Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:35:58 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_010623APB_FTO_79765
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 NARKETPALLE TS-23-022-007-005/010084
(SHA PALLE) 		3623022000NRG24010620230815387 01/06/2023 Badramma 3623022WL018281 Badramma 00045 BARB0NARKET 631 631 Processed 07/06/2023 2266128604 MANDRA BHADRAMMA BANK OF BARODA(606985)
2 NARKETPALLE TS-23-022-007-005/010177
(SHA PALLE) 		3623022000NRG24010620230815426 01/06/2023 Saidulu 3623022WL018281 Saidulu 00045 BARB0NARKET 631 631 Processed 07/06/2023 2266128603 KONETI SAIDULU BANK OF BARODA(606985)
3 NARKETPALLE TS-23-022-007-005/010193
(SHA PALLE) 		3623022000NRG24010620230815441 01/06/2023 Yaadamma 3623022WL018281 Yaadamma 00045 BARB0NARKET 631 631 Processed 07/06/2023 2266128612 CHINTHA YADAMMA BANK OF BARODA(606985)
4 NARKETPALLE TS-23-022-007-005/010204
(SHA PALLE) 		3623022000NRG24010620230815447 01/06/2023 Rama 3623022WL018281 Rama 00045 BARB0NARKET 788 788 Processed 07/06/2023 2266128608 PAJJURI RAMA BANK OF BARODA(606985)
5 NARKETPALLE TS-23-022-007-005/010208
(SHA PALLE) 		3623022000NRG24010620230815448 01/06/2023 Krushnaveni 3623022WL018281 Krushnaveni 00045 BARB0NARKET 631 631 Processed 07/06/2023 2266128613 KARNATI KRISHNAVENI UNION BANK OF INDIA(508500)
6 NARKETPALLE TS-23-022-007-005/010270
(SHA PALLE) 		3623022000NRG24010620230815483 01/06/2023 Srinu 3623022WL018281 Srinu 00045 BARB0NARKET 788 788 Processed 07/06/2023 2266128607 AKKINEPALLY SRINU BANK OF BARODA(606985)
7 NARKETPALLE TS-23-022-007-005/010285
(SHA PALLE) 		3623022000NRG24010620230815492 01/06/2023 Chamdrakala 3623022WL018281 Chamdrakala 00045 BARB0NARKET 631 631 Processed 07/06/2023 2266128610 KURAKULA CHANDRAKALA BANK OF BARODA(606985)
8 NARKETPALLE TS-23-022-007-005/010288
(SHA PALLE) 		3623022000NRG24010620230815494 01/06/2023 Chinna Sattayya 3623022WL018281 Chinna Sattayya 00045 BARB0NARKET 631 631 Processed 07/06/2023 2266128609 NIMMANAGOTI CHINNA SATHAIAH BANK OF BARODA(606985)
9 NARKETPALLE TS-23-022-007-005/010289
(SHA PALLE) 		3623022000NRG24010620230815496 01/06/2023 Padma 3623022WL018281 Padma 00045 BARB0NARKET 788 788 Processed 07/06/2023 2266128615 MANNURI PADMA BANK OF BARODA(606985)
10 NARKETPALLE TS-23-022-007-005/010342
(SHA PALLE) 		3623022000NRG24010620230815514 01/06/2023 Krushaiah 3623022WL018281 Krushaiah 00045 BARB0NARKET 315 315 Processed 07/06/2023 2266128606 MANDRA KRISHNAIAH BANK OF BARODA(606985)
11 NARKETPALLE TS-23-022-007-005/010365
(SHA PALLE) 		3623022000NRG24010620230815520 01/06/2023 Chandrakala 3623022WL018281 Chandrakala 00045 BARB0NARKET 788 788 Processed 07/06/2023 2266128614 GOLI CHANDRAKALA BANK OF BARODA(606985)
12 NARKETPALLE TS-23-022-007-005/010496
(SHA PALLE) 		3623022000NRG24010620230815525 01/06/2023 Swami 3623022WL018281 Swami 00045 BARB0NARKET 315 315 Processed 07/06/2023 2266128605 MAGI SWAMY BANK OF BARODA(606985)
13 NARKETPALLE TS-23-022-007-005/010503
(SHA PALLE) 		3623022000NRG24010620230815529 01/06/2023 Premalatha 3623022WL018281 Premalatha 00045 BARB0NARKET 631 631 Processed 07/06/2023 2266128616 Ms. JALA PREMALATHA INDIAN BANK(607105)
14 NARKETPALLE TS-23-022-007-005/010540
(SHA PALLE) 		3623022000NRG24010620230815549 01/06/2023 anitha 3623022WL018281 anitha 00045 BARB0NARKET 788 788 Processed 07/06/2023 2266128611 MANNEBOINA ANITHA BANK OF BARODA(606985)
15 NARKETPALLE TS-23-022-007-005/010553
(SHA PALLE) 		3623022000NRG24010620230815555 01/06/2023 Naresh 3623022WL018281 Naresh 00045 BARB0NARKET 158 158 Processed 07/06/2023 2266128602 MR SAGARLA NARESH STATE BANK OF INDIA(508548)
SubTotal 9145 9145
16 NARKETPALLE TS-23-022-017-017/020128
(BRAHMANVELLEMLA) 		3623022000NRG24010620230818450 01/06/2023 Muttayya 3623022WL018411 Muttayya 00078 CNRB0000665 692 692 Processed 07/06/2023 2266128488 MANUPATI MUTHAIAH CANARA BANK(508532)
17 NARKETPALLE TS-23-022-018-018/010024
(AURAVANI) 		3623022000NRG24010620230815918 01/06/2023 Pushpamma 3623022WL018303 Pushpamma 00078 CNRB0000665 607 607 Processed 07/06/2023 2266128489 Ms. MUPPIDI PUSHPA INDIAN BANK(607105)
SubTotal 1299 1299
18 NARKETPALLE TS-23-022-018-018/010082
(AURAVANI) 		3623022000NRG24010620230815929 01/06/2023 Istari 3623022WL018303 Istari 00078 CNRB0005485 607 607 Processed 07/06/2023 2266128600 MADARABOINA ISTHARI CANARA BANK(508532)
19 NARKETPALLE TS-23-022-018-018/010083
(AURAVANI) 		3623022000NRG24010620230815930 01/06/2023 Yaadayya 3623022WL018303 Yaadayya 00078 CNRB0005485 729 729 Processed 07/06/2023 2266128558 MUPPIDI YADAIAH CANARA BANK(508532)
20 NARKETPALLE TS-23-022-018-018/010102
(AURAVANI) 		3623022000NRG24010620230815936 01/06/2023 Padma 3623022WL018303 Padma 00078 CNRB0005485 729 729 Processed 07/06/2023 2266128601 KANYABOINA PADMA CANARA BANK(508532)
SubTotal 2065 2065
21 NARKETPALLE TS-23-022-018-018/010215
(AURAVANI) 		3623022000NRG24010620230815962 01/06/2023 Ellamma 3623022WL018303 Ellamma 00165 IBKL0001639 729 729 Processed 07/06/2023 2266128533 YELLAMMA SILUVERU IDBI BANK(607095)
SubTotal 729 729
22 NARKETPALLE TS-23-022-007-005/010017
(SHA PALLE) 		3623022000NRG24010620230815364 01/06/2023 Padma 3623022WL018281 Padma 00176 IDIB000Y006 631 631 Processed 07/06/2023 2266128490 Padma Maagi GENERAL POST OFFICE(607245)
23 NARKETPALLE TS-23-022-007-005/010024
(SHA PALLE) 		3623022000NRG24010620230815366 01/06/2023 Achamma 3623022WL018281 Achamma 00176 IDIB000Y006 631 631 Processed 07/06/2023 2266128721 Mrs. KANNEBOINA ACHAMMA INDIAN BANK(607105)
24 NARKETPALLE TS-23-022-007-005/010271
(SHA PALLE) 		3623022000NRG24010620230815486 01/06/2023 Padma 3623022WL018281 Padma 00176 IDIB000Y006 788 788 Processed 07/06/2023 2266128492 GOGU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARKETPALLE TS-23-022-007-005/010284
(SHA PALLE) 		3623022000NRG24010620230815491 01/06/2023 Urimila 3623022WL018281 Urimila 00176 IDIB000Y006 473 473 Processed 07/06/2023 2266128491 MRS ADAPU URMILA STATE BANK OF INDIA(508548)
26 NARKETPALLE TS-23-022-007-005/010549
(SHA PALLE) 		3623022000NRG24010620230815552 01/06/2023 renuka 3623022WL018281 renuka 00176 IDIB000Y006 315 315 Processed 07/06/2023 2266128617 renuka maagi maagi GENERAL POST OFFICE(607245)
27 NARKETPALLE TS-23-022-017-017/020028
(BRAHMANVELLEMLA) 		3623022000NRG24010620230818414 01/06/2023 Limgamma 3623022WL018411 Limgamma 00176 IDIB000Y006 864 864 Processed 07/06/2023 2266128723 KASHAM LINGAMMA CANARA BANK(508532)
28 NARKETPALLE TS-23-022-017-017/020070
(BRAHMANVELLEMLA) 		3623022000NRG24010620230818426 01/06/2023 Yaadayya Pedda 3623022WL018411 Yaadayya Pedda 00176 IDIB000Y006 173 173 Processed 07/06/2023 2266128720 Mr. Manupati Yadaiah YADAIAH INDIAN BANK(607105)
29 NARKETPALLE TS-23-022-017-017/020274
(BRAHMANVELLEMLA) 		3623022000NRG24010620230818465 01/06/2023 saidulu 3623022WL018411 saidulu 00176 IDIB000Y006 519 519 Processed 07/06/2023 2266128722 KONDA SAIDULU CANARA BANK(508532)
SubTotal 4394 4394
30 NARKETPALLE TS-23-022-007-005/010144
(SHA PALLE) 		3623022000NRG24010620230815415 01/06/2023 Shenkar 3623022WL018281 Shenkar 00415 SBIN0016433 315 315 Processed 07/06/2023 2266128537 MR CHOWDAMPALLY SHANKAR STATE BANK OF INDIA(508548)
31 NARKETPALLE TS-23-022-007-005/010194
(SHA PALLE) 		3623022000NRG24010620230815442 01/06/2023 Kaamtamma 3623022WL018281 Kaamtamma 00415 SBIN0016433 788 788 Processed 07/06/2023 2266128544 MRS CHINTHA KANTHAMMA STATE BANK OF INDIA(508548)
32 NARKETPALLE TS-23-022-007-005/010226
(SHA PALLE) 		3623022000NRG24010620230815456 01/06/2023 Paarvatamma 3623022WL018281 Paarvatamma 00415 SBIN0016433 631 631 Processed 07/06/2023 2266128545 Mrs. Barigela Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NARKETPALLE TS-23-022-007-005/010372
(SHA PALLE) 		3623022000NRG24010620230815522 01/06/2023 Krishnaiah 3623022WL018281 Krishnaiah 00415 SBIN0016433 788 788 Processed 07/06/2023 2266128699 MR PILLY KRISHNAIAH STATE BANK OF INDIA(508548)
34 NARKETPALLE TS-23-022-007-005/010521
(SHA PALLE) 		3623022000NRG24010620230815542 01/06/2023 Arupula Swathi 3623022WL018281 Arupula Swathi 00415 SBIN0016433 631 631 Processed 07/06/2023 2266128548 MISS ARUPULA SWATHI STATE BANK OF INDIA(508548)
35 NARKETPALLE TS-23-022-017-017/020158
(BRAHMANVELLEMLA) 		3623022000NRG24010620230818457 01/06/2023 Vemkatamma 3623022WL018411 Vemkatamma 00415 SBIN0016433 864 864 Processed 07/06/2023 2266128535 MRS KOMATIREDDY VENKATAMMA STATE BANK OF INDIA(508548)
36 NARKETPALLE TS-23-022-018-018/010178
(AURAVANI) 		3623022000NRG24010620230815958 01/06/2023 Kalamma 3623022WL018303 Kalamma 00415 SBIN0016433 729 729 Processed 07/06/2023 2266128550 MRS NAKIRAKANTI KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 4746 4746
37 NARKETPALLE TS-23-022-017-017/020028
(BRAHMANVELLEMLA) 		3623022000NRG24010620230818413 01/06/2023 Narsimha 3623022WL018411 Narsimha 00415 SBIN0020580 692 692 Processed 07/06/2023 2266128708 KASAM NARSIMHA CANARA BANK(508532)
SubTotal 692 692
38 NARKETPALLE TS-23-022-004-002/080069
(BANDALAPAHAD) 		3623022000NRG24310520230805888 01/06/2023 Neelamma 3623022WL018041 Neelamma 00415 SBIN0020653 587 587 Processed 07/06/2023 2266128571 Mrs. Alubelli Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NARKETPALLE TS-23-022-007-005/010002
(SHA PALLE) 		3623022000NRG24010620230815355 01/06/2023 Yaadamma 3623022WL018281 Yaadamma 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128564 Yaadamma Maagi GENERAL POST OFFICE(607245)
40 NARKETPALLE TS-23-022-007-005/010005
(SHA PALLE) 		3623022000NRG24010620230815356 01/06/2023 Lakshmamma 3623022WL018281 Lakshmamma 00415 SBIN0020653 473 473 Processed 07/06/2023 2266128674 Lakshmamma Jaala GENERAL POST OFFICE(607245)
41 NARKETPALLE TS-23-022-007-005/010006
(SHA PALLE) 		3623022000NRG24010620230815357 01/06/2023 Yallamma 3623022WL018281 Yallamma 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128562 Yallamma Yerpula GENERAL POST OFFICE(607245)
42 NARKETPALLE TS-23-022-007-005/010008
(SHA PALLE) 		3623022000NRG24010620230815358 01/06/2023 Paapayya 3623022WL018281 Paapayya 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128698 Paapayya Maagi GENERAL POST OFFICE(607245)
43 NARKETPALLE TS-23-022-007-005/010008
(SHA PALLE) 		3623022000NRG24010620230815359 01/06/2023 Shaamtamma 3623022WL018281 Shaamtamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128702 MRS MAGI SHANTHAMMA STATE BANK OF INDIA(508548)
44 NARKETPALLE TS-23-022-007-005/010009
(SHA PALLE) 		3623022000NRG24010620230815360 01/06/2023 Eshamma 3623022WL018281 Eshamma 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128681 BASHAPAKA ESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARKETPALLE TS-23-022-007-005/010012
(SHA PALLE) 		3623022000NRG24010620230815361 01/06/2023 Amtamma 3623022WL018281 Amtamma 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128629 MS BARIGALA ANTHAMMA STATE BANK OF INDIA(508548)
46 NARKETPALLE TS-23-022-007-005/010014
(SHA PALLE) 		3623022000NRG24010620230815362 01/06/2023 anuSha 3623022WL018281 anuSha 00415 SBIN0020653 473 473 Processed 07/06/2023 2266128593 MRS UTUKOOR ANUSHA STATE BANK OF INDIA(508548)
47 NARKETPALLE TS-23-022-007-005/010016
(SHA PALLE) 		3623022000NRG24010620230815363 01/06/2023 Sujana 3623022WL018281 Sujana 00415 SBIN0020653 158 158 Processed 07/06/2023 2266128684 MRS MAGI SUJANA STATE BANK OF INDIA(508548)
48 NARKETPALLE TS-23-022-007-005/010024
(SHA PALLE) 		3623022000NRG24310520230788987 01/06/2023 Sattamma 3623022WL017744 Sattamma 00415 SBIN0020653 957 957 Processed 07/06/2023 2266128642 KANNEBOINA SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARKETPALLE TS-23-022-007-005/010026
(SHA PALLE) 		3623022000NRG24010620230815367 01/06/2023 Raamachamdramma 3623022WL018281 Raamachamdramma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128705 Raamachamdramma Maagi GENERAL POST OFFICE(607245)
50 NARKETPALLE TS-23-022-007-005/010035
(SHA PALLE) 		3623022000NRG24010620230815370 01/06/2023 Paramdaamulu 3623022WL018281 Paramdaamulu 00415 SBIN0020653 158 158 Processed 07/06/2023 2266128648 MR PARAMAIAH PONNEBOINA STATE BANK OF INDIA(508548)
51 NARKETPALLE TS-23-022-007-005/010037
(SHA PALLE) 		3623022000NRG24010620230815371 01/06/2023 Kalamma 3623022WL018281 Kalamma 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128566 MR SUNKABOINA KALAMMA STATE BANK OF INDIA(508548)
52 NARKETPALLE TS-23-022-007-005/010038
(SHA PALLE) 		3623022000NRG24010620230815372 01/06/2023 Maaramma 3623022WL018281 Maaramma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128736 PUNNEBOINA MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARKETPALLE TS-23-022-007-005/010043
(SHA PALLE) 		3623022000NRG24310520230788988 01/06/2023 Istaaramma 3623022WL017744 Istaaramma 00415 SBIN0020653 957 957 Processed 07/06/2023 2266128685 MRS MAGI ISTHARAMMA STATE BANK OF INDIA(508548)
54 NARKETPALLE TS-23-022-007-005/010048
(SHA PALLE) 		3623022000NRG24010620230815373 01/06/2023 Andalu 3623022WL018281 Andalu 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128718 MRS REDDIPALLI ANDALU STATE BANK OF INDIA(508548)
55 NARKETPALLE TS-23-022-007-005/010052
(SHA PALLE) 		3623022000NRG24010620230815374 01/06/2023 Vemkanna 3623022WL018281 Vemkanna 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128741 MR UDUTHALA VENAKANNA STATE BANK OF INDIA(508548)
56 NARKETPALLE TS-23-022-007-005/010054
(SHA PALLE) 		3623022000NRG24010620230815376 01/06/2023 Yaadamma 3623022WL018281 Yaadamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128654 MRS BODRABOINA YADAMMA STATE BANK OF INDIA(508548)
57 NARKETPALLE TS-23-022-007-005/010055
(SHA PALLE) 		3623022000NRG24010620230815378 01/06/2023 Yaadamma 3623022WL018281 Yaadamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128703 REDDYPALLY YADAMMA UNION BANK OF INDIA(508500)
58 NARKETPALLE TS-23-022-007-005/010065
(SHA PALLE) 		3623022000NRG24010620230815380 01/06/2023 Limgamma 3623022WL018281 Limgamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128730 MRS LINGAMMA NIMMANAGOTI STATE BANK OF INDIA(508548)
59 NARKETPALLE TS-23-022-007-005/010065
(SHA PALLE) 		3623022000NRG24010620230815379 01/06/2023 Vemkanna 3623022WL018281 Vemkanna 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128618 MR NIMMANAGOTI VENKANNA STATE BANK OF INDIA(508548)
60 NARKETPALLE TS-23-022-007-005/010076
(SHA PALLE) 		3623022000NRG24010620230815381 01/06/2023 Padma 3623022WL018281 Padma 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128569 SIDDAGONI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARKETPALLE TS-23-022-007-005/010077
(SHA PALLE) 		3623022000NRG24010620230815382 01/06/2023 Yaadamma 3623022WL018281 Yaadamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128682 MRS BASIPAKA YADAMMA STATE BANK OF INDIA(508548)
62 NARKETPALLE TS-23-022-007-005/010078
(SHA PALLE) 		3623022000NRG24010620230815383 01/06/2023 Saavitramma 3623022WL018281 Saavitramma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128579 MRS BASHAPAKA SAVITRAMMA STATE BANK OF INDIA(508548)
63 NARKETPALLE TS-23-022-007-005/010078
(SHA PALLE) 		3623022000NRG24010620230815384 01/06/2023 Vasumathi 3623022WL018281 Vasumathi 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128536 Miss. MATHANGI VASUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NARKETPALLE TS-23-022-007-005/010081
(SHA PALLE) 		3623022000NRG24010620230815385 01/06/2023 Lakshmamma 3623022WL018281 Lakshmamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128701 MRS VUDATHALA LAXMAMMA STATE BANK OF INDIA(508548)
65 NARKETPALLE TS-23-022-007-005/010082
(SHA PALLE) 		3623022000NRG24010620230815386 01/06/2023 Yaadamma 3623022WL018281 Yaadamma 00415 SBIN0020653 315 315 Processed 07/06/2023 2266128686 MRS JADALA YADAMMA STATE BANK OF INDIA(508548)
66 NARKETPALLE TS-23-022-007-005/010087
(SHA PALLE) 		3623022000NRG24010620230815389 01/06/2023 Devakamma 3623022WL018281 Devakamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128655 MRS BODRABOINA DEVAKAMMA STATE BANK OF INDIA(508548)
67 NARKETPALLE TS-23-022-007-005/010087
(SHA PALLE) 		3623022000NRG24010620230815388 01/06/2023 Veerayya 3623022WL018281 Veerayya 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128531 MR VEERAIAH BODRABONIA STATE BANK OF INDIA(508548)
68 NARKETPALLE TS-23-022-007-005/010091
(SHA PALLE) 		3623022000NRG24010620230815390 01/06/2023 Himamma 3623022WL018281 Himamma 00415 SBIN0020653 473 473 Processed 07/06/2023 2266128676 MRS SHAIK HIMAMBEE STATE BANK OF INDIA(508548)
69 NARKETPALLE TS-23-022-007-005/010092
(SHA PALLE) 		3623022000NRG24310520230788989 01/06/2023 Gopaal 3623022WL017744 Gopaal 00415 SBIN0020653 957 957 Processed 07/06/2023 2266128598 MR BASHAPAKA GOPAIAH STATE BANK OF INDIA(508548)
70 NARKETPALLE TS-23-022-007-005/010092
(SHA PALLE) 		3623022000NRG24310520230788990 01/06/2023 Gopamma 3623022WL017744 Gopamma 00415 SBIN0020653 957 957 Processed 07/06/2023 2266128696 Gopaamma Baashapaaka GENERAL POST OFFICE(607245)
71 NARKETPALLE TS-23-022-007-005/010099
(SHA PALLE) 		3623022000NRG24010620230815392 01/06/2023 Gaalamma 3623022WL018281 Gaalamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128634 MRS BELLY GALAMMA STATE BANK OF INDIA(508548)
72 NARKETPALLE TS-23-022-007-005/010099
(SHA PALLE) 		3623022000NRG24010620230815391 01/06/2023 Svaami 3623022WL018281 Svaami 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128473 Mr. Belly Swamy INDIAN BANK(607105)
73 NARKETPALLE TS-23-022-007-005/010102
(SHA PALLE) 		3623022000NRG24310520230788991 01/06/2023 Narsimhma 3623022WL017744 Narsimhma 00415 SBIN0020653 479 479 Processed 07/06/2023 2266128570 MR EDLA NARSIMHA STATE BANK OF INDIA(508548)
74 NARKETPALLE TS-23-022-007-005/010102
(SHA PALLE) 		3623022000NRG24310520230788992 01/06/2023 Yaadamma 3623022WL017744 Yaadamma 00415 SBIN0020653 479 479 Processed 07/06/2023 2266128626 MRS ENDLA YADAMMA STATE BANK OF INDIA(508548)
75 NARKETPALLE TS-23-022-007-005/010103
(SHA PALLE) 		3623022000NRG24010620230815393 01/06/2023 Raamalimgayya 3623022WL018281 Raamalimgayya 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128740 KURAKULA RAMALINGAIAH UNION BANK OF INDIA(508500)
76 NARKETPALLE TS-23-022-007-005/010103
(SHA PALLE) 		3623022000NRG24010620230815394 01/06/2023 Shamkaramma 3623022WL018281 Shamkaramma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128553 KURAKULA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARKETPALLE TS-23-022-007-005/010105
(SHA PALLE) 		3623022000NRG24010620230815396 01/06/2023 Saidamma 3623022WL018281 Saidamma 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128625 MRS KURAKULA SAIDAMMA STATE BANK OF INDIA(508548)
78 NARKETPALLE TS-23-022-007-005/010110
(SHA PALLE) 		3623022000NRG24010620230815397 01/06/2023 Maadhavi 3623022WL018281 Maadhavi 00415 SBIN0020653 315 315 Processed 07/06/2023 2266128561 MS POLOJU MADHAVI STATE BANK OF INDIA(508548)
79 NARKETPALLE TS-23-022-007-005/010113
(SHA PALLE) 		3623022000NRG24010620230815399 01/06/2023 Saidamma 3623022WL018281 Saidamma 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128637 MS BODDUPALLY SAIDAMMA STATE BANK OF INDIA(508548)
80 NARKETPALLE TS-23-022-007-005/010113
(SHA PALLE) 		3623022000NRG24010620230815398 01/06/2023 Yaadayya 3623022WL018281 Yaadayya 00415 SBIN0020653 473 473 Processed 07/06/2023 2266128667 MR BODDUPALLY YADAIAH STATE BANK OF INDIA(508548)
81 NARKETPALLE TS-23-022-007-005/010114
(SHA PALLE) 		3623022000NRG24010620230815400 01/06/2023 Jayamma 3623022WL018281 Jayamma 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128639 Jayamma Boddupalli GENERAL POST OFFICE(607245)
82 NARKETPALLE TS-23-022-007-005/010115
(SHA PALLE) 		3623022000NRG24010620230815401 01/06/2023 Padma 3623022WL018281 Padma 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128697 MRS NIMMANAGOTI PADMA STATE BANK OF INDIA(508548)
83 NARKETPALLE TS-23-022-007-005/010120
(SHA PALLE) 		3623022000NRG24010620230815402 01/06/2023 Naagalakshmi 3623022WL018281 Naagalakshmi 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128538 MRS NIMMANAGOTI NAGALAXMI STATE BANK OF INDIA(508548)
84 NARKETPALLE TS-23-022-007-005/010121
(SHA PALLE) 		3623022000NRG24010620230815403 01/06/2023 Yaadamma 3623022WL018281 Yaadamma 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128475 MRS YADAMMA AKKENAPALLY STATE BANK OF INDIA(508548)
85 NARKETPALLE TS-23-022-007-005/010122
(SHA PALLE) 		3623022000NRG24010620230815405 01/06/2023 Jayamma 3623022WL018281 Jayamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128563 MR UDUTHALA JAYAMMA STATE BANK OF INDIA(508548)
86 NARKETPALLE TS-23-022-007-005/010122
(SHA PALLE) 		3623022000NRG24010620230815404 01/06/2023 Shamkarayya 3623022WL018281 Shamkarayya 00415 SBIN0020653 158 158 Processed 07/06/2023 2266128709 UDUTHALA SHANKAR KOTAK MAHINDRA BANK LTD(607420)
87 NARKETPALLE TS-23-022-007-005/010126
(SHA PALLE) 		3623022000NRG24010620230815406 01/06/2023 Kemdram 3623022WL018281 Kemdram 00415 SBIN0020653 315 315 Processed 07/06/2023 2266128694 KURAKULA KENDRAM BANK OF BARODA(606985)
88 NARKETPALLE TS-23-022-007-005/010130
(SHA PALLE) 		3623022000NRG24010620230815408 01/06/2023 Limgamma 3623022WL018281 Limgamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128647 KURAKULA LINGAMMA BANK OF BARODA(606985)
89 NARKETPALLE TS-23-022-007-005/010131
(SHA PALLE) 		3623022000NRG24010620230815409 01/06/2023 Eshamma 3623022WL018281 Eshamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128652 MRS YASHODA BARIGELA STATE BANK OF INDIA(508548)
90 NARKETPALLE TS-23-022-007-005/010132
(SHA PALLE) 		3623022000NRG24010620230815410 01/06/2023 ravi shankar 3623022WL018281 ravi shankar 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128573 MR PILLI RAVISHANKAR STATE BANK OF INDIA(508548)
91 NARKETPALLE TS-23-022-007-005/010139
(SHA PALLE) 		3623022000NRG24010620230815411 01/06/2023 Manemma 3623022WL018281 Manemma 00415 SBIN0020653 473 473 Processed 07/06/2023 2266128630 KASARLA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARKETPALLE TS-23-022-007-005/010139
(SHA PALLE) 		3623022000NRG24010620230815412 01/06/2023 Yadhi Reddy 3623022WL018281 Yadhi Reddy 00415 SBIN0020653 158 158 Processed 07/06/2023 2266128693 MR KASARLA YADI REDDY STATE BANK OF INDIA(508548)
93 NARKETPALLE TS-23-022-007-005/010143
(SHA PALLE) 		3623022000NRG24010620230815413 01/06/2023 Lakshmamma 3623022WL018281 Lakshmamma 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128584 MRS CHERUKU LAXMAMMA STATE BANK OF INDIA(508548)
94 NARKETPALLE TS-23-022-007-005/010144
(SHA PALLE) 		3623022000NRG24010620230815414 01/06/2023 Sattamma 3623022WL018281 Sattamma 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128565 MR CHANDAMPALLY SATHAMMA STATE BANK OF INDIA(508548)
95 NARKETPALLE TS-23-022-007-005/010160
(SHA PALLE) 		3623022000NRG24010620230815418 01/06/2023 Muttamma 3623022WL018281 Muttamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128657 MRS MUTHAMMA MAGI STATE BANK OF INDIA(508548)
96 NARKETPALLE TS-23-022-007-005/010161
(SHA PALLE) 		3623022000NRG24310520230788993 01/06/2023 Pullamma 3623022WL017744 Pullamma 00415 SBIN0020653 957 957 Processed 07/06/2023 2266128689 MRS BASHIPAKA POOLAMMA STATE BANK OF INDIA(508548)
97 NARKETPALLE TS-23-022-007-005/010164
(SHA PALLE) 		3623022000NRG24010620230815419 01/06/2023 Ramana 3623022WL018281 Ramana 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128505 MRS RAMANA BARIGALA STATE BANK OF INDIA(508548)
98 NARKETPALLE TS-23-022-007-005/010166
(SHA PALLE) 		3623022000NRG24010620230815420 01/06/2023 Yallamma 3623022WL018281 Yallamma 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128651 MS YELLAMMA KATTA STATE BANK OF INDIA(508548)
99 NARKETPALLE TS-23-022-007-005/010168
(SHA PALLE) 		3623022000NRG24010620230815421 01/06/2023 Lakshmamma 3623022WL018281 Lakshmamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128546 MRS MAGI LAKSHMAMMA STATE BANK OF INDIA(508548)
100 NARKETPALLE TS-23-022-007-005/010170
(SHA PALLE) 		3623022000NRG24010620230815422 01/06/2023 Buchchamma 3623022WL018281 Buchchamma 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128687 Mrs. MAGI BUCHAMMA W O YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 NARKETPALLE TS-23-022-007-005/010171
(SHA PALLE) 		3623022000NRG24010620230815423 01/06/2023 Samdya 3623022WL018281 Samdya 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128636 MS KASARLA SANDHYA STATE BANK OF INDIA(508548)
102 NARKETPALLE TS-23-022-007-005/010174
(SHA PALLE) 		3623022000NRG24010620230815425 01/06/2023 Gangamma 3623022WL018281 Gangamma 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128589 MRS GANGAMMA PONNEBOINA STATE BANK OF INDIA(508548)
103 NARKETPALLE TS-23-022-007-005/010174
(SHA PALLE) 		3623022000NRG24010620230815424 01/06/2023 Narsayya 3623022WL018281 Narsayya 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128700 MR PONNEBOINA NARASIMHA STATE BANK OF INDIA(508548)
104 NARKETPALLE TS-23-022-007-005/010177
(SHA PALLE) 		3623022000NRG24010620230815427 01/06/2023 Geeta 3623022WL018281 Geeta 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128466 MS GEETHA KONETI STATE BANK OF INDIA(508548)
105 NARKETPALLE TS-23-022-007-005/010178
(SHA PALLE) 		3623022000NRG24010620230815428 01/06/2023 Gaalamma 3623022WL018281 Gaalamma 00415 SBIN0020653 315 315 Processed 07/06/2023 2266128675 MR KAMMALAPALLY GALAMMA STATE BANK OF INDIA(508548)
106 NARKETPALLE TS-23-022-007-005/010179
(SHA PALLE) 		3623022000NRG24010620230815429 01/06/2023 Eedamma 3623022WL018281 Eedamma 00415 SBIN0020653 158 158 Processed 07/06/2023 2266128690 Mrs. BASHAPAKA EDAMMA W/O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NARKETPALLE TS-23-022-007-005/010180
(SHA PALLE) 		3623022000NRG24010620230815430 01/06/2023 Shobha 3623022WL018281 Shobha 00415 SBIN0020653 473 473 Processed 07/06/2023 2266128509 MRS SHBHA KASARLA STATE BANK OF INDIA(508548)
108 NARKETPALLE TS-23-022-007-005/010182
(SHA PALLE) 		3623022000NRG24010620230815431 01/06/2023 Ketamma 3623022WL018281 Ketamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128597 MRS JALA KETHAMMA STATE BANK OF INDIA(508548)
109 NARKETPALLE TS-23-022-007-005/010183
(SHA PALLE) 		3623022000NRG24010620230815432 01/06/2023 Amdaalu 3623022WL018281 Amdaalu 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128457 MS ANDALU BARIGALA STATE BANK OF INDIA(508548)
110 NARKETPALLE TS-23-022-007-005/010184
(SHA PALLE) 		3623022000NRG24010620230815433 01/06/2023 Mallaiah 3623022WL018281 Mallaiah 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128669 SAGRLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARKETPALLE TS-23-022-007-005/010185
(SHA PALLE) 		3623022000NRG24010620230815434 01/06/2023 Lakshminarsayya 3623022WL018281 Lakshminarsayya 00415 SBIN0020653 473 473 Processed 07/06/2023 2266128594 MR BASHAPAKA LAXMINARASAIAH STATE BANK OF INDIA(508548)
112 NARKETPALLE TS-23-022-007-005/010186
(SHA PALLE) 		3623022000NRG24010620230815435 01/06/2023 Raamulamma 3623022WL018281 Raamulamma 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128707 MRS PILLY RAMULAMMA STATE BANK OF INDIA(508548)
113 NARKETPALLE TS-23-022-007-005/010188
(SHA PALLE) 		3623022000NRG24010620230815437 01/06/2023 Anasoorya 3623022WL018281 Anasoorya 00415 SBIN0020653 315 315 Processed 07/06/2023 2266128568 MS PAJJURI ANASURYA STATE BANK OF INDIA(508548)
114 NARKETPALLE TS-23-022-007-005/010188
(SHA PALLE) 		3623022000NRG24010620230815436 01/06/2023 Krushna Reddi 3623022WL018281 Krushna Reddi 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128510 MR PAJJURI KRISHNA REDDY STATE BANK OF INDIA(508548)
115 NARKETPALLE TS-23-022-007-005/010192
(SHA PALLE) 		3623022000NRG24010620230815439 01/06/2023 Devakamma 3623022WL018281 Devakamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128712 MRS JALA DEVAKAMMA STATE BANK OF INDIA(508548)
116 NARKETPALLE TS-23-022-007-005/010192
(SHA PALLE) 		3623022000NRG24010620230815438 01/06/2023 Raamulu 3623022WL018281 Raamulu 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128668 MR JALA RAMULU STATE BANK OF INDIA(508548)
117 NARKETPALLE TS-23-022-007-005/010193
(SHA PALLE) 		3623022000NRG24010620230815440 01/06/2023 Narsayya 3623022WL018281 Narsayya 00415 SBIN0020653 473 473 Processed 07/06/2023 2266128738 MR CHINTA NARSAIAHPICHAIAH STATE BANK OF INDIA(508548)
118 NARKETPALLE TS-23-022-007-005/010197
(SHA PALLE) 		3623022000NRG24010620230815444 01/06/2023 Dhanamma 3623022WL018281 Dhanamma 00415 SBIN0020653 473 473 Processed 07/06/2023 2266128581 MR MANDRA DHANAMMAA STATE BANK OF INDIA(508548)
119 NARKETPALLE TS-23-022-007-005/010202
(SHA PALLE) 		3623022000NRG24310520230788994 01/06/2023 Paapamma 3623022WL017744 Paapamma 00415 SBIN0020653 957 957 Processed 07/06/2023 2266128645 MRS PAPAMMA BASHAPAKA STATE BANK OF INDIA(508548)
120 NARKETPALLE TS-23-022-007-005/010202
(SHA PALLE) 		3623022000NRG24010620230815445 01/06/2023 Svaami 3623022WL018281 Svaami 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128715 MR SWAMY BASHAPAKA STATE BANK OF INDIA(508548)
121 NARKETPALLE TS-23-022-007-005/010204
(SHA PALLE) 		3623022000NRG24010620230815446 01/06/2023 Yaadagiri Reddi 3623022WL018281 Yaadagiri Reddi 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128464 PAJJURI YADAGIRI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
122 NARKETPALLE TS-23-022-007-005/010205
(SHA PALLE) 		3623022000NRG24310520230788995 01/06/2023 Devamma 3623022WL017744 Devamma 00415 SBIN0020653 957 957 Processed 07/06/2023 2266128650 MIDIDODDY DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARKETPALLE TS-23-022-007-005/010211
(SHA PALLE) 		3623022000NRG24010620230815449 01/06/2023 Lakshmamma 3623022WL018281 Lakshmamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128711 MRS LAXMAMMA MANDRA STATE BANK OF INDIA(508548)
124 NARKETPALLE TS-23-022-007-005/010213
(SHA PALLE) 		3623022000NRG24010620230815450 01/06/2023 Tirupamma 3623022WL018281 Tirupamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128704 MR MAGI THIRUPATHAMM STATE BANK OF INDIA(508548)
125 NARKETPALLE TS-23-022-007-005/010217
(SHA PALLE) 		3623022000NRG24010620230815451 01/06/2023 Pullamma 3623022WL018281 Pullamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128528 MRS PILY POOLAMMA STATE BANK OF INDIA(508548)
126 NARKETPALLE TS-23-022-007-005/010219
(SHA PALLE) 		3623022000NRG24010620230815452 01/06/2023 Sarvayya 3623022WL018281 Sarvayya 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128717 MR SARVAIAH MAGI STATE BANK OF INDIA(508548)
127 NARKETPALLE TS-23-022-007-005/010220
(SHA PALLE) 		3623022000NRG24010620230815453 01/06/2023 Pramila 3623022WL018281 Pramila 00415 SBIN0020653 473 473 Processed 07/06/2023 2266128591 PILLI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARKETPALLE TS-23-022-007-005/010225
(SHA PALLE) 		3623022000NRG24010620230815455 01/06/2023 Naagamma 3623022WL018281 Naagamma 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128552 MRS NIMMANAGOTI NAGAMMA STATE BANK OF INDIA(508548)
129 NARKETPALLE TS-23-022-007-005/010225
(SHA PALLE) 		3623022000NRG24010620230815454 01/06/2023 Raamulu 3623022WL018281 Raamulu 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128695 MR NIMMANAGOTI RAMULU STATE BANK OF INDIA(508548)
130 NARKETPALLE TS-23-022-007-005/010229
(SHA PALLE) 		3623022000NRG24010620230815458 01/06/2023 Limgamma 3623022WL018281 Limgamma 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128555 Limgamma Kanneboyina GENERAL POST OFFICE(607245)
131 NARKETPALLE TS-23-022-007-005/010232
(SHA PALLE) 		3623022000NRG24010620230815461 01/06/2023 Lakshmamma 3623022WL018281 Lakshmamma 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128456 GOLI LAKSHMI BANK OF BARODA(606985)
132 NARKETPALLE TS-23-022-007-005/010233
(SHA PALLE) 		3623022000NRG24010620230815462 01/06/2023 Parvatamma 3623022WL018281 Parvatamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128716 MRS PARVATHAMMA MAGI STATE BANK OF INDIA(508548)
133 NARKETPALLE TS-23-022-007-005/010236
(SHA PALLE) 		3623022000NRG24010620230815465 01/06/2023 Mallamma 3623022WL018281 Mallamma 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128660 MRS MALLAMMA KATTA STATE BANK OF INDIA(508548)
134 NARKETPALLE TS-23-022-007-005/010236
(SHA PALLE) 		3623022000NRG24010620230815464 01/06/2023 Somayya 3623022WL018281 Somayya 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128619 KATTA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARKETPALLE TS-23-022-007-005/010238
(SHA PALLE) 		3623022000NRG24010620230815466 01/06/2023 Vemkatamma 3623022WL018281 Vemkatamma 00415 SBIN0020653 315 315 Processed 07/06/2023 2266128735 BODRABOINA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARKETPALLE TS-23-022-007-005/010239
(SHA PALLE) 		3623022000NRG24010620230815467 01/06/2023 Lakshmamma 3623022WL018281 Lakshmamma 00415 SBIN0020653 473 473 Processed 07/06/2023 2266128632 MRS VDUTHALA LAXMAMMA STATE BANK OF INDIA(508548)
137 NARKETPALLE TS-23-022-007-005/010240
(SHA PALLE) 		3623022000NRG24010620230815468 01/06/2023 Saalamma 3623022WL018281 Saalamma 00415 SBIN0020653 473 473 Processed 07/06/2023 2266128644 MRS SALAMMA BASHAPAKA STATE BANK OF INDIA(508548)
138 NARKETPALLE TS-23-022-007-005/010241
(SHA PALLE) 		3623022000NRG24010620230815470 01/06/2023 Indramma 3623022WL018281 Indramma 00415 SBIN0020653 473 473 Processed 07/06/2023 2266128588 MRS INDRAMMA BASHAPAKA STATE BANK OF INDIA(508548)
139 NARKETPALLE TS-23-022-007-005/010241
(SHA PALLE) 		3623022000NRG24010620230815469 01/06/2023 Veerayya 3623022WL018281 Veerayya 00415 SBIN0020653 473 473 Processed 07/06/2023 2266128582 MR BASHAPAKA VEERAIAH STATE BANK OF INDIA(508548)
140 NARKETPALLE TS-23-022-007-005/010244
(SHA PALLE) 		3623022000NRG24310520230788997 01/06/2023 Chandramma 3623022WL017744 Chandramma 00415 SBIN0020653 798 798 Processed 07/06/2023 2266128599 MRS CHILUKURI CHANDRAMMA STATE BANK OF INDIA(508548)
141 NARKETPALLE TS-23-022-007-005/010244
(SHA PALLE) 		3623022000NRG24310520230788996 01/06/2023 Muttayya 3623022WL017744 Muttayya 00415 SBIN0020653 957 957 Processed 07/06/2023 2266128737 MR CHILUKU MUTHAIAH STATE BANK OF INDIA(508548)
142 NARKETPALLE TS-23-022-007-005/010246
(SHA PALLE) 		3623022000NRG24010620230815472 01/06/2023 Alivelu 3623022WL018281 Alivelu 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128683 Alivelu Maandra GENERAL POST OFFICE(607245)
143 NARKETPALLE TS-23-022-007-005/010246
(SHA PALLE) 		3623022000NRG24010620230815471 01/06/2023 Narsimha 3623022WL018281 Narsimha 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128541 MANDRA NARSAIAH BANK OF BARODA(606985)
144 NARKETPALLE TS-23-022-007-005/010249
(SHA PALLE) 		3623022000NRG24010620230815473 01/06/2023 Yallayya 3623022WL018281 Yallayya 00415 SBIN0020653 315 315 Processed 07/06/2023 2266128670 Yallayya Munugoti GENERAL POST OFFICE(607245)
145 NARKETPALLE TS-23-022-007-005/010254
(SHA PALLE) 		3623022000NRG24010620230815474 01/06/2023 Aandalu 3623022WL018281 Aandalu 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128527 MRS MANTIPALLY ANDALU STATE BANK OF INDIA(508548)
146 NARKETPALLE TS-23-022-007-005/010255
(SHA PALLE) 		3623022000NRG24010620230815475 01/06/2023 Narsireddy 3623022WL018281 Narsireddy 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128691 MR GOGU NARSI REDDY STATE BANK OF INDIA(508548)
147 NARKETPALLE TS-23-022-007-005/010256
(SHA PALLE) 		3623022000NRG24010620230815476 01/06/2023 Hemalatha 3623022WL018281 Hemalatha 00415 SBIN0020653 473 473 Processed 07/06/2023 2266128454 MS HAMALATHA AKKENAPALLY STATE BANK OF INDIA(508548)
148 NARKETPALLE TS-23-022-007-005/010264
(SHA PALLE) 		3623022000NRG24010620230815478 01/06/2023 Narmada 3623022WL018281 Narmada 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128595 MRS NARMADA MANNEBOINA STATE BANK OF INDIA(508548)
149 NARKETPALLE TS-23-022-007-005/010265
(SHA PALLE) 		3623022000NRG24010620230815479 01/06/2023 Aamdamma 3623022WL018281 Aamdamma 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128560 MRS MANDRA ANDALU STATE BANK OF INDIA(508548)
150 NARKETPALLE TS-23-022-007-005/010266
(SHA PALLE) 		3623022000NRG24010620230815480 01/06/2023 Chandrakala 3623022WL018281 Chandrakala 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128633 Chandrakala peddireddi GENERAL POST OFFICE(607245)
151 NARKETPALLE TS-23-022-007-005/010269
(SHA PALLE) 		3623022000NRG24010620230815482 01/06/2023 Suvarna 3623022WL018281 Suvarna 00415 SBIN0020653 315 315 Processed 07/06/2023 2266128677 Suvarna Mudireddy GENERAL POST OFFICE(607245)
152 NARKETPALLE TS-23-022-007-005/010270
(SHA PALLE) 		3623022000NRG24010620230815484 01/06/2023 Mamgamma 3623022WL018281 Mamgamma 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128453 MS MANGAMMA AKKENAPALLY STATE BANK OF INDIA(508548)
153 NARKETPALLE TS-23-022-007-005/010271
(SHA PALLE) 		3623022000NRG24010620230815485 01/06/2023 Venkat Reddy 3623022WL018281 Venkat Reddy 00415 SBIN0020653 158 158 Processed 07/06/2023 2266128692 MR GOGU VENKAT REDDY STATE BANK OF INDIA(508548)
154 NARKETPALLE TS-23-022-007-005/010275
(SHA PALLE) 		3623022000NRG24010620230815487 01/06/2023 Sukunamma 3623022WL018281 Sukunamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128688 Sukunamma Mugi GENERAL POST OFFICE(607245)
155 NARKETPALLE TS-23-022-007-005/010278
(SHA PALLE) 		3623022000NRG24010620230815488 01/06/2023 Ashwini 3623022WL018281 Ashwini 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128658 MISS ASHWINI PAJUR STATE BANK OF INDIA(508548)
156 NARKETPALLE TS-23-022-007-005/010283
(SHA PALLE) 		3623022000NRG24010620230815489 01/06/2023 Veeresh 3623022WL018281 Veeresh 00415 SBIN0020653 315 315 Processed 07/06/2023 2266128643 MR VEERAIAH MANDRA STATE BANK OF INDIA(508548)
157 NARKETPALLE TS-23-022-007-005/010287
(SHA PALLE) 		3623022000NRG24010620230815493 01/06/2023 Renuka 3623022WL018281 Renuka 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128567 MR SUNKARABOINA RENUKA STATE BANK OF INDIA(508548)
158 NARKETPALLE TS-23-022-007-005/010288
(SHA PALLE) 		3623022000NRG24010620230815495 01/06/2023 Lakshmamma 3623022WL018281 Lakshmamma 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128523 MRS NIMMANAGOTI LAXMI STATE BANK OF INDIA(508548)
159 NARKETPALLE TS-23-022-007-005/010290
(SHA PALLE) 		3623022000NRG24010620230815497 01/06/2023 Uppamma 3623022WL018281 Uppamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128680 MRS JADALA UPPAMMA STATE BANK OF INDIA(508548)
160 NARKETPALLE TS-23-022-007-005/010291
(SHA PALLE) 		3623022000NRG24010620230815498 01/06/2023 Veeramma 3623022WL018281 Veeramma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128656 MRS BODRABOINA VEERAMMA STATE BANK OF INDIA(508548)
161 NARKETPALLE TS-23-022-007-005/010293
(SHA PALLE) 		3623022000NRG24010620230815499 01/06/2023 Iddamma 3623022WL018281 Iddamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128530 BONTHA EDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARKETPALLE TS-23-022-007-005/010295
(SHA PALLE) 		3623022000NRG24010620230815500 01/06/2023 Ellamma 3623022WL018281 Ellamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128572 BONTHA YALLAMMA UNION BANK OF INDIA(508500)
163 NARKETPALLE TS-23-022-007-005/010299
(SHA PALLE) 		3623022000NRG24010620230815501 01/06/2023 Rajita 3623022WL018281 Rajita 00415 SBIN0020653 473 473 Processed 07/06/2023 2266128672 Rajita Tangalla GENERAL POST OFFICE(607245)
164 NARKETPALLE TS-23-022-007-005/010301
(SHA PALLE) 		3623022000NRG24010620230815502 01/06/2023 Mangamma 3623022WL018281 Mangamma 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128621 Mangamma Nimmanagoti GENERAL POST OFFICE(607245)
165 NARKETPALLE TS-23-022-007-005/010307
(SHA PALLE) 		3623022000NRG24010620230815505 01/06/2023 Alimaa 3623022WL018281 Alimaa 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128580 MRS SHAIK ALIMA STATE BANK OF INDIA(508548)
166 NARKETPALLE TS-23-022-007-005/010307
(SHA PALLE) 		3623022000NRG24010620230815504 01/06/2023 Imam 3623022WL018281 Imam 00415 SBIN0020653 315 315 Processed 07/06/2023 2266128539 Mr. Shek Imam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 NARKETPALLE TS-23-022-007-005/010308
(SHA PALLE) 		3623022000NRG24010620230815507 01/06/2023 Imam 3623022WL018281 Imam 00415 SBIN0020653 315 315 Processed 07/06/2023 2266128452 MRS SK SAIDABEE STATE BANK OF INDIA(508548)
168 NARKETPALLE TS-23-022-007-005/010308
(SHA PALLE) 		3623022000NRG24010620230815506 01/06/2023 Shareef 3623022WL018281 Shareef 00415 SBIN0020653 315 315 Processed 07/06/2023 2266128739 MR SK SHARIF STATE BANK OF INDIA(508548)
169 NARKETPALLE TS-23-022-007-005/010309
(SHA PALLE) 		3623022000NRG24010620230815508 01/06/2023 Bhaaratamma 3623022WL018281 Bhaaratamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128583 MRS MAGI BARATHAMMA STATE BANK OF INDIA(508548)
170 NARKETPALLE TS-23-022-007-005/010321
(SHA PALLE) 		3623022000NRG24010620230815509 01/06/2023 Laxmamma 3623022WL018281 Laxmamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128706 Mrs. MUDIREDDY LAXMAMMA INDIAN BANK(607105)
171 NARKETPALLE TS-23-022-007-005/010335
(SHA PALLE) 		3623022000NRG24010620230815511 01/06/2023 Ashaa 3623022WL018281 Ashaa 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128522 MRS SHAIK ASHA STATE BANK OF INDIA(508548)
172 NARKETPALLE TS-23-022-007-005/010340
(SHA PALLE) 		3623022000NRG24010620230815513 01/06/2023 Santhosha 3623022WL018281 Santhosha 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128469 MS SANTHOSHA KANNEBOYINA STATE BANK OF INDIA(508548)
173 NARKETPALLE TS-23-022-007-005/010340
(SHA PALLE) 		3623022000NRG24010620230815512 01/06/2023 Swamy 3623022WL018281 Swamy 00415 SBIN0020653 473 473 Processed 07/06/2023 2266128534 KANNEBOINA SWAMY CANARA BANK(508532)
174 NARKETPALLE TS-23-022-007-005/010342
(SHA PALLE) 		3623022000NRG24010620230815515 01/06/2023 Paarvatamma 3623022WL018281 Paarvatamma 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128470 MS PARVATHAMMA MANDRA STATE BANK OF INDIA(508548)
175 NARKETPALLE TS-23-022-007-005/010344
(SHA PALLE) 		3623022000NRG24010620230815516 01/06/2023 Camdrashekar Reddi 3623022WL018281 Camdrashekar Reddi 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128671 PAJJURI SHAKAR REDDY UNION BANK OF INDIA(508500)
176 NARKETPALLE TS-23-022-007-005/010356
(SHA PALLE) 		3623022000NRG24010620230815518 01/06/2023 Damodhar Reddy 3623022WL018281 Damodhar Reddy 00415 SBIN0020653 315 315 Processed 07/06/2023 2266128622 PEDDYREDDY DAMODAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARKETPALLE TS-23-022-007-005/010356
(SHA PALLE) 		3623022000NRG24010620230815519 01/06/2023 Krishnamma 3623022WL018281 Krishnamma 00415 SBIN0020653 473 473 Processed 07/06/2023 2266128540 PEDDIREDDY KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARKETPALLE TS-23-022-007-005/010364
(SHA PALLE) 		3623022000NRG24310520230788998 01/06/2023 Kamalamma 3623022WL017744 Kamalamma 00415 SBIN0020653 798 798 Processed 07/06/2023 2266128646 pajjuriKamalamma GENERAL POST OFFICE(607245)
179 NARKETPALLE TS-23-022-007-005/010368
(SHA PALLE) 		3623022000NRG24010620230815521 01/06/2023 Srilatha 3623022WL018281 Srilatha 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128679 Srilatha Mudireddy GENERAL POST OFFICE(607245)
180 NARKETPALLE TS-23-022-007-005/010372
(SHA PALLE) 		3623022000NRG24010620230815523 01/06/2023 Lingamma 3623022WL018281 Lingamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128641 MS LINGAMMA PILLI STATE BANK OF INDIA(508548)
181 NARKETPALLE TS-23-022-007-005/010496
(SHA PALLE) 		3623022000NRG24010620230815526 01/06/2023 Upendra 3623022WL018281 Upendra 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128653 MRS MAGI MAHESHWARI STATE BANK OF INDIA(508548)
182 NARKETPALLE TS-23-022-007-005/010502
(SHA PALLE) 		3623022000NRG24010620230815527 01/06/2023 jyothi 3623022WL018281 jyothi 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128462 MRS JYOTHI UDUTHALA STATE BANK OF INDIA(508548)
183 NARKETPALLE TS-23-022-007-005/010503
(SHA PALLE) 		3623022000NRG24010620230815528 01/06/2023 mahesh 3623022WL018281 mahesh 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128460 Mr. BURRA MAHESH INDIAN BANK(607105)
184 NARKETPALLE TS-23-022-007-005/010506
(SHA PALLE) 		3623022000NRG24010620230815530 01/06/2023 alivelu 3623022WL018281 alivelu 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128471 MRS ALIVELU PALABINDELA STATE BANK OF INDIA(508548)
185 NARKETPALLE TS-23-022-007-005/010508
(SHA PALLE) 		3623022000NRG24010620230815532 01/06/2023 Nagamani 3623022WL018281 Nagamani 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128451 BURRA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARKETPALLE TS-23-022-007-005/010508
(SHA PALLE) 		3623022000NRG24010620230815531 01/06/2023 Satyanaarayana 3623022WL018281 Satyanaarayana 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128549 MR BURRA SHATYANARAYANA STATE BANK OF INDIA(508548)
187 NARKETPALLE TS-23-022-007-005/010510
(SHA PALLE) 		3623022000NRG24010620230815533 01/06/2023 Heemaam 3623022WL018281 Heemaam 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128525 MR SHAIK EMAM STATE BANK OF INDIA(508548)
188 NARKETPALLE TS-23-022-007-005/010510
(SHA PALLE) 		3623022000NRG24010620230815534 01/06/2023 Raheema 3623022WL018281 Raheema 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128575 MRS SHEK RAHEEMA STATE BANK OF INDIA(508548)
189 NARKETPALLE TS-23-022-007-005/010511
(SHA PALLE) 		3623022000NRG24010620230815536 01/06/2023 Lakshmamma 3623022WL018281 Lakshmamma 00415 SBIN0020653 473 473 Processed 07/06/2023 2266128465 MRS LAXMMAMMA JADALA STATE BANK OF INDIA(508548)
190 NARKETPALLE TS-23-022-007-005/010511
(SHA PALLE) 		3623022000NRG24010620230815535 01/06/2023 Yaadayya 3623022WL018281 Yaadayya 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128463 MR YADAIAH JADALA STATE BANK OF INDIA(508548)
191 NARKETPALLE TS-23-022-007-005/010513
(SHA PALLE) 		3623022000NRG24010620230815537 01/06/2023 Limgamma 3623022WL018281 Limgamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128559 MR KURAKULA LINGAMMA STATE BANK OF INDIA(508548)
192 NARKETPALLE TS-23-022-007-005/010520
(SHA PALLE) 		3623022000NRG24010620230815541 01/06/2023 Dhanamma 3623022WL018281 Dhanamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128596 MRS DHANAMMA NIMMANAGOTI STATE BANK OF INDIA(508548)
193 NARKETPALLE TS-23-022-007-005/010523
(SHA PALLE) 		3623022000NRG24010620230815543 01/06/2023 Venkat Reddy 3623022WL018281 Venkat Reddy 00415 SBIN0020653 473 473 Processed 07/06/2023 2266128710 GOLI VENKAT REDDY BANK OF BARODA(606985)
194 NARKETPALLE TS-23-022-007-005/010529
(SHA PALLE) 		3623022000NRG24010620230815545 01/06/2023 Narsamma 3623022WL018281 Narsamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128526 MRS UDATHALA NARSAMMA STATE BANK OF INDIA(508548)
195 NARKETPALLE TS-23-022-007-005/010547
(SHA PALLE) 		3623022000NRG24010620230815551 01/06/2023 lalita 3623022WL018281 lalita 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128592 MRS JALA LALITHA STATE BANK OF INDIA(508548)
196 NARKETPALLE TS-23-022-007-005/010553
(SHA PALLE) 		3623022000NRG24010620230815554 01/06/2023 yadaiah 3623022WL018281 yadaiah 00415 SBIN0020653 158 158 Processed 07/06/2023 2266128620 MR SAGARLA YADAIAH STATE BANK OF INDIA(508548)
197 NARKETPALLE TS-23-022-007-005/010558
(SHA PALLE) 		3623022000NRG24010620230815556 01/06/2023 Rama Lingaiah 3623022WL018281 Rama Lingaiah 00415 SBIN0020653 473 473 Processed 07/06/2023 2266128506 MR KANNEBOINA RANMALINGAIAH STATE BANK OF INDIA(508548)
198 NARKETPALLE TS-23-022-007-005/010558
(SHA PALLE) 		3623022000NRG24010620230815557 01/06/2023 Saritha 3623022WL018281 Saritha 00415 SBIN0020653 631 631 Processed 07/06/2023 2266128590 MRS KANNEBOINA SARITHA STATE BANK OF INDIA(508548)
199 NARKETPALLE TS-23-022-007-005/010560
(SHA PALLE) 		3623022000NRG24010620230815558 01/06/2023 sangeetha 3623022WL018281 sangeetha 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128472 MRS SANGEETHA KANNEBOINA STATE BANK OF INDIA(508548)
200 NARKETPALLE TS-23-022-007-005/010564
(SHA PALLE) 		3623022000NRG24010620230815559 01/06/2023 manjula 3623022WL018281 manjula 00415 SBIN0020653 315 315 Processed 07/06/2023 2266128474 MRS MANJULA ARPULA STATE BANK OF INDIA(508548)
201 NARKETPALLE TS-23-022-007-005/010569
(SHA PALLE) 		3623022000NRG24010620230815561 01/06/2023 Madhavi 3623022WL018281 Madhavi 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128713 MR BAKARAM MADHAVI STATE BANK OF INDIA(508548)
202 NARKETPALLE TS-23-022-007-005/010599
(SHA PALLE) 		3623022000NRG24010620230815563 01/06/2023 Edayya 3623022WL018281 Edayya 00415 SBIN0020653 158 158 Processed 07/06/2023 2266128551 MR BASHAPAKA EDAIAH STATE BANK OF INDIA(508548)
203 NARKETPALLE TS-23-022-007-005/010602
(SHA PALLE) 		3623022000NRG24010620230815565 01/06/2023 Madhavi 3623022WL018281 Madhavi 00415 SBIN0020653 473 473 Processed 07/06/2023 2266128543 MISS KANNEBOINA MADHAVI STATE BANK OF INDIA(508548)
204 NARKETPALLE TS-23-022-007-005/010602
(SHA PALLE) 		3623022000NRG24010620230815564 01/06/2023 Mangamma 3623022WL018281 Mangamma 00415 SBIN0020653 788 788 Processed 07/06/2023 2266128542 MS KANNEBOINA MANGAMMA STATE BANK OF INDIA(508548)
205 NARKETPALLE TS-23-022-017-017/020152
(BRAHMANVELLEMLA) 		3623022000NRG24010620230818455 01/06/2023 Biksham 3623022WL018411 Biksham 00415 SBIN0020653 692 692 Processed 07/06/2023 2266128714 MR BODIGA BIXAM STATE BANK OF INDIA(508548)
206 NARKETPALLE TS-23-022-017-017/020152
(BRAHMANVELLEMLA) 		3623022000NRG24010620230818456 01/06/2023 Sugunamma 3623022WL018411 Sugunamma 00415 SBIN0020653 692 692 Processed 07/06/2023 2266128673 BODIGE SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARKETPALLE TS-23-022-017-017/020274
(BRAHMANVELLEMLA) 		3623022000NRG24010620230818464 01/06/2023 saidamma 3623022WL018411 saidamma 00415 SBIN0020653 864 864 Processed 07/06/2023 2266128468 MS SAIDAMMA KONDA STATE BANK OF INDIA(508548)
208 NARKETPALLE TS-23-022-018-018/010004
(AURAVANI) 		3623022000NRG24010620230815914 01/06/2023 Lakshmamamma 3623022WL018303 Lakshmamamma 00415 SBIN0020653 729 729 Processed 07/06/2023 2266128665 MRS MUPPIDI LAXMAMMA STATE BANK OF INDIA(508548)
209 NARKETPALLE TS-23-022-018-018/010011
(AURAVANI) 		3623022000NRG24010620230815915 01/06/2023 Raamulamma 3623022WL018303 Raamulamma 00415 SBIN0020653 729 729 Processed 07/06/2023 2266128640 MRS JAKKALA RAMULAMMA STATE BANK OF INDIA(508548)
210 NARKETPALLE TS-23-022-018-018/010021
(AURAVANI) 		3623022000NRG24010620230815916 01/06/2023 Yaadayya 3623022WL018303 Yaadayya 00415 SBIN0020653 486 486 Processed 07/06/2023 2266128515 MR NADIGOTI YADAIAH STATE BANK OF INDIA(508548)
211 NARKETPALLE TS-23-022-018-018/010022
(AURAVANI) 		3623022000NRG24010620230815917 01/06/2023 Narsamma 3623022WL018303 Narsamma 00415 SBIN0020653 607 607 Processed 07/06/2023 2266128662 MRS AKKURI NARSAMMA STATE BANK OF INDIA(508548)
212 NARKETPALLE TS-23-022-018-018/010024
(AURAVANI) 		3623022000NRG24010620230815919 01/06/2023 Paapamma 3623022WL018303 Paapamma 00415 SBIN0020653 607 607 Processed 07/06/2023 2266128524 MRS MUPPIDI PAPAMMA STATE BANK OF INDIA(508548)
213 NARKETPALLE TS-23-022-018-018/010026
(AURAVANI) 		3623022000NRG24010620230815920 01/06/2023 Mamjula 3623022WL018303 Mamjula 00415 SBIN0020653 729 729 Processed 07/06/2023 2266128516 KATAM MANJULA BANK OF BARODA(606985)
214 NARKETPALLE TS-23-022-018-018/010039
(AURAVANI) 		3623022000NRG24010620230815921 01/06/2023 Mamgamma 3623022WL018303 Mamgamma 00415 SBIN0020653 121 121 Processed 07/06/2023 2266128507 MRS NARABOINA MANGAMMA STATE BANK OF INDIA(508548)
215 NARKETPALLE TS-23-022-018-018/010040
(AURAVANI) 		3623022000NRG24010620230815922 01/06/2023 Ellamma 3623022WL018303 Ellamma 00415 SBIN0020653 729 729 Processed 07/06/2023 2266128517 MRS YALLAMMA AKKURI STATE BANK OF INDIA(508548)
216 NARKETPALLE TS-23-022-018-018/010046
(AURAVANI) 		3623022000NRG24010620230815923 01/06/2023 Yaadamma 3623022WL018303 Yaadamma 00415 SBIN0020653 486 486 Processed 07/06/2023 2266128511 Yaadamma Muppidi GENERAL POST OFFICE(607245)
217 NARKETPALLE TS-23-022-018-018/010060
(AURAVANI) 		3623022000NRG24010620230815925 01/06/2023 Amjamma 3623022WL018303 Amjamma 00415 SBIN0020653 607 607 Processed 07/06/2023 2266128574 MRS NADIGOTI ANJAMMA STATE BANK OF INDIA(508548)
218 NARKETPALLE TS-23-022-018-018/010071
(AURAVANI) 		3623022000NRG24010620230815926 01/06/2023 Naagamma 3623022WL018303 Naagamma 00415 SBIN0020653 607 607 Processed 07/06/2023 2266128458 MRS NAGAMMA KALLURI STATE BANK OF INDIA(508548)
219 NARKETPALLE TS-23-022-018-018/010076
(AURAVANI) 		3623022000NRG24010620230815927 01/06/2023 Vanamma 3623022WL018303 Vanamma 00415 SBIN0020653 729 729 Processed 07/06/2023 2266128649 MS VANAMMA ANTATI STATE BANK OF INDIA(508548)
220 NARKETPALLE TS-23-022-018-018/010082
(AURAVANI) 		3623022000NRG24010620230815928 01/06/2023 Limgamma 3623022WL018303 Limgamma 00415 SBIN0020653 607 607 Processed 07/06/2023 2266128459 MRS LINGAMMA MADARABOINA STATE BANK OF INDIA(508548)
221 NARKETPALLE TS-23-022-018-018/010086
(AURAVANI) 		3623022000NRG24010620230815931 01/06/2023 Poolamma 3623022WL018303 Poolamma 00415 SBIN0020653 729 729 Processed 07/06/2023 2266128585 MRS MADAGONI POOLAMMA STATE BANK OF INDIA(508548)
222 NARKETPALLE TS-23-022-018-018/010087
(AURAVANI) 		3623022000NRG24010620230815932 01/06/2023 Amdaalu 3623022WL018303 Amdaalu 00415 SBIN0020653 607 607 Processed 07/06/2023 2266128719 MRS NARABOINA ANDALU STATE BANK OF INDIA(508548)
223 NARKETPALLE TS-23-022-018-018/010088
(AURAVANI) 		3623022000NRG24010620230815933 01/06/2023 Sarojana 3623022WL018303 Sarojana 00415 SBIN0020653 607 607 Processed 07/06/2023 2266128663 MRS SAROJANA MEKALA STATE BANK OF INDIA(508548)
224 NARKETPALLE TS-23-022-018-018/010088
(AURAVANI) 		3623022000NRG24010620230815934 01/06/2023 Yaadamma 3623022WL018303 Yaadamma 00415 SBIN0020653 607 607 Processed 07/06/2023 2266128520 MRS YADAMMA MEKALA STATE BANK OF INDIA(508548)
225 NARKETPALLE TS-23-022-018-018/010092
(AURAVANI) 		3623022000NRG24010620230815935 01/06/2023 Durgamma 3623022WL018303 Durgamma 00415 SBIN0020653 607 607 Processed 07/06/2023 2266128635 Dhurgamma Ekkari GENERAL POST OFFICE(607245)
226 NARKETPALLE TS-23-022-018-018/010103
(AURAVANI) 		3623022000NRG24010620230815937 01/06/2023 Padmamma 3623022WL018303 Padmamma 00415 SBIN0020653 364 364 Processed 07/06/2023 2266128627 MS NARABOINA PADMA STATE BANK OF INDIA(508548)
227 NARKETPALLE TS-23-022-018-018/010104
(AURAVANI) 		3623022000NRG24010620230815939 01/06/2023 Maaramma 3623022WL018303 Maaramma 00415 SBIN0020653 607 607 Processed 07/06/2023 2266128508 MRS MARAMMA MUKKAMULA STATE BANK OF INDIA(508548)
228 NARKETPALLE TS-23-022-018-018/010104
(AURAVANI) 		3623022000NRG24010620230815938 01/06/2023 Muttamma 3623022WL018303 Muttamma 00415 SBIN0020653 486 486 Processed 07/06/2023 2266128547 MRS NARAGONI MUTHAMMA STATE BANK OF INDIA(508548)
229 NARKETPALLE TS-23-022-018-018/010108
(AURAVANI) 		3623022000NRG24010620230815940 01/06/2023 Limgamma 3623022WL018303 Limgamma 00415 SBIN0020653 121 121 Processed 07/06/2023 2266128476 MR LINGAMMA YEKKURI STATE BANK OF INDIA(508548)
230 NARKETPALLE TS-23-022-018-018/010114
(AURAVANI) 		3623022000NRG24010620230815941 01/06/2023 Yaadamma 3623022WL018303 Yaadamma 00415 SBIN0020653 486 486 Processed 07/06/2023 2266128661 MRS YADAMMA MUPPIDI STATE BANK OF INDIA(508548)
231 NARKETPALLE TS-23-022-018-018/010117
(AURAVANI) 		3623022000NRG24010620230815942 01/06/2023 Limgamma 3623022WL018303 Limgamma 00415 SBIN0020653 729 729 Processed 07/06/2023 2266128455 Limgamma Nadigoti GENERAL POST OFFICE(607245)
232 NARKETPALLE TS-23-022-018-018/010120
(AURAVANI) 		3623022000NRG24010620230815943 01/06/2023 Dhanamma 3623022WL018303 Dhanamma 00415 SBIN0020653 729 729 Processed 07/06/2023 2266128664 MR DHANAMMA MADAGONI STATE BANK OF INDIA(508548)
233 NARKETPALLE TS-23-022-018-018/010121
(AURAVANI) 		3623022000NRG24010620230815944 01/06/2023 Ayilamma 3623022WL018303 Ayilamma 00415 SBIN0020653 607 607 Processed 07/06/2023 2266128576 MRS JAKKALI ILAMMA STATE BANK OF INDIA(508548)
234 NARKETPALLE TS-23-022-018-018/010123
(AURAVANI) 		3623022000NRG24010620230815945 01/06/2023 Narsamma 3623022WL018303 Narsamma 00415 SBIN0020653 486 486 Processed 07/06/2023 2266128513 MRS PONNU NARSAMMA STATE BANK OF INDIA(508548)
235 NARKETPALLE TS-23-022-018-018/010137
(AURAVANI) 		3623022000NRG24010620230815946 01/06/2023 Lakshmamma 3623022WL018303 Lakshmamma 00415 SBIN0020653 607 607 Processed 07/06/2023 2266128678 MR MADHARABOINA LAXMAMMA STATE BANK OF INDIA(508548)
236 NARKETPALLE TS-23-022-018-018/010138
(AURAVANI) 		3623022000NRG24010620230815947 01/06/2023 Sunita 3623022WL018303 Sunita 00415 SBIN0020653 729 729 Processed 07/06/2023 2266128521 MRS SUNITHA MADAGONI STATE BANK OF INDIA(508548)
237 NARKETPALLE TS-23-022-018-018/010139
(AURAVANI) 		3623022000NRG24010620230815948 01/06/2023 Sujaata 3623022WL018303 Sujaata 00415 SBIN0020653 607 607 Processed 07/06/2023 2266128514 MRS MADHAGONI SUJATHA STATE BANK OF INDIA(508548)
238 NARKETPALLE TS-23-022-018-018/010140
(AURAVANI) 		3623022000NRG24010620230815949 01/06/2023 Lakshmamma 3623022WL018303 Lakshmamma 00415 SBIN0020653 486 486 Processed 07/06/2023 2266128587 MRS LAXMAMMA SILIVERU STATE BANK OF INDIA(508548)
239 NARKETPALLE TS-23-022-018-018/010141
(AURAVANI) 		3623022000NRG24010620230815950 01/06/2023 Amjayya 3623022WL018303 Amjayya 00415 SBIN0020653 729 729 Processed 07/06/2023 2266128623 MR SHILUVERU ANJAIAH STATE BANK OF INDIA(508548)
240 NARKETPALLE TS-23-022-018-018/010145
(AURAVANI) 		3623022000NRG24010620230815951 01/06/2023 Paarvatamma 3623022WL018303 Paarvatamma 00415 SBIN0020653 729 729 Processed 07/06/2023 2266128578 MRS JAKKALA PARVATHAMMA STATE BANK OF INDIA(508548)
241 NARKETPALLE TS-23-022-018-018/010147
(AURAVANI) 		3623022000NRG24010620230815952 01/06/2023 Ushamma 3623022WL018303 Ushamma 00415 SBIN0020653 729 729 Processed 07/06/2023 2266128628 MS BODUPALLY USHAMMA STATE BANK OF INDIA(508548)
242 NARKETPALLE TS-23-022-018-018/010150
(AURAVANI) 		3623022000NRG24010620230815953 01/06/2023 Rukkamma 3623022WL018303 Rukkamma 00415 SBIN0020653 729 729 Processed 07/06/2023 2266128519 GRAMOJU RUKKAMMA CANARA BANK(508532)
243 NARKETPALLE TS-23-022-018-018/010171
(AURAVANI) 		3623022000NRG24010620230815955 01/06/2023 Padma 3623022WL018303 Padma 00415 SBIN0020653 729 729 Processed 07/06/2023 2266128461 MRS PADMAMMA MUPPIDI STATE BANK OF INDIA(508548)
244 NARKETPALLE TS-23-022-018-018/010173
(AURAVANI) 		3623022000NRG24010620230815956 01/06/2023 Kaamtamma 3623022WL018303 Kaamtamma 00415 SBIN0020653 607 607 Processed 07/06/2023 2266128512 MRS JAKKALI KETHAMMA STATE BANK OF INDIA(508548)
245 NARKETPALLE TS-23-022-018-018/010176
(AURAVANI) 		3623022000NRG24010620230815957 01/06/2023 Vinoda 3623022WL018303 Vinoda 00415 SBIN0020653 486 486 Processed 07/06/2023 2266128477 MRS MUPPIDI VINODA STATE BANK OF INDIA(508548)
246 NARKETPALLE TS-23-022-018-018/010186
(AURAVANI) 		3623022000NRG24010620230815959 01/06/2023 Padmamma 3623022WL018303 Padmamma 00415 SBIN0020653 607 607 Processed 07/06/2023 2266128586 Padmamma Nadigoti GENERAL POST OFFICE(607245)
247 NARKETPALLE TS-23-022-018-018/010212
(AURAVANI) 		3623022000NRG24010620230815960 01/06/2023 Yaadamma 3623022WL018303 Yaadamma 00415 SBIN0020653 729 729 Processed 07/06/2023 2266128529 MRS MUKKAMULKA YADAMMA STATE BANK OF INDIA(508548)
248 NARKETPALLE TS-23-022-018-018/010213
(AURAVANI) 		3623022000NRG24010620230815961 01/06/2023 Premalata 3623022WL018303 Premalata 00415 SBIN0020653 729 729 Processed 07/06/2023 2266128659 MRS PREMALATHA BONTHALA STATE BANK OF INDIA(508548)
249 NARKETPALLE TS-23-022-018-018/010215
(AURAVANI) 		3623022000NRG24010620230815963 01/06/2023 Ushamma 3623022WL018303 Ushamma 00415 SBIN0020653 729 729 Processed 07/06/2023 2266128518 MRS USHAMMA SILIVERU STATE BANK OF INDIA(508548)
250 NARKETPALLE TS-23-022-018-018/010217
(AURAVANI) 		3623022000NRG24010620230815964 01/06/2023 Padma 3623022WL018303 Padma 00415 SBIN0020653 364 364 Processed 07/06/2023 2266128638 Padma THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
251 NARKETPALLE TS-23-022-018-018/010218
(AURAVANI) 		3623022000NRG24010620230815965 01/06/2023 Narsamma 3623022WL018303 Narsamma 00415 SBIN0020653 607 607 Processed 07/06/2023 2266128631 MS SINGAM NARSAMMA STATE BANK OF INDIA(508548)
252 NARKETPALLE TS-23-022-018-018/010249
(AURAVANI) 		3623022000NRG24010620230815966 01/06/2023 Kavita 3623022WL018303 Kavita 00415 SBIN0020653 729 729 Processed 07/06/2023 2266128467 Kavita Naaraboyina GENERAL POST OFFICE(607245)
253 NARKETPALLE TS-23-022-018-018/010253
(AURAVANI) 		3623022000NRG24010620230815967 01/06/2023 Limgamma 3623022WL018303 Limgamma 00415 SBIN0020653 729 729 Processed 07/06/2023 2266128554 MRS JAKKALI LINGAMMA STATE BANK OF INDIA(508548)
254 NARKETPALLE TS-23-022-018-018/010256
(AURAVANI) 		3623022000NRG24010620230815968 01/06/2023 Sattayya 3623022WL018303 Sattayya 00415 SBIN0020653 729 729 Processed 07/06/2023 2266128624 JAKKALI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARKETPALLE TS-23-022-018-018/010259
(AURAVANI) 		3623022000NRG24010620230815969 01/06/2023 Mallamma 3623022WL018303 Mallamma 00415 SBIN0020653 607 607 Processed 07/06/2023 2266128666 MRS MALLAMMA DOTI STATE BANK OF INDIA(508548)
SubTotal 137069 137069
256 NARKETPALLE TS-23-022-007-005/010033
(SHA PALLE) 		3623022000NRG24010620230815369 01/06/2023 Mariyamma 3623022WL018281 Mariyamma 00415 SBIN0021486 631 631 Processed 07/06/2023 2266128577 MRS N MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 631 631
257 NARKETPALLE TS-23-022-007-005/010104
(SHA PALLE) 		3623022000NRG24010620230815395 01/06/2023 Padma 3623022WL018281 Padma 00468 UBIN0911925 788 788 Processed 07/06/2023 2266128532 MIDIDODDI PADMA UNION BANK OF INDIA(508500)
258 NARKETPALLE TS-23-022-007-005/010155
(SHA PALLE) 		3623022000NRG24010620230815417 01/06/2023 Saayihussen 3623022WL018281 Saayihussen 00468 UBIN0911925 473 473 Processed 07/06/2023 2266128502 SHAIK SAHEB HUSSEN UNION BANK OF INDIA(508500)
259 NARKETPALLE TS-23-022-007-005/010194
(SHA PALLE) 		3623022000NRG24010620230815443 01/06/2023 Yaadayya 3623022WL018281 Yaadayya 00468 UBIN0911925 315 315 Processed 07/06/2023 2266128498 MR CHINTHA YADHAIAH STATE BANK OF INDIA(508548)
260 NARKETPALLE TS-23-022-007-005/010230
(SHA PALLE) 		3623022000NRG24010620230815459 01/06/2023 Narsayya 3623022WL018281 Narsayya 00468 UBIN0911925 315 315 Processed 07/06/2023 2266128501 GADDAGUTI NARSAIAH UNION BANK OF INDIA(508500)
261 NARKETPALLE TS-23-022-007-005/010235
(SHA PALLE) 		3623022000NRG24010620230815463 01/06/2023 Krishnareddi 3623022WL018281 Krishnareddi 00468 UBIN0911925 631 631 Processed 07/06/2023 2266128557 Krishnareddi Pajjuri GENERAL POST OFFICE(607245)
262 NARKETPALLE TS-23-022-007-005/010335
(SHA PALLE) 		3623022000NRG24010620230815510 01/06/2023 Moulaana 3623022WL018281 Moulaana 00468 UBIN0911925 788 788 Processed 07/06/2023 2266128556 MR MOULANA SHAIK STATE BANK OF INDIA(508548)
263 NARKETPALLE TS-23-022-017-017/020004
(BRAHMANVELLEMLA) 		3623022000NRG24010620230818395 01/06/2023 Kalamma 3623022WL018411 Kalamma 00468 UBIN0911925 173 173 Processed 07/06/2023 2266128504 BOLLAM KALAMMA UNION BANK OF INDIA(508500)
264 NARKETPALLE TS-23-022-017-017/020094
(BRAHMANVELLEMLA) 		3623022000NRG24010620230818434 01/06/2023 Mallayya 3623022WL018411 Mallayya 00468 UBIN0911925 519 519 Processed 07/06/2023 2266128496 GELLE MALLAIAH UNION BANK OF INDIA(508500)
265 NARKETPALLE TS-23-022-017-017/020094
(BRAHMANVELLEMLA) 		3623022000NRG24010620230818433 01/06/2023 Ravi 3623022WL018411 Ravi 00468 UBIN0911925 519 519 Processed 07/06/2023 2266128497 GELLA ALIAS GELLABOINA RAVI UNION BANK OF INDIA(508500)
266 NARKETPALLE TS-23-022-017-017/020128
(BRAHMANVELLEMLA) 		3623022000NRG24010620230818451 01/06/2023 Lacchamma 3623022WL018411 Lacchamma 00468 UBIN0911925 692 692 Processed 07/06/2023 2266128503 MANUPATI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARKETPALLE TS-23-022-017-017/020189
(BRAHMANVELLEMLA) 		3623022000NRG24010620230818463 01/06/2023 Lakshmi Devi 3623022WL018411 Lakshmi Devi 00468 UBIN0911925 519 519 Processed 07/06/2023 2266128499 BODIGA LAXMIDEVAMMA UNION BANK OF INDIA(508500)
268 NARKETPALLE TS-23-022-018-018/010159
(AURAVANI) 		3623022000NRG24010620230815954 01/06/2023 Mallamma 3623022WL018303 Mallamma 00468 UBIN0911925 729 729 Processed 07/06/2023 2266128500 NARABOINA MALLAMMA UNION BANK OF INDIA(508500)
SubTotal 6461 6461
269 NARKETPALLE TS-23-022-007-005/010052
(SHA PALLE) 		3623022000NRG24010620230815375 01/06/2023 Maadhavi 3623022WL018281 Maadhavi 00684 APGV0006218 788 788 Processed 07/06/2023 2266128494 Mrs. UDATALA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 NARKETPALLE TS-23-022-007-005/010130
(SHA PALLE) 		3623022000NRG24010620230815407 01/06/2023 Mallayya 3623022WL018281 Mallayya 00684 APGV0006218 473 473 Processed 07/06/2023 2266128493 Mr. KURAKULA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1261 1261
271 NARKETPALLE TS-23-022-007-005/010551
(SHA PALLE) 		3623022000NRG24010620230815553 01/06/2023 Rajitha 3623022WL018281 Rajitha 00684 APGV0006233 788 788 Processed 07/06/2023 2266128729 MRS RAJITHA CHINTHA STATE BANK OF INDIA(508548)
SubTotal 788 788
272 NARKETPALLE TS-23-022-004-002/080053
(BANDALAPAHAD) 		3623022000NRG24310520230805881 01/06/2023 Pulamma 3623022WL018041 Pulamma 00684 APGV0006235 587 587 Processed 07/06/2023 2266128725 VANGALA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 NARKETPALLE TS-23-022-004-002/080062
(BANDALAPAHAD) 		3623022000NRG24310520230805884 01/06/2023 Sreenivaas 3623022WL018041 Sreenivaas 00684 APGV0006235 587 587 Processed 07/06/2023 2266128727 Mr. VANGALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 NARKETPALLE TS-23-022-004-002/080065
(BANDALAPAHAD) 		3623022000NRG24310520230805886 01/06/2023 Narsi Reddi 3623022WL018041 Narsi Reddi 00684 APGV0006235 587 587 Rejected 07/06/2023 2266128724 Aadhaar Number not Mapped to Account Number
275 NARKETPALLE TS-23-022-004-002/080065
(BANDALAPAHAD) 		3623022000NRG24310520230805887 01/06/2023 Pulamma 3623022WL018041 Pulamma 00684 APGV0006235 587 587 Processed 07/06/2023 2266128726 Mrs. Alugubelli Poolamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 NARKETPALLE TS-23-022-004-002/080075
(BANDALAPAHAD) 		3623022000NRG24310520230805891 01/06/2023 Limgamma 3623022WL018041 Limgamma 00684 APGV0006235 587 587 Processed 07/06/2023 2266128495 Mrs. THODUSU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 NARKETPALLE TS-23-022-004-002/090085
(BANDALAPAHAD) 		3623022000NRG24310520230805902 01/06/2023 Mallaa Reddi 3623022WL018041 Mallaa Reddi 00684 APGV0006235 587 587 Processed 07/06/2023 2266128728 Mallaareddy Vaddepally GENERAL POST OFFICE(607245)
SubTotal 3522 3522
278 NARKETPALLE TS-23-022-004-002/080014
(BANDALAPAHAD) 		3623022000NRG24310520230805869 01/06/2023 Rajita 3623022WL018041 Rajita 00691 IPOS0000001 440 440 Processed 07/06/2023 2266128486 Mrs. Vangala Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 NARKETPALLE TS-23-022-007-005/010264
(SHA PALLE) 		3623022000NRG24010620230815477 01/06/2023 Laxmamma 3623022WL018281 Laxmamma 00691 IPOS0000001 788 788 Processed 07/06/2023 2266128732 MALLEBOINA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARKETPALLE TS-23-022-007-005/010267
(SHA PALLE) 		3623022000NRG24010620230815481 01/06/2023 Vinoda 3623022WL018281 Vinoda 00691 IPOS0000001 788 788 Processed 07/06/2023 2266128479 Vinoda Kunduru GENERAL POST OFFICE(607245)
281 NARKETPALLE TS-23-022-007-005/010283
(SHA PALLE) 		3623022000NRG24010620230815490 01/06/2023 Paarvatamma 3623022WL018281 Paarvatamma 00691 IPOS0000001 473 473 Processed 07/06/2023 2266128478 MANDRA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARKETPALLE TS-23-022-007-005/010301
(SHA PALLE) 		3623022000NRG24010620230815503 01/06/2023 Yaadagiri 3623022WL018281 Yaadagiri 00691 IPOS0000001 158 158 Processed 07/06/2023 2266128481 Yaadagiri Nimmanagoti GENERAL POST OFFICE(607245)
283 NARKETPALLE TS-23-022-007-005/010495
(SHA PALLE) 		3623022000NRG24010620230815524 01/06/2023 Yadaiah 3623022WL018281 Yadaiah 00691 IPOS0000001 473 473 Processed 07/06/2023 2266128484 MR VUDATHALA YADAGIRI STATE BANK OF INDIA(508548)
284 NARKETPALLE TS-23-022-007-005/010515
(SHA PALLE) 		3623022000NRG24010620230815538 01/06/2023 Pradeep 3623022WL018281 Pradeep 00691 IPOS0000001 631 631 Processed 07/06/2023 2266128480 Pradeep Reddypalli GENERAL POST OFFICE(607245)
285 NARKETPALLE TS-23-022-007-005/010520
(SHA PALLE) 		3623022000NRG24010620230815540 01/06/2023 Anjayya 3623022WL018281 Anjayya 00691 IPOS0000001 788 788 Processed 07/06/2023 2266128482 Anjayya Nimmanagoti GENERAL POST OFFICE(607245)
286 NARKETPALLE TS-23-022-007-005/010523
(SHA PALLE) 		3623022000NRG24010620230815544 01/06/2023 Manemma 3623022WL018281 Manemma 00691 IPOS0000001 631 631 Processed 07/06/2023 2266128485 MS MANI GOLLI STATE BANK OF INDIA(508548)
287 NARKETPALLE TS-23-022-007-005/010535
(SHA PALLE) 		3623022000NRG24010620230815547 01/06/2023 Jayamma 3623022WL018281 Jayamma 00691 IPOS0000001 788 788 Processed 07/06/2023 2266128734 MAGI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARKETPALLE TS-23-022-007-005/010535
(SHA PALLE) 		3623022000NRG24010620230815548 01/06/2023 Veerayya 3623022WL018281 Veerayya 00691 IPOS0000001 631 631 Processed 07/06/2023 2266128483 Veerayya Maagi GENERAL POST OFFICE(607245)
289 NARKETPALLE TS-23-022-007-005/010565
(SHA PALLE) 		3623022000NRG24010620230815560 01/06/2023 pavithra 3623022WL018281 pavithra 00691 IPOS0000001 788 788 Processed 07/06/2023 2266128731 MR POLOJU VENKANNA STATE BANK OF INDIA(508548)
290 NARKETPALLE TS-23-022-007-005/010597
(SHA PALLE) 		3623022000NRG24010620230815562 01/06/2023 Kalyani 3623022WL018281 Kalyani 00691 IPOS0000001 473 473 Processed 07/06/2023 2266128733 MISS KONETI KALYANI STATE BANK OF INDIA(508548)
291 NARKETPALLE TS-23-022-018-018/010059
(AURAVANI) 		3623022000NRG24010620230815924 01/06/2023 Sugunamma 3623022WL018303 Sugunamma 00691 IPOS0000001 364 364 Processed 07/06/2023 2266128487 MRS BIRELLI SUGUNAMMA STATE BANK OF INDIA(508548)
SubTotal 8214 8214
Total 181016 181016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_010623APB_FTO_79765 Bank of Baroda BARB0NARKET NARKETPALLY 9145
2 NARKETPALLE TS3623022_010623APB_FTO_79765 Canara Bank CNRB0000665 CHITYAL 1299
3 NARKETPALLE TS3623022_010623APB_FTO_79765 Canara Bank CNRB0005485 APPAJIPET 2065
4 NARKETPALLE TS3623022_010623APB_FTO_79765 IDBI Bank IBKL0001639 CHERVUGATTU 729
5 NARKETPALLE TS3623022_010623APB_FTO_79765 INDIAN BANK IDIB000Y006 YELLAREDYYGUDA 4394
6 NARKETPALLE TS3623022_010623APB_FTO_79765 STATE BANK OF INDIA SBIN0016433 NARKETPALLE 4746
7 NARKETPALLE TS3623022_010623APB_FTO_79765 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 692
8 NARKETPALLE TS3623022_010623APB_FTO_79765 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 137069
9 NARKETPALLE TS3623022_010623APB_FTO_79765 STATE BANK OF INDIA SBIN0021486 GUDIMALKAPUR HYDERAB 631
10 NARKETPALLE TS3623022_010623APB_FTO_79765 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 6461
11 NARKETPALLE TS3623022_010623APB_FTO_79765 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 1261
12 NARKETPALLE TS3623022_010623APB_FTO_79765 Andhra Pradesh Grameena Vikas Bank APGV0006233 Eduluru 788
13 NARKETPALLE TS3623022_010623APB_FTO_79765 Andhra Pradesh Grameena Vikas Bank APGV0006235 Ammanbole 3522
14 NARKETPALLE TS3623022_010623APB_FTO_79765 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 5958
15 NARKETPALLE TS3623022_010623APB_FTO_79765 India Post Payments Bank IPOS0000001 NALGONDA 2256

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