Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:33:23 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NARSAPUR
Fto No. : TS3617041_170523APB_FTO_58489
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) 		3617041000NRG24170520230226822 17/05/2023 Yaadayya 3617041WL004679 Yaadayya 00045 BARB0VJMAME 599 599 Processed 24/05/2023 1820138958 Mr. PULKANTI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 599 599
2 NARSAPUR TS-17-041-009-015/010475
(BRAHMANNPALLE) 		3617041000NRG24170520230224949 17/05/2023 Vankdóth Vasantha 3617041WL004631 Vankdóth Vasantha 00176 IDIB000S063 1984 1984 Processed 24/05/2023 1820138704 Ms. DHANAVATHU VASANTHA INDIAN BANK(607105)
SubTotal 1984 1984
3 NARSAPUR TS-17-041-001-001/010350
(AHMEDNAGAR) 		3617041000NRG24160520230221970 17/05/2023 Manemma 3617041WL004561 Manemma 00415 SBIN0003729 2163 2163 Processed 24/05/2023 1820138330 MRS MANAMMA TALARI STATE BANK OF INDIA(508548)
4 NARSAPUR TS-17-041-001-001/010359
(AHMEDNAGAR) 		3617041000NRG24160520230222039 17/05/2023 Ramalakshmi 3617041WL004562 Ramalakshmi 00415 SBIN0003729 1136 1136 Processed 24/05/2023 1820138394 Mrs. Vadla Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3299 3299
5 NARSAPUR TS-17-041-001-001/010008
(AHMEDNAGAR) 		3617041000NRG24160520230221973 17/05/2023 Pochamma 3617041WL004562 Pochamma 00415 SBIN0004720 2272 2272 Processed 24/05/2023 1820138391 MRS NEERUDI POCHAMMA STATE BANK OF INDIA(508548)
6 NARSAPUR TS-17-041-001-001/010008
(AHMEDNAGAR) 		3617041000NRG24160520230221974 17/05/2023 Shamkarayya 3617041WL004562 Shamkarayya 00415 SBIN0004720 454 454 Processed 24/05/2023 1820138390 MR NEERUDI SHANKARAIAH STATE BANK OF INDIA(508548)
7 NARSAPUR TS-17-041-001-001/010010
(AHMEDNAGAR) 		3617041000NRG24160520230221976 17/05/2023 Samgeeta 3617041WL004562 Samgeeta 00415 SBIN0004720 1590 1590 Processed 24/05/2023 1820138340 MRS CHAKALI SANGEETHA STATE BANK OF INDIA(508548)
8 NARSAPUR TS-17-041-001-001/010010
(AHMEDNAGAR) 		3617041000NRG24160520230221975 17/05/2023 Srinivas 3617041WL004562 Srinivas 00415 SBIN0004720 1590 1590 Processed 24/05/2023 1820138372 MR CHAKALI SRINIVAS STATE BANK OF INDIA(508548)
9 NARSAPUR TS-17-041-001-001/010012
(AHMEDNAGAR) 		3617041000NRG24160520230221977 17/05/2023 Shivamma 3617041WL004562 Shivamma 00415 SBIN0004720 1136 1136 Processed 24/05/2023 1820139060 MRS CHAKALI SHIVAMMA STATE BANK OF INDIA(508548)
10 NARSAPUR TS-17-041-001-001/010013
(AHMEDNAGAR) 		3617041000NRG24160520230221978 17/05/2023 Lakshmi 3617041WL004562 Lakshmi 00415 SBIN0004720 2045 2045 Processed 24/05/2023 1820138341 MRS THALARI LAXMI STATE BANK OF INDIA(508548)
11 NARSAPUR TS-17-041-001-001/010014
(AHMEDNAGAR) 		3617041000NRG24160520230221979 17/05/2023 Anusuja 3617041WL004562 Anusuja 00415 SBIN0004720 2045 2045 Processed 24/05/2023 1820139055 Mrs. TALARI ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NARSAPUR TS-17-041-001-001/010024
(AHMEDNAGAR) 		3617041000NRG24160520230221980 17/05/2023 Pochamma 3617041WL004562 Pochamma 00415 SBIN0004720 1590 1590 Processed 24/05/2023 1820138322 MRS BEGARI POCHAMMA STATE BANK OF INDIA(508548)
13 NARSAPUR TS-17-041-001-001/010036
(AHMEDNAGAR) 		3617041000NRG24160520230221967 17/05/2023 Lakshmi 3617041WL004561 Lakshmi 00415 SBIN0004720 2974 2974 Processed 24/05/2023 1820138395 MR LAXMI KATTA STATE BANK OF INDIA(508548)
14 NARSAPUR TS-17-041-001-001/010046
(AHMEDNAGAR) 		3617041000NRG24160520230221983 17/05/2023 Raamamma 3617041WL004562 Raamamma 00415 SBIN0004720 1363 1363 Processed 24/05/2023 1820138451 MRS RAMAMMA TALARI STATE BANK OF INDIA(508548)
15 NARSAPUR TS-17-041-001-001/010050
(AHMEDNAGAR) 		3617041000NRG24160520230221985 17/05/2023 Chinna Lakshmi 3617041WL004562 Chinna Lakshmi 00415 SBIN0004720 2499 2499 Processed 24/05/2023 1820139063 MRS CHAKALI LAXMI STATE BANK OF INDIA(508548)
16 NARSAPUR TS-17-041-001-001/010050
(AHMEDNAGAR) 		3617041000NRG24160520230221984 17/05/2023 Shamkarayya 3617041WL004562 Shamkarayya 00415 SBIN0004720 2499 2499 Processed 24/05/2023 1820138321 MR CHAKALI SHANKARAIAH STATE BANK OF INDIA(508548)
17 NARSAPUR TS-17-041-001-001/010055
(AHMEDNAGAR) 		3617041000NRG24160520230221987 17/05/2023 Narsamma 3617041WL004562 Narsamma 00415 SBIN0004720 1818 1818 Processed 24/05/2023 1820139056 Mrs. Battula Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARSAPUR TS-17-041-001-001/010055
(AHMEDNAGAR) 		3617041000NRG24160520230221986 17/05/2023 Sudakar 3617041WL004562 Sudakar 00415 SBIN0004720 1590 1590 Processed 24/05/2023 1820138327 Mr. BATTULA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARSAPUR TS-17-041-001-001/010058
(AHMEDNAGAR) 		3617041000NRG24160520230221968 17/05/2023 mamatha 3617041WL004561 mamatha 00415 SBIN0004720 2434 2434 Processed 24/05/2023 1820138452 MRS MAMATHA YERUKALI STATE BANK OF INDIA(508548)
20 NARSAPUR TS-17-041-001-001/010064
(AHMEDNAGAR) 		3617041000NRG24160520230221989 17/05/2023 Saalamma 3617041WL004562 Saalamma 00415 SBIN0004720 1363 1363 Processed 24/05/2023 1820139057 Mrs. TALARI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARSAPUR TS-17-041-001-001/010067
(AHMEDNAGAR) 		3617041000NRG24160520230221992 17/05/2023 Ashok 3617041WL004562 Ashok 00415 SBIN0004720 1363 1363 Processed 24/05/2023 1820138388 MR BATHULA ASHOK STATE BANK OF INDIA(508548)
22 NARSAPUR TS-17-041-001-001/010067
(AHMEDNAGAR) 		3617041000NRG24160520230221993 17/05/2023 Suvarna 3617041WL004562 Suvarna 00415 SBIN0004720 2499 2499 Processed 24/05/2023 1820138385 Mrs. BATHULA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARSAPUR TS-17-041-001-001/010070
(AHMEDNAGAR) 		3617041000NRG24160520230221994 17/05/2023 Antamma 3617041WL004562 Antamma 00415 SBIN0004720 2045 2045 Processed 24/05/2023 1820138386 Mrs. Mangali Antamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NARSAPUR TS-17-041-001-001/010071
(AHMEDNAGAR) 		3617041000NRG24160520230221995 17/05/2023 kavita 3617041WL004562 kavita 00415 SBIN0004720 2272 2272 Processed 24/05/2023 1820138606 MRS CHAKALI KAVITHA STATE BANK OF INDIA(508548)
25 NARSAPUR TS-17-041-001-001/010078
(AHMEDNAGAR) 		3617041000NRG24160520230221996 17/05/2023 Pochamma 3617041WL004562 Pochamma 00415 SBIN0004720 1136 1136 Processed 24/05/2023 1820138378 MRS BEGARI POCHAMMA STATE BANK OF INDIA(508548)
26 NARSAPUR TS-17-041-001-001/010079
(AHMEDNAGAR) 		3617041000NRG24160520230221966 17/05/2023 Padma 3617041WL004560 Padma 00415 SBIN0004720 2827 2827 Processed 24/05/2023 1820138454 MRS PADMA KATTA STATE BANK OF INDIA(508548)
27 NARSAPUR TS-17-041-001-001/010086
(AHMEDNAGAR) 		3617041000NRG24160520230221997 17/05/2023 Baalamani 3617041WL004562 Baalamani 00415 SBIN0004720 2045 2045 Processed 24/05/2023 1820138337 MRS CHAKALI BALAMANI STATE BANK OF INDIA(508548)
28 NARSAPUR TS-17-041-001-001/010090
(AHMEDNAGAR) 		3617041000NRG24160520230221999 17/05/2023 Gangavva 3617041WL004562 Gangavva 00415 SBIN0004720 682 682 Processed 24/05/2023 1820139048 MRS GANGAMMA BATHULA STATE BANK OF INDIA(508548)
29 NARSAPUR TS-17-041-001-001/010090
(AHMEDNAGAR) 		3617041000NRG24160520230221998 17/05/2023 Srinivas 3617041WL004562 Srinivas 00415 SBIN0004720 682 682 Processed 24/05/2023 1820138376 MR BATHULA SRINIVAS STATE BANK OF INDIA(508548)
30 NARSAPUR TS-17-041-001-001/010104
(AHMEDNAGAR) 		3617041000NRG24160520230222001 17/05/2023 Bujjamma 3617041WL004562 Bujjamma 00415 SBIN0004720 454 454 Processed 24/05/2023 1820139061 MRS BATHULA LAXMI STATE BANK OF INDIA(508548)
31 NARSAPUR TS-17-041-001-001/010105
(AHMEDNAGAR) 		3617041000NRG24160520230222002 17/05/2023 Yadamma 3617041WL004562 Yadamma 00415 SBIN0004720 454 454 Processed 24/05/2023 1820138329 MRS BEGARI YADAMMA STATE BANK OF INDIA(508548)
32 NARSAPUR TS-17-041-001-001/010108
(AHMEDNAGAR) 		3617041000NRG24160520230222003 17/05/2023 Durgamma 3617041WL004562 Durgamma 00415 SBIN0004720 1818 1818 Processed 24/05/2023 1820138339 MRS THALARI DURGAMMA STATE BANK OF INDIA(508548)
33 NARSAPUR TS-17-041-001-001/010111
(AHMEDNAGAR) 		3617041000NRG24160520230222004 17/05/2023 Mamata 3617041WL004562 Mamata 00415 SBIN0004720 2045 2045 Processed 24/05/2023 1820138380 Mrs. KAMMARI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NARSAPUR TS-17-041-001-001/010121
(AHMEDNAGAR) 		3617041000NRG24160520230222007 17/05/2023 Sunita 3617041WL004562 Sunita 00415 SBIN0004720 1590 1590 Processed 24/05/2023 1820138335 Mrs. POLICE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NARSAPUR TS-17-041-001-001/010121
(AHMEDNAGAR) 		3617041000NRG24160520230222006 17/05/2023 Vemkat Reddi 3617041WL004562 Vemkat Reddi 00415 SBIN0004720 1818 1818 Processed 24/05/2023 1820138334 Mr. POLICE VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARSAPUR TS-17-041-001-001/010137
(AHMEDNAGAR) 		3617041000NRG24160520230222008 17/05/2023 Raju 3617041WL004562 Raju 00415 SBIN0004720 682 682 Processed 24/05/2023 1820139051 Mr. NIRUDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NARSAPUR TS-17-041-001-001/010166
(AHMEDNAGAR) 		3617041000NRG24160520230222010 17/05/2023 Kaaja Bee 3617041WL004562 Kaaja Bee 00415 SBIN0004720 2272 2272 Processed 24/05/2023 1820138375 MRS KASAYI MAHAMMODH KAJABI STATE BANK OF INDIA(508548)
38 NARSAPUR TS-17-041-001-001/010171
(AHMEDNAGAR) 		3617041000NRG24160520230222011 17/05/2023 Baalamma 3617041WL004562 Baalamma 00415 SBIN0004720 682 682 Processed 24/05/2023 1820138396 Mrs. TALARI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NARSAPUR TS-17-041-001-001/010172
(AHMEDNAGAR) 		3617041000NRG24160520230222012 17/05/2023 Narsamma 3617041WL004562 Narsamma 00415 SBIN0004720 2045 2045 Processed 24/05/2023 1820138323 MRS BEGARI NARSAMMA STATE BANK OF INDIA(508548)
40 NARSAPUR TS-17-041-001-001/010175
(AHMEDNAGAR) 		3617041000NRG24160520230222014 17/05/2023 Anjamma 3617041WL004562 Anjamma 00415 SBIN0004720 1590 1590 Processed 24/05/2023 1820138379 Mrs. MANGALI . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NARSAPUR TS-17-041-001-001/010177
(AHMEDNAGAR) 		3617041000NRG24160520230222015 17/05/2023 Kishtayya 3617041WL004562 Kishtayya 00415 SBIN0004720 2045 2045 Processed 24/05/2023 1820138397 MR KISHNAIAH KATTA STATE BANK OF INDIA(508548)
42 NARSAPUR TS-17-041-001-001/010188
(AHMEDNAGAR) 		3617041000NRG24160520230222018 17/05/2023 Shamanta 3617041WL004562 Shamanta 00415 SBIN0004720 1590 1590 Processed 24/05/2023 1820138393 MRS SHAMANTHA KAMARI STATE BANK OF INDIA(508548)
43 NARSAPUR TS-17-041-001-001/010221
(AHMEDNAGAR) 		3617041000NRG24160520230222021 17/05/2023 Manjula 3617041WL004562 Manjula 00415 SBIN0004720 1136 1136 Processed 24/05/2023 1820139093 Mrs. RAYAPOLU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARSAPUR TS-17-041-001-001/010226
(AHMEDNAGAR) 		3617041000NRG24160520230222022 17/05/2023 Padma 3617041WL004562 Padma 00415 SBIN0004720 2045 2045 Processed 24/05/2023 1820138450 Mrs. KATTA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NARSAPUR TS-17-041-001-001/010283
(AHMEDNAGAR) 		3617041000NRG24160520230222027 17/05/2023 Mangamma 3617041WL004562 Mangamma 00415 SBIN0004720 2499 2499 Processed 24/05/2023 1820138343 Mrs. Thalari Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NARSAPUR TS-17-041-001-001/010301
(AHMEDNAGAR) 		3617041000NRG24160520230221969 17/05/2023 Mamata 3617041WL004561 Mamata 00415 SBIN0004720 2974 2974 Processed 24/05/2023 1820138333 Mrs. Chakali Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NARSAPUR TS-17-041-001-001/010302
(AHMEDNAGAR) 		3617041000NRG24160520230222029 17/05/2023 Kumar 3617041WL004562 Kumar 00415 SBIN0004720 2045 2045 Processed 24/05/2023 1820138392 MR KUMAR CHAKALI STATE BANK OF INDIA(508548)
48 NARSAPUR TS-17-041-001-001/010302
(AHMEDNAGAR) 		3617041000NRG24160520230222028 17/05/2023 Shaamta 3617041WL004562 Shaamta 00415 SBIN0004720 2272 2272 Processed 24/05/2023 1820138332 MRS SHANTHA CHAKALI STATE BANK OF INDIA(508548)
49 NARSAPUR TS-17-041-001-001/010308
(AHMEDNAGAR) 		3617041000NRG24160520230222030 17/05/2023 Sattemma 3617041WL004562 Sattemma 00415 SBIN0004720 909 909 Processed 24/05/2023 1820138384 Mrs. CHAKALI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NARSAPUR TS-17-041-001-001/010323
(AHMEDNAGAR) 		3617041000NRG24160520230222033 17/05/2023 Lalita 3617041WL004562 Lalita 00415 SBIN0004720 2045 2045 Processed 24/05/2023 1820138383 Mrs. CHAKALI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NARSAPUR TS-17-041-001-001/010324
(AHMEDNAGAR) 		3617041000NRG24160520230222034 17/05/2023 Mogulamma 3617041WL004562 Mogulamma 00415 SBIN0004720 454 454 Processed 24/05/2023 1820138604 Mrs. Nirudi Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NARSAPUR TS-17-041-001-001/010336
(AHMEDNAGAR) 		3617041000NRG24160520230222035 17/05/2023 Shekar 3617041WL004562 Shekar 00415 SBIN0004720 2045 2045 Processed 24/05/2023 1820138382 MR BATHULA SHEKAR STATE BANK OF INDIA(508548)
53 NARSAPUR TS-17-041-001-001/010357
(AHMEDNAGAR) 		3617041000NRG24160520230222038 17/05/2023 Surendar 3617041WL004562 Surendar 00415 SBIN0004720 909 909 Processed 24/05/2023 1820138389 MR MARATI SURENDARGOUD STATE BANK OF INDIA(508548)
54 NARSAPUR TS-17-041-001-001/010369
(AHMEDNAGAR) 		3617041000NRG24160520230222040 17/05/2023 praveen 3617041WL004562 praveen 00415 SBIN0004720 2272 2272 Processed 24/05/2023 1820138342 MR CHAKALI PRAVEEN STATE BANK OF INDIA(508548)
55 NARSAPUR TS-17-041-001-001/010369
(AHMEDNAGAR) 		3617041000NRG24160520230222041 17/05/2023 radha 3617041WL004562 radha 00415 SBIN0004720 2499 2499 Processed 24/05/2023 1820139062 Mrs. Chakali Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NARSAPUR TS-17-041-001-001/010388
(AHMEDNAGAR) 		3617041000NRG24160520230222043 17/05/2023 elisha 3617041WL004562 elisha 00415 SBIN0004720 2045 2045 Processed 24/05/2023 1820138458 MRS ALISHA NEERUDI STATE BANK OF INDIA(508548)
57 NARSAPUR TS-17-041-001-001/010388
(AHMEDNAGAR) 		3617041000NRG24160520230222042 17/05/2023 rathnaiah 3617041WL004562 rathnaiah 00415 SBIN0004720 2045 2045 Processed 24/05/2023 1820138459 MR RATHNAIAH NEERUDI STATE BANK OF INDIA(508548)
58 NARSAPUR TS-17-041-001-001/010395
(AHMEDNAGAR) 		3617041000NRG24160520230222045 17/05/2023 narsamma 3617041WL004562 narsamma 00415 SBIN0004720 1363 1363 Processed 24/05/2023 1820138381 Mrs. Byagari Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NARSAPUR TS-17-041-001-001/010396
(AHMEDNAGAR) 		3617041000NRG24160520230222046 17/05/2023 yashoda 3617041WL004562 yashoda 00415 SBIN0004720 909 909 Processed 24/05/2023 1820138443 MRS BEGARI YESHODHA STATE BANK OF INDIA(508548)
60 NARSAPUR TS-17-041-001-001/010436
(AHMEDNAGAR) 		3617041000NRG24160520230222049 17/05/2023 Pemtayya 3617041WL004562 Pemtayya 00415 SBIN0004720 2045 2045 Processed 24/05/2023 1820138371 MR CHAKALI PENTAIAH STATE BANK OF INDIA(508548)
61 NARSAPUR TS-17-041-001-001/010436
(AHMEDNAGAR) 		3617041000NRG24160520230222048 17/05/2023 Raamamma 3617041WL004562 Raamamma 00415 SBIN0004720 2045 2045 Processed 24/05/2023 1820138373 Mrs. CHAKALI RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NARSAPUR TS-17-041-001-001/010438
(AHMEDNAGAR) 		3617041000NRG24160520230222050 17/05/2023 Durgamma 3617041WL004562 Durgamma 00415 SBIN0004720 1136 1136 Processed 24/05/2023 1820138328 MRS PICHAKUNTLA DURGAMMA STATE BANK OF INDIA(508548)
63 NARSAPUR TS-17-041-001-001/010439
(AHMEDNAGAR) 		3617041000NRG24160520230222051 17/05/2023 Mehi Bee 3617041WL004562 Mehi Bee 00415 SBIN0004720 2499 2499 Processed 24/05/2023 1820138377 MRS KASAYI MAHAMMOD MAHIBEE STATE BANK OF INDIA(508548)
64 NARSAPUR TS-17-041-001-001/010450
(AHMEDNAGAR) 		3617041000NRG24160520230222052 17/05/2023 Shanthamma 3617041WL004562 Shanthamma 00415 SBIN0004720 1363 1363 Processed 24/05/2023 1820138387 MRS CHINTHAKUNTA SHANTHAMMA STATE BANK OF INDIA(508548)
65 NARSAPUR TS-17-041-003-005/010016
(CHIPPALTHURTHY) 		3617041000NRG24170520230229038 17/05/2023 Baratamma 3617041WL004724 Baratamma 00415 SBIN0004720 910 910 Processed 24/05/2023 1820138987 PARVATHI BHARATHAMMA UNION BANK OF INDIA(508500)
66 NARSAPUR TS-17-041-003-005/010029
(CHIPPALTHURTHY) 		3617041000NRG24170520230229048 17/05/2023 Mallavva 3617041WL004724 Mallavva 00415 SBIN0004720 1040 1040 Processed 24/05/2023 1820138997 MASKURI MALLAMMA UNION BANK OF INDIA(508500)
67 NARSAPUR TS-17-041-003-005/010040
(CHIPPALTHURTHY) 		3617041000NRG24170520230229057 17/05/2023 Narsamma 3617041WL004724 Narsamma 00415 SBIN0004720 130 130 Processed 24/05/2023 1820138996 BEGARI NARSAMMA UNION BANK OF INDIA(508500)
68 NARSAPUR TS-17-041-003-005/010043
(CHIPPALTHURTHY) 		3617041000NRG24170520230229060 17/05/2023 Yaadaiah 3617041WL004724 Yaadaiah 00415 SBIN0004720 1300 1300 Processed 24/05/2023 1820139003 NAGUL DEVULAPALLY YADAIAH UNION BANK OF INDIA(508500)
69 NARSAPUR TS-17-041-003-005/010044
(CHIPPALTHURTHY) 		3617041000NRG24170520230229063 17/05/2023 Pentamma 3617041WL004724 Pentamma 00415 SBIN0004720 260 260 Processed 24/05/2023 1820139043 NAGULADEVULAPALLY PENTAMMA UNION BANK OF INDIA(508500)
70 NARSAPUR TS-17-041-003-005/010047
(CHIPPALTHURTHY) 		3617041000NRG24170520230229066 17/05/2023 Saroopa 3617041WL004724 Saroopa 00415 SBIN0004720 260 260 Processed 24/05/2023 1820138985 NARSAPURAM SWARUPA UNION BANK OF INDIA(508500)
71 NARSAPUR TS-17-041-003-005/010050
(CHIPPALTHURTHY) 		3617041000NRG24170520230229069 17/05/2023 Maanemma 3617041WL004724 Maanemma 00415 SBIN0004720 1170 1170 Processed 24/05/2023 1820139041 MASKURI MANEMMA UNION BANK OF INDIA(508500)
72 NARSAPUR TS-17-041-003-005/010054
(CHIPPALTHURTHY) 		3617041000NRG24170520230229078 17/05/2023 Ratnayya 3617041WL004724 Ratnayya 00415 SBIN0004720 1300 1300 Processed 24/05/2023 1820139002 MACHKURI RATHNAIAH UNION BANK OF INDIA(508500)
73 NARSAPUR TS-17-041-003-005/010100
(CHIPPALTHURTHY) 		3617041000NRG24170520230229110 17/05/2023 Kishtaiah 3617041WL004724 Kishtaiah 00415 SBIN0004720 780 780 Processed 24/05/2023 1820139006 NAGATI KISTAIAH UNION BANK OF INDIA(508500)
74 NARSAPUR TS-17-041-003-005/010103
(CHIPPALTHURTHY) 		3617041000NRG24170520230229111 17/05/2023 Narsamma 3617041WL004724 Narsamma 00415 SBIN0004720 520 520 Processed 24/05/2023 1820138944 NARSAPURAM NARSAMMA UNION BANK OF INDIA(508500)
75 NARSAPUR TS-17-041-003-005/010106
(CHIPPALTHURTHY) 		3617041000NRG24170520230229115 17/05/2023 Bhaagyamma 3617041WL004724 Bhaagyamma 00415 SBIN0004720 1300 1300 Processed 24/05/2023 1820139058 THALARI BHAGYAMMA UNION BANK OF INDIA(508500)
76 NARSAPUR TS-17-041-003-005/010124
(CHIPPALTHURTHY) 		3617041000NRG24170520230229145 17/05/2023 Mogulayya 3617041WL004724 Mogulayya 00415 SBIN0004720 1430 1430 Processed 24/05/2023 1820138983 KURMA MOGULAIAH UNION BANK OF INDIA(508500)
77 NARSAPUR TS-17-041-003-005/010131
(CHIPPALTHURTHY) 		3617041000NRG24170520230229152 17/05/2023 Ramulu 3617041WL004724 Ramulu 00415 SBIN0004720 1170 1170 Processed 24/05/2023 1820139005 MR RAMULU ALIVADHA STATE BANK OF INDIA(508548)
78 NARSAPUR TS-17-041-003-005/010133
(CHIPPALTHURTHY) 		3617041000NRG24170520230229155 17/05/2023 Kishtamma 3617041WL004724 Kishtamma 00415 SBIN0004720 1170 1170 Processed 24/05/2023 1820138984 SAKALI KISTAMMA UNION BANK OF INDIA(508500)
79 NARSAPUR TS-17-041-003-005/010139
(CHIPPALTHURTHY) 		3617041000NRG24170520230229163 17/05/2023 Mallesha 3617041WL004724 Mallesha 00415 SBIN0004720 1300 1300 Processed 24/05/2023 1820139059 PARVATHI MALLESH UNION BANK OF INDIA(508500)
80 NARSAPUR TS-17-041-003-005/010150
(CHIPPALTHURTHY) 		3617041000NRG24170520230229173 17/05/2023 Raamulu 3617041WL004724 Raamulu 00415 SBIN0004720 1430 1430 Processed 24/05/2023 1820138999 MACHUKRU RAMULU UNION BANK OF INDIA(508500)
81 NARSAPUR TS-17-041-003-005/010165
(CHIPPALTHURTHY) 		3617041000NRG24170520230229188 17/05/2023 Pochaiah 3617041WL004724 Pochaiah 00415 SBIN0004720 780 780 Processed 24/05/2023 1820139001 ALLIVADA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARSAPUR TS-17-041-003-005/010193
(CHIPPALTHURTHY) 		3617041000NRG24170520230229202 17/05/2023 Swaroopa 3617041WL004724 Swaroopa 00415 SBIN0004720 780 780 Processed 24/05/2023 1820138986 PARWATHI SWAROOPA UNION BANK OF INDIA(508500)
83 NARSAPUR TS-17-041-003-005/010198
(CHIPPALTHURTHY) 		3617041000NRG24170520230229205 17/05/2023 Ellamma 3617041WL004724 Ellamma 00415 SBIN0004720 390 390 Processed 24/05/2023 1820139000 NAGATI YELLAMMA UNION BANK OF INDIA(508500)
84 NARSAPUR TS-17-041-003-005/010207
(CHIPPALTHURTHY) 		3617041000NRG24170520230229214 17/05/2023 Janardhan 3617041WL004724 Janardhan 00415 SBIN0004720 1170 1170 Processed 24/05/2023 1820138419 KUMMARI JANARDHAN UNION BANK OF INDIA(508500)
85 NARSAPUR TS-17-041-003-005/010313
(CHIPPALTHURTHY) 		3617041000NRG24170520230229222 17/05/2023 Safiya 3617041WL004724 Safiya 00415 SBIN0004720 1040 1040 Processed 24/05/2023 1820138943 MRS SHAIK SAFIYA STATE BANK OF INDIA(508548)
86 NARSAPUR TS-17-041-003-005/010403
(CHIPPALTHURTHY) 		3617041000NRG24170520230225568 17/05/2023 Anjaiah 3617041WL004649 Anjaiah 00415 SBIN0004720 1904 1904 Processed 24/05/2023 1820138614 Mr. KUMMARI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NARSAPUR TS-17-041-003-005/010413
(CHIPPALTHURTHY) 		3617041000NRG24170520230229247 17/05/2023 pentaiah 3617041WL004724 pentaiah 00415 SBIN0004720 130 130 Processed 24/05/2023 1820138998 Mr. 13 KUMMARI PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NARSAPUR TS-17-041-003-005/010414
(CHIPPALTHURTHY) 		3617041000NRG24170520230229250 17/05/2023 Naagamani 3617041WL004724 Naagamani 00415 SBIN0004720 1040 1040 Processed 24/05/2023 1820138463 RAJAGIRI NAGAMANI UNION BANK OF INDIA(508500)
89 NARSAPUR TS-17-041-003-005/010439
(CHIPPALTHURTHY) 		3617041000NRG24170520230229257 17/05/2023 suresh 3617041WL004724 suresh 00415 SBIN0004720 260 260 Processed 24/05/2023 1820138417 NAGATI SURESH UNION BANK OF INDIA(508500)
90 NARSAPUR TS-17-041-003-005/010452
(CHIPPALTHURTHY) 		3617041000NRG24170520230229262 17/05/2023 mamata 3617041WL004724 mamata 00415 SBIN0004720 1300 1300 Processed 24/05/2023 1820138869 MRS MASKURI MAMATHA STATE BANK OF INDIA(508548)
91 NARSAPUR TS-17-041-004-006/010028
(NAGULPALLE) 		3617041000NRG24160520230217938 17/05/2023 Narsimlu 3617041WL004484 Narsimlu 00415 SBIN0004720 539 539 Processed 24/05/2023 1820138326 CHAKALI NARSIMLU UNION BANK OF INDIA(508500)
92 NARSAPUR TS-17-041-004-006/010103
(NAGULPALLE) 		3617041000NRG24160520230217962 17/05/2023 Venkatayya 3617041WL004484 Venkatayya 00415 SBIN0004720 405 405 Processed 24/05/2023 1820138873 PATHI VENKATATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARSAPUR TS-17-041-004-006/010114
(NAGULPALLE) 		3617041000NRG24160520230217967 17/05/2023 Kiran 3617041WL004484 Kiran 00415 SBIN0004720 539 539 Processed 24/05/2023 1820138460 TALLA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARSAPUR TS-17-041-004-006/010115
(NAGULPALLE) 		3617041000NRG24160520230217969 17/05/2023 CHAKALI SATTAIAH 3617041WL004484 CHAKALI SATTAIAH 00415 SBIN0004720 405 405 Processed 24/05/2023 1820138461 Mr. CHAKALI SATTAIAH INDIAN BANK(607105)
95 NARSAPUR TS-17-041-004-006/010138
(NAGULPALLE) 		3617041000NRG24160520230217976 17/05/2023 Indirmma 3617041WL004484 Indirmma 00415 SBIN0004720 539 539 Processed 24/05/2023 1820138930 MRS KORPOLE INDIRAMMA STATE BANK OF INDIA(508548)
96 NARSAPUR TS-17-041-004-006/010174
(NAGULPALLE) 		3617041000NRG24160520230217990 17/05/2023 Kumar 3617041WL004484 Kumar 00415 SBIN0004720 405 405 Rejected 24/05/2023 1820138952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 NARSAPUR TS-17-041-004-006/010229
(NAGULPALLE) 		3617041000NRG24160520230218003 17/05/2023 Lakshmi 3617041WL004484 Lakshmi 00415 SBIN0004720 539 539 Processed 24/05/2023 1820138325 MRS MANNE LAXMI STATE BANK OF INDIA(508548)
98 NARSAPUR TS-17-041-004-006/010325
(NAGULPALLE) 		3617041000NRG24160520230218011 17/05/2023 yadamma 3617041WL004484 yadamma 00415 SBIN0004720 405 405 Processed 24/05/2023 1820138336 KONDI YADAMMA UNION BANK OF INDIA(508500)
99 NARSAPUR TS-17-041-004-006/010375
(NAGULPALLE) 		3617041000NRG24160520230218026 17/05/2023 Vanita 3617041WL004484 Vanita 00415 SBIN0004720 270 270 Processed 24/05/2023 1820138901 B VANEETHA UCO BANK(607066)
100 NARSAPUR TS-17-041-004-006/010390
(NAGULPALLE) 		3617041000NRG24160520230218030 17/05/2023 MEENA 3617041WL004484 MEENA 00415 SBIN0004720 270 270 Processed 24/05/2023 1820139083 MR MANNE MEENA STATE BANK OF INDIA(508548)
101 NARSAPUR TS-17-041-007-011/010177
(KHAZIPET) 		3617041000NRG24160520230216641 17/05/2023 Mallamma 3617041WL004452 Mallamma 00415 SBIN0004720 1131 1131 Processed 24/05/2023 1820138526 MRS MALLAMMA BOINI STATE BANK OF INDIA(508548)
102 NARSAPUR TS-17-041-007-011/010181
(KHAZIPET) 		3617041000NRG24160520230216643 17/05/2023 Shamta 3617041WL004452 Shamta 00415 SBIN0004720 1131 1131 Processed 24/05/2023 1820138995 Mrs. GOULA PALLY SHANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 NARSAPUR TS-17-041-007-011/010192
(KHAZIPET) 		3617041000NRG24160520230216647 17/05/2023 Madhavi 3617041WL004452 Madhavi 00415 SBIN0004720 1131 1131 Processed 24/05/2023 1820138769 MRS CHILAMANTHULA MADHAVI STATE BANK OF INDIA(508548)
104 NARSAPUR TS-17-041-007-011/010193
(KHAZIPET) 		3617041000NRG24160520230216649 17/05/2023 Maadevi 3617041WL004452 Maadevi 00415 SBIN0004720 1131 1131 Processed 24/05/2023 1820138471 MRS MADHAVI HANMADLAKADI STATE BANK OF INDIA(508548)
105 NARSAPUR TS-17-041-007-011/010193
(KHAZIPET) 		3617041000NRG24160520230216648 17/05/2023 Narsimulu 3617041WL004452 Narsimulu 00415 SBIN0004720 1131 1131 Processed 24/05/2023 1820139054 HANUMANDLAKADI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARSAPUR TS-17-041-007-011/010223
(KHAZIPET) 		3617041000NRG24160520230216658 17/05/2023 Shakumtala 3617041WL004452 Shakumtala 00415 SBIN0004720 1131 1131 Processed 24/05/2023 1820138467 MRS SHAKUNTHALA MUCHARLA STATE BANK OF INDIA(508548)
107 NARSAPUR TS-17-041-007-011/010228
(KHAZIPET) 		3617041000NRG24160520230216659 17/05/2023 Haseena Begam 3617041WL004452 Haseena Begam 00415 SBIN0004720 1131 1131 Processed 24/05/2023 1820138768 MRS DARASU MAIBUBI STATE BANK OF INDIA(508548)
108 NARSAPUR TS-17-041-007-011/010230
(KHAZIPET) 		3617041000NRG24160520230216660 17/05/2023 Amruta 3617041WL004452 Amruta 00415 SBIN0004720 1131 1131 Processed 24/05/2023 1820138472 MANGALI AMRUTHA UNION BANK OF INDIA(508500)
109 NARSAPUR TS-17-041-007-011/010245
(KHAZIPET) 		3617041000NRG24160520230216664 17/05/2023 Maheshwari 3617041WL004452 Maheshwari 00415 SBIN0004720 1131 1131 Processed 24/05/2023 1820138470 MRS MAHESWARI MUCHARLA STATE BANK OF INDIA(508548)
110 NARSAPUR TS-17-041-007-011/010257
(KHAZIPET) 		3617041000NRG24160520230216665 17/05/2023 Anwar 3617041WL004452 Anwar 00415 SBIN0004720 1131 1131 Processed 24/05/2023 1820138469 ANWAR BEGUM UNION BANK OF INDIA(508500)
111 NARSAPUR TS-17-041-007-011/010278
(KHAZIPET) 		3617041000NRG24160520230216670 17/05/2023 Srishailam 3617041WL004452 Srishailam 00415 SBIN0004720 1131 1131 Processed 24/05/2023 1820138931 MR H SRISAILAM STATE BANK OF INDIA(508548)
112 NARSAPUR TS-17-041-007-011/010280
(KHAZIPET) 		3617041000NRG24160520230216671 17/05/2023 Pushpamma 3617041WL004452 Pushpamma 00415 SBIN0004720 1131 1131 Processed 24/05/2023 1820139050 BOINI PUSHAMMA UNION BANK OF INDIA(508500)
113 NARSAPUR TS-17-041-007-011/010280
(KHAZIPET) 		3617041000NRG24160520230216672 17/05/2023 Shrinu 3617041WL004452 Shrinu 00415 SBIN0004720 1131 1131 Processed 24/05/2023 1820138767 MR SRINU BOINI STATE BANK OF INDIA(508548)
114 NARSAPUR TS-17-041-007-011/010287
(KHAZIPET) 		3617041000NRG24160520230216673 17/05/2023 Chinnasayelu 3617041WL004452 Chinnasayelu 00415 SBIN0004720 1131 1131 Processed 24/05/2023 1820138993 JURRU SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARSAPUR TS-17-041-007-011/010287
(KHAZIPET) 		3617041000NRG24160520230216674 17/05/2023 Manjula 3617041WL004452 Manjula 00415 SBIN0004720 1131 1131 Processed 24/05/2023 1820138932 JURRU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARSAPUR TS-17-041-007-011/010292
(KHAZIPET) 		3617041000NRG24160520230216676 17/05/2023 Sangeeta 3617041WL004452 Sangeeta 00415 SBIN0004720 1131 1131 Processed 24/05/2023 1820138464 MRS MUGUDALA SANGEETH STATE BANK OF INDIA(508548)
117 NARSAPUR TS-17-041-007-011/010292
(KHAZIPET) 		3617041000NRG24160520230216675 17/05/2023 Satyanari 3617041WL004452 Satyanari 00415 SBIN0004720 1131 1131 Processed 24/05/2023 1820138994 Mogudala Satyanari Moguda GENERAL POST OFFICE(607245)
118 NARSAPUR TS-17-041-007-011/010297
(KHAZIPET) 		3617041000NRG24160520230216678 17/05/2023 Saavitri 3617041WL004452 Saavitri 00415 SBIN0004720 942 942 Processed 24/05/2023 1820138466 MRS SAVITRI DONTHI STATE BANK OF INDIA(508548)
119 NARSAPUR TS-17-041-007-011/010297
(KHAZIPET) 		3617041000NRG24160520230216677 17/05/2023 Srinivas Goud 3617041WL004452 Srinivas Goud 00415 SBIN0004720 942 942 Processed 24/05/2023 1820138949 DONTHI SRINIVAS GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARSAPUR TS-17-041-007-011/010311
(KHAZIPET) 		3617041000NRG24160520230216679 17/05/2023 Mallesha 3617041WL004452 Mallesha 00415 SBIN0004720 1131 1131 Processed 24/05/2023 1820138420 MR JURRU MALLESH STATE BANK OF INDIA(508548)
121 NARSAPUR TS-17-041-007-011/010314
(KHAZIPET) 		3617041000NRG24160520230216681 17/05/2023 Shekar 3617041WL004452 Shekar 00415 SBIN0004720 1131 1131 Processed 24/05/2023 1820138766 MR SHEKHARGOUD MUCHARLA STATE BANK OF INDIA(508548)
122 NARSAPUR TS-17-041-007-011/010373
(KHAZIPET) 		3617041000NRG24160520230216684 17/05/2023 Rameshgoud 3617041WL004452 Rameshgoud 00415 SBIN0004720 1131 1131 Processed 24/05/2023 1820138899 MR PALLE RAMESH GOUD STATE BANK OF INDIA(508548)
123 NARSAPUR TS-17-041-007-011/010373
(KHAZIPET) 		3617041000NRG24160520230216685 17/05/2023 Sunita 3617041WL004452 Sunita 00415 SBIN0004720 1131 1131 Processed 24/05/2023 1820138527 MRS ASUNITHA PALLE STATE BANK OF INDIA(508548)
124 NARSAPUR TS-17-041-007-011/010374
(KHAZIPET) 		3617041000NRG24160520230216687 17/05/2023 Lalitha 3617041WL004452 Lalitha 00415 SBIN0004720 1131 1131 Processed 24/05/2023 1820138468 BOINI LALAITHA UNION BANK OF INDIA(508500)
125 NARSAPUR TS-17-041-007-011/010374
(KHAZIPET) 		3617041000NRG24160520230216686 17/05/2023 Mallesha 3617041WL004452 Mallesha 00415 SBIN0004720 1131 1131 Processed 24/05/2023 1820139052 Boini Mallesha Boini GENERAL POST OFFICE(607245)
126 NARSAPUR TS-17-041-007-011/010377
(KHAZIPET) 		3617041000NRG24160520230216690 17/05/2023 ashok 3617041WL004452 ashok 00415 SBIN0004720 754 754 Processed 24/05/2023 1820139100 BOYINI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSAPUR TS-17-041-007-011/010377
(KHAZIPET) 		3617041000NRG24160520230216691 17/05/2023 sarita 3617041WL004452 sarita 00415 SBIN0004720 754 754 Processed 24/05/2023 1820138525 MRS SARITHA BOINI STATE BANK OF INDIA(508548)
128 NARSAPUR TS-17-041-007-011/010386
(KHAZIPET) 		3617041000NRG24160520230216693 17/05/2023 Lalita 3617041WL004452 Lalita 00415 SBIN0004720 1131 1131 Processed 24/05/2023 1820138465 CHILAMANTHULA LALITHA UNION BANK OF INDIA(508500)
129 NARSAPUR TS-17-041-007-011/010391
(KHAZIPET) 		3617041000NRG24160520230216694 17/05/2023 Santosha 3617041WL004452 Santosha 00415 SBIN0004720 565 565 Processed 24/05/2023 1820138531 MRS SANTHOSHA TAMBALI STATE BANK OF INDIA(508548)
130 NARSAPUR TS-17-041-007-011/010396
(KHAZIPET) 		3617041000NRG24160520230216696 17/05/2023 Santosha 3617041WL004452 Santosha 00415 SBIN0004720 1131 1131 Processed 24/05/2023 1820139053 MRS SANTHOSHA JURRU STATE BANK OF INDIA(508548)
131 NARSAPUR TS-17-041-007-011/010428
(KHAZIPET) 		3617041000NRG24160520230216702 17/05/2023 Hajaroddin 3617041WL004452 Hajaroddin 00415 SBIN0004720 1131 1131 Processed 24/05/2023 1820138992 MR MOHAMMAD HAZARUDDIN STATE BANK OF INDIA(508548)
132 NARSAPUR TS-17-041-009-015/010005
(BRAHMANNPALLE) 		3617041000NRG24170520230224714 17/05/2023 Sajuta 3617041WL004631 Sajuta 00415 SBIN0004720 2975 2975 Processed 24/05/2023 1820138905 MRS SUJATHA ASILI STATE BANK OF INDIA(508548)
133 NARSAPUR TS-17-041-009-015/010006
(BRAHMANNPALLE) 		3617041000NRG24170520230224715 17/05/2023 Maneamma 3617041WL004631 Maneamma 00415 SBIN0004720 885 885 Processed 24/05/2023 1820138933 MRS MANAMMA CHAKALI STATE BANK OF INDIA(508548)
134 NARSAPUR TS-17-041-009-015/010010
(BRAHMANNPALLE) 		3617041000NRG24170520230224716 17/05/2023 Narsamma 3617041WL004631 Narsamma 00415 SBIN0004720 540 540 Processed 24/05/2023 1820138646 NEERUDI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARSAPUR TS-17-041-009-015/010011
(BRAHMANNPALLE) 		3617041000NRG24170520230224719 17/05/2023 Sunita 3617041WL004631 Sunita 00415 SBIN0004720 2775 2775 Processed 24/05/2023 1820138920 MRS SUNITHA PUTTI STATE BANK OF INDIA(508548)
136 NARSAPUR TS-17-041-009-015/010012
(BRAHMANNPALLE) 		3617041000NRG24170520230224720 17/05/2023 Saayimma 3617041WL004631 Saayimma 00415 SBIN0004720 2699 2699 Processed 24/05/2023 1820138411 NEERUDI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARSAPUR TS-17-041-009-015/010013
(BRAHMANNPALLE) 		3617041000NRG24170520230224721 17/05/2023 Padma 3617041WL004631 Padma 00415 SBIN0004720 2105 2105 Processed 24/05/2023 1820138939 MRS CHAKANTI PADMA STATE BANK OF INDIA(508548)
138 NARSAPUR TS-17-041-009-015/010015
(BRAHMANNPALLE) 		3617041000NRG24170520230224722 17/05/2023 Kishan 3617041WL004631 Kishan 00415 SBIN0004720 2969 2969 Processed 24/05/2023 1820138730 MR KISHAN NEERUDI STATE BANK OF INDIA(508548)
139 NARSAPUR TS-17-041-009-015/010015
(BRAHMANNPALLE) 		3617041000NRG24170520230224723 17/05/2023 Swarupa 3617041WL004631 Swarupa 00415 SBIN0004720 2969 2969 Processed 24/05/2023 1820138799 MRS SWARUPA NEERUDI STATE BANK OF INDIA(508548)
140 NARSAPUR TS-17-041-009-015/010017
(BRAHMANNPALLE) 		3617041000NRG24170520230224724 17/05/2023 Mamjula 3617041WL004631 Mamjula 00415 SBIN0004720 1337 1337 Processed 24/05/2023 1820138854 MRS MANJULA PUTTI STATE BANK OF INDIA(508548)
141 NARSAPUR TS-17-041-009-015/010019
(BRAHMANNPALLE) 		3617041000NRG24170520230224725 17/05/2023 Karunaakar 3617041WL004631 Karunaakar 00415 SBIN0004720 2479 2479 Processed 24/05/2023 1820138695 MR KARUNAKAR GUNDE STATE BANK OF INDIA(508548)
142 NARSAPUR TS-17-041-009-015/010019
(BRAHMANNPALLE) 		3617041000NRG24170520230224726 17/05/2023 Samtosha 3617041WL004631 Samtosha 00415 SBIN0004720 2479 2479 Processed 24/05/2023 1820138938 MS GUNDE SANTHOSHA STATE BANK OF INDIA(508548)
143 NARSAPUR TS-17-041-009-015/010024
(BRAHMANNPALLE) 		3617041000NRG24170520230224728 17/05/2023 Lakshmi 3617041WL004631 Lakshmi 00415 SBIN0004720 2188 2188 Processed 24/05/2023 1820138658 MRS LAXMI ABHUGARI STATE BANK OF INDIA(508548)
144 NARSAPUR TS-17-041-009-015/010024
(BRAHMANNPALLE) 		3617041000NRG24170520230224727 17/05/2023 Narsimulu 3617041WL004631 Narsimulu 00415 SBIN0004720 1751 1751 Processed 24/05/2023 1820138657 MR NARSIMLU ABBUGARI STATE BANK OF INDIA(508548)
145 NARSAPUR TS-17-041-009-015/010028
(BRAHMANNPALLE) 		3617041000NRG24170520230224729 17/05/2023 Pemtayya 3617041WL004631 Pemtayya 00415 SBIN0004720 2688 2688 Processed 24/05/2023 1820138741 MR KOLCHALMA PENTAIAH STATE BANK OF INDIA(508548)
146 NARSAPUR TS-17-041-009-015/010029
(BRAHMANNPALLE) 		3617041000NRG24170520230224731 17/05/2023 Maanemma 3617041WL004631 Maanemma 00415 SBIN0004720 177 177 Processed 24/05/2023 1820138912 ABBU GARI MANEMMA UNION BANK OF INDIA(508500)
147 NARSAPUR TS-17-041-009-015/010029
(BRAHMANNPALLE) 		3617041000NRG24170520230224730 17/05/2023 Narsayya 3617041WL004631 Narsayya 00415 SBIN0004720 177 177 Processed 24/05/2023 1820138913 MR NARSAIAH ABBUGARI STATE BANK OF INDIA(508548)
148 NARSAPUR TS-17-041-009-015/010030
(BRAHMANNPALLE) 		3617041000NRG24170520230224732 17/05/2023 Veeramani 3617041WL004631 Veeramani 00415 SBIN0004720 2407 2407 Processed 24/05/2023 1820138921 Palle Veeramani Palle GENERAL POST OFFICE(607245)
149 NARSAPUR TS-17-041-009-015/010031
(BRAHMANNPALLE) 		3617041000NRG24170520230224733 17/05/2023 Raajayya 3617041WL004631 Raajayya 00415 SBIN0004720 1200 1200 Processed 24/05/2023 1820138728 Kummari Raajayya Kummari GENERAL POST OFFICE(607245)
150 NARSAPUR TS-17-041-009-015/010032
(BRAHMANNPALLE) 		3617041000NRG24170520230224735 17/05/2023 Pemtamma 3617041WL004631 Pemtamma 00415 SBIN0004720 2748 2748 Processed 24/05/2023 1820138916 MRS YERUKALA PENTAMMA STATE BANK OF INDIA(508548)
151 NARSAPUR TS-17-041-009-015/010035
(BRAHMANNPALLE) 		3617041000NRG24170520230224736 17/05/2023 Amjayya 3617041WL004631 Amjayya 00415 SBIN0004720 2748 2748 Processed 24/05/2023 1820139045 Utlla Amjayya Utlla GENERAL POST OFFICE(607245)
152 NARSAPUR TS-17-041-009-015/010035
(BRAHMANNPALLE) 		3617041000NRG24170520230224737 17/05/2023 Susheela 3617041WL004631 Susheela 00415 SBIN0004720 2748 2748 Processed 24/05/2023 1820138648 MRS UTLA SUSHILA STATE BANK OF INDIA(508548)
153 NARSAPUR TS-17-041-009-015/010038
(BRAHMANNPALLE) 		3617041000NRG24170520230224738 17/05/2023 Baagya 3617041WL004631 Baagya 00415 SBIN0004720 1416 1416 Processed 24/05/2023 1820138652 MRS BAGYAMMA ABBUGARI STATE BANK OF INDIA(508548)
154 NARSAPUR TS-17-041-009-015/010041
(BRAHMANNPALLE) 		3617041000NRG24170520230224739 17/05/2023 Suvarna 3617041WL004631 Suvarna 00415 SBIN0004720 2519 2519 Processed 24/05/2023 1820138522 MRS SUVARNA MANGALI STATE BANK OF INDIA(508548)
155 NARSAPUR TS-17-041-009-015/010043
(BRAHMANNPALLE) 		3617041000NRG24170520230224740 17/05/2023 Anita 3617041WL004631 Anita 00415 SBIN0004720 2240 2240 Processed 24/05/2023 1820138649 MRS ANITHA KUMMARI STATE BANK OF INDIA(508548)
156 NARSAPUR TS-17-041-009-015/010044
(BRAHMANNPALLE) 		3617041000NRG24170520230224741 17/05/2023 .yaadayya 3617041WL004631 .yaadayya 00415 SBIN0004720 2995 2995 Processed 24/05/2023 1820138806 MR CHAGANTI YADAIAH STATE BANK OF INDIA(508548)
157 NARSAPUR TS-17-041-009-015/010044
(BRAHMANNPALLE) 		3617041000NRG24170520230224742 17/05/2023 Maisamma 3617041WL004631 Maisamma 00415 SBIN0004720 1747 1747 Processed 24/05/2023 1820138936 GUNDANI MAISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARSAPUR TS-17-041-009-015/010046
(BRAHMANNPALLE) 		3617041000NRG24170520230224743 17/05/2023 Veeramani 3617041WL004631 Veeramani 00415 SBIN0004720 2183 2183 Processed 24/05/2023 1820138651 MRS VEERAMANI SHAKANTI STATE BANK OF INDIA(508548)
159 NARSAPUR TS-17-041-009-015/010048
(BRAHMANNPALLE) 		3617041000NRG24170520230224744 17/05/2023 Mallamma 3617041WL004631 Mallamma 00415 SBIN0004720 2748 2748 Processed 24/05/2023 1820138456 ChaakaliMallamma Chaakali GENERAL POST OFFICE(607245)
160 NARSAPUR TS-17-041-009-015/010049
(BRAHMANNPALLE) 		3617041000NRG24170520230224746 17/05/2023 Jayamma 3617041WL004631 Jayamma 00415 SBIN0004720 2880 2880 Processed 24/05/2023 1820138331 MRS JAYAMMA KAMARI STATE BANK OF INDIA(508548)
161 NARSAPUR TS-17-041-009-015/010049
(BRAHMANNPALLE) 		3617041000NRG24170520230224745 17/05/2023 Yaadayya 3617041WL004631 Yaadayya 00415 SBIN0004720 2880 2880 Processed 24/05/2023 1820138693 MR YADAIAH KAMMARI STATE BANK OF INDIA(508548)
162 NARSAPUR TS-17-041-009-015/010051
(BRAHMANNPALLE) 		3617041000NRG24170520230224747 17/05/2023 Vajramma 3617041WL004631 Vajramma 00415 SBIN0004720 2519 2519 Processed 24/05/2023 1820138804 MRS VAJRAMMA KAMMARI STATE BANK OF INDIA(508548)
163 NARSAPUR TS-17-041-009-015/010052
(BRAHMANNPALLE) 		3617041000NRG24170520230224748 17/05/2023 Yadamma 3617041WL004631 Yadamma 00415 SBIN0004720 2526 2526 Processed 24/05/2023 1820138662 MRS KOLCHALMA YADAMMA STATE BANK OF INDIA(508548)
164 NARSAPUR TS-17-041-009-015/010055
(BRAHMANNPALLE) 		3617041000NRG24170520230224750 17/05/2023 Ashok 3617041WL004631 Ashok 00415 SBIN0004720 2218 2218 Processed 24/05/2023 1820139007 GOLLA ASHOK UNION BANK OF INDIA(508500)
165 NARSAPUR TS-17-041-009-015/010055
(BRAHMANNPALLE) 		3617041000NRG24170520230224751 17/05/2023 Mamjula 3617041WL004631 Mamjula 00415 SBIN0004720 2440 2440 Processed 24/05/2023 1820138951 MRS GOLLA MANJULA STATE BANK OF INDIA(508548)
166 NARSAPUR TS-17-041-009-015/010057
(BRAHMANNPALLE) 		3617041000NRG24170520230224752 17/05/2023 Baalamani 3617041WL004631 Baalamani 00415 SBIN0004720 1123 1123 Processed 24/05/2023 1820138528 MRS BALAMANI KARRE STATE BANK OF INDIA(508548)
167 NARSAPUR TS-17-041-009-015/010059
(BRAHMANNPALLE) 		3617041000NRG24170520230224755 17/05/2023 Laavanya 3617041WL004631 Laavanya 00415 SBIN0004720 2995 2995 Processed 24/05/2023 1820138474 MRS LAVANYA KOLCHELMAE STATE BANK OF INDIA(508548)
168 NARSAPUR TS-17-041-009-015/010060
(BRAHMANNPALLE) 		3617041000NRG24170520230224756 17/05/2023 Bikshapati 3617041WL004631 Bikshapati 00415 SBIN0004720 2775 2775 Processed 24/05/2023 1820138991 Aakula Bikshapati Aakula GENERAL POST OFFICE(607245)
169 NARSAPUR TS-17-041-009-015/010060
(BRAHMANNPALLE) 		3617041000NRG24170520230224757 17/05/2023 Yaadamma 3617041WL004631 Yaadamma 00415 SBIN0004720 2775 2775 Processed 24/05/2023 1820138937 Aakula Yaadamma Aakula GENERAL POST OFFICE(607245)
170 NARSAPUR TS-17-041-009-015/010061
(BRAHMANNPALLE) 		3617041000NRG24170520230224758 17/05/2023 Sugunamma 3617041WL004631 Sugunamma 00415 SBIN0004720 2303 2303 Processed 24/05/2023 1820138441 MRS KOLCHELMMA SUGUNA STATE BANK OF INDIA(508548)
171 NARSAPUR TS-17-041-009-015/010064
(BRAHMANNPALLE) 		3617041000NRG24170520230224759 17/05/2023 Ellamma 3617041WL004631 Ellamma 00415 SBIN0004720 2975 2975 Processed 24/05/2023 1820138520 MRS YELLAMMA GOLLA STATE BANK OF INDIA(508548)
172 NARSAPUR TS-17-041-009-015/010070
(BRAHMANNPALLE) 		3617041000NRG24170520230224761 17/05/2023 Amruta 3617041WL004631 Amruta 00415 SBIN0004720 2727 2727 Processed 24/05/2023 1820138473 MulkalaAmruta Mulkala GENERAL POST OFFICE(607245)
173 NARSAPUR TS-17-041-009-015/010072
(BRAHMANNPALLE) 		3617041000NRG24170520230224764 17/05/2023 Lalita 3617041WL004631 Lalita 00415 SBIN0004720 2975 2975 Processed 24/05/2023 1820138910 MRS LALITHA PUTTI STATE BANK OF INDIA(508548)
174 NARSAPUR TS-17-041-009-015/010073
(BRAHMANNPALLE) 		3617041000NRG24170520230224765 17/05/2023 Mamjula 3617041WL004631 Mamjula 00415 SBIN0004720 2995 2995 Processed 24/05/2023 1820138805 MRS MANJULA KUMMARI STATE BANK OF INDIA(508548)
175 NARSAPUR TS-17-041-009-015/010076
(BRAHMANNPALLE) 		3617041000NRG24170520230224766 17/05/2023 Pocamma 3617041WL004631 Pocamma 00415 SBIN0004720 2748 2748 Processed 24/05/2023 1820138940 MS MULKALA POCHAMMA STATE BANK OF INDIA(508548)
176 NARSAPUR TS-17-041-009-015/010078
(BRAHMANNPALLE) 		3617041000NRG24170520230224767 17/05/2023 Anusooja 3617041WL004631 Anusooja 00415 SBIN0004720 2699 2699 Processed 24/05/2023 1820138725 MRS ANUSUJA NEERUDI STATE BANK OF INDIA(508548)
177 NARSAPUR TS-17-041-009-015/010080
(BRAHMANNPALLE) 		3617041000NRG24170520230224768 17/05/2023 Amruta 3617041WL004631 Amruta 00415 SBIN0004720 2662 2662 Processed 24/05/2023 1820138965 MRS TENUGU AMRUTHA STATE BANK OF INDIA(508548)
178 NARSAPUR TS-17-041-009-015/010084
(BRAHMANNPALLE) 		3617041000NRG24170520230224772 17/05/2023 manjula 3617041WL004631 manjula 00415 SBIN0004720 2180 2180 Processed 24/05/2023 1820138853 MRS MANJULA VAKDOTH STATE BANK OF INDIA(508548)
179 NARSAPUR TS-17-041-009-015/010084
(BRAHMANNPALLE) 		3617041000NRG24170520230224771 17/05/2023 ramesh 3617041WL004631 ramesh 00415 SBIN0004720 2180 2180 Processed 24/05/2023 1820138906 MR RAMESH VAKDOTH STATE BANK OF INDIA(508548)
180 NARSAPUR TS-17-041-009-015/010087
(BRAHMANNPALLE) 		3617041000NRG24170520230224773 17/05/2023 Manjula 3617041WL004631 Manjula 00415 SBIN0004720 2315 2315 Processed 24/05/2023 1820138947 MRS MANJULA SHAKANTI STATE BANK OF INDIA(508548)
181 NARSAPUR TS-17-041-009-015/010098
(BRAHMANNPALLE) 		3617041000NRG24170520230224775 17/05/2023 Anusuja 3617041WL004631 Anusuja 00415 SBIN0004720 2315 2315 Processed 24/05/2023 1820138815 MRS ANUSUYA KAMMARI STATE BANK OF INDIA(508548)
182 NARSAPUR TS-17-041-009-015/010100
(BRAHMANNPALLE) 		3617041000NRG24170520230224776 17/05/2023 Mallamma 3617041WL004631 Mallamma 00415 SBIN0004720 1894 1894 Processed 24/05/2023 1820138656 MRS ABHUGARI MALLAMMA STATE BANK OF INDIA(508548)
183 NARSAPUR TS-17-041-009-015/010101
(BRAHMANNPALLE) 		3617041000NRG24170520230224777 17/05/2023 bucchamma 3617041WL004631 bucchamma 00415 SBIN0004720 2526 2526 Processed 24/05/2023 1820138645 MRS CHAKANTI BUCHHEMMA STATE BANK OF INDIA(508548)
184 NARSAPUR TS-17-041-009-015/010103
(BRAHMANNPALLE) 		3617041000NRG24170520230224778 17/05/2023 Lakshmi 3617041WL004631 Lakshmi 00415 SBIN0004720 2451 2451 Processed 24/05/2023 1820138650 MRS LAXMI AKULA STATE BANK OF INDIA(508548)
185 NARSAPUR TS-17-041-009-015/010118
(BRAHMANNPALLE) 		3617041000NRG24170520230224779 17/05/2023 Lakshmi 3617041WL004631 Lakshmi 00415 SBIN0004720 1619 1619 Processed 24/05/2023 1820138948 MRS LAXMI PUTTI STATE BANK OF INDIA(508548)
186 NARSAPUR TS-17-041-009-015/010123
(BRAHMANNPALLE) 		3617041000NRG24170520230224780 17/05/2023 Bhagyamma 3617041WL004631 Bhagyamma 00415 SBIN0004720 2228 2228 Processed 24/05/2023 1820138908 MRS BAGYA GANTA STATE BANK OF INDIA(508548)
187 NARSAPUR TS-17-041-009-015/010127
(BRAHMANNPALLE) 		3617041000NRG24170520230224781 17/05/2023 Lakshmi 3617041WL004631 Lakshmi 00415 SBIN0004720 2315 2315 Processed 24/05/2023 1820138942 MRS CHAKANTI LAXMI STATE BANK OF INDIA(508548)
188 NARSAPUR TS-17-041-009-015/010141
(BRAHMANNPALLE) 		3617041000NRG24170520230224782 17/05/2023 Bikshapati 3617041WL004631 Bikshapati 00415 SBIN0004720 2400 2400 Processed 24/05/2023 1820138408 MR BHIKSHAPATHI MULKALLA STATE BANK OF INDIA(508548)
189 NARSAPUR TS-17-041-009-015/010141
(BRAHMANNPALLE) 		3617041000NRG24170520230224783 17/05/2023 Pochamma 3617041WL004631 Pochamma 00415 SBIN0004720 2160 2160 Processed 24/05/2023 1820138961 MulkalaPochamma Mulkala GENERAL POST OFFICE(607245)
190 NARSAPUR TS-17-041-009-015/010145
(BRAHMANNPALLE) 		3617041000NRG24170520230224786 17/05/2023 Ashok 3617041WL004631 Ashok 00415 SBIN0004720 3238 3238 Processed 24/05/2023 1820138740 MR ASHOK NEERUDI STATE BANK OF INDIA(508548)
191 NARSAPUR TS-17-041-009-015/010145
(BRAHMANNPALLE) 		3617041000NRG24170520230224785 17/05/2023 naagmani 3617041WL004631 naagmani 00415 SBIN0004720 2429 2429 Processed 24/05/2023 1820138752 MISS NEERUDI NAGAMANI STATE BANK OF INDIA(508548)
192 NARSAPUR TS-17-041-009-015/010154
(BRAHMANNPALLE) 		3617041000NRG24170520230224788 17/05/2023 Devli 3617041WL004631 Devli 00415 SBIN0004720 2180 2180 Processed 24/05/2023 1820138739 MRS DEVLI VAKDOTH STATE BANK OF INDIA(508548)
193 NARSAPUR TS-17-041-009-015/010154
(BRAHMANNPALLE) 		3617041000NRG24170520230224787 17/05/2023 Sangya 3617041WL004631 Sangya 00415 SBIN0004720 1982 1982 Processed 24/05/2023 1820139039 MR VAK DOTH SANGYA STATE BANK OF INDIA(508548)
194 NARSAPUR TS-17-041-009-015/010157
(BRAHMANNPALLE) 		3617041000NRG24170520230224789 17/05/2023 Lakshmi 3617041WL004631 Lakshmi 00415 SBIN0004720 2526 2526 Processed 24/05/2023 1820138915 MRS OGGU LAXMI STATE BANK OF INDIA(508548)
195 NARSAPUR TS-17-041-009-015/010158
(BRAHMANNPALLE) 		3617041000NRG24170520230224790 17/05/2023 Buchamma 3617041WL004631 Buchamma 00415 SBIN0004720 2419 2419 Processed 24/05/2023 1820138723 MULKALA BHUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARSAPUR TS-17-041-009-015/010162
(BRAHMANNPALLE) 		3617041000NRG24170520230224791 17/05/2023 Jyothi 3617041WL004631 Jyothi 00415 SBIN0004720 2764 2764 Processed 24/05/2023 1820138934 MS JYOTHI SUBBURI STATE BANK OF INDIA(508548)
197 NARSAPUR TS-17-041-009-015/010165
(BRAHMANNPALLE) 		3617041000NRG24170520230224792 17/05/2023 Pochamma 3617041WL004631 Pochamma 00415 SBIN0004720 2124 2124 Processed 24/05/2023 1820138519 MRS POCHAMMA MUIKALA STATE BANK OF INDIA(508548)
198 NARSAPUR TS-17-041-009-015/010166
(BRAHMANNPALLE) 		3617041000NRG24170520230224794 17/05/2023 Bikshapati 3617041WL004631 Bikshapati 00415 SBIN0004720 228 228 Processed 24/05/2023 1820138700 NUSAVATH BIKSHAPATHI UNION BANK OF INDIA(508500)
199 NARSAPUR TS-17-041-009-015/010166
(BRAHMANNPALLE) 		3617041000NRG24170520230224793 17/05/2023 Lakshmi 3617041WL004631 Lakshmi 00415 SBIN0004720 2514 2514 Processed 24/05/2023 1820138802 MRS NUSAVATH LAXMI STATE BANK OF INDIA(508548)
200 NARSAPUR TS-17-041-009-015/010167
(BRAHMANNPALLE) 		3617041000NRG24170520230224796 17/05/2023 Mangamm 3617041WL004631 Mangamm 00415 SBIN0004720 1792 1792 Processed 24/05/2023 1820138660 MRS KOLCHEMLA MANGAMMA STATE BANK OF INDIA(508548)
201 NARSAPUR TS-17-041-009-015/010167
(BRAHMANNPALLE) 		3617041000NRG24170520230224795 17/05/2023 Shrinivas 3617041WL004631 Shrinivas 00415 SBIN0004720 1123 1123 Processed 24/05/2023 1820138955 KOLACHELMA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARSAPUR TS-17-041-009-015/010170
(BRAHMANNPALLE) 		3617041000NRG24170520230224797 17/05/2023 Lingamma 3617041WL004631 Lingamma 00415 SBIN0004720 2315 2315 Processed 24/05/2023 1820138616 KUMMARI LINGAMMA STATE BANK OF INDIA(508548)
203 NARSAPUR TS-17-041-009-015/010172
(BRAHMANNPALLE) 		3617041000NRG24170520230224798 17/05/2023 Sunita 3617041WL004631 Sunita 00415 SBIN0004720 2727 2727 Processed 24/05/2023 1820139037 MANGALI SUNITHA UNION BANK OF INDIA(508500)
204 NARSAPUR TS-17-041-009-015/010179
(BRAHMANNPALLE) 		3617041000NRG24170520230224800 17/05/2023 Pochamma 3617041WL004631 Pochamma 00415 SBIN0004720 1783 1783 Processed 24/05/2023 1820138941 KarrePochamma Karre GENERAL POST OFFICE(607245)
205 NARSAPUR TS-17-041-009-015/010192
(BRAHMANNPALLE) 		3617041000NRG24170520230224801 17/05/2023 Lakshmi 3617041WL004631 Lakshmi 00415 SBIN0004720 2543 2543 Processed 24/05/2023 1820138907 PUTTI LAXMI UNION BANK OF INDIA(508500)
206 NARSAPUR TS-17-041-009-015/010195
(BRAHMANNPALLE) 		3617041000NRG24170520230224804 17/05/2023 Pentamma 3617041WL004631 Pentamma 00415 SBIN0004720 2748 2748 Processed 24/05/2023 1820138523 MRS PENTAMMA CHAKALI STATE BANK OF INDIA(508548)
207 NARSAPUR TS-17-041-009-015/010195
(BRAHMANNPALLE) 		3617041000NRG24170520230224803 17/05/2023 Sabita 3617041WL004631 Sabita 00415 SBIN0004720 2748 2748 Processed 24/05/2023 1820138524 MRS SWARUPA CHAKALI STATE BANK OF INDIA(508548)
208 NARSAPUR TS-17-041-009-015/010197
(BRAHMANNPALLE) 		3617041000NRG24170520230224806 17/05/2023 Bupati 3617041WL004631 Bupati 00415 SBIN0004720 2464 2464 Processed 24/05/2023 1820138807 MR MASULA BHUPATHI STATE BANK OF INDIA(508548)
209 NARSAPUR TS-17-041-009-015/010197
(BRAHMANNPALLE) 		3617041000NRG24170520230224807 17/05/2023 Manjula 3617041WL004631 Manjula 00415 SBIN0004720 2240 2240 Processed 24/05/2023 1820138964 MRS MASULA MANJULA STATE BANK OF INDIA(508548)
210 NARSAPUR TS-17-041-009-015/010199
(BRAHMANNPALLE) 		3617041000NRG24170520230224808 17/05/2023 Sunita 3617041WL004631 Sunita 00415 SBIN0004720 2674 2674 Processed 24/05/2023 1820138914 MRS SUNITHA AKULA STATE BANK OF INDIA(508548)
211 NARSAPUR TS-17-041-009-015/010203
(BRAHMANNPALLE) 		3617041000NRG24170520230224810 17/05/2023 Lakshmaiah 3617041WL004631 Lakshmaiah 00415 SBIN0004720 2526 2526 Processed 24/05/2023 1820138724 MR LAXMAIAH SHAKANTI STATE BANK OF INDIA(508548)
212 NARSAPUR TS-17-041-009-015/010205
(BRAHMANNPALLE) 		3617041000NRG24170520230224813 17/05/2023 KUNDHALI VEERESHAM 3617041WL004631 KUNDHALI VEERESHAM 00415 SBIN0004720 657 657 Processed 24/05/2023 1820138697 MR KUNDALI VEERESHAM STATE BANK OF INDIA(508548)
213 NARSAPUR TS-17-041-009-015/010205
(BRAHMANNPALLE) 		3617041000NRG24170520230224812 17/05/2023 Meghamaala 3617041WL004631 Meghamaala 00415 SBIN0004720 875 875 Processed 24/05/2023 1820138692 MRS MEGHAMALLA KUNDALI STATE BANK OF INDIA(508548)
214 NARSAPUR TS-17-041-009-015/010206
(BRAHMANNPALLE) 		3617041000NRG24170520230224814 17/05/2023 Balamani 3617041WL004631 Balamani 00415 SBIN0004720 2312 2312 Processed 24/05/2023 1820138442 MRS PUTTI BALAMANI STATE BANK OF INDIA(508548)
215 NARSAPUR TS-17-041-009-015/010207
(BRAHMANNPALLE) 		3617041000NRG24170520230224815 17/05/2023 Jayamma 3617041WL004631 Jayamma 00415 SBIN0004720 2662 2662 Processed 24/05/2023 1820138904 MRS JAYAMMA MASULDARI STATE BANK OF INDIA(508548)
216 NARSAPUR TS-17-041-009-015/010207
(BRAHMANNPALLE) 		3617041000NRG24170520230224816 17/05/2023 Lalita 3617041WL004631 Lalita 00415 SBIN0004720 2440 2440 Processed 24/05/2023 1820139042 MRS MASULDARI LALITHA STATE BANK OF INDIA(508548)
217 NARSAPUR TS-17-041-009-015/010208
(BRAHMANNPALLE) 		3617041000NRG24170520230224817 17/05/2023 Hemalata 3617041WL004631 Hemalata 00415 SBIN0004720 2303 2303 Processed 24/05/2023 1820138918 MRS KOLCHEMLA HEMALATHA STATE BANK OF INDIA(508548)
218 NARSAPUR TS-17-041-009-015/010209
(BRAHMANNPALLE) 		3617041000NRG24170520230224818 17/05/2023 Yaadaiah 3617041WL004631 Yaadaiah 00415 SBIN0004720 2228 2228 Processed 24/05/2023 1820138694 MR PUTTI YADAIAH STATE BANK OF INDIA(508548)
219 NARSAPUR TS-17-041-009-015/010211
(BRAHMANNPALLE) 		3617041000NRG24170520230224819 17/05/2023 Gouramma 3617041WL004631 Gouramma 00415 SBIN0004720 1770 1770 Processed 24/05/2023 1820138655 MRS GOWRAMMA ABBUGARI STATE BANK OF INDIA(508548)
220 NARSAPUR TS-17-041-009-015/010215
(BRAHMANNPALLE) 		3617041000NRG24170520230224820 17/05/2023 Anusuja 3617041WL004631 Anusuja 00415 SBIN0004720 1983 1983 Processed 24/05/2023 1820138911 MRS ANUSUJA ASLI STATE BANK OF INDIA(508548)
221 NARSAPUR TS-17-041-009-015/010216
(BRAHMANNPALLE) 		3617041000NRG24170520230224821 17/05/2023 Anita 3617041WL004631 Anita 00415 SBIN0004720 2303 2303 Processed 24/05/2023 1820138855 MRS MASULDHARI ANITHA STATE BANK OF INDIA(508548)
222 NARSAPUR TS-17-041-009-015/010217
(BRAHMANNPALLE) 		3617041000NRG24170520230224822 17/05/2023 Lakshmi 3617041WL004631 Lakshmi 00415 SBIN0004720 2534 2534 Processed 24/05/2023 1820138919 MRS MASULDHARI LAXMI STATE BANK OF INDIA(508548)
223 NARSAPUR TS-17-041-009-015/010219
(BRAHMANNPALLE) 		3617041000NRG24170520230224823 17/05/2023 Raaju 3617041WL004631 Raaju 00415 SBIN0004720 1400 1400 Processed 24/05/2023 1820138415 MR KAMARI RAJU STATE BANK OF INDIA(508548)
224 NARSAPUR TS-17-041-009-015/010219
(BRAHMANNPALLE) 		3617041000NRG24170520230224824 17/05/2023 Sangeeta 3617041WL004631 Sangeeta 00415 SBIN0004720 1400 1400 Processed 24/05/2023 1820138945 MRS KAMARI SANGEETHA STATE BANK OF INDIA(508548)
225 NARSAPUR TS-17-041-009-015/010225
(BRAHMANNPALLE) 		3617041000NRG24170520230224825 17/05/2023 Susheela 3617041WL004631 Susheela 00415 SBIN0004720 1997 1997 Processed 24/05/2023 1820138950 MRS URADI SUSHILA STATE BANK OF INDIA(508548)
226 NARSAPUR TS-17-041-009-015/010228
(BRAHMANNPALLE) 		3617041000NRG24170520230224827 17/05/2023 Gangamma 3617041WL004631 Gangamma 00415 SBIN0004720 2640 2640 Processed 24/05/2023 1820138857 Gangamma Erkali GENERAL POST OFFICE(607245)
227 NARSAPUR TS-17-041-009-015/010228
(BRAHMANNPALLE) 		3617041000NRG24170520230224826 17/05/2023 Pochaiah 3617041WL004631 Pochaiah 00415 SBIN0004720 2880 2880 Processed 24/05/2023 1820138989 MR YERUKALLY POCHAIAH STATE BANK OF INDIA(508548)
228 NARSAPUR TS-17-041-009-015/010229
(BRAHMANNPALLE) 		3617041000NRG24170520230224828 17/05/2023 Balamani 3617041WL004631 Balamani 00415 SBIN0004720 2218 2218 Processed 24/05/2023 1820138924 MRS KOLCHALAMA BALAMANI STATE BANK OF INDIA(508548)
229 NARSAPUR TS-17-041-009-015/010232
(BRAHMANNPALLE) 		3617041000NRG24170520230224829 17/05/2023 Taara 3617041WL004631 Taara 00415 SBIN0004720 2499 2499 Processed 24/05/2023 1820138867 MRS PATHLOTH THARABAI STATE BANK OF INDIA(508548)
230 NARSAPUR TS-17-041-009-015/010235
(BRAHMANNPALLE) 		3617041000NRG24170520230224833 17/05/2023 Lakshman 3617041WL004631 Lakshman 00415 SBIN0004720 2183 2183 Processed 24/05/2023 1820138475 MR VANKDOTH LAXMAN STATE BANK OF INDIA(508548)
231 NARSAPUR TS-17-041-009-015/010235
(BRAHMANNPALLE) 		3617041000NRG24170520230224832 17/05/2023 Parvati 3617041WL004631 Parvati 00415 SBIN0004720 2183 2183 Processed 24/05/2023 1820138476 MRS PARVATHI VANKDOTH STATE BANK OF INDIA(508548)
232 NARSAPUR TS-17-041-009-015/010236
(BRAHMANNPALLE) 		3617041000NRG24170520230224834 17/05/2023 Govindu 3617041WL004631 Govindu 00415 SBIN0004720 1747 1747 Processed 24/05/2023 1820138738 MR GOVIND VAKDOTH STATE BANK OF INDIA(508548)
233 NARSAPUR TS-17-041-009-015/010240
(BRAHMANNPALLE) 		3617041000NRG24170520230224835 17/05/2023 Pochaiah 3617041WL004631 Pochaiah 00415 SBIN0004720 2083 2083 Processed 24/05/2023 1820138698 Pandavula Pochaiah Pandav GENERAL POST OFFICE(607245)
234 NARSAPUR TS-17-041-009-015/010240
(BRAHMANNPALLE) 		3617041000NRG24170520230224836 17/05/2023 Rani 3617041WL004631 Rani 00415 SBIN0004720 2083 2083 Processed 24/05/2023 1820138699 Pandavula Rani Pandavula GENERAL POST OFFICE(607245)
235 NARSAPUR TS-17-041-009-015/010244
(BRAHMANNPALLE) 		3617041000NRG24170520230224837 17/05/2023 Shanti 3617041WL004631 Shanti 00415 SBIN0004720 2403 2403 Processed 24/05/2023 1820138743 MRS SHANTHI VANKDOTH STATE BANK OF INDIA(508548)
236 NARSAPUR TS-17-041-009-015/010245
(BRAHMANNPALLE) 		3617041000NRG24170520230224838 17/05/2023 Nagamani 3617041WL004631 Nagamani 00415 SBIN0004720 2105 2105 Processed 24/05/2023 1820138661 Mrs. URUDI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NARSAPUR TS-17-041-009-015/010246
(BRAHMANNPALLE) 		3617041000NRG24170520230224840 17/05/2023 Manjula 3617041WL004631 Manjula 00415 SBIN0004720 1383 1383 Processed 24/05/2023 1820138734 MRS VANKUDOTH MANJULA STATE BANK OF INDIA(508548)
238 NARSAPUR TS-17-041-009-015/010246
(BRAHMANNPALLE) 		3617041000NRG24170520230224839 17/05/2023 Srinivas 3617041WL004631 Srinivas 00415 SBIN0004720 1383 1383 Processed 24/05/2023 1820138733 MR VAKDOTH SRINU STATE BANK OF INDIA(508548)
239 NARSAPUR TS-17-041-009-015/010248
(BRAHMANNPALLE) 		3617041000NRG24170520230224844 17/05/2023 Shamata 3617041WL004631 Shamata 00415 SBIN0004720 2451 2451 Processed 24/05/2023 1820138816 MRS CHAMANTHA VANKDOTH STATE BANK OF INDIA(508548)
240 NARSAPUR TS-17-041-009-015/010248
(BRAHMANNPALLE) 		3617041000NRG24170520230224843 17/05/2023 Valya 3617041WL004631 Valya 00415 SBIN0004720 204 204 Processed 24/05/2023 1820138416 MR VALIYA VANKDOTH STATE BANK OF INDIA(508548)
241 NARSAPUR TS-17-041-009-015/010250
(BRAHMANNPALLE) 		3617041000NRG24170520230224845 17/05/2023 Magamma 3617041WL004631 Magamma 00415 SBIN0004720 2083 2083 Processed 24/05/2023 1820138929 Pandavula Magamma Pandavu GENERAL POST OFFICE(607245)
242 NARSAPUR TS-17-041-009-015/010272
(BRAHMANNPALLE) 		3617041000NRG24170520230224846 17/05/2023 Samini 3617041WL004631 Samini 00415 SBIN0004720 2451 2451 Processed 24/05/2023 1820138421 VANKDOTH SHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARSAPUR TS-17-041-009-015/010272
(BRAHMANNPALLE) 		3617041000NRG24170520230224847 17/05/2023 VANKDOTH CHARAN KUMAR 3617041WL004631 VANKDOTH CHARAN KUMAR 00415 SBIN0004720 1947 1947 Processed 24/05/2023 1820138418 VANKDOTH CHARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARSAPUR TS-17-041-009-015/010273
(BRAHMANNPALLE) 		3617041000NRG24170520230224848 17/05/2023 Ballu 3617041WL004631 Ballu 00415 SBIN0004720 2304 2304 Processed 24/05/2023 1820138988 MR BALU VAKDOTH STATE BANK OF INDIA(508548)
245 NARSAPUR TS-17-041-009-015/010273
(BRAHMANNPALLE) 		3617041000NRG24170520230224849 17/05/2023 Rooplo 3617041WL004631 Rooplo 00415 SBIN0004720 2765 2765 Processed 24/05/2023 1820138615 VENKODTU RUPLI STATE BANK OF INDIA(508548)
246 NARSAPUR TS-17-041-009-015/010281
(BRAHMANNPALLE) 		3617041000NRG24170520230224854 17/05/2023 Lakshmi 3617041WL004631 Lakshmi 00415 SBIN0004720 2621 2621 Processed 24/05/2023 1820138744 MRS LAXMI VANKDOTH STATE BANK OF INDIA(508548)
247 NARSAPUR TS-17-041-009-015/010281
(BRAHMANNPALLE) 		3617041000NRG24170520230224853 17/05/2023 Narsing 3617041WL004631 Narsing 00415 SBIN0004720 2621 2621 Processed 24/05/2023 1820138960 MR L NARSINGH STATE BANK OF INDIA(508548)
248 NARSAPUR TS-17-041-009-015/010283
(BRAHMANNPALLE) 		3617041000NRG24170520230224856 17/05/2023 Bagya 3617041WL004631 Bagya 00415 SBIN0004720 2312 2312 Processed 24/05/2023 1820138925 MRS ANDE BHAGYA STATE BANK OF INDIA(508548)
249 NARSAPUR TS-17-041-009-015/010283
(BRAHMANNPALLE) 		3617041000NRG24170520230224855 17/05/2023 Narsimlu 3617041WL004631 Narsimlu 00415 SBIN0004720 2312 2312 Processed 24/05/2023 1820138440 MR ANDE NARSIMLU STATE BANK OF INDIA(508548)
250 NARSAPUR TS-17-041-009-015/010284
(BRAHMANNPALLE) 		3617041000NRG24170520230224857 17/05/2023 Booli 3617041WL004631 Booli 00415 SBIN0004720 2688 2688 Processed 24/05/2023 1820138409 MRS BHULI PATHLOTH STATE BANK OF INDIA(508548)
251 NARSAPUR TS-17-041-009-015/010286
(BRAHMANNPALLE) 		3617041000NRG24170520230224859 17/05/2023 Devesing 3617041WL004631 Devesing 00415 SBIN0004720 1600 1600 Processed 24/05/2023 1820138410 MR DEVISINGH MALOTH STATE BANK OF INDIA(508548)
252 NARSAPUR TS-17-041-009-015/010286
(BRAHMANNPALLE) 		3617041000NRG24170520230224858 17/05/2023 Neela 3617041WL004631 Neela 00415 SBIN0004720 2535 2535 Processed 24/05/2023 1820138797 MRS NEELA MALOTH STATE BANK OF INDIA(508548)
253 NARSAPUR TS-17-041-009-015/010287
(BRAHMANNPALLE) 		3617041000NRG24170520230224860 17/05/2023 Amsi 3617041WL004631 Amsi 00415 SBIN0004720 914 914 Processed 24/05/2023 1820138922 MRS HAMSI VAKDOTH STATE BANK OF INDIA(508548)
254 NARSAPUR TS-17-041-009-015/010287
(BRAHMANNPALLE) 		3617041000NRG24170520230224861 17/05/2023 VAKDOTH KUMAR 3617041WL004631 VAKDOTH KUMAR 00415 SBIN0004720 228 228 Processed 24/05/2023 1820138324 MR VAKDOTH KUMAR STATE BANK OF INDIA(508548)
255 NARSAPUR TS-17-041-009-015/010288
(BRAHMANNPALLE) 		3617041000NRG24170520230224863 17/05/2023 Chandi 3617041WL004631 Chandi 00415 SBIN0004720 1497 1497 Processed 24/05/2023 1820138818 MRS VANKUDOTH CHANDI STATE BANK OF INDIA(508548)
256 NARSAPUR TS-17-041-009-015/010288
(BRAHMANNPALLE) 		3617041000NRG24170520230224862 17/05/2023 Vittal 3617041WL004631 Vittal 00415 SBIN0004720 2246 2246 Processed 24/05/2023 1820138990 MR VAKDOOTH VITTAL STATE BANK OF INDIA(508548)
257 NARSAPUR TS-17-041-009-015/010296
(BRAHMANNPALLE) 		3617041000NRG24170520230224867 17/05/2023 narayana 3617041WL004631 narayana 00415 SBIN0004720 2429 2429 Processed 24/05/2023 1820138962 MR NARAYANA NEERUDI STATE BANK OF INDIA(508548)
258 NARSAPUR TS-17-041-009-015/010296
(BRAHMANNPALLE) 		3617041000NRG24170520230224868 17/05/2023 pochamma 3617041WL004631 pochamma 00415 SBIN0004720 2429 2429 Processed 24/05/2023 1820138647 MRS POCHAMMA NEERUDI STATE BANK OF INDIA(508548)
259 NARSAPUR TS-17-041-009-015/010297
(BRAHMANNPALLE) 		3617041000NRG24170520230224869 17/05/2023 Swaroopa 3617041WL004631 Swaroopa 00415 SBIN0004720 2479 2479 Processed 24/05/2023 1820138935 MS GUNDE SWAROOPA STATE BANK OF INDIA(508548)
260 NARSAPUR TS-17-041-009-015/010299
(BRAHMANNPALLE) 		3617041000NRG24170520230224871 17/05/2023 Ambi 3617041WL004631 Ambi 00415 SBIN0004720 2246 2246 Processed 24/05/2023 1820138798 MRS AMBI VANKDOTH STATE BANK OF INDIA(508548)
261 NARSAPUR TS-17-041-009-015/010299
(BRAHMANNPALLE) 		3617041000NRG24170520230224870 17/05/2023 Rupsingh 3617041WL004631 Rupsingh 00415 SBIN0004720 2042 2042 Processed 24/05/2023 1820138796 VANK DOTH ROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARSAPUR TS-17-041-009-015/010300
(BRAHMANNPALLE) 		3617041000NRG24170520230224872 17/05/2023 Manni 3617041WL004631 Manni 00415 SBIN0004720 2621 2621 Processed 24/05/2023 1820138742 MRS MANI VANKDOTH STATE BANK OF INDIA(508548)
263 NARSAPUR TS-17-041-009-015/010301
(BRAHMANNPALLE) 		3617041000NRG24170520230224874 17/05/2023 Lalita 3617041WL004631 Lalita 00415 SBIN0004720 2621 2621 Processed 24/05/2023 1820138745 MRS LALITHA VAKDOTH STATE BANK OF INDIA(508548)
264 NARSAPUR TS-17-041-009-015/010301
(BRAHMANNPALLE) 		3617041000NRG24170520230224873 17/05/2023 Srinivas 3617041WL004631 Srinivas 00415 SBIN0004720 1747 1747 Processed 24/05/2023 1820139008 MR V SRINU STATE BANK OF INDIA(508548)
265 NARSAPUR TS-17-041-009-015/010303
(BRAHMANNPALLE) 		3617041000NRG24170520230224875 17/05/2023 Sailaja 3617041WL004631 Sailaja 00415 SBIN0004720 2514 2514 Processed 24/05/2023 1820138856 MRS THENUGU SHILAJA STATE BANK OF INDIA(508548)
266 NARSAPUR TS-17-041-009-015/010305
(BRAHMANNPALLE) 		3617041000NRG24170520230224877 17/05/2023 Laxmi 3617041WL004631 Laxmi 00415 SBIN0004720 1920 1920 Processed 24/05/2023 1820138663 MRS KOLCHALMA LAXMI STATE BANK OF INDIA(508548)
267 NARSAPUR TS-17-041-009-015/010307
(BRAHMANNPALLE) 		3617041000NRG24170520230224878 17/05/2023 Dasru 3617041WL004631 Dasru 00415 SBIN0004720 1874 1874 Processed 24/05/2023 1820138812 Vankdoth Dasru Vankdoth GENERAL POST OFFICE(607245)
268 NARSAPUR TS-17-041-009-015/010307
(BRAHMANNPALLE) 		3617041000NRG24170520230224879 17/05/2023 Lashmi 3617041WL004631 Lashmi 00415 SBIN0004720 2083 2083 Processed 24/05/2023 1820138811 Vankdoth Lashmi Vankdoth GENERAL POST OFFICE(607245)
269 NARSAPUR TS-17-041-009-015/010308
(BRAHMANNPALLE) 		3617041000NRG24170520230224881 17/05/2023 Padma 3617041WL004631 Padma 00415 SBIN0004720 2074 2074 Processed 24/05/2023 1820138801 MRS PADMA MALOTH STATE BANK OF INDIA(508548)
270 NARSAPUR TS-17-041-009-015/010308
(BRAHMANNPALLE) 		3617041000NRG24170520230224880 17/05/2023 Srinu 3617041WL004631 Srinu 00415 SBIN0004720 1383 1383 Processed 24/05/2023 1820138412 MR SRINU MALOTH STATE BANK OF INDIA(508548)
271 NARSAPUR TS-17-041-009-015/010316
(BRAHMANNPALLE) 		3617041000NRG24170520230224882 17/05/2023 Lakshmi 3617041WL004631 Lakshmi 00415 SBIN0004720 1189 1189 Processed 24/05/2023 1820138953 VANKDOTH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARSAPUR TS-17-041-009-015/010319
(BRAHMANNPALLE) 		3617041000NRG24170520230224884 17/05/2023 mallamma 3617041WL004631 mallamma 00415 SBIN0004720 2496 2496 Processed 24/05/2023 1820138529 MRS MALLAMMA KUMMARI STATE BANK OF INDIA(508548)
273 NARSAPUR TS-17-041-009-015/010325
(BRAHMANNPALLE) 		3617041000NRG24170520230224887 17/05/2023 Lakshminarayana 3617041WL004631 Lakshminarayana 00415 SBIN0004720 1599 1599 Processed 24/05/2023 1820138414 MR AKULA LAXMINARAYANA STATE BANK OF INDIA(508548)
274 NARSAPUR TS-17-041-009-015/010325
(BRAHMANNPALLE) 		3617041000NRG24170520230224888 17/05/2023 Manjula 3617041WL004631 Manjula 00415 SBIN0004720 1599 1599 Processed 24/05/2023 1820138413 MRS AKULA MANJULA STATE BANK OF INDIA(508548)
275 NARSAPUR TS-17-041-009-015/010327
(BRAHMANNPALLE) 		3617041000NRG24170520230224889 17/05/2023 Prakaash 3617041WL004631 Prakaash 00415 SBIN0004720 1142 1142 Processed 24/05/2023 1820138803 MR PRAKASH KPLCHENME STATE BANK OF INDIA(508548)
276 NARSAPUR TS-17-041-009-015/010328
(BRAHMANNPALLE) 		3617041000NRG24170520230224890 17/05/2023 Aruna 3617041WL004631 Aruna 00415 SBIN0004720 2662 2662 Processed 24/05/2023 1820138963 MRS GOLLA MAMATHA STATE BANK OF INDIA(508548)
277 NARSAPUR TS-17-041-009-015/010334
(BRAHMANNPALLE) 		3617041000NRG24170520230224892 17/05/2023 Anjamma 3617041WL004631 Anjamma 00415 SBIN0004720 2016 2016 Processed 24/05/2023 1820139038 MRS ANJAMMA THENUGU STATE BANK OF INDIA(508548)
278 NARSAPUR TS-17-041-009-015/010336
(BRAHMANNPALLE) 		3617041000NRG24170520230224893 17/05/2023 Lakshmi 3617041WL004631 Lakshmi 00415 SBIN0004720 2105 2105 Processed 24/05/2023 1820138659 MRS KOLCHALMA LAXMI STATE BANK OF INDIA(508548)
279 NARSAPUR TS-17-041-009-015/010339
(BRAHMANNPALLE) 		3617041000NRG24170520230224895 17/05/2023 Padma 3617041WL004631 Padma 00415 SBIN0004720 2745 2745 Processed 24/05/2023 1820138453 MRS KOLCHEMA PADMA STATE BANK OF INDIA(508548)
280 NARSAPUR TS-17-041-009-015/010340
(BRAHMANNPALLE) 		3617041000NRG24170520230224896 17/05/2023 Laavanya 3617041WL004631 Laavanya 00415 SBIN0004720 2995 2995 Processed 24/05/2023 1820138521 MRS LAVANYA MUIKALA STATE BANK OF INDIA(508548)
281 NARSAPUR TS-17-041-009-015/010343
(BRAHMANNPALLE) 		3617041000NRG24170520230224899 17/05/2023 Narsingh 3617041WL004631 Narsingh 00415 SBIN0004720 1123 1123 Processed 24/05/2023 1820139040 MR VANK DOTH NARSINGH STATE BANK OF INDIA(508548)
282 NARSAPUR TS-17-041-009-015/010347
(BRAHMANNPALLE) 		3617041000NRG24170520230224900 17/05/2023 Potyanayak 3617041WL004631 Potyanayak 00415 SBIN0004720 2074 2074 Processed 24/05/2023 1820138852 MR POTHYA VAKDOTH STATE BANK OF INDIA(508548)
283 NARSAPUR TS-17-041-009-015/010356
(BRAHMANNPALLE) 		3617041000NRG24170520230224901 17/05/2023 Jairam 3617041WL004631 Jairam 00415 SBIN0004720 2218 2218 Processed 24/05/2023 1820138530 MR JAYARAM VAKDOTH STATE BANK OF INDIA(508548)
284 NARSAPUR TS-17-041-009-015/010367
(BRAHMANNPALLE) 		3617041000NRG24170520230224905 17/05/2023 gopal 3617041WL004631 gopal 00415 SBIN0004720 601 601 Processed 24/05/2023 1820138664 MR VAKDOTH GOPAL STATE BANK OF INDIA(508548)
285 NARSAPUR TS-17-041-009-015/010367
(BRAHMANNPALLE) 		3617041000NRG24170520230224906 17/05/2023 Rajitha 3617041WL004631 Rajitha 00415 SBIN0004720 1804 1804 Processed 24/05/2023 1820138846 MRS VANKUDOTH RAJITHA STATE BANK OF INDIA(508548)
286 NARSAPUR TS-17-041-009-015/010368
(BRAHMANNPALLE) 		3617041000NRG24170520230224907 17/05/2023 rukmini 3617041WL004631 rukmini 00415 SBIN0004720 1092 1092 Processed 24/05/2023 1820138814 MRS VAKDOTH RUKMINI STATE BANK OF INDIA(508548)
287 NARSAPUR TS-17-041-009-015/010369
(BRAHMANNPALLE) 		3617041000NRG24170520230224909 17/05/2023 laxmi 3617041WL004631 laxmi 00415 SBIN0004720 2378 2378 Processed 24/05/2023 1820138946 VANKDETH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARSAPUR TS-17-041-009-015/010372
(BRAHMANNPALLE) 		3617041000NRG24170520230224910 17/05/2023 chandar 3617041WL004631 chandar 00415 SBIN0004720 2074 2074 Processed 24/05/2023 1820138455 MR VANKDOTH CHANDHAR STATE BANK OF INDIA(508548)
289 NARSAPUR TS-17-041-009-015/010372
(BRAHMANNPALLE) 		3617041000NRG24170520230224911 17/05/2023 vijaya 3617041WL004631 vijaya 00415 SBIN0004720 2535 2535 Processed 24/05/2023 1820138813 MRS VIJAYA VANKDOTH STATE BANK OF INDIA(508548)
290 NARSAPUR TS-17-041-009-015/010375
(BRAHMANNPALLE) 		3617041000NRG24170520230224912 17/05/2023 yashoda 3617041WL004631 yashoda 00415 SBIN0004720 2534 2534 Processed 24/05/2023 1820138923 MRS YASHODHA GOLLA STATE BANK OF INDIA(508548)
291 NARSAPUR TS-17-041-009-015/010380
(BRAHMANNPALLE) 		3617041000NRG24170520230224913 17/05/2023 hanmanthu 3617041WL004631 hanmanthu 00415 SBIN0004720 1666 1666 Processed 24/05/2023 1820138732 MR MANTHU VANKUDOTH STATE BANK OF INDIA(508548)
292 NARSAPUR TS-17-041-009-015/010380
(BRAHMANNPALLE) 		3617041000NRG24170520230224914 17/05/2023 sharada bai 3617041WL004631 sharada bai 00415 SBIN0004720 2291 2291 Processed 24/05/2023 1820138868 MRS VANKODATH PUSHPALATHA STATE BANK OF INDIA(508548)
293 NARSAPUR TS-17-041-009-015/010399
(BRAHMANNPALLE) 		3617041000NRG24170520230224917 17/05/2023 jemla 3617041WL004631 jemla 00415 SBIN0004720 2183 2183 Processed 24/05/2023 1820138817 MR PATHLOTH JAMLA STATE BANK OF INDIA(508548)
294 NARSAPUR TS-17-041-009-015/010403
(BRAHMANNPALLE) 		3617041000NRG24170520230224922 17/05/2023 Vinoda 3617041WL004631 Vinoda 00415 SBIN0004720 2479 2479 Processed 24/05/2023 1820138909 MRS MADHAVI GUNDE STATE BANK OF INDIA(508548)
295 NARSAPUR TS-17-041-009-015/010404
(BRAHMANNPALLE) 		3617041000NRG24170520230224923 17/05/2023 Raamamma 3617041WL004631 Raamamma 00415 SBIN0004720 2880 2880 Processed 24/05/2023 1820138457 MRS RAMAMMA KUMARI STATE BANK OF INDIA(508548)
296 NARSAPUR TS-17-041-009-015/010407
(BRAHMANNPALLE) 		3617041000NRG24170520230224925 17/05/2023 Chandrika 3617041WL004631 Chandrika 00415 SBIN0004720 2246 2246 Processed 24/05/2023 1820138810 MRS CHANDIRIKA VANKDOTH STATE BANK OF INDIA(508548)
297 NARSAPUR TS-17-041-009-015/010407
(BRAHMANNPALLE) 		3617041000NRG24170520230224924 17/05/2023 Ravi 3617041WL004631 Ravi 00415 SBIN0004720 2451 2451 Processed 24/05/2023 1820138800 VANKDOTH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARSAPUR TS-17-041-009-015/010409
(BRAHMANNPALLE) 		3617041000NRG24170520230224928 17/05/2023 Harati 3617041WL004631 Harati 00415 SBIN0004720 1684 1684 Processed 24/05/2023 1820138809 MRS VANKDOTH ARTHI STATE BANK OF INDIA(508548)
299 NARSAPUR TS-17-041-009-015/010409
(BRAHMANNPALLE) 		3617041000NRG24170520230224927 17/05/2023 narsingh 3617041WL004631 narsingh 00415 SBIN0004720 1052 1052 Processed 24/05/2023 1820138808 MR NARSINGH VANKDOTH STATE BANK OF INDIA(508548)
300 NARSAPUR TS-17-041-009-015/010415
(BRAHMANNPALLE) 		3617041000NRG24170520230224932 17/05/2023 laxmi 3617041WL004631 laxmi 00415 SBIN0004720 1430 1430 Processed 24/05/2023 1820138954 MRS LAKSHMI VINKROTH STATE BANK OF INDIA(508548)
301 NARSAPUR TS-17-041-009-015/010426
(BRAHMANNPALLE) 		3617041000NRG24170520230224934 17/05/2023 Balraj 3617041WL004631 Balraj 00415 SBIN0004720 1871 1871 Processed 24/05/2023 1820138653 MR ABBUGARI BALARAJU STATE BANK OF INDIA(508548)
302 NARSAPUR TS-17-041-009-015/010427
(BRAHMANNPALLE) 		3617041000NRG24170520230224935 17/05/2023 Chinna Sunita 3617041WL004631 Chinna Sunita 00415 SBIN0004720 2451 2451 Processed 24/05/2023 1820138917 MRS PUTTI RANI STATE BANK OF INDIA(508548)
303 NARSAPUR TS-17-041-009-015/010441
(BRAHMANNPALLE) 		3617041000NRG24170520230224937 17/05/2023 mohan 3617041WL004631 mohan 00415 SBIN0004720 2218 2218 Processed 24/05/2023 1820138795 MR MOHAN VAKDOTH STATE BANK OF INDIA(508548)
304 NARSAPUR TS-17-041-009-015/010467
(BRAHMANNPALLE) 		3617041000NRG24170520230224945 17/05/2023 kavitha 3617041WL004631 kavitha 00415 SBIN0004720 2968 2968 Processed 24/05/2023 1820138847 RATHLAVATH KAVITHA BANK OF BARODA(606985)
305 NARSAPUR TS-17-041-009-015/010468
(BRAHMANNPALLE) 		3617041000NRG24170520230224947 17/05/2023 V VINOD KUMAR 3617041WL004631 V VINOD KUMAR 00415 SBIN0004720 1387 1387 Processed 24/05/2023 1820139044 MR VINODKUMAR VAKDOTH STATE BANK OF INDIA(508548)
306 NARSAPUR TS-17-041-014-022/010047
(P.C.KUNTA) 		3617041000NRG24170520230226245 17/05/2023 Lakshmi 3617041WL004658 Lakshmi 00415 SBIN0004720 800 800 Processed 24/05/2023 1820138637 MR PARATLA LAXMI STATE BANK OF INDIA(508548)
307 NARSAPUR TS-17-041-014-022/010524
(P.C.KUNTA) 		3617041000NRG24170520230226263 17/05/2023 Dhurgayya 3617041WL004658 Dhurgayya 00415 SBIN0004720 960 960 Processed 24/05/2023 1820138605 MR MUNDRATHI DURGAIAH STATE BANK OF INDIA(508548)
308 NARSAPUR TS-17-041-020-001/010085
(ACHAMPET) 		3617041000NRG24170520230226823 17/05/2023 Lakshmi 3617041WL004679 Lakshmi 00415 SBIN0004720 798 798 Processed 24/05/2023 1820139049 Mrs. PULKANTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 NARSAPUR TS-17-041-020-001/010170
(ACHAMPET) 		3617041000NRG24170520230226839 17/05/2023 Veeraswamy 3617041WL004679 Veeraswamy 00415 SBIN0004720 2195 2195 Processed 24/05/2023 1820139047 Mr. BOINI VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 NARSAPUR TS-17-041-020-001/010216
(ACHAMPET) 		3617041000NRG24170520230226849 17/05/2023 Mallesham 3617041WL004679 Mallesham 00415 SBIN0004720 1397 1397 Processed 24/05/2023 1820139009 Mr. PULAKANTI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 NARSAPUR TS-17-041-020-001/010311
(ACHAMPET) 		3617041000NRG24170520230226887 17/05/2023 Sangeeta 3617041WL004679 Sangeeta 00415 SBIN0004720 1995 1995 Processed 24/05/2023 1820139046 Mrs. BOYINI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 NARSAPUR TS-17-041-022-001/010065
(GOLLAPALLI) 		3617041000NRG24170520230225650 17/05/2023 Madhavareddy 3617041WL004651 Madhavareddy 00415 SBIN0004720 3264 3264 Processed 24/05/2023 1820139004 MR MADAVAREDDY BOLU STATE BANK OF INDIA(508548)
313 NARSAPUR TS-17-041-028-001/010124
(PILLIKUNTLA THANDA) 		3617041000NRG24160520230222072 17/05/2023 Shaarada 3617041WL004572 Shaarada 00415 SBIN0004720 1765 1765 Processed 24/05/2023 1820138374 MRS SALAVATH SHARADHA STATE BANK OF INDIA(508548)
314 NARSAPUR TS-17-041-028-001/010229
(PILLIKUNTLA THANDA) 		3617041000NRG24160520230222069 17/05/2023 Shamkar 3617041WL004570 Shamkar 00415 SBIN0004720 2827 2827 Processed 24/05/2023 1820138423 KATROTH SHANKAR UNION BANK OF INDIA(508500)
315 NARSAPUR TS-17-041-035-001/010184
(YERRAKUNTA THANDA) 		3617041000NRG24170520230229421 17/05/2023 Renuka 3617041WL004727 Renuka 00415 SBIN0004720 2176 2176 Processed 24/05/2023 1820138462 MRS RENUKA MUDAVATH STATE BANK OF INDIA(508548)
SubTotal 557482 557482
316 NARSAPUR TS-17-041-004-006/010010
(NAGULPALLE) 		3617041000NRG24160520230217927 17/05/2023 Asok 3617041WL004484 Asok 00415 SBIN0020105 539 539 Processed 24/05/2023 1820138754 Mr. PITLA ASHOK INDIAN BANK(607105)
317 NARSAPUR TS-17-041-004-006/010010
(NAGULPALLE) 		3617041000NRG24160520230217928 17/05/2023 Mamjula 3617041WL004484 Mamjula 00415 SBIN0020105 270 270 Processed 24/05/2023 1820138753 MRS PITTLA MANJULA STATE BANK OF INDIA(508548)
318 NARSAPUR TS-17-041-004-006/010025
(NAGULPALLE) 		3617041000NRG24160520230217935 17/05/2023 Anusuja 3617041WL004484 Anusuja 00415 SBIN0020105 405 405 Processed 24/05/2023 1820139084 PAPANNAPETA ANASUJA UNION BANK OF INDIA(508500)
319 NARSAPUR TS-17-041-004-006/010068
(NAGULPALLE) 		3617041000NRG24160520230217949 17/05/2023 Satyaprema 3617041WL004484 Satyaprema 00415 SBIN0020105 405 405 Processed 24/05/2023 1820138729 THALLA SATHYAPRIYA UNION BANK OF INDIA(508500)
320 NARSAPUR TS-17-041-007-011/010480
(KHAZIPET) 		3617041000NRG24160520230216706 17/05/2023 narsamma 3617041WL004452 narsamma 00415 SBIN0020105 1131 1131 Processed 24/05/2023 1820138770 MALKAPETA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARSAPUR TS-17-041-009-015/010071
(BRAHMANNPALLE) 		3617041000NRG24170520230224762 17/05/2023 Baalamani 3617041WL004631 Baalamani 00415 SBIN0020105 2674 2674 Processed 24/05/2023 1820138705 MRS UTLA BALAMANI STATE BANK OF INDIA(508548)
322 NARSAPUR TS-17-041-009-015/010096
(BRAHMANNPALLE) 		3617041000NRG24170520230224774 17/05/2023 Lalita 3617041WL004631 Lalita 00415 SBIN0020105 2188 2188 Processed 24/05/2023 1820138654 MRS LALITHA ASILI STATE BANK OF INDIA(508548)
323 NARSAPUR TS-17-041-009-015/010193
(BRAHMANNPALLE) 		3617041000NRG24170520230224802 17/05/2023 Indira 3617041WL004631 Indira 00415 SBIN0020105 2514 2514 Processed 24/05/2023 1820138849 MRS MANGALI INDRA STATE BANK OF INDIA(508548)
324 NARSAPUR TS-17-041-009-015/010408
(BRAHMANNPALLE) 		3617041000NRG24170520230224926 17/05/2023 Jayamma 3617041WL004631 Jayamma 00415 SBIN0020105 1751 1751 Processed 24/05/2023 1820138696 MRS MANNE JAYAMMA STATE BANK OF INDIA(508548)
325 NARSAPUR TS-17-041-014-022/010023
(P.C.KUNTA) 		3617041000NRG24170520230226242 17/05/2023 varalakshmi 3617041WL004658 varalakshmi 00415 SBIN0020105 800 800 Processed 24/05/2023 1820138422 MRS YEGULA VARA LAXMI STATE BANK OF INDIA(508548)
326 NARSAPUR TS-17-041-014-022/010328
(P.C.KUNTA) 		3617041000NRG24170520230226258 17/05/2023 shushila 3617041WL004658 shushila 00415 SBIN0020105 960 960 Processed 24/05/2023 1820138609 MRS KATAM SUSHEELA STATE BANK OF INDIA(508548)
327 NARSAPUR TS-17-041-014-022/010488
(P.C.KUNTA) 		3617041000NRG24170520230226261 17/05/2023 Ramadevi 3617041WL004658 Ramadevi 00415 SBIN0020105 640 640 Processed 24/05/2023 1820138638 MS PARATLA RAMADEVI STATE BANK OF INDIA(508548)
328 NARSAPUR TS-17-041-014-022/010516
(P.C.KUNTA) 		3617041000NRG24170520230226262 17/05/2023 Abeda Begam 3617041WL004658 Abeda Begam 00415 SBIN0020105 960 960 Processed 24/05/2023 1820138726 MRS ABED BEGUM STATE BANK OF INDIA(508548)
329 NARSAPUR TS-17-041-014-022/010527
(P.C.KUNTA) 		3617041000NRG24170520230226264 17/05/2023 Naaji 3617041WL004658 Naaji 00415 SBIN0020105 960 960 Processed 24/05/2023 1820138727 MR RAMAVATH NAJI STATE BANK OF INDIA(508548)
330 NARSAPUR TS-17-041-028-001/010306
(PILLIKUNTLA THANDA) 		3617041000NRG24160520230222074 17/05/2023 Manjula 3617041WL004572 Manjula 00415 SBIN0020105 1765 1765 Processed 24/05/2023 1820138338 MRS SALAVATH MANJULA STATE BANK OF INDIA(508548)
SubTotal 17962 17962
331 NARSAPUR TS-17-041-003-005/010071
(CHIPPALTHURTHY) 		3617041000NRG24170520230229088 17/05/2023 Vemkatesham 3617041WL004724 Vemkatesham 00415 SBIN0RRAPGB 130 130 Processed 24/05/2023 1820138490 MR MADDELA VENKATESH STATE BANK OF INDIA(508548)
332 NARSAPUR TS-17-041-020-001/010149
(ACHAMPET) 		3617041000NRG24170520230226835 17/05/2023 Paarvatamma 3617041WL004679 Paarvatamma 00415 SBIN0RRAPGB 1796 1796 Processed 24/05/2023 1820138500 Mrs. CHINNABOINI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 NARSAPUR TS-17-041-020-001/010170
(ACHAMPET) 		3617041000NRG24170520230226840 17/05/2023 Padma 3617041WL004679 Padma 00415 SBIN0RRAPGB 2195 2195 Processed 24/05/2023 1820138449 Mrs. BOINI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 NARSAPUR TS-17-041-020-001/010305
(ACHAMPET) 		3617041000NRG24170520230226883 17/05/2023 Mallaiah 3617041WL004679 Mallaiah 00415 SBIN0RRAPGB 1995 1995 Processed 24/05/2023 1820138507 Mr. ERRA NAGAMALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 NARSAPUR TS-17-041-020-001/010332
(ACHAMPET) 		3617041000NRG24170520230226896 17/05/2023 Lakshmi 3617041WL004679 Lakshmi 00415 SBIN0RRAPGB 998 998 Processed 24/05/2023 1820138550 ROTAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7114 7114
336 NARSAPUR TS-17-041-001-001/010322
(AHMEDNAGAR) 		3617041000NRG24160520230222032 17/05/2023 anji reddi 3617041WL004562 anji reddi 00468 UBIN0817333 909 909 Processed 24/05/2023 1820138634 BADAMPETA ANJI REDDY UNION BANK OF INDIA(508500)
337 NARSAPUR TS-17-041-003-005/010001
(CHIPPALTHURTHY) 		3617041000NRG24170520230229031 17/05/2023 Gousuddin 3617041WL004724 Gousuddin 00468 UBIN0817333 1040 1040 Processed 24/05/2023 1820138361 MR SHEK GOUSODDIN STATE BANK OF INDIA(508548)
338 NARSAPUR TS-17-041-003-005/010003
(CHIPPALTHURTHY) 		3617041000NRG24170520230229032 17/05/2023 Haimadi 3617041WL004724 Haimadi 00468 UBIN0817333 650 650 Processed 24/05/2023 1820138628 AHMEDBEE UNION BANK OF INDIA(508500)
339 NARSAPUR TS-17-041-003-005/010009
(CHIPPALTHURTHY) 		3617041000NRG24170520230229034 17/05/2023 Haimaavati 3617041WL004724 Haimaavati 00468 UBIN0817333 1170 1170 Processed 24/05/2023 1820138554 RAJAGIRI HAIMAVATHI UNION BANK OF INDIA(508500)
340 NARSAPUR TS-17-041-003-005/010009
(CHIPPALTHURTHY) 		3617041000NRG24170520230229033 17/05/2023 Sattayya 3617041WL004724 Sattayya 00468 UBIN0817333 1170 1170 Processed 24/05/2023 1820138979 RAJAGIRI SATHAIAH UNION BANK OF INDIA(508500)
341 NARSAPUR TS-17-041-003-005/010012
(CHIPPALTHURTHY) 		3617041000NRG24170520230229035 17/05/2023 Jayamma 3617041WL004724 Jayamma 00468 UBIN0817333 1170 1170 Processed 24/05/2023 1820138553 TUNUKI JAYAMMA UNION BANK OF INDIA(508500)
342 NARSAPUR TS-17-041-003-005/010014
(CHIPPALTHURTHY) 		3617041000NRG24170520230229036 17/05/2023 Lakshmi 3617041WL004724 Lakshmi 00468 UBIN0817333 1170 1170 Processed 24/05/2023 1820138584 MRS THUNKI LAXMI STATE BANK OF INDIA(508548)
343 NARSAPUR TS-17-041-003-005/010016
(CHIPPALTHURTHY) 		3617041000NRG24170520230229039 17/05/2023 Naagesha 3617041WL004724 Naagesha 00468 UBIN0817333 1040 1040 Processed 24/05/2023 1820138587 Parvati Naagesha Parvati GENERAL POST OFFICE(607245)
344 NARSAPUR TS-17-041-003-005/010017
(CHIPPALTHURTHY) 		3617041000NRG24170520230229040 17/05/2023 Pushpamma 3617041WL004724 Pushpamma 00468 UBIN0817333 520 520 Processed 24/05/2023 1820138598 RAJAGIRI PUSHPAMMA UNION BANK OF INDIA(508500)
345 NARSAPUR TS-17-041-003-005/010019
(CHIPPALTHURTHY) 		3617041000NRG24170520230229042 17/05/2023 pushpalatha 3617041WL004724 pushpalatha 00468 UBIN0817333 1170 1170 Processed 24/05/2023 1820138588 Raajagiri Pushpalatha Raa GENERAL POST OFFICE(607245)
346 NARSAPUR TS-17-041-003-005/010019
(CHIPPALTHURTHY) 		3617041000NRG24170520230229041 17/05/2023 raaju 3617041WL004724 raaju 00468 UBIN0817333 1170 1170 Processed 24/05/2023 1820138976 RAJIGIRI RAJU UNION BANK OF INDIA(508500)
347 NARSAPUR TS-17-041-003-005/010020
(CHIPPALTHURTHY) 		3617041000NRG24170520230229043 17/05/2023 Anusuya 3617041WL004724 Anusuya 00468 UBIN0817333 1170 1170 Processed 24/05/2023 1820138593 AJJAMARRY ANASUYA UNION BANK OF INDIA(508500)
348 NARSAPUR TS-17-041-003-005/010028
(CHIPPALTHURTHY) 		3617041000NRG24170520230229046 17/05/2023 Narsamma 3617041WL004724 Narsamma 00468 UBIN0817333 260 260 Processed 24/05/2023 1820139079 PANYALA NARSAMMA UNION BANK OF INDIA(508500)
349 NARSAPUR TS-17-041-003-005/010028
(CHIPPALTHURTHY) 		3617041000NRG24170520230229047 17/05/2023 vasantha 3617041WL004724 vasantha 00468 UBIN0817333 390 390 Processed 24/05/2023 1820139027 PANYALA VASANTHA UNION BANK OF INDIA(508500)
350 NARSAPUR TS-17-041-003-005/010030
(CHIPPALTHURTHY) 		3617041000NRG24170520230229049 17/05/2023 Lakshmi 3617041WL004724 Lakshmi 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820138864 NARSAPURM LAXMI UNION BANK OF INDIA(508500)
351 NARSAPUR TS-17-041-003-005/010030
(CHIPPALTHURTHY) 		3617041000NRG24170520230229050 17/05/2023 Mallesh 3617041WL004724 Mallesh 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820138594 NARSAPURAM MALLESHAM UNION BANK OF INDIA(508500)
352 NARSAPUR TS-17-041-003-005/010032
(CHIPPALTHURTHY) 		3617041000NRG24170520230229051 17/05/2023 Amjamma 3617041WL004724 Amjamma 00468 UBIN0817333 520 520 Processed 24/05/2023 1820138832 MANGALI ANJAMMA UNION BANK OF INDIA(508500)
353 NARSAPUR TS-17-041-003-005/010037
(CHIPPALTHURTHY) 		3617041000NRG24170520230229052 17/05/2023 Sultaana Begam 3617041WL004724 Sultaana Begam 00468 UBIN0817333 130 130 Processed 24/05/2023 1820138827 SULTHANA BEGUM UNION BANK OF INDIA(508500)
354 NARSAPUR TS-17-041-003-005/010038
(CHIPPALTHURTHY) 		3617041000NRG24170520230229053 17/05/2023 Anuraada 3617041WL004724 Anuraada 00468 UBIN0817333 1170 1170 Processed 24/05/2023 1820138583 KUMMARI ANURADA UNION BANK OF INDIA(508500)
355 NARSAPUR TS-17-041-003-005/010038
(CHIPPALTHURTHY) 		3617041000NRG24170520230229054 17/05/2023 Yadaiah 3617041WL004724 Yadaiah 00468 UBIN0817333 1170 1170 Processed 24/05/2023 1820138602 Mr. 13 YADAIAH KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 NARSAPUR TS-17-041-003-005/010039
(CHIPPALTHURTHY) 		3617041000NRG24170520230229055 17/05/2023 Maanemma 3617041WL004724 Maanemma 00468 UBIN0817333 910 910 Processed 24/05/2023 1820138668 RAJIGIRI MANEMMA UNION BANK OF INDIA(508500)
357 NARSAPUR TS-17-041-003-005/010039
(CHIPPALTHURTHY) 		3617041000NRG24170520230229056 17/05/2023 Mallaiah 3617041WL004724 Mallaiah 00468 UBIN0817333 910 910 Processed 24/05/2023 1820138592 MR RAJIGIRI MALLAIAH STATE BANK OF INDIA(508548)
358 NARSAPUR TS-17-041-003-005/010041
(CHIPPALTHURTHY) 		3617041000NRG24170520230229058 17/05/2023 Raajamma 3617041WL004724 Raajamma 00468 UBIN0817333 130 130 Processed 24/05/2023 1820138603 MASKURI RAJAMMA UNION BANK OF INDIA(508500)
359 NARSAPUR TS-17-041-003-005/010043
(CHIPPALTHURTHY) 		3617041000NRG24170520230229059 17/05/2023 Pavitra 3617041WL004724 Pavitra 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820138865 Nagulapalli Pavitra Nagul GENERAL POST OFFICE(607245)
360 NARSAPUR TS-17-041-003-005/010044
(CHIPPALTHURTHY) 		3617041000NRG24170520230229062 17/05/2023 Raamulu 3617041WL004724 Raamulu 00468 UBIN0817333 650 650 Processed 24/05/2023 1820138597 MR NAGULADEVULAPALLY RAMULU STATE BANK OF INDIA(508548)
361 NARSAPUR TS-17-041-003-005/010044
(CHIPPALTHURTHY) 		3617041000NRG24170520230229061 17/05/2023 Yaadamma 3617041WL004724 Yaadamma 00468 UBIN0817333 780 780 Processed 24/05/2023 1820139065 NAGULADEVULAPALLY YADAMMA UNION BANK OF INDIA(508500)
362 NARSAPUR TS-17-041-003-005/010046
(CHIPPALTHURTHY) 		3617041000NRG24170520230229065 17/05/2023 Sundarayya 3617041WL004724 Sundarayya 00468 UBIN0817333 650 650 Processed 24/05/2023 1820138351 MR MACHUKURI SUNDARAIAH STATE BANK OF INDIA(508548)
363 NARSAPUR TS-17-041-003-005/010046
(CHIPPALTHURTHY) 		3617041000NRG24170520230229064 17/05/2023 Vinoda 3617041WL004724 Vinoda 00468 UBIN0817333 650 650 Processed 24/05/2023 1820138860 MACHUKURI VINODA UNION BANK OF INDIA(508500)
364 NARSAPUR TS-17-041-003-005/010047
(CHIPPALTHURTHY) 		3617041000NRG24170520230229067 17/05/2023 Mallesh 3617041WL004724 Mallesh 00468 UBIN0817333 130 130 Processed 24/05/2023 1820138859 NARSAPURAM MALLESHA UNION BANK OF INDIA(508500)
365 NARSAPUR TS-17-041-003-005/010048
(CHIPPALTHURTHY) 		3617041000NRG24170520230229068 17/05/2023 Lakshmi 3617041WL004724 Lakshmi 00468 UBIN0817333 130 130 Processed 24/05/2023 1820138425 MANGALI LAXMI UNION BANK OF INDIA(508500)
366 NARSAPUR TS-17-041-003-005/010050
(CHIPPALTHURTHY) 		3617041000NRG24170520230229070 17/05/2023 Manayya 3617041WL004724 Manayya 00468 UBIN0817333 520 520 Processed 24/05/2023 1820138346 MASKURI MANEAIAH UNION BANK OF INDIA(508500)
367 NARSAPUR TS-17-041-003-005/010051
(CHIPPALTHURTHY) 		3617041000NRG24170520230229073 17/05/2023 Padma 3617041WL004724 Padma 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820138866 ALLIVADA PADMA UNION BANK OF INDIA(508500)
368 NARSAPUR TS-17-041-003-005/010052
(CHIPPALTHURTHY) 		3617041000NRG24170520230229075 17/05/2023 Saayilu 3617041WL004724 Saayilu 00468 UBIN0817333 390 390 Processed 24/05/2023 1820138353 ALIVADA SAILU UNION BANK OF INDIA(508500)
369 NARSAPUR TS-17-041-003-005/010052
(CHIPPALTHURTHY) 		3617041000NRG24170520230229074 17/05/2023 Satyamma 3617041WL004724 Satyamma 00468 UBIN0817333 260 260 Processed 24/05/2023 1820138590 ALIVADA SATTAMMA UNION BANK OF INDIA(508500)
370 NARSAPUR TS-17-041-003-005/010053
(CHIPPALTHURTHY) 		3617041000NRG24170520230229076 17/05/2023 Suguna 3617041WL004724 Suguna 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820138600 MASKURI SUGUNA UNION BANK OF INDIA(508500)
371 NARSAPUR TS-17-041-003-005/010054
(CHIPPALTHURTHY) 		3617041000NRG24170520230229077 17/05/2023 Lakshmi 3617041WL004724 Lakshmi 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820138599 MACHUKURI LAXMI UNION BANK OF INDIA(508500)
372 NARSAPUR TS-17-041-003-005/010056
(CHIPPALTHURTHY) 		3617041000NRG24170520230229080 17/05/2023 prameela 3617041WL004724 prameela 00468 UBIN0817333 1040 1040 Processed 24/05/2023 1820139030 MASKURI PRAMILA UNION BANK OF INDIA(508500)
373 NARSAPUR TS-17-041-003-005/010056
(CHIPPALTHURTHY) 		3617041000NRG24170520230229079 17/05/2023 Sattaiah 3617041WL004724 Sattaiah 00468 UBIN0817333 130 130 Processed 24/05/2023 1820138555 MASKURI SATTAIAH UNION BANK OF INDIA(508500)
374 NARSAPUR TS-17-041-003-005/010057
(CHIPPALTHURTHY) 		3617041000NRG24170520230229081 17/05/2023 Baalamani 3617041WL004724 Baalamani 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820138863 MASKURI BALAMANI UNION BANK OF INDIA(508500)
375 NARSAPUR TS-17-041-003-005/010057
(CHIPPALTHURTHY) 		3617041000NRG24170520230229082 17/05/2023 Suresh 3617041WL004724 Suresh 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820138861 MASKURI SURESH UNION BANK OF INDIA(508500)
376 NARSAPUR TS-17-041-003-005/010058
(CHIPPALTHURTHY) 		3617041000NRG24170520230229083 17/05/2023 Saavitri 3617041WL004724 Saavitri 00468 UBIN0817333 1430 1430 Processed 24/05/2023 1820139014 MADIGA SAVITRI UNION BANK OF INDIA(508500)
377 NARSAPUR TS-17-041-003-005/010062
(CHIPPALTHURTHY) 		3617041000NRG24170520230229084 17/05/2023 Lakshmi 3617041WL004724 Lakshmi 00468 UBIN0817333 780 780 Processed 24/05/2023 1820138621 ALIVADA LAXMI UNION BANK OF INDIA(508500)
378 NARSAPUR TS-17-041-003-005/010062
(CHIPPALTHURTHY) 		3617041000NRG24170520230229085 17/05/2023 Pochaiah 3617041WL004724 Pochaiah 00468 UBIN0817333 780 780 Processed 24/05/2023 1820138595 MR ALLIVADA POCHAIAH STATE BANK OF INDIA(508548)
379 NARSAPUR TS-17-041-003-005/010076
(CHIPPALTHURTHY) 		3617041000NRG24170520230229090 17/05/2023 lakshman goud 3617041WL004724 lakshman goud 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820139015 PULIMAMIDI LAXMAN UNION BANK OF INDIA(508500)
380 NARSAPUR TS-17-041-003-005/010076
(CHIPPALTHURTHY) 		3617041000NRG24170520230229089 17/05/2023 Vemkatamma 3617041WL004724 Vemkatamma 00468 UBIN0817333 1430 1430 Processed 24/05/2023 1820138630 PULIMAMIDI VENKATAMMA UNION BANK OF INDIA(508500)
381 NARSAPUR TS-17-041-003-005/010080
(CHIPPALTHURTHY) 		3617041000NRG24170520230229091 17/05/2023 Lakshmi 3617041WL004724 Lakshmi 00468 UBIN0817333 1040 1040 Processed 24/05/2023 1820139102 TENUGU LAXMI UNION BANK OF INDIA(508500)
382 NARSAPUR TS-17-041-003-005/010080
(CHIPPALTHURTHY) 		3617041000NRG24170520230229092 17/05/2023 Naarayana 3617041WL004724 Naarayana 00468 UBIN0817333 130 130 Processed 24/05/2023 1820138403 TENUGU NARAYANA UNION BANK OF INDIA(508500)
383 NARSAPUR TS-17-041-003-005/010082
(CHIPPALTHURTHY) 		3617041000NRG24170520230229096 17/05/2023 Limgamaiah 3617041WL004724 Limgamaiah 00468 UBIN0817333 130 130 Processed 24/05/2023 1820138589 MR CGAKALI LINGAMAIAH STATE BANK OF INDIA(508548)
384 NARSAPUR TS-17-041-003-005/010082
(CHIPPALTHURTHY) 		3617041000NRG24170520230229095 17/05/2023 Suseela 3617041WL004724 Suseela 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820138585 CHAKALI SUSHILA UNION BANK OF INDIA(508500)
385 NARSAPUR TS-17-041-003-005/010083
(CHIPPALTHURTHY) 		3617041000NRG24170520230229097 17/05/2023 Madhavi 3617041WL004724 Madhavi 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820138591 CHAKALI MADHAVI UNION BANK OF INDIA(508500)
386 NARSAPUR TS-17-041-003-005/010083
(CHIPPALTHURTHY) 		3617041000NRG24170520230229098 17/05/2023 Yadayya 3617041WL004724 Yadayya 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820138586 CHAKHALI YADAGIRI UNION BANK OF INDIA(508500)
387 NARSAPUR TS-17-041-003-005/010084
(CHIPPALTHURTHY) 		3617041000NRG24170520230229100 17/05/2023 Bhoodemma 3617041WL004724 Bhoodemma 00468 UBIN0817333 1170 1170 Processed 24/05/2023 1820139012 CHAKALI BHULAXMI UNION BANK OF INDIA(508500)
388 NARSAPUR TS-17-041-003-005/010084
(CHIPPALTHURTHY) 		3617041000NRG24170520230229101 17/05/2023 Chennaiah 3617041WL004724 Chennaiah 00468 UBIN0817333 1170 1170 Processed 24/05/2023 1820138620 CHAKALI CHENNAIAH UNION BANK OF INDIA(508500)
389 NARSAPUR TS-17-041-003-005/010084
(CHIPPALTHURTHY) 		3617041000NRG24170520230229099 17/05/2023 Kishtamma 3617041WL004724 Kishtamma 00468 UBIN0817333 1170 1170 Processed 24/05/2023 1820139021 CHAKALI KISTAMMA UNION BANK OF INDIA(508500)
390 NARSAPUR TS-17-041-003-005/010087
(CHIPPALTHURTHY) 		3617041000NRG24170520230229103 17/05/2023 Shaamtamma 3617041WL004724 Shaamtamma 00468 UBIN0817333 1040 1040 Processed 24/05/2023 1820138596 MRS ALLIVADHA SHANTHAMMA STATE BANK OF INDIA(508548)
391 NARSAPUR TS-17-041-003-005/010089
(CHIPPALTHURTHY) 		3617041000NRG24170520230229104 17/05/2023 Baashamma 3617041WL004724 Baashamma 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820138836 NAGATI BASHAMMA UNION BANK OF INDIA(508500)
392 NARSAPUR TS-17-041-003-005/010091
(CHIPPALTHURTHY) 		3617041000NRG24170520230229106 17/05/2023 Balaraj 3617041WL004724 Balaraj 00468 UBIN0817333 390 390 Processed 24/05/2023 1820138354 NALGONDA BAL RAJ UNION BANK OF INDIA(508500)
393 NARSAPUR TS-17-041-003-005/010092
(CHIPPALTHURTHY) 		3617041000NRG24170520230229107 17/05/2023 Gouramma 3617041WL004724 Gouramma 00468 UBIN0817333 910 910 Processed 24/05/2023 1820139011 MADIGA GAURAMMA UNION BANK OF INDIA(508500)
394 NARSAPUR TS-17-041-003-005/010092
(CHIPPALTHURTHY) 		3617041000NRG24170520230229108 17/05/2023 Ramaiah 3617041WL004724 Ramaiah 00468 UBIN0817333 780 780 Processed 24/05/2023 1820139026 Nalgonda Ramaiah Nalgonda GENERAL POST OFFICE(607245)
395 NARSAPUR TS-17-041-003-005/010103
(CHIPPALTHURTHY) 		3617041000NRG24170520230229112 17/05/2023 Mallayya 3617041WL004724 Mallayya 00468 UBIN0817333 650 650 Processed 24/05/2023 1820138352 NARSAPURAM MALLESHAM UNION BANK OF INDIA(508500)
396 NARSAPUR TS-17-041-003-005/010106
(CHIPPALTHURTHY) 		3617041000NRG24170520230229116 17/05/2023 Bhaagayya 3617041WL004724 Bhaagayya 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820139078 THALARI BHAGAIAH UNION BANK OF INDIA(508500)
397 NARSAPUR TS-17-041-003-005/010107
(CHIPPALTHURTHY) 		3617041000NRG24170520230229119 17/05/2023 Rajaiah 3617041WL004724 Rajaiah 00468 UBIN0817333 650 650 Processed 24/05/2023 1820138982 TALARI RAJAIAH UNION BANK OF INDIA(508500)
398 NARSAPUR TS-17-041-003-005/010107
(CHIPPALTHURTHY) 		3617041000NRG24170520230229118 17/05/2023 Swaroopa 3617041WL004724 Swaroopa 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820139016 TALARI SWARUPA UNION BANK OF INDIA(508500)
399 NARSAPUR TS-17-041-003-005/010109
(CHIPPALTHURTHY) 		3617041000NRG24170520230229121 17/05/2023 Chandriah 3617041WL004724 Chandriah 00468 UBIN0817333 1430 1430 Processed 24/05/2023 1820138635 Mr. Begari Chandraiah INDIAN BANK(607105)
400 NARSAPUR TS-17-041-003-005/010109
(CHIPPALTHURTHY) 		3617041000NRG24170520230229122 17/05/2023 Kavita 3617041WL004724 Kavita 00468 UBIN0817333 1430 1430 Processed 24/05/2023 1820139072 BEGARI KAVITHA UNION BANK OF INDIA(508500)
401 NARSAPUR TS-17-041-003-005/010110
(CHIPPALTHURTHY) 		3617041000NRG24170520230229124 17/05/2023 Anita 3617041WL004724 Anita 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820138618 NAGATI ANITHA UNION BANK OF INDIA(508500)
402 NARSAPUR TS-17-041-003-005/010110
(CHIPPALTHURTHY) 		3617041000NRG24170520230229123 17/05/2023 Pochamma 3617041WL004724 Pochamma 00468 UBIN0817333 1430 1430 Processed 24/05/2023 1820139013 NAGATI POCHAMMA UNION BANK OF INDIA(508500)
403 NARSAPUR TS-17-041-003-005/010112
(CHIPPALTHURTHY) 		3617041000NRG24170520230229126 17/05/2023 Narsimulu 3617041WL004724 Narsimulu 00468 UBIN0817333 390 390 Rejected 24/05/2023 1820138632 A/c Blocked or Frozen
404 NARSAPUR TS-17-041-003-005/010112
(CHIPPALTHURTHY) 		3617041000NRG24170520230229127 17/05/2023 Swaroopa 3617041WL004724 Swaroopa 00468 UBIN0817333 390 390 Processed 24/05/2023 1820139114 RAJAGIRI SWAROOPA UNION BANK OF INDIA(508500)
405 NARSAPUR TS-17-041-003-005/010114
(CHIPPALTHURTHY) 		3617041000NRG24170520230229129 17/05/2023 Padma 3617041WL004724 Padma 00468 UBIN0817333 1430 1430 Processed 24/05/2023 1820138432 RAJAGIRI PADMA UNION BANK OF INDIA(508500)
406 NARSAPUR TS-17-041-003-005/010114
(CHIPPALTHURTHY) 		3617041000NRG24170520230229128 17/05/2023 Veerayya 3617041WL004724 Veerayya 00468 UBIN0817333 1430 1430 Processed 24/05/2023 1820138980 RAJIGIRI VEERESHAM UNION BANK OF INDIA(508500)
407 NARSAPUR TS-17-041-003-005/010115
(CHIPPALTHURTHY) 		3617041000NRG24170520230229130 17/05/2023 Durgayya 3617041WL004724 Durgayya 00468 UBIN0817333 910 910 Processed 24/05/2023 1820139082 RAJIGIRI DURGAIAH S/O LAXMAIAH PUNJAB NATIONAL BANK(508568)
408 NARSAPUR TS-17-041-003-005/010115
(CHIPPALTHURTHY) 		3617041000NRG24170520230229131 17/05/2023 Vani 3617041WL004724 Vani 00468 UBIN0817333 910 910 Processed 24/05/2023 1820138436 RAJAGIRI VANI UNION BANK OF INDIA(508500)
409 NARSAPUR TS-17-041-003-005/010117
(CHIPPALTHURTHY) 		3617041000NRG24170520230229132 17/05/2023 Amjayya 3617041WL004724 Amjayya 00468 UBIN0817333 1040 1040 Processed 24/05/2023 1820138400 MR ANJAIAH RAJAGIRI STATE BANK OF INDIA(508548)
410 NARSAPUR TS-17-041-003-005/010117
(CHIPPALTHURTHY) 		3617041000NRG24170520230229133 17/05/2023 Yaadamma 3617041WL004724 Yaadamma 00468 UBIN0817333 1040 1040 Processed 24/05/2023 1820138401 RAJIGIRI YADAMMA UNION BANK OF INDIA(508500)
411 NARSAPUR TS-17-041-003-005/010118
(CHIPPALTHURTHY) 		3617041000NRG24170520230229135 17/05/2023 Lachamma 3617041WL004724 Lachamma 00468 UBIN0817333 520 520 Processed 24/05/2023 1820139020 BEGARI LACHAMMA UNION BANK OF INDIA(508500)
412 NARSAPUR TS-17-041-003-005/010118
(CHIPPALTHURTHY) 		3617041000NRG24170520230229134 17/05/2023 Naagayya 3617041WL004724 Naagayya 00468 UBIN0817333 1170 1170 Processed 24/05/2023 1820138858 MR BEGARI NAGAIAH STATE BANK OF INDIA(508548)
413 NARSAPUR TS-17-041-003-005/010118
(CHIPPALTHURTHY) 		3617041000NRG24170520230229137 17/05/2023 Pochaiah 3617041WL004724 Pochaiah 00468 UBIN0817333 1040 1040 Processed 24/05/2023 1820139074 BEGARI POCHAIAH UNION BANK OF INDIA(508500)
414 NARSAPUR TS-17-041-003-005/010118
(CHIPPALTHURTHY) 		3617041000NRG24170520230229136 17/05/2023 Sujatha 3617041WL004724 Sujatha 00468 UBIN0817333 780 780 Processed 24/05/2023 1820139073 BEGARI SUJATHA UNION BANK OF INDIA(508500)
415 NARSAPUR TS-17-041-003-005/010119
(CHIPPALTHURTHY) 		3617041000NRG24170520230229138 17/05/2023 Maneamma 3617041WL004724 Maneamma 00468 UBIN0817333 130 130 Processed 24/05/2023 1820138675 PANYALA MANAMMA UNION BANK OF INDIA(508500)
416 NARSAPUR TS-17-041-003-005/010120
(CHIPPALTHURTHY) 		3617041000NRG24170520230229139 17/05/2023 Aailayya 3617041WL004724 Aailayya 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820139105 MR KURMA AILLAIAH STATE BANK OF INDIA(508548)
417 NARSAPUR TS-17-041-003-005/010120
(CHIPPALTHURTHY) 		3617041000NRG24170520230229140 17/05/2023 Eeshwaramma 3617041WL004724 Eeshwaramma 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820139107 Kurma Eeshwaramma Kurma GENERAL POST OFFICE(607245)
418 NARSAPUR TS-17-041-003-005/010121
(CHIPPALTHURTHY) 		3617041000NRG24170520230229141 17/05/2023 Suguna 3617041WL004724 Suguna 00468 UBIN0817333 1170 1170 Processed 24/05/2023 1820138971 RAJAGIRI SUGUNA UNION BANK OF INDIA(508500)
419 NARSAPUR TS-17-041-003-005/010122
(CHIPPALTHURTHY) 		3617041000NRG24170520230229142 17/05/2023 Narsimlu 3617041WL004724 Narsimlu 00468 UBIN0817333 1170 1170 Processed 24/05/2023 1820139035 MANE NARSIMLU UNION BANK OF INDIA(508500)
420 NARSAPUR TS-17-041-003-005/010122
(CHIPPALTHURTHY) 		3617041000NRG24170520230229143 17/05/2023 Sujata 3617041WL004724 Sujata 00468 UBIN0817333 1170 1170 Processed 24/05/2023 1820138669 MANE SUJATHA UNION BANK OF INDIA(508500)
421 NARSAPUR TS-17-041-003-005/010123
(CHIPPALTHURTHY) 		3617041000NRG24170520230229144 17/05/2023 Lacchamma 3617041WL004724 Lacchamma 00468 UBIN0817333 650 650 Processed 24/05/2023 1820138344 KURMA LACHAMMA UNION BANK OF INDIA(508500)
422 NARSAPUR TS-17-041-003-005/010124
(CHIPPALTHURTHY) 		3617041000NRG24170520230229146 17/05/2023 Padma 3617041WL004724 Padma 00468 UBIN0817333 1430 1430 Processed 24/05/2023 1820139117 MRS PADMA KUMMARI STATE BANK OF INDIA(508548)
423 NARSAPUR TS-17-041-003-005/010127
(CHIPPALTHURTHY) 		3617041000NRG24170520230229147 17/05/2023 Bhoodemma 3617041WL004724 Bhoodemma 00468 UBIN0817333 1430 1430 Processed 24/05/2023 1820138970 KURMA BHUDEMMA UNION BANK OF INDIA(508500)
424 NARSAPUR TS-17-041-003-005/010129
(CHIPPALTHURTHY) 		3617041000NRG24170520230229149 17/05/2023 Venkatamma 3617041WL004724 Venkatamma 00468 UBIN0817333 1430 1430 Processed 24/05/2023 1820139019 PARVATHI VENKATAMM UNION BANK OF INDIA(508500)
425 NARSAPUR TS-17-041-003-005/010130
(CHIPPALTHURTHY) 		3617041000NRG24170520230229150 17/05/2023 Pentayya 3617041WL004724 Pentayya 00468 UBIN0817333 520 520 Processed 24/05/2023 1820138755 MASKURI PENTAIAH UNION BANK OF INDIA(508500)
426 NARSAPUR TS-17-041-003-005/010130
(CHIPPALTHURTHY) 		3617041000NRG24170520230229151 17/05/2023 Ramesh 3617041WL004724 Ramesh 00468 UBIN0817333 520 520 Processed 24/05/2023 1820138759 MASKURI RAMESH UNION BANK OF INDIA(508500)
427 NARSAPUR TS-17-041-003-005/010131
(CHIPPALTHURTHY) 		3617041000NRG24170520230229153 17/05/2023 Devamma 3617041WL004724 Devamma 00468 UBIN0817333 390 390 Processed 24/05/2023 1820138365 ALIVADA DEVAMMA UNION BANK OF INDIA(508500)
428 NARSAPUR TS-17-041-003-005/010133
(CHIPPALTHURTHY) 		3617041000NRG24170520230229154 17/05/2023 Yadaiah 3617041WL004724 Yadaiah 00468 UBIN0817333 1170 1170 Processed 24/05/2023 1820138360 SAKALI YADAIAH UNION BANK OF INDIA(508500)
429 NARSAPUR TS-17-041-003-005/010134
(CHIPPALTHURTHY) 		3617041000NRG24170520230229156 17/05/2023 Lakshmi 3617041WL004724 Lakshmi 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820139018 JAKKULA LAKSHMI UNION BANK OF INDIA(508500)
430 NARSAPUR TS-17-041-003-005/010136
(CHIPPALTHURTHY) 		3617041000NRG24170520230229159 17/05/2023 Rajender 3617041WL004724 Rajender 00468 UBIN0817333 1430 1430 Processed 24/05/2023 1820138404 SARA RAJENDER UNION BANK OF INDIA(508500)
431 NARSAPUR TS-17-041-003-005/010136
(CHIPPALTHURTHY) 		3617041000NRG24170520230229158 17/05/2023 Sabita 3617041WL004724 Sabita 00468 UBIN0817333 1430 1430 Processed 24/05/2023 1820138405 SARA SABHITHA UNION BANK OF INDIA(508500)
432 NARSAPUR TS-17-041-003-005/010138
(CHIPPALTHURTHY) 		3617041000NRG24170520230229160 17/05/2023 Bhikshapati 3617041WL004724 Bhikshapati 00468 UBIN0817333 1170 1170 Processed 24/05/2023 1820138684 KURMA BIKSHAPATHI UNION BANK OF INDIA(508500)
433 NARSAPUR TS-17-041-003-005/010138
(CHIPPALTHURTHY) 		3617041000NRG24170520230229161 17/05/2023 Shankaramma 3617041WL004724 Shankaramma 00468 UBIN0817333 1040 1040 Processed 24/05/2023 1820139113 KURMA SHANKARAMMA UNION BANK OF INDIA(508500)
434 NARSAPUR TS-17-041-003-005/010139
(CHIPPALTHURTHY) 		3617041000NRG24170520230229162 17/05/2023 Parvati Indira 3617041WL004724 Parvati Indira 00468 UBIN0817333 910 910 Processed 24/05/2023 1820138978 PARVATHI INDIRA UNION BANK OF INDIA(508500)
435 NARSAPUR TS-17-041-003-005/010141
(CHIPPALTHURTHY) 		3617041000NRG24170520230229164 17/05/2023 Pochamma 3617041WL004724 Pochamma 00468 UBIN0817333 1430 1430 Processed 24/05/2023 1820138981 RAJIGIRI SHAKUNTHALA UNION BANK OF INDIA(508500)
436 NARSAPUR TS-17-041-003-005/010142
(CHIPPALTHURTHY) 		3617041000NRG24170520230229165 17/05/2023 Lakshmi 3617041WL004724 Lakshmi 00468 UBIN0817333 650 650 Rejected 24/05/2023 1820139109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 NARSAPUR TS-17-041-003-005/010144
(CHIPPALTHURTHY) 		3617041000NRG24170520230229167 17/05/2023 Dasharatha 3617041WL004724 Dasharatha 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820138973 MR PARVATHI DASHARATHA STATE BANK OF INDIA(508548)
438 NARSAPUR TS-17-041-003-005/010144
(CHIPPALTHURTHY) 		3617041000NRG24170520230229168 17/05/2023 Lakshmi 3617041WL004724 Lakshmi 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820138967 PARVATHI LAXMI UNION BANK OF INDIA(508500)
439 NARSAPUR TS-17-041-003-005/010145
(CHIPPALTHURTHY) 		3617041000NRG24170520230229170 17/05/2023 Ellamma 3617041WL004724 Ellamma 00468 UBIN0817333 910 910 Processed 24/05/2023 1820138714 KURMA YELLAMMA UNION BANK OF INDIA(508500)
440 NARSAPUR TS-17-041-003-005/010145
(CHIPPALTHURTHY) 		3617041000NRG24170520230229169 17/05/2023 Raaju 3617041WL004724 Raaju 00468 UBIN0817333 910 910 Processed 24/05/2023 1820138350 Mr. KURMA RAJU INDIAN BANK(607105)
441 NARSAPUR TS-17-041-003-005/010147
(CHIPPALTHURTHY) 		3617041000NRG24170520230229171 17/05/2023 Prabaker 3617041WL004724 Prabaker 00468 UBIN0817333 780 780 Processed 24/05/2023 1820138347 Kurma Prabaker Kurma GENERAL POST OFFICE(607245)
442 NARSAPUR TS-17-041-003-005/010150
(CHIPPALTHURTHY) 		3617041000NRG24170520230229172 17/05/2023 Lakshmi 3617041WL004724 Lakshmi 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820139024 MACHKURI LAKSHMI UNION BANK OF INDIA(508500)
443 NARSAPUR TS-17-041-003-005/010151
(CHIPPALTHURTHY) 		3617041000NRG24170520230229174 17/05/2023 Lakshmi 3617041WL004724 Lakshmi 00468 UBIN0817333 910 910 Processed 24/05/2023 1820139022 RANGANI LAXMI UNION BANK OF INDIA(508500)
444 NARSAPUR TS-17-041-003-005/010153
(CHIPPALTHURTHY) 		3617041000NRG24170520230229175 17/05/2023 Pochamma 3617041WL004724 Pochamma 00468 UBIN0817333 390 390 Processed 24/05/2023 1820138758 MACHUKURI POCHAMMA UNION BANK OF INDIA(508500)
445 NARSAPUR TS-17-041-003-005/010155
(CHIPPALTHURTHY) 		3617041000NRG24170520230229176 17/05/2023 Baashaiah 3617041WL004724 Baashaiah 00468 UBIN0817333 1170 1170 Processed 24/05/2023 1820139108 NAGATE BASHAIAH UNION BANK OF INDIA(508500)
446 NARSAPUR TS-17-041-003-005/010155
(CHIPPALTHURTHY) 		3617041000NRG24170520230229177 17/05/2023 Balamani 3617041WL004724 Balamani 00468 UBIN0817333 1170 1170 Processed 24/05/2023 1820139075 NAGANTI BALAMANI UNION BANK OF INDIA(508500)
447 NARSAPUR TS-17-041-003-005/010156
(CHIPPALTHURTHY) 		3617041000NRG24170520230229178 17/05/2023 Pochamma 3617041WL004724 Pochamma 00468 UBIN0817333 260 260 Processed 24/05/2023 1820138884 MASKURI POCHAMMA UNION BANK OF INDIA(508500)
448 NARSAPUR TS-17-041-003-005/010157
(CHIPPALTHURTHY) 		3617041000NRG24170520230229180 17/05/2023 Pentayya 3617041WL004724 Pentayya 00468 UBIN0817333 390 390 Processed 24/05/2023 1820139023 RANGANI PENTAIAH UNION BANK OF INDIA(508500)
449 NARSAPUR TS-17-041-003-005/010158
(CHIPPALTHURTHY) 		3617041000NRG24170520230229182 17/05/2023 Mogullayya 3617041WL004724 Mogullayya 00468 UBIN0817333 130 130 Processed 24/05/2023 1820138713 MR MACHUKURI MOGULAIAH STATE BANK OF INDIA(508548)
450 NARSAPUR TS-17-041-003-005/010158
(CHIPPALTHURTHY) 		3617041000NRG24170520230229181 17/05/2023 Yadamma 3617041WL004724 Yadamma 00468 UBIN0817333 260 260 Processed 24/05/2023 1820138717 MACHKURI YADAMMA UNION BANK OF INDIA(508500)
451 NARSAPUR TS-17-041-003-005/010160
(CHIPPALTHURTHY) 		3617041000NRG24170520230229183 17/05/2023 GANTA HEMALATHA 3617041WL004724 GANTA HEMALATHA 00468 UBIN0817333 260 260 Processed 24/05/2023 1820138876 GANTA HEMALATHA UNION BANK OF INDIA(508500)
452 NARSAPUR TS-17-041-003-005/010161
(CHIPPALTHURTHY) 		3617041000NRG24170520230229184 17/05/2023 Jagan 3617041WL004724 Jagan 00468 UBIN0817333 390 390 Processed 24/05/2023 1820139064 PARVATHI JAGAN UNION BANK OF INDIA(508500)
453 NARSAPUR TS-17-041-003-005/010161
(CHIPPALTHURTHY) 		3617041000NRG24170520230229185 17/05/2023 kamala 3617041WL004724 kamala 00468 UBIN0817333 390 390 Processed 24/05/2023 1820138977 PARVATHI KAMALA UNION BANK OF INDIA(508500)
454 NARSAPUR TS-17-041-003-005/010162
(CHIPPALTHURTHY) 		3617041000NRG24170520230229187 17/05/2023 Anusuja 3617041WL004724 Anusuja 00468 UBIN0817333 130 130 Processed 24/05/2023 1820139081 JAKKULA ANASUJA UNION BANK OF INDIA(508500)
455 NARSAPUR TS-17-041-003-005/010162
(CHIPPALTHURTHY) 		3617041000NRG24170520230229186 17/05/2023 Mallaiah 3617041WL004724 Mallaiah 00468 UBIN0817333 130 130 Processed 24/05/2023 1820138974 MR JAKKULA MALLESHAM STATE BANK OF INDIA(508548)
456 NARSAPUR TS-17-041-003-005/010168
(CHIPPALTHURTHY) 		3617041000NRG24170520230229189 17/05/2023 Susheela 3617041WL004724 Susheela 00468 UBIN0817333 910 910 Processed 24/05/2023 1820138364 KURMA SUSHEELA UNION BANK OF INDIA(508500)
457 NARSAPUR TS-17-041-003-005/010170
(CHIPPALTHURTHY) 		3617041000NRG24170520230229190 17/05/2023 Lalita 3617041WL004724 Lalita 00468 UBIN0817333 1040 1040 Processed 24/05/2023 1820138756 KURMA LALITHA UNION BANK OF INDIA(508500)
458 NARSAPUR TS-17-041-003-005/010170
(CHIPPALTHURTHY) 		3617041000NRG24170520230229191 17/05/2023 Navanitha 3617041WL004724 Navanitha 00468 UBIN0817333 1170 1170 Processed 24/05/2023 1820138889 KURMA NAVANITHA UNION BANK OF INDIA(508500)
459 NARSAPUR TS-17-041-003-005/010172
(CHIPPALTHURTHY) 		3617041000NRG24170520230229192 17/05/2023 Afsar 3617041WL004724 Afsar 00468 UBIN0817333 1040 1040 Processed 24/05/2023 1820139103 MAHAMAD AFSAR UNION BANK OF INDIA(508500)
460 NARSAPUR TS-17-041-003-005/010172
(CHIPPALTHURTHY) 		3617041000NRG24170520230229193 17/05/2023 Jubeeda Begum 3617041WL004724 Jubeeda Begum 00468 UBIN0817333 130 130 Processed 24/05/2023 1820138439 MD JUBEDA BEGUM UNION BANK OF INDIA(508500)
461 NARSAPUR TS-17-041-003-005/010173
(CHIPPALTHURTHY) 		3617041000NRG24170520230229195 17/05/2023 Chand Bee 3617041WL004724 Chand Bee 00468 UBIN0817333 520 520 Processed 24/05/2023 1820138366 SHAIK CHANBEE UNION BANK OF INDIA(508500)
462 NARSAPUR TS-17-041-003-005/010173
(CHIPPALTHURTHY) 		3617041000NRG24170520230229194 17/05/2023 Mehraj 3617041WL004724 Mehraj 00468 UBIN0817333 520 520 Processed 24/05/2023 1820139071 SK MERAJ UNION BANK OF INDIA(508500)
463 NARSAPUR TS-17-041-003-005/010185
(CHIPPALTHURTHY) 		3617041000NRG24170520230229196 17/05/2023 Lingamma 3617041WL004724 Lingamma 00468 UBIN0817333 130 130 Processed 24/05/2023 1820139032 NAGATI LINGAMMA UNION BANK OF INDIA(508500)
464 NARSAPUR TS-17-041-003-005/010186
(CHIPPALTHURTHY) 		3617041000NRG24170520230229198 17/05/2023 Manjula 3617041WL004724 Manjula 00468 UBIN0817333 1040 1040 Processed 24/05/2023 1820139028 PANYALA MANJULA UNION BANK OF INDIA(508500)
465 NARSAPUR TS-17-041-003-005/010191
(CHIPPALTHURTHY) 		3617041000NRG24170520230229199 17/05/2023 Lakshmi 3617041WL004724 Lakshmi 00468 UBIN0817333 130 130 Processed 24/05/2023 1820139070 JAKKULA LAXMI UNION BANK OF INDIA(508500)
466 NARSAPUR TS-17-041-003-005/010193
(CHIPPALTHURTHY) 		3617041000NRG24170520230229201 17/05/2023 Ashok 3617041WL004724 Ashok 00468 UBIN0817333 780 780 Processed 24/05/2023 1820138968 PARVATHI ASHOK UNION BANK OF INDIA(508500)
467 NARSAPUR TS-17-041-003-005/010197
(CHIPPALTHURTHY) 		3617041000NRG24170520230229203 17/05/2023 Saalamma 3617041WL004724 Saalamma 00468 UBIN0817333 130 130 Processed 24/05/2023 1820139069 KURMA SALAMMA UNION BANK OF INDIA(508500)
468 NARSAPUR TS-17-041-003-005/010198
(CHIPPALTHURTHY) 		3617041000NRG24170520230229206 17/05/2023 Lakshmi 3617041WL004724 Lakshmi 00468 UBIN0817333 650 650 Processed 24/05/2023 1820138399 NAGATI LAXMI UNION BANK OF INDIA(508500)
469 NARSAPUR TS-17-041-003-005/010198
(CHIPPALTHURTHY) 		3617041000NRG24170520230229204 17/05/2023 Sudhakar 3617041WL004724 Sudhakar 00468 UBIN0817333 650 650 Processed 24/05/2023 1820139104 NAGATI SUDAKAR UNION BANK OF INDIA(508500)
470 NARSAPUR TS-17-041-003-005/010200
(CHIPPALTHURTHY) 		3617041000NRG24170520230229207 17/05/2023 Ashok 3617041WL004724 Ashok 00468 UBIN0817333 1170 1170 Processed 24/05/2023 1820139025 JAKKULA ASHOK UNION BANK OF INDIA(508500)
471 NARSAPUR TS-17-041-003-005/010203
(CHIPPALTHURTHY) 		3617041000NRG24170520230229209 17/05/2023 Mouglaiah 3617041WL004724 Mouglaiah 00468 UBIN0817333 1170 1170 Processed 24/05/2023 1820138716 PARVATHI MOGULAIAH UNION BANK OF INDIA(508500)
472 NARSAPUR TS-17-041-003-005/010203
(CHIPPALTHURTHY) 		3617041000NRG24170520230229210 17/05/2023 Ponamma 3617041WL004724 Ponamma 00468 UBIN0817333 1170 1170 Processed 24/05/2023 1820139110 PARVATHI PONNAMMA UNION BANK OF INDIA(508500)
473 NARSAPUR TS-17-041-003-005/010206
(CHIPPALTHURTHY) 		3617041000NRG24170520230229212 17/05/2023 Pochayya 3617041WL004724 Pochayya 00468 UBIN0817333 260 260 Processed 24/05/2023 1820138631 KUMMARI POCHAIAH UNION BANK OF INDIA(508500)
474 NARSAPUR TS-17-041-003-005/010207
(CHIPPALTHURTHY) 		3617041000NRG24170520230229213 17/05/2023 Bikshapathi 3617041WL004724 Bikshapathi 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820138428 Kummari Bikshapathi Kumma GENERAL POST OFFICE(607245)
475 NARSAPUR TS-17-041-003-005/010248
(CHIPPALTHURTHY) 		3617041000NRG24170520230229216 17/05/2023 Pochamma 3617041WL004724 Pochamma 00468 UBIN0817333 260 260 Processed 24/05/2023 1820138367 CHANTI POCHAMMA UNION BANK OF INDIA(508500)
476 NARSAPUR TS-17-041-003-005/010248
(CHIPPALTHURTHY) 		3617041000NRG24170520230229215 17/05/2023 Poshagoud 3617041WL004724 Poshagoud 00468 UBIN0817333 1170 1170 Processed 24/05/2023 1820138623 Mr. CHANTI POSHAGOUD INDIAN BANK(607105)
477 NARSAPUR TS-17-041-003-005/010252
(CHIPPALTHURTHY) 		3617041000NRG24170520230229217 17/05/2023 Chotamma 3617041WL004724 Chotamma 00468 UBIN0817333 520 520 Processed 24/05/2023 1820138402 SHAIK CHOTEEBEE UNION BANK OF INDIA(508500)
478 NARSAPUR TS-17-041-003-005/010260
(CHIPPALTHURTHY) 		3617041000NRG24170520230229218 17/05/2023 Narsimhareddy 3617041WL004724 Narsimhareddy 00468 UBIN0817333 520 520 Processed 24/05/2023 1820138671 LINGAMPALLY NARSIMMAREDDY UNION BANK OF INDIA(508500)
479 NARSAPUR TS-17-041-003-005/010296
(CHIPPALTHURTHY) 		3617041000NRG24170520230229219 17/05/2023 Durgaiah 3617041WL004724 Durgaiah 00468 UBIN0817333 520 520 Processed 24/05/2023 1820138348 KURMA DURGAIAH UNION BANK OF INDIA(508500)
480 NARSAPUR TS-17-041-003-005/010316
(CHIPPALTHURTHY) 		3617041000NRG24170520230229225 17/05/2023 Lakshmi 3617041WL004724 Lakshmi 00468 UBIN0817333 650 650 Processed 24/05/2023 1820138431 KUMMARI LAXMI UNION BANK OF INDIA(508500)
481 NARSAPUR TS-17-041-003-005/010316
(CHIPPALTHURTHY) 		3617041000NRG24170520230229224 17/05/2023 Narsimlu 3617041WL004724 Narsimlu 00468 UBIN0817333 650 650 Processed 24/05/2023 1820138715 KUMMARI NARSIMLU UNION BANK OF INDIA(508500)
482 NARSAPUR TS-17-041-003-005/010371
(CHIPPALTHURTHY) 		3617041000NRG24170520230229226 17/05/2023 manjula 3617041WL004724 manjula 00468 UBIN0817333 130 130 Processed 24/05/2023 1820138355 PULIMAMIDI MANJULA UNION BANK OF INDIA(508500)
483 NARSAPUR TS-17-041-003-005/010381
(CHIPPALTHURTHY) 		3617041000NRG24170520230229227 17/05/2023 md ammad pasha 3617041WL004724 md ammad pasha 00468 UBIN0817333 1040 1040 Processed 24/05/2023 1820139077 MD AHMAD PASHA UNION BANK OF INDIA(508500)
484 NARSAPUR TS-17-041-003-005/010387
(CHIPPALTHURTHY) 		3617041000NRG24170520230229228 17/05/2023 parameswar 3617041WL004724 parameswar 00468 UBIN0817333 260 260 Processed 24/05/2023 1820138349 VADDLA PARAMESHWAR UNION BANK OF INDIA(508500)
485 NARSAPUR TS-17-041-003-005/010393
(CHIPPALTHURTHY) 		3617041000NRG24170520230229230 17/05/2023 vijayalakshmi 3617041WL004724 vijayalakshmi 00468 UBIN0817333 1040 1040 Processed 24/05/2023 1820138370 VADLA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
486 NARSAPUR TS-17-041-003-005/010396
(CHIPPALTHURTHY) 		3617041000NRG24170520230229231 17/05/2023 hemalatha 3617041WL004724 hemalatha 00468 UBIN0817333 910 910 Processed 24/05/2023 1820139010 JAKKULA HEMALATHA UNION BANK OF INDIA(508500)
487 NARSAPUR TS-17-041-003-005/010401
(CHIPPALTHURTHY) 		3617041000NRG24170520230229233 17/05/2023 Manjula 3617041WL004724 Manjula 00468 UBIN0817333 260 260 Processed 24/05/2023 1820138363 KUMMARI MANJULA UNION BANK OF INDIA(508500)
488 NARSAPUR TS-17-041-003-005/010401
(CHIPPALTHURTHY) 		3617041000NRG24170520230229232 17/05/2023 Srinivas 3617041WL004724 Srinivas 00468 UBIN0817333 260 260 Processed 24/05/2023 1820138369 Mr. KUMMARI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 NARSAPUR TS-17-041-003-005/010402
(CHIPPALTHURTHY) 		3617041000NRG24170520230229234 17/05/2023 Chandraiah 3617041WL004724 Chandraiah 00468 UBIN0817333 520 520 Processed 24/05/2023 1820138891 KUMMARI CHANDRAIAH FINO PAYMENTS BANK LTD(608001)
490 NARSAPUR TS-17-041-003-005/010402
(CHIPPALTHURTHY) 		3617041000NRG24170520230229235 17/05/2023 Yashoda 3617041WL004724 Yashoda 00468 UBIN0817333 390 390 Processed 24/05/2023 1820138406 KUMMARI YASHODA UNION BANK OF INDIA(508500)
491 NARSAPUR TS-17-041-003-005/010403
(CHIPPALTHURTHY) 		3617041000NRG24170520230225569 17/05/2023 Indira 3617041WL004649 Indira 00468 UBIN0817333 1904 1904 Processed 24/05/2023 1820138601 KUMMARI INDRA UNION BANK OF INDIA(508500)
492 NARSAPUR TS-17-041-003-005/010404
(CHIPPALTHURTHY) 		3617041000NRG24170520230229236 17/05/2023 Santosha 3617041WL004724 Santosha 00468 UBIN0817333 130 130 Processed 24/05/2023 1820139116 KUMMARI SANTHOSHA UNION BANK OF INDIA(508500)
493 NARSAPUR TS-17-041-003-005/010405
(CHIPPALTHURTHY) 		3617041000NRG24170520230229237 17/05/2023 Kumar 3617041WL004724 Kumar 00468 UBIN0817333 780 780 Processed 24/05/2023 1820138407 KUMMARI KUMAR UNION BANK OF INDIA(508500)
494 NARSAPUR TS-17-041-003-005/010405
(CHIPPALTHURTHY) 		3617041000NRG24170520230229238 17/05/2023 Salamma 3617041WL004724 Salamma 00468 UBIN0817333 520 520 Processed 24/05/2023 1820138345 KUMMARI SALAMMA UNION BANK OF INDIA(508500)
495 NARSAPUR TS-17-041-003-005/010406
(CHIPPALTHURTHY) 		3617041000NRG24170520230229239 17/05/2023 Kumar 3617041WL004724 Kumar 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820138966 Raajagiri Kumar Raajagiri GENERAL POST OFFICE(607245)
496 NARSAPUR TS-17-041-003-005/010406
(CHIPPALTHURTHY) 		3617041000NRG24170520230229240 17/05/2023 Nirmala 3617041WL004724 Nirmala 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820139067 RAJIGIRI NIRMALA UNION BANK OF INDIA(508500)
497 NARSAPUR TS-17-041-003-005/010407
(CHIPPALTHURTHY) 		3617041000NRG24170520230229241 17/05/2023 Naarayana 3617041WL004724 Naarayana 00468 UBIN0817333 1170 1170 Processed 24/05/2023 1820139034 RAJIGIRI NARAYANA UNION BANK OF INDIA(508500)
498 NARSAPUR TS-17-041-003-005/010408
(CHIPPALTHURTHY) 		3617041000NRG24170520230229242 17/05/2023 Mallamma 3617041WL004724 Mallamma 00468 UBIN0817333 1170 1170 Processed 24/05/2023 1820138972 RAJIGIRI MALLAMMA UNION BANK OF INDIA(508500)
499 NARSAPUR TS-17-041-003-005/010409
(CHIPPALTHURTHY) 		3617041000NRG24170520230229243 17/05/2023 Santosha 3617041WL004724 Santosha 00468 UBIN0817333 650 650 Processed 24/05/2023 1820138975 MANNE SANTHOSHA UNION BANK OF INDIA(508500)
500 NARSAPUR TS-17-041-003-005/010409
(CHIPPALTHURTHY) 		3617041000NRG24170520230229244 17/05/2023 Srinivas 3617041WL004724 Srinivas 00468 UBIN0817333 650 650 Processed 24/05/2023 1820138969 MANNE SRINU UNION BANK OF INDIA(508500)
501 NARSAPUR TS-17-041-003-005/010411
(CHIPPALTHURTHY) 		3617041000NRG24170520230229245 17/05/2023 Durgamma 3617041WL004724 Durgamma 00468 UBIN0817333 260 260 Processed 24/05/2023 1820139115 MASKURI DURGAMMA UNION BANK OF INDIA(508500)
502 NARSAPUR TS-17-041-003-005/010413
(CHIPPALTHURTHY) 		3617041000NRG24170520230229246 17/05/2023 Ravi 3617041WL004724 Ravi 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820138398 KUMMARI RAVINDER UNION BANK OF INDIA(508500)
503 NARSAPUR TS-17-041-003-005/010413
(CHIPPALTHURTHY) 		3617041000NRG24170520230229248 17/05/2023 Sunita 3617041WL004724 Sunita 00468 UBIN0817333 520 520 Processed 24/05/2023 1820139101 KUMMARI SUNITHA UNION BANK OF INDIA(508500)
504 NARSAPUR TS-17-041-003-005/010414
(CHIPPALTHURTHY) 		3617041000NRG24170520230229249 17/05/2023 Srinivas 3617041WL004724 Srinivas 00468 UBIN0817333 1040 1040 Processed 24/05/2023 1820138622 Mr. RAJAGIRI SRINIVAS INDIAN BANK(607105)
505 NARSAPUR TS-17-041-003-005/010415
(CHIPPALTHURTHY) 		3617041000NRG24170520230229251 17/05/2023 Ramesh 3617041WL004724 Ramesh 00468 UBIN0817333 910 910 Processed 24/05/2023 1820138719 PARVATHI RAMESH UNION BANK OF INDIA(508500)
506 NARSAPUR TS-17-041-003-005/010415
(CHIPPALTHURTHY) 		3617041000NRG24170520230229252 17/05/2023 Shamala 3617041WL004724 Shamala 00468 UBIN0817333 910 910 Processed 24/05/2023 1820139017 PARVATHI SHYAMALA UNION BANK OF INDIA(508500)
507 NARSAPUR TS-17-041-003-005/010416
(CHIPPALTHURTHY) 		3617041000NRG24170520230229254 17/05/2023 nagamani 3617041WL004724 nagamani 00468 UBIN0817333 520 520 Processed 24/05/2023 1820138357 MASKURI NAGAMANI UNION BANK OF INDIA(508500)
508 NARSAPUR TS-17-041-003-005/010439
(CHIPPALTHURTHY) 		3617041000NRG24170520230229256 17/05/2023 manemma 3617041WL004724 manemma 00468 UBIN0817333 650 650 Processed 24/05/2023 1820138362 NAGATI MANAMMA UNION BANK OF INDIA(508500)
509 NARSAPUR TS-17-041-003-005/010439
(CHIPPALTHURTHY) 		3617041000NRG24170520230229255 17/05/2023 sanjeeva 3617041WL004724 sanjeeva 00468 UBIN0817333 390 390 Processed 24/05/2023 1820138356 NAGATI SANJIVA UNION BANK OF INDIA(508500)
510 NARSAPUR TS-17-041-003-005/010439
(CHIPPALTHURTHY) 		3617041000NRG24170520230229258 17/05/2023 shamala 3617041WL004724 shamala 00468 UBIN0817333 260 260 Processed 24/05/2023 1820138881 NAGATI SHYAMALA UNION BANK OF INDIA(508500)
511 NARSAPUR TS-17-041-003-005/010440
(CHIPPALTHURTHY) 		3617041000NRG24170520230229260 17/05/2023 anitha 3617041WL004724 anitha 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820139031 KURMA ANITHA UNION BANK OF INDIA(508500)
512 NARSAPUR TS-17-041-003-005/010440
(CHIPPALTHURTHY) 		3617041000NRG24170520230229259 17/05/2023 srishailam 3617041WL004724 srishailam 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820138619 Kurma Srishailam Yadav FINO PAYMENTS BANK LTD(608001)
513 NARSAPUR TS-17-041-003-005/010452
(CHIPPALTHURTHY) 		3617041000NRG24170520230229261 17/05/2023 sudhakar 3617041WL004724 sudhakar 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820138862 MASKURI SUDAKAR UNION BANK OF INDIA(508500)
514 NARSAPUR TS-17-041-003-005/010453
(CHIPPALTHURTHY) 		3617041000NRG24170520230229264 17/05/2023 prabhakar 3617041WL004724 prabhakar 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820139066 prabhakar nagati nagati GENERAL POST OFFICE(607245)
515 NARSAPUR TS-17-041-003-005/010453
(CHIPPALTHURTHY) 		3617041000NRG24170520230229263 17/05/2023 sarita 3617041WL004724 sarita 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820138880 N SARITHA UNION BANK OF INDIA(508500)
516 NARSAPUR TS-17-041-003-005/010454
(CHIPPALTHURTHY) 		3617041000NRG24170520230229265 17/05/2023 prabakar 3617041WL004724 prabakar 00468 UBIN0817333 1040 1040 Processed 24/05/2023 1820139036 NAGULADEVULAPALLY PRABHAKAR UNION BANK OF INDIA(508500)
517 NARSAPUR TS-17-041-003-005/010454
(CHIPPALTHURTHY) 		3617041000NRG24170520230229266 17/05/2023 renuka 3617041WL004724 renuka 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820138882 NAGULADEVULAPALLY RENUKA UNION BANK OF INDIA(508500)
518 NARSAPUR TS-17-041-003-005/010466
(CHIPPALTHURTHY) 		3617041000NRG24170520230229267 17/05/2023 Shravanthi 3617041WL004724 Shravanthi 00468 UBIN0817333 130 130 Processed 24/05/2023 1820138879 MACHKURI SRAVANTHI UNION BANK OF INDIA(508500)
519 NARSAPUR TS-17-041-003-005/010478
(CHIPPALTHURTHY) 		3617041000NRG24170520230229268 17/05/2023 DAPPU SHYAMALA 3617041WL004724 DAPPU SHYAMALA 00468 UBIN0817333 130 130 Processed 24/05/2023 1820139106 MRS DAPPU SHAMALA STATE BANK OF INDIA(508548)
520 NARSAPUR TS-17-041-003-005/010485
(CHIPPALTHURTHY) 		3617041000NRG24170520230229269 17/05/2023 Shaakamma 3617041WL004724 Shaakamma 00468 UBIN0817333 1040 1040 Processed 24/05/2023 1820139112 NAGATI SHANKARAMMA UNION BANK OF INDIA(508500)
521 NARSAPUR TS-17-041-003-005/010497
(CHIPPALTHURTHY) 		3617041000NRG24170520230225570 17/05/2023 Meena 3617041WL004649 Meena 00468 UBIN0817333 1904 1904 Processed 24/05/2023 1820138358 KURMA MEENA UNION BANK OF INDIA(508500)
522 NARSAPUR TS-17-041-003-005/010497
(CHIPPALTHURTHY) 		3617041000NRG24170520230229270 17/05/2023 Raaju 3617041WL004724 Raaju 00468 UBIN0817333 1040 1040 Processed 24/05/2023 1820138359 KURMA RAJU UNION BANK OF INDIA(508500)
523 NARSAPUR TS-17-041-003-005/010500
(CHIPPALTHURTHY) 		3617041000NRG24170520230229271 17/05/2023 Narsimlu 3617041WL004724 Narsimlu 00468 UBIN0817333 650 650 Processed 24/05/2023 1820138430 BEGARI NARSIMLU UNION BANK OF INDIA(508500)
524 NARSAPUR TS-17-041-003-005/010503
(CHIPPALTHURTHY) 		3617041000NRG24170520230229272 17/05/2023 Raaj 3617041WL004724 Raaj 00468 UBIN0817333 780 780 Processed 24/05/2023 1820138626 SARA RAJU UNION BANK OF INDIA(508500)
525 NARSAPUR TS-17-041-003-005/010504
(CHIPPALTHURTHY) 		3617041000NRG24170520230229273 17/05/2023 rubeena 3617041WL004724 rubeena 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820138826 RUBEENA BEGUM UNION BANK OF INDIA(508500)
526 NARSAPUR TS-17-041-003-005/010505
(CHIPPALTHURTHY) 		3617041000NRG24170520230229274 17/05/2023 anand 3617041WL004724 anand 00468 UBIN0817333 1300 1300 Processed 24/05/2023 1820138845 KUMMARI ANAND UNION BANK OF INDIA(508500)
527 NARSAPUR TS-17-041-003-005/010507
(CHIPPALTHURTHY) 		3617041000NRG24170520230229275 17/05/2023 Jahadabeen 3617041WL004724 Jahadabeen 00468 UBIN0817333 910 910 Processed 24/05/2023 1820138760 SHAIK JAHEDA BEGUM UNION BANK OF INDIA(508500)
528 NARSAPUR TS-17-041-003-005/010510
(CHIPPALTHURTHY) 		3617041000NRG24170520230229277 17/05/2023 Ramesh Yadav 3617041WL004724 Ramesh Yadav 00468 UBIN0817333 1170 1170 Processed 24/05/2023 1820139111 KURMA RAMESH UNION BANK OF INDIA(508500)
529 NARSAPUR TS-17-041-003-005/010510
(CHIPPALTHURTHY) 		3617041000NRG24170520230229278 17/05/2023 Saileja 3617041WL004724 Saileja 00468 UBIN0817333 1170 1170 Processed 24/05/2023 1820138877 KURMA SHAILAJA UNION BANK OF INDIA(508500)
530 NARSAPUR TS-17-041-003-005/010513
(CHIPPALTHURTHY) 		3617041000NRG24170520230229280 17/05/2023 Ramesh 3617041WL004724 Ramesh 00468 UBIN0817333 650 650 Processed 24/05/2023 1820139080 JAKKULA RAMESH UNION BANK OF INDIA(508500)
531 NARSAPUR TS-17-041-003-005/010513
(CHIPPALTHURTHY) 		3617041000NRG24170520230229281 17/05/2023 Ravali 3617041WL004724 Ravali 00468 UBIN0817333 260 260 Processed 24/05/2023 1820138890 JAKKULA RAVALI UNION BANK OF INDIA(508500)
532 NARSAPUR TS-17-041-003-005/010514
(CHIPPALTHURTHY) 		3617041000NRG24170520230229282 17/05/2023 Navanitha 3617041WL004724 Navanitha 00468 UBIN0817333 1040 1040 Processed 24/05/2023 1820138368 JAKKULA NAVANITHA UNION BANK OF INDIA(508500)
533 NARSAPUR TS-17-041-003-005/010518
(CHIPPALTHURTHY) 		3617041000NRG24170520230229284 17/05/2023 Nagamani 3617041WL004724 Nagamani 00468 UBIN0817333 910 910 Processed 24/05/2023 1820139033 PARVATHI NAGARANI UNION BANK OF INDIA(508500)
534 NARSAPUR TS-17-041-003-005/010522
(CHIPPALTHURTHY) 		3617041000NRG24170520230229286 17/05/2023 Chakali Anitha 3617041WL004724 Chakali Anitha 00468 UBIN0817333 910 910 Processed 24/05/2023 1820138878 CHAKALI ANITHA UNION BANK OF INDIA(508500)
535 NARSAPUR TS-17-041-003-005/010522
(CHIPPALTHURTHY) 		3617041000NRG24170520230229285 17/05/2023 Chakali Srinivas 3617041WL004724 Chakali Srinivas 00468 UBIN0817333 910 910 Processed 24/05/2023 1820139076 CHAKALI SRINIVAS UNION BANK OF INDIA(508500)
536 NARSAPUR TS-17-041-003-005/10530
(CHIPPALTHURTHY) 		3617041000NRG24170520230229289 17/05/2023 Mohammed Chanpasha 3617041WL004724 Mohammed Chanpasha 00468 UBIN0817333 1040 1040 Processed 24/05/2023 1820138625 MD CHAND PASHA UNION BANK OF INDIA(508500)
537 NARSAPUR TS-17-041-003-005/10530
(CHIPPALTHURTHY) 		3617041000NRG24170520230229290 17/05/2023 Mohammed Shaheda 3617041WL004724 Mohammed Shaheda 00468 UBIN0817333 1040 1040 Processed 24/05/2023 1820138757 SHAHEDA UNION BANK OF INDIA(508500)
538 NARSAPUR TS-17-041-003-005/10531
(CHIPPALTHURTHY) 		3617041000NRG24170520230229291 17/05/2023 Kurma Kumar 3617041WL004724 Kurma Kumar 00468 UBIN0817333 260 260 Processed 24/05/2023 1820138636 Kurma Kumar FINO PAYMENTS BANK LTD(608001)
539 NARSAPUR TS-17-041-003-005/10536
(CHIPPALTHURTHY) 		3617041000NRG24170520230229292 17/05/2023 MD Afzal 3617041WL004724 MD Afzal 00468 UBIN0817333 1040 1040 Processed 24/05/2023 1820138433 MD AFJAL UNION BANK OF INDIA(508500)
540 NARSAPUR TS-17-041-004-006/010001
(NAGULPALLE) 		3617041000NRG24160520230217924 17/05/2023 Anita 3617041WL004484 Anita 00468 UBIN0817333 405 405 Processed 24/05/2023 1820138785 NEERUDI ANITHA UNION BANK OF INDIA(508500)
541 NARSAPUR TS-17-041-004-006/010008
(NAGULPALLE) 		3617041000NRG24160520230217926 17/05/2023 Krishnaveni 3617041WL004484 Krishnaveni 00468 UBIN0817333 405 405 Processed 24/05/2023 1820138842 TALLA MANIKKAMMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 NARSAPUR TS-17-041-004-006/010014
(NAGULPALLE) 		3617041000NRG24160520230217930 17/05/2023 Sivvayya 3617041WL004484 Sivvayya 00468 UBIN0817333 270 270 Processed 24/05/2023 1820138833 BEGARI SHIVAIAH UCO BANK(607066)
543 NARSAPUR TS-17-041-004-006/010016
(NAGULPALLE) 		3617041000NRG24160520230217932 17/05/2023 Samtosa 3617041WL004484 Samtosa 00468 UBIN0817333 405 405 Processed 24/05/2023 1820138780 TALLA SANTHOSHA UNION BANK OF INDIA(508500)
544 NARSAPUR TS-17-041-004-006/010025
(NAGULPALLE) 		3617041000NRG24160520230217934 17/05/2023 Narsimlu 3617041WL004484 Narsimlu 00468 UBIN0817333 405 405 Processed 24/05/2023 1820139029 Papannapeta Narsimlu Papa GENERAL POST OFFICE(607245)
545 NARSAPUR TS-17-041-004-006/010026
(NAGULPALLE) 		3617041000NRG24160520230217937 17/05/2023 Balamani 3617041WL004484 Balamani 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138886 NAVAPETA BALAMANI UNION BANK OF INDIA(508500)
546 NARSAPUR TS-17-041-004-006/010026
(NAGULPALLE) 		3617041000NRG24160520230217936 17/05/2023 Lakshmi 3617041WL004484 Lakshmi 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138747 NAVAPETA LAXMI UNION BANK OF INDIA(508500)
547 NARSAPUR TS-17-041-004-006/010029
(NAGULPALLE) 		3617041000NRG24160520230217939 17/05/2023 Yaadamma 3617041WL004484 Yaadamma 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138840 Gottimukkala Yaadamma Got GENERAL POST OFFICE(607245)
548 NARSAPUR TS-17-041-004-006/010031
(NAGULPALLE) 		3617041000NRG24160520230217940 17/05/2023 Kamulamma 3617041WL004484 Kamulamma 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138750 BEGARI KAMALAMMA UNION BANK OF INDIA(508500)
549 NARSAPUR TS-17-041-004-006/010035
(NAGULPALLE) 		3617041000NRG24160520230217941 17/05/2023 Maanemma 3617041WL004484 Maanemma 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138872 MANTI MANEMMA UNION BANK OF INDIA(508500)
550 NARSAPUR TS-17-041-004-006/010040
(NAGULPALLE) 		3617041000NRG24160520230217943 17/05/2023 Mouglaiah 3617041WL004484 Mouglaiah 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138746 CHANDURI MOGULAIAH UNION BANK OF INDIA(508500)
551 NARSAPUR TS-17-041-004-006/010043
(NAGULPALLE) 		3617041000NRG24160520230217944 17/05/2023 Pochamma 3617041WL004484 Pochamma 00468 UBIN0817333 270 270 Processed 24/05/2023 1820138828 KONDI POCHAMMA UNION BANK OF INDIA(508500)
552 NARSAPUR TS-17-041-004-006/010054
(NAGULPALLE) 		3617041000NRG24160520230217945 17/05/2023 Lakshmi 3617041WL004484 Lakshmi 00468 UBIN0817333 405 405 Processed 24/05/2023 1820138841 KONDI LAXMI UNION BANK OF INDIA(508500)
553 NARSAPUR TS-17-041-004-006/010055
(NAGULPALLE) 		3617041000NRG24160520230217947 17/05/2023 Lakshmi 3617041WL004484 Lakshmi 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138426 KONDI LAXMI UNION BANK OF INDIA(508500)
554 NARSAPUR TS-17-041-004-006/010055
(NAGULPALLE) 		3617041000NRG24160520230217946 17/05/2023 Narsayya 3617041WL004484 Narsayya 00468 UBIN0817333 405 405 Processed 24/05/2023 1820138851 Mr. KONDI NARSAIAH INDIAN BANK(607105)
555 NARSAPUR TS-17-041-004-006/010066
(NAGULPALLE) 		3617041000NRG24160520230217948 17/05/2023 Penthamma 3617041WL004484 Penthamma 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138824 REDDY PALLY PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 NARSAPUR TS-17-041-004-006/010069
(NAGULPALLE) 		3617041000NRG24160520230217950 17/05/2023 Sarvun 3617041WL004484 Sarvun 00468 UBIN0817333 135 135 Processed 24/05/2023 1820138681 VISLAVATH SARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
557 NARSAPUR TS-17-041-004-006/010071
(NAGULPALLE) 		3617041000NRG24160520230217951 17/05/2023 Raani 3617041WL004484 Raani 00468 UBIN0817333 270 270 Processed 24/05/2023 1820138429 MEGAVATH RANI UNION BANK OF INDIA(508500)
558 NARSAPUR TS-17-041-004-006/010072
(NAGULPALLE) 		3617041000NRG24160520230217952 17/05/2023 Kishan 3617041WL004484 Kishan 00468 UBIN0817333 270 270 Processed 24/05/2023 1820138680 VEESLAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
559 NARSAPUR TS-17-041-004-006/010072
(NAGULPALLE) 		3617041000NRG24160520230217953 17/05/2023 Lakshmi 3617041WL004484 Lakshmi 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138718 VEESLAVATH LAXMI UNION BANK OF INDIA(508500)
560 NARSAPUR TS-17-041-004-006/010082
(NAGULPALLE) 		3617041000NRG24160520230217954 17/05/2023 amruta 3617041WL004484 amruta 00468 UBIN0817333 405 405 Processed 24/05/2023 1820138839 KORPOL AMRUTHA UNION BANK OF INDIA(508500)
561 NARSAPUR TS-17-041-004-006/010085
(NAGULPALLE) 		3617041000NRG24160520230217956 17/05/2023 Vittal 3617041WL004484 Vittal 00468 UBIN0817333 405 405 Processed 24/05/2023 1820138786 MEGAVATH VITTAL UNION BANK OF INDIA(508500)
562 NARSAPUR TS-17-041-004-006/010087
(NAGULPALLE) 		3617041000NRG24160520230217958 17/05/2023 Maneamma 3617041WL004484 Maneamma 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138820 TALLA MANEMMA UNION BANK OF INDIA(508500)
563 NARSAPUR TS-17-041-004-006/010087
(NAGULPALLE) 		3617041000NRG24160520230217957 17/05/2023 Sayelu 3617041WL004484 Sayelu 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138667 TALLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
564 NARSAPUR TS-17-041-004-006/010091
(NAGULPALLE) 		3617041000NRG24160520230217959 17/05/2023 Noorjahan 3617041WL004484 Noorjahan 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138427 MD NOORJAHANA BEGUM UNION BANK OF INDIA(508500)
565 NARSAPUR TS-17-041-004-006/010094
(NAGULPALLE) 		3617041000NRG24160520230217960 17/05/2023 Alaveni 3617041WL004484 Alaveni 00468 UBIN0817333 405 405 Processed 24/05/2023 1820138749 GADDAM ALAVENI UNION BANK OF INDIA(508500)
566 NARSAPUR TS-17-041-004-006/010094
(NAGULPALLE) 		3617041000NRG24160520230217961 17/05/2023 Krishna 3617041WL004484 Krishna 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138674 GADDAM KRISHNA UNION BANK OF INDIA(508500)
567 NARSAPUR TS-17-041-004-006/010103
(NAGULPALLE) 		3617041000NRG24160520230217963 17/05/2023 Yadamma 3617041WL004484 Yadamma 00468 UBIN0817333 405 405 Processed 24/05/2023 1820138788 PATHI YADAMMA UNION BANK OF INDIA(508500)
568 NARSAPUR TS-17-041-004-006/010110
(NAGULPALLE) 		3617041000NRG24160520230217965 17/05/2023 Viramma 3617041WL004484 Viramma 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138670 BOINI VEERAMMA UNION BANK OF INDIA(508500)
569 NARSAPUR TS-17-041-004-006/010111
(NAGULPALLE) 		3617041000NRG24160520230217966 17/05/2023 Manjula 3617041WL004484 Manjula 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138822 TALLA MANJULA UNION BANK OF INDIA(508500)
570 NARSAPUR TS-17-041-004-006/010114
(NAGULPALLE) 		3617041000NRG24160520230217968 17/05/2023 Manjula 3617041WL004484 Manjula 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138437 TALLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
571 NARSAPUR TS-17-041-004-006/010116
(NAGULPALLE) 		3617041000NRG24160520230217970 17/05/2023 Ellamma 3617041WL004484 Ellamma 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138871 BYAGARI ELLAMMA UNION BANK OF INDIA(508500)
572 NARSAPUR TS-17-041-004-006/010130
(NAGULPALLE) 		3617041000NRG24160520230217972 17/05/2023 Krishna 3617041WL004484 Krishna 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138435 MR NAVAPETA KRISHNA STATE BANK OF INDIA(508548)
573 NARSAPUR TS-17-041-004-006/010130
(NAGULPALLE) 		3617041000NRG24160520230217971 17/05/2023 Veeramani 3617041WL004484 Veeramani 00468 UBIN0817333 405 405 Processed 24/05/2023 1820138751 NAVAPET VEERAMANI UNION BANK OF INDIA(508500)
574 NARSAPUR TS-17-041-004-006/010151
(NAGULPALLE) 		3617041000NRG24160520230217979 17/05/2023 Jayamma 3617041WL004484 Jayamma 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138779 NAVAPETA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 NARSAPUR TS-17-041-004-006/010156
(NAGULPALLE) 		3617041000NRG24160520230217980 17/05/2023 Dattamma 3617041WL004484 Dattamma 00468 UBIN0817333 135 135 Processed 24/05/2023 1820138434 KARRE DHATTAMMA UNION BANK OF INDIA(508500)
576 NARSAPUR TS-17-041-004-006/010167
(NAGULPALLE) 		3617041000NRG24160520230217984 17/05/2023 Sattayya 3617041WL004484 Sattayya 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138831 CHINTAKUNTA SATTHAIAH UNION BANK OF INDIA(508500)
577 NARSAPUR TS-17-041-004-006/010168
(NAGULPALLE) 		3617041000NRG24160520230217985 17/05/2023 Jyothi 3617041WL004484 Jyothi 00468 UBIN0817333 405 405 Processed 24/05/2023 1820138789 SALIGANJI JYOTHI UNION BANK OF INDIA(508500)
578 NARSAPUR TS-17-041-004-006/010170
(NAGULPALLE) 		3617041000NRG24160520230217986 17/05/2023 Suguna 3617041WL004484 Suguna 00468 UBIN0817333 405 405 Processed 24/05/2023 1820138783 NAVAPET SUGAUNA UNION BANK OF INDIA(508500)
579 NARSAPUR TS-17-041-004-006/010170
(NAGULPALLE) 		3617041000NRG24160520230217987 17/05/2023 vekatayya 3617041WL004484 vekatayya 00468 UBIN0817333 405 405 Processed 24/05/2023 1820138683 NAVAPET VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
580 NARSAPUR TS-17-041-004-006/010171
(NAGULPALLE) 		3617041000NRG24160520230217988 17/05/2023 Ramamma 3617041WL004484 Ramamma 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138748 CHANDURI RAMAMMA UNION BANK OF INDIA(508500)
581 NARSAPUR TS-17-041-004-006/010174
(NAGULPALLE) 		3617041000NRG24160520230217991 17/05/2023 Shamanta 3617041WL004484 Shamanta 00468 UBIN0817333 405 405 Processed 24/05/2023 1820138782 GADDAM SHAMANTHA UNION BANK OF INDIA(508500)
582 NARSAPUR TS-17-041-004-006/010177
(NAGULPALLE) 		3617041000NRG24160520230217993 17/05/2023 lalitha 3617041WL004484 lalitha 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138787 REDDYPALLI LALITHA UNION BANK OF INDIA(508500)
583 NARSAPUR TS-17-041-004-006/010183
(NAGULPALLE) 		3617041000NRG24160520230217996 17/05/2023 Konda Lavanya 3617041WL004484 Konda Lavanya 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138830 KONDA LAVANYA UNION BANK OF INDIA(508500)
584 NARSAPUR TS-17-041-004-006/010189
(NAGULPALLE) 		3617041000NRG24160520230217998 17/05/2023 Sujata 3617041WL004484 Sujata 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138821 TALLA SUJATHA UNION BANK OF INDIA(508500)
585 NARSAPUR TS-17-041-004-006/010205
(NAGULPALLE) 		3617041000NRG24160520230218000 17/05/2023 Maroni 3617041WL004484 Maroni 00468 UBIN0817333 405 405 Processed 24/05/2023 1820138737 ISLAVATH MURONI UNION BANK OF INDIA(508500)
586 NARSAPUR TS-17-041-004-006/010206
(NAGULPALLE) 		3617041000NRG24160520230218001 17/05/2023 Kamsamma 3617041WL004484 Kamsamma 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138736 VISLAVATH KAMSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 NARSAPUR TS-17-041-004-006/010240
(NAGULPALLE) 		3617041000NRG24160520230218004 17/05/2023 Khajapasha 3617041WL004484 Khajapasha 00468 UBIN0817333 135 135 Processed 24/05/2023 1820138666 KHAJA PASHA UNION BANK OF INDIA(508500)
588 NARSAPUR TS-17-041-004-006/010303
(NAGULPALLE) 		3617041000NRG24160520230218007 17/05/2023 lakshmi 3617041WL004484 lakshmi 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138672 KORPOL LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
589 NARSAPUR TS-17-041-004-006/010303
(NAGULPALLE) 		3617041000NRG24160520230218006 17/05/2023 Ramakrishna 3617041WL004484 Ramakrishna 00468 UBIN0817333 405 405 Processed 24/05/2023 1820139068 KORPOL RAMA KRISHNA UNION BANK OF INDIA(508500)
590 NARSAPUR TS-17-041-004-006/010311
(NAGULPALLE) 		3617041000NRG24160520230218009 17/05/2023 Maanayya 3617041WL004484 Maanayya 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138837 Mr. PATTI MANAYYA S/O MALLAIAH INDIAN BANK(607105)
591 NARSAPUR TS-17-041-004-006/010311
(NAGULPALLE) 		3617041000NRG24160520230218010 17/05/2023 Sujata 3617041WL004484 Sujata 00468 UBIN0817333 405 405 Processed 24/05/2023 1820138682 PATTI SUJATHA UNION BANK OF INDIA(508500)
592 NARSAPUR TS-17-041-004-006/010327
(NAGULPALLE) 		3617041000NRG24160520230218013 17/05/2023 amrutha 3617041WL004484 amrutha 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138823 REDDYPALLY AMURUTHA UNION BANK OF INDIA(508500)
593 NARSAPUR TS-17-041-004-006/010329
(NAGULPALLE) 		3617041000NRG24160520230218014 17/05/2023 Kavita 3617041WL004484 Kavita 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138781 TALLA KAVITHA UNION BANK OF INDIA(508500)
594 NARSAPUR TS-17-041-004-006/010331
(NAGULPALLE) 		3617041000NRG24160520230218016 17/05/2023 Manjula 3617041WL004484 Manjula 00468 UBIN0817333 270 270 Processed 24/05/2023 1820138735 VISLAVATH SHAGRIKA BMMG MANJULA UNION BANK OF INDIA(508500)
595 NARSAPUR TS-17-041-004-006/010331
(NAGULPALLE) 		3617041000NRG24160520230218015 17/05/2023 Parashuram 3617041WL004484 Parashuram 00468 UBIN0817333 135 135 Processed 24/05/2023 1820138438 VISHLAVATH PARASHURAM UNION BANK OF INDIA(508500)
596 NARSAPUR TS-17-041-004-006/010333
(NAGULPALLE) 		3617041000NRG24160520230218018 17/05/2023 Gaddam Deepika 3617041WL004484 Gaddam Deepika 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138894 Ms. KANJARLA MAMATHA INDIAN BANK(607105)
597 NARSAPUR TS-17-041-004-006/010333
(NAGULPALLE) 		3617041000NRG24160520230218017 17/05/2023 Shekar 3617041WL004484 Shekar 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138784 GADDAM SHEKAR UNION BANK OF INDIA(508500)
598 NARSAPUR TS-17-041-004-006/010337
(NAGULPALLE) 		3617041000NRG24160520230218022 17/05/2023 Lakshmi 3617041WL004484 Lakshmi 00468 UBIN0817333 405 405 Processed 24/05/2023 1820138825 BOYINI LAXMI UNION BANK OF INDIA(508500)
599 NARSAPUR TS-17-041-004-006/010337
(NAGULPALLE) 		3617041000NRG24160520230218021 17/05/2023 Narsimlu 3617041WL004484 Narsimlu 00468 UBIN0817333 405 405 Processed 24/05/2023 1820138790 BOYINI NARSIMLU UNION BANK OF INDIA(508500)
600 NARSAPUR TS-17-041-004-006/010341
(NAGULPALLE) 		3617041000NRG24160520230218023 17/05/2023 Madhavi 3617041WL004484 Madhavi 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138893 MANNEMADHAVI FINCARE SMALL FINANCE BANK LTD(608304)
601 NARSAPUR TS-17-041-004-006/010376
(NAGULPALLE) 		3617041000NRG24160520230218027 17/05/2023 Poccamma 3617041WL004484 Poccamma 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138819 KONDI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 NARSAPUR TS-17-041-004-006/010391
(NAGULPALLE) 		3617041000NRG24160520230218031 17/05/2023 Alaveni 3617041WL004484 Alaveni 00468 UBIN0817333 539 539 Processed 24/05/2023 1820138829 MANTI ALAVENI UNION BANK OF INDIA(508500)
603 NARSAPUR TS-17-041-007-011/010177
(KHAZIPET) 		3617041000NRG24160520230216642 17/05/2023 Narsimlu 3617041WL004452 Narsimlu 00468 UBIN0817333 1131 1131 Processed 24/05/2023 1820138665 MR BOINI CHINNANARSIMLU STATE BANK OF INDIA(508548)
604 NARSAPUR TS-17-041-007-011/010184
(KHAZIPET) 		3617041000NRG24160520230216645 17/05/2023 Santosha 3617041WL004452 Santosha 00468 UBIN0817333 565 565 Processed 24/05/2023 1820138834 NEERUDI SANTOSHA UNION BANK OF INDIA(508500)
605 NARSAPUR TS-17-041-007-011/010184
(KHAZIPET) 		3617041000NRG24160520230216644 17/05/2023 Satyanarayana 3617041WL004452 Satyanarayana 00468 UBIN0817333 1131 1131 Processed 24/05/2023 1820138892 NEERUDI SATHYANARAYANA UNION BANK OF INDIA(508500)
606 NARSAPUR TS-17-041-007-011/010192
(KHAZIPET) 		3617041000NRG24160520230216646 17/05/2023 Yaadagiri 3617041WL004452 Yaadagiri 00468 UBIN0817333 1131 1131 Processed 24/05/2023 1820138721 CHILAMANTHULA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
607 NARSAPUR TS-17-041-007-011/010207
(KHAZIPET) 		3617041000NRG24160520230216653 17/05/2023 Lakshmi 3617041WL004452 Lakshmi 00468 UBIN0817333 754 754 Processed 24/05/2023 1820138690 ERUKALI LAXMI UNION BANK OF INDIA(508500)
608 NARSAPUR TS-17-041-007-011/010207
(KHAZIPET) 		3617041000NRG24160520230216652 17/05/2023 Pochayya 3617041WL004452 Pochayya 00468 UBIN0817333 754 754 Processed 24/05/2023 1820138838 ERUKALI POCHAIAH UNION BANK OF INDIA(508500)
609 NARSAPUR TS-17-041-007-011/010233
(KHAZIPET) 		3617041000NRG24160520230216661 17/05/2023 sunitha 3617041WL004452 sunitha 00468 UBIN0817333 1131 1131 Processed 24/05/2023 1820138844 MOOSAPETA SUNITHA UNION BANK OF INDIA(508500)
610 NARSAPUR TS-17-041-007-011/010239
(KHAZIPET) 		3617041000NRG24160520230216662 17/05/2023 Nagamani 3617041WL004452 Nagamani 00468 UBIN0817333 1131 1131 Processed 24/05/2023 1820139099 JURRU NAGAMANI UNION BANK OF INDIA(508500)
611 NARSAPUR TS-17-041-007-011/010239
(KHAZIPET) 		3617041000NRG24160520230216663 17/05/2023 Satteyya 3617041WL004452 Satteyya 00468 UBIN0817333 1131 1131 Processed 24/05/2023 1820138883 MR JURRU SATYAIAH STATE BANK OF INDIA(508548)
612 NARSAPUR TS-17-041-007-011/010278
(KHAZIPET) 		3617041000NRG24160520230216669 17/05/2023 Vanaja 3617041WL004452 Vanaja 00468 UBIN0817333 1131 1131 Processed 24/05/2023 1820138689 HANMANDLAKADI VANAJA UNION BANK OF INDIA(508500)
613 NARSAPUR TS-17-041-007-011/010311
(KHAZIPET) 		3617041000NRG24160520230216680 17/05/2023 Buchamma 3617041WL004452 Buchamma 00468 UBIN0817333 1131 1131 Processed 24/05/2023 1820138722 MRS JURRU BHUCHAMMA STATE BANK OF INDIA(508548)
614 NARSAPUR TS-17-041-007-011/010314
(KHAZIPET) 		3617041000NRG24160520230216682 17/05/2023 Anuraadha 3617041WL004452 Anuraadha 00468 UBIN0817333 1131 1131 Processed 24/05/2023 1820138691 MRS MUCHARLA ANURADHA STATE BANK OF INDIA(508548)
615 NARSAPUR TS-17-041-007-011/010372
(KHAZIPET) 		3617041000NRG24160520230216683 17/05/2023 Shashikala 3617041WL004452 Shashikala 00468 UBIN0817333 754 754 Processed 24/05/2023 1820138688 PALLE SHASHIKALA UNION BANK OF INDIA(508500)
616 NARSAPUR TS-17-041-007-011/010386
(KHAZIPET) 		3617041000NRG24160520230216692 17/05/2023 Mallesha 3617041WL004452 Mallesha 00468 UBIN0817333 1131 1131 Processed 24/05/2023 1820138677 MR CHILAMANTHULA MALLESH STATE BANK OF INDIA(508548)
617 NARSAPUR TS-17-041-007-011/010399
(KHAZIPET) 		3617041000NRG24160520230216697 17/05/2023 Manjula 3617041WL004452 Manjula 00468 UBIN0817333 1131 1131 Processed 24/05/2023 1820138720 masTiManjula masTi GENERAL POST OFFICE(607245)
618 NARSAPUR TS-17-041-007-011/010401
(KHAZIPET) 		3617041000NRG24160520230216699 17/05/2023 Jyothi 3617041WL004452 Jyothi 00468 UBIN0817333 1131 1131 Processed 24/05/2023 1820138765 GOLLA NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
619 NARSAPUR TS-17-041-007-011/010406
(KHAZIPET) 		3617041000NRG24160520230216700 17/05/2023 Madhavi 3617041WL004452 Madhavi 00468 UBIN0817333 565 565 Processed 24/05/2023 1820138874 MRS MADHAVI BEGARI STATE BANK OF INDIA(508548)
620 NARSAPUR TS-17-041-007-011/010419
(KHAZIPET) 		3617041000NRG24160520230216701 17/05/2023 navaneetha 3617041WL004452 navaneetha 00468 UBIN0817333 942 942 Processed 24/05/2023 1820138875 MANGALI NAVANITHA UNION BANK OF INDIA(508500)
621 NARSAPUR TS-17-041-007-011/010476
(KHAZIPET) 		3617041000NRG24160520230216705 17/05/2023 sunitha 3617041WL004452 sunitha 00468 UBIN0817333 1131 1131 Processed 24/05/2023 1820138686 MRS MUCHARLA SUNITHA STATE BANK OF INDIA(508548)
622 NARSAPUR TS-17-041-009-015/010058
(BRAHMANNPALLE) 		3617041000NRG24170520230224754 17/05/2023 Mallamma 3617041WL004631 Mallamma 00468 UBIN0817333 2464 2464 Processed 24/05/2023 1820138633 GOLLA MALLAMMA UNION BANK OF INDIA(508500)
623 NARSAPUR TS-17-041-009-015/010071
(BRAHMANNPALLE) 		3617041000NRG24170520230224763 17/05/2023 Mamjula 3617041WL004631 Mamjula 00468 UBIN0817333 2451 2451 Processed 24/05/2023 1820138679 UTLA MANJULA UNION BANK OF INDIA(508500)
624 NARSAPUR TS-17-041-009-015/010082
(BRAHMANNPALLE) 		3617041000NRG24170520230224769 17/05/2023 Maani Baayi 3617041WL004631 Maani Baayi 00468 UBIN0817333 2381 2381 Processed 24/05/2023 1820138673 PATHLOTH MANIBAI UNION BANK OF INDIA(508500)
625 NARSAPUR TS-17-041-009-015/010179
(BRAHMANNPALLE) 		3617041000NRG24170520230224799 17/05/2023 Baalamani 3617041WL004631 Baalamani 00468 UBIN0817333 1871 1871 Processed 24/05/2023 1820138687 KAREE BALAMANI UNION BANK OF INDIA(508500)
626 NARSAPUR TS-17-041-009-015/010196
(BRAHMANNPALLE) 		3617041000NRG24170520230224805 17/05/2023 Yadamma 3617041WL004631 Yadamma 00468 UBIN0817333 2688 2688 Processed 24/05/2023 1820138644 MRS MASULA YADAMMA STATE BANK OF INDIA(508548)
627 NARSAPUR TS-17-041-009-015/010277
(BRAHMANNPALLE) 		3617041000NRG24170520230224852 17/05/2023 Lakshmi 3617041WL004631 Lakshmi 00468 UBIN0817333 1804 1804 Processed 24/05/2023 1820138624 MRS VAKDOTH LAXMI STATE BANK OF INDIA(508548)
628 NARSAPUR TS-17-041-009-015/010290
(BRAHMANNPALLE) 		3617041000NRG24170520230224865 17/05/2023 Katroth Sunil Kumar 3617041WL004631 Katroth Sunil Kumar 00468 UBIN0817333 1804 1804 Processed 24/05/2023 1820138898 MR KATROTH SUNILKUMAR STATE BANK OF INDIA(508548)
629 NARSAPUR TS-17-041-009-015/010291
(BRAHMANNPALLE) 		3617041000NRG24170520230224866 17/05/2023 Bikshapati 3617041WL004631 Bikshapati 00468 UBIN0817333 2218 2218 Processed 24/05/2023 1820138629 Tenugu Bikshapati Tenugu GENERAL POST OFFICE(607245)
630 NARSAPUR TS-17-041-009-015/010323
(BRAHMANNPALLE) 		3617041000NRG24170520230224886 17/05/2023 Papamma 3617041WL004631 Papamma 00468 UBIN0817333 1553 1553 Rejected 24/05/2023 1820138885 A/c Blocked or Frozen
631 NARSAPUR TS-17-041-009-015/010332
(BRAHMANNPALLE) 		3617041000NRG24170520230224891 17/05/2023 lakshmi 3617041WL004631 lakshmi 00468 UBIN0817333 2073 2073 Processed 24/05/2023 1820138678 TENUGU LAXMI UNION BANK OF INDIA(508500)
632 NARSAPUR TS-17-041-009-015/010341
(BRAHMANNPALLE) 		3617041000NRG24170520230224898 17/05/2023 Samtosh 3617041WL004631 Samtosh 00468 UBIN0817333 2303 2303 Processed 24/05/2023 1820138835 GOLLA SANTHOSHA UNION BANK OF INDIA(508500)
633 NARSAPUR TS-17-041-009-015/010364
(BRAHMANNPALLE) 		3617041000NRG24170520230224903 17/05/2023 CHAGANTI MANASA 3617041WL004631 CHAGANTI MANASA 00468 UBIN0817333 2526 2526 Processed 24/05/2023 1820138888 CHAGANTI MANASA UNION BANK OF INDIA(508500)
634 NARSAPUR TS-17-041-009-015/010386
(BRAHMANNPALLE) 		3617041000NRG24170520230224915 17/05/2023 gangamma 3617041WL004631 gangamma 00468 UBIN0817333 1947 1947 Processed 24/05/2023 1820138676 A GANGAMMA UNION BANK OF INDIA(508500)
635 NARSAPUR TS-17-041-009-015/010411
(BRAHMANNPALLE) 		3617041000NRG24170520230224930 17/05/2023 Pandu 3617041WL004631 Pandu 00468 UBIN0817333 2514 2514 Processed 24/05/2023 1820138843 KOLCHELMA PANDU ICICI BANK LTD(508534)
636 NARSAPUR TS-17-041-009-015/10478
(BRAHMANNPALLE) 		3617041000NRG24170520230224950 17/05/2023 Katroth Anil Kumar 3617041WL004631 Katroth Anil Kumar 00468 UBIN0817333 2381 2381 Processed 24/05/2023 1820138895 MR KATROTH ANILKUMAR STATE BANK OF INDIA(508548)
637 NARSAPUR TS-17-041-020-001/010273
(ACHAMPET) 		3617041000NRG24170520230226864 17/05/2023 Srinivas 3617041WL004679 Srinivas 00468 UBIN0817333 599 599 Processed 24/05/2023 1820138627 Mrs. BOINI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 NARSAPUR TS-17-041-020-001/010287
(ACHAMPET) 		3617041000NRG24170520230226870 17/05/2023 Venkataiah 3617041WL004679 Venkataiah 00468 UBIN0817333 998 998 Processed 24/05/2023 1820138887 Mr. BOYINI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 NARSAPUR TS-17-041-020-001/010299
(ACHAMPET) 		3617041000NRG24170520230226877 17/05/2023 Mallesham 3617041WL004679 Mallesham 00468 UBIN0817333 998 998 Processed 24/05/2023 1820138896 Mr. GURUDUR MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 NARSAPUR TS-17-041-020-001/010305
(ACHAMPET) 		3617041000NRG24170520230226884 17/05/2023 Erra Akhila 3617041WL004679 Erra Akhila 00468 UBIN0817333 599 599 Processed 24/05/2023 1820138685 Mr. ERRA AKHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 NARSAPUR TS-17-041-020-001/010433
(ACHAMPET) 		3617041000NRG24170520230226906 17/05/2023 sravanthi 3617041WL004679 sravanthi 00468 UBIN0817333 399 399 Processed 24/05/2023 1820138897 Mrs. Boyini Sravanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 260371 260371
642 NARSAPUR TS-17-041-009-015/010010
(BRAHMANNPALLE) 		3617041000NRG24170520230224717 17/05/2023 NEERUDI SHRAVANI 3617041WL004631 NEERUDI SHRAVANI 00675 DCBL0000288 2699 2699 Processed 24/05/2023 1820138617 Ms. BYAGARI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2699 2699
643 NARSAPUR TS-17-041-001-001/010003
(AHMEDNAGAR) 		3617041000NRG24160520230221972 17/05/2023 Narsimlu 3617041WL004562 Narsimlu 00684 APGV0008161 1136 1136 Processed 24/05/2023 1820138639 Mr. NIRUDI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 NARSAPUR TS-17-041-001-001/010041
(AHMEDNAGAR) 		3617041000NRG24160520230221982 17/05/2023 Kumar 3617041WL004562 Kumar 00684 APGV0008161 909 909 Processed 24/05/2023 1820138762 Mr. BATHULA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 NARSAPUR TS-17-041-001-001/010057
(AHMEDNAGAR) 		3617041000NRG24160520230221988 17/05/2023 Rayinigolla jyothi 3617041WL004562 Rayinigolla jyothi 00684 APGV0008161 1363 1363 Processed 24/05/2023 1820138959 MS JAKKULA JYOTHI STATE BANK OF INDIA(508548)
646 NARSAPUR TS-17-041-001-001/010065
(AHMEDNAGAR) 		3617041000NRG24160520230221990 17/05/2023 Jayamma 3617041WL004562 Jayamma 00684 APGV0008161 227 227 Processed 24/05/2023 1820138640 Mrs. BATHULA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 NARSAPUR TS-17-041-001-001/010066
(AHMEDNAGAR) 		3617041000NRG24160520230221991 17/05/2023 Baagyamma 3617041WL004562 Baagyamma 00684 APGV0008161 1818 1818 Processed 24/05/2023 1820138771 Mrs. CHAKALI BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 NARSAPUR TS-17-041-001-001/010103
(AHMEDNAGAR) 		3617041000NRG24160520230222000 17/05/2023 Sunita 3617041WL004562 Sunita 00684 APGV0008161 1818 1818 Processed 24/05/2023 1820138489 Mrs. S SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 NARSAPUR TS-17-041-001-001/010143
(AHMEDNAGAR) 		3617041000NRG24160520230222009 17/05/2023 Samtosha 3617041WL004562 Samtosha 00684 APGV0008161 1590 1590 Processed 24/05/2023 1820138761 Mrs. MARATI . SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 NARSAPUR TS-17-041-001-001/010181
(AHMEDNAGAR) 		3617041000NRG24160520230222016 17/05/2023 Naaraa Goud 3617041WL004562 Naaraa Goud 00684 APGV0008161 909 909 Processed 24/05/2023 1820138444 Mr. Nara Goud . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 NARSAPUR TS-17-041-001-001/010181
(AHMEDNAGAR) 		3617041000NRG24160520230222017 17/05/2023 Nirmala 3617041WL004562 Nirmala 00684 APGV0008161 1590 1590 Processed 24/05/2023 1820138445 Mrs. MARATI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 NARSAPUR TS-17-041-001-001/010192
(AHMEDNAGAR) 		3617041000NRG24160520230222019 17/05/2023 Jayamma 3617041WL004562 Jayamma 00684 APGV0008161 454 454 Processed 24/05/2023 1820139095 Mrs. VADLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 NARSAPUR TS-17-041-001-001/010211
(AHMEDNAGAR) 		3617041000NRG24160520230222020 17/05/2023 Hamsamma 3617041WL004562 Hamsamma 00684 APGV0008161 454 454 Processed 24/05/2023 1820138642 Mrs. VADLA HAMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 NARSAPUR TS-17-041-001-001/010226
(AHMEDNAGAR) 		3617041000NRG24160520230222023 17/05/2023 Limgayya 3617041WL004562 Limgayya 00684 APGV0008161 1136 1136 Processed 24/05/2023 1820138643 Mr. KATTA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 NARSAPUR TS-17-041-001-001/010230
(AHMEDNAGAR) 		3617041000NRG24160520230222024 17/05/2023 Yadamma 3617041WL004562 Yadamma 00684 APGV0008161 227 227 Processed 24/05/2023 1820138772 Mrs. KARRE AVULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 NARSAPUR TS-17-041-001-001/010232
(AHMEDNAGAR) 		3617041000NRG24160520230222025 17/05/2023 Mogulamma 3617041WL004562 Mogulamma 00684 APGV0008161 1136 1136 Processed 24/05/2023 1820138773 MRS PATLOLLA MOGULAMMA STATE BANK OF INDIA(508548)
657 NARSAPUR TS-17-041-001-001/010278
(AHMEDNAGAR) 		3617041000NRG24160520230222026 17/05/2023 Nelluramma 3617041WL004562 Nelluramma 00684 APGV0008161 227 227 Processed 24/05/2023 1820139094 MRS SINDHU NELLURU STATE BANK OF INDIA(508548)
658 NARSAPUR TS-17-041-001-001/010340
(AHMEDNAGAR) 		3617041000NRG24160520230222037 17/05/2023 swaropaa 3617041WL004562 swaropaa 00684 APGV0008161 454 454 Processed 24/05/2023 1820138794 Ms. JAKKULA SWARUPA INDIAN BANK(607105)
659 NARSAPUR TS-17-041-001-001/010393
(AHMEDNAGAR) 		3617041000NRG24160520230222044 17/05/2023 lalitha 3617041WL004562 lalitha 00684 APGV0008161 1136 1136 Processed 24/05/2023 1820138641 Mrs. Nirudi Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 NARSAPUR TS-17-041-001-001/010397
(AHMEDNAGAR) 		3617041000NRG24160520230222047 17/05/2023 mallesh 3617041WL004562 mallesh 00684 APGV0008161 227 227 Processed 24/05/2023 1820138494 MR BEGARI MALLESH STATE BANK OF INDIA(508548)
661 NARSAPUR TS-17-041-001-001/010444
(AHMEDNAGAR) 		3617041000NRG24160520230221971 17/05/2023 Jyothi 3617041WL004561 Jyothi 00684 APGV0008161 2974 2974 Processed 24/05/2023 1820138763 Mrs. THALARI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 NARSAPUR TS-17-041-001-001/010451
(AHMEDNAGAR) 		3617041000NRG24160520230222053 17/05/2023 Sudharshan 3617041WL004562 Sudharshan 00684 APGV0008161 909 909 Processed 24/05/2023 1820138446 Mr. NEERUDI SUDARSHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 NARSAPUR TS-17-041-001-001/104578
(AHMEDNAGAR) 		3617041000NRG24160520230222054 17/05/2023 Chakali shireesha 3617041WL004562 Chakali shireesha 00684 APGV0008161 2272 2272 Processed 24/05/2023 1820138764 Mrs. CHAKALI SHIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 NARSAPUR TS-17-041-003-005/010014
(CHIPPALTHURTHY) 		3617041000NRG24170520230229037 17/05/2023 Narsimlu 3617041WL004724 Narsimlu 00684 APGV0008161 1170 1170 Processed 24/05/2023 1820138612 THUNKI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
665 NARSAPUR TS-17-041-009-015/010290
(BRAHMANNPALLE) 		3617041000NRG24170520230224864 17/05/2023 Punnamma 3617041WL004631 Punnamma 00684 APGV0008161 2204 2204 Processed 24/05/2023 1820138850 Mrs. KATROTH PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 NARSAPUR TS-17-041-020-001/010036
(ACHAMPET) 		3617041000NRG24170520230226820 17/05/2023 Svaroopa 3617041WL004679 Svaroopa 00684 APGV0008161 2195 2195 Processed 24/05/2023 1820138774 Mrs. YERRA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 NARSAPUR TS-17-041-020-001/010096
(ACHAMPET) 		3617041000NRG24170520230226826 17/05/2023 Mallesha 3617041WL004679 Mallesha 00684 APGV0008161 1995 1995 Processed 24/05/2023 1820138495 Mr. BOYINI MALLESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 NARSAPUR TS-17-041-020-001/010096
(ACHAMPET) 		3617041000NRG24170520230226827 17/05/2023 Susheela 3617041WL004679 Susheela 00684 APGV0008161 1995 1995 Processed 24/05/2023 1820138498 Mrs. BOYINI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 NARSAPUR TS-17-041-020-001/010098
(ACHAMPET) 		3617041000NRG24170520230226829 17/05/2023 Lakshmi 3617041WL004679 Lakshmi 00684 APGV0008161 1596 1596 Processed 24/05/2023 1820138927 Mrs. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 NARSAPUR TS-17-041-020-001/010098
(ACHAMPET) 		3617041000NRG24170520230226828 17/05/2023 Ramesh 3617041WL004679 Ramesh 00684 APGV0008161 1995 1995 Processed 24/05/2023 1820138706 Mr. RAMESH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 NARSAPUR TS-17-041-020-001/010135
(ACHAMPET) 		3617041000NRG24170520230226831 17/05/2023 Malleshm 3617041WL004679 Malleshm 00684 APGV0008161 1596 1596 Processed 24/05/2023 1820138548 Mr. NEERUDI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 NARSAPUR TS-17-041-020-001/010135
(ACHAMPET) 		3617041000NRG24170520230226830 17/05/2023 Sujata 3617041WL004679 Sujata 00684 APGV0008161 1796 1796 Processed 24/05/2023 1820138497 Mrs. NEERUDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 NARSAPUR TS-17-041-020-001/010139
(ACHAMPET) 		3617041000NRG24170520230226833 17/05/2023 Suguna 3617041WL004679 Suguna 00684 APGV0008161 399 399 Processed 24/05/2023 1820138710 Mrs. PULKANTI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 NARSAPUR TS-17-041-020-001/010147
(ACHAMPET) 		3617041000NRG24170520230226834 17/05/2023 Rukmini 3617041WL004679 Rukmini 00684 APGV0008161 1596 1596 Processed 24/05/2023 1820138508 Mrs. CHINNA BOYINI RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 NARSAPUR TS-17-041-020-001/010169
(ACHAMPET) 		3617041000NRG24170520230226837 17/05/2023 Narsamma 3617041WL004679 Narsamma 00684 APGV0008161 998 998 Processed 24/05/2023 1820138502 Mrs. BOYINI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 NARSAPUR TS-17-041-020-001/010169
(ACHAMPET) 		3617041000NRG24170520230226838 17/05/2023 Pochaiah 3617041WL004679 Pochaiah 00684 APGV0008161 998 998 Processed 24/05/2023 1820138504 Mr. BOYINI POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 NARSAPUR TS-17-041-020-001/010191
(ACHAMPET) 		3617041000NRG24170520230226841 17/05/2023 Saayilu 3617041WL004679 Saayilu 00684 APGV0008161 1596 1596 Processed 24/05/2023 1820139097 Mr. ROTAM SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 NARSAPUR TS-17-041-020-001/010192
(ACHAMPET) 		3617041000NRG24170520230226843 17/05/2023 Lakshmi 3617041WL004679 Lakshmi 00684 APGV0008161 399 399 Processed 24/05/2023 1820138491 Mrs. GUDURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 NARSAPUR TS-17-041-020-001/010192
(ACHAMPET) 		3617041000NRG24170520230226844 17/05/2023 Veeraswami 3617041WL004679 Veeraswami 00684 APGV0008161 399 399 Processed 24/05/2023 1820138493 Mr. GUDURI VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 NARSAPUR TS-17-041-020-001/010200
(ACHAMPET) 		3617041000NRG24170520230226846 17/05/2023 Lavanya 3617041WL004679 Lavanya 00684 APGV0008161 1197 1197 Processed 24/05/2023 1820138708 Mrs. PULKANTI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 NARSAPUR TS-17-041-020-001/010208
(ACHAMPET) 		3617041000NRG24170520230226848 17/05/2023 Kistamma 3617041WL004679 Kistamma 00684 APGV0008161 1796 1796 Processed 24/05/2023 1820138776 Mrs. CHINNABOYINI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 NARSAPUR TS-17-041-020-001/010216
(ACHAMPET) 		3617041000NRG24170520230226850 17/05/2023 Anita 3617041WL004679 Anita 00684 APGV0008161 1397 1397 Processed 24/05/2023 1820138870 Mrs. PULKANTI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 NARSAPUR TS-17-041-020-001/010220
(ACHAMPET) 		3617041000NRG24170520230226852 17/05/2023 Indra 3617041WL004679 Indra 00684 APGV0008161 399 399 Processed 24/05/2023 1820138777 Mrs. SOM INDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 NARSAPUR TS-17-041-020-001/010229
(ACHAMPET) 		3617041000NRG24170520230226855 17/05/2023 Narsamma 3617041WL004679 Narsamma 00684 APGV0008161 399 399 Processed 24/05/2023 1820139090 Mrs. ROTAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 NARSAPUR TS-17-041-020-001/010238
(ACHAMPET) 		3617041000NRG24170520230226858 17/05/2023 Jayamma 3617041WL004679 Jayamma 00684 APGV0008161 1197 1197 Processed 24/05/2023 1820138503 Mrs. BOYINI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 NARSAPUR TS-17-041-020-001/010238
(ACHAMPET) 		3617041000NRG24170520230226857 17/05/2023 Krishna 3617041WL004679 Krishna 00684 APGV0008161 798 798 Processed 24/05/2023 1820138518 Mr. BOYINI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 NARSAPUR TS-17-041-020-001/010245
(ACHAMPET) 		3617041000NRG24170520230226859 17/05/2023 Indira 3617041WL004679 Indira 00684 APGV0008161 1197 1197 Processed 24/05/2023 1820138926 Mrs. PULKANTI INDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 NARSAPUR TS-17-041-020-001/010253
(ACHAMPET) 		3617041000NRG24170520230226860 17/05/2023 Shekamma 3617041WL004679 Shekamma 00684 APGV0008161 1596 1596 Processed 24/05/2023 1820138709 Mrs. NEERUDI SHEKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 NARSAPUR TS-17-041-020-001/010263
(ACHAMPET) 		3617041000NRG24170520230226861 17/05/2023 Chittamm 3617041WL004679 Chittamm 00684 APGV0008161 1197 1197 Processed 24/05/2023 1820138546 Mrs. PULKANTI SHASHEKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 NARSAPUR TS-17-041-020-001/010264
(ACHAMPET) 		3617041000NRG24170520230226862 17/05/2023 Padma 3617041WL004679 Padma 00684 APGV0008161 1397 1397 Processed 24/05/2023 1820138448 Mrs. PULKANTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 NARSAPUR TS-17-041-020-001/010271
(ACHAMPET) 		3617041000NRG24170520230226863 17/05/2023 Padma 3617041WL004679 Padma 00684 APGV0008161 599 599 Processed 24/05/2023 1820139092 MRS MUDDAGALLA PADMA STATE BANK OF INDIA(508548)
692 NARSAPUR TS-17-041-020-001/010273
(ACHAMPET) 		3617041000NRG24170520230226865 17/05/2023 Jayamma 3617041WL004679 Jayamma 00684 APGV0008161 399 399 Processed 24/05/2023 1820138707 Mrs. BOYINI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 NARSAPUR TS-17-041-020-001/010273
(ACHAMPET) 		3617041000NRG24170520230226866 17/05/2023 Shashikala 3617041WL004679 Shashikala 00684 APGV0008161 1197 1197 Processed 24/05/2023 1820138957 BOINI SHASHIKALA UNION BANK OF INDIA(508500)
694 NARSAPUR TS-17-041-020-001/010279
(ACHAMPET) 		3617041000NRG24170520230226867 17/05/2023 Lakshmi chinna 3617041WL004679 Lakshmi chinna 00684 APGV0008161 998 998 Processed 24/05/2023 1820138505 Mr. BOYINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 NARSAPUR TS-17-041-020-001/010281
(ACHAMPET) 		3617041000NRG24170520230226868 17/05/2023 Saayamma 3617041WL004679 Saayamma 00684 APGV0008161 1796 1796 Processed 24/05/2023 1820138928 Mrs. NEERUDI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 NARSAPUR TS-17-041-020-001/010286
(ACHAMPET) 		3617041000NRG24170520230226869 17/05/2023 Bagyamma 3617041WL004679 Bagyamma 00684 APGV0008161 998 998 Processed 24/05/2023 1820138509 Mrs. YEERA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 NARSAPUR TS-17-041-020-001/010287
(ACHAMPET) 		3617041000NRG24170520230226871 17/05/2023 Narsamma Pedda 3617041WL004679 Narsamma Pedda 00684 APGV0008161 998 998 Processed 24/05/2023 1820138501 Mrs. BOYINI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 NARSAPUR TS-17-041-020-001/010288
(ACHAMPET) 		3617041000NRG24170520230226872 17/05/2023 Sujata 3617041WL004679 Sujata 00684 APGV0008161 399 399 Processed 24/05/2023 1820138499 Mrs. PULKANTI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 NARSAPUR TS-17-041-020-001/010291
(ACHAMPET) 		3617041000NRG24170520230226874 17/05/2023 Narsaiha 3617041WL004679 Narsaiha 00684 APGV0008161 1596 1596 Processed 24/05/2023 1820138447 Mr. CHIKATI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 NARSAPUR TS-17-041-020-001/010292
(ACHAMPET) 		3617041000NRG24170520230226875 17/05/2023 Lakshmi 3617041WL004679 Lakshmi 00684 APGV0008161 1197 1197 Processed 24/05/2023 1820138496 Mrs. ROTAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 NARSAPUR TS-17-041-020-001/010299
(ACHAMPET) 		3617041000NRG24170520230226878 17/05/2023 narsamma 3617041WL004679 narsamma 00684 APGV0008161 998 998 Processed 24/05/2023 1820138515 Mrs. GURUDU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 NARSAPUR TS-17-041-020-001/010301
(ACHAMPET) 		3617041000NRG24170520230226882 17/05/2023 Anita 3617041WL004679 Anita 00684 APGV0008161 1397 1397 Processed 24/05/2023 1820138547 Mrs. GOLLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 NARSAPUR TS-17-041-020-001/010306
(ACHAMPET) 		3617041000NRG24170520230226885 17/05/2023 Narsamma 3617041WL004679 Narsamma 00684 APGV0008161 1995 1995 Processed 24/05/2023 1820138793 Mrs. Erra Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 NARSAPUR TS-17-041-020-001/010310
(ACHAMPET) 		3617041000NRG24170520230226886 17/05/2023 Lavanya 3617041WL004679 Lavanya 00684 APGV0008161 1596 1596 Processed 24/05/2023 1820138511 Mrs. PULKANTI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 NARSAPUR TS-17-041-020-001/010312
(ACHAMPET) 		3617041000NRG24170520230226888 17/05/2023 Anjaiah 3617041WL004679 Anjaiah 00684 APGV0008161 399 399 Processed 24/05/2023 1820139091 MR MUDDAGALLA ANJAIAH STATE BANK OF INDIA(508548)
706 NARSAPUR TS-17-041-020-001/010313
(ACHAMPET) 		3617041000NRG24170520230226889 17/05/2023 Bhagyamma 3617041WL004679 Bhagyamma 00684 APGV0008161 798 798 Processed 24/05/2023 1820138517 Mrs. BOINI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 NARSAPUR TS-17-041-020-001/010316
(ACHAMPET) 		3617041000NRG24170520230226890 17/05/2023 Narsamma 3617041WL004679 Narsamma 00684 APGV0008161 1596 1596 Processed 24/05/2023 1820138712 Mrs. MUDDAGALLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 NARSAPUR TS-17-041-020-001/010316
(ACHAMPET) 		3617041000NRG24170520230226891 17/05/2023 Yadaiah 3617041WL004679 Yadaiah 00684 APGV0008161 1596 1596 Processed 24/05/2023 1820138711 Mr. MUDDAGALLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 NARSAPUR TS-17-041-020-001/010318
(ACHAMPET) 		3617041000NRG24170520230226893 17/05/2023 Kamalamma 3617041WL004679 Kamalamma 00684 APGV0008161 399 399 Processed 24/05/2023 1820138775 Mrs. GUDURI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 NARSAPUR TS-17-041-020-001/010318
(ACHAMPET) 		3617041000NRG24170520230226892 17/05/2023 Raju 3617041WL004679 Raju 00684 APGV0008161 599 599 Processed 24/05/2023 1820138778 Mr. GUDURI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 NARSAPUR TS-17-041-020-001/010323
(ACHAMPET) 		3617041000NRG24170520230226895 17/05/2023 rajitha 3617041WL004679 rajitha 00684 APGV0008161 399 399 Processed 24/05/2023 1820138791 Mrs. PULKANTI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 NARSAPUR TS-17-041-020-001/010323
(ACHAMPET) 		3617041000NRG24170520230226894 17/05/2023 Susheela 3617041WL004679 Susheela 00684 APGV0008161 399 399 Processed 24/05/2023 1820138792 Mrs. PULKATNI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 NARSAPUR TS-17-041-020-001/010334
(ACHAMPET) 		3617041000NRG24170520230226897 17/05/2023 Balamani 3617041WL004679 Balamani 00684 APGV0008161 798 798 Processed 24/05/2023 1820138956 Mrs. PULKANTI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 NARSAPUR TS-17-041-020-001/010343
(ACHAMPET) 		3617041000NRG24170520230226898 17/05/2023 Baalesh 3617041WL004679 Baalesh 00684 APGV0008161 399 399 Processed 24/05/2023 1820138492 Mr. MUDDAGALA BALESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 NARSAPUR TS-17-041-020-001/010343
(ACHAMPET) 		3617041000NRG24170520230226899 17/05/2023 Manjula 3617041WL004679 Manjula 00684 APGV0008161 399 399 Processed 24/05/2023 1820139096 Mrs. MUDDAGALLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 NARSAPUR TS-17-041-020-001/010347
(ACHAMPET) 		3617041000NRG24170520230226900 17/05/2023 Balesh 3617041WL004679 Balesh 00684 APGV0008161 399 399 Processed 24/05/2023 1820138549 Mr. MADDURA BALESHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 NARSAPUR TS-17-041-020-001/010347
(ACHAMPET) 		3617041000NRG24170520230226901 17/05/2023 Lalita 3617041WL004679 Lalita 00684 APGV0008161 399 399 Processed 24/05/2023 1820138516 Mrs. MADDURA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 NARSAPUR TS-17-041-020-001/010395
(ACHAMPET) 		3617041000NRG24170520230226902 17/05/2023 Mallesham 3617041WL004679 Mallesham 00684 APGV0008161 1197 1197 Processed 24/05/2023 1820138514 Mr. CHINNABOYINI MALLESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 NARSAPUR TS-17-041-020-001/010401
(ACHAMPET) 		3617041000NRG24170520230226692 17/05/2023 Amrutha 3617041WL004668 Amrutha 00684 APGV0008161 2992 2992 Processed 24/05/2023 1820138551 Mrs. GUDURI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 NARSAPUR TS-17-041-020-001/010403
(ACHAMPET) 		3617041000NRG24170520230226903 17/05/2023 lavanya 3617041WL004679 lavanya 00684 APGV0008161 998 998 Processed 24/05/2023 1820138512 Mrs. BOYINI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 NARSAPUR TS-17-041-020-001/010422
(ACHAMPET) 		3617041000NRG24170520230226904 17/05/2023 shailaja 3617041WL004679 shailaja 00684 APGV0008161 399 399 Processed 24/05/2023 1820138510 Mrs. ROTAM SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 NARSAPUR TS-17-041-020-001/010433
(ACHAMPET) 		3617041000NRG24170520230226905 17/05/2023 prakash 3617041WL004679 prakash 00684 APGV0008161 399 399 Processed 24/05/2023 1820138506 Mr. BOYINI PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 NARSAPUR TS-17-041-020-001/010436
(ACHAMPET) 		3617041000NRG24170520230226907 17/05/2023 narsaiah 3617041WL004679 narsaiah 00684 APGV0008161 1596 1596 Processed 24/05/2023 1820138613 Mr. PULKANTI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 NARSAPUR TS-17-041-028-001/010235
(PILLIKUNTLA THANDA) 		3617041000NRG24160520230222073 17/05/2023 Santhosha 3617041WL004572 Santhosha 00684 APGV0008161 1765 1765 Processed 24/05/2023 1820138731 Mrs. VISHAVATH SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 92551 92551
725 NARSAPUR TS-17-041-020-001/010442
(ACHAMPET) 		3617041000NRG24170520230226908 17/05/2023 Boyini Sandhya 3617041WL004679 Boyini Sandhya 00688 FINO0001001 1596 1596 Processed 24/05/2023 1820138900 Boyini Sandhya FINO PAYMENTS BANK LTD(608001)
SubTotal 1596 1596
726 NARSAPUR TS-17-041-003-005/010100
(CHIPPALTHURTHY) 		3617041000NRG24170520230229109 17/05/2023 Devamma 3617041WL004724 Devamma 00691 IPOS0000001 910 910 Processed 24/05/2023 1820138580 NAGATI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 NARSAPUR TS-17-041-003-005/010314
(CHIPPALTHURTHY) 		3617041000NRG24170520230229223 17/05/2023 Jubedabegum 3617041WL004724 Jubedabegum 00691 IPOS0000001 520 520 Processed 24/05/2023 1820138577 JUBEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
728 NARSAPUR TS-17-041-003-005/010512
(CHIPPALTHURTHY) 		3617041000NRG24170520230229279 17/05/2023 Babu Jani 3617041WL004724 Babu Jani 00691 IPOS0000001 910 910 Processed 24/05/2023 1820138537 MD BABUJANI UNION BANK OF INDIA(508500)
729 NARSAPUR TS-17-041-003-005/010518
(CHIPPALTHURTHY) 		3617041000NRG24170520230229283 17/05/2023 kumar 3617041WL004724 kumar 00691 IPOS0000001 910 910 Processed 24/05/2023 1820138543 PARVATHI KUMAR UNION BANK OF INDIA(508500)
730 NARSAPUR TS-17-041-004-006/010189
(NAGULPALLE) 		3617041000NRG24160520230217997 17/05/2023 Premaiah 3617041WL004484 Premaiah 00691 IPOS0000001 539 539 Processed 24/05/2023 1820138532 TALLA PREMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
731 NARSAPUR TS-17-041-004-006/010201
(NAGULPALLE) 		3617041000NRG24160520230217999 17/05/2023 Thalla sunitha 3617041WL004484 Thalla sunitha 00691 IPOS0000001 539 539 Processed 24/05/2023 1820138611 THALLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
732 NARSAPUR TS-17-041-004-006/010309
(NAGULPALLE) 		3617041000NRG24160520230218008 17/05/2023 Mamata 3617041WL004484 Mamata 00691 IPOS0000001 539 539 Processed 24/05/2023 1820138536 TALLA MAMATHA UNION BANK OF INDIA(508500)
733 NARSAPUR TS-17-041-009-015/010053
(BRAHMANNPALLE) 		3617041000NRG24170520230224749 17/05/2023 Padmamma 3617041WL004631 Padmamma 00691 IPOS0000001 998 998 Processed 24/05/2023 1820138535 Valdas Padmaaba Valdas GENERAL POST OFFICE(607245)
734 NARSAPUR TS-17-041-009-015/010083
(BRAHMANNPALLE) 		3617041000NRG24170520230224770 17/05/2023 Naaji 3617041WL004631 Naaji 00691 IPOS0000001 2183 2183 Processed 24/05/2023 1820138582 PATTLOT NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
735 NARSAPUR TS-17-041-009-015/010233
(BRAHMANNPALLE) 		3617041000NRG24170520230224831 17/05/2023 MAISARAM SAILU 3617041WL004631 MAISARAM SAILU 00691 IPOS0000001 1814 1814 Processed 24/05/2023 1820138544 MAISARAM SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
736 NARSAPUR TS-17-041-009-015/010247
(BRAHMANNPALLE) 		3617041000NRG24170520230224841 17/05/2023 Kishan 3617041WL004631 Kishan 00691 IPOS0000001 2451 2451 Processed 24/05/2023 1820138558 Vankdoth Kishan Vankdoth GENERAL POST OFFICE(607245)
737 NARSAPUR TS-17-041-009-015/010247
(BRAHMANNPALLE) 		3617041000NRG24170520230224842 17/05/2023 Shanti 3617041WL004631 Shanti 00691 IPOS0000001 2451 2451 Processed 24/05/2023 1820138563 VankdothShanti Vankdoth GENERAL POST OFFICE(607245)
738 NARSAPUR TS-17-041-009-015/010276
(BRAHMANNPALLE) 		3617041000NRG24170520230224851 17/05/2023 Bujji 3617041WL004631 Bujji 00691 IPOS0000001 2621 2621 Processed 24/05/2023 1820138561 MRS LAXMI VAKUDOTH STATE BANK OF INDIA(508548)
739 NARSAPUR TS-17-041-009-015/010276
(BRAHMANNPALLE) 		3617041000NRG24170520230224850 17/05/2023 Lakku 3617041WL004631 Lakku 00691 IPOS0000001 2184 2184 Processed 24/05/2023 1820138562 MR VAKDOTH LAXMAN STATE BANK OF INDIA(508548)
740 NARSAPUR TS-17-041-009-015/010304
(BRAHMANNPALLE) 		3617041000NRG24170520230224876 17/05/2023 Annapurna 3617041WL004631 Annapurna 00691 IPOS0000001 1599 1599 Processed 24/05/2023 1820138533 MRS MASULDARI ANNAPURNA STATE BANK OF INDIA(508548)
741 NARSAPUR TS-17-041-009-015/010339
(BRAHMANNPALLE) 		3617041000NRG24170520230224894 17/05/2023 Janardan 3617041WL004631 Janardan 00691 IPOS0000001 2745 2745 Processed 24/05/2023 1820138560 MR KOLLCHALMA JANARDHAN STATE BANK OF INDIA(508548)
742 NARSAPUR TS-17-041-009-015/010341
(BRAHMANNPALLE) 		3617041000NRG24170520230224897 17/05/2023 Sattayya 3617041WL004631 Sattayya 00691 IPOS0000001 2303 2303 Processed 24/05/2023 1820138557 MR GOLLA SATHYANARAYANA STATE BANK OF INDIA(508548)
743 NARSAPUR TS-17-041-009-015/010366
(BRAHMANNPALLE) 		3617041000NRG24170520230224904 17/05/2023 TENUGU KISTAIAH 3617041WL004631 TENUGU KISTAIAH 00691 IPOS0000001 2419 2419 Processed 24/05/2023 1820138610 TENUGU KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
744 NARSAPUR TS-17-041-009-015/010402
(BRAHMANNPALLE) 		3617041000NRG24170520230224920 17/05/2023 Narsamma 3617041WL004631 Narsamma 00691 IPOS0000001 2188 2188 Processed 24/05/2023 1820138576 ABBUGARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 NARSAPUR TS-17-041-009-015/010410
(BRAHMANNPALLE) 		3617041000NRG24170520230224929 17/05/2023 Jyothi 3617041WL004631 Jyothi 00691 IPOS0000001 1784 1784 Processed 24/05/2023 1820138545 MRS JYOTHI VAKDOTH STATE BANK OF INDIA(508548)
746 NARSAPUR TS-17-041-009-015/010418
(BRAHMANNPALLE) 		3617041000NRG24170520230224933 17/05/2023 jyothi 3617041WL004631 jyothi 00691 IPOS0000001 2543 2543 Processed 24/05/2023 1820138559 jyothi gunde GENERAL POST OFFICE(607245)
747 NARSAPUR TS-17-041-009-015/010440
(BRAHMANNPALLE) 		3617041000NRG24170520230224936 17/05/2023 Sabita 3617041WL004631 Sabita 00691 IPOS0000001 2995 2995 Processed 24/05/2023 1820138534 MULKALA SABHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
748 NARSAPUR TS-17-041-009-015/010450
(BRAHMANNPALLE) 		3617041000NRG24170520230224938 17/05/2023 Kishan 3617041WL004631 Kishan 00691 IPOS0000001 1804 1804 Processed 24/05/2023 1820138541 Katroth Kishan Katroth GENERAL POST OFFICE(607245)
749 NARSAPUR TS-17-041-009-015/010450
(BRAHMANNPALLE) 		3617041000NRG24170520230224939 17/05/2023 susheela 3617041WL004631 susheela 00691 IPOS0000001 2204 2204 Processed 24/05/2023 1820138540 MRS KHATROT SUSHEELA STATE BANK OF INDIA(508548)
750 NARSAPUR TS-17-041-009-015/010451
(BRAHMANNPALLE) 		3617041000NRG24170520230224940 17/05/2023 Ravi 3617041WL004631 Ravi 00691 IPOS0000001 2204 2204 Processed 24/05/2023 1820138538 Ravi katroth katroth GENERAL POST OFFICE(607245)
751 NARSAPUR TS-17-041-009-015/010451
(BRAHMANNPALLE) 		3617041000NRG24170520230224941 17/05/2023 santhosha 3617041WL004631 santhosha 00691 IPOS0000001 2204 2204 Processed 24/05/2023 1820138539 Mrs. KATROTH SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 NARSAPUR TS-17-041-009-015/010452
(BRAHMANNPALLE) 		3617041000NRG24170520230224942 17/05/2023 Madhavi 3617041WL004631 Madhavi 00691 IPOS0000001 2240 2240 Processed 24/05/2023 1820138556 MISS KOLCHELIME TEJASRI MNG K MADHAVI STATE BANK OF INDIA(508548)
753 NARSAPUR TS-17-041-009-015/010459
(BRAHMANNPALLE) 		3617041000NRG24170520230224943 17/05/2023 anurada 3617041WL004631 anurada 00691 IPOS0000001 2312 2312 Rejected 24/05/2023 1820138542 A/c Blocked or Frozen
754 NARSAPUR TS-17-041-010-016/010417
(LINGAPUR) 		3617041000NRG24170520230226269 17/05/2023 Baagyalakshmi 3617041WL004660 Baagyalakshmi 00691 IPOS0000001 1632 1632 Processed 24/05/2023 1820138578 MRS BHAGYALAXMI UPPALAPPU STATE BANK OF INDIA(508548)
755 NARSAPUR TS-17-041-014-022/010419
(P.C.KUNTA) 		3617041000NRG24170520230226260 17/05/2023 Srishelam 3617041WL004658 Srishelam 00691 IPOS0000001 960 960 Processed 24/05/2023 1820138564 CHAKALAI SREESAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
756 NARSAPUR TS-17-041-014-022/010457
(P.C.KUNTA) 		3617041000NRG24170520230225653 17/05/2023 R Ravi 3617041WL004653 R Ravi 00691 IPOS0000001 3264 3264 Processed 24/05/2023 1820138581 RAMAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
757 NARSAPUR TS-17-041-020-001/010090
(ACHAMPET) 		3617041000NRG24170520230226824 17/05/2023 Sattayya 3617041WL004679 Sattayya 00691 IPOS0000001 1995 1995 Processed 24/05/2023 1820138571 Mr. PEDDA BOINI SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 NARSAPUR TS-17-041-020-001/010090
(ACHAMPET) 		3617041000NRG24170520230226825 17/05/2023 Swaroopa 3617041WL004679 Swaroopa 00691 IPOS0000001 1995 1995 Processed 24/05/2023 1820138575 Mrs. PEDDABOYINI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 NARSAPUR TS-17-041-020-001/010167
(ACHAMPET) 		3617041000NRG24170520230226836 17/05/2023 Veeramani 3617041WL004679 Veeramani 00691 IPOS0000001 1197 1197 Processed 24/05/2023 1820138569 Mrs. ETNAM ERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 NARSAPUR TS-17-041-020-001/010200
(ACHAMPET) 		3617041000NRG24170520230226845 17/05/2023 Eeshvaramma 3617041WL004679 Eeshvaramma 00691 IPOS0000001 998 998 Processed 24/05/2023 1820138579 Mrs. PULKANTI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 NARSAPUR TS-17-041-020-001/010201
(ACHAMPET) 		3617041000NRG24170520230226847 17/05/2023 Santosha 3617041WL004679 Santosha 00691 IPOS0000001 1995 1995 Processed 24/05/2023 1820138567 Mrs. ARKA SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 NARSAPUR TS-17-041-020-001/010223
(ACHAMPET) 		3617041000NRG24170520230226853 17/05/2023 Pochamma 3617041WL004679 Pochamma 00691 IPOS0000001 399 399 Processed 24/05/2023 1820138565 Mrs. BOYINI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 NARSAPUR TS-17-041-020-001/010228
(ACHAMPET) 		3617041000NRG24170520230226854 17/05/2023 Lavanya 3617041WL004679 Lavanya 00691 IPOS0000001 399 399 Processed 24/05/2023 1820138574 Mrs. PULKANTI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 NARSAPUR TS-17-041-020-001/010230
(ACHAMPET) 		3617041000NRG24170520230226856 17/05/2023 Maanemma 3617041WL004679 Maanemma 00691 IPOS0000001 1995 1995 Processed 24/05/2023 1820138568 Mrs. ROTAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 NARSAPUR TS-17-041-020-001/010292
(ACHAMPET) 		3617041000NRG24170520230226876 17/05/2023 Mallesham 3617041WL004679 Mallesham 00691 IPOS0000001 1197 1197 Processed 24/05/2023 1820138573 Mr. ROTAM MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 NARSAPUR TS-17-041-020-001/010300
(ACHAMPET) 		3617041000NRG24170520230226880 17/05/2023 Baaratamma 3617041WL004679 Baaratamma 00691 IPOS0000001 1596 1596 Processed 24/05/2023 1820138572 Mrs. PULAKANTI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 NARSAPUR TS-17-041-020-001/010300
(ACHAMPET) 		3617041000NRG24170520230226879 17/05/2023 Shankaraiah 3617041WL004679 Shankaraiah 00691 IPOS0000001 1596 1596 Processed 24/05/2023 1820138570 Mr. PULAKANTI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 NARSAPUR TS-17-041-020-001/010301
(ACHAMPET) 		3617041000NRG24170520230226881 17/05/2023 Peddamallamma 3617041WL004679 Peddamallamma 00691 IPOS0000001 1596 1596 Processed 24/05/2023 1820138566 Mrs. GOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 73927 73927
769 NARSAPUR TS-17-041-003-005/010024
(CHIPPALTHURTHY) 		3617041000NRG24170520230229044 17/05/2023 Baratamma 3617041WL004724 Baratamma 00710 SBIN0000DOP 130 130 Processed 24/05/2023 1820138485 SARA BARTAMMA UNION BANK OF INDIA(508500)
770 NARSAPUR TS-17-041-003-005/010024
(CHIPPALTHURTHY) 		3617041000NRG24170520230229045 17/05/2023 santosha 3617041WL004724 santosha 00710 SBIN0000DOP 130 130 Processed 24/05/2023 1820138608 SARA SANTHOSHA UNION BANK OF INDIA(508500)
771 NARSAPUR TS-17-041-003-005/010068
(CHIPPALTHURTHY) 		3617041000NRG24170520230229087 17/05/2023 Lakshmi 3617041WL004724 Lakshmi 00710 SBIN0000DOP 1300 1300 Processed 24/05/2023 1820138607 KURMA LAXMI UNION BANK OF INDIA(508500)
772 NARSAPUR TS-17-041-003-005/010081
(CHIPPALTHURTHY) 		3617041000NRG24170520230229094 17/05/2023 Jyoti 3617041WL004724 Jyoti 00710 SBIN0000DOP 1300 1300 Processed 24/05/2023 1820139089 VADLA JYOTHI UNION BANK OF INDIA(508500)
773 NARSAPUR TS-17-041-003-005/010081
(CHIPPALTHURTHY) 		3617041000NRG24170520230229093 17/05/2023 Laxman 3617041WL004724 Laxman 00710 SBIN0000DOP 1300 1300 Processed 24/05/2023 1820139088 VADLA LAKSHMAN UNION BANK OF INDIA(508500)
774 NARSAPUR TS-17-041-003-005/010086
(CHIPPALTHURTHY) 		3617041000NRG24170520230229102 17/05/2023 Pochamma 3617041WL004724 Pochamma 00710 SBIN0000DOP 650 650 Processed 24/05/2023 1820138483 CHAKALI POCHAMMA UNION BANK OF INDIA(508500)
775 NARSAPUR TS-17-041-003-005/010103
(CHIPPALTHURTHY) 		3617041000NRG24170520230229114 17/05/2023 nagaraju 3617041WL004724 nagaraju 00710 SBIN0000DOP 130 130 Processed 24/05/2023 1820138488 MR NARSAPURAM NAGARAJU STATE BANK OF INDIA(508548)
776 NARSAPUR TS-17-041-003-005/010103
(CHIPPALTHURTHY) 		3617041000NRG24170520230229113 17/05/2023 suresh 3617041WL004724 suresh 00710 SBIN0000DOP 260 260 Processed 24/05/2023 1820138487 NARSAPURAM SURESH UNION BANK OF INDIA(508500)
777 NARSAPUR TS-17-041-003-005/010106
(CHIPPALTHURTHY) 		3617041000NRG24170520230229117 17/05/2023 Ramamma 3617041WL004724 Ramamma 00710 SBIN0000DOP 130 130 Processed 24/05/2023 1820138424 THALARI RAMAMMA UNION BANK OF INDIA(508500)
778 NARSAPUR TS-17-041-003-005/010108
(CHIPPALTHURTHY) 		3617041000NRG24170520230229120 17/05/2023 Pochiah 3617041WL004724 Pochiah 00710 SBIN0000DOP 390 390 Processed 24/05/2023 1820138477 DAPPU POCHAIAH UNION BANK OF INDIA(508500)
779 NARSAPUR TS-17-041-003-005/010111
(CHIPPALTHURTHY) 		3617041000NRG24170520230229125 17/05/2023 Vasanta 3617041WL004724 Vasanta 00710 SBIN0000DOP 260 260 Processed 24/05/2023 1820138484 PANYALA VASANTHA UNION BANK OF INDIA(508500)
780 NARSAPUR TS-17-041-003-005/010128
(CHIPPALTHURTHY) 		3617041000NRG24170520230229148 17/05/2023 Anita 3617041WL004724 Anita 00710 SBIN0000DOP 260 260 Processed 24/05/2023 1820138486 SARA ANITHA UNION BANK OF INDIA(508500)
781 NARSAPUR TS-17-041-003-005/010185
(CHIPPALTHURTHY) 		3617041000NRG24170520230229197 17/05/2023 Narsamma 3617041WL004724 Narsamma 00710 SBIN0000DOP 130 130 Processed 24/05/2023 1820139085 NAGATI NARSAMMA UNION BANK OF INDIA(508500)
782 NARSAPUR TS-17-041-003-005/010200
(CHIPPALTHURTHY) 		3617041000NRG24170520230229208 17/05/2023 Sujata 3617041WL004724 Sujata 00710 SBIN0000DOP 1170 1170 Processed 24/05/2023 1820139086 JAKKULA SUJATHA UNION BANK OF INDIA(508500)
783 NARSAPUR TS-17-041-003-005/010205
(CHIPPALTHURTHY) 		3617041000NRG24170520230229211 17/05/2023 Jayamma 3617041WL004724 Jayamma 00710 SBIN0000DOP 130 130 Processed 24/05/2023 1820138478 PULIMAMIDI JAYAMMA UNION BANK OF INDIA(508500)
784 NARSAPUR TS-17-041-003-005/010311
(CHIPPALTHURTHY) 		3617041000NRG24170520230229221 17/05/2023 Mallaiah 3617041WL004724 Mallaiah 00710 SBIN0000DOP 390 390 Processed 24/05/2023 1820139087 NALKONDA MALLAIAH UNION BANK OF INDIA(508500)
785 NARSAPUR TS-17-041-003-005/010392
(CHIPPALTHURTHY) 		3617041000NRG24170520230229229 17/05/2023 sailu 3617041WL004724 sailu 00710 SBIN0000DOP 260 260 Processed 24/05/2023 1820138480 Mr. MACHAKURI SAILU 8978949294 S O M LI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 NARSAPUR TS-17-041-003-005/010416
(CHIPPALTHURTHY) 		3617041000NRG24170520230229253 17/05/2023 Ashok 3617041WL004724 Ashok 00710 SBIN0000DOP 390 390 Processed 24/05/2023 1820138479 MASKURI ASHOK UNION BANK OF INDIA(508500)
787 NARSAPUR TS-17-041-004-006/010017
(NAGULPALLE) 		3617041000NRG24160520230217933 17/05/2023 Yellaiah 3617041WL004484 Yellaiah 00710 SBIN0000DOP 405 405 Processed 24/05/2023 1820138903 KONDI YELLESH UNION BANK OF INDIA(508500)
788 NARSAPUR TS-17-041-004-006/010156
(NAGULPALLE) 		3617041000NRG24160520230217981 17/05/2023 sumalath 3617041WL004484 sumalath 00710 SBIN0000DOP 405 405 Processed 24/05/2023 1820138481 KARRE SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
789 NARSAPUR TS-17-041-004-006/010172
(NAGULPALLE) 		3617041000NRG24160520230217989 17/05/2023 Yellamma 3617041WL004484 Yellamma 00710 SBIN0000DOP 405 405 Processed 24/05/2023 1820138902 MANTI ELLAMMA UNION BANK OF INDIA(508500)
790 NARSAPUR TS-17-041-004-006/010183
(NAGULPALLE) 		3617041000NRG24160520230217995 17/05/2023 Lakshman 3617041WL004484 Lakshman 00710 SBIN0000DOP 405 405 Processed 24/05/2023 1820138552 KONDA LACHAIAH UNION BANK OF INDIA(508500)
791 NARSAPUR TS-17-041-004-006/010215
(NAGULPALLE) 		3617041000NRG24160520230218002 17/05/2023 krishnaveni 3617041WL004484 krishnaveni 00710 SBIN0000DOP 135 135 Processed 24/05/2023 1820139098 Korpol Krishnaveni Korpol GENERAL POST OFFICE(607245)
792 NARSAPUR TS-17-041-009-015/010143
(BRAHMANNPALLE) 		3617041000NRG24170520230224784 17/05/2023 Narsimlu 3617041WL004631 Narsimlu 00710 SBIN0000DOP 2105 2105 Processed 24/05/2023 1820138701 MR KOLCHELMA NARSIMLU STATE BANK OF INDIA(508548)
793 NARSAPUR TS-17-041-009-015/010369
(BRAHMANNPALLE) 		3617041000NRG24170520230224908 17/05/2023 dasli 3617041WL004631 dasli 00710 SBIN0000DOP 1603 1603 Processed 24/05/2023 1820138848 MRS DASLI VAKDOTH STATE BANK OF INDIA(508548)
794 NARSAPUR TS-17-041-009-015/010400
(BRAHMANNPALLE) 		3617041000NRG24170520230224919 17/05/2023 bixpathi 3617041WL004631 bixpathi 00710 SBIN0000DOP 1250 1250 Processed 24/05/2023 1820138703 bixpathi pandavula pandav GENERAL POST OFFICE(607245)
795 NARSAPUR TS-17-041-009-015/010400
(BRAHMANNPALLE) 		3617041000NRG24170520230224918 17/05/2023 manjula 3617041WL004631 manjula 00710 SBIN0000DOP 2083 2083 Processed 24/05/2023 1820138702 MRS PANDAVULA MANJULA STATE BANK OF INDIA(508548)
796 NARSAPUR TS-17-041-009-015/010411
(BRAHMANNPALLE) 		3617041000NRG24170520230224931 17/05/2023 Renuka 3617041WL004631 Renuka 00710 SBIN0000DOP 1828 1828 Processed 24/05/2023 1820138482 MRS KOLCHELMA RENUKA STATE BANK OF INDIA(508548)
797 NARSAPUR TS-17-041-010-016/010249
(LINGAPUR) 		3617041000NRG24170520230227224 17/05/2023 satte goud 3617041WL004699 satte goud 00710 SBIN0000DOP 1360 1360 Processed 24/05/2023 1820138513 MR SATHYAGOUD BUDIGA STATE BANK OF INDIA(508548)
SubTotal 20694 20694
Total 1040278 1040278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAPUR TS3617041_170523APB_FTO_58489 Bank of Baroda BARB0VJMAME MANGALAPARTHI 599
2 NARSAPUR TS3617041_170523APB_FTO_58489 INDIAN BANK IDIB000S063 SHIVAMPET 1984
3 NARSAPUR TS3617041_170523APB_FTO_58489 STATE BANK OF INDIA SBIN0003729 JOGIPET 3299
4 NARSAPUR TS3617041_170523APB_FTO_58489 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 556522
5 NARSAPUR TS3617041_170523APB_FTO_58489 STATE BANK OF INDIA SBIN0004720 DOP 960
6 NARSAPUR TS3617041_170523APB_FTO_58489 STATE BANK OF INDIA SBIN0020105 DOP 2720
7 NARSAPUR TS3617041_170523APB_FTO_58489 STATE BANK OF INDIA SBIN0020105 NARSAPUR 15242
8 NARSAPUR TS3617041_170523APB_FTO_58489 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 7114
9 NARSAPUR TS3617041_170523APB_FTO_58489 UNION BANK OF INDIA UBIN0817333 NARSAPUR 260371
10 NARSAPUR TS3617041_170523APB_FTO_58489 DCB Bank Limited DCBL0000288 NARSAPUR 2699
11 NARSAPUR TS3617041_170523APB_FTO_58489 Andhra Pradesh Grameena Vikas Bank APGV0008161 Narsapur 92551
12 NARSAPUR TS3617041_170523APB_FTO_58489 Fino Payments Bank Ltd FINO0001001 SATIVALI 1596
13 NARSAPUR TS3617041_170523APB_FTO_58489 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2597
14 NARSAPUR TS3617041_170523APB_FTO_58489 India Post Payments Bank IPOS0000001 MEDAK 37993
15 NARSAPUR TS3617041_170523APB_FTO_58489 India Post Payments Bank IPOS0000001 SANGAREDDY 33337
16 NARSAPUR TS3617041_170523APB_FTO_58489 DOP SBIN0000DOP General Post Office-CBS 20694

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