Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:00:29 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : SHIVAMPET
Fto No. : TS3617042_280623APB_FTO_115774
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVAMPET TS-17-042-034-001/030055
(MALLUPALLE THANDA) 		3617042000NRG24280620230488993 28/06/2023 Naresh 3617042WL010022 Naresh 00032 UTIB0002592 1475 1475 Processed 11/07/2023 3326765038 KETHAVATH NARESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1475 1475
2 SHIVAMPET TS-17-042-002-002/010440
(ALLIPUR) 		3617042000NRG24280620230487261 28/06/2023 Naveen 3617042WL009968 Naveen 00045 BARB0VJMAME 1980 1980 Processed 11/07/2023 3326765045 NAVEEN CHINTAKAYALA ICICI BANK LTD(508534)
3 SHIVAMPET TS-17-042-002-002/010458
(ALLIPUR) 		3617042000NRG24280620230487267 28/06/2023 Jyothi 3617042WL009968 Jyothi 00045 BARB0VJMAME 1980 1980 Processed 11/07/2023 3326765036 MISS KOLAVATH JUOTHI STATE BANK OF INDIA(508548)
4 SHIVAMPET TS-17-042-002-002/30030
(ALLIPUR) 		3617042000NRG24280620230487280 28/06/2023 Ninga Govarhan 3617042WL009968 Ninga Govarhan 00045 BARB0VJMAME 3264 3264 Processed 11/07/2023 3326765047 MR NINGA GOVARDHAN STATE BANK OF INDIA(508548)
5 SHIVAMPET TS-17-042-002-002/30030
(ALLIPUR) 		3617042000NRG24280620230487279 28/06/2023 Ninga Prashanthi 3617042WL009968 Ninga Prashanthi 00045 BARB0VJMAME 3264 3264 Processed 11/07/2023 3326765048 BYAGARI PRASHANTHI BANK OF INDIA(508505)
SubTotal 10488 10488
6 SHIVAMPET TS-17-042-020-022/010078
(SIKINDLAPUR) 		3617042000NRG24260620230481166 28/06/2023 Yadayya 3617042WL009776 Yadayya 00165 IBKL0001636 1280 1280 Processed 11/07/2023 3326765205 Mr. YADAGIRI DUNTIKE DONIKE 99595 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1280 1280
7 SHIVAMPET TS-17-042-014-015/010001
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488310 28/06/2023 Balamani 3617042WL010013 Balamani 00176 IDIB000S063 992 992 Processed 11/07/2023 3326765076 BALAMANI PANGANTI ICICI BANK LTD(508534)
8 SHIVAMPET TS-17-042-014-015/010020
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488311 28/06/2023 Chinna Yaadamma 3617042WL010013 Chinna Yaadamma 00176 IDIB000S063 992 992 Processed 11/07/2023 3326765197 Mrs. Patnam Yadamma W/O.NARAYANA INDIAN BANK(607105)
9 SHIVAMPET TS-17-042-014-015/010020
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488312 28/06/2023 Satyam 3617042WL010013 Satyam 00176 IDIB000S063 992 992 Processed 11/07/2023 3326765037 Mr. PATNAM SATYAM INDIAN BANK(607105)
10 SHIVAMPET TS-17-042-014-015/010020
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488313 28/06/2023 Sushila 3617042WL010013 Sushila 00176 IDIB000S063 992 992 Processed 11/07/2023 3326765090 SUSHILA PATNAM ICICI BANK LTD(508534)
11 SHIVAMPET TS-17-042-014-015/010022
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488314 28/06/2023 Renuka 3617042WL010013 Renuka 00176 IDIB000S063 992 992 Processed 11/07/2023 3326765091 Mrs. GUDDATI RENUKA INDIAN BANK(607105)
12 SHIVAMPET TS-17-042-014-015/010046
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488315 28/06/2023 Sattamma 3617042WL010013 Sattamma 00176 IDIB000S063 165 165 Processed 11/07/2023 3326765084 SATTAMMA ICICI BANK LTD(508534)
13 SHIVAMPET TS-17-042-014-015/010093
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488317 28/06/2023 Dasharadha 3617042WL010013 Dasharadha 00176 IDIB000S063 826 826 Processed 11/07/2023 3326765073 DASHARADH ICICI BANK LTD(508534)
14 SHIVAMPET TS-17-042-014-015/010093
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488316 28/06/2023 Laxmi 3617042WL010013 Laxmi 00176 IDIB000S063 992 992 Processed 11/07/2023 3326765199 Mrs. PANUGANTI LAXMI INDIAN BANK(607105)
15 SHIVAMPET TS-17-042-014-015/010097
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488318 28/06/2023 Manjula 3617042WL010013 Manjula 00176 IDIB000S063 992 992 Processed 11/07/2023 3326764955 MANJULA PANGANTI ICICI BANK LTD(508534)
16 SHIVAMPET TS-17-042-014-015/010098
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488319 28/06/2023 Hamsamma 3617042WL010013 Hamsamma 00176 IDIB000S063 992 992 Processed 11/07/2023 3326765087 DURGAMMA CHAKALI ICICI BANK LTD(508534)
17 SHIVAMPET TS-17-042-014-015/010104
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488320 28/06/2023 Anita 3617042WL010013 Anita 00176 IDIB000S063 826 826 Processed 11/07/2023 3326765198 Mrs. PANUGANTI ANNITHA W/O ANJANEYULU INDIAN BANK(607105)
18 SHIVAMPET TS-17-042-014-015/010111
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488321 28/06/2023 Narsimulu 3617042WL010013 Narsimulu 00176 IDIB000S063 992 992 Processed 11/07/2023 3326765093 NARSIMULU MANNE ICICI BANK LTD(508534)
19 SHIVAMPET TS-17-042-014-015/010127
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488322 28/06/2023 Sattaiah 3617042WL010013 Sattaiah 00176 IDIB000S063 496 496 Processed 11/07/2023 3326765089 Mr. CHITHARI SATTAIAH INDIAN BANK(607105)
20 SHIVAMPET TS-17-042-014-015/010209
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488323 28/06/2023 Laxmi 3617042WL010013 Laxmi 00176 IDIB000S063 992 992 Processed 11/07/2023 3326765044 Mrs. Gummadi Laxmi W/O PEDDA CHANDRAIAH INDIAN BANK(607105)
21 SHIVAMPET TS-17-042-014-015/010209
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488324 28/06/2023 Mahipal 3617042WL010013 Mahipal 00176 IDIB000S063 992 992 Processed 11/07/2023 3326765046 Mr. Gummadi Mahipal INDIAN BANK(607105)
22 SHIVAMPET TS-17-042-014-015/010246
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488325 28/06/2023 Laxmi 3617042WL010013 Laxmi 00176 IDIB000S063 992 992 Processed 11/07/2023 3326765283 Mrs. Maloth Lakshmi INDIAN BANK(607105)
23 SHIVAMPET TS-17-042-014-015/010247
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488326 28/06/2023 Laalu 3617042WL010013 Laalu 00176 IDIB000S063 165 165 Processed 11/07/2023 3326765284 Mr. PATHLOTH LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 SHIVAMPET TS-17-042-014-015/010249
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488327 28/06/2023 Laxmi 3617042WL010013 Laxmi 00176 IDIB000S063 826 826 Processed 11/07/2023 3326764956 LAXMI ICICI BANK LTD(508534)
25 SHIVAMPET TS-17-042-014-015/010251
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488328 28/06/2023 Jamuna 3617042WL010013 Jamuna 00176 IDIB000S063 826 826 Processed 11/07/2023 3326764957 JAMUNA ICICI BANK LTD(508534)
26 SHIVAMPET TS-17-042-014-015/010252
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488329 28/06/2023 Durgavva Pedda 3617042WL010013 Durgavva Pedda 00176 IDIB000S063 992 992 Processed 11/07/2023 3326765282 Mrs. MALOTH DURGAMMA INDIAN BANK(607105)
27 SHIVAMPET TS-17-042-014-015/010254
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488330 28/06/2023 Beemaa 3617042WL010013 Beemaa 00176 IDIB000S063 992 992 Processed 11/07/2023 3326765082 BEEMAA ICICI BANK LTD(508534)
28 SHIVAMPET TS-17-042-014-015/010254
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488331 28/06/2023 Jamuna chinna 3617042WL010013 Jamuna chinna 00176 IDIB000S063 826 826 Processed 11/07/2023 3326765080 JAMUNA CHINNA PATHLOTH ICICI BANK LTD(508534)
29 SHIVAMPET TS-17-042-014-015/010259
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488332 28/06/2023 Narsimlu 3617042WL010013 Narsimlu 00176 IDIB000S063 826 826 Processed 11/07/2023 3326765200 MR KUKKALA NARSIMU STATE BANK OF INDIA(508548)
30 SHIVAMPET TS-17-042-014-015/010259
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488333 28/06/2023 Vijjamma 3617042WL010013 Vijjamma 00176 IDIB000S063 992 992 Processed 11/07/2023 3326765289 Ms. KUKKALA VIJAYAMMA INDIAN BANK(607105)
31 SHIVAMPET TS-17-042-014-015/010270
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488335 28/06/2023 Narsamma 3617042WL010013 Narsamma 00176 IDIB000S063 826 826 Processed 11/07/2023 3326764952 Mrs. PANUGANTI NARSAMMA INDIAN BANK(607105)
32 SHIVAMPET TS-17-042-014-015/010270
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488334 28/06/2023 Veeresham 3617042WL010013 Veeresham 00176 IDIB000S063 826 826 Processed 11/07/2023 3326765074 VEERESHAM PANIGANTI ICICI BANK LTD(508534)
33 SHIVAMPET TS-17-042-014-015/010281
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488336 28/06/2023 Durgi 3617042WL010013 Durgi 00176 IDIB000S063 165 165 Processed 11/07/2023 3326765079 DURGI LAKAVATH ICICI BANK LTD(508534)
34 SHIVAMPET TS-17-042-014-015/010338
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488337 28/06/2023 Laxmi 3617042WL010013 Laxmi 00176 IDIB000S063 165 165 Processed 11/07/2023 3326765083 LAXMI ICICI BANK LTD(508534)
35 SHIVAMPET TS-17-042-014-015/010438
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488338 28/06/2023 Raseed 3617042WL010013 Raseed 00176 IDIB000S063 992 992 Processed 11/07/2023 3326765075 RASEED SKE ICICI BANK LTD(508534)
36 SHIVAMPET TS-17-042-014-015/010445
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488339 28/06/2023 Bulli 3617042WL010013 Bulli 00176 IDIB000S063 992 992 Processed 11/07/2023 3326764954 Mrs. PATHLOTH BULI INDIAN BANK(607105)
37 SHIVAMPET TS-17-042-014-015/010457
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488340 28/06/2023 Beemaa 3617042WL010013 Beemaa 00176 IDIB000S063 165 165 Processed 11/07/2023 3326765078 Mr. NUNSAVATH BHEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 SHIVAMPET TS-17-042-014-015/010474
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488342 28/06/2023 Shanta 3617042WL010013 Shanta 00176 IDIB000S063 165 165 Processed 11/07/2023 3326765085 SHANTA PATHLOT ICICI BANK LTD(508534)
39 SHIVAMPET TS-17-042-014-015/010476
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488343 28/06/2023 Kishan 3617042WL010013 Kishan 00176 IDIB000S063 826 826 Processed 11/07/2023 3326765088 Mr. Pathloth Kishan INDIAN BANK(607105)
40 SHIVAMPET TS-17-042-014-015/010476
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488344 28/06/2023 Padma 3617042WL010013 Padma 00176 IDIB000S063 992 992 Processed 11/07/2023 3326765086 PADMA PATHLOT ICICI BANK LTD(508534)
41 SHIVAMPET TS-17-042-014-015/010490
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488345 28/06/2023 Harisingh 3617042WL010013 Harisingh 00176 IDIB000S063 496 496 Processed 11/07/2023 3326765095 Mr. Pathloth Harisingh INDIAN BANK(607105)
42 SHIVAMPET TS-17-042-014-015/010506
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488348 28/06/2023 Kalavati 3617042WL010013 Kalavati 00176 IDIB000S063 992 992 Processed 11/07/2023 3326765096 Mrs. PATNAM KALAMMA INDIAN BANK(607105)
43 SHIVAMPET TS-17-042-014-015/010506
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488347 28/06/2023 Srinivaas 3617042WL010013 Srinivaas 00176 IDIB000S063 992 992 Processed 11/07/2023 3326765077 SRINIVAAS PATNAM ICICI BANK LTD(508534)
44 SHIVAMPET TS-17-042-014-015/010510
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488349 28/06/2023 Laxman 3617042WL010013 Laxman 00176 IDIB000S063 331 331 Processed 11/07/2023 3326765099 PATHLOTH LAXMAN HDFC BANK LTD(607152)
45 SHIVAMPET TS-17-042-014-015/010510
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488350 28/06/2023 Swroopa 3617042WL010013 Swroopa 00176 IDIB000S063 992 992 Processed 11/07/2023 3326765081 SWRUPA PATHLOTH ICICI BANK LTD(508534)
46 SHIVAMPET TS-17-042-014-015/010557
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488351 28/06/2023 ARUNA 3617042WL010013 ARUNA 00176 IDIB000S063 826 826 Processed 11/07/2023 3326765098 Mrs. Boda Aruna INDIAN BANK(607105)
47 SHIVAMPET TS-17-042-014-015/010558
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488352 28/06/2023 Ganesh 3617042WL010013 Ganesh 00176 IDIB000S063 826 826 Processed 11/07/2023 3326765092 PATHLOTH GANESH ICICI BANK LTD(508534)
48 SHIVAMPET TS-17-042-014-015/010558
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488353 28/06/2023 Manjula 3617042WL010013 Manjula 00176 IDIB000S063 826 826 Processed 11/07/2023 3326765066 PATHLOTH MANJULA ICICI BANK LTD(508534)
49 SHIVAMPET TS-17-042-014-015/010621
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488354 28/06/2023 Ramulu 3617042WL010013 Ramulu 00176 IDIB000S063 992 992 Processed 11/07/2023 3326765043 Mr. GUMMADI RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 SHIVAMPET TS-17-042-014-015/20005
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488356 28/06/2023 Pathloth Mohan 3617042WL010013 Pathloth Mohan 00176 IDIB000S063 331 331 Processed 11/07/2023 3326765094 Mr. Pathloth Mohan INDIAN BANK(607105)
51 SHIVAMPET TS-17-042-014-015/20005
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488357 28/06/2023 Pathloth Sabitha 3617042WL010013 Pathloth Sabitha 00176 IDIB000S063 992 992 Processed 11/07/2023 3326765100 NUNSAVTAH SABITHA CANARA BANK(508532)
52 SHIVAMPET TS-17-042-014-015/20006
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488358 28/06/2023 P Ganesh 3617042WL010013 P Ganesh 00176 IDIB000S063 496 496 Processed 11/07/2023 3326765068 PATHLOT GANESH HDFC BANK LTD(607152)
53 SHIVAMPET TS-17-042-014-015/20006
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488359 28/06/2023 P Srilatha 3617042WL010013 P Srilatha 00176 IDIB000S063 661 661 Processed 11/07/2023 3326765097 Mrs. P Srilatha INDIAN BANK(607105)
54 SHIVAMPET TS-17-042-020-022/010337
(SIKINDLAPUR) 		3617042000NRG24260620230481241 28/06/2023 Venkatesh 3617042WL009776 Venkatesh 00176 IDIB000S063 1761 1761 Processed 11/07/2023 3326764953 Mr. KEDAM VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 SHIVAMPET TS-17-042-034-001/30057
(MALLUPALLE THANDA) 		3617042000NRG24280620230488994 28/06/2023 Jarupula saritha 3617042WL010022 Jarupula saritha 00176 IDIB000S063 1475 1475 Processed 11/07/2023 3326764958 Mrs. JARUPULA SARITHA INDIAN BANK(607105)
SubTotal 39765 39765
56 SHIVAMPET TS-17-042-034-001/30061
(MALLUPALLE THANDA) 		3617042000NRG24280620230488995 28/06/2023 K DURGYA 3617042WL010022 K DURGYA 00354 PUNB0919700 1475 1475 Processed 11/07/2023 3326765279 Kethavath Durga FINO PAYMENTS BANK LTD(608001)
SubTotal 1475 1475
57 SHIVAMPET TS-17-042-001-013/010599
(PILLUTLA) 		3617042000NRG24280620230488361 28/06/2023 Bikshapati 3617042WL010015 Bikshapati 00415 SBIN0004720 3264 3264 Processed 11/07/2023 3326765212 BIKSHAPATI PILLI ICICI BANK LTD(508534)
58 SHIVAMPET TS-17-042-002-002/010004
(ALLIPUR) 		3617042000NRG24280620230487188 28/06/2023 Baagyamma 3617042WL009968 Baagyamma 00415 SBIN0004720 1650 1650 Processed 11/07/2023 3326765222 MRS NAKKA BAGYAMMA STATE BANK OF INDIA(508548)
59 SHIVAMPET TS-17-042-002-002/010004
(ALLIPUR) 		3617042000NRG24280620230487187 28/06/2023 Raamulu 3617042WL009968 Raamulu 00415 SBIN0004720 1815 1815 Processed 11/07/2023 3326765223 RAAMULU NAKKA ICICI BANK LTD(508534)
60 SHIVAMPET TS-17-042-002-002/010005
(ALLIPUR) 		3617042000NRG24280620230487189 28/06/2023 Krishna 3617042WL009968 Krishna 00415 SBIN0004720 165 165 Processed 11/07/2023 3326765275 MR SAMALA KRISHNA STATE BANK OF INDIA(508548)
61 SHIVAMPET TS-17-042-002-002/010005
(ALLIPUR) 		3617042000NRG24280620230487190 28/06/2023 Mallavva 3617042WL009968 Mallavva 00415 SBIN0004720 660 660 Processed 11/07/2023 3326765244 Samala Mallavva Samala GENERAL POST OFFICE(607245)
62 SHIVAMPET TS-17-042-002-002/010009
(ALLIPUR) 		3617042000NRG24280620230487192 28/06/2023 Jyoti 3617042WL009968 Jyoti 00415 SBIN0004720 1650 1650 Processed 11/07/2023 3326765233 JYOTI MANGALI ICICI BANK LTD(508534)
63 SHIVAMPET TS-17-042-002-002/010009
(ALLIPUR) 		3617042000NRG24280620230487191 28/06/2023 Mallesh 3617042WL009968 Mallesh 00415 SBIN0004720 495 495 Processed 11/07/2023 3326765214 MR MANGALI MALLESH STATE BANK OF INDIA(508548)
64 SHIVAMPET TS-17-042-002-002/010015
(ALLIPUR) 		3617042000NRG24280620230487193 28/06/2023 Yadamma 3617042WL009968 Yadamma 00415 SBIN0004720 1815 1815 Processed 11/07/2023 3326765238 Ninga Yadamma Ninga GENERAL POST OFFICE(607245)
65 SHIVAMPET TS-17-042-002-002/010019
(ALLIPUR) 		3617042000NRG24280620230487194 28/06/2023 Kyaatamma 3617042WL009968 Kyaatamma 00415 SBIN0004720 825 825 Processed 11/07/2023 3326765267 KYAATAMMA NIMMALA ICICI BANK LTD(508534)
66 SHIVAMPET TS-17-042-002-002/010042
(ALLIPUR) 		3617042000NRG24280620230487199 28/06/2023 Pedda Narsamma 3617042WL009968 Pedda Narsamma 00415 SBIN0004720 1980 1980 Processed 11/07/2023 3326765254 PEDDA NARSAMMA MANNE ICICI BANK LTD(508534)
67 SHIVAMPET TS-17-042-002-002/010047
(ALLIPUR) 		3617042000NRG24280620230487200 28/06/2023 Lingaiah 3617042WL009968 Lingaiah 00415 SBIN0004720 1980 1980 Processed 11/07/2023 3326765232 MR MOODA LINGAIAH STATE BANK OF INDIA(508548)
68 SHIVAMPET TS-17-042-002-002/010047
(ALLIPUR) 		3617042000NRG24280620230487201 28/06/2023 Suguna 3617042WL009968 Suguna 00415 SBIN0004720 1980 1980 Processed 11/07/2023 3326765245 Muda Suguna Muda GENERAL POST OFFICE(607245)
69 SHIVAMPET TS-17-042-002-002/010054
(ALLIPUR) 		3617042000NRG24280620230487203 28/06/2023 Venkatamma 3617042WL009968 Venkatamma 00415 SBIN0004720 990 990 Processed 11/07/2023 3326765280 Manne Venkatamma Manne GENERAL POST OFFICE(607245)
70 SHIVAMPET TS-17-042-002-002/010056
(ALLIPUR) 		3617042000NRG24280620230487204 28/06/2023 Pushpamma 3617042WL009968 Pushpamma 00415 SBIN0004720 1815 1815 Processed 11/07/2023 3326765209 Donti Pushpamma Donti GENERAL POST OFFICE(607245)
71 SHIVAMPET TS-17-042-002-002/010059
(ALLIPUR) 		3617042000NRG24280620230487205 28/06/2023 Shaakamma 3617042WL009968 Shaakamma 00415 SBIN0004720 1860 1860 Processed 11/07/2023 3326765231 MRS PULLERA SHEKAMMA STATE BANK OF INDIA(508548)
72 SHIVAMPET TS-17-042-002-002/010066
(ALLIPUR) 		3617042000NRG24280620230487207 28/06/2023 Laxmagoud 3617042WL009968 Laxmagoud 00415 SBIN0004720 1650 1650 Processed 11/07/2023 3326765228 LAXMAGOUD PANYALA ICICI BANK LTD(508534)
73 SHIVAMPET TS-17-042-002-002/010066
(ALLIPUR) 		3617042000NRG24280620230487206 28/06/2023 Laxmi 3617042WL009968 Laxmi 00415 SBIN0004720 1980 1980 Processed 11/07/2023 3326765229 LAXMI PANYALA ICICI BANK LTD(508534)
74 SHIVAMPET TS-17-042-002-002/010068
(ALLIPUR) 		3617042000NRG24280620230487208 28/06/2023 Durgamma 3617042WL009968 Durgamma 00415 SBIN0004720 1815 1815 Processed 11/07/2023 3326765278 DURGAMMA SANDA ICICI BANK LTD(508534)
75 SHIVAMPET TS-17-042-002-002/010069
(ALLIPUR) 		3617042000NRG24280620230487209 28/06/2023 Laxmi 3617042WL009968 Laxmi 00415 SBIN0004720 1815 1815 Processed 11/07/2023 3326765243 MR LAXMI THALARI STATE BANK OF INDIA(508548)
76 SHIVAMPET TS-17-042-002-002/010087
(ALLIPUR) 		3617042000NRG24280620230487210 28/06/2023 Baalamma 3617042WL009968 Baalamma 00415 SBIN0004720 1485 1485 Processed 11/07/2023 3326765234 MRS PULLERA BALAMMA STATE BANK OF INDIA(508548)
77 SHIVAMPET TS-17-042-002-002/010087
(ALLIPUR) 		3617042000NRG24280620230487211 28/06/2023 Srinu 3617042WL009968 Srinu 00415 SBIN0004720 660 660 Processed 11/07/2023 3326765256 SRINU PULLERA ICICI BANK LTD(508534)
78 SHIVAMPET TS-17-042-002-002/010098
(ALLIPUR) 		3617042000NRG24280620230487212 28/06/2023 Anusuja 3617042WL009968 Anusuja 00415 SBIN0004720 1650 1650 Processed 11/07/2023 3326765270 MRS ANASUYA BAIKANI STATE BANK OF INDIA(508548)
79 SHIVAMPET TS-17-042-002-002/010101
(ALLIPUR) 		3617042000NRG24280620230487214 28/06/2023 Kistaiah 3617042WL009968 Kistaiah 00415 SBIN0004720 165 165 Processed 11/07/2023 3326765251 KISTAIAH KOWDIPALLI ICICI BANK LTD(508534)
80 SHIVAMPET TS-17-042-002-002/010101
(ALLIPUR) 		3617042000NRG24280620230487213 28/06/2023 Yaadamma 3617042WL009968 Yaadamma 00415 SBIN0004720 1815 1815 Processed 11/07/2023 3326765225 YAADAMMA KOWDIPALLI ICICI BANK LTD(508534)
81 SHIVAMPET TS-17-042-002-002/010108
(ALLIPUR) 		3617042000NRG24280620230487216 28/06/2023 Baagyamma 3617042WL009968 Baagyamma 00415 SBIN0004720 1650 1650 Processed 11/07/2023 3326765210 BAAGYAMMA NIMMALA ICICI BANK LTD(508534)
82 SHIVAMPET TS-17-042-002-002/010108
(ALLIPUR) 		3617042000NRG24280620230487215 28/06/2023 Chinnamallesh 3617042WL009968 Chinnamallesh 00415 SBIN0004720 1485 1485 Processed 11/07/2023 3326765265 NIMMALA MALLESH BANK OF BARODA(606985)
83 SHIVAMPET TS-17-042-002-002/010111
(ALLIPUR) 		3617042000NRG24280620230487217 28/06/2023 Pochamma 3617042WL009968 Pochamma 00415 SBIN0004720 1815 1815 Processed 11/07/2023 3326765230 Chintakayala Pochamma Chi GENERAL POST OFFICE(607245)
84 SHIVAMPET TS-17-042-002-002/010118
(ALLIPUR) 		3617042000NRG24280620230487220 28/06/2023 Baagamma 3617042WL009968 Baagamma 00415 SBIN0004720 1980 1980 Processed 11/07/2023 3326765268 MRS BHAGAMMA ENGANI STATE BANK OF INDIA(508548)
85 SHIVAMPET TS-17-042-002-002/010118
(ALLIPUR) 		3617042000NRG24280620230487219 28/06/2023 Bixapati 3617042WL009968 Bixapati 00415 SBIN0004720 1980 1980 Processed 11/07/2023 3326765213 YENGANI BHIKSHAPATHI ICICI BANK LTD(508534)
86 SHIVAMPET TS-17-042-002-002/010119
(ALLIPUR) 		3617042000NRG24280620230487221 28/06/2023 Pedda Narsimulu 3617042WL009968 Pedda Narsimulu 00415 SBIN0004720 1815 1815 Processed 11/07/2023 3326765257 PEDDA NARSIMULU ENGANI ICICI BANK LTD(508534)
87 SHIVAMPET TS-17-042-002-002/010119
(ALLIPUR) 		3617042000NRG24280620230487222 28/06/2023 Vijjamma 3617042WL009968 Vijjamma 00415 SBIN0004720 1815 1815 Processed 11/07/2023 3326765240 MRS VENGANI VIJAYAMMA STATE BANK OF INDIA(508548)
88 SHIVAMPET TS-17-042-002-002/010125
(ALLIPUR) 		3617042000NRG24280620230487223 28/06/2023 Suvarna 3617042WL009968 Suvarna 00415 SBIN0004720 1980 1980 Processed 11/07/2023 3326765227 SUVARNA TALLA ICICI BANK LTD(508534)
89 SHIVAMPET TS-17-042-002-002/010129
(ALLIPUR) 		3617042000NRG24280620230487224 28/06/2023 Daakya 3617042WL009968 Daakya 00415 SBIN0004720 1980 1980 Processed 11/07/2023 3326765260 MR TAKRIYA NENAVATH STATE BANK OF INDIA(508548)
90 SHIVAMPET TS-17-042-002-002/010150
(ALLIPUR) 		3617042000NRG24280620230487227 28/06/2023 Chandravathi 3617042WL009968 Chandravathi 00415 SBIN0004720 2992 2992 Processed 11/07/2023 3326765259 MRS NENAVATH CHANDRAVATHI STATE BANK OF INDIA(508548)
91 SHIVAMPET TS-17-042-002-002/010150
(ALLIPUR) 		3617042000NRG24280620230487226 28/06/2023 Gangya 3617042WL009968 Gangya 00415 SBIN0004720 2992 2992 Processed 11/07/2023 3326765220 Nenavat Gangya Nenavat GENERAL POST OFFICE(607245)
92 SHIVAMPET TS-17-042-002-002/010158
(ALLIPUR) 		3617042000NRG24280620230487228 28/06/2023 Narayana 3617042WL009968 Narayana 00415 SBIN0004720 1980 1980 Processed 11/07/2023 3326765215 MR KOWDIPALLY NARAYANA STATE BANK OF INDIA(508548)
93 SHIVAMPET TS-17-042-002-002/010170
(ALLIPUR) 		3617042000NRG24280620230487229 28/06/2023 Ellayya 3617042WL009968 Ellayya 00415 SBIN0004720 165 165 Processed 11/07/2023 3326765237 ELLAYYA NARRA ICICI BANK LTD(508534)
94 SHIVAMPET TS-17-042-002-002/010170
(ALLIPUR) 		3617042000NRG24280620230487230 28/06/2023 Swaroopa 3617042WL009968 Swaroopa 00415 SBIN0004720 1650 1650 Processed 11/07/2023 3326765226 SWAROOPA NARRA ICICI BANK LTD(508534)
95 SHIVAMPET TS-17-042-002-002/010171
(ALLIPUR) 		3617042000NRG24280620230487231 28/06/2023 Laavanya 3617042WL009968 Laavanya 00415 SBIN0004720 1815 1815 Processed 11/07/2023 3326765217 Nimmala Laavanya Nimmala GENERAL POST OFFICE(607245)
96 SHIVAMPET TS-17-042-002-002/010171
(ALLIPUR) 		3617042000NRG24280620230487232 28/06/2023 Shekulu 3617042WL009968 Shekulu 00415 SBIN0004720 1815 1815 Processed 11/07/2023 3326765242 NIMMALA SHEKHAR ICICI BANK LTD(508534)
97 SHIVAMPET TS-17-042-002-002/010179
(ALLIPUR) 		3617042000NRG24280620230487233 28/06/2023 Pochaiah 3617042WL009968 Pochaiah 00415 SBIN0004720 2145 2145 Processed 11/07/2023 3326765266 POCHAIAH BAIKANI ICICI BANK LTD(508534)
98 SHIVAMPET TS-17-042-002-002/010180
(ALLIPUR) 		3617042000NRG24280620230487235 28/06/2023 Laxmi 3617042WL009968 Laxmi 00415 SBIN0004720 2145 2145 Processed 11/07/2023 3326765236 LAXMI NIMMALA ICICI BANK LTD(508534)
99 SHIVAMPET TS-17-042-002-002/010180
(ALLIPUR) 		3617042000NRG24280620230487234 28/06/2023 Shivvaiah 3617042WL009968 Shivvaiah 00415 SBIN0004720 1320 1320 Processed 11/07/2023 3326765272 Nimmala Shivvaiah Nimmala GENERAL POST OFFICE(607245)
100 SHIVAMPET TS-17-042-002-002/010181
(ALLIPUR) 		3617042000NRG24280620230487236 28/06/2023 Kishtaiah 3617042WL009968 Kishtaiah 00415 SBIN0004720 330 330 Processed 11/07/2023 3326765273 NIMMALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHIVAMPET TS-17-042-002-002/010194
(ALLIPUR) 		3617042000NRG24280620230487240 28/06/2023 Mallavva 3617042WL009968 Mallavva 00415 SBIN0004720 1815 1815 Processed 11/07/2023 3326765246 MALLAVVA NIMMALA ICICI BANK LTD(508534)
102 SHIVAMPET TS-17-042-002-002/010200
(ALLIPUR) 		3617042000NRG24280620230487241 28/06/2023 Chinnalaxmi 3617042WL009968 Chinnalaxmi 00415 SBIN0004720 1815 1815 Processed 11/07/2023 3326765264 MRS LAXMI NIMMALA STATE BANK OF INDIA(508548)
103 SHIVAMPET TS-17-042-002-002/010270
(ALLIPUR) 		3617042000NRG24280620230487242 28/06/2023 Ramamma 3617042WL009968 Ramamma 00415 SBIN0004720 1320 1320 Processed 11/07/2023 3326765250 RAMAMMA CHINTAKAYALA ICICI BANK LTD(508534)
104 SHIVAMPET TS-17-042-002-002/010289
(ALLIPUR) 		3617042000NRG24280620230487245 28/06/2023 Pedda Veeramani 3617042WL009968 Pedda Veeramani 00415 SBIN0004720 660 660 Processed 11/07/2023 3326765248 MRS SANDRU VEERAMANI STATE BANK OF INDIA(508548)
105 SHIVAMPET TS-17-042-002-002/010293
(ALLIPUR) 		3617042000NRG24280620230487246 28/06/2023 Manjula 3617042WL009968 Manjula 00415 SBIN0004720 3264 3264 Processed 11/07/2023 3326765271 MANJULA VADLA ICICI BANK LTD(508534)
106 SHIVAMPET TS-17-042-002-002/010326
(ALLIPUR) 		3617042000NRG24280620230487247 28/06/2023 Yadamma 3617042WL009968 Yadamma 00415 SBIN0004720 1980 1980 Processed 11/07/2023 3326765235 YADAMMA KUNTA ICICI BANK LTD(508534)
107 SHIVAMPET TS-17-042-002-002/010351
(ALLIPUR) 		3617042000NRG24280620230487248 28/06/2023 Durgamma 3617042WL009968 Durgamma 00415 SBIN0004720 1980 1980 Processed 11/07/2023 3326765247 DURGAMMA BAIKANI ICICI BANK LTD(508534)
108 SHIVAMPET TS-17-042-002-002/010351
(ALLIPUR) 		3617042000NRG24280620230487249 28/06/2023 Papaiah 3617042WL009968 Papaiah 00415 SBIN0004720 1980 1980 Processed 11/07/2023 3326765241 BAIKANI PAPAIAH BANK OF BARODA(606985)
109 SHIVAMPET TS-17-042-002-002/010352
(ALLIPUR) 		3617042000NRG24280620230487250 28/06/2023 Balamani 3617042WL009968 Balamani 00415 SBIN0004720 1815 1815 Processed 11/07/2023 3326765216 BALAMANI KAMMARI ICICI BANK LTD(508534)
110 SHIVAMPET TS-17-042-002-002/010352
(ALLIPUR) 		3617042000NRG24280620230487251 28/06/2023 Raamulu 3617042WL009968 Raamulu 00415 SBIN0004720 1650 1650 Processed 11/07/2023 3326765218 MR KAMMARI RAMULU STATE BANK OF INDIA(508548)
111 SHIVAMPET TS-17-042-002-002/010362
(ALLIPUR) 		3617042000NRG24280620230487252 28/06/2023 Hamsamma 3617042WL009968 Hamsamma 00415 SBIN0004720 1155 1155 Processed 11/07/2023 3326765263 HAMSAMMA NAKKA ICICI BANK LTD(508534)
112 SHIVAMPET TS-17-042-002-002/010374
(ALLIPUR) 		3617042000NRG24280620230487254 28/06/2023 Chinna Laxmi 3617042WL009968 Chinna Laxmi 00415 SBIN0004720 1980 1980 Processed 11/07/2023 3326765221 MRS MARKANTI LAXMI STATE BANK OF INDIA(508548)
113 SHIVAMPET TS-17-042-002-002/010374
(ALLIPUR) 		3617042000NRG24280620230487253 28/06/2023 Narsimlu 3617042WL009968 Narsimlu 00415 SBIN0004720 165 165 Processed 11/07/2023 3326765249 MR NARSIMLU MARKANTI STATE BANK OF INDIA(508548)
114 SHIVAMPET TS-17-042-002-002/010378
(ALLIPUR) 		3617042000NRG24280620230487257 28/06/2023 Narsamma 3617042WL009968 Narsamma 00415 SBIN0004720 165 165 Processed 11/07/2023 3326765239 MRS UDANDAPURAM NARSAMMA STATE BANK OF INDIA(508548)
115 SHIVAMPET TS-17-042-002-002/010378
(ALLIPUR) 		3617042000NRG24280620230487256 28/06/2023 Pochayya 3617042WL009968 Pochayya 00415 SBIN0004720 165 165 Processed 11/07/2023 3326765224 POCHAYYA UDANDAPURAM ICICI BANK LTD(508534)
116 SHIVAMPET TS-17-042-002-002/010386
(ALLIPUR) 		3617042000NRG24280620230487258 28/06/2023 Jayamma 3617042WL009968 Jayamma 00415 SBIN0004720 1815 1815 Processed 11/07/2023 3326765269 MRS JAYAMMA NIMMALA STATE BANK OF INDIA(508548)
117 SHIVAMPET TS-17-042-002-002/010429
(ALLIPUR) 		3617042000NRG24280620230487260 28/06/2023 Anjamma 3617042WL009968 Anjamma 00415 SBIN0004720 165 165 Processed 11/07/2023 3326765207 ANJAMMA KUMMARI ICICI BANK LTD(508534)
118 SHIVAMPET TS-17-042-002-002/010441
(ALLIPUR) 		3617042000NRG24280620230487262 28/06/2023 Lalita 3617042WL009968 Lalita 00415 SBIN0004720 3264 3264 Processed 11/07/2023 3326765255 LALITA MANNE ICICI BANK LTD(508534)
119 SHIVAMPET TS-17-042-002-002/010453
(ALLIPUR) 		3617042000NRG24280620230487265 28/06/2023 Mallesh 3617042WL009968 Mallesh 00415 SBIN0004720 1980 1980 Processed 11/07/2023 3326765252 BAIKANI MALLESH BANK OF BARODA(606985)
120 SHIVAMPET TS-17-042-002-002/010463
(ALLIPUR) 		3617042000NRG24280620230487270 28/06/2023 sarita 3617042WL009968 sarita 00415 SBIN0004720 1980 1980 Processed 11/07/2023 3326765253 sarita panyala panyala GENERAL POST OFFICE(607245)
121 SHIVAMPET TS-17-042-002-002/010463
(ALLIPUR) 		3617042000NRG24280620230487269 28/06/2023 Venkatesh 3617042WL009968 Venkatesh 00415 SBIN0004720 330 330 Processed 11/07/2023 3326765276 VENKATESH PANYALA ICICI BANK LTD(508534)
122 SHIVAMPET TS-17-042-002-002/020002
(ALLIPUR) 		3617042000NRG24280620230487272 28/06/2023 Chatru 3617042WL009968 Chatru 00415 SBIN0004720 2992 2992 Processed 11/07/2023 3326765262 MR MEEGAVATH CHATRU STATE BANK OF INDIA(508548)
123 SHIVAMPET TS-17-042-002-002/020002
(ALLIPUR) 		3617042000NRG24280620230487273 28/06/2023 Naati 3617042WL009968 Naati 00415 SBIN0004720 2992 2992 Processed 11/07/2023 3326765258 MRS MEGAVATH NATHI STATE BANK OF INDIA(508548)
124 SHIVAMPET TS-17-042-002-002/020010
(ALLIPUR) 		3617042000NRG24280620230487274 28/06/2023 Paari 3617042WL009968 Paari 00415 SBIN0004720 2992 2992 Processed 11/07/2023 3326765261 Paari Lambadi GENERAL POST OFFICE(607245)
125 SHIVAMPET TS-17-042-002-002/020020
(ALLIPUR) 		3617042000NRG24280620230487277 28/06/2023 Bikshapati 3617042WL009968 Bikshapati 00415 SBIN0004720 2992 2992 Processed 11/07/2023 3326765211 MUDAVATH BIKSHPATHI BANK OF BARODA(606985)
126 SHIVAMPET TS-17-042-002-002/020020
(ALLIPUR) 		3617042000NRG24280620230487278 28/06/2023 Ranki 3617042WL009968 Ranki 00415 SBIN0004720 2992 2992 Processed 11/07/2023 3326765219 MRS MUDAVATH RAMKI STATE BANK OF INDIA(508548)
SubTotal 118231 118231
127 SHIVAMPET TS-17-042-024-027/010437
(NAWABPET) 		3617042000NRG24280620230486960 28/06/2023 Maadvi 3617042WL009958 Maadvi 00415 SBIN0006629 660 660 Processed 11/07/2023 3326765208 MAADVI RAMARAM ICICI BANK LTD(508534)
128 SHIVAMPET TS-17-042-024-027/010459
(NAWABPET) 		3617042000NRG24280620230486961 28/06/2023 A SATHYA NARAYANA 3617042WL009958 A SATHYA NARAYANA 00415 SBIN0006629 660 660 Processed 11/07/2023 3326765277 Mr. ARAVANDI SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1320 1320
129 SHIVAMPET TS-17-042-002-002/010020
(ALLIPUR) 		3617042000NRG24280620230487195 28/06/2023 Kishtamma 3617042WL009968 Kishtamma 00415 SBIN0020105 165 165 Processed 11/07/2023 3326765067 Nimmala Kishtamma Nimmala GENERAL POST OFFICE(607245)
130 SHIVAMPET TS-17-042-002-002/010446
(ALLIPUR) 		3617042000NRG24280620230487264 28/06/2023 Prakash 3617042WL009968 Prakash 00415 SBIN0020105 1980 1980 Processed 11/07/2023 3326765072 MR BAIKANI PRAKASH STATE BANK OF INDIA(508548)
SubTotal 2145 2145
131 SHIVAMPET TS-17-042-020-022/010038
(SIKINDLAPUR) 		3617042000NRG24260620230481152 28/06/2023 Ashok 3617042WL009776 Ashok 00415 SBIN0021262 1280 1280 Processed 11/07/2023 3326765069 MR ALURI ASHOK STATE BANK OF INDIA(508548)
132 SHIVAMPET TS-17-042-020-022/010071
(SIKINDLAPUR) 		3617042000NRG24260620230481163 28/06/2023 Latha 3617042WL009776 Latha 00415 SBIN0021262 1761 1761 Processed 11/07/2023 3326765281 Mrs. ENUGU LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 SHIVAMPET TS-17-042-020-022/010327
(SIKINDLAPUR) 		3617042000NRG24260620230481234 28/06/2023 Anjaneyulu 3617042WL009776 Anjaneyulu 00415 SBIN0021262 1441 1441 Processed 11/07/2023 3326765070 MR PUTTA ANJANEYULU STATE BANK OF INDIA(508548)
134 SHIVAMPET TS-17-042-020-022/010328
(SIKINDLAPUR) 		3617042000NRG24260620230481236 28/06/2023 Sathyanarayana 3617042WL009776 Sathyanarayana 00415 SBIN0021262 1761 1761 Processed 11/07/2023 3326765071 MR KUTURI SATHYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 6243 6243
135 SHIVAMPET TS-17-042-020-022/010109
(SIKINDLAPUR) 		3617042000NRG24260620230481184 28/06/2023 Amrutha 3617042WL009776 Amrutha 00415 SBIN0RRAPGB 1761 1761 Processed 11/07/2023 3326765121 Mrs. BOKKA AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 SHIVAMPET TS-17-042-020-022/010159
(SIKINDLAPUR) 		3617042000NRG24260620230481202 28/06/2023 Raajireddy 3617042WL009776 Raajireddy 00415 SBIN0RRAPGB 1761 1761 Processed 11/07/2023 3326765133 Mr. ENUGU RAJI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 SHIVAMPET TS-17-042-020-022/010168
(SIKINDLAPUR) 		3617042000NRG24260620230481204 28/06/2023 Jaheerabegam 3617042WL009776 Jaheerabegam 00415 SBIN0RRAPGB 1761 1761 Processed 11/07/2023 3326765165 Mrs. SAYYAD JAHERABEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 SHIVAMPET TS-17-042-020-022/010228
(SIKINDLAPUR) 		3617042000NRG24260620230481214 28/06/2023 Sadul 3617042WL009776 Sadul 00415 SBIN0RRAPGB 1601 1601 Processed 11/07/2023 3326764978 Mr. SAYAD SADUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6884 6884
139 SHIVAMPET TS-17-042-034-001/010067
(MALLUPALLE THANDA) 		3617042000NRG24280620230488981 28/06/2023 Sabitha 3617042WL010022 Sabitha 00468 UBIN0807966 1475 1475 Processed 11/07/2023 3326765193 KARRE SABHITHA UNION BANK OF INDIA(508500)
140 SHIVAMPET TS-17-042-034-001/011094
(MALLUPALLE THANDA) 		3617042000NRG24280620230488983 28/06/2023 dasharatha 3617042WL010022 dasharatha 00468 UBIN0807966 1475 1475 Processed 11/07/2023 3326765194 KARRE DASHARATH UNION BANK OF INDIA(508500)
141 SHIVAMPET TS-17-042-034-001/030037
(MALLUPALLE THANDA) 		3617042000NRG24280620230488988 28/06/2023 santosh 3617042WL010022 santosh 00468 UBIN0807966 1475 1475 Processed 11/07/2023 3326765195 KETHAVATH SANTHOSH UNION BANK OF INDIA(508500)
142 SHIVAMPET TS-17-042-034-001/30063
(MALLUPALLE THANDA) 		3617042000NRG24280620230488996 28/06/2023 Bommaram Lavanya 3617042WL010022 Bommaram Lavanya 00468 UBIN0807966 1475 1475 Processed 11/07/2023 3326765196 BOMMARAM LAVANYA BANK OF BARODA(606985)
SubTotal 5900 5900
143 SHIVAMPET TS-17-042-020-022/010092
(SIKINDLAPUR) 		3617042000NRG24260620230481175 28/06/2023 CH ANJANEYULU 3617042WL009776 CH ANJANEYULU 00468 UBIN0813265 1767 1767 Processed 11/07/2023 3326765204 MR CHEGURI ANJANEYULU GOUD STATE BANK OF INDIA(508548)
SubTotal 1767 1767
144 SHIVAMPET TS-17-042-020-022/010095
(SIKINDLAPUR) 		3617042000NRG24260620230481177 28/06/2023 Anjaneyulu 3617042WL009776 Anjaneyulu 00468 UBIN0817333 1280 1280 Processed 11/07/2023 3326765206 MR PUTTA ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 1280 1280
145 SHIVAMPET TS-17-042-020-022/010022
(SIKINDLAPUR) 		3617042000NRG24260620230481145 28/06/2023 Keshanu 3617042WL009776 Keshanu 00684 APGV0008128 1767 1767 Processed 11/07/2023 3326765170 Mr. DOMITIKE SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 SHIVAMPET TS-17-042-020-022/010027
(SIKINDLAPUR) 		3617042000NRG24260620230481147 28/06/2023 Karunakar Reddy 3617042WL009776 Karunakar Reddy 00684 APGV0008128 1761 1761 Processed 11/07/2023 3326765180 Mr. ENUGU KARUNAKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 SHIVAMPET TS-17-042-020-022/010049
(SIKINDLAPUR) 		3617042000NRG24260620230481156 28/06/2023 Pentamma 3617042WL009776 Pentamma 00684 APGV0008128 1761 1761 Processed 11/07/2023 3326765134 Mrs. PUTTA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 SHIVAMPET TS-17-042-020-022/010062
(SIKINDLAPUR) 		3617042000NRG24260620230481160 28/06/2023 Mutyaalu 3617042WL009776 Mutyaalu 00684 APGV0008128 1761 1761 Processed 11/07/2023 3326765029 Mr. JANA MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 SHIVAMPET TS-17-042-020-022/010085
(SIKINDLAPUR) 		3617042000NRG24260620230481172 28/06/2023 Sreenu Reddy 3617042WL009776 Sreenu Reddy 00684 APGV0008128 1767 1767 Processed 11/07/2023 3326765102 Mr. ENUGU SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 SHIVAMPET TS-17-042-020-022/010138
(SIKINDLAPUR) 		3617042000NRG24260620230481196 28/06/2023 Chandramma 3617042WL009776 Chandramma 00684 APGV0008128 1761 1761 Processed 11/07/2023 3326765129 Mrs. Enugu Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 SHIVAMPET TS-17-042-020-022/010156
(SIKINDLAPUR) 		3617042000NRG24260620230481201 28/06/2023 Swaroopa 3617042WL009776 Swaroopa 00684 APGV0008128 1761 1761 Processed 11/07/2023 3326765139 Mrs. CHEGURI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 SHIVAMPET TS-17-042-020-022/010304
(SIKINDLAPUR) 		3617042000NRG24260620230481222 28/06/2023 Sanjeevareddy 3617042WL009776 Sanjeevareddy 00684 APGV0008128 1761 1761 Processed 11/07/2023 3326765101 Mr. ENUGU SANJEEVA REDDY S O ENUGU CHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14100 14100
153 SHIVAMPET TS-17-042-002-002/010458
(ALLIPUR) 		3617042000NRG24280620230487268 28/06/2023 Ramchandar 3617042WL009968 Ramchandar 00684 APGV0008161 1980 1980 Processed 11/07/2023 3326765025 MODAVATH RAMCHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
154 SHIVAMPET TS-17-042-020-022/010001
(SIKINDLAPUR) 		3617042000NRG24260620230481137 28/06/2023 Narsamma 3617042WL009776 Narsamma 00684 APGV0008195 1767 1767 Processed 11/07/2023 3326764974 Mrs. ERRA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 SHIVAMPET TS-17-042-020-022/010004
(SIKINDLAPUR) 		3617042000NRG24260620230481138 28/06/2023 Padma 3617042WL009776 Padma 00684 APGV0008195 1767 1767 Processed 11/07/2023 3326765151 Mrs. PADMA THOTAKURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 SHIVAMPET TS-17-042-020-022/010009
(SIKINDLAPUR) 		3617042000NRG24260620230481140 28/06/2023 Bharathi 3617042WL009776 Bharathi 00684 APGV0008195 1767 1767 Processed 11/07/2023 3326765155 Mrs. RAMARAM BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 SHIVAMPET TS-17-042-020-022/010009
(SIKINDLAPUR) 		3617042000NRG24260620230481139 28/06/2023 Shankaraiah 3617042WL009776 Shankaraiah 00684 APGV0008195 1767 1767 Processed 11/07/2023 3326764969 Mr. RAMARAM SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 SHIVAMPET TS-17-042-020-022/010010
(SIKINDLAPUR) 		3617042000NRG24260620230481141 28/06/2023 Susheela 3617042WL009776 Susheela 00684 APGV0008195 1767 1767 Processed 11/07/2023 3326764976 Mrs. RAMARAM SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 SHIVAMPET TS-17-042-020-022/010016
(SIKINDLAPUR) 		3617042000NRG24260620230481142 28/06/2023 Baalamma 3617042WL009776 Baalamma 00684 APGV0008195 1767 1767 Processed 11/07/2023 3326765128 Mrs. ARRA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 SHIVAMPET TS-17-042-020-022/010016
(SIKINDLAPUR) 		3617042000NRG24260620230481143 28/06/2023 Manga 3617042WL009776 Manga 00684 APGV0008195 1767 1767 Processed 11/07/2023 3326765140 Mrs. ARRA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 SHIVAMPET TS-17-042-020-022/010021
(SIKINDLAPUR) 		3617042000NRG24260620230481144 28/06/2023 Chandramma 3617042WL009776 Chandramma 00684 APGV0008195 1767 1767 Processed 11/07/2023 3326765003 Mrs. ENUGU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 SHIVAMPET TS-17-042-020-022/010023
(SIKINDLAPUR) 		3617042000NRG24260620230481146 28/06/2023 Yadamma 3617042WL009776 Yadamma 00684 APGV0008195 1767 1767 Processed 11/07/2023 3326764975 Mrs. RAMARAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 SHIVAMPET TS-17-042-020-022/010029
(SIKINDLAPUR) 		3617042000NRG24260620230481148 28/06/2023 Srinu 3617042WL009776 Srinu 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326764997 Mr. ERRA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 SHIVAMPET TS-17-042-020-022/010033
(SIKINDLAPUR) 		3617042000NRG24260620230481149 28/06/2023 Swamy 3617042WL009776 Swamy 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765034 Mr. Gothrala Swamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 SHIVAMPET TS-17-042-020-022/010034
(SIKINDLAPUR) 		3617042000NRG24260620230481151 28/06/2023 Manjula 3617042WL009776 Manjula 00684 APGV0008195 1280 1280 Processed 11/07/2023 3326764980 Mrs. MANCHOLLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 SHIVAMPET TS-17-042-020-022/010034
(SIKINDLAPUR) 		3617042000NRG24260620230481150 28/06/2023 Ramesh 3617042WL009776 Ramesh 00684 APGV0008195 1280 1280 Processed 11/07/2023 3326765049 MANCHI RAMESH ICICI BANK LTD(508534)
167 SHIVAMPET TS-17-042-020-022/010038
(SIKINDLAPUR) 		3617042000NRG24260620230481153 28/06/2023 Bhashamma 3617042WL009776 Bhashamma 00684 APGV0008195 1280 1280 Processed 11/07/2023 3326764984 Mrs. ALURI BASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 SHIVAMPET TS-17-042-020-022/010039
(SIKINDLAPUR) 		3617042000NRG24260620230481154 28/06/2023 Yaadamma 3617042WL009776 Yaadamma 00684 APGV0008195 1601 1601 Processed 11/07/2023 3326765148 Mrs. YERRA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 SHIVAMPET TS-17-042-020-022/010040
(SIKINDLAPUR) 		3617042000NRG24260620230481155 28/06/2023 Anjaneyulu 3617042WL009776 Anjaneyulu 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326764970 Mr. NIMMALA ANJENEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 SHIVAMPET TS-17-042-020-022/010053
(SIKINDLAPUR) 		3617042000NRG24260620230481157 28/06/2023 Narsimlu 3617042WL009776 Narsimlu 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765172 NARSIMLU TOTAKURI ICICI BANK LTD(508534)
171 SHIVAMPET TS-17-042-020-022/010057
(SIKINDLAPUR) 		3617042000NRG24260620230481158 28/06/2023 SARITHA 3617042WL009776 SARITHA 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765026 Mrs. THOTAKURA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 SHIVAMPET TS-17-042-020-022/010060
(SIKINDLAPUR) 		3617042000NRG24260620230481159 28/06/2023 nikil chary 3617042WL009776 nikil chary 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765039 Mr. Vadla Nikil Chary ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 SHIVAMPET TS-17-042-020-022/010067
(SIKINDLAPUR) 		3617042000NRG24260620230481161 28/06/2023 Laxmi 3617042WL009776 Laxmi 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765130 Mrs. KAMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 SHIVAMPET TS-17-042-020-022/010070
(SIKINDLAPUR) 		3617042000NRG24260620230481162 28/06/2023 Venkatamma 3617042WL009776 Venkatamma 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326764987 Mrs. GOTHRALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 SHIVAMPET TS-17-042-020-022/010072
(SIKINDLAPUR) 		3617042000NRG24260620230481164 28/06/2023 Pedda Suvarna 3617042WL009776 Pedda Suvarna 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326764983 Mrs. ENUGU PEDDA SUVARNA W O PEDDA ANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 SHIVAMPET TS-17-042-020-022/010078
(SIKINDLAPUR) 		3617042000NRG24260620230481165 28/06/2023 Laxmi 3617042WL009776 Laxmi 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326764995 Mrs. DONTIKE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 SHIVAMPET TS-17-042-020-022/010080
(SIKINDLAPUR) 		3617042000NRG24260620230481167 28/06/2023 Maadavareddy 3617042WL009776 Maadavareddy 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326764960 Mr. Enugu Madhava Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 SHIVAMPET TS-17-042-020-022/010081
(SIKINDLAPUR) 		3617042000NRG24260620230481169 28/06/2023 Narsimulu 3617042WL009776 Narsimulu 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765040 Mr. Jinka Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 SHIVAMPET TS-17-042-020-022/010081
(SIKINDLAPUR) 		3617042000NRG24260620230481168 28/06/2023 Saavitri 3617042WL009776 Saavitri 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326764977 Mrs. Jinka Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 SHIVAMPET TS-17-042-020-022/010084
(SIKINDLAPUR) 		3617042000NRG24260620230481170 28/06/2023 Prabhakar Reddy 3617042WL009776 Prabhakar Reddy 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765201 Mr. ENUGU PRABHAKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 SHIVAMPET TS-17-042-020-022/010085
(SIKINDLAPUR) 		3617042000NRG24260620230481171 28/06/2023 Ratnamala 3617042WL009776 Ratnamala 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765164 Mrs. ENUGU RATNAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 SHIVAMPET TS-17-042-020-022/010087
(SIKINDLAPUR) 		3617042000NRG24260620230481173 28/06/2023 Narsimulu 3617042WL009776 Narsimulu 00684 APGV0008195 1767 1767 Processed 11/07/2023 3326765132 Mr. NARSIMULU DONTHIKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 SHIVAMPET TS-17-042-020-022/010092
(SIKINDLAPUR) 		3617042000NRG24260620230481174 28/06/2023 Sarita 3617042WL009776 Sarita 00684 APGV0008195 1767 1767 Processed 11/07/2023 3326765137 Mrs. CHEGURI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 SHIVAMPET TS-17-042-020-022/010095
(SIKINDLAPUR) 		3617042000NRG24260620230481176 28/06/2023 Saavitri 3617042WL009776 Saavitri 00684 APGV0008195 1280 1280 Processed 11/07/2023 3326765124 Mrs. Putta Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 SHIVAMPET TS-17-042-020-022/010096
(SIKINDLAPUR) 		3617042000NRG24260620230481178 28/06/2023 Sattayya 3617042WL009776 Sattayya 00684 APGV0008195 1767 1767 Processed 11/07/2023 3326765143 Mr. Erravally Satthaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 SHIVAMPET TS-17-042-020-022/010100
(SIKINDLAPUR) 		3617042000NRG24260620230481179 28/06/2023 Andaalu 3617042WL009776 Andaalu 00684 APGV0008195 1767 1767 Processed 11/07/2023 3326764966 Mrs. ANDAALU ENUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 SHIVAMPET TS-17-042-020-022/010103
(SIKINDLAPUR) 		3617042000NRG24260620230481180 28/06/2023 Sujata 3617042WL009776 Sujata 00684 APGV0008195 1767 1767 Processed 11/07/2023 3326764965 Mrs. PASULA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 SHIVAMPET TS-17-042-020-022/010107
(SIKINDLAPUR) 		3617042000NRG24260620230481181 28/06/2023 Laxmi 3617042WL009776 Laxmi 00684 APGV0008195 1767 1767 Processed 11/07/2023 3326764967 LAXMI CHAKALI ICICI BANK LTD(508534)
189 SHIVAMPET TS-17-042-020-022/010107
(SIKINDLAPUR) 		3617042000NRG24260620230481182 28/06/2023 Yadaiah 3617042WL009776 Yadaiah 00684 APGV0008195 1767 1767 Processed 11/07/2023 3326764989 Mr. CHAKALI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 SHIVAMPET TS-17-042-020-022/010108
(SIKINDLAPUR) 		3617042000NRG24260620230481183 28/06/2023 Sreenu 3617042WL009776 Sreenu 00684 APGV0008195 1767 1767 Processed 11/07/2023 3326765138 Mr. MANCH SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 SHIVAMPET TS-17-042-020-022/010109
(SIKINDLAPUR) 		3617042000NRG24260620230481185 28/06/2023 Naresh Reddy 3617042WL009776 Naresh Reddy 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765120 NARESH REDDY BOKKA IDBI BANK(607095)
192 SHIVAMPET TS-17-042-020-022/010112
(SIKINDLAPUR) 		3617042000NRG24260620230481186 28/06/2023 Reka 3617042WL009776 Reka 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765156 Mrs. Cheguri Rekha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 SHIVAMPET TS-17-042-020-022/010116
(SIKINDLAPUR) 		3617042000NRG24260620230481188 28/06/2023 Anitha 3617042WL009776 Anitha 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765125 Mrs. RAMARAM ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 SHIVAMPET TS-17-042-020-022/010116
(SIKINDLAPUR) 		3617042000NRG24260620230481187 28/06/2023 Ellayya 3617042WL009776 Ellayya 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326764972 Mr. RAMARAM YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 SHIVAMPET TS-17-042-020-022/010117
(SIKINDLAPUR) 		3617042000NRG24260620230481189 28/06/2023 Manemma 3617042WL009776 Manemma 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326764971 Mrs. KEDAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 SHIVAMPET TS-17-042-020-022/010120
(SIKINDLAPUR) 		3617042000NRG24260620230481192 28/06/2023 Anjaneyulu 3617042WL009776 Anjaneyulu 00684 APGV0008195 1280 1280 Processed 11/07/2023 3326765174 CHEGURI ANJANEYULU UNION BANK OF INDIA(508500)
197 SHIVAMPET TS-17-042-020-022/010120
(SIKINDLAPUR) 		3617042000NRG24260620230481191 28/06/2023 Aruna 3617042WL009776 Aruna 00684 APGV0008195 1280 1280 Processed 11/07/2023 3326765123 Mrs. CHEGURI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 SHIVAMPET TS-17-042-020-022/010122
(SIKINDLAPUR) 		3617042000NRG24260620230481193 28/06/2023 Rajyalaxmi 3617042WL009776 Rajyalaxmi 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765131 Mrs. VADLA RAJAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 SHIVAMPET TS-17-042-020-022/010124
(SIKINDLAPUR) 		3617042000NRG24260620230481194 28/06/2023 Buchireddy 3617042WL009776 Buchireddy 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765181 Mr. Enugu Buchhireddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 SHIVAMPET TS-17-042-020-022/010137
(SIKINDLAPUR) 		3617042000NRG24260620230481195 28/06/2023 Laxmi 3617042WL009776 Laxmi 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765127 Mrs. ERRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 SHIVAMPET TS-17-042-020-022/010138
(SIKINDLAPUR) 		3617042000NRG24260620230481197 28/06/2023 Hanmanthreddy 3617042WL009776 Hanmanthreddy 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765178 Mr. ENUGU HANMANTHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 SHIVAMPET TS-17-042-020-022/010139
(SIKINDLAPUR) 		3617042000NRG24260620230481198 28/06/2023 Bucchamma 3617042WL009776 Bucchamma 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765007 Mrs. Donthika Bhuchhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 SHIVAMPET TS-17-042-020-022/010139
(SIKINDLAPUR) 		3617042000NRG24260620230481199 28/06/2023 Satyanarayana 3617042WL009776 Satyanarayana 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765144 Mr. D Sathyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 SHIVAMPET TS-17-042-020-022/010142
(SIKINDLAPUR) 		3617042000NRG24260620230481200 28/06/2023 Hemalatha 3617042WL009776 Hemalatha 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765015 Mrs. CHEGURI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 SHIVAMPET TS-17-042-020-022/010166
(SIKINDLAPUR) 		3617042000NRG24260620230481203 28/06/2023 Yadagiri 3617042WL009776 Yadagiri 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326764963 Mr. BIJILIPURAM YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 SHIVAMPET TS-17-042-020-022/010173
(SIKINDLAPUR) 		3617042000NRG24260620230481205 28/06/2023 Bhudamma 3617042WL009776 Bhudamma 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765011 Mrs. DONTIKE BHUDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 SHIVAMPET TS-17-042-020-022/010177
(SIKINDLAPUR) 		3617042000NRG24260620230481206 28/06/2023 Narsihmareddy 3617042WL009776 Narsihmareddy 00684 APGV0008195 1601 1601 Processed 11/07/2023 3326765009 Mr. ENUGU NARSIMHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 SHIVAMPET TS-17-042-020-022/010177
(SIKINDLAPUR) 		3617042000NRG24260620230481207 28/06/2023 Sneha 3617042WL009776 Sneha 00684 APGV0008195 1601 1601 Processed 11/07/2023 3326764985 Mrs. ENUGU SNEHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 SHIVAMPET TS-17-042-020-022/010193
(SIKINDLAPUR) 		3617042000NRG24260620230481208 28/06/2023 Bikshapathi 3617042WL009776 Bikshapathi 00684 APGV0008195 1601 1601 Processed 11/07/2023 3326764961 Mr. Dacharam Bhikshapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 SHIVAMPET TS-17-042-020-022/010206
(SIKINDLAPUR) 		3617042000NRG24260620230481209 28/06/2023 Lavanya 3617042WL009776 Lavanya 00684 APGV0008195 1601 1601 Processed 11/07/2023 3326765018 Mrs. NEERUDI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 SHIVAMPET TS-17-042-020-022/010211
(SIKINDLAPUR) 		3617042000NRG24260620230481210 28/06/2023 Mallamma 3617042WL009776 Mallamma 00684 APGV0008195 1601 1601 Processed 11/07/2023 3326765126 Mrs. Basupally Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 SHIVAMPET TS-17-042-020-022/010218
(SIKINDLAPUR) 		3617042000NRG24260620230481211 28/06/2023 Susheela 3617042WL009776 Susheela 00684 APGV0008195 1601 1601 Processed 11/07/2023 3326764973 Mrs. Maskuri Susheela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 SHIVAMPET TS-17-042-020-022/010227
(SIKINDLAPUR) 		3617042000NRG24260620230481212 28/06/2023 Laxminarsamma 3617042WL009776 Laxminarsamma 00684 APGV0008195 1601 1601 Processed 11/07/2023 3326765171 Mrs. ERRA LAXMINARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 SHIVAMPET TS-17-042-020-022/010227
(SIKINDLAPUR) 		3617042000NRG24260620230481213 28/06/2023 Laxminarsayya 3617042WL009776 Laxminarsayya 00684 APGV0008195 1601 1601 Processed 11/07/2023 3326765169 LAXMINARSAYYA ERRA ICICI BANK LTD(508534)
215 SHIVAMPET TS-17-042-020-022/010236
(SIKINDLAPUR) 		3617042000NRG24260620230481215 28/06/2023 Pedda Laxmi 3617042WL009776 Pedda Laxmi 00684 APGV0008195 1601 1601 Processed 11/07/2023 3326765122 Mrs. PUTTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 SHIVAMPET TS-17-042-020-022/010240
(SIKINDLAPUR) 		3617042000NRG24260620230481216 28/06/2023 Ellamma 3617042WL009776 Ellamma 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326764959 Mrs. CHINTHAKULA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 SHIVAMPET TS-17-042-020-022/010240
(SIKINDLAPUR) 		3617042000NRG24260620230481217 28/06/2023 Ganesh 3617042WL009776 Ganesh 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765010 MR CHINTHAKULA GANESH STATE BANK OF INDIA(508548)
218 SHIVAMPET TS-17-042-020-022/010251
(SIKINDLAPUR) 		3617042000NRG24260620230481218 28/06/2023 Aruna 3617042WL009776 Aruna 00684 APGV0008195 1280 1280 Processed 11/07/2023 3326765166 Mrs. PASULA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 SHIVAMPET TS-17-042-020-022/010251
(SIKINDLAPUR) 		3617042000NRG24260620230481219 28/06/2023 Swaami 3617042WL009776 Swaami 00684 APGV0008195 1280 1280 Processed 11/07/2023 3326765050 MR PASULA VEERA SWAMY STATE BANK OF INDIA(508548)
220 SHIVAMPET TS-17-042-020-022/010266
(SIKINDLAPUR) 		3617042000NRG24260620230481220 28/06/2023 Naagamma 3617042WL009776 Naagamma 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326764986 Mrs. BIJILIPURAM NAGAMMA W O MALLAIAH B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 SHIVAMPET TS-17-042-020-022/010267
(SIKINDLAPUR) 		3617042000NRG24260620230481221 28/06/2023 Nagarani 3617042WL009776 Nagarani 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326764981 Mrs. BIJILIPUR NAGASHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 SHIVAMPET TS-17-042-020-022/010304
(SIKINDLAPUR) 		3617042000NRG24260620230481223 28/06/2023 Nagarani 3617042WL009776 Nagarani 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765157 Mrs. ENUGU NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 SHIVAMPET TS-17-042-020-022/010305
(SIKINDLAPUR) 		3617042000NRG24260620230481224 28/06/2023 Ramreddy 3617042WL009776 Ramreddy 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765145 Mr. ENUGU RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 SHIVAMPET TS-17-042-020-022/010307
(SIKINDLAPUR) 		3617042000NRG24260620230481225 28/06/2023 Pratap Reddy 3617042WL009776 Pratap Reddy 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765192 Mr. ENUGU PRATHAP REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 SHIVAMPET TS-17-042-020-022/010307
(SIKINDLAPUR) 		3617042000NRG24260620230481226 28/06/2023 Swapna 3617042WL009776 Swapna 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765001 Mrs. ENUGU SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 SHIVAMPET TS-17-042-020-022/010308
(SIKINDLAPUR) 		3617042000NRG24260620230481227 28/06/2023 Kumar 3617042WL009776 Kumar 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765173 Mr. ERRA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 SHIVAMPET TS-17-042-020-022/010311
(SIKINDLAPUR) 		3617042000NRG24260620230481229 28/06/2023 Sumalata 3617042WL009776 Sumalata 00684 APGV0008195 1280 1280 Processed 11/07/2023 3326765019 Mrs. RACHOTI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 SHIVAMPET TS-17-042-020-022/010316
(SIKINDLAPUR) 		3617042000NRG24260620230481230 28/06/2023 Naveen 3617042WL009776 Naveen 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765008 Mr. DACHARAM NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 SHIVAMPET TS-17-042-020-022/010320
(SIKINDLAPUR) 		3617042000NRG24260620230481231 28/06/2023 Anitha 3617042WL009776 Anitha 00684 APGV0008195 1280 1280 Processed 11/07/2023 3326765006 Mrs. Putta Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 SHIVAMPET TS-17-042-020-022/010323
(SIKINDLAPUR) 		3617042000NRG24260620230481232 28/06/2023 Laxmi 3617042WL009776 Laxmi 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765000 Mrs. JANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 SHIVAMPET TS-17-042-020-022/010325
(SIKINDLAPUR) 		3617042000NRG24260620230481233 28/06/2023 Jayamma 3617042WL009776 Jayamma 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326764999 Mrs. GORRE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 SHIVAMPET TS-17-042-020-022/010327
(SIKINDLAPUR) 		3617042000NRG24260620230481235 28/06/2023 Vasantha 3617042WL009776 Vasantha 00684 APGV0008195 1601 1601 Processed 11/07/2023 3326764964 Mrs. PUTTA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 SHIVAMPET TS-17-042-020-022/010334
(SIKINDLAPUR) 		3617042000NRG24260620230481237 28/06/2023 Jyothi 3617042WL009776 Jyothi 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765147 Mrs. JYOTHI NIRUDI W O YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 SHIVAMPET TS-17-042-020-022/010335
(SIKINDLAPUR) 		3617042000NRG24260620230481238 28/06/2023 Amrutha 3617042WL009776 Amrutha 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765033 Mrs. Erra Amrutha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 SHIVAMPET TS-17-042-020-022/010336
(SIKINDLAPUR) 		3617042000NRG24260620230481239 28/06/2023 Vijaya Laxmi 3617042WL009776 Vijaya Laxmi 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765035 Mrs. Cheguri Vijaya Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 SHIVAMPET TS-17-042-020-022/010336
(SIKINDLAPUR) 		3617042000NRG24260620230481240 28/06/2023 Vinod Kumar goud 3617042WL009776 Vinod Kumar goud 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765175 Mr. Cheguri Vinod Kumar Goud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 SHIVAMPET TS-17-042-020-022/010341
(SIKINDLAPUR) 		3617042000NRG24260620230481243 28/06/2023 madavi 3617042WL009776 madavi 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765030 Mrs. Nimmala Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 SHIVAMPET TS-17-042-020-022/010368
(SIKINDLAPUR) 		3617042000NRG24260620230481244 28/06/2023 srilata 3617042WL009776 srilata 00684 APGV0008195 1280 1280 Processed 11/07/2023 3326765005 MRS SRI LATHA THAKKADI STATE BANK OF INDIA(508548)
239 SHIVAMPET TS-17-042-020-022/010369
(SIKINDLAPUR) 		3617042000NRG24260620230481245 28/06/2023 Narender 3617042WL009776 Narender 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326764968 CHEGURI NARENDER GOUD ICICI BANK LTD(508534)
240 SHIVAMPET TS-17-042-020-022/010376
(SIKINDLAPUR) 		3617042000NRG24260620230481246 28/06/2023 mamatha 3617042WL009776 mamatha 00684 APGV0008195 1280 1280 Processed 11/07/2023 3326765028 Mrs. ERRA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 SHIVAMPET TS-17-042-020-022/010378
(SIKINDLAPUR) 		3617042000NRG24260620230481248 28/06/2023 JYOTI 3617042WL009776 JYOTI 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765031 Mrs. Cheguri Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 SHIVAMPET TS-17-042-020-022/010383
(SIKINDLAPUR) 		3617042000NRG24260620230481249 28/06/2023 sai baba 3617042WL009776 sai baba 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765041 MR THOTAKURA SAIBABA STATE BANK OF INDIA(508548)
243 SHIVAMPET TS-17-042-020-022/10388
(SIKINDLAPUR) 		3617042000NRG24260620230481251 28/06/2023 Gothrala Bhagya 3617042WL009776 Gothrala Bhagya 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765042 Mrs. Gothrala Bhagya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 SHIVAMPET TS-17-042-020-022/10392
(SIKINDLAPUR) 		3617042000NRG24260620230481252 28/06/2023 Nareddi Mounika 3617042WL009776 Nareddi Mounika 00684 APGV0008195 1761 1761 Processed 11/07/2023 3326765032 Mrs. Gothrala Mounika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 SHIVAMPET TS-17-042-024-027/010001
(NAWABPET) 		3617042000NRG24280620230486915 28/06/2023 Jaheera 3617042WL009958 Jaheera 00684 APGV0008195 660 660 Processed 11/07/2023 3326765104 Mrs. JAHEDA BEGUM FAKEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 SHIVAMPET TS-17-042-024-027/010001
(NAWABPET) 		3617042000NRG24280620230486916 28/06/2023 Maqbul 3617042WL009958 Maqbul 00684 APGV0008195 660 660 Processed 11/07/2023 3326765160 Mr. PAKIR MAKBUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 SHIVAMPET TS-17-042-024-027/010001
(NAWABPET) 		3617042000NRG24280620230486914 28/06/2023 Safiabegum 3617042WL009958 Safiabegum 00684 APGV0008195 660 660 Processed 11/07/2023 3326765109 Mrs. SHAIK SAFIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 SHIVAMPET TS-17-042-024-027/010004
(NAWABPET) 		3617042000NRG24280620230486917 28/06/2023 Mangamma 3617042WL009958 Mangamma 00684 APGV0008195 660 660 Processed 11/07/2023 3326764962 Mrs. BALAKUNDA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 SHIVAMPET TS-17-042-024-027/010006
(NAWABPET) 		3617042000NRG24280620230486918 28/06/2023 Kalamma 3617042WL009958 Kalamma 00684 APGV0008195 660 660 Processed 11/07/2023 3326765103 Mrs. DACHARAM KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 SHIVAMPET TS-17-042-024-027/010028
(NAWABPET) 		3617042000NRG24280620230486919 28/06/2023 Sattayya 3617042WL009958 Sattayya 00684 APGV0008195 660 660 Processed 11/07/2023 3326765110 Mr. CHINTHALA SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 SHIVAMPET TS-17-042-024-027/010028
(NAWABPET) 		3617042000NRG24280620230486920 28/06/2023 Satyamma 3617042WL009958 Satyamma 00684 APGV0008195 660 660 Processed 11/07/2023 3326765013 Mrs. CHINTHALA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 SHIVAMPET TS-17-042-024-027/010032
(NAWABPET) 		3617042000NRG24280620230486921 28/06/2023 Chilkamma 3617042WL009958 Chilkamma 00684 APGV0008195 660 660 Processed 11/07/2023 3326765167 Mrs. Bangaru Chilkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 SHIVAMPET TS-17-042-024-027/010039
(NAWABPET) 		3617042000NRG24280620230486923 28/06/2023 Santhosha 3617042WL009958 Santhosha 00684 APGV0008195 660 660 Processed 11/07/2023 3326765161 Mrs. CHINTHALA SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 SHIVAMPET TS-17-042-024-027/010039
(NAWABPET) 		3617042000NRG24280620230486922 28/06/2023 Srishilam 3617042WL009958 Srishilam 00684 APGV0008195 660 660 Processed 11/07/2023 3326765142 Mr. Chinthala Srisailam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 SHIVAMPET TS-17-042-024-027/010050
(NAWABPET) 		3617042000NRG24280620230486926 28/06/2023 Laxmi 3617042WL009958 Laxmi 00684 APGV0008195 660 660 Processed 11/07/2023 3326765002 Mrs. JINKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 SHIVAMPET TS-17-042-024-027/010050
(NAWABPET) 		3617042000NRG24280620230486925 28/06/2023 Veeresham 3617042WL009958 Veeresham 00684 APGV0008195 660 660 Processed 11/07/2023 3326764994 Mr. JINKA VEERESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 SHIVAMPET TS-17-042-024-027/010053
(NAWABPET) 		3617042000NRG24280620230486927 28/06/2023 Bikshapati 3617042WL009958 Bikshapati 00684 APGV0008195 660 660 Processed 11/07/2023 3326765111 Mr. Chakali Bixapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 SHIVAMPET TS-17-042-024-027/010055
(NAWABPET) 		3617042000NRG24280620230486928 28/06/2023 Sabitha 3617042WL009958 Sabitha 00684 APGV0008195 660 660 Processed 11/07/2023 3326765203 Mr. RAMARAM SABITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 SHIVAMPET TS-17-042-024-027/010077
(NAWABPET) 		3617042000NRG24280620230486930 28/06/2023 Sanjeevareddy 3617042WL009958 Sanjeevareddy 00684 APGV0008195 660 660 Processed 11/07/2023 3326765112 Mr. KANDHADI SANJEEVA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 SHIVAMPET TS-17-042-024-027/010077
(NAWABPET) 		3617042000NRG24280620230486931 28/06/2023 Subadra 3617042WL009958 Subadra 00684 APGV0008195 660 660 Processed 11/07/2023 3326765177 Mrs. KANDADI SUBHADRA W O SANJEEVA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 SHIVAMPET TS-17-042-024-027/010079
(NAWABPET) 		3617042000NRG24280620230486932 28/06/2023 Peddanaagamani 3617042WL009958 Peddanaagamani 00684 APGV0008195 660 660 Processed 11/07/2023 3326765202 Mrs. ENUGU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 SHIVAMPET TS-17-042-024-027/010113
(NAWABPET) 		3617042000NRG24280620230486933 28/06/2023 Jayamma 3617042WL009958 Jayamma 00684 APGV0008195 660 660 Processed 11/07/2023 3326765146 Mrs. JINKA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 SHIVAMPET TS-17-042-024-027/010113
(NAWABPET) 		3617042000NRG24280620230486934 28/06/2023 Srinivas 3617042WL009958 Srinivas 00684 APGV0008195 660 660 Processed 11/07/2023 3326764996 Mr. JINKA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 SHIVAMPET TS-17-042-024-027/010115
(NAWABPET) 		3617042000NRG24280620230486935 28/06/2023 Veeramani 3617042WL009958 Veeramani 00684 APGV0008195 660 660 Processed 11/07/2023 3326765016 Mrs. JINKA VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 SHIVAMPET TS-17-042-024-027/010134
(NAWABPET) 		3617042000NRG24280620230486936 28/06/2023 Navaneetha 3617042WL009958 Navaneetha 00684 APGV0008195 660 660 Processed 11/07/2023 3326765168 Mrs. CHINTHALA NAVANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 SHIVAMPET TS-17-042-024-027/010139
(NAWABPET) 		3617042000NRG24280620230486937 28/06/2023 Mallamma 3617042WL009958 Mallamma 00684 APGV0008195 660 660 Processed 11/07/2023 3326765135 Mrs. CHINTALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 SHIVAMPET TS-17-042-024-027/010140
(NAWABPET) 		3617042000NRG24280620230486938 28/06/2023 Laxmi 3617042WL009958 Laxmi 00684 APGV0008195 660 660 Processed 11/07/2023 3326764993 Mrs. CHINTALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 SHIVAMPET TS-17-042-024-027/010176
(NAWABPET) 		3617042000NRG24280620230486939 28/06/2023 Durgamma 3617042WL009958 Durgamma 00684 APGV0008195 660 660 Processed 11/07/2023 3326765113 Mrs. Erukala Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 SHIVAMPET TS-17-042-024-027/010180
(NAWABPET) 		3617042000NRG24280620230486941 28/06/2023 Bikshapathi 3617042WL009958 Bikshapathi 00684 APGV0008195 660 660 Processed 11/07/2023 3326765115 Mr. Bikshapathi . Jinka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 SHIVAMPET TS-17-042-024-027/010180
(NAWABPET) 		3617042000NRG24280620230486940 28/06/2023 Mallamma 3617042WL009958 Mallamma 00684 APGV0008195 660 660 Processed 11/07/2023 3326765116 Mrs. Jinka Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 SHIVAMPET TS-17-042-024-027/010184
(NAWABPET) 		3617042000NRG24280620230486942 28/06/2023 Aanjamma 3617042WL009958 Aanjamma 00684 APGV0008195 660 660 Processed 11/07/2023 3326765117 Mrs. Kammari Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 SHIVAMPET TS-17-042-024-027/010185
(NAWABPET) 		3617042000NRG24280620230486944 28/06/2023 Satyamma 3617042WL009958 Satyamma 00684 APGV0008195 660 660 Processed 11/07/2023 3326764979 Mrs. KOMMU SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 SHIVAMPET TS-17-042-024-027/010185
(NAWABPET) 		3617042000NRG24280620230486943 28/06/2023 Swaroopa 3617042WL009958 Swaroopa 00684 APGV0008195 660 660 Processed 11/07/2023 3326765118 Mrs. KOMMU SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 SHIVAMPET TS-17-042-024-027/010189
(NAWABPET) 		3617042000NRG24280620230486945 28/06/2023 Bharathi 3617042WL009958 Bharathi 00684 APGV0008195 660 660 Processed 11/07/2023 3326765020 Mrs. Bandamida Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 SHIVAMPET TS-17-042-024-027/010192
(NAWABPET) 		3617042000NRG24280620230486946 28/06/2023 Pentamma 3617042WL009958 Pentamma 00684 APGV0008195 660 660 Processed 11/07/2023 3326765119 Mrs. Kummari Pentamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 SHIVAMPET TS-17-042-024-027/010199
(NAWABPET) 		3617042000NRG24280620230486947 28/06/2023 Laxmi 3617042WL009958 Laxmi 00684 APGV0008195 660 660 Processed 11/07/2023 3326765136 Mrs. BARMALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 SHIVAMPET TS-17-042-024-027/010222
(NAWABPET) 		3617042000NRG24280620230486948 28/06/2023 Indira 3617042WL009958 Indira 00684 APGV0008195 660 660 Processed 11/07/2023 3326764988 Mrs. BOKKA INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 SHIVAMPET TS-17-042-024-027/010247
(NAWABPET) 		3617042000NRG24280620230486949 28/06/2023 Tulasi 3617042WL009958 Tulasi 00684 APGV0008195 660 660 Processed 11/07/2023 3326765149 Mrs. KANAPURAM THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 SHIVAMPET TS-17-042-024-027/010256
(NAWABPET) 		3617042000NRG24280620230486951 28/06/2023 Varamma 3617042WL009958 Varamma 00684 APGV0008195 660 660 Processed 11/07/2023 3326765153 Mrs. SINGIREDDY VARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 SHIVAMPET TS-17-042-024-027/010350
(NAWABPET) 		3617042000NRG24280620230486952 28/06/2023 Neelamma 3617042WL009958 Neelamma 00684 APGV0008195 660 660 Processed 11/07/2023 3326765152 Mrs. LEELAMMA CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 SHIVAMPET TS-17-042-024-027/010356
(NAWABPET) 		3617042000NRG24280620230486953 28/06/2023 Swaroopa 3617042WL009958 Swaroopa 00684 APGV0008195 660 660 Processed 11/07/2023 3326765179 Mrs. Kondhadamu Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 SHIVAMPET TS-17-042-024-027/010374
(NAWABPET) 		3617042000NRG24280620230486954 28/06/2023 Durgamma 3617042WL009958 Durgamma 00684 APGV0008195 660 660 Processed 11/07/2023 3326765106 Mrs. KUMMARI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 SHIVAMPET TS-17-042-024-027/010386
(NAWABPET) 		3617042000NRG24280620230486955 28/06/2023 Bhagyamma 3617042WL009958 Bhagyamma 00684 APGV0008195 660 660 Processed 11/07/2023 3326765162 Mrs. SURAKANTI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 SHIVAMPET TS-17-042-024-027/010423
(NAWABPET) 		3617042000NRG24280620230486956 28/06/2023 Lata 3617042WL009958 Lata 00684 APGV0008195 660 660 Processed 11/07/2023 3326765176 Mrs. KAMMARI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 SHIVAMPET TS-17-042-024-027/010426
(NAWABPET) 		3617042000NRG24280620230486958 28/06/2023 Shoba 3617042WL009958 Shoba 00684 APGV0008195 660 660 Processed 11/07/2023 3326765107 Mrs. ENUGU SHOBHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 SHIVAMPET TS-17-042-024-027/010426
(NAWABPET) 		3617042000NRG24280620230486957 28/06/2023 Srinivasreddy 3617042WL009958 Srinivasreddy 00684 APGV0008195 660 660 Processed 11/07/2023 3326765021 Mr. ENUGU SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 SHIVAMPET TS-17-042-024-027/010431
(NAWABPET) 		3617042000NRG24280620230486959 28/06/2023 Varalaxmi 3617042WL009958 Varalaxmi 00684 APGV0008195 660 660 Processed 11/07/2023 3326765150 Mrs. Ramaram Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 SHIVAMPET TS-17-042-024-027/010459
(NAWABPET) 		3617042000NRG24280620230486962 28/06/2023 Aravandi Rajitha 3617042WL009958 Aravandi Rajitha 00684 APGV0008195 660 660 Processed 11/07/2023 3326764990 Mrs. ARAVANDI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 SHIVAMPET TS-17-042-024-027/010483
(NAWABPET) 		3617042000NRG24280620230486963 28/06/2023 Navaneeta 3617042WL009958 Navaneeta 00684 APGV0008195 660 660 Processed 11/07/2023 3326765004 Mrs. ENUGU NAVANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 SHIVAMPET TS-17-042-024-027/010486
(NAWABPET) 		3617042000NRG24280620230486964 28/06/2023 Padmavathi 3617042WL009958 Padmavathi 00684 APGV0008195 660 660 Processed 11/07/2023 3326765108 Mrs. ENUGU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 SHIVAMPET TS-17-042-024-027/010493
(NAWABPET) 		3617042000NRG24280620230486965 28/06/2023 Jyothi 3617042WL009958 Jyothi 00684 APGV0008195 660 660 Processed 11/07/2023 3326765012 Mrs. KANDIKONDA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 SHIVAMPET TS-17-042-024-027/010518
(NAWABPET) 		3617042000NRG24280620230486967 28/06/2023 jyoti 3617042WL009958 jyoti 00684 APGV0008195 660 660 Processed 11/07/2023 3326765024 Mrs. Ranga Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 SHIVAMPET TS-17-042-024-027/010527
(NAWABPET) 		3617042000NRG24280620230486969 28/06/2023 Ravi 3617042WL009958 Ravi 00684 APGV0008195 495 495 Processed 11/07/2023 3326764982 Mr. MUNURI RAVI S O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 SHIVAMPET TS-17-042-024-027/010527
(NAWABPET) 		3617042000NRG24280620230486968 28/06/2023 Sujatha 3617042WL009958 Sujatha 00684 APGV0008195 660 660 Processed 11/07/2023 3326765027 Mrs. MUNURU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 SHIVAMPET TS-17-042-024-027/010533
(NAWABPET) 		3617042000NRG24280620230486970 28/06/2023 Sandya 3617042WL009958 Sandya 00684 APGV0008195 660 660 Processed 11/07/2023 3326764992 Mrs. KAMMARI SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 SHIVAMPET TS-17-042-024-027/010539
(NAWABPET) 		3617042000NRG24280620230486971 28/06/2023 Vijaya 3617042WL009958 Vijaya 00684 APGV0008195 660 660 Processed 11/07/2023 3326765023 Mrs. RANGA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 SHIVAMPET TS-17-042-024-027/010545
(NAWABPET) 		3617042000NRG24280620230486972 28/06/2023 Saritha 3617042WL009958 Saritha 00684 APGV0008195 660 660 Processed 11/07/2023 3326765017 Mrs. KAMMARI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 SHIVAMPET TS-17-042-024-027/010546
(NAWABPET) 		3617042000NRG24280620230486973 28/06/2023 Lavanya 3617042WL009958 Lavanya 00684 APGV0008195 660 660 Processed 11/07/2023 3326765014 Mrs. KAMMARI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 SHIVAMPET TS-17-042-024-027/010609
(NAWABPET) 		3617042000NRG24280620230486975 28/06/2023 Ankitha 3617042WL009958 Ankitha 00684 APGV0008195 495 495 Processed 11/07/2023 3326765163 Mrs. Enugu Ankitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 SHIVAMPET TS-17-042-024-027/010625
(NAWABPET) 		3617042000NRG24280620230486976 28/06/2023 sumitra 3617042WL009958 sumitra 00684 APGV0008195 660 660 Processed 11/07/2023 3326764998 Mrs. BHOGI SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 SHIVAMPET TS-17-042-024-027/010685
(NAWABPET) 		3617042000NRG24280620230486978 28/06/2023 Mutyalamma 3617042WL009958 Mutyalamma 00684 APGV0008195 660 660 Processed 11/07/2023 3326765105 Mrs. BUEE MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 SHIVAMPET TS-17-042-024-027/010688
(NAWABPET) 		3617042000NRG24280620230486979 28/06/2023 Sujata 3617042WL009958 Sujata 00684 APGV0008195 660 660 Processed 11/07/2023 3326765159 Mrs. RANGA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 SHIVAMPET TS-17-042-024-027/010689
(NAWABPET) 		3617042000NRG24280620230486980 28/06/2023 Vaani 3617042WL009958 Vaani 00684 APGV0008195 660 660 Processed 11/07/2023 3326765158 Mrs. Ranga Vani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 SHIVAMPET TS-17-042-024-027/010697
(NAWABPET) 		3617042000NRG24280620230486982 28/06/2023 Devamma 3617042WL009958 Devamma 00684 APGV0008195 660 660 Processed 11/07/2023 3326765154 Mrs. Erukali . Devamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 SHIVAMPET TS-17-042-024-027/010697
(NAWABPET) 		3617042000NRG24280620230486981 28/06/2023 Krishna 3617042WL009958 Krishna 00684 APGV0008195 660 660 Processed 11/07/2023 3326765114 Mr. Krishna . Erukali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 SHIVAMPET TS-17-042-024-027/010698
(NAWABPET) 		3617042000NRG24280620230486983 28/06/2023 Manjula 3617042WL009958 Manjula 00684 APGV0008195 660 660 Processed 11/07/2023 3326765141 Mrs. Kummari Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 SHIVAMPET TS-17-042-024-027/010702
(NAWABPET) 		3617042000NRG24280620230486984 28/06/2023 latha 3617042WL009958 latha 00684 APGV0008195 660 660 Processed 11/07/2023 3326764991 Mrs. KAMMARI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 SHIVAMPET TS-17-042-024-027/010704
(NAWABPET) 		3617042000NRG24280620230486985 28/06/2023 Bhagyasree 3617042WL009958 Bhagyasree 00684 APGV0008195 660 660 Processed 11/07/2023 3326765022 Mrs. Kandikonda Bhagya Sree ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 194731 194731
309 SHIVAMPET TS-17-042-002-002/010029
(ALLIPUR) 		3617042000NRG24280620230487196 28/06/2023 Sooramma 3617042WL009968 Sooramma 00691 IPOS0000001 1320 1320 Processed 11/07/2023 3326765062 MRS NIMMALA SURAMMA STATE BANK OF INDIA(508548)
310 SHIVAMPET TS-17-042-002-002/010029
(ALLIPUR) 		3617042000NRG24280620230487197 28/06/2023 Venu 3617042WL009968 Venu 00691 IPOS0000001 1320 1320 Processed 11/07/2023 3326765061 NIMMALA VENU BANK OF BARODA(606985)
311 SHIVAMPET TS-17-042-002-002/010050
(ALLIPUR) 		3617042000NRG24280620230487202 28/06/2023 Mahesh 3617042WL009968 Mahesh 00691 IPOS0000001 1860 1860 Processed 11/07/2023 3326765184 PULLERA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
312 SHIVAMPET TS-17-042-002-002/010143
(ALLIPUR) 		3617042000NRG24280620230487225 28/06/2023 Paari 3617042WL009968 Paari 00691 IPOS0000001 2992 2992 Processed 11/07/2023 3326765188 Lambadi Paari Lambadi GENERAL POST OFFICE(607245)
313 SHIVAMPET TS-17-042-002-002/010184
(ALLIPUR) 		3617042000NRG24280620230487239 28/06/2023 Narsamma 3617042WL009968 Narsamma 00691 IPOS0000001 1815 1815 Processed 11/07/2023 3326765185 PITLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 SHIVAMPET TS-17-042-002-002/010377
(ALLIPUR) 		3617042000NRG24280620230487255 28/06/2023 Baalamma 3617042WL009968 Baalamma 00691 IPOS0000001 990 990 Processed 11/07/2023 3326765183 UDANDAPURAM BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 SHIVAMPET TS-17-042-002-002/010446
(ALLIPUR) 		3617042000NRG24280620230487263 28/06/2023 Ramya 3617042WL009968 Ramya 00691 IPOS0000001 1980 1980 Processed 11/07/2023 3326765182 BAIKANI RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
316 SHIVAMPET TS-17-042-002-002/010453
(ALLIPUR) 		3617042000NRG24280620230487266 28/06/2023 Suvarna 3617042WL009968 Suvarna 00691 IPOS0000001 1980 1980 Processed 11/07/2023 3326765063 SUVARNA BAIKAANI ICICI BANK LTD(508534)
317 SHIVAMPET TS-17-042-002-002/010466
(ALLIPUR) 		3617042000NRG24280620230487271 28/06/2023 Nagamani 3617042WL009968 Nagamani 00691 IPOS0000001 495 495 Processed 11/07/2023 3326765065 MRS KUMMARI NAGAMANI STATE BANK OF INDIA(508548)
318 SHIVAMPET TS-17-042-002-002/020011
(ALLIPUR) 		3617042000NRG24280620230487276 28/06/2023 Gangli 3617042WL009968 Gangli 00691 IPOS0000001 2720 2720 Processed 11/07/2023 3326765187 Lambadi Gangli Lambadi GENERAL POST OFFICE(607245)
319 SHIVAMPET TS-17-042-002-002/020011
(ALLIPUR) 		3617042000NRG24280620230487275 28/06/2023 Pavan 3617042WL009968 Pavan 00691 IPOS0000001 2992 2992 Processed 11/07/2023 3326765186 MR PAVAN MUDAVATH STATE BANK OF INDIA(508548)
320 SHIVAMPET TS-17-042-012-012/010016
(KOTHAPET) 		3617042000NRG24260620230481261 28/06/2023 naresh 3617042WL009778 naresh 00691 IPOS0000001 426 426 Processed 11/07/2023 3326765064 PALLE NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
321 SHIVAMPET TS-17-042-024-027/010047
(NAWABPET) 		3617042000NRG24280620230486924 28/06/2023 Bhagyamma 3617042WL009958 Bhagyamma 00691 IPOS0000001 495 495 Processed 11/07/2023 3326765190 Mrs. GALI BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 SHIVAMPET TS-17-042-024-027/010059
(NAWABPET) 		3617042000NRG24280620230486929 28/06/2023 Prameela 3617042WL009958 Prameela 00691 IPOS0000001 660 660 Processed 11/07/2023 3326765191 SHAPUR PRAMELA HDFC BANK LTD(607152)
323 SHIVAMPET TS-17-042-024-027/010585
(NAWABPET) 		3617042000NRG24280620230486974 28/06/2023 Manjula 3617042WL009958 Manjula 00691 IPOS0000001 660 660 Processed 11/07/2023 3326765189 Mrs. GIRIDARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 SHIVAMPET TS-17-042-034-001/010451
(MALLUPALLE THANDA) 		3617042000NRG24280620230488982 28/06/2023 mahesh 3617042WL010022 mahesh 00691 IPOS0000001 1475 1475 Processed 11/07/2023 3326765051 DEVUNOORI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHIVAMPET TS-17-042-034-001/011115
(MALLUPALLE THANDA) 		3617042000NRG24280620230488984 28/06/2023 Kamili 3617042WL010022 Kamili 00691 IPOS0000001 1475 1475 Processed 11/07/2023 3326765058 KETHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
326 SHIVAMPET TS-17-042-034-001/030017
(MALLUPALLE THANDA) 		3617042000NRG24280620230488985 28/06/2023 Chandu 3617042WL010022 Chandu 00691 IPOS0000001 984 984 Processed 11/07/2023 3326765060 KETHAVATH CHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
327 SHIVAMPET TS-17-042-034-001/030026
(MALLUPALLE THANDA) 		3617042000NRG24280620230488986 28/06/2023 champly 3617042WL010022 champly 00691 IPOS0000001 1475 1475 Processed 11/07/2023 3326765059 KETHAVATH CHAMPLI INDIA POST PAYMENTS BANK LIMITED(508528)
328 SHIVAMPET TS-17-042-034-001/030031
(MALLUPALLE THANDA) 		3617042000NRG24280620230488987 28/06/2023 laxmi 3617042WL010022 laxmi 00691 IPOS0000001 1475 1475 Processed 11/07/2023 3326765054 KETHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHIVAMPET TS-17-042-034-001/030040
(MALLUPALLE THANDA) 		3617042000NRG24280620230488997 28/06/2023 ramesh 3617042WL010023 ramesh 00691 IPOS0000001 3264 3264 Processed 11/07/2023 3326765055 KETHAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHIVAMPET TS-17-042-034-001/030045
(MALLUPALLE THANDA) 		3617042000NRG24280620230488989 28/06/2023 hatya 3617042WL010022 hatya 00691 IPOS0000001 1475 1475 Processed 11/07/2023 3326765057 KETHAVATH HATYA INDIA POST PAYMENTS BANK LIMITED(508528)
331 SHIVAMPET TS-17-042-034-001/030045
(MALLUPALLE THANDA) 		3617042000NRG24280620230488990 28/06/2023 vasanth rao 3617042WL010022 vasanth rao 00691 IPOS0000001 1475 1475 Processed 11/07/2023 3326765053 KETHAVATH VASANTH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
332 SHIVAMPET TS-17-042-034-001/030047
(MALLUPALLE THANDA) 		3617042000NRG24280620230488991 28/06/2023 sunitha 3617042WL010022 sunitha 00691 IPOS0000001 1475 1475 Processed 11/07/2023 3326765056 KETHAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHIVAMPET TS-17-042-034-001/030054
(MALLUPALLE THANDA) 		3617042000NRG24280620230488992 28/06/2023 vijay kumar 3617042WL010022 vijay kumar 00691 IPOS0000001 1475 1475 Processed 11/07/2023 3326765052 KETHAVATH VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38753 38753
334 SHIVAMPET TS-17-042-002-002/010042
(ALLIPUR) 		3617042000NRG24280620230487198 28/06/2023 Shiva Raamulu 3617042WL009968 Shiva Raamulu 00710 SBIN0000DOP 1980 1980 Processed 11/07/2023 3326765274 MANNE SHIVARAMULU ICICI BANK LTD(508534)
335 SHIVAMPET TS-17-042-002-002/010289
(ALLIPUR) 		3617042000NRG24280620230487244 28/06/2023 Sattaiah 3617042WL009968 Sattaiah 00710 SBIN0000DOP 990 990 Processed 11/07/2023 3326765285 MR SANDRU SATHAIAH STATE BANK OF INDIA(508548)
336 SHIVAMPET TS-17-042-002-002/010389
(ALLIPUR) 		3617042000NRG24280620230487259 28/06/2023 Bumayya 3617042WL009968 Bumayya 00710 SBIN0000DOP 1980 1980 Processed 11/07/2023 3326765286 MR SANDHA BHUMAIAH STATE BANK OF INDIA(508548)
337 SHIVAMPET TS-17-042-014-015/010474
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488341 28/06/2023 Jagan 3617042WL010013 Jagan 00710 SBIN0000DOP 165 165 Processed 11/07/2023 3326765287 PATHLOTH JAGAN AIRTEL PAYMENTS BANK LIMITED(990288)
338 SHIVAMPET TS-17-042-014-015/010621
(CHINNAGUTTIMUKKALA) 		3617042000NRG24280620230488355 28/06/2023 Laxmi 3617042WL010013 Laxmi 00710 SBIN0000DOP 992 992 Processed 11/07/2023 3326765288 Mrs. GUMMADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6107 6107
Total 453924 453924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVAMPET TS3617042_280623APB_FTO_115774 AXIS BANK UTIB0002592 MEDCHAL 1475
2 SHIVAMPET TS3617042_280623APB_FTO_115774 Bank of Baroda BARB0VJMAME MANGALAPARTHI 10488
3 SHIVAMPET TS3617042_280623APB_FTO_115774 IDBI Bank IBKL0001636 MEDCHAL 1280
4 SHIVAMPET TS3617042_280623APB_FTO_115774 INDIAN BANK IDIB000S063 SHIVAMPET 39765
5 SHIVAMPET TS3617042_280623APB_FTO_115774 Punjab National Bank PUNB0919700 TOOPRAN 1475
6 SHIVAMPET TS3617042_280623APB_FTO_115774 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 118231
7 SHIVAMPET TS3617042_280623APB_FTO_115774 STATE BANK OF INDIA SBIN0006629 GUMMADIDALA 1320
8 SHIVAMPET TS3617042_280623APB_FTO_115774 STATE BANK OF INDIA SBIN0020105 NARSAPUR 2145
9 SHIVAMPET TS3617042_280623APB_FTO_115774 STATE BANK OF INDIA SBIN0021262 KALLAKAL 6243
10 SHIVAMPET TS3617042_280623APB_FTO_115774 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 6884
11 SHIVAMPET TS3617042_280623APB_FTO_115774 UNION BANK OF INDIA UBIN0807966 DONTI 2950
12 SHIVAMPET TS3617042_280623APB_FTO_115774 UNION BANK OF INDIA UBIN0807966 DOP 2950
13 SHIVAMPET TS3617042_280623APB_FTO_115774 UNION BANK OF INDIA UBIN0813265 MEDCHAL 1767
14 SHIVAMPET TS3617042_280623APB_FTO_115774 UNION BANK OF INDIA UBIN0817333 NARSAPUR 1280
15 SHIVAMPET TS3617042_280623APB_FTO_115774 Andhra Pradesh Grameena Vikas Bank APGV0008128 MANOHARABAD 14100
16 SHIVAMPET TS3617042_280623APB_FTO_115774 Andhra Pradesh Grameena Vikas Bank APGV0008161 Narsapur 1980
17 SHIVAMPET TS3617042_280623APB_FTO_115774 Andhra Pradesh Grameena Vikas Bank APGV0008195 Gomaram 194731
18 SHIVAMPET TS3617042_280623APB_FTO_115774 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 4620
19 SHIVAMPET TS3617042_280623APB_FTO_115774 India Post Payments Bank IPOS0000001 MEDAK 34133
20 SHIVAMPET TS3617042_280623APB_FTO_115774 DOP SBIN0000DOP General Post Office-CBS 6107

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