Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:26:42 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_040623APB_FTO_84814
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 CHILKUR TS-42-008-005-001/070207
(ACHARLAGUDEM) 		3642008000NRG24040620230477572 04/06/2023 Satyanarayana 3642008WL011156 Satyanarayana 00045 BARB0KODADX 211 211 Processed 08/06/2023 2313776068 DUSSA SATYANARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
2 CHILKUR TS-42-008-006-002/011135
(KONDAPURAM) 		3642008000NRG24040620230477979 04/06/2023 Thriveni 3642008WL011167 Thriveni 00045 BARB0KODADX 1308 1308 Processed 08/06/2023 2313776063 THOTA TRIVENI BANK OF BARODA(606985)
3 CHILKUR TS-42-008-009-003/030010
(JANAKINAGAR) 		3642008000NRG24040620230477783 04/06/2023 Jamini 3642008WL011162 Jamini 00045 BARB0KODADX 444 444 Processed 08/06/2023 2313776064 TAJNOTHU YAMUNA BANK OF BARODA(606985)
4 CHILKUR TS-42-008-009-003/030049
(JANAKINAGAR) 		3642008000NRG24040620230477802 04/06/2023 Susheela 3642008WL011162 Susheela 00045 BARB0KODADX 444 444 Processed 08/06/2023 2313776066 Mrs. SUSEELA SARAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 CHILKUR TS-42-008-009-003/030105
(JANAKINAGAR) 		3642008000NRG24040620230477837 04/06/2023 Jakki 3642008WL011162 Jakki 00045 BARB0KODADX 444 444 Processed 08/06/2023 2313776079 Banotu Jaggi BANK OF BARODA(606985)
6 CHILKUR TS-42-008-009-003/030263
(JANAKINAGAR) 		3642008000NRG24040620230477892 04/06/2023 Varalu 3642008WL011162 Varalu 00045 BARB0KODADX 296 296 Processed 08/06/2023 2313776067 TAJNOTH VARALU BANK OF BARODA(606985)
SubTotal 3147 3147
7 CHILKUR TS-42-008-009-003/030055
(JANAKINAGAR) 		3642008000NRG24040620230477804 04/06/2023 Susheela 3642008WL011162 Susheela 00045 BARB0VJKOSU 296 296 Processed 08/06/2023 2313776065 BHATTU SUSILA BANK OF BARODA(606985)
SubTotal 296 296
8 CHILKUR TS-42-008-009-003/030073
(JANAKINAGAR) 		3642008000NRG24040620230477812 04/06/2023 Lakshmi 3642008WL011162 Lakshmi 00048 BKID0005742 444 444 Processed 08/06/2023 2313776078 BARMAVATHU LAKSHMI BANK OF BARODA(606985)
9 CHILKUR TS-42-008-013-003/100174
(NARAYANPURAM) 		3642008000NRG24040620230477731 04/06/2023 Bajaru 3642008WL011160 Bajaru 00048 BKID0005742 804 804 Processed 08/06/2023 2313776076 Mr. KATURI . BAJARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 CHILKUR TS-42-008-013-003/100174
(NARAYANPURAM) 		3642008000NRG24040620230477733 04/06/2023 saidulu 3642008WL011160 saidulu 00048 BKID0005742 804 804 Processed 08/06/2023 2313776077 saidulu Katuri Katuri GENERAL POST OFFICE(607245)
SubTotal 2052 2052
11 CHILKUR TS-42-008-005-001/070199
(ACHARLAGUDEM) 		3642008000NRG24040620230477565 04/06/2023 Veerababu 3642008WL011156 Veerababu 00078 CNRB0001810 1266 1266 Processed 08/06/2023 2313775946 Veerababu koppera GENERAL POST OFFICE(607245)
12 CHILKUR TS-42-008-005-001/070202
(ACHARLAGUDEM) 		3642008000NRG24040620230477568 04/06/2023 ramanarsayya 3642008WL011156 ramanarsayya 00078 CNRB0001810 1266 1266 Processed 08/06/2023 2313775950 MUSI RAMANARSAIAH BANK OF BARODA(606985)
13 CHILKUR TS-42-008-005-001/070202
(ACHARLAGUDEM) 		3642008000NRG24040620230477569 04/06/2023 vijayalaxmi 3642008WL011156 vijayalaxmi 00078 CNRB0001810 1266 1266 Processed 08/06/2023 2313775951 MRS MUSI VIJAYA STATE BANK OF INDIA(508548)
14 CHILKUR TS-42-008-005-001/070203
(ACHARLAGUDEM) 		3642008000NRG24040620230477570 04/06/2023 Rambabu 3642008WL011156 Rambabu 00078 CNRB0001810 1266 1266 Processed 08/06/2023 2313775940 KAKI RAMBABU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
15 CHILKUR TS-42-008-005-001/070203
(ACHARLAGUDEM) 		3642008000NRG24040620230477571 04/06/2023 Venkatamma 3642008WL011156 Venkatamma 00078 CNRB0001810 1266 1266 Processed 08/06/2023 2313775942 KAKI VENKATA LAXMI CANARA BANK(508532)
16 CHILKUR TS-42-008-005-001/070204
(ACHARLAGUDEM) 		3642008000NRG24040620230477642 04/06/2023 Krishnaiah 3642008WL011158 Krishnaiah 00078 CNRB0001810 579 579 Processed 08/06/2023 2313775941 MR KRISHNAIAH DUSSA STATE BANK OF INDIA(508548)
17 CHILKUR TS-42-008-005-001/070208
(ACHARLAGUDEM) 		3642008000NRG24040620230477535 04/06/2023 veeralaxmi 3642008WL011155 veeralaxmi 00078 CNRB0001810 1116 1116 Processed 08/06/2023 2313775948 MRS VEERA LAXMI KANDULA STATE BANK OF INDIA(508548)
18 CHILKUR TS-42-008-005-001/070208
(ACHARLAGUDEM) 		3642008000NRG24040620230477534 04/06/2023 Veeraswamy 3642008WL011155 Veeraswamy 00078 CNRB0001810 1116 1116 Processed 08/06/2023 2313775939 KANDULA VEERASWAMY CANARA BANK(508532)
19 CHILKUR TS-42-008-005-001/070231
(ACHARLAGUDEM) 		3642008000NRG24040620230477537 04/06/2023 Sayamma 3642008WL011155 Sayamma 00078 CNRB0001810 1116 1116 Processed 08/06/2023 2313775938 SAREDDY SAYAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
20 CHILKUR TS-42-008-005-001/070231
(ACHARLAGUDEM) 		3642008000NRG24040620230477536 04/06/2023 Srinivasa Reddy 3642008WL011155 Srinivasa Reddy 00078 CNRB0001810 1116 1116 Processed 08/06/2023 2313775937 SAREDDY SRINIVASA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
21 CHILKUR TS-42-008-005-001/070249
(ACHARLAGUDEM) 		3642008000NRG24040620230477650 04/06/2023 Jeevan kumar 3642008WL011158 Jeevan kumar 00078 CNRB0001810 1158 1158 Processed 08/06/2023 2313775947 DUSSA JEEVAN KUMAR CANARA BANK(508532)
22 CHILKUR TS-42-008-005-001/070261
(ACHARLAGUDEM) 		3642008000NRG24040620230477605 04/06/2023 gopi 3642008WL011157 gopi 00078 CNRB0001810 945 945 Processed 08/06/2023 2313775945 KOPPERA GOPI CANARA BANK(508532)
23 CHILKUR TS-42-008-005-001/070585
(ACHARLAGUDEM) 		3642008000NRG24040620230477593 04/06/2023 mena 3642008WL011156 mena 00078 CNRB0001810 1266 1266 Processed 08/06/2023 2313775944 Ms. KOPPERA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 CHILKUR TS-42-008-005-001/070585
(ACHARLAGUDEM) 		3642008000NRG24040620230477592 04/06/2023 rajasheker 3642008WL011156 rajasheker 00078 CNRB0001810 1266 1266 Processed 08/06/2023 2313775943 KOPPERA RAJASHEKAR HDFC BANK LTD(607152)
SubTotal 16008 16008
25 CHILKUR TS-42-008-005-001/070278
(ACHARLAGUDEM) 		3642008000NRG24040620230477608 04/06/2023 Veeraiah 3642008WL011157 Veeraiah 00078 CNRB0006059 945 945 Processed 08/06/2023 2313776086 RAVULAPENTA VEERAIAH CANARA BANK(508532)
26 CHILKUR TS-42-008-006-002/010466
(KONDAPURAM) 		3642008000NRG24040620230478012 04/06/2023 Guruswaami 3642008WL011168 Guruswaami 00078 CNRB0006059 788 788 Processed 08/06/2023 2313776082 MERIGA GURVAIAH CANARA BANK(508532)
27 CHILKUR TS-42-008-009-003/030182
(JANAKINAGAR) 		3642008000NRG24040620230477866 04/06/2023 Gopi 3642008WL011162 Gopi 00078 CNRB0006059 296 296 Processed 08/06/2023 2313776087 MR BARAMAVATHU GOPI STATE BANK OF INDIA(508548)
28 CHILKUR TS-42-008-009-003/030185
(JANAKINAGAR) 		3642008000NRG24040620230477867 04/06/2023 Bhavani 3642008WL011162 Bhavani 00078 CNRB0006059 444 444 Processed 08/06/2023 2313776083 BARMAVATHU BHAVANI CANARA BANK(508532)
SubTotal 2473 2473
29 CHILKUR TS-42-008-009-003/030022
(JANAKINAGAR) 		3642008000NRG24040620230477788 04/06/2023 China Kotayya 3642008WL011162 China Kotayya 00089 CBIN0285015 296 296 Processed 08/06/2023 2313776033 BARMAVATH CHINNA KOTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
30 CHILKUR TS-42-008-009-003/030055
(JANAKINAGAR) 		3642008000NRG24040620230477803 04/06/2023 Sunil Nayak 3642008WL011162 Sunil Nayak 00089 CBIN0285015 296 296 Processed 08/06/2023 2313776032 BHATTU SUNIL BANK OF BARODA(606985)
31 CHILKUR TS-42-008-009-003/030067
(JANAKINAGAR) 		3642008000NRG24040620230477811 04/06/2023 Dasli 3642008WL011162 Dasli 00089 CBIN0285015 444 444 Processed 08/06/2023 2313776031 Mrs. BHARMAVATHU DASILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 CHILKUR TS-42-008-009-003/030076
(JANAKINAGAR) 		3642008000NRG24040620230477815 04/06/2023 Lakshmi 3642008WL011162 Lakshmi 00089 CBIN0285015 444 444 Processed 08/06/2023 2313776036 Lakshi barmavat GENERAL POST OFFICE(607245)
33 CHILKUR TS-42-008-009-003/030098
(JANAKINAGAR) 		3642008000NRG24040620230477833 04/06/2023 Gopulu 3642008WL011162 Gopulu 00089 CBIN0285015 444 444 Processed 08/06/2023 2313776044 Mr. BARMAVATHU GOPULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 CHILKUR TS-42-008-009-003/030118
(JANAKINAGAR) 		3642008000NRG24040620230477843 04/06/2023 Sujata 3642008WL011162 Sujata 00089 CBIN0285015 444 444 Processed 08/06/2023 2313776037 MRS BARMAVATHU SUJATHA STATE BANK OF INDIA(508548)
35 CHILKUR TS-42-008-009-003/030190
(JANAKINAGAR) 		3642008000NRG24040620230477869 04/06/2023 Raghavendra Naik 3642008WL011162 Raghavendra Naik 00089 CBIN0285015 444 444 Processed 08/06/2023 2313776030 Mr. RAGHAVENDRA NAIK DHONWAN CENTRAL BANK OF INDIA(607115)
SubTotal 2812 2812
36 CHILKUR TS-42-008-009-003/030075
(JANAKINAGAR) 		3642008000NRG24040620230477813 04/06/2023 Hanuma 3642008WL011162 Hanuma 00114 TSAB0023023 444 444 Processed 08/06/2023 2313775972 DHARAVATHU HANUMA .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
37 CHILKUR TS-42-008-009-003/030087
(JANAKINAGAR) 		3642008000NRG24040620230477822 04/06/2023 Lakshmi 3642008WL011162 Lakshmi 00114 TSAB0023023 444 444 Processed 08/06/2023 2313775977 BANOTHU LAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 CHILKUR TS-42-008-009-003/030087
(JANAKINAGAR) 		3642008000NRG24040620230477821 04/06/2023 Saidaa Naayak 3642008WL011162 Saidaa Naayak 00114 TSAB0023023 444 444 Processed 08/06/2023 2313775975 BANOTHU SAIDA NAYAK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
39 CHILKUR TS-42-008-009-003/030088
(JANAKINAGAR) 		3642008000NRG24040620230477824 04/06/2023 Baaju 3642008WL011162 Baaju 00114 TSAB0023023 444 444 Processed 08/06/2023 2313775971 BANOTHU BAJU .... THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
40 CHILKUR TS-42-008-009-003/030226
(JANAKINAGAR) 		3642008000NRG24040620230477877 04/06/2023 Biyyani 3642008WL011162 Biyyani 00114 TSAB0023023 444 444 Processed 08/06/2023 2313775973 BANOTHU BIYANI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
41 CHILKUR TS-42-008-009-003/030259
(JANAKINAGAR) 		3642008000NRG24040620230477890 04/06/2023 Kamali 3642008WL011162 Kamali 00114 TSAB0023023 444 444 Processed 08/06/2023 2313775974 BHARMAVATHU KAMLI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2664 2664
42 CHILKUR TS-42-008-009-003/030103
(JANAKINAGAR) 		3642008000NRG24040620230477836 04/06/2023 Saidulu 3642008WL011162 Saidulu 00165 IDIB000K307 444 444 Processed 08/06/2023 2313776297 MR BANOTHU SAIDULU STATE BANK OF INDIA(508548)
43 CHILKUR TS-42-008-009-003/030010
(JANAKINAGAR) 		3642008000NRG24040620230477782 04/06/2023 Bhaskar 3642008WL011162 Bhaskar 00176 IDIB000K307 444 444 Processed 08/06/2023 2313776285 TAJNOTHU BHASKAR .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
44 CHILKUR TS-42-008-009-003/354
(JANAKINAGAR) 		3642008000NRG24040620230477924 04/06/2023 baby 3642008WL011162 baby 00176 IDIB000K307 444 444 Processed 08/06/2023 2313776298 Mrs. SARAVATHU BABY RANI INDIAN BANK(607105)
SubTotal 1332 1332
45 CHILKUR TS-42-008-006-002/010661
(KONDAPURAM) 		3642008000NRG24030620230472493 04/06/2023 Maalakshmi 3642008WL011081 Maalakshmi 00227 KVBL0001469 750 750 Processed 08/06/2023 2313775932 MRS MAHA LAKSHMAMMA BUDIGE STATE BANK OF INDIA(508548)
46 CHILKUR TS-42-008-006-002/010887
(KONDAPURAM) 		3642008000NRG24040620230477973 04/06/2023 Jaanaki Ramulu 3642008WL011167 Jaanaki Ramulu 00227 KVBL0001469 1308 1308 Processed 08/06/2023 2313775934 MR KEETHA JANAKIRAMULU STATE BANK OF INDIA(508548)
47 CHILKUR TS-42-008-009-003/030117
(JANAKINAGAR) 		3642008000NRG24040620230477842 04/06/2023 Saida 3642008WL011162 Saida 00227 KVBL0001469 444 444 Processed 08/06/2023 2313775933 Saidaa Gugulotu GENERAL POST OFFICE(607245)
48 CHILKUR TS-42-008-013-003/100196
(NARAYANPURAM) 		3642008000NRG24040620230477678 04/06/2023 Bixamaiah 3642008WL011159 Bixamaiah 00227 KVBL0001469 695 695 Processed 08/06/2023 2313775931 MODDISHETTY BIKSHAM KARUR VYSA BANK(607100)
SubTotal 3197 3197
49 CHILKUR TS-42-008-009-003/030016
(JANAKINAGAR) 		3642008000NRG24040620230477785 04/06/2023 Nagendra Naik 3642008WL011162 Nagendra Naik 00415 SBIN0006315 444 444 Processed 08/06/2023 2313775961 MR NARENDRA NAIK BARMAVATH STATE BANK OF INDIA(508548)
50 CHILKUR TS-42-008-009-003/030016
(JANAKINAGAR) 		3642008000NRG24040620230477784 04/06/2023 Sreedevi 3642008WL011162 Sreedevi 00415 SBIN0006315 444 444 Processed 08/06/2023 2313776028 MRS BARMAVATHU SRIDEVI STATE BANK OF INDIA(508548)
51 CHILKUR TS-42-008-009-003/030018
(JANAKINAGAR) 		3642008000NRG24040620230477787 04/06/2023 Meeru 3642008WL011162 Meeru 00415 SBIN0006315 444 444 Processed 08/06/2023 2313775981 MRS MARU ISLAVATHU STATE BANK OF INDIA(508548)
52 CHILKUR TS-42-008-009-003/030030
(JANAKINAGAR) 		3642008000NRG24040620230477789 04/06/2023 Pentamma 3642008WL011162 Pentamma 00415 SBIN0006315 444 444 Processed 08/06/2023 2313776151 Mrs. BHATTU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 CHILKUR TS-42-008-009-003/030031
(JANAKINAGAR) 		3642008000NRG24040620230477790 04/06/2023 Jhansi 3642008WL011162 Jhansi 00415 SBIN0006315 444 444 Processed 08/06/2023 2313776284 MISS BANOTHU JHANSI STATE BANK OF INDIA(508548)
54 CHILKUR TS-42-008-009-003/030035
(JANAKINAGAR) 		3642008000NRG24040620230477792 04/06/2023 Lingamma 3642008WL011162 Lingamma 00415 SBIN0006315 444 444 Processed 08/06/2023 2313776016 Mrs. LINGAMMA AJMEERA WO KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 CHILKUR TS-42-008-009-003/030040
(JANAKINAGAR) 		3642008000NRG24040620230477793 04/06/2023 Sakri 3642008WL011162 Sakri 00415 SBIN0006315 444 444 Processed 08/06/2023 2313776004 Sakri Laavudya GENERAL POST OFFICE(607245)
56 CHILKUR TS-42-008-009-003/030041
(JANAKINAGAR) 		3642008000NRG24040620230477794 04/06/2023 Baala 3642008WL011162 Baala 00415 SBIN0006315 444 444 Processed 08/06/2023 2313776003 Baala Laavudya GENERAL POST OFFICE(607245)
57 CHILKUR TS-42-008-009-003/030041
(JANAKINAGAR) 		3642008000NRG24040620230477795 04/06/2023 Sunita 3642008WL011162 Sunita 00415 SBIN0006315 444 444 Processed 08/06/2023 2313776009 MRS LUVUDYA SUMITHA STATE BANK OF INDIA(508548)
58 CHILKUR TS-42-008-009-003/030044
(JANAKINAGAR) 		3642008000NRG24040620230477799 04/06/2023 Sreenu 3642008WL011162 Sreenu 00415 SBIN0006315 296 296 Processed 08/06/2023 2313776020 LAVUDIYA SREENU UNION BANK OF INDIA(508500)
59 CHILKUR TS-42-008-009-003/030045
(JANAKINAGAR) 		3642008000NRG24040620230477801 04/06/2023 Naagamma 3642008WL011162 Naagamma 00415 SBIN0006315 444 444 Processed 08/06/2023 2313776039 MISS TAJNOTHUI NAGAMMA STATE BANK OF INDIA(508548)
60 CHILKUR TS-42-008-009-003/030057
(JANAKINAGAR) 		3642008000NRG24040620230477805 04/06/2023 Krishnaveni 3642008WL011162 Krishnaveni 00415 SBIN0006315 444 444 Processed 08/06/2023 2313776017 Krishnaveni Bhattu GENERAL POST OFFICE(607245)
61 CHILKUR TS-42-008-009-003/030058
(JANAKINAGAR) 		3642008000NRG24040620230477806 04/06/2023 Sooramma 3642008WL011162 Sooramma 00415 SBIN0006315 444 444 Processed 08/06/2023 2313776048 Mrs. BATTU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 CHILKUR TS-42-008-009-003/030067
(JANAKINAGAR) 		3642008000NRG24040620230477810 04/06/2023 Ramana 3642008WL011162 Ramana 00415 SBIN0006315 444 444 Processed 08/06/2023 2313775982 MR B RAMANA STATE BANK OF INDIA(508548)
63 CHILKUR TS-42-008-009-003/030079
(JANAKINAGAR) 		3642008000NRG24040620230477816 04/06/2023 Bhemini 3642008WL011162 Bhemini 00415 SBIN0006315 444 444 Processed 08/06/2023 2313776012 Mrs. BAMINI BARMAVATHU WO SIMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 CHILKUR TS-42-008-009-003/030081
(JANAKINAGAR) 		3642008000NRG24040620230477817 04/06/2023 Uma 3642008WL011162 Uma 00415 SBIN0006315 444 444 Processed 08/06/2023 2313776015 MRS RATNAVATHU UMA STATE BANK OF INDIA(508548)
65 CHILKUR TS-42-008-009-003/030083
(JANAKINAGAR) 		3642008000NRG24040620230477818 04/06/2023 Sakri 3642008WL011162 Sakri 00415 SBIN0006315 444 444 Processed 08/06/2023 2313775986 BANOTHU SAKRY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
66 CHILKUR TS-42-008-009-003/030084
(JANAKINAGAR) 		3642008000NRG24040620230477819 04/06/2023 Vaali 3642008WL011162 Vaali 00415 SBIN0006315 296 296 Processed 08/06/2023 2313775989 Vaali Barmaavat GENERAL POST OFFICE(607245)
67 CHILKUR TS-42-008-009-003/030089
(JANAKINAGAR) 		3642008000NRG24040620230477825 04/06/2023 Chinna 3642008WL011162 Chinna 00415 SBIN0006315 444 444 Processed 08/06/2023 2313775980 MR CHINA BARMAVATH STATE BANK OF INDIA(508548)
68 CHILKUR TS-42-008-009-003/030090
(JANAKINAGAR) 		3642008000NRG24040620230477829 04/06/2023 Dubali 3642008WL011162 Dubali 00415 SBIN0006315 444 444 Processed 08/06/2023 2313776000 MRS BANOTHU DHUBILI STATE BANK OF INDIA(508548)
69 CHILKUR TS-42-008-009-003/030090
(JANAKINAGAR) 		3642008000NRG24040620230477828 04/06/2023 Goliya 3642008WL011162 Goliya 00415 SBIN0006315 444 444 Processed 08/06/2023 2313775999 BANOTHU GOLIYYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
70 CHILKUR TS-42-008-009-003/030097
(JANAKINAGAR) 		3642008000NRG24040620230477832 04/06/2023 Mangili 3642008WL011162 Mangili 00415 SBIN0006315 444 444 Processed 08/06/2023 2313776022 MRS BARMAVATHI MANGAMMA STATE BANK OF INDIA(508548)
71 CHILKUR TS-42-008-009-003/030112
(JANAKINAGAR) 		3642008000NRG24040620230477839 04/06/2023 Baabu 3642008WL011162 Baabu 00415 SBIN0006315 444 444 Processed 08/06/2023 2313776007 BANOTHU BABU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
72 CHILKUR TS-42-008-009-003/030112
(JANAKINAGAR) 		3642008000NRG24040620230477840 04/06/2023 Baalamma 3642008WL011162 Baalamma 00415 SBIN0006315 444 444 Processed 08/06/2023 2313776008 BANOTHU BALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
73 CHILKUR TS-42-008-009-003/030113
(JANAKINAGAR) 		3642008000NRG24040620230477841 04/06/2023 Vijaya 3642008WL011162 Vijaya 00415 SBIN0006315 444 444 Processed 08/06/2023 2313776014 Vijaya Lavudya GENERAL POST OFFICE(607245)
74 CHILKUR TS-42-008-009-003/030132
(JANAKINAGAR) 		3642008000NRG24040620230477848 04/06/2023 Durga 3642008WL011162 Durga 00415 SBIN0006315 296 296 Processed 08/06/2023 2313776002 Mrs. BANOTHU DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 CHILKUR TS-42-008-009-003/030139
(JANAKINAGAR) 		3642008000NRG24040620230477850 04/06/2023 Bhamini 3642008WL011162 Bhamini 00415 SBIN0006315 444 444 Processed 08/06/2023 2313775996 Mrs. BARAMVATHU BHAMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 CHILKUR TS-42-008-009-003/030139
(JANAKINAGAR) 		3642008000NRG24040620230477849 04/06/2023 Pentu 3642008WL011162 Pentu 00415 SBIN0006315 444 444 Processed 08/06/2023 2313775995 BARMAVATHU PENTU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
77 CHILKUR TS-42-008-009-003/030148
(JANAKINAGAR) 		3642008000NRG24040620230477857 04/06/2023 Dasali 3642008WL011162 Dasali 00415 SBIN0006315 444 444 Processed 08/06/2023 2313775994 MRS BANOTHU DHASILI STATE BANK OF INDIA(508548)
78 CHILKUR TS-42-008-009-003/030148
(JANAKINAGAR) 		3642008000NRG24040620230477856 04/06/2023 Khima 3642008WL011162 Khima 00415 SBIN0006315 444 444 Processed 08/06/2023 2313775985 MR KEEMA BANOTHU STATE BANK OF INDIA(508548)
79 CHILKUR TS-42-008-009-003/030154
(JANAKINAGAR) 		3642008000NRG24040620230477858 04/06/2023 Babu 3642008WL011162 Babu 00415 SBIN0006315 444 444 Processed 08/06/2023 2313775997 MR BARMAVATHU BABU STATE BANK OF INDIA(508548)
80 CHILKUR TS-42-008-009-003/030179
(JANAKINAGAR) 		3642008000NRG24040620230477861 04/06/2023 Suhasini 3642008WL011162 Suhasini 00415 SBIN0006315 444 444 Processed 08/06/2023 2313776027 Mrs. SUHASINI BARMAVATHU WO VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 CHILKUR TS-42-008-009-003/030200
(JANAKINAGAR) 		3642008000NRG24040620230477870 04/06/2023 Gori 3642008WL011162 Gori 00415 SBIN0006315 444 444 Processed 08/06/2023 2313776034 MRS BARMAVATH GORI STATE BANK OF INDIA(508548)
82 CHILKUR TS-42-008-009-003/030222
(JANAKINAGAR) 		3642008000NRG24040620230477873 04/06/2023 Veerendar 3642008WL011162 Veerendar 00415 SBIN0006315 296 296 Processed 08/06/2023 2313776001 MR BANOTHU VEERENDAR STATE BANK OF INDIA(508548)
83 CHILKUR TS-42-008-009-003/030226
(JANAKINAGAR) 		3642008000NRG24040620230477876 04/06/2023 Adilaxmi 3642008WL011162 Adilaxmi 00415 SBIN0006315 444 444 Processed 08/06/2023 2313776019 Adilaxmi Banothu GENERAL POST OFFICE(607245)
84 CHILKUR TS-42-008-009-003/030232
(JANAKINAGAR) 		3642008000NRG24040620230477881 04/06/2023 Seetha 3642008WL011162 Seetha 00415 SBIN0006315 444 444 Processed 08/06/2023 2313776024 MS BANOTH SITHA STATE BANK OF INDIA(508548)
85 CHILKUR TS-42-008-009-003/030235
(JANAKINAGAR) 		3642008000NRG24040620230477883 04/06/2023 Hanumanthu 3642008WL011162 Hanumanthu 00415 SBIN0006315 296 296 Processed 08/06/2023 2313776005 MR ISLAVATH HANUMANTHU STATE BANK OF INDIA(508548)
86 CHILKUR TS-42-008-009-003/030235
(JANAKINAGAR) 		3642008000NRG24040620230477882 04/06/2023 Muthyali 3642008WL011162 Muthyali 00415 SBIN0006315 296 296 Processed 08/06/2023 2313776010 MRS ISLAWATH MUTHYALI STATE BANK OF INDIA(508548)
87 CHILKUR TS-42-008-009-003/030243
(JANAKINAGAR) 		3642008000NRG24040620230477884 04/06/2023 Bodiya 3642008WL011162 Bodiya 00415 SBIN0006315 444 444 Processed 08/06/2023 2313775987 MR BANOTHU BODIYA STATE BANK OF INDIA(508548)
88 CHILKUR TS-42-008-009-003/030257
(JANAKINAGAR) 		3642008000NRG24040620230477887 04/06/2023 revathi 3642008WL011162 revathi 00415 SBIN0006315 296 296 Processed 08/06/2023 2313776046 Banothu Revathi BANK OF BARODA(606985)
89 CHILKUR TS-42-008-009-003/030258
(JANAKINAGAR) 		3642008000NRG24040620230477889 04/06/2023 lakShmi 3642008WL011162 lakShmi 00415 SBIN0006315 444 444 Processed 08/06/2023 2313776011 Mrs. LAKSHMI BARMAVATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 CHILKUR TS-42-008-009-003/030264
(JANAKINAGAR) 		3642008000NRG24040620230477893 04/06/2023 Sujata 3642008WL011162 Sujata 00415 SBIN0006315 444 444 Processed 08/06/2023 2313775998 MRS DHVAN VANISUJATHA STATE BANK OF INDIA(508548)
91 CHILKUR TS-42-008-009-003/030275
(JANAKINAGAR) 		3642008000NRG24040620230477895 04/06/2023 kamli 3642008WL011162 kamli 00415 SBIN0006315 444 444 Processed 08/06/2023 2313775976 BARMAVATHU KAMILI CANARA BANK(508532)
92 CHILKUR TS-42-008-009-003/030293
(JANAKINAGAR) 		3642008000NRG24040620230477896 04/06/2023 SHANKAR 3642008WL011162 SHANKAR 00415 SBIN0006315 444 444 Processed 08/06/2023 2313776006 shaMkar GENERAL POST OFFICE(607245)
93 CHILKUR TS-42-008-009-003/030297
(JANAKINAGAR) 		3642008000NRG24040620230477897 04/06/2023 saidamma 3642008WL011162 saidamma 00415 SBIN0006315 444 444 Processed 08/06/2023 2313775993 Mrs. BANOTHU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 CHILKUR TS-42-008-009-003/030314
(JANAKINAGAR) 		3642008000NRG24040620230477903 04/06/2023 Suresh 3642008WL011162 Suresh 00415 SBIN0006315 444 444 Processed 08/06/2023 2313776013 MR BARMAVATHU MAHESH STATE BANK OF INDIA(508548)
95 CHILKUR TS-42-008-009-003/030320
(JANAKINAGAR) 		3642008000NRG24040620230477905 04/06/2023 Vanitha 3642008WL011162 Vanitha 00415 SBIN0006315 444 444 Processed 08/06/2023 2313775959 Mrs. BHARAMAVATHU VANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 CHILKUR TS-42-008-009-003/030322
(JANAKINAGAR) 		3642008000NRG24040620230477907 04/06/2023 Soundarya 3642008WL011162 Soundarya 00415 SBIN0006315 444 444 Processed 08/06/2023 2313775990 BANOTHU SOUNDARYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
97 CHILKUR TS-42-008-009-003/030331
(JANAKINAGAR) 		3642008000NRG24040620230477912 04/06/2023 Koteshwar Rao 3642008WL011162 Koteshwar Rao 00415 SBIN0006315 296 296 Processed 08/06/2023 2313776025 MR BARMAVATHU KOTESWARAO STATE BANK OF INDIA(508548)
98 CHILKUR TS-42-008-009-003/030331
(JANAKINAGAR) 		3642008000NRG24040620230477913 04/06/2023 Mounika 3642008WL011162 Mounika 00415 SBIN0006315 296 296 Processed 08/06/2023 2313776026 BANOTHU MOUNIKA UNION BANK OF INDIA(508500)
99 CHILKUR TS-42-008-009-003/030336
(JANAKINAGAR) 		3642008000NRG24040620230477915 04/06/2023 Padma 3642008WL011162 Padma 00415 SBIN0006315 444 444 Processed 08/06/2023 2313776029 MS PADMA BANOTH STATE BANK OF INDIA(508548)
100 CHILKUR TS-42-008-013-003/100041
(NARAYANPURAM) 		3642008000NRG24040620230477717 04/06/2023 Veeraswami 3642008WL011160 Veeraswami 00415 SBIN0006315 134 134 Processed 08/06/2023 2313775988 SAKI VEERA SWAMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
101 CHILKUR TS-42-008-013-003/100089
(NARAYANPURAM) 		3642008000NRG24040620230477721 04/06/2023 Pullaiah 3642008WL011160 Pullaiah 00415 SBIN0006315 804 804 Processed 08/06/2023 2313775960 AKKI PULAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
102 CHILKUR TS-42-008-013-003/100139
(NARAYANPURAM) 		3642008000NRG24040620230477727 04/06/2023 bollepalli gopi 3642008WL011160 bollepalli gopi 00415 SBIN0006315 804 804 Processed 08/06/2023 2313776134 Mr. BOLLIPALLI . GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 CHILKUR TS-42-008-013-003/100139
(NARAYANPURAM) 		3642008000NRG24040620230477728 04/06/2023 bollepalli pawan 3642008WL011160 bollepalli pawan 00415 SBIN0006315 804 804 Processed 08/06/2023 2313776018 MR BOLLEPALLI PAVAN STATE BANK OF INDIA(508548)
104 CHILKUR TS-42-008-013-003/100210
(NARAYANPURAM) 		3642008000NRG24040620230477748 04/06/2023 Jyothi 3642008WL011160 Jyothi 00415 SBIN0006315 268 268 Processed 08/06/2023 2313775962 MRS KANDULA JYOTHI STATE BANK OF INDIA(508548)
105 CHILKUR TS-42-008-013-003/100210
(NARAYANPURAM) 		3642008000NRG24040620230477747 04/06/2023 Srinivasarao 3642008WL011160 Srinivasarao 00415 SBIN0006315 804 804 Processed 08/06/2023 2313775963 MR KANDULA SRINIVASA RAO STATE BANK OF INDIA(508548)
106 CHILKUR TS-42-008-013-003/100694
(NARAYANPURAM) 		3642008000NRG24040620230477689 04/06/2023 Krishana 3642008WL011159 Krishana 00415 SBIN0006315 834 834 Processed 08/06/2023 2313775955 KONDA KRISHNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
107 CHILKUR TS-42-008-013-003/100694
(NARAYANPURAM) 		3642008000NRG24040620230477690 04/06/2023 Sridevi 3642008WL011159 Sridevi 00415 SBIN0006315 834 834 Processed 08/06/2023 2313775956 KUKKADAPU SRIDEVI UNION BANK OF INDIA(508500)
108 CHILKUR TS-42-008-013-003/120272
(NARAYANPURAM) 		3642008000NRG24040620230477765 04/06/2023 Dhanamma 3642008WL011161 Dhanamma 00415 SBIN0006315 1002 1002 Processed 08/06/2023 2313775992 CHITTIPROLU DHANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
109 CHILKUR TS-42-008-013-003/120272
(NARAYANPURAM) 		3642008000NRG24040620230477764 04/06/2023 Kotayya 3642008WL011161 Kotayya 00415 SBIN0006315 1002 1002 Processed 08/06/2023 2313775991 CHITTIPROLU KOTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
110 CHILKUR TS-42-008-013-003/120387
(NARAYANPURAM) 		3642008000NRG24040620230477709 04/06/2023 Buchchamma 3642008WL011159 Buchchamma 00415 SBIN0006315 834 834 Processed 08/06/2023 2313776035 KONDA BUCHIRAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
111 CHILKUR TS-42-008-013-003/120596
(NARAYANPURAM) 		3642008000NRG24040620230477715 04/06/2023 Karunakar 3642008WL011159 Karunakar 00415 SBIN0006315 278 278 Processed 08/06/2023 2313776038 MR TANGELLA KARUNAKAR STATE BANK OF INDIA(508548)
SubTotal 29714 29714
112 CHILKUR TS-42-008-005-001/070226
(ACHARLAGUDEM) 		3642008000NRG24040620230477581 04/06/2023 Narsaiah 3642008WL011156 Narsaiah 00415 SBIN0008497 1266 1266 Processed 08/06/2023 2313775983 MR MATTAPALLI NARASAIAH MUSI STATE BANK OF INDIA(508548)
113 CHILKUR TS-42-008-005-001/070226
(ACHARLAGUDEM) 		3642008000NRG24040620230477582 04/06/2023 triveni 3642008WL011156 triveni 00415 SBIN0008497 1055 1055 Processed 08/06/2023 2313775984 triveni mussi GENERAL POST OFFICE(607245)
114 CHILKUR TS-42-008-006-002/010846
(KONDAPURAM) 		3642008000NRG24040620230477968 04/06/2023 Raamakrishna 3642008WL011167 Raamakrishna 00415 SBIN0008497 1308 1308 Processed 08/06/2023 2313776023 SRIRAM RAMA KRISHNA HDFC BANK LTD(607152)
115 CHILKUR TS-42-008-006-002/010846
(KONDAPURAM) 		3642008000NRG24040620230477970 04/06/2023 rajani 3642008WL011167 rajani 00415 SBIN0008497 1308 1308 Processed 08/06/2023 2313775958 SHRIRAM RAJINI PUNJAB NATIONAL BANK(508568)
SubTotal 4937 4937
116 CHILKUR TS-42-008-009-003/030259
(JANAKINAGAR) 		3642008000NRG24040620230477891 04/06/2023 vijayalakhmi 3642008WL011162 vijayalakhmi 00415 SBIN0017568 444 444 Processed 08/06/2023 2313775957 MRS VIJAYALAXMI BARMAVATH STATE BANK OF INDIA(508548)
117 CHILKUR TS-42-008-009-003/030268
(JANAKINAGAR) 		3642008000NRG24040620230477894 04/06/2023 BANOTHU KALYANI 3642008WL011162 BANOTHU KALYANI 00415 SBIN0017568 444 444 Processed 08/06/2023 2313776052 LAVURI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 888 888
118 CHILKUR TS-42-008-009-003/030034
(JANAKINAGAR) 		3642008000NRG24040620230477791 04/06/2023 Saalku 3642008WL011162 Saalku 00415 SBIN0020181 296 296 Processed 08/06/2023 2313776109 Saalk Baanotu GENERAL POST OFFICE(607245)
119 CHILKUR TS-42-008-009-003/030089
(JANAKINAGAR) 		3642008000NRG24040620230477826 04/06/2023 Jemini 3642008WL011162 Jemini 00415 SBIN0020181 444 444 Processed 08/06/2023 2313776185 MRS BARMAVATHU JAMUNA STATE BANK OF INDIA(508548)
120 CHILKUR TS-42-008-009-003/030258
(JANAKINAGAR) 		3642008000NRG24040620230477888 04/06/2023 Mangya 3642008WL011162 Mangya 00415 SBIN0020181 148 148 Processed 08/06/2023 2313776021 MR BARMAVATHU PEDAMANGYA STATE BANK OF INDIA(508548)
121 CHILKUR TS-42-008-009-003/030325
(JANAKINAGAR) 		3642008000NRG24040620230477909 04/06/2023 Usha Rani 3642008WL011162 Usha Rani 00415 SBIN0020181 444 444 Processed 08/06/2023 2313776135 MS USHARANI BARMAVATH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
122 CHILKUR TS-42-008-009-003/030089
(JANAKINAGAR) 		3642008000NRG24040620230477827 04/06/2023 Sandhya Rani 3642008WL011162 Sandhya Rani 00415 SBIN0020247 444 444 Processed 08/06/2023 2313776132 MRS DHIRAVATH SANDYARANI STATE BANK OF INDIA(508548)
SubTotal 444 444
123 CHILKUR TS-42-008-005-001/070031
(ACHARLAGUDEM) 		3642008000NRG24040620230477553 04/06/2023 Satyawathi 3642008WL011156 Satyawathi 00415 SBIN0020563 1266 1266 Processed 08/06/2023 2313776136 MRS SATYAVATHI PERABOINA STATE BANK OF INDIA(508548)
124 CHILKUR TS-42-008-005-001/070031
(ACHARLAGUDEM) 		3642008000NRG24040620230477552 04/06/2023 Veeraiah 3642008WL011156 Veeraiah 00415 SBIN0020563 1266 1266 Processed 08/06/2023 2313776124 PERABOINA VEERAIAH CANARA BANK(508532)
125 CHILKUR TS-42-008-005-001/070033
(ACHARLAGUDEM) 		3642008000NRG24040620230477557 04/06/2023 Padma 3642008WL011156 Padma 00415 SBIN0020563 1266 1266 Processed 08/06/2023 2313776089 MRS PERABOINA PADMA WO VEERA BADRAIAH STATE BANK OF INDIA(508548)
126 CHILKUR TS-42-008-005-001/070033
(ACHARLAGUDEM) 		3642008000NRG24040620230477556 04/06/2023 Veerabhadraiah 3642008WL011156 Veerabhadraiah 00415 SBIN0020563 1266 1266 Processed 08/06/2023 2313776088 SHRI PERABOINA VEERA BHADRAIAH STATE BANK OF INDIA(508548)
127 CHILKUR TS-42-008-005-001/070066
(ACHARLAGUDEM) 		3642008000NRG24040620230477623 04/06/2023 Padma 3642008WL011158 Padma 00415 SBIN0020563 1158 1158 Processed 08/06/2023 2313776073 MRS MUSI PADMA STATE BANK OF INDIA(508548)
128 CHILKUR TS-42-008-005-001/070066
(ACHARLAGUDEM) 		3642008000NRG24040620230477622 04/06/2023 Ramayya 3642008WL011158 Ramayya 00415 SBIN0020563 1158 1158 Processed 08/06/2023 2313776104 MUSI RAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
129 CHILKUR TS-42-008-005-001/070091
(ACHARLAGUDEM) 		3642008000NRG24040620230477559 04/06/2023 Veeramma 3642008WL011156 Veeramma 00415 SBIN0020563 1266 1266 Processed 08/06/2023 2313776140 MUSI VEERAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
130 CHILKUR TS-42-008-005-001/070091
(ACHARLAGUDEM) 		3642008000NRG24040620230477558 04/06/2023 Venkatanarsaiah 3642008WL011156 Venkatanarsaiah 00415 SBIN0020563 1266 1266 Processed 08/06/2023 2313776141 MUSSI VENKATNARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
131 CHILKUR TS-42-008-005-001/070097
(ACHARLAGUDEM) 		3642008000NRG24040620230477624 04/06/2023 Chandraiah 3642008WL011158 Chandraiah 00415 SBIN0020563 1158 1158 Processed 08/06/2023 2313776142 MR CHANDRAIAH PARELLI STATE BANK OF INDIA(508548)
132 CHILKUR TS-42-008-005-001/070097
(ACHARLAGUDEM) 		3642008000NRG24040620230477625 04/06/2023 Sarojini 3642008WL011158 Sarojini 00415 SBIN0020563 1158 1158 Processed 08/06/2023 2313776210 MRS SAROJINI PARELLI STATE BANK OF INDIA(508548)
133 CHILKUR TS-42-008-005-001/070102
(ACHARLAGUDEM) 		3642008000NRG24040620230477626 04/06/2023 Saritha 3642008WL011158 Saritha 00415 SBIN0020563 1158 1158 Processed 08/06/2023 2313776094 PARELLI SARITHA CANARA BANK(508532)
134 CHILKUR TS-42-008-005-001/070142
(ACHARLAGUDEM) 		3642008000NRG24040620230477628 04/06/2023 Govindhamma 3642008WL011158 Govindhamma 00415 SBIN0020563 1158 1158 Processed 08/06/2023 2313776121 TIMMA REDDY GOVINDHAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
135 CHILKUR TS-42-008-005-001/070142
(ACHARLAGUDEM) 		3642008000NRG24040620230477630 04/06/2023 muthyam 3642008WL011158 muthyam 00415 SBIN0020563 1158 1158 Processed 08/06/2023 2313776059 THIMMAREDDY MUTHYAM CANARA BANK(508532)
136 CHILKUR TS-42-008-005-001/070142
(ACHARLAGUDEM) 		3642008000NRG24040620230477629 04/06/2023 Saidi Reddy 3642008WL011158 Saidi Reddy 00415 SBIN0020563 1158 1158 Processed 08/06/2023 2313776122 TIMMAREDDY SAIDIREDDY AXIS BANK(607153)
137 CHILKUR TS-42-008-005-001/070142
(ACHARLAGUDEM) 		3642008000NRG24040620230477627 04/06/2023 Srinivasa Reddy 3642008WL011158 Srinivasa Reddy 00415 SBIN0020563 1158 1158 Processed 08/06/2023 2313776120 THIMMAREDDY. SRINIVAS REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
138 CHILKUR TS-42-008-005-001/070143
(ACHARLAGUDEM) 		3642008000NRG24040620230477631 04/06/2023 Narayanamma 3642008WL011158 Narayanamma 00415 SBIN0020563 772 772 Processed 08/06/2023 2313776123 AEDIPALA NARAYANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
139 CHILKUR TS-42-008-005-001/070145
(ACHARLAGUDEM) 		3642008000NRG24040620230477530 04/06/2023 Venkanna 3642008WL011155 Venkanna 00415 SBIN0020563 930 930 Processed 08/06/2023 2313776138 DUSSA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHILKUR TS-42-008-005-001/070150
(ACHARLAGUDEM) 		3642008000NRG24040620230477531 04/06/2023 Kotaiah 3642008WL011155 Kotaiah 00415 SBIN0020563 1116 1116 Processed 08/06/2023 2313776040 MR KOTAIAH MALLIKANTI STATE BANK OF INDIA(508548)
141 CHILKUR TS-42-008-005-001/070151
(ACHARLAGUDEM) 		3642008000NRG24040620230477634 04/06/2023 Laksmamma 3642008WL011158 Laksmamma 00415 SBIN0020563 1158 1158 Processed 08/06/2023 2313776209 Laksmamma Raavulapenta GENERAL POST OFFICE(607245)
142 CHILKUR TS-42-008-005-001/070151
(ACHARLAGUDEM) 		3642008000NRG24040620230477633 04/06/2023 Raamulu 3642008WL011158 Raamulu 00415 SBIN0020563 965 965 Processed 08/06/2023 2313776208 MR RAMULU RAVULAPENTA STATE BANK OF INDIA(508548)
143 CHILKUR TS-42-008-005-001/070152
(ACHARLAGUDEM) 		3642008000NRG24040620230477635 04/06/2023 Adi Naaraayana 3642008WL011158 Adi Naaraayana 00415 SBIN0020563 1158 1158 Processed 08/06/2023 2313776262 G ADINARAYANA .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
144 CHILKUR TS-42-008-005-001/070152
(ACHARLAGUDEM) 		3642008000NRG24040620230477636 04/06/2023 Dhanamma 3642008WL011158 Dhanamma 00415 SBIN0020563 1158 1158 Processed 08/06/2023 2313776050 Dhanamma Gandu GENERAL POST OFFICE(607245)
145 CHILKUR TS-42-008-005-001/070163
(ACHARLAGUDEM) 		3642008000NRG24040620230477638 04/06/2023 Aruna 3642008WL011158 Aruna 00415 SBIN0020563 1158 1158 Processed 08/06/2023 2313776183 MRS MUSI ARUNA STATE BANK OF INDIA(508548)
146 CHILKUR TS-42-008-005-001/070163
(ACHARLAGUDEM) 		3642008000NRG24040620230477637 04/06/2023 Rambabu 3642008WL011158 Rambabu 00415 SBIN0020563 1158 1158 Processed 08/06/2023 2313776182 MR MUSI RAMBABU STATE BANK OF INDIA(508548)
147 CHILKUR TS-42-008-005-001/070164
(ACHARLAGUDEM) 		3642008000NRG24040620230477639 04/06/2023 Pushpamma 3642008WL011158 Pushpamma 00415 SBIN0020563 193 193 Processed 08/06/2023 2313776219 MRS VAJRALA PUSHPAMMA STATE BANK OF INDIA(508548)
148 CHILKUR TS-42-008-005-001/070183
(ACHARLAGUDEM) 		3642008000NRG24040620230477560 04/06/2023 Kotaiah 3642008WL011156 Kotaiah 00415 SBIN0020563 1055 1055 Processed 08/06/2023 2313776101 KAKI KOTAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
149 CHILKUR TS-42-008-005-001/070188
(ACHARLAGUDEM) 		3642008000NRG24040620230477532 04/06/2023 Aademma 3642008WL011155 Aademma 00415 SBIN0020563 1116 1116 Processed 08/06/2023 2313776218 MRS KANDULA ADEMMA STATE BANK OF INDIA(508548)
150 CHILKUR TS-42-008-005-001/070193
(ACHARLAGUDEM) 		3642008000NRG24040620230477641 04/06/2023 Nagalakshmi 3642008WL011158 Nagalakshmi 00415 SBIN0020563 772 772 Processed 08/06/2023 2313776156 MRS DUSSA NAGAMANI STATE BANK OF INDIA(508548)
151 CHILKUR TS-42-008-005-001/070193
(ACHARLAGUDEM) 		3642008000NRG24040620230477640 04/06/2023 Prasaad 3642008WL011158 Prasaad 00415 SBIN0020563 1158 1158 Processed 08/06/2023 2313776150 MR PRASAD DUSSA STATE BANK OF INDIA(508548)
152 CHILKUR TS-42-008-005-001/070195
(ACHARLAGUDEM) 		3642008000NRG24040620230477561 04/06/2023 Swapna 3642008WL011156 Swapna 00415 SBIN0020563 1266 1266 Processed 08/06/2023 2313776045 Swapna GENERAL POST OFFICE(607245)
153 CHILKUR TS-42-008-005-001/070197
(ACHARLAGUDEM) 		3642008000NRG24040620230477563 04/06/2023 Madhavi 3642008WL011156 Madhavi 00415 SBIN0020563 1266 1266 Processed 08/06/2023 2313776222 MRS KOPPERA MADHAVI STATE BANK OF INDIA(508548)
154 CHILKUR TS-42-008-005-001/070197
(ACHARLAGUDEM) 		3642008000NRG24040620230477562 04/06/2023 Raambabu 3642008WL011156 Raambabu 00415 SBIN0020563 1266 1266 Processed 08/06/2023 2313776144 KOPPERA RAMBABU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
155 CHILKUR TS-42-008-005-001/070199
(ACHARLAGUDEM) 		3642008000NRG24040620230477564 04/06/2023 Venkayya 3642008WL011156 Venkayya 00415 SBIN0020563 1266 1266 Processed 08/06/2023 2313776153 Venkayya koppera GENERAL POST OFFICE(607245)
156 CHILKUR TS-42-008-005-001/070200
(ACHARLAGUDEM) 		3642008000NRG24040620230477566 04/06/2023 Ramamurthi 3642008WL011156 Ramamurthi 00415 SBIN0020563 1055 1055 Processed 08/06/2023 2313776235 DUSSA RAMURTHI BANK OF BARODA(606985)
157 CHILKUR TS-42-008-005-001/070200
(ACHARLAGUDEM) 		3642008000NRG24040620230477567 04/06/2023 Upendra 3642008WL011156 Upendra 00415 SBIN0020563 1055 1055 Processed 08/06/2023 2313776236 DUSSA UPENDRAMMA BANK OF BARODA(606985)
158 CHILKUR TS-42-008-005-001/070204
(ACHARLAGUDEM) 		3642008000NRG24040620230477643 04/06/2023 Ramanamma 3642008WL011158 Ramanamma 00415 SBIN0020563 965 965 Processed 08/06/2023 2313776211 MRS RAMANA DUSSA STATE BANK OF INDIA(508548)
159 CHILKUR TS-42-008-005-001/070207
(ACHARLAGUDEM) 		3642008000NRG24040620230477573 04/06/2023 Madhuram 3642008WL011156 Madhuram 00415 SBIN0020563 1266 1266 Processed 08/06/2023 2313776221 MRS DUSSA MADHURAM STATE BANK OF INDIA(508548)
160 CHILKUR TS-42-008-005-001/070217
(ACHARLAGUDEM) 		3642008000NRG24040620230477575 04/06/2023 Kwosalya 3642008WL011156 Kwosalya 00415 SBIN0020563 1266 1266 Processed 08/06/2023 2313776224 MRS MUSI KOUSALYA STATE BANK OF INDIA(508548)
161 CHILKUR TS-42-008-005-001/070217
(ACHARLAGUDEM) 		3642008000NRG24040620230477576 04/06/2023 Upendara Babu 3642008WL011156 Upendara Babu 00415 SBIN0020563 1266 1266 Processed 08/06/2023 2313776173 MR MUSI UPENDER BABU STATE BANK OF INDIA(508548)
162 CHILKUR TS-42-008-005-001/070217
(ACHARLAGUDEM) 		3642008000NRG24040620230477574 04/06/2023 Venkanna 3642008WL011156 Venkanna 00415 SBIN0020563 1266 1266 Processed 08/06/2023 2313776223 MR MUSI VENKANNA STATE BANK OF INDIA(508548)
163 CHILKUR TS-42-008-005-001/070220
(ACHARLAGUDEM) 		3642008000NRG24040620230477578 04/06/2023 Bharatamma 3642008WL011156 Bharatamma 00415 SBIN0020563 1055 1055 Processed 08/06/2023 2313776105 Bharatamma Musi GENERAL POST OFFICE(607245)
164 CHILKUR TS-42-008-005-001/070220
(ACHARLAGUDEM) 		3642008000NRG24040620230477577 04/06/2023 Ramayya 3642008WL011156 Ramayya 00415 SBIN0020563 1055 1055 Processed 08/06/2023 2313776075 Ramayya Musi GENERAL POST OFFICE(607245)
165 CHILKUR TS-42-008-005-001/070222
(ACHARLAGUDEM) 		3642008000NRG24040620230477579 04/06/2023 Srinu 3642008WL011156 Srinu 00415 SBIN0020563 1266 1266 Processed 08/06/2023 2313776165 MR SRINIVAS DUSSA STATE BANK OF INDIA(508548)
166 CHILKUR TS-42-008-005-001/070225
(ACHARLAGUDEM) 		3642008000NRG24040620230477644 04/06/2023 Ramayya 3642008WL011158 Ramayya 00415 SBIN0020563 965 965 Processed 08/06/2023 2313776113 Ramayya dussa GENERAL POST OFFICE(607245)
167 CHILKUR TS-42-008-005-001/070225
(ACHARLAGUDEM) 		3642008000NRG24040620230477645 04/06/2023 Venkatamma 3642008WL011158 Venkatamma 00415 SBIN0020563 579 579 Processed 08/06/2023 2313776114 MRS DUSSA VENKATAMMA STATE BANK OF INDIA(508548)
168 CHILKUR TS-42-008-005-001/070226
(ACHARLAGUDEM) 		3642008000NRG24040620230477580 04/06/2023 Pullamma 3642008WL011156 Pullamma 00415 SBIN0020563 1266 1266 Processed 08/06/2023 2313776226 MRS MUSI PULLAMMA STATE BANK OF INDIA(508548)
169 CHILKUR TS-42-008-005-001/070227
(ACHARLAGUDEM) 		3642008000NRG24040620230477647 04/06/2023 Jayashri 3642008WL011158 Jayashri 00415 SBIN0020563 772 772 Processed 08/06/2023 2313776172 MRS KOPPERA JAYASRI STATE BANK OF INDIA(508548)
170 CHILKUR TS-42-008-005-001/070227
(ACHARLAGUDEM) 		3642008000NRG24040620230477646 04/06/2023 Sankar 3642008WL011158 Sankar 00415 SBIN0020563 193 193 Processed 08/06/2023 2313776184 MR KOPPERA SHANKAR STATE BANK OF INDIA(508548)
171 CHILKUR TS-42-008-005-001/070235
(ACHARLAGUDEM) 		3642008000NRG24040620230477604 04/06/2023 Manemma 3642008WL011157 Manemma 00415 SBIN0020563 1134 1134 Processed 08/06/2023 2313776163 MRS KARANGULA MANNEMMA STATE BANK OF INDIA(508548)
172 CHILKUR TS-42-008-005-001/070235
(ACHARLAGUDEM) 		3642008000NRG24040620230477603 04/06/2023 Veeraswami 3642008WL011157 Veeraswami 00415 SBIN0020563 1134 1134 Processed 08/06/2023 2313776162 KARINGULA VEERASWAMY S/O BALA RAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
173 CHILKUR TS-42-008-005-001/070238
(ACHARLAGUDEM) 		3642008000NRG24040620230477584 04/06/2023 Dhanamma 3642008WL011156 Dhanamma 00415 SBIN0020563 1266 1266 Processed 08/06/2023 2313776216 MRS CHINTHA REDDY DHANAMMA STATE BANK OF INDIA(508548)
174 CHILKUR TS-42-008-005-001/070238
(ACHARLAGUDEM) 		3642008000NRG24040620230477583 04/06/2023 Laksma Reddy 3642008WL011156 Laksma Reddy 00415 SBIN0020563 1266 1266 Processed 08/06/2023 2313776215 CHINTHAREDDY LAXMAA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
175 CHILKUR TS-42-008-005-001/070244
(ACHARLAGUDEM) 		3642008000NRG24040620230477585 04/06/2023 Vijayalakshmi 3642008WL011156 Vijayalakshmi 00415 SBIN0020563 1266 1266 Processed 08/06/2023 2313776098 SAREDDY VIJAYALAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
176 CHILKUR TS-42-008-005-001/070245
(ACHARLAGUDEM) 		3642008000NRG24040620230477649 04/06/2023 Parvati 3642008WL011158 Parvati 00415 SBIN0020563 965 965 Processed 08/06/2023 2313776100 MRS PARVATHI BACHU STATE BANK OF INDIA(508548)
177 CHILKUR TS-42-008-005-001/070245
(ACHARLAGUDEM) 		3642008000NRG24040620230477648 04/06/2023 Srinivasareddy 3642008WL011158 Srinivasareddy 00415 SBIN0020563 772 772 Processed 08/06/2023 2313776097 MR SRINIVAS REDDY BABCHU STATE BANK OF INDIA(508548)
178 CHILKUR TS-42-008-005-001/070254
(ACHARLAGUDEM) 		3642008000NRG24040620230477587 04/06/2023 shyamsundar reddy 3642008WL011156 shyamsundar reddy 00415 SBIN0020563 844 844 Processed 08/06/2023 2313776043 shyamsundar reddy sareddi GENERAL POST OFFICE(607245)
179 CHILKUR TS-42-008-005-001/070278
(ACHARLAGUDEM) 		3642008000NRG24040620230477609 04/06/2023 Sitamma 3642008WL011157 Sitamma 00415 SBIN0020563 945 945 Processed 08/06/2023 2313776110 Sitamma Raavulapenta GENERAL POST OFFICE(607245)
180 CHILKUR TS-42-008-005-001/070280
(ACHARLAGUDEM) 		3642008000NRG24040620230477610 04/06/2023 Koteswar Rao 3642008WL011157 Koteswar Rao 00415 SBIN0020563 1134 1134 Processed 08/06/2023 2313776092 MYLARISHETTY KOTESWAR RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
181 CHILKUR TS-42-008-005-001/070280
(ACHARLAGUDEM) 		3642008000NRG24040620230477611 04/06/2023 Naagamma 3642008WL011157 Naagamma 00415 SBIN0020563 1134 1134 Processed 08/06/2023 2313776187 MRS NAGAMMA MYLARISHETTY STATE BANK OF INDIA(508548)
182 CHILKUR TS-42-008-005-001/070288
(ACHARLAGUDEM) 		3642008000NRG24040620230477653 04/06/2023 Raaghavareddi 3642008WL011158 Raaghavareddi 00415 SBIN0020563 1158 1158 Processed 08/06/2023 2313776091 MR THAMMAREDDY RAGHAVAREDDY STATE BANK OF INDIA(508548)
183 CHILKUR TS-42-008-005-001/070288
(ACHARLAGUDEM) 		3642008000NRG24040620230477652 04/06/2023 Saavitramma 3642008WL011158 Saavitramma 00415 SBIN0020563 772 772 Processed 08/06/2023 2313776072 TIMMAREDDY SAVITRAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
184 CHILKUR TS-42-008-005-001/070293
(ACHARLAGUDEM) 		3642008000NRG24040620230477613 04/06/2023 Aruna 3642008WL011157 Aruna 00415 SBIN0020563 756 756 Processed 08/06/2023 2313776095 MRS ARUNA GATTU STATE BANK OF INDIA(508548)
185 CHILKUR TS-42-008-005-001/070293
(ACHARLAGUDEM) 		3642008000NRG24040620230477612 04/06/2023 Naagaiah 3642008WL011157 Naagaiah 00415 SBIN0020563 945 945 Processed 08/06/2023 2313776118 MR GATTU NAGAIAH STATE BANK OF INDIA(508548)
186 CHILKUR TS-42-008-005-001/070294
(ACHARLAGUDEM) 		3642008000NRG24040620230477614 04/06/2023 Naagamani 3642008WL011157 Naagamani 00415 SBIN0020563 1134 1134 Processed 08/06/2023 2313776106 MYLARISHETTI NAGAMANI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
187 CHILKUR TS-42-008-005-001/070294
(ACHARLAGUDEM) 		3642008000NRG24040620230477615 04/06/2023 sai vivek 3642008WL011157 sai vivek 00415 SBIN0020563 1134 1134 Processed 08/06/2023 2313776188 MR SAI VIVEK MAILARISETTI STATE BANK OF INDIA(508548)
188 CHILKUR TS-42-008-005-001/070298
(ACHARLAGUDEM) 		3642008000NRG24040620230477617 04/06/2023 Raani 3642008WL011157 Raani 00415 SBIN0020563 1134 1134 Processed 08/06/2023 2313776178 MRS GATTU RANI STATE BANK OF INDIA(508548)
189 CHILKUR TS-42-008-005-001/070298
(ACHARLAGUDEM) 		3642008000NRG24040620230477616 04/06/2023 Yellaiah 3642008WL011157 Yellaiah 00415 SBIN0020563 1134 1134 Processed 08/06/2023 2313776133 MR YALLAIAH GATTU STATE BANK OF INDIA(508548)
190 CHILKUR TS-42-008-005-001/070300
(ACHARLAGUDEM) 		3642008000NRG24040620230477618 04/06/2023 Karitaku 3642008WL011157 Karitaku 00415 SBIN0020563 945 945 Processed 08/06/2023 2313776189 Mr. GATTU KARTHIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 CHILKUR TS-42-008-005-001/070310
(ACHARLAGUDEM) 		3642008000NRG24040620230477538 04/06/2023 Sambaiah 3642008WL011155 Sambaiah 00415 SBIN0020563 1116 1116 Processed 08/06/2023 2313776107 DUSSA SHAMBAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
192 CHILKUR TS-42-008-005-001/070313
(ACHARLAGUDEM) 		3642008000NRG24040620230477655 04/06/2023 Jayamma 3642008WL011158 Jayamma 00415 SBIN0020563 965 965 Processed 08/06/2023 2313776271 Jayamma Dussaa GENERAL POST OFFICE(607245)
193 CHILKUR TS-42-008-005-001/070313
(ACHARLAGUDEM) 		3642008000NRG24040620230477654 04/06/2023 Lakshminarayana 3642008WL011158 Lakshminarayana 00415 SBIN0020563 965 965 Processed 08/06/2023 2313776270 MR DUSSA LAXMINARAYANA STATE BANK OF INDIA(508548)
194 CHILKUR TS-42-008-005-001/070314
(ACHARLAGUDEM) 		3642008000NRG24040620230477539 04/06/2023 Kamalamma 3642008WL011155 Kamalamma 00415 SBIN0020563 1116 1116 Processed 08/06/2023 2313776274 MRS ANNADEVARA KAMALAMMA STATE BANK OF INDIA(508548)
195 CHILKUR TS-42-008-005-001/070329
(ACHARLAGUDEM) 		3642008000NRG24040620230477656 04/06/2023 Venkateswarlu 3642008WL011158 Venkateswarlu 00415 SBIN0020563 1158 1158 Processed 08/06/2023 2313776225 MR VENKATESWARLU GATTU STATE BANK OF INDIA(508548)
196 CHILKUR TS-42-008-005-001/070338
(ACHARLAGUDEM) 		3642008000NRG24040620230477659 04/06/2023 Kaameshvari 3642008WL011158 Kaameshvari 00415 SBIN0020563 1158 1158 Processed 08/06/2023 2313776146 Kaamesvari Saareddi GENERAL POST OFFICE(607245)
197 CHILKUR TS-42-008-005-001/070338
(ACHARLAGUDEM) 		3642008000NRG24040620230477658 04/06/2023 Veeraareddi 3642008WL011158 Veeraareddi 00415 SBIN0020563 1158 1158 Processed 08/06/2023 2313776145 SAREDDY VEERAREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
198 CHILKUR TS-42-008-005-001/070340
(ACHARLAGUDEM) 		3642008000NRG24040620230477620 04/06/2023 Baagyamma 3642008WL011157 Baagyamma 00415 SBIN0020563 1134 1134 Processed 08/06/2023 2313776070 MRS DUSSA BHAGYAMMA STATE BANK OF INDIA(508548)
199 CHILKUR TS-42-008-005-001/070340
(ACHARLAGUDEM) 		3642008000NRG24040620230477619 04/06/2023 Chinaveeraiah 3642008WL011157 Chinaveeraiah 00415 SBIN0020563 1134 1134 Processed 08/06/2023 2313776143 MR CHINA VEERAIAH DUSSA STATE BANK OF INDIA(508548)
200 CHILKUR TS-42-008-005-001/070343
(ACHARLAGUDEM) 		3642008000NRG24040620230477662 04/06/2023 Raamalimgayya 3642008WL011158 Raamalimgayya 00415 SBIN0020563 965 965 Processed 08/06/2023 2313776090 MR KOPPERA RAMALINGAIAH STATE BANK OF INDIA(508548)
201 CHILKUR TS-42-008-005-001/070345
(ACHARLAGUDEM) 		3642008000NRG24040620230477663 04/06/2023 Vemkatayya 3642008WL011158 Vemkatayya 00415 SBIN0020563 386 386 Processed 08/06/2023 2313776099 MR VENKATAIAH KOPPERA STATE BANK OF INDIA(508548)
202 CHILKUR TS-42-008-005-001/070351
(ACHARLAGUDEM) 		3642008000NRG24040620230477541 04/06/2023 Sulochana 3642008WL011155 Sulochana 00415 SBIN0020563 1116 1116 Processed 08/06/2023 2313776220 SAREDDY SULOCHANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
203 CHILKUR TS-42-008-005-001/070351
(ACHARLAGUDEM) 		3642008000NRG24040620230477540 04/06/2023 Venkat Reddi 3642008WL011155 Venkat Reddi 00415 SBIN0020563 1116 1116 Processed 08/06/2023 2313776071 SAREEDY VENKAT REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
204 CHILKUR TS-42-008-005-001/070360
(ACHARLAGUDEM) 		3642008000NRG24040620230477665 04/06/2023 veerareddy 3642008WL011158 veerareddy 00415 SBIN0020563 1158 1158 Processed 08/06/2023 2313776272 SAREDDY VEERAREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
205 CHILKUR TS-42-008-005-001/070369
(ACHARLAGUDEM) 		3642008000NRG24040620230477667 04/06/2023 bhaskar 3642008WL011158 bhaskar 00415 SBIN0020563 1158 1158 Processed 08/06/2023 2313776171 MR BHASKAR ALAVALA STATE BANK OF INDIA(508548)
206 CHILKUR TS-42-008-005-001/070369
(ACHARLAGUDEM) 		3642008000NRG24040620230477666 04/06/2023 Naagamani 3642008WL011158 Naagamani 00415 SBIN0020563 965 965 Processed 08/06/2023 2313776115 MRS ALAVALA NAGALAKSHMI STATE BANK OF INDIA(508548)
207 CHILKUR TS-42-008-005-001/070373
(ACHARLAGUDEM) 		3642008000NRG24040620230477668 04/06/2023 Satyaavati 3642008WL011158 Satyaavati 00415 SBIN0020563 1158 1158 Processed 08/06/2023 2313776054 Satyaavati Saareddi GENERAL POST OFFICE(607245)
208 CHILKUR TS-42-008-005-001/070379
(ACHARLAGUDEM) 		3642008000NRG24040620230477542 04/06/2023 Raamreddi 3642008WL011155 Raamreddi 00415 SBIN0020563 1116 1116 Processed 08/06/2023 2313776137 SAREDDY RAMI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
209 CHILKUR TS-42-008-005-001/070379
(ACHARLAGUDEM) 		3642008000NRG24040620230477543 04/06/2023 Saayamma 3642008WL011155 Saayamma 00415 SBIN0020563 1116 1116 Processed 08/06/2023 2313776217 MRS SAREDDY SAYAMMA STATE BANK OF INDIA(508548)
210 CHILKUR TS-42-008-005-001/070390
(ACHARLAGUDEM) 		3642008000NRG24040620230477589 04/06/2023 Lakshmamma 3642008WL011156 Lakshmamma 00415 SBIN0020563 844 844 Processed 08/06/2023 2313776174 MRS LAXMI MUNAGALA STATE BANK OF INDIA(508548)
211 CHILKUR TS-42-008-005-001/070390
(ACHARLAGUDEM) 		3642008000NRG24040620230477588 04/06/2023 Maadavareddi 3642008WL011156 Maadavareddi 00415 SBIN0020563 844 844 Processed 08/06/2023 2313776096 MUNAGALA MADAVA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
212 CHILKUR TS-42-008-005-001/070405
(ACHARLAGUDEM) 		3642008000NRG24040620230477546 04/06/2023 nagalaxmi 3642008WL011155 nagalaxmi 00415 SBIN0020563 1116 1116 Processed 08/06/2023 2313776157 MRS DUGGA NAGALAXMI STATE BANK OF INDIA(508548)
213 CHILKUR TS-42-008-005-001/070405
(ACHARLAGUDEM) 		3642008000NRG24040620230477544 04/06/2023 Venkateswarlu 3642008WL011155 Venkateswarlu 00415 SBIN0020563 1116 1116 Rejected 08/06/2023 2313776053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 CHILKUR TS-42-008-005-001/070445
(ACHARLAGUDEM) 		3642008000NRG24040620230477590 04/06/2023 Tirupatamma 3642008WL011156 Tirupatamma 00415 SBIN0020563 1266 1266 Processed 08/06/2023 2313776167 KANDULA TIRAPATHAMMA CANARA BANK(508532)
215 CHILKUR TS-42-008-005-001/070447
(ACHARLAGUDEM) 		3642008000NRG24040620230477670 04/06/2023 Bixam Reddy 3642008WL011158 Bixam Reddy 00415 SBIN0020563 965 965 Processed 08/06/2023 2313776129 SAREDDY BHIXAM REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
216 CHILKUR TS-42-008-005-001/070447
(ACHARLAGUDEM) 		3642008000NRG24040620230477671 04/06/2023 Lakshvamma 3642008WL011158 Lakshvamma 00415 SBIN0020563 965 965 Processed 08/06/2023 2313776263 SAREDDY VENKATANARSAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
217 CHILKUR TS-42-008-005-001/070452
(ACHARLAGUDEM) 		3642008000NRG24040620230477549 04/06/2023 Githa 3642008WL011155 Githa 00415 SBIN0020563 1116 1116 Processed 08/06/2023 2313776155 MRS MADDURI GEETHA STATE BANK OF INDIA(508548)
218 CHILKUR TS-42-008-005-001/070452
(ACHARLAGUDEM) 		3642008000NRG24040620230477548 04/06/2023 Raamakrushna Reddy 3642008WL011155 Raamakrushna Reddy 00415 SBIN0020563 744 744 Processed 08/06/2023 2313776154 MADDURI RAMAKRISHNA REDDY BANK OF BARODA(606985)
219 CHILKUR TS-42-008-005-001/070480
(ACHARLAGUDEM) 		3642008000NRG24040620230477621 04/06/2023 Nagamani 3642008WL011157 Nagamani 00415 SBIN0020563 567 567 Processed 08/06/2023 2313776116 Nagamani Maroju GENERAL POST OFFICE(607245)
220 CHILKUR TS-42-008-005-001/070489
(ACHARLAGUDEM) 		3642008000NRG24040620230477672 04/06/2023 Chinna Raamulu 3642008WL011158 Chinna Raamulu 00415 SBIN0020563 965 965 Processed 08/06/2023 2313776207 MALLIKANTI CHINNA RAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
221 CHILKUR TS-42-008-005-001/070501
(ACHARLAGUDEM) 		3642008000NRG24040620230477673 04/06/2023 Divakamma 3642008WL011158 Divakamma 00415 SBIN0020563 386 386 Processed 08/06/2023 2313776164 Divakamma Bollapalli GENERAL POST OFFICE(607245)
222 CHILKUR TS-42-008-005-001/070501
(ACHARLAGUDEM) 		3642008000NRG24040620230477674 04/06/2023 shrilaxmi 3642008WL011158 shrilaxmi 00415 SBIN0020563 965 965 Processed 08/06/2023 2313776186 MISS BOLLEPALLI SRI LAKSHMI STATE BANK OF INDIA(508548)
223 CHILKUR TS-42-008-005-001/070580
(ACHARLAGUDEM) 		3642008000NRG24040620230477591 04/06/2023 aruna 3642008WL011156 aruna 00415 SBIN0020563 1266 1266 Processed 08/06/2023 2313776041 Mrs. KARINGULA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 CHILKUR TS-42-008-005-001/070590
(ACHARLAGUDEM) 		3642008000NRG24040620230477595 04/06/2023 Shirisha 3642008WL011156 Shirisha 00415 SBIN0020563 1266 1266 Processed 08/06/2023 2313776126 MRS ANNADEVARA SHIRISHA STATE BANK OF INDIA(508548)
225 CHILKUR TS-42-008-005-001/070599
(ACHARLAGUDEM) 		3642008000NRG24040620230477676 04/06/2023 swapna 3642008WL011158 swapna 00415 SBIN0020563 965 965 Processed 08/06/2023 2313776161 BACHU SWAPNA CANARA BANK(508532)
226 CHILKUR TS-42-008-005-001/120008
(ACHARLAGUDEM) 		3642008000NRG24040620230477597 04/06/2023 nagaraju 3642008WL011156 nagaraju 00415 SBIN0020563 211 211 Processed 08/06/2023 2313776058 MR KAKI NAGARAJU STATE BANK OF INDIA(508548)
227 CHILKUR TS-42-008-005-001/120008
(ACHARLAGUDEM) 		3642008000NRG24040620230477596 04/06/2023 padma 3642008WL011156 padma 00415 SBIN0020563 1266 1266 Processed 08/06/2023 2313776056 MRS PADMA KAKI STATE BANK OF INDIA(508548)
228 CHILKUR TS-42-008-005-001/120018
(ACHARLAGUDEM) 		3642008000NRG24040620230477598 04/06/2023 chandanna 3642008WL011156 chandanna 00415 SBIN0020563 1266 1266 Processed 08/06/2023 2313776051 MISS KOPPERA CHANDANA STATE BANK OF INDIA(508548)
229 CHILKUR TS-42-008-006-002/010087
(KONDAPURAM) 		3642008000NRG24040620230477988 04/06/2023 Shirisha 3642008WL011168 Shirisha 00415 SBIN0020563 388 388 Processed 08/06/2023 2313776292 MRS SHIRISHA CHALLAGONDA STATE BANK OF INDIA(508548)
230 CHILKUR TS-42-008-006-002/010089
(KONDAPURAM) 		3642008000NRG24040620230477990 04/06/2023 Kanakayya 3642008WL011168 Kanakayya 00415 SBIN0020563 1182 1182 Processed 08/06/2023 2313776117 MERIGA KANAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHILKUR TS-42-008-006-002/010089
(KONDAPURAM) 		3642008000NRG24040620230477989 04/06/2023 Saamraajyam 3642008WL011168 Saamraajyam 00415 SBIN0020563 1182 1182 Processed 08/06/2023 2313776206 MERIGA SAMRAJYAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
232 CHILKUR TS-42-008-006-002/010124
(KONDAPURAM) 		3642008000NRG24040620230477992 04/06/2023 Veeramma 3642008WL011168 Veeramma 00415 SBIN0020563 1182 1182 Processed 08/06/2023 2313776194 Veeramma Bacchali GENERAL POST OFFICE(607245)
233 CHILKUR TS-42-008-006-002/010126
(KONDAPURAM) 		3642008000NRG24040620230477993 04/06/2023 Lakshmi 3642008WL011168 Lakshmi 00415 SBIN0020563 1164 1164 Processed 08/06/2023 2313776201 Lakshmi Gaddala GENERAL POST OFFICE(607245)
234 CHILKUR TS-42-008-006-002/010126
(KONDAPURAM) 		3642008000NRG24040620230477994 04/06/2023 Vemkateshwarlu 3642008WL011168 Vemkateshwarlu 00415 SBIN0020563 1164 1164 Processed 08/06/2023 2313776191 Venkateshwarku Gaddala GENERAL POST OFFICE(607245)
235 CHILKUR TS-42-008-006-002/010172
(KONDAPURAM) 		3642008000NRG24040620230477995 04/06/2023 Prameela 3642008WL011168 Prameela 00415 SBIN0020563 1164 1164 Processed 08/06/2023 2313776147 MRS MERIGA PRAMEELA STATE BANK OF INDIA(508548)
236 CHILKUR TS-42-008-006-002/010207
(KONDAPURAM) 		3642008000NRG24040620230477963 04/06/2023 Saalamma 3642008WL011167 Saalamma 00415 SBIN0020563 1090 1090 Processed 08/06/2023 2313776175 KASANI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHILKUR TS-42-008-006-002/010292
(KONDAPURAM) 		3642008000NRG24040620230477996 04/06/2023 Limgamma 3642008WL011168 Limgamma 00415 SBIN0020563 1182 1182 Processed 08/06/2023 2313776176 Limgamma Baccali GENERAL POST OFFICE(607245)
238 CHILKUR TS-42-008-006-002/010292
(KONDAPURAM) 		3642008000NRG24040620230477997 04/06/2023 Vemkanna 3642008WL011168 Vemkanna 00415 SBIN0020563 1182 1182 Processed 08/06/2023 2313776177 MR BACHALI VENKANNA VENKANNA STATE BANK OF INDIA(508548)
239 CHILKUR TS-42-008-006-002/010306
(KONDAPURAM) 		3642008000NRG24040620230477999 04/06/2023 Lakshmi 3642008WL011168 Lakshmi 00415 SBIN0020563 388 388 Processed 08/06/2023 2313776291 Lakshmi Meriga GENERAL POST OFFICE(607245)
240 CHILKUR TS-42-008-006-002/010306
(KONDAPURAM) 		3642008000NRG24040620230477998 04/06/2023 Raamulu 3642008WL011168 Raamulu 00415 SBIN0020563 1164 1164 Processed 08/06/2023 2313776119 Raamulu Meriga GENERAL POST OFFICE(607245)
241 CHILKUR TS-42-008-006-002/010376
(KONDAPURAM) 		3642008000NRG24040620230478001 04/06/2023 Veerabaabu 3642008WL011168 Veerabaabu 00415 SBIN0020563 1164 1164 Processed 08/06/2023 2313776168 GADDALA VEERABABU FINO PAYMENTS BANK LTD(608001)
242 CHILKUR TS-42-008-006-002/010401
(KONDAPURAM) 		3642008000NRG24040620230478004 04/06/2023 ravi 3642008WL011168 ravi 00415 SBIN0020563 1182 1182 Processed 08/06/2023 2313776193 MR MERIGA RAVI RAVI STATE BANK OF INDIA(508548)
243 CHILKUR TS-42-008-006-002/010402
(KONDAPURAM) 		3642008000NRG24040620230478005 04/06/2023 Raambaayi 3642008WL011168 Raambaayi 00415 SBIN0020563 985 985 Processed 08/06/2023 2313776125 MRS MERIGA RAMBAYAMMA WO VEERAIAH STATE BANK OF INDIA(508548)
244 CHILKUR TS-42-008-006-002/010402
(KONDAPURAM) 		3642008000NRG24040620230478006 04/06/2023 Vijay 3642008WL011168 Vijay 00415 SBIN0020563 1182 1182 Processed 08/06/2023 2313776170 MERIGA VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHILKUR TS-42-008-006-002/010404
(KONDAPURAM) 		3642008000NRG24040620230478008 04/06/2023 jyoti 3642008WL011168 jyoti 00415 SBIN0020563 1182 1182 Processed 08/06/2023 2313776213 KALAKONDA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHILKUR TS-42-008-006-002/010404
(KONDAPURAM) 		3642008000NRG24040620230478007 04/06/2023 Raambaayi 3642008WL011168 Raambaayi 00415 SBIN0020563 1182 1182 Processed 08/06/2023 2313776212 BATCHALI RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHILKUR TS-42-008-006-002/010407
(KONDAPURAM) 		3642008000NRG24040620230478009 04/06/2023 Krishnayya 3642008WL011168 Krishnayya 00415 SBIN0020563 394 394 Processed 08/06/2023 2313776190 Krishnayya Perla GENERAL POST OFFICE(607245)
248 CHILKUR TS-42-008-006-002/010407
(KONDAPURAM) 		3642008000NRG24040620230478010 04/06/2023 Pichamma 3642008WL011168 Pichamma 00415 SBIN0020563 591 591 Processed 08/06/2023 2313776160 MRS PERALA PICHAMMA STATE BANK OF INDIA(508548)
249 CHILKUR TS-42-008-006-002/010408
(KONDAPURAM) 		3642008000NRG24040620230477937 04/06/2023 Surayya 3642008WL011166 Surayya 00415 SBIN0020563 432 432 Processed 08/06/2023 2313776139 MR SURAIAH KONDA STATE BANK OF INDIA(508548)
250 CHILKUR TS-42-008-006-002/010458
(KONDAPURAM) 		3642008000NRG24040620230477927 04/06/2023 Ishwaramma 3642008WL011165 Ishwaramma 00415 SBIN0020563 1285 1285 Processed 08/06/2023 2313776057 MRS KADARU EESHWARAMMA STATE BANK OF INDIA(508548)
251 CHILKUR TS-42-008-006-002/010463
(KONDAPURAM) 		3642008000NRG24040620230478011 04/06/2023 Maisamma 3642008WL011168 Maisamma 00415 SBIN0020563 1360 1360 Processed 08/06/2023 2313776055 MRS KALAKONDA MAISAMMA STATE BANK OF INDIA(508548)
252 CHILKUR TS-42-008-006-002/010467
(KONDAPURAM) 		3642008000NRG24040620230478013 04/06/2023 Naagaratnam 3642008WL011168 Naagaratnam 00415 SBIN0020563 816 816 Processed 08/06/2023 2313776203 MERIGA NAGARATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHILKUR TS-42-008-006-002/010471
(KONDAPURAM) 		3642008000NRG24040620230478014 04/06/2023 Lakshmi 3642008WL011168 Lakshmi 00415 SBIN0020563 1182 1182 Processed 08/06/2023 2313776282 MS LAXMI NAKKA STATE BANK OF INDIA(508548)
254 CHILKUR TS-42-008-006-002/010486
(KONDAPURAM) 		3642008000NRG24040620230478016 04/06/2023 Saidulu 3642008WL011168 Saidulu 00415 SBIN0020563 1182 1182 Processed 08/06/2023 2313776204 Saidulu Meriga GENERAL POST OFFICE(607245)
255 CHILKUR TS-42-008-006-002/010486
(KONDAPURAM) 		3642008000NRG24040620230478017 04/06/2023 Shaamtamma 3642008WL011168 Shaamtamma 00415 SBIN0020563 1182 1182 Processed 08/06/2023 2313776149 MRS MERIGA SHANTHA STATE BANK OF INDIA(508548)
256 CHILKUR TS-42-008-006-002/010490
(KONDAPURAM) 		3642008000NRG24040620230478018 04/06/2023 Saavitramma 3642008WL011168 Saavitramma 00415 SBIN0020563 394 394 Processed 08/06/2023 2313776148 MRS MERIGA SAVITRAMMA STATE BANK OF INDIA(508548)
257 CHILKUR TS-42-008-006-002/010490
(KONDAPURAM) 		3642008000NRG24040620230478019 04/06/2023 venkanna 3642008WL011168 venkanna 00415 SBIN0020563 394 394 Processed 08/06/2023 2313776205 venkanna meriga GENERAL POST OFFICE(607245)
258 CHILKUR TS-42-008-006-002/010494
(KONDAPURAM) 		3642008000NRG24040620230478021 04/06/2023 Jayamma 3642008WL011168 Jayamma 00415 SBIN0020563 1360 1360 Processed 08/06/2023 2313776200 MERIGA JAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
259 CHILKUR TS-42-008-006-002/010494
(KONDAPURAM) 		3642008000NRG24040620230478020 04/06/2023 Vemkayya 3642008WL011168 Vemkayya 00415 SBIN0020563 1088 1088 Processed 08/06/2023 2313776199 MERIGA VENKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
260 CHILKUR TS-42-008-006-002/010495
(KONDAPURAM) 		3642008000NRG24040620230478022 04/06/2023 Idamma 3642008WL011168 Idamma 00415 SBIN0020563 1632 1632 Processed 08/06/2023 2313776112 KATHI EEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHILKUR TS-42-008-006-002/010496
(KONDAPURAM) 		3642008000NRG24040620230478023 04/06/2023 Baabu 3642008WL011168 Baabu 00415 SBIN0020563 1632 1632 Processed 08/06/2023 2313776062 Baabu Katti GENERAL POST OFFICE(607245)
262 CHILKUR TS-42-008-006-002/010496
(KONDAPURAM) 		3642008000NRG24040620230478024 04/06/2023 Seeta 3642008WL011168 Seeta 00415 SBIN0020563 1632 1632 Processed 08/06/2023 2313776158 KATTHI SEETHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
263 CHILKUR TS-42-008-006-002/010680
(KONDAPURAM) 		3642008000NRG24040620230478028 04/06/2023 naagamaNi 3642008WL011168 naagamaNi 00415 SBIN0020563 1164 1164 Processed 08/06/2023 2313776127 MERIGA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHILKUR TS-42-008-006-002/010684
(KONDAPURAM) 		3642008000NRG24040620230477964 04/06/2023 Raamayya 3642008WL011167 Raamayya 00415 SBIN0020563 1090 1090 Processed 08/06/2023 2313776152 BUDIGAM RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHILKUR TS-42-008-006-002/010708
(KONDAPURAM) 		3642008000NRG24040620230477966 04/06/2023 Jyoti 3642008WL011167 Jyoti 00415 SBIN0020563 1308 1308 Processed 08/06/2023 2313776103 THOGARU JYOTHI UNION BANK OF INDIA(508500)
266 CHILKUR TS-42-008-006-002/010708
(KONDAPURAM) 		3642008000NRG24040620230477965 04/06/2023 Ramesh 3642008WL011167 Ramesh 00415 SBIN0020563 1308 1308 Processed 08/06/2023 2313775954 TOGARU RAMESH UNION BANK OF INDIA(508500)
267 CHILKUR TS-42-008-006-002/010741
(KONDAPURAM) 		3642008000NRG24040620230477942 04/06/2023 Moulaan Bi 3642008WL011166 Moulaan Bi 00415 SBIN0020563 1296 1296 Processed 08/06/2023 2313776202 MRS SHAIK MALANBEE STATE BANK OF INDIA(508548)
268 CHILKUR TS-42-008-006-002/010802
(KONDAPURAM) 		3642008000NRG24040620230478029 04/06/2023 Vemkatayya 3642008WL011168 Vemkatayya 00415 SBIN0020563 1632 1632 Processed 08/06/2023 2313776060 MERIGA VENKATESHWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
269 CHILKUR TS-42-008-006-002/010846
(KONDAPURAM) 		3642008000NRG24040620230477967 04/06/2023 Gurvayya 3642008WL011167 Gurvayya 00415 SBIN0020563 1308 1308 Processed 08/06/2023 2313776102 Guruvaiah Sri Ram GENERAL POST OFFICE(607245)
270 CHILKUR TS-42-008-006-002/010846
(KONDAPURAM) 		3642008000NRG24040620230477969 04/06/2023 Lakshvamma 3642008WL011167 Lakshvamma 00415 SBIN0020563 1308 1308 Processed 08/06/2023 2313776293 MRS SRIRAM LAKSHMAMMA STATE BANK OF INDIA(508548)
271 CHILKUR TS-42-008-006-002/010876
(KONDAPURAM) 		3642008000NRG24040620230477946 04/06/2023 Shaina Begam 3642008WL011166 Shaina Begam 00415 SBIN0020563 1296 1296 Processed 08/06/2023 2313776196 MRS SHAIK SHAHINA SHAHINA STATE BANK OF INDIA(508548)
272 CHILKUR TS-42-008-006-002/011037
(KONDAPURAM) 		3642008000NRG24040620230478032 04/06/2023 shraavani 3642008WL011168 shraavani 00415 SBIN0020563 1632 1632 Processed 08/06/2023 2313776128 MRS KATHI SRAVANI STATE BANK OF INDIA(508548)
273 CHILKUR TS-42-008-006-002/011083
(KONDAPURAM) 		3642008000NRG24040620230478036 04/06/2023 saidamma 3642008WL011168 saidamma 00415 SBIN0020563 1182 1182 Processed 08/06/2023 2313776181 MRS SUREPALLY SAIDAMMA STATE BANK OF INDIA(508548)
274 CHILKUR TS-42-008-006-002/011083
(KONDAPURAM) 		3642008000NRG24040620230478035 04/06/2023 Veerabaabu 3642008WL011168 Veerabaabu 00415 SBIN0020563 1182 1182 Processed 08/06/2023 2313776180 SUREPALLY VEERABABU CANARA BANK(508532)
275 CHILKUR TS-42-008-006-002/011086
(KONDAPURAM) 		3642008000NRG24040620230477974 04/06/2023 china saidulu 3642008WL011167 china saidulu 00415 SBIN0020563 1308 1308 Processed 08/06/2023 2313776074 MR JALLA CHINA SAIDULU STATE BANK OF INDIA(508548)
276 CHILKUR TS-42-008-006-002/011086
(KONDAPURAM) 		3642008000NRG24040620230477975 04/06/2023 hemalata 3642008WL011167 hemalata 00415 SBIN0020563 1308 1308 Rejected 08/06/2023 2313776290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 CHILKUR TS-42-008-006-002/011135
(KONDAPURAM) 		3642008000NRG24040620230477976 04/06/2023 gaalayya 3642008WL011167 gaalayya 00415 SBIN0020563 1308 1308 Processed 08/06/2023 2313776198 SRIRAM GALAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
278 CHILKUR TS-42-008-006-002/011135
(KONDAPURAM) 		3642008000NRG24040620230477977 04/06/2023 lakshvamma 3642008WL011167 lakshvamma 00415 SBIN0020563 1308 1308 Processed 08/06/2023 2313776195 lakshvamma Sreeram GENERAL POST OFFICE(607245)
279 CHILKUR TS-42-008-006-002/011135
(KONDAPURAM) 		3642008000NRG24040620230477978 04/06/2023 Sriram V Satyanarayana 3642008WL011167 Sriram V Satyanarayana 00415 SBIN0020563 1308 1308 Processed 08/06/2023 2313776197 SRIRAM VENKATASATYANARAYANA UNION BANK OF INDIA(508500)
280 CHILKUR TS-42-008-006-002/011137
(KONDAPURAM) 		3642008000NRG24040620230477982 04/06/2023 Ananda Sai 3642008WL011167 Ananda Sai 00415 SBIN0020563 872 872 Processed 08/06/2023 2313776295 MR ANANDSAI DONGARI STATE BANK OF INDIA(508548)
281 CHILKUR TS-42-008-006-002/011137
(KONDAPURAM) 		3642008000NRG24040620230477980 04/06/2023 koteshwararaao 3642008WL011167 koteshwararaao 00415 SBIN0020563 1308 1308 Processed 08/06/2023 2313776159 DONGARI KOTESHWAR RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
282 CHILKUR TS-42-008-006-002/011137
(KONDAPURAM) 		3642008000NRG24040620230477981 04/06/2023 naagajyoti 3642008WL011167 naagajyoti 00415 SBIN0020563 1308 1308 Processed 08/06/2023 2313776192 naagajyoti Dongari GENERAL POST OFFICE(607245)
283 CHILKUR TS-42-008-006-002/011137
(KONDAPURAM) 		3642008000NRG24040620230477983 04/06/2023 Phani Kumar 3642008WL011167 Phani Kumar 00415 SBIN0020563 1308 1308 Processed 08/06/2023 2313776049 MR DONGARI PHANIKUMAR STATE BANK OF INDIA(508548)
284 CHILKUR TS-42-008-006-002/011159
(KONDAPURAM) 		3642008000NRG24040620230478038 04/06/2023 naagesh 3642008WL011168 naagesh 00415 SBIN0020563 1182 1182 Processed 08/06/2023 2313776214 naagesh MERIGA GENERAL POST OFFICE(607245)
285 CHILKUR TS-42-008-006-002/011159
(KONDAPURAM) 		3642008000NRG24040620230478039 04/06/2023 saidamma 3642008WL011168 saidamma 00415 SBIN0020563 1182 1182 Processed 08/06/2023 2313776179 MRS MERIGA SAIDAMMA STATE BANK OF INDIA(508548)
286 CHILKUR TS-42-008-006-002/011195
(KONDAPURAM) 		3642008000NRG24040620230478040 04/06/2023 uma 3642008WL011168 uma 00415 SBIN0020563 985 985 Processed 08/06/2023 2313776166 MRS MERIGA UMA STATE BANK OF INDIA(508548)
287 CHILKUR TS-42-008-006-002/011209
(KONDAPURAM) 		3642008000NRG24040620230477984 04/06/2023 Sujatha 3642008WL011167 Sujatha 00415 SBIN0020563 1308 1308 Processed 08/06/2023 2313776047 MRS SREERAM SUJATHA STATE BANK OF INDIA(508548)
288 CHILKUR TS-42-008-006-002/011220
(KONDAPURAM) 		3642008000NRG24040620230477959 04/06/2023 Shakeera 3642008WL011166 Shakeera 00415 SBIN0020563 1296 1296 Processed 08/06/2023 2313776042 MISS SHAKILA BEGUM SHAIK STATE BANK OF INDIA(508548)
289 CHILKUR TS-42-008-006-002/011245
(KONDAPURAM) 		3642008000NRG24040620230477960 04/06/2023 Mahmad 3642008WL011166 Mahmad 00415 SBIN0020563 1296 1296 Processed 08/06/2023 2313776130 MR MOHAMMAD SHAIK STATE BANK OF INDIA(508548)
290 CHILKUR TS-42-008-006-002/011245
(KONDAPURAM) 		3642008000NRG24040620230477961 04/06/2023 Naseema 3642008WL011166 Naseema 00415 SBIN0020563 1296 1296 Processed 08/06/2023 2313776131 SHAIK NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHILKUR TS-42-008-006-002/011251
(KONDAPURAM) 		3642008000NRG24040620230478041 04/06/2023 Venkatesh 3642008WL011168 Venkatesh 00415 SBIN0020563 1632 1632 Processed 08/06/2023 2313776294 MR KATTHI VENKATESH STATE BANK OF INDIA(508548)
292 CHILKUR TS-42-008-006-002/011251
(KONDAPURAM) 		3642008000NRG24040620230478042 04/06/2023 Vijaya 3642008WL011168 Vijaya 00415 SBIN0020563 1632 1632 Processed 08/06/2023 2313776169 MISS VIJAYA REMIDALA STATE BANK OF INDIA(508548)
293 CHILKUR TS-42-008-013-003/100133
(NARAYANPURAM) 		3642008000NRG24040620230477723 04/06/2023 Veeraswami 3642008WL011160 Veeraswami 00415 SBIN0020563 134 134 Processed 08/06/2023 2313776296 BOORA VEERA SWAMY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
294 CHILKUR TS-42-008-013-003/100175
(NARAYANPURAM) 		3642008000NRG24040620230477736 04/06/2023 rambabu 3642008WL011160 rambabu 00415 SBIN0020563 804 804 Processed 08/06/2023 2313776061 KATOORI RAMBABU CANARA BANK(508532)
295 CHILKUR TS-42-008-013-003/120267
(NARAYANPURAM) 		3642008000NRG24040620230477759 04/06/2023 Raadha 3642008WL011161 Raadha 00415 SBIN0020563 835 835 Processed 08/06/2023 2313776108 Mrs. KEESARA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 CHILKUR TS-42-008-013-003/120292
(NARAYANPURAM) 		3642008000NRG24040620230477697 04/06/2023 Shirisha 3642008WL011159 Shirisha 00415 SBIN0020563 834 834 Processed 08/06/2023 2313776093 MISS KONDA SIRISHA STATE BANK OF INDIA(508548)
SubTotal 188791 188791
297 CHILKUR TS-42-008-006-002/011209
(KONDAPURAM) 		3642008000NRG24040620230477985 04/06/2023 Rambabu 3642008WL011167 Rambabu 00415 SBIN0021198 1308 1308 Processed 08/06/2023 2313776111 Mr. SREERAM RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1308 1308
298 CHILKUR TS-42-008-005-001/070032
(ACHARLAGUDEM) 		3642008000NRG24040620230477554 04/06/2023 Nageshwarrao 3642008WL011156 Nageshwarrao 00468 UBIN0802093 1055 1055 Processed 08/06/2023 2313776069 P NAGESHWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1055 1055
299 CHILKUR TS-42-008-005-001/070032
(ACHARLAGUDEM) 		3642008000NRG24040620230477555 04/06/2023 Upendra 3642008WL011156 Upendra 00468 UBIN0813842 844 844 Processed 08/06/2023 2313775930 P UPENDRA UNION BANK OF INDIA(508500)
SubTotal 844 844
300 CHILKUR TS-42-008-009-003/030043
(JANAKINAGAR) 		3642008000NRG24040620230477797 04/06/2023 Hemla 3642008WL011162 Hemla 00468 UBIN0819476 444 444 Processed 08/06/2023 2313775952 Hemla Bharmaavat GENERAL POST OFFICE(607245)
301 CHILKUR TS-42-008-013-003/120378
(NARAYANPURAM) 		3642008000NRG24040620230477707 04/06/2023 Vinod 3642008WL011159 Vinod 00468 UBIN0819476 139 139 Processed 08/06/2023 2313775953 KATTABOINA VINOD KUMAR PUNJAB NATIONAL BANK(508568)
302 CHILKUR TS-42-008-013-003/120596
(NARAYANPURAM) 		3642008000NRG24040620230477716 04/06/2023 Kalyani 3642008WL011159 Kalyani 00468 UBIN0819476 139 139 Processed 08/06/2023 2313775949 TANGELLA KALYANI UNION BANK OF INDIA(508500)
SubTotal 722 722
303 CHILKUR TS-42-008-005-001/070125
(ACHARLAGUDEM) 		3642008000NRG24040620230477602 04/06/2023 Narasayya 3642008WL011157 Narasayya 00468 UBIN0917311 1134 1134 Processed 08/06/2023 2313775919 MALLIKATTI NARSIAH UNION BANK OF INDIA(508500)
304 CHILKUR TS-42-008-009-003/030086
(JANAKINAGAR) 		3642008000NRG24040620230477820 04/06/2023 Saidamma 3642008WL011162 Saidamma 00468 UBIN0917311 444 444 Processed 08/06/2023 2313775936 Mr. SAIDAMMA BARMAVATH W O HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 CHILKUR TS-42-008-013-003/120336
(NARAYANPURAM) 		3642008000NRG24040620230477703 04/06/2023 Nandini 3642008WL011159 Nandini 00468 UBIN0917311 834 834 Processed 08/06/2023 2313775935 PERABOINA NANDINI UNION BANK OF INDIA(508500)
SubTotal 2412 2412
306 CHILKUR TS-42-008-009-003/030310
(JANAKINAGAR) 		3642008000NRG24040620230477900 04/06/2023 Roja 3642008WL011162 Roja 00684 APGV0004113 444 444 Processed 08/06/2023 2313776320 Mrs. BARMAVATH ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 444 444
307 CHILKUR TS-42-008-005-001/070338
(ACHARLAGUDEM) 		3642008000NRG24040620230477660 04/06/2023 sanjevreddy 3642008WL011158 sanjevreddy 00684 APGV0006260 579 579 Processed 08/06/2023 2313776283 Mr. SAREDDY SANJIVA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 CHILKUR TS-42-008-006-002/010497
(KONDAPURAM) 		3642008000NRG24040620230478026 04/06/2023 Mallesh 3642008WL011168 Mallesh 00684 APGV0006260 816 816 Processed 08/06/2023 2313776300 YAMAPANGU MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHILKUR TS-42-008-006-002/010497
(KONDAPURAM) 		3642008000NRG24040620230478025 04/06/2023 Padma 3642008WL011168 Padma 00684 APGV0006260 1632 1632 Processed 08/06/2023 2313776303 Mrs. PADMA YAMAPANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 CHILKUR TS-42-008-009-003/030017
(JANAKINAGAR) 		3642008000NRG24040620230477786 04/06/2023 Neela 3642008WL011162 Neela 00684 APGV0006260 444 444 Processed 08/06/2023 2313776269 Mrs. NEELA BANOTHU WO KIRSHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 CHILKUR TS-42-008-009-003/030042
(JANAKINAGAR) 		3642008000NRG24040620230477796 04/06/2023 Saidamma 3642008WL011162 Saidamma 00684 APGV0006260 444 444 Processed 08/06/2023 2313776243 Mrs. BARMAVATH SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 CHILKUR TS-42-008-009-003/030043
(JANAKINAGAR) 		3642008000NRG24040620230477798 04/06/2023 Maaru 3642008WL011162 Maaru 00684 APGV0006260 444 444 Processed 08/06/2023 2313776231 Mrs. BARMAVATH MARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 CHILKUR TS-42-008-009-003/030044
(JANAKINAGAR) 		3642008000NRG24040620230477800 04/06/2023 Paarvati 3642008WL011162 Paarvati 00684 APGV0006260 296 296 Processed 08/06/2023 2313776237 Mrs. LAVUDYA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 CHILKUR TS-42-008-009-003/030066
(JANAKINAGAR) 		3642008000NRG24040620230477809 04/06/2023 Kantamma 3642008WL011162 Kantamma 00684 APGV0006260 444 444 Processed 08/06/2023 2313776268 MRS BANOTHU KANTHAMMA STATE BANK OF INDIA(508548)
315 CHILKUR TS-42-008-009-003/030075
(JANAKINAGAR) 		3642008000NRG24040620230477814 04/06/2023 Srilatha 3642008WL011162 Srilatha 00684 APGV0006260 444 444 Processed 08/06/2023 2313776286 Mrs. DHRAMAVATHU SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 CHILKUR TS-42-008-009-003/030088
(JANAKINAGAR) 		3642008000NRG24040620230477823 04/06/2023 Shivaaji 3642008WL011162 Shivaaji 00684 APGV0006260 444 444 Processed 08/06/2023 2313775927 BABITHU SIVAJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
317 CHILKUR TS-42-008-009-003/030091
(JANAKINAGAR) 		3642008000NRG24040620230477830 04/06/2023 Bhaarati 3642008WL011162 Bhaarati 00684 APGV0006260 444 444 Processed 08/06/2023 2313776258 BANOTHU BHARATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
318 CHILKUR TS-42-008-009-003/030102
(JANAKINAGAR) 		3642008000NRG24040620230477834 04/06/2023 Bodi 3642008WL011162 Bodi 00684 APGV0006260 444 444 Processed 08/06/2023 2313776259 Mrs. BODI BARMAVATHU WO VALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 CHILKUR TS-42-008-009-003/030107
(JANAKINAGAR) 		3642008000NRG24040620230477838 04/06/2023 Sujata 3642008WL011162 Sujata 00684 APGV0006260 444 444 Processed 08/06/2023 2313776267 Mrs. SUJATHA BANOTHU WO LIGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 CHILKUR TS-42-008-009-003/030123
(JANAKINAGAR) 		3642008000NRG24040620230477844 04/06/2023 Malli 3642008WL011162 Malli 00684 APGV0006260 444 444 Processed 08/06/2023 2313776287 BANOTHU MALLESWARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
321 CHILKUR TS-42-008-009-003/030126
(JANAKINAGAR) 		3642008000NRG24040620230477847 04/06/2023 Paarvati 3642008WL011162 Paarvati 00684 APGV0006260 444 444 Processed 08/06/2023 2313776242 MR BARMAVATH NAGESWAR RAO STATE BANK OF INDIA(508548)
322 CHILKUR TS-42-008-009-003/030141
(JANAKINAGAR) 		3642008000NRG24040620230477851 04/06/2023 Satyavani 3642008WL011162 Satyavani 00684 APGV0006260 444 444 Processed 08/06/2023 2313775920 Mrs. NELLURI SATYAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 CHILKUR TS-42-008-009-003/030141
(JANAKINAGAR) 		3642008000NRG24040620230477852 04/06/2023 Satyavathi 3642008WL011162 Satyavathi 00684 APGV0006260 444 444 Processed 08/06/2023 2313775921 Mrs. SATYAVATHI NELLURI W O PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 CHILKUR TS-42-008-009-003/030144
(JANAKINAGAR) 		3642008000NRG24040620230477853 04/06/2023 Dasali 3642008WL011162 Dasali 00684 APGV0006260 296 296 Processed 08/06/2023 2313776238 Mrs. BANOTHU DASALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 CHILKUR TS-42-008-009-003/030145
(JANAKINAGAR) 		3642008000NRG24040620230477854 04/06/2023 Susheela 3642008WL011162 Susheela 00684 APGV0006260 296 296 Processed 08/06/2023 2313776260 Mrs. BANOTHU SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 CHILKUR TS-42-008-009-003/030146
(JANAKINAGAR) 		3642008000NRG24040620230477855 04/06/2023 Laxmi 3642008WL011162 Laxmi 00684 APGV0006260 444 444 Processed 08/06/2023 2313776264 Mrs. LAKSHMI BANOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 CHILKUR TS-42-008-009-003/030154
(JANAKINAGAR) 		3642008000NRG24040620230477859 04/06/2023 Salku 3642008WL011162 Salku 00684 APGV0006260 444 444 Processed 08/06/2023 2313776239 Mrs. SALKU BARMAVATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 CHILKUR TS-42-008-009-003/030180
(JANAKINAGAR) 		3642008000NRG24040620230477862 04/06/2023 Husseni 3642008WL011162 Husseni 00684 APGV0006260 296 296 Processed 08/06/2023 2313776244 Mrs. BANOTHU HUSENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 CHILKUR TS-42-008-009-003/030180
(JANAKINAGAR) 		3642008000NRG24040620230477863 04/06/2023 Seetha 3642008WL011162 Seetha 00684 APGV0006260 296 296 Processed 08/06/2023 2313776085 BANOTHU SEETHA NAYAK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
330 CHILKUR TS-42-008-009-003/030227
(JANAKINAGAR) 		3642008000NRG24040620230477878 04/06/2023 Krishnaveni 3642008WL011162 Krishnaveni 00684 APGV0006260 444 444 Processed 08/06/2023 2313776232 MRS BANOTHU KRISHNA KUMARI STATE BANK OF INDIA(508548)
331 CHILKUR TS-42-008-009-003/030249
(JANAKINAGAR) 		3642008000NRG24040620230477885 04/06/2023 Mangamma 3642008WL011162 Mangamma 00684 APGV0006260 444 444 Processed 08/06/2023 2313776229 Mrs. MANAGAMMA BANOTHU WO BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 CHILKUR TS-42-008-009-003/030257
(JANAKINAGAR) 		3642008000NRG24040620230477886 04/06/2023 Vijaya 3642008WL011162 Vijaya 00684 APGV0006260 444 444 Processed 08/06/2023 2313776289 Mrs. BANOTH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 CHILKUR TS-42-008-009-003/030301
(JANAKINAGAR) 		3642008000NRG24040620230477898 04/06/2023 bhadramma 3642008WL011162 bhadramma 00684 APGV0006260 444 444 Processed 08/06/2023 2313776266 Mrs. BANOTHU BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 CHILKUR TS-42-008-009-003/030307
(JANAKINAGAR) 		3642008000NRG24040620230477899 04/06/2023 Jyothi 3642008WL011162 Jyothi 00684 APGV0006260 444 444 Processed 08/06/2023 2313776241 MRS BARMAVATHU JYOTHI STATE BANK OF INDIA(508548)
335 CHILKUR TS-42-008-009-003/030311
(JANAKINAGAR) 		3642008000NRG24040620230477901 04/06/2023 Saidamma 3642008WL011162 Saidamma 00684 APGV0006260 444 444 Processed 08/06/2023 2313776288 Mrs. LAVUDYA SAIDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 CHILKUR TS-42-008-009-003/030312
(JANAKINAGAR) 		3642008000NRG24040620230477902 04/06/2023 Swathi 3642008WL011162 Swathi 00684 APGV0006260 444 444 Processed 08/06/2023 2313776233 MISS SWATHI BANOTHU STATE BANK OF INDIA(508548)
337 CHILKUR TS-42-008-009-003/030314
(JANAKINAGAR) 		3642008000NRG24040620230477904 04/06/2023 Mounika 3642008WL011162 Mounika 00684 APGV0006260 444 444 Processed 08/06/2023 2313776261 MISS MOUNIKA BANOTHU STATE BANK OF INDIA(508548)
338 CHILKUR TS-42-008-009-003/030321
(JANAKINAGAR) 		3642008000NRG24040620230477906 04/06/2023 Bangari 3642008WL011162 Bangari 00684 APGV0006260 444 444 Processed 08/06/2023 2313776265 Mrs. BARAMVATHU BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 CHILKUR TS-42-008-009-003/030323
(JANAKINAGAR) 		3642008000NRG24040620230477908 04/06/2023 Swathi 3642008WL011162 Swathi 00684 APGV0006260 296 296 Processed 08/06/2023 2313776245 Mrs. BARMAVATHU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 CHILKUR TS-42-008-009-003/030335
(JANAKINAGAR) 		3642008000NRG24040620230477914 04/06/2023 Kavitha 3642008WL011162 Kavitha 00684 APGV0006260 444 444 Processed 08/06/2023 2313776230 Mrs. BARMAVATHU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 CHILKUR TS-42-008-009-003/030339
(JANAKINAGAR) 		3642008000NRG24040620230477918 04/06/2023 Nagalakhmi 3642008WL011162 Nagalakhmi 00684 APGV0006260 444 444 Processed 08/06/2023 2313776234 BHOOKYA NAGALAXMI UNION BANK OF INDIA(508500)
342 CHILKUR TS-42-008-009-003/030341
(JANAKINAGAR) 		3642008000NRG24040620230477919 04/06/2023 ramgamma 3642008WL011162 ramgamma 00684 APGV0006260 296 296 Processed 08/06/2023 2313776275 BARMAVATH RANGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
343 CHILKUR TS-42-008-013-003/100041
(NARAYANPURAM) 		3642008000NRG24040620230477718 04/06/2023 Chandramma 3642008WL011160 Chandramma 00684 APGV0006260 804 804 Processed 08/06/2023 2313776315 Mrs. SAKI . CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 CHILKUR TS-42-008-013-003/100068
(NARAYANPURAM) 		3642008000NRG24040620230477719 04/06/2023 Pichaiah 3642008WL011160 Pichaiah 00684 APGV0006260 134 134 Processed 08/06/2023 2313775924 TMMABOINA PICHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
345 CHILKUR TS-42-008-013-003/100068
(NARAYANPURAM) 		3642008000NRG24040620230477720 04/06/2023 Satyavathi 3642008WL011160 Satyavathi 00684 APGV0006260 804 804 Processed 08/06/2023 2313775925 Mrs. SATYAVATHI TAMMANABOINA W O PICHAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 CHILKUR TS-42-008-013-003/100089
(NARAYANPURAM) 		3642008000NRG24040620230477722 04/06/2023 Venkatamma 3642008WL011160 Venkatamma 00684 APGV0006260 804 804 Processed 08/06/2023 2313776308 AKKI VENKATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
347 CHILKUR TS-42-008-013-003/100133
(NARAYANPURAM) 		3642008000NRG24040620230477725 04/06/2023 Saraswathi 3642008WL011160 Saraswathi 00684 APGV0006260 134 134 Processed 08/06/2023 2313776313 Mrs. BOORA . SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 CHILKUR TS-42-008-013-003/100169
(NARAYANPURAM) 		3642008000NRG24040620230477729 04/06/2023 Lingaiah 3642008WL011160 Lingaiah 00684 APGV0006260 804 804 Processed 08/06/2023 2313776310 Mr. LINGASWAMI S O YARRAIAH KATURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 CHILKUR TS-42-008-013-003/100169
(NARAYANPURAM) 		3642008000NRG24040620230477730 04/06/2023 Mhibubi 3642008WL011160 Mhibubi 00684 APGV0006260 804 804 Rejected 08/06/2023 2313776316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 CHILKUR TS-42-008-013-003/100175
(NARAYANPURAM) 		3642008000NRG24040620230477734 04/06/2023 Narsaiah 3642008WL011160 Narsaiah 00684 APGV0006260 804 804 Processed 08/06/2023 2313775926 Mr. NARSAIAH KATURI S O RAMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 CHILKUR TS-42-008-013-003/100178
(NARAYANPURAM) 		3642008000NRG24040620230477738 04/06/2023 Bhusamma 3642008WL011160 Bhusamma 00684 APGV0006260 804 804 Processed 08/06/2023 2313776312 Mrs. PALLA BUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 CHILKUR TS-42-008-013-003/100178
(NARAYANPURAM) 		3642008000NRG24040620230477739 04/06/2023 Veera babu 3642008WL011160 Veera babu 00684 APGV0006260 804 804 Rejected 08/06/2023 2313776302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 CHILKUR TS-42-008-013-003/100179
(NARAYANPURAM) 		3642008000NRG24040620230477740 04/06/2023 Pullaiah 3642008WL011160 Pullaiah 00684 APGV0006260 804 804 Processed 08/06/2023 2313776307 Mr. PILUTLA . PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 CHILKUR TS-42-008-013-003/100182
(NARAYANPURAM) 		3642008000NRG24040620230477743 04/06/2023 Koteswar Rao 3642008WL011160 Koteswar Rao 00684 APGV0006260 804 804 Processed 08/06/2023 2313775928 GANNA KOTESHWAR RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
355 CHILKUR TS-42-008-013-003/100182
(NARAYANPURAM) 		3642008000NRG24040620230477744 04/06/2023 Nagamma 3642008WL011160 Nagamma 00684 APGV0006260 804 804 Processed 08/06/2023 2313775929 GANNA NAGAMANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
356 CHILKUR TS-42-008-013-003/100196
(NARAYANPURAM) 		3642008000NRG24040620230477679 04/06/2023 Uma 3642008WL011159 Uma 00684 APGV0006260 695 695 Processed 08/06/2023 2313776314 Mrs. MODDISHETTY . UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 CHILKUR TS-42-008-013-003/100208
(NARAYANPURAM) 		3642008000NRG24040620230477745 04/06/2023 Krishanaiah 3642008WL011160 Krishanaiah 00684 APGV0006260 804 804 Processed 08/06/2023 2313776301 AKKI KRISHNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
358 CHILKUR TS-42-008-013-003/100212
(NARAYANPURAM) 		3642008000NRG24040620230477751 04/06/2023 Nagamani 3642008WL011160 Nagamani 00684 APGV0006260 804 804 Processed 08/06/2023 2313776309 Mrs. AKKI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 CHILKUR TS-42-008-013-003/100212
(NARAYANPURAM) 		3642008000NRG24040620230477750 04/06/2023 Veeraiah 3642008WL011160 Veeraiah 00684 APGV0006260 804 804 Processed 08/06/2023 2313776240 AKKI VEERAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
360 CHILKUR TS-42-008-013-003/100386
(NARAYANPURAM) 		3642008000NRG24040620230477752 04/06/2023 Venkateswarlu 3642008WL011160 Venkateswarlu 00684 APGV0006260 804 804 Processed 08/06/2023 2313776227 AKKI VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
361 CHILKUR TS-42-008-013-003/100387
(NARAYANPURAM) 		3642008000NRG24040620230477754 04/06/2023 Padma 3642008WL011160 Padma 00684 APGV0006260 804 804 Processed 08/06/2023 2313776311 Mrs. PADMA AKKI W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 CHILKUR TS-42-008-013-003/100387
(NARAYANPURAM) 		3642008000NRG24040620230477753 04/06/2023 Raambaabu 3642008WL011160 Raambaabu 00684 APGV0006260 804 804 Processed 08/06/2023 2313775922 Raambaabu Akki GENERAL POST OFFICE(607245)
363 CHILKUR TS-42-008-013-003/100408
(NARAYANPURAM) 		3642008000NRG24040620230477681 04/06/2023 Veerabhadramma 3642008WL011159 Veerabhadramma 00684 APGV0006260 834 834 Processed 08/06/2023 2313776253 KONDA VEERA BHADRAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
364 CHILKUR TS-42-008-013-003/100408
(NARAYANPURAM) 		3642008000NRG24040620230477680 04/06/2023 Veerabhadrayya 3642008WL011159 Veerabhadrayya 00684 APGV0006260 834 834 Processed 08/06/2023 2313776252 Mr. KONDA VEERABHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 CHILKUR TS-42-008-013-003/100408
(NARAYANPURAM) 		3642008000NRG24040620230477682 04/06/2023 Vikram 3642008WL011159 Vikram 00684 APGV0006260 834 834 Processed 08/06/2023 2313776304 Konda Vikram BANK OF BARODA(606985)
366 CHILKUR TS-42-008-013-003/100408
(NARAYANPURAM) 		3642008000NRG24040620230477683 04/06/2023 Vinay 3642008WL011159 Vinay 00684 APGV0006260 834 834 Processed 08/06/2023 2313776305 KONDA VINAY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
367 CHILKUR TS-42-008-013-003/100457
(NARAYANPURAM) 		3642008000NRG24040620230477684 04/06/2023 Chinna Veeraswamy 3642008WL011159 Chinna Veeraswamy 00684 APGV0006260 695 695 Processed 08/06/2023 2313776254 BURA VEERASWAMY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
368 CHILKUR TS-42-008-013-003/100473
(NARAYANPURAM) 		3642008000NRG24040620230477755 04/06/2023 Parvatamma 3642008WL011160 Parvatamma 00684 APGV0006260 804 804 Processed 08/06/2023 2313776306 PADIRA PARVATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
369 CHILKUR TS-42-008-013-003/100504
(NARAYANPURAM) 		3642008000NRG24040620230477685 04/06/2023 Sridevi 3642008WL011159 Sridevi 00684 APGV0006260 556 556 Processed 08/06/2023 2313776321 Mrs. BURA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 CHILKUR TS-42-008-013-003/100521
(NARAYANPURAM) 		3642008000NRG24040620230477686 04/06/2023 Bhadramma 3642008WL011159 Bhadramma 00684 APGV0006260 834 834 Processed 08/06/2023 2313776323 MR INTI SRINU STATE BANK OF INDIA(508548)
371 CHILKUR TS-42-008-013-003/100683
(NARAYANPURAM) 		3642008000NRG24040620230477688 04/06/2023 Anjamma 3642008WL011159 Anjamma 00684 APGV0006260 834 834 Processed 08/06/2023 2313776250 KONDA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 CHILKUR TS-42-008-013-003/100683
(NARAYANPURAM) 		3642008000NRG24040620230477687 04/06/2023 Kashaiah 3642008WL011159 Kashaiah 00684 APGV0006260 834 834 Processed 08/06/2023 2313776246 KONDA KASAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
373 CHILKUR TS-42-008-013-003/100707
(NARAYANPURAM) 		3642008000NRG24040620230477691 04/06/2023 Brahmachary 3642008WL011159 Brahmachary 00684 APGV0006260 834 834 Processed 08/06/2023 2313776251 JULURI BRAHMA CHARY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
374 CHILKUR TS-42-008-013-003/100726
(NARAYANPURAM) 		3642008000NRG24040620230477692 04/06/2023 Sunita 3642008WL011159 Sunita 00684 APGV0006260 834 834 Processed 08/06/2023 2313776256 Mrs. KONDA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 CHILKUR TS-42-008-013-003/100764
(NARAYANPURAM) 		3642008000NRG24040620230477693 04/06/2023 lakshmi 3642008WL011159 lakshmi 00684 APGV0006260 417 417 Processed 08/06/2023 2313776255 Mrs. BAIRU . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 CHILKUR TS-42-008-013-003/100885
(NARAYANPURAM) 		3642008000NRG24040620230477695 04/06/2023 Yamuna 3642008WL011159 Yamuna 00684 APGV0006260 834 834 Processed 08/06/2023 2313776326 Mrs. GANDRA . YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 CHILKUR TS-42-008-013-003/100900
(NARAYANPURAM) 		3642008000NRG24040620230477756 04/06/2023 Sathish 3642008WL011161 Sathish 00684 APGV0006260 1002 1002 Processed 08/06/2023 2313776281 Mr. THAMMNABOINA SATISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 CHILKUR TS-42-008-013-003/100900
(NARAYANPURAM) 		3642008000NRG24040620230477757 04/06/2023 Thriveni 3642008WL011161 Thriveni 00684 APGV0006260 1002 1002 Processed 08/06/2023 2313776280 Mrs. KARNE THRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 CHILKUR TS-42-008-013-003/120268
(NARAYANPURAM) 		3642008000NRG24040620230477761 04/06/2023 Venkatesvarlu 3642008WL011161 Venkatesvarlu 00684 APGV0006260 835 835 Processed 08/06/2023 2313776247 Mr. VENKATESWRALU KEESARA SO GANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 CHILKUR TS-42-008-013-003/120271
(NARAYANPURAM) 		3642008000NRG24040620230477763 04/06/2023 Kotamma 3642008WL011161 Kotamma 00684 APGV0006260 1002 1002 Processed 08/06/2023 2313776249 Kotamma Deshaboina GENERAL POST OFFICE(607245)
381 CHILKUR TS-42-008-013-003/120292
(NARAYANPURAM) 		3642008000NRG24040620230477696 04/06/2023 Narsamma 3642008WL011159 Narsamma 00684 APGV0006260 834 834 Processed 08/06/2023 2313775923 SURAGANI NARSAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
382 CHILKUR TS-42-008-013-003/120337
(NARAYANPURAM) 		3642008000NRG24040620230477768 04/06/2023 Krishnakumari 3642008WL011161 Krishnakumari 00684 APGV0006260 1002 1002 Processed 08/06/2023 2313776273 PERABOINA KRISHNAKUMARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
383 CHILKUR TS-42-008-013-003/120337
(NARAYANPURAM) 		3642008000NRG24040620230477767 04/06/2023 Nageswara Rao 3642008WL011161 Nageswara Rao 00684 APGV0006260 1002 1002 Processed 08/06/2023 2313776276 PERABOINA NAGESWAR RAO .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
384 CHILKUR TS-42-008-013-003/120340
(NARAYANPURAM) 		3642008000NRG24040620230477770 04/06/2023 Lakshmamma 3642008WL011161 Lakshmamma 00684 APGV0006260 1002 1002 Processed 08/06/2023 2313776277 Mrs. LAXMAMMA PERABOINA W O SESHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 CHILKUR TS-42-008-013-003/120340
(NARAYANPURAM) 		3642008000NRG24040620230477769 04/06/2023 Sheshayya 3642008WL011161 Sheshayya 00684 APGV0006260 1002 1002 Processed 08/06/2023 2313776279 Mr. PERABOINA . SASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 CHILKUR TS-42-008-013-003/120346
(NARAYANPURAM) 		3642008000NRG24040620230477705 04/06/2023 Mangamma 3642008WL011159 Mangamma 00684 APGV0006260 834 834 Processed 08/06/2023 2313776299 Mrs. BOORA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 CHILKUR TS-42-008-013-003/120346
(NARAYANPURAM) 		3642008000NRG24040620230477704 04/06/2023 Venkanna 3642008WL011159 Venkanna 00684 APGV0006260 417 417 Processed 08/06/2023 2313776317 Mr. VENKANNA BURA S O SARAVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 CHILKUR TS-42-008-013-003/120348
(NARAYANPURAM) 		3642008000NRG24040620230477771 04/06/2023 Pichchamma 3642008WL011161 Pichchamma 00684 APGV0006260 1002 1002 Processed 08/06/2023 2313776228 Mrs. PICHAMMA DESHABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 CHILKUR TS-42-008-013-003/120353
(NARAYANPURAM) 		3642008000NRG24040620230477774 04/06/2023 Dhanamurti 3642008WL011161 Dhanamurti 00684 APGV0006260 1002 1002 Processed 08/06/2023 2313776278 BATTULA DHANAMURTHY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
390 CHILKUR TS-42-008-013-003/120378
(NARAYANPURAM) 		3642008000NRG24040620230477708 04/06/2023 Krishnaiah 3642008WL011159 Krishnaiah 00684 APGV0006260 417 417 Processed 08/06/2023 2313775918 KATTABOINA KRISHNAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
391 CHILKUR TS-42-008-013-003/120387
(NARAYANPURAM) 		3642008000NRG24040620230477710 04/06/2023 Upendar 3642008WL011159 Upendar 00684 APGV0006260 834 834 Processed 08/06/2023 2313776325 KONDA UPENDER INDIA POST PAYMENTS BANK LIMITED(508528)
392 CHILKUR TS-42-008-013-003/120415
(NARAYANPURAM) 		3642008000NRG24040620230477779 04/06/2023 Maneesha 3642008WL011161 Maneesha 00684 APGV0006260 1002 1002 Processed 08/06/2023 2313776319 Mrs. MANEESHA KARINE DO SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 CHILKUR TS-42-008-013-003/120447
(NARAYANPURAM) 		3642008000NRG24040620230477712 04/06/2023 Sovamma 3642008WL011159 Sovamma 00684 APGV0006260 834 834 Processed 08/06/2023 2313776257 Mrs. SHIVAGANI SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 CHILKUR TS-42-008-013-003/120502
(NARAYANPURAM) 		3642008000NRG24040620230477713 04/06/2023 Ramana 3642008WL011159 Ramana 00684 APGV0006260 556 556 Processed 08/06/2023 2313776318 Mrs. VENKAT RAMANA INTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 CHILKUR TS-42-008-013-003/120568
(NARAYANPURAM) 		3642008000NRG24040620230477714 04/06/2023 venkamma 3642008WL011159 venkamma 00684 APGV0006260 139 139 Processed 08/06/2023 2313776324 MRS MADASI VENKAMMA STATE BANK OF INDIA(508548)
396 CHILKUR TS-42-008-013-003/120655
(NARAYANPURAM) 		3642008000NRG24040620230477780 04/06/2023 Sunitha 3642008WL011161 Sunitha 00684 APGV0006260 1002 1002 Processed 08/06/2023 2313776248 Deshaboina Sunitha FINO PAYMENTS BANK LTD(608001)
SubTotal 58808 58808
397 CHILKUR TS-42-008-013-003/100179
(NARAYANPURAM) 		3642008000NRG24040620230477741 04/06/2023 Venkatamma 3642008WL011160 Venkatamma 00684 APGV0006296 804 804 Processed 08/06/2023 2313776322 Mrs. PILUTLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 804 804
398 CHILKUR TS-42-008-006-002/010819
(KONDAPURAM) 		3642008000NRG24040620230477926 04/06/2023 Hasina 3642008WL011164 Hasina 00685 TSAB0023009 1225 1225 Processed 08/06/2023 2313775967 SHAIK HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
399 CHILKUR TS-42-008-006-002/011055
(KONDAPURAM) 		3642008000NRG24040620230478034 04/06/2023 Idamma 3642008WL011168 Idamma 00685 TSAB0023009 1632 1632 Processed 08/06/2023 2313775979 edamma meriga GENERAL POST OFFICE(607245)
400 CHILKUR TS-42-008-009-003/030225
(JANAKINAGAR) 		3642008000NRG24040620230477875 04/06/2023 Saviri 3642008WL011162 Saviri 00685 TSAB0023009 444 444 Processed 08/06/2023 2313775978 BANOTHU CHEVURI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
401 CHILKUR TS-42-008-013-003/100211
(NARAYANPURAM) 		3642008000NRG24040620230477749 04/06/2023 Nagamma 3642008WL011160 Nagamma 00685 TSAB0023009 804 804 Processed 08/06/2023 2313775968 AKKI NAGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
402 CHILKUR TS-42-008-013-003/120279
(NARAYANPURAM) 		3642008000NRG24040620230477766 04/06/2023 Venkateswarlu 3642008WL011161 Venkateswarlu 00685 TSAB0023009 1002 1002 Processed 08/06/2023 2313775964 Mr. VENKATESWARLU ABIMALLA S O LAXMINAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 CHILKUR TS-42-008-013-003/120332
(NARAYANPURAM) 		3642008000NRG24040620230477698 04/06/2023 Lakshmi Narsimha Reddy 3642008WL011159 Lakshmi Narsimha Reddy 00685 TSAB0023009 834 834 Processed 08/06/2023 2313775969 NALABOLU LAXMI NARSIMHA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
404 CHILKUR TS-42-008-013-003/120332
(NARAYANPURAM) 		3642008000NRG24040620230477699 04/06/2023 Venkatamma 3642008WL011159 Venkatamma 00685 TSAB0023009 834 834 Processed 08/06/2023 2313775970 NALABOLU VENKATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
405 CHILKUR TS-42-008-013-003/120364
(NARAYANPURAM) 		3642008000NRG24040620230477706 04/06/2023 Venkateswarlu 3642008WL011159 Venkateswarlu 00685 TSAB0023009 834 834 Processed 08/06/2023 2313775966 DEASHABOINA VENKATESWARLU .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
406 CHILKUR TS-42-008-013-003/120447
(NARAYANPURAM) 		3642008000NRG24040620230477711 04/06/2023 Venkateshwarlu 3642008WL011159 Venkateshwarlu 00685 TSAB0023009 834 834 Processed 08/06/2023 2313775965 SHAVAGANI VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 8443 8443
407 CHILKUR TS-42-008-005-001/070143
(ACHARLAGUDEM) 		3642008000NRG24040620230477632 04/06/2023 Upemdar 3642008WL011158 Upemdar 00710 SBIN0000DOP 965 965 Processed 08/06/2023 2313776080 AEDIPALA UPENDAR REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
408 CHILKUR TS-42-008-005-001/070483
(ACHARLAGUDEM) 		3642008000NRG24040620230477550 04/06/2023 Padma 3642008WL011155 Padma 00710 SBIN0000DOP 1116 1116 Processed 08/06/2023 2313776081 SAREDDY PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
409 CHILKUR TS-42-008-006-002/010802
(KONDAPURAM) 		3642008000NRG24040620230478030 04/06/2023 Sateesh 3642008WL011168 Sateesh 00710 SBIN0000DOP 1360 1360 Processed 08/06/2023 2313776084 MR MERIGA SATISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3441 3441
Total 338368 338368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_040623APB_FTO_84814 Bank of Baroda BARB0KODADX Kodad 3147
2 CHILKUR TS3642008_040623APB_FTO_84814 Bank of Baroda BARB0VJKOSU KODAD 296
3 CHILKUR TS3642008_040623APB_FTO_84814 Bank of India BKID0005742 KODAD 2052
4 CHILKUR TS3642008_040623APB_FTO_84814 Canara Bank CNRB0001810 DOP 2532
5 CHILKUR TS3642008_040623APB_FTO_84814 Canara Bank CNRB0001810 TADVAI 13476
6 CHILKUR TS3642008_040623APB_FTO_84814 Canara Bank CNRB0006059 KODADA 2473
7 CHILKUR TS3642008_040623APB_FTO_84814 Central Bank Of India CBIN0285015 KODAD 2812
8 CHILKUR TS3642008_040623APB_FTO_84814 District Cooperative Central Bank TSAB0023023 VALIGONDA 2664
9 CHILKUR TS3642008_040623APB_FTO_84814 IDBI Bank IDIB000K307 KAMAREDDY 444
10 CHILKUR TS3642008_040623APB_FTO_84814 INDIAN BANK IDIB000K307 KODAD 888
11 CHILKUR TS3642008_040623APB_FTO_84814 Karur Vysya Bank KVBL0001469 DOP 1308
12 CHILKUR TS3642008_040623APB_FTO_84814 Karur Vysya Bank KVBL0001469 KODADA 1889
13 CHILKUR TS3642008_040623APB_FTO_84814 STATE BANK OF INDIA SBIN0006315 DOP 6030
14 CHILKUR TS3642008_040623APB_FTO_84814 STATE BANK OF INDIA SBIN0006315 KODAD 23684
15 CHILKUR TS3642008_040623APB_FTO_84814 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 4937
16 CHILKUR TS3642008_040623APB_FTO_84814 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 888
17 CHILKUR TS3642008_040623APB_FTO_84814 STATE BANK OF INDIA SBIN0020181 DOP 444
18 CHILKUR TS3642008_040623APB_FTO_84814 STATE BANK OF INDIA SBIN0020181 KODAD 888
19 CHILKUR TS3642008_040623APB_FTO_84814 STATE BANK OF INDIA SBIN0020247 DOP 444
20 CHILKUR TS3642008_040623APB_FTO_84814 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 180337
21 CHILKUR TS3642008_040623APB_FTO_84814 STATE BANK OF INDIA SBIN0020563 DOP 8454
22 CHILKUR TS3642008_040623APB_FTO_84814 STATE BANK OF INDIA SBIN0021198 DOP 1308
23 CHILKUR TS3642008_040623APB_FTO_84814 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 1055
24 CHILKUR TS3642008_040623APB_FTO_84814 UNION BANK OF INDIA UBIN0813842 MUNAGALA 844
25 CHILKUR TS3642008_040623APB_FTO_84814 UNION BANK OF INDIA UBIN0819476 DOP 139
26 CHILKUR TS3642008_040623APB_FTO_84814 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 583
27 CHILKUR TS3642008_040623APB_FTO_84814 UNION BANK OF INDIA UBIN0917311 DOP 834
28 CHILKUR TS3642008_040623APB_FTO_84814 UNION BANK OF INDIA UBIN0917311 KODAD 1578
29 CHILKUR TS3642008_040623APB_FTO_84814 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 444
30 CHILKUR TS3642008_040623APB_FTO_84814 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 58808
31 CHILKUR TS3642008_040623APB_FTO_84814 Andhra Pradesh Grameena Vikas Bank APGV0006296 Kkg Road 804
32 CHILKUR TS3642008_040623APB_FTO_84814 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 8443
33 CHILKUR TS3642008_040623APB_FTO_84814 DOP SBIN0000DOP General Post Office-CBS 3441

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