Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:05 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JHARASANGAM
Fto No. : TS3638002_260523APB_FTO_72150
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 JHARASANGAM TS-38-002-005-007/010045
(KAMALPALLE) 		3638002000NRG24260520230539023 26/05/2023 TELUGU SHIVANNA 3638002WL009044 TELUGU SHIVANNA 00045 BARB0ZAHEER 1190 1190 Processed 31/05/2023 1977875737 MRS TELUGU SHIVANNA STATE BANK OF INDIA(508548)
SubTotal 1190 1190
2 JHARASANGAM TS-38-002-005-007/010009
(KAMALPALLE) 		3638002000NRG24260520230539007 26/05/2023 Bhaarati 3638002WL009044 Bhaarati 00048 BKID0005660 1190 1190 Processed 31/05/2023 1977875739 MISS TELUGU BHARATHI STATE BANK OF INDIA(508548)
SubTotal 1190 1190
3 JHARASANGAM TS-38-002-031-001/010051
(GANGAPUR) 		3638002000NRG24260520230532426 26/05/2023 KASHINATH 3638002WL008945 KASHINATH 00078 CNRB0013400 1024 1024 Processed 31/05/2023 1977875959 BANDARI KASHINATH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1024 1024
4 JHARASANGAM TS-38-002-005-007/010001
(KAMALPALLE) 		3638002000NRG24260520230538998 26/05/2023 Nagamani 3638002WL009044 Nagamani 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977875968 TELUGU NAGAMANI BANK OF BARODA(606985)
5 JHARASANGAM TS-38-002-005-007/010001
(KAMALPALLE) 		3638002000NRG24260520230538997 26/05/2023 Sanganna 3638002WL009044 Sanganna 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977875961 SANGANNA TELUGU ICICI BANK LTD(508534)
6 JHARASANGAM TS-38-002-005-007/010002
(KAMALPALLE) 		3638002000NRG24260520230539122 26/05/2023 BEGARI CHANDRAIAH 3638002WL009045 BEGARI CHANDRAIAH 00078 CNRB0013402 1196 1196 Processed 31/05/2023 1977876087 Mr. CHANDRAIAH BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 JHARASANGAM TS-38-002-005-007/010005
(KAMALPALLE) 		3638002000NRG24260520230539003 26/05/2023 Narsamma 3638002WL009044 Narsamma 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977875933 NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHARASANGAM TS-38-002-005-007/010005
(KAMALPALLE) 		3638002000NRG24260520230539002 26/05/2023 srinivas 3638002WL009044 srinivas 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977876028 BANTU SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHARASANGAM TS-38-002-005-007/010008
(KAMALPALLE) 		3638002000NRG24260520230539004 26/05/2023 Lalanna 3638002WL009044 Lalanna 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977876050 Mr. LALAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 JHARASANGAM TS-38-002-005-007/010016
(KAMALPALLE) 		3638002000NRG24260520230539124 26/05/2023 Swaroopa 3638002WL009045 Swaroopa 00078 CNRB0013402 1196 1196 Processed 31/05/2023 1977876016 Mrs. METHARI SWARUPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 JHARASANGAM TS-38-002-005-007/010021
(KAMALPALLE) 		3638002000NRG24260520230539126 26/05/2023 Tuljamma 3638002WL009045 Tuljamma 00078 CNRB0013402 1196 1196 Processed 31/05/2023 1977876015 Mrs. ALIGE THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 JHARASANGAM TS-38-002-005-007/010027
(KAMALPALLE) 		3638002000NRG24260520230539128 26/05/2023 chiranjeev 3638002WL009045 chiranjeev 00078 CNRB0013402 1196 1196 Processed 31/05/2023 1977876017 Mr. CHIRANJEEVI B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 JHARASANGAM TS-38-002-005-007/010027
(KAMALPALLE) 		3638002000NRG24260520230539129 26/05/2023 Swarupa 3638002WL009045 Swarupa 00078 CNRB0013402 1196 1196 Processed 31/05/2023 1977876048 MS TALARI SWAROOPA STATE BANK OF INDIA(508548)
14 JHARASANGAM TS-38-002-005-007/010032
(KAMALPALLE) 		3638002000NRG24260520230539133 26/05/2023 Ramesh 3638002WL009045 Ramesh 00078 CNRB0013402 1196 1196 Processed 31/05/2023 1977876094 MR DANNARAM RAMESH STATE BANK OF INDIA(508548)
15 JHARASANGAM TS-38-002-005-007/010035
(KAMALPALLE) 		3638002000NRG24260520230539020 26/05/2023 Kistaiah 3638002WL009044 Kistaiah 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977876091 Mr. KISTAIAH BATTINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 JHARASANGAM TS-38-002-005-007/010035
(KAMALPALLE) 		3638002000NRG24260520230539021 26/05/2023 Lakshmi 3638002WL009044 Lakshmi 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977876011 LAKSHMI BATHINI ICICI BANK LTD(508534)
17 JHARASANGAM TS-38-002-005-007/010037
(KAMALPALLE) 		3638002000NRG24260520230539137 26/05/2023 Bagamma 3638002WL009045 Bagamma 00078 CNRB0013402 1196 1196 Processed 31/05/2023 1977876025 MISS CHEVITI BAGAMMA STATE BANK OF INDIA(508548)
18 JHARASANGAM TS-38-002-005-007/010044
(KAMALPALLE) 		3638002000NRG24260520230539141 26/05/2023 tillu 3638002WL009045 tillu 00078 CNRB0013402 1196 1196 Processed 31/05/2023 1977876045 PREMALAMMA CHAKALI ICICI BANK LTD(508534)
19 JHARASANGAM TS-38-002-005-007/010046
(KAMALPALLE) 		3638002000NRG24260520230539027 26/05/2023 Shashikala 3638002WL009044 Shashikala 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977875970 Mrs. SHASHIKALA BAGLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 JHARASANGAM TS-38-002-005-007/010046
(KAMALPALLE) 		3638002000NRG24260520230539026 26/05/2023 Shreenivaas 3638002WL009044 Shreenivaas 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977876092 BAGILI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHARASANGAM TS-38-002-005-007/010048
(KAMALPALLE) 		3638002000NRG24260520230539029 26/05/2023 Narsamma 3638002WL009044 Narsamma 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977876052 CHAKALI NARSAMMA CANARA BANK(508532)
22 JHARASANGAM TS-38-002-005-007/010050
(KAMALPALLE) 		3638002000NRG24260520230539030 26/05/2023 Sanganna 3638002WL009044 Sanganna 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977875993 TELUGU SANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHARASANGAM TS-38-002-005-007/010051
(KAMALPALLE) 		3638002000NRG24260520230539033 26/05/2023 Rani 3638002WL009044 Rani 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977875979 RANI GORLAKADI ICICI BANK LTD(508534)
24 JHARASANGAM TS-38-002-005-007/010060
(KAMALPALLE) 		3638002000NRG24260520230539147 26/05/2023 Ningamma 3638002WL009045 Ningamma 00078 CNRB0013402 598 598 Processed 31/05/2023 1977875978 MISS BEGARI NIGAMMA STATE BANK OF INDIA(508548)
25 JHARASANGAM TS-38-002-005-007/010061
(KAMALPALLE) 		3638002000NRG24260520230539038 26/05/2023 Arya Rahul 3638002WL009044 Arya Rahul 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977875932 ARYA RAHUL CANARA BANK(508532)
26 JHARASANGAM TS-38-002-005-007/010068
(KAMALPALLE) 		3638002000NRG24260520230539153 26/05/2023 Shyaamalamma 3638002WL009045 Shyaamalamma 00078 CNRB0013402 1196 1196 Processed 31/05/2023 1977876043 Mrs. BODDU SHAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 JHARASANGAM TS-38-002-005-007/010070
(KAMALPALLE) 		3638002000NRG24260520230539155 26/05/2023 Poolamma 3638002WL009045 Poolamma 00078 CNRB0013402 1196 1196 Processed 31/05/2023 1977876041 POOLAMMA CHEVITI ICICI BANK LTD(508534)
28 JHARASANGAM TS-38-002-005-007/010071
(KAMALPALLE) 		3638002000NRG24260520230539156 26/05/2023 Satyamma 3638002WL009045 Satyamma 00078 CNRB0013402 1196 1196 Processed 31/05/2023 1977875966 MISS BANDARI SATHYAMMA STATE BANK OF INDIA(508548)
29 JHARASANGAM TS-38-002-005-007/010072
(KAMALPALLE) 		3638002000NRG24260520230539158 26/05/2023 Premalamma 3638002WL009045 Premalamma 00078 CNRB0013402 1196 1196 Processed 31/05/2023 1977875986 Mrs. BANDARI PREMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 JHARASANGAM TS-38-002-005-007/010073
(KAMALPALLE) 		3638002000NRG24260520230539040 26/05/2023 Jayamma 3638002WL009044 Jayamma 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977876053 GORLAKADI JAYAMMA CANARA BANK(508532)
31 JHARASANGAM TS-38-002-005-007/010073
(KAMALPALLE) 		3638002000NRG24260520230539039 26/05/2023 Raachanna 3638002WL009044 Raachanna 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977875976 RACHANNA GORLAKADI CANARA BANK(508532)
32 JHARASANGAM TS-38-002-005-007/010075
(KAMALPALLE) 		3638002000NRG24260520230539042 26/05/2023 Lakshmamma 3638002WL009044 Lakshmamma 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977875974 MACHKURI LAKSHMAMMA CANARA BANK(508532)
33 JHARASANGAM TS-38-002-005-007/010075
(KAMALPALLE) 		3638002000NRG24260520230539041 26/05/2023 Narsimulu 3638002WL009044 Narsimulu 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977875980 MACHKURI NARSIMULU CANARA BANK(508532)
34 JHARASANGAM TS-38-002-005-007/010077
(KAMALPALLE) 		3638002000NRG24260520230539043 26/05/2023 Subhash Rao 3638002WL009044 Subhash Rao 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977875975 Mr. SUBASH RAO . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 JHARASANGAM TS-38-002-005-007/010081
(KAMALPALLE) 		3638002000NRG24260520230539045 26/05/2023 Ningamma 3638002WL009044 Ningamma 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977875985 Mrs. BODDU NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 JHARASANGAM TS-38-002-005-007/010082
(KAMALPALLE) 		3638002000NRG24260520230539047 26/05/2023 Telugu Shivamma 3638002WL009044 Telugu Shivamma 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977876047 Mrs. Shivamma . Telgu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 JHARASANGAM TS-38-002-005-007/010088
(KAMALPALLE) 		3638002000NRG24260520230539160 26/05/2023 Anita 3638002WL009045 Anita 00078 CNRB0013402 1196 1196 Processed 31/05/2023 1977876026 MISS BANDARI ANITHA STATE BANK OF INDIA(508548)
38 JHARASANGAM TS-38-002-005-007/010089
(KAMALPALLE) 		3638002000NRG24260520230539049 26/05/2023 Tenugu Naveen 3638002WL009044 Tenugu Naveen 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977876046 NAVEEN TELUGU ICICI BANK LTD(508534)
39 JHARASANGAM TS-38-002-005-007/010090
(KAMALPALLE) 		3638002000NRG24260520230539050 26/05/2023 Basanna 3638002WL009044 Basanna 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977875977 Mr. BASANNA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 JHARASANGAM TS-38-002-005-007/010093
(KAMALPALLE) 		3638002000NRG24260520230539161 26/05/2023 Savitramma 3638002WL009045 Savitramma 00078 CNRB0013402 1196 1196 Processed 31/05/2023 1977876074 Huggelli Savithramma FINO PAYMENTS BANK LTD(608001)
41 JHARASANGAM TS-38-002-005-007/010094
(KAMALPALLE) 		3638002000NRG24260520230539162 26/05/2023 Yashodamma 3638002WL009045 Yashodamma 00078 CNRB0013402 1196 1196 Processed 31/05/2023 1977875969 HUGGELI YASHODAMMA CANARA BANK(508532)
42 JHARASANGAM TS-38-002-005-007/010114
(KAMALPALLE) 		3638002000NRG24260520230539056 26/05/2023 Eshwaramma 3638002WL009044 Eshwaramma 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977875967 ESHWARAMMA TELUGU ICICI BANK LTD(508534)
43 JHARASANGAM TS-38-002-005-007/010114
(KAMALPALLE) 		3638002000NRG24260520230539057 26/05/2023 Surender 3638002WL009044 Surender 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977875964 MRS TELUGU SURENDAR STATE BANK OF INDIA(508548)
44 JHARASANGAM TS-38-002-005-007/010115
(KAMALPALLE) 		3638002000NRG24260520230539166 26/05/2023 Punnemma 3638002WL009045 Punnemma 00078 CNRB0013402 1196 1196 Processed 31/05/2023 1977875965 PUNNEMMA DHANARAM ICICI BANK LTD(508534)
45 JHARASANGAM TS-38-002-005-007/010115
(KAMALPALLE) 		3638002000NRG24260520230539165 26/05/2023 Raju 3638002WL009045 Raju 00078 CNRB0013402 1196 1196 Processed 31/05/2023 1977876027 RAJU DHANARAM ICICI BANK LTD(508534)
46 JHARASANGAM TS-38-002-005-007/010136
(KAMALPALLE) 		3638002000NRG24260520230539063 26/05/2023 MD SHAFIODDIN 3638002WL009044 MD SHAFIODDIN 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977875963 Mr. SAFRODDIN YANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 JHARASANGAM TS-38-002-005-007/010197
(KAMALPALLE) 		3638002000NRG24260520230539071 26/05/2023 Anitha 3638002WL009044 Anitha 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977876044 GORLAKADI ANITHA CANARA BANK(508532)
48 JHARASANGAM TS-38-002-005-007/010198
(KAMALPALLE) 		3638002000NRG24260520230539072 26/05/2023 mohammad khadeer miya 3638002WL009044 mohammad khadeer miya 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977876049 Mr. MOHAMMED KHADEER MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 JHARASANGAM TS-38-002-005-007/010199
(KAMALPALLE) 		3638002000NRG24260520230539075 26/05/2023 Laxmi 3638002WL009044 Laxmi 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977875989 LAXMI CHAKALI ICICI BANK LTD(508534)
50 JHARASANGAM TS-38-002-005-007/010204
(KAMALPALLE) 		3638002000NRG24260520230539076 26/05/2023 B NAGESH 3638002WL009044 B NAGESH 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977875990 Mr. BATTINI NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 JHARASANGAM TS-38-002-005-007/010209
(KAMALPALLE) 		3638002000NRG24260520230539082 26/05/2023 Shobha 3638002WL009044 Shobha 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977876061 BATTINI SHOBHA CANARA BANK(508532)
52 JHARASANGAM TS-38-002-005-007/010212
(KAMALPALLE) 		3638002000NRG24260520230539169 26/05/2023 deevena 3638002WL009045 deevena 00078 CNRB0013402 1196 1196 Processed 31/05/2023 1977875988 MISS BODDU DEEVENA STATE BANK OF INDIA(508548)
53 JHARASANGAM TS-38-002-005-007/010212
(KAMALPALLE) 		3638002000NRG24260520230539168 26/05/2023 Mohan 3638002WL009045 Mohan 00078 CNRB0013402 1196 1196 Processed 31/05/2023 1977876006 Mr. BODDU MOHAN BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 JHARASANGAM TS-38-002-005-007/010213
(KAMALPALLE) 		3638002000NRG24260520230539084 26/05/2023 Gundamma 3638002WL009044 Gundamma 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977875984 GUNDAMMA CHAKALI ICICI BANK LTD(508534)
55 JHARASANGAM TS-38-002-005-007/010215
(KAMALPALLE) 		3638002000NRG24260520230539086 26/05/2023 Yaakub Ali 3638002WL009044 Yaakub Ali 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977875973 YAAKUB ALI MD ICICI BANK LTD(508534)
56 JHARASANGAM TS-38-002-005-007/010216
(KAMALPALLE) 		3638002000NRG24260520230539087 26/05/2023 Vitta Bai 3638002WL009044 Vitta Bai 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977876007 VITTA BAI ARYA ICICI BANK LTD(508534)
57 JHARASANGAM TS-38-002-005-007/010219
(KAMALPALLE) 		3638002000NRG24260520230539093 26/05/2023 savithri 3638002WL009044 savithri 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977876073 SAVITHRI CHAKALI ICICI BANK LTD(508534)
58 JHARASANGAM TS-38-002-005-007/010223
(KAMALPALLE) 		3638002000NRG24260520230539094 26/05/2023 anitha 3638002WL009044 anitha 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977876060 CHAKALI ANITHA CANARA BANK(508532)
59 JHARASANGAM TS-38-002-005-007/010229
(KAMALPALLE) 		3638002000NRG24260520230539096 26/05/2023 chand bai 3638002WL009044 chand bai 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977876051 CHAND BAI ARYA ICICI BANK LTD(508534)
60 JHARASANGAM TS-38-002-005-007/010231
(KAMALPALLE) 		3638002000NRG24260520230539097 26/05/2023 laxmi 3638002WL009044 laxmi 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977875972 MISS CHAKALI LAXMI STATE BANK OF INDIA(508548)
61 JHARASANGAM TS-38-002-005-007/010236
(KAMALPALLE) 		3638002000NRG24260520230539098 26/05/2023 ganapathi 3638002WL009044 ganapathi 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977876081 GANESH CHAKALI CANARA BANK(508532)
62 JHARASANGAM TS-38-002-005-007/010236
(KAMALPALLE) 		3638002000NRG24260520230539099 26/05/2023 sangeetha 3638002WL009044 sangeetha 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977876080 SANGEETHA CHAKALI CANARA BANK(508532)
63 JHARASANGAM TS-38-002-005-007/010238
(KAMALPALLE) 		3638002000NRG24260520230539101 26/05/2023 anuradha 3638002WL009044 anuradha 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977876072 ANURADHA BATTINI CANARA BANK(508532)
64 JHARASANGAM TS-38-002-005-007/010238
(KAMALPALLE) 		3638002000NRG24260520230539100 26/05/2023 srinivas 3638002WL009044 srinivas 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977876071 MRS BATTINI SRINIVAS STATE BANK OF INDIA(508548)
65 JHARASANGAM TS-38-002-005-007/010240
(KAMALPALLE) 		3638002000NRG24260520230539102 26/05/2023 lalitha 3638002WL009044 lalitha 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977876024 MISS DARJI LALITHA STATE BANK OF INDIA(508548)
66 JHARASANGAM TS-38-002-005-007/010249
(KAMALPALLE) 		3638002000NRG24260520230539171 26/05/2023 vijaykumar 3638002WL009045 vijaykumar 00078 CNRB0013402 1196 1196 Processed 31/05/2023 1977876023 VIJAYA KUMAR BEGARI CANARA BANK(508532)
67 JHARASANGAM TS-38-002-005-007/010255
(KAMALPALLE) 		3638002000NRG24260520230539107 26/05/2023 parmesh 3638002WL009044 parmesh 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977876000 M PARMESH PUNJAB NATIONAL BANK(508568)
68 JHARASANGAM TS-38-002-005-007/010259
(KAMALPALLE) 		3638002000NRG24260520230539111 26/05/2023 Mohamadi Begum 3638002WL009044 Mohamadi Begum 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977875998 MOHAMADI BEGUM UNION BANK OF INDIA(508500)
69 JHARASANGAM TS-38-002-005-007/010271
(KAMALPALLE) 		3638002000NRG24260520230539114 26/05/2023 Sangamesh 3638002WL009044 Sangamesh 00078 CNRB0013402 1190 1190 Processed 31/05/2023 1977876042 MRS TELUGU SANGAMESHWAR STATE BANK OF INDIA(508548)
70 JHARASANGAM TS-38-002-006-008/010001
(NARSAPUR) 		3638002000NRG24260520230533792 26/05/2023 sharadhamma 3638002WL008960 sharadhamma 00078 CNRB0013402 1338 1338 Processed 31/05/2023 1977875999 BEGARI SHARADAMMA BANK OF BARODA(606985)
71 JHARASANGAM TS-38-002-006-008/010025
(NARSAPUR) 		3638002000NRG24260520230533816 26/05/2023 Begari Nagesh 3638002WL008960 Begari Nagesh 00078 CNRB0013402 1338 1338 Processed 31/05/2023 1977876084 BEGARI NAGESH CANARA BANK(508532)
72 JHARASANGAM TS-38-002-006-008/010260
(NARSAPUR) 		3638002000NRG24260520230533935 26/05/2023 jayamma 3638002WL008960 jayamma 00078 CNRB0013402 1338 1338 Processed 31/05/2023 1977876019 PEERANNOLA JAYAMMA CANARA BANK(508532)
73 JHARASANGAM TS-38-002-006-008/010262
(NARSAPUR) 		3638002000NRG24260520230533936 26/05/2023 narsimulu 3638002WL008960 narsimulu 00078 CNRB0013402 1115 1115 Processed 31/05/2023 1977876030 GOLLA NARSIMULU CANARA BANK(508532)
74 JHARASANGAM TS-38-002-006-008/010263
(NARSAPUR) 		3638002000NRG24260520230533938 26/05/2023 bakkanna 3638002WL008960 bakkanna 00078 CNRB0013402 1115 1115 Processed 31/05/2023 1977875994 PARAMMALA BAKKANNA BANK OF BARODA(606985)
75 JHARASANGAM TS-38-002-006-008/010264
(NARSAPUR) 		3638002000NRG24260520230533940 26/05/2023 nagaiah 3638002WL008960 nagaiah 00078 CNRB0013402 1115 1115 Processed 31/05/2023 1977876088 METHARI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 JHARASANGAM TS-38-002-006-008/010264
(NARSAPUR) 		3638002000NRG24260520230533941 26/05/2023 sangeetha 3638002WL008960 sangeetha 00078 CNRB0013402 1115 1115 Processed 31/05/2023 1977876086 M NAGAIAHM SANGEETHA STATE BANK OF INDIA(508548)
77 JHARASANGAM TS-38-002-006-008/010269
(NARSAPUR) 		3638002000NRG24260520230533948 26/05/2023 mamatha 3638002WL008960 mamatha 00078 CNRB0013402 1338 1338 Processed 31/05/2023 1977876029 MISS BALOJI MAMATHA STATE BANK OF INDIA(508548)
78 JHARASANGAM TS-38-002-006-008/010269
(NARSAPUR) 		3638002000NRG24260520230533947 26/05/2023 raju 3638002WL008960 raju 00078 CNRB0013402 1338 1338 Processed 31/05/2023 1977876085 BALOJI RAJU CANARA BANK(508532)
79 JHARASANGAM TS-38-002-006-008/010270
(NARSAPUR) 		3638002000NRG24260520230533949 26/05/2023 raju 3638002WL008960 raju 00078 CNRB0013402 669 669 Processed 31/05/2023 1977876008 BOINI RAJU CANARA BANK(508532)
80 JHARASANGAM TS-38-002-006-008/010271
(NARSAPUR) 		3638002000NRG24260520230533950 26/05/2023 nirmala 3638002WL008960 nirmala 00078 CNRB0013402 1338 1338 Processed 31/05/2023 1977875992 CH NIRMALA CANARA BANK(508532)
81 JHARASANGAM TS-38-002-006-008/010275
(NARSAPUR) 		3638002000NRG24260520230533952 26/05/2023 shobha 3638002WL008960 shobha 00078 CNRB0013402 1338 1338 Processed 31/05/2023 1977876089 Miss. SHOBA ERUPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 JHARASANGAM TS-38-002-006-008/10280
(NARSAPUR) 		3638002000NRG24260520230533955 26/05/2023 CHAKALI ANITHA 3638002WL008960 CHAKALI ANITHA 00078 CNRB0013402 1338 1338 Processed 31/05/2023 1977876021 CHAKALI ANITHA ANITHA CANARA BANK(508532)
83 JHARASANGAM TS-38-002-006-008/10282
(NARSAPUR) 		3638002000NRG24260520230533956 26/05/2023 MAMATHA BHUTHAPILLI 3638002WL008960 MAMATHA BHUTHAPILLI 00078 CNRB0013402 1338 1338 Processed 31/05/2023 1977875996 MAMATHA BHUTHAPILLI CANARA BANK(508532)
84 JHARASANGAM TS-38-002-006-008/10283
(NARSAPUR) 		3638002000NRG24260520230533957 26/05/2023 M HANMANNA 3638002WL008960 M HANMANNA 00078 CNRB0013402 669 669 Processed 31/05/2023 1977875987 MOGUDAMPALLY NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 JHARASANGAM TS-38-002-022-027/010074
(MEDPALLY) 		3638002000NRG24260520230537873 26/05/2023 Nirmala 3638002WL009035 Nirmala 00078 CNRB0013402 668 668 Processed 31/05/2023 1977876020 CHAKALI NIRAMALA CANARA BANK(508532)
86 JHARASANGAM TS-38-002-022-027/010108
(MEDPALLY) 		3638002000NRG24260520230537910 26/05/2023 Devaraj 3638002WL009035 Devaraj 00078 CNRB0013402 1336 1336 Processed 31/05/2023 1977876022 Mididoddi Devaraj FINO PAYMENTS BANK LTD(608001)
87 JHARASANGAM TS-38-002-022-027/010213
(MEDPALLY) 		3638002000NRG24260520230537946 26/05/2023 Maremma 3638002WL009035 Maremma 00078 CNRB0013402 1113 1113 Processed 31/05/2023 1977876003 MANEMMA CANARA BANK(508532)
88 JHARASANGAM TS-38-002-022-027/010352
(MEDPALLY) 		3638002000NRG24260520230537995 26/05/2023 Pandari 3638002WL009035 Pandari 00078 CNRB0013402 1113 1113 Processed 31/05/2023 1977875960 Mr. PANDARI MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 JHARASANGAM TS-38-002-022-027/010362
(MEDPALLY) 		3638002000NRG24260520230537996 26/05/2023 raju 3638002WL009035 raju 00078 CNRB0013402 890 890 Processed 31/05/2023 1977876075 GOLLA RAJU CANARA BANK(508532)
90 JHARASANGAM TS-38-002-022-027/010384
(MEDPALLY) 		3638002000NRG24260520230538000 26/05/2023 Naveena 3638002WL009035 Naveena 00078 CNRB0013402 1113 1113 Processed 31/05/2023 1977876040 MS NAVEENA KOPPULA STATE BANK OF INDIA(508548)
91 JHARASANGAM TS-38-002-022-027/010385
(MEDPALLY) 		3638002000NRG24260520230538001 26/05/2023 Rukkamma 3638002WL009035 Rukkamma 00078 CNRB0013402 445 445 Processed 31/05/2023 1977876090 Mrs. Rukkamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 JHARASANGAM TS-38-002-022-027/010386
(MEDPALLY) 		3638002000NRG24260520230538002 26/05/2023 Pentamma 3638002WL009035 Pentamma 00078 CNRB0013402 1336 1336 Processed 31/05/2023 1977875962 S PENTAMMA UNION BANK OF INDIA(508500)
93 JHARASANGAM TS-38-002-022-027/010386
(MEDPALLY) 		3638002000NRG24260520230538003 26/05/2023 Shivaram 3638002WL009035 Shivaram 00078 CNRB0013402 1336 1336 Processed 31/05/2023 1977876079 E SHIVARAM BANK OF INDIA(508505)
94 JHARASANGAM TS-38-002-022-027/010399
(MEDPALLY) 		3638002000NRG24260520230538006 26/05/2023 Mahesh 3638002WL009035 Mahesh 00078 CNRB0013402 1336 1336 Processed 31/05/2023 1977876032 MRS BOINI MAHESH STATE BANK OF INDIA(508548)
95 JHARASANGAM TS-38-002-022-027/010413
(MEDPALLY) 		3638002000NRG24260520230538008 26/05/2023 Nagamani 3638002WL009035 Nagamani 00078 CNRB0013402 1336 1336 Processed 31/05/2023 1977876004 ITIKYALA NAGAMANI CANARA BANK(508532)
96 JHARASANGAM TS-38-002-022-027/010415
(MEDPALLY) 		3638002000NRG24260520230538012 26/05/2023 Mamatha 3638002WL009035 Mamatha 00078 CNRB0013402 668 668 Processed 31/05/2023 1977876001 MISS ARUNA RAMESH NIRADDI STATE BANK OF INDIA(508548)
97 JHARASANGAM TS-38-002-022-027/010416
(MEDPALLY) 		3638002000NRG24260520230538013 26/05/2023 Rekha 3638002WL009035 Rekha 00078 CNRB0013402 1336 1336 Processed 31/05/2023 1977876002 KONADODDI REKHA INDIAN OVERSEAS BANK(508541)
98 JHARASANGAM TS-38-002-022-027/010418
(MEDPALLY) 		3638002000NRG24260520230538014 26/05/2023 SIDDAMMA 3638002WL009035 SIDDAMMA 00078 CNRB0013402 1113 1113 Processed 31/05/2023 1977876005 SIDDAMMA ICICI BANK LTD(508534)
99 JHARASANGAM TS-38-002-022-027/010426
(MEDPALLY) 		3638002000NRG24260520230538016 26/05/2023 Sajida Begum 3638002WL009035 Sajida Begum 00078 CNRB0013402 1336 1336 Processed 31/05/2023 1977875995 SAJIDA BEGUM BEGUM CANARA BANK(508532)
100 JHARASANGAM TS-38-002-022-027/010427
(MEDPALLY) 		3638002000NRG24260520230538017 26/05/2023 Pentamma 3638002WL009035 Pentamma 00078 CNRB0013402 1336 1336 Processed 31/05/2023 1977876031 MRS BEGARI PENTAMMA STATE BANK OF INDIA(508548)
101 JHARASANGAM TS-38-002-031-001/010010
(GANGAPUR) 		3638002000NRG24260520230532391 26/05/2023 Paramma 3638002WL008945 Paramma 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876037 PARAMMA GOLLA ICICI BANK LTD(508534)
102 JHARASANGAM TS-38-002-031-001/010011
(GANGAPUR) 		3638002000NRG24260520230532393 26/05/2023 ARE PADMINI BAI 3638002WL008945 ARE PADMINI BAI 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876055 PADMINI BAI ARYA ICICI BANK LTD(508534)
103 JHARASANGAM TS-38-002-031-001/010013
(GANGAPUR) 		3638002000NRG24260520230532394 26/05/2023 Nagendar 3638002WL008945 Nagendar 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876059 ARE NAGENDER RAO THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
104 JHARASANGAM TS-38-002-031-001/010014
(GANGAPUR) 		3638002000NRG24260520230532395 26/05/2023 ARE BABU RAO 3638002WL008945 ARE BABU RAO 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876076 Mr. ARE BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 JHARASANGAM TS-38-002-031-001/010014
(GANGAPUR) 		3638002000NRG24260520230532396 26/05/2023 bagyasri 3638002WL008945 bagyasri 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876065 ARE BHAGYA SRI BAI CANARA BANK(508532)
106 JHARASANGAM TS-38-002-031-001/010017
(GANGAPUR) 		3638002000NRG24260520230532398 26/05/2023 RANEMMA BEGARI 3638002WL008945 RANEMMA BEGARI 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876035 RANAMMA BEGARI ICICI BANK LTD(508534)
107 JHARASANGAM TS-38-002-031-001/010018
(GANGAPUR) 		3638002000NRG24260520230532399 26/05/2023 Boomamma 3638002WL008945 Boomamma 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977875983 BOOMAMMA PEDDADODDI ICICI BANK LTD(508534)
108 JHARASANGAM TS-38-002-031-001/010020
(GANGAPUR) 		3638002000NRG24260520230532401 26/05/2023 Nagamani 3638002WL008945 Nagamani 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977875971 Mrs. Munnoor Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 JHARASANGAM TS-38-002-031-001/010025
(GANGAPUR) 		3638002000NRG24260520230532407 26/05/2023 BAIKADI MOGULAMMA 3638002WL008945 BAIKADI MOGULAMMA 00078 CNRB0013402 854 854 Processed 31/05/2023 1977876014 MOGULAMMA BAIKADI ICICI BANK LTD(508534)
110 JHARASANGAM TS-38-002-031-001/010025
(GANGAPUR) 		3638002000NRG24260520230532406 26/05/2023 Lalaiah 3638002WL008945 Lalaiah 00078 CNRB0013402 683 683 Processed 31/05/2023 1977876054 LALAIAH BAIKADI ICICI BANK LTD(508534)
111 JHARASANGAM TS-38-002-031-001/010031
(GANGAPUR) 		3638002000NRG24260520230532410 26/05/2023 lalitha 3638002WL008945 lalitha 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977875991 PEDDADODDI LALITHA CANARA BANK(508532)
112 JHARASANGAM TS-38-002-031-001/010034
(GANGAPUR) 		3638002000NRG24260520230532411 26/05/2023 MUNNUR BUCHAIAH 3638002WL008945 MUNNUR BUCHAIAH 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876068 BICHAIAH MUNNUR ICICI BANK LTD(508534)
113 JHARASANGAM TS-38-002-031-001/010035
(GANGAPUR) 		3638002000NRG24260520230532414 26/05/2023 Ananthram Goud 3638002WL008945 Ananthram Goud 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876058 ANANTHRAM GOUD IDGI ICICI BANK LTD(508534)
114 JHARASANGAM TS-38-002-031-001/010035
(GANGAPUR) 		3638002000NRG24260520230532413 26/05/2023 Laxmi 3638002WL008945 Laxmi 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876010 LAXMI IDGI ICICI BANK LTD(508534)
115 JHARASANGAM TS-38-002-031-001/010041
(GANGAPUR) 		3638002000NRG24260520230532418 26/05/2023 PEDDADODDI BAKKAPPA 3638002WL008945 PEDDADODDI BAKKAPPA 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876078 PEDDADODDI BAKKAPPA CANARA BANK(508532)
116 JHARASANGAM TS-38-002-031-001/010041
(GANGAPUR) 		3638002000NRG24260520230532419 26/05/2023 Sangamma 3638002WL008945 Sangamma 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876069 SANGAMMA PEDDODDI ICICI BANK LTD(508534)
117 JHARASANGAM TS-38-002-031-001/010047
(GANGAPUR) 		3638002000NRG24260520230532422 26/05/2023 BANDARI NARAYANA GOUD 3638002WL008945 BANDARI NARAYANA GOUD 00078 CNRB0013402 854 854 Processed 31/05/2023 1977875981 NAGARAYANA GOUD IDIGI ICICI BANK LTD(508534)
118 JHARASANGAM TS-38-002-031-001/010050
(GANGAPUR) 		3638002000NRG24260520230532425 26/05/2023 Anjamma 3638002WL008945 Anjamma 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876070 ANJAMMA ICICI BANK LTD(508534)
119 JHARASANGAM TS-38-002-031-001/010053
(GANGAPUR) 		3638002000NRG24260520230532428 26/05/2023 Basamma 3638002WL008945 Basamma 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876013 BASAMMA ICICI BANK LTD(508534)
120 JHARASANGAM TS-38-002-031-001/010055
(GANGAPUR) 		3638002000NRG24260520230532433 26/05/2023 BEGARI SHANKARAIAH 3638002WL008945 BEGARI SHANKARAIAH 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876077 SHANKARAIAH ICICI BANK LTD(508534)
121 JHARASANGAM TS-38-002-031-001/010063
(GANGAPUR) 		3638002000NRG24260520230532436 26/05/2023 BAIKADI SHANTAMMA 3638002WL008945 BAIKADI SHANTAMMA 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876067 SHANTHAMMA BAYIKADI ICICI BANK LTD(508534)
122 JHARASANGAM TS-38-002-031-001/010064
(GANGAPUR) 		3638002000NRG24260520230532438 26/05/2023 PEDDADODDI SAMEL 3638002WL008945 PEDDADODDI SAMEL 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876066 Mr. PEDDADODD SAMEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 JHARASANGAM TS-38-002-031-001/010101
(GANGAPUR) 		3638002000NRG24260520230532443 26/05/2023 HURN BEE 3638002WL008945 HURN BEE 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876056 URAN BEE PATEL ICICI BANK LTD(508534)
124 JHARASANGAM TS-38-002-031-001/010101
(GANGAPUR) 		3638002000NRG24260520230532442 26/05/2023 KHAJAMIYA MOHAMMAD 3638002WL008945 KHAJAMIYA MOHAMMAD 00078 CNRB0013402 854 854 Processed 31/05/2023 1977876033 KHAJA MIYA MOHAMMAD CANARA BANK(508532)
125 JHARASANGAM TS-38-002-031-001/010105
(GANGAPUR) 		3638002000NRG24260520230532444 26/05/2023 Anjamma 3638002WL008945 Anjamma 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876034 ANJAMMA GOLLA CANARA BANK(508532)
126 JHARASANGAM TS-38-002-031-001/010155
(GANGAPUR) 		3638002000NRG24260520230532448 26/05/2023 Savithramma 3638002WL008945 Savithramma 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876018 MISS BANDARI SAVITHRAMMA STATE BANK OF INDIA(508548)
127 JHARASANGAM TS-38-002-031-001/010158
(GANGAPUR) 		3638002000NRG24260520230532450 26/05/2023 Shankar Rao Are 3638002WL008945 Shankar Rao Are 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876036 Mr. SHANKAR RAO ARE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 JHARASANGAM TS-38-002-031-001/010162
(GANGAPUR) 		3638002000NRG24260520230532454 26/05/2023 BIRDAR BASAMMA 3638002WL008945 BIRDAR BASAMMA 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876009 BASAMMA BIRADHAR ICICI BANK LTD(508534)
129 JHARASANGAM TS-38-002-031-001/010162
(GANGAPUR) 		3638002000NRG24260520230532455 26/05/2023 NAGARAJU BIRDAR 3638002WL008945 NAGARAJU BIRDAR 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876039 BIRADAR NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
130 JHARASANGAM TS-38-002-031-001/010164
(GANGAPUR) 		3638002000NRG24260520230532458 26/05/2023 Sujatha 3638002WL008945 Sujatha 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876083 SUJATHA BEGARI ICICI BANK LTD(508534)
131 JHARASANGAM TS-38-002-031-001/010175
(GANGAPUR) 		3638002000NRG24260520230532465 26/05/2023 BAIKADI SHEKAR 3638002WL008945 BAIKADI SHEKAR 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876063 BAIKADI SHEKAR CANARA BANK(508532)
132 JHARASANGAM TS-38-002-031-001/010178
(GANGAPUR) 		3638002000NRG24260520230532467 26/05/2023 PUNNYAMMA BANDARI 3638002WL008945 PUNNYAMMA BANDARI 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876038 PUNNYAMMA BANDARI CANARA BANK(508532)
133 JHARASANGAM TS-38-002-031-001/010181
(GANGAPUR) 		3638002000NRG24260520230532470 26/05/2023 CHAKALI NARSIMULU 3638002WL008945 CHAKALI NARSIMULU 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977875997 Mr. CHAKALI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 JHARASANGAM TS-38-002-031-001/010201
(GANGAPUR) 		3638002000NRG24260520230532475 26/05/2023 Narsimulu Goud 3638002WL008945 Narsimulu Goud 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876057 NARSIMULU GOUD IDGI ICICI BANK LTD(508534)
135 JHARASANGAM TS-38-002-031-001/010202
(GANGAPUR) 		3638002000NRG24260520230532477 26/05/2023 Babu 3638002WL008945 Babu 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876062 BAIKADI BABU UNION BANK OF INDIA(508500)
136 JHARASANGAM TS-38-002-031-001/010202
(GANGAPUR) 		3638002000NRG24260520230532478 26/05/2023 Bhagyalaxmi 3638002WL008945 Bhagyalaxmi 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977875982 BAIKADI BHAGYA LAXMI CANARA BANK(508532)
137 JHARASANGAM TS-38-002-031-001/010203
(GANGAPUR) 		3638002000NRG24260520230532479 26/05/2023 dhan raj 3638002WL008945 dhan raj 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876064 ARE DHANRAJ THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
138 JHARASANGAM TS-38-002-031-001/010212
(GANGAPUR) 		3638002000NRG24260520230532485 26/05/2023 Ambika 3638002WL008945 Ambika 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876082 GOLLA AMBIKA CANARA BANK(508532)
139 JHARASANGAM TS-38-002-031-001/010214
(GANGAPUR) 		3638002000NRG24260520230532486 26/05/2023 Imtyaz 3638002WL008945 Imtyaz 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876093 Mr. MOHAMMAD IMTYAZ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 JHARASANGAM TS-38-002-031-001/010218
(GANGAPUR) 		3638002000NRG24260520230532489 26/05/2023 Shahin Begum 3638002WL008945 Shahin Begum 00078 CNRB0013402 1024 1024 Processed 31/05/2023 1977876012 Mrs. MACHKURI SHAIN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 153828 153828
141 JHARASANGAM TS-38-002-030-001/010421
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538620 26/05/2023 Rajesh 3638002WL009039 Rajesh 00078 CNRB0013403 964 964 Processed 31/05/2023 1977876096 RAJESH CANARA BANK(508532)
142 JHARASANGAM TS-38-002-030-001/010439
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538642 26/05/2023 Shankar nayak 3638002WL009039 Shankar nayak 00078 CNRB0013403 643 643 Processed 31/05/2023 1977876095 SHANKER CANARA BANK(508532)
143 JHARASANGAM TS-38-002-031-001/010036
(GANGAPUR) 		3638002000NRG24260520230532416 26/05/2023 nagamani 3638002WL008945 nagamani 00078 CNRB0013403 1024 1024 Processed 31/05/2023 1977876097 Mrs. Golla Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2631 2631
144 JHARASANGAM TS-38-002-030-001/010116
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538566 26/05/2023 RUPSINGH 3638002WL009039 RUPSINGH 00078 CNRB0013408 803 803 Processed 31/05/2023 1977876098 ROOP SING RATHOD THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
145 JHARASANGAM TS-38-002-030-001/010125
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538567 26/05/2023 Somluu 3638002WL009039 Somluu 00078 CNRB0013408 643 643 Processed 31/05/2023 1977876112 SOMLA CANARA BANK(508532)
146 JHARASANGAM TS-38-002-030-001/010152
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538569 26/05/2023 Chandri Bai 3638002WL009039 Chandri Bai 00078 CNRB0013408 964 964 Processed 31/05/2023 1977876151 RATHOD CHANDRI BAI CANARA BANK(508532)
147 JHARASANGAM TS-38-002-030-001/010156
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538572 26/05/2023 Manik Rathod 3638002WL009039 Manik Rathod 00078 CNRB0013408 643 643 Processed 31/05/2023 1977876139 MRS MANIK RATHOD STATE BANK OF INDIA(508548)
148 JHARASANGAM TS-38-002-030-001/010162
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538574 26/05/2023 Mothi Bai 3638002WL009039 Mothi Bai 00078 CNRB0013408 643 643 Processed 31/05/2023 1977876116 MOTHI BAI CANARA BANK(508532)
149 JHARASANGAM TS-38-002-030-001/010318
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538582 26/05/2023 Dinesh 3638002WL009039 Dinesh 00078 CNRB0013408 803 803 Processed 31/05/2023 1977876156 RATHOD DINESH CANARA BANK(508532)
150 JHARASANGAM TS-38-002-030-001/010318
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538581 26/05/2023 renukha bai 3638002WL009039 renukha bai 00078 CNRB0013408 803 803 Processed 31/05/2023 1977876104 RENUKA BAI CANARA BANK(508532)
151 JHARASANGAM TS-38-002-030-001/010319
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538584 26/05/2023 lakshman 3638002WL009039 lakshman 00078 CNRB0013408 803 803 Processed 31/05/2023 1977876124 LAXMAN CANARA BANK(508532)
152 JHARASANGAM TS-38-002-030-001/010319
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538583 26/05/2023 marin bai 3638002WL009039 marin bai 00078 CNRB0013408 803 803 Processed 31/05/2023 1977876142 R MATUVA BAI CANARA BANK(508532)
153 JHARASANGAM TS-38-002-030-001/010327
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538585 26/05/2023 chandi bai 3638002WL009039 chandi bai 00078 CNRB0013408 161 161 Processed 31/05/2023 1977876100 CHANDI BAI CANARA BANK(508532)
154 JHARASANGAM TS-38-002-030-001/010328
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538587 26/05/2023 anjee bai 3638002WL009039 anjee bai 00078 CNRB0013408 482 482 Processed 31/05/2023 1977876106 ANJI BAI RATHOD CANARA BANK(508532)
155 JHARASANGAM TS-38-002-030-001/010328
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538588 26/05/2023 raju 3638002WL009039 raju 00078 CNRB0013408 321 321 Processed 31/05/2023 1977876155 RAJU CANARA BANK(508532)
156 JHARASANGAM TS-38-002-030-001/010332
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538590 26/05/2023 baswaraj 3638002WL009039 baswaraj 00078 CNRB0013408 964 964 Processed 31/05/2023 1977876157 CHINNA RATHOD BASWARAJ CANARA BANK(508532)
157 JHARASANGAM TS-38-002-030-001/010332
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538589 26/05/2023 subri bai 3638002WL009039 subri bai 00078 CNRB0013408 803 803 Processed 31/05/2023 1977876115 CHINNA RATHOD SUBRIBAI CANARA BANK(508532)
158 JHARASANGAM TS-38-002-030-001/010335
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538592 26/05/2023 Govardhan 3638002WL009039 Govardhan 00078 CNRB0013408 643 643 Processed 31/05/2023 1977876145 R GOWARDHAN CANARA BANK(508532)
159 JHARASANGAM TS-38-002-030-001/010335
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538591 26/05/2023 vijaya laxmi 3638002WL009039 vijaya laxmi 00078 CNRB0013408 643 643 Processed 31/05/2023 1977876136 RATHOD VIJAYALAXMI CANARA BANK(508532)
160 JHARASANGAM TS-38-002-030-001/010345
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538593 26/05/2023 meera bai 3638002WL009039 meera bai 00078 CNRB0013408 964 964 Processed 31/05/2023 1977876135 RATHOD MEERA BAI CANARA BANK(508532)
161 JHARASANGAM TS-38-002-030-001/010345
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538594 26/05/2023 suresh 3638002WL009039 suresh 00078 CNRB0013408 643 643 Processed 31/05/2023 1977876110 SURESH CANARA BANK(508532)
162 JHARASANGAM TS-38-002-030-001/010346
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538596 26/05/2023 jawaharlal 3638002WL009039 jawaharlal 00078 CNRB0013408 643 643 Processed 31/05/2023 1977876154 JAVAHAR LAL THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
163 JHARASANGAM TS-38-002-030-001/010346
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538595 26/05/2023 sharadha bai 3638002WL009039 sharadha bai 00078 CNRB0013408 964 964 Processed 31/05/2023 1977876102 SHARADHABAI CANARA BANK(508532)
164 JHARASANGAM TS-38-002-030-001/010351
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538598 26/05/2023 prakash 3638002WL009039 prakash 00078 CNRB0013408 643 643 Processed 31/05/2023 1977876118 JADHAVU PRAKASH CANARA BANK(508532)
165 JHARASANGAM TS-38-002-030-001/010383
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538602 26/05/2023 dhasharath 3638002WL009039 dhasharath 00078 CNRB0013408 964 964 Processed 31/05/2023 1977876117 RATHOD DASHARATH CANARA BANK(508532)
166 JHARASANGAM TS-38-002-030-001/010399
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538605 26/05/2023 sathish 3638002WL009039 sathish 00078 CNRB0013408 803 803 Processed 31/05/2023 1977876127 Mr. SANTHOSH J TELANGANA GRAMEENA BANK(607195)
167 JHARASANGAM TS-38-002-030-001/010400
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538608 26/05/2023 Sangeetha bai 3638002WL009039 Sangeetha bai 00078 CNRB0013408 803 803 Processed 31/05/2023 1977876137 SANGEETHA CHEVAN CANARA BANK(508532)
168 JHARASANGAM TS-38-002-030-001/010408
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538611 26/05/2023 chandi bai 3638002WL009039 chandi bai 00078 CNRB0013408 643 643 Processed 31/05/2023 1977876146 CHANDI BAI CANARA BANK(508532)
169 JHARASANGAM TS-38-002-030-001/010409
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538612 26/05/2023 kavitha bai 3638002WL009039 kavitha bai 00078 CNRB0013408 482 482 Processed 31/05/2023 1977876141 KAVITA RATHOD CANARA BANK(508532)
170 JHARASANGAM TS-38-002-030-001/010410
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538613 26/05/2023 bikki bai 3638002WL009039 bikki bai 00078 CNRB0013408 803 803 Processed 31/05/2023 1977876144 BAKKI BAI CANARA BANK(508532)
171 JHARASANGAM TS-38-002-030-001/010410
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538614 26/05/2023 SURESH 3638002WL009039 SURESH 00078 CNRB0013408 803 803 Processed 31/05/2023 1977876113 RATHOD SURESH CANARA BANK(508532)
172 JHARASANGAM TS-38-002-030-001/010412
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538615 26/05/2023 boji bai 3638002WL009039 boji bai 00078 CNRB0013408 643 643 Processed 31/05/2023 1977876119 RATHOD BHOJI BAI CANARA BANK(508532)
173 JHARASANGAM TS-38-002-030-001/010418
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538616 26/05/2023 mani bai 3638002WL009039 mani bai 00078 CNRB0013408 964 964 Processed 31/05/2023 1977876147 MISS R MANIBAI STATE BANK OF INDIA(508548)
174 JHARASANGAM TS-38-002-030-001/010418
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538617 26/05/2023 prem singh 3638002WL009039 prem singh 00078 CNRB0013408 964 964 Processed 31/05/2023 1977876125 R PREM SINGH CANARA BANK(508532)
175 JHARASANGAM TS-38-002-030-001/010419
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538618 26/05/2023 neera bai 3638002WL009039 neera bai 00078 CNRB0013408 161 161 Processed 31/05/2023 1977876126 RATHOD MIRA BAI BAI CANARA BANK(508532)
176 JHARASANGAM TS-38-002-030-001/010420
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538619 26/05/2023 Beeki Bai 3638002WL009039 Beeki Bai 00078 CNRB0013408 321 321 Processed 31/05/2023 1977876148 BEEKE BAI CANARA BANK(508532)
177 JHARASANGAM TS-38-002-030-001/010421
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538621 26/05/2023 Lalitha Bai 3638002WL009039 Lalitha Bai 00078 CNRB0013408 964 964 Processed 31/05/2023 1977876153 LALITHA BAI CANARA BANK(508532)
178 JHARASANGAM TS-38-002-030-001/010422
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538622 26/05/2023 maroni bai 3638002WL009039 maroni bai 00078 CNRB0013408 964 964 Processed 31/05/2023 1977876107 MARUNI BAI CANARA BANK(508532)
179 JHARASANGAM TS-38-002-030-001/010423
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538624 26/05/2023 Anitha Bai 3638002WL009039 Anitha Bai 00078 CNRB0013408 803 803 Processed 31/05/2023 1977876121 PAWAR ANITHA BAI CANARA BANK(508532)
180 JHARASANGAM TS-38-002-030-001/010423
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538623 26/05/2023 Kishan 3638002WL009039 Kishan 00078 CNRB0013408 803 803 Processed 31/05/2023 1977876152 KISHAN CANARA BANK(508532)
181 JHARASANGAM TS-38-002-030-001/010424
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538625 26/05/2023 Kishan 3638002WL009039 Kishan 00078 CNRB0013408 643 643 Processed 31/05/2023 1977876128 BANOTH KISHAN CANARA BANK(508532)
182 JHARASANGAM TS-38-002-030-001/010425
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538626 26/05/2023 Ramesh 3638002WL009039 Ramesh 00078 CNRB0013408 482 482 Processed 31/05/2023 1977876133 RAMESH JADAV CANARA BANK(508532)
183 JHARASANGAM TS-38-002-030-001/010427
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538628 26/05/2023 Kavitha Bai 3638002WL009039 Kavitha Bai 00078 CNRB0013408 803 803 Processed 31/05/2023 1977876143 CHEVAN KAVITHA BAI CANARA BANK(508532)
184 JHARASANGAM TS-38-002-030-001/010428
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538629 26/05/2023 Ravinder 3638002WL009039 Ravinder 00078 CNRB0013408 643 643 Processed 31/05/2023 1977876120 JADAV RAVINDER CANARA BANK(508532)
185 JHARASANGAM TS-38-002-030-001/010429
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538631 26/05/2023 Simitra 3638002WL009039 Simitra 00078 CNRB0013408 482 482 Processed 31/05/2023 1977876123 J SIMITHRA CANARA BANK(508532)
186 JHARASANGAM TS-38-002-030-001/010429
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538630 26/05/2023 Vasu 3638002WL009039 Vasu 00078 CNRB0013408 482 482 Processed 31/05/2023 1977876114 JADHAV VASU CANARA BANK(508532)
187 JHARASANGAM TS-38-002-030-001/010430
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538633 26/05/2023 Menuka 3638002WL009039 Menuka 00078 CNRB0013408 161 161 Processed 31/05/2023 1977876122 B MENUKA CANARA BANK(508532)
188 JHARASANGAM TS-38-002-030-001/010430
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538632 26/05/2023 Prem Singh 3638002WL009039 Prem Singh 00078 CNRB0013408 161 161 Processed 31/05/2023 1977876129 B PREM SINGH CANARA BANK(508532)
189 JHARASANGAM TS-38-002-030-001/010431
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538634 26/05/2023 Gurunath 3638002WL009039 Gurunath 00078 CNRB0013408 803 803 Processed 31/05/2023 1977876109 GURUNADH CANARA BANK(508532)
190 JHARASANGAM TS-38-002-030-001/010432
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538636 26/05/2023 Babu 3638002WL009039 Babu 00078 CNRB0013408 482 482 Processed 31/05/2023 1977876140 BAGANNA ALIAS BABU JADHAV CANARA BANK(508532)
191 JHARASANGAM TS-38-002-030-001/010438
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538641 26/05/2023 menaka bai 3638002WL009039 menaka bai 00078 CNRB0013408 964 964 Processed 31/05/2023 1977876138 JADHAV MENUKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 JHARASANGAM TS-38-002-030-001/010438
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538640 26/05/2023 Sajuk kumar 3638002WL009039 Sajuk kumar 00078 CNRB0013408 964 964 Processed 31/05/2023 1977876130 SAJUV KUMAR CANARA BANK(508532)
193 JHARASANGAM TS-38-002-030-001/010439
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538643 26/05/2023 Shevantha bai 3638002WL009039 Shevantha bai 00078 CNRB0013408 643 643 Processed 31/05/2023 1977876149 SHEVANTHA BAI CANARA BANK(508532)
194 JHARASANGAM TS-38-002-030-001/010441
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538645 26/05/2023 buli bai 3638002WL009039 buli bai 00078 CNRB0013408 803 803 Processed 31/05/2023 1977876150 BOOLI BAI CANARA BANK(508532)
195 JHARASANGAM TS-38-002-030-001/010441
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538644 26/05/2023 ramulu 3638002WL009039 ramulu 00078 CNRB0013408 803 803 Processed 31/05/2023 1977876131 Ramulu GENERAL POST OFFICE(607245)
196 JHARASANGAM TS-38-002-030-001/010443
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538647 26/05/2023 JADHAV MOHAN 3638002WL009039 JADHAV MOHAN 00078 CNRB0013408 482 482 Processed 31/05/2023 1977875934 JADHAV MOHAN CANARA BANK(508532)
197 JHARASANGAM TS-38-002-030-001/010443
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538646 26/05/2023 Shanthi bai 3638002WL009039 Shanthi bai 00078 CNRB0013408 482 482 Processed 31/05/2023 1977876111 SANTHIBAI CANARA BANK(508532)
198 JHARASANGAM TS-38-002-030-001/010444
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538649 26/05/2023 Shanthi bai 3638002WL009039 Shanthi bai 00078 CNRB0013408 161 161 Processed 31/05/2023 1977876101 MISS BANOTH SANTHIBAI STATE BANK OF INDIA(508548)
199 JHARASANGAM TS-38-002-030-001/010444
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538648 26/05/2023 Shivajee 3638002WL009039 Shivajee 00078 CNRB0013408 161 161 Processed 31/05/2023 1977876134 BANOTH SHIVAJI CANARA BANK(508532)
200 JHARASANGAM TS-38-002-030-001/010445
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538651 26/05/2023 bikku sing 3638002WL009039 bikku sing 00078 CNRB0013408 803 803 Processed 31/05/2023 1977876108 BIKKU SINGH CANARA BANK(508532)
201 JHARASANGAM TS-38-002-030-001/010446
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538653 26/05/2023 kashinath 3638002WL009039 kashinath 00078 CNRB0013408 964 964 Processed 31/05/2023 1977876105 KASHINATH LAMBADI CANARA BANK(508532)
202 JHARASANGAM TS-38-002-030-001/010446
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538652 26/05/2023 subi bai 3638002WL009039 subi bai 00078 CNRB0013408 964 964 Processed 31/05/2023 1977876103 SABI BAI CANARA BANK(508532)
203 JHARASANGAM TS-38-002-030-001/010448
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538654 26/05/2023 shankar 3638002WL009039 shankar 00078 CNRB0013408 803 803 Processed 31/05/2023 1977876132 SHANKAR RATHOD CANARA BANK(508532)
204 JHARASANGAM TS-38-002-030-001/010448
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538655 26/05/2023 sharada bai 3638002WL009039 sharada bai 00078 CNRB0013408 964 964 Processed 31/05/2023 1977876099 SHARADHA BAI CANARA BANK(508532)
SubTotal 41773 41773
205 JHARASANGAM TS-38-002-005-007/010045
(KAMALPALLE) 		3638002000NRG24260520230539025 26/05/2023 Srinivas 3638002WL009044 Srinivas 00152 HDFC0002243 1190 1190 Processed 31/05/2023 1977875738 TELUGU SRINIVAS HDFC BANK LTD(607152)
SubTotal 1190 1190
206 JHARASANGAM TS-38-002-005-007/010059
(KAMALPALLE) 		3638002000NRG24260520230539145 26/05/2023 Rangamma 3638002WL009045 Rangamma 00354 PUNB0998300 1196 1196 Processed 31/05/2023 1977875863 Mrs. Rangamma . Boddu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 JHARASANGAM TS-38-002-005-007/10275
(KAMALPALLE) 		3638002000NRG24260520230539178 26/05/2023 Arun Kumar 3638002WL009045 Arun Kumar 00354 PUNB0998300 1196 1196 Processed 31/05/2023 1977875814 MR HUMNABAD ARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2392 2392
208 JHARASANGAM TS-38-002-021-025/010139
(DEVARAMPALLE) 		3638002000NRG24260520230534666 26/05/2023 Nehru Babu 3638002WL008981 Nehru Babu 00415 SBIN0006634 3084 3084 Processed 31/05/2023 1977875953 MR NEHRU BABU POGULA STATE BANK OF INDIA(508548)
209 JHARASANGAM TS-38-002-022-027/010414
(MEDPALLY) 		3638002000NRG24260520230538009 26/05/2023 Venkanna 3638002WL009035 Venkanna 00415 SBIN0006634 1336 1336 Processed 31/05/2023 1977876187 NAYIKINI VENKANNA BANK OF BARODA(606985)
210 JHARASANGAM TS-38-002-023-033/010181
(GINIYARPALLE) 		3638002000NRG24260520230532290 26/05/2023 G SHRINIVASU 3638002WL008941 G SHRINIVASU 00415 SBIN0006634 3084 3084 Processed 31/05/2023 1977875935 SHRINIVASU G STATE BANK OF INDIA(508548)
SubTotal 7504 7504
211 JHARASANGAM TS-38-002-005-007/010011
(KAMALPALLE) 		3638002000NRG24260520230539010 26/05/2023 Raju 3638002WL009044 Raju 00415 SBIN0007951 1190 1190 Processed 31/05/2023 1977876173 Mr. BATTINI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 JHARASANGAM TS-38-002-005-007/010031
(KAMALPALLE) 		3638002000NRG24260520230539131 26/05/2023 Shekhar 3638002WL009045 Shekhar 00415 SBIN0007951 1196 1196 Processed 31/05/2023 1977876191 MR DANNARAM SHEKAR STATE BANK OF INDIA(508548)
213 JHARASANGAM TS-38-002-005-007/010038
(KAMALPALLE) 		3638002000NRG24260520230539022 26/05/2023 Battini Tejamma 3638002WL009044 Battini Tejamma 00415 SBIN0007951 1190 1190 Processed 31/05/2023 1977875736 Mrs. B.TEJAMMA, W O.BAKKAIAH BATHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 JHARASANGAM TS-38-002-005-007/010039
(KAMALPALLE) 		3638002000NRG24260520230539138 26/05/2023 Yellamma 3638002WL009045 Yellamma 00415 SBIN0007951 1196 1196 Processed 31/05/2023 1977876161 Mrs. YELLAMMA DANARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 JHARASANGAM TS-38-002-005-007/010045
(KAMALPALLE) 		3638002000NRG24260520230539024 26/05/2023 Jakkamma 3638002WL009044 Jakkamma 00415 SBIN0007951 1190 1190 Processed 31/05/2023 1977876190 MISS TELUGU SAKKAMMA STATE BANK OF INDIA(508548)
216 JHARASANGAM TS-38-002-005-007/010048
(KAMALPALLE) 		3638002000NRG24260520230539028 26/05/2023 Vittal 3638002WL009044 Vittal 00415 SBIN0007951 1190 1190 Processed 31/05/2023 1977876176 Mr. VITTAL CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 JHARASANGAM TS-38-002-005-007/010053
(KAMALPALLE) 		3638002000NRG24260520230539034 26/05/2023 Lakshmamma 3638002WL009044 Lakshmamma 00415 SBIN0007951 1190 1190 Processed 31/05/2023 1977876170 LAXMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 JHARASANGAM TS-38-002-005-007/010066
(KAMALPALLE) 		3638002000NRG24260520230539149 26/05/2023 mahendar 3638002WL009045 mahendar 00415 SBIN0007951 1196 1196 Processed 31/05/2023 1977876162 MR BEGARI MAHENDER STATE BANK OF INDIA(508548)
219 JHARASANGAM TS-38-002-005-007/010066
(KAMALPALLE) 		3638002000NRG24260520230539148 26/05/2023 Nagamani 3638002WL009045 Nagamani 00415 SBIN0007951 1196 1196 Processed 31/05/2023 1977876159 Mrs. BEGARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 JHARASANGAM TS-38-002-005-007/010067
(KAMALPALLE) 		3638002000NRG24260520230539150 26/05/2023 Vijender 3638002WL009045 Vijender 00415 SBIN0007951 1196 1196 Processed 31/05/2023 1977876167 VIJENDER DANARAM ICICI BANK LTD(508534)
221 JHARASANGAM TS-38-002-005-007/010072
(KAMALPALLE) 		3638002000NRG24260520230539159 26/05/2023 Ramesh 3638002WL009045 Ramesh 00415 SBIN0007951 1196 1196 Processed 31/05/2023 1977876185 MR BANDARI RAMESH STATE BANK OF INDIA(508548)
222 JHARASANGAM TS-38-002-005-007/010104
(KAMALPALLE) 		3638002000NRG24260520230539054 26/05/2023 narsimlu 3638002WL009044 narsimlu 00415 SBIN0007951 1190 1190 Processed 31/05/2023 1977876179 MR TELUGU NARSIMULU STATE BANK OF INDIA(508548)
223 JHARASANGAM TS-38-002-005-007/010121
(KAMALPALLE) 		3638002000NRG24260520230539061 26/05/2023 Naseer Miya 3638002WL009044 Naseer Miya 00415 SBIN0007951 1190 1190 Processed 31/05/2023 1977875951 Mohammed Naseer BANK OF BARODA(606985)
224 JHARASANGAM TS-38-002-005-007/010122
(KAMALPALLE) 		3638002000NRG24260520230539062 26/05/2023 Nasreen Begum 3638002WL009044 Nasreen Begum 00415 SBIN0007951 1190 1190 Processed 31/05/2023 1977876181 MISS NASREEN BEGUM STATE BANK OF INDIA(508548)
225 JHARASANGAM TS-38-002-005-007/010126
(KAMALPALLE) 		3638002000NRG24260520230539167 26/05/2023 yashoda 3638002WL009045 yashoda 00415 SBIN0007951 1196 1196 Processed 31/05/2023 1977876183 MISS J YASHODA STATE BANK OF INDIA(508548)
226 JHARASANGAM TS-38-002-005-007/010214
(KAMALPALLE) 		3638002000NRG24260520230539170 26/05/2023 Prashanth kumar 3638002WL009045 Prashanth kumar 00415 SBIN0007951 1196 1196 Processed 31/05/2023 1977876163 MR BEGARI PRASHANTKUMAR STATE BANK OF INDIA(508548)
227 JHARASANGAM TS-38-002-005-007/010217
(KAMALPALLE) 		3638002000NRG24260520230539089 26/05/2023 Laxmi 3638002WL009044 Laxmi 00415 SBIN0007951 1190 1190 Processed 31/05/2023 1977876168 MISS ARE LAXMI BAI STATE BANK OF INDIA(508548)
228 JHARASANGAM TS-38-002-005-007/010218
(KAMALPALLE) 		3638002000NRG24260520230539090 26/05/2023 Jagan 3638002WL009044 Jagan 00415 SBIN0007951 1190 1190 Processed 31/05/2023 1977876177 MISS TELUGU JAGAN STATE BANK OF INDIA(508548)
229 JHARASANGAM TS-38-002-005-007/010218
(KAMALPALLE) 		3638002000NRG24260520230539091 26/05/2023 rajeshwari 3638002WL009044 rajeshwari 00415 SBIN0007951 1190 1190 Processed 31/05/2023 1977876178 TELUGU RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
230 JHARASANGAM TS-38-002-005-007/010219
(KAMALPALLE) 		3638002000NRG24260520230539092 26/05/2023 Ravikumaar 3638002WL009044 Ravikumaar 00415 SBIN0007951 1190 1190 Processed 31/05/2023 1977875955 RAVIKUMAAR CHAKALI ICICI BANK LTD(508534)
231 JHARASANGAM TS-38-002-005-007/010246
(KAMALPALLE) 		3638002000NRG24260520230539103 26/05/2023 sujatha 3638002WL009044 sujatha 00415 SBIN0007951 1190 1190 Processed 31/05/2023 1977876172 MISS REKULINTI SUJATHA STATE BANK OF INDIA(508548)
232 JHARASANGAM TS-38-002-005-007/010250
(KAMALPALLE) 		3638002000NRG24260520230539104 26/05/2023 sushilamma 3638002WL009044 sushilamma 00415 SBIN0007951 1190 1190 Processed 31/05/2023 1977876166 MISS AREY SUSHILAMMA STATE BANK OF INDIA(508548)
233 JHARASANGAM TS-38-002-005-007/010257
(KAMALPALLE) 		3638002000NRG24260520230539108 26/05/2023 Nagaraju 3638002WL009044 Nagaraju 00415 SBIN0007951 1190 1190 Processed 31/05/2023 1977876180 Chippe Nagaraju IDFC BANK LIMITED(608117)
234 JHARASANGAM TS-38-002-005-007/010257
(KAMALPALLE) 		3638002000NRG24260520230539109 26/05/2023 Pavani 3638002WL009044 Pavani 00415 SBIN0007951 1190 1190 Processed 31/05/2023 1977876192 S PAVANI KOTAK MAHINDRA BANK LTD(607420)
235 JHARASANGAM TS-38-002-005-007/010260
(KAMALPALLE) 		3638002000NRG24260520230539175 26/05/2023 Shobha 3638002WL009045 Shobha 00415 SBIN0007951 1196 1196 Processed 31/05/2023 1977876158 MISS GODEPALLY SHOBA STATE BANK OF INDIA(508548)
236 JHARASANGAM TS-38-002-005-007/010260
(KAMALPALLE) 		3638002000NRG24260520230539174 26/05/2023 Siddulu 3638002WL009045 Siddulu 00415 SBIN0007951 1196 1196 Processed 31/05/2023 1977875956 DHANNARAM SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
237 JHARASANGAM TS-38-002-005-007/10277
(KAMALPALLE) 		3638002000NRG24260520230539115 26/05/2023 Shek Shabana 3638002WL009044 Shek Shabana 00415 SBIN0007951 1190 1190 Processed 31/05/2023 1977876164 MS SHEK SHABANA STATE BANK OF INDIA(508548)
238 JHARASANGAM TS-38-002-005-007/10279
(KAMALPALLE) 		3638002000NRG24260520230539117 26/05/2023 Battini Manasa 3638002WL009044 Battini Manasa 00415 SBIN0007951 1190 1190 Processed 31/05/2023 1977875735 MISS BATTINI MANASA STATE BANK OF INDIA(508548)
239 JHARASANGAM TS-38-002-006-008/010008
(NARSAPUR) 		3638002000NRG24260520230533801 26/05/2023 ramesh 3638002WL008960 ramesh 00415 SBIN0007951 1115 1115 Processed 31/05/2023 1977876193 MR BEGARI RAMESH STATE BANK OF INDIA(508548)
240 JHARASANGAM TS-38-002-006-008/010266
(NARSAPUR) 		3638002000NRG24260520230533943 26/05/2023 mounika 3638002WL008960 mounika 00415 SBIN0007951 1338 1338 Processed 31/05/2023 1977876188 MISS BEGARI MOUNIKA STATE BANK OF INDIA(508548)
241 JHARASANGAM TS-38-002-022-027/010070
(MEDPALLY) 		3638002000NRG24260520230537869 26/05/2023 Jayamma 3638002WL009035 Jayamma 00415 SBIN0007951 1336 1336 Processed 31/05/2023 1977876184 MISS GOLLA JAYAMMA STATE BANK OF INDIA(508548)
242 JHARASANGAM TS-38-002-022-027/010101
(MEDPALLY) 		3638002000NRG24260520230537903 26/05/2023 Srinivas 3638002WL009035 Srinivas 00415 SBIN0007951 1336 1336 Processed 31/05/2023 1977876182 MR BANTU SRINIVAS STATE BANK OF INDIA(508548)
243 JHARASANGAM TS-38-002-022-027/010382
(MEDPALLY) 		3638002000NRG24260520230537997 26/05/2023 raju 3638002WL009035 raju 00415 SBIN0007951 1336 1336 Processed 31/05/2023 1977876186 MRS CHAKALI RAJU STATE BANK OF INDIA(508548)
244 JHARASANGAM TS-38-002-022-027/010382
(MEDPALLY) 		3638002000NRG24260520230537998 26/05/2023 surekha 3638002WL009035 surekha 00415 SBIN0007951 1336 1336 Processed 31/05/2023 1977876189 MISS CHAKALI SUREKHA STATE BANK OF INDIA(508548)
245 JHARASANGAM TS-38-002-031-001/010011
(GANGAPUR) 		3638002000NRG24260520230532392 26/05/2023 ARE BHEEMRAO 3638002WL008945 ARE BHEEMRAO 00415 SBIN0007951 1024 1024 Processed 31/05/2023 1977876160 MRS ARE BHEEMRAO STATE BANK OF INDIA(508548)
246 JHARASANGAM TS-38-002-031-001/010110
(GANGAPUR) 		3638002000NRG24260520230532446 26/05/2023 Begari Yadaiah 3638002WL008945 Begari Yadaiah 00415 SBIN0007951 1024 1024 Processed 31/05/2023 1977876171 BYAGARI YADAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
247 JHARASANGAM TS-38-002-031-001/010110
(GANGAPUR) 		3638002000NRG24260520230532445 26/05/2023 BYAGARI BALAIAH 3638002WL008945 BYAGARI BALAIAH 00415 SBIN0007951 1024 1024 Processed 31/05/2023 1977876165 MRS BYAGARI BALAIAH STATE BANK OF INDIA(508548)
248 JHARASANGAM TS-38-002-031-001/010164
(GANGAPUR) 		3638002000NRG24260520230532457 26/05/2023 BEGARI YADAIAH 3638002WL008945 BEGARI YADAIAH 00415 SBIN0007951 1024 1024 Processed 31/05/2023 1977875957 Mr. YADAIAH MALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 JHARASANGAM TS-38-002-031-001/010169
(GANGAPUR) 		3638002000NRG24260520230532462 26/05/2023 thukkamma 3638002WL008945 thukkamma 00415 SBIN0007951 1024 1024 Processed 31/05/2023 1977876174 MISS B THUKKAMMA STATE BANK OF INDIA(508548)
250 JHARASANGAM TS-38-002-031-001/010206
(GANGAPUR) 		3638002000NRG24260520230532481 26/05/2023 Venkatesh Goud 3638002WL008945 Venkatesh Goud 00415 SBIN0007951 1024 1024 Processed 31/05/2023 1977875954 BANDARI V GOUD INDUSIND BANK(607189)
251 JHARASANGAM TS-38-002-031-001/010218
(GANGAPUR) 		3638002000NRG24260520230532488 26/05/2023 Moulana 3638002WL008945 Moulana 00415 SBIN0007951 1024 1024 Processed 31/05/2023 1977876175 Machkuri Moulana FINO PAYMENTS BANK LTD(608001)
SubTotal 48345 48345
252 JHARASANGAM TS-38-002-005-007/010258
(KAMALPALLE) 		3638002000NRG24260520230539172 26/05/2023 Narsimlu 3638002WL009045 Narsimlu 00415 SBIN0015519 1196 1196 Processed 31/05/2023 1977875958 BANDARI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1196 1196
253 JHARASANGAM TS-38-002-005-007/010229
(KAMALPALLE) 		3638002000NRG24260520230539095 26/05/2023 bheemrao 3638002WL009044 bheemrao 00415 SBIN0020101 1190 1190 Processed 31/05/2023 1977875806 BHEEMRAO ARYA ICICI BANK LTD(508534)
254 JHARASANGAM TS-38-002-026-031/10722
(BIDEKANNA) 		3638002000NRG24260520230535278 26/05/2023 Mogulaiah Chilkapally 3638002WL008994 Mogulaiah Chilkapally 00415 SBIN0020101 1772 1772 Processed 31/05/2023 1977875919 MR MOGULAIAH CHILKAPALLY STATE BANK OF INDIA(508548)
SubTotal 2962 2962
255 JHARASANGAM TS-38-002-022-027/010428
(MEDPALLY) 		3638002000NRG24260520230538018 26/05/2023 Begari Anil 3638002WL009035 Begari Anil 00415 SBIN0021285 1336 1336 Processed 31/05/2023 1977875876 BEGARI ANIL BANK OF INDIA(508505)
SubTotal 1336 1336
256 JHARASANGAM TS-38-002-005-007/010021
(KAMALPALLE) 		3638002000NRG24260520230539127 26/05/2023 Machandar 3638002WL009045 Machandar 00415 SBIN0021508 1196 1196 Processed 31/05/2023 1977875917 Alige Machendar IDFC BANK LIMITED(608117)
257 JHARASANGAM TS-38-002-005-007/010055
(KAMALPALLE) 		3638002000NRG24260520230539142 26/05/2023 Shanthamma 3638002WL009045 Shanthamma 00415 SBIN0021508 1196 1196 Processed 31/05/2023 1977875879 SHANTHAMMA BEGARI ICICI BANK LTD(508534)
258 JHARASANGAM TS-38-002-005-007/010104
(KAMALPALLE) 		3638002000NRG24260520230539055 26/05/2023 SRISHAILAM 3638002WL009044 SRISHAILAM 00415 SBIN0021508 1190 1190 Processed 31/05/2023 1977875828 TELUGU SRISHAILAM CANARA BANK(508532)
259 JHARASANGAM TS-38-002-005-007/010195
(KAMALPALLE) 		3638002000NRG24260520230539070 26/05/2023 Narayana 3638002WL009044 Narayana 00415 SBIN0021508 1190 1190 Processed 31/05/2023 1977875797 BEGARI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
260 JHARASANGAM TS-38-002-005-007/010215
(KAMALPALLE) 		3638002000NRG24260520230539085 26/05/2023 Khajabi 3638002WL009044 Khajabi 00415 SBIN0021508 1190 1190 Processed 31/05/2023 1977875798 KHAJABI MD ICICI BANK LTD(508534)
SubTotal 5962 5962
261 JHARASANGAM TS-38-002-005-007/010217
(KAMALPALLE) 		3638002000NRG24260520230539088 26/05/2023 Dattu Rao 3638002WL009044 Dattu Rao 00415 SBIN0RRAPGB 1190 1190 Processed 31/05/2023 1977875809 Mr. ARE DATHURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1190 1190
262 JHARASANGAM TS-38-002-005-007/10276
(KAMALPALLE) 		3638002000NRG24260520230539179 26/05/2023 Methari Ajay Kumar 3638002WL009045 Methari Ajay Kumar 00468 UBIN0810533 1196 1196 Processed 31/05/2023 1977875936 METHARI AJAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 1196 1196
263 JHARASANGAM TS-38-002-022-027/010398
(MEDPALLY) 		3638002000NRG24260520230538004 26/05/2023 Pandari 3638002WL009035 Pandari 00468 UBIN0913901 1336 1336 Processed 31/05/2023 1977875937 BOINI PANDARI CANARA BANK(508532)
SubTotal 1336 1336
264 JHARASANGAM TS-38-002-005-007/010056
(KAMALPALLE) 		3638002000NRG24260520230539036 26/05/2023 GORLAKADI ANJAMMA 3638002WL009044 GORLAKADI ANJAMMA 00678 APBL0017020 1190 1190 Processed 31/05/2023 1977875940 SATYAMMA BANDARI ICICI BANK LTD(508534)
265 JHARASANGAM TS-38-002-005-007/010056
(KAMALPALLE) 		3638002000NRG24260520230539035 26/05/2023 RAMAIAH GORLAKADI 3638002WL009044 RAMAIAH GORLAKADI 00678 APBL0017020 1190 1190 Processed 31/05/2023 1977875939 Mr. G.RAMAIAH, S O.NARAYANA GORLAKADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 JHARASANGAM TS-38-002-005-007/010210
(KAMALPALLE) 		3638002000NRG24260520230539083 26/05/2023 Surekha 3638002WL009044 Surekha 00678 APBL0017020 1190 1190 Processed 31/05/2023 1977875941 Mrs. SUREKHA ARE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3570 3570
267 JHARASANGAM TS-38-002-005-007/010004
(KAMALPALLE) 		3638002000NRG24260520230539000 26/05/2023 BATTINI BHAGAMMA 3638002WL009044 BATTINI BHAGAMMA 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875833 Mrs. BATTINI BHAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 JHARASANGAM TS-38-002-005-007/010004
(KAMALPALLE) 		3638002000NRG24260520230538999 26/05/2023 NARSAIAH B 3638002WL009044 NARSAIAH B 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875944 Mr. BATTINI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 JHARASANGAM TS-38-002-005-007/010005
(KAMALPALLE) 		3638002000NRG24260520230539001 26/05/2023 NARSAMMA BANTI 3638002WL009044 NARSAMMA BANTI 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875842 MISS BANTU NARSAMMA STATE BANK OF INDIA(508548)
270 JHARASANGAM TS-38-002-005-007/010008
(KAMALPALLE) 		3638002000NRG24260520230539005 26/05/2023 Eshwaramma 3638002WL009044 Eshwaramma 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875859 Mrs. TELUGU ESHWARAMMA W O LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 JHARASANGAM TS-38-002-005-007/010011
(KAMALPALLE) 		3638002000NRG24260520230539011 26/05/2023 Sangeetha 3638002WL009044 Sangeetha 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875800 Mrs. SANGAMMA BATTANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 JHARASANGAM TS-38-002-005-007/010015
(KAMALPALLE) 		3638002000NRG24260520230539012 26/05/2023 Chakali Bakkamma 3638002WL009044 Chakali Bakkamma 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875866 Mrs. CHAKALI BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 JHARASANGAM TS-38-002-005-007/010018
(KAMALPALLE) 		3638002000NRG24260520230539013 26/05/2023 Vittamma Chakali 3638002WL009044 Vittamma Chakali 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875837 Mrs. CHAKALI VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 JHARASANGAM TS-38-002-005-007/010021
(KAMALPALLE) 		3638002000NRG24260520230539125 26/05/2023 Sangaiah 3638002WL009045 Sangaiah 00684 APGV0008113 1196 1196 Processed 31/05/2023 1977875829 Mr. SANGAIAH ALIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 JHARASANGAM TS-38-002-005-007/010026
(KAMALPALLE) 		3638002000NRG24260520230539014 26/05/2023 DASHARATH b 3638002WL009044 DASHARATH b 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875949 Mr. DASHARATH B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 JHARASANGAM TS-38-002-005-007/010026
(KAMALPALLE) 		3638002000NRG24260520230539015 26/05/2023 PADMA BATTANI 3638002WL009044 PADMA BATTANI 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875838 Mrs. BATTINI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 JHARASANGAM TS-38-002-005-007/010028
(KAMALPALLE) 		3638002000NRG24260520230539017 26/05/2023 ARE UZALA BAI 3638002WL009044 ARE UZALA BAI 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875856 Mrs. ARE UZALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 JHARASANGAM TS-38-002-005-007/010032
(KAMALPALLE) 		3638002000NRG24260520230539132 26/05/2023 dANNARAM AMBAMMA 3638002WL009045 dANNARAM AMBAMMA 00684 APGV0008113 1196 1196 Processed 31/05/2023 1977875836 Mrs. DANNARAM AMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 JHARASANGAM TS-38-002-005-007/010033
(KAMALPALLE) 		3638002000NRG24260520230539019 26/05/2023 Jaidabee 3638002WL009044 Jaidabee 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875942 Mrs. JAHEDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 JHARASANGAM TS-38-002-005-007/010034
(KAMALPALLE) 		3638002000NRG24260520230539134 26/05/2023 Parvaiah 3638002WL009045 Parvaiah 00684 APGV0008113 1196 1196 Processed 31/05/2023 1977875946 MRS BODDU PARBHAIAH STATE BANK OF INDIA(508548)
281 JHARASANGAM TS-38-002-005-007/010034
(KAMALPALLE) 		3638002000NRG24260520230539135 26/05/2023 Premalamma 3638002WL009045 Premalamma 00684 APGV0008113 1196 1196 Processed 31/05/2023 1977875947 BODDU PULAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
282 JHARASANGAM TS-38-002-005-007/010041
(KAMALPALLE) 		3638002000NRG24260520230539139 26/05/2023 Baal Raaj 3638002WL009045 Baal Raaj 00684 APGV0008113 1196 1196 Processed 31/05/2023 1977875861 Mr. BANDARI BALRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 JHARASANGAM TS-38-002-005-007/010051
(KAMALPALLE) 		3638002000NRG24260520230539032 26/05/2023 LALAIAH GORLAKADI 3638002WL009044 LALAIAH GORLAKADI 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875862 Mr. GORLAKADI LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 JHARASANGAM TS-38-002-005-007/010060
(KAMALPALLE) 		3638002000NRG24260520230539146 26/05/2023 Dasharadh 3638002WL009045 Dasharadh 00684 APGV0008113 598 598 Processed 31/05/2023 1977875794 Mr. BEGARI DHASHARATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 JHARASANGAM TS-38-002-005-007/010061
(KAMALPALLE) 		3638002000NRG24260520230539037 26/05/2023 Vakulabai 3638002WL009044 Vakulabai 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875835 ARYA VATHSALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 JHARASANGAM TS-38-002-005-007/010068
(KAMALPALLE) 		3638002000NRG24260520230539152 26/05/2023 Vittal 3638002WL009045 Vittal 00684 APGV0008113 1196 1196 Processed 31/05/2023 1977875839 Mr. VITTAL BODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 JHARASANGAM TS-38-002-005-007/010071
(KAMALPALLE) 		3638002000NRG24260520230539157 26/05/2023 BANDARI SUJATHA 3638002WL009045 BANDARI SUJATHA 00684 APGV0008113 1196 1196 Processed 31/05/2023 1977875914 Mrs. BANDARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 JHARASANGAM TS-38-002-005-007/010077
(KAMALPALLE) 		3638002000NRG24260520230539044 26/05/2023 Indira Bai 3638002WL009044 Indira Bai 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875857 ARYA INDIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 JHARASANGAM TS-38-002-005-007/010082
(KAMALPALLE) 		3638002000NRG24260520230539046 26/05/2023 Siddulu 3638002WL009044 Siddulu 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875943 Mr. SIDDULU T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 JHARASANGAM TS-38-002-005-007/010097
(KAMALPALLE) 		3638002000NRG24260520230539052 26/05/2023 narayana 3638002WL009044 narayana 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875832 Mr. TENUGU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 JHARASANGAM TS-38-002-005-007/010097
(KAMALPALLE) 		3638002000NRG24260520230539051 26/05/2023 Sharamma 3638002WL009044 Sharamma 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875858 Mrs. SHARAMMA W O RAMULU TELUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 JHARASANGAM TS-38-002-005-007/010099
(KAMALPALLE) 		3638002000NRG24260520230539053 26/05/2023 MANAIAH B 3638002WL009044 MANAIAH B 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875948 MRS BANDARI MANAIAH STATE BANK OF INDIA(508548)
293 JHARASANGAM TS-38-002-005-007/010117
(KAMALPALLE) 		3638002000NRG24260520230539058 26/05/2023 Ashanna 3638002WL009044 Ashanna 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875834 Mr. ASHANNA TELUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 JHARASANGAM TS-38-002-005-007/010117
(KAMALPALLE) 		3638002000NRG24260520230539059 26/05/2023 NAGAMMA GORLAKADI 3638002WL009044 NAGAMMA GORLAKADI 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875830 Mrs. NAGAMMA TELUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 JHARASANGAM TS-38-002-005-007/010119
(KAMALPALLE) 		3638002000NRG24260520230539060 26/05/2023 ISMALAMMA 3638002WL009044 ISMALAMMA 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875867 Mrs. . ISMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 JHARASANGAM TS-38-002-005-007/010155
(KAMALPALLE) 		3638002000NRG24260520230539068 26/05/2023 BAGLI PREMALAMMA 3638002WL009044 BAGLI PREMALAMMA 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875880 Mrs. BAGLI PREMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 JHARASANGAM TS-38-002-005-007/010155
(KAMALPALLE) 		3638002000NRG24260520230539067 26/05/2023 SANGAPPA BAGILI 3638002WL009044 SANGAPPA BAGILI 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875950 BAGILI SANGANNA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
298 JHARASANGAM TS-38-002-005-007/010177
(KAMALPALLE) 		3638002000NRG24260520230539069 26/05/2023 DHONDI RAO 3638002WL009044 DHONDI RAO 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875807 Mr. Dhondi Rao . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 JHARASANGAM TS-38-002-005-007/010198
(KAMALPALLE) 		3638002000NRG24260520230539073 26/05/2023 SYED MALAN BEE 3638002WL009044 SYED MALAN BEE 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875811 MALAN BEE MD ICICI BANK LTD(508534)
300 JHARASANGAM TS-38-002-005-007/010199
(KAMALPALLE) 		3638002000NRG24260520230539074 26/05/2023 Gopal 3638002WL009044 Gopal 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875808 Mr. Gopal . Chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 JHARASANGAM TS-38-002-005-007/010204
(KAMALPALLE) 		3638002000NRG24260520230539077 26/05/2023 BATTINI LAXMI 3638002WL009044 BATTINI LAXMI 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875812 Mrs. BATTINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 JHARASANGAM TS-38-002-005-007/010205
(KAMALPALLE) 		3638002000NRG24260520230539078 26/05/2023 Baswaraaj 3638002WL009044 Baswaraaj 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875841 Mr. BASWARAJ BAGLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 JHARASANGAM TS-38-002-005-007/010207
(KAMALPALLE) 		3638002000NRG24260520230539080 26/05/2023 roshan 3638002WL009044 roshan 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875810 Mr. Md . Roshan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 JHARASANGAM TS-38-002-005-007/010208
(KAMALPALLE) 		3638002000NRG24260520230539081 26/05/2023 kistaiah 3638002WL009044 kistaiah 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875799 Mr. Battini . Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 JHARASANGAM TS-38-002-005-007/010255
(KAMALPALLE) 		3638002000NRG24260520230539105 26/05/2023 PENTAIAH MACHUKURI 3638002WL009044 PENTAIAH MACHUKURI 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875813 Mr. MUDIRAJ PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 JHARASANGAM TS-38-002-005-007/10279
(KAMALPALLE) 		3638002000NRG24260520230539116 26/05/2023 Battini Vittal 3638002WL009044 Battini Vittal 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875922 MR BATTINI VITTAL STATE BANK OF INDIA(508548)
307 JHARASANGAM TS-38-002-005-007/10280
(KAMALPALLE) 		3638002000NRG24260520230539118 26/05/2023 Gorlakadi Vittal 3638002WL009044 Gorlakadi Vittal 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875921 Mr. GORLAKADI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 JHARASANGAM TS-38-002-005-007/10281
(KAMALPALLE) 		3638002000NRG24260520230539120 26/05/2023 Arya Pandari 3638002WL009044 Arya Pandari 00684 APGV0008113 1190 1190 Processed 31/05/2023 1977875923 Mr. Arya Pandari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 49430 49430
309 JHARASANGAM TS-38-002-031-001/010019
(GANGAPUR) 		3638002000NRG24260520230532400 26/05/2023 GOVIND AVUTI 3638002WL008945 GOVIND AVUTI 00684 APGV0008114 1024 1024 Processed 31/05/2023 1977875877 Mr. GOVIND AVUTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 JHARASANGAM TS-38-002-031-001/010027
(GANGAPUR) 		3638002000NRG24250520230526109 26/05/2023 Mohammad Mosin 3638002WL008807 Mohammad Mosin 00684 APGV0008114 1542 1542 Processed 31/05/2023 1977875875 MR MOHAMMAD MOSIN STATE BANK OF INDIA(508548)
311 JHARASANGAM TS-38-002-031-001/010036
(GANGAPUR) 		3638002000NRG24260520230532415 26/05/2023 GOLLA SURESH 3638002WL008945 GOLLA SURESH 00684 APGV0008114 1024 1024 Processed 31/05/2023 1977875881 Mr. GOLLA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 JHARASANGAM TS-38-002-031-001/010049
(GANGAPUR) 		3638002000NRG24260520230532424 26/05/2023 Rathnamma 3638002WL008945 Rathnamma 00684 APGV0008114 1024 1024 Processed 31/05/2023 1977875912 RATHNAMMA SHERI ICICI BANK LTD(508534)
313 JHARASANGAM TS-38-002-031-001/010054
(GANGAPUR) 		3638002000NRG24260520230532430 26/05/2023 navitha 3638002WL008945 navitha 00684 APGV0008114 1024 1024 Processed 31/05/2023 1977875795 NAVITHA GOUD CANARA BANK(508532)
314 JHARASANGAM TS-38-002-031-001/010055
(GANGAPUR) 		3638002000NRG24260520230532432 26/05/2023 Manemma 3638002WL008945 Manemma 00684 APGV0008114 1024 1024 Processed 31/05/2023 1977875910 MANEMMA ICICI BANK LTD(508534)
315 JHARASANGAM TS-38-002-031-001/010061
(GANGAPUR) 		3638002000NRG24260520230532434 26/05/2023 MOHAMMAD IMRAN 3638002WL008945 MOHAMMAD IMRAN 00684 APGV0008114 1024 1024 Processed 31/05/2023 1977875874 MOHAMMAD IMRAN ICICI BANK LTD(508534)
316 JHARASANGAM TS-38-002-031-001/010073
(GANGAPUR) 		3638002000NRG24260520230532440 26/05/2023 Manikyam 3638002WL008945 Manikyam 00684 APGV0008114 854 854 Processed 31/05/2023 1977875882 Mr. Baikadi Manikyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 JHARASANGAM TS-38-002-031-001/010073
(GANGAPUR) 		3638002000NRG24260520230532441 26/05/2023 Manjula 3638002WL008945 Manjula 00684 APGV0008114 683 683 Processed 31/05/2023 1977875911 MANJULA BAYIKADI ICICI BANK LTD(508534)
318 JHARASANGAM TS-38-002-031-001/010159
(GANGAPUR) 		3638002000NRG24260520230532451 26/05/2023 vaman rao 3638002WL008945 vaman rao 00684 APGV0008114 1024 1024 Processed 31/05/2023 1977875860 Mr. ARE VAMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 JHARASANGAM TS-38-002-031-001/010159
(GANGAPUR) 		3638002000NRG24260520230532452 26/05/2023 vita bai 3638002WL008945 vita bai 00684 APGV0008114 1024 1024 Processed 31/05/2023 1977875918 VITA BAI AARE ICICI BANK LTD(508534)
320 JHARASANGAM TS-38-002-031-001/010163
(GANGAPUR) 		3638002000NRG24260520230532456 26/05/2023 mallikarjuna 3638002WL008945 mallikarjuna 00684 APGV0008114 1024 1024 Processed 31/05/2023 1977875873 MALLIKARJUNA PATLOLLA ICICI BANK LTD(508534)
321 JHARASANGAM TS-38-002-031-001/010165
(GANGAPUR) 		3638002000NRG24260520230532459 26/05/2023 Golla Beeraiah 3638002WL008945 Golla Beeraiah 00684 APGV0008114 1024 1024 Processed 31/05/2023 1977875871 Mr. GOLLA BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 JHARASANGAM TS-38-002-031-001/010172
(GANGAPUR) 		3638002000NRG24260520230532464 26/05/2023 lachamma 3638002WL008945 lachamma 00684 APGV0008114 1024 1024 Processed 31/05/2023 1977875872 LACCAMMA BAYIKADI ICICI BANK LTD(508534)
323 JHARASANGAM TS-38-002-031-001/010203
(GANGAPUR) 		3638002000NRG24260520230532480 26/05/2023 ashwini 3638002WL008945 ashwini 00684 APGV0008114 1024 1024 Processed 31/05/2023 1977875878 Mrs. ARE ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 JHARASANGAM TS-38-002-031-001/010207
(GANGAPUR) 		3638002000NRG24260520230532482 26/05/2023 Gousumiya 3638002WL008945 Gousumiya 00684 APGV0008114 1024 1024 Processed 31/05/2023 1977875870 Mr. MALI PATEL GOUS MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 JHARASANGAM TS-38-002-031-001/010214
(GANGAPUR) 		3638002000NRG24260520230532487 26/05/2023 Salman 3638002WL008945 Salman 00684 APGV0008114 1024 1024 Processed 31/05/2023 1977875913 Mr. MOHAMMAD SALMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17415 17415
326 JHARASANGAM TS-38-002-005-007/010010
(KAMALPALLE) 		3638002000NRG24260520230539008 26/05/2023 Narayana 3638002WL009044 Narayana 00684 APGV0008151 1190 1190 Processed 31/05/2023 1977875840 Mr. BATTINI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 JHARASANGAM TS-38-002-005-007/010030
(KAMALPALLE) 		3638002000NRG24260520230539018 26/05/2023 Jaitun Bee 3638002WL009044 Jaitun Bee 00684 APGV0008151 1190 1190 Processed 31/05/2023 1977875945 Mrs. JAITHAN BEE P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 JHARASANGAM TS-38-002-021-025/010165
(DEVARAMPALLE) 		3638002000NRG24260520230534661 26/05/2023 naveen 3638002WL008977 naveen 00684 APGV0008151 3084 3084 Processed 31/05/2023 1977875796 Mr. PALAMAMIDI NAVEEEN .. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 JHARASANGAM TS-38-002-021-025/010235
(DEVARAMPALLE) 		3638002000NRG24260520230534614 26/05/2023 Sailu 3638002WL008975 Sailu 00684 APGV0008151 3084 3084 Processed 31/05/2023 1977875920 Mr. GOLLA SAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8548 8548
330 JHARASANGAM TS-38-002-005-007/010205
(KAMALPALLE) 		3638002000NRG24260520230539079 26/05/2023 aruna 3638002WL009044 aruna 00684 APGV0008174 1190 1190 Processed 31/05/2023 1977875831 Mrs. BAGILI ARUNA W O BASWARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1190 1190
331 JHARASANGAM TS-38-002-005-007/10280
(KAMALPALLE) 		3638002000NRG24260520230539119 26/05/2023 Gorlakadi Shivani 3638002WL009044 Gorlakadi Shivani 00685 TSAB0017020 1190 1190 Processed 31/05/2023 1977875938 VANAMPALLY ANUSHA UNION BANK OF INDIA(508500)
SubTotal 1190 1190
332 JHARASANGAM TS-38-002-031-001/010201
(GANGAPUR) 		3638002000NRG24260520230532476 26/05/2023 Jyothi 3638002WL008945 Jyothi 00688 FINO0001001 1024 1024 Processed 31/05/2023 1977875952 Goundla Jyothi FINO PAYMENTS BANK LTD(608001)
SubTotal 1024 1024
333 JHARASANGAM TS-38-002-005-007/010010
(KAMALPALLE) 		3638002000NRG24260520230539009 26/05/2023 Bathini Narsamma 3638002WL009044 Bathini Narsamma 00691 IPOS0000001 1190 1190 Processed 31/05/2023 1977875905 Mrs. Narsamma . Battini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 JHARASANGAM TS-38-002-005-007/010028
(KAMALPALLE) 		3638002000NRG24260520230539016 26/05/2023 Pandari Rao 3638002WL009044 Pandari Rao 00691 IPOS0000001 1190 1190 Processed 31/05/2023 1977875890 ARE PANDARI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
335 JHARASANGAM TS-38-002-005-007/010031
(KAMALPALLE) 		3638002000NRG24260520230539130 26/05/2023 Bujjamma 3638002WL009045 Bujjamma 00691 IPOS0000001 1196 1196 Processed 31/05/2023 1977875848 DANNARAM BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 JHARASANGAM TS-38-002-005-007/010037
(KAMALPALLE) 		3638002000NRG24260520230539136 26/05/2023 Balayya 3638002WL009045 Balayya 00691 IPOS0000001 1196 1196 Processed 31/05/2023 1977875846 CHEVITI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
337 JHARASANGAM TS-38-002-005-007/010044
(KAMALPALLE) 		3638002000NRG24260520230539140 26/05/2023 Samuel 3638002WL009045 Samuel 00691 IPOS0000001 1196 1196 Processed 31/05/2023 1977875844 ALIGE SAMEL INDIA POST PAYMENTS BANK LIMITED(508528)
338 JHARASANGAM TS-38-002-005-007/010050
(KAMALPALLE) 		3638002000NRG24260520230539031 26/05/2023 Kalavathi 3638002WL009044 Kalavathi 00691 IPOS0000001 1190 1190 Processed 31/05/2023 1977875854 Mrs. TELUGU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 JHARASANGAM TS-38-002-005-007/010055
(KAMALPALLE) 		3638002000NRG24260520230539143 26/05/2023 Ashok 3638002WL009045 Ashok 00691 IPOS0000001 1196 1196 Processed 31/05/2023 1977875851 BEGARI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
340 JHARASANGAM TS-38-002-005-007/010059
(KAMALPALLE) 		3638002000NRG24260520230539144 26/05/2023 Bakkaiah 3638002WL009045 Bakkaiah 00691 IPOS0000001 1196 1196 Processed 31/05/2023 1977875853 BODDU BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
341 JHARASANGAM TS-38-002-005-007/010067
(KAMALPALLE) 		3638002000NRG24260520230539151 26/05/2023 Shanthamma 3638002WL009045 Shanthamma 00691 IPOS0000001 1196 1196 Processed 31/05/2023 1977875855 DANNARAM SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 JHARASANGAM TS-38-002-005-007/010070
(KAMALPALLE) 		3638002000NRG24260520230539154 26/05/2023 Ramulu 3638002WL009045 Ramulu 00691 IPOS0000001 1196 1196 Processed 31/05/2023 1977875845 CHEVITI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
343 JHARASANGAM TS-38-002-005-007/010089
(KAMALPALLE) 		3638002000NRG24260520230539048 26/05/2023 Nagamma 3638002WL009044 Nagamma 00691 IPOS0000001 1190 1190 Processed 31/05/2023 1977875849 TENUGU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 JHARASANGAM TS-38-002-005-007/010100
(KAMALPALLE) 		3638002000NRG24260520230539164 26/05/2023 Laxmamma 3638002WL009045 Laxmamma 00691 IPOS0000001 1196 1196 Processed 31/05/2023 1977875852 BEGARI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 JHARASANGAM TS-38-002-005-007/010100
(KAMALPALLE) 		3638002000NRG24260520230539163 26/05/2023 Shankaraiah 3638002WL009045 Shankaraiah 00691 IPOS0000001 1196 1196 Processed 31/05/2023 1977875850 BEGARI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
346 JHARASANGAM TS-38-002-005-007/010136
(KAMALPALLE) 		3638002000NRG24260520230539064 26/05/2023 Bijan Bi 3638002WL009044 Bijan Bi 00691 IPOS0000001 1190 1190 Processed 31/05/2023 1977875883 BIJAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
347 JHARASANGAM TS-38-002-005-007/010137
(KAMALPALLE) 		3638002000NRG24260520230539065 26/05/2023 Anitha Bai 3638002WL009044 Anitha Bai 00691 IPOS0000001 1190 1190 Processed 31/05/2023 1977875889 ARE ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
348 JHARASANGAM TS-38-002-005-007/010137
(KAMALPALLE) 		3638002000NRG24260520230539066 26/05/2023 Shivaji Rao 3638002WL009044 Shivaji Rao 00691 IPOS0000001 1190 1190 Processed 31/05/2023 1977875891 ARE SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
349 JHARASANGAM TS-38-002-005-007/010258
(KAMALPALLE) 		3638002000NRG24260520230539173 26/05/2023 Chandramma 3638002WL009045 Chandramma 00691 IPOS0000001 1196 1196 Processed 31/05/2023 1977875885 BANDARI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 JHARASANGAM TS-38-002-005-007/010262
(KAMALPALLE) 		3638002000NRG24260520230539176 26/05/2023 B Mounika 3638002WL009045 B Mounika 00691 IPOS0000001 1196 1196 Processed 31/05/2023 1977875931 BEGARI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
351 JHARASANGAM TS-38-002-005-007/010271
(KAMALPALLE) 		3638002000NRG24260520230539113 26/05/2023 Laxmi 3638002WL009044 Laxmi 00691 IPOS0000001 1190 1190 Processed 31/05/2023 1977875884 MISS TELUGU LAXMI STATE BANK OF INDIA(508548)
352 JHARASANGAM TS-38-002-006-008/010007
(NARSAPUR) 		3638002000NRG24260520230533799 26/05/2023 BUTHAPILLI LAXMI 3638002WL008960 BUTHAPILLI LAXMI 00691 IPOS0000001 1338 1338 Processed 31/05/2023 1977875930 BUTHAPILLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
353 JHARASANGAM TS-38-002-006-008/010268
(NARSAPUR) 		3638002000NRG24260520230533946 26/05/2023 deepika 3638002WL008960 deepika 00691 IPOS0000001 1338 1338 Processed 31/05/2023 1977875906 MOGUDAMPALLY DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
354 JHARASANGAM TS-38-002-030-001/010103
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538565 26/05/2023 Mothi Bai 3638002WL009039 Mothi Bai 00691 IPOS0000001 321 321 Processed 31/05/2023 1977875904 BANOTH MOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 JHARASANGAM TS-38-002-030-001/010156
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538571 26/05/2023 Soni Bai 3638002WL009039 Soni Bai 00691 IPOS0000001 482 482 Processed 31/05/2023 1977875900 SONI BAI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
356 JHARASANGAM TS-38-002-030-001/010162
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538573 26/05/2023 Vaijyanath 3638002WL009039 Vaijyanath 00691 IPOS0000001 803 803 Processed 31/05/2023 1977875903 RATHOD VIJAY NATH INDIA POST PAYMENTS BANK LIMITED(508528)
357 JHARASANGAM TS-38-002-030-001/010252
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538575 26/05/2023 parshuram 3638002WL009039 parshuram 00691 IPOS0000001 321 321 Processed 31/05/2023 1977875901 MR RATHOD PARSHURAM STATE BANK OF INDIA(508548)
358 JHARASANGAM TS-38-002-030-001/010252
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538576 26/05/2023 renuka bai 3638002WL009039 renuka bai 00691 IPOS0000001 482 482 Processed 31/05/2023 1977875902 RENUKA BAI CANARA BANK(508532)
359 JHARASANGAM TS-38-002-030-001/010256
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538577 26/05/2023 kishan 3638002WL009039 kishan 00691 IPOS0000001 321 321 Processed 31/05/2023 1977875896 RATHOD KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
360 JHARASANGAM TS-38-002-030-001/010256
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538578 26/05/2023 meeri bai 3638002WL009039 meeri bai 00691 IPOS0000001 643 643 Processed 31/05/2023 1977875899 RATHOD NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 JHARASANGAM TS-38-002-030-001/010309
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538580 26/05/2023 kaashibayi 3638002WL009039 kaashibayi 00691 IPOS0000001 643 643 Processed 31/05/2023 1977875898 KHASIBAI CANARA BANK(508532)
362 JHARASANGAM TS-38-002-030-001/010309
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538579 26/05/2023 somla 3638002WL009039 somla 00691 IPOS0000001 964 964 Processed 31/05/2023 1977875897 SOMULA CANARA BANK(508532)
363 JHARASANGAM TS-38-002-030-001/010374
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538600 26/05/2023 nagshetti 3638002WL009039 nagshetti 00691 IPOS0000001 964 964 Processed 31/05/2023 1977875895 BANOTH NAGISHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
364 JHARASANGAM TS-38-002-030-001/010374
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538601 26/05/2023 tari bai 3638002WL009039 tari bai 00691 IPOS0000001 803 803 Processed 31/05/2023 1977875894 BANOTH THARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 JHARASANGAM TS-38-002-030-001/010383
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538603 26/05/2023 vijaya bai 3638002WL009039 vijaya bai 00691 IPOS0000001 803 803 Processed 31/05/2023 1977875893 RATHOD VIJHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 JHARASANGAM TS-38-002-030-001/010389
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538604 26/05/2023 Sushila Bai 3638002WL009039 Sushila Bai 00691 IPOS0000001 321 321 Processed 31/05/2023 1977875888 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 JHARASANGAM TS-38-002-030-001/010400
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538607 26/05/2023 rajesh chavan 3638002WL009039 rajesh chavan 00691 IPOS0000001 803 803 Processed 31/05/2023 1977875929 RAJESH CHEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
368 JHARASANGAM TS-38-002-030-001/010403
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538609 26/05/2023 vijaya sri 3638002WL009039 vijaya sri 00691 IPOS0000001 643 643 Processed 31/05/2023 1977875886 BANOTH VIJAYA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
369 JHARASANGAM TS-38-002-030-001/010404
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538610 26/05/2023 sunitha 3638002WL009039 sunitha 00691 IPOS0000001 643 643 Processed 31/05/2023 1977875887 JADAV SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
370 JHARASANGAM TS-38-002-030-001/010431
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538635 26/05/2023 J Jyothi bai 3638002WL009039 J Jyothi bai 00691 IPOS0000001 803 803 Processed 31/05/2023 1977875926 J JYOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 JHARASANGAM TS-38-002-030-001/010445
(CHEELAPALLY THANDA) 		3638002000NRG24260520230538650 26/05/2023 kavitha 3638002WL009039 kavitha 00691 IPOS0000001 964 964 Processed 31/05/2023 1977875892 NENAVATH KAVITHA CANARA BANK(508532)
372 JHARASANGAM TS-38-002-031-001/010020
(GANGAPUR) 		3638002000NRG24260520230532402 26/05/2023 Bheemaiah 3638002WL008945 Bheemaiah 00691 IPOS0000001 1024 1024 Processed 31/05/2023 1977875843 BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
373 JHARASANGAM TS-38-002-031-001/010024
(GANGAPUR) 		3638002000NRG24260520230532405 26/05/2023 raju 3638002WL008945 raju 00691 IPOS0000001 1024 1024 Processed 31/05/2023 1977875847 BEGARI RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 JHARASANGAM TS-38-002-031-001/010030
(GANGAPUR) 		3638002000NRG24260520230532409 26/05/2023 Raju 3638002WL008945 Raju 00691 IPOS0000001 1024 1024 Processed 31/05/2023 1977875924 PEDDADODI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
375 JHARASANGAM TS-38-002-031-001/010052
(GANGAPUR) 		3638002000NRG24260520230532427 26/05/2023 Narsimulu Goud 3638002WL008945 Narsimulu Goud 00691 IPOS0000001 1024 1024 Processed 31/05/2023 1977875925 Mr. BANDARI NARSIMULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 JHARASANGAM TS-38-002-031-001/010063
(GANGAPUR) 		3638002000NRG24260520230532435 26/05/2023 Vittal 3638002WL008945 Vittal 00691 IPOS0000001 1024 1024 Processed 31/05/2023 1977875907 BAIKADI VITTAL THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
377 JHARASANGAM TS-38-002-031-001/010152
(GANGAPUR) 		3638002000NRG24260520230532447 26/05/2023 Premalamma 3638002WL008945 Premalamma 00691 IPOS0000001 1024 1024 Processed 31/05/2023 1977875928 PREMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 JHARASANGAM TS-38-002-031-001/010180
(GANGAPUR) 		3638002000NRG24260520230532469 26/05/2023 raheem 3638002WL008945 raheem 00691 IPOS0000001 1024 1024 Processed 31/05/2023 1977875909 MOHAMMAD RAHEEM INDIA POST PAYMENTS BANK LIMITED(508528)
379 JHARASANGAM TS-38-002-031-001/010183
(GANGAPUR) 		3638002000NRG24260520230532472 26/05/2023 A Vijaya Laxmi 3638002WL008945 A Vijaya Laxmi 00691 IPOS0000001 1024 1024 Processed 31/05/2023 1977875927 AVUTI SHOBHA CANARA BANK(508532)
380 JHARASANGAM TS-38-002-031-001/010217
(GANGAPUR) 		3638002000NRG24250520230526111 26/05/2023 Ramesh 3638002WL008807 Ramesh 00691 IPOS0000001 1542 1542 Processed 31/05/2023 1977875908 BEGARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46813 46813
381 JHARASANGAM TS-38-002-006-008/010001
(NARSAPUR) 		3638002000NRG24260520230533791 26/05/2023 Premadaas 3638002WL008960 Premadaas 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875742 PREMADAAS MADIGA ICICI BANK LTD(508534)
382 JHARASANGAM TS-38-002-006-008/010003
(NARSAPUR) 		3638002000NRG24260520230533794 26/05/2023 Kistamma 3638002WL008960 Kistamma 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875743 KISTAMMA VENKAMMOLLA ICICI BANK LTD(508534)
383 JHARASANGAM TS-38-002-006-008/010004
(NARSAPUR) 		3638002000NRG24260520230533795 26/05/2023 Narsimulu 3638002WL008960 Narsimulu 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875744 NARSIMULU ENKAMOLLA ICICI BANK LTD(508534)
384 JHARASANGAM TS-38-002-006-008/010004
(NARSAPUR) 		3638002000NRG24260520230533796 26/05/2023 Parwathi 3638002WL008960 Parwathi 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875745 PARWATHI YENKAMOLLA ICICI BANK LTD(508534)
385 JHARASANGAM TS-38-002-006-008/010012
(NARSAPUR) 		3638002000NRG24260520230533806 26/05/2023 Narsamma 3638002WL008960 Narsamma 00710 SBIN0000DOP 1115 1115 Processed 31/05/2023 1977875746 NARSAMMA BOYINI ICICI BANK LTD(508534)
386 JHARASANGAM TS-38-002-006-008/010014
(NARSAPUR) 		3638002000NRG24260520230533808 26/05/2023 Shanthamma 3638002WL008960 Shanthamma 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875747 SHANTHAMMA GOLLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
387 JHARASANGAM TS-38-002-006-008/010025
(NARSAPUR) 		3638002000NRG24260520230533815 26/05/2023 Swaroopa 3638002WL008960 Swaroopa 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875748 SWAROOPA ICICI BANK LTD(508534)
388 JHARASANGAM TS-38-002-006-008/010029
(NARSAPUR) 		3638002000NRG24260520230533817 26/05/2023 Kanakamma 3638002WL008960 Kanakamma 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875749 BOBBILIGAMA KANKAMMA CANARA BANK(508532)
389 JHARASANGAM TS-38-002-006-008/010033
(NARSAPUR) 		3638002000NRG24260520230533822 26/05/2023 Lakshmamma 3638002WL008960 Lakshmamma 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875751 Patlola laxmamma CANARA BANK(508532)
390 JHARASANGAM TS-38-002-006-008/010033
(NARSAPUR) 		3638002000NRG24260520230533821 26/05/2023 Narasimha Reddy 3638002WL008960 Narasimha Reddy 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875750 GAURANOLLA NARSA REDDY ICICI BANK LTD(508534)
391 JHARASANGAM TS-38-002-006-008/010037
(NARSAPUR) 		3638002000NRG24260520230533825 26/05/2023 Samganna 3638002WL008960 Samganna 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875752 SAMGANNA BUTAPILLI ICICI BANK LTD(508534)
392 JHARASANGAM TS-38-002-006-008/010040
(NARSAPUR) 		3638002000NRG24260520230533828 26/05/2023 Narsimha Reddy 3638002WL008960 Narsimha Reddy 00710 SBIN0000DOP 1115 1115 Processed 31/05/2023 1977875753 NARSIMHA REDDY BASIREDDY ICICI BANK LTD(508534)
393 JHARASANGAM TS-38-002-006-008/010042
(NARSAPUR) 		3638002000NRG24260520230533829 26/05/2023 narsimulu 3638002WL008960 narsimulu 00710 SBIN0000DOP 1115 1115 Processed 31/05/2023 1977875754 NARSIMULU BEGARI CANARA BANK(508532)
394 JHARASANGAM TS-38-002-006-008/010048
(NARSAPUR) 		3638002000NRG24260520230533836 26/05/2023 Sharada 3638002WL008960 Sharada 00710 SBIN0000DOP 669 669 Processed 31/05/2023 1977875755 Mrs. BOPPNAPALLY MAISAMMA W O SIRAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 JHARASANGAM TS-38-002-006-008/010050
(NARSAPUR) 		3638002000NRG24260520230533837 26/05/2023 Hanmamma 3638002WL008960 Hanmamma 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875756 HANMAMMA ICICI BANK LTD(508534)
396 JHARASANGAM TS-38-002-006-008/010052
(NARSAPUR) 		3638002000NRG24260520230533839 26/05/2023 Bagamma 3638002WL008960 Bagamma 00710 SBIN0000DOP 669 669 Processed 31/05/2023 1977875758 YENKAMOLLA BAGAMMA CANARA BANK(508532)
397 JHARASANGAM TS-38-002-006-008/010052
(NARSAPUR) 		3638002000NRG24260520230533838 26/05/2023 Enkanna 3638002WL008960 Enkanna 00710 SBIN0000DOP 669 669 Processed 31/05/2023 1977875757 VENKANNA YENKAMMOLA CANARA BANK(508532)
398 JHARASANGAM TS-38-002-006-008/010054
(NARSAPUR) 		3638002000NRG24260520230533842 26/05/2023 Narsimulu 3638002WL008960 Narsimulu 00710 SBIN0000DOP 446 446 Processed 31/05/2023 1977875759 Narsimulu mogudampally GENERAL POST OFFICE(607245)
399 JHARASANGAM TS-38-002-006-008/010058
(NARSAPUR) 		3638002000NRG24260520230533844 26/05/2023 Paramma 3638002WL008960 Paramma 00710 SBIN0000DOP 1115 1115 Processed 31/05/2023 1977875760 Paramma golla GENERAL POST OFFICE(607245)
400 JHARASANGAM TS-38-002-006-008/010059
(NARSAPUR) 		3638002000NRG24260520230533845 26/05/2023 Tuljamma 3638002WL008960 Tuljamma 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875761 TULJAMMA BUTAPILLI ICICI BANK LTD(508534)
401 JHARASANGAM TS-38-002-006-008/010061
(NARSAPUR) 		3638002000NRG24260520230533846 26/05/2023 Narsamma 3638002WL008960 Narsamma 00710 SBIN0000DOP 1115 1115 Processed 31/05/2023 1977875762 NARSAMMA ICICI BANK LTD(508534)
402 JHARASANGAM TS-38-002-006-008/010065
(NARSAPUR) 		3638002000NRG24260520230533851 26/05/2023 Parvathamma 3638002WL008960 Parvathamma 00710 SBIN0000DOP 1115 1115 Processed 31/05/2023 1977875763 PARVATHAMMA DAKURI ICICI BANK LTD(508534)
403 JHARASANGAM TS-38-002-006-008/010068
(NARSAPUR) 		3638002000NRG24260520230533852 26/05/2023 Kavitha 3638002WL008960 Kavitha 00710 SBIN0000DOP 1115 1115 Processed 31/05/2023 1977875764 KAVITHA DAKUR ICICI BANK LTD(508534)
404 JHARASANGAM TS-38-002-006-008/010069
(NARSAPUR) 		3638002000NRG24260520230533854 26/05/2023 Narsimha Reddy 3638002WL008960 Narsimha Reddy 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875766 NARSIMHA REDDY ASHANOLLA ICICI BANK LTD(508534)
405 JHARASANGAM TS-38-002-006-008/010069
(NARSAPUR) 		3638002000NRG24260520230533853 26/05/2023 Vijaya Lakshmi 3638002WL008960 Vijaya Lakshmi 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875765 VIJAYA LAKSHMI ASHANOLLA ICICI BANK LTD(508534)
406 JHARASANGAM TS-38-002-006-008/010071
(NARSAPUR) 		3638002000NRG24260520230533855 26/05/2023 Galreddy 3638002WL008960 Galreddy 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875767 GALREDDY A CANARA BANK(508532)
407 JHARASANGAM TS-38-002-006-008/010074
(NARSAPUR) 		3638002000NRG24260520230533857 26/05/2023 Gopal 3638002WL008960 Gopal 00710 SBIN0000DOP 1115 1115 Processed 31/05/2023 1977875769 BUTHAPILLY GOPAL THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
408 JHARASANGAM TS-38-002-006-008/010074
(NARSAPUR) 		3638002000NRG24260520230533856 26/05/2023 Ramulu 3638002WL008960 Ramulu 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875768 RAMULU BUTHAPILLI ICICI BANK LTD(508534)
409 JHARASANGAM TS-38-002-006-008/010075
(NARSAPUR) 		3638002000NRG24260520230533859 26/05/2023 Anusujamma 3638002WL008960 Anusujamma 00710 SBIN0000DOP 1115 1115 Processed 31/05/2023 1977875771 ANUSUJAMMA BOYINI ICICI BANK LTD(508534)
410 JHARASANGAM TS-38-002-006-008/010075
(NARSAPUR) 		3638002000NRG24260520230533858 26/05/2023 Shivanna 3638002WL008960 Shivanna 00710 SBIN0000DOP 1115 1115 Processed 31/05/2023 1977875770 SHIVANNA BOYINI ICICI BANK LTD(508534)
411 JHARASANGAM TS-38-002-006-008/010077
(NARSAPUR) 		3638002000NRG24260520230533863 26/05/2023 lakshmi 3638002WL008960 lakshmi 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875772 lakshmi mamidipalli GENERAL POST OFFICE(607245)
412 JHARASANGAM TS-38-002-006-008/010078
(NARSAPUR) 		3638002000NRG24260520230533864 26/05/2023 Sanganna 3638002WL008960 Sanganna 00710 SBIN0000DOP 1115 1115 Processed 31/05/2023 1977875773 BALOJI SANGANNA CANARA BANK(508532)
413 JHARASANGAM TS-38-002-006-008/010078
(NARSAPUR) 		3638002000NRG24260520230533865 26/05/2023 Swaroopa 3638002WL008960 Swaroopa 00710 SBIN0000DOP 1115 1115 Processed 31/05/2023 1977875774 BALOJI SVARUPA CANARA BANK(508532)
414 JHARASANGAM TS-38-002-006-008/010079
(NARSAPUR) 		3638002000NRG24260520230533866 26/05/2023 Lakshmi 3638002WL008960 Lakshmi 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875775 LAKSHMI GOLLA ICICI BANK LTD(508534)
415 JHARASANGAM TS-38-002-006-008/010079
(NARSAPUR) 		3638002000NRG24260520230533867 26/05/2023 Ravinder 3638002WL008960 Ravinder 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875776 RAVINDER GOLLA ICICI BANK LTD(508534)
416 JHARASANGAM TS-38-002-006-008/010080
(NARSAPUR) 		3638002000NRG24260520230533868 26/05/2023 Mallamma 3638002WL008960 Mallamma 00710 SBIN0000DOP 1115 1115 Processed 31/05/2023 1977875777 MALLAMMA GOLLA ICICI BANK LTD(508534)
417 JHARASANGAM TS-38-002-006-008/010081
(NARSAPUR) 		3638002000NRG24260520230533869 26/05/2023 Lakshmamma 3638002WL008960 Lakshmamma 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875778 GOLLA LAXMAMMA ICICI BANK LTD(508534)
418 JHARASANGAM TS-38-002-006-008/010083
(NARSAPUR) 		3638002000NRG24260520230533871 26/05/2023 Ravinder 3638002WL008960 Ravinder 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875779 MONOLA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
419 JHARASANGAM TS-38-002-006-008/010085
(NARSAPUR) 		3638002000NRG24260520230533873 26/05/2023 Bujjamma 3638002WL008960 Bujjamma 00710 SBIN0000DOP 1115 1115 Processed 31/05/2023 1977875781 BUJJAMMA BOYINI ICICI BANK LTD(508534)
420 JHARASANGAM TS-38-002-006-008/010085
(NARSAPUR) 		3638002000NRG24260520230533872 26/05/2023 Lakshmaiah 3638002WL008960 Lakshmaiah 00710 SBIN0000DOP 1115 1115 Processed 31/05/2023 1977875780 BOINI LAXMAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
421 JHARASANGAM TS-38-002-006-008/010086
(NARSAPUR) 		3638002000NRG24260520230533875 26/05/2023 Sanganna 3638002WL008960 Sanganna 00710 SBIN0000DOP 669 669 Processed 31/05/2023 1977875782 METHARI SANGAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
422 JHARASANGAM TS-38-002-006-008/010088
(NARSAPUR) 		3638002000NRG24260520230533877 26/05/2023 Anjamma 3638002WL008960 Anjamma 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875784 MALIPATEL ANJAMMA CANARA BANK(508532)
423 JHARASANGAM TS-38-002-006-008/010088
(NARSAPUR) 		3638002000NRG24260520230533876 26/05/2023 Mohan Reddy 3638002WL008960 Mohan Reddy 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875783 MOHAN REDDY MALIPATEL ICICI BANK LTD(508534)
424 JHARASANGAM TS-38-002-006-008/010094
(NARSAPUR) 		3638002000NRG24260520230533879 26/05/2023 Jharnamma 3638002WL008960 Jharnamma 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875785 JHARNAMMA MOGUDAMPALLE ICICI BANK LTD(508534)
425 JHARASANGAM TS-38-002-006-008/010095
(NARSAPUR) 		3638002000NRG24260520230533880 26/05/2023 Nagamma 3638002WL008960 Nagamma 00710 SBIN0000DOP 1115 1115 Processed 31/05/2023 1977875786 NAGAMMA GOLLA CANARA BANK(508532)
426 JHARASANGAM TS-38-002-006-008/010111
(NARSAPUR) 		3638002000NRG24260520230533886 26/05/2023 Vittamma 3638002WL008960 Vittamma 00710 SBIN0000DOP 1115 1115 Processed 31/05/2023 1977875787 VITHAMMA MAIKOTI CANARA BANK(508532)
427 JHARASANGAM TS-38-002-006-008/010168
(NARSAPUR) 		3638002000NRG24260520230533887 26/05/2023 Sangareddy 3638002WL008960 Sangareddy 00710 SBIN0000DOP 1115 1115 Processed 31/05/2023 1977875788 K SANGAREDDY CANARA BANK(508532)
428 JHARASANGAM TS-38-002-006-008/010168
(NARSAPUR) 		3638002000NRG24260520230533888 26/05/2023 Shobhamma 3638002WL008960 Shobhamma 00710 SBIN0000DOP 1115 1115 Processed 31/05/2023 1977875789 SHOBHAMMA KAPPATI ICICI BANK LTD(508534)
429 JHARASANGAM TS-38-002-006-008/010202
(NARSAPUR) 		3638002000NRG24260520230533891 26/05/2023 ishwaraiah 3638002WL008960 ishwaraiah 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875790 BUTHAPALLY EESHWAR CANARA BANK(508532)
430 JHARASANGAM TS-38-002-006-008/010202
(NARSAPUR) 		3638002000NRG24260520230533892 26/05/2023 thuljamma 3638002WL008960 thuljamma 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875791 B TULJAMMA CANARA BANK(508532)
431 JHARASANGAM TS-38-002-006-008/010204
(NARSAPUR) 		3638002000NRG24260520230533895 26/05/2023 jayamma 3638002WL008960 jayamma 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875801 ASHANOLLA JAYAMMA CANARA BANK(508532)
432 JHARASANGAM TS-38-002-006-008/010206
(NARSAPUR) 		3638002000NRG24260520230533897 26/05/2023 radhika 3638002WL008960 radhika 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875816 P RADHIKA ICICI BANK LTD(508534)
433 JHARASANGAM TS-38-002-006-008/010206
(NARSAPUR) 		3638002000NRG24260520230533896 26/05/2023 sanganna 3638002WL008960 sanganna 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875815 SANGANNA ICICI BANK LTD(508534)
434 JHARASANGAM TS-38-002-006-008/010208
(NARSAPUR) 		3638002000NRG24260520230533900 26/05/2023 sujatha 3638002WL008960 sujatha 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875817 GOLLA SUJATHA ICICI BANK LTD(508534)
435 JHARASANGAM TS-38-002-006-008/010209
(NARSAPUR) 		3638002000NRG24260520230533901 26/05/2023 laxmi 3638002WL008960 laxmi 00710 SBIN0000DOP 1115 1115 Processed 31/05/2023 1977875802 LAXMI GOLLA ICICI BANK LTD(508534)
436 JHARASANGAM TS-38-002-006-008/010212
(NARSAPUR) 		3638002000NRG24260520230533902 26/05/2023 kiran 3638002WL008960 kiran 00710 SBIN0000DOP 1115 1115 Processed 31/05/2023 1977875803 MONOLLA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
437 JHARASANGAM TS-38-002-006-008/010212
(NARSAPUR) 		3638002000NRG24260520230533903 26/05/2023 yadamma 3638002WL008960 yadamma 00710 SBIN0000DOP 1115 1115 Processed 31/05/2023 1977875804 YADAMMA MONOLLA ICICI BANK LTD(508534)
438 JHARASANGAM TS-38-002-006-008/010222
(NARSAPUR) 		3638002000NRG24260520230533909 26/05/2023 laxmi 3638002WL008960 laxmi 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875818 MRS M LAXMI STATE BANK OF INDIA(508548)
439 JHARASANGAM TS-38-002-006-008/010224
(NARSAPUR) 		3638002000NRG24260520230533910 26/05/2023 yadaiah 3638002WL008960 yadaiah 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875819 Mr. BUTHAPILLI YADAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 JHARASANGAM TS-38-002-006-008/010225
(NARSAPUR) 		3638002000NRG24260520230533911 26/05/2023 sharadha 3638002WL008960 sharadha 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875820 Mrs. BHUTHAPALLI SHARADA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 JHARASANGAM TS-38-002-006-008/010227
(NARSAPUR) 		3638002000NRG24260520230533912 26/05/2023 ranemma 3638002WL008960 ranemma 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875821 RANI GOLLA ICICI BANK LTD(508534)
442 JHARASANGAM TS-38-002-006-008/010227
(NARSAPUR) 		3638002000NRG24260520230533913 26/05/2023 ravinder 3638002WL008960 ravinder 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875822 RAVINDER GOLLA ICICI BANK LTD(508534)
443 JHARASANGAM TS-38-002-006-008/010228
(NARSAPUR) 		3638002000NRG24260520230533915 26/05/2023 padma 3638002WL008960 padma 00710 SBIN0000DOP 1115 1115 Processed 31/05/2023 1977875823 MOGUDAM PALLY PADMA ICICI BANK LTD(508534)
444 JHARASANGAM TS-38-002-006-008/010230
(NARSAPUR) 		3638002000NRG24260520230533917 26/05/2023 vittal 3638002WL008960 vittal 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875915 BEGARI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
445 JHARASANGAM TS-38-002-006-008/010236
(NARSAPUR) 		3638002000NRG24260520230533920 26/05/2023 yadaiah 3638002WL008960 yadaiah 00710 SBIN0000DOP 1115 1115 Processed 31/05/2023 1977875864 YADAIAH ICICI BANK LTD(508534)
446 JHARASANGAM TS-38-002-006-008/010238
(NARSAPUR) 		3638002000NRG24260520230533925 26/05/2023 shekar reddy 3638002WL008960 shekar reddy 00710 SBIN0000DOP 892 892 Processed 31/05/2023 1977875916 KAPPATI SHEKAR REDDY ICICI BANK LTD(508534)
447 JHARASANGAM TS-38-002-006-008/010238
(NARSAPUR) 		3638002000NRG24260520230533924 26/05/2023 shobha 3638002WL008960 shobha 00710 SBIN0000DOP 892 892 Processed 31/05/2023 1977875865 KAPPATI SHOBHA ICICI BANK LTD(508534)
448 JHARASANGAM TS-38-002-006-008/010240
(NARSAPUR) 		3638002000NRG24260520230533926 26/05/2023 eshwaramma 3638002WL008960 eshwaramma 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875805 BEGARI ESHWARAMMA ICICI BANK LTD(508534)
449 JHARASANGAM TS-38-002-006-008/010242
(NARSAPUR) 		3638002000NRG24260520230533929 26/05/2023 tuljaram 3638002WL008960 tuljaram 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875824 BYAGARI TULJAIAH CANARA BANK(508532)
450 JHARASANGAM TS-38-002-006-008/010247
(NARSAPUR) 		3638002000NRG24260520230533931 26/05/2023 Sangeetha 3638002WL008960 Sangeetha 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875825 SANGEETHA ICICI BANK LTD(508534)
451 JHARASANGAM TS-38-002-006-008/010249
(NARSAPUR) 		3638002000NRG24260520230533933 26/05/2023 anusuja 3638002WL008960 anusuja 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875827 MEERJEPLA ANUSUJA CANARA BANK(508532)
452 JHARASANGAM TS-38-002-006-008/010249
(NARSAPUR) 		3638002000NRG24260520230533932 26/05/2023 saibabareddy 3638002WL008960 saibabareddy 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977875826 saibabareddy nirjepula GENERAL POST OFFICE(607245)
453 JHARASANGAM TS-38-002-006-008/010277
(NARSAPUR) 		3638002000NRG24260520230533953 26/05/2023 anjanna 3638002WL008960 anjanna 00710 SBIN0000DOP 1338 1338 Processed 31/05/2023 1977876169 MRS M ANJANNA STATE BANK OF INDIA(508548)
454 JHARASANGAM TS-38-002-022-027/010093
(MEDPALLY) 		3638002000NRG24260520230537891 26/05/2023 Anjaiah 3638002WL009035 Anjaiah 00710 SBIN0000DOP 668 668 Processed 31/05/2023 1977875740 ANJAIAH NADIMI DODDI CANARA BANK(508532)
455 JHARASANGAM TS-38-002-022-027/010093
(MEDPALLY) 		3638002000NRG24260520230537892 26/05/2023 indira 3638002WL009035 indira 00710 SBIN0000DOP 1113 1113 Processed 31/05/2023 1977875741 INDIRA NADIMIDODDI ICICI BANK LTD(508534)
456 JHARASANGAM TS-38-002-031-001/010160
(GANGAPUR) 		3638002000NRG24260520230532453 26/05/2023 laxmaiah 3638002WL008945 laxmaiah 00710 SBIN0000DOP 1024 1024 Processed 31/05/2023 1977875792 Mr. BEGARI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 JHARASANGAM TS-38-002-031-001/010173
(GANGAPUR) 		3638002000NRG24250520230526465 26/05/2023 ramulamma 3638002WL008809 ramulamma 00710 SBIN0000DOP 1542 1542 Processed 31/05/2023 1977875868 RAMULAMMA ICICI BANK LTD(508534)
458 JHARASANGAM TS-38-002-031-001/010183
(GANGAPUR) 		3638002000NRG24260520230532473 26/05/2023 niranjan 3638002WL008945 niranjan 00710 SBIN0000DOP 1024 1024 Processed 31/05/2023 1977875869 Mr. NIRANJAN AVITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 JHARASANGAM TS-38-002-031-001/010184
(GANGAPUR) 		3638002000NRG24260520230532474 26/05/2023 narsing rao 3638002WL008945 narsing rao 00710 SBIN0000DOP 1024 1024 Processed 31/05/2023 1977875793 narsing rao are GENERAL POST OFFICE(607245)
SubTotal 94257 94257
Total 499682 499682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARASANGAM TS3638002_260523APB_FTO_72150 Bank of Baroda BARB0ZAHEER ZAHEERABAD 1190
2 JHARASANGAM TS3638002_260523APB_FTO_72150 Bank of India BKID0005660 ZAHIRABAD 1190
3 JHARASANGAM TS3638002_260523APB_FTO_72150 Canara Bank CNRB0013400 KOTHUR 1024
4 JHARASANGAM TS3638002_260523APB_FTO_72150 Canara Bank CNRB0013402 DOP 30294
5 JHARASANGAM TS3638002_260523APB_FTO_72150 Canara Bank CNRB0013402 JARASANGAM 123534
6 JHARASANGAM TS3638002_260523APB_FTO_72150 Canara Bank CNRB0013403 DOP 2631
7 JHARASANGAM TS3638002_260523APB_FTO_72150 Canara Bank CNRB0013408 BARDIPUR 10121
8 JHARASANGAM TS3638002_260523APB_FTO_72150 Canara Bank CNRB0013408 DOP 31652
9 JHARASANGAM TS3638002_260523APB_FTO_72150 HDFC Bank HDFC0002243 ZAHEERABAD 1190
10 JHARASANGAM TS3638002_260523APB_FTO_72150 Punjab National Bank PUNB0998300 ZAHIRABAD 2392
11 JHARASANGAM TS3638002_260523APB_FTO_72150 STATE BANK OF INDIA SBIN0006634 DIGWAL 6168
12 JHARASANGAM TS3638002_260523APB_FTO_72150 STATE BANK OF INDIA SBIN0006634 DOP 1336
13 JHARASANGAM TS3638002_260523APB_FTO_72150 STATE BANK OF INDIA SBIN0007951 DOP 8821
14 JHARASANGAM TS3638002_260523APB_FTO_72150 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 39524
15 JHARASANGAM TS3638002_260523APB_FTO_72150 STATE BANK OF INDIA SBIN0015519 Revenue Colony Branc 1196
16 JHARASANGAM TS3638002_260523APB_FTO_72150 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 2962
17 JHARASANGAM TS3638002_260523APB_FTO_72150 STATE BANK OF INDIA SBIN0021285 LIG COLONY R C PURAM 1336
18 JHARASANGAM TS3638002_260523APB_FTO_72150 STATE BANK OF INDIA SBIN0021508 PASTAPUR 5962
19 JHARASANGAM TS3638002_260523APB_FTO_72150 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1190
20 JHARASANGAM TS3638002_260523APB_FTO_72150 UNION BANK OF INDIA UBIN0810533 ZAHEERABAD 1196
21 JHARASANGAM TS3638002_260523APB_FTO_72150 UNION BANK OF INDIA UBIN0913901 DOP 1336
22 JHARASANGAM TS3638002_260523APB_FTO_72150 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0017020 ZAHEERABAD 3570
23 JHARASANGAM TS3638002_260523APB_FTO_72150 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 49430
24 JHARASANGAM TS3638002_260523APB_FTO_72150 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 17415
25 JHARASANGAM TS3638002_260523APB_FTO_72150 Andhra Pradesh Grameena Vikas Bank APGV0008151 Jharasangam 8548
26 JHARASANGAM TS3638002_260523APB_FTO_72150 Andhra Pradesh Grameena Vikas Bank APGV0008174 Zaheerabad MR 1190
27 JHARASANGAM TS3638002_260523APB_FTO_72150 Telangana State Cooperative Apex Bank TSAB0017020 THE MEDAK DCCB LTD, ZAHEERABAD 1190
28 JHARASANGAM TS3638002_260523APB_FTO_72150 Fino Payments Bank Ltd FINO0001001 SATIVALI 1024
29 JHARASANGAM TS3638002_260523APB_FTO_72150 India Post Payments Bank IPOS0000001 SANGAREDDY 46813
30 JHARASANGAM TS3638002_260523APB_FTO_72150 DOP SBIN0000DOP General Post Office-CBS 94257

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