Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:22:33 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NARSAPUR
Fto No. : TS3617041_140623APB_FTO_98727
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSAPUR TS-17-041-020-001/010085
(ACHAMPET) 		3617041000NRG24140620230420808 14/06/2023 Yaadayya 3617041WL008354 Yaadayya 00045 BARB0VJMAME 574 574 Processed 03/07/2023 2981827204 Mr. PULKANTI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 574 574
2 NARSAPUR TS-17-041-035-001/010580
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417387 14/06/2023 Sujatha 3617041WL008278 Sujatha 00048 BKID0005649 1350 1350 Processed 03/07/2023 2981827136 MEGAVATH SUJATHA BANK OF INDIA(508505)
SubTotal 1350 1350
3 NARSAPUR TS-17-041-035-001/010592
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417396 14/06/2023 Kumar 3617041WL008278 Kumar 00176 IDIB000B865 750 750 Processed 03/07/2023 2981827135 MR MEGAVATH KUMAR STATE BANK OF INDIA(508548)
SubTotal 750 750
4 NARSAPUR TS-17-041-035-001/010579
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417385 14/06/2023 Naresh 3617041WL008278 Naresh 00176 IDIB000S265 150 150 Processed 03/07/2023 2981827348 Mr. MEGHAVATH NARESH INDIAN BANK(607105)
SubTotal 150 150
5 NARSAPUR TS-17-041-013-021/11851
(C.C.KUNTA) 		3617041000NRG24140620230420170 14/06/2023 Potharam Yadamma 3617041WL008343 Potharam Yadamma 00409 SIBL0000618 630 630 Processed 03/07/2023 2981827317 POTHARAM YADHAMMA SOUTH INDIAN BANK(607167)
SubTotal 630 630
6 NARSAPUR TS-17-041-013-021/010066
(C.C.KUNTA) 		3617041000NRG24140620230420035 14/06/2023 Satyanarayana 3617041WL008343 Satyanarayana 00415 SBIN0004720 210 210 Processed 03/07/2023 2981826928 MR NIRUDI SATHYANARAYANA STATE BANK OF INDIA(508548)
7 NARSAPUR TS-17-041-013-021/010387
(C.C.KUNTA) 		3617041000NRG24140620230420141 14/06/2023 vijaya 3617041WL008343 vijaya 00415 SBIN0004720 210 210 Processed 03/07/2023 2981826798 MRS VIJAYALAXMI EMBARI STATE BANK OF INDIA(508548)
8 NARSAPUR TS-17-041-013-021/010394
(C.C.KUNTA) 		3617041000NRG24140620230420146 14/06/2023 prabhakar 3617041WL008343 prabhakar 00415 SBIN0004720 525 525 Processed 03/07/2023 2981827249 KUMMARI PRABHAKAR UNION BANK OF INDIA(508500)
9 NARSAPUR TS-17-041-013-021/010484
(C.C.KUNTA) 		3617041000NRG24140620230420158 14/06/2023 Veeramani 3617041WL008343 Veeramani 00415 SBIN0004720 630 630 Processed 03/07/2023 2981826822 MRS VEERAMANI BANDA STATE BANK OF INDIA(508548)
10 NARSAPUR TS-17-041-013-021/010508
(C.C.KUNTA) 		3617041000NRG24140620230420166 14/06/2023 Shamala 3617041WL008343 Shamala 00415 SBIN0004720 630 630 Processed 03/07/2023 2981826929 MRS JANUMULA SHAYAMALA STATE BANK OF INDIA(508548)
11 NARSAPUR TS-17-041-019-034/010009
(NATHNOIPALLE) 		3617041000NRG24140620230419233 14/06/2023 Swaroopa 3617041WL008322 Swaroopa 00415 SBIN0004720 357 357 Processed 03/07/2023 2981827378 MRS GANUGU SWAROOPA STATE BANK OF INDIA(508548)
12 NARSAPUR TS-17-041-019-034/010014
(NATHNOIPALLE) 		3617041000NRG24140620230419234 14/06/2023 Narsamma 3617041WL008322 Narsamma 00415 SBIN0004720 536 536 Processed 03/07/2023 2981826823 Mrs. Meesala Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NARSAPUR TS-17-041-019-034/010026
(NATHNOIPALLE) 		3617041000NRG24140620230419235 14/06/2023 Narsamma 3617041WL008322 Narsamma 00415 SBIN0004720 357 357 Processed 03/07/2023 2981827414 Mrs. MEESALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NARSAPUR TS-17-041-019-034/010038
(NATHNOIPALLE) 		3617041000NRG24140620230419239 14/06/2023 Shobha 3617041WL008322 Shobha 00415 SBIN0004720 889 889 Processed 03/07/2023 2981826765 Mrs. NEELI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NARSAPUR TS-17-041-019-034/010052
(NATHNOIPALLE) 		3617041000NRG24140620230419240 14/06/2023 Pushpa 3617041WL008322 Pushpa 00415 SBIN0004720 889 889 Processed 03/07/2023 2981827432 MRS PUSHPA SANGANNAGARI STATE BANK OF INDIA(508548)
16 NARSAPUR TS-17-041-019-034/010053
(NATHNOIPALLE) 		3617041000NRG24140620230419241 14/06/2023 Pushpamma 3617041WL008322 Pushpamma 00415 SBIN0004720 480 480 Processed 03/07/2023 2981826770 Mrs. BOINI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NARSAPUR TS-17-041-019-034/010054
(NATHNOIPALLE) 		3617041000NRG24140620230419242 14/06/2023 Mallesham 3617041WL008322 Mallesham 00415 SBIN0004720 800 800 Processed 03/07/2023 2981827293 MR BOINI MALLESH STATE BANK OF INDIA(508548)
18 NARSAPUR TS-17-041-019-034/010063
(NATHNOIPALLE) 		3617041000NRG24140620230419246 14/06/2023 Baagyamma 3617041WL008322 Baagyamma 00415 SBIN0004720 352 352 Processed 03/07/2023 2981827411 MRS BAGYAMMA NEELI STATE BANK OF INDIA(508548)
19 NARSAPUR TS-17-041-019-034/010072
(NATHNOIPALLE) 		3617041000NRG24140620230419247 14/06/2023 Manjula 3617041WL008322 Manjula 00415 SBIN0004720 370 370 Processed 03/07/2023 2981826773 Mrs. NEELI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARSAPUR TS-17-041-019-034/010082
(NATHNOIPALLE) 		3617041000NRG24140620230419248 14/06/2023 Lakshmi 3617041WL008322 Lakshmi 00415 SBIN0004720 739 739 Processed 03/07/2023 2981827427 MRS LAXMI MASHANGARI STATE BANK OF INDIA(508548)
21 NARSAPUR TS-17-041-019-034/010103
(NATHNOIPALLE) 		3617041000NRG24140620230419252 14/06/2023 Mangamma 3617041WL008322 Mangamma 00415 SBIN0004720 960 960 Processed 03/07/2023 2981826764 Mrs. Boini Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NARSAPUR TS-17-041-019-034/010105
(NATHNOIPALLE) 		3617041000NRG24140620230419253 14/06/2023 Manjula 3617041WL008322 Manjula 00415 SBIN0004720 960 960 Processed 03/07/2023 2981826768 Mrs. BOINI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARSAPUR TS-17-041-019-034/010115
(NATHNOIPALLE) 		3617041000NRG24140620230419254 14/06/2023 Anjanayelu 3617041WL008322 Anjanayelu 00415 SBIN0004720 1096 1096 Processed 03/07/2023 2981827413 Mr. PYATA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NARSAPUR TS-17-041-019-034/010118
(NATHNOIPALLE) 		3617041000NRG24140620230419256 14/06/2023 Lakshmi 3617041WL008322 Lakshmi 00415 SBIN0004720 896 896 Processed 03/07/2023 2981826819 MRS LAXMI GOLLA STATE BANK OF INDIA(508548)
25 NARSAPUR TS-17-041-019-034/010133
(NATHNOIPALLE) 		3617041000NRG24140620230419259 14/06/2023 Lakshmayya 3617041WL008322 Lakshmayya 00415 SBIN0004720 555 555 Processed 03/07/2023 2981826816 Mr. KONDAKALLA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARSAPUR TS-17-041-019-034/010133
(NATHNOIPALLE) 		3617041000NRG24140620230419258 14/06/2023 Naagamani 3617041WL008322 Naagamani 00415 SBIN0004720 555 555 Processed 03/07/2023 2981826817 Mrs. KONDAKALLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARSAPUR TS-17-041-019-034/010146
(NATHNOIPALLE) 		3617041000NRG24140620230419260 14/06/2023 Mallamma 3617041WL008322 Mallamma 00415 SBIN0004720 370 370 Processed 03/07/2023 2981827409 Mrs. USHANNAGARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARSAPUR TS-17-041-019-034/010151
(NATHNOIPALLE) 		3617041000NRG24140620230419262 14/06/2023 Ramesha 3617041WL008322 Ramesha 00415 SBIN0004720 730 730 Processed 03/07/2023 2981827429 Mr. NEELI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARSAPUR TS-17-041-019-034/010154
(NATHNOIPALLE) 		3617041000NRG24140620230419263 14/06/2023 Shyamala 3617041WL008322 Shyamala 00415 SBIN0004720 527 527 Processed 03/07/2023 2981826772 MRS SHAMALA SANGANGARI STATE BANK OF INDIA(508548)
30 NARSAPUR TS-17-041-019-034/010172
(NATHNOIPALLE) 		3617041000NRG24140620230419267 14/06/2023 Baalamani 3617041WL008322 Baalamani 00415 SBIN0004720 730 730 Processed 03/07/2023 2981826766 MRS BALAMANI NEELI STATE BANK OF INDIA(508548)
31 NARSAPUR TS-17-041-019-034/010179
(NATHNOIPALLE) 		3617041000NRG24140620230419270 14/06/2023 Padma 3617041WL008322 Padma 00415 SBIN0004720 879 879 Processed 03/07/2023 2981827412 Mrs. NEELI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARSAPUR TS-17-041-019-034/010188
(NATHNOIPALLE) 		3617041000NRG24140620230419272 14/06/2023 Chandrakala 3617041WL008322 Chandrakala 00415 SBIN0004720 1054 1054 Processed 03/07/2023 2981827425 Mrs. JILLA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NARSAPUR TS-17-041-019-034/010206
(NATHNOIPALLE) 		3617041000NRG24140620230419274 14/06/2023 Lakshmi 3617041WL008322 Lakshmi 00415 SBIN0004720 1096 1096 Processed 03/07/2023 2981826776 MRS LAXMI GOLLA STATE BANK OF INDIA(508548)
34 NARSAPUR TS-17-041-019-034/010211
(NATHNOIPALLE) 		3617041000NRG24140620230419275 14/06/2023 Sunita 3617041WL008322 Sunita 00415 SBIN0004720 889 889 Processed 03/07/2023 2981827431 MRS SUNITHA NELI STATE BANK OF INDIA(508548)
35 NARSAPUR TS-17-041-019-034/010212
(NATHNOIPALLE) 		3617041000NRG24140620230419276 14/06/2023 Bagyamma 3617041WL008322 Bagyamma 00415 SBIN0004720 320 320 Processed 03/07/2023 2981826769 Mrs. TOTLA BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARSAPUR TS-17-041-019-034/010244
(NATHNOIPALLE) 		3617041000NRG24140620230419278 14/06/2023 Paarvati 3617041WL008322 Paarvati 00415 SBIN0004720 868 868 Processed 03/07/2023 2981827424 Mrs. KESHANNAGARI ANDURI PARWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NARSAPUR TS-17-041-019-034/010252
(NATHNOIPALLE) 		3617041000NRG24140620230419279 14/06/2023 Lakshmi 3617041WL008322 Lakshmi 00415 SBIN0004720 896 896 Processed 03/07/2023 2981826774 MRS SHIVALAXMI SANGANGARI STATE BANK OF INDIA(508548)
38 NARSAPUR TS-17-041-019-034/010266
(NATHNOIPALLE) 		3617041000NRG24140620230419282 14/06/2023 buchchayya 3617041WL008322 buchchayya 00415 SBIN0004720 879 879 Processed 03/07/2023 2981826813 MR BHUCHAIAH CHAKALI STATE BANK OF INDIA(508548)
39 NARSAPUR TS-17-041-019-034/010267
(NATHNOIPALLE) 		3617041000NRG24140620230419283 14/06/2023 amrutha 3617041WL008322 amrutha 00415 SBIN0004720 651 651 Processed 03/07/2023 2981827433 Mrs. SADULLANAGARAM AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NARSAPUR TS-17-041-019-034/010302
(NATHNOIPALLE) 		3617041000NRG24140620230419284 14/06/2023 Manjula 3617041WL008322 Manjula 00415 SBIN0004720 356 356 Processed 03/07/2023 2981826831 Mrs. NEELI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NARSAPUR TS-17-041-019-034/010306
(NATHNOIPALLE) 		3617041000NRG24140620230419285 14/06/2023 Nagamani 3617041WL008322 Nagamani 00415 SBIN0004720 960 960 Processed 03/07/2023 2981827394 Mrs. BOINI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NARSAPUR TS-17-041-020-001/010085
(ACHAMPET) 		3617041000NRG24140620230420809 14/06/2023 Lakshmi 3617041WL008354 Lakshmi 00415 SBIN0004720 1148 1148 Processed 03/07/2023 2981827415 Mrs. PULKANTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NARSAPUR TS-17-041-020-001/010170
(ACHAMPET) 		3617041000NRG24140620230420831 14/06/2023 Veeraswamy 3617041WL008354 Veeraswamy 00415 SBIN0004720 144 144 Processed 03/07/2023 2981827410 Mr. BOINI VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARSAPUR TS-17-041-020-001/010216
(ACHAMPET) 		3617041000NRG24140620230420842 14/06/2023 Mallesham 3617041WL008354 Mallesham 00415 SBIN0004720 1005 1005 Processed 03/07/2023 2981827393 Mr. PULAKANTI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NARSAPUR TS-17-041-020-001/010283
(ACHAMPET) 		3617041000NRG24140620230420870 14/06/2023 Lakshmaiah 3617041WL008354 Lakshmaiah 00415 SBIN0004720 1292 1292 Processed 03/07/2023 2981827407 Mr. BOYINI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NARSAPUR TS-17-041-020-001/010311
(ACHAMPET) 		3617041000NRG24140620230420898 14/06/2023 Sangeeta 3617041WL008354 Sangeeta 00415 SBIN0004720 718 718 Processed 03/07/2023 2981827408 Mrs. BOYINI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NARSAPUR TS-17-041-020-001/010338
(ACHAMPET) 		3617041000NRG24140620230420926 14/06/2023 Peedadurgamma 3617041WL008354 Peedadurgamma 00415 SBIN0004720 1005 1005 Processed 03/07/2023 2981826780 Mrs. GOLLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NARSAPUR TS-17-041-020-001/010405
(ACHAMPET) 		3617041000NRG24140620230420940 14/06/2023 Boini Praveen 3617041WL008354 Boini Praveen 00415 SBIN0004720 861 861 Processed 03/07/2023 2981827341 MR PRAVEEN BAINI STATE BANK OF INDIA(508548)
49 NARSAPUR TS-17-041-020-001/010416
(ACHAMPET) 		3617041000NRG24140620230420947 14/06/2023 lakshmi 3617041WL008354 lakshmi 00415 SBIN0004720 861 861 Processed 03/07/2023 2981827089 MRS BOYINI LAXMI STATE BANK OF INDIA(508548)
50 NARSAPUR TS-17-041-022-001/010020
(GOLLAPALLI) 		3617041000NRG24140620230418704 14/06/2023 Baashamma 3617041WL008307 Baashamma 00415 SBIN0004720 1236 1236 Processed 03/07/2023 2981827388 MRS BHASHAMMA UPPALAPALLY STATE BANK OF INDIA(508548)
51 NARSAPUR TS-17-041-022-001/010020
(GOLLAPALLI) 		3617041000NRG24140620230418703 14/06/2023 Mallesham 3617041WL008307 Mallesham 00415 SBIN0004720 1700 1700 Processed 03/07/2023 2981826915 MR MALLESHAM UPPALAPU STATE BANK OF INDIA(508548)
52 NARSAPUR TS-17-041-022-001/010023
(GOLLAPALLI) 		3617041000NRG24140620230418705 14/06/2023 Laksmi 3617041WL008307 Laksmi 00415 SBIN0004720 309 309 Processed 03/07/2023 2981826828 MRS LAXMI OGGU STATE BANK OF INDIA(508548)
53 NARSAPUR TS-17-041-022-001/010026
(GOLLAPALLI) 		3617041000NRG24140620230418708 14/06/2023 shekhar 3617041WL008307 shekhar 00415 SBIN0004720 772 772 Processed 03/07/2023 2981826820 MR SALE SHEKAR STATE BANK OF INDIA(508548)
54 NARSAPUR TS-17-041-022-001/010026
(GOLLAPALLI) 		3617041000NRG24140620230418707 14/06/2023 Venkatamma 3617041WL008307 Venkatamma 00415 SBIN0004720 1545 1545 Processed 03/07/2023 2981827390 MRS VENKATAMMA SALE STATE BANK OF INDIA(508548)
55 NARSAPUR TS-17-041-022-001/010027
(GOLLAPALLI) 		3617041000NRG24140620230418709 14/06/2023 Laskmi 3617041WL008307 Laskmi 00415 SBIN0004720 464 464 Processed 03/07/2023 2981827077 MRS LAXMI BALLINGU STATE BANK OF INDIA(508548)
56 NARSAPUR TS-17-041-022-001/010030
(GOLLAPALLI) 		3617041000NRG24140620230418711 14/06/2023 Shankaramma 3617041WL008307 Shankaramma 00415 SBIN0004720 1700 1700 Processed 03/07/2023 2981826982 MRS SHANKARAMMA KOLLA STATE BANK OF INDIA(508548)
57 NARSAPUR TS-17-041-022-001/010033
(GOLLAPALLI) 		3617041000NRG24140620230418712 14/06/2023 Ashok 3617041WL008307 Ashok 00415 SBIN0004720 618 618 Processed 03/07/2023 2981827234 MR ERRAGOLLA ASHOK STATE BANK OF INDIA(508548)
58 NARSAPUR TS-17-041-022-001/010041
(GOLLAPALLI) 		3617041000NRG24140620230418714 14/06/2023 Komramma 3617041WL008307 Komramma 00415 SBIN0004720 1082 1082 Processed 03/07/2023 2981826771 MRS KOMURAMMA OGU STATE BANK OF INDIA(508548)
59 NARSAPUR TS-17-041-022-001/010046
(GOLLAPALLI) 		3617041000NRG24140620230418716 14/06/2023 Maanemma 3617041WL008307 Maanemma 00415 SBIN0004720 1545 1545 Processed 03/07/2023 2981827236 MRS KOLA MANEMMA STATE BANK OF INDIA(508548)
60 NARSAPUR TS-17-041-022-001/010046
(GOLLAPALLI) 		3617041000NRG24140620230418715 14/06/2023 Mallesham 3617041WL008307 Mallesham 00415 SBIN0004720 1700 1700 Processed 03/07/2023 2981826983 MR KOLA MALLESHAM STATE BANK OF INDIA(508548)
61 NARSAPUR TS-17-041-022-001/010047
(GOLLAPALLI) 		3617041000NRG24140620230418717 14/06/2023 Narsamma 3617041WL008307 Narsamma 00415 SBIN0004720 1082 1082 Processed 03/07/2023 2981827071 MRS NARSAMMA MANNE STATE BANK OF INDIA(508548)
62 NARSAPUR TS-17-041-022-001/010049
(GOLLAPALLI) 		3617041000NRG24140620230418718 14/06/2023 Yadamma 3617041WL008307 Yadamma 00415 SBIN0004720 1700 1700 Processed 03/07/2023 2981827233 MRS MANNE YADAMMA STATE BANK OF INDIA(508548)
63 NARSAPUR TS-17-041-022-001/010050
(GOLLAPALLI) 		3617041000NRG24140620230418720 14/06/2023 suvarna 3617041WL008307 suvarna 00415 SBIN0004720 1390 1390 Processed 03/07/2023 2981827087 MRS ERROLLA SUVARNA STATE BANK OF INDIA(508548)
64 NARSAPUR TS-17-041-022-001/010051
(GOLLAPALLI) 		3617041000NRG24140620230418721 14/06/2023 Mallesham 3617041WL008307 Mallesham 00415 SBIN0004720 1082 1082 Processed 03/07/2023 2981827389 MR MALLESH YERAGOLLA STATE BANK OF INDIA(508548)
65 NARSAPUR TS-17-041-022-001/010055
(GOLLAPALLI) 		3617041000NRG24140620230418723 14/06/2023 Manjula 3617041WL008307 Manjula 00415 SBIN0004720 1545 1545 Processed 03/07/2023 2981827291 MRS MANJULA NERUDI STATE BANK OF INDIA(508548)
66 NARSAPUR TS-17-041-022-001/010058
(GOLLAPALLI) 		3617041000NRG24140620230418724 14/06/2023 Baalesh 3617041WL008307 Baalesh 00415 SBIN0004720 618 618 Processed 03/07/2023 2981827079 MR BALESH BOINI STATE BANK OF INDIA(508548)
67 NARSAPUR TS-17-041-022-001/010058
(GOLLAPALLI) 		3617041000NRG24140620230418725 14/06/2023 Sukuna 3617041WL008307 Sukuna 00415 SBIN0004720 618 618 Processed 03/07/2023 2981826818 MRS SUGUNA BOINI STATE BANK OF INDIA(508548)
68 NARSAPUR TS-17-041-022-001/010060
(GOLLAPALLI) 		3617041000NRG24140620230418727 14/06/2023 Gopal 3617041WL008307 Gopal 00415 SBIN0004720 927 927 Processed 03/07/2023 2981826825 MR GOPAL ERRAGOLLA STATE BANK OF INDIA(508548)
69 NARSAPUR TS-17-041-022-001/010060
(GOLLAPALLI) 		3617041000NRG24140620230418728 14/06/2023 Lakshmi 3617041WL008307 Lakshmi 00415 SBIN0004720 1236 1236 Processed 03/07/2023 2981826824 MRS LAXMI ERRAGOLLA STATE BANK OF INDIA(508548)
70 NARSAPUR TS-17-041-022-001/010063
(GOLLAPALLI) 		3617041000NRG24140620230418730 14/06/2023 Lakshmi 3617041WL008307 Lakshmi 00415 SBIN0004720 1390 1390 Processed 03/07/2023 2981826777 MRS CHOUDARIPETA LAXMI STATE BANK OF INDIA(508548)
71 NARSAPUR TS-17-041-022-001/010064
(GOLLAPALLI) 		3617041000NRG24140620230418731 14/06/2023 Jayamma 3617041WL008307 Jayamma 00415 SBIN0004720 464 464 Processed 03/07/2023 2981827235 MRS JAYAMMA CHAKALI STATE BANK OF INDIA(508548)
72 NARSAPUR TS-17-041-022-001/010074
(GOLLAPALLI) 		3617041000NRG24140620230418735 14/06/2023 Manjula 3617041WL008307 Manjula 00415 SBIN0004720 1700 1700 Processed 03/07/2023 2981827073 MRS MANJULA BOINI STATE BANK OF INDIA(508548)
73 NARSAPUR TS-17-041-022-001/010080
(GOLLAPALLI) 		3617041000NRG24140620230418739 14/06/2023 Mallamma 3617041WL008307 Mallamma 00415 SBIN0004720 1236 1236 Processed 03/07/2023 2981827088 MRS ERRAGOLLA MALLAMMA STATE BANK OF INDIA(508548)
74 NARSAPUR TS-17-041-022-001/010082
(GOLLAPALLI) 		3617041000NRG24140620230418742 14/06/2023 Nirmala 3617041WL008307 Nirmala 00415 SBIN0004720 1390 1390 Processed 03/07/2023 2981826829 MRS NIRMALA CHAKALI STATE BANK OF INDIA(508548)
75 NARSAPUR TS-17-041-022-001/010085
(GOLLAPALLI) 		3617041000NRG24140620230418744 14/06/2023 Jyoti 3617041WL008307 Jyoti 00415 SBIN0004720 1236 1236 Processed 03/07/2023 2981827384 Jyoti Boini GENERAL POST OFFICE(607245)
76 NARSAPUR TS-17-041-022-001/010085
(GOLLAPALLI) 		3617041000NRG24140620230418745 14/06/2023 Lakshminarsimlu 3617041WL008307 Lakshminarsimlu 00415 SBIN0004720 618 618 Processed 03/07/2023 2981826926 MR LAXMINARSIMLU BOINI STATE BANK OF INDIA(508548)
77 NARSAPUR TS-17-041-022-001/010088
(GOLLAPALLI) 		3617041000NRG24140620230418748 14/06/2023 Anita 3617041WL008307 Anita 00415 SBIN0004720 1236 1236 Processed 03/07/2023 2981827086 MRS ADHI ANITHA STATE BANK OF INDIA(508548)
78 NARSAPUR TS-17-041-022-001/010089
(GOLLAPALLI) 		3617041000NRG24140620230418749 14/06/2023 Lakshmi 3617041WL008307 Lakshmi 00415 SBIN0004720 618 618 Processed 03/07/2023 2981827076 MRS LAXMI BOLLU STATE BANK OF INDIA(508548)
79 NARSAPUR TS-17-041-022-001/010091
(GOLLAPALLI) 		3617041000NRG24140620230418750 14/06/2023 Veeraiah 3617041WL008307 Veeraiah 00415 SBIN0004720 772 772 Processed 03/07/2023 2981827382 Erra Veeraiah Erra GENERAL POST OFFICE(607245)
80 NARSAPUR TS-17-041-022-001/010091
(GOLLAPALLI) 		3617041000NRG24140620230418751 14/06/2023 Yaadamma 3617041WL008307 Yaadamma 00415 SBIN0004720 1082 1082 Processed 03/07/2023 2981827380 MS ERRA YADAMMA STATE BANK OF INDIA(508548)
81 NARSAPUR TS-17-041-022-001/010095
(GOLLAPALLI) 		3617041000NRG24140620230418752 14/06/2023 Sunita 3617041WL008307 Sunita 00415 SBIN0004720 1236 1236 Processed 03/07/2023 2981827074 Sunita Chakali GENERAL POST OFFICE(607245)
82 NARSAPUR TS-17-041-022-001/010106
(GOLLAPALLI) 		3617041000NRG24140620230418753 14/06/2023 Ramulu 3617041WL008307 Ramulu 00415 SBIN0004720 1700 1700 Processed 03/07/2023 2981826830 boiniRamulu boini GENERAL POST OFFICE(607245)
83 NARSAPUR TS-17-041-022-001/010113
(GOLLAPALLI) 		3617041000NRG24140620230418755 14/06/2023 Durgamma 3617041WL008307 Durgamma 00415 SBIN0004720 1082 1082 Processed 03/07/2023 2981827085 MRS GYARANGULA DURGAMMA STATE BANK OF INDIA(508548)
84 NARSAPUR TS-17-041-022-001/010114
(GOLLAPALLI) 		3617041000NRG24140620230418756 14/06/2023 Manjula 3617041WL008307 Manjula 00415 SBIN0004720 1390 1390 Processed 03/07/2023 2981827205 ChakaliManjula Chakali GENERAL POST OFFICE(607245)
85 NARSAPUR TS-17-041-022-001/010119
(GOLLAPALLI) 		3617041000NRG24140620230418757 14/06/2023 Ramulamma 3617041WL008307 Ramulamma 00415 SBIN0004720 309 309 Processed 03/07/2023 2981827379 MRS BOLLU RAMULAMMA STATE BANK OF INDIA(508548)
86 NARSAPUR TS-17-041-022-001/010148
(GOLLAPALLI) 		3617041000NRG24140620230418758 14/06/2023 Yashsoda 3617041WL008307 Yashsoda 00415 SBIN0004720 1082 1082 Processed 03/07/2023 2981827072 MRS YASHODHA MANGALI STATE BANK OF INDIA(508548)
87 NARSAPUR TS-17-041-022-001/010251
(GOLLAPALLI) 		3617041000NRG24140620230418761 14/06/2023 Rukkamma 3617041WL008307 Rukkamma 00415 SBIN0004720 1545 1545 Processed 03/07/2023 2981826847 MRS RUKKAMMA KUMMARI STATE BANK OF INDIA(508548)
88 NARSAPUR TS-17-041-022-001/010251
(GOLLAPALLI) 		3617041000NRG24140620230418760 14/06/2023 Swapna 3617041WL008307 Swapna 00415 SBIN0004720 618 618 Processed 03/07/2023 2981827075 MRS SWAPNA KUMMARI STATE BANK OF INDIA(508548)
89 NARSAPUR TS-17-041-022-001/010253
(GOLLAPALLI) 		3617041000NRG24140620230418762 14/06/2023 BOINI YADAMMA 3617041WL008307 BOINI YADAMMA 00415 SBIN0004720 927 927 Processed 03/07/2023 2981826781 BoyiniYadamma Boyini GENERAL POST OFFICE(607245)
90 NARSAPUR TS-17-041-022-001/010254
(GOLLAPALLI) 		3617041000NRG24140620230418764 14/06/2023 Sarita 3617041WL008307 Sarita 00415 SBIN0004720 1545 1545 Processed 03/07/2023 2981826827 MRS SARITHA BOINI STATE BANK OF INDIA(508548)
91 NARSAPUR TS-17-041-022-001/010254
(GOLLAPALLI) 		3617041000NRG24140620230418763 14/06/2023 Venkatesham 3617041WL008307 Venkatesham 00415 SBIN0004720 1236 1236 Processed 03/07/2023 2981827391 MR VENKATESH BOYENI STATE BANK OF INDIA(508548)
92 NARSAPUR TS-17-041-022-001/010280
(GOLLAPALLI) 		3617041000NRG24140620230418766 14/06/2023 yadamma 3617041WL008307 yadamma 00415 SBIN0004720 927 927 Processed 03/07/2023 2981827084 MRS ALAKUNTA YADAMMA STATE BANK OF INDIA(508548)
93 NARSAPUR TS-17-041-022-001/010287
(GOLLAPALLI) 		3617041000NRG24140620230418767 14/06/2023 Madavi 3617041WL008307 Madavi 00415 SBIN0004720 1700 1700 Processed 03/07/2023 2981826981 Madavi Uppalapu Uppalapu GENERAL POST OFFICE(607245)
94 NARSAPUR TS-17-041-022-001/010292
(GOLLAPALLI) 		3617041000NRG24140620230418769 14/06/2023 Nagamani 3617041WL008307 Nagamani 00415 SBIN0004720 1390 1390 Processed 03/07/2023 2981827081 MRS NAGAMANI GAYRANGULA STATE BANK OF INDIA(508548)
95 NARSAPUR TS-17-041-022-001/010300
(GOLLAPALLI) 		3617041000NRG24140620230418771 14/06/2023 Mallamma 3617041WL008307 Mallamma 00415 SBIN0004720 1700 1700 Processed 03/07/2023 2981827082 MRS ALAKUNTA MALLAMMA STATE BANK OF INDIA(508548)
96 NARSAPUR TS-17-041-022-001/010303
(GOLLAPALLI) 		3617041000NRG24140620230418772 14/06/2023 Pentaiah 3617041WL008307 Pentaiah 00415 SBIN0004720 927 927 Processed 03/07/2023 2981827392 MR PENTAIAH BOYENI STATE BANK OF INDIA(508548)
97 NARSAPUR TS-17-041-022-001/010314
(GOLLAPALLI) 		3617041000NRG24140620230418774 14/06/2023 Lavanya 3617041WL008307 Lavanya 00415 SBIN0004720 1545 1545 Processed 03/07/2023 2981827292 MRS LAVANYA ALAKUNTA STATE BANK OF INDIA(508548)
98 NARSAPUR TS-17-041-022-001/010315
(GOLLAPALLI) 		3617041000NRG24140620230418775 14/06/2023 Susheela 3617041WL008307 Susheela 00415 SBIN0004720 1545 1545 Processed 03/07/2023 2981827083 MRS SUSHILA GYARANGULA STATE BANK OF INDIA(508548)
99 NARSAPUR TS-17-041-022-001/010316
(GOLLAPALLI) 		3617041000NRG24140620230418776 14/06/2023 Manjula 3617041WL008307 Manjula 00415 SBIN0004720 772 772 Processed 03/07/2023 2981827080 MRS MANJULA UPPALAPU STATE BANK OF INDIA(508548)
100 NARSAPUR TS-17-041-022-001/010435
(GOLLAPALLI) 		3617041000NRG24140620230418778 14/06/2023 Mallesh 3617041WL008307 Mallesh 00415 SBIN0004720 1545 1545 Processed 03/07/2023 2981827078 MR MALLESH UPPALAPU STATE BANK OF INDIA(508548)
101 NARSAPUR TS-17-041-022-001/010441
(GOLLAPALLI) 		3617041000NRG24140620230418780 14/06/2023 Boini laxmi 3617041WL008307 Boini laxmi 00415 SBIN0004720 1082 1082 Processed 03/07/2023 2981827386 Mrs. BOINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NARSAPUR TS-17-041-023-001/010002
(GUDAMGADDA) 		3617041000NRG24140620230418107 14/06/2023 Rajitha 3617041WL008297 Rajitha 00415 SBIN0004720 486 486 Processed 03/07/2023 2981826834 PANDUGA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARSAPUR TS-17-041-023-001/010003
(GUDAMGADDA) 		3617041000NRG24140620230418108 14/06/2023 Sravanthi 3617041WL008297 Sravanthi 00415 SBIN0004720 324 324 Processed 03/07/2023 2981827343 MRS NAGARAM SRAVANTHI STATE BANK OF INDIA(508548)
104 NARSAPUR TS-17-041-023-001/010007
(GUDAMGADDA) 		3617041000NRG24140620230418111 14/06/2023 Sailaja 3617041WL008297 Sailaja 00415 SBIN0004720 486 486 Processed 03/07/2023 2981827344 SAPPATI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARSAPUR TS-17-041-023-001/010013
(GUDAMGADDA) 		3617041000NRG24140620230418113 14/06/2023 Nagarani 3617041WL008297 Nagarani 00415 SBIN0004720 486 486 Processed 03/07/2023 2981826977 CHINTHAKINDI NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARSAPUR TS-17-041-023-001/010214
(GUDAMGADDA) 		3617041000NRG24140620230418125 14/06/2023 Pochamma 3617041WL008297 Pochamma 00415 SBIN0004720 647 647 Processed 03/07/2023 2981827423 YELLAPURAM POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARSAPUR TS-17-041-023-001/010262
(GUDAMGADDA) 		3617041000NRG24140620230418137 14/06/2023 N PENTAMMA 3617041WL008297 N PENTAMMA 00415 SBIN0004720 809 809 Processed 03/07/2023 2981826775 NAGARAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARSAPUR TS-17-041-023-001/010347
(GUDAMGADDA) 		3617041000NRG24140620230418168 14/06/2023 BIRLA LAXMI 3617041WL008297 BIRLA LAXMI 00415 SBIN0004720 647 647 Processed 03/07/2023 2981827376 BEERLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARSAPUR TS-17-041-023-001/010392
(GUDAMGADDA) 		3617041000NRG24140620230418182 14/06/2023 AVANCHA VEERAMANI 3617041WL008297 AVANCHA VEERAMANI 00415 SBIN0004720 486 486 Processed 03/07/2023 2981827383 AVANCHA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARSAPUR TS-17-041-027-001/010323
(MOHAMMADABAD) 		3617041000NRG24130620230412000 14/06/2023 Ganya 3617041WL008176 Ganya 00415 SBIN0004720 400 400 Processed 03/07/2023 2981827188 MOOD GANYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARSAPUR TS-17-041-035-001/010001
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417124 14/06/2023 Ganesh 3617041WL008278 Ganesh 00415 SBIN0004720 750 750 Processed 03/07/2023 2981826852 MR KATROTH GANESH STATE BANK OF INDIA(508548)
112 NARSAPUR TS-17-041-035-001/010005
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417131 14/06/2023 Lakshman 3617041WL008278 Lakshman 00415 SBIN0004720 900 900 Processed 03/07/2023 2981827375 Mr. KATROTH LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NARSAPUR TS-17-041-035-001/010006
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417132 14/06/2023 Pentti 3617041WL008278 Pentti 00415 SBIN0004720 1350 1350 Processed 03/07/2023 2981827430 Mrs. KATROTH PENTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NARSAPUR TS-17-041-035-001/010007
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417135 14/06/2023 Shannthi 3617041WL008278 Shannthi 00415 SBIN0004720 900 900 Processed 03/07/2023 2981827428 MRS SHANTHI LAKAVATH STATE BANK OF INDIA(508548)
115 NARSAPUR TS-17-041-035-001/010008
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417137 14/06/2023 Gouri 3617041WL008278 Gouri 00415 SBIN0004720 1350 1350 Processed 03/07/2023 2981826799 MRS GOURI AMGOTH STATE BANK OF INDIA(508548)
116 NARSAPUR TS-17-041-035-001/010009
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417138 14/06/2023 Chandar 3617041WL008278 Chandar 00415 SBIN0004720 1050 1050 Processed 03/07/2023 2981826789 MR CHANDER AMGOTH STATE BANK OF INDIA(508548)
117 NARSAPUR TS-17-041-035-001/010018
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417151 14/06/2023 Paamdu 3617041WL008278 Paamdu 00415 SBIN0004720 900 900 Processed 03/07/2023 2981827421 MR PANDU KATROTH STATE BANK OF INDIA(508548)
118 NARSAPUR TS-17-041-035-001/010023
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417158 14/06/2023 Mogula 3617041WL008278 Mogula 00415 SBIN0004720 1050 1050 Processed 03/07/2023 2981827422 Mr. KATROTH MOGULA S O HATTYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NARSAPUR TS-17-041-035-001/010023
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417159 14/06/2023 Seeta 3617041WL008278 Seeta 00415 SBIN0004720 1200 1200 Processed 03/07/2023 2981827420 MRS SEETHA KATROTH STATE BANK OF INDIA(508548)
120 NARSAPUR TS-17-041-035-001/010024
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417161 14/06/2023 Koti 3617041WL008278 Koti 00415 SBIN0004720 1050 1050 Processed 03/07/2023 2981827426 MRS KOTI KATROTH STATE BANK OF INDIA(508548)
121 NARSAPUR TS-17-041-035-001/010024
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417160 14/06/2023 Ragya 3617041WL008278 Ragya 00415 SBIN0004720 1200 1200 Processed 03/07/2023 2981827416 Mr. KATROTH RAGYA S O MAKYA 8008694824 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NARSAPUR TS-17-041-035-001/010039
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417166 14/06/2023 Baalya 3617041WL008278 Baalya 00415 SBIN0004720 1350 1350 Processed 03/07/2023 2981826778 Mr. SABAVAT BALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NARSAPUR TS-17-041-035-001/010039
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417165 14/06/2023 Maaroni 3617041WL008278 Maaroni 00415 SBIN0004720 1350 1350 Processed 03/07/2023 2981826779 MRS MARONI SABAVAT STATE BANK OF INDIA(508548)
124 NARSAPUR TS-17-041-035-001/010042
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417172 14/06/2023 Chatru 3617041WL008278 Chatru 00415 SBIN0004720 150 150 Processed 03/07/2023 2981827259 MR CHATRU HALAVATH STATE BANK OF INDIA(508548)
125 NARSAPUR TS-17-041-035-001/010172
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417185 14/06/2023 Tulisi 3617041WL008278 Tulisi 00415 SBIN0004720 1050 1050 Processed 03/07/2023 2981826814 MRS THULACHI MEGAVATH STATE BANK OF INDIA(508548)
126 NARSAPUR TS-17-041-035-001/010184
(YERRAKUNTA THANDA) 		3617041000NRG24140620230416976 14/06/2023 Renuka 3617041WL008273 Renuka 00415 SBIN0004720 2400 2400 Processed 03/07/2023 2981826786 MRS RENUKA MUDAVATH STATE BANK OF INDIA(508548)
127 NARSAPUR TS-17-041-035-001/010241
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417199 14/06/2023 Sunita 3617041WL008278 Sunita 00415 SBIN0004720 1200 1200 Processed 03/07/2023 2981826802 MRS SUNITHA KATROTH STATE BANK OF INDIA(508548)
128 NARSAPUR TS-17-041-035-001/010243
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417202 14/06/2023 Humla 3617041WL008278 Humla 00415 SBIN0004720 750 750 Processed 03/07/2023 2981826796 VISLAVATH UMLA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARSAPUR TS-17-041-035-001/010243
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417201 14/06/2023 Koti 3617041WL008278 Koti 00415 SBIN0004720 150 150 Processed 03/07/2023 2981826797 MRS KOTI VISLAVATH STATE BANK OF INDIA(508548)
130 NARSAPUR TS-17-041-035-001/010266
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417219 14/06/2023 Ramesh 3617041WL008278 Ramesh 00415 SBIN0004720 900 900 Processed 03/07/2023 2981826793 MR RAMESH RAMAVATH STATE BANK OF INDIA(508548)
131 NARSAPUR TS-17-041-035-001/010276
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417227 14/06/2023 Ratnamma 3617041WL008278 Ratnamma 00415 SBIN0004720 1200 1200 Processed 03/07/2023 2981826782 MRS RATHNAMMA MUDAVATH STATE BANK OF INDIA(508548)
132 NARSAPUR TS-17-041-035-001/010280
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417230 14/06/2023 Seenu 3617041WL008278 Seenu 00415 SBIN0004720 900 900 Processed 03/07/2023 2981826785 MR SRINU AMGOTH STATE BANK OF INDIA(508548)
133 NARSAPUR TS-17-041-035-001/010280
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417231 14/06/2023 Sunita 3617041WL008278 Sunita 00415 SBIN0004720 900 900 Processed 03/07/2023 2981826784 MRS SUNITHA AMGOTH STATE BANK OF INDIA(508548)
134 NARSAPUR TS-17-041-035-001/010292
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417243 14/06/2023 Ramulu 3617041WL008278 Ramulu 00415 SBIN0004720 1050 1050 Processed 03/07/2023 2981826767 Mr. KATROTH RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NARSAPUR TS-17-041-035-001/010303
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417254 14/06/2023 bujji 3617041WL008278 bujji 00415 SBIN0004720 600 600 Processed 03/07/2023 2981827418 MRS BUJJI MEGAVATH STATE BANK OF INDIA(508548)
136 NARSAPUR TS-17-041-035-001/010307
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417259 14/06/2023 Shanti 3617041WL008278 Shanti 00415 SBIN0004720 900 900 Processed 03/07/2023 2981826791 MRS SHANTHI DHARAVATH STATE BANK OF INDIA(508548)
137 NARSAPUR TS-17-041-035-001/010315
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417273 14/06/2023 Seenabai 3617041WL008278 Seenabai 00415 SBIN0004720 1500 1500 Processed 03/07/2023 2981827419 Mrs. MEGAVATH SENABAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NARSAPUR TS-17-041-035-001/010319
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417280 14/06/2023 Shanti 3617041WL008278 Shanti 00415 SBIN0004720 1200 1200 Processed 03/07/2023 2981826806 MRS SHANTHI RAMAVATH STATE BANK OF INDIA(508548)
139 NARSAPUR TS-17-041-035-001/010330
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417289 14/06/2023 Komni 3617041WL008278 Komni 00415 SBIN0004720 1050 1050 Processed 03/07/2023 2981826795 Mrs. MEGAVATH KOMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NARSAPUR TS-17-041-035-001/010333
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417294 14/06/2023 Maroni 3617041WL008278 Maroni 00415 SBIN0004720 1350 1350 Processed 03/07/2023 2981826801 MRS MALOTH MARONI STATE BANK OF INDIA(508548)
141 NARSAPUR TS-17-041-035-001/010335
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417296 14/06/2023 Moti 3617041WL008278 Moti 00415 SBIN0004720 150 150 Processed 03/07/2023 2981826807 Mrs. RAMAVATH MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NARSAPUR TS-17-041-035-001/010345
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417300 14/06/2023 Penti 3617041WL008278 Penti 00415 SBIN0004720 750 750 Processed 03/07/2023 2981826805 MRS PENTI MUDAVATH STATE BANK OF INDIA(508548)
143 NARSAPUR TS-17-041-035-001/010371
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417301 14/06/2023 Janku 3617041WL008278 Janku 00415 SBIN0004720 1200 1200 Processed 03/07/2023 2981826800 MRS JAMKU DEVASOTH STATE BANK OF INDIA(508548)
144 NARSAPUR TS-17-041-035-001/010373
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417302 14/06/2023 Dasharath 3617041WL008278 Dasharath 00415 SBIN0004720 600 600 Processed 03/07/2023 2981826854 NUNAVATH DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARSAPUR TS-17-041-035-001/010373
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417303 14/06/2023 Durgi 3617041WL008278 Durgi 00415 SBIN0004720 450 450 Processed 03/07/2023 2981826853 NUNAVATH DURGI INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARSAPUR TS-17-041-035-001/010374
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417304 14/06/2023 NUNAVATH CHANDAR 3617041WL008278 NUNAVATH CHANDAR 00415 SBIN0004720 600 600 Processed 03/07/2023 2981826855 MR NUNAVATH CHANDAR STATE BANK OF INDIA(508548)
147 NARSAPUR TS-17-041-035-001/010376
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417306 14/06/2023 Motya 3617041WL008278 Motya 00415 SBIN0004720 600 600 Processed 03/07/2023 2981827133 MR RATHLA MOTHYA STATE BANK OF INDIA(508548)
148 NARSAPUR TS-17-041-035-001/010376
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417307 14/06/2023 Saamini 3617041WL008278 Saamini 00415 SBIN0004720 450 450 Processed 03/07/2023 2981826850 Mrs. RATHLA SAMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NARSAPUR TS-17-041-035-001/010377
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417309 14/06/2023 Rajamani 3617041WL008278 Rajamani 00415 SBIN0004720 450 450 Processed 03/07/2023 2981826851 MRS RAJAMANI NUNAVATH STATE BANK OF INDIA(508548)
150 NARSAPUR TS-17-041-035-001/010405
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417328 14/06/2023 gurujali 3617041WL008278 gurujali 00415 SBIN0004720 900 900 Processed 03/07/2023 2981826808 MRS GURJALI MUDAVATH STATE BANK OF INDIA(508548)
151 NARSAPUR TS-17-041-035-001/010419
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417330 14/06/2023 radha 3617041WL008278 radha 00415 SBIN0004720 150 150 Processed 03/07/2023 2981826821 MRS LAXMI DARAVATH STATE BANK OF INDIA(508548)
152 NARSAPUR TS-17-041-035-001/010420
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417331 14/06/2023 Laksman 3617041WL008278 Laksman 00415 SBIN0004720 900 900 Processed 03/07/2023 2981827385 HALAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARSAPUR TS-17-041-035-001/010422
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417334 14/06/2023 Hakeem 3617041WL008278 Hakeem 00415 SBIN0004720 900 900 Processed 03/07/2023 2981827298 MR HAKEEM SABAVATH STATE BANK OF INDIA(508548)
154 NARSAPUR TS-17-041-035-001/010422
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417335 14/06/2023 Kavita 3617041WL008278 Kavita 00415 SBIN0004720 1350 1350 Processed 03/07/2023 2981826787 MRS KAVITHA SABHAVATH STATE BANK OF INDIA(508548)
155 NARSAPUR TS-17-041-035-001/010436
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417338 14/06/2023 bhuli 3617041WL008278 bhuli 00415 SBIN0004720 1350 1350 Processed 03/07/2023 2981826803 MRS BHULI MUDAVATH STATE BANK OF INDIA(508548)
156 NARSAPUR TS-17-041-035-001/010448
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417339 14/06/2023 anusha 3617041WL008278 anusha 00415 SBIN0004720 1350 1350 Processed 03/07/2023 2981827313 JARPULA ANUSHA PUNJAB NATIONAL BANK(508568)
157 NARSAPUR TS-17-041-035-001/010455
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417343 14/06/2023 renuka 3617041WL008278 renuka 00415 SBIN0004720 600 600 Processed 03/07/2023 2981826811 Mrs. MEGAVATH RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NARSAPUR TS-17-041-035-001/010457
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417345 14/06/2023 sunitha 3617041WL008278 sunitha 00415 SBIN0004720 750 750 Processed 03/07/2023 2981826809 MRS SUNITHA RAMAVATH STATE BANK OF INDIA(508548)
159 NARSAPUR TS-17-041-035-001/010460
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417349 14/06/2023 Shoba 3617041WL008278 Shoba 00415 SBIN0004720 750 750 Processed 03/07/2023 2981827417 MRS SABAVATH SHOBHA STATE BANK OF INDIA(508548)
160 NARSAPUR TS-17-041-035-001/010482
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417353 14/06/2023 hakim 3617041WL008278 hakim 00415 SBIN0004720 750 750 Processed 03/07/2023 2981826815 MR HAKEEM RAMAVATH STATE BANK OF INDIA(508548)
161 NARSAPUR TS-17-041-035-001/010505
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417356 14/06/2023 anita 3617041WL008278 anita 00415 SBIN0004720 150 150 Processed 03/07/2023 2981826909 MRS ANITHA RATHLA STATE BANK OF INDIA(508548)
162 NARSAPUR TS-17-041-035-001/010557
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417372 14/06/2023 Bhooli 3617041WL008278 Bhooli 00415 SBIN0004720 150 150 Processed 03/07/2023 2981827381 Mr. MEGAVATH BHULIBAI O IBRAHIMBA S O LE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NARSAPUR TS-17-041-035-001/010560
(YERRAKUNTA THANDA) 		3617041000NRG24140620230416977 14/06/2023 Shanti 3617041WL008273 Shanti 00415 SBIN0004720 2400 2400 Processed 03/07/2023 2981826783 MRS SHANTHI MUDAVATH STATE BANK OF INDIA(508548)
164 NARSAPUR TS-17-041-035-001/010566
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417374 14/06/2023 Somla 3617041WL008278 Somla 00415 SBIN0004720 1500 1500 Processed 03/07/2023 2981827311 Mr. MUDAVATH SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 NARSAPUR TS-17-041-035-001/010570
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417377 14/06/2023 Srinu 3617041WL008278 Srinu 00415 SBIN0004720 750 750 Processed 03/07/2023 2981826792 MR SRINU MEGAVATH STATE BANK OF INDIA(508548)
166 NARSAPUR TS-17-041-035-001/010571
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417380 14/06/2023 Seenu 3617041WL008278 Seenu 00415 SBIN0004720 1200 1200 Processed 03/07/2023 2981826826 MR SREENU KATROTH STATE BANK OF INDIA(508548)
167 NARSAPUR TS-17-041-035-001/010573
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417381 14/06/2023 Priyanka 3617041WL008278 Priyanka 00415 SBIN0004720 150 150 Processed 03/07/2023 2981827312 MISS MEGAVATH PRIYANKA STATE BANK OF INDIA(508548)
168 NARSAPUR TS-17-041-035-001/010590
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417395 14/06/2023 shanthi 3617041WL008278 shanthi 00415 SBIN0004720 1200 1200 Processed 03/07/2023 2981826794 MRS SHANTHI MEGAVATH STATE BANK OF INDIA(508548)
169 NARSAPUR TS-17-041-035-001/010592
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417397 14/06/2023 Chinna baayi 3617041WL008278 Chinna baayi 00415 SBIN0004720 750 750 Processed 03/07/2023 2981827134 MS RAMAVATH CHINNA STATE BANK OF INDIA(508548)
170 NARSAPUR TS-17-041-035-001/010594
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417399 14/06/2023 Shobha 3617041WL008278 Shobha 00415 SBIN0004720 1350 1350 Processed 03/07/2023 2981826856 MRS DARAVATH SHOBHA STATE BANK OF INDIA(508548)
171 NARSAPUR TS-17-041-035-001/010600
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417402 14/06/2023 Laxmi 3617041WL008278 Laxmi 00415 SBIN0004720 1200 1200 Processed 03/07/2023 2981826804 Mrs. MUDAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 NARSAPUR TS-17-041-035-001/010608
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417410 14/06/2023 Soniki 3617041WL008278 Soniki 00415 SBIN0004720 150 150 Processed 03/07/2023 2981827310 Mrs. SABAVATH SONIKI W O CHANDYA 957351 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 NARSAPUR TS-17-041-035-001/010616
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417419 14/06/2023 sharadha 3617041WL008278 sharadha 00415 SBIN0004720 1500 1500 Processed 03/07/2023 2981826810 MRS SHARADHA MUDAVATH STATE BANK OF INDIA(508548)
174 NARSAPUR TS-17-041-035-001/10633
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417427 14/06/2023 Amgoth Mounika 3617041WL008278 Amgoth Mounika 00415 SBIN0004720 600 600 Processed 03/07/2023 2981827342 MRS AMGOTH MOUNIKA STATE BANK OF INDIA(508548)
175 NARSAPUR TS-17-041-035-001/10635
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417432 14/06/2023 MEGAVATH BUJJI 3617041WL008278 MEGAVATH BUJJI 00415 SBIN0004720 1200 1200 Processed 03/07/2023 2981826788 MRS BUJJI MEGAVATH STATE BANK OF INDIA(508548)
176 NARSAPUR TS-17-041-035-001/10635
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417431 14/06/2023 MEGAVATH CHANDHAR 3617041WL008278 MEGAVATH CHANDHAR 00415 SBIN0004720 1200 1200 Processed 03/07/2023 2981826790 MR CHANDHAR MEGAVATH STATE BANK OF INDIA(508548)
SubTotal 158520 158520
177 NARSAPUR TS-17-041-035-001/010292
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417245 14/06/2023 Ganesh 3617041WL008278 Ganesh 00415 SBIN0020066 600 600 Processed 03/07/2023 2981826837 MR KATROTH GANESH STATE BANK OF INDIA(508548)
SubTotal 600 600
178 NARSAPUR TS-17-041-035-001/010624
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417422 14/06/2023 Dharavath Manjula 3617041WL008278 Dharavath Manjula 00415 SBIN0020075 300 300 Processed 03/07/2023 2981827288 Mrs. PATHLOTH MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 300 300
179 NARSAPUR TS-17-041-013-021/010015
(C.C.KUNTA) 		3617041000NRG24140620230419992 14/06/2023 Bikshapati 3617041WL008343 Bikshapati 00415 SBIN0020105 420 420 Processed 03/07/2023 2981826985 MR POTTIGARI BHIKSHAPATHI GOUD STATE BANK OF INDIA(508548)
180 NARSAPUR TS-17-041-013-021/010035
(C.C.KUNTA) 		3617041000NRG24140620230420020 14/06/2023 Rekha 3617041WL008343 Rekha 00415 SBIN0020105 420 420 Processed 03/07/2023 2981827258 MRS DOSALI REKHA STATE BANK OF INDIA(508548)
181 NARSAPUR TS-17-041-013-021/010060
(C.C.KUNTA) 		3617041000NRG24140620230420030 14/06/2023 Pavani 3617041WL008343 Pavani 00415 SBIN0020105 630 630 Processed 03/07/2023 2981826965 MRS JANUMULA PAVANI STATE BANK OF INDIA(508548)
182 NARSAPUR TS-17-041-013-021/010081
(C.C.KUNTA) 		3617041000NRG24140620230420042 14/06/2023 Yada Goud 3617041WL008343 Yada Goud 00415 SBIN0020105 420 420 Processed 03/07/2023 2981826973 MR GAMANAGARI YADA GOUD STATE BANK OF INDIA(508548)
183 NARSAPUR TS-17-041-013-021/010081
(C.C.KUNTA) 		3617041000NRG24140620230420043 14/06/2023 Yashoda 3617041WL008343 Yashoda 00415 SBIN0020105 105 105 Processed 03/07/2023 2981826974 MRS GAMANAGARI YASHODA STATE BANK OF INDIA(508548)
184 NARSAPUR TS-17-041-013-021/010178
(C.C.KUNTA) 		3617041000NRG24140620230420079 14/06/2023 Susheela 3617041WL008343 Susheela 00415 SBIN0020105 630 630 Processed 03/07/2023 2981826969 MRS APUGARI SUSHILA STATE BANK OF INDIA(508548)
185 NARSAPUR TS-17-041-013-021/010275
(C.C.KUNTA) 		3617041000NRG24140620230420127 14/06/2023 Manjula 3617041WL008343 Manjula 00415 SBIN0020105 420 420 Processed 03/07/2023 2981826967 MR VAJJA MANJULA STATE BANK OF INDIA(508548)
186 NARSAPUR TS-17-041-013-021/010438
(C.C.KUNTA) 		3617041000NRG24140620230420155 14/06/2023 Sujatha 3617041WL008343 Sujatha 00415 SBIN0020105 630 630 Processed 03/07/2023 2981826968 MR JANMULA SUJATHA STATE BANK OF INDIA(508548)
187 NARSAPUR TS-17-041-013-021/010469
(C.C.KUNTA) 		3617041000NRG24140620230420157 14/06/2023 Laxmi 3617041WL008343 Laxmi 00415 SBIN0020105 630 630 Processed 03/07/2023 2981826922 MRS MANNE LAXMI STATE BANK OF INDIA(508548)
188 NARSAPUR TS-17-041-013-021/010469
(C.C.KUNTA) 		3617041000NRG24140620230420156 14/06/2023 Narsimlu 3617041WL008343 Narsimlu 00415 SBIN0020105 630 630 Processed 03/07/2023 2981826920 MR MANNE NARSIMHULU STATE BANK OF INDIA(508548)
189 NARSAPUR TS-17-041-013-021/010503
(C.C.KUNTA) 		3617041000NRG24140620230420162 14/06/2023 Srishelam 3617041WL008343 Srishelam 00415 SBIN0020105 420 420 Processed 03/07/2023 2981826970 MRS EMBARI SRISAILAM STATE BANK OF INDIA(508548)
190 NARSAPUR TS-17-041-013-021/010503
(C.C.KUNTA) 		3617041000NRG24140620230420163 14/06/2023 Vanitha 3617041WL008343 Vanitha 00415 SBIN0020105 420 420 Processed 03/07/2023 2981826971 MRS EMBARI VANITHA STATE BANK OF INDIA(508548)
191 NARSAPUR TS-17-041-013-021/010504
(C.C.KUNTA) 		3617041000NRG24140620230420164 14/06/2023 Lakshmi 3617041WL008343 Lakshmi 00415 SBIN0020105 525 525 Processed 03/07/2023 2981826921 MRS BANDA LAXMI STATE BANK OF INDIA(508548)
192 NARSAPUR TS-17-041-013-021/11848
(C.C.KUNTA) 		3617041000NRG24140620230420167 14/06/2023 Vantela Umarani 3617041WL008343 Vantela Umarani 00415 SBIN0020105 525 525 Processed 03/07/2023 2981826972 MRS VANTELA UMARANI STATE BANK OF INDIA(508548)
193 NARSAPUR TS-17-041-013-021/11849
(C.C.KUNTA) 		3617041000NRG24140620230420168 14/06/2023 Burra Linga Goud 3617041WL008343 Burra Linga Goud 00415 SBIN0020105 315 315 Processed 03/07/2023 2981826966 MR BURRA LINGA GOUD STATE BANK OF INDIA(508548)
194 NARSAPUR TS-17-041-013-021/11849
(C.C.KUNTA) 		3617041000NRG24140620230420169 14/06/2023 Burra Manjula 3617041WL008343 Burra Manjula 00415 SBIN0020105 630 630 Processed 03/07/2023 2981827257 MRS BURRA MANJULA STATE BANK OF INDIA(508548)
195 NARSAPUR TS-17-041-019-034/010098
(NATHNOIPALLE) 		3617041000NRG24140620230419251 14/06/2023 Navaneeta 3617041WL008322 Navaneeta 00415 SBIN0020105 711 711 Processed 03/07/2023 2981826832 Mrs. NEELI NAVNEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 NARSAPUR TS-17-041-019-034/010200
(NATHNOIPALLE) 		3617041000NRG24140620230419273 14/06/2023 Veeramani 3617041WL008322 Veeramani 00415 SBIN0020105 800 800 Processed 03/07/2023 2981827252 Mrs. BOINI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 NARSAPUR TS-17-041-023-001/010004
(GUDAMGADDA) 		3617041000NRG24140620230418109 14/06/2023 Harikrishna 3617041WL008297 Harikrishna 00415 SBIN0020105 486 486 Processed 03/07/2023 2981827251 JANUMULA HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARSAPUR TS-17-041-023-001/010018
(GUDAMGADDA) 		3617041000NRG24140620230418116 14/06/2023 Malleshwari 3617041WL008297 Malleshwari 00415 SBIN0020105 647 647 Processed 03/07/2023 2981827387 MRS YELLAPURAM MAHESHWARI STATE BANK OF INDIA(508548)
199 NARSAPUR TS-17-041-035-001/010011
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417141 14/06/2023 Durgamma 3617041WL008278 Durgamma 00415 SBIN0020105 900 900 Processed 03/07/2023 2981827137 KADAVATH DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARSAPUR TS-17-041-035-001/010177
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417189 14/06/2023 Paamdu Rangam 3617041WL008278 Paamdu Rangam 00415 SBIN0020105 1200 1200 Processed 03/07/2023 2981827347 Mr. AMGOTH PANDURANGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 NARSAPUR TS-17-041-035-001/010259
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417211 14/06/2023 Devla 3617041WL008278 Devla 00415 SBIN0020105 900 900 Processed 03/07/2023 2981826812 HALAVATH DEVULA INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARSAPUR TS-17-041-035-001/010279
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417229 14/06/2023 Sarita 3617041WL008278 Sarita 00415 SBIN0020105 1200 1200 Processed 03/07/2023 2981827299 MS AMGOTH SARITHA STATE BANK OF INDIA(508548)
203 NARSAPUR TS-17-041-035-001/010459
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417346 14/06/2023 Mohan 3617041WL008278 Mohan 00415 SBIN0020105 300 300 Processed 03/07/2023 2981826836 Mr. SABAVATH MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NARSAPUR TS-17-041-035-001/010460
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417348 14/06/2023 Bhikshapati 3617041WL008278 Bhikshapati 00415 SBIN0020105 450 450 Processed 03/07/2023 2981826835 Mr. SABAVAT BIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NARSAPUR TS-17-041-035-001/10627
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417424 14/06/2023 Katroth Komini 3617041WL008278 Katroth Komini 00415 SBIN0020105 450 450 Processed 03/07/2023 2981826857 KATROTH KOMINI UNION BANK OF INDIA(508500)
SubTotal 15814 15814
206 NARSAPUR TS-17-041-035-001/010587
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417391 14/06/2023 ravi 3617041WL008278 ravi 00415 SBIN0020107 1200 1200 Processed 03/07/2023 2981826858 KATROTH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
207 NARSAPUR TS-17-041-035-001/010164
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417174 14/06/2023 Begi 3617041WL008278 Begi 00415 SBIN0020675 1050 1050 Processed 03/07/2023 2981827287 MEGAVATH BEGI UNION BANK OF INDIA(508500)
208 NARSAPUR TS-17-041-035-001/010612
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417411 14/06/2023 geemsing 3617041WL008278 geemsing 00415 SBIN0020675 1650 1650 Processed 03/07/2023 2981827138 MR MEGAVATH GAME SINGH STATE BANK OF INDIA(508548)
SubTotal 2700 2700
209 NARSAPUR TS-17-041-020-001/010149
(ACHAMPET) 		3617041000NRG24140620230420821 14/06/2023 Paarvatamma 3617041WL008354 Paarvatamma 00415 SBIN0RRAPGB 1435 1435 Processed 03/07/2023 2981827024 Mrs. CHINNABOINI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NARSAPUR TS-17-041-020-001/010164
(ACHAMPET) 		3617041000NRG24140620230420826 14/06/2023 Mahender 3617041WL008354 Mahender 00415 SBIN0RRAPGB 1148 1148 Processed 03/07/2023 2981827304 Mr. MUDDAGALLA MAHENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 NARSAPUR TS-17-041-020-001/010233
(ACHAMPET) 		3617041000NRG24140620230420852 14/06/2023 Yaadamma 3617041WL008354 Yaadamma 00415 SBIN0RRAPGB 1005 1005 Processed 03/07/2023 2981827023 Mrs. ROTTAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NARSAPUR TS-17-041-020-001/010305
(ACHAMPET) 		3617041000NRG24140620230420887 14/06/2023 Mallaiah 3617041WL008354 Mallaiah 00415 SBIN0RRAPGB 1005 1005 Processed 03/07/2023 2981827035 Mr. ERRA NAGAMALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 NARSAPUR TS-17-041-020-001/010332
(ACHAMPET) 		3617041000NRG24140620230420919 14/06/2023 Lakshmi 3617041WL008354 Lakshmi 00415 SBIN0RRAPGB 1005 1005 Processed 03/07/2023 2981827128 ROTAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5598 5598
214 NARSAPUR TS-17-041-022-001/010036
(GOLLAPALLI) 		3617041000NRG24140620230418713 14/06/2023 shiva kumar 3617041WL008307 shiva kumar 00462 UCBA0001906 1854 1854 Processed 03/07/2023 2981827373 SARA SHIVAKUMAR UCO BANK(607066)
SubTotal 1854 1854
215 NARSAPUR TS-17-041-035-001/10639
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417436 14/06/2023 Mudavath Swathi 3617041WL008278 Mudavath Swathi 00468 UBIN0808636 900 900 Processed 03/07/2023 2981827318 M SWATHI UNION BANK OF INDIA(508500)
SubTotal 900 900
216 NARSAPUR TS-17-041-035-001/10627
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417423 14/06/2023 Katroth Badiya Nayak 3617041WL008278 Katroth Badiya Nayak 00468 UBIN0812609 300 300 Processed 03/07/2023 2981827320 Mr. KATROTH BADIYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 300 300
217 NARSAPUR TS-17-041-013-021/010203
(C.C.KUNTA) 		3617041000NRG24140620230420101 14/06/2023 Pentaiah 3617041WL008343 Pentaiah 00468 UBIN0817333 315 315 Processed 03/07/2023 2981827323 NEERUDI PENTAIAH UNION BANK OF INDIA(508500)
218 NARSAPUR TS-17-041-019-034/010115
(NATHNOIPALLE) 		3617041000NRG24140620230419255 14/06/2023 Lakshmi 3617041WL008322 Lakshmi 00468 UBIN0817333 1096 1096 Processed 03/07/2023 2981827325 MRS LAXMI PYATA STATE BANK OF INDIA(508548)
219 NARSAPUR TS-17-041-019-034/010176
(NATHNOIPALLE) 		3617041000NRG24140620230419268 14/06/2023 Lakshmi 3617041WL008322 Lakshmi 00468 UBIN0817333 913 913 Processed 03/07/2023 2981827324 NEELA LAKSHMI UNION BANK OF INDIA(508500)
220 NARSAPUR TS-17-041-019-034/010178
(NATHNOIPALLE) 		3617041000NRG24140620230419269 14/06/2023 Reka 3617041WL008322 Reka 00468 UBIN0817333 538 538 Processed 03/07/2023 2981827329 Mrs. Meesala Rekha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 NARSAPUR TS-17-041-019-034/010218
(NATHNOIPALLE) 		3617041000NRG24140620230419277 14/06/2023 Padma 3617041WL008322 Padma 00468 UBIN0817333 711 711 Processed 03/07/2023 2981827332 NIMMALA PADMA UNION BANK OF INDIA(508500)
222 NARSAPUR TS-17-041-020-001/010273
(ACHAMPET) 		3617041000NRG24140620230420864 14/06/2023 Srinivas 3617041WL008354 Srinivas 00468 UBIN0817333 431 431 Processed 03/07/2023 2981827326 Mrs. BOINI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NARSAPUR TS-17-041-020-001/010287
(ACHAMPET) 		3617041000NRG24140620230420872 14/06/2023 Venkataiah 3617041WL008354 Venkataiah 00468 UBIN0817333 1005 1005 Processed 03/07/2023 2981827368 Mr. BOYINI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NARSAPUR TS-17-041-020-001/010299
(ACHAMPET) 		3617041000NRG24140620230420881 14/06/2023 Mallesham 3617041WL008354 Mallesham 00468 UBIN0817333 1005 1005 Processed 03/07/2023 2981827371 Mr. GURUDUR MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NARSAPUR TS-17-041-020-001/010305
(ACHAMPET) 		3617041000NRG24140620230420888 14/06/2023 Erra Akhila 3617041WL008354 Erra Akhila 00468 UBIN0817333 718 718 Processed 03/07/2023 2981827333 Mr. ERRA AKHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 NARSAPUR TS-17-041-020-001/010433
(ACHAMPET) 		3617041000NRG24140620230420952 14/06/2023 sravanthi 3617041WL008354 sravanthi 00468 UBIN0817333 861 861 Processed 03/07/2023 2981827372 Mrs. Boyini Sravanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 NARSAPUR TS-17-041-022-001/010070
(GOLLAPALLI) 		3617041000NRG24140620230418732 14/06/2023 Sattamma 3617041WL008307 Sattamma 00468 UBIN0817333 1700 1700 Processed 03/07/2023 2981827327 ADI SATTEMMA UNION BANK OF INDIA(508500)
228 NARSAPUR TS-17-041-022-001/010441
(GOLLAPALLI) 		3617041000NRG24140620230418781 14/06/2023 BOINI KRISHNA 3617041WL008307 BOINI KRISHNA 00468 UBIN0817333 154 154 Processed 03/07/2023 2981827369 BOINI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARSAPUR TS-17-041-023-001/010015
(GUDAMGADDA) 		3617041000NRG24140620230418115 14/06/2023 Ramesh 3617041WL008297 Ramesh 00468 UBIN0817333 809 809 Processed 03/07/2023 2981827370 PANDUGA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARSAPUR TS-17-041-027-001/010341
(MOHAMMADABAD) 		3617041000NRG24130620230412006 14/06/2023 bhaskar 3617041WL008176 bhaskar 00468 UBIN0817333 80 80 Processed 03/07/2023 2981827336 PATHLOTH BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARSAPUR TS-17-041-027-001/020374
(MOHAMMADABAD) 		3617041000NRG24130620230412018 14/06/2023 Geetha 3617041WL008176 Geetha 00468 UBIN0817333 400 400 Processed 03/07/2023 2981827339 LUNSAVATH GEETHA UNION BANK OF INDIA(508500)
232 NARSAPUR TS-17-041-027-001/020374
(MOHAMMADABAD) 		3617041000NRG24130620230412017 14/06/2023 Madhan 3617041WL008176 Madhan 00468 UBIN0817333 400 400 Processed 03/07/2023 2981827337 KOLA MADHAN UNION BANK OF INDIA(508500)
233 NARSAPUR TS-17-041-027-001/020375
(MOHAMMADABAD) 		3617041000NRG24130620230412019 14/06/2023 Ravinder 3617041WL008176 Ravinder 00468 UBIN0817333 320 320 Processed 03/07/2023 2981827322 Mood Ravinder Mood GENERAL POST OFFICE(607245)
234 NARSAPUR TS-17-041-035-001/010001
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417125 14/06/2023 Sunitha 3617041WL008278 Sunitha 00468 UBIN0817333 750 750 Processed 03/07/2023 2981827340 KATROTH SUNITHA UNION BANK OF INDIA(508500)
235 NARSAPUR TS-17-041-035-001/010290
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417240 14/06/2023 Baji 3617041WL008278 Baji 00468 UBIN0817333 1200 1200 Processed 03/07/2023 2981827331 Mr. MUDAVATH BAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 NARSAPUR TS-17-041-035-001/010314
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417272 14/06/2023 Vaali 3617041WL008278 Vaali 00468 UBIN0817333 1200 1200 Processed 03/07/2023 2981827328 Mrs. MUDAVATH VALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NARSAPUR TS-17-041-035-001/010420
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417332 14/06/2023 Renuka 3617041WL008278 Renuka 00468 UBIN0817333 1200 1200 Processed 03/07/2023 2981827334 MS HALAVATH RENUKHA STATE BANK OF INDIA(508548)
238 NARSAPUR TS-17-041-035-001/010523
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417357 14/06/2023 Lalya 3617041WL008278 Lalya 00468 UBIN0817333 300 300 Processed 03/07/2023 2981827335 Mr. NUNAVAT LALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 NARSAPUR TS-17-041-035-001/010573
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417382 14/06/2023 Karthik 3617041WL008278 Karthik 00468 UBIN0817333 150 150 Processed 03/07/2023 2981826899 MEGAVATH KARTHIK UNION BANK OF INDIA(508500)
240 NARSAPUR TS-17-041-035-001/010584
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417390 14/06/2023 anitha 3617041WL008278 anitha 00468 UBIN0817333 1050 1050 Processed 03/07/2023 2981827338 MUDU ANITHA UNION BANK OF INDIA(508500)
241 NARSAPUR TS-17-041-035-001/010596
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417400 14/06/2023 Vinodha 3617041WL008278 Vinodha 00468 UBIN0817333 1200 1200 Processed 03/07/2023 2981827330 RATHLA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18506 18506
242 NARSAPUR TS-17-041-022-001/10442
(GOLLAPALLI) 		3617041000NRG24140620230418782 14/06/2023 KUMmARI SRILATHA 3617041WL008307 KUMmARI SRILATHA 00675 DCBL0000288 1545 1545 Processed 03/07/2023 2981827321 KUMMARI SRILATHA UNION BANK OF INDIA(508500)
SubTotal 1545 1545
243 NARSAPUR TS-17-041-019-034/010362
(NATHNOIPALLE) 		3617041000NRG24140620230419288 14/06/2023 lakshmayya 3617041WL008322 lakshmayya 00684 APGV0008155 889 889 Processed 03/07/2023 2981827254 Mr. NILI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 NARSAPUR TS-17-041-035-001/010038
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417164 14/06/2023 Sakri 3617041WL008278 Sakri 00684 APGV0008155 1050 1050 Processed 03/07/2023 2981826883 MRS SAKUBAI MUDAVATH STATE BANK OF INDIA(508548)
245 NARSAPUR TS-17-041-035-001/010597
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417401 14/06/2023 Parvathi 3617041WL008278 Parvathi 00684 APGV0008155 1200 1200 Processed 03/07/2023 2981826980 Mrs. RAMAVATH PARVATHI W/O KISHAN 9666 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3139 3139
246 NARSAPUR TS-17-041-019-034/010028
(NATHNOIPALLE) 		3617041000NRG24140620230419236 14/06/2023 Kavitha 3617041WL008322 Kavitha 00684 APGV0008161 651 651 Processed 03/07/2023 2981827402 Mrs. PYATA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 NARSAPUR TS-17-041-019-034/010030
(NATHNOIPALLE) 		3617041000NRG24140620230419237 14/06/2023 Padma 3617041WL008322 Padma 00684 APGV0008161 730 730 Processed 03/07/2023 2981826924 Mrs. CHAKALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NARSAPUR TS-17-041-019-034/010055
(NATHNOIPALLE) 		3617041000NRG24140620230419243 14/06/2023 Veeramani 3617041WL008322 Veeramani 00684 APGV0008161 800 800 Processed 03/07/2023 2981827248 Mrs. BOYINI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 NARSAPUR TS-17-041-019-034/010058
(NATHNOIPALLE) 		3617041000NRG24140620230419245 14/06/2023 Balamani 3617041WL008322 Balamani 00684 APGV0008161 1085 1085 Processed 03/07/2023 2981827253 Mrs. PYATA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 NARSAPUR TS-17-041-019-034/010058
(NATHNOIPALLE) 		3617041000NRG24140620230419244 14/06/2023 Chander 3617041WL008322 Chander 00684 APGV0008161 651 651 Processed 03/07/2023 2981827296 Mr. PYATA CHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NARSAPUR TS-17-041-019-034/010092
(NATHNOIPALLE) 		3617041000NRG24140620230419250 14/06/2023 Annamma 3617041WL008322 Annamma 00684 APGV0008161 960 960 Processed 03/07/2023 2981827294 Mrs. BOINI ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 NARSAPUR TS-17-041-019-034/010124
(NATHNOIPALLE) 		3617041000NRG24140620230419257 14/06/2023 padma 3617041WL008322 padma 00684 APGV0008161 1054 1054 Processed 03/07/2023 2981827290 Mrs. GOLLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 NARSAPUR TS-17-041-019-034/010149
(NATHNOIPALLE) 		3617041000NRG24140620230419261 14/06/2023 Sunita 3617041WL008322 Sunita 00684 APGV0008161 896 896 Processed 03/07/2023 2981826849 Mrs. NIMMALI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NARSAPUR TS-17-041-019-034/010155
(NATHNOIPALLE) 		3617041000NRG24140620230419264 14/06/2023 Padma 3617041WL008322 Padma 00684 APGV0008161 879 879 Processed 03/07/2023 2981826916 Mrs. ANDURI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 NARSAPUR TS-17-041-019-034/010158
(NATHNOIPALLE) 		3617041000NRG24140620230419265 14/06/2023 Shankaramma 3617041WL008322 Shankaramma 00684 APGV0008161 183 183 Processed 03/07/2023 2981826923 Mrs. POTHANNAGARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 NARSAPUR TS-17-041-019-034/010170
(NATHNOIPALLE) 		3617041000NRG24140620230419266 14/06/2023 Naagalakshmi 3617041WL008322 Naagalakshmi 00684 APGV0008161 1096 1096 Processed 03/07/2023 2981827306 Mrs. PYATA NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 NARSAPUR TS-17-041-019-034/010183
(NATHNOIPALLE) 		3617041000NRG24140620230419271 14/06/2023 Suguna 3617041WL008322 Suguna 00684 APGV0008161 538 538 Processed 03/07/2023 2981827404 Mrs. NEELI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 NARSAPUR TS-17-041-019-034/010255
(NATHNOIPALLE) 		3617041000NRG24140620230419280 14/06/2023 lata 3617041WL008322 lata 00684 APGV0008161 1085 1085 Processed 03/07/2023 2981826848 Mrs. PYATA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 NARSAPUR TS-17-041-019-034/010260
(NATHNOIPALLE) 		3617041000NRG24140620230419281 14/06/2023 Vasanta 3617041WL008322 Vasanta 00684 APGV0008161 703 703 Processed 03/07/2023 2981827307 Mrs. NEELI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NARSAPUR TS-17-041-019-034/010335
(NATHNOIPALLE) 		3617041000NRG24140620230419286 14/06/2023 Samya 3617041WL008322 Samya 00684 APGV0008161 879 879 Processed 03/07/2023 2981827295 Mrs. JILLA SOUMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 NARSAPUR TS-17-041-019-034/010345
(NATHNOIPALLE) 		3617041000NRG24140620230419287 14/06/2023 renuka 3617041WL008322 renuka 00684 APGV0008161 717 717 Processed 03/07/2023 2981827403 Mrs. NEELI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 NARSAPUR TS-17-041-019-034/010362
(NATHNOIPALLE) 		3617041000NRG24140620230419289 14/06/2023 Radhabayee 3617041WL008322 Radhabayee 00684 APGV0008161 889 889 Processed 03/07/2023 2981827246 Mrs. NILI RADHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NARSAPUR TS-17-041-019-034/010366
(NATHNOIPALLE) 		3617041000NRG24140620230419290 14/06/2023 nirmala 3617041WL008322 nirmala 00684 APGV0008161 730 730 Processed 03/07/2023 2981826925 Mrs. NILLI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 NARSAPUR TS-17-041-020-001/010036
(ACHAMPET) 		3617041000NRG24140620230420806 14/06/2023 Svaroopa 3617041WL008354 Svaroopa 00684 APGV0008161 1292 1292 Processed 03/07/2023 2981826884 Mrs. YERRA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 NARSAPUR TS-17-041-020-001/010085
(ACHAMPET) 		3617041000NRG24140620230420810 14/06/2023 Pulakanti Manjula 3617041WL008354 Pulakanti Manjula 00684 APGV0008161 1005 1005 Processed 03/07/2023 2981827305 Mr. JINNARAM MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NARSAPUR TS-17-041-020-001/010096
(ACHAMPET) 		3617041000NRG24140620230420812 14/06/2023 Mallesha 3617041WL008354 Mallesha 00684 APGV0008161 1292 1292 Processed 03/07/2023 2981827017 Mr. BOYINI MALLESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 NARSAPUR TS-17-041-020-001/010098
(ACHAMPET) 		3617041000NRG24140620230420814 14/06/2023 Lakshmi 3617041WL008354 Lakshmi 00684 APGV0008161 1005 1005 Processed 03/07/2023 2981827199 Mrs. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NARSAPUR TS-17-041-020-001/010098
(ACHAMPET) 		3617041000NRG24140620230420813 14/06/2023 Ramesh 3617041WL008354 Ramesh 00684 APGV0008161 1005 1005 Processed 03/07/2023 2981827189 Mr. RAMESH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NARSAPUR TS-17-041-020-001/010135
(ACHAMPET) 		3617041000NRG24140620230420817 14/06/2023 Malleshm 3617041WL008354 Malleshm 00684 APGV0008161 431 431 Processed 03/07/2023 2981827126 Mr. NEERUDI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 NARSAPUR TS-17-041-020-001/010135
(ACHAMPET) 		3617041000NRG24140620230420816 14/06/2023 Sujata 3617041WL008354 Sujata 00684 APGV0008161 861 861 Processed 03/07/2023 2981827019 Mrs. NEERUDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 NARSAPUR TS-17-041-020-001/010139
(ACHAMPET) 		3617041000NRG24140620230420819 14/06/2023 Suguna 3617041WL008354 Suguna 00684 APGV0008161 1435 1435 Processed 03/07/2023 2981827193 Mrs. PULKANTI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 NARSAPUR TS-17-041-020-001/010147
(ACHAMPET) 		3617041000NRG24140620230420820 14/06/2023 Rukmini 3617041WL008354 Rukmini 00684 APGV0008161 1435 1435 Processed 03/07/2023 2981827036 Mrs. CHINNA BOYINI RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 NARSAPUR TS-17-041-020-001/010160
(ACHAMPET) 		3617041000NRG24140620230420825 14/06/2023 anjamma 3617041WL008354 anjamma 00684 APGV0008161 1005 1005 Processed 03/07/2023 2981827043 Mrs. BOYINI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 NARSAPUR TS-17-041-020-001/010169
(ACHAMPET) 		3617041000NRG24140620230420829 14/06/2023 Narsamma 3617041WL008354 Narsamma 00684 APGV0008161 718 718 Processed 03/07/2023 2981827028 Mrs. BOYINI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 NARSAPUR TS-17-041-020-001/010169
(ACHAMPET) 		3617041000NRG24140620230420830 14/06/2023 Pochaiah 3617041WL008354 Pochaiah 00684 APGV0008161 1292 1292 Processed 03/07/2023 2981827030 Mr. BOYINI POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 NARSAPUR TS-17-041-020-001/010191
(ACHAMPET) 		3617041000NRG24140620230420832 14/06/2023 Saayilu 3617041WL008354 Saayilu 00684 APGV0008161 1148 1148 Processed 03/07/2023 2981827247 Mr. ROTAM SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 NARSAPUR TS-17-041-020-001/010200
(ACHAMPET) 		3617041000NRG24140620230420837 14/06/2023 Lavanya 3617041WL008354 Lavanya 00684 APGV0008161 1005 1005 Processed 03/07/2023 2981827191 Mrs. PULKANTI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 NARSAPUR TS-17-041-020-001/010200
(ACHAMPET) 		3617041000NRG24140620230420835 14/06/2023 Veeraswamy 3617041WL008354 Veeraswamy 00684 APGV0008161 144 144 Processed 03/07/2023 2981827401 Mr. PULKANTI VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 NARSAPUR TS-17-041-020-001/010208
(ACHAMPET) 		3617041000NRG24140620230420839 14/06/2023 Kistamma 3617041WL008354 Kistamma 00684 APGV0008161 1005 1005 Processed 03/07/2023 2981826885 Mrs. CHINNABOYINI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 NARSAPUR TS-17-041-020-001/010213
(ACHAMPET) 		3617041000NRG24140620230420841 14/06/2023 Nagamani 3617041WL008354 Nagamani 00684 APGV0008161 1005 1005 Processed 03/07/2023 2981827020 Mrs. BOYINI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 NARSAPUR TS-17-041-020-001/010213
(ACHAMPET) 		3617041000NRG24140620230420840 14/06/2023 Shankaraiah 3617041WL008354 Shankaraiah 00684 APGV0008161 1005 1005 Processed 03/07/2023 2981827025 Mr. BOYINI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 NARSAPUR TS-17-041-020-001/010216
(ACHAMPET) 		3617041000NRG24140620230420843 14/06/2023 Anita 3617041WL008354 Anita 00684 APGV0008161 1005 1005 Processed 03/07/2023 2981826927 Mrs. PULKANTI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 NARSAPUR TS-17-041-020-001/010220
(ACHAMPET) 		3617041000NRG24140620230420845 14/06/2023 Indra 3617041WL008354 Indra 00684 APGV0008161 1005 1005 Processed 03/07/2023 2981826887 Mrs. SOM INDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 NARSAPUR TS-17-041-020-001/010223
(ACHAMPET) 		3617041000NRG24140620230420846 14/06/2023 Raaju 3617041WL008354 Raaju 00684 APGV0008161 574 574 Processed 03/07/2023 2981827131 Mr. BOYINI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 NARSAPUR TS-17-041-020-001/010229
(ACHAMPET) 		3617041000NRG24140620230420849 14/06/2023 Bumaiah 3617041WL008354 Bumaiah 00684 APGV0008161 1005 1005 Processed 03/07/2023 2981827301 Mr. ROTAM BHOOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 NARSAPUR TS-17-041-020-001/010229
(ACHAMPET) 		3617041000NRG24140620230420850 14/06/2023 Narsamma 3617041WL008354 Narsamma 00684 APGV0008161 1005 1005 Processed 03/07/2023 2981827242 Mrs. ROTAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 NARSAPUR TS-17-041-020-001/010238
(ACHAMPET) 		3617041000NRG24140620230420853 14/06/2023 Jayamma 3617041WL008354 Jayamma 00684 APGV0008161 861 861 Processed 03/07/2023 2981827029 Mrs. BOYINI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 NARSAPUR TS-17-041-020-001/010245
(ACHAMPET) 		3617041000NRG24140620230420854 14/06/2023 Anjaneyulu 3617041WL008354 Anjaneyulu 00684 APGV0008161 1005 1005 Processed 03/07/2023 2981827194 Mr. PULKANTI ANJENYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 NARSAPUR TS-17-041-020-001/010245
(ACHAMPET) 		3617041000NRG24140620230420855 14/06/2023 Indira 3617041WL008354 Indira 00684 APGV0008161 1005 1005 Processed 03/07/2023 2981827198 Mrs. PULKANTI INDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 NARSAPUR TS-17-041-020-001/010253
(ACHAMPET) 		3617041000NRG24140620230420856 14/06/2023 Shekamma 3617041WL008354 Shekamma 00684 APGV0008161 1005 1005 Processed 03/07/2023 2981827192 Mrs. NEERUDI SHEKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 NARSAPUR TS-17-041-020-001/010263
(ACHAMPET) 		3617041000NRG24140620230420858 14/06/2023 Chittamm 3617041WL008354 Chittamm 00684 APGV0008161 1292 1292 Processed 03/07/2023 2981827097 Mrs. PULKANTI SHASHEKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 NARSAPUR TS-17-041-020-001/010264
(ACHAMPET) 		3617041000NRG24140620230420859 14/06/2023 Padma 3617041WL008354 Padma 00684 APGV0008161 1292 1292 Processed 03/07/2023 2981826989 Mrs. PULKANTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 NARSAPUR TS-17-041-020-001/010267
(ACHAMPET) 		3617041000NRG24140620230420861 14/06/2023 Manjula 3617041WL008354 Manjula 00684 APGV0008161 1292 1292 Processed 03/07/2023 2981827132 Mrs. AGAM MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 NARSAPUR TS-17-041-020-001/010271
(ACHAMPET) 		3617041000NRG24140620230420862 14/06/2023 Padma 3617041WL008354 Padma 00684 APGV0008161 1292 1292 Processed 03/07/2023 2981827245 MRS MUDDAGALLA PADMA STATE BANK OF INDIA(508548)
295 NARSAPUR TS-17-041-020-001/010273
(ACHAMPET) 		3617041000NRG24140620230420865 14/06/2023 Jayamma 3617041WL008354 Jayamma 00684 APGV0008161 431 431 Processed 03/07/2023 2981827190 Mrs. BOYINI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 NARSAPUR TS-17-041-020-001/010273
(ACHAMPET) 		3617041000NRG24140620230420863 14/06/2023 Shashikala 3617041WL008354 Shashikala 00684 APGV0008161 1148 1148 Processed 03/07/2023 2981827203 BOINI SHASHIKALA UNION BANK OF INDIA(508500)
297 NARSAPUR TS-17-041-020-001/010279
(ACHAMPET) 		3617041000NRG24140620230420868 14/06/2023 Lakshmi chinna 3617041WL008354 Lakshmi chinna 00684 APGV0008161 861 861 Processed 03/07/2023 2981827033 Mr. BOYINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 NARSAPUR TS-17-041-020-001/010281
(ACHAMPET) 		3617041000NRG24140620230420869 14/06/2023 Saayamma 3617041WL008354 Saayamma 00684 APGV0008161 1292 1292 Processed 03/07/2023 2981827200 Mrs. NEERUDI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 NARSAPUR TS-17-041-020-001/010286
(ACHAMPET) 		3617041000NRG24140620230420871 14/06/2023 Bagyamma 3617041WL008354 Bagyamma 00684 APGV0008161 718 718 Processed 03/07/2023 2981827037 Mrs. YEERA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 NARSAPUR TS-17-041-020-001/010287
(ACHAMPET) 		3617041000NRG24140620230420873 14/06/2023 Narsamma Pedda 3617041WL008354 Narsamma Pedda 00684 APGV0008161 718 718 Processed 03/07/2023 2981827027 Mrs. BOYINI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 NARSAPUR TS-17-041-020-001/010288
(ACHAMPET) 		3617041000NRG24140620230420874 14/06/2023 Sujata 3617041WL008354 Sujata 00684 APGV0008161 861 861 Processed 03/07/2023 2981827022 Mrs. PULKANTI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 NARSAPUR TS-17-041-020-001/010291
(ACHAMPET) 		3617041000NRG24140620230420876 14/06/2023 Narsaiha 3617041WL008354 Narsaiha 00684 APGV0008161 1005 1005 Processed 03/07/2023 2981826987 Mr. CHIKATI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 NARSAPUR TS-17-041-020-001/010292
(ACHAMPET) 		3617041000NRG24140620230420877 14/06/2023 Lakshmi 3617041WL008354 Lakshmi 00684 APGV0008161 1005 1005 Processed 03/07/2023 2981827018 Mrs. ROTAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 NARSAPUR TS-17-041-020-001/010294
(ACHAMPET) 		3617041000NRG24140620230420879 14/06/2023 Veeraswami 3617041WL008354 Veeraswami 00684 APGV0008161 1005 1005 Processed 03/07/2023 2981827302 Mr. PULKANTI VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 NARSAPUR TS-17-041-020-001/010299
(ACHAMPET) 		3617041000NRG24140620230420882 14/06/2023 narsamma 3617041WL008354 narsamma 00684 APGV0008161 1005 1005 Processed 03/07/2023 2981827094 Mrs. GURUDU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 NARSAPUR TS-17-041-020-001/010301
(ACHAMPET) 		3617041000NRG24140620230420886 14/06/2023 Anita 3617041WL008354 Anita 00684 APGV0008161 1148 1148 Processed 03/07/2023 2981827125 Mrs. GOLLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 NARSAPUR TS-17-041-020-001/010306
(ACHAMPET) 		3617041000NRG24140620230420890 14/06/2023 Narsamma 3617041WL008354 Narsamma 00684 APGV0008161 1148 1148 Processed 03/07/2023 2981826888 Mrs. Erra Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 NARSAPUR TS-17-041-020-001/010307
(ACHAMPET) 		3617041000NRG24140620230420891 14/06/2023 Goverdhan 3617041WL008354 Goverdhan 00684 APGV0008161 1148 1148 Processed 03/07/2023 2981827042 Mr. PULIKANTI GOVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 NARSAPUR TS-17-041-020-001/010307
(ACHAMPET) 		3617041000NRG24140620230420893 14/06/2023 Oormeela 3617041WL008354 Oormeela 00684 APGV0008161 1005 1005 Processed 03/07/2023 2981826986 Mrs. PULIKANTI URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 NARSAPUR TS-17-041-020-001/010310
(ACHAMPET) 		3617041000NRG24140620230420896 14/06/2023 Lavanya 3617041WL008354 Lavanya 00684 APGV0008161 718 718 Processed 03/07/2023 2981827039 Mrs. PULKANTI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 NARSAPUR TS-17-041-020-001/010310
(ACHAMPET) 		3617041000NRG24140620230420894 14/06/2023 Sarojana 3617041WL008354 Sarojana 00684 APGV0008161 861 861 Processed 03/07/2023 2981827021 Mrs. PULKANTI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 NARSAPUR TS-17-041-020-001/010312
(ACHAMPET) 		3617041000NRG24140620230420900 14/06/2023 Anjaiah 3617041WL008354 Anjaiah 00684 APGV0008161 861 861 Processed 03/07/2023 2981827244 MR MUDDAGALLA ANJAIAH STATE BANK OF INDIA(508548)
313 NARSAPUR TS-17-041-020-001/010313
(ACHAMPET) 		3617041000NRG24140620230420901 14/06/2023 Bhagyamma 3617041WL008354 Bhagyamma 00684 APGV0008161 718 718 Processed 03/07/2023 2981827096 Mrs. BOINI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 NARSAPUR TS-17-041-020-001/010315
(ACHAMPET) 		3617041000NRG24140620230420905 14/06/2023 Durgaiah 3617041WL008354 Durgaiah 00684 APGV0008161 1005 1005 Processed 03/07/2023 2981827031 Mr. PULKANTI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 NARSAPUR TS-17-041-020-001/010316
(ACHAMPET) 		3617041000NRG24140620230420907 14/06/2023 Narsamma 3617041WL008354 Narsamma 00684 APGV0008161 718 718 Processed 03/07/2023 2981827197 Mrs. MUDDAGALLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 NARSAPUR TS-17-041-020-001/010316
(ACHAMPET) 		3617041000NRG24140620230420908 14/06/2023 Yadaiah 3617041WL008354 Yadaiah 00684 APGV0008161 718 718 Processed 03/07/2023 2981827195 Mr. MUDDAGALLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 NARSAPUR TS-17-041-020-001/010320
(ACHAMPET) 		3617041000NRG24140620230420910 14/06/2023 Chinna Baagyamma 3617041WL008354 Chinna Baagyamma 00684 APGV0008161 1005 1005 Processed 03/07/2023 2981826886 Mrs. BOYINI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 NARSAPUR TS-17-041-020-001/010322
(ACHAMPET) 		3617041000NRG24140620230420912 14/06/2023 Manaiah 3617041WL008354 Manaiah 00684 APGV0008161 861 861 Processed 03/07/2023 2981827201 Mr. GOLLA MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 NARSAPUR TS-17-041-020-001/010325
(ACHAMPET) 		3617041000NRG24140620230420915 14/06/2023 Narsamma 3617041WL008354 Narsamma 00684 APGV0008161 574 574 Processed 03/07/2023 2981826988 Mrs. BODA LAXMI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 NARSAPUR TS-17-041-020-001/010327
(ACHAMPET) 		3617041000NRG24140620230420917 14/06/2023 Manjula 3617041WL008354 Manjula 00684 APGV0008161 1005 1005 Processed 03/07/2023 2981827303 Mrs. PULAKANTI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 NARSAPUR TS-17-041-020-001/010333
(ACHAMPET) 		3617041000NRG24140620230420922 14/06/2023 Lakshmi 3617041WL008354 Lakshmi 00684 APGV0008161 1005 1005 Processed 03/07/2023 2981827129 Mrs. BOYINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 NARSAPUR TS-17-041-020-001/010334
(ACHAMPET) 		3617041000NRG24140620230420924 14/06/2023 Balamani 3617041WL008354 Balamani 00684 APGV0008161 1005 1005 Processed 03/07/2023 2981827202 Mrs. PULKANTI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 NARSAPUR TS-17-041-020-001/010347
(ACHAMPET) 		3617041000NRG24140620230420928 14/06/2023 Balesh 3617041WL008354 Balesh 00684 APGV0008161 718 718 Processed 03/07/2023 2981827127 Mr. MADDURA BALESHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 NARSAPUR TS-17-041-020-001/010347
(ACHAMPET) 		3617041000NRG24140620230420929 14/06/2023 Lalita 3617041WL008354 Lalita 00684 APGV0008161 1005 1005 Processed 03/07/2023 2981827095 Mrs. MADDURA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 NARSAPUR TS-17-041-020-001/010349
(ACHAMPET) 		3617041000NRG24140620230420931 14/06/2023 Rani 3617041WL008354 Rani 00684 APGV0008161 861 861 Processed 03/07/2023 2981827032 Mrs. BODA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 NARSAPUR TS-17-041-020-001/010395
(ACHAMPET) 		3617041000NRG24140620230420933 14/06/2023 Mallesham 3617041WL008354 Mallesham 00684 APGV0008161 718 718 Processed 03/07/2023 2981827093 Mr. CHINNABOYINI MALLESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 NARSAPUR TS-17-041-020-001/010395
(ACHAMPET) 		3617041000NRG24140620230420935 14/06/2023 Narsamma Chinna 3617041WL008354 Narsamma Chinna 00684 APGV0008161 718 718 Processed 03/07/2023 2981827041 Mrs. CHINNABOYINI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 NARSAPUR TS-17-041-020-001/010401
(ACHAMPET) 		3617041000NRG24140620230419429 14/06/2023 Amrutha 3617041WL008329 Amrutha 00684 APGV0008161 2992 2992 Processed 03/07/2023 2981827130 Mrs. GUDURI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 NARSAPUR TS-17-041-020-001/010403
(ACHAMPET) 		3617041000NRG24140620230420938 14/06/2023 lavanya 3617041WL008354 lavanya 00684 APGV0008161 574 574 Processed 03/07/2023 2981827040 Mrs. BOYINI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 NARSAPUR TS-17-041-020-001/010412
(ACHAMPET) 		3617041000NRG24140620230420944 14/06/2023 anjaneayulu 3617041WL008354 anjaneayulu 00684 APGV0008161 718 718 Processed 03/07/2023 2981827196 Mr. MADDURI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 NARSAPUR TS-17-041-020-001/010412
(ACHAMPET) 		3617041000NRG24140620230420945 14/06/2023 Pochamma 3617041WL008354 Pochamma 00684 APGV0008161 718 718 Processed 03/07/2023 2981827026 Mrs. MADDURI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 NARSAPUR TS-17-041-020-001/010422
(ACHAMPET) 		3617041000NRG24140620230420949 14/06/2023 shailaja 3617041WL008354 shailaja 00684 APGV0008161 1005 1005 Processed 03/07/2023 2981827038 Mrs. ROTAM SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 NARSAPUR TS-17-041-020-001/010433
(ACHAMPET) 		3617041000NRG24140620230420951 14/06/2023 prakash 3617041WL008354 prakash 00684 APGV0008161 861 861 Processed 03/07/2023 2981827034 Mr. BOYINI PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 NARSAPUR TS-17-041-020-001/010436
(ACHAMPET) 		3617041000NRG24140620230420954 14/06/2023 narsaiah 3617041WL008354 narsaiah 00684 APGV0008161 861 861 Processed 03/07/2023 2981827319 Mr. PULKANTI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 NARSAPUR TS-17-041-022-001/010078
(GOLLAPALLI) 		3617041000NRG24140620230418736 14/06/2023 Rajireddy 3617041WL008307 Rajireddy 00684 APGV0008161 927 927 Processed 03/07/2023 2981827090 Mr. BOLLU RAJU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 NARSAPUR TS-17-041-023-001/010023
(GUDAMGADDA) 		3617041000NRG24140620230418118 14/06/2023 Vasantha 3617041WL008297 Vasantha 00684 APGV0008161 647 647 Processed 03/07/2023 2981827241 NAVAPETA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
337 NARSAPUR TS-17-041-035-001/010003
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417126 14/06/2023 Samgya 3617041WL008278 Samgya 00684 APGV0008161 1200 1200 Processed 03/07/2023 2981827243 Mr. KATHROTH SANGYA S O HATYA 961857218 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 NARSAPUR TS-17-041-035-001/010374
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417305 14/06/2023 NUNAVATH KAVITHA 3617041WL008278 NUNAVATH KAVITHA 00684 APGV0008161 750 750 Processed 03/07/2023 2981826890 Mrs. Nunavath Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 NARSAPUR TS-17-041-035-001/010378
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417310 14/06/2023 Kishan 3617041WL008278 Kishan 00684 APGV0008161 300 300 Processed 03/07/2023 2981827184 Mr. HALAVATH KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 NARSAPUR TS-17-041-035-001/010580
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417386 14/06/2023 Ravinder 3617041WL008278 Ravinder 00684 APGV0008161 1500 1500 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 NARSAPUR TS-17-041-035-001/010602
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417405 14/06/2023 Meenakshi 3617041WL008278 Meenakshi 00684 APGV0008161 1200 1200 Processed 03/07/2023 2981827405 Miss. AMUGOTHU MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 NARSAPUR TS-17-041-035-001/010602
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417404 14/06/2023 Thirpathi 3617041WL008278 Thirpathi 00684 APGV0008161 1200 1200 Processed 03/07/2023 2981827406 Mr. AMUGOTHU THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 NARSAPUR TS-17-041-035-001/010614
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417415 14/06/2023 swapna 3617041WL008278 swapna 00684 APGV0008161 1650 1650 Processed 03/07/2023 2981826889 Mrs. Megavath Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 92927 92927
344 NARSAPUR TS-17-041-019-034/010034
(NATHNOIPALLE) 		3617041000NRG24140620230419238 14/06/2023 Lavanaya 3617041WL008322 Lavanaya 00684 APGV0008184 357 357 Processed 03/07/2023 2981827255 Mrs. CHAKALI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 NARSAPUR TS-17-041-035-001/010003
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417127 14/06/2023 Daarjan 3617041WL008278 Daarjan 00684 APGV0008184 1350 1350 Processed 03/07/2023 2981826839 Mrs. KATROTH DARJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 NARSAPUR TS-17-041-035-001/010004
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417129 14/06/2023 Gamni 3617041WL008278 Gamni 00684 APGV0008184 1200 1200 Processed 03/07/2023 2981826840 Mrs. KATROTH GAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 NARSAPUR TS-17-041-035-001/010004
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417128 14/06/2023 Gopya 3617041WL008278 Gopya 00684 APGV0008184 1050 1050 Processed 03/07/2023 2981827139 Mr. KATROTH GOPYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 NARSAPUR TS-17-041-035-001/010012
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417142 14/06/2023 Manki 3617041WL008278 Manki 00684 APGV0008184 1200 1200 Processed 03/07/2023 2981826869 Mrs. KATROTH MANIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 NARSAPUR TS-17-041-035-001/010014
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417146 14/06/2023 Soni 3617041WL008278 Soni 00684 APGV0008184 1200 1200 Processed 03/07/2023 2981827149 Mrs. KATROTU SONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 NARSAPUR TS-17-041-035-001/010017
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417150 14/06/2023 Lachchmi 3617041WL008278 Lachchmi 00684 APGV0008184 900 900 Processed 03/07/2023 2981826895 Mrs. SABAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 NARSAPUR TS-17-041-035-001/010021
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417155 14/06/2023 Muthyaali 3617041WL008278 Muthyaali 00684 APGV0008184 900 900 Processed 03/07/2023 2981826892 Mrs. KATROTH . MUTHYALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 NARSAPUR TS-17-041-035-001/010022
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417157 14/06/2023 Dholi 3617041WL008278 Dholi 00684 APGV0008184 1500 1500 Processed 03/07/2023 2981827351 Mrs. AMGOTH DHOLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 NARSAPUR TS-17-041-035-001/010022
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417156 14/06/2023 Narsimg 3617041WL008278 Narsimg 00684 APGV0008184 1500 1500 Processed 03/07/2023 2981827350 Mr. AMGOTH NARSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 NARSAPUR TS-17-041-035-001/010028
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417162 14/06/2023 Nandya 3617041WL008278 Nandya 00684 APGV0008184 1200 1200 Processed 03/07/2023 2981827352 Mr. MUDAVATH . NANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 NARSAPUR TS-17-041-035-001/010028
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417163 14/06/2023 Saanu 3617041WL008278 Saanu 00684 APGV0008184 1350 1350 Processed 03/07/2023 2981827353 Mrs. MUDAVATH SANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 NARSAPUR TS-17-041-035-001/010040
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417168 14/06/2023 Hemla 3617041WL008278 Hemla 00684 APGV0008184 1350 1350 Processed 03/07/2023 2981827289 Mr. MUDAVATH HEMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 NARSAPUR TS-17-041-035-001/010041
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417169 14/06/2023 Mohan 3617041WL008278 Mohan 00684 APGV0008184 1050 1050 Processed 03/07/2023 2981826896 Mr. MEGAVATH MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 NARSAPUR TS-17-041-035-001/010042
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417171 14/06/2023 Prema 3617041WL008278 Prema 00684 APGV0008184 1050 1050 Processed 03/07/2023 2981827141 Mrs. HALAVATH PREMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 NARSAPUR TS-17-041-035-001/010166
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417177 14/06/2023 Lingya 3617041WL008278 Lingya 00684 APGV0008184 1050 1050 Processed 03/07/2023 2981827359 Mr. MEGAVATH . LINGAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 NARSAPUR TS-17-041-035-001/010166
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417176 14/06/2023 Shaamti 3617041WL008278 Shaamti 00684 APGV0008184 900 900 Processed 03/07/2023 2981826865 Mrs. MEGAVATH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 NARSAPUR TS-17-041-035-001/010167
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417178 14/06/2023 Bujji 3617041WL008278 Bujji 00684 APGV0008184 900 900 Processed 03/07/2023 2981826978 Mrs. MUDAVATH BUJJI . W/O DASU 818601653 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 NARSAPUR TS-17-041-035-001/010167
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417179 14/06/2023 dasu 3617041WL008278 dasu 00684 APGV0008184 750 750 Processed 03/07/2023 2981827182 Mr. MUDAVATH DASYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 NARSAPUR TS-17-041-035-001/010169
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417180 14/06/2023 Narsing 3617041WL008278 Narsing 00684 APGV0008184 450 450 Processed 03/07/2023 2981827360 Mr. JARUPULA NARSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 NARSAPUR TS-17-041-035-001/010170
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417182 14/06/2023 Amriya 3617041WL008278 Amriya 00684 APGV0008184 1050 1050 Processed 03/07/2023 2981826898 Mr. KHATROTH AMBURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 NARSAPUR TS-17-041-035-001/010170
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417183 14/06/2023 Kapoori 3617041WL008278 Kapoori 00684 APGV0008184 1050 1050 Processed 03/07/2023 2981826897 Mrs. KHATROTH KAPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 NARSAPUR TS-17-041-035-001/010173
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417186 14/06/2023 Hariya 3617041WL008278 Hariya 00684 APGV0008184 1050 1050 Processed 03/07/2023 2981827362 Mr. MEGAVATH HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 NARSAPUR TS-17-041-035-001/010173
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417187 14/06/2023 Saali 3617041WL008278 Saali 00684 APGV0008184 1050 1050 Processed 03/07/2023 2981827363 Mrs. MEGAVATH SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 NARSAPUR TS-17-041-035-001/010180
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417192 14/06/2023 Lakshmi 3617041WL008278 Lakshmi 00684 APGV0008184 900 900 Processed 03/07/2023 2981826919 Mrs. MEGAVATH . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 NARSAPUR TS-17-041-035-001/010180
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417191 14/06/2023 Meghavat Ravinder 3617041WL008278 Meghavat Ravinder 00684 APGV0008184 1050 1050 Processed 03/07/2023 2981827364 Mr. MEGAVATH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 NARSAPUR TS-17-041-035-001/010183
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417196 14/06/2023 Lakshmi 3617041WL008278 Lakshmi 00684 APGV0008184 300 300 Processed 03/07/2023 2981827399 Mrs. MUDAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 NARSAPUR TS-17-041-035-001/010183
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417195 14/06/2023 Pandu 3617041WL008278 Pandu 00684 APGV0008184 300 300 Processed 03/07/2023 2981827366 MR PANDU MUDAVATH STATE BANK OF INDIA(508548)
372 NARSAPUR TS-17-041-035-001/010221
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417198 14/06/2023 Heera 3617041WL008278 Heera 00684 APGV0008184 750 750 Processed 03/07/2023 2981826910 Mr. DARAVATH HEERYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 NARSAPUR TS-17-041-035-001/010221
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417197 14/06/2023 Lakshmi 3617041WL008278 Lakshmi 00684 APGV0008184 750 750 Processed 03/07/2023 2981826845 Mrs. DARAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 NARSAPUR TS-17-041-035-001/010254
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417204 14/06/2023 Neji 3617041WL008278 Neji 00684 APGV0008184 300 300 Processed 03/07/2023 2981826876 MRS NAJJE VESLAVATH STATE BANK OF INDIA(508548)
375 NARSAPUR TS-17-041-035-001/010257
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417209 14/06/2023 Nirmala 3617041WL008278 Nirmala 00684 APGV0008184 1200 1200 Processed 03/07/2023 2981827354 Mrs. MUDAVATH NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 NARSAPUR TS-17-041-035-001/010257
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417208 14/06/2023 Ramesh 3617041WL008278 Ramesh 00684 APGV0008184 1200 1200 Processed 03/07/2023 2981827396 Mr. MUDAVATH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 NARSAPUR TS-17-041-035-001/010260
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417213 14/06/2023 Abersing 3617041WL008278 Abersing 00684 APGV0008184 1350 1350 Processed 03/07/2023 2981827179 Mr. MEGAVATH AMBAR SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 NARSAPUR TS-17-041-035-001/010260
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417212 14/06/2023 Bujji 3617041WL008278 Bujji 00684 APGV0008184 1200 1200 Processed 03/07/2023 2981826860 Mrs. MEGAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 NARSAPUR TS-17-041-035-001/010264
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417215 14/06/2023 Booli 3617041WL008278 Booli 00684 APGV0008184 1500 1500 Processed 03/07/2023 2981827140 Mrs. HALAVATH BULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 NARSAPUR TS-17-041-035-001/010264
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417214 14/06/2023 Pakira 3617041WL008278 Pakira 00684 APGV0008184 1500 1500 Processed 03/07/2023 2981826838 Mr. HALAVATH PAKIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 NARSAPUR TS-17-041-035-001/010267
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417220 14/06/2023 Lakshmi 3617041WL008278 Lakshmi 00684 APGV0008184 1350 1350 Processed 03/07/2023 2981826893 Mrs. MEGAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 NARSAPUR TS-17-041-035-001/010267
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417221 14/06/2023 vijesh 3617041WL008278 vijesh 00684 APGV0008184 150 150 Processed 03/07/2023 2981827397 MR MEGAVATH VIJAY STATE BANK OF INDIA(508548)
383 NARSAPUR TS-17-041-035-001/010268
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417222 14/06/2023 Somla 3617041WL008278 Somla 00684 APGV0008184 750 750 Processed 03/07/2023 2981827091 Mr. AMGOTH SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 NARSAPUR TS-17-041-035-001/010269
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417224 14/06/2023 Mangya 3617041WL008278 Mangya 00684 APGV0008184 1200 1200 Processed 03/07/2023 2981827092 Mr. AMGOTH MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 NARSAPUR TS-17-041-035-001/010269
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417225 14/06/2023 Manki 3617041WL008278 Manki 00684 APGV0008184 150 150 Processed 03/07/2023 2981827300 Mrs. AMGOTH MANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 NARSAPUR TS-17-041-035-001/010276
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417226 14/06/2023 Mohan 3617041WL008278 Mohan 00684 APGV0008184 1200 1200 Processed 03/07/2023 2981827355 Mr. MUDAVATH MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 NARSAPUR TS-17-041-035-001/010283
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417234 14/06/2023 Shoba 3617041WL008278 Shoba 00684 APGV0008184 1200 1200 Processed 03/07/2023 2981826917 Mrs. KATROTH SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 NARSAPUR TS-17-041-035-001/010283
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417235 14/06/2023 Vittal 3617041WL008278 Vittal 00684 APGV0008184 300 300 Processed 03/07/2023 2981827398 Mr. KATROTH VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 NARSAPUR TS-17-041-035-001/010288
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417237 14/06/2023 Dakya 3617041WL008278 Dakya 00684 APGV0008184 1350 1350 Processed 03/07/2023 2981827400 Mr. AMGOTH DAKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 NARSAPUR TS-17-041-035-001/010288
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417236 14/06/2023 Shanti 3617041WL008278 Shanti 00684 APGV0008184 1350 1350 Processed 03/07/2023 2981826894 Mrs. AMGOTH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 NARSAPUR TS-17-041-035-001/010289
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417239 14/06/2023 Chanli 3617041WL008278 Chanli 00684 APGV0008184 1200 1200 Processed 03/07/2023 2981827356 Mrs. MUDAVATH CHANLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 NARSAPUR TS-17-041-035-001/010291
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417241 14/06/2023 Ravi 3617041WL008278 Ravi 00684 APGV0008184 1350 1350 Processed 03/07/2023 2981827357 Mr. MUDAVATH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 NARSAPUR TS-17-041-035-001/010291
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417242 14/06/2023 Sunita 3617041WL008278 Sunita 00684 APGV0008184 1350 1350 Processed 03/07/2023 2981827358 Mrs. MUDAVATH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 NARSAPUR TS-17-041-035-001/010299
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417247 14/06/2023 Baasu 3617041WL008278 Baasu 00684 APGV0008184 750 750 Processed 03/07/2023 2981826861 Mr. RAMAVATH BASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 NARSAPUR TS-17-041-035-001/010299
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417248 14/06/2023 Soni 3617041WL008278 Soni 00684 APGV0008184 900 900 Processed 03/07/2023 2981826862 Mrs. RAMAVATH . SONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 NARSAPUR TS-17-041-035-001/010300
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417250 14/06/2023 Bujali 3617041WL008278 Bujali 00684 APGV0008184 1050 1050 Processed 03/07/2023 2981827142 Mrs. RAMAVATH BUJAALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 NARSAPUR TS-17-041-035-001/010300
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417249 14/06/2023 Lakshman 3617041WL008278 Lakshman 00684 APGV0008184 1050 1050 Processed 03/07/2023 2981826873 Mr. RAMAVATH . LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 NARSAPUR TS-17-041-035-001/010302
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417251 14/06/2023 Laalya 3617041WL008278 Laalya 00684 APGV0008184 600 600 Processed 03/07/2023 2981827150 Mr. MEGAVATH LALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 NARSAPUR TS-17-041-035-001/010302
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417252 14/06/2023 Vaali 3617041WL008278 Vaali 00684 APGV0008184 750 750 Processed 03/07/2023 2981827151 Mrs. MEGAVATH VALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 NARSAPUR TS-17-041-035-001/010304
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417255 14/06/2023 Jerya 3617041WL008278 Jerya 00684 APGV0008184 750 750 Processed 03/07/2023 2981827143 MEGAVATH JAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
401 NARSAPUR TS-17-041-035-001/010304
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417256 14/06/2023 Lakshmi 3617041WL008278 Lakshmi 00684 APGV0008184 750 750 Processed 03/07/2023 2981827144 MEGAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
402 NARSAPUR TS-17-041-035-001/010306
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417257 14/06/2023 Chander 3617041WL008278 Chander 00684 APGV0008184 1050 1050 Processed 03/07/2023 2981827145 Mr. MEGAVATH CHANDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 NARSAPUR TS-17-041-035-001/010307
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417260 14/06/2023 Mohan 3617041WL008278 Mohan 00684 APGV0008184 900 900 Processed 03/07/2023 2981826846 Mr. DARAVATH MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 NARSAPUR TS-17-041-035-001/010308
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417261 14/06/2023 Soni 3617041WL008278 Soni 00684 APGV0008184 1200 1200 Processed 03/07/2023 2981826841 Mrs. DHARAVATH SONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 NARSAPUR TS-17-041-035-001/010309
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417263 14/06/2023 Bujji 3617041WL008278 Bujji 00684 APGV0008184 900 900 Processed 03/07/2023 2981826842 Mrs. DARAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 NARSAPUR TS-17-041-035-001/010309
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417262 14/06/2023 Shankar 3617041WL008278 Shankar 00684 APGV0008184 750 750 Processed 03/07/2023 2981826911 Mr. DARAVATH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 NARSAPUR TS-17-041-035-001/010310
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417265 14/06/2023 Durgi 3617041WL008278 Durgi 00684 APGV0008184 1200 1200 Processed 03/07/2023 2981827240 Mrs. DARAVATH SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 NARSAPUR TS-17-041-035-001/010310
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417264 14/06/2023 Durgya 3617041WL008278 Durgya 00684 APGV0008184 1200 1200 Processed 03/07/2023 2981827238 Mr. DARAVATH DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 NARSAPUR TS-17-041-035-001/010311
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417266 14/06/2023 Komni 3617041WL008278 Komni 00684 APGV0008184 1200 1200 Processed 03/07/2023 2981826843 Mrs. MALOTH KOMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 NARSAPUR TS-17-041-035-001/010312
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417268 14/06/2023 Kamli 3617041WL008278 Kamli 00684 APGV0008184 600 600 Processed 03/07/2023 2981826866 Mrs. MUDAVATH KANLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 NARSAPUR TS-17-041-035-001/010314
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417271 14/06/2023 Narsing 3617041WL008278 Narsing 00684 APGV0008184 1200 1200 Processed 03/07/2023 2981826867 Mr. MUDAVATH NARSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 NARSAPUR TS-17-041-035-001/010316
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417274 14/06/2023 Durgya 3617041WL008278 Durgya 00684 APGV0008184 1050 1050 Processed 03/07/2023 2981826868 Mr. MEGAVATH DURGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 NARSAPUR TS-17-041-035-001/010316
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417275 14/06/2023 neela 3617041WL008278 neela 00684 APGV0008184 1050 1050 Processed 03/07/2023 2981827180 Mrs. MEGAVATH . NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 NARSAPUR TS-17-041-035-001/010317
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417277 14/06/2023 Changuna 3617041WL008278 Changuna 00684 APGV0008184 750 750 Processed 03/07/2023 2981826844 Mrs. MEGAVATH CHANGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 NARSAPUR TS-17-041-035-001/010318
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417279 14/06/2023 Raju 3617041WL008278 Raju 00684 APGV0008184 1350 1350 Processed 03/07/2023 2981826913 RAMAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
416 NARSAPUR TS-17-041-035-001/010324
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417282 14/06/2023 Maali 3617041WL008278 Maali 00684 APGV0008184 1200 1200 Processed 03/07/2023 2981826870 Mrs. MEGAVATH MALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 NARSAPUR TS-17-041-035-001/010325
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417283 14/06/2023 Vittal 3617041WL008278 Vittal 00684 APGV0008184 600 600 Processed 03/07/2023 2981827185 Mr. MUDAVATH VITTAL S /O SAMYA 995175 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 NARSAPUR TS-17-041-035-001/010326
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417286 14/06/2023 Durgi 3617041WL008278 Durgi 00684 APGV0008184 600 600 Processed 03/07/2023 2981826871 Mrs. MUDAVATH DURGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 NARSAPUR TS-17-041-035-001/010329
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417287 14/06/2023 Chandu 3617041WL008278 Chandu 00684 APGV0008184 750 750 Processed 03/07/2023 2981827147 Mr. DARAVATH CHANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 NARSAPUR TS-17-041-035-001/010329
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417288 14/06/2023 Suvali 3617041WL008278 Suvali 00684 APGV0008184 900 900 Processed 03/07/2023 2981827148 MRS SUVALLE DARAVATH STATE BANK OF INDIA(508548)
421 NARSAPUR TS-17-041-035-001/010332
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417291 14/06/2023 Kishan 3617041WL008278 Kishan 00684 APGV0008184 750 750 Processed 03/07/2023 2981826872 Mr. MEGAVATH . KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 NARSAPUR TS-17-041-035-001/010332
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417292 14/06/2023 shobha 3617041WL008278 shobha 00684 APGV0008184 600 600 Processed 03/07/2023 2981826875 Mrs. MEGAVATH SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 NARSAPUR TS-17-041-035-001/010333
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417293 14/06/2023 Shankar 3617041WL008278 Shankar 00684 APGV0008184 1350 1350 Processed 03/07/2023 2981826912 Mr. MALOVATH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 NARSAPUR TS-17-041-035-001/010344
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417298 14/06/2023 Mutyali 3617041WL008278 Mutyali 00684 APGV0008184 1350 1350 Processed 03/07/2023 2981826859 Mrs. MEGAVATH MUTYALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 NARSAPUR TS-17-041-035-001/010384
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417314 14/06/2023 Manjula 3617041WL008278 Manjula 00684 APGV0008184 1200 1200 Processed 03/07/2023 2981827183 MEGAVATH MANJULA UNION BANK OF INDIA(508500)
426 NARSAPUR TS-17-041-035-001/010385
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417316 14/06/2023 Padma 3617041WL008278 Padma 00684 APGV0008184 900 900 Processed 03/07/2023 2981826874 Mrs. RAMAVATH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 NARSAPUR TS-17-041-035-001/010386
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417318 14/06/2023 Devli 3617041WL008278 Devli 00684 APGV0008184 750 750 Processed 03/07/2023 2981826879 Mrs. MUDAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 NARSAPUR TS-17-041-035-001/010386
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417317 14/06/2023 Jairam 3617041WL008278 Jairam 00684 APGV0008184 750 750 Processed 03/07/2023 2981826880 Mr. MUDAVATH JAI RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 NARSAPUR TS-17-041-035-001/010389
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417321 14/06/2023 Jamini 3617041WL008278 Jamini 00684 APGV0008184 1350 1350 Processed 03/07/2023 2981826878 Mrs. MUDAVATH GEMINI BAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 NARSAPUR TS-17-041-035-001/010390
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417323 14/06/2023 lakshmi 3617041WL008278 lakshmi 00684 APGV0008184 900 900 Processed 03/07/2023 2981827181 Mrs. KADAVATH LAXMI W/O CHANDER 9951 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 NARSAPUR TS-17-041-035-001/010395
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417325 14/06/2023 samini 3617041WL008278 samini 00684 APGV0008184 450 450 Processed 03/07/2023 2981826979 Mrs. MUDAVATH . SAMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 NARSAPUR TS-17-041-035-001/010405
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417327 14/06/2023 lingya 3617041WL008278 lingya 00684 APGV0008184 900 900 Processed 03/07/2023 2981826882 Mr. MOODAVATH LINGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 NARSAPUR TS-17-041-035-001/010419
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417329 14/06/2023 seenu 3617041WL008278 seenu 00684 APGV0008184 300 300 Processed 03/07/2023 2981826881 Mr. DARAVATH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 NARSAPUR TS-17-041-035-001/010481
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417352 14/06/2023 srikanth 3617041WL008278 srikanth 00684 APGV0008184 1350 1350 Processed 03/07/2023 2981826891 MUDAVATHI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
435 NARSAPUR TS-17-041-035-001/010523
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417358 14/06/2023 Anasuja 3617041WL008278 Anasuja 00684 APGV0008184 150 150 Processed 03/07/2023 2981826914 Mrs. NUNAVATH ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 NARSAPUR TS-17-041-035-001/010531
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417360 14/06/2023 Anji 3617041WL008278 Anji 00684 APGV0008184 1200 1200 Processed 03/07/2023 2981827395 Mr. AMGOTH ANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 NARSAPUR TS-17-041-035-001/010531
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417359 14/06/2023 Sevya 3617041WL008278 Sevya 00684 APGV0008184 1200 1200 Processed 03/07/2023 2981827367 MR SEVYA AMGOTH STATE BANK OF INDIA(508548)
438 NARSAPUR TS-17-041-035-001/010538
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417364 14/06/2023 Changuna 3617041WL008278 Changuna 00684 APGV0008184 1500 1500 Processed 03/07/2023 2981826918 Mrs. KATROTH CHANGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 NARSAPUR TS-17-041-035-001/010538
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417363 14/06/2023 Kunya 3617041WL008278 Kunya 00684 APGV0008184 450 450 Processed 03/07/2023 2981827361 Mr. KATROTH KUNYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 NARSAPUR TS-17-041-035-001/010543
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417366 14/06/2023 Sona 3617041WL008278 Sona 00684 APGV0008184 1500 1500 Processed 03/07/2023 2981826976 Mrs. JARUPULA SONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 NARSAPUR TS-17-041-035-001/010543
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417365 14/06/2023 Suresh 3617041WL008278 Suresh 00684 APGV0008184 1050 1050 Processed 03/07/2023 2981826975 Mr. JARUPULA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 NARSAPUR TS-17-041-035-001/010547
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417367 14/06/2023 Kappoori 3617041WL008278 Kappoori 00684 APGV0008184 1500 1500 Processed 03/07/2023 2981827237 Mrs. SABAVAT KAPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 NARSAPUR TS-17-041-035-001/010549
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417368 14/06/2023 Kishan 3617041WL008278 Kishan 00684 APGV0008184 1350 1350 Processed 03/07/2023 2981827349 Mr. MUDAVATH KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 NARSAPUR TS-17-041-035-001/010549
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417369 14/06/2023 Maroni 3617041WL008278 Maroni 00684 APGV0008184 1350 1350 Processed 03/07/2023 2981827365 Mrs. MUDAVATH MARONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 NARSAPUR TS-17-041-035-001/010569
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417375 14/06/2023 Ravi 3617041WL008278 Ravi 00684 APGV0008184 1350 1350 Processed 03/07/2023 2981826863 Mr. RAMAVATH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 NARSAPUR TS-17-041-035-001/010569
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417376 14/06/2023 Swaroopa 3617041WL008278 Swaroopa 00684 APGV0008184 1200 1200 Processed 03/07/2023 2981826864 Mrs. RAMAVATH SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 NARSAPUR TS-17-041-035-001/010571
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417379 14/06/2023 Bujji 3617041WL008278 Bujji 00684 APGV0008184 1200 1200 Processed 03/07/2023 2981827146 Mrs. KATROTH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 NARSAPUR TS-17-041-035-001/010581
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417388 14/06/2023 Fakira 3617041WL008278 Fakira 00684 APGV0008184 1050 1050 Processed 03/07/2023 2981827239 Mr. KATROTH PAKEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 NARSAPUR TS-17-041-035-001/010588
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417392 14/06/2023 manjula 3617041WL008278 manjula 00684 APGV0008184 1050 1050 Processed 03/07/2023 2981827186 Mrs. KHATROTH MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 NARSAPUR TS-17-041-035-001/010590
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417394 14/06/2023 Parushuram 3617041WL008278 Parushuram 00684 APGV0008184 900 900 Processed 03/07/2023 2981826877 Mr. MEGAVATH PARASURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 NARSAPUR TS-17-041-035-001/010613
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417414 14/06/2023 Rooja 3617041WL008278 Rooja 00684 APGV0008184 1050 1050 Processed 03/07/2023 2981827187 Mrs. Megavath Roja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 107607 107607
452 NARSAPUR TS-17-041-020-001/010398
(ACHAMPET) 		3617041000NRG24140620230420937 14/06/2023 jayamma 3617041WL008354 jayamma 00688 FINO0001001 574 574 Processed 03/07/2023 2981827377 Sandru Jayamma FINO PAYMENTS BANK LTD(608001)
453 NARSAPUR TS-17-041-035-001/010618
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417420 14/06/2023 Nandini 3617041WL008278 Nandini 00688 FINO0001001 1650 1650 Processed 03/07/2023 2981827374 Khatroth Nandini FINO PAYMENTS BANK LTD(608001)
SubTotal 2224 2224
454 NARSAPUR TS-17-041-010-016/010417
(LINGAPUR) 		3617041000NRG24140620230419556 14/06/2023 Baagyalakshmi 3617041WL008333 Baagyalakshmi 00691 IPOS0000001 3264 3264 Processed 03/07/2023 2981827116 MRS BHAGYALAXMI UPPALAPPU STATE BANK OF INDIA(508548)
455 NARSAPUR TS-17-041-013-021/010500
(C.C.KUNTA) 		3617041000NRG24140620230420161 14/06/2023 Indra 3617041WL008343 Indra 00691 IPOS0000001 315 315 Processed 03/07/2023 2981827115 THAMMALI INDRA INDIAN OVERSEAS BANK(508541)
456 NARSAPUR TS-17-041-019-034/010082
(NATHNOIPALLE) 		3617041000NRG24140620230419249 14/06/2023 Venkatesham 3617041WL008322 Venkatesham 00691 IPOS0000001 555 555 Processed 03/07/2023 2981827280 MAISANNAGARI VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
457 NARSAPUR TS-17-041-020-001/010001
(ACHAMPET) 		3617041000NRG24140620230420805 14/06/2023 Poccamma 3617041WL008354 Poccamma 00691 IPOS0000001 1292 1292 Processed 03/07/2023 2981827045 Mrs. ERRA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 NARSAPUR TS-17-041-020-001/010090
(ACHAMPET) 		3617041000NRG24140620230420811 14/06/2023 Swaroopa 3617041WL008354 Swaroopa 00691 IPOS0000001 1005 1005 Processed 03/07/2023 2981827065 Mrs. PEDDABOYINI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 NARSAPUR TS-17-041-020-001/010099
(ACHAMPET) 		3617041000NRG24140620230420815 14/06/2023 Maniamma 3617041WL008354 Maniamma 00691 IPOS0000001 1435 1435 Processed 03/07/2023 2981827047 Mrs. BODA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 NARSAPUR TS-17-041-020-001/010150
(ACHAMPET) 		3617041000NRG24140620230420822 14/06/2023 Anurada 3617041WL008354 Anurada 00691 IPOS0000001 1148 1148 Processed 03/07/2023 2981827012 Mrs. BOYINI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 NARSAPUR TS-17-041-020-001/010150
(ACHAMPET) 		3617041000NRG24140620230420823 14/06/2023 Mallesham 3617041WL008354 Mallesham 00691 IPOS0000001 1148 1148 Processed 03/07/2023 2981827054 Mr. BOYINI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 NARSAPUR TS-17-041-020-001/010157
(ACHAMPET) 		3617041000NRG24140620230420824 14/06/2023 Yadamma 3617041WL008354 Yadamma 00691 IPOS0000001 1005 1005 Processed 03/07/2023 2981826998 Mrs. PULKANTI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 NARSAPUR TS-17-041-020-001/010165
(ACHAMPET) 		3617041000NRG24140620230420827 14/06/2023 Rajita 3617041WL008354 Rajita 00691 IPOS0000001 1005 1005 Processed 03/07/2023 2981827046 Mrs. PULKANTI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 NARSAPUR TS-17-041-020-001/010167
(ACHAMPET) 		3617041000NRG24140620230420828 14/06/2023 Veeramani 3617041WL008354 Veeramani 00691 IPOS0000001 1292 1292 Processed 03/07/2023 2981827048 Mrs. ETNAM ERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 NARSAPUR TS-17-041-020-001/010194
(ACHAMPET) 		3617041000NRG24140620230420834 14/06/2023 Shivalakshmi 3617041WL008354 Shivalakshmi 00691 IPOS0000001 1292 1292 Processed 03/07/2023 2981827010 Mrs. BOYINI SHIVALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 NARSAPUR TS-17-041-020-001/010200
(ACHAMPET) 		3617041000NRG24140620230420836 14/06/2023 Eeshvaramma 3617041WL008354 Eeshvaramma 00691 IPOS0000001 1005 1005 Processed 03/07/2023 2981827117 Mrs. PULKANTI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 NARSAPUR TS-17-041-020-001/010201
(ACHAMPET) 		3617041000NRG24140620230420838 14/06/2023 Santosha 3617041WL008354 Santosha 00691 IPOS0000001 1005 1005 Processed 03/07/2023 2981827015 Mrs. ARKA SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 NARSAPUR TS-17-041-020-001/010223
(ACHAMPET) 		3617041000NRG24140620230420847 14/06/2023 Pochamma 3617041WL008354 Pochamma 00691 IPOS0000001 861 861 Processed 03/07/2023 2981827006 Mrs. BOYINI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 NARSAPUR TS-17-041-020-001/010228
(ACHAMPET) 		3617041000NRG24140620230420848 14/06/2023 Lavanya 3617041WL008354 Lavanya 00691 IPOS0000001 861 861 Processed 03/07/2023 2981827064 Mrs. PULKANTI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 NARSAPUR TS-17-041-020-001/010230
(ACHAMPET) 		3617041000NRG24140620230420851 14/06/2023 Maanemma 3617041WL008354 Maanemma 00691 IPOS0000001 1005 1005 Processed 03/07/2023 2981827016 Mrs. ROTAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 NARSAPUR TS-17-041-020-001/010260
(ACHAMPET) 		3617041000NRG24140620230420857 14/06/2023 Lakshmi 3617041WL008354 Lakshmi 00691 IPOS0000001 1005 1005 Processed 03/07/2023 2981827003 ERRA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
472 NARSAPUR TS-17-041-020-001/010277
(ACHAMPET) 		3617041000NRG24140620230420866 14/06/2023 Amruta 3617041WL008354 Amruta 00691 IPOS0000001 861 861 Processed 03/07/2023 2981827101 Mrs. PULKANTI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 NARSAPUR TS-17-041-020-001/010292
(ACHAMPET) 		3617041000NRG24140620230420878 14/06/2023 Mallesham 3617041WL008354 Mallesham 00691 IPOS0000001 1005 1005 Processed 03/07/2023 2981827055 Mr. ROTAM MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 NARSAPUR TS-17-041-020-001/010300
(ACHAMPET) 		3617041000NRG24140620230420884 14/06/2023 Baaratamma 3617041WL008354 Baaratamma 00691 IPOS0000001 718 718 Processed 03/07/2023 2981827053 Mrs. PULAKANTI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 NARSAPUR TS-17-041-020-001/010300
(ACHAMPET) 		3617041000NRG24140620230420883 14/06/2023 Shankaraiah 3617041WL008354 Shankaraiah 00691 IPOS0000001 144 144 Processed 03/07/2023 2981827052 Mr. PULAKANTI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 NARSAPUR TS-17-041-020-001/010301
(ACHAMPET) 		3617041000NRG24140620230420885 14/06/2023 Peddamallamma 3617041WL008354 Peddamallamma 00691 IPOS0000001 1148 1148 Processed 03/07/2023 2981827014 Mrs. GOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 NARSAPUR TS-17-041-020-001/010315
(ACHAMPET) 		3617041000NRG24140620230420903 14/06/2023 Lakshmi 3617041WL008354 Lakshmi 00691 IPOS0000001 1005 1005 Processed 03/07/2023 2981827056 Mrs. PULKANTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 NARSAPUR TS-17-041-020-001/010322
(ACHAMPET) 		3617041000NRG24140620230420914 14/06/2023 Padma 3617041WL008354 Padma 00691 IPOS0000001 1005 1005 Processed 03/07/2023 2981827011 Mrs. GOLLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 NARSAPUR TS-17-041-020-001/010333
(ACHAMPET) 		3617041000NRG24140620230420921 14/06/2023 Pedda Yadaiah 3617041WL008354 Pedda Yadaiah 00691 IPOS0000001 1005 1005 Processed 03/07/2023 2981827058 Mr. BOYINI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 NARSAPUR TS-17-041-020-001/010411
(ACHAMPET) 		3617041000NRG24140620230420942 14/06/2023 praveen 3617041WL008354 praveen 00691 IPOS0000001 718 718 Processed 03/07/2023 2981827044 Mr. ERRA PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 NARSAPUR TS-17-041-020-001/010441
(ACHAMPET) 		3617041000NRG24140620230420956 14/06/2023 shivulu 3617041WL008354 shivulu 00691 IPOS0000001 861 861 Processed 03/07/2023 2981827005 Mr. CHINNABOYINA SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 NARSAPUR TS-17-041-022-001/010061
(GOLLAPALLI) 		3617041000NRG24140620230418729 14/06/2023 Narsamma 3617041WL008307 Narsamma 00691 IPOS0000001 1236 1236 Processed 03/07/2023 2981827284 YERRAGOLLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 NARSAPUR TS-17-041-022-001/010112
(GOLLAPALLI) 		3617041000NRG24140620230418754 14/06/2023 Ramulamma 3617041WL008307 Ramulamma 00691 IPOS0000001 1700 1700 Processed 03/07/2023 2981827282 SAMPANGI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 NARSAPUR TS-17-041-022-001/010148
(GOLLAPALLI) 		3617041000NRG24140620230418759 14/06/2023 swapna 3617041WL008307 swapna 00691 IPOS0000001 1700 1700 Processed 03/07/2023 2981826947 MANGALI SWAPNA UNION BANK OF INDIA(508500)
485 NARSAPUR TS-17-041-022-001/010291
(GOLLAPALLI) 		3617041000NRG24140620230418768 14/06/2023 DUrgaiah 3617041WL008307 DUrgaiah 00691 IPOS0000001 1236 1236 Processed 03/07/2023 2981827279 MR DURGAIAH GYARANGULA STATE BANK OF INDIA(508548)
486 NARSAPUR TS-17-041-022-001/010298
(GOLLAPALLI) 		3617041000NRG24140620230418770 14/06/2023 Buchhamma 3617041WL008307 Buchhamma 00691 IPOS0000001 1545 1545 Processed 03/07/2023 2981827283 ALAKUNTA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 NARSAPUR TS-17-041-022-001/010433
(GOLLAPALLI) 		3617041000NRG24140620230418777 14/06/2023 Lingamma 3617041WL008307 Lingamma 00691 IPOS0000001 1700 1700 Processed 03/07/2023 2981827281 VADDI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 NARSAPUR TS-17-041-023-001/010005
(GUDAMGADDA) 		3617041000NRG24140620230418110 14/06/2023 Naresh 3617041WL008297 Naresh 00691 IPOS0000001 486 486 Processed 03/07/2023 2981827103 AVANCHA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
489 NARSAPUR TS-17-041-023-001/010014
(GUDAMGADDA) 		3617041000NRG24140620230418114 14/06/2023 Madhavi 3617041WL008297 Madhavi 00691 IPOS0000001 486 486 Processed 03/07/2023 2981827105 NAVAPETA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
490 NARSAPUR TS-17-041-023-001/010018
(GUDAMGADDA) 		3617041000NRG24140620230418117 14/06/2023 Laxman 3617041WL008297 Laxman 00691 IPOS0000001 647 647 Processed 03/07/2023 2981827107 YELLAPURAM LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
491 NARSAPUR TS-17-041-023-001/010078
(GUDAMGADDA) 		3617041000NRG24140620230418119 14/06/2023 Mamjula 3617041WL008297 Mamjula 00691 IPOS0000001 809 809 Processed 03/07/2023 2981827153 YELLAPURAM MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
492 NARSAPUR TS-17-041-023-001/010103
(GUDAMGADDA) 		3617041000NRG24140620230418120 14/06/2023 A KRISHNAVENI 3617041WL008297 A KRISHNAVENI 00691 IPOS0000001 809 809 Processed 03/07/2023 2981827274 AVANCHA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
493 NARSAPUR TS-17-041-023-001/010105
(GUDAMGADDA) 		3617041000NRG24140620230418121 14/06/2023 Ch Anitha 3617041WL008297 Ch Anitha 00691 IPOS0000001 647 647 Processed 03/07/2023 2981827155 CHEVTAKURI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
494 NARSAPUR TS-17-041-023-001/010196
(GUDAMGADDA) 		3617041000NRG24140620230418124 14/06/2023 Boomamma 3617041WL008297 Boomamma 00691 IPOS0000001 809 809 Processed 03/07/2023 2981827222 SAPPATI BUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 NARSAPUR TS-17-041-023-001/010216
(GUDAMGADDA) 		3617041000NRG24140620230418126 14/06/2023 L Lakshmi 3617041WL008297 L Lakshmi 00691 IPOS0000001 809 809 Processed 03/07/2023 2981827220 LAKDARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
496 NARSAPUR TS-17-041-023-001/010220
(GUDAMGADDA) 		3617041000NRG24140620230418128 14/06/2023 Ch Vinoda 3617041WL008297 Ch Vinoda 00691 IPOS0000001 162 162 Processed 03/07/2023 2981827217 CHOWTAKURI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
497 NARSAPUR TS-17-041-023-001/010221
(GUDAMGADDA) 		3617041000NRG24140620230418129 14/06/2023 Beeramma 3617041WL008297 Beeramma 00691 IPOS0000001 647 647 Processed 03/07/2023 2981827275 SAMBAR BEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 NARSAPUR TS-17-041-023-001/010237
(GUDAMGADDA) 		3617041000NRG24140620230418130 14/06/2023 Vemkatayya 3617041WL008297 Vemkatayya 00691 IPOS0000001 809 809 Processed 03/07/2023 2981827221 PANDAGA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
499 NARSAPUR TS-17-041-023-001/010241
(GUDAMGADDA) 		3617041000NRG24140620230418132 14/06/2023 P Durgamma 3617041WL008297 P Durgamma 00691 IPOS0000001 809 809 Processed 03/07/2023 2981827215 PANDUGA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 NARSAPUR TS-17-041-023-001/010243
(GUDAMGADDA) 		3617041000NRG24140620230418133 14/06/2023 P Laxmi 3617041WL008297 P Laxmi 00691 IPOS0000001 809 809 Processed 03/07/2023 2981827216 PANDUGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
501 NARSAPUR TS-17-041-023-001/010252
(GUDAMGADDA) 		3617041000NRG24140620230418134 14/06/2023 Camdrakala 3617041WL008297 Camdrakala 00691 IPOS0000001 809 809 Processed 03/07/2023 2981827161 SAPPATI PEDDA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
502 NARSAPUR TS-17-041-023-001/010255
(GUDAMGADDA) 		3617041000NRG24140620230418135 14/06/2023 Swaroopa 3617041WL008297 Swaroopa 00691 IPOS0000001 809 809 Processed 03/07/2023 2981827165 SAPPATI SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
503 NARSAPUR TS-17-041-023-001/010256
(GUDAMGADDA) 		3617041000NRG24140620230418136 14/06/2023 Manjula 3617041WL008297 Manjula 00691 IPOS0000001 809 809 Processed 03/07/2023 2981827163 SAPPATI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
504 NARSAPUR TS-17-041-023-001/010263
(GUDAMGADDA) 		3617041000NRG24140620230418138 14/06/2023 N Narsimulu 3617041WL008297 N Narsimulu 00691 IPOS0000001 809 809 Processed 03/07/2023 2981827157 NAGARAM NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
505 NARSAPUR TS-17-041-023-001/010264
(GUDAMGADDA) 		3617041000NRG24140620230418139 14/06/2023 Lakshmi 3617041WL008297 Lakshmi 00691 IPOS0000001 647 647 Processed 03/07/2023 2981827168 NAGARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
506 NARSAPUR TS-17-041-023-001/010265
(GUDAMGADDA) 		3617041000NRG24140620230418140 14/06/2023 Baashamma 3617041WL008297 Baashamma 00691 IPOS0000001 647 647 Processed 03/07/2023 2981827167 NAGARAM BHASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 NARSAPUR TS-17-041-023-001/010270
(GUDAMGADDA) 		3617041000NRG24140620230418142 14/06/2023 rajitha 3617041WL008297 rajitha 00691 IPOS0000001 486 486 Processed 03/07/2023 2981826936 AVANCHA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
508 NARSAPUR TS-17-041-023-001/010270
(GUDAMGADDA) 		3617041000NRG24140620230418141 14/06/2023 Saayilu 3617041WL008297 Saayilu 00691 IPOS0000001 647 647 Processed 03/07/2023 2981827156 AVANCHA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
509 NARSAPUR TS-17-041-023-001/010272
(GUDAMGADDA) 		3617041000NRG24140620230418144 14/06/2023 Camdrayya 3617041WL008297 Camdrayya 00691 IPOS0000001 647 647 Processed 03/07/2023 2981827214 AVANCHA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
510 NARSAPUR TS-17-041-023-001/010272
(GUDAMGADDA) 		3617041000NRG24140620230418143 14/06/2023 Lakshmi 3617041WL008297 Lakshmi 00691 IPOS0000001 647 647 Processed 03/07/2023 2981827224 AVANCHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
511 NARSAPUR TS-17-041-023-001/010286
(GUDAMGADDA) 		3617041000NRG24140620230418147 14/06/2023 Amruta 3617041WL008297 Amruta 00691 IPOS0000001 324 324 Processed 03/07/2023 2981827162 AVANCHA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
512 NARSAPUR TS-17-041-023-001/010286
(GUDAMGADDA) 		3617041000NRG24140620230418148 14/06/2023 Shrilata 3617041WL008297 Shrilata 00691 IPOS0000001 486 486 Processed 03/07/2023 2981827106 AVANCHA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
513 NARSAPUR TS-17-041-023-001/010294
(GUDAMGADDA) 		3617041000NRG24140620230418149 14/06/2023 Shamkuntala 3617041WL008297 Shamkuntala 00691 IPOS0000001 486 486 Processed 03/07/2023 2981826903 AVANCHA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 NARSAPUR TS-17-041-023-001/010305
(GUDAMGADDA) 		3617041000NRG24140620230418150 14/06/2023 Samtosha 3617041WL008297 Samtosha 00691 IPOS0000001 486 486 Processed 03/07/2023 2981827123 THALARI SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
515 NARSAPUR TS-17-041-023-001/010308
(GUDAMGADDA) 		3617041000NRG24140620230418151 14/06/2023 J Lakshmi 3617041WL008297 J Lakshmi 00691 IPOS0000001 486 486 Processed 03/07/2023 2981827277 JANUMULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
516 NARSAPUR TS-17-041-023-001/010310
(GUDAMGADDA) 		3617041000NRG24140620230418152 14/06/2023 Lakshmi 3617041WL008297 Lakshmi 00691 IPOS0000001 486 486 Processed 03/07/2023 2981827119 JANUMULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
517 NARSAPUR TS-17-041-023-001/010311
(GUDAMGADDA) 		3617041000NRG24140620230418153 14/06/2023 Mamgamma 3617041WL008297 Mamgamma 00691 IPOS0000001 809 809 Processed 03/07/2023 2981827169 JANMULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 NARSAPUR TS-17-041-023-001/010313
(GUDAMGADDA) 		3617041000NRG24140620230418154 14/06/2023 Baalnarsamma 3617041WL008297 Baalnarsamma 00691 IPOS0000001 486 486 Processed 03/07/2023 2981827160 KUSANGI BALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 NARSAPUR TS-17-041-023-001/010313
(GUDAMGADDA) 		3617041000NRG24140620230418155 14/06/2023 K Kumar 3617041WL008297 K Kumar 00691 IPOS0000001 809 809 Processed 03/07/2023 2981827278 KUSANGI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
520 NARSAPUR TS-17-041-023-001/010314
(GUDAMGADDA) 		3617041000NRG24140620230418156 14/06/2023 Narsamma 3617041WL008297 Narsamma 00691 IPOS0000001 809 809 Processed 03/07/2023 2981827172 KUSANGI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 NARSAPUR TS-17-041-023-001/010315
(GUDAMGADDA) 		3617041000NRG24140620230418157 14/06/2023 Lakshmi 3617041WL008297 Lakshmi 00691 IPOS0000001 809 809 Processed 03/07/2023 2981827159 KUSANGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
522 NARSAPUR TS-17-041-023-001/010315
(GUDAMGADDA) 		3617041000NRG24140620230418158 14/06/2023 pentamma 3617041WL008297 pentamma 00691 IPOS0000001 486 486 Processed 03/07/2023 2981827122 KUSANGI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 NARSAPUR TS-17-041-023-001/010317
(GUDAMGADDA) 		3617041000NRG24140620230418159 14/06/2023 Camdrakala 3617041WL008297 Camdrakala 00691 IPOS0000001 486 486 Processed 03/07/2023 2981827158 YELLAPURAM CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
524 NARSAPUR TS-17-041-023-001/010326
(GUDAMGADDA) 		3617041000NRG24140620230418161 14/06/2023 Lakshmi 3617041WL008297 Lakshmi 00691 IPOS0000001 809 809 Processed 03/07/2023 2981827164 YELLAPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
525 NARSAPUR TS-17-041-023-001/010331
(GUDAMGADDA) 		3617041000NRG24140620230418162 14/06/2023 bhagyamma 3617041WL008297 bhagyamma 00691 IPOS0000001 486 486 Processed 03/07/2023 2981827223 PATNAM BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 NARSAPUR TS-17-041-023-001/010335
(GUDAMGADDA) 		3617041000NRG24140620230418163 14/06/2023 NAVAPET SULOCHANA 3617041WL008297 NAVAPET SULOCHANA 00691 IPOS0000001 486 486 Processed 03/07/2023 2981827285 NAVAPETA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
527 NARSAPUR TS-17-041-023-001/010345
(GUDAMGADDA) 		3617041000NRG24140620230418166 14/06/2023 Lakshmi 3617041WL008297 Lakshmi 00691 IPOS0000001 647 647 Processed 03/07/2023 2981827176 NAVAPETA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
528 NARSAPUR TS-17-041-023-001/010347
(GUDAMGADDA) 		3617041000NRG24140620230418167 14/06/2023 Srishailam 3617041WL008297 Srishailam 00691 IPOS0000001 486 486 Processed 03/07/2023 2981827171 BEERLA SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
529 NARSAPUR TS-17-041-023-001/010353
(GUDAMGADDA) 		3617041000NRG24140620230418170 14/06/2023 Ellayya 3617041WL008297 Ellayya 00691 IPOS0000001 809 809 Processed 03/07/2023 2981827173 MUSAPETA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
530 NARSAPUR TS-17-041-023-001/010363
(GUDAMGADDA) 		3617041000NRG24140620230418171 14/06/2023 Shyaamala 3617041WL008297 Shyaamala 00691 IPOS0000001 486 486 Processed 03/07/2023 2981827271 AKULA SHAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
531 NARSAPUR TS-17-041-023-001/010370
(GUDAMGADDA) 		3617041000NRG24140620230418172 14/06/2023 P Pushpamma 3617041WL008297 P Pushpamma 00691 IPOS0000001 809 809 Processed 03/07/2023 2981827276 PANDUGA PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 NARSAPUR TS-17-041-023-001/010372
(GUDAMGADDA) 		3617041000NRG24140620230418174 14/06/2023 Akula Pochamma 3617041WL008297 Akula Pochamma 00691 IPOS0000001 809 809 Processed 03/07/2023 2981827273 AKULA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 NARSAPUR TS-17-041-023-001/010374
(GUDAMGADDA) 		3617041000NRG24140620230418175 14/06/2023 Raajamani 3617041WL008297 Raajamani 00691 IPOS0000001 647 647 Processed 03/07/2023 2981827225 YELLAPURAM RAJAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
534 NARSAPUR TS-17-041-023-001/010378
(GUDAMGADDA) 		3617041000NRG24140620230418176 14/06/2023 Saayamma 3617041WL008297 Saayamma 00691 IPOS0000001 809 809 Processed 03/07/2023 2981827170 AVANCHA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 NARSAPUR TS-17-041-023-001/010390
(GUDAMGADDA) 		3617041000NRG24140620230418179 14/06/2023 Swaroopa 3617041WL008297 Swaroopa 00691 IPOS0000001 486 486 Processed 03/07/2023 2981827177 AVANCHA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
536 NARSAPUR TS-17-041-023-001/010391
(GUDAMGADDA) 		3617041000NRG24140620230418181 14/06/2023 Padma 3617041WL008297 Padma 00691 IPOS0000001 486 486 Processed 03/07/2023 2981827166 AVANCHA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 NARSAPUR TS-17-041-023-001/010393
(GUDAMGADDA) 		3617041000NRG24140620230418183 14/06/2023 Lakshmi 3617041WL008297 Lakshmi 00691 IPOS0000001 486 486 Processed 03/07/2023 2981827121 PANDUGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
538 NARSAPUR TS-17-041-023-001/010401
(GUDAMGADDA) 		3617041000NRG24140620230418184 14/06/2023 Pochamma 3617041WL008297 Pochamma 00691 IPOS0000001 486 486 Processed 03/07/2023 2981827178 AVANCHA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 NARSAPUR TS-17-041-023-001/010508
(GUDAMGADDA) 		3617041000NRG24140620230418186 14/06/2023 Nagalakshmi 3617041WL008297 Nagalakshmi 00691 IPOS0000001 486 486 Processed 03/07/2023 2981827175 MANNE NAGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
540 NARSAPUR TS-17-041-023-001/010510
(GUDAMGADDA) 		3617041000NRG24140620230418188 14/06/2023 S Laxmi 3617041WL008297 S Laxmi 00691 IPOS0000001 486 486 Processed 03/07/2023 2981827124 SAMBAR LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
541 NARSAPUR TS-17-041-023-001/010510
(GUDAMGADDA) 		3617041000NRG24140620230418187 14/06/2023 S Narsimlu 3617041WL008297 S Narsimlu 00691 IPOS0000001 486 486 Processed 03/07/2023 2981827152 SAMBAR NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
542 NARSAPUR TS-17-041-023-001/010514
(GUDAMGADDA) 		3617041000NRG24140620230418189 14/06/2023 Raadhamma 3617041WL008297 Raadhamma 00691 IPOS0000001 324 324 Processed 03/07/2023 2981827174 PANDUGA RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 NARSAPUR TS-17-041-023-001/010594
(GUDAMGADDA) 		3617041000NRG24140620230418190 14/06/2023 lavanya 3617041WL008297 lavanya 00691 IPOS0000001 486 486 Processed 03/07/2023 2981827154 SAPPATI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
544 NARSAPUR TS-17-041-023-001/010595
(GUDAMGADDA) 		3617041000NRG24140620230418191 14/06/2023 Lakshmi 3617041WL008297 Lakshmi 00691 IPOS0000001 486 486 Processed 03/07/2023 2981827118 MOOSAPET LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
545 NARSAPUR TS-17-041-023-001/010597
(GUDAMGADDA) 		3617041000NRG24140620230418193 14/06/2023 Lakshmi 3617041WL008297 Lakshmi 00691 IPOS0000001 486 486 Processed 03/07/2023 2981827206 YELLAPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
546 NARSAPUR TS-17-041-023-001/010597
(GUDAMGADDA) 		3617041000NRG24140620230418192 14/06/2023 Yadaiah 3617041WL008297 Yadaiah 00691 IPOS0000001 486 486 Processed 03/07/2023 2981827226 YELLAPURAM YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
547 NARSAPUR TS-17-041-023-001/010603
(GUDAMGADDA) 		3617041000NRG24140620230418194 14/06/2023 SAPPATI LAXMI 3617041WL008297 SAPPATI LAXMI 00691 IPOS0000001 324 324 Processed 03/07/2023 2981827120 SAPPATI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
548 NARSAPUR TS-17-041-023-001/010655
(GUDAMGADDA) 		3617041000NRG24140620230418195 14/06/2023 radayya 3617041WL008297 radayya 00691 IPOS0000001 486 486 Processed 03/07/2023 2981826907 PANDUGA RADHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
549 NARSAPUR TS-17-041-023-001/010660
(GUDAMGADDA) 		3617041000NRG24140620230418196 14/06/2023 raju 3617041WL008297 raju 00691 IPOS0000001 486 486 Processed 03/07/2023 2981826938 NAGARAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
550 NARSAPUR TS-17-041-023-001/010782
(GUDAMGADDA) 		3617041000NRG24140620230418197 14/06/2023 mamatha 3617041WL008297 mamatha 00691 IPOS0000001 486 486 Processed 03/07/2023 2981826904 JANMULA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
551 NARSAPUR TS-17-041-023-001/010821
(GUDAMGADDA) 		3617041000NRG24140620230418198 14/06/2023 Saibaba 3617041WL008297 Saibaba 00691 IPOS0000001 486 486 Processed 03/07/2023 2981826937 YELLAPURAM SAIBABA INDIA POST PAYMENTS BANK LIMITED(508528)
552 NARSAPUR TS-17-041-023-001/010832
(GUDAMGADDA) 		3617041000NRG24140620230418199 14/06/2023 swapna 3617041WL008297 swapna 00691 IPOS0000001 324 324 Processed 03/07/2023 2981826906 NAVAPET SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
553 NARSAPUR TS-17-041-023-001/020036
(GUDAMGADDA) 		3617041000NRG24140620230418200 14/06/2023 suvarna 3617041WL008297 suvarna 00691 IPOS0000001 324 324 Processed 03/07/2023 2981826908 SAPPATI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
554 NARSAPUR TS-17-041-027-001/010323
(MOHAMMADABAD) 		3617041000NRG24130620230412001 14/06/2023 Durgi 3617041WL008176 Durgi 00691 IPOS0000001 320 320 Processed 03/07/2023 2981826900 MOOD DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 NARSAPUR TS-17-041-027-001/010324
(MOHAMMADABAD) 		3617041000NRG24130620230412002 14/06/2023 laxmi 3617041WL008176 laxmi 00691 IPOS0000001 400 400 Processed 03/07/2023 2981827060 DEVASOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
556 NARSAPUR TS-17-041-027-001/010340
(MOHAMMADABAD) 		3617041000NRG24130620230412004 14/06/2023 bikshapathi 3617041WL008176 bikshapathi 00691 IPOS0000001 160 160 Processed 03/07/2023 2981827104 BHIKSHAPATHI LAMBADI PATLOTH UNION BANK OF INDIA(508500)
557 NARSAPUR TS-17-041-027-001/010340
(MOHAMMADABAD) 		3617041000NRG24130620230412005 14/06/2023 devi 3617041WL008176 devi 00691 IPOS0000001 480 480 Processed 03/07/2023 2981826944 PATHLOTH DEVI UNION BANK OF INDIA(508500)
558 NARSAPUR TS-17-041-027-001/010350
(MOHAMMADABAD) 		3617041000NRG24130620230412008 14/06/2023 buli 3617041WL008176 buli 00691 IPOS0000001 480 480 Processed 03/07/2023 2981827049 LUNSAVATH BULI INDIA POST PAYMENTS BANK LIMITED(508528)
559 NARSAPUR TS-17-041-027-001/010350
(MOHAMMADABAD) 		3617041000NRG24130620230412007 14/06/2023 ramesh 3617041WL008176 ramesh 00691 IPOS0000001 480 480 Processed 03/07/2023 2981827050 LUNSAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
560 NARSAPUR TS-17-041-027-001/010351
(MOHAMMADABAD) 		3617041000NRG24130620230412009 14/06/2023 sanju 3617041WL008176 sanju 00691 IPOS0000001 480 480 Processed 03/07/2023 2981827059 MOOD SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
561 NARSAPUR TS-17-041-027-001/010351
(MOHAMMADABAD) 		3617041000NRG24130620230412010 14/06/2023 Srinivas 3617041WL008176 Srinivas 00691 IPOS0000001 480 480 Processed 03/07/2023 2981826994 MOOD SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
562 NARSAPUR TS-17-041-027-001/010354
(MOHAMMADABAD) 		3617041000NRG24130620230412011 14/06/2023 narendar 3617041WL008176 narendar 00691 IPOS0000001 480 480 Processed 03/07/2023 2981827110 DEVASOTH NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
563 NARSAPUR TS-17-041-027-001/010354
(MOHAMMADABAD) 		3617041000NRG24130620230412012 14/06/2023 sharada 3617041WL008176 sharada 00691 IPOS0000001 480 480 Processed 03/07/2023 2981827061 DEVASOTH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
564 NARSAPUR TS-17-041-027-001/010359
(MOHAMMADABAD) 		3617041000NRG24130620230412013 14/06/2023 Chandru 3617041WL008176 Chandru 00691 IPOS0000001 240 240 Processed 03/07/2023 2981826942 MALAVATH CHANDRU UNION BANK OF INDIA(508500)
565 NARSAPUR TS-17-041-027-001/010359
(MOHAMMADABAD) 		3617041000NRG24130620230412014 14/06/2023 Poori 3617041WL008176 Poori 00691 IPOS0000001 480 480 Processed 03/07/2023 2981826945 MALAVATH POORI UNION BANK OF INDIA(508500)
566 NARSAPUR TS-17-041-027-001/010364
(MOHAMMADABAD) 		3617041000NRG24130620230412015 14/06/2023 Sunita 3617041WL008176 Sunita 00691 IPOS0000001 160 160 Processed 03/07/2023 2981826943 RATHLA SUNITHA UNION BANK OF INDIA(508500)
567 NARSAPUR TS-17-041-027-001/010366
(MOHAMMADABAD) 		3617041000NRG24130620230412016 14/06/2023 Jyothi 3617041WL008176 Jyothi 00691 IPOS0000001 400 400 Processed 03/07/2023 2981827007 MOOD JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
568 NARSAPUR TS-17-041-027-001/020376
(MOHAMMADABAD) 		3617041000NRG24130620230412020 14/06/2023 Jayasing 3617041WL008176 Jayasing 00691 IPOS0000001 320 320 Processed 03/07/2023 2981826995 MEGAVATH JAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
569 NARSAPUR TS-17-041-027-001/020376
(MOHAMMADABAD) 		3617041000NRG24130620230412021 14/06/2023 Shoba 3617041WL008176 Shoba 00691 IPOS0000001 320 320 Processed 03/07/2023 2981826955 MEGAVATH SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
570 NARSAPUR TS-17-041-027-001/020379
(MOHAMMADABAD) 		3617041000NRG24130620230412022 14/06/2023 Ravi 3617041WL008176 Ravi 00691 IPOS0000001 400 400 Processed 03/07/2023 2981827109 MOOD RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
571 NARSAPUR TS-17-041-027-001/020379
(MOHAMMADABAD) 		3617041000NRG24130620230412023 14/06/2023 Sona 3617041WL008176 Sona 00691 IPOS0000001 400 400 Processed 03/07/2023 2981827108 MOOD SONA INDIA POST PAYMENTS BANK LIMITED(508528)
572 NARSAPUR TS-17-041-027-001/020380
(MOHAMMADABAD) 		3617041000NRG24130620230412024 14/06/2023 Sunitha 3617041WL008176 Sunitha 00691 IPOS0000001 80 80 Processed 03/07/2023 2981827269 DEVASOTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
573 NARSAPUR TS-17-041-027-001/20385
(MOHAMMADABAD) 		3617041000NRG24130620230412025 14/06/2023 Mood Sangeetha 3617041WL008176 Mood Sangeetha 00691 IPOS0000001 400 400 Processed 03/07/2023 2981827286 MOOD SANGEETHA UNION BANK OF INDIA(508500)
574 NARSAPUR TS-17-041-027-001/20386
(MOHAMMADABAD) 		3617041000NRG24130620230412026 14/06/2023 Gandivari Renuka 3617041WL008176 Gandivari Renuka 00691 IPOS0000001 320 320 Processed 03/07/2023 2981826901 GANDIVARI RENUKA UNION BANK OF INDIA(508500)
575 NARSAPUR TS-17-041-035-001/010005
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417130 14/06/2023 Janku 3617041WL008278 Janku 00691 IPOS0000001 450 450 Processed 03/07/2023 2981827051 KATROTH JAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
576 NARSAPUR TS-17-041-035-001/010006
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417133 14/06/2023 Raju 3617041WL008278 Raju 00691 IPOS0000001 750 750 Processed 03/07/2023 2981827068 KATROTH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
577 NARSAPUR TS-17-041-035-001/010007
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417134 14/06/2023 Ragya 3617041WL008278 Ragya 00691 IPOS0000001 900 900 Processed 03/07/2023 2981827063 LAKAVATH RAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
578 NARSAPUR TS-17-041-035-001/010008
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417136 14/06/2023 Jairaam 3617041WL008278 Jairaam 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2981827264 AMGOTH JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
579 NARSAPUR TS-17-041-035-001/010010
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417140 14/06/2023 Bujji 3617041WL008278 Bujji 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2981827231 MEGAVATH BUJJI UNION BANK OF INDIA(508500)
580 NARSAPUR TS-17-041-035-001/010013
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417143 14/06/2023 Baal Shetti 3617041WL008278 Baal Shetti 00691 IPOS0000001 900 900 Processed 03/07/2023 2981827070 Mr. BANOTHU BALSHETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 NARSAPUR TS-17-041-035-001/010013
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417144 14/06/2023 Sony 3617041WL008278 Sony 00691 IPOS0000001 900 900 Processed 03/07/2023 2981827099 Mrs. BANOTH SONY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 NARSAPUR TS-17-041-035-001/010014
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417145 14/06/2023 Umla 3617041WL008278 Umla 00691 IPOS0000001 900 900 Processed 03/07/2023 2981827260 KATROTU UMLA INDIA POST PAYMENTS BANK LIMITED(508528)
583 NARSAPUR TS-17-041-035-001/010016
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417149 14/06/2023 Chamdli 3617041WL008278 Chamdli 00691 IPOS0000001 750 750 Processed 03/07/2023 2981827066 BANOTH CHANDLI INDIA POST PAYMENTS BANK LIMITED(508528)
584 NARSAPUR TS-17-041-035-001/010016
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417148 14/06/2023 Gopaal 3617041WL008278 Gopaal 00691 IPOS0000001 600 600 Processed 03/07/2023 2981826991 BANOTH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
585 NARSAPUR TS-17-041-035-001/010020
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417153 14/06/2023 Ganya 3617041WL008278 Ganya 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2981827013 Mr. SABAVATH GANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 NARSAPUR TS-17-041-035-001/010020
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417154 14/06/2023 Pooni 3617041WL008278 Pooni 00691 IPOS0000001 900 900 Processed 03/07/2023 2981827270 SABAVATH PUNI INDIA POST PAYMENTS BANK LIMITED(508528)
587 NARSAPUR TS-17-041-035-001/010040
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417167 14/06/2023 Begi 3617041WL008278 Begi 00691 IPOS0000001 900 900 Processed 03/07/2023 2981827008 MUDAVATH BEGI INDIA POST PAYMENTS BANK LIMITED(508528)
588 NARSAPUR TS-17-041-035-001/010164
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417175 14/06/2023 Devula 3617041WL008278 Devula 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2981827267 MR MAGAVATH DEVULA STATE BANK OF INDIA(508548)
589 NARSAPUR TS-17-041-035-001/010169
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417181 14/06/2023 Mangli 3617041WL008278 Mangli 00691 IPOS0000001 900 900 Processed 03/07/2023 2981826940 Mrs. JARUPULA MANGLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 NARSAPUR TS-17-041-035-001/010172
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417184 14/06/2023 Kishan 3617041WL008278 Kishan 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2981827210 MEGAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
591 NARSAPUR TS-17-041-035-001/010176
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417188 14/06/2023 Maroni 3617041WL008278 Maroni 00691 IPOS0000001 750 750 Processed 03/07/2023 2981827266 AMGOTH MARONI UNION BANK OF INDIA(508500)
592 NARSAPUR TS-17-041-035-001/010177
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417190 14/06/2023 Naagamani 3617041WL008278 Naagamani 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2981827207 Mrs. AMGOTH NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 NARSAPUR TS-17-041-035-001/010182
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417194 14/06/2023 Akli 3617041WL008278 Akli 00691 IPOS0000001 900 900 Processed 03/07/2023 2981827263 AMGOTH HAKLI INDIA POST PAYMENTS BANK LIMITED(508528)
594 NARSAPUR TS-17-041-035-001/010182
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417193 14/06/2023 Phakeera 3617041WL008278 Phakeera 00691 IPOS0000001 900 900 Processed 03/07/2023 2981827262 AMGOTH PAKEERA INDIA POST PAYMENTS BANK LIMITED(508528)
595 NARSAPUR TS-17-041-035-001/010241
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417200 14/06/2023 Manya 3617041WL008278 Manya 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2981827314 KATROTH MANYA INDIA POST PAYMENTS BANK LIMITED(508528)
596 NARSAPUR TS-17-041-035-001/010247
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417203 14/06/2023 Renuka 3617041WL008278 Renuka 00691 IPOS0000001 750 750 Processed 03/07/2023 2981827067 KATROTH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
597 NARSAPUR TS-17-041-035-001/010254
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417205 14/06/2023 Bangya 3617041WL008278 Bangya 00691 IPOS0000001 300 300 Processed 03/07/2023 2981827112 Mr. VISLAVATH BHANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 NARSAPUR TS-17-041-035-001/010255
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417207 14/06/2023 Jairam 3617041WL008278 Jairam 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2981827001 HALAVATH JAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
599 NARSAPUR TS-17-041-035-001/010255
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417206 14/06/2023 Nirmala 3617041WL008278 Nirmala 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2981827002 HALAVATH NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
600 NARSAPUR TS-17-041-035-001/010259
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417210 14/06/2023 Manjula 3617041WL008278 Manjula 00691 IPOS0000001 900 900 Processed 03/07/2023 2981827062 HALAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
601 NARSAPUR TS-17-041-035-001/010265
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417216 14/06/2023 Puni 3617041WL008278 Puni 00691 IPOS0000001 900 900 Processed 03/07/2023 2981826958 HALAVATH PUNI INDIA POST PAYMENTS BANK LIMITED(508528)
602 NARSAPUR TS-17-041-035-001/010265
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417217 14/06/2023 Shanker 3617041WL008278 Shanker 00691 IPOS0000001 900 900 Processed 03/07/2023 2981826959 HALAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
603 NARSAPUR TS-17-041-035-001/010266
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417218 14/06/2023 Shobha 3617041WL008278 Shobha 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2981827004 RAMAVATH SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
604 NARSAPUR TS-17-041-035-001/010282
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417233 14/06/2023 Aruna 3617041WL008278 Aruna 00691 IPOS0000001 900 900 Processed 03/07/2023 2981827219 AMGOTH ARUNA UNION BANK OF INDIA(508500)
605 NARSAPUR TS-17-041-035-001/010282
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417232 14/06/2023 Lakya 3617041WL008278 Lakya 00691 IPOS0000001 600 600 Processed 03/07/2023 2981827218 Mr. AMGOTH LAKYA S O LATE GANYA 9948764 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 NARSAPUR TS-17-041-035-001/010292
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417244 14/06/2023 Meerabai 3617041WL008278 Meerabai 00691 IPOS0000001 1350 1350 Processed 03/07/2023 2981826990 KATROTH MEERABAY INDIA POST PAYMENTS BANK LIMITED(508528)
607 NARSAPUR TS-17-041-035-001/010295
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417246 14/06/2023 Anita 3617041WL008278 Anita 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2981827261 MEGAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
608 NARSAPUR TS-17-041-035-001/010303
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417253 14/06/2023 Jamla 3617041WL008278 Jamla 00691 IPOS0000001 750 750 Processed 03/07/2023 2981826956 MEGAVATH JEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
609 NARSAPUR TS-17-041-035-001/010312
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417267 14/06/2023 Umla 3617041WL008278 Umla 00691 IPOS0000001 450 450 Processed 03/07/2023 2981826992 MUDAVATH UMLA INDIA POST PAYMENTS BANK LIMITED(508528)
610 NARSAPUR TS-17-041-035-001/010313
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417270 14/06/2023 Maroni 3617041WL008278 Maroni 00691 IPOS0000001 450 450 Processed 03/07/2023 2981826954 MUDAVATH MARONI INDIA POST PAYMENTS BANK LIMITED(508528)
611 NARSAPUR TS-17-041-035-001/010313
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417269 14/06/2023 Shankar 3617041WL008278 Shankar 00691 IPOS0000001 300 300 Processed 03/07/2023 2981826950 MUDAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
612 NARSAPUR TS-17-041-035-001/010317
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417276 14/06/2023 Dasharat 3617041WL008278 Dasharat 00691 IPOS0000001 750 750 Processed 03/07/2023 2981826941 MEGAVATH DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
613 NARSAPUR TS-17-041-035-001/010318
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417278 14/06/2023 Lakshmi 3617041WL008278 Lakshmi 00691 IPOS0000001 1350 1350 Processed 03/07/2023 2981827113 Mrs. RAMAVATH LAXMI W/O RAJU 95422004 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 NARSAPUR TS-17-041-035-001/010325
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417284 14/06/2023 Dharmi 3617041WL008278 Dharmi 00691 IPOS0000001 750 750 Processed 03/07/2023 2981827009 Mrs. MUDAVATH DHARMI W O VITTAL 9951750 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 NARSAPUR TS-17-041-035-001/010326
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417285 14/06/2023 Devla 3617041WL008278 Devla 00691 IPOS0000001 600 600 Processed 03/07/2023 2981827114 MUDAVATH DEVLA INDIA POST PAYMENTS BANK LIMITED(508528)
616 NARSAPUR TS-17-041-035-001/010330
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417290 14/06/2023 Vittal 3617041WL008278 Vittal 00691 IPOS0000001 750 750 Processed 03/07/2023 2981826948 MEGAVATH VITAL INDIA POST PAYMENTS BANK LIMITED(508528)
617 NARSAPUR TS-17-041-035-001/010345
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417299 14/06/2023 Narsingh 3617041WL008278 Narsingh 00691 IPOS0000001 750 750 Processed 03/07/2023 2981826951 MUDAVATH NARSING INDIA POST PAYMENTS BANK LIMITED(508528)
618 NARSAPUR TS-17-041-035-001/010377
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417308 14/06/2023 Ravi 3617041WL008278 Ravi 00691 IPOS0000001 600 600 Processed 03/07/2023 2981827212 NUNAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
619 NARSAPUR TS-17-041-035-001/010378
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417311 14/06/2023 Devli 3617041WL008278 Devli 00691 IPOS0000001 450 450 Processed 03/07/2023 2981826902 MRS HALAVATH DEVILI STATE BANK OF INDIA(508548)
620 NARSAPUR TS-17-041-035-001/010381
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417312 14/06/2023 Lakshman 3617041WL008278 Lakshman 00691 IPOS0000001 900 900 Processed 03/07/2023 2981826962 MALOTH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
621 NARSAPUR TS-17-041-035-001/010381
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417313 14/06/2023 Shoba 3617041WL008278 Shoba 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2981826961 MALOTH SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
622 NARSAPUR TS-17-041-035-001/010385
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417315 14/06/2023 Shankar 3617041WL008278 Shankar 00691 IPOS0000001 750 750 Processed 03/07/2023 2981826957 RAMAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
623 NARSAPUR TS-17-041-035-001/010388
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417320 14/06/2023 Lakshmi 3617041WL008278 Lakshmi 00691 IPOS0000001 900 900 Processed 03/07/2023 2981826993 RAMAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
624 NARSAPUR TS-17-041-035-001/010388
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417319 14/06/2023 Raamulu 3617041WL008278 Raamulu 00691 IPOS0000001 900 900 Processed 03/07/2023 2981826949 RAMAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
625 NARSAPUR TS-17-041-035-001/010390
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417322 14/06/2023 chandar 3617041WL008278 chandar 00691 IPOS0000001 600 600 Processed 03/07/2023 2981827098 Mr. KADAVATH CHANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 NARSAPUR TS-17-041-035-001/010395
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417324 14/06/2023 durgya 3617041WL008278 durgya 00691 IPOS0000001 600 600 Processed 03/07/2023 2981827209 MUDAVATH DHURA INDIA POST PAYMENTS BANK LIMITED(508528)
627 NARSAPUR TS-17-041-035-001/010396
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417326 14/06/2023 Vittal 3617041WL008278 Vittal 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2981827111 HALAVATH VITHAL INDIA POST PAYMENTS BANK LIMITED(508528)
628 NARSAPUR TS-17-041-035-001/010421
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417333 14/06/2023 Swaroopa 3617041WL008278 Swaroopa 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2981826952 MEGAVATH SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
629 NARSAPUR TS-17-041-035-001/010423
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417336 14/06/2023 Narsing 3617041WL008278 Narsing 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2981827211 Mr. SABAVAT NARSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 NARSAPUR TS-17-041-035-001/010453
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417340 14/06/2023 hemla 3617041WL008278 hemla 00691 IPOS0000001 1350 1350 Processed 03/07/2023 2981827232 Mr. AMGOTH HEML ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 NARSAPUR TS-17-041-035-001/010453
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417341 14/06/2023 kavitha 3617041WL008278 kavitha 00691 IPOS0000001 1350 1350 Processed 03/07/2023 2981827213 Mrs. AMGOTH KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 NARSAPUR TS-17-041-035-001/010455
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417342 14/06/2023 babu 3617041WL008278 babu 00691 IPOS0000001 600 600 Processed 03/07/2023 2981827100 MEGAVATH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
633 NARSAPUR TS-17-041-035-001/010457
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417344 14/06/2023 madhu 3617041WL008278 madhu 00691 IPOS0000001 900 900 Processed 03/07/2023 2981826960 RAMAVATH MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
634 NARSAPUR TS-17-041-035-001/010459
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417347 14/06/2023 Jyothi 3617041WL008278 Jyothi 00691 IPOS0000001 900 900 Processed 03/07/2023 2981826996 MR SABAVATH JYOTHI STATE BANK OF INDIA(508548)
635 NARSAPUR TS-17-041-035-001/010461
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417351 14/06/2023 K Renuka 3617041WL008278 K Renuka 00691 IPOS0000001 600 600 Processed 03/07/2023 2981827315 KATROTH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
636 NARSAPUR TS-17-041-035-001/010482
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417354 14/06/2023 kavitha 3617041WL008278 kavitha 00691 IPOS0000001 750 750 Processed 03/07/2023 2981827265 MRS KAVITHA RAMAVATH STATE BANK OF INDIA(508548)
637 NARSAPUR TS-17-041-035-001/010505
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417355 14/06/2023 ramesh 3617041WL008278 ramesh 00691 IPOS0000001 450 450 Processed 03/07/2023 2981827069 RATHLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
638 NARSAPUR TS-17-041-035-001/010532
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417362 14/06/2023 lakshmi 3617041WL008278 lakshmi 00691 IPOS0000001 1350 1350 Processed 03/07/2023 2981827272 VISLAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
639 NARSAPUR TS-17-041-035-001/010532
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417361 14/06/2023 mohan 3617041WL008278 mohan 00691 IPOS0000001 1350 1350 Processed 03/07/2023 2981827208 VISLAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
640 NARSAPUR TS-17-041-035-001/010550
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417370 14/06/2023 Veeresham 3617041WL008278 Veeresham 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2981827102 MEGAVATH VEERESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
641 NARSAPUR TS-17-041-035-001/010555
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417371 14/06/2023 Anita 3617041WL008278 Anita 00691 IPOS0000001 300 300 Processed 03/07/2023 2981827268 Mrs. Mudhavath Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 NARSAPUR TS-17-041-035-001/010558
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417373 14/06/2023 Radhika 3617041WL008278 Radhika 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2981826953 MEGAVATH RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
643 NARSAPUR TS-17-041-035-001/010570
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417378 14/06/2023 Sunitha 3617041WL008278 Sunitha 00691 IPOS0000001 750 750 Processed 03/07/2023 2981827000 MEGAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
644 NARSAPUR TS-17-041-035-001/010583
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417389 14/06/2023 Avinash 3617041WL008278 Avinash 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2981826997 KATROTH AVINASH UNION BANK OF INDIA(508500)
645 NARSAPUR TS-17-041-035-001/010588
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417393 14/06/2023 Mahesh 3617041WL008278 Mahesh 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2981826905 KATROTH MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
646 NARSAPUR TS-17-041-035-001/010604
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417407 14/06/2023 Kavitha 3617041WL008278 Kavitha 00691 IPOS0000001 600 600 Processed 03/07/2023 2981826946 MALOTH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
647 NARSAPUR TS-17-041-035-001/010615
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417417 14/06/2023 Megavath Laxmi 3617041WL008278 Megavath Laxmi 00691 IPOS0000001 1500 1500 Processed 03/07/2023 2981827316 MEGAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
648 NARSAPUR TS-17-041-035-001/010615
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417416 14/06/2023 Naresh 3617041WL008278 Naresh 00691 IPOS0000001 1500 1500 Processed 03/07/2023 2981826999 Mr. MEGAVATH NARESH S/O RATHNYA 9502671 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 NARSAPUR TS-17-041-035-001/010616
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417418 14/06/2023 vittal 3617041WL008278 vittal 00691 IPOS0000001 1500 1500 Processed 03/07/2023 2981826939 MR VITTAL MUDAVATH STATE BANK OF INDIA(508548)
650 NARSAPUR TS-17-041-035-001/10632
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417426 14/06/2023 DARAVATDD LALITHA 3617041WL008278 DARAVATDD LALITHA 00691 IPOS0000001 450 450 Processed 03/07/2023 2981827230 DARAVATHDD LALITHA UNION BANK OF INDIA(508500)
651 NARSAPUR TS-17-041-035-001/10632
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417425 14/06/2023 DARAVATH SURESH 3617041WL008278 DARAVATH SURESH 00691 IPOS0000001 750 750 Processed 03/07/2023 2981827229 MR DARAVATH SURESH STATE BANK OF INDIA(508548)
652 NARSAPUR TS-17-041-035-001/10633
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417428 14/06/2023 Amgoth Mahendar Singh 3617041WL008278 Amgoth Mahendar Singh 00691 IPOS0000001 600 600 Processed 03/07/2023 2981827057 AMGOTH MAHENDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
653 NARSAPUR TS-17-041-035-001/10634
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417430 14/06/2023 Rathla Amrutha 3617041WL008278 Rathla Amrutha 00691 IPOS0000001 750 750 Processed 03/07/2023 2981827227 RATHLA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
654 NARSAPUR TS-17-041-035-001/10634
(YERRAKUNTA THANDA) 		3617041000NRG24140620230417429 14/06/2023 Rathla Naresh 3617041WL008278 Rathla Naresh 00691 IPOS0000001 600 600 Processed 03/07/2023 2981827228 Mr. RATHLA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 155357 155357
655 NARSAPUR TS-17-041-013-021/010025
(C.C.KUNTA) 		3617041000NRG24140620230420008 14/06/2023 Srinivaas 3617041WL008343 Srinivaas 00710 SBIN0000DOP 630 630 Processed 03/07/2023 2981826933 MR VADLA SRINIVAS STATE BANK OF INDIA(508548)
656 NARSAPUR TS-17-041-013-021/010032
(C.C.KUNTA) 		3617041000NRG24140620230420014 14/06/2023 Limgaagoud 3617041WL008343 Limgaagoud 00710 SBIN0000DOP 525 525 Processed 03/07/2023 2981827256 MRS POTTIGARI LINGAGOUD STATE BANK OF INDIA(508548)
657 NARSAPUR TS-17-041-013-021/010050
(C.C.KUNTA) 		3617041000NRG24140620230420026 14/06/2023 Narsamma 3617041WL008343 Narsamma 00710 SBIN0000DOP 210 210 Processed 03/07/2023 2981826964 MR MUNIGATI NARSAMMA STATE BANK OF INDIA(508548)
658 NARSAPUR TS-17-041-013-021/010100
(C.C.KUNTA) 		3617041000NRG24140620230420050 14/06/2023 Yadamma 3617041WL008343 Yadamma 00710 SBIN0000DOP 105 105 Processed 03/07/2023 2981826934 MRS MANGALI YADAMMA STATE BANK OF INDIA(508548)
659 NARSAPUR TS-17-041-013-021/010107
(C.C.KUNTA) 		3617041000NRG24140620230420052 14/06/2023 Mallesh 3617041WL008343 Mallesh 00710 SBIN0000DOP 210 210 Processed 03/07/2023 2981826935 Mr. MASHETTI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 NARSAPUR TS-17-041-013-021/010111
(C.C.KUNTA) 		3617041000NRG24140620230420054 14/06/2023 Amjaagoud 3617041WL008343 Amjaagoud 00710 SBIN0000DOP 630 630 Processed 03/07/2023 2981827250 MR BURRA ANJA GOUD STATE BANK OF INDIA(508548)
661 NARSAPUR TS-17-041-013-021/010164
(C.C.KUNTA) 		3617041000NRG24140620230420070 14/06/2023 Krishna 3617041WL008343 Krishna 00710 SBIN0000DOP 315 315 Processed 03/07/2023 2981826930 MR BURRA KISTA GOUD STATE BANK OF INDIA(508548)
662 NARSAPUR TS-17-041-013-021/010192
(C.C.KUNTA) 		3617041000NRG24140620230420091 14/06/2023 Satyanarayana 3617041WL008343 Satyanarayana 00710 SBIN0000DOP 210 210 Processed 03/07/2023 2981827346 MR KODIMELA SATYANARAYANA STATE BANK OF INDIA(508548)
663 NARSAPUR TS-17-041-013-021/010195
(C.C.KUNTA) 		3617041000NRG24140620230420096 14/06/2023 Lakshmi 3617041WL008343 Lakshmi 00710 SBIN0000DOP 630 630 Processed 03/07/2023 2981826931 YATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
664 NARSAPUR TS-17-041-013-021/010195
(C.C.KUNTA) 		3617041000NRG24140620230420095 14/06/2023 Shivaiah 3617041WL008343 Shivaiah 00710 SBIN0000DOP 630 630 Processed 03/07/2023 2981826963 YATA SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
665 NARSAPUR TS-17-041-013-021/010225
(C.C.KUNTA) 		3617041000NRG24140620230420113 14/06/2023 Lakshmi 3617041WL008343 Lakshmi 00710 SBIN0000DOP 315 315 Processed 03/07/2023 2981826932 MRS ERRA LAXMI STATE BANK OF INDIA(508548)
666 NARSAPUR TS-17-041-013-021/010360
(C.C.KUNTA) 		3617041000NRG24140620230420137 14/06/2023 nagamani 3617041WL008343 nagamani 00710 SBIN0000DOP 525 525 Processed 03/07/2023 2981827309 MASHETTI NAGAMANI UNION BANK OF INDIA(508500)
667 NARSAPUR TS-17-041-013-021/010360
(C.C.KUNTA) 		3617041000NRG24140620230420136 14/06/2023 narsimlu 3617041WL008343 narsimlu 00710 SBIN0000DOP 105 105 Processed 03/07/2023 2981827345 Mr. MASHETTI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 NARSAPUR TS-17-041-013-021/010370
(C.C.KUNTA) 		3617041000NRG24140620230420138 14/06/2023 mutyalu 3617041WL008343 mutyalu 00710 SBIN0000DOP 315 315 Processed 03/07/2023 2981827308 MR BYAGARI MUTHYALU F NG OF BYAGARI RAKE STATE BANK OF INDIA(508548)
669 NARSAPUR TS-17-041-022-001/010309
(GOLLAPALLI) 		3617041000NRG24140620230418773 14/06/2023 navaneetha 3617041WL008307 navaneetha 00710 SBIN0000DOP 1390 1390 Processed 03/07/2023 2981826984 MRS ADHI NAVANITHA STATE BANK OF INDIA(508548)
670 NARSAPUR TS-17-041-023-001/010317
(GUDAMGADDA) 		3617041000NRG24140620230418160 14/06/2023 Narsamma 3617041WL008297 Narsamma 00710 SBIN0000DOP 809 809 Processed 03/07/2023 2981827297 YELLAPURAM NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7554 7554
Total 580099 580099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAPUR TS3617041_140623APB_FTO_98727 Bank of Baroda BARB0VJMAME MANGALAPARTHI 574
2 NARSAPUR TS3617041_140623APB_FTO_98727 Bank of India BKID0005649 SANGAREDDY 1350
3 NARSAPUR TS3617041_140623APB_FTO_98727 INDIAN BANK IDIB000B865 BORPATLA 750
4 NARSAPUR TS3617041_140623APB_FTO_98727 INDIAN BANK IDIB000S265 SANGAREDDY 150
5 NARSAPUR TS3617041_140623APB_FTO_98727 South Indian Bank SIBL0000618 MEDCHAL 630
6 NARSAPUR TS3617041_140623APB_FTO_98727 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 149571
7 NARSAPUR TS3617041_140623APB_FTO_98727 STATE BANK OF INDIA SBIN0004720 DOP 8949
8 NARSAPUR TS3617041_140623APB_FTO_98727 STATE BANK OF INDIA SBIN0020066 HYDERABAD 600
9 NARSAPUR TS3617041_140623APB_FTO_98727 STATE BANK OF INDIA SBIN0020075 RAMACHANDRAPURAM RCPURAM 300
10 NARSAPUR TS3617041_140623APB_FTO_98727 STATE BANK OF INDIA SBIN0020105 DOP 4217
11 NARSAPUR TS3617041_140623APB_FTO_98727 STATE BANK OF INDIA SBIN0020105 NARSAPUR 11597
12 NARSAPUR TS3617041_140623APB_FTO_98727 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 1200
13 NARSAPUR TS3617041_140623APB_FTO_98727 STATE BANK OF INDIA SBIN0020675 HATNOORA 2700
14 NARSAPUR TS3617041_140623APB_FTO_98727 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 5598
15 NARSAPUR TS3617041_140623APB_FTO_98727 UCO Bank UCBA0001906 KUKATPALLY 1854
16 NARSAPUR TS3617041_140623APB_FTO_98727 UNION BANK OF INDIA UBIN0808636 MOMINPET 900
17 NARSAPUR TS3617041_140623APB_FTO_98727 UNION BANK OF INDIA UBIN0812609 GAJULARAMARAM 300
18 NARSAPUR TS3617041_140623APB_FTO_98727 UNION BANK OF INDIA UBIN0817333 DOP 315
19 NARSAPUR TS3617041_140623APB_FTO_98727 UNION BANK OF INDIA UBIN0817333 NARSAPUR 18191
20 NARSAPUR TS3617041_140623APB_FTO_98727 DCB Bank Limited DCBL0000288 NARSAPUR 1545
21 NARSAPUR TS3617041_140623APB_FTO_98727 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 3139
22 NARSAPUR TS3617041_140623APB_FTO_98727 Andhra Pradesh Grameena Vikas Bank APGV0008161 Narsapur 92927
23 NARSAPUR TS3617041_140623APB_FTO_98727 Andhra Pradesh Grameena Vikas Bank APGV0008184 DOULTABAD 107607
24 NARSAPUR TS3617041_140623APB_FTO_98727 Fino Payments Bank Ltd FINO0001001 SATIVALI 2224
25 NARSAPUR TS3617041_140623APB_FTO_98727 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1050
26 NARSAPUR TS3617041_140623APB_FTO_98727 India Post Payments Bank IPOS0000001 SANGAREDDY 154307
27 NARSAPUR TS3617041_140623APB_FTO_98727 DOP SBIN0000DOP General Post Office-CBS 7554

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