Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:42:46 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NARSAPUR
Fto No. : TS3617041_170224APB_FTO_312508
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 NARSAPUR TS-17-041-015-024/010403
(RUSTUMPET) 		3617041000NRG24120220240679302 17/02/2024 Nagaraju 3617041WL030086 Nagaraju 00152 HDFC0002382 110 110 Processed 13/04/2024 2925116356 GURRALA NAGARAJU HDFC BANK LTD(607152)
SubTotal 110 110
2 NARSAPUR TS-17-041-035-001/010592
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675990 17/02/2024 Kumar 3617041WL029776 Kumar 00176 IDIB000B865 500 500 Processed 13/04/2024 2925116302 MR MEGAVATH KUMAR STATE BANK OF INDIA(508548)
SubTotal 500 500
3 NARSAPUR TS-17-041-031-001/010234
(THIRMALAPUR) 		3617041000NRG24050220240671956 17/02/2024 Shylaja 3617041WL029231 Shylaja 00176 IDIB000S063 1000 1000 Processed 13/04/2024 2925116396 Ms. KODAKANCHI SHYLAJA INDIAN BANK(607105)
4 NARSAPUR TS-17-041-031-001/010234
(THIRMALAPUR) 		3617041000NRG24130220240681837 17/02/2024 Shylaja 3617041WL030265 Shylaja 00176 IDIB000S063 852 852 Processed 13/04/2024 2925116397 Ms. KODAKANCHI SHYLAJA INDIAN BANK(607105)
SubTotal 1852 1852
5 NARSAPUR TS-17-041-001-001/010080
(AHMEDNAGAR) 		3617041000NRG24100220240678865 17/02/2024 Lakshmi 3617041WL030047 Lakshmi 00415 SBIN0004720 271 271 Processed 13/04/2024 2925116702 KATTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSAPUR TS-17-041-001-001/010102
(AHMEDNAGAR) 		3617041000NRG24100220240678866 17/02/2024 Bumamma 3617041WL030047 Bumamma 00415 SBIN0004720 271 271 Processed 13/04/2024 2925116644 MRS KATTA BHUMAMMA STATE BANK OF INDIA(508548)
7 NARSAPUR TS-17-041-001-001/010177
(AHMEDNAGAR) 		3617041000NRG24100220240678868 17/02/2024 Kishtayya 3617041WL030048 Kishtayya 00415 SBIN0004720 272 272 Processed 13/04/2024 2925116619 MR KISHNAIAH KATTA STATE BANK OF INDIA(508548)
8 NARSAPUR TS-17-041-001-001/010221
(AHMEDNAGAR) 		3617041000NRG24100220240678867 17/02/2024 Manjula 3617041WL030047 Manjula 00415 SBIN0004720 1084 1084 Processed 13/04/2024 2925116324 Mrs. NIRUDI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 NARSAPUR TS-17-041-001-001/010221
(AHMEDNAGAR) 		3617041000NRG24070220240675885 17/02/2024 Manjula 3617041WL029764 Manjula 00415 SBIN0004720 1356 1356 Processed 13/04/2024 2925116323 Mrs. NIRUDI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NARSAPUR TS-17-041-001-001/010221
(AHMEDNAGAR) 		3617041000NRG24150220240684981 17/02/2024 Manjula 3617041WL030525 Manjula 00415 SBIN0004720 816 816 Processed 13/04/2024 2925116322 Mrs. NIRUDI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NARSAPUR TS-17-041-001-001/010301
(AHMEDNAGAR) 		3617041000NRG24100220240678869 17/02/2024 Mamata 3617041WL030048 Mamata 00415 SBIN0004720 272 272 Processed 13/04/2024 2925116618 Mrs. CHAKALI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NARSAPUR TS-17-041-002-002/010057
(IBRAHIMBAD) 		3617041000NRG24150220240685123 17/02/2024 Chandrashekar 3617041WL030535 Chandrashekar 00415 SBIN0004720 2400 2400 Processed 13/04/2024 2925116684 MR CHANDRASHEKAR BOINI STATE BANK OF INDIA(508548)
13 NARSAPUR TS-17-041-002-002/010057
(IBRAHIMBAD) 		3617041000NRG24310120240668936 17/02/2024 Chandrashekar 3617041WL028809 Chandrashekar 00415 SBIN0004720 1250 1250 Processed 13/04/2024 2925116685 MR CHANDRASHEKAR BOINI STATE BANK OF INDIA(508548)
14 NARSAPUR TS-17-041-002-002/010059
(IBRAHIMBAD) 		3617041000NRG24310120240668937 17/02/2024 Narsimulu 3617041WL028809 Narsimulu 00415 SBIN0004720 750 750 Processed 13/04/2024 2925116663 MR NARSIMLU BAJA STATE BANK OF INDIA(508548)
15 NARSAPUR TS-17-041-002-002/010064
(IBRAHIMBAD) 		3617041000NRG24120220240679039 17/02/2024 Saphiya 3617041WL030064 Saphiya 00415 SBIN0004720 1600 1600 Processed 13/04/2024 2925116683 MS SAFIYA BEGUM STATE BANK OF INDIA(508548)
16 NARSAPUR TS-17-041-002-002/010067
(IBRAHIMBAD) 		3617041000NRG24310120240668938 17/02/2024 Sarojana 3617041WL028809 Sarojana 00415 SBIN0004720 500 500 Processed 13/04/2024 2925116636 Mrs. JAKKAPALLY SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NARSAPUR TS-17-041-002-002/010089
(IBRAHIMBAD) 		3617041000NRG24150220240685126 17/02/2024 Sattamma 3617041WL030535 Sattamma 00415 SBIN0004720 2400 2400 Processed 13/04/2024 2925116677 Mrs. MANNEPALLY SATTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARSAPUR TS-17-041-002-002/010089
(IBRAHIMBAD) 		3617041000NRG24310120240668940 17/02/2024 Sattamma 3617041WL028809 Sattamma 00415 SBIN0004720 1250 1250 Processed 13/04/2024 2925116678 Mrs. MANNEPALLY SATTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARSAPUR TS-17-041-002-002/010089
(IBRAHIMBAD) 		3617041000NRG24310120240668941 17/02/2024 Srishylum 3617041WL028809 Srishylum 00415 SBIN0004720 1250 1250 Processed 13/04/2024 2925116665 Mannepally Srisailam FINO PAYMENTS BANK LTD(608001)
20 NARSAPUR TS-17-041-002-002/010089
(IBRAHIMBAD) 		3617041000NRG24150220240685127 17/02/2024 Srishylum 3617041WL030535 Srishylum 00415 SBIN0004720 2400 2400 Processed 13/04/2024 2925116664 Mannepally Srisailam FINO PAYMENTS BANK LTD(608001)
21 NARSAPUR TS-17-041-002-002/010099
(IBRAHIMBAD) 		3617041000NRG24150220240685128 17/02/2024 anita 3617041WL030535 anita 00415 SBIN0004720 1600 1600 Processed 13/04/2024 2925116632 MRS ANITHA IRAGALLA STATE BANK OF INDIA(508548)
22 NARSAPUR TS-17-041-002-002/010099
(IBRAHIMBAD) 		3617041000NRG24310120240668943 17/02/2024 anita 3617041WL028809 anita 00415 SBIN0004720 1250 1250 Processed 13/04/2024 2925116631 MRS ANITHA IRAGALLA STATE BANK OF INDIA(508548)
23 NARSAPUR TS-17-041-002-002/010129
(IBRAHIMBAD) 		3617041000NRG24310120240668945 17/02/2024 Satyamma 3617041WL028809 Satyamma 00415 SBIN0004720 500 500 Processed 13/04/2024 2925116301 Uradi Sathamma FINO PAYMENTS BANK LTD(608001)
24 NARSAPUR TS-17-041-002-002/010144
(IBRAHIMBAD) 		3617041000NRG24120220240679041 17/02/2024 Vemkavva 3617041WL030064 Vemkavva 00415 SBIN0004720 1600 1600 Processed 13/04/2024 2925116623 MRS VENKAMMA DADIGE STATE BANK OF INDIA(508548)
25 NARSAPUR TS-17-041-002-002/010147
(IBRAHIMBAD) 		3617041000NRG24310120240668946 17/02/2024 Lalita 3617041WL028809 Lalita 00415 SBIN0004720 1000 1000 Processed 13/04/2024 2925116633 MRS LALITHA ERAGALLA STATE BANK OF INDIA(508548)
26 NARSAPUR TS-17-041-002-002/010147
(IBRAHIMBAD) 		3617041000NRG24150220240685129 17/02/2024 Lalita 3617041WL030535 Lalita 00415 SBIN0004720 1800 1800 Processed 13/04/2024 2925116634 MRS LALITHA ERAGALLA STATE BANK OF INDIA(508548)
27 NARSAPUR TS-17-041-002-002/010160
(IBRAHIMBAD) 		3617041000NRG24150220240685132 17/02/2024 Pedda Mamjula 3617041WL030535 Pedda Mamjula 00415 SBIN0004720 2200 2200 Processed 13/04/2024 2925116626 Mrs. MADAS MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARSAPUR TS-17-041-002-002/010160
(IBRAHIMBAD) 		3617041000NRG24310120240668948 17/02/2024 Pedda Mamjula 3617041WL028809 Pedda Mamjula 00415 SBIN0004720 1000 1000 Processed 13/04/2024 2925116625 Mrs. MADAS MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARSAPUR TS-17-041-002-002/010194
(IBRAHIMBAD) 		3617041000NRG24120220240679043 17/02/2024 Aagmayya 3617041WL030064 Aagmayya 00415 SBIN0004720 1400 1400 Processed 13/04/2024 2925116662 Mr. MANGALI AGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NARSAPUR TS-17-041-002-002/010216
(IBRAHIMBAD) 		3617041000NRG24150220240685133 17/02/2024 Naaraagoud 3617041WL030535 Naaraagoud 00415 SBIN0004720 2400 2400 Processed 13/04/2024 2925116624 MR MARDAS NARAGOUD STATE BANK OF INDIA(508548)
31 NARSAPUR TS-17-041-002-002/010232
(IBRAHIMBAD) 		3617041000NRG24150220240685134 17/02/2024 Balaiah 3617041WL030535 Balaiah 00415 SBIN0004720 2200 2200 Processed 13/04/2024 2925116637 Mr. BOINI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARSAPUR TS-17-041-002-002/010238
(IBRAHIMBAD) 		3617041000NRG24150220240685135 17/02/2024 Shekamma 3617041WL030535 Shekamma 00415 SBIN0004720 2200 2200 Processed 13/04/2024 2925116698 MRS SHEKAMMA PADAMGALLA STATE BANK OF INDIA(508548)
33 NARSAPUR TS-17-041-002-002/010238
(IBRAHIMBAD) 		3617041000NRG24310120240668949 17/02/2024 Shekamma 3617041WL028809 Shekamma 00415 SBIN0004720 1000 1000 Processed 13/04/2024 2925116697 MRS SHEKAMMA PADAMGALLA STATE BANK OF INDIA(508548)
34 NARSAPUR TS-17-041-002-002/010375
(IBRAHIMBAD) 		3617041000NRG24150220240685137 17/02/2024 Eshwaramma 3617041WL030535 Eshwaramma 00415 SBIN0004720 1400 1400 Processed 13/04/2024 2925116649 MS MARATI ESHWARAMMA STATE BANK OF INDIA(508548)
35 NARSAPUR TS-17-041-002-002/010402
(IBRAHIMBAD) 		3617041000NRG24150220240685138 17/02/2024 aruna 3617041WL030535 aruna 00415 SBIN0004720 2400 2400 Processed 13/04/2024 2925116318 Mrs. Eragalla Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARSAPUR TS-17-041-002-002/010403
(IBRAHIMBAD) 		3617041000NRG24150220240685139 17/02/2024 nagamani 3617041WL030535 nagamani 00415 SBIN0004720 1600 1600 Processed 13/04/2024 2925116651 MRS NAGAMANI ERAAGALLA STATE BANK OF INDIA(508548)
37 NARSAPUR TS-17-041-002-002/010403
(IBRAHIMBAD) 		3617041000NRG24310120240668954 17/02/2024 nagamani 3617041WL028809 nagamani 00415 SBIN0004720 1000 1000 Processed 13/04/2024 2925116650 MRS NAGAMANI ERAAGALLA STATE BANK OF INDIA(508548)
38 NARSAPUR TS-17-041-002-002/010407
(IBRAHIMBAD) 		3617041000NRG24150220240685140 17/02/2024 taara 3617041WL030535 taara 00415 SBIN0004720 1600 1600 Processed 13/04/2024 2925116752 DADEEGE TARA UNION BANK OF INDIA(508500)
39 NARSAPUR TS-17-041-002-002/010429
(IBRAHIMBAD) 		3617041000NRG24150220240685141 17/02/2024 shekamma 3617041WL030535 shekamma 00415 SBIN0004720 2200 2200 Processed 13/04/2024 2925116627 Mrs. EERAGALLA SHEKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NARSAPUR TS-17-041-002-002/010429
(IBRAHIMBAD) 		3617041000NRG24310120240668955 17/02/2024 shekamma 3617041WL028809 shekamma 00415 SBIN0004720 1500 1500 Processed 13/04/2024 2925116628 Mrs. EERAGALLA SHEKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NARSAPUR TS-17-041-002-002/010497
(IBRAHIMBAD) 		3617041000NRG24120220240679045 17/02/2024 sakkubai 3617041WL030064 sakkubai 00415 SBIN0004720 1600 1600 Processed 13/04/2024 2925116726 Mrs. ARIGE SAKKU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NARSAPUR TS-17-041-002-002/010589
(IBRAHIMBAD) 		3617041000NRG24310120240668956 17/02/2024 Srinivas 3617041WL028809 Srinivas 00415 SBIN0004720 250 250 Processed 13/04/2024 2925116635 MR SRINIVAS DADIGE STATE BANK OF INDIA(508548)
43 NARSAPUR TS-17-041-002-002/010589
(IBRAHIMBAD) 		3617041000NRG24310120240668957 17/02/2024 Vasantha 3617041WL028809 Vasantha 00415 SBIN0004720 250 250 Processed 13/04/2024 2925116652 MRS VASANTHA DADIGA STATE BANK OF INDIA(508548)
44 NARSAPUR TS-17-041-002-002/010589
(IBRAHIMBAD) 		3617041000NRG24120220240679046 17/02/2024 Vasantha 3617041WL030064 Vasantha 00415 SBIN0004720 1400 1400 Processed 13/04/2024 2925116653 MRS VASANTHA DADIGA STATE BANK OF INDIA(508548)
45 NARSAPUR TS-17-041-002-002/10607
(IBRAHIMBAD) 		3617041000NRG24150220240685143 17/02/2024 Mangali Mamatha 3617041WL030535 Mangali Mamatha 00415 SBIN0004720 2200 2200 Processed 13/04/2024 2925116338 MRS MANGALI MAMATHA STATE BANK OF INDIA(508548)
46 NARSAPUR TS-17-041-003-005/010499
(CHIPPALTHURTHY) 		3617041000NRG24130220240681669 17/02/2024 Srikanth 3617041WL030237 Srikanth 00415 SBIN0004720 2599 2599 Processed 13/04/2024 2925116374 MR KUMMARI SRIKANTH STATE BANK OF INDIA(508548)
47 NARSAPUR TS-17-041-003-005/010499
(CHIPPALTHURTHY) 		3617041000NRG24030220240670976 17/02/2024 Srikanth 3617041WL029147 Srikanth 00415 SBIN0004720 1433 1433 Processed 13/04/2024 2925116375 MR KUMMARI SRIKANTH STATE BANK OF INDIA(508548)
48 NARSAPUR TS-17-041-005-007/010273
(MOOSAPET) 		3617041000NRG24010220240669574 17/02/2024 Yadamma 3617041WL028903 Yadamma 00415 SBIN0004720 1250 1250 Processed 13/04/2024 2925116471 MOGULAN YADAMMA UNION BANK OF INDIA(508500)
49 NARSAPUR TS-17-041-005-007/010273
(MOOSAPET) 		3617041000NRG24100220240678895 17/02/2024 Yadamma 3617041WL030053 Yadamma 00415 SBIN0004720 1565 1565 Processed 13/04/2024 2925116470 MOGULAN YADAMMA UNION BANK OF INDIA(508500)
50 NARSAPUR TS-17-041-005-007/010273
(MOOSAPET) 		3617041000NRG24130220240682250 17/02/2024 Yadamma 3617041WL030310 Yadamma 00415 SBIN0004720 1360 1360 Processed 13/04/2024 2925116472 MOGULAN YADAMMA UNION BANK OF INDIA(508500)
51 NARSAPUR TS-17-041-006-010/010413
(REDDIPALLE) 		3617041000NRG24130220240682046 17/02/2024 narsimulu goud 3617041WL030289 narsimulu goud 00415 SBIN0004720 1625 1625 Processed 13/04/2024 2925116352 MR PYATA NARSIMLUGOUD STATE BANK OF INDIA(508548)
52 NARSAPUR TS-17-041-006-010/010413
(REDDIPALLE) 		3617041000NRG24050220240672426 17/02/2024 narsimulu goud 3617041WL029312 narsimulu goud 00415 SBIN0004720 1632 1632 Processed 13/04/2024 2925116351 MR PYATA NARSIMLUGOUD STATE BANK OF INDIA(508548)
53 NARSAPUR TS-17-041-006-010/010419
(REDDIPALLE) 		3617041000NRG24130220240682047 17/02/2024 Kadranbee 3617041WL030289 Kadranbee 00415 SBIN0004720 1625 1625 Processed 13/04/2024 2925116615 MRS MOHAMMAD KADRANBEE STATE BANK OF INDIA(508548)
54 NARSAPUR TS-17-041-007-011/010003
(KHAZIPET) 		3617041000NRG24130220240681788 17/02/2024 Parveen Begam 3617041WL030249 Parveen Begam 00415 SBIN0004720 810 810 Processed 13/04/2024 2925116687 MOHAMMAD PARVEEN BEGUM UNION BANK OF INDIA(508500)
55 NARSAPUR TS-17-041-007-011/010075
(KHAZIPET) 		3617041000NRG24100220240678779 17/02/2024 Jayamma 3617041WL030025 Jayamma 00415 SBIN0004720 543 543 Processed 13/04/2024 2925116630 MRS JAYAMMA GOVALAPALLY STATE BANK OF INDIA(508548)
56 NARSAPUR TS-17-041-007-011/010090
(KHAZIPET) 		3617041000NRG24130220240681789 17/02/2024 Pemtamma 3617041WL030249 Pemtamma 00415 SBIN0004720 1621 1621 Processed 13/04/2024 2925116622 CHILAMANTHULA PENTAMMA UNION BANK OF INDIA(508500)
57 NARSAPUR TS-17-041-007-011/010100
(KHAZIPET) 		3617041000NRG24100220240678780 17/02/2024 Durgamma 3617041WL030025 Durgamma 00415 SBIN0004720 1086 1086 Processed 13/04/2024 2925116704 MRS DURGAMMA PALLE STATE BANK OF INDIA(508548)
58 NARSAPUR TS-17-041-007-011/010100
(KHAZIPET) 		3617041000NRG24130220240681790 17/02/2024 Mallesha 3617041WL030249 Mallesha 00415 SBIN0004720 810 810 Processed 13/04/2024 2925116617 PALLE MALLESH GOUD BANK OF BARODA(606985)
59 NARSAPUR TS-17-041-007-011/010100
(KHAZIPET) 		3617041000NRG24130220240681791 17/02/2024 PALLE MOUNIKA 3617041WL030249 PALLE MOUNIKA 00415 SBIN0004720 540 540 Processed 13/04/2024 2925116353 MRS PALLE MOUNIKA STATE BANK OF INDIA(508548)
60 NARSAPUR TS-17-041-007-011/010107
(KHAZIPET) 		3617041000NRG24130220240681793 17/02/2024 Pamdu Goud 3617041WL030249 Pamdu Goud 00415 SBIN0004720 810 810 Processed 13/04/2024 2925116723 KARRE PANDU GOUD UNION BANK OF INDIA(508500)
61 NARSAPUR TS-17-041-007-011/010122
(KHAZIPET) 		3617041000NRG24130220240681795 17/02/2024 Vasanta 3617041WL030249 Vasanta 00415 SBIN0004720 810 810 Processed 13/04/2024 2925116572 KARRE VANSATHA UNION BANK OF INDIA(508500)
62 NARSAPUR TS-17-041-007-011/010173
(KHAZIPET) 		3617041000NRG24050220240671966 17/02/2024 Naagamani 3617041WL029237 Naagamani 00415 SBIN0004720 500 500 Processed 13/04/2024 2925116751 MASKURI NAGAMANI UNION BANK OF INDIA(508500)
63 NARSAPUR TS-17-041-007-011/010223
(KHAZIPET) 		3617041000NRG24130220240681799 17/02/2024 Shakumtala 3617041WL030249 Shakumtala 00415 SBIN0004720 810 810 Processed 13/04/2024 2925116328 MRS SHAKUNTHALA MUCHARLA STATE BANK OF INDIA(508548)
64 NARSAPUR TS-17-041-007-011/010294
(KHAZIPET) 		3617041000NRG24130220240681800 17/02/2024 Venkatamma 3617041WL030249 Venkatamma 00415 SBIN0004720 810 810 Processed 13/04/2024 2925116621 Karre Venkatamma Karre GENERAL POST OFFICE(607245)
65 NARSAPUR TS-17-041-007-011/010428
(KHAZIPET) 		3617041000NRG24050220240671968 17/02/2024 Ameena 3617041WL029237 Ameena 00415 SBIN0004720 1250 1250 Processed 13/04/2024 2925116337 MRS MAHAMMAD AMEENA STATE BANK OF INDIA(508548)
66 NARSAPUR TS-17-041-007-011/010475
(KHAZIPET) 		3617041000NRG24050220240671969 17/02/2024 Chilamanthula jyothi 3617041WL029237 Chilamanthula jyothi 00415 SBIN0004720 1250 1250 Processed 13/04/2024 2925116732 MRS CHILAMANTHULA JYOTHI STATE BANK OF INDIA(508548)
67 NARSAPUR TS-17-041-008-012/010001
(TUJALPUR) 		3617041000NRG24030220240671681 17/02/2024 Narsamma 3617041WL029213 Narsamma 00415 SBIN0004720 1086 1086 Processed 13/04/2024 2925116660 Mrs. GAOLI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NARSAPUR TS-17-041-008-012/010165
(TUJALPUR) 		3617041000NRG24030220240671683 17/02/2024 Mallaiah 3617041WL029213 Mallaiah 00415 SBIN0004720 1086 1086 Processed 13/04/2024 2925116659 Mr. ERRA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NARSAPUR TS-17-041-009-015/010001
(BRAHMANNPALLE) 		3617041000NRG24140220240683756 17/02/2024 Jayamma 3617041WL030461 Jayamma 00415 SBIN0004720 1082 1082 Processed 13/04/2024 2925116335 MRS JAYAMMA NEERUDI STATE BANK OF INDIA(508548)
70 NARSAPUR TS-17-041-009-015/010001
(BRAHMANNPALLE) 		3617041000NRG24140220240683755 17/02/2024 Sattayya 3617041WL030461 Sattayya 00415 SBIN0004720 1082 1082 Processed 13/04/2024 2925116336 MR SATYAIAH NEERUDI STATE BANK OF INDIA(508548)
71 NARSAPUR TS-17-041-009-015/010015
(BRAHMANNPALLE) 		3617041000NRG24140220240683757 17/02/2024 Kishan 3617041WL030461 Kishan 00415 SBIN0004720 270 270 Processed 13/04/2024 2925116707 MR KISHAN NEERUDI STATE BANK OF INDIA(508548)
72 NARSAPUR TS-17-041-009-015/010028
(BRAHMANNPALLE) 		3617041000NRG24140220240683758 17/02/2024 Pemtayya 3617041WL030461 Pemtayya 00415 SBIN0004720 541 541 Processed 13/04/2024 2925116719 MR KOLCHALMA PENTAIAH STATE BANK OF INDIA(508548)
73 NARSAPUR TS-17-041-009-015/010038
(BRAHMANNPALLE) 		3617041000NRG24140220240683759 17/02/2024 Baagya 3617041WL030461 Baagya 00415 SBIN0004720 270 270 Processed 13/04/2024 2925116309 MRS BAGYAMMA ABBUGARI STATE BANK OF INDIA(508548)
74 NARSAPUR TS-17-041-009-015/010057
(BRAHMANNPALLE) 		3617041000NRG24140220240683760 17/02/2024 Baalamani 3617041WL030461 Baalamani 00415 SBIN0004720 270 270 Processed 13/04/2024 2925116703 MRS BALAMANI KARRE STATE BANK OF INDIA(508548)
75 NARSAPUR TS-17-041-009-015/010064
(BRAHMANNPALLE) 		3617041000NRG24140220240683761 17/02/2024 Ellamma 3617041WL030461 Ellamma 00415 SBIN0004720 1082 1082 Processed 13/04/2024 2925116284 MRS YELLAMMA GOLLA STATE BANK OF INDIA(508548)
76 NARSAPUR TS-17-041-009-015/010076
(BRAHMANNPALLE) 		3617041000NRG24140220240683762 17/02/2024 Pocamma 3617041WL030461 Pocamma 00415 SBIN0004720 270 270 Processed 13/04/2024 2925116657 MS MULKALA POCHAMMA STATE BANK OF INDIA(508548)
77 NARSAPUR TS-17-041-009-015/010098
(BRAHMANNPALLE) 		3617041000NRG24140220240683763 17/02/2024 Anusuja 3617041WL030461 Anusuja 00415 SBIN0004720 270 270 Processed 13/04/2024 2925116738 MRS ANUSUYA KAMMARI STATE BANK OF INDIA(508548)
78 NARSAPUR TS-17-041-009-015/010124
(BRAHMANNPALLE) 		3617041000NRG24140220240683764 17/02/2024 Narsimulu 3617041WL030461 Narsimulu 00415 SBIN0004720 270 270 Processed 13/04/2024 2925116355 MR NARSIMLU GUNDE STATE BANK OF INDIA(508548)
79 NARSAPUR TS-17-041-009-015/010135
(BRAHMANNPALLE) 		3617041000NRG24140220240683765 17/02/2024 Narsamma 3617041WL030461 Narsamma 00415 SBIN0004720 270 270 Processed 13/04/2024 2925116688 MRS DANDU NARSAMMA STATE BANK OF INDIA(508548)
80 NARSAPUR TS-17-041-009-015/010165
(BRAHMANNPALLE) 		3617041000NRG24140220240683766 17/02/2024 pentayya 3617041WL030461 pentayya 00415 SBIN0004720 270 270 Processed 13/04/2024 2925116308 MR PENTAIAH MUIKALA STATE BANK OF INDIA(508548)
81 NARSAPUR TS-17-041-009-015/010225
(BRAHMANNPALLE) 		3617041000NRG24140220240683769 17/02/2024 Lavanya 3617041WL030461 Lavanya 00415 SBIN0004720 811 811 Processed 13/04/2024 2925116367 MRS LAVANYA URADI STATE BANK OF INDIA(508548)
82 NARSAPUR TS-17-041-009-015/010225
(BRAHMANNPALLE) 		3617041000NRG24140220240683768 17/02/2024 Susheela 3617041WL030461 Susheela 00415 SBIN0004720 541 541 Processed 13/04/2024 2925116661 MRS URADI SUSHILA STATE BANK OF INDIA(508548)
83 NARSAPUR TS-17-041-009-015/010228
(BRAHMANNPALLE) 		3617041000NRG24140220240683770 17/02/2024 Gangamma 3617041WL030461 Gangamma 00415 SBIN0004720 541 541 Processed 13/04/2024 2925116742 Gangamma Erkali GENERAL POST OFFICE(607245)
84 NARSAPUR TS-17-041-009-015/010303
(BRAHMANNPALLE) 		3617041000NRG24140220240683771 17/02/2024 Sailaja 3617041WL030461 Sailaja 00415 SBIN0004720 1082 1082 Processed 13/04/2024 2925116741 MRS THENUGU SHILAJA STATE BANK OF INDIA(508548)
85 NARSAPUR TS-17-041-010-016/010043
(LINGAPUR) 		3617041000NRG24150220240685148 17/02/2024 Uppalapu Laxmi 3617041WL030536 Uppalapu Laxmi 00415 SBIN0004720 1079 1079 Processed 13/04/2024 2925116383 MRS UPPALAPU LAXMI STATE BANK OF INDIA(508548)
86 NARSAPUR TS-17-041-010-016/010254
(LINGAPUR) 		3617041000NRG24150220240685154 17/02/2024 mutyalu 3617041WL030536 mutyalu 00415 SBIN0004720 1079 1079 Processed 13/04/2024 2925116285 MRS MUTHYALI JARUPULA STATE BANK OF INDIA(508548)
87 NARSAPUR TS-17-041-010-016/010380
(LINGAPUR) 		3617041000NRG24150220240685159 17/02/2024 JARAPLA PADMA 3617041WL030536 JARAPLA PADMA 00415 SBIN0004720 1079 1079 Processed 13/04/2024 2925116377 MRS JARUPULA PADMA STATE BANK OF INDIA(508548)
88 NARSAPUR TS-17-041-010-016/010380
(LINGAPUR) 		3617041000NRG24050220240672639 17/02/2024 JARAPLA PADMA 3617041WL029320 JARAPLA PADMA 00415 SBIN0004720 580 580 Processed 13/04/2024 2925116378 MRS JARUPULA PADMA STATE BANK OF INDIA(508548)
89 NARSAPUR TS-17-041-010-016/010389
(LINGAPUR) 		3617041000NRG24050220240672640 17/02/2024 puri 3617041WL029320 puri 00415 SBIN0004720 290 290 Processed 13/04/2024 2925116286 MRS PURI NUNAVATH STATE BANK OF INDIA(508548)
90 NARSAPUR TS-17-041-010-016/010402
(LINGAPUR) 		3617041000NRG24150220240685160 17/02/2024 bheemesh 3617041WL030536 bheemesh 00415 SBIN0004720 1079 1079 Processed 13/04/2024 2925116379 MR BHEEMESH KASNABOINI STATE BANK OF INDIA(508548)
91 NARSAPUR TS-17-041-010-016/010405
(LINGAPUR) 		3617041000NRG24150220240685161 17/02/2024 shivananad 3617041WL030536 shivananad 00415 SBIN0004720 1079 1079 Processed 13/04/2024 2925116376 UPPALAPU SHIVANANDH UNION BANK OF INDIA(508500)
92 NARSAPUR TS-17-041-010-016/010416
(LINGAPUR) 		3617041000NRG24150220240685163 17/02/2024 Maheshwari 3617041WL030536 Maheshwari 00415 SBIN0004720 180 180 Processed 13/04/2024 2925116731 MS UPPALAPU MAHESWARI STATE BANK OF INDIA(508548)
93 NARSAPUR TS-17-041-010-016/10420
(LINGAPUR) 		3617041000NRG24150220240685164 17/02/2024 JARPULA NEELA 3617041WL030536 JARPULA NEELA 00415 SBIN0004720 1079 1079 Processed 13/04/2024 2925116690 MISS JARUPLA VIKITHA MNG J NEELA STATE BANK OF INDIA(508548)
94 NARSAPUR TS-17-041-010-016/10424
(LINGAPUR) 		3617041000NRG24150220240685165 17/02/2024 Jarpula Vinod 3617041WL030536 Jarpula Vinod 00415 SBIN0004720 1079 1079 Processed 13/04/2024 2925116382 Jarpula Vinod FINO PAYMENTS BANK LTD(608001)
95 NARSAPUR TS-17-041-011-020/010004
(NARAYANPUR) 		3617041000NRG24100220240678878 17/02/2024 ramya 3617041WL030052 ramya 00415 SBIN0004720 177 177 Processed 13/04/2024 2925116478 GANTARAMYA FINCARE SMALL FINANCE BANK LTD(608304)
96 NARSAPUR TS-17-041-011-020/010005
(NARAYANPUR) 		3617041000NRG24010220240669683 17/02/2024 Aanjanelu 3617041WL028916 Aanjanelu 00415 SBIN0004720 590 590 Processed 13/04/2024 2925116310 MR VELDURTHI ANJANAYULU STATE BANK OF INDIA(508548)
97 NARSAPUR TS-17-041-011-020/010404
(NARAYANPUR) 		3617041000NRG24010220240669744 17/02/2024 swarupa 3617041WL028916 swarupa 00415 SBIN0004720 800 800 Processed 13/04/2024 2925116385 MRS GANTA SWARUPA STATE BANK OF INDIA(508548)
98 NARSAPUR TS-17-041-011-020/010404
(NARAYANPUR) 		3617041000NRG24010220240669745 17/02/2024 swarupa 3617041WL028916 swarupa 00415 SBIN0004720 590 590 Processed 13/04/2024 2925116386 MRS GANTA SWARUPA STATE BANK OF INDIA(508548)
99 NARSAPUR TS-17-041-011-020/010404
(NARAYANPUR) 		3617041000NRG24100220240678889 17/02/2024 swarupa 3617041WL030052 swarupa 00415 SBIN0004720 530 530 Processed 13/04/2024 2925116387 MRS GANTA SWARUPA STATE BANK OF INDIA(508548)
100 NARSAPUR TS-17-041-011-020/010414
(NARAYANPUR) 		3617041000NRG24010220240669746 17/02/2024 ravi 3617041WL028916 ravi 00415 SBIN0004720 393 393 Processed 13/04/2024 2925116658 MR ROTAM RAVI STATE BANK OF INDIA(508548)
101 NARSAPUR TS-17-041-011-020/010429
(NARAYANPUR) 		3617041000NRG24010220240669750 17/02/2024 Swapna 3617041WL028916 Swapna 00415 SBIN0004720 1200 1200 Processed 13/04/2024 2925116371 MRS GANTA SWAPNA STATE BANK OF INDIA(508548)
102 NARSAPUR TS-17-041-011-020/010429
(NARAYANPUR) 		3617041000NRG24010220240669751 17/02/2024 Swapna 3617041WL028916 Swapna 00415 SBIN0004720 787 787 Processed 13/04/2024 2925116372 MRS GANTA SWAPNA STATE BANK OF INDIA(508548)
103 NARSAPUR TS-17-041-011-020/010429
(NARAYANPUR) 		3617041000NRG24100220240678891 17/02/2024 Swapna 3617041WL030052 Swapna 00415 SBIN0004720 1237 1237 Processed 13/04/2024 2925116373 MRS GANTA SWAPNA STATE BANK OF INDIA(508548)
104 NARSAPUR TS-17-041-011-020/010462
(NARAYANPUR) 		3617041000NRG24100220240678893 17/02/2024 Ganta Manjula 3617041WL030052 Ganta Manjula 00415 SBIN0004720 353 353 Processed 13/04/2024 2925116311 GANTA MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
105 NARSAPUR TS-17-041-011-020/010462
(NARAYANPUR) 		3617041000NRG24010220240669758 17/02/2024 Ganta Manjula 3617041WL028916 Ganta Manjula 00415 SBIN0004720 590 590 Processed 13/04/2024 2925116312 GANTA MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
106 NARSAPUR TS-17-041-011-020/010462
(NARAYANPUR) 		3617041000NRG24010220240669759 17/02/2024 Ganta Manjula 3617041WL028916 Ganta Manjula 00415 SBIN0004720 1000 1000 Processed 13/04/2024 2925116313 GANTA MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
107 NARSAPUR TS-17-041-013-021/010015
(C.C.KUNTA) 		3617041000NRG24050220240672692 17/02/2024 Amjamma 3617041WL029328 Amjamma 00415 SBIN0004720 960 960 Processed 13/04/2024 2925116388 MRS POTTIGARI ANJAMMA STATE BANK OF INDIA(508548)
108 NARSAPUR TS-17-041-013-021/010321
(C.C.KUNTA) 		3617041000NRG24050220240672742 17/02/2024 balesh 3617041WL029328 balesh 00415 SBIN0004720 960 960 Processed 13/04/2024 2925116758 MRS JANUMULA BALESHAM STATE BANK OF INDIA(508548)
109 NARSAPUR TS-17-041-013-021/010387
(C.C.KUNTA) 		3617041000NRG24050220240672746 17/02/2024 vijaya 3617041WL029328 vijaya 00415 SBIN0004720 960 960 Processed 13/04/2024 2925116757 MRS VIJAYALAXMI EMBARI STATE BANK OF INDIA(508548)
110 NARSAPUR TS-17-041-013-021/11855
(C.C.KUNTA) 		3617041000NRG24050220240672752 17/02/2024 Kancharam Devarani 3617041WL029328 Kancharam Devarani 00415 SBIN0004720 640 640 Processed 13/04/2024 2925116381 Ms. TALARI DEVARANEE INDIAN BANK(607105)
111 NARSAPUR TS-17-041-015-024/010717
(RUSTUMPET) 		3617041000NRG24120220240679339 17/02/2024 Anthamma 3617041WL030086 Anthamma 00415 SBIN0004720 206 206 Processed 13/04/2024 2925116753 GURRALA ANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARSAPUR TS-17-041-015-024/010717
(RUSTUMPET) 		3617041000NRG24120220240679340 17/02/2024 Anthamma 3617041WL030086 Anthamma 00415 SBIN0004720 110 110 Processed 13/04/2024 2925116754 GURRALA ANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARSAPUR TS-17-041-019-034/010038
(NATHNOIPALLE) 		3617041000NRG24050220240672501 17/02/2024 Shobha 3617041WL029317 Shobha 00415 SBIN0004720 1088 1088 Processed 13/04/2024 2925116616 Mrs. NEELI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NARSAPUR TS-17-041-019-034/010050
(NATHNOIPALLE) 		3617041000NRG24050220240672503 17/02/2024 Vasantha 3617041WL029317 Vasantha 00415 SBIN0004720 1360 1360 Processed 13/04/2024 2925116640 MRS VASANTHA KONDAKALLA STATE BANK OF INDIA(508548)
115 NARSAPUR TS-17-041-019-034/010050
(NATHNOIPALLE) 		3617041000NRG24050220240672504 17/02/2024 Vasantha 3617041WL029317 Vasantha 00415 SBIN0004720 816 816 Processed 13/04/2024 2925116641 MRS VASANTHA KONDAKALLA STATE BANK OF INDIA(508548)
116 NARSAPUR TS-17-041-019-034/010050
(NATHNOIPALLE) 		3617041000NRG24050220240672431 17/02/2024 Vasantha 3617041WL029314 Vasantha 00415 SBIN0004720 816 816 Processed 13/04/2024 2925116639 MRS VASANTHA KONDAKALLA STATE BANK OF INDIA(508548)
117 NARSAPUR TS-17-041-019-034/010050
(NATHNOIPALLE) 		3617041000NRG24120220240680356 17/02/2024 Vasantha 3617041WL030169 Vasantha 00415 SBIN0004720 816 816 Processed 13/04/2024 2925116638 MRS VASANTHA KONDAKALLA STATE BANK OF INDIA(508548)
118 NARSAPUR TS-17-041-019-034/010101
(NATHNOIPALLE) 		3617041000NRG24120220240680347 17/02/2024 Hemalata 3617041WL030168 Hemalata 00415 SBIN0004720 1282 1282 Processed 13/04/2024 2925116694 Mrs. USHANNAGARI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NARSAPUR TS-17-041-019-034/010116
(NATHNOIPALLE) 		3617041000NRG24070220240675869 17/02/2024 Krishana 3617041WL029754 Krishana 00415 SBIN0004720 816 816 Processed 13/04/2024 2925116668 Krishana pyaata pyaata GENERAL POST OFFICE(607245)
120 NARSAPUR TS-17-041-019-034/010116
(NATHNOIPALLE) 		3617041000NRG24070220240675870 17/02/2024 Krishana 3617041WL029754 Krishana 00415 SBIN0004720 272 272 Processed 13/04/2024 2925116669 Krishana pyaata pyaata GENERAL POST OFFICE(607245)
121 NARSAPUR TS-17-041-019-034/010137
(NATHNOIPALLE) 		3617041000NRG24050220240672505 17/02/2024 Manasa 3617041WL029317 Manasa 00415 SBIN0004720 816 816 Processed 13/04/2024 2925116642 MRS MANASA KONDAKALL STATE BANK OF INDIA(508548)
122 NARSAPUR TS-17-041-019-034/010165
(NATHNOIPALLE) 		3617041000NRG24120220240680348 17/02/2024 Prameela 3617041WL030168 Prameela 00415 SBIN0004720 1282 1282 Processed 13/04/2024 2925116755 MRS PRAMILLA USHANAGARI STATE BANK OF INDIA(508548)
123 NARSAPUR TS-17-041-019-034/010244
(NATHNOIPALLE) 		3617041000NRG24120220240680349 17/02/2024 Paarvati 3617041WL030168 Paarvati 00415 SBIN0004720 1282 1282 Processed 13/04/2024 2925116643 Mrs. KESHANNAGARI ANDURI PARWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NARSAPUR TS-17-041-019-034/010270
(NATHNOIPALLE) 		3617041000NRG24120220240680351 17/02/2024 balamani 3617041WL030168 balamani 00415 SBIN0004720 1026 1026 Processed 13/04/2024 2925116676 Mrs. VANKI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NARSAPUR TS-17-041-019-034/010294
(NATHNOIPALLE) 		3617041000NRG24120220240680352 17/02/2024 lakshmi 3617041WL030168 lakshmi 00415 SBIN0004720 1282 1282 Processed 13/04/2024 2925116675 Mrs. VANKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NARSAPUR TS-17-041-019-034/010363
(NATHNOIPALLE) 		3617041000NRG24120220240680353 17/02/2024 Renuka 3617041WL030168 Renuka 00415 SBIN0004720 1282 1282 Processed 13/04/2024 2925116666 Mrs. VANKI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 NARSAPUR TS-17-041-019-034/010363
(NATHNOIPALLE) 		3617041000NRG24050220240672433 17/02/2024 Renuka 3617041WL029314 Renuka 00415 SBIN0004720 544 544 Processed 13/04/2024 2925116667 Mrs. VANKI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 NARSAPUR TS-17-041-021-001/010012
(ADMAPUR) 		3617041000NRG24050220240672194 17/02/2024 rajendar 3617041WL029265 rajendar 00415 SBIN0004720 1250 1250 Processed 13/04/2024 2925116727 Mr. DEVASOTH RAJENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NARSAPUR TS-17-041-021-001/010146
(ADMAPUR) 		3617041000NRG24050220240672203 17/02/2024 Manne Murali 3617041WL029265 Manne Murali 00415 SBIN0004720 1500 1500 Processed 13/04/2024 2925116689 MANNE MURALI HDFC BANK LTD(607152)
130 NARSAPUR TS-17-041-021-001/010222
(ADMAPUR) 		3617041000NRG24050220240672207 17/02/2024 Devsoth Kavitha 3617041WL029265 Devsoth Kavitha 00415 SBIN0004720 1500 1500 Processed 13/04/2024 2925116354 Mrs. DEVSOTH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NARSAPUR TS-17-041-021-001/010222
(ADMAPUR) 		3617041000NRG24050220240672206 17/02/2024 Ramesh 3617041WL029265 Ramesh 00415 SBIN0004720 1500 1500 Processed 13/04/2024 2925116725 Mr. DEVASOTH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NARSAPUR TS-17-041-021-001/010497
(ADMAPUR) 		3617041000NRG24050220240672213 17/02/2024 Shabana Begam 3617041WL029265 Shabana Begam 00415 SBIN0004720 250 250 Processed 13/04/2024 2925116724 Mrs. MOMAHAD SHABANA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 NARSAPUR TS-17-041-021-001/10503
(ADMAPUR) 		3617041000NRG24050220240672215 17/02/2024 Jarpula Ganesh 3617041WL029265 Jarpula Ganesh 00415 SBIN0004720 1000 1000 Processed 13/04/2024 2925116327 MR GANESH JARUPULA STATE BANK OF INDIA(508548)
134 NARSAPUR TS-17-041-021-001/10503
(ADMAPUR) 		3617041000NRG24050220240672216 17/02/2024 Jarpula Sony 3617041WL029265 Jarpula Sony 00415 SBIN0004720 1000 1000 Processed 13/04/2024 2925116380 MRS KATROTH MEENA STATE BANK OF INDIA(508548)
135 NARSAPUR TS-17-041-021-001/10505
(ADMAPUR) 		3617041000NRG24050220240672218 17/02/2024 Manne Vinoda 3617041WL029265 Manne Vinoda 00415 SBIN0004720 1500 1500 Processed 13/04/2024 2925116368 MR MANNE VINODA STATE BANK OF INDIA(508548)
136 NARSAPUR TS-17-041-022-001/010027
(GOLLAPALLI) 		3617041000NRG24140220240683873 17/02/2024 Laskmi 3617041WL030469 Laskmi 00415 SBIN0004720 230 230 Processed 13/04/2024 2925116298 MRS LAXMI BALLINGU STATE BANK OF INDIA(508548)
137 NARSAPUR TS-17-041-022-001/010038
(GOLLAPALLI) 		3617041000NRG24140220240683875 17/02/2024 Narsimulu 3617041WL030469 Narsimulu 00415 SBIN0004720 230 230 Processed 13/04/2024 2925116648 MR NARSIMLU BOYENI STATE BANK OF INDIA(508548)
138 NARSAPUR TS-17-041-022-001/010046
(GOLLAPALLI) 		3617041000NRG24140220240683876 17/02/2024 Mallesham 3617041WL030469 Mallesham 00415 SBIN0004720 230 230 Processed 13/04/2024 2925116292 MR KOLA MALLESHAM STATE BANK OF INDIA(508548)
139 NARSAPUR TS-17-041-022-001/010058
(GOLLAPALLI) 		3617041000NRG24140220240683877 17/02/2024 Sukuna 3617041WL030469 Sukuna 00415 SBIN0004720 460 460 Processed 13/04/2024 2925116296 MRS SUGUNA BOINI STATE BANK OF INDIA(508548)
140 NARSAPUR TS-17-041-022-001/010064
(GOLLAPALLI) 		3617041000NRG24140220240683878 17/02/2024 Jayamma 3617041WL030469 Jayamma 00415 SBIN0004720 230 230 Processed 13/04/2024 2925116315 MRS JAYAMMA CHAKALI STATE BANK OF INDIA(508548)
141 NARSAPUR TS-17-041-022-001/010074
(GOLLAPALLI) 		3617041000NRG24140220240683879 17/02/2024 Manjula 3617041WL030469 Manjula 00415 SBIN0004720 230 230 Processed 13/04/2024 2925116297 MRS MANJULA BOINI STATE BANK OF INDIA(508548)
142 NARSAPUR TS-17-041-022-001/010113
(GOLLAPALLI) 		3617041000NRG24140220240683880 17/02/2024 Durgamma 3617041WL030469 Durgamma 00415 SBIN0004720 690 690 Processed 13/04/2024 2925116299 MRS GYARANGULA DURGAMMA STATE BANK OF INDIA(508548)
143 NARSAPUR TS-17-041-022-001/010247
(GOLLAPALLI) 		3617041000NRG24140220240683881 17/02/2024 Sakkubay 3617041WL030469 Sakkubay 00415 SBIN0004720 230 230 Processed 13/04/2024 2925116291 MRS SAKKUBAI UPPALAPU STATE BANK OF INDIA(508548)
144 NARSAPUR TS-17-041-022-001/443
(GOLLAPALLI) 		3617041000NRG24140220240683882 17/02/2024 Alakunta Shyamala 3617041WL030469 Alakunta Shyamala 00415 SBIN0004720 690 690 Processed 13/04/2024 2925116370 MRS ALAKUNTA SHYAMALA STATE BANK OF INDIA(508548)
145 NARSAPUR TS-17-041-026-001/010089
(MANTHOOR) 		3617041000NRG24130220240682036 17/02/2024 Kamalamma 3617041WL030282 Kamalamma 00415 SBIN0004720 1617 1617 Processed 13/04/2024 2925116646 MRS KAMALAMMA MUGDAGIRI STATE BANK OF INDIA(508548)
146 NARSAPUR TS-17-041-026-001/010089
(MANTHOOR) 		3617041000NRG24050220240672259 17/02/2024 Kamalamma 3617041WL029281 Kamalamma 00415 SBIN0004720 1352 1352 Processed 13/04/2024 2925116645 MRS KAMALAMMA MUGDAGIRI STATE BANK OF INDIA(508548)
147 NARSAPUR TS-17-041-027-001/010134
(MOHAMMADABAD) 		3617041000NRG24020220240670603 17/02/2024 Ananda 3617041WL029096 Ananda 00415 SBIN0004720 1286 1286 Processed 13/04/2024 2925116590 MANNE ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARSAPUR TS-17-041-028-001/010092
(PILLIKUNTLA THANDA) 		3617041000NRG24150220240685669 17/02/2024 Mitya 3617041WL030581 Mitya 00415 SBIN0004720 1360 1360 Processed 13/04/2024 2925116620 MR SALAVATH LAMBADI MITYA STATE BANK OF INDIA(508548)
149 NARSAPUR TS-17-041-028-001/10450
(PILLIKUNTLA THANDA) 		3617041000NRG24150220240685671 17/02/2024 Katroth Sandeep 3617041WL030581 Katroth Sandeep 00415 SBIN0004720 1360 1360 Processed 13/04/2024 2925116629 MR KATROTH SANDEEP STATE BANK OF INDIA(508548)
150 NARSAPUR TS-17-041-030-001/010155
(SITARAMPUR) 		3617041000NRG24120220240680706 17/02/2024 KUMAR 3617041WL030188 KUMAR 00415 SBIN0004720 1632 1632 Processed 13/04/2024 2925116744 MR PARATLA KUMAR STATE BANK OF INDIA(508548)
151 NARSAPUR TS-17-041-030-001/010155
(SITARAMPUR) 		3617041000NRG24060220240674533 17/02/2024 KUMAR 3617041WL029561 KUMAR 00415 SBIN0004720 966 966 Processed 13/04/2024 2925116743 MR PARATLA KUMAR STATE BANK OF INDIA(508548)
152 NARSAPUR TS-17-041-031-001/010044
(THIRMALAPUR) 		3617041000NRG24050220240671860 17/02/2024 Lakshmi 3617041WL029226 Lakshmi 00415 SBIN0004720 719 719 Processed 13/04/2024 2925116674 MRS KANJARLA LAXMI STATE BANK OF INDIA(508548)
153 NARSAPUR TS-17-041-031-001/010044
(THIRMALAPUR) 		3617041000NRG24130220240681831 17/02/2024 Lakshmi 3617041WL030265 Lakshmi 00415 SBIN0004720 852 852 Processed 13/04/2024 2925116673 MRS KANJARLA LAXMI STATE BANK OF INDIA(508548)
154 NARSAPUR TS-17-041-031-001/010048
(THIRMALAPUR) 		3617041000NRG24130220240681832 17/02/2024 Lalita 3617041WL030265 Lalita 00415 SBIN0004720 852 852 Processed 13/04/2024 2925116672 MRS LALITHA KARRE STATE BANK OF INDIA(508548)
155 NARSAPUR TS-17-041-031-001/010048
(THIRMALAPUR) 		3617041000NRG24050220240671951 17/02/2024 Lalita 3617041WL029231 Lalita 00415 SBIN0004720 1000 1000 Processed 13/04/2024 2925116671 MRS LALITHA KARRE STATE BANK OF INDIA(508548)
156 NARSAPUR TS-17-041-031-001/010106
(THIRMALAPUR) 		3617041000NRG24130220240681833 17/02/2024 Narsimlu 3617041WL030265 Narsimlu 00415 SBIN0004720 852 852 Processed 13/04/2024 2925116686 Mr. VITTAL NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NARSAPUR TS-17-041-031-001/010112
(THIRMALAPUR) 		3617041000NRG24050220240671952 17/02/2024 Swarupa 3617041WL029231 Swarupa 00415 SBIN0004720 1000 1000 Processed 13/04/2024 2925116691 Mrs. KANE SWROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NARSAPUR TS-17-041-031-001/010117
(THIRMALAPUR) 		3617041000NRG24050220240671953 17/02/2024 Rukkamma 3617041WL029231 Rukkamma 00415 SBIN0004720 1000 1000 Processed 13/04/2024 2925116693 Mrs. KARRE RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NARSAPUR TS-17-041-031-001/010117
(THIRMALAPUR) 		3617041000NRG24130220240681834 17/02/2024 Rukkamma 3617041WL030265 Rukkamma 00415 SBIN0004720 852 852 Processed 13/04/2024 2925116692 Mrs. KARRE RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 NARSAPUR TS-17-041-031-001/010119
(THIRMALAPUR) 		3617041000NRG24130220240681835 17/02/2024 ganapathi 3617041WL030265 ganapathi 00415 SBIN0004720 852 852 Processed 13/04/2024 2925116701 MR GANAPATI VITALA STATE BANK OF INDIA(508548)
161 NARSAPUR TS-17-041-031-001/010119
(THIRMALAPUR) 		3617041000NRG24050220240671954 17/02/2024 ganapathi 3617041WL029231 ganapathi 00415 SBIN0004720 1000 1000 Processed 13/04/2024 2925116699 MR GANAPATI VITALA STATE BANK OF INDIA(508548)
162 NARSAPUR TS-17-041-031-001/010119
(THIRMALAPUR) 		3617041000NRG24050220240671862 17/02/2024 ganapathi 3617041WL029226 ganapathi 00415 SBIN0004720 719 719 Processed 13/04/2024 2925116700 MR GANAPATI VITALA STATE BANK OF INDIA(508548)
163 NARSAPUR TS-17-041-031-001/010187
(THIRMALAPUR) 		3617041000NRG24050220240671863 17/02/2024 lakshmi 3617041WL029226 lakshmi 00415 SBIN0004720 719 719 Processed 13/04/2024 2925116670 MRS LAXMI VITTALA STATE BANK OF INDIA(508548)
164 NARSAPUR TS-17-041-031-001/010211
(THIRMALAPUR) 		3617041000NRG24050220240671864 17/02/2024 Srinivasgoud 3617041WL029226 Srinivasgoud 00415 SBIN0004720 719 719 Processed 13/04/2024 2925116679 Mr. MASAIPET SRINIVAS GOUD CENTRAL BANK OF INDIA(607115)
165 NARSAPUR TS-17-041-031-001/010211
(THIRMALAPUR) 		3617041000NRG24050220240671955 17/02/2024 Srinivasgoud 3617041WL029231 Srinivasgoud 00415 SBIN0004720 1000 1000 Processed 13/04/2024 2925116680 Mr. MASAIPET SRINIVAS GOUD CENTRAL BANK OF INDIA(607115)
166 NARSAPUR TS-17-041-031-001/010211
(THIRMALAPUR) 		3617041000NRG24130220240681836 17/02/2024 Srinivasgoud 3617041WL030265 Srinivasgoud 00415 SBIN0004720 852 852 Processed 13/04/2024 2925116681 Mr. MASAIPET SRINIVAS GOUD CENTRAL BANK OF INDIA(607115)
167 NARSAPUR TS-17-041-031-001/010257
(THIRMALAPUR) 		3617041000NRG24050220240671865 17/02/2024 Yaadamma 3617041WL029226 Yaadamma 00415 SBIN0004720 719 719 Processed 13/04/2024 2925116647 MRS YADAMMA VITTALA STATE BANK OF INDIA(508548)
168 NARSAPUR TS-17-041-031-001/010260
(THIRMALAPUR) 		3617041000NRG24050220240671866 17/02/2024 Jyothi 3617041WL029226 Jyothi 00415 SBIN0004720 719 719 Processed 13/04/2024 2925116695 MISS KANJARLA JYOTHI STATE BANK OF INDIA(508548)
169 NARSAPUR TS-17-041-031-001/010260
(THIRMALAPUR) 		3617041000NRG24050220240671957 17/02/2024 Jyothi 3617041WL029231 Jyothi 00415 SBIN0004720 1000 1000 Processed 13/04/2024 2925116696 MISS KANJARLA JYOTHI STATE BANK OF INDIA(508548)
170 NARSAPUR TS-17-041-032-001/010151
(TULJARAMPET) 		3617041000NRG24150220240685614 17/02/2024 Padma 3617041WL030577 Padma 00415 SBIN0004720 240 240 Processed 13/04/2024 2925116654 Mrs. DEVASOTH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NARSAPUR TS-17-041-035-001/010266
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675959 17/02/2024 Ramesh 3617041WL029776 Ramesh 00415 SBIN0004720 250 250 Processed 13/04/2024 2925116317 MR RAMESH RAMAVATH STATE BANK OF INDIA(508548)
172 NARSAPUR TS-17-041-035-001/010307
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675965 17/02/2024 Shanti 3617041WL029776 Shanti 00415 SBIN0004720 1000 1000 Processed 13/04/2024 2925116300 MRS SHANTHI DHARAVATH STATE BANK OF INDIA(508548)
173 NARSAPUR TS-17-041-035-001/010436
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675981 17/02/2024 bhuli 3617041WL029776 bhuli 00415 SBIN0004720 1750 1750 Processed 13/04/2024 2925116722 MRS BHULI MUDAVATH STATE BANK OF INDIA(508548)
174 NARSAPUR TS-17-041-035-001/010457
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675983 17/02/2024 sunitha 3617041WL029776 sunitha 00415 SBIN0004720 500 500 Processed 13/04/2024 2925116288 MRS SUNITHA RAMAVATH STATE BANK OF INDIA(508548)
175 NARSAPUR TS-17-041-035-001/010560
(YERRAKUNTA THANDA) 		3617041000NRG24310120240668931 17/02/2024 Shanti 3617041WL028807 Shanti 00415 SBIN0004720 3264 3264 Processed 13/04/2024 2925116656 MRS SHANTHI MUDAVATH STATE BANK OF INDIA(508548)
176 NARSAPUR TS-17-041-035-001/010560
(YERRAKUNTA THANDA) 		3617041000NRG24150220240684978 17/02/2024 Shanti 3617041WL030523 Shanti 00415 SBIN0004720 3264 3264 Processed 13/04/2024 2925116655 MRS SHANTHI MUDAVATH STATE BANK OF INDIA(508548)
177 NARSAPUR TS-17-041-035-001/010573
(YERRAKUNTA THANDA) 		3617041000NRG24020220240670312 17/02/2024 Priyanka 3617041WL029036 Priyanka 00415 SBIN0004720 1632 1632 Processed 13/04/2024 2925116340 MISS MEGAVATH PRIYANKA STATE BANK OF INDIA(508548)
178 NARSAPUR TS-17-041-035-001/010590
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675989 17/02/2024 shanthi 3617041WL029776 shanthi 00415 SBIN0004720 500 500 Processed 13/04/2024 2925116720 MRS SHANTHI MEGAVATH STATE BANK OF INDIA(508548)
179 NARSAPUR TS-17-041-035-001/010600
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675992 17/02/2024 Laxmi 3617041WL029776 Laxmi 00415 SBIN0004720 1750 1750 Processed 13/04/2024 2925116712 Mrs. MUDAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NARSAPUR TS-17-041-035-001/10633
(YERRAKUNTA THANDA) 		3617041000NRG24020220240670317 17/02/2024 Amgoth Mounika 3617041WL029036 Amgoth Mounika 00415 SBIN0004720 1632 1632 Processed 13/04/2024 2925116342 MRS AMGOTH MOUNIKA STATE BANK OF INDIA(508548)
181 NARSAPUR TS-17-041-035-001/10633
(YERRAKUNTA THANDA) 		3617041000NRG24130220240681682 17/02/2024 Amgoth Mounika 3617041WL030239 Amgoth Mounika 00415 SBIN0004720 1532 1532 Processed 13/04/2024 2925116341 MRS AMGOTH MOUNIKA STATE BANK OF INDIA(508548)
182 NARSAPUR TS-17-041-035-001/10635
(YERRAKUNTA THANDA) 		3617041000NRG24130220240681683 17/02/2024 MEGAVATH BUJJI 3617041WL030239 MEGAVATH BUJJI 00415 SBIN0004720 1532 1532 Processed 13/04/2024 2925116682 MRS BUJJI MEGAVATH STATE BANK OF INDIA(508548)
SubTotal 183556 183556
183 NARSAPUR TS-17-041-015-024/010720
(RUSTUMPET) 		3617041000NRG24120220240679341 17/02/2024 Naresh 3617041WL030086 Naresh 00415 SBIN0006629 110 110 Processed 13/04/2024 2925116289 PITLA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARSAPUR TS-17-041-015-024/010720
(RUSTUMPET) 		3617041000NRG24120220240679342 17/02/2024 Naresh 3617041WL030086 Naresh 00415 SBIN0006629 206 206 Processed 13/04/2024 2925116290 PITLA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 316 316
185 NARSAPUR TS-17-041-007-011/010107
(KHAZIPET) 		3617041000NRG24130220240681792 17/02/2024 Kavita 3617041WL030249 Kavita 00415 SBIN0006630 1621 1621 Processed 13/04/2024 2925116721 MRS KARRE PAVANI STATE BANK OF INDIA(508548)
SubTotal 1621 1621
186 NARSAPUR TS-17-041-002-002/010076
(IBRAHIMBAD) 		3617041000NRG24150220240685125 17/02/2024 Amarender 3617041WL030535 Amarender 00415 SBIN0020105 2400 2400 Processed 13/04/2024 2925116392 MR DADIGA AMARENDER STATE BANK OF INDIA(508548)
187 NARSAPUR TS-17-041-007-011/010122
(KHAZIPET) 		3617041000NRG24130220240681796 17/02/2024 Narsimlu Goud 3617041WL030249 Narsimlu Goud 00415 SBIN0020105 810 810 Processed 13/04/2024 2925116729 KARRE NARSIMULU GOUD UNION BANK OF INDIA(508500)
188 NARSAPUR TS-17-041-007-011/010480
(KHAZIPET) 		3617041000NRG24130220240681801 17/02/2024 narsamma 3617041WL030249 narsamma 00415 SBIN0020105 810 810 Processed 13/04/2024 2925116730 MALKAPETA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARSAPUR TS-17-041-009-015/010105
(BRAHMANNPALLE) 		3617041000NRG24100220240678864 17/02/2024 Krishna 3617041WL030046 Krishna 00415 SBIN0020105 1360 1360 Processed 13/04/2024 2925116365 GANTA KRISHNA UNION BANK OF INDIA(508500)
190 NARSAPUR TS-17-041-009-015/010105
(BRAHMANNPALLE) 		3617041000NRG24140220240683869 17/02/2024 Krishna 3617041WL030466 Krishna 00415 SBIN0020105 1632 1632 Processed 13/04/2024 2925116364 GANTA KRISHNA UNION BANK OF INDIA(508500)
191 NARSAPUR TS-17-041-009-015/010105
(BRAHMANNPALLE) 		3617041000NRG24030220240671219 17/02/2024 Krishna 3617041WL029158 Krishna 00415 SBIN0020105 1360 1360 Processed 13/04/2024 2925116366 GANTA KRISHNA UNION BANK OF INDIA(508500)
192 NARSAPUR TS-17-041-013-021/010060
(C.C.KUNTA) 		3617041000NRG24050220240672698 17/02/2024 Pavani 3617041WL029328 Pavani 00415 SBIN0020105 160 160 Processed 13/04/2024 2925116280 MRS JANUMULA PAVANI STATE BANK OF INDIA(508548)
193 NARSAPUR TS-17-041-013-021/010178
(C.C.KUNTA) 		3617041000NRG24050220240672731 17/02/2024 Susheela 3617041WL029328 Susheela 00415 SBIN0020105 160 160 Processed 13/04/2024 2925116282 MRS APUGARI SUSHILA STATE BANK OF INDIA(508548)
194 NARSAPUR TS-17-041-013-021/010196
(C.C.KUNTA) 		3617041000NRG24050220240672735 17/02/2024 Mallesh Yadav 3617041WL029328 Mallesh Yadav 00415 SBIN0020105 800 800 Processed 13/04/2024 2925116283 MR DOSALI MALLESH YADAV STATE BANK OF INDIA(508548)
195 NARSAPUR TS-17-041-013-021/010321
(C.C.KUNTA) 		3617041000NRG24050220240672743 17/02/2024 lakshmi 3617041WL029328 lakshmi 00415 SBIN0020105 960 960 Processed 13/04/2024 2925116281 MRS JANUMULA LAXMI STATE BANK OF INDIA(508548)
196 NARSAPUR TS-17-041-013-021/010468
(C.C.KUNTA) 		3617041000NRG24060220240674284 17/02/2024 Renuka 3617041WL029523 Renuka 00415 SBIN0020105 544 544 Processed 13/04/2024 2925116384 MRS JANUMALA RENUKA STATE BANK OF INDIA(508548)
197 NARSAPUR TS-17-041-013-021/010504
(C.C.KUNTA) 		3617041000NRG24060220240674285 17/02/2024 Lakshmi 3617041WL029523 Lakshmi 00415 SBIN0020105 1088 1088 Processed 13/04/2024 2925116756 MRS BANDA LAXMI STATE BANK OF INDIA(508548)
198 NARSAPUR TS-17-041-014-022/010334
(P.C.KUNTA) 		3617041000NRG24100220240678844 17/02/2024 Neela 3617041WL030033 Neela 00415 SBIN0020105 1632 1632 Processed 13/04/2024 2925116705 MRS RAMAVATH NEELA STATE BANK OF INDIA(508548)
199 NARSAPUR TS-17-041-015-024/010065
(RUSTUMPET) 		3617041000NRG24120220240679270 17/02/2024 hemalata 3617041WL030086 hemalata 00415 SBIN0020105 103 103 Processed 13/04/2024 2925116294 MRS GUNDAM HEMLATHA STATE BANK OF INDIA(508548)
200 NARSAPUR TS-17-041-015-024/010251
(RUSTUMPET) 		3617041000NRG24120220240679288 17/02/2024 Mankidi Latha 3617041WL030086 Mankidi Latha 00415 SBIN0020105 110 110 Processed 13/04/2024 2925116393 MRS MANKIDI LATHA STATE BANK OF INDIA(508548)
201 NARSAPUR TS-17-041-015-024/010251
(RUSTUMPET) 		3617041000NRG24120220240679289 17/02/2024 Mankidi Latha 3617041WL030086 Mankidi Latha 00415 SBIN0020105 206 206 Processed 13/04/2024 2925116394 MRS MANKIDI LATHA STATE BANK OF INDIA(508548)
202 NARSAPUR TS-17-041-015-024/010253
(RUSTUMPET) 		3617041000NRG24120220240679290 17/02/2024 Laavanya 3617041WL030086 Laavanya 00415 SBIN0020105 206 206 Processed 13/04/2024 2925116710 MRS GUNDAM LAVNYA STATE BANK OF INDIA(508548)
203 NARSAPUR TS-17-041-015-024/010253
(RUSTUMPET) 		3617041000NRG24120220240679291 17/02/2024 Laavanya 3617041WL030086 Laavanya 00415 SBIN0020105 110 110 Processed 13/04/2024 2925116711 MRS GUNDAM LAVNYA STATE BANK OF INDIA(508548)
204 NARSAPUR TS-17-041-015-024/010359
(RUSTUMPET) 		3617041000NRG24130220240682244 17/02/2024 saritha 3617041WL030308 saritha 00415 SBIN0020105 544 544 Processed 13/04/2024 2925116325 MRS CHIKATI SARITHA STATE BANK OF INDIA(508548)
205 NARSAPUR TS-17-041-015-024/010513
(RUSTUMPET) 		3617041000NRG24120220240679310 17/02/2024 nirmala 3617041WL030086 nirmala 00415 SBIN0020105 110 110 Processed 13/04/2024 2925116346 MRS POOLA NIRMALA STATE BANK OF INDIA(508548)
206 NARSAPUR TS-17-041-015-024/010513
(RUSTUMPET) 		3617041000NRG24120220240679311 17/02/2024 nirmala 3617041WL030086 nirmala 00415 SBIN0020105 206 206 Processed 13/04/2024 2925116347 MRS POOLA NIRMALA STATE BANK OF INDIA(508548)
207 NARSAPUR TS-17-041-015-024/010617
(RUSTUMPET) 		3617041000NRG24120220240679326 17/02/2024 rukkamma 3617041WL030086 rukkamma 00415 SBIN0020105 110 110 Processed 13/04/2024 2925116348 MRS PULMETI RUKKAMMA STATE BANK OF INDIA(508548)
208 NARSAPUR TS-17-041-015-024/010617
(RUSTUMPET) 		3617041000NRG24120220240679327 17/02/2024 rukkamma 3617041WL030086 rukkamma 00415 SBIN0020105 206 206 Processed 13/04/2024 2925116349 MRS PULMETI RUKKAMMA STATE BANK OF INDIA(508548)
209 NARSAPUR TS-17-041-015-024/010617
(RUSTUMPET) 		3617041000NRG24020220240670479 17/02/2024 rukkamma 3617041WL029062 rukkamma 00415 SBIN0020105 210 210 Processed 13/04/2024 2925116350 MRS PULMETI RUKKAMMA STATE BANK OF INDIA(508548)
210 NARSAPUR TS-17-041-015-024/010684
(RUSTUMPET) 		3617041000NRG24120220240679328 17/02/2024 sushila 3617041WL030086 sushila 00415 SBIN0020105 206 206 Processed 13/04/2024 2925116293 MRS MADDIKUNTA SUSHEELA STATE BANK OF INDIA(508548)
211 NARSAPUR TS-17-041-015-024/010709
(RUSTUMPET) 		3617041000NRG24120220240679332 17/02/2024 Varalakshmi 3617041WL030086 Varalakshmi 00415 SBIN0020105 206 206 Processed 13/04/2024 2925116708 MRS GUNDAM VARALAXMI STATE BANK OF INDIA(508548)
212 NARSAPUR TS-17-041-015-024/010709
(RUSTUMPET) 		3617041000NRG24120220240679333 17/02/2024 Varalakshmi 3617041WL030086 Varalakshmi 00415 SBIN0020105 110 110 Processed 13/04/2024 2925116709 MRS GUNDAM VARALAXMI STATE BANK OF INDIA(508548)
213 NARSAPUR TS-17-041-015-024/010710
(RUSTUMPET) 		3617041000NRG24120220240679334 17/02/2024 Krishna Veni 3617041WL030086 Krishna Veni 00415 SBIN0020105 110 110 Processed 13/04/2024 2925116747 MRS GUNDAM KRISHNAVENI MNG OF GUNDAM SRI STATE BANK OF INDIA(508548)
214 NARSAPUR TS-17-041-015-024/010710
(RUSTUMPET) 		3617041000NRG24120220240679335 17/02/2024 Krishna Veni 3617041WL030086 Krishna Veni 00415 SBIN0020105 206 206 Processed 13/04/2024 2925116748 MRS GUNDAM KRISHNAVENI MNG OF GUNDAM SRI STATE BANK OF INDIA(508548)
215 NARSAPUR TS-17-041-015-024/010711
(RUSTUMPET) 		3617041000NRG24120220240679336 17/02/2024 Lakshmi 3617041WL030086 Lakshmi 00415 SBIN0020105 110 110 Processed 13/04/2024 2925116295 MRS MADDIKUNTA LAXMI STATE BANK OF INDIA(508548)
216 NARSAPUR TS-17-041-015-024/010714
(RUSTUMPET) 		3617041000NRG24120220240679337 17/02/2024 Lavanya 3617041WL030086 Lavanya 00415 SBIN0020105 110 110 Processed 13/04/2024 2925116343 YAMJALA LAVANYA BANK OF BARODA(606985)
217 NARSAPUR TS-17-041-015-024/010714
(RUSTUMPET) 		3617041000NRG24120220240679338 17/02/2024 Lavanya 3617041WL030086 Lavanya 00415 SBIN0020105 206 206 Processed 13/04/2024 2925116344 YAMJALA LAVANYA BANK OF BARODA(606985)
218 NARSAPUR TS-17-041-016-025/010507
(RAMACHANDRAPUR) 		3617041000NRG24150220240685851 17/02/2024 Narsamma 3617041WL030595 Narsamma 00415 SBIN0020105 418 418 Processed 13/04/2024 2925116391 MRS MEKALA NARSAMMA STATE BANK OF INDIA(508548)
219 NARSAPUR TS-17-041-021-001/010225
(ADMAPUR) 		3617041000NRG24050220240672209 17/02/2024 Ranvoka 3617041WL029265 Ranvoka 00415 SBIN0020105 1500 1500 Processed 13/04/2024 2925116334 MRS RENUKA JARUPULA STATE BANK OF INDIA(508548)
220 NARSAPUR TS-17-041-030-001/010020
(SITARAMPUR) 		3617041000NRG24060220240674525 17/02/2024 rajamani 3617041WL029561 rajamani 00415 SBIN0020105 966 966 Processed 13/04/2024 2925116333 MRS CHINNAGOLLA RAJAMANI STATE BANK OF INDIA(508548)
221 NARSAPUR TS-17-041-030-001/010041
(SITARAMPUR) 		3617041000NRG24060220240674526 17/02/2024 Amrutha 3617041WL029561 Amrutha 00415 SBIN0020105 966 966 Processed 13/04/2024 2925116331 MRS CHINNAGALLA AMRUTHA STATE BANK OF INDIA(508548)
222 NARSAPUR TS-17-041-030-001/010041
(SITARAMPUR) 		3617041000NRG24060220240674538 17/02/2024 Amrutha 3617041WL029562 Amrutha 00415 SBIN0020105 840 840 Processed 13/04/2024 2925116330 MRS CHINNAGALLA AMRUTHA STATE BANK OF INDIA(508548)
223 NARSAPUR TS-17-041-030-001/010041
(SITARAMPUR) 		3617041000NRG24070220240675011 17/02/2024 Amrutha 3617041WL029626 Amrutha 00415 SBIN0020105 816 816 Processed 13/04/2024 2925116332 MRS CHINNAGALLA AMRUTHA STATE BANK OF INDIA(508548)
224 NARSAPUR TS-17-041-030-001/010070
(SITARAMPUR) 		3617041000NRG24060220240674529 17/02/2024 Venkatesh 3617041WL029561 Venkatesh 00415 SBIN0020105 966 966 Processed 13/04/2024 2925116395 MR JOGU VENKATESH STATE BANK OF INDIA(508548)
225 NARSAPUR TS-17-041-030-001/010096
(SITARAMPUR) 		3617041000NRG24060220240674532 17/02/2024 PeddagollaPochamma 3617041WL029561 PeddagollaPochamma 00415 SBIN0020105 966 966 Processed 13/04/2024 2925116706 MRS PEDDAGOLLA POCHAMMA STATE BANK OF INDIA(508548)
226 NARSAPUR TS-17-041-030-001/010176
(SITARAMPUR) 		3617041000NRG24060220240674534 17/02/2024 shoba 3617041WL029561 shoba 00415 SBIN0020105 966 966 Processed 13/04/2024 2925116745 MRS CHENDHI SHOBA STATE BANK OF INDIA(508548)
227 NARSAPUR TS-17-041-030-001/010176
(SITARAMPUR) 		3617041000NRG24070220240675004 17/02/2024 shoba 3617041WL029624 shoba 00415 SBIN0020105 1088 1088 Processed 13/04/2024 2925116746 MRS CHENDHI SHOBA STATE BANK OF INDIA(508548)
228 NARSAPUR TS-17-041-030-001/010176
(SITARAMPUR) 		3617041000NRG24070220240675005 17/02/2024 suresh 3617041WL029624 suresh 00415 SBIN0020105 1360 1360 Processed 13/04/2024 2925116362 MR CHENDHI SURESH STATE BANK OF INDIA(508548)
229 NARSAPUR TS-17-041-030-001/010176
(SITARAMPUR) 		3617041000NRG24060220240674535 17/02/2024 suresh 3617041WL029561 suresh 00415 SBIN0020105 966 966 Processed 13/04/2024 2925116363 MR CHENDHI SURESH STATE BANK OF INDIA(508548)
230 NARSAPUR TS-17-041-031-001/010046
(THIRMALAPUR) 		3617041000NRG24050220240671861 17/02/2024 Ratnamma 3617041WL029226 Ratnamma 00415 SBIN0020105 575 575 Processed 13/04/2024 2925116326 MRS RATNAMMA BYAGARI STATE BANK OF INDIA(508548)
231 NARSAPUR TS-17-041-032-001/010127
(TULJARAMPET) 		3617041000NRG24150220240685610 17/02/2024 Naresh 3617041WL030577 Naresh 00415 SBIN0020105 960 960 Processed 13/04/2024 2925116345 MR NARESH DEVASHOTH STATE BANK OF INDIA(508548)
232 NARSAPUR TS-17-041-034-001/010325
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687522 17/02/2024 Lakshmi 3617041WL030719 Lakshmi 00415 SBIN0020105 603 603 Processed 13/04/2024 2925116306 KATROTH LAXMI UNION BANK OF INDIA(508500)
233 NARSAPUR TS-17-041-035-001/10627
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675995 17/02/2024 Katroth Komini 3617041WL029776 Katroth Komini 00415 SBIN0020105 1750 1750 Processed 13/04/2024 2925116728 KATROTH KOMINI UNION BANK OF INDIA(508500)
SubTotal 32807 32807
234 NARSAPUR TS-17-041-021-001/10504
(ADMAPUR) 		3617041000NRG24050220240672217 17/02/2024 Vadla Ashok 3617041WL029265 Vadla Ashok 00415 SBIN0022076 1500 1500 Processed 13/04/2024 2925116369 Vadla Ashok INDUSIND BANK(607189)
SubTotal 1500 1500
235 NARSAPUR TS-17-041-021-001/010054
(ADMAPUR) 		3617041000NRG24050220240672199 17/02/2024 Satyanaaraayana 3617041WL029265 Satyanaaraayana 00415 SBIN0RRAPGB 1250 1250 Processed 13/04/2024 2925116316 Mr. VADLA SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1250 1250
236 NARSAPUR TS-17-041-035-001/10639
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675998 17/02/2024 Mudavath Swathi 3617041WL029776 Mudavath Swathi 00468 UBIN0808636 1750 1750 Processed 13/04/2024 2925116515 M SWATHI UNION BANK OF INDIA(508500)
SubTotal 1750 1750
237 NARSAPUR TS-17-041-003-005/10541
(CHIPPALTHURTHY) 		3617041000NRG24030220240670978 17/02/2024 Maddela Urmila 3617041WL029147 Maddela Urmila 00468 UBIN0810291 1433 1433 Processed 13/04/2024 2925116558 YERRAGUNTA URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARSAPUR TS-17-041-003-005/10541
(CHIPPALTHURTHY) 		3617041000NRG24130220240681671 17/02/2024 Maddela Urmila 3617041WL030237 Maddela Urmila 00468 UBIN0810291 2599 2599 Processed 13/04/2024 2925116559 YERRAGUNTA URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4032 4032
239 NARSAPUR TS-17-041-002-002/010191
(IBRAHIMBAD) 		3617041000NRG24120220240679042 17/02/2024 Narsimulu 3617041WL030064 Narsimulu 00468 UBIN0817333 1200 1200 Processed 13/04/2024 2925116415 Mr. BOINI NARSIMLU INDIAN BANK(607105)
240 NARSAPUR TS-17-041-002-002/010574
(IBRAHIMBAD) 		3617041000NRG24150220240684914 17/02/2024 Lingamma 3617041WL030521 Lingamma 00468 UBIN0817333 2992 2992 Processed 13/04/2024 2925116428 Mrs. MARATI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NARSAPUR TS-17-041-002-002/010574
(IBRAHIMBAD) 		3617041000NRG24310120240668929 17/02/2024 Lingamma 3617041WL028805 Lingamma 00468 UBIN0817333 1632 1632 Processed 13/04/2024 2925116429 Mrs. MARATI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 NARSAPUR TS-17-041-002-002/010600
(IBRAHIMBAD) 		3617041000NRG24310120240668959 17/02/2024 Srikanth 3617041WL028809 Srikanth 00468 UBIN0817333 1750 1750 Processed 13/04/2024 2925116446 GANGARAM SRIKANTH UNION BANK OF INDIA(508500)
243 NARSAPUR TS-17-041-003-005/010037
(CHIPPALTHURTHY) 		3617041000NRG24030220240670972 17/02/2024 Basheroddi 3617041WL029147 Basheroddi 00468 UBIN0817333 358 358 Processed 13/04/2024 2925116568 MOHAMMAD BASHEERUDDIN UNION BANK OF INDIA(508500)
244 NARSAPUR TS-17-041-003-005/010037
(CHIPPALTHURTHY) 		3617041000NRG24030220240670971 17/02/2024 Sultaana Begam 3617041WL029147 Sultaana Begam 00468 UBIN0817333 358 358 Processed 13/04/2024 2925116407 SULTHANA BEGUM UNION BANK OF INDIA(508500)
245 NARSAPUR TS-17-041-003-005/010315
(CHIPPALTHURTHY) 		3617041000NRG24030220240670974 17/02/2024 Ameroddin 3617041WL029147 Ameroddin 00468 UBIN0817333 1254 1254 Processed 13/04/2024 2925116569 AMEER UNION BANK OF INDIA(508500)
246 NARSAPUR TS-17-041-003-005/010315
(CHIPPALTHURTHY) 		3617041000NRG24030220240670975 17/02/2024 Tayaba Begam 3617041WL029147 Tayaba Begam 00468 UBIN0817333 1254 1254 Processed 13/04/2024 2925116570 TAYABA BEGUM UNION BANK OF INDIA(508500)
247 NARSAPUR TS-17-041-003-005/10541
(CHIPPALTHURTHY) 		3617041000NRG24030220240670977 17/02/2024 Maddela Gopal 3617041WL029147 Maddela Gopal 00468 UBIN0817333 1433 1433 Processed 13/04/2024 2925116561 MADDELA GOPAL UNION BANK OF INDIA(508500)
248 NARSAPUR TS-17-041-003-005/10541
(CHIPPALTHURTHY) 		3617041000NRG24130220240681670 17/02/2024 Maddela Gopal 3617041WL030237 Maddela Gopal 00468 UBIN0817333 2599 2599 Processed 13/04/2024 2925116560 MADDELA GOPAL UNION BANK OF INDIA(508500)
249 NARSAPUR TS-17-041-004-006/010240
(NAGULPALLE) 		3617041000NRG24130220240682233 17/02/2024 Khajapasha 3617041WL030305 Khajapasha 00468 UBIN0817333 1632 1632 Processed 13/04/2024 2925116438 KHAJA PASHA UNION BANK OF INDIA(508500)
250 NARSAPUR TS-17-041-005-007/010206
(MOOSAPET) 		3617041000NRG24010220240669573 17/02/2024 Raamlu 3617041WL028903 Raamlu 00468 UBIN0817333 1250 1250 Processed 13/04/2024 2925116441 NAGAMOLLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARSAPUR TS-17-041-005-007/010206
(MOOSAPET) 		3617041000NRG24100220240678894 17/02/2024 Raamlu 3617041WL030053 Raamlu 00468 UBIN0817333 783 783 Processed 13/04/2024 2925116442 NAGAMOLLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARSAPUR TS-17-041-005-007/10644
(MOOSAPET) 		3617041000NRG24100220240678896 17/02/2024 Kammari Jayanthi 3617041WL030053 Kammari Jayanthi 00468 UBIN0817333 1565 1565 Processed 13/04/2024 2925116511 KAMMARI JAYANTHI UCO BANK(607066)
253 NARSAPUR TS-17-041-005-007/10644
(MOOSAPET) 		3617041000NRG24010220240669575 17/02/2024 Kammari Jayanthi 3617041WL028903 Kammari Jayanthi 00468 UBIN0817333 1250 1250 Processed 13/04/2024 2925116512 KAMMARI JAYANTHI UCO BANK(607066)
254 NARSAPUR TS-17-041-005-007/10644
(MOOSAPET) 		3617041000NRG24130220240682251 17/02/2024 Kammari Jayanthi 3617041WL030310 Kammari Jayanthi 00468 UBIN0817333 1088 1088 Processed 13/04/2024 2925116513 KAMMARI JAYANTHI UCO BANK(607066)
255 NARSAPUR TS-17-041-006-010/010424
(REDDIPALLE) 		3617041000NRG24050220240672427 17/02/2024 Jyothsna 3617041WL029312 Jyothsna 00468 UBIN0817333 1360 1360 Processed 13/04/2024 2925116443 MANGALI JYOTHSNA UNION BANK OF INDIA(508500)
256 NARSAPUR TS-17-041-007-011/010109
(KHAZIPET) 		3617041000NRG24130220240681794 17/02/2024 Begari Sirisha 3617041WL030249 Begari Sirisha 00468 UBIN0817333 1081 1081 Processed 13/04/2024 2925116505 MISS DHADIGA SIRISHA STATE BANK OF INDIA(508548)
257 NARSAPUR TS-17-041-007-011/010143
(KHAZIPET) 		3617041000NRG24050220240672029 17/02/2024 Bhaagya 3617041WL029247 Bhaagya 00468 UBIN0817333 1628 1628 Processed 13/04/2024 2925116518 GOLLA BHAGYA UNION BANK OF INDIA(508500)
258 NARSAPUR TS-17-041-007-011/010184
(KHAZIPET) 		3617041000NRG24050220240672030 17/02/2024 Santosha 3617041WL029247 Santosha 00468 UBIN0817333 271 271 Processed 13/04/2024 2925116417 NEERUDI SANTOSHA UNION BANK OF INDIA(508500)
259 NARSAPUR TS-17-041-007-011/010184
(KHAZIPET) 		3617041000NRG24130220240681797 17/02/2024 Satyanarayana 3617041WL030249 Satyanarayana 00468 UBIN0817333 810 810 Processed 13/04/2024 2925116421 NEERUDI SATHYANARAYANA UNION BANK OF INDIA(508500)
260 NARSAPUR TS-17-041-007-011/010189
(KHAZIPET) 		3617041000NRG24130220240681798 17/02/2024 keerthana 3617041WL030249 keerthana 00468 UBIN0817333 1351 1351 Processed 13/04/2024 2925116399 KOMIRE KEERTHANA UNION BANK OF INDIA(508500)
261 NARSAPUR TS-17-041-007-011/010271
(KHAZIPET) 		3617041000NRG24050220240672031 17/02/2024 TALKA BHARGAVI 3617041WL029247 TALKA BHARGAVI 00468 UBIN0817333 1628 1628 Processed 13/04/2024 2925116516 TALKA BHARGAVI UNION BANK OF INDIA(508500)
262 NARSAPUR TS-17-041-007-011/010271
(KHAZIPET) 		3617041000NRG24100220240678781 17/02/2024 TALKA BHARGAVI 3617041WL030025 TALKA BHARGAVI 00468 UBIN0817333 1629 1629 Processed 13/04/2024 2925116517 TALKA BHARGAVI UNION BANK OF INDIA(508500)
263 NARSAPUR TS-17-041-007-011/010406
(KHAZIPET) 		3617041000NRG24050220240671967 17/02/2024 Madhavi 3617041WL029237 Madhavi 00468 UBIN0817333 1250 1250 Processed 13/04/2024 2925116398 MRS MADHAVI BEGARI STATE BANK OF INDIA(508548)
264 NARSAPUR TS-17-041-007-011/010465
(KHAZIPET) 		3617041000NRG24050220240672032 17/02/2024 DUDEKULA RASHEED 3617041WL029247 DUDEKULA RASHEED 00468 UBIN0817333 814 814 Processed 13/04/2024 2925116422 MR RASHEED MOHAMMAD STATE BANK OF INDIA(508548)
265 NARSAPUR TS-17-041-007-011/010465
(KHAZIPET) 		3617041000NRG24100220240678782 17/02/2024 DUDEKULA RASHEED 3617041WL030025 DUDEKULA RASHEED 00468 UBIN0817333 1629 1629 Processed 13/04/2024 2925116423 MR RASHEED MOHAMMAD STATE BANK OF INDIA(508548)
266 NARSAPUR TS-17-041-007-011/010484
(KHAZIPET) 		3617041000NRG24130220240681802 17/02/2024 chanderakala 3617041WL030249 chanderakala 00468 UBIN0817333 1621 1621 Processed 13/04/2024 2925116418 CHILAMANTHULA CHADRAKALA UNION BANK OF INDIA(508500)
267 NARSAPUR TS-17-041-007-011/010484
(KHAZIPET) 		3617041000NRG24130220240681803 17/02/2024 ramesh 3617041WL030249 ramesh 00468 UBIN0817333 1621 1621 Processed 13/04/2024 2925116416 CHILAMANTHULA RAMESH UNION BANK OF INDIA(508500)
268 NARSAPUR TS-17-041-007-011/010486
(KHAZIPET) 		3617041000NRG24130220240681804 17/02/2024 Laxmi 3617041WL030249 Laxmi 00468 UBIN0817333 810 810 Processed 13/04/2024 2925116440 MRS LAXMI KARRE STATE BANK OF INDIA(508548)
269 NARSAPUR TS-17-041-007-011/010487
(KHAZIPET) 		3617041000NRG24100220240678783 17/02/2024 Pranaya 3617041WL030025 Pranaya 00468 UBIN0817333 1629 1629 Processed 13/04/2024 2925116420 MISS GOWLAPALLY PRANAYA STATE BANK OF INDIA(508548)
270 NARSAPUR TS-17-041-007-011/010487
(KHAZIPET) 		3617041000NRG24050220240672033 17/02/2024 Pranaya 3617041WL029247 Pranaya 00468 UBIN0817333 1628 1628 Processed 13/04/2024 2925116419 MISS GOWLAPALLY PRANAYA STATE BANK OF INDIA(508548)
271 NARSAPUR TS-17-041-008-012/010363
(TUJALPUR) 		3617041000NRG24030220240671684 17/02/2024 Ankaneyulu 3617041WL029213 Ankaneyulu 00468 UBIN0817333 1086 1086 Processed 13/04/2024 2925116487 MR GALI ANJANEYULU STATE BANK OF INDIA(508548)
272 NARSAPUR TS-17-041-009-015/010196
(BRAHMANNPALLE) 		3617041000NRG24140220240683767 17/02/2024 Yadamma 3617041WL030461 Yadamma 00468 UBIN0817333 541 541 Processed 13/04/2024 2925116476 MRS MASULA YADAMMA STATE BANK OF INDIA(508548)
273 NARSAPUR TS-17-041-011-020/010459
(NARAYANPUR) 		3617041000NRG24010220240669755 17/02/2024 Shobha 3617041WL028916 Shobha 00468 UBIN0817333 997 997 Processed 13/04/2024 2925116527 Kistani Shoba FINCARE SMALL FINANCE BANK LTD(608304)
274 NARSAPUR TS-17-041-011-020/010459
(NARAYANPUR) 		3617041000NRG24010220240669756 17/02/2024 Shobha 3617041WL028916 Shobha 00468 UBIN0817333 1200 1200 Processed 13/04/2024 2925116528 Kistani Shoba FINCARE SMALL FINANCE BANK LTD(608304)
275 NARSAPUR TS-17-041-011-020/010459
(NARAYANPUR) 		3617041000NRG24010220240669757 17/02/2024 Shobha 3617041WL028916 Shobha 00468 UBIN0817333 787 787 Processed 13/04/2024 2925116529 Kistani Shoba FINCARE SMALL FINANCE BANK LTD(608304)
276 NARSAPUR TS-17-041-011-020/010459
(NARAYANPUR) 		3617041000NRG24050220240672244 17/02/2024 Shobha 3617041WL029270 Shobha 00468 UBIN0817333 600 600 Processed 13/04/2024 2925116557 Kistani Shoba FINCARE SMALL FINANCE BANK LTD(608304)
277 NARSAPUR TS-17-041-011-020/010459
(NARAYANPUR) 		3617041000NRG24100220240678892 17/02/2024 Shobha 3617041WL030052 Shobha 00468 UBIN0817333 1237 1237 Processed 13/04/2024 2925116526 Kistani Shoba FINCARE SMALL FINANCE BANK LTD(608304)
278 NARSAPUR TS-17-041-019-034/010262
(NATHNOIPALLE) 		3617041000NRG24120220240680350 17/02/2024 amrutha 3617041WL030168 amrutha 00468 UBIN0817333 1282 1282 Processed 13/04/2024 2925116435 AMDURI AMURUTHA UNION BANK OF INDIA(508500)
279 NARSAPUR TS-17-041-026-001/010138
(MANTHOOR) 		3617041000NRG24130220240682037 17/02/2024 Yaadamma 3617041WL030282 Yaadamma 00468 UBIN0817333 808 808 Processed 13/04/2024 2925116430 ERRA YADHAMMA UNION BANK OF INDIA(508500)
280 NARSAPUR TS-17-041-026-001/010167
(MANTHOOR) 		3617041000NRG24050220240672260 17/02/2024 Susheela 3617041WL029281 Susheela 00468 UBIN0817333 1352 1352 Processed 13/04/2024 2925116439 BAGAMMAGARI SUSHILA UNION BANK OF INDIA(508500)
281 NARSAPUR TS-17-041-027-001/010006
(MOHAMMADABAD) 		3617041000NRG24020220240670597 17/02/2024 Nallagonda Ramalatha 3617041WL029096 Nallagonda Ramalatha 00468 UBIN0817333 2204 2204 Processed 13/04/2024 2925116525 NALLAGONDA RAMALATHA UNION BANK OF INDIA(508500)
282 NARSAPUR TS-17-041-027-001/010014
(MOHAMMADABAD) 		3617041000NRG24020220240670598 17/02/2024 chandra goud 3617041WL029096 chandra goud 00468 UBIN0817333 2020 2020 Processed 13/04/2024 2925116524 GANDIVARI CHANDRA GOUD UNION BANK OF INDIA(508500)
283 NARSAPUR TS-17-041-027-001/010032
(MOHAMMADABAD) 		3617041000NRG24020220240670600 17/02/2024 Baalamani 3617041WL029096 Baalamani 00468 UBIN0817333 2204 2204 Processed 13/04/2024 2925116477 MRS NERUDI BALAMANI STATE BANK OF INDIA(508548)
284 NARSAPUR TS-17-041-027-001/010264
(MOHAMMADABAD) 		3617041000NRG24020220240670605 17/02/2024 suguna 3617041WL029096 suguna 00468 UBIN0817333 2204 2204 Processed 13/04/2024 2925116493 MEGAVATH SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARSAPUR TS-17-041-034-001/010296
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687508 17/02/2024 Raamulu 3617041WL030719 Raamulu 00468 UBIN0817333 603 603 Processed 13/04/2024 2925116503 KORA RAMULU UNION BANK OF INDIA(508500)
286 NARSAPUR TS-17-041-034-001/010299
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687509 17/02/2024 Ravi 3617041WL030719 Ravi 00468 UBIN0817333 201 201 Processed 13/04/2024 2925116480 NENAVATH RAVI UNION BANK OF INDIA(508500)
287 NARSAPUR TS-17-041-034-001/010311
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687513 17/02/2024 shobha 3617041WL030719 shobha 00468 UBIN0817333 804 804 Processed 13/04/2024 2925116571 NENAVATH SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARSAPUR TS-17-041-034-001/010319
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687516 17/02/2024 Chandru 3617041WL030719 Chandru 00468 UBIN0817333 402 402 Processed 13/04/2024 2925116434 NENAVATH CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARSAPUR TS-17-041-034-001/010323
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687519 17/02/2024 MALOTH VASU RAM 3617041WL030719 MALOTH VASU RAM 00468 UBIN0817333 402 402 Processed 13/04/2024 2925116473 MALOTH VASU RAM UNION BANK OF INDIA(508500)
290 NARSAPUR TS-17-041-034-001/010329
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687524 17/02/2024 Maroni 3617041WL030719 Maroni 00468 UBIN0817333 603 603 Processed 13/04/2024 2925116504 NENAVATH MARONI INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARSAPUR TS-17-041-034-001/010335
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687526 17/02/2024 Jamuku 3617041WL030719 Jamuku 00468 UBIN0817333 603 603 Processed 13/04/2024 2925116507 MALAVATH JAMUKU UNION BANK OF INDIA(508500)
292 NARSAPUR TS-17-041-034-001/010628
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687542 17/02/2024 Subhash 3617041WL030719 Subhash 00468 UBIN0817333 201 201 Processed 13/04/2024 2925116567 SUBASH NENAVATH BANK OF BARODA(606985)
293 NARSAPUR TS-17-041-035-001/010573
(YERRAKUNTA THANDA) 		3617041000NRG24020220240670313 17/02/2024 Karthik 3617041WL029036 Karthik 00468 UBIN0817333 1632 1632 Processed 13/04/2024 2925116425 MEGAVATH KARTHIK UNION BANK OF INDIA(508500)
294 NARSAPUR TS-17-041-035-001/010593
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675991 17/02/2024 Suresh 3617041WL029776 Suresh 00468 UBIN0817333 1750 1750 Processed 13/04/2024 2925116432 MR SURESH MEGAVATH STATE BANK OF INDIA(508548)
295 NARSAPUR TS-17-041-035-001/010602
(YERRAKUNTA THANDA) 		3617041000NRG24020220240670314 17/02/2024 Chandrakala 3617041WL029036 Chandrakala 00468 UBIN0817333 1632 1632 Processed 13/04/2024 2925116566 AMUGOTHU CHANDRAKALA UNION BANK OF INDIA(508500)
SubTotal 70513 70513
296 NARSAPUR TS-17-041-002-002/010367
(IBRAHIMBAD) 		3617041000NRG24310120240668952 17/02/2024 Anurada 3617041WL028809 Anurada 00684 APGV0008155 500 500 Processed 13/04/2024 2925116589 Mrs. Wuradi Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 NARSAPUR TS-17-041-035-001/010038
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675957 17/02/2024 Sakri 3617041WL029776 Sakri 00684 APGV0008155 500 500 Processed 13/04/2024 2925116541 MRS SAKUBAI MUDAVATH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
298 NARSAPUR TS-17-041-002-002/010284
(IBRAHIMBAD) 		3617041000NRG24310120240668950 17/02/2024 Sattaiah 3617041WL028809 Sattaiah 00684 APGV0008161 500 500 Processed 13/04/2024 2925116614 Mr. PADHAMGALLA SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 NARSAPUR TS-17-041-008-012/010102
(TUJALPUR) 		3617041000NRG24030220240671682 17/02/2024 Veeramani 3617041WL029213 Veeramani 00684 APGV0008161 1086 1086 Processed 13/04/2024 2925116551 MRS VEERAMANI GOTIMUKKULA STATE BANK OF INDIA(508548)
300 NARSAPUR TS-17-041-008-012/010363
(TUJALPUR) 		3617041000NRG24030220240671685 17/02/2024 Padma 3617041WL029213 Padma 00684 APGV0008161 1086 1086 Processed 13/04/2024 2925116609 Mrs. GALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 NARSAPUR TS-17-041-008-012/10473
(TUJALPUR) 		3617041000NRG24030220240671688 17/02/2024 DUDDALA ANITHA 3617041WL029215 DUDDALA ANITHA 00684 APGV0008161 1088 1088 Processed 13/04/2024 2925116602 Mrs. DUDDALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 NARSAPUR TS-17-041-008-012/471
(TUJALPUR) 		3617041000NRG24030220240671689 17/02/2024 THALARI JYOTHI 3617041WL029215 THALARI JYOTHI 00684 APGV0008161 1088 1088 Processed 13/04/2024 2925116603 MRS THALARI PALLAVI JYOTHI STATE BANK OF INDIA(508548)
303 NARSAPUR TS-17-041-011-020/010388
(NARAYANPUR) 		3617041000NRG24010220240669743 17/02/2024 rajita 3617041WL028916 rajita 00684 APGV0008161 997 997 Processed 13/04/2024 2925116593 Mrs. PATHLOTH RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 NARSAPUR TS-17-041-011-020/010388
(NARAYANPUR) 		3617041000NRG24010220240669776 17/02/2024 rajita 3617041WL028925 rajita 00684 APGV0008161 816 816 Processed 13/04/2024 2925116594 Mrs. PATHLOTH RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 NARSAPUR TS-17-041-011-020/010388
(NARAYANPUR) 		3617041000NRG24100220240678873 17/02/2024 rajita 3617041WL030050 rajita 00684 APGV0008161 1904 1904 Processed 13/04/2024 2925116595 Mrs. PATHLOTH RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 NARSAPUR TS-17-041-011-020/010388
(NARAYANPUR) 		3617041000NRG24160220240687702 17/02/2024 rajita 3617041WL030739 rajita 00684 APGV0008161 1632 1632 Processed 13/04/2024 2925116596 Mrs. PATHLOTH RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 NARSAPUR TS-17-041-011-020/010421
(NARAYANPUR) 		3617041000NRG24100220240678890 17/02/2024 Shekar 3617041WL030052 Shekar 00684 APGV0008161 1237 1237 Processed 13/04/2024 2925116597 Mr. MODDU SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 NARSAPUR TS-17-041-011-020/010421
(NARAYANPUR) 		3617041000NRG24010220240669747 17/02/2024 Shekar 3617041WL028916 Shekar 00684 APGV0008161 590 590 Processed 13/04/2024 2925116598 Mr. MODDU SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 NARSAPUR TS-17-041-011-020/010421
(NARAYANPUR) 		3617041000NRG24010220240669748 17/02/2024 Shekar 3617041WL028916 Shekar 00684 APGV0008161 1000 1000 Processed 13/04/2024 2925116599 Mr. MODDU SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 NARSAPUR TS-17-041-011-020/010421
(NARAYANPUR) 		3617041000NRG24010220240669749 17/02/2024 Shekar 3617041WL028916 Shekar 00684 APGV0008161 997 997 Processed 13/04/2024 2925116600 Mr. MODDU SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 NARSAPUR TS-17-041-011-020/010421
(NARAYANPUR) 		3617041000NRG24050220240672243 17/02/2024 Shekar 3617041WL029270 Shekar 00684 APGV0008161 600 600 Processed 13/04/2024 2925116601 Mr. MODDU SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 NARSAPUR TS-17-041-017-027/010008
(AVANCHA) 		3617041000NRG24120220240679084 17/02/2024 Kaamtamma 3617041WL030070 Kaamtamma 00684 APGV0008161 150 150 Processed 13/04/2024 2925116583 Mrs. KONDI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 NARSAPUR TS-17-041-017-027/010016
(AVANCHA) 		3617041000NRG24120220240679085 17/02/2024 Suvarna 3617041WL030070 Suvarna 00684 APGV0008161 600 600 Processed 13/04/2024 2925116586 Mrs. HASTHIPURAM SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 NARSAPUR TS-17-041-017-027/010018
(AVANCHA) 		3617041000NRG24120220240679086 17/02/2024 Maanemma 3617041WL030070 Maanemma 00684 APGV0008161 600 600 Processed 13/04/2024 2925116574 Mrs. DAPPU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 NARSAPUR TS-17-041-017-027/010030
(AVANCHA) 		3617041000NRG24120220240679087 17/02/2024 Bhumamma 3617041WL030070 Bhumamma 00684 APGV0008161 150 150 Processed 13/04/2024 2925116750 Mrs. GANTA BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 NARSAPUR TS-17-041-017-027/010042
(AVANCHA) 		3617041000NRG24120220240679088 17/02/2024 Lakshmi 3617041WL030070 Lakshmi 00684 APGV0008161 600 600 Processed 13/04/2024 2925116548 Mrs. KONDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 NARSAPUR TS-17-041-017-027/010065
(AVANCHA) 		3617041000NRG24120220240679089 17/02/2024 Pemtamma 3617041WL030070 Pemtamma 00684 APGV0008161 450 450 Processed 13/04/2024 2925116543 Mrs. JAKKULA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 NARSAPUR TS-17-041-017-027/010066
(AVANCHA) 		3617041000NRG24120220240679090 17/02/2024 Maanemma 3617041WL030070 Maanemma 00684 APGV0008161 150 150 Processed 13/04/2024 2925116749 Mrs. JAKKULA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 NARSAPUR TS-17-041-017-027/010073
(AVANCHA) 		3617041000NRG24120220240679091 17/02/2024 Yaadamma 3617041WL030070 Yaadamma 00684 APGV0008161 450 450 Processed 13/04/2024 2925116539 Mrs. JAKKULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 NARSAPUR TS-17-041-017-027/010078
(AVANCHA) 		3617041000NRG24120220240679092 17/02/2024 Yellamma 3617041WL030070 Yellamma 00684 APGV0008161 150 150 Processed 13/04/2024 2925116579 Mrs. BORPATLA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 NARSAPUR TS-17-041-017-027/010085
(AVANCHA) 		3617041000NRG24120220240679093 17/02/2024 Devayya 3617041WL030070 Devayya 00684 APGV0008161 150 150 Processed 13/04/2024 2925116578 Mr. CHIGURI DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 NARSAPUR TS-17-041-017-027/010088
(AVANCHA) 		3617041000NRG24120220240679094 17/02/2024 Satteamma 3617041WL030070 Satteamma 00684 APGV0008161 450 450 Processed 13/04/2024 2925116581 Mrs. GANTA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 NARSAPUR TS-17-041-017-027/010090
(AVANCHA) 		3617041000NRG24120220240679095 17/02/2024 Saalamma 3617041WL030070 Saalamma 00684 APGV0008161 450 450 Processed 13/04/2024 2925116577 Mrs. CHIGURI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 NARSAPUR TS-17-041-017-027/010096
(AVANCHA) 		3617041000NRG24120220240679096 17/02/2024 RAJIPETA KISHTAIAH 3617041WL030070 RAJIPETA KISHTAIAH 00684 APGV0008161 300 300 Processed 13/04/2024 2925116580 Mr. RAJIPETA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 NARSAPUR TS-17-041-017-027/010153
(AVANCHA) 		3617041000NRG24120220240679097 17/02/2024 Yaadamma 3617041WL030070 Yaadamma 00684 APGV0008161 300 300 Processed 13/04/2024 2925116592 Mrs. RAJIPETA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 NARSAPUR TS-17-041-017-027/010244
(AVANCHA) 		3617041000NRG24120220240679098 17/02/2024 neelamma 3617041WL030070 neelamma 00684 APGV0008161 600 600 Processed 13/04/2024 2925116573 Mrs. CHIGURI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 NARSAPUR TS-17-041-017-027/010307
(AVANCHA) 		3617041000NRG24120220240679100 17/02/2024 Pushpa Latha 3617041WL030070 Pushpa Latha 00684 APGV0008161 600 600 Processed 13/04/2024 2925116582 Mrs. JAKKULA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 NARSAPUR TS-17-041-017-027/10317
(AVANCHA) 		3617041000NRG24120220240679101 17/02/2024 Jaggampeta Anuradha 3617041WL030070 Jaggampeta Anuradha 00684 APGV0008161 600 600 Processed 13/04/2024 2925116604 Mrs. JAGGAMPET ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 NARSAPUR TS-17-041-019-034/010033
(NATHNOIPALLE) 		3617041000NRG24120220240680354 17/02/2024 Jayaamma 3617041WL030169 Jayaamma 00684 APGV0008161 816 816 Processed 13/04/2024 2925116361 Mrs. KONDAKALLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 NARSAPUR TS-17-041-019-034/010033
(NATHNOIPALLE) 		3617041000NRG24090220240678340 17/02/2024 Jayaamma 3617041WL029986 Jayaamma 00684 APGV0008161 272 272 Processed 13/04/2024 2925116357 Mrs. KONDAKALLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 NARSAPUR TS-17-041-019-034/010033
(NATHNOIPALLE) 		3617041000NRG24050220240672429 17/02/2024 Jayaamma 3617041WL029314 Jayaamma 00684 APGV0008161 544 544 Processed 13/04/2024 2925116358 Mrs. KONDAKALLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 NARSAPUR TS-17-041-019-034/010033
(NATHNOIPALLE) 		3617041000NRG24050220240672499 17/02/2024 Jayaamma 3617041WL029317 Jayaamma 00684 APGV0008161 1360 1360 Processed 13/04/2024 2925116359 Mrs. KONDAKALLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 NARSAPUR TS-17-041-019-034/010033
(NATHNOIPALLE) 		3617041000NRG24050220240672500 17/02/2024 Jayaamma 3617041WL029317 Jayaamma 00684 APGV0008161 816 816 Processed 13/04/2024 2925116360 Mrs. KONDAKALLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 NARSAPUR TS-17-041-019-034/010049
(NATHNOIPALLE) 		3617041000NRG24050220240672502 17/02/2024 Mangamma 3617041WL029317 Mangamma 00684 APGV0008161 272 272 Processed 13/04/2024 2925116546 Mrs. SAMBARA BOYINA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 NARSAPUR TS-17-041-019-034/010049
(NATHNOIPALLE) 		3617041000NRG24050220240672430 17/02/2024 Mangamma 3617041WL029314 Mangamma 00684 APGV0008161 544 544 Processed 13/04/2024 2925116545 Mrs. SAMBARA BOYINA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 NARSAPUR TS-17-041-019-034/010049
(NATHNOIPALLE) 		3617041000NRG24090220240678341 17/02/2024 Mangamma 3617041WL029986 Mangamma 00684 APGV0008161 272 272 Processed 13/04/2024 2925116544 Mrs. SAMBARA BOYINA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 NARSAPUR TS-17-041-019-034/010049
(NATHNOIPALLE) 		3617041000NRG24120220240680355 17/02/2024 Mangamma 3617041WL030169 Mangamma 00684 APGV0008161 816 816 Processed 13/04/2024 2925116547 Mrs. SAMBARA BOYINA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 NARSAPUR TS-17-041-019-034/010141
(NATHNOIPALLE) 		3617041000NRG24120220240680357 17/02/2024 Bebi 3617041WL030169 Bebi 00684 APGV0008161 816 816 Processed 13/04/2024 2925116613 Mrs. PYATA BEBY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 NARSAPUR TS-17-041-019-034/010141
(NATHNOIPALLE) 		3617041000NRG24090220240678342 17/02/2024 Bebi 3617041WL029986 Bebi 00684 APGV0008161 272 272 Processed 13/04/2024 2925116612 Mrs. PYATA BEBY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 NARSAPUR TS-17-041-019-034/010141
(NATHNOIPALLE) 		3617041000NRG24050220240672432 17/02/2024 Bebi 3617041WL029314 Bebi 00684 APGV0008161 816 816 Processed 13/04/2024 2925116611 Mrs. PYATA BEBY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 NARSAPUR TS-17-041-019-034/010141
(NATHNOIPALLE) 		3617041000NRG24050220240672506 17/02/2024 Bebi 3617041WL029317 Bebi 00684 APGV0008161 816 816 Processed 13/04/2024 2925116610 Mrs. PYATA BEBY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 NARSAPUR TS-17-041-019-034/010367
(NATHNOIPALLE) 		3617041000NRG24120220240680358 17/02/2024 Lavanya 3617041WL030169 Lavanya 00684 APGV0008161 816 816 Processed 13/04/2024 2925116607 Mrs. SANGANNAGARI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 NARSAPUR TS-17-041-020-001/010135
(ACHAMPET) 		3617041000NRG24120220240680495 17/02/2024 Sujata 3617041WL030180 Sujata 00684 APGV0008161 272 272 Processed 13/04/2024 2925116587 Mrs. NEERUDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 NARSAPUR TS-17-041-020-001/010208
(ACHAMPET) 		3617041000NRG24120220240680444 17/02/2024 Kistamma 3617041WL030176 Kistamma 00684 APGV0008161 1360 1360 Processed 13/04/2024 2925116575 Mrs. CHINNABOYINI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 NARSAPUR TS-17-041-020-001/010281
(ACHAMPET) 		3617041000NRG24120220240680496 17/02/2024 Saayamma 3617041WL030180 Saayamma 00684 APGV0008161 1360 1360 Processed 13/04/2024 2925116591 Mrs. NEERUDI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 NARSAPUR TS-17-041-028-001/010229
(PILLIKUNTLA THANDA) 		3617041000NRG24150220240685670 17/02/2024 Lakshmi 3617041WL030581 Lakshmi 00684 APGV0008161 544 544 Processed 13/04/2024 2925116532 Mrs. KATROTH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 NARSAPUR TS-17-041-032-001/010132
(TULJARAMPET) 		3617041000NRG24150220240685611 17/02/2024 Swarupa 3617041WL030577 Swarupa 00684 APGV0008161 960 960 Processed 13/04/2024 2925116554 Mrs. KATROTH SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 NARSAPUR TS-17-041-032-001/010144
(TULJARAMPET) 		3617041000NRG24150220240685612 17/02/2024 sunitha 3617041WL030577 sunitha 00684 APGV0008161 960 960 Processed 13/04/2024 2925116550 Mrs. KHATROTH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 NARSAPUR TS-17-041-032-001/010146
(TULJARAMPET) 		3617041000NRG24150220240685613 17/02/2024 Banoth Shivaram 3617041WL030577 Banoth Shivaram 00684 APGV0008161 960 960 Processed 13/04/2024 2925116314 Mr. BANOTH SHIVARAMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 NARSAPUR TS-17-041-035-001/010263
(YERRAKUNTA THANDA) 		3617041000NRG24130220240681679 17/02/2024 Asli 3617041WL030239 Asli 00684 APGV0008161 1532 1532 Processed 13/04/2024 2925116608 MRS AMGOTH HASLI BAI STATE BANK OF INDIA(508548)
351 NARSAPUR TS-17-041-035-001/010602
(YERRAKUNTA THANDA) 		3617041000NRG24020220240670316 17/02/2024 Meenakshi 3617041WL029036 Meenakshi 00684 APGV0008161 1632 1632 Processed 13/04/2024 2925116605 Miss. AMUGOTHU MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 NARSAPUR TS-17-041-035-001/010602
(YERRAKUNTA THANDA) 		3617041000NRG24020220240670315 17/02/2024 Thirpathi 3617041WL029036 Thirpathi 00684 APGV0008161 1632 1632 Processed 13/04/2024 2925116606 Mr. AMUGOTHU THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 41831 41831
353 NARSAPUR TS-17-041-002-002/010034
(IBRAHIMBAD) 		3617041000NRG24150220240685121 17/02/2024 Jyoti 3617041WL030535 Jyoti 00684 APGV0008184 1800 1800 Processed 13/04/2024 2925116305 MRS GUDDA JYOTHI STATE BANK OF INDIA(508548)
354 NARSAPUR TS-17-041-002-002/010052
(IBRAHIMBAD) 		3617041000NRG24150220240685122 17/02/2024 Suguna 3617041WL030535 Suguna 00684 APGV0008184 1200 1200 Processed 13/04/2024 2925116303 Mrs. BOYINI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 NARSAPUR TS-17-041-002-002/010052
(IBRAHIMBAD) 		3617041000NRG24310120240668935 17/02/2024 Suguna 3617041WL028809 Suguna 00684 APGV0008184 1250 1250 Processed 13/04/2024 2925116304 Mrs. BOYINI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 NARSAPUR TS-17-041-002-002/010071
(IBRAHIMBAD) 		3617041000NRG24310120240668939 17/02/2024 Naagamma 3617041WL028809 Naagamma 00684 APGV0008184 1250 1250 Processed 13/04/2024 2925116713 Mrs. JANGA . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 NARSAPUR TS-17-041-002-002/010071
(IBRAHIMBAD) 		3617041000NRG24150220240685124 17/02/2024 Naagamma 3617041WL030535 Naagamma 00684 APGV0008184 1000 1000 Processed 13/04/2024 2925116714 Mrs. JANGA . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 NARSAPUR TS-17-041-002-002/010096
(IBRAHIMBAD) 		3617041000NRG24310120240668942 17/02/2024 Suvarna 3617041WL028809 Suvarna 00684 APGV0008184 500 500 Processed 13/04/2024 2925116319 Mrs. BOYINI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 NARSAPUR TS-17-041-002-002/010128
(IBRAHIMBAD) 		3617041000NRG24310120240668944 17/02/2024 Shyaamamma 3617041WL028809 Shyaamamma 00684 APGV0008184 1250 1250 Processed 13/04/2024 2925116484 Mrs. DHADIGA SHYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 NARSAPUR TS-17-041-002-002/010128
(IBRAHIMBAD) 		3617041000NRG24120220240679040 17/02/2024 Shyaamamma 3617041WL030064 Shyaamamma 00684 APGV0008184 1600 1600 Processed 13/04/2024 2925116321 Mrs. DHADIGA SHYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 NARSAPUR TS-17-041-002-002/010153
(IBRAHIMBAD) 		3617041000NRG24150220240685130 17/02/2024 Anasooja 3617041WL030535 Anasooja 00684 APGV0008184 2200 2200 Processed 13/04/2024 2925116734 Mrs. PADAMGALLA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 NARSAPUR TS-17-041-002-002/010156
(IBRAHIMBAD) 		3617041000NRG24150220240685131 17/02/2024 Anita 3617041WL030535 Anita 00684 APGV0008184 2400 2400 Processed 13/04/2024 2925116448 MRS ANITHA SARAA STATE BANK OF INDIA(508548)
363 NARSAPUR TS-17-041-002-002/010156
(IBRAHIMBAD) 		3617041000NRG24310120240668947 17/02/2024 Anita 3617041WL028809 Anita 00684 APGV0008184 1000 1000 Processed 13/04/2024 2925116447 MRS ANITHA SARAA STATE BANK OF INDIA(508548)
364 NARSAPUR TS-17-041-002-002/010215
(IBRAHIMBAD) 		3617041000NRG24120220240679044 17/02/2024 Jayasudha 3617041WL030064 Jayasudha 00684 APGV0008184 1600 1600 Processed 13/04/2024 2925116540 Mrs. BEGARI JAYASUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 NARSAPUR TS-17-041-002-002/010284
(IBRAHIMBAD) 		3617041000NRG24310120240668951 17/02/2024 Naagamani 3617041WL028809 Naagamani 00684 APGV0008184 1250 1250 Processed 13/04/2024 2925116535 Mrs. PADHAMGALLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 NARSAPUR TS-17-041-002-002/010284
(IBRAHIMBAD) 		3617041000NRG24150220240685136 17/02/2024 Naagamani 3617041WL030535 Naagamani 00684 APGV0008184 1800 1800 Processed 13/04/2024 2925116534 Mrs. PADHAMGALLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 NARSAPUR TS-17-041-002-002/010391
(IBRAHIMBAD) 		3617041000NRG24310120240668953 17/02/2024 jagan goud 3617041WL028809 jagan goud 00684 APGV0008184 500 500 Processed 13/04/2024 2925116553 Mr. MARATI JAGAN GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 NARSAPUR TS-17-041-002-002/010590
(IBRAHIMBAD) 		3617041000NRG24310120240668958 17/02/2024 Laxma reddy 3617041WL028809 Laxma reddy 00684 APGV0008184 1500 1500 Processed 13/04/2024 2925116584 Mr. P.LAXMA REDDY . CENTRAL BANK OF INDIA(607115)
369 NARSAPUR TS-17-041-002-002/010590
(IBRAHIMBAD) 		3617041000NRG24150220240685142 17/02/2024 Laxma reddy 3617041WL030535 Laxma reddy 00684 APGV0008184 1800 1800 Processed 13/04/2024 2925116585 Mr. P.LAXMA REDDY . CENTRAL BANK OF INDIA(607115)
370 NARSAPUR TS-17-041-021-001/010014
(ADMAPUR) 		3617041000NRG24050220240672196 17/02/2024 Bujji 3617041WL029265 Bujji 00684 APGV0008184 500 500 Processed 13/04/2024 2925116424 DEVASOTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
371 NARSAPUR TS-17-041-021-001/010014
(ADMAPUR) 		3617041000NRG24050220240672195 17/02/2024 Harya 3617041WL029265 Harya 00684 APGV0008184 1500 1500 Processed 13/04/2024 2925116736 Mr. DEVASOTH HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 NARSAPUR TS-17-041-021-001/010022
(ADMAPUR) 		3617041000NRG24050220240672197 17/02/2024 Mallamma 3617041WL029265 Mallamma 00684 APGV0008184 1250 1250 Processed 13/04/2024 2925116733 Mrs. KOTHAKONDA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 NARSAPUR TS-17-041-021-001/010022
(ADMAPUR) 		3617041000NRG24050220240672198 17/02/2024 Shraavan 3617041WL029265 Shraavan 00684 APGV0008184 1250 1250 Processed 13/04/2024 2925116555 Kothakonda Shravan Kumar FINO PAYMENTS BANK LTD(608001)
374 NARSAPUR TS-17-041-021-001/010114
(ADMAPUR) 		3617041000NRG24050220240672201 17/02/2024 Narsing 3617041WL029265 Narsing 00684 APGV0008184 1500 1500 Processed 13/04/2024 2925116735 Mr. BANOTH NARSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 NARSAPUR TS-17-041-021-001/010130
(ADMAPUR) 		3617041000NRG24050220240672202 17/02/2024 Shakri 3617041WL029265 Shakri 00684 APGV0008184 1500 1500 Processed 13/04/2024 2925116500 Mrs. JARAPLA . SHAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 NARSAPUR TS-17-041-021-001/010167
(ADMAPUR) 		3617041000NRG24010220240669570 17/02/2024 Narsamma 3617041WL028901 Narsamma 00684 APGV0008184 2720 2720 Processed 13/04/2024 2925116307 MRS NARSAMMA NERRUDI STATE BANK OF INDIA(508548)
377 NARSAPUR TS-17-041-021-001/010223
(ADMAPUR) 		3617041000NRG24050220240672208 17/02/2024 Chandi 3617041WL029265 Chandi 00684 APGV0008184 1500 1500 Processed 13/04/2024 2925116552 Mr. BANOTH CHANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 NARSAPUR TS-17-041-021-001/010226
(ADMAPUR) 		3617041000NRG24050220240672211 17/02/2024 Anita 3617041WL029265 Anita 00684 APGV0008184 1250 1250 Processed 13/04/2024 2925116576 Mrs. NIRUDI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 NARSAPUR TS-17-041-035-001/010017
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675955 17/02/2024 Lachchmi 3617041WL029776 Lachchmi 00684 APGV0008184 1750 1750 Processed 13/04/2024 2925116739 Mrs. SABAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 NARSAPUR TS-17-041-035-001/010031
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675956 17/02/2024 Poori 3617041WL029776 Poori 00684 APGV0008184 1750 1750 Processed 13/04/2024 2925116737 Mrs. KATROTH PURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 NARSAPUR TS-17-041-035-001/010041
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675958 17/02/2024 Mohan 3617041WL029776 Mohan 00684 APGV0008184 250 250 Processed 13/04/2024 2925116740 Mr. MEGAVATH MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 NARSAPUR TS-17-041-035-001/010294
(YERRAKUNTA THANDA) 		3617041000NRG24130220240681680 17/02/2024 Anusuja 3617041WL030239 Anusuja 00684 APGV0008184 1277 1277 Processed 13/04/2024 2925116508 MRS ANUSUYA AMGOTH STATE BANK OF INDIA(508548)
383 NARSAPUR TS-17-041-035-001/010295
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675960 17/02/2024 Laalsing 3617041WL029776 Laalsing 00684 APGV0008184 1500 1500 Processed 13/04/2024 2925116496 Mr. MEGAVATH LAL SING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 NARSAPUR TS-17-041-035-001/010299
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675961 17/02/2024 Baasu 3617041WL029776 Baasu 00684 APGV0008184 1750 1750 Processed 13/04/2024 2925116497 Mr. RAMAVATH BASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 NARSAPUR TS-17-041-035-001/010300
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675962 17/02/2024 Lakshman 3617041WL029776 Lakshman 00684 APGV0008184 1250 1250 Processed 13/04/2024 2925116533 Mr. RAMAVATH . LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 NARSAPUR TS-17-041-035-001/010302
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675963 17/02/2024 Vaali 3617041WL029776 Vaali 00684 APGV0008184 500 500 Processed 13/04/2024 2925116549 Mrs. MEGAVATH VALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 NARSAPUR TS-17-041-035-001/010304
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675964 17/02/2024 Jerya 3617041WL029776 Jerya 00684 APGV0008184 1000 1000 Processed 13/04/2024 2925116501 MEGAVATH JAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
388 NARSAPUR TS-17-041-035-001/010316
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675966 17/02/2024 Durgya 3617041WL029776 Durgya 00684 APGV0008184 1750 1750 Processed 13/04/2024 2925116502 Mr. MEGAVATH DURGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 NARSAPUR TS-17-041-035-001/010325
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675968 17/02/2024 Vittal 3617041WL029776 Vittal 00684 APGV0008184 500 500 Processed 13/04/2024 2925116588 Mr. MUDAVATH VITTAL S /O SAMYA 995175 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 NARSAPUR TS-17-041-035-001/010329
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675970 17/02/2024 Chandu 3617041WL029776 Chandu 00684 APGV0008184 1250 1250 Processed 13/04/2024 2925116530 Mr. DARAVATH CHANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 NARSAPUR TS-17-041-035-001/010332
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675971 17/02/2024 Kishan 3617041WL029776 Kishan 00684 APGV0008184 1750 1750 Processed 13/04/2024 2925116531 Mr. MEGAVATH . KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 NARSAPUR TS-17-041-035-001/010333
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675972 17/02/2024 Shankar 3617041WL029776 Shankar 00684 APGV0008184 250 250 Processed 13/04/2024 2925116542 Mr. MALOVATH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 NARSAPUR TS-17-041-035-001/010349
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675974 17/02/2024 Taarabai 3617041WL029776 Taarabai 00684 APGV0008184 1750 1750 Processed 13/04/2024 2925116715 Mrs. RAMAVATH . TARABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 NARSAPUR TS-17-041-035-001/010386
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675976 17/02/2024 Jairam 3617041WL029776 Jairam 00684 APGV0008184 1500 1500 Processed 13/04/2024 2925116537 Mr. MUDAVATH JAI RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 NARSAPUR TS-17-041-035-001/010405
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675980 17/02/2024 lingya 3617041WL029776 lingya 00684 APGV0008184 1000 1000 Processed 13/04/2024 2925116538 Mr. MOODAVATH LINGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 NARSAPUR TS-17-041-035-001/010547
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675985 17/02/2024 Kappoori 3617041WL029776 Kappoori 00684 APGV0008184 1250 1250 Processed 13/04/2024 2925116320 Mrs. SABAVAT KAPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 NARSAPUR TS-17-041-035-001/010569
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675986 17/02/2024 Ravi 3617041WL029776 Ravi 00684 APGV0008184 1500 1500 Processed 13/04/2024 2925116498 Mr. RAMAVATH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 NARSAPUR TS-17-041-035-001/010569
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675987 17/02/2024 Swaroopa 3617041WL029776 Swaroopa 00684 APGV0008184 1500 1500 Processed 13/04/2024 2925116499 Mrs. RAMAVATH SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 NARSAPUR TS-17-041-035-001/010590
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675988 17/02/2024 Parushuram 3617041WL029776 Parushuram 00684 APGV0008184 1250 1250 Processed 13/04/2024 2925116536 Mr. MEGAVATH PARASURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 63147 63147
400 NARSAPUR TS-17-041-035-001/010618
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675994 17/02/2024 Nandini 3617041WL029776 Nandini 00688 FINO0001001 1500 1500 Processed 13/04/2024 2925116556 Khatroth Nandini FINO PAYMENTS BANK LTD(608001)
SubTotal 1500 1500
401 NARSAPUR TS-17-041-003-005/010314
(CHIPPALTHURTHY) 		3617041000NRG24030220240670973 17/02/2024 Jubedabegum 3617041WL029147 Jubedabegum 00691 IPOS0000001 1433 1433 Processed 13/04/2024 2925116406 JUBEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
402 NARSAPUR TS-17-041-009-015/010304
(BRAHMANNPALLE) 		3617041000NRG24140220240683772 17/02/2024 Annapurna 3617041WL030461 Annapurna 00691 IPOS0000001 541 541 Processed 13/04/2024 2925116474 MRS MASULDARI ANNAPURNA STATE BANK OF INDIA(508548)
403 NARSAPUR TS-17-041-010-016/010417
(LINGAPUR) 		3617041000NRG24050220240672641 17/02/2024 Baagyalakshmi 3617041WL029320 Baagyalakshmi 00691 IPOS0000001 290 290 Processed 13/04/2024 2925116436 MRS BHAGYALAXMI UPPALAPPU STATE BANK OF INDIA(508548)
404 NARSAPUR TS-17-041-010-016/010418
(LINGAPUR) 		3617041000NRG24050220240672642 17/02/2024 Jeena 3617041WL029320 Jeena 00691 IPOS0000001 580 580 Processed 13/04/2024 2925116492 NUNAVATH JEENA INDIA POST PAYMENTS BANK LIMITED(508528)
405 NARSAPUR TS-17-041-011-020/010017
(NARAYANPUR) 		3617041000NRG24010220240669689 17/02/2024 mallesham 3617041WL028916 mallesham 00691 IPOS0000001 787 787 Processed 13/04/2024 2925116495 ABBUGARI MALLESHAM UNION BANK OF INDIA(508500)
406 NARSAPUR TS-17-041-011-020/010448
(NARAYANPUR) 		3617041000NRG24010220240669754 17/02/2024 Navaneetha 3617041WL028916 Navaneetha 00691 IPOS0000001 997 997 Processed 13/04/2024 2925116486 AbbugariNavaneetha FINCARE SMALL FINANCE BANK LTD(608304)
407 NARSAPUR TS-17-041-013-021/010499
(C.C.KUNTA) 		3617041000NRG24050220240672750 17/02/2024 Swapna 3617041WL029328 Swapna 00691 IPOS0000001 640 640 Processed 13/04/2024 2925116437 MRS BURRA SWAPNA STATE BANK OF INDIA(508548)
408 NARSAPUR TS-17-041-015-024/010377
(RUSTUMPET) 		3617041000NRG24120220240679301 17/02/2024 Mankidi Laxmi 3617041WL030086 Mankidi Laxmi 00691 IPOS0000001 206 206 Processed 13/04/2024 2925116565 MANKIDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 NARSAPUR TS-17-041-015-024/010693
(RUSTUMPET) 		3617041000NRG24120220240679329 17/02/2024 manjula 3617041WL030086 manjula 00691 IPOS0000001 110 110 Processed 13/04/2024 2925116485 MRS GURRALA MANJULA STATE BANK OF INDIA(508548)
410 NARSAPUR TS-17-041-015-024/010706
(RUSTUMPET) 		3617041000NRG24130220240682246 17/02/2024 Nagaraju 3617041WL030308 Nagaraju 00691 IPOS0000001 544 544 Processed 13/04/2024 2925116404 SANDILA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
411 NARSAPUR TS-17-041-017-027/010306
(AVANCHA) 		3617041000NRG24120220240679099 17/02/2024 Balamani 3617041WL030070 Balamani 00691 IPOS0000001 600 600 Processed 13/04/2024 2925116519 RAJIPETA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
412 NARSAPUR TS-17-041-017-027/10318
(AVANCHA) 		3617041000NRG24120220240679102 17/02/2024 Chiguri Balamani 3617041WL030070 Chiguri Balamani 00691 IPOS0000001 600 600 Processed 13/04/2024 2925116523 CHIGURI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
413 NARSAPUR TS-17-041-021-001/010054
(ADMAPUR) 		3617041000NRG24050220240672200 17/02/2024 shobha 3617041WL029265 shobha 00691 IPOS0000001 1250 1250 Processed 13/04/2024 2925116481 VADLA SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
414 NARSAPUR TS-17-041-021-001/010163
(ADMAPUR) 		3617041000NRG24050220240672204 17/02/2024 Devisingh 3617041WL029265 Devisingh 00691 IPOS0000001 1500 1500 Processed 13/04/2024 2925116522 PATHLOTH DEVSING INDIA POST PAYMENTS BANK LIMITED(508528)
415 NARSAPUR TS-17-041-021-001/010209
(ADMAPUR) 		3617041000NRG24050220240672205 17/02/2024 jayamma 3617041WL029265 jayamma 00691 IPOS0000001 1500 1500 Processed 13/04/2024 2925116482 EETIKALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 NARSAPUR TS-17-041-021-001/010226
(ADMAPUR) 		3617041000NRG24050220240672210 17/02/2024 Nirudi Shivaiah 3617041WL029265 Nirudi Shivaiah 00691 IPOS0000001 1250 1250 Processed 13/04/2024 2925116509 NIRUDI SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
417 NARSAPUR TS-17-041-021-001/010248
(ADMAPUR) 		3617041000NRG24050220240672212 17/02/2024 Divya Barathi 3617041WL029265 Divya Barathi 00691 IPOS0000001 1500 1500 Processed 13/04/2024 2925116520 MRS MALOTH DIVYA BHARATHI STATE BANK OF INDIA(508548)
418 NARSAPUR TS-17-041-021-001/010499
(ADMAPUR) 		3617041000NRG24050220240672214 17/02/2024 Naziya Begam 3617041WL029265 Naziya Begam 00691 IPOS0000001 250 250 Processed 13/04/2024 2925116412 MOHAMMAD NAZIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
419 NARSAPUR TS-17-041-027-001/010015
(MOHAMMADABAD) 		3617041000NRG24020220240670599 17/02/2024 Naagamani 3617041WL029096 Naagamani 00691 IPOS0000001 2204 2204 Processed 13/04/2024 2925116491 NEERUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
420 NARSAPUR TS-17-041-027-001/010047
(MOHAMMADABAD) 		3617041000NRG24120220240679502 17/02/2024 Mangamma 3617041WL030115 Mangamma 00691 IPOS0000001 2992 2992 Processed 13/04/2024 2925116451 NALLAGONDA MANGAMMA UNION BANK OF INDIA(508500)
421 NARSAPUR TS-17-041-027-001/010049
(MOHAMMADABAD) 		3617041000NRG24020220240670601 17/02/2024 Manemma 3617041WL029096 Manemma 00691 IPOS0000001 1837 1837 Processed 13/04/2024 2925116488 RUSTHUMPET MANEMMA UNION BANK OF INDIA(508500)
422 NARSAPUR TS-17-041-027-001/010061
(MOHAMMADABAD) 		3617041000NRG24020220240670602 17/02/2024 Lachamma 3617041WL029096 Lachamma 00691 IPOS0000001 2204 2204 Processed 13/04/2024 2925116450 RUSTUMPETA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 NARSAPUR TS-17-041-027-001/010192
(MOHAMMADABAD) 		3617041000NRG24020220240670604 17/02/2024 Kamalamma 3617041WL029096 Kamalamma 00691 IPOS0000001 1102 1102 Processed 13/04/2024 2925116452 MANNE KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
424 NARSAPUR TS-17-041-030-001/010016
(SITARAMPUR) 		3617041000NRG24060220240674523 17/02/2024 Sattemma 3617041WL029561 Sattemma 00691 IPOS0000001 773 773 Processed 13/04/2024 2925116402 MRS GOLLA SATHAMMA STATE BANK OF INDIA(508548)
425 NARSAPUR TS-17-041-030-001/010016
(SITARAMPUR) 		3617041000NRG24070220240675009 17/02/2024 Sattemma 3617041WL029626 Sattemma 00691 IPOS0000001 1088 1088 Processed 13/04/2024 2925116403 MRS GOLLA SATHAMMA STATE BANK OF INDIA(508548)
426 NARSAPUR TS-17-041-030-001/010016
(SITARAMPUR) 		3617041000NRG24060220240674536 17/02/2024 Sattemma 3617041WL029562 Sattemma 00691 IPOS0000001 1050 1050 Processed 13/04/2024 2925116401 MRS GOLLA SATHAMMA STATE BANK OF INDIA(508548)
427 NARSAPUR TS-17-041-030-001/010053
(SITARAMPUR) 		3617041000NRG24060220240674527 17/02/2024 Anita 3617041WL029561 Anita 00691 IPOS0000001 193 193 Processed 13/04/2024 2925116405 ERLLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
428 NARSAPUR TS-17-041-030-001/010095
(SITARAMPUR) 		3617041000NRG24060220240674531 17/02/2024 Mallamma 3617041WL029561 Mallamma 00691 IPOS0000001 966 966 Processed 13/04/2024 2925116449 CHINNAGOLLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 NARSAPUR TS-17-041-034-001/010300
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687510 17/02/2024 Sankar 3617041WL030719 Sankar 00691 IPOS0000001 804 804 Processed 13/04/2024 2925116562 MALAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
430 NARSAPUR TS-17-041-034-001/010310
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687511 17/02/2024 Shankar 3617041WL030719 Shankar 00691 IPOS0000001 402 402 Processed 13/04/2024 2925116459 SABHAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 NARSAPUR TS-17-041-034-001/010311
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687512 17/02/2024 Anji 3617041WL030719 Anji 00691 IPOS0000001 201 201 Processed 13/04/2024 2925116462 NENAVATH ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
432 NARSAPUR TS-17-041-034-001/010311
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687514 17/02/2024 Mounika 3617041WL030719 Mounika 00691 IPOS0000001 804 804 Processed 13/04/2024 2925116464 NENAVATH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
433 NARSAPUR TS-17-041-034-001/010315
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687515 17/02/2024 Bikku 3617041WL030719 Bikku 00691 IPOS0000001 603 603 Processed 13/04/2024 2925116433 NENAVATH BHIKKU INDIA POST PAYMENTS BANK LIMITED(508528)
434 NARSAPUR TS-17-041-034-001/010320
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687517 17/02/2024 Soni 3617041WL030719 Soni 00691 IPOS0000001 804 804 Processed 13/04/2024 2925116455 NENAVATH SONI UNION BANK OF INDIA(508500)
435 NARSAPUR TS-17-041-034-001/010322
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687518 17/02/2024 Bixapati 3617041WL030719 Bixapati 00691 IPOS0000001 201 201 Processed 13/04/2024 2925116475 NENAVATH BHISHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
436 NARSAPUR TS-17-041-034-001/010323
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687520 17/02/2024 Ravi 3617041WL030719 Ravi 00691 IPOS0000001 804 804 Processed 13/04/2024 2925116463 MALOTH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
437 NARSAPUR TS-17-041-034-001/010325
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687521 17/02/2024 Reddy 3617041WL030719 Reddy 00691 IPOS0000001 603 603 Processed 13/04/2024 2925116468 KATROTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
438 NARSAPUR TS-17-041-034-001/010328
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687523 17/02/2024 Saamya 3617041WL030719 Saamya 00691 IPOS0000001 201 201 Processed 13/04/2024 2925116458 NENAVATH SAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
439 NARSAPUR TS-17-041-034-001/010335
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687525 17/02/2024 Gopaal 3617041WL030719 Gopaal 00691 IPOS0000001 603 603 Processed 13/04/2024 2925116506 MALAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
440 NARSAPUR TS-17-041-034-001/010339
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687527 17/02/2024 Shanta 3617041WL030719 Shanta 00691 IPOS0000001 603 603 Processed 13/04/2024 2925116490 MALAVATH SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
441 NARSAPUR TS-17-041-034-001/010342
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687528 17/02/2024 Goram 3617041WL030719 Goram 00691 IPOS0000001 201 201 Processed 13/04/2024 2925116563 MALOTH GORAM INDIA POST PAYMENTS BANK LIMITED(508528)
442 NARSAPUR TS-17-041-034-001/010345
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687529 17/02/2024 Saali 3617041WL030719 Saali 00691 IPOS0000001 201 201 Processed 13/04/2024 2925116489 MALOTH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
443 NARSAPUR TS-17-041-034-001/010350
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687530 17/02/2024 Bujji 3617041WL030719 Bujji 00691 IPOS0000001 603 603 Processed 13/04/2024 2925116461 NENAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
444 NARSAPUR TS-17-041-034-001/010366
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687531 17/02/2024 Ganya 3617041WL030719 Ganya 00691 IPOS0000001 201 201 Processed 13/04/2024 2925116457 RATHYA GANYA INDIA POST PAYMENTS BANK LIMITED(508528)
445 NARSAPUR TS-17-041-034-001/010494
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687532 17/02/2024 Pirya 3617041WL030719 Pirya 00691 IPOS0000001 402 402 Processed 13/04/2024 2925116466 NENAVATH PEERYA INDIA POST PAYMENTS BANK LIMITED(508528)
446 NARSAPUR TS-17-041-034-001/010494
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687533 17/02/2024 Shoba 3617041WL030719 Shoba 00691 IPOS0000001 402 402 Processed 13/04/2024 2925116465 NENAVATH SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
447 NARSAPUR TS-17-041-034-001/010496
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687534 17/02/2024 Tulasi 3617041WL030719 Tulasi 00691 IPOS0000001 603 603 Processed 13/04/2024 2925116454 NENAVATH TULASI UNION BANK OF INDIA(508500)
448 NARSAPUR TS-17-041-034-001/010499
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687535 17/02/2024 Harikishan 3617041WL030719 Harikishan 00691 IPOS0000001 402 402 Processed 13/04/2024 2925116460 NENAVATH HARIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
449 NARSAPUR TS-17-041-034-001/010499
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687536 17/02/2024 Lakshmi 3617041WL030719 Lakshmi 00691 IPOS0000001 201 201 Processed 13/04/2024 2925116453 NENAVATH LAXMI UNION BANK OF INDIA(508500)
450 NARSAPUR TS-17-041-034-001/010500
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687538 17/02/2024 Padma 3617041WL030719 Padma 00691 IPOS0000001 603 603 Processed 13/04/2024 2925116564 MALAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 NARSAPUR TS-17-041-034-001/010500
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687537 17/02/2024 Shankar 3617041WL030719 Shankar 00691 IPOS0000001 603 603 Processed 13/04/2024 2925116521 MALAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
452 NARSAPUR TS-17-041-034-001/010502
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687539 17/02/2024 Bikku 3617041WL030719 Bikku 00691 IPOS0000001 603 603 Processed 13/04/2024 2925116467 NENAVATH BIKYA INDIA POST PAYMENTS BANK LIMITED(508528)
453 NARSAPUR TS-17-041-034-001/010502
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687540 17/02/2024 Bujji 3617041WL030719 Bujji 00691 IPOS0000001 603 603 Processed 13/04/2024 2925116469 NENAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
454 NARSAPUR TS-17-041-034-001/010619
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687541 17/02/2024 Pulla 3617041WL030719 Pulla 00691 IPOS0000001 402 402 Processed 13/04/2024 2925116479 BANOTH PULLA INDIA POST PAYMENTS BANK LIMITED(508528)
455 NARSAPUR TS-17-041-034-001/010652
(YELLAREDDIGUDA THANDA) 		3617041000NRG24160220240687543 17/02/2024 Raju 3617041WL030719 Raju 00691 IPOS0000001 804 804 Processed 13/04/2024 2925116456 MALAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
456 NARSAPUR TS-17-041-035-001/010010
(YERRAKUNTA THANDA) 		3617041000NRG24130220240681676 17/02/2024 Bujji 3617041WL030239 Bujji 00691 IPOS0000001 1532 1532 Processed 13/04/2024 2925116426 MEGAVATH BUJJI UNION BANK OF INDIA(508500)
457 NARSAPUR TS-17-041-035-001/010086
(YERRAKUNTA THANDA) 		3617041000NRG24130220240681677 17/02/2024 Bujji 3617041WL030239 Bujji 00691 IPOS0000001 1532 1532 Processed 13/04/2024 2925116427 JARPALA BUJI UNION BANK OF INDIA(508500)
458 NARSAPUR TS-17-041-035-001/010169
(YERRAKUNTA THANDA) 		3617041000NRG24130220240681678 17/02/2024 Mangli 3617041WL030239 Mangli 00691 IPOS0000001 1532 1532 Processed 13/04/2024 2925116514 Mrs. JARUPULA MANGLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 NARSAPUR TS-17-041-035-001/010317
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675967 17/02/2024 Dasharat 3617041WL029776 Dasharat 00691 IPOS0000001 1000 1000 Processed 13/04/2024 2925116444 MEGAVATH DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
460 NARSAPUR TS-17-041-035-001/010325
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675969 17/02/2024 Dharmi 3617041WL029776 Dharmi 00691 IPOS0000001 750 750 Processed 13/04/2024 2925116400 Mrs. MUDAVATH DHARMI W O VITTAL 9951750 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 NARSAPUR TS-17-041-035-001/010345
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675973 17/02/2024 Narsingh 3617041WL029776 Narsingh 00691 IPOS0000001 1750 1750 Processed 13/04/2024 2925116409 MUDAVATH NARSING INDIA POST PAYMENTS BANK LIMITED(508528)
462 NARSAPUR TS-17-041-035-001/010385
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675975 17/02/2024 Shankar 3617041WL029776 Shankar 00691 IPOS0000001 1750 1750 Processed 13/04/2024 2925116410 RAMAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
463 NARSAPUR TS-17-041-035-001/010388
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675977 17/02/2024 Raamulu 3617041WL029776 Raamulu 00691 IPOS0000001 1250 1250 Processed 13/04/2024 2925116483 RAMAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
464 NARSAPUR TS-17-041-035-001/010390
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675978 17/02/2024 chandar 3617041WL029776 chandar 00691 IPOS0000001 750 750 Processed 13/04/2024 2925116411 Mr. KADAVATH CHANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 NARSAPUR TS-17-041-035-001/010395
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675979 17/02/2024 durgya 3617041WL029776 durgya 00691 IPOS0000001 1500 1500 Processed 13/04/2024 2925116431 MUDAVATH DHURA INDIA POST PAYMENTS BANK LIMITED(508528)
466 NARSAPUR TS-17-041-035-001/010457
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675982 17/02/2024 madhu 3617041WL029776 madhu 00691 IPOS0000001 250 250 Processed 13/04/2024 2925116445 RAMAVATH MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
467 NARSAPUR TS-17-041-035-001/010461
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675984 17/02/2024 K Renuka 3617041WL029776 K Renuka 00691 IPOS0000001 1000 1000 Processed 13/04/2024 2925116494 KATROTH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
468 NARSAPUR TS-17-041-035-001/010608
(YERRAKUNTA THANDA) 		3617041000NRG24130220240681681 17/02/2024 Sabavath Chamanthi 3617041WL030239 Sabavath Chamanthi 00691 IPOS0000001 1532 1532 Processed 13/04/2024 2925116510 SABAVATH CHAMANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
469 NARSAPUR TS-17-041-035-001/010616
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675993 17/02/2024 vittal 3617041WL029776 vittal 00691 IPOS0000001 500 500 Processed 13/04/2024 2925116408 MR VITTAL MUDAVATH STATE BANK OF INDIA(508548)
470 NARSAPUR TS-17-041-035-001/10632
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675997 17/02/2024 DARAVATDD LALITHA 3617041WL029776 DARAVATDD LALITHA 00691 IPOS0000001 500 500 Processed 13/04/2024 2925116414 DARAVATHDD LALITHA UNION BANK OF INDIA(508500)
471 NARSAPUR TS-17-041-035-001/10632
(YERRAKUNTA THANDA) 		3617041000NRG24080220240675996 17/02/2024 DARAVATH SURESH 3617041WL029776 DARAVATH SURESH 00691 IPOS0000001 750 750 Processed 13/04/2024 2925116413 MR DARAVATH SURESH STATE BANK OF INDIA(508548)
SubTotal 60332 60332
472 NARSAPUR TS-17-041-013-021/010100
(C.C.KUNTA) 		3617041000NRG24050220240672712 17/02/2024 Yadamma 3617041WL029328 Yadamma 00710 SBIN0000DOP 160 160 Processed 13/04/2024 2925116759 MRS MANGALI YADAMMA STATE BANK OF INDIA(508548)
473 NARSAPUR TS-17-041-013-021/010107
(C.C.KUNTA) 		3617041000NRG24050220240672715 17/02/2024 Amjaneyulu 3617041WL029328 Amjaneyulu 00710 SBIN0000DOP 320 320 Processed 13/04/2024 2925116390 MR MACHETTI ANJANEYULU STATE BANK OF INDIA(508548)
474 NARSAPUR TS-17-041-013-021/010107
(C.C.KUNTA) 		3617041000NRG24050220240672714 17/02/2024 Mallesh 3617041WL029328 Mallesh 00710 SBIN0000DOP 480 480 Processed 13/04/2024 2925116760 Mr. MASHETTI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 NARSAPUR TS-17-041-013-021/010134
(C.C.KUNTA) 		3617041000NRG24050220240672720 17/02/2024 Mallesh 3617041WL029328 Mallesh 00710 SBIN0000DOP 800 800 Processed 13/04/2024 2925116329 MR BURRA MALLESH GOUD STATE BANK OF INDIA(508548)
476 NARSAPUR TS-17-041-013-021/010169
(C.C.KUNTA) 		3617041000NRG24050220240672729 17/02/2024 Jaani 3617041WL029328 Jaani 00710 SBIN0000DOP 960 960 Processed 13/04/2024 2925116287 MR SHAIK JANI MIYA STATE BANK OF INDIA(508548)
477 NARSAPUR TS-17-041-013-021/010360
(C.C.KUNTA) 		3617041000NRG24050220240672745 17/02/2024 nagamani 3617041WL029328 nagamani 00710 SBIN0000DOP 160 160 Processed 13/04/2024 2925116339 MASHETTI NAGAMANI UNION BANK OF INDIA(508500)
478 NARSAPUR TS-17-041-014-022/010045
(P.C.KUNTA) 		3617041000NRG24050220240672792 17/02/2024 Naresh 3617041WL029335 Naresh 00710 SBIN0000DOP 816 816 Processed 13/04/2024 2925116389 MR VITTALA NARESH STATE BANK OF INDIA(508548)
479 NARSAPUR TS-17-041-030-001/010058
(SITARAMPUR) 		3617041000NRG24060220240674528 17/02/2024 Hamsamma 3617041WL029561 Hamsamma 00710 SBIN0000DOP 580 580 Processed 13/04/2024 2925116718 MRS VADDEPALLY HAMSAMMA STATE BANK OF INDIA(508548)
480 NARSAPUR TS-17-041-030-001/010058
(SITARAMPUR) 		3617041000NRG24060220240674539 17/02/2024 Hamsamma 3617041WL029562 Hamsamma 00710 SBIN0000DOP 1050 1050 Processed 13/04/2024 2925116717 MRS VADDEPALLY HAMSAMMA STATE BANK OF INDIA(508548)
481 NARSAPUR TS-17-041-030-001/010058
(SITARAMPUR) 		3617041000NRG24070220240675012 17/02/2024 Hamsamma 3617041WL029626 Hamsamma 00710 SBIN0000DOP 816 816 Processed 13/04/2024 2925116716 MRS VADDEPALLY HAMSAMMA STATE BANK OF INDIA(508548)
SubTotal 6142 6142
Total 473759 473759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAPUR TS3617041_170224APB_FTO_312508 HDFC Bank HDFC0002382 DOP 110
2 NARSAPUR TS3617041_170224APB_FTO_312508 INDIAN BANK IDIB000B865 BORPATLA 500
3 NARSAPUR TS3617041_170224APB_FTO_312508 INDIAN BANK IDIB000S063 SHIVAMPET 1852
4 NARSAPUR TS3617041_170224APB_FTO_312508 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 168436
5 NARSAPUR TS3617041_170224APB_FTO_312508 STATE BANK OF INDIA SBIN0004720 DOP 15120
6 NARSAPUR TS3617041_170224APB_FTO_312508 STATE BANK OF INDIA SBIN0006629 DOP 316
7 NARSAPUR TS3617041_170224APB_FTO_312508 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 1621
8 NARSAPUR TS3617041_170224APB_FTO_312508 STATE BANK OF INDIA SBIN0020105 DOP 14381
9 NARSAPUR TS3617041_170224APB_FTO_312508 STATE BANK OF INDIA SBIN0020105 NARSAPUR 18426
10 NARSAPUR TS3617041_170224APB_FTO_312508 STATE BANK OF INDIA SBIN0022076 MALLAMPET ROAD 1500
11 NARSAPUR TS3617041_170224APB_FTO_312508 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1250
12 NARSAPUR TS3617041_170224APB_FTO_312508 UNION BANK OF INDIA UBIN0808636 MOMINPET 1750
13 NARSAPUR TS3617041_170224APB_FTO_312508 UNION BANK OF INDIA UBIN0810291 SANGA REDDY 4032
14 NARSAPUR TS3617041_170224APB_FTO_312508 UNION BANK OF INDIA UBIN0817333 DOP 6181
15 NARSAPUR TS3617041_170224APB_FTO_312508 UNION BANK OF INDIA UBIN0817333 NARSAPUR 64332
16 NARSAPUR TS3617041_170224APB_FTO_312508 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 1000
17 NARSAPUR TS3617041_170224APB_FTO_312508 Andhra Pradesh Grameena Vikas Bank APGV0008161 Narsapur 41831
18 NARSAPUR TS3617041_170224APB_FTO_312508 Andhra Pradesh Grameena Vikas Bank APGV0008184 DOULTABAD 63147
19 NARSAPUR TS3617041_170224APB_FTO_312508 Fino Payments Bank Ltd FINO0001001 SATIVALI 1500
20 NARSAPUR TS3617041_170224APB_FTO_312508 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 541
21 NARSAPUR TS3617041_170224APB_FTO_312508 India Post Payments Bank IPOS0000001 MANCHERIAL 804
22 NARSAPUR TS3617041_170224APB_FTO_312508 India Post Payments Bank IPOS0000001 SANGAREDDY 58987
23 NARSAPUR TS3617041_170224APB_FTO_312508 DOP SBIN0000DOP General Post Office-CBS 6142

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