Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:44:47 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NARSAPUR
Fto No. : TS3617041_270324APB_FTO_354837
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-17-041-009-015/10479
(BRAHMANNPALLE) 		3617041000NRG24230320240833852 27/03/2024 KATROTH PRASAD 3617041WL035792 KATROTH PRASAD 00045 BARB0NARSAP 742 742 Processed 16/04/2024 3041342539 KATROTH PRASAD BANK OF BARODA(606985)
2 NARSAPUR TS-17-041-024-001/010177
(JAKKUPALLI) 		3617041000NRG24270320240854590 27/03/2024 Gaddi Sujatha 3617041WL036257 Gaddi Sujatha 00045 BARB0NARSAP 1800 1800 Processed 16/04/2024 3041342540 GADDI SUJATHA BANK OF BARODA(606985)
SubTotal 2542 2542
3 NARSAPUR TS-17-041-015-024/10733
(RUSTUMPET) 		3617041000NRG24260320240837215 27/03/2024 OGGU ANUSHA 3617041WL035892 OGGU ANUSHA 00176 IDIB000D538 755 755 Processed 16/04/2024 3041342360 GURRALA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 755 755
4 NARSAPUR TS-17-041-009-015/010272
(BRAHMANNPALLE) 		3617041000NRG24230320240833789 27/03/2024 GUGuLOTH NIKITHA 3617041WL035792 GUGuLOTH NIKITHA 00176 IDIB000S063 899 899 Processed 16/04/2024 3041342538 Ms. Vankdoth Nikhitha INDIAN BANK(607105)
5 NARSAPUR TS-17-041-009-015/010475
(BRAHMANNPALLE) 		3617041000NRG24230320240833849 27/03/2024 Vankdóth Vasantha 3617041WL035792 Vankdóth Vasantha 00176 IDIB000S063 719 719 Processed 16/04/2024 3041342462 Ms. DHANAVATHU VASANTHA INDIAN BANK(607105)
SubTotal 1618 1618
6 NARSAPUR TS-17-041-001-001/010350
(AHMEDNAGAR) 		3617041000NRG24240320240834063 27/03/2024 Manemma 3617041WL035797 Manemma 00415 SBIN0003729 887 887 Processed 16/04/2024 3041342607 MRS MANAMMA TALARI STATE BANK OF INDIA(508548)
SubTotal 887 887
7 NARSAPUR TS-17-041-001-001/010010
(AHMEDNAGAR) 		3617041000NRG24240320240834173 27/03/2024 Srinivas 3617041WL035799 Srinivas 00415 SBIN0004720 1088 1088 Processed 16/04/2024 3041342371 MR CHAKALI SRINIVAS STATE BANK OF INDIA(508548)
8 NARSAPUR TS-17-041-001-001/010012
(AHMEDNAGAR) 		3617041000NRG24240320240834035 27/03/2024 Shivamma 3617041WL035797 Shivamma 00415 SBIN0004720 887 887 Processed 16/04/2024 3041342270 MRS CHAKALI SHIVAMMA STATE BANK OF INDIA(508548)
9 NARSAPUR TS-17-041-001-001/010046
(AHMEDNAGAR) 		3617041000NRG24240320240834036 27/03/2024 Raamamma 3617041WL035797 Raamamma 00415 SBIN0004720 1183 1183 Processed 16/04/2024 3041342373 MRS RAMAMMA TALARI STATE BANK OF INDIA(508548)
10 NARSAPUR TS-17-041-001-001/010051
(AHMEDNAGAR) 		3617041000NRG24240320240834037 27/03/2024 Saayamma 3617041WL035797 Saayamma 00415 SBIN0004720 296 296 Processed 16/04/2024 3041342606 MRS PICHAKUNTLA SAYAMMA STATE BANK OF INDIA(508548)
11 NARSAPUR TS-17-041-001-001/010055
(AHMEDNAGAR) 		3617041000NRG24240320240834038 27/03/2024 Narsamma 3617041WL035797 Narsamma 00415 SBIN0004720 1035 1035 Processed 16/04/2024 3041342381 Mrs. Battula Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NARSAPUR TS-17-041-001-001/010061
(AHMEDNAGAR) 		3617041000NRG24240320240834040 27/03/2024 Sattayya 3617041WL035797 Sattayya 00415 SBIN0004720 1183 1183 Processed 16/04/2024 3041342313 MR SATYAIAH TALARI STATE BANK OF INDIA(508548)
13 NARSAPUR TS-17-041-001-001/010061
(AHMEDNAGAR) 		3617041000NRG24240320240834041 27/03/2024 Sushila 3617041WL035797 Sushila 00415 SBIN0004720 1478 1478 Processed 16/04/2024 3041342382 MRS SUSHILA TALARI STATE BANK OF INDIA(508548)
14 NARSAPUR TS-17-041-001-001/010064
(AHMEDNAGAR) 		3617041000NRG24240320240834042 27/03/2024 Saalamma 3617041WL035797 Saalamma 00415 SBIN0004720 887 887 Processed 16/04/2024 3041342713 Mrs. TALARI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NARSAPUR TS-17-041-001-001/010067
(AHMEDNAGAR) 		3617041000NRG24240320240834046 27/03/2024 Ashok 3617041WL035797 Ashok 00415 SBIN0004720 887 887 Processed 16/04/2024 3041342829 MR BATHULA ASHOK STATE BANK OF INDIA(508548)
16 NARSAPUR TS-17-041-001-001/010067
(AHMEDNAGAR) 		3617041000NRG24240320240834047 27/03/2024 Suvarna 3617041WL035797 Suvarna 00415 SBIN0004720 887 887 Processed 16/04/2024 3041342137 Mrs. BATHULA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NARSAPUR TS-17-041-001-001/010090
(AHMEDNAGAR) 		3617041000NRG24240320240834049 27/03/2024 Gangavva 3617041WL035797 Gangavva 00415 SBIN0004720 1183 1183 Processed 16/04/2024 3041342703 MRS GANGAMMA BATHULA STATE BANK OF INDIA(508548)
18 NARSAPUR TS-17-041-001-001/010097
(AHMEDNAGAR) 		3617041000NRG24240320240834050 27/03/2024 Kavita 3617041WL035797 Kavita 00415 SBIN0004720 1331 1331 Processed 16/04/2024 3041342385 MRS MARATI KAVITHA STATE BANK OF INDIA(508548)
19 NARSAPUR TS-17-041-001-001/010104
(AHMEDNAGAR) 		3617041000NRG24240320240834051 27/03/2024 Bujjamma 3617041WL035797 Bujjamma 00415 SBIN0004720 1331 1331 Processed 16/04/2024 3041342383 MRS BATHULA LAXMI STATE BANK OF INDIA(508548)
20 NARSAPUR TS-17-041-001-001/010107
(AHMEDNAGAR) 		3617041000NRG24240320240834053 27/03/2024 yadayya 3617041WL035797 yadayya 00415 SBIN0004720 739 739 Processed 16/04/2024 3041342800 Bathula Yadagiri FINO PAYMENTS BANK LTD(608001)
21 NARSAPUR TS-17-041-001-001/010108
(AHMEDNAGAR) 		3617041000NRG24240320240834054 27/03/2024 Durgamma 3617041WL035797 Durgamma 00415 SBIN0004720 1626 1626 Processed 16/04/2024 3041342370 MRS THALARI DURGAMMA STATE BANK OF INDIA(508548)
22 NARSAPUR TS-17-041-001-001/010121
(AHMEDNAGAR) 		3617041000NRG24240320240834174 27/03/2024 Vemkat Reddi 3617041WL035799 Vemkat Reddi 00415 SBIN0004720 2176 2176 Processed 16/04/2024 3041342276 Mr. POLICE VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARSAPUR TS-17-041-001-001/010177
(AHMEDNAGAR) 		3617041000NRG24240320240834175 27/03/2024 Kishtayya 3617041WL035799 Kishtayya 00415 SBIN0004720 1360 1360 Processed 16/04/2024 3041342705 MR KISHNAIAH KATTA STATE BANK OF INDIA(508548)
24 NARSAPUR TS-17-041-001-001/010281
(AHMEDNAGAR) 		3617041000NRG24240320240834058 27/03/2024 Lakshmi 3617041WL035797 Lakshmi 00415 SBIN0004720 296 296 Processed 16/04/2024 3041342704 Mrs. THALARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NARSAPUR TS-17-041-001-001/010309
(AHMEDNAGAR) 		3617041000NRG24240320240834059 27/03/2024 Jayamma 3617041WL035797 Jayamma 00415 SBIN0004720 1774 1774 Processed 16/04/2024 3041342641 MARATI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSAPUR TS-17-041-001-001/010323
(AHMEDNAGAR) 		3617041000NRG24240320240834060 27/03/2024 Lalita 3617041WL035797 Lalita 00415 SBIN0004720 1478 1478 Processed 16/04/2024 3041342136 Mrs. CHAKALI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARSAPUR TS-17-041-001-001/010350
(AHMEDNAGAR) 		3617041000NRG24240320240834062 27/03/2024 Veeraiah 3617041WL035797 Veeraiah 00415 SBIN0004720 1478 1478 Processed 16/04/2024 3041342505 MR VEERAIAH TALARI STATE BANK OF INDIA(508548)
28 NARSAPUR TS-17-041-001-001/010357
(AHMEDNAGAR) 		3617041000NRG24240320240834064 27/03/2024 Surendar 3617041WL035797 Surendar 00415 SBIN0004720 1331 1331 Processed 16/04/2024 3041342314 MR MARATI SURENDARGOUD STATE BANK OF INDIA(508548)
29 NARSAPUR TS-17-041-001-001/010385
(AHMEDNAGAR) 		3617041000NRG24240320240834065 27/03/2024 narsamma 3617041WL035797 narsamma 00415 SBIN0004720 1626 1626 Processed 16/04/2024 3041342369 MRS THALARI NARSAMMA STATE BANK OF INDIA(508548)
30 NARSAPUR TS-17-041-001-001/010410
(AHMEDNAGAR) 		3617041000NRG24240320240834066 27/03/2024 navaneeta 3617041WL035797 navaneeta 00415 SBIN0004720 1035 1035 Processed 16/04/2024 3041342456 MRS BATHULA NAVANITHA STATE BANK OF INDIA(508548)
31 NARSAPUR TS-17-041-001-001/010410
(AHMEDNAGAR) 		3617041000NRG24240320240834177 27/03/2024 Yadagiri 3617041WL035799 Yadagiri 00415 SBIN0004720 2176 2176 Processed 16/04/2024 3041342455 MR BATHULA YADAGIRI STATE BANK OF INDIA(508548)
32 NARSAPUR TS-17-041-001-001/010438
(AHMEDNAGAR) 		3617041000NRG24240320240834067 27/03/2024 Durgamma 3617041WL035797 Durgamma 00415 SBIN0004720 591 591 Processed 16/04/2024 3041342442 MRS PICHAKUNTLA DURGAMMA STATE BANK OF INDIA(508548)
33 NARSAPUR TS-17-041-001-001/010439
(AHMEDNAGAR) 		3617041000NRG24240320240834068 27/03/2024 Mehi Bee 3617041WL035797 Mehi Bee 00415 SBIN0004720 1331 1331 Processed 16/04/2024 3041342372 MRS KASAYI MAHAMMOD MAHIBEE STATE BANK OF INDIA(508548)
34 NARSAPUR TS-17-041-002-002/010033
(IBRAHIMBAD) 		3617041000NRG24270320240853911 27/03/2024 Mogulaagoud 3617041WL036249 Mogulaagoud 00415 SBIN0004720 1600 1600 Processed 16/04/2024 3041342796 MR PEDDAPURAM MOGULA GOUD STATE BANK OF INDIA(508548)
35 NARSAPUR TS-17-041-002-002/010054
(IBRAHIMBAD) 		3617041000NRG24270320240853914 27/03/2024 Limgamma 3617041WL036249 Limgamma 00415 SBIN0004720 1440 1440 Processed 16/04/2024 3041342706 Mrs. MANEPALLY LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARSAPUR TS-17-041-002-002/010057
(IBRAHIMBAD) 		3617041000NRG24270320240853915 27/03/2024 Chandrashekar 3617041WL036249 Chandrashekar 00415 SBIN0004720 1600 1600 Processed 16/04/2024 3041342439 MR CHANDRASHEKAR BOINI STATE BANK OF INDIA(508548)
37 NARSAPUR TS-17-041-002-002/010064
(IBRAHIMBAD) 		3617041000NRG24270320240853917 27/03/2024 Saphiya 3617041WL036249 Saphiya 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342773 MS SAFIYA BEGUM STATE BANK OF INDIA(508548)
38 NARSAPUR TS-17-041-002-002/010067
(IBRAHIMBAD) 		3617041000NRG24270320240853918 27/03/2024 Sarojana 3617041WL036249 Sarojana 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342384 Mrs. JAKKAPALLY SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NARSAPUR TS-17-041-002-002/010072
(IBRAHIMBAD) 		3617041000NRG24270320240853922 27/03/2024 Vemkatesham 3617041WL036249 Vemkatesham 00415 SBIN0004720 1600 1600 Processed 16/04/2024 3041342726 TEKU VENKAIAH UNION BANK OF INDIA(508500)
40 NARSAPUR TS-17-041-002-002/010074
(IBRAHIMBAD) 		3617041000NRG24270320240853923 27/03/2024 Bhikshapati 3617041WL036249 Bhikshapati 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342747 Mrs. BEGARI BHIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NARSAPUR TS-17-041-002-002/010074
(IBRAHIMBAD) 		3617041000NRG24270320240853924 27/03/2024 Durgamma 3617041WL036249 Durgamma 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342524 Mrs. Begari Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NARSAPUR TS-17-041-002-002/010075
(IBRAHIMBAD) 		3617041000NRG24270320240853925 27/03/2024 Yellayya 3617041WL036249 Yellayya 00415 SBIN0004720 640 640 Processed 16/04/2024 3041342525 MR YELLAIAH TEKU STATE BANK OF INDIA(508548)
43 NARSAPUR TS-17-041-002-002/010093
(IBRAHIMBAD) 		3617041000NRG24270320240853928 27/03/2024 Paapayya 3617041WL036249 Paapayya 00415 SBIN0004720 1600 1600 Processed 16/04/2024 3041342386 MR PAPAIAH BEGARI STATE BANK OF INDIA(508548)
44 NARSAPUR TS-17-041-002-002/010095
(IBRAHIMBAD) 		3617041000NRG24270320240853929 27/03/2024 Gousha 3617041WL036249 Gousha 00415 SBIN0004720 1600 1600 Processed 16/04/2024 3041342643 MRS GOUSIYA MOHAMMAD STATE BANK OF INDIA(508548)
45 NARSAPUR TS-17-041-002-002/010111
(IBRAHIMBAD) 		3617041000NRG24270320240853931 27/03/2024 Veeresham 3617041WL036249 Veeresham 00415 SBIN0004720 160 160 Processed 16/04/2024 3041342843 MR VEERESHAM ARIGE STATE BANK OF INDIA(508548)
46 NARSAPUR TS-17-041-002-002/010111
(IBRAHIMBAD) 		3617041000NRG24270320240853932 27/03/2024 Yashoda 3617041WL036249 Yashoda 00415 SBIN0004720 160 160 Processed 16/04/2024 3041342844 MRS YASHODHA ARIGE STATE BANK OF INDIA(508548)
47 NARSAPUR TS-17-041-002-002/010113
(IBRAHIMBAD) 		3617041000NRG24270320240853933 27/03/2024 Haseenaa Begam 3617041WL036249 Haseenaa Begam 00415 SBIN0004720 1600 1600 Processed 16/04/2024 3041342271 Mrs. HASINA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NARSAPUR TS-17-041-002-002/010115
(IBRAHIMBAD) 		3617041000NRG24270320240853935 27/03/2024 Lakshmayya 3617041WL036249 Lakshmayya 00415 SBIN0004720 1600 1600 Processed 16/04/2024 3041342644 Mr. DADEEGE LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NARSAPUR TS-17-041-002-002/010117
(IBRAHIMBAD) 		3617041000NRG24270320240853936 27/03/2024 Mallamma 3617041WL036249 Mallamma 00415 SBIN0004720 1600 1600 Processed 16/04/2024 3041342273 Mrs. BEGARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NARSAPUR TS-17-041-002-002/010135
(IBRAHIMBAD) 		3617041000NRG24270320240853940 27/03/2024 Bahadur 3617041WL036249 Bahadur 00415 SBIN0004720 1600 1600 Processed 16/04/2024 3041342272 MR BADDURMIYA DUDEKULA STATE BANK OF INDIA(508548)
51 NARSAPUR TS-17-041-002-002/010135
(IBRAHIMBAD) 		3617041000NRG24270320240853939 27/03/2024 Bhipaasha 3617041WL036249 Bhipaasha 00415 SBIN0004720 1600 1600 Processed 16/04/2024 3041342523 Mrs. DUDEKULA BEEPASHA W O BAHADUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NARSAPUR TS-17-041-002-002/010147
(IBRAHIMBAD) 		3617041000NRG24270320240853943 27/03/2024 Lalita 3617041WL036249 Lalita 00415 SBIN0004720 160 160 Processed 16/04/2024 3041342278 MRS LALITHA ERAGALLA STATE BANK OF INDIA(508548)
53 NARSAPUR TS-17-041-002-002/010152
(IBRAHIMBAD) 		3617041000NRG24270320240853946 27/03/2024 Lakshmi 3617041WL036249 Lakshmi 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342277 MRS LAXMI PADANGALLA STATE BANK OF INDIA(508548)
54 NARSAPUR TS-17-041-002-002/010154
(IBRAHIMBAD) 		3617041000NRG24270320240853947 27/03/2024 Raamayya 3617041WL036249 Raamayya 00415 SBIN0004720 1600 1600 Processed 16/04/2024 3041342507 Mr. CHILAPICHED RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NARSAPUR TS-17-041-002-002/010158
(IBRAHIMBAD) 		3617041000NRG24270320240853949 27/03/2024 Mogulamma 3617041WL036249 Mogulamma 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342506 Mrs. BOINI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NARSAPUR TS-17-041-002-002/010158
(IBRAHIMBAD) 		3617041000NRG24270320240853950 27/03/2024 Shiva Kumar 3617041WL036249 Shiva Kumar 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342233 MR BOINI SIVA KUMAR STATE BANK OF INDIA(508548)
57 NARSAPUR TS-17-041-002-002/010159
(IBRAHIMBAD) 		3617041000NRG24270320240853951 27/03/2024 Chinna Mamjula 3617041WL036249 Chinna Mamjula 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342308 Mrs. MADASU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NARSAPUR TS-17-041-002-002/010159
(IBRAHIMBAD) 		3617041000NRG24270320240853952 27/03/2024 Narsimlu 3617041WL036249 Narsimlu 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342799 Mr. MADASU NARSA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NARSAPUR TS-17-041-002-002/010160
(IBRAHIMBAD) 		3617041000NRG24270320240853953 27/03/2024 Pedda Mamjula 3617041WL036249 Pedda Mamjula 00415 SBIN0004720 1440 1440 Processed 16/04/2024 3041342526 Mrs. MADAS MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NARSAPUR TS-17-041-002-002/010171
(IBRAHIMBAD) 		3617041000NRG24270320240853954 27/03/2024 Pochamma 3617041WL036249 Pochamma 00415 SBIN0004720 320 320 Processed 16/04/2024 3041342139 MRS POCHAMMA BEGARI STATE BANK OF INDIA(508548)
61 NARSAPUR TS-17-041-002-002/010185
(IBRAHIMBAD) 		3617041000NRG24270320240853956 27/03/2024 Chotemiya 3617041WL036249 Chotemiya 00415 SBIN0004720 1600 1600 Processed 16/04/2024 3041342739 MR CHOTEMIYA SHEK STATE BANK OF INDIA(508548)
62 NARSAPUR TS-17-041-002-002/010185
(IBRAHIMBAD) 		3617041000NRG24270320240853955 27/03/2024 Pharjana 3617041WL036249 Pharjana 00415 SBIN0004720 1600 1600 Processed 16/04/2024 3041342824 MRS FARJANABEGAM SHEK STATE BANK OF INDIA(508548)
63 NARSAPUR TS-17-041-002-002/010194
(IBRAHIMBAD) 		3617041000NRG24270320240853958 27/03/2024 Aagmayya 3617041WL036249 Aagmayya 00415 SBIN0004720 1280 1280 Processed 16/04/2024 3041342728 Mr. MANGALI AGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NARSAPUR TS-17-041-002-002/010197
(IBRAHIMBAD) 		3617041000NRG24270320240853959 27/03/2024 Shivayya 3617041WL036249 Shivayya 00415 SBIN0004720 800 800 Processed 16/04/2024 3041342750 BOINI SIVAIAH UNION BANK OF INDIA(508500)
65 NARSAPUR TS-17-041-002-002/010197
(IBRAHIMBAD) 		3617041000NRG24270320240853960 27/03/2024 Venkatamma 3617041WL036249 Venkatamma 00415 SBIN0004720 800 800 Processed 16/04/2024 3041342749 MRS VENKATAMMA BOINI STATE BANK OF INDIA(508548)
66 NARSAPUR TS-17-041-002-002/010227
(IBRAHIMBAD) 		3617041000NRG24270320240853963 27/03/2024 Sunita 3617041WL036249 Sunita 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342275 MRS SARITHA HARJAN STATE BANK OF INDIA(508548)
67 NARSAPUR TS-17-041-002-002/010238
(IBRAHIMBAD) 		3617041000NRG24270320240853965 27/03/2024 Shekamma 3617041WL036249 Shekamma 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342639 MRS SHEKAMMA PADAMGALLA STATE BANK OF INDIA(508548)
68 NARSAPUR TS-17-041-002-002/010246
(IBRAHIMBAD) 		3617041000NRG24270320240853966 27/03/2024 Naarayana 3617041WL036249 Naarayana 00415 SBIN0004720 320 320 Processed 16/04/2024 3041342729 MR SATYANARAYANA BOINI STATE BANK OF INDIA(508548)
69 NARSAPUR TS-17-041-002-002/010296
(IBRAHIMBAD) 		3617041000NRG24270320240853968 27/03/2024 Sujata 3617041WL036249 Sujata 00415 SBIN0004720 480 480 Processed 16/04/2024 3041342309 MRS SUJATHA BOINI STATE BANK OF INDIA(508548)
70 NARSAPUR TS-17-041-002-002/010356
(IBRAHIMBAD) 		3617041000NRG24270320240853969 27/03/2024 Mallareddi 3617041WL036249 Mallareddi 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342748 MR MALLAREDDY PATLOLLA STATE BANK OF INDIA(508548)
71 NARSAPUR TS-17-041-002-002/010368
(IBRAHIMBAD) 		3617041000NRG24270320240853972 27/03/2024 balamani 3617041WL036249 balamani 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342727 Mrs. DADEEGE BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NARSAPUR TS-17-041-002-002/010394
(IBRAHIMBAD) 		3617041000NRG24270320240853980 27/03/2024 lalitha 3617041WL036249 lalitha 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342519 Mrs. LALITHA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NARSAPUR TS-17-041-002-002/010394
(IBRAHIMBAD) 		3617041000NRG24270320240853979 27/03/2024 ramesh 3617041WL036249 ramesh 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342751 MR RAMESH BOINI STATE BANK OF INDIA(508548)
74 NARSAPUR TS-17-041-002-002/010402
(IBRAHIMBAD) 		3617041000NRG24270320240853981 27/03/2024 aruna 3617041WL036249 aruna 00415 SBIN0004720 800 800 Processed 16/04/2024 3041342565 Mrs. Eragalla Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 NARSAPUR TS-17-041-002-002/010445
(IBRAHIMBAD) 		3617041000NRG24270320240853982 27/03/2024 vijaya 3617041WL036249 vijaya 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342697 MRS VIJAYA DADIGE STATE BANK OF INDIA(508548)
76 NARSAPUR TS-17-041-002-002/010451
(IBRAHIMBAD) 		3617041000NRG24270320240853983 27/03/2024 anitha 3617041WL036249 anitha 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342140 MRS ANITHA BEGARI STATE BANK OF INDIA(508548)
77 NARSAPUR TS-17-041-002-002/010451
(IBRAHIMBAD) 		3617041000NRG24270320240853984 27/03/2024 ramulu 3617041WL036249 ramulu 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342508 Mr. BAGARI CHINA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NARSAPUR TS-17-041-002-002/010458
(IBRAHIMBAD) 		3617041000NRG24270320240853985 27/03/2024 bhudamma 3617041WL036249 bhudamma 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342138 MRS BHUDAMMA HARJAN STATE BANK OF INDIA(508548)
79 NARSAPUR TS-17-041-002-002/010471
(IBRAHIMBAD) 		3617041000NRG24270320240853986 27/03/2024 Karuna 3617041WL036249 Karuna 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342596 MRS KARUNA BEGARI STATE BANK OF INDIA(508548)
80 NARSAPUR TS-17-041-002-002/010480
(IBRAHIMBAD) 		3617041000NRG24270320240853987 27/03/2024 srishailam 3617041WL036249 srishailam 00415 SBIN0004720 320 320 Processed 16/04/2024 3041342798 MR SRISHAILAM BOINI STATE BANK OF INDIA(508548)
81 NARSAPUR TS-17-041-002-002/010483
(IBRAHIMBAD) 		3617041000NRG24270320240853988 27/03/2024 shivva goud 3617041WL036249 shivva goud 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342102 MR SHIVAGOUD MARATI STATE BANK OF INDIA(508548)
82 NARSAPUR TS-17-041-002-002/010497
(IBRAHIMBAD) 		3617041000NRG24270320240853990 27/03/2024 sakkubai 3617041WL036249 sakkubai 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342099 Mrs. ARIGE SAKKU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NARSAPUR TS-17-041-002-002/010537
(IBRAHIMBAD) 		3617041000NRG24270320240853994 27/03/2024 Bhagyalakshmi 3617041WL036249 Bhagyalakshmi 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342130 MRS DADIGE BHAGYAMMA STATE BANK OF INDIA(508548)
84 NARSAPUR TS-17-041-002-002/010552
(IBRAHIMBAD) 		3617041000NRG24270320240853997 27/03/2024 Baja Jyothi 3617041WL036249 Baja Jyothi 00415 SBIN0004720 1600 1600 Processed 16/04/2024 3041342249 BAJA JYOTHI UNION BANK OF INDIA(508500)
85 NARSAPUR TS-17-041-002-002/010578
(IBRAHIMBAD) 		3617041000NRG24270320240854001 27/03/2024 Aabeda 3617041WL036249 Aabeda 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342443 MRS ABEDABEGAM DUDEKULA STATE BANK OF INDIA(508548)
86 NARSAPUR TS-17-041-002-002/010589
(IBRAHIMBAD) 		3617041000NRG24270320240854002 27/03/2024 Vasantha 3617041WL036249 Vasantha 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342307 MRS VASANTHA DADIGA STATE BANK OF INDIA(508548)
87 NARSAPUR TS-17-041-002-002/010602
(IBRAHIMBAD) 		3617041000NRG24270320240854007 27/03/2024 Narsimulu 3617041WL036249 Narsimulu 00415 SBIN0004720 1440 1440 Processed 16/04/2024 3041342127 EERAGALLA NARSIMLU HDFC BANK LTD(607152)
88 NARSAPUR TS-17-041-002-002/10607
(IBRAHIMBAD) 		3617041000NRG24270320240854009 27/03/2024 Mangali Mamatha 3617041WL036249 Mangali Mamatha 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342113 MRS MANGALI MAMATHA STATE BANK OF INDIA(508548)
89 NARSAPUR TS-17-041-002-002/10609
(IBRAHIMBAD) 		3617041000NRG24270320240854010 27/03/2024 Chakali Kashamma 3617041WL036249 Chakali Kashamma 00415 SBIN0004720 1600 1600 Processed 16/04/2024 3041342752 Mrs. CHAKALI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NARSAPUR TS-17-041-002-002/10610
(IBRAHIMBAD) 		3617041000NRG24270320240854011 27/03/2024 Manepally Aruna 3617041WL036249 Manepally Aruna 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342131 MRS MANNEPALLY ARUNA STATE BANK OF INDIA(508548)
91 NARSAPUR TS-17-041-002-002/10611
(IBRAHIMBAD) 		3617041000NRG24270320240854013 27/03/2024 Padamgalla Mallesham 3617041WL036249 Padamgalla Mallesham 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342121 MR PADAMGALLA MALLESH STATE BANK OF INDIA(508548)
92 NARSAPUR TS-17-041-002-002/10612
(IBRAHIMBAD) 		3617041000NRG24270320240854014 27/03/2024 Dadige Mahendar 3617041WL036249 Dadige Mahendar 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342251 MR DADIGE MAHENDAR STATE BANK OF INDIA(508548)
93 NARSAPUR TS-17-041-002-002/10612
(IBRAHIMBAD) 		3617041000NRG24270320240854015 27/03/2024 DADIGE PRASANNA LAXMI 3617041WL036249 DADIGE PRASANNA LAXMI 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342238 MRS DADIGE PRASANNA LAXMI STATE BANK OF INDIA(508548)
94 NARSAPUR TS-17-041-002-002/10613
(IBRAHIMBAD) 		3617041000NRG24270320240854016 27/03/2024 Boini Shailaja 3617041WL036249 Boini Shailaja 00415 SBIN0004720 1760 1760 Processed 16/04/2024 3041342359 BOINI SHAILAJA BANK OF BARODA(606985)
95 NARSAPUR TS-17-041-009-015/010011
(BRAHMANNPALLE) 		3617041000NRG24230320240833722 27/03/2024 Sunita 3617041WL035792 Sunita 00415 SBIN0004720 901 901 Processed 16/04/2024 3041342344 MRS SUNITHA PUTTI STATE BANK OF INDIA(508548)
96 NARSAPUR TS-17-041-009-015/010018
(BRAHMANNPALLE) 		3617041000NRG24230320240833723 27/03/2024 Rajita 3617041WL035792 Rajita 00415 SBIN0004720 1021 1021 Processed 16/04/2024 3041342448 MRS GUNDDA RAJITHA STATE BANK OF INDIA(508548)
97 NARSAPUR TS-17-041-009-015/010020
(BRAHMANNPALLE) 		3617041000NRG24230320240833725 27/03/2024 Mamjula 3617041WL035792 Mamjula 00415 SBIN0004720 150 150 Processed 16/04/2024 3041342518 MRS GUNDE MANJULA STATE BANK OF INDIA(508548)
98 NARSAPUR TS-17-041-009-015/010020
(BRAHMANNPALLE) 		3617041000NRG24230320240833724 27/03/2024 Yaadayya 3617041WL035792 Yaadayya 00415 SBIN0004720 751 751 Processed 16/04/2024 3041342839 GundeYaadayya Gunde GENERAL POST OFFICE(607245)
99 NARSAPUR TS-17-041-009-015/010028
(BRAHMANNPALLE) 		3617041000NRG24230320240833726 27/03/2024 Pemtayya 3617041WL035792 Pemtayya 00415 SBIN0004720 890 890 Processed 16/04/2024 3041342190 MR KOLCHALMA PENTAIAH STATE BANK OF INDIA(508548)
100 NARSAPUR TS-17-041-009-015/010035
(BRAHMANNPALLE) 		3617041000NRG24230320240833727 27/03/2024 Amjayya 3617041WL035792 Amjayya 00415 SBIN0004720 180 180 Processed 16/04/2024 3041342324 Utlla Amjayya Utlla GENERAL POST OFFICE(607245)
101 NARSAPUR TS-17-041-009-015/010035
(BRAHMANNPALLE) 		3617041000NRG24230320240833728 27/03/2024 Susheela 3617041WL035792 Susheela 00415 SBIN0004720 180 180 Processed 16/04/2024 3041342325 MRS UTLA SUSHILA STATE BANK OF INDIA(508548)
102 NARSAPUR TS-17-041-009-015/010036
(BRAHMANNPALLE) 		3617041000NRG24230320240833729 27/03/2024 Swarupa 3617041WL035792 Swarupa 00415 SBIN0004720 180 180 Processed 16/04/2024 3041342206 MRS SWARUPA NUVVALA STATE BANK OF INDIA(508548)
103 NARSAPUR TS-17-041-009-015/010041
(BRAHMANNPALLE) 		3617041000NRG24230320240833730 27/03/2024 Suvarna 3617041WL035792 Suvarna 00415 SBIN0004720 1079 1079 Processed 16/04/2024 3041342594 MRS SUVARNA MANGALI STATE BANK OF INDIA(508548)
104 NARSAPUR TS-17-041-009-015/010043
(BRAHMANNPALLE) 		3617041000NRG24230320240833731 27/03/2024 Anita 3617041WL035792 Anita 00415 SBIN0004720 1251 1251 Processed 16/04/2024 3041342326 MRS ANITHA KUMMARI STATE BANK OF INDIA(508548)
105 NARSAPUR TS-17-041-009-015/010046
(BRAHMANNPALLE) 		3617041000NRG24230320240833732 27/03/2024 SHAKANTI BALAKRISHNA 3617041WL035792 SHAKANTI BALAKRISHNA 00415 SBIN0004720 801 801 Rejected 16/04/2024 3041342244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 NARSAPUR TS-17-041-009-015/010052
(BRAHMANNPALLE) 		3617041000NRG24230320240833733 27/03/2024 Yadamma 3617041WL035792 Yadamma 00415 SBIN0004720 1201 1201 Processed 16/04/2024 3041342228 MRS KOLCHALMA YADAMMA STATE BANK OF INDIA(508548)
107 NARSAPUR TS-17-041-009-015/010069
(BRAHMANNPALLE) 		3617041000NRG24230320240833736 27/03/2024 Bakkulu 3617041WL035792 Bakkulu 00415 SBIN0004720 1098 1098 Processed 16/04/2024 3041342554 Kundali Bakkulu Kundali GENERAL POST OFFICE(607245)
108 NARSAPUR TS-17-041-009-015/010070
(BRAHMANNPALLE) 		3617041000NRG24230320240833737 27/03/2024 Amruta 3617041WL035792 Amruta 00415 SBIN0004720 1021 1021 Processed 16/04/2024 3041342698 MulkalaAmruta Mulkala GENERAL POST OFFICE(607245)
109 NARSAPUR TS-17-041-009-015/010072
(BRAHMANNPALLE) 		3617041000NRG24230320240833739 27/03/2024 Lalita 3617041WL035792 Lalita 00415 SBIN0004720 540 540 Processed 16/04/2024 3041342452 MRS LALITHA PUTTI STATE BANK OF INDIA(508548)
110 NARSAPUR TS-17-041-009-015/010072
(BRAHMANNPALLE) 		3617041000NRG24230320240833738 27/03/2024 Srinivaas 3617041WL035792 Srinivaas 00415 SBIN0004720 540 540 Processed 16/04/2024 3041342223 MR PUTTI SRINIVAS STATE BANK OF INDIA(508548)
111 NARSAPUR TS-17-041-009-015/010073
(BRAHMANNPALLE) 		3617041000NRG24230320240833740 27/03/2024 Mamjula 3617041WL035792 Mamjula 00415 SBIN0004720 1001 1001 Processed 16/04/2024 3041342214 MRS MANJULA KUMMARI STATE BANK OF INDIA(508548)
112 NARSAPUR TS-17-041-009-015/010078
(BRAHMANNPALLE) 		3617041000NRG24230320240833741 27/03/2024 Yaadayya 3617041WL035792 Yaadayya 00415 SBIN0004720 439 439 Processed 16/04/2024 3041342621 NIRUDI YADHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARSAPUR TS-17-041-009-015/010084
(BRAHMANNPALLE) 		3617041000NRG24230320240833744 27/03/2024 manjula 3617041WL035792 manjula 00415 SBIN0004720 360 360 Processed 16/04/2024 3041342263 MRS MANJULA VAKDOTH STATE BANK OF INDIA(508548)
114 NARSAPUR TS-17-041-009-015/010084
(BRAHMANNPALLE) 		3617041000NRG24230320240833743 27/03/2024 ramesh 3617041WL035792 ramesh 00415 SBIN0004720 540 540 Processed 16/04/2024 3041342449 MR RAMESH VAKDOTH STATE BANK OF INDIA(508548)
115 NARSAPUR TS-17-041-009-015/010087
(BRAHMANNPALLE) 		3617041000NRG24230320240833746 27/03/2024 Manjula 3617041WL035792 Manjula 00415 SBIN0004720 1098 1098 Processed 16/04/2024 3041342323 MRS MANJULA SHAKANTI STATE BANK OF INDIA(508548)
116 NARSAPUR TS-17-041-009-015/010118
(BRAHMANNPALLE) 		3617041000NRG24230320240833747 27/03/2024 Lakshmi 3617041WL035792 Lakshmi 00415 SBIN0004720 1318 1318 Processed 16/04/2024 3041342615 MRS LAXMI PUTTI STATE BANK OF INDIA(508548)
117 NARSAPUR TS-17-041-009-015/010127
(BRAHMANNPALLE) 		3617041000NRG24230320240833748 27/03/2024 Lakshmi 3617041WL035792 Lakshmi 00415 SBIN0004720 1318 1318 Processed 16/04/2024 3041342826 MRS CHAKANTI LAXMI STATE BANK OF INDIA(508548)
118 NARSAPUR TS-17-041-009-015/010134
(BRAHMANNPALLE) 		3617041000NRG24230320240833749 27/03/2024 Rajita 3617041WL035792 Rajita 00415 SBIN0004720 1001 1001 Processed 16/04/2024 3041342616 MRS MULAKALA RAJITHA STATE BANK OF INDIA(508548)
119 NARSAPUR TS-17-041-009-015/010135
(BRAHMANNPALLE) 		3617041000NRG24230320240833750 27/03/2024 Narsamma 3617041WL035792 Narsamma 00415 SBIN0004720 900 900 Processed 16/04/2024 3041342634 MRS DANDU NARSAMMA STATE BANK OF INDIA(508548)
120 NARSAPUR TS-17-041-009-015/010143
(BRAHMANNPALLE) 		3617041000NRG24230320240833752 27/03/2024 Lakshmi 3617041WL035792 Lakshmi 00415 SBIN0004720 1470 1470 Processed 16/04/2024 3041342661 MRS LAXMI GOLLA KOLCHELMA STATE BANK OF INDIA(508548)
121 NARSAPUR TS-17-041-009-015/010149
(BRAHMANNPALLE) 		3617041000NRG24230320240833754 27/03/2024 Manjula 3617041WL035792 Manjula 00415 SBIN0004720 900 900 Processed 16/04/2024 3041342453 MRS MANJULA GANTA STATE BANK OF INDIA(508548)
122 NARSAPUR TS-17-041-009-015/010149
(BRAHMANNPALLE) 		3617041000NRG24230320240833753 27/03/2024 Ramesh 3617041WL035792 Ramesh 00415 SBIN0004720 1079 1079 Processed 16/04/2024 3041342630 Ramesh ganta GENERAL POST OFFICE(607245)
123 NARSAPUR TS-17-041-009-015/010154
(BRAHMANNPALLE) 		3617041000NRG24230320240833756 27/03/2024 Devli 3617041WL035792 Devli 00415 SBIN0004720 720 720 Processed 16/04/2024 3041342712 MRS DEVLI VAKDOTH STATE BANK OF INDIA(508548)
124 NARSAPUR TS-17-041-009-015/010154
(BRAHMANNPALLE) 		3617041000NRG24230320240833755 27/03/2024 Sangya 3617041WL035792 Sangya 00415 SBIN0004720 180 180 Processed 16/04/2024 3041342710 MR VAK DOTH SANGYA STATE BANK OF INDIA(508548)
125 NARSAPUR TS-17-041-009-015/010160
(BRAHMANNPALLE) 		3617041000NRG24230320240833757 27/03/2024 Lakshmi 3617041WL035792 Lakshmi 00415 SBIN0004720 681 681 Processed 16/04/2024 3041342159 MRS MALOTH LAKSHMI STATE BANK OF INDIA(508548)
126 NARSAPUR TS-17-041-009-015/010162
(BRAHMANNPALLE) 		3617041000NRG24230320240833758 27/03/2024 Jyothi 3617041WL035792 Jyothi 00415 SBIN0004720 751 751 Processed 16/04/2024 3041342258 MRS SUBBURI JYOTHI STATE BANK OF INDIA(508548)
127 NARSAPUR TS-17-041-009-015/010166
(BRAHMANNPALLE) 		3617041000NRG24230320240833760 27/03/2024 Bikshapati 3617041WL035792 Bikshapati 00415 SBIN0004720 510 510 Processed 16/04/2024 3041342243 NUSAVATH BIKSHAPATHI UNION BANK OF INDIA(508500)
128 NARSAPUR TS-17-041-009-015/010166
(BRAHMANNPALLE) 		3617041000NRG24230320240833759 27/03/2024 Lakshmi 3617041WL035792 Lakshmi 00415 SBIN0004720 1021 1021 Processed 16/04/2024 3041342208 MRS NUSAVATH LAXMI STATE BANK OF INDIA(508548)
129 NARSAPUR TS-17-041-009-015/010167
(BRAHMANNPALLE) 		3617041000NRG24230320240833761 27/03/2024 Mangamm 3617041WL035792 Mangamm 00415 SBIN0004720 751 751 Processed 16/04/2024 3041342225 MRS KOLCHEMLA MANGAMMA STATE BANK OF INDIA(508548)
130 NARSAPUR TS-17-041-009-015/010168
(BRAHMANNPALLE) 		3617041000NRG24230320240833763 27/03/2024 Pochamma 3617041WL035792 Pochamma 00415 SBIN0004720 659 659 Processed 16/04/2024 3041342563 Ootla Pochamma Ootla GENERAL POST OFFICE(607245)
131 NARSAPUR TS-17-041-009-015/010168
(BRAHMANNPALLE) 		3617041000NRG24230320240833762 27/03/2024 Sataiah 3617041WL035792 Sataiah 00415 SBIN0004720 659 659 Processed 16/04/2024 3041342520 MR SATHYAIAH UTLA STATE BANK OF INDIA(508548)
132 NARSAPUR TS-17-041-009-015/010172
(BRAHMANNPALLE) 		3617041000NRG24230320240833764 27/03/2024 Sunita 3617041WL035792 Sunita 00415 SBIN0004720 1079 1079 Processed 16/04/2024 3041342593 MANGALI SUNITHA UNION BANK OF INDIA(508500)
133 NARSAPUR TS-17-041-009-015/010192
(BRAHMANNPALLE) 		3617041000NRG24230320240833765 27/03/2024 Lakshmi 3617041WL035792 Lakshmi 00415 SBIN0004720 721 721 Processed 16/04/2024 3041342450 PUTTI LAXMI UNION BANK OF INDIA(508500)
134 NARSAPUR TS-17-041-009-015/010195
(BRAHMANNPALLE) 		3617041000NRG24230320240833766 27/03/2024 Sabita 3617041WL035792 Sabita 00415 SBIN0004720 510 510 Processed 16/04/2024 3041342156 MRS SWARUPA CHAKALI STATE BANK OF INDIA(508548)
135 NARSAPUR TS-17-041-009-015/010199
(BRAHMANNPALLE) 		3617041000NRG24230320240833768 27/03/2024 Sunita 3617041WL035792 Sunita 00415 SBIN0004720 901 901 Processed 16/04/2024 3041342217 MRS SUNITHA AKULA STATE BANK OF INDIA(508548)
136 NARSAPUR TS-17-041-009-015/010201
(BRAHMANNPALLE) 		3617041000NRG24230320240833769 27/03/2024 kamalamma 3617041WL035792 kamalamma 00415 SBIN0004720 1079 1079 Processed 16/04/2024 3041342229 MRS KOLCHALMA KAMALAMMA STATE BANK OF INDIA(508548)
137 NARSAPUR TS-17-041-009-015/010203
(BRAHMANNPALLE) 		3617041000NRG24230320240833770 27/03/2024 Lakshmaiah 3617041WL035792 Lakshmaiah 00415 SBIN0004720 801 801 Processed 16/04/2024 3041342212 SHAKANTI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARSAPUR TS-17-041-009-015/010206
(BRAHMANNPALLE) 		3617041000NRG24230320240833771 27/03/2024 Balamani 3617041WL035792 Balamani 00415 SBIN0004720 659 659 Processed 16/04/2024 3041342128 MRS PUTTI BALAMANI STATE BANK OF INDIA(508548)
139 NARSAPUR TS-17-041-009-015/010208
(BRAHMANNPALLE) 		3617041000NRG24230320240833772 27/03/2024 Hemalata 3617041WL035792 Hemalata 00415 SBIN0004720 150 150 Processed 16/04/2024 3041342224 MRS KOLCHEMLA HEMALATHA STATE BANK OF INDIA(508548)
140 NARSAPUR TS-17-041-009-015/010211
(BRAHMANNPALLE) 		3617041000NRG24230320240833773 27/03/2024 Jahangeer 3617041WL035792 Jahangeer 00415 SBIN0004720 1001 1001 Processed 16/04/2024 3041342664 MR ABBUGARI JAHANGIR STATE BANK OF INDIA(508548)
141 NARSAPUR TS-17-041-009-015/010215
(BRAHMANNPALLE) 		3617041000NRG24230320240833774 27/03/2024 Anusuja 3617041WL035792 Anusuja 00415 SBIN0004720 540 540 Processed 16/04/2024 3041342211 MRS ANUSUJA ASLI STATE BANK OF INDIA(508548)
142 NARSAPUR TS-17-041-009-015/010216
(BRAHMANNPALLE) 		3617041000NRG24230320240833775 27/03/2024 Anita 3617041WL035792 Anita 00415 SBIN0004720 1470 1470 Processed 16/04/2024 3041342570 MRS MASULDHARI ANITHA STATE BANK OF INDIA(508548)
143 NARSAPUR TS-17-041-009-015/010217
(BRAHMANNPALLE) 		3617041000NRG24230320240833776 27/03/2024 Lakshmi 3617041WL035792 Lakshmi 00415 SBIN0004720 751 751 Processed 16/04/2024 3041342227 MRS MASULDHARI LAXMI STATE BANK OF INDIA(508548)
144 NARSAPUR TS-17-041-009-015/010225
(BRAHMANNPALLE) 		3617041000NRG24230320240833777 27/03/2024 Lavanya 3617041WL035792 Lavanya 00415 SBIN0004720 360 360 Processed 16/04/2024 3041342210 MRS LAVANYA URADI STATE BANK OF INDIA(508548)
145 NARSAPUR TS-17-041-009-015/010227
(BRAHMANNPALLE) 		3617041000NRG24230320240833778 27/03/2024 Narsamma 3617041WL035792 Narsamma 00415 SBIN0004720 890 890 Processed 16/04/2024 3041342191 MRS URIDI NARSAMMA STATE BANK OF INDIA(508548)
146 NARSAPUR TS-17-041-009-015/010229
(BRAHMANNPALLE) 		3617041000NRG24230320240833779 27/03/2024 Balamani 3617041WL035792 Balamani 00415 SBIN0004720 1251 1251 Processed 16/04/2024 3041342104 MRS KOLCHALAMA BALAMANI STATE BANK OF INDIA(508548)
147 NARSAPUR TS-17-041-009-015/010232
(BRAHMANNPALLE) 		3617041000NRG24230320240833780 27/03/2024 Taara 3617041WL035792 Taara 00415 SBIN0004720 851 851 Processed 16/04/2024 3041342564 MRS PATHLOTH THARABAI STATE BANK OF INDIA(508548)
148 NARSAPUR TS-17-041-009-015/010235
(BRAHMANNPALLE) 		3617041000NRG24230320240833781 27/03/2024 Lakshman 3617041WL035792 Lakshman 00415 SBIN0004720 170 170 Processed 16/04/2024 3041342709 MR VANKDOTH LAXMAN STATE BANK OF INDIA(508548)
149 NARSAPUR TS-17-041-009-015/010236
(BRAHMANNPALLE) 		3617041000NRG24230320240833782 27/03/2024 Govindu 3617041WL035792 Govindu 00415 SBIN0004720 1122 1122 Processed 16/04/2024 3041342711 MR GOVIND VAKDOTH STATE BANK OF INDIA(508548)
150 NARSAPUR TS-17-041-009-015/010244
(BRAHMANNPALLE) 		3617041000NRG24230320240833783 27/03/2024 Shanti 3617041WL035792 Shanti 00415 SBIN0004720 1122 1122 Processed 16/04/2024 3041342345 MRS SHANTHI VANKDOTH STATE BANK OF INDIA(508548)
151 NARSAPUR TS-17-041-009-015/010245
(BRAHMANNPALLE) 		3617041000NRG24230320240833784 27/03/2024 Nagamani 3617041WL035792 Nagamani 00415 SBIN0004720 1001 1001 Processed 16/04/2024 3041342226 Mrs. URUDI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NARSAPUR TS-17-041-009-015/010246
(BRAHMANNPALLE) 		3617041000NRG24230320240833786 27/03/2024 Manjula 3617041WL035792 Manjula 00415 SBIN0004720 719 719 Processed 16/04/2024 3041342566 MRS VANKUDOTH MANJULA STATE BANK OF INDIA(508548)
153 NARSAPUR TS-17-041-009-015/010246
(BRAHMANNPALLE) 		3617041000NRG24230320240833785 27/03/2024 Srinivas 3617041WL035792 Srinivas 00415 SBIN0004720 719 719 Processed 16/04/2024 3041342567 MR VAKDOTH SRINU STATE BANK OF INDIA(508548)
154 NARSAPUR TS-17-041-009-015/010248
(BRAHMANNPALLE) 		3617041000NRG24230320240833787 27/03/2024 Shamata 3617041WL035792 Shamata 00415 SBIN0004720 539 539 Processed 16/04/2024 3041342108 MRS CHAMANTHA VANKDOTH STATE BANK OF INDIA(508548)
155 NARSAPUR TS-17-041-009-015/010272
(BRAHMANNPALLE) 		3617041000NRG24230320240833788 27/03/2024 Samini 3617041WL035792 Samini 00415 SBIN0004720 359 359 Processed 16/04/2024 3041342135 VANKDOTH SHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARSAPUR TS-17-041-009-015/010277
(BRAHMANNPALLE) 		3617041000NRG24230320240833791 27/03/2024 Redya 3617041WL035792 Redya 00415 SBIN0004720 899 899 Processed 16/04/2024 3041342662 VANKDOTH REDYA UNION BANK OF INDIA(508500)
157 NARSAPUR TS-17-041-009-015/010280
(BRAHMANNPALLE) 		3617041000NRG24230320240833794 27/03/2024 Pedda Sangya 3617041WL035792 Pedda Sangya 00415 SBIN0004720 801 801 Processed 16/04/2024 3041342665 MR SANGYA VAKDOTH STATE BANK OF INDIA(508548)
158 NARSAPUR TS-17-041-009-015/010281
(BRAHMANNPALLE) 		3617041000NRG24230320240833795 27/03/2024 Lakshmi 3617041WL035792 Lakshmi 00415 SBIN0004720 1122 1122 Processed 16/04/2024 3041342353 MRS LAXMI VANKDOTH STATE BANK OF INDIA(508548)
159 NARSAPUR TS-17-041-009-015/010286
(BRAHMANNPALLE) 		3617041000NRG24230320240833796 27/03/2024 Devesing 3617041WL035792 Devesing 00415 SBIN0004720 180 180 Processed 16/04/2024 3041342831 MR DEVISINGH MALOTH STATE BANK OF INDIA(508548)
160 NARSAPUR TS-17-041-009-015/010286
(BRAHMANNPALLE) 		3617041000NRG24230320240833797 27/03/2024 Neela 3617041WL035792 Neela 00415 SBIN0004720 719 719 Processed 16/04/2024 3041342161 MRS NEELA MALOTH STATE BANK OF INDIA(508548)
161 NARSAPUR TS-17-041-009-015/010287
(BRAHMANNPALLE) 		3617041000NRG24230320240833798 27/03/2024 VAKDOTH KUMAR 3617041WL035792 VAKDOTH KUMAR 00415 SBIN0004720 540 540 Processed 16/04/2024 3041342259 MR VAKDOTH KUMAR STATE BANK OF INDIA(508548)
162 NARSAPUR TS-17-041-009-015/010297
(BRAHMANNPALLE) 		3617041000NRG24230320240833801 27/03/2024 Swaroopa 3617041WL035792 Swaroopa 00415 SBIN0004720 540 540 Processed 16/04/2024 3041342322 MS GUNDE SWAROOPA STATE BANK OF INDIA(508548)
163 NARSAPUR TS-17-041-009-015/010300
(BRAHMANNPALLE) 		3617041000NRG24230320240833802 27/03/2024 Jagya 3617041WL035792 Jagya 00415 SBIN0004720 1122 1122 Processed 16/04/2024 3041342342 MR JEGYA VANKDOTH STATE BANK OF INDIA(508548)
164 NARSAPUR TS-17-041-009-015/010300
(BRAHMANNPALLE) 		3617041000NRG24230320240833803 27/03/2024 Manni 3617041WL035792 Manni 00415 SBIN0004720 897 897 Processed 16/04/2024 3041342343 MRS MANI VANKDOTH STATE BANK OF INDIA(508548)
165 NARSAPUR TS-17-041-009-015/010305
(BRAHMANNPALLE) 		3617041000NRG24230320240833805 27/03/2024 Laxmi 3617041WL035792 Laxmi 00415 SBIN0004720 540 540 Processed 16/04/2024 3041342334 MRS KOLCHALMA LAXMI STATE BANK OF INDIA(508548)
166 NARSAPUR TS-17-041-009-015/010308
(BRAHMANNPALLE) 		3617041000NRG24230320240833807 27/03/2024 Padma 3617041WL035792 Padma 00415 SBIN0004720 1081 1081 Processed 16/04/2024 3041342207 MRS PADMA MALOTH STATE BANK OF INDIA(508548)
167 NARSAPUR TS-17-041-009-015/010308
(BRAHMANNPALLE) 		3617041000NRG24230320240833806 27/03/2024 Srinu 3617041WL035792 Srinu 00415 SBIN0004720 1081 1081 Processed 16/04/2024 3041342209 MR SRINU MALOTH STATE BANK OF INDIA(508548)
168 NARSAPUR TS-17-041-009-015/010309
(BRAHMANNPALLE) 		3617041000NRG24230320240833808 27/03/2024 Mallamma 3617041WL035792 Mallamma 00415 SBIN0004720 1079 1079 Processed 16/04/2024 3041342231 MRS KOLCHALMA MALLAMMA STATE BANK OF INDIA(508548)
169 NARSAPUR TS-17-041-009-015/010316
(BRAHMANNPALLE) 		3617041000NRG24230320240833809 27/03/2024 Lakshmi 3617041WL035792 Lakshmi 00415 SBIN0004720 900 900 Processed 16/04/2024 3041342827 VANKDOTH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARSAPUR TS-17-041-009-015/010319
(BRAHMANNPALLE) 		3617041000NRG24230320240833812 27/03/2024 mallamma 3617041WL035792 mallamma 00415 SBIN0004720 801 801 Processed 16/04/2024 3041342157 MRS MALLAMMA KUMMARI STATE BANK OF INDIA(508548)
171 NARSAPUR TS-17-041-009-015/010325
(BRAHMANNPALLE) 		3617041000NRG24230320240833814 27/03/2024 Lakshminarayana 3617041WL035792 Lakshminarayana 00415 SBIN0004720 1501 1501 Processed 16/04/2024 3041342230 MR AKULA LAXMINARAYANA STATE BANK OF INDIA(508548)
172 NARSAPUR TS-17-041-009-015/010327
(BRAHMANNPALLE) 		3617041000NRG24230320240833815 27/03/2024 Prakaash 3617041WL035792 Prakaash 00415 SBIN0004720 801 801 Processed 16/04/2024 3041342213 MR PRAKASH KPLCHENME STATE BANK OF INDIA(508548)
173 NARSAPUR TS-17-041-009-015/010328
(BRAHMANNPALLE) 		3617041000NRG24230320240833816 27/03/2024 Aruna 3617041WL035792 Aruna 00415 SBIN0004720 1001 1001 Processed 16/04/2024 3041342192 MRS GOLLA MAMATHA STATE BANK OF INDIA(508548)
174 NARSAPUR TS-17-041-009-015/010336
(BRAHMANNPALLE) 		3617041000NRG24230320240833818 27/03/2024 Durgayya 3617041WL035792 Durgayya 00415 SBIN0004720 742 742 Processed 16/04/2024 3041342663 MR KOLECHELME DURGAIAH STATE BANK OF INDIA(508548)
175 NARSAPUR TS-17-041-009-015/010343
(BRAHMANNPALLE) 		3617041000NRG24230320240833819 27/03/2024 Narsingh 3617041WL035792 Narsingh 00415 SBIN0004720 1225 1225 Processed 16/04/2024 3041342828 MR VANK DOTH NARSINGH STATE BANK OF INDIA(508548)
176 NARSAPUR TS-17-041-009-015/010347
(BRAHMANNPALLE) 		3617041000NRG24230320240833820 27/03/2024 Potyanayak 3617041WL035792 Potyanayak 00415 SBIN0004720 1470 1470 Processed 16/04/2024 3041342262 MR POTHYA VAKDOTH STATE BANK OF INDIA(508548)
177 NARSAPUR TS-17-041-009-015/010350
(BRAHMANNPALLE) 		3617041000NRG24230320240833821 27/03/2024 Pantya 3617041WL035792 Pantya 00415 SBIN0004720 1079 1079 Processed 16/04/2024 3041342847 MR PANTHU VANKUDOTH STATE BANK OF INDIA(508548)
178 NARSAPUR TS-17-041-009-015/010356
(BRAHMANNPALLE) 		3617041000NRG24230320240833823 27/03/2024 Jairam 3617041WL035792 Jairam 00415 SBIN0004720 1380 1380 Processed 16/04/2024 3041342158 MR JAYARAM VAKDOTH STATE BANK OF INDIA(508548)
179 NARSAPUR TS-17-041-009-015/010363
(BRAHMANNPALLE) 		3617041000NRG24230320240833824 27/03/2024 mamatha 3617041WL035792 mamatha 00415 SBIN0004720 1079 1079 Processed 16/04/2024 3041342114 MRS THENUGU MAMATHA STATE BANK OF INDIA(508548)
180 NARSAPUR TS-17-041-009-015/010367
(BRAHMANNPALLE) 		3617041000NRG24230320240833825 27/03/2024 gopal 3617041WL035792 gopal 00415 SBIN0004720 360 360 Processed 16/04/2024 3041342351 MR VAKDOTH GOPAL STATE BANK OF INDIA(508548)
181 NARSAPUR TS-17-041-009-015/010367
(BRAHMANNPALLE) 		3617041000NRG24230320240833826 27/03/2024 Rajitha 3617041WL035792 Rajitha 00415 SBIN0004720 1079 1079 Processed 16/04/2024 3041342124 MRS VANKUDOTH RAJITHA STATE BANK OF INDIA(508548)
182 NARSAPUR TS-17-041-009-015/010368
(BRAHMANNPALLE) 		3617041000NRG24230320240833827 27/03/2024 rukmini 3617041WL035792 rukmini 00415 SBIN0004720 673 673 Processed 16/04/2024 3041342354 MRS VAKDOTH RUKMINI STATE BANK OF INDIA(508548)
183 NARSAPUR TS-17-041-009-015/010372
(BRAHMANNPALLE) 		3617041000NRG24230320240833828 27/03/2024 chandar 3617041WL035792 chandar 00415 SBIN0004720 180 180 Processed 16/04/2024 3041342155 MR VANKDOTH CHANDHAR STATE BANK OF INDIA(508548)
184 NARSAPUR TS-17-041-009-015/010375
(BRAHMANNPALLE) 		3617041000NRG24230320240833830 27/03/2024 nagaraaju 3617041WL035792 nagaraaju 00415 SBIN0004720 540 540 Processed 16/04/2024 3041342222 GOLLA NAGARAJU UNION BANK OF INDIA(508500)
185 NARSAPUR TS-17-041-009-015/010375
(BRAHMANNPALLE) 		3617041000NRG24230320240833829 27/03/2024 yashoda 3617041WL035792 yashoda 00415 SBIN0004720 1079 1079 Processed 16/04/2024 3041342095 MRS YASHODHA GOLLA STATE BANK OF INDIA(508548)
186 NARSAPUR TS-17-041-009-015/010380
(BRAHMANNPALLE) 		3617041000NRG24230320240833831 27/03/2024 sharada bai 3617041WL035792 sharada bai 00415 SBIN0004720 340 340 Processed 16/04/2024 3041342120 MRS VANKODATH PUSHPALATHA STATE BANK OF INDIA(508548)
187 NARSAPUR TS-17-041-009-015/010394
(BRAHMANNPALLE) 		3617041000NRG24230320240833834 27/03/2024 nagamani 3617041WL035792 nagamani 00415 SBIN0004720 1079 1079 Processed 16/04/2024 3041342766 MRS NAGAMANI GUNDE STATE BANK OF INDIA(508548)
188 NARSAPUR TS-17-041-009-015/010403
(BRAHMANNPALLE) 		3617041000NRG24230320240833835 27/03/2024 Vinoda 3617041WL035792 Vinoda 00415 SBIN0004720 540 540 Processed 16/04/2024 3041342451 MRS MADHAVI GUNDE STATE BANK OF INDIA(508548)
189 NARSAPUR TS-17-041-009-015/010415
(BRAHMANNPALLE) 		3617041000NRG24230320240833838 27/03/2024 laxmi 3617041WL035792 laxmi 00415 SBIN0004720 1079 1079 Processed 16/04/2024 3041342154 MRS LAKSHMI VINKROTH STATE BANK OF INDIA(508548)
190 NARSAPUR TS-17-041-009-015/010418
(BRAHMANNPALLE) 		3617041000NRG24230320240833840 27/03/2024 Lingam 3617041WL035792 Lingam 00415 SBIN0004720 900 900 Processed 16/04/2024 3041342562 MR LINGAM GUNDE STATE BANK OF INDIA(508548)
191 NARSAPUR TS-17-041-009-015/010427
(BRAHMANNPALLE) 		3617041000NRG24230320240833841 27/03/2024 Chinna Sunita 3617041WL035792 Chinna Sunita 00415 SBIN0004720 540 540 Processed 16/04/2024 3041342221 MRS PUTTI RANI STATE BANK OF INDIA(508548)
192 NARSAPUR TS-17-041-009-015/010441
(BRAHMANNPALLE) 		3617041000NRG24230320240833842 27/03/2024 mohan 3617041WL035792 mohan 00415 SBIN0004720 1150 1150 Processed 16/04/2024 3041342160 MR MOHAN VAKDOTH STATE BANK OF INDIA(508548)
193 NARSAPUR TS-17-041-009-015/010467
(BRAHMANNPALLE) 		3617041000NRG24230320240833847 27/03/2024 kavitha 3617041WL035792 kavitha 00415 SBIN0004720 1380 1380 Processed 16/04/2024 3041342126 RATHLAVATH KAVITHA BANK OF BARODA(606985)
194 NARSAPUR TS-17-041-009-015/010475
(BRAHMANNPALLE) 		3617041000NRG24230320240833848 27/03/2024 vankdoth Naveen 3617041WL035792 vankdoth Naveen 00415 SBIN0004720 899 899 Processed 16/04/2024 3041342234 MR VANKDOTH NAVEEN STATE BANK OF INDIA(508548)
195 NARSAPUR TS-17-041-009-015/10479
(BRAHMANNPALLE) 		3617041000NRG24230320240833851 27/03/2024 Mood Papi 3617041WL035792 Mood Papi 00415 SBIN0004720 890 890 Processed 16/04/2024 3041342134 KATROTH PAPI INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARSAPUR TS-17-041-010-016/010043
(LINGAPUR) 		3617041000NRG24220320240829536 27/03/2024 Uppalapu Laxmi 3617041WL035692 Uppalapu Laxmi 00415 SBIN0004720 840 840 Processed 16/04/2024 3041342241 MRS UPPALAPU LAXMI STATE BANK OF INDIA(508548)
197 NARSAPUR TS-17-041-010-016/010385
(LINGAPUR) 		3617041000NRG24220320240829603 27/03/2024 kousalya 3617041WL035692 kousalya 00415 SBIN0004720 840 840 Processed 16/04/2024 3041342522 MRS KOUSALYA NUNAVATH STATE BANK OF INDIA(508548)
198 NARSAPUR TS-17-041-010-016/010402
(LINGAPUR) 		3617041000NRG24220320240829604 27/03/2024 bheemesh 3617041WL035692 bheemesh 00415 SBIN0004720 1008 1008 Processed 16/04/2024 3041342116 MR BHEEMESH KASNABOINI STATE BANK OF INDIA(508548)
199 NARSAPUR TS-17-041-010-016/010403
(LINGAPUR) 		3617041000NRG24220320240829605 27/03/2024 das 3617041WL035692 das 00415 SBIN0004720 168 168 Processed 16/04/2024 3041342348 MR DASU BUDDA STATE BANK OF INDIA(508548)
200 NARSAPUR TS-17-041-010-016/010404
(LINGAPUR) 		3617041000NRG24220320240829606 27/03/2024 anitha 3617041WL035692 anitha 00415 SBIN0004720 840 840 Processed 16/04/2024 3041342118 MRS KASANABOINA ANITHA STATE BANK OF INDIA(508548)
201 NARSAPUR TS-17-041-010-016/010408
(LINGAPUR) 		3617041000NRG24220320240829608 27/03/2024 Maroni 3617041WL035692 Maroni 00415 SBIN0004720 840 840 Processed 16/04/2024 3041342535 MRS NUNAVATH MARONI STATE BANK OF INDIA(508548)
202 NARSAPUR TS-17-041-010-016/010415
(LINGAPUR) 		3617041000NRG24220320240829611 27/03/2024 Naveen 3617041WL035692 Naveen 00415 SBIN0004720 840 840 Processed 16/04/2024 3041342252 Mr. Uppalapu Naveen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 NARSAPUR TS-17-041-010-016/10420
(LINGAPUR) 		3617041000NRG24220320240829612 27/03/2024 JARPULA NEELA 3617041WL035692 JARPULA NEELA 00415 SBIN0004720 1008 1008 Processed 16/04/2024 3041342635 MISS JARUPLA VIKITHA MNG J NEELA STATE BANK OF INDIA(508548)
204 NARSAPUR TS-17-041-010-016/10421
(LINGAPUR) 		3617041000NRG24220320240829613 27/03/2024 Jarpupla Srinivas 3617041WL035692 Jarpupla Srinivas 00415 SBIN0004720 840 840 Processed 16/04/2024 3041342110 Jarupla Srinivas FINO PAYMENTS BANK LTD(608001)
205 NARSAPUR TS-17-041-010-016/10422
(LINGAPUR) 		3617041000NRG24220320240829615 27/03/2024 Jarupla Snthosh 3617041WL035692 Jarupla Snthosh 00415 SBIN0004720 840 840 Processed 16/04/2024 3041342568 DR SANTHOSH JARPULA STATE BANK OF INDIA(508548)
206 NARSAPUR TS-17-041-010-016/10423
(LINGAPUR) 		3617041000NRG24220320240829616 27/03/2024 Jarupla Radha 3617041WL035692 Jarupla Radha 00415 SBIN0004720 1008 1008 Processed 16/04/2024 3041342350 MRS RADHA JARPULA STATE BANK OF INDIA(508548)
207 NARSAPUR TS-17-041-010-016/10423
(LINGAPUR) 		3617041000NRG24220320240829617 27/03/2024 Jarupla Ramesh 3617041WL035692 Jarupla Ramesh 00415 SBIN0004720 672 672 Processed 16/04/2024 3041342347 Jarupla Ramesh FINO PAYMENTS BANK LTD(608001)
208 NARSAPUR TS-17-041-010-016/10424
(LINGAPUR) 		3617041000NRG24220320240829618 27/03/2024 Jarpula Saritha 3617041WL035692 Jarpula Saritha 00415 SBIN0004720 1008 1008 Processed 16/04/2024 3041342357 MRS JARPULA SARITHA STATE BANK OF INDIA(508548)
209 NARSAPUR TS-17-041-010-016/10425
(LINGAPUR) 		3617041000NRG24220320240829619 27/03/2024 Jarupula Lalitha 3617041WL035692 Jarupula Lalitha 00415 SBIN0004720 1008 1008 Processed 16/04/2024 3041342636 MRS LALITHA JARPULA STATE BANK OF INDIA(508548)
210 NARSAPUR TS-17-041-010-016/10426
(LINGAPUR) 		3617041000NRG24220320240829620 27/03/2024 Nunavath Anitha 3617041WL035692 Nunavath Anitha 00415 SBIN0004720 1008 1008 Processed 16/04/2024 3041342746 MRS ANITHA NUNAVATH STATE BANK OF INDIA(508548)
211 NARSAPUR TS-17-041-015-024/010714
(RUSTUMPET) 		3617041000NRG24260320240837212 27/03/2024 Ramesh 3617041WL035892 Ramesh 00415 SBIN0004720 378 378 Processed 16/04/2024 3041342236 MR GURRAL RAMESH STATE BANK OF INDIA(508548)
212 NARSAPUR TS-17-041-019-034/010014
(NATHNOIPALLE) 		3617041000NRG24220320240829488 27/03/2024 Narsamma 3617041WL035691 Narsamma 00415 SBIN0004720 672 672 Processed 16/04/2024 3041342835 Mrs. Meesala Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 NARSAPUR TS-17-041-019-034/010026
(NATHNOIPALLE) 		3617041000NRG24220320240829489 27/03/2024 Narsamma 3617041WL035691 Narsamma 00415 SBIN0004720 504 504 Processed 16/04/2024 3041342394 Mrs. MEESALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 NARSAPUR TS-17-041-019-034/010038
(NATHNOIPALLE) 		3617041000NRG24220320240829490 27/03/2024 Shobha 3617041WL035691 Shobha 00415 SBIN0004720 672 672 Processed 16/04/2024 3041342700 Mrs. NEELI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 NARSAPUR TS-17-041-019-034/010050
(NATHNOIPALLE) 		3617041000NRG24220320240829492 27/03/2024 Vasantha 3617041WL035691 Vasantha 00415 SBIN0004720 504 504 Processed 16/04/2024 3041342393 MRS VASANTHA KONDAKALLA STATE BANK OF INDIA(508548)
216 NARSAPUR TS-17-041-019-034/010053
(NATHNOIPALLE) 		3617041000NRG24220320240829493 27/03/2024 Pushpamma 3617041WL035691 Pushpamma 00415 SBIN0004720 840 840 Processed 16/04/2024 3041342399 Mrs. BOINI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 NARSAPUR TS-17-041-019-034/010054
(NATHNOIPALLE) 		3617041000NRG24220320240829494 27/03/2024 Mallesham 3617041WL035691 Mallesham 00415 SBIN0004720 840 840 Processed 16/04/2024 3041342556 MR BOINI MALLESH STATE BANK OF INDIA(508548)
218 NARSAPUR TS-17-041-019-034/010101
(NATHNOIPALLE) 		3617041000NRG24220320240829497 27/03/2024 Hemalata 3617041WL035691 Hemalata 00415 SBIN0004720 168 168 Processed 16/04/2024 3041342638 Mrs. USHANNAGARI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NARSAPUR TS-17-041-019-034/010103
(NATHNOIPALLE) 		3617041000NRG24220320240829498 27/03/2024 Mangamma 3617041WL035691 Mangamma 00415 SBIN0004720 504 504 Rejected 16/04/2024 3041342261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 NARSAPUR TS-17-041-019-034/010104
(NATHNOIPALLE) 		3617041000NRG24220320240829500 27/03/2024 Bhagyamma 3617041WL035691 Bhagyamma 00415 SBIN0004720 840 840 Processed 16/04/2024 3041342398 Mrs. BOYINI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 NARSAPUR TS-17-041-019-034/010105
(NATHNOIPALLE) 		3617041000NRG24220320240829501 27/03/2024 Manjula 3617041WL035691 Manjula 00415 SBIN0004720 840 840 Processed 16/04/2024 3041342397 Mrs. BOINI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 NARSAPUR TS-17-041-019-034/010125
(NATHNOIPALLE) 		3617041000NRG24220320240829503 27/03/2024 Anita 3617041WL035691 Anita 00415 SBIN0004720 672 672 Processed 16/04/2024 3041342699 Mrs. SANGANNAGARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NARSAPUR TS-17-041-019-034/010137
(NATHNOIPALLE) 		3617041000NRG24220320240829504 27/03/2024 Manasa 3617041WL035691 Manasa 00415 SBIN0004720 168 168 Processed 16/04/2024 3041342395 MRS MANASA KONDAKALL STATE BANK OF INDIA(508548)
224 NARSAPUR TS-17-041-019-034/010188
(NATHNOIPALLE) 		3617041000NRG24220320240829510 27/03/2024 Chandrakala 3617041WL035691 Chandrakala 00415 SBIN0004720 840 840 Processed 16/04/2024 3041342260 Mrs. JILLA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NARSAPUR TS-17-041-019-034/010211
(NATHNOIPALLE) 		3617041000NRG24220320240829513 27/03/2024 Sunita 3617041WL035691 Sunita 00415 SBIN0004720 672 672 Processed 16/04/2024 3041342735 MRS SUNITHA NELI STATE BANK OF INDIA(508548)
226 NARSAPUR TS-17-041-019-034/010214
(NATHNOIPALLE) 		3617041000NRG24220320240829514 27/03/2024 Sathyamma 3617041WL035691 Sathyamma 00415 SBIN0004720 336 336 Processed 16/04/2024 3041342401 Mrs. SATHEMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 NARSAPUR TS-17-041-019-034/010219
(NATHNOIPALLE) 		3617041000NRG24220320240829516 27/03/2024 Anusuja 3617041WL035691 Anusuja 00415 SBIN0004720 672 672 Processed 16/04/2024 3041342736 MRS ANUSUJA PATHURI STATE BANK OF INDIA(508548)
228 NARSAPUR TS-17-041-019-034/010244
(NATHNOIPALLE) 		3617041000NRG24220320240829518 27/03/2024 Paarvati 3617041WL035691 Paarvati 00415 SBIN0004720 840 840 Processed 16/04/2024 3041342396 Mrs. KESHANNAGARI ANDURI PARWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 NARSAPUR TS-17-041-019-034/010266
(NATHNOIPALLE) 		3617041000NRG24220320240829520 27/03/2024 buchchayya 3617041WL035691 buchchayya 00415 SBIN0004720 168 168 Processed 16/04/2024 3041342701 MR BHUCHAIAH CHAKALI STATE BANK OF INDIA(508548)
230 NARSAPUR TS-17-041-019-034/010270
(NATHNOIPALLE) 		3617041000NRG24220320240829521 27/03/2024 balamani 3617041WL035691 balamani 00415 SBIN0004720 672 672 Processed 16/04/2024 3041342834 Mrs. VANKI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 NARSAPUR TS-17-041-019-034/010298
(NATHNOIPALLE) 		3617041000NRG24220320240829522 27/03/2024 Durga Bai 3617041WL035691 Durga Bai 00415 SBIN0004720 504 504 Processed 16/04/2024 3041342400 Mrs. SRIRAM DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NARSAPUR TS-17-041-019-034/010315
(NATHNOIPALLE) 		3617041000NRG24220320240829523 27/03/2024 yadagiri 3617041WL035691 yadagiri 00415 SBIN0004720 840 840 Processed 16/04/2024 3041342457 Mr. KONDAKALLA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 NARSAPUR TS-17-041-019-034/010358
(NATHNOIPALLE) 		3617041000NRG24220320240829524 27/03/2024 shailaja 3617041WL035691 shailaja 00415 SBIN0004720 672 672 Processed 16/04/2024 3041342801 Mrs. PYATA SHYLAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NARSAPUR TS-17-041-019-034/010363
(NATHNOIPALLE) 		3617041000NRG24220320240829526 27/03/2024 Renuka 3617041WL035691 Renuka 00415 SBIN0004720 840 840 Processed 16/04/2024 3041342734 Mrs. VANKI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 NARSAPUR TS-17-041-020-001/010085
(ACHAMPET) 		3617041000NRG24220320240829623 27/03/2024 Lakshmi 3617041WL035693 Lakshmi 00415 SBIN0004720 396 396 Processed 16/04/2024 3041342809 Mrs. PULKANTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 NARSAPUR TS-17-041-020-001/010250
(ACHAMPET) 		3617041000NRG24220320240829650 27/03/2024 Manemma 3617041WL035693 Manemma 00415 SBIN0004720 1188 1188 Processed 16/04/2024 3041342603 Mrs. PULKANTI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NARSAPUR TS-17-041-020-001/010338
(ACHAMPET) 		3617041000NRG24220320240829680 27/03/2024 Peedadurgamma 3617041WL035693 Peedadurgamma 00415 SBIN0004720 1188 1188 Processed 16/04/2024 3041342842 Mrs. GOLLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 NARSAPUR TS-17-041-020-001/010405
(ACHAMPET) 		3617041000NRG24220320240829687 27/03/2024 Boini Praveen 3617041WL035693 Boini Praveen 00415 SBIN0004720 792 792 Processed 16/04/2024 3041342112 MR PRAVEEN BAINI STATE BANK OF INDIA(508548)
239 NARSAPUR TS-17-041-020-001/010447
(ACHAMPET) 		3617041000NRG24220320240829693 27/03/2024 Sri Krishna 3617041WL035693 Sri Krishna 00415 SBIN0004720 1188 1188 Processed 16/04/2024 3041342125 Mr. BOYINI SRI KRISHNA INDIAN BANK(607105)
240 NARSAPUR TS-17-041-020-001/010457
(ACHAMPET) 		3617041000NRG24220320240829697 27/03/2024 Pulakanti Rajitha 3617041WL035693 Pulakanti Rajitha 00415 SBIN0004720 990 990 Processed 16/04/2024 3041342248 PULAKANTI RAJITHA BANK OF BARODA(606985)
241 NARSAPUR TS-17-041-020-001/010457
(ACHAMPET) 		3617041000NRG24220320240829696 27/03/2024 srikanth 3617041WL035693 srikanth 00415 SBIN0004720 990 990 Processed 16/04/2024 3041342237 Mr. PULAKANTI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 NARSAPUR TS-17-041-022-001/010020
(GOLLAPALLI) 		3617041000NRG24220320240829705 27/03/2024 Baashamma 3617041WL035699 Baashamma 00415 SBIN0004720 890 890 Processed 16/04/2024 3041342618 MRS BHASHAMMA UPPALAPALLY STATE BANK OF INDIA(508548)
243 NARSAPUR TS-17-041-024-001/010007
(JAKKUPALLI) 		3617041000NRG24270320240854534 27/03/2024 Pushpamma 3617041WL036257 Pushpamma 00415 SBIN0004720 1440 1440 Processed 16/04/2024 3041342408 Mrs. MANGALI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 NARSAPUR TS-17-041-024-001/010008
(JAKKUPALLI) 		3617041000NRG24270320240854535 27/03/2024 Amruta 3617041WL036257 Amruta 00415 SBIN0004720 1980 1980 Processed 16/04/2024 3041342407 GUNDALA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARSAPUR TS-17-041-024-001/010013
(JAKKUPALLI) 		3617041000NRG24270320240854539 27/03/2024 Narsagoud 3617041WL036257 Narsagoud 00415 SBIN0004720 900 900 Processed 16/04/2024 3041342645 Mr. VADYARAM NARSA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 NARSAPUR TS-17-041-024-001/010016
(JAKKUPALLI) 		3617041000NRG24270320240854541 27/03/2024 Shamanta 3617041WL036257 Shamanta 00415 SBIN0004720 1080 1080 Processed 16/04/2024 3041342600 Mrs. KOTALA SHAMANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 NARSAPUR TS-17-041-024-001/010021
(JAKKUPALLI) 		3617041000NRG24270320240854545 27/03/2024 Antita 3617041WL036257 Antita 00415 SBIN0004720 1980 1980 Processed 16/04/2024 3041342599 Mrs. KODANDA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NARSAPUR TS-17-041-024-001/010023
(JAKKUPALLI) 		3617041000NRG24270320240854547 27/03/2024 Pochamma 3617041WL036257 Pochamma 00415 SBIN0004720 1800 1800 Processed 16/04/2024 3041342409 Mrs. UPPARI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 NARSAPUR TS-17-041-024-001/010026
(JAKKUPALLI) 		3617041000NRG24270320240854548 27/03/2024 Pochamma 3617041WL036257 Pochamma 00415 SBIN0004720 1980 1980 Processed 16/04/2024 3041342425 MRS POCHAMMA GOLLA STATE BANK OF INDIA(508548)
250 NARSAPUR TS-17-041-024-001/010032
(JAKKUPALLI) 		3617041000NRG24270320240854549 27/03/2024 Mallamma 3617041WL036257 Mallamma 00415 SBIN0004720 1980 1980 Processed 16/04/2024 3041342619 Mrs. GOLLA MALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NARSAPUR TS-17-041-024-001/010035
(JAKKUPALLI) 		3617041000NRG24270320240854550 27/03/2024 Satyamma 3617041WL036257 Satyamma 00415 SBIN0004720 1980 1980 Processed 16/04/2024 3041342769 Mrs. VADYARAM SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 NARSAPUR TS-17-041-024-001/010036
(JAKKUPALLI) 		3617041000NRG24270320240854551 27/03/2024 Lalita 3617041WL036257 Lalita 00415 SBIN0004720 1980 1980 Processed 16/04/2024 3041342406 Mrs. KUMMARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 NARSAPUR TS-17-041-024-001/010042
(JAKKUPALLI) 		3617041000NRG24270320240854552 27/03/2024 Ratanamma 3617041WL036257 Ratanamma 00415 SBIN0004720 1980 1980 Processed 16/04/2024 3041342427 Mrs. KOTALA RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NARSAPUR TS-17-041-024-001/010065
(JAKKUPALLI) 		3617041000NRG24270320240854557 27/03/2024 Lalita 3617041WL036257 Lalita 00415 SBIN0004720 1260 1260 Processed 16/04/2024 3041342745 Mrs. GADDI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 NARSAPUR TS-17-041-024-001/010078
(JAKKUPALLI) 		3617041000NRG24270320240854559 27/03/2024 Bhimagoud 3617041WL036257 Bhimagoud 00415 SBIN0004720 1440 1440 Processed 16/04/2024 3041342617 Mr. DEVULAPALLY BEEMA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 NARSAPUR TS-17-041-024-001/010078
(JAKKUPALLI) 		3617041000NRG24270320240854560 27/03/2024 Naagamani 3617041WL036257 Naagamani 00415 SBIN0004720 540 540 Processed 16/04/2024 3041342840 Mrs. DEVULAPALLY NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 NARSAPUR TS-17-041-024-001/010079
(JAKKUPALLI) 		3617041000NRG24270320240854561 27/03/2024 Yaadagiri 3617041WL036257 Yaadagiri 00415 SBIN0004720 720 720 Processed 16/04/2024 3041342100 MR YADAGIRI MASKURI STATE BANK OF INDIA(508548)
258 NARSAPUR TS-17-041-024-001/010092
(JAKKUPALLI) 		3617041000NRG24270320240854565 27/03/2024 Swaroopa 3617041WL036257 Swaroopa 00415 SBIN0004720 1080 1080 Processed 16/04/2024 3041342744 KONITI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARSAPUR TS-17-041-024-001/010100
(JAKKUPALLI) 		3617041000NRG24270320240854566 27/03/2024 Anita 3617041WL036257 Anita 00415 SBIN0004720 1620 1620 Processed 16/04/2024 3041342220 Mrs. SANGAYAPETA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NARSAPUR TS-17-041-024-001/010118
(JAKKUPALLI) 		3617041000NRG24270320240854569 27/03/2024 Raani 3617041WL036257 Raani 00415 SBIN0004720 1980 1980 Processed 16/04/2024 3041342498 MRS RANI KONINTI STATE BANK OF INDIA(508548)
261 NARSAPUR TS-17-041-024-001/010126
(JAKKUPALLI) 		3617041000NRG24270320240854571 27/03/2024 Srikanth 3617041WL036257 Srikanth 00415 SBIN0004720 1620 1620 Processed 16/04/2024 3041342107 GADDI SRIKANTH HDFC BANK LTD(607152)
262 NARSAPUR TS-17-041-024-001/010130
(JAKKUPALLI) 		3617041000NRG24270320240854574 27/03/2024 Suguna 3617041WL036257 Suguna 00415 SBIN0004720 1080 1080 Processed 16/04/2024 3041342794 Mrs. KATEELLA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NARSAPUR TS-17-041-024-001/010131
(JAKKUPALLI) 		3617041000NRG24270320240854575 27/03/2024 Amruta 3617041WL036257 Amruta 00415 SBIN0004720 1980 1980 Processed 16/04/2024 3041342597 Mrs. KATTELA AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 NARSAPUR TS-17-041-024-001/010133
(JAKKUPALLI) 		3617041000NRG24270320240854576 27/03/2024 Lingagoud 3617041WL036257 Lingagoud 00415 SBIN0004720 900 900 Processed 16/04/2024 3041342424 MR LINGAGOUD SOLAKPALLY STATE BANK OF INDIA(508548)
265 NARSAPUR TS-17-041-024-001/010136
(JAKKUPALLI) 		3617041000NRG24270320240854578 27/03/2024 Maanemma 3617041WL036257 Maanemma 00415 SBIN0004720 1260 1260 Processed 16/04/2024 3041342331 Mrs. BHAGAVATHU MANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NARSAPUR TS-17-041-024-001/010155
(JAKKUPALLI) 		3617041000NRG24270320240854579 27/03/2024 Srinu 3617041WL036257 Srinu 00415 SBIN0004720 1260 1260 Processed 16/04/2024 3041342346 MR SRINU PATHLOTH STATE BANK OF INDIA(508548)
267 NARSAPUR TS-17-041-024-001/010156
(JAKKUPALLI) 		3617041000NRG24270320240854580 27/03/2024 Bikya 3617041WL036257 Bikya 00415 SBIN0004720 900 900 Processed 16/04/2024 3041342355 Mr. PATHLOTH BIKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NARSAPUR TS-17-041-024-001/010156
(JAKKUPALLI) 		3617041000NRG24270320240854581 27/03/2024 Booli 3617041WL036257 Booli 00415 SBIN0004720 900 900 Processed 16/04/2024 3041342356 MRS BHULI PATHLOTH STATE BANK OF INDIA(508548)
269 NARSAPUR TS-17-041-024-001/010157
(JAKKUPALLI) 		3617041000NRG24270320240854583 27/03/2024 Manjula 3617041WL036257 Manjula 00415 SBIN0004720 1260 1260 Processed 16/04/2024 3041342119 MRS PATHLOTH MANJULA STATE BANK OF INDIA(508548)
270 NARSAPUR TS-17-041-024-001/010157
(JAKKUPALLI) 		3617041000NRG24270320240854582 27/03/2024 Tourya 3617041WL036257 Tourya 00415 SBIN0004720 1260 1260 Processed 16/04/2024 3041342215 Mr. PATHLOTH THOWRYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 NARSAPUR TS-17-041-024-001/010158
(JAKKUPALLI) 		3617041000NRG24270320240854584 27/03/2024 Kishan 3617041WL036257 Kishan 00415 SBIN0004720 1260 1260 Processed 16/04/2024 3041342349 Mr. PATHLOTH KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 NARSAPUR TS-17-041-024-001/010160
(JAKKUPALLI) 		3617041000NRG24270320240854586 27/03/2024 Shanta 3617041WL036257 Shanta 00415 SBIN0004720 1800 1800 Processed 16/04/2024 3041342806 Mrs. PATHLOTH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 NARSAPUR TS-17-041-024-001/010164
(JAKKUPALLI) 		3617041000NRG24270320240854589 27/03/2024 Kamli 3617041WL036257 Kamli 00415 SBIN0004720 1800 1800 Processed 16/04/2024 3041342216 Mrs. PATHLOTH KAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 NARSAPUR TS-17-041-024-001/010164
(JAKKUPALLI) 		3617041000NRG24270320240854588 27/03/2024 Vittal 3617041WL036257 Vittal 00415 SBIN0004720 1800 1800 Processed 16/04/2024 3041342795 Mr. PATHLOTH VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 NARSAPUR TS-17-041-024-001/010239
(JAKKUPALLI) 		3617041000NRG24270320240854601 27/03/2024 lakshmi 3617041WL036257 lakshmi 00415 SBIN0004720 1260 1260 Processed 16/04/2024 3041342743 Mrs. MANNE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 NARSAPUR TS-17-041-024-001/010240
(JAKKUPALLI) 		3617041000NRG24270320240854602 27/03/2024 padma 3617041WL036257 padma 00415 SBIN0004720 1800 1800 Processed 16/04/2024 3041342598 Mrs. CHAKALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 NARSAPUR TS-17-041-024-001/010285
(JAKKUPALLI) 		3617041000NRG24270320240854605 27/03/2024 Swapna 3617041WL036257 Swapna 00415 SBIN0004720 360 360 Processed 16/04/2024 3041342715 Mrs. BHAGAVANTHU SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 NARSAPUR TS-17-041-024-001/010288
(JAKKUPALLI) 		3617041000NRG24270320240854607 27/03/2024 Narsamma 3617041WL036257 Narsamma 00415 SBIN0004720 1620 1620 Processed 16/04/2024 3041342333 BAGAVANTHU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARSAPUR TS-17-041-024-001/010291
(JAKKUPALLI) 		3617041000NRG24270320240854609 27/03/2024 Murali 3617041WL036257 Murali 00415 SBIN0004720 900 900 Processed 16/04/2024 3041342352 Mr. KUMMARI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 NARSAPUR TS-17-041-024-001/010304
(JAKKUPALLI) 		3617041000NRG24270320240854612 27/03/2024 Anil 3617041WL036257 Anil 00415 SBIN0004720 1620 1620 Processed 16/04/2024 3041342558 MR KODANDA ANIL KUMAR STATE BANK OF INDIA(508548)
281 NARSAPUR TS-17-041-024-001/010305
(JAKKUPALLI) 		3617041000NRG24270320240854613 27/03/2024 Prabhaker 3617041WL036257 Prabhaker 00415 SBIN0004720 180 180 Processed 16/04/2024 3041342445 MR PRABHAKAR KODANDA STATE BANK OF INDIA(508548)
282 NARSAPUR TS-17-041-024-001/010309
(JAKKUPALLI) 		3617041000NRG24270320240854616 27/03/2024 Vasanta 3617041WL036257 Vasanta 00415 SBIN0004720 1440 1440 Processed 16/04/2024 3041342423 Mrs. SANGAYEPETA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 NARSAPUR TS-17-041-024-001/010318
(JAKKUPALLI) 		3617041000NRG24270320240854619 27/03/2024 Ganesh 3617041WL036257 Ganesh 00415 SBIN0004720 1260 1260 Processed 16/04/2024 3041342218 MR MACHUKURI GANESH STATE BANK OF INDIA(508548)
284 NARSAPUR TS-17-041-025-001/010005
(MADAPUR) 		3617041000NRG24260320240839319 27/03/2024 Swaroopa 3617041WL035955 Swaroopa 00415 SBIN0004720 880 880 Processed 16/04/2024 3041342410 MRS SWARUPA MAKTHALA STATE BANK OF INDIA(508548)
285 NARSAPUR TS-17-041-025-001/010012
(MADAPUR) 		3617041000NRG24260320240839320 27/03/2024 Lakshmi 3617041WL035955 Lakshmi 00415 SBIN0004720 1320 1320 Processed 16/04/2024 3041342219 MRS LAXMI NUNSAVATH STATE BANK OF INDIA(508548)
286 NARSAPUR TS-17-041-025-001/010021
(MADAPUR) 		3617041000NRG24260320240839321 27/03/2024 Yaadamma 3617041WL035955 Yaadamma 00415 SBIN0004720 220 220 Processed 16/04/2024 3041342458 MRS YADAMMA BEGARI STATE BANK OF INDIA(508548)
287 NARSAPUR TS-17-041-025-001/010043
(MADAPUR) 		3617041000NRG24260320240839325 27/03/2024 Begari Sarita 3617041WL035955 Begari Sarita 00415 SBIN0004720 1320 1320 Processed 16/04/2024 3041342315 BEGARI SARITHA FINCARE SMALL FINANCE BANK LTD(608304)
288 NARSAPUR TS-17-041-025-001/010047
(MADAPUR) 		3617041000NRG24260320240839327 27/03/2024 Yaadagiri 3617041WL035955 Yaadagiri 00415 SBIN0004720 440 440 Processed 16/04/2024 3041342122 MR NAVAPETA YADAGIRI STATE BANK OF INDIA(508548)
289 NARSAPUR TS-17-041-025-001/010073
(MADAPUR) 		3617041000NRG24260320240839334 27/03/2024 Ramavath Saikiran 3617041WL035955 Ramavath Saikiran 00415 SBIN0004720 1320 1320 Processed 16/04/2024 3041342755 MR RAMAVATH SAI KIRAN STATE BANK OF INDIA(508548)
290 NARSAPUR TS-17-041-025-001/010075
(MADAPUR) 		3617041000NRG24260320240839337 27/03/2024 RAMAVATH RAMESH 3617041WL035955 RAMAVATH RAMESH 00415 SBIN0004720 1100 1100 Processed 16/04/2024 3041342846 MR RAMAVATH RAMESH STATE BANK OF INDIA(508548)
291 NARSAPUR TS-17-041-025-001/010078
(MADAPUR) 		3617041000NRG24260320240839345 27/03/2024 manjula 3617041WL035955 manjula 00415 SBIN0004720 1320 1320 Rejected 16/04/2024 3041342129 A/c Blocked or Frozen
292 NARSAPUR TS-17-041-025-001/010092
(MADAPUR) 		3617041000NRG24260320240839355 27/03/2024 NUNAVATH BHOOLI 3617041WL035955 NUNAVATH BHOOLI 00415 SBIN0004720 880 880 Processed 16/04/2024 3041342531 MS NUNAVATH BHOOLI STATE BANK OF INDIA(508548)
293 NARSAPUR TS-17-041-025-001/010148
(MADAPUR) 		3617041000NRG24260320240839356 27/03/2024 Santhosha 3617041WL035955 Santhosha 00415 SBIN0004720 660 660 Processed 16/04/2024 3041342738 MS RAMAVATH SANTHOSHA STATE BANK OF INDIA(508548)
294 NARSAPUR TS-17-041-025-001/010157
(MADAPUR) 		3617041000NRG24260320240839361 27/03/2024 Sunitha 3617041WL035955 Sunitha 00415 SBIN0004720 1320 1320 Processed 16/04/2024 3041342557 MRS MALOTH SUNITHA STATE BANK OF INDIA(508548)
295 NARSAPUR TS-17-041-025-001/010158
(MADAPUR) 		3617041000NRG24260320240839362 27/03/2024 MALOTH BHULI 3617041WL035955 MALOTH BHULI 00415 SBIN0004720 1320 1320 Processed 16/04/2024 3041342530 MS MALOTH BHULI STATE BANK OF INDIA(508548)
296 NARSAPUR TS-17-041-025-001/010253
(MADAPUR) 		3617041000NRG24260320240839365 27/03/2024 Narsamma 3617041WL035955 Narsamma 00415 SBIN0004720 1320 1320 Processed 16/04/2024 3041342756 MRS NARSAMMA MAKTHALA STATE BANK OF INDIA(508548)
297 NARSAPUR TS-17-041-025-001/010254
(MADAPUR) 		3617041000NRG24260320240839366 27/03/2024 Padma 3617041WL035955 Padma 00415 SBIN0004720 220 220 Processed 16/04/2024 3041342444 MRS PADMA MUTHYAPAGA STATE BANK OF INDIA(508548)
298 NARSAPUR TS-17-041-025-001/010258
(MADAPUR) 		3617041000NRG24260320240839367 27/03/2024 Swathi 3617041WL035955 Swathi 00415 SBIN0004720 1320 1320 Processed 16/04/2024 3041342245 MRS BANDI SWATHI STATE BANK OF INDIA(508548)
299 NARSAPUR TS-17-041-025-001/10270
(MADAPUR) 		3617041000NRG24260320240839368 27/03/2024 Nusrath Begam 3617041WL035955 Nusrath Begam 00415 SBIN0004720 1320 1320 Processed 16/04/2024 3041342805 MRS NUSRATH MOHAMMAD STATE BANK OF INDIA(508548)
300 NARSAPUR TS-17-041-025-001/10272
(MADAPUR) 		3617041000NRG24260320240839863 27/03/2024 Ramavath Manisha 3617041WL035958 Ramavath Manisha 00415 SBIN0004720 2176 2176 Processed 16/04/2024 3041342132 MRS RAMAVATH MANISHA STATE BANK OF INDIA(508548)
301 NARSAPUR TS-17-041-028-001/010023
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834069 27/03/2024 Bimla 3617041WL035798 Bimla 00415 SBIN0004720 701 701 Processed 16/04/2024 3041342337 MR KATROTH BEEMLA STATE BANK OF INDIA(508548)
302 NARSAPUR TS-17-041-028-001/010040
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834070 27/03/2024 Baasu 3617041WL035798 Baasu 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342864 MR MOOD BASU STATE BANK OF INDIA(508548)
303 NARSAPUR TS-17-041-028-001/010040
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834071 27/03/2024 Bujji 3617041WL035798 Bujji 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342863 MRS MOOD BUJJI STATE BANK OF INDIA(508548)
304 NARSAPUR TS-17-041-028-001/010040
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834072 27/03/2024 Lakshmi 3617041WL035798 Lakshmi 00415 SBIN0004720 1403 1403 Processed 16/04/2024 3041342871 Mrs. MOOD LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 NARSAPUR TS-17-041-028-001/010072
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834074 27/03/2024 Mangli 3617041WL035798 Mangli 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342777 MRS MUD MANGLI STATE BANK OF INDIA(508548)
306 NARSAPUR TS-17-041-028-001/010072
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834075 27/03/2024 Paakeera 3617041WL035798 Paakeera 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342101 MR FAKEERA MOOD STATE BANK OF INDIA(508548)
307 NARSAPUR TS-17-041-028-001/010072
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834073 27/03/2024 raju 3617041WL035798 raju 00415 SBIN0004720 1227 1227 Processed 16/04/2024 3041342504 MOOD RAJU AXIS BANK(607153)
308 NARSAPUR TS-17-041-028-001/010106
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834076 27/03/2024 Shanti 3617041WL035798 Shanti 00415 SBIN0004720 1578 1578 Processed 16/04/2024 3041342862 MRS DARAVATH SHANTHI STATE BANK OF INDIA(508548)
309 NARSAPUR TS-17-041-028-001/010110
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834078 27/03/2024 Devla 3617041WL035798 Devla 00415 SBIN0004720 175 175 Processed 16/04/2024 3041342340 MR KATROTH DEVULA STATE BANK OF INDIA(508548)
310 NARSAPUR TS-17-041-028-001/010110
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834079 27/03/2024 Lakshmi 3617041WL035798 Lakshmi 00415 SBIN0004720 175 175 Processed 16/04/2024 3041342341 MRS KATROTH LAXMI BUJJI STATE BANK OF INDIA(508548)
311 NARSAPUR TS-17-041-028-001/010110
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834080 27/03/2024 Manjula 3617041WL035798 Manjula 00415 SBIN0004720 175 175 Processed 16/04/2024 3041342500 Mrs. KATROTH MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 NARSAPUR TS-17-041-028-001/010117
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834081 27/03/2024 Laalya 3617041WL035798 Laalya 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342874 Mrs. PATLOTH LALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 NARSAPUR TS-17-041-028-001/010117
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834082 27/03/2024 Pulya 3617041WL035798 Pulya 00415 SBIN0004720 1578 1578 Processed 16/04/2024 3041342629 MR PULYA PATHLOTH STATE BANK OF INDIA(508548)
314 NARSAPUR TS-17-041-028-001/010129
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834084 27/03/2024 Hamsu 3617041WL035798 Hamsu 00415 SBIN0004720 1052 1052 Processed 16/04/2024 3041342339 MRS KATROTH HAMSU STATE BANK OF INDIA(508548)
315 NARSAPUR TS-17-041-028-001/010129
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834083 27/03/2024 Jagan 3617041WL035798 Jagan 00415 SBIN0004720 1578 1578 Processed 16/04/2024 3041342338 MR KATROTH JAGAN STATE BANK OF INDIA(508548)
316 NARSAPUR TS-17-041-028-001/010134
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834087 27/03/2024 Chendhar 3617041WL035798 Chendhar 00415 SBIN0004720 877 877 Processed 16/04/2024 3041342858 MR KATROTH CHANDHAR STATE BANK OF INDIA(508548)
317 NARSAPUR TS-17-041-028-001/010134
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834086 27/03/2024 Dooma 3617041WL035798 Dooma 00415 SBIN0004720 1052 1052 Processed 16/04/2024 3041342648 MR KATROTH DHUMA STATE BANK OF INDIA(508548)
318 NARSAPUR TS-17-041-028-001/010134
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834085 27/03/2024 Lakshmi 3617041WL035798 Lakshmi 00415 SBIN0004720 526 526 Processed 16/04/2024 3041342860 MRS KATROTH LAXMI STATE BANK OF INDIA(508548)
319 NARSAPUR TS-17-041-028-001/010135
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834089 27/03/2024 Kamli 3617041WL035798 Kamli 00415 SBIN0004720 1578 1578 Processed 16/04/2024 3041342873 Mrs. PATHULOTH KAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 NARSAPUR TS-17-041-028-001/010136
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834090 27/03/2024 Begi 3617041WL035798 Begi 00415 SBIN0004720 1578 1578 Processed 16/04/2024 3041342780 MRS KATROTH BEGI STATE BANK OF INDIA(508548)
321 NARSAPUR TS-17-041-028-001/010154
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834092 27/03/2024 Kavita 3617041WL035798 Kavita 00415 SBIN0004720 1052 1052 Processed 16/04/2024 3041342335 MRS KATROTH KAVITHA STATE BANK OF INDIA(508548)
322 NARSAPUR TS-17-041-028-001/010154
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834091 27/03/2024 Raaju 3617041WL035798 Raaju 00415 SBIN0004720 701 701 Processed 16/04/2024 3041342336 MR KATROTH RAJU STATE BANK OF INDIA(508548)
323 NARSAPUR TS-17-041-028-001/010158
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834093 27/03/2024 Darmi 3617041WL035798 Darmi 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342502 KATROTH DARMI INDIA POST PAYMENTS BANK LIMITED(508528)
324 NARSAPUR TS-17-041-028-001/010202
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834096 27/03/2024 Hamsu 3617041WL035798 Hamsu 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342865 MRS KATROTH HAMSU STATE BANK OF INDIA(508548)
325 NARSAPUR TS-17-041-028-001/010202
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834095 27/03/2024 Tulcya 3617041WL035798 Tulcya 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342868 MR KATROTH THULCHYA STATE BANK OF INDIA(508548)
326 NARSAPUR TS-17-041-028-001/010204
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834097 27/03/2024 Darmi 3617041WL035798 Darmi 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342569 Mr. DALAVATH DARMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 NARSAPUR TS-17-041-028-001/010204
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834098 27/03/2024 Raaju 3617041WL035798 Raaju 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342514 Mr. DALAVATH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 NARSAPUR TS-17-041-028-001/010205
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834099 27/03/2024 Vittal 3617041WL035798 Vittal 00415 SBIN0004720 1578 1578 Processed 16/04/2024 3041342656 DALAVATH VITAL INDIA POST PAYMENTS BANK LIMITED(508528)
329 NARSAPUR TS-17-041-028-001/010210
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834102 27/03/2024 Baabu 3617041WL035798 Baabu 00415 SBIN0004720 1227 1227 Processed 16/04/2024 3041342097 MR DALAVATH BABU STATE BANK OF INDIA(508548)
330 NARSAPUR TS-17-041-028-001/010210
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834100 27/03/2024 Kamli 3617041WL035798 Kamli 00415 SBIN0004720 1403 1403 Processed 16/04/2024 3041342793 DALAVATH KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
331 NARSAPUR TS-17-041-028-001/010210
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834103 27/03/2024 Kavita 3617041WL035798 Kavita 00415 SBIN0004720 1227 1227 Processed 16/04/2024 3041342802 MRS DALAVATH KAVITHA STATE BANK OF INDIA(508548)
332 NARSAPUR TS-17-041-028-001/010210
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834101 27/03/2024 Pakkira 3617041WL035798 Pakkira 00415 SBIN0004720 1403 1403 Processed 16/04/2024 3041342515 MR DALAVATH FAKEERA STATE BANK OF INDIA(508548)
333 NARSAPUR TS-17-041-028-001/010215
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834104 27/03/2024 Shankar 3617041WL035798 Shankar 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342513 MR DALAVATH SHANKAR STATE BANK OF INDIA(508548)
334 NARSAPUR TS-17-041-028-001/010216
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834106 27/03/2024 Baadya 3617041WL035798 Baadya 00415 SBIN0004720 1578 1578 Processed 16/04/2024 3041342856 MR PATHLOTH BHADHYA STATE BANK OF INDIA(508548)
335 NARSAPUR TS-17-041-028-001/010216
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834105 27/03/2024 Kamli 3617041WL035798 Kamli 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342779 MRS PATHLOTH KAMILI STATE BANK OF INDIA(508548)
336 NARSAPUR TS-17-041-028-001/010216
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834107 27/03/2024 Laxaman 3617041WL035798 Laxaman 00415 SBIN0004720 1403 1403 Processed 16/04/2024 3041342804 MR PATHLOTH LAXMAN STATE BANK OF INDIA(508548)
337 NARSAPUR TS-17-041-028-001/010247
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834117 27/03/2024 Ganya 3617041WL035798 Ganya 00415 SBIN0004720 1052 1052 Processed 16/04/2024 3041342785 MR DHARAVATH GANYA STATE BANK OF INDIA(508548)
338 NARSAPUR TS-17-041-028-001/010247
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834116 27/03/2024 Sevya 3617041WL035798 Sevya 00415 SBIN0004720 1052 1052 Processed 16/04/2024 3041342854 MR DHARAVATH SEVYA STATE BANK OF INDIA(508548)
339 NARSAPUR TS-17-041-028-001/010248
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834118 27/03/2024 Sharman 3617041WL035798 Sharman 00415 SBIN0004720 1403 1403 Processed 16/04/2024 3041342781 MR DHARAVATH SHARMAN STATE BANK OF INDIA(508548)
340 NARSAPUR TS-17-041-028-001/010251
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834120 27/03/2024 Bhooli 3617041WL035798 Bhooli 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342861 MRS KATROTH BHULI STATE BANK OF INDIA(508548)
341 NARSAPUR TS-17-041-028-001/010251
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834119 27/03/2024 Jerya 3617041WL035798 Jerya 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342866 MR KATROTH JERYA STATE BANK OF INDIA(508548)
342 NARSAPUR TS-17-041-028-001/010257
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834121 27/03/2024 Bujji 3617041WL035798 Bujji 00415 SBIN0004720 1052 1052 Processed 16/04/2024 3041342787 MRS MEGAVATH BUJJI STATE BANK OF INDIA(508548)
343 NARSAPUR TS-17-041-028-001/010257
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834123 27/03/2024 Raamu 3617041WL035798 Raamu 00415 SBIN0004720 877 877 Processed 16/04/2024 3041342788 Mr. MEGAVATH RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 NARSAPUR TS-17-041-028-001/010257
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834122 27/03/2024 Shamkar 3617041WL035798 Shamkar 00415 SBIN0004720 1052 1052 Processed 16/04/2024 3041342778 MR MEGAVATH SHANKAR STATE BANK OF INDIA(508548)
345 NARSAPUR TS-17-041-028-001/010257
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834124 27/03/2024 Vinod 3617041WL035798 Vinod 00415 SBIN0004720 351 351 Processed 16/04/2024 3041342782 MR MEGAVATH VINOD STATE BANK OF INDIA(508548)
346 NARSAPUR TS-17-041-028-001/010270
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834127 27/03/2024 booli 3617041WL035798 booli 00415 SBIN0004720 1403 1403 Processed 16/04/2024 3041342106 MRS MUDAVATH SUGUNA STATE BANK OF INDIA(508548)
347 NARSAPUR TS-17-041-028-001/010270
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834126 27/03/2024 Mansing 3617041WL035798 Mansing 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342646 Mr. MUDAVATH MAN SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 NARSAPUR TS-17-041-028-001/010270
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834125 27/03/2024 Soni 3617041WL035798 Soni 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342647 MRS MUDAVATH SONI STATE BANK OF INDIA(508548)
349 NARSAPUR TS-17-041-028-001/010271
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834128 27/03/2024 Dholi 3617041WL035798 Dholi 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342870 MRS PATHLOTH DHOLI STATE BANK OF INDIA(508548)
350 NARSAPUR TS-17-041-028-001/010271
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834129 27/03/2024 Gamshi 3617041WL035798 Gamshi 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342869 MRS PATHLOTH GAMSI STATE BANK OF INDIA(508548)
351 NARSAPUR TS-17-041-028-001/010284
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834130 27/03/2024 Chamdi 3617041WL035798 Chamdi 00415 SBIN0004720 701 701 Processed 16/04/2024 3041342655 MRS KATROTH CHANDI STATE BANK OF INDIA(508548)
352 NARSAPUR TS-17-041-028-001/010284
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834131 27/03/2024 Kavita 3617041WL035798 Kavita 00415 SBIN0004720 175 175 Processed 16/04/2024 3041342872 MRS KATROTH KAVITHA STATE BANK OF INDIA(508548)
353 NARSAPUR TS-17-041-028-001/010285
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834132 27/03/2024 Anjya 3617041WL035798 Anjya 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342761 Mr. KATHROTH ANJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 NARSAPUR TS-17-041-028-001/010285
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834134 27/03/2024 Kumar 3617041WL035798 Kumar 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342762 MR KATROTH KUMAR STATE BANK OF INDIA(508548)
355 NARSAPUR TS-17-041-028-001/010285
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834133 27/03/2024 Mangli 3617041WL035798 Mangli 00415 SBIN0004720 175 175 Processed 16/04/2024 3041342763 MRS KATROTH MANGLI STATE BANK OF INDIA(508548)
356 NARSAPUR TS-17-041-028-001/010312
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834137 27/03/2024 Ladki 3617041WL035798 Ladki 00415 SBIN0004720 1052 1052 Processed 16/04/2024 3041342115 Mrs. KATROTH LADKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 NARSAPUR TS-17-041-028-001/010315
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834139 27/03/2024 Chander 3617041WL035798 Chander 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342511 DHALAVATH CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 NARSAPUR TS-17-041-028-001/010316
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834140 27/03/2024 Ravi 3617041WL035798 Ravi 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342509 DALAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
359 NARSAPUR TS-17-041-028-001/010316
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834141 27/03/2024 Suguna 3617041WL035798 Suguna 00415 SBIN0004720 1403 1403 Processed 16/04/2024 3041342512 MRS DALAVATH SUGUNA STATE BANK OF INDIA(508548)
360 NARSAPUR TS-17-041-028-001/010329
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834143 27/03/2024 Meera 3617041WL035798 Meera 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342784 MRS KATROTH MEERA STATE BANK OF INDIA(508548)
361 NARSAPUR TS-17-041-028-001/010329
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834142 27/03/2024 Raaju 3617041WL035798 Raaju 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342857 MR KATROTH RAJU STATE BANK OF INDIA(508548)
362 NARSAPUR TS-17-041-028-001/010330
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834144 27/03/2024 Babya 3617041WL035798 Babya 00415 SBIN0004720 1403 1403 Processed 16/04/2024 3041342109 MR KATROTH BABU STATE BANK OF INDIA(508548)
363 NARSAPUR TS-17-041-028-001/010330
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834145 27/03/2024 Swaroopa 3617041WL035798 Swaroopa 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342786 MRS KATROTH SWARUPA STATE BANK OF INDIA(508548)
364 NARSAPUR TS-17-041-028-001/010345
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834147 27/03/2024 Anita 3617041WL035798 Anita 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342760 Mrs. KATROTH ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 NARSAPUR TS-17-041-028-001/010345
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834146 27/03/2024 Samya 3617041WL035798 Samya 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342764 MR KATROTH SHAMYA STATE BANK OF INDIA(508548)
366 NARSAPUR TS-17-041-028-001/010346
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834150 27/03/2024 Manjula 3617041WL035798 Manjula 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342875 MRS KATROTH MANJULA STATE BANK OF INDIA(508548)
367 NARSAPUR TS-17-041-028-001/010346
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834149 27/03/2024 Ramesh 3617041WL035798 Ramesh 00415 SBIN0004720 1578 1578 Processed 16/04/2024 3041342876 MR KATROTH RAMESH STATE BANK OF INDIA(508548)
368 NARSAPUR TS-17-041-028-001/010351
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834152 27/03/2024 Bujji 3617041WL035798 Bujji 00415 SBIN0004720 1403 1403 Processed 16/04/2024 3041342776 DARAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
369 NARSAPUR TS-17-041-028-001/010351
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834151 27/03/2024 Kishan 3617041WL035798 Kishan 00415 SBIN0004720 1403 1403 Processed 16/04/2024 3041342765 Mr. DARAVATH KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 NARSAPUR TS-17-041-028-001/010378
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834153 27/03/2024 dasarath 3617041WL035798 dasarath 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342510 MR DALAVATH DHASHARATH STATE BANK OF INDIA(508548)
371 NARSAPUR TS-17-041-028-001/010379
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834155 27/03/2024 lalitha 3617041WL035798 lalitha 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342503 MRS DHALAVATH LAMBADI LALITHA STATE BANK OF INDIA(508548)
372 NARSAPUR TS-17-041-028-001/010402
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834162 27/03/2024 Moti 3617041WL035798 Moti 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342096 MRS DARAVATH MOTHI STATE BANK OF INDIA(508548)
373 NARSAPUR TS-17-041-028-001/010433
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834165 27/03/2024 goutham 3617041WL035798 goutham 00415 SBIN0004720 1403 1403 Processed 16/04/2024 3041342501 MR DALAVATH GOUTHAM STATE BANK OF INDIA(508548)
374 NARSAPUR TS-17-041-028-001/010433
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834166 27/03/2024 kavitha 3617041WL035798 kavitha 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342521 MRS DALAVATH KAVITHA STATE BANK OF INDIA(508548)
375 NARSAPUR TS-17-041-028-001/010437
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834167 27/03/2024 mitya 3617041WL035798 mitya 00415 SBIN0004720 1403 1403 Processed 16/04/2024 3041342867 DHARAVATH MITYA S/O BUCHAIAH PUNJAB NATIONAL BANK(508568)
376 NARSAPUR TS-17-041-028-001/010438
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834168 27/03/2024 Amya 3617041WL035798 Amya 00415 SBIN0004720 1578 1578 Processed 16/04/2024 3041342803 DARAVATH AMYA INDIA POST PAYMENTS BANK LIMITED(508528)
377 NARSAPUR TS-17-041-028-001/010438
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834169 27/03/2024 Anitha 3617041WL035798 Anitha 00415 SBIN0004720 1578 1578 Processed 16/04/2024 3041342783 MRS DHARAVATH ANITHA STATE BANK OF INDIA(508548)
378 NARSAPUR TS-17-041-028-001/010446
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834171 27/03/2024 Bhujji 3617041WL035798 Bhujji 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342650 MRS KATROTH BUJJI STATE BANK OF INDIA(508548)
379 NARSAPUR TS-17-041-028-001/010446
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834170 27/03/2024 Durya 3617041WL035798 Durya 00415 SBIN0004720 1753 1753 Processed 16/04/2024 3041342649 MR KATROTH DURGYA STATE BANK OF INDIA(508548)
380 NARSAPUR TS-17-041-028-001/10457
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834172 27/03/2024 Pathuloth Kumar 3617041WL035798 Pathuloth Kumar 00415 SBIN0004720 1578 1578 Processed 16/04/2024 3041342239 MR PATHULOTH KUMAR STATE BANK OF INDIA(508548)
381 NARSAPUR TS-17-041-035-001/010008
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853441 27/03/2024 Gouri 3617041WL036245 Gouri 00415 SBIN0004720 1190 1190 Processed 16/04/2024 3041342433 MRS GOURI AMGOTH STATE BANK OF INDIA(508548)
382 NARSAPUR TS-17-041-035-001/010009
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853442 27/03/2024 Chandar 3617041WL036245 Chandar 00415 SBIN0004720 1870 1870 Processed 16/04/2024 3041342431 MR CHANDER AMGOTH STATE BANK OF INDIA(508548)
383 NARSAPUR TS-17-041-035-001/010042
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853457 27/03/2024 Chatru 3617041WL036245 Chatru 00415 SBIN0004720 1870 1870 Processed 16/04/2024 3041342517 MR CHATRU HALAVATH STATE BANK OF INDIA(508548)
384 NARSAPUR TS-17-041-035-001/010162
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853461 27/03/2024 Deepla 3617041WL036245 Deepla 00415 SBIN0004720 1870 1870 Processed 16/04/2024 3041342098 MR DEEPLA BANOTH STATE BANK OF INDIA(508548)
385 NARSAPUR TS-17-041-035-001/010278
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853482 27/03/2024 Dudya 3617041WL036245 Dudya 00415 SBIN0004720 1020 1020 Processed 16/04/2024 3041342853 Mr. AMGOTH DUDYA S O RAJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 NARSAPUR TS-17-041-035-001/010278
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853483 27/03/2024 Mutyali 3617041WL036245 Mutyali 00415 SBIN0004720 1020 1020 Processed 16/04/2024 3041342852 Mrs. AMGOTH MUTHYALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 NARSAPUR TS-17-041-035-001/010321
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853495 27/03/2024 Jaali 3617041WL036245 Jaali 00415 SBIN0004720 1360 1360 Processed 16/04/2024 3041342730 MRS JALLI MEGAVATH STATE BANK OF INDIA(508548)
388 NARSAPUR TS-17-041-035-001/010371
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853497 27/03/2024 Janku 3617041WL036245 Janku 00415 SBIN0004720 1190 1190 Processed 16/04/2024 3041342142 MRS JAMKU DEVASOTH STATE BANK OF INDIA(508548)
389 NARSAPUR TS-17-041-035-001/010387
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853499 27/03/2024 Muthyali 3617041WL036245 Muthyali 00415 SBIN0004720 1870 1870 Processed 16/04/2024 3041342141 Mrs. MUDAVATH MUTHYALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 NARSAPUR TS-17-041-035-001/010419
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853501 27/03/2024 radha 3617041WL036245 radha 00415 SBIN0004720 1190 1190 Processed 16/04/2024 3041342144 MRS LAXMI DARAVATH STATE BANK OF INDIA(508548)
391 NARSAPUR TS-17-041-035-001/010422
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853504 27/03/2024 Hakeem 3617041WL036245 Hakeem 00415 SBIN0004720 170 170 Processed 16/04/2024 3041342516 MR HAKEEM SABAVATH STATE BANK OF INDIA(508548)
392 NARSAPUR TS-17-041-035-001/010436
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853505 27/03/2024 bhuli 3617041WL036245 bhuli 00415 SBIN0004720 1530 1530 Processed 16/04/2024 3041342143 MRS BHULI MUDAVATH STATE BANK OF INDIA(508548)
393 NARSAPUR TS-17-041-035-001/010448
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853507 27/03/2024 anusha 3617041WL036245 anusha 00415 SBIN0004720 1870 1870 Processed 16/04/2024 3041342111 JARPULA ANUSHA PUNJAB NATIONAL BANK(508568)
394 NARSAPUR TS-17-041-035-001/010557
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853517 27/03/2024 Bhooli 3617041WL036245 Bhooli 00415 SBIN0004720 1360 1360 Processed 16/04/2024 3041342149 Mr. MEGAVATH BHULIBAI O IBRAHIMBA S O LE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 NARSAPUR TS-17-041-035-001/010566
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853520 27/03/2024 Durgi 3617041WL036245 Durgi 00415 SBIN0004720 1530 1530 Processed 16/04/2024 3041342103 Mrs. MUDAVATH DURGI W O SOMLA 984869080 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 NARSAPUR TS-17-041-035-001/010581
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853522 27/03/2024 Shobha 3617041WL036245 Shobha 00415 SBIN0004720 340 340 Processed 16/04/2024 3041342797 KATROTH SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
397 NARSAPUR TS-17-041-035-001/010600
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853527 27/03/2024 Laxmi 3617041WL036245 Laxmi 00415 SBIN0004720 1360 1360 Processed 16/04/2024 3041342707 Mrs. MUDAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 NARSAPUR TS-17-041-035-001/010608
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853530 27/03/2024 Soniki 3617041WL036245 Soniki 00415 SBIN0004720 1870 1870 Processed 16/04/2024 3041342105 Mrs. SABAVATH SONIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 NARSAPUR TS-17-041-035-001/10633
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853535 27/03/2024 Amgoth Mounika 3617041WL036245 Amgoth Mounika 00415 SBIN0004720 1870 1870 Processed 16/04/2024 3041342117 MRS AMGOTH MOUNIKA STATE BANK OF INDIA(508548)
400 NARSAPUR TS-17-041-035-001/10635
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853538 27/03/2024 MEGAVATH CHANDHAR 3617041WL036245 MEGAVATH CHANDHAR 00415 SBIN0004720 1870 1870 Processed 16/04/2024 3041342432 MR CHANDHAR MEGAVATH STATE BANK OF INDIA(508548)
SubTotal 455452 455452
401 NARSAPUR TS-17-041-028-001/010345
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834148 27/03/2024 Santhosha 3617041WL035798 Santhosha 00415 SBIN0006630 1753 1753 Processed 16/04/2024 3041342759 KATROTH SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
402 NARSAPUR TS-17-041-035-001/10628
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853534 27/03/2024 Banoth Bali 3617041WL036245 Banoth Bali 00415 SBIN0006630 1870 1870 Processed 16/04/2024 3041342232 MISS BANOTH BALI STATE BANK OF INDIA(508548)
SubTotal 3623 3623
403 NARSAPUR TS-17-041-002-002/010225
(IBRAHIMBAD) 		3617041000NRG24270320240853962 27/03/2024 lakshmi 3617041WL036249 lakshmi 00415 SBIN0008025 1760 1760 Processed 16/04/2024 3041342274 MRS LAXMI DADIGA STATE BANK OF INDIA(508548)
SubTotal 1760 1760
404 NARSAPUR TS-17-041-002-002/010076
(IBRAHIMBAD) 		3617041000NRG24270320240853926 27/03/2024 Amarender 3617041WL036249 Amarender 00415 SBIN0020105 800 800 Processed 16/04/2024 3041342486 MR DADIGA AMARENDER STATE BANK OF INDIA(508548)
405 NARSAPUR TS-17-041-002-002/010296
(IBRAHIMBAD) 		3617041000NRG24270320240853967 27/03/2024 Mogulaiah 3617041WL036249 Mogulaiah 00415 SBIN0020105 800 800 Processed 16/04/2024 3041342555 Mr. Boina Mogulaiah TELANGANA GRAMEENA BANK(607195)
406 NARSAPUR TS-17-041-002-002/010485
(IBRAHIMBAD) 		3617041000NRG24270320240853989 27/03/2024 krishna 3617041WL036249 krishna 00415 SBIN0020105 1760 1760 Processed 16/04/2024 3041342463 MR DADIGA KRISHNA STATE BANK OF INDIA(508548)
407 NARSAPUR TS-17-041-002-002/010517
(IBRAHIMBAD) 		3617041000NRG24270320240853991 27/03/2024 Shamamma 3617041WL036249 Shamamma 00415 SBIN0020105 1600 1600 Processed 16/04/2024 3041342561 MRS BOINI SHAMAMMA STATE BANK OF INDIA(508548)
408 NARSAPUR TS-17-041-002-002/010528
(IBRAHIMBAD) 		3617041000NRG24270320240853993 27/03/2024 Rani 3617041WL036249 Rani 00415 SBIN0020105 1440 1440 Processed 16/04/2024 3041342560 MRS GUDALA RANI STATE BANK OF INDIA(508548)
409 NARSAPUR TS-17-041-002-002/010595
(IBRAHIMBAD) 		3617041000NRG24270320240854004 27/03/2024 Kumar 3617041WL036249 Kumar 00415 SBIN0020105 1760 1760 Processed 16/04/2024 3041342464 MR DADEGE KUMAR STATE BANK OF INDIA(508548)
410 NARSAPUR TS-17-041-009-015/010085
(BRAHMANNPALLE) 		3617041000NRG24230320240833745 27/03/2024 Katroth saroja 3617041WL035792 Katroth saroja 00415 SBIN0020105 1021 1021 Processed 16/04/2024 3041342250 MRS KATROTH SAROJA STATE BANK OF INDIA(508548)
411 NARSAPUR TS-17-041-009-015/010408
(BRAHMANNPALLE) 		3617041000NRG24230320240833836 27/03/2024 Jayamma 3617041WL035792 Jayamma 00415 SBIN0020105 811 811 Processed 16/04/2024 3041342559 MRS MANNE JAYAMMA STATE BANK OF INDIA(508548)
412 NARSAPUR TS-17-041-009-015/010455
(BRAHMANNPALLE) 		3617041000NRG24230320240833844 27/03/2024 Latha 3617041WL035792 Latha 00415 SBIN0020105 148 148 Processed 16/04/2024 3041342123 MRS GUNDE LATHA STATE BANK OF INDIA(508548)
413 NARSAPUR TS-17-041-010-016/10422
(LINGAPUR) 		3617041000NRG24220320240829614 27/03/2024 Jarupla Shirisha 3617041WL035692 Jarupla Shirisha 00415 SBIN0020105 672 672 Processed 16/04/2024 3041342537 MRS MALOTH SANTOSHA STATE BANK OF INDIA(508548)
414 NARSAPUR TS-17-041-015-024/010251
(RUSTUMPET) 		3617041000NRG24260320240837137 27/03/2024 Mankidi Latha 3617041WL035892 Mankidi Latha 00415 SBIN0020105 944 944 Processed 16/04/2024 3041342536 MRS MANKIDI LATHA STATE BANK OF INDIA(508548)
415 NARSAPUR TS-17-041-015-024/010253
(RUSTUMPET) 		3617041000NRG24260320240837138 27/03/2024 Laavanya 3617041WL035892 Laavanya 00415 SBIN0020105 944 944 Processed 16/04/2024 3041342529 MRS GUNDAM LAVNYA STATE BANK OF INDIA(508548)
416 NARSAPUR TS-17-041-015-024/010320
(RUSTUMPET) 		3617041000NRG24260320240837151 27/03/2024 durgamma 3617041WL035892 durgamma 00415 SBIN0020105 755 755 Processed 16/04/2024 3041342487 MRS MANKIDI DURGAMMA STATE BANK OF INDIA(508548)
417 NARSAPUR TS-17-041-015-024/010324
(RUSTUMPET) 		3617041000NRG24260320240837152 27/03/2024 Aruna 3617041WL035892 Aruna 00415 SBIN0020105 189 189 Processed 16/04/2024 3041342470 MRS JAKKULA ARUNA STATE BANK OF INDIA(508548)
418 NARSAPUR TS-17-041-015-024/010359
(RUSTUMPET) 		3617041000NRG24260320240837158 27/03/2024 saritha 3617041WL035892 saritha 00415 SBIN0020105 944 944 Processed 16/04/2024 3041342488 MRS CHIKATI SARITHA STATE BANK OF INDIA(508548)
419 NARSAPUR TS-17-041-015-024/010482
(RUSTUMPET) 		3617041000NRG24260320240837178 27/03/2024 navanitha 3617041WL035892 navanitha 00415 SBIN0020105 755 755 Processed 16/04/2024 3041342528 MRS MODE NAVANEETHA STATE BANK OF INDIA(508548)
420 NARSAPUR TS-17-041-015-024/010485
(RUSTUMPET) 		3617041000NRG24260320240837180 27/03/2024 anitha 3617041WL035892 anitha 00415 SBIN0020105 566 566 Processed 16/04/2024 3041342469 MRS GURRALA ANITHA STATE BANK OF INDIA(508548)
421 NARSAPUR TS-17-041-015-024/010513
(RUSTUMPET) 		3617041000NRG24260320240837181 27/03/2024 nirmala 3617041WL035892 nirmala 00415 SBIN0020105 566 566 Processed 16/04/2024 3041342491 MRS POOLA NIRMALA STATE BANK OF INDIA(508548)
422 NARSAPUR TS-17-041-015-024/010553
(RUSTUMPET) 		3617041000NRG24260320240837188 27/03/2024 bhagyamma 3617041WL035892 bhagyamma 00415 SBIN0020105 755 755 Processed 16/04/2024 3041342496 MRS ARUKALI BAGAYAMMA STATE BANK OF INDIA(508548)
423 NARSAPUR TS-17-041-015-024/010584
(RUSTUMPET) 		3617041000NRG24260320240837193 27/03/2024 nagamani 3617041WL035892 nagamani 00415 SBIN0020105 755 755 Processed 16/04/2024 3041342467 MRS NAGAMANI PITLA STATE BANK OF INDIA(508548)
424 NARSAPUR TS-17-041-015-024/010606
(RUSTUMPET) 		3617041000NRG24260320240837200 27/03/2024 lalitha 3617041WL035892 lalitha 00415 SBIN0020105 944 944 Processed 16/04/2024 3041342490 GUNDAM LALITHA FINCARE SMALL FINANCE BANK LTD(608304)
425 NARSAPUR TS-17-041-015-024/010610
(RUSTUMPET) 		3617041000NRG24260320240837201 27/03/2024 lavanya 3617041WL035892 lavanya 00415 SBIN0020105 755 755 Processed 16/04/2024 3041342497 MADDIKUNTA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
426 NARSAPUR TS-17-041-015-024/010613
(RUSTUMPET) 		3617041000NRG24220320240829739 27/03/2024 sunitha 3617041WL035701 sunitha 00415 SBIN0020105 816 816 Processed 16/04/2024 3041342495 SANDILA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
427 NARSAPUR TS-17-041-015-024/010627
(RUSTUMPET) 		3617041000NRG24260320240837203 27/03/2024 Arukali Sujatha 3617041WL035892 Arukali Sujatha 00415 SBIN0020105 755 755 Processed 16/04/2024 3041342133 MR ARUKALI SUJATHA STATE BANK OF INDIA(508548)
428 NARSAPUR TS-17-041-015-024/010684
(RUSTUMPET) 		3617041000NRG24260320240837205 27/03/2024 sushila 3617041WL035892 sushila 00415 SBIN0020105 566 566 Processed 16/04/2024 3041342492 MRS MADDIKUNTA SUSHEELA STATE BANK OF INDIA(508548)
429 NARSAPUR TS-17-041-015-024/010689
(RUSTUMPET) 		3617041000NRG24260320240837206 27/03/2024 shobha 3617041WL035892 shobha 00415 SBIN0020105 566 566 Processed 16/04/2024 3041342533 MRS CHINTA SHOBA STATE BANK OF INDIA(508548)
430 NARSAPUR TS-17-041-015-024/010709
(RUSTUMPET) 		3617041000NRG24260320240837208 27/03/2024 Varalakshmi 3617041WL035892 Varalakshmi 00415 SBIN0020105 944 944 Processed 16/04/2024 3041342527 MRS GUNDAM VARALAXMI STATE BANK OF INDIA(508548)
431 NARSAPUR TS-17-041-015-024/010710
(RUSTUMPET) 		3617041000NRG24260320240837209 27/03/2024 Krishna Veni 3617041WL035892 Krishna Veni 00415 SBIN0020105 944 944 Processed 16/04/2024 3041342466 MRS GUNDAM KRISHNAVENI MNG OF GUNDAM SRI STATE BANK OF INDIA(508548)
432 NARSAPUR TS-17-041-015-024/010711
(RUSTUMPET) 		3617041000NRG24260320240837210 27/03/2024 Lakshmi 3617041WL035892 Lakshmi 00415 SBIN0020105 944 944 Processed 16/04/2024 3041342532 MRS MADDIKUNTA LAXMI STATE BANK OF INDIA(508548)
433 NARSAPUR TS-17-041-015-024/010713
(RUSTUMPET) 		3617041000NRG24260320240837211 27/03/2024 Lavanya 3617041WL035892 Lavanya 00415 SBIN0020105 566 566 Processed 16/04/2024 3041342468 DANDU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
434 NARSAPUR TS-17-041-015-024/010716
(RUSTUMPET) 		3617041000NRG24260320240837213 27/03/2024 Thirupathamma 3617041WL035892 Thirupathamma 00415 SBIN0020105 189 189 Processed 16/04/2024 3041342534 MRS CHAKALI THIRUPATHAMMA STATE BANK OF INDIA(508548)
435 NARSAPUR TS-17-041-015-024/10732
(RUSTUMPET) 		3617041000NRG24260320240837214 27/03/2024 Gurrala Premila 3617041WL035892 Gurrala Premila 00415 SBIN0020105 755 755 Processed 16/04/2024 3041342358 MRS GURRALA PREMILA STATE BANK OF INDIA(508548)
436 NARSAPUR TS-17-041-019-034/010098
(NATHNOIPALLE) 		3617041000NRG24220320240829496 27/03/2024 Navaneeta 3617041WL035691 Navaneeta 00415 SBIN0020105 672 672 Processed 16/04/2024 3041342489 Mrs. NEELI NAVNEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 NARSAPUR TS-17-041-020-001/010350
(ACHAMPET) 		3617041000NRG24220320240829684 27/03/2024 kalpana 3617041WL035693 kalpana 00415 SBIN0020105 1188 1188 Processed 16/04/2024 3041342235 PULUKANTI KALPANA BANK OF BARODA(606985)
438 NARSAPUR TS-17-041-024-001/010014
(JAKKUPALLI) 		3617041000NRG24270320240854540 27/03/2024 Veeramani 3617041WL036257 Veeramani 00415 SBIN0020105 1800 1800 Processed 16/04/2024 3041342426 Mrs. GOLLA VIRAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 NARSAPUR TS-17-041-024-001/010019
(JAKKUPALLI) 		3617041000NRG24270320240854543 27/03/2024 Kishtamma 3617041WL036257 Kishtamma 00415 SBIN0020105 720 720 Processed 16/04/2024 3041342332 Mrs. NEERUDI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 NARSAPUR TS-17-041-024-001/010043
(JAKKUPALLI) 		3617041000NRG24270320240854553 27/03/2024 Padma 3617041WL036257 Padma 00415 SBIN0020105 1980 1980 Processed 16/04/2024 3041342808 KODANDA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 NARSAPUR TS-17-041-024-001/010081
(JAKKUPALLI) 		3617041000NRG24270320240854562 27/03/2024 Naagamani 3617041WL036257 Naagamani 00415 SBIN0020105 1620 1620 Rejected 16/04/2024 3041342620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 NARSAPUR TS-17-041-025-001/010149
(MADAPUR) 		3617041000NRG24260320240839862 27/03/2024 Ramavath Pallavi 3617041WL035958 Ramavath Pallavi 00415 SBIN0020105 2176 2176 Processed 16/04/2024 3041342242 MR RAMAVATH PALLAVI STATE BANK OF INDIA(508548)
443 NARSAPUR TS-17-041-028-001/010427
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834163 27/03/2024 Shanthi 3617041WL035798 Shanthi 00415 SBIN0020105 1578 1578 Processed 16/04/2024 3041342859 MRS DHARAVATH SHANTHI STATE BANK OF INDIA(508548)
444 NARSAPUR TS-17-041-028-001/010428
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834164 27/03/2024 Lalitha 3617041WL035798 Lalitha 00415 SBIN0020105 1753 1753 Processed 16/04/2024 3041342855 MRS MEGAVATH LALITHA STATE BANK OF INDIA(508548)
445 NARSAPUR TS-17-041-035-001/010544
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853513 27/03/2024 Moti 3617041WL036245 Moti 00415 SBIN0020105 1870 1870 Processed 16/04/2024 3041342837 AMGOTH MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
446 NARSAPUR TS-17-041-035-001/010561
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853519 27/03/2024 Prashanth 3617041WL036245 Prashanth 00415 SBIN0020105 1870 1870 Processed 16/04/2024 3041342240 SABAVATH PRASHANTH UNION BANK OF INDIA(508500)
447 NARSAPUR TS-17-041-035-001/10639
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853539 27/03/2024 Mudavath Anjya 3617041WL036245 Mudavath Anjya 00415 SBIN0020105 1190 1190 Processed 16/04/2024 3041342247 MR MUDAVATH ANJYA STATE BANK OF INDIA(508548)
SubTotal 45146 45146
448 NARSAPUR TS-17-041-035-001/010576
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853521 27/03/2024 Ramu 3617041WL036245 Ramu 00415 SBIN0020675 1870 1870 Processed 16/04/2024 3041342465 MEGAVATH RAMU BANK OF BARODA(606985)
SubTotal 1870 1870
449 NARSAPUR TS-17-041-009-015/010320
(BRAHMANNPALLE) 		3617041000NRG24230320240833813 27/03/2024 Katroth Shiva dasu 3617041WL035792 Katroth Shiva dasu 00415 SBIN0021946 224 224 Processed 16/04/2024 3041342246 MR KATROTH SHIVA DASU STATE BANK OF INDIA(508548)
SubTotal 224 224
450 NARSAPUR TS-17-041-001-001/010107
(AHMEDNAGAR) 		3617041000NRG24240320240834052 27/03/2024 Meena 3617041WL035797 Meena 00415 SBIN0RRAPGB 1331 1331 Processed 16/04/2024 3041342387 MS KORPLE MEENA STATE BANK OF INDIA(508548)
451 NARSAPUR TS-17-041-020-001/010127
(ACHAMPET) 		3617041000NRG24220320240829628 27/03/2024 Lakshmi 3617041WL035693 Lakshmi 00415 SBIN0RRAPGB 792 792 Processed 16/04/2024 3041342572 Mrs. BODA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 NARSAPUR TS-17-041-020-001/010210
(ACHAMPET) 		3617041000NRG24220320240829640 27/03/2024 Gouramma 3617041WL035693 Gouramma 00415 SBIN0RRAPGB 198 198 Processed 16/04/2024 3041342579 Mrs. MANNE GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 NARSAPUR TS-17-041-025-001/010071
(MADAPUR) 		3617041000NRG24260320240839333 27/03/2024 Saalamma 3617041WL035955 Saalamma 00415 SBIN0RRAPGB 1320 1320 Processed 16/04/2024 3041342415 MS RAMAVATH SALAMMA STATE BANK OF INDIA(508548)
454 NARSAPUR TS-17-041-025-001/010078
(MADAPUR) 		3617041000NRG24260320240839343 27/03/2024 Raamulu 3617041WL035955 Raamulu 00415 SBIN0RRAPGB 1320 1320 Processed 16/04/2024 3041342198 MR RAMAVATH RAMULU STATE BANK OF INDIA(508548)
455 NARSAPUR TS-17-041-025-001/010082
(MADAPUR) 		3617041000NRG24260320240839351 27/03/2024 Anusuja 3617041WL035955 Anusuja 00415 SBIN0RRAPGB 1320 1320 Processed 16/04/2024 3041342183 Mr. NUNAVATH ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 NARSAPUR TS-17-041-025-001/010089
(MADAPUR) 		3617041000NRG24260320240839353 27/03/2024 Gamaali 3617041WL035955 Gamaali 00415 SBIN0RRAPGB 1320 1320 Processed 16/04/2024 3041342181 MS MALOTH GAMALI STATE BANK OF INDIA(508548)
SubTotal 7601 7601
457 NARSAPUR TS-17-041-035-001/10639
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853540 27/03/2024 Mudavath Swathi 3617041WL036245 Mudavath Swathi 00468 UBIN0808636 1190 1190 Processed 16/04/2024 3041342430 M SWATHI UNION BANK OF INDIA(508500)
SubTotal 1190 1190
458 NARSAPUR TS-17-041-020-001/010451
(ACHAMPET) 		3617041000NRG24220320240829695 27/03/2024 anitha 3617041WL035693 anitha 00468 UBIN0814059 1188 1188 Processed 16/04/2024 3041342627 GAYANTHI ANITHA UNION BANK OF INDIA(508500)
SubTotal 1188 1188
459 NARSAPUR TS-17-041-001-001/010322
(AHMEDNAGAR) 		3617041000NRG24240320240834176 27/03/2024 anji reddi 3617041WL035799 anji reddi 00468 UBIN0817333 1904 1904 Processed 16/04/2024 3041342830 BADAMPETA ANJI REDDY UNION BANK OF INDIA(508500)
460 NARSAPUR TS-17-041-002-002/010054
(IBRAHIMBAD) 		3617041000NRG24270320240853913 27/03/2024 Narsimulu 3617041WL036249 Narsimulu 00468 UBIN0817333 1600 1600 Processed 16/04/2024 3041342723 Mr. MANEPALLY NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 NARSAPUR TS-17-041-002-002/010141
(IBRAHIMBAD) 		3617041000NRG24270320240853942 27/03/2024 Mogulayya 3617041WL036249 Mogulayya 00468 UBIN0817333 1760 1760 Rejected 16/04/2024 3041342832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 NARSAPUR TS-17-041-002-002/010141
(IBRAHIMBAD) 		3617041000NRG24270320240853941 27/03/2024 Swaroopa 3617041WL036249 Swaroopa 00468 UBIN0817333 1760 1760 Processed 16/04/2024 3041342833 MANNE SWARUPA UNION BANK OF INDIA(508500)
463 NARSAPUR TS-17-041-002-002/010154
(IBRAHIMBAD) 		3617041000NRG24270320240853948 27/03/2024 prabakar 3617041WL036249 prabakar 00468 UBIN0817333 960 960 Processed 16/04/2024 3041342724 CHILIPISHETTY PRABHAKAR UNION BANK OF INDIA(508500)
464 NARSAPUR TS-17-041-002-002/010191
(IBRAHIMBAD) 		3617041000NRG24270320240853957 27/03/2024 Narsimulu 3617041WL036249 Narsimulu 00468 UBIN0817333 1760 1760 Processed 16/04/2024 3041342379 Mr. BOINI NARSIMLU INDIAN BANK(607105)
465 NARSAPUR TS-17-041-002-002/010361
(IBRAHIMBAD) 		3617041000NRG24270320240853970 27/03/2024 Raajagoud 3617041WL036249 Raajagoud 00468 UBIN0817333 1760 1760 Processed 16/04/2024 3041342499 Mr. MARATI RAJAGOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 NARSAPUR TS-17-041-002-002/010524
(IBRAHIMBAD) 		3617041000NRG24270320240853992 27/03/2024 Raju 3617041WL036249 Raju 00468 UBIN0817333 320 320 Processed 16/04/2024 3041342725 E RAJU HDFC BANK LTD(607152)
467 NARSAPUR TS-17-041-009-015/010058
(BRAHMANNPALLE) 		3617041000NRG24230320240833735 27/03/2024 Mallamma 3617041WL035792 Mallamma 00468 UBIN0817333 1001 1001 Processed 16/04/2024 3041342447 GOLLA MALLAMMA UNION BANK OF INDIA(508500)
468 NARSAPUR TS-17-041-009-015/010058
(BRAHMANNPALLE) 		3617041000NRG24230320240833734 27/03/2024 Sattayya 3617041WL035792 Sattayya 00468 UBIN0817333 751 751 Processed 16/04/2024 3041342660 KOLCHALAMA SATTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
469 NARSAPUR TS-17-041-009-015/010196
(BRAHMANNPALLE) 		3617041000NRG24230320240833767 27/03/2024 Yadamma 3617041WL035792 Yadamma 00468 UBIN0817333 500 500 Processed 16/04/2024 3041342320 MRS MASULA YADAMMA STATE BANK OF INDIA(508548)
470 NARSAPUR TS-17-041-009-015/010277
(BRAHMANNPALLE) 		3617041000NRG24230320240833792 27/03/2024 Lakshmi 3617041WL035792 Lakshmi 00468 UBIN0817333 1078 1078 Processed 16/04/2024 3041342153 MRS VAKDOTH LAXMI STATE BANK OF INDIA(508548)
471 NARSAPUR TS-17-041-009-015/010277
(BRAHMANNPALLE) 		3617041000NRG24230320240833793 27/03/2024 Vankdoth Manjula 3617041WL035792 Vankdoth Manjula 00468 UBIN0817333 681 681 Rejected 16/04/2024 3041342792 A/c Blocked or Frozen
472 NARSAPUR TS-17-041-009-015/010290
(BRAHMANNPALLE) 		3617041000NRG24230320240833799 27/03/2024 Katroth Sunil Kumar 3617041WL035792 Katroth Sunil Kumar 00468 UBIN0817333 180 180 Processed 16/04/2024 3041342321 MR KATROTH SUNILKUMAR STATE BANK OF INDIA(508548)
473 NARSAPUR TS-17-041-009-015/010291
(BRAHMANNPALLE) 		3617041000NRG24230320240833800 27/03/2024 Bikshapati 3617041WL035792 Bikshapati 00468 UBIN0817333 690 690 Rejected 16/04/2024 3041342255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 NARSAPUR TS-17-041-009-015/010332
(BRAHMANNPALLE) 		3617041000NRG24230320240833817 27/03/2024 lakshmi 3617041WL035792 lakshmi 00468 UBIN0817333 1001 1001 Processed 16/04/2024 3041342257 TENUGU LAXMI UNION BANK OF INDIA(508500)
475 NARSAPUR TS-17-041-009-015/010394
(BRAHMANNPALLE) 		3617041000NRG24230320240833833 27/03/2024 narsimlu 3617041WL035792 narsimlu 00468 UBIN0817333 1079 1079 Processed 16/04/2024 3041342767 MR GUNDE NARSIMLU STATE BANK OF INDIA(508548)
476 NARSAPUR TS-17-041-009-015/10478
(BRAHMANNPALLE) 		3617041000NRG24230320240833850 27/03/2024 Katroth Anil Kumar 3617041WL035792 Katroth Anil Kumar 00468 UBIN0817333 1225 1225 Processed 16/04/2024 3041342825 MR KATROTH ANILKUMAR STATE BANK OF INDIA(508548)
477 NARSAPUR TS-17-041-019-034/010176
(NATHNOIPALLE) 		3617041000NRG24220320240829508 27/03/2024 Lakshmi 3617041WL035691 Lakshmi 00468 UBIN0817333 504 504 Processed 16/04/2024 3041342741 NEELA LAKSHMI UNION BANK OF INDIA(508500)
478 NARSAPUR TS-17-041-019-034/010191
(NATHNOIPALLE) 		3617041000NRG24220320240829512 27/03/2024 Bayamma 3617041WL035691 Bayamma 00468 UBIN0817333 840 840 Processed 16/04/2024 3041342392 CHAKALI BAYAMMA UNION BANK OF INDIA(508500)
479 NARSAPUR TS-17-041-019-034/010218
(NATHNOIPALLE) 		3617041000NRG24220320240829515 27/03/2024 Padma 3617041WL035691 Padma 00468 UBIN0817333 672 672 Processed 16/04/2024 3041342256 NIMMALA PADMA UNION BANK OF INDIA(508500)
480 NARSAPUR TS-17-041-019-034/010226
(NATHNOIPALLE) 		3617041000NRG24220320240829517 27/03/2024 Nirmala 3617041WL035691 Nirmala 00468 UBIN0817333 672 672 Processed 16/04/2024 3041342390 K ANDURI NIRMALA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
481 NARSAPUR TS-17-041-019-034/010262
(NATHNOIPALLE) 		3617041000NRG24220320240829519 27/03/2024 amrutha 3617041WL035691 amrutha 00468 UBIN0817333 840 840 Processed 16/04/2024 3041342391 AMDURI AMURUTHA UNION BANK OF INDIA(508500)
482 NARSAPUR TS-17-041-024-001/010012
(JAKKUPALLI) 		3617041000NRG24270320240854537 27/03/2024 Mallamma 3617041WL036257 Mallamma 00468 UBIN0817333 900 900 Processed 16/04/2024 3041342613 MR GOLLA MALLAMMA STATE BANK OF INDIA(508548)
483 NARSAPUR TS-17-041-024-001/010065
(JAKKUPALLI) 		3617041000NRG24270320240854556 27/03/2024 Raamlu 3617041WL036257 Raamlu 00468 UBIN0817333 540 540 Processed 16/04/2024 3041342614 GaddiRaamlu Gaddi GENERAL POST OFFICE(607245)
484 NARSAPUR TS-17-041-024-001/010244
(JAKKUPALLI) 		3617041000NRG24270320240854603 27/03/2024 Dhasarath 3617041WL036257 Dhasarath 00468 UBIN0817333 1800 1800 Processed 16/04/2024 3041342330 THALARI DHASHARATH UNION BANK OF INDIA(508500)
485 NARSAPUR TS-17-041-024-001/010308
(JAKKUPALLI) 		3617041000NRG24270320240854615 27/03/2024 Narsagoud 3617041WL036257 Narsagoud 00468 UBIN0817333 1620 1620 Processed 16/04/2024 3041342269 MR NARSAGOUD KURTHI STATE BANK OF INDIA(508548)
486 NARSAPUR TS-17-041-025-001/010064
(MADAPUR) 		3617041000NRG24260320240839331 27/03/2024 Kamli 3617041WL035955 Kamli 00468 UBIN0817333 1320 1320 Processed 16/04/2024 3041342405 MRS KAMLI MALOTH STATE BANK OF INDIA(508548)
487 NARSAPUR TS-17-041-025-001/010081
(MADAPUR) 		3617041000NRG24260320240839349 27/03/2024 Sakri 3617041WL035955 Sakri 00468 UBIN0817333 1320 1320 Processed 16/04/2024 3041342437 MS NUNAVATH SHAKRI STATE BANK OF INDIA(508548)
488 NARSAPUR TS-17-041-028-001/010390
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834158 27/03/2024 Mutyali 3617041WL035798 Mutyali 00468 UBIN0817333 1578 1578 Processed 16/04/2024 3041342758 Mrs. DHARAVATH MUTHYALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 NARSAPUR TS-17-041-035-001/010448
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853506 27/03/2024 anya nayak 3617041WL036245 anya nayak 00468 UBIN0817333 1530 1530 Processed 16/04/2024 3041342438 MR KORRA RAVINDER STATE BANK OF INDIA(508548)
490 NARSAPUR TS-17-041-035-001/010584
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853525 27/03/2024 anitha 3617041WL036245 anitha 00468 UBIN0817333 1870 1870 Processed 16/04/2024 3041342380 MUDU ANITHA UNION BANK OF INDIA(508500)
491 NARSAPUR TS-17-041-035-001/010605
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853529 27/03/2024 Chendra Shekar 3617041WL036245 Chendra Shekar 00468 UBIN0817333 1020 1020 Processed 16/04/2024 3041342654 KATROTH CHANDRASHEKAR UNION BANK OF INDIA(508500)
SubTotal 37036 37036
492 NARSAPUR TS-17-041-009-015/10480
(BRAHMANNPALLE) 		3617041000NRG24230320240833853 27/03/2024 Katroth Jyothi 3617041WL035792 Katroth Jyothi 00675 DCBL0000288 735 735 Processed 16/04/2024 3041342838 Ms. VANKDOTH JYOTHI INDIAN BANK(607105)
SubTotal 735 735
493 NARSAPUR TS-17-041-020-001/010276
(ACHAMPET) 		3617041000NRG24220320240829654 27/03/2024 Durgaiah 3617041WL035693 Durgaiah 00683 SBIN0RRDCGB 594 594 Processed 16/04/2024 3041342659 PULKANTI DURGAIAH S/O P RAMAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 594 594
494 NARSAPUR TS-17-041-024-001/010305
(JAKKUPALLI) 		3617041000NRG24270320240854614 27/03/2024 Eeshwaramma 3617041WL036257 Eeshwaramma 00684 APGV0008151 1800 1800 Processed 16/04/2024 3041342162 Mrs. KODANDA ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1800 1800
495 NARSAPUR TS-17-041-020-001/010413
(ACHAMPET) 		3617041000NRG24220320240829690 27/03/2024 madhavi 3617041WL035693 madhavi 00684 APGV0008155 594 594 Processed 16/04/2024 3041342422 Mrs. MUDDAGALLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 NARSAPUR TS-17-041-035-001/010597
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853526 27/03/2024 Parvathi 3617041WL036245 Parvathi 00684 APGV0008155 1700 1700 Processed 16/04/2024 3041342454 Mrs. RAMAVATH PARVATHI W/O KISHAN 9666 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2294 2294
497 NARSAPUR TS-17-041-001-001/010057
(AHMEDNAGAR) 		3617041000NRG24240320240834039 27/03/2024 Rayinigolla jyothi 3617041WL035797 Rayinigolla jyothi 00684 APGV0008161 1331 1331 Processed 16/04/2024 3041342608 MS JAKKULA JYOTHI STATE BANK OF INDIA(508548)
498 NARSAPUR TS-17-041-001-001/010065
(AHMEDNAGAR) 		3617041000NRG24240320240834044 27/03/2024 Jayamma 3617041WL035797 Jayamma 00684 APGV0008161 591 591 Processed 16/04/2024 3041342484 Mrs. BATHULA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 NARSAPUR TS-17-041-001-001/010065
(AHMEDNAGAR) 		3617041000NRG24240320240834043 27/03/2024 Lakshmayya 3617041WL035797 Lakshmayya 00684 APGV0008161 591 591 Processed 16/04/2024 3041342475 Mr. BATHULA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 NARSAPUR TS-17-041-001-001/010066
(AHMEDNAGAR) 		3617041000NRG24240320240834045 27/03/2024 Baagyamma 3617041WL035797 Baagyamma 00684 APGV0008161 1183 1183 Processed 16/04/2024 3041342542 Mrs. CHAKALI BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 NARSAPUR TS-17-041-001-001/010085
(AHMEDNAGAR) 		3617041000NRG24240320240834048 27/03/2024 Padma 3617041WL035797 Padma 00684 APGV0008161 1478 1478 Processed 16/04/2024 3041342480 Mrs. BATTULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 NARSAPUR TS-17-041-001-001/010143
(AHMEDNAGAR) 		3617041000NRG24240320240834055 27/03/2024 Samtosha 3617041WL035797 Samtosha 00684 APGV0008161 444 444 Processed 16/04/2024 3041342543 Mrs. MARATI . SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 NARSAPUR TS-17-041-001-001/010144
(AHMEDNAGAR) 		3617041000NRG24240320240834056 27/03/2024 Shyamala 3617041WL035797 Shyamala 00684 APGV0008161 887 887 Processed 16/04/2024 3041342201 Mrs. MARATI SHAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 NARSAPUR TS-17-041-001-001/010232
(AHMEDNAGAR) 		3617041000NRG24240320240834057 27/03/2024 Mogulamma 3617041WL035797 Mogulamma 00684 APGV0008161 591 591 Processed 16/04/2024 3041342167 MRS PATLOLLA MOGULAMMA STATE BANK OF INDIA(508548)
505 NARSAPUR TS-17-041-001-001/010340
(AHMEDNAGAR) 		3617041000NRG24240320240834061 27/03/2024 swaropaa 3617041WL035797 swaropaa 00684 APGV0008161 887 887 Processed 16/04/2024 3041342145 Ms. Rainigolla Swarupa INDIAN BANK(607105)
506 NARSAPUR TS-17-041-001-001/104578
(AHMEDNAGAR) 		3617041000NRG24240320240834178 27/03/2024 Chakali shireesha 3617041WL035799 Chakali shireesha 00684 APGV0008161 1904 1904 Processed 16/04/2024 3041342374 Mrs. CHAKALI SHIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 NARSAPUR TS-17-041-002-002/010068
(IBRAHIMBAD) 		3617041000NRG24270320240853919 27/03/2024 Naheem 3617041WL036249 Naheem 00684 APGV0008161 1600 1600 Processed 16/04/2024 3041342731 Mr. MOHAMMAD NAYEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 NARSAPUR TS-17-041-002-002/010363
(IBRAHIMBAD) 		3617041000NRG24270320240853971 27/03/2024 Shivaramlu 3617041WL036249 Shivaramlu 00684 APGV0008161 1760 1760 Processed 16/04/2024 3041342595 Mr. ARIGE SHIVARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 NARSAPUR TS-17-041-002-002/010576
(IBRAHIMBAD) 		3617041000NRG24270320240853999 27/03/2024 Saritha 3617041WL036249 Saritha 00684 APGV0008161 480 480 Processed 16/04/2024 3041342732 Master CHEVITI ` SARITHA CENTRAL BANK OF INDIA(607115)
510 NARSAPUR TS-17-041-002-002/010595
(IBRAHIMBAD) 		3617041000NRG24270320240854005 27/03/2024 Lalitha 3617041WL036249 Lalitha 00684 APGV0008161 1760 1760 Processed 16/04/2024 3041342626 MISS CHEGURI LATHA STATE BANK OF INDIA(508548)
511 NARSAPUR TS-17-041-002-002/010601
(IBRAHIMBAD) 		3617041000NRG24270320240854006 27/03/2024 Narayana 3617041WL036249 Narayana 00684 APGV0008161 1600 1600 Processed 16/04/2024 3041342549 Mr. BOINI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 NARSAPUR TS-17-041-002-002/010603
(IBRAHIMBAD) 		3617041000NRG24270320240854008 27/03/2024 Harijan Shamantha 3617041WL036249 Harijan Shamantha 00684 APGV0008161 1440 1440 Processed 16/04/2024 3041342652 MS AVULA SHAMANTHA STATE BANK OF INDIA(508548)
513 NARSAPUR TS-17-041-002-002/10611
(IBRAHIMBAD) 		3617041000NRG24270320240854012 27/03/2024 Padamgalla Lalitha 3617041WL036249 Padamgalla Lalitha 00684 APGV0008161 1760 1760 Processed 16/04/2024 3041342753 Mrs. PADAMGALLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 NARSAPUR TS-17-041-015-024/010629
(RUSTUMPET) 		3617041000NRG24260320240837204 27/03/2024 manemma 3617041WL035892 manemma 00684 APGV0008161 944 944 Processed 16/04/2024 3041342316 Mrs. Mankidi Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 NARSAPUR TS-17-041-019-034/010049
(NATHNOIPALLE) 		3617041000NRG24220320240829491 27/03/2024 Mangamma 3617041WL035691 Mangamma 00684 APGV0008161 504 504 Processed 16/04/2024 3041342283 Mrs. SAMBARA BOYINA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 NARSAPUR TS-17-041-019-034/010055
(NATHNOIPALLE) 		3617041000NRG24220320240829495 27/03/2024 Veeramani 3617041WL035691 Veeramani 00684 APGV0008161 840 840 Processed 16/04/2024 3041342590 Mrs. BOYINI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 NARSAPUR TS-17-041-019-034/010118
(NATHNOIPALLE) 		3617041000NRG24220320240829502 27/03/2024 Sattemma 3617041WL035691 Sattemma 00684 APGV0008161 672 672 Processed 16/04/2024 3041342441 Mr. GOLLA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 NARSAPUR TS-17-041-019-034/010141
(NATHNOIPALLE) 		3617041000NRG24220320240829505 27/03/2024 Bebi 3617041WL035691 Bebi 00684 APGV0008161 672 672 Processed 16/04/2024 3041342640 Mrs. PYATA BEBY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 NARSAPUR TS-17-041-019-034/010149
(NATHNOIPALLE) 		3617041000NRG24220320240829506 27/03/2024 Sunita 3617041WL035691 Sunita 00684 APGV0008161 840 840 Processed 16/04/2024 3041342587 Mrs. NIMMALI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 NARSAPUR TS-17-041-019-034/010155
(NATHNOIPALLE) 		3617041000NRG24220320240829507 27/03/2024 Padma 3617041WL035691 Padma 00684 APGV0008161 504 504 Processed 16/04/2024 3041342292 Mrs. ANDURI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 NARSAPUR TS-17-041-019-034/010185
(NATHNOIPALLE) 		3617041000NRG24220320240829509 27/03/2024 Ellaiah 3617041WL035691 Ellaiah 00684 APGV0008161 504 504 Processed 16/04/2024 3041342737 BOINI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
522 NARSAPUR TS-17-041-019-034/010191
(NATHNOIPALLE) 		3617041000NRG24220320240829511 27/03/2024 Yadagiri 3617041WL035691 Yadagiri 00684 APGV0008161 672 672 Processed 16/04/2024 3041342775 Mr. CHAKALI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 NARSAPUR TS-17-041-019-034/010315
(NATHNOIPALLE) 		3617041000NRG24220320240829736 27/03/2024 megamala 3617041WL035700 megamala 00684 APGV0008161 1360 1360 Processed 16/04/2024 3041342291 Mrs. KONDAKALLA MEGAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 NARSAPUR TS-17-041-019-034/010359
(NATHNOIPALLE) 		3617041000NRG24220320240829525 27/03/2024 latha 3617041WL035691 latha 00684 APGV0008161 840 840 Processed 16/04/2024 3041342402 Mrs. SRIRAM LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 NARSAPUR TS-17-041-020-001/010098
(ACHAMPET) 		3617041000NRG24220320240829624 27/03/2024 Ramesh 3617041WL035693 Ramesh 00684 APGV0008161 396 396 Processed 16/04/2024 3041342485 Mr. RAMESH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 NARSAPUR TS-17-041-020-001/010127
(ACHAMPET) 		3617041000NRG24220320240829627 27/03/2024 Mallayya 3617041WL035693 Mallayya 00684 APGV0008161 594 594 Processed 16/04/2024 3041342583 Mr. BODA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 NARSAPUR TS-17-041-020-001/010160
(ACHAMPET) 		3617041000NRG24220320240829633 27/03/2024 anjamma 3617041WL035693 anjamma 00684 APGV0008161 1188 1188 Processed 16/04/2024 3041342812 Mrs. BOYINI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 NARSAPUR TS-17-041-020-001/010192
(ACHAMPET) 		3617041000NRG24220320240829636 27/03/2024 Lakshmi 3617041WL035693 Lakshmi 00684 APGV0008161 396 396 Processed 16/04/2024 3041342418 Mrs. GUDURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 NARSAPUR TS-17-041-020-001/010192
(ACHAMPET) 		3617041000NRG24220320240829637 27/03/2024 Veeraswami 3617041WL035693 Veeraswami 00684 APGV0008161 396 396 Processed 16/04/2024 3041342578 Mr. GUDURI VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 NARSAPUR TS-17-041-020-001/010205
(ACHAMPET) 		3617041000NRG24220320240829639 27/03/2024 Lakshmi 3617041WL035693 Lakshmi 00684 APGV0008161 792 792 Processed 16/04/2024 3041342419 Mrs. BOYINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 NARSAPUR TS-17-041-020-001/010205
(ACHAMPET) 		3617041000NRG24220320240829638 27/03/2024 Saayilu 3617041WL035693 Saayilu 00684 APGV0008161 792 792 Processed 16/04/2024 3041342651 Mr. BOYINI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 NARSAPUR TS-17-041-020-001/010213
(ACHAMPET) 		3617041000NRG24220320240829641 27/03/2024 Nagamani 3617041WL035693 Nagamani 00684 APGV0008161 990 990 Processed 16/04/2024 3041342305 Mrs. BOYINI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 NARSAPUR TS-17-041-020-001/010223
(ACHAMPET) 		3617041000NRG24220320240829642 27/03/2024 Raaju 3617041WL035693 Raaju 00684 APGV0008161 1188 1188 Processed 16/04/2024 3041342820 Mr. BOYINI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 NARSAPUR TS-17-041-020-001/010237
(ACHAMPET) 		3617041000NRG24220320240829647 27/03/2024 Chinnaboyini vasantha 3617041WL035693 Chinnaboyini vasantha 00684 APGV0008161 990 990 Processed 16/04/2024 3041342631 CHINNABOYINI VASANTH BANK OF BARODA(606985)
535 NARSAPUR TS-17-041-020-001/010237
(ACHAMPET) 		3617041000NRG24220320240829646 27/03/2024 Venkataiah 3617041WL035693 Venkataiah 00684 APGV0008161 396 396 Processed 16/04/2024 3041342300 Mr. CHINNABOYINI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 NARSAPUR TS-17-041-020-001/010247
(ACHAMPET) 		3617041000NRG24220320240829648 27/03/2024 Anjaneyulu 3617041WL035693 Anjaneyulu 00684 APGV0008161 594 594 Processed 16/04/2024 3041342299 Mr. ELITAM ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 NARSAPUR TS-17-041-020-001/010258
(ACHAMPET) 		3617041000NRG24220320240829651 27/03/2024 Tulchamma 3617041WL035693 Tulchamma 00684 APGV0008161 1188 1188 Processed 16/04/2024 3041342575 Mrs. NEERUDI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 NARSAPUR TS-17-041-020-001/010264
(ACHAMPET) 		3617041000NRG24220320240829652 27/03/2024 Padma 3617041WL035693 Padma 00684 APGV0008161 396 396 Processed 16/04/2024 3041342301 Mrs. PULKANTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 NARSAPUR TS-17-041-020-001/010276
(ACHAMPET) 		3617041000NRG24220320240829655 27/03/2024 Suguna 3617041WL035693 Suguna 00684 APGV0008161 990 990 Processed 16/04/2024 3041342666 Mrs. PULKANTI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 NARSAPUR TS-17-041-020-001/010281
(ACHAMPET) 		3617041000NRG24220320240829657 27/03/2024 Saayamma 3617041WL035693 Saayamma 00684 APGV0008161 792 792 Processed 16/04/2024 3041342604 Mrs. NEERUDI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 NARSAPUR TS-17-041-020-001/010288
(ACHAMPET) 		3617041000NRG24220320240829658 27/03/2024 Anjaneyulu 3617041WL035693 Anjaneyulu 00684 APGV0008161 198 198 Processed 16/04/2024 3041342417 Mr. PULKANTI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 NARSAPUR TS-17-041-020-001/010288
(ACHAMPET) 		3617041000NRG24220320240829659 27/03/2024 Sujata 3617041WL035693 Sujata 00684 APGV0008161 990 990 Processed 16/04/2024 3041342416 Mrs. PULKANTI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 NARSAPUR TS-17-041-020-001/010294
(ACHAMPET) 		3617041000NRG24220320240829660 27/03/2024 Veeraswami 3617041WL035693 Veeraswami 00684 APGV0008161 1188 1188 Processed 16/04/2024 3041342580 Mr. PULKANTI VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 NARSAPUR TS-17-041-020-001/010294
(ACHAMPET) 		3617041000NRG24220320240829661 27/03/2024 Yeeshoda 3617041WL035693 Yeeshoda 00684 APGV0008161 990 990 Processed 16/04/2024 3041342306 Mrs. PULKANTI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 NARSAPUR TS-17-041-020-001/010307
(ACHAMPET) 		3617041000NRG24220320240829664 27/03/2024 Goverdhan 3617041WL035693 Goverdhan 00684 APGV0008161 1188 1188 Processed 16/04/2024 3041342811 Mr. PULIKANTI GOVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 NARSAPUR TS-17-041-020-001/010307
(ACHAMPET) 		3617041000NRG24220320240829663 27/03/2024 Oormeela 3617041WL035693 Oormeela 00684 APGV0008161 1188 1188 Processed 16/04/2024 3041342541 Mrs. PULIKANTI URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 NARSAPUR TS-17-041-020-001/010312
(ACHAMPET) 		3617041000NRG24220320240829665 27/03/2024 Anjaiah 3617041WL035693 Anjaiah 00684 APGV0008161 990 990 Processed 16/04/2024 3041342733 MR MUDDAGALLA ANJAIAH STATE BANK OF INDIA(508548)
548 NARSAPUR TS-17-041-020-001/010313
(ACHAMPET) 		3617041000NRG24220320240829666 27/03/2024 Bhagyamma 3617041WL035693 Bhagyamma 00684 APGV0008161 792 792 Processed 16/04/2024 3041342304 Mrs. BOINI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 NARSAPUR TS-17-041-020-001/010315
(ACHAMPET) 		3617041000NRG24220320240829668 27/03/2024 Durgaiah 3617041WL035693 Durgaiah 00684 APGV0008161 396 396 Processed 16/04/2024 3041342577 Mr. PULKANTI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 NARSAPUR TS-17-041-020-001/010316
(ACHAMPET) 		3617041000NRG24220320240829669 27/03/2024 Narsamma 3617041WL035693 Narsamma 00684 APGV0008161 792 792 Processed 16/04/2024 3041342584 Mrs. MUDDAGALLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 NARSAPUR TS-17-041-020-001/010316
(ACHAMPET) 		3617041000NRG24220320240829670 27/03/2024 Yadaiah 3617041WL035693 Yadaiah 00684 APGV0008161 792 792 Processed 16/04/2024 3041342574 Mr. MUDDAGALLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 NARSAPUR TS-17-041-020-001/010318
(ACHAMPET) 		3617041000NRG24220320240829671 27/03/2024 Kamalamma 3617041WL035693 Kamalamma 00684 APGV0008161 792 792 Processed 16/04/2024 3041342303 Mrs. GUDURI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 NARSAPUR TS-17-041-020-001/010318
(ACHAMPET) 		3617041000NRG24220320240829703 27/03/2024 Raju 3617041WL035697 Raju 00684 APGV0008161 1632 1632 Processed 16/04/2024 3041342582 Mr. GUDURI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 NARSAPUR TS-17-041-020-001/010320
(ACHAMPET) 		3617041000NRG24220320240829672 27/03/2024 Chinna Baagyamma 3617041WL035693 Chinna Baagyamma 00684 APGV0008161 990 990 Processed 16/04/2024 3041342573 Mrs. BOYINI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 NARSAPUR TS-17-041-020-001/010323
(ACHAMPET) 		3617041000NRG24220320240829674 27/03/2024 rajitha 3617041WL035693 rajitha 00684 APGV0008161 1188 1188 Processed 16/04/2024 3041342585 Mrs. PULKANTI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 NARSAPUR TS-17-041-020-001/010323
(ACHAMPET) 		3617041000NRG24220320240829673 27/03/2024 Susheela 3617041WL035693 Susheela 00684 APGV0008161 990 990 Processed 16/04/2024 3041342586 Mrs. PULKATNI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 NARSAPUR TS-17-041-020-001/010327
(ACHAMPET) 		3617041000NRG24220320240829675 27/03/2024 Manjula 3617041WL035693 Manjula 00684 APGV0008161 990 990 Processed 16/04/2024 3041342581 Mrs. PULAKANTI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 NARSAPUR TS-17-041-020-001/010334
(ACHAMPET) 		3617041000NRG24220320240829677 27/03/2024 Balamani 3617041WL035693 Balamani 00684 APGV0008161 990 990 Processed 16/04/2024 3041342605 Mrs. PULKANTI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 NARSAPUR TS-17-041-020-001/010337
(ACHAMPET) 		3617041000NRG24220320240829679 27/03/2024 Anita 3617041WL035693 Anita 00684 APGV0008161 990 990 Processed 16/04/2024 3041342420 Mrs. PULKANTI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 NARSAPUR TS-17-041-020-001/010337
(ACHAMPET) 		3617041000NRG24220320240829678 27/03/2024 Narsimlu 3617041WL035693 Narsimlu 00684 APGV0008161 990 990 Processed 16/04/2024 3041342421 Mr. PULKANTI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 NARSAPUR TS-17-041-020-001/010343
(ACHAMPET) 		3617041000NRG24220320240829681 27/03/2024 Manjula 3617041WL035693 Manjula 00684 APGV0008161 1188 1188 Processed 16/04/2024 3041342576 Mrs. MUDDAGALLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 NARSAPUR TS-17-041-020-001/010347
(ACHAMPET) 		3617041000NRG24220320240829683 27/03/2024 Lalita 3617041WL035693 Lalita 00684 APGV0008161 792 792 Processed 16/04/2024 3041342302 Mrs. MADDURA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 NARSAPUR TS-17-041-020-001/010372
(ACHAMPET) 		3617041000NRG24220320240829685 27/03/2024 Malamma 3617041WL035693 Malamma 00684 APGV0008161 396 396 Processed 16/04/2024 3041342592 Mrs. GOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 NARSAPUR TS-17-041-020-001/010401
(ACHAMPET) 		3617041000NRG24220320240829704 27/03/2024 Amrutha 3617041WL035698 Amrutha 00684 APGV0008161 1632 1632 Processed 16/04/2024 3041342819 Mrs. GUDURI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 NARSAPUR TS-17-041-020-001/010403
(ACHAMPET) 		3617041000NRG24220320240829686 27/03/2024 lavanya 3617041WL035693 lavanya 00684 APGV0008161 1188 1188 Processed 16/04/2024 3041342810 Mrs. BOYINI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 NARSAPUR TS-17-041-020-001/010412
(ACHAMPET) 		3617041000NRG24220320240829689 27/03/2024 Pochamma 3617041WL035693 Pochamma 00684 APGV0008161 792 792 Processed 16/04/2024 3041342571 Mrs. MADDURI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 NARSAPUR TS-17-041-020-001/010436
(ACHAMPET) 		3617041000NRG24220320240829691 27/03/2024 narsaiah 3617041WL035693 narsaiah 00684 APGV0008161 1188 1188 Processed 16/04/2024 3041342718 Mr. PULKANTI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 NARSAPUR TS-17-041-020-001/010447
(ACHAMPET) 		3617041000NRG24220320240829694 27/03/2024 Ramya 3617041WL035693 Ramya 00684 APGV0008161 990 990 Processed 16/04/2024 3041342653 Mrs. Boyini Ramya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 NARSAPUR TS-17-041-024-001/010013
(JAKKUPALLI) 		3617041000NRG24270320240854538 27/03/2024 Lalalitha 3617041WL036257 Lalalitha 00684 APGV0008161 900 900 Processed 16/04/2024 3041342588 Mrs. VADYARAM LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 NARSAPUR TS-17-041-024-001/010017
(JAKKUPALLI) 		3617041000NRG24270320240854542 27/03/2024 Venkata Laxmi 3617041WL036257 Venkata Laxmi 00684 APGV0008161 360 360 Processed 16/04/2024 3041342295 Mrs. THALARI VENKAT LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 NARSAPUR TS-17-041-024-001/010063
(JAKKUPALLI) 		3617041000NRG24270320240854555 27/03/2024 Yadamma 3617041WL036257 Yadamma 00684 APGV0008161 1620 1620 Processed 16/04/2024 3041342294 Mrs. JAMUNGALLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 NARSAPUR TS-17-041-024-001/010158
(JAKKUPALLI) 		3617041000NRG24270320240854585 27/03/2024 Kamli 3617041WL036257 Kamli 00684 APGV0008161 1260 1260 Processed 16/04/2024 3041342289 MRS PATHLOTH KAMLI STATE BANK OF INDIA(508548)
573 NARSAPUR TS-17-041-024-001/010161
(JAKKUPALLI) 		3617041000NRG24270320240854587 27/03/2024 Saali 3617041WL036257 Saali 00684 APGV0008161 1800 1800 Processed 16/04/2024 3041342807 Mrs. PATHLOATH SAALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 NARSAPUR TS-17-041-024-001/010187
(JAKKUPALLI) 		3617041000NRG24270320240854592 27/03/2024 Lakshmi 3617041WL036257 Lakshmi 00684 APGV0008161 1260 1260 Processed 16/04/2024 3041342298 Mrs. MASKURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 NARSAPUR TS-17-041-024-001/010208
(JAKKUPALLI) 		3617041000NRG24270320240854594 27/03/2024 sumalatha 3617041WL036257 sumalatha 00684 APGV0008161 1980 1980 Processed 16/04/2024 3041342670 Ms. ANUMANI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 NARSAPUR TS-17-041-024-001/010218
(JAKKUPALLI) 		3617041000NRG24270320240854596 27/03/2024 sunitha 3617041WL036257 sunitha 00684 APGV0008161 1800 1800 Processed 16/04/2024 3041342297 Mrs. MANNE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 NARSAPUR TS-17-041-024-001/010237
(JAKKUPALLI) 		3617041000NRG24270320240854599 27/03/2024 Durgamma 3617041WL036257 Durgamma 00684 APGV0008161 1800 1800 Processed 16/04/2024 3041342293 Mrs. VADYARAM DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 NARSAPUR TS-17-041-024-001/010238
(JAKKUPALLI) 		3617041000NRG24270320240854600 27/03/2024 Manjula 3617041WL036257 Manjula 00684 APGV0008161 1620 1620 Processed 16/04/2024 3041342296 Mrs. VADYARAM MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 NARSAPUR TS-17-041-024-001/010298
(JAKKUPALLI) 		3617041000NRG24270320240854610 27/03/2024 Kavitha 3617041WL036257 Kavitha 00684 APGV0008161 1440 1440 Processed 16/04/2024 3041342435 Mrs. BENDI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 NARSAPUR TS-17-041-024-001/010312
(JAKKUPALLI) 		3617041000NRG24270320240854618 27/03/2024 Manjula 3617041WL036257 Manjula 00684 APGV0008161 1800 1800 Processed 16/04/2024 3041342589 Mrs. SOLKAPALLY MANJULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 NARSAPUR TS-17-041-024-001/010319
(JAKKUPALLI) 		3617041000NRG24270320240854620 27/03/2024 Shankar 3617041WL036257 Shankar 00684 APGV0008161 360 360 Processed 16/04/2024 3041342388 Mr. MANNE SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 NARSAPUR TS-17-041-025-001/010025
(MADAPUR) 		3617041000NRG24260320240839323 27/03/2024 Durgayya 3617041WL035955 Durgayya 00684 APGV0008161 220 220 Processed 16/04/2024 3041342193 Mr. MYAKALA DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 NARSAPUR TS-17-041-025-001/010025
(MADAPUR) 		3617041000NRG24260320240839322 27/03/2024 Lakshmi 3617041WL035955 Lakshmi 00684 APGV0008161 220 220 Processed 16/04/2024 3041342194 MRS LAXMI MYAKALA STATE BANK OF INDIA(508548)
584 NARSAPUR TS-17-041-025-001/010045
(MADAPUR) 		3617041000NRG24260320240839326 27/03/2024 Padma 3617041WL035955 Padma 00684 APGV0008161 1320 1320 Processed 16/04/2024 3041342474 MRS PADMA KOTTA STATE BANK OF INDIA(508548)
585 NARSAPUR TS-17-041-025-001/010052
(MADAPUR) 		3617041000NRG24260320240839328 27/03/2024 Gopaal 3617041WL035955 Gopaal 00684 APGV0008161 440 440 Processed 16/04/2024 3041342473 Mr. RAMAVATH GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 NARSAPUR TS-17-041-025-001/010054
(MADAPUR) 		3617041000NRG24260320240839329 27/03/2024 Bujaali 3617041WL035955 Bujaali 00684 APGV0008161 1100 1100 Processed 16/04/2024 3041342472 MRS BUJALI RAMAVATH STATE BANK OF INDIA(508548)
587 NARSAPUR TS-17-041-025-001/010054
(MADAPUR) 		3617041000NRG24260320240839330 27/03/2024 Jagan 3617041WL035955 Jagan 00684 APGV0008161 880 880 Processed 16/04/2024 3041342471 Mr. RAMAVATH JAGAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 NARSAPUR TS-17-041-025-001/010065
(MADAPUR) 		3617041000NRG24260320240839332 27/03/2024 Meerabai 3617041WL035955 Meerabai 00684 APGV0008161 1320 1320 Processed 16/04/2024 3041342436 Mrs. RAMAVATH MEERABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 NARSAPUR TS-17-041-025-001/010074
(MADAPUR) 		3617041000NRG24260320240839335 27/03/2024 Shantamma 3617041WL035955 Shantamma 00684 APGV0008161 1320 1320 Processed 16/04/2024 3041342414 Mrs. SHANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 NARSAPUR TS-17-041-025-001/010075
(MADAPUR) 		3617041000NRG24260320240839336 27/03/2024 Baskar 3617041WL035955 Baskar 00684 APGV0008161 880 880 Processed 16/04/2024 3041342413 MR BHASKAR RAMAVATH STATE BANK OF INDIA(508548)
591 NARSAPUR TS-17-041-025-001/010076
(MADAPUR) 		3617041000NRG24260320240839339 27/03/2024 Ravindar 3617041WL035955 Ravindar 00684 APGV0008161 440 440 Processed 16/04/2024 3041342199 MR RAVINDAR RAMAVATH STATE BANK OF INDIA(508548)
592 NARSAPUR TS-17-041-025-001/010076
(MADAPUR) 		3617041000NRG24260320240839338 27/03/2024 Suresh 3617041WL035955 Suresh 00684 APGV0008161 440 440 Processed 16/04/2024 3041342412 Mr. RAMAVATH SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 NARSAPUR TS-17-041-025-001/010077
(MADAPUR) 		3617041000NRG24260320240839342 27/03/2024 Aruna 3617041WL035955 Aruna 00684 APGV0008161 1320 1320 Processed 16/04/2024 3041342189 Mrs. RAMAVATH SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 NARSAPUR TS-17-041-025-001/010077
(MADAPUR) 		3617041000NRG24260320240839341 27/03/2024 Devli 3617041WL035955 Devli 00684 APGV0008161 1320 1320 Processed 16/04/2024 3041342279 Mrs. RAMAVATH DEVLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 NARSAPUR TS-17-041-025-001/010077
(MADAPUR) 		3617041000NRG24260320240839340 27/03/2024 Vittal 3617041WL035955 Vittal 00684 APGV0008161 1320 1320 Processed 16/04/2024 3041342411 Mr. RAMAVATH VITAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 NARSAPUR TS-17-041-025-001/010080
(MADAPUR) 		3617041000NRG24260320240839346 27/03/2024 Raaju 3617041WL035955 Raaju 00684 APGV0008161 880 880 Processed 16/04/2024 3041342187 Mr. RAMAVATH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 NARSAPUR TS-17-041-025-001/010080
(MADAPUR) 		3617041000NRG24260320240839347 27/03/2024 Shakru 3617041WL035955 Shakru 00684 APGV0008161 1320 1320 Processed 16/04/2024 3041342186 Mr. RAMAVATH SHAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 NARSAPUR TS-17-041-025-001/010081
(MADAPUR) 		3617041000NRG24260320240839348 27/03/2024 Vittal 3617041WL035955 Vittal 00684 APGV0008161 1320 1320 Processed 16/04/2024 3041342185 MR NUNAVATH VITTAL STATE BANK OF INDIA(508548)
599 NARSAPUR TS-17-041-025-001/010082
(MADAPUR) 		3617041000NRG24260320240839350 27/03/2024 Kishan 3617041WL035955 Kishan 00684 APGV0008161 1320 1320 Processed 16/04/2024 3041342184 NUNAVATH KRISHNA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
600 NARSAPUR TS-17-041-025-001/010089
(MADAPUR) 		3617041000NRG24260320240839352 27/03/2024 Bikshapati 3617041WL035955 Bikshapati 00684 APGV0008161 1320 1320 Processed 16/04/2024 3041342182 Mr. MALOTH BHIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 NARSAPUR TS-17-041-025-001/010092
(MADAPUR) 		3617041000NRG24260320240839354 27/03/2024 Rekiya 3617041WL035955 Rekiya 00684 APGV0008161 880 880 Processed 16/04/2024 3041342180 MR NUNAVATN RAKHYA STATE BANK OF INDIA(508548)
602 NARSAPUR TS-17-041-025-001/010150
(MADAPUR) 		3617041000NRG24260320240839357 27/03/2024 Chander 3617041WL035955 Chander 00684 APGV0008161 1320 1320 Processed 16/04/2024 3041342791 Mr. RAMAVATH CHANDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 NARSAPUR TS-17-041-025-001/010154
(MADAPUR) 		3617041000NRG24260320240839358 27/03/2024 Jamli 3617041WL035955 Jamli 00684 APGV0008161 1320 1320 Processed 16/04/2024 3041342179 Mrs. MALOTH JAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 NARSAPUR TS-17-041-025-001/010156
(MADAPUR) 		3617041000NRG24260320240839359 27/03/2024 Gopal 3617041WL035955 Gopal 00684 APGV0008161 880 880 Processed 16/04/2024 3041342178 Mr. MALOTH GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 NARSAPUR TS-17-041-025-001/010157
(MADAPUR) 		3617041000NRG24260320240839360 27/03/2024 Vittal 3617041WL035955 Vittal 00684 APGV0008161 1320 1320 Processed 16/04/2024 3041342177 MALOTH VITTAL UNION BANK OF INDIA(508500)
606 NARSAPUR TS-17-041-025-001/010165
(MADAPUR) 		3617041000NRG24260320240839363 27/03/2024 Ganesh 3617041WL035955 Ganesh 00684 APGV0008161 1320 1320 Processed 16/04/2024 3041342174 Mr. MALOTH GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 NARSAPUR TS-17-041-025-001/010165
(MADAPUR) 		3617041000NRG24260320240839364 27/03/2024 Gori 3617041WL035955 Gori 00684 APGV0008161 1320 1320 Processed 16/04/2024 3041342175 Mrs. MALOTH GORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 NARSAPUR TS-17-041-028-001/010106
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834077 27/03/2024 Bimla 3617041WL035798 Bimla 00684 APGV0008161 1227 1227 Processed 16/04/2024 3041342176 Mr. DARAVATH BHEEMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 NARSAPUR TS-17-041-028-001/010134
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834088 27/03/2024 Suguna 3617041WL035798 Suguna 00684 APGV0008161 1052 1052 Processed 16/04/2024 3041342204 MRS KATROTH SUGUNA STATE BANK OF INDIA(508548)
610 NARSAPUR TS-17-041-028-001/010158
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834094 27/03/2024 Herya 3617041WL035798 Herya 00684 APGV0008161 1753 1753 Processed 16/04/2024 3041342203 KATROTH ERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
611 NARSAPUR TS-17-041-028-001/010241
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834109 27/03/2024 Naaji 3617041WL035798 Naaji 00684 APGV0008161 1753 1753 Processed 16/04/2024 3041342197 Mrs. KATROTH NAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 NARSAPUR TS-17-041-028-001/010241
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834108 27/03/2024 Saamya 3617041WL035798 Saamya 00684 APGV0008161 1753 1753 Rejected 16/04/2024 3041342196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 NARSAPUR TS-17-041-028-001/010244
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834111 27/03/2024 Chamdi 3617041WL035798 Chamdi 00684 APGV0008161 1753 1753 Processed 16/04/2024 3041342287 Mrs. DARAVATH . CHANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 NARSAPUR TS-17-041-028-001/010244
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834110 27/03/2024 Venkatesh 3617041WL035798 Venkatesh 00684 APGV0008161 1578 1578 Processed 16/04/2024 3041342202 Mr. DARAVATH VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 NARSAPUR TS-17-041-028-001/010246
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834115 27/03/2024 Asli 3617041WL035798 Asli 00684 APGV0008161 1052 1052 Processed 16/04/2024 3041342169 Mrs. DARAVATH HASLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 NARSAPUR TS-17-041-028-001/010246
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834114 27/03/2024 Bucchya 3617041WL035798 Bucchya 00684 APGV0008161 1052 1052 Processed 16/04/2024 3041342168 Mr. DARAVATH BUBYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 NARSAPUR TS-17-041-028-001/010246
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834112 27/03/2024 Ravi 3617041WL035798 Ravi 00684 APGV0008161 1403 1403 Processed 16/04/2024 3041342171 Mr. DHARAVATH RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 NARSAPUR TS-17-041-028-001/010246
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834113 27/03/2024 Shaarada 3617041WL035798 Shaarada 00684 APGV0008161 1578 1578 Processed 16/04/2024 3041342170 MRS DHARAVATH SHRADHA STATE BANK OF INDIA(508548)
619 NARSAPUR TS-17-041-028-001/010311
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834135 27/03/2024 Katroth bhanuPrasad 3617041WL035798 Katroth bhanuPrasad 00684 APGV0008161 1578 1578 Processed 16/04/2024 3041342657 Mr. KATROTH BHANU PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 NARSAPUR TS-17-041-028-001/010312
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834136 27/03/2024 Seenu 3617041WL035798 Seenu 00684 APGV0008161 1578 1578 Processed 16/04/2024 3041342200 Mr. KATROTH SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 NARSAPUR TS-17-041-028-001/010390
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834157 27/03/2024 Amjya 3617041WL035798 Amjya 00684 APGV0008161 1578 1578 Processed 16/04/2024 3041342172 Mr. DHARAVATH ANJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 NARSAPUR TS-17-041-028-001/010391
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834159 27/03/2024 Laakya 3617041WL035798 Laakya 00684 APGV0008161 1753 1753 Processed 16/04/2024 3041342173 Mr. DARAVATH LAKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 NARSAPUR TS-17-041-028-001/010391
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834160 27/03/2024 Shobha 3617041WL035798 Shobha 00684 APGV0008161 1753 1753 Processed 16/04/2024 3041342551 Mrs. DARAVATH SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 NARSAPUR TS-17-041-028-001/010402
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834161 27/03/2024 Chamdar 3617041WL035798 Chamdar 00684 APGV0008161 526 526 Processed 16/04/2024 3041342550 MR DARAVATH CHANDER STATE BANK OF INDIA(508548)
625 NARSAPUR TS-17-041-035-001/010253
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853475 27/03/2024 shobha 3617041WL036245 shobha 00684 APGV0008161 1700 1700 Processed 16/04/2024 3041342440 Mrs. DEVSOTH SHOBA W/O SUDHAKAR 99594 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 NARSAPUR TS-17-041-035-001/010263
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853476 27/03/2024 Asli 3617041WL036245 Asli 00684 APGV0008161 1870 1870 Processed 16/04/2024 3041342770 MRS AMGOTH HASLI BAI STATE BANK OF INDIA(508548)
SubTotal 141289 141289
627 NARSAPUR TS-17-041-002-002/010034
(IBRAHIMBAD) 		3617041000NRG24270320240853912 27/03/2024 Jyoti 3617041WL036249 Jyoti 00684 APGV0008184 640 640 Processed 16/04/2024 3041342677 MRS GUDDA JYOTHI STATE BANK OF INDIA(508548)
628 NARSAPUR TS-17-041-002-002/010060
(IBRAHIMBAD) 		3617041000NRG24270320240853916 27/03/2024 Raaju 3617041WL036249 Raaju 00684 APGV0008184 1440 1440 Processed 16/04/2024 3041342682 HARIJAN RAJESH ICICI BANK LTD(508534)
629 NARSAPUR TS-17-041-002-002/010070
(IBRAHIMBAD) 		3617041000NRG24270320240853920 27/03/2024 Paalamma 3617041WL036249 Paalamma 00684 APGV0008184 1760 1760 Processed 16/04/2024 3041342684 Mrs. GANGARAM . PALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 NARSAPUR TS-17-041-002-002/010071
(IBRAHIMBAD) 		3617041000NRG24270320240853921 27/03/2024 Naagamma 3617041WL036249 Naagamma 00684 APGV0008184 1760 1760 Processed 16/04/2024 3041342544 Mrs. JANGA . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 NARSAPUR TS-17-041-002-002/010091
(IBRAHIMBAD) 		3617041000NRG24270320240853927 27/03/2024 Vasanta 3617041WL036249 Vasanta 00684 APGV0008184 1760 1760 Processed 16/04/2024 3041342548 MRS VASANTHA DADIGA STATE BANK OF INDIA(508548)
632 NARSAPUR TS-17-041-002-002/010096
(IBRAHIMBAD) 		3617041000NRG24270320240853930 27/03/2024 Suvarna 3617041WL036249 Suvarna 00684 APGV0008184 1760 1760 Processed 16/04/2024 3041342546 Mrs. BOYINI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 NARSAPUR TS-17-041-002-002/010115
(IBRAHIMBAD) 		3617041000NRG24270320240853934 27/03/2024 Premila 3617041WL036249 Premila 00684 APGV0008184 1600 1600 Processed 16/04/2024 3041342545 Mrs. DADEEGE PREMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 NARSAPUR TS-17-041-002-002/010121
(IBRAHIMBAD) 		3617041000NRG24270320240853937 27/03/2024 Baalamma 3617041WL036249 Baalamma 00684 APGV0008184 1280 1280 Processed 16/04/2024 3041342483 Mrs. WURADI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 NARSAPUR TS-17-041-002-002/010133
(IBRAHIMBAD) 		3617041000NRG24270320240853938 27/03/2024 Kishtamma 3617041WL036249 Kishtamma 00684 APGV0008184 1600 1600 Processed 16/04/2024 3041342685 Mrs. DADIGA . KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 NARSAPUR TS-17-041-002-002/010151
(IBRAHIMBAD) 		3617041000NRG24270320240853944 27/03/2024 Veeramani 3617041WL036249 Veeramani 00684 APGV0008184 1440 1440 Processed 16/04/2024 3041342482 Mrs. BOINI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 NARSAPUR TS-17-041-002-002/010152
(IBRAHIMBAD) 		3617041000NRG24270320240853945 27/03/2024 Narsimulu 3617041WL036249 Narsimulu 00684 APGV0008184 1760 1760 Processed 16/04/2024 3041342290 Mr. PADHANGALLA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 NARSAPUR TS-17-041-002-002/010215
(IBRAHIMBAD) 		3617041000NRG24270320240853961 27/03/2024 Jayasudha 3617041WL036249 Jayasudha 00684 APGV0008184 1760 1760 Processed 16/04/2024 3041342286 Mrs. BEGARI JAYASUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 NARSAPUR TS-17-041-002-002/010236
(IBRAHIMBAD) 		3617041000NRG24270320240853964 27/03/2024 Veeramani 3617041WL036249 Veeramani 00684 APGV0008184 1760 1760 Processed 16/04/2024 3041342547 Mrs. MANNE VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 NARSAPUR TS-17-041-002-002/010369
(IBRAHIMBAD) 		3617041000NRG24270320240853973 27/03/2024 Pentaiah 3617041WL036249 Pentaiah 00684 APGV0008184 1760 1760 Processed 16/04/2024 3041342722 Mr. ARIGE PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 NARSAPUR TS-17-041-002-002/010369
(IBRAHIMBAD) 		3617041000NRG24270320240853974 27/03/2024 Pentamma 3617041WL036249 Pentamma 00684 APGV0008184 1760 1760 Processed 16/04/2024 3041342683 Mr. ARIGA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 NARSAPUR TS-17-041-002-002/010370
(IBRAHIMBAD) 		3617041000NRG24270320240853976 27/03/2024 Radha 3617041WL036249 Radha 00684 APGV0008184 1760 1760 Processed 16/04/2024 3041342285 Mrs. ARIGE RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 NARSAPUR TS-17-041-002-002/010370
(IBRAHIMBAD) 		3617041000NRG24270320240853975 27/03/2024 Venkatesham 3617041WL036249 Venkatesham 00684 APGV0008184 1760 1760 Processed 16/04/2024 3041342553 Mr. ARIGE VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 NARSAPUR TS-17-041-002-002/010375
(IBRAHIMBAD) 		3617041000NRG24270320240853977 27/03/2024 Chandra Goud 3617041WL036249 Chandra Goud 00684 APGV0008184 160 160 Processed 16/04/2024 3041342552 Mr. MARATI CHANDRA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 NARSAPUR TS-17-041-002-002/010391
(IBRAHIMBAD) 		3617041000NRG24270320240853978 27/03/2024 jagan goud 3617041WL036249 jagan goud 00684 APGV0008184 1280 1280 Processed 16/04/2024 3041342195 Mr. MARATI JAGAN GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 NARSAPUR TS-17-041-002-002/010539
(IBRAHIMBAD) 		3617041000NRG24270320240853995 27/03/2024 Salamma 3617041WL036249 Salamma 00684 APGV0008184 1760 1760 Processed 16/04/2024 3041342740 Mrs. DADIGA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 NARSAPUR TS-17-041-002-002/010540
(IBRAHIMBAD) 		3617041000NRG24270320240853996 27/03/2024 Surekha 3617041WL036249 Surekha 00684 APGV0008184 1760 1760 Processed 16/04/2024 3041342591 Mrs. BEGARI SUREKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 NARSAPUR TS-17-041-002-002/010576
(IBRAHIMBAD) 		3617041000NRG24270320240853998 27/03/2024 sudhakar 3617041WL036249 sudhakar 00684 APGV0008184 1760 1760 Processed 16/04/2024 3041342310 Mr. BOINI SUDHAKAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 NARSAPUR TS-17-041-002-002/010577
(IBRAHIMBAD) 		3617041000NRG24270320240854000 27/03/2024 Anusuja 3617041WL036249 Anusuja 00684 APGV0008184 960 960 Processed 16/04/2024 3041342481 Mrs. JANGA ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 NARSAPUR TS-17-041-002-002/010590
(IBRAHIMBAD) 		3617041000NRG24270320240854003 27/03/2024 Laxma reddy 3617041WL036249 Laxma reddy 00684 APGV0008184 1760 1760 Processed 16/04/2024 3041342389 Mr. P.LAXMA REDDY . CENTRAL BANK OF INDIA(607115)
651 NARSAPUR TS-17-041-020-001/010158
(ACHAMPET) 		3617041000NRG24220320240829632 27/03/2024 Lakshmi 3617041WL035693 Lakshmi 00684 APGV0008184 1188 1188 Processed 16/04/2024 3041342886 Mrs. PEDDABOYINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 NARSAPUR TS-17-041-020-001/010252
(ACHAMPET) 		3617041000NRG24220320240829702 27/03/2024 Raamamma 3617041WL035697 Raamamma 00684 APGV0008184 1632 1632 Processed 16/04/2024 3041342288 Mrs. DOSALI RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 NARSAPUR TS-17-041-024-001/010310
(JAKKUPALLI) 		3617041000NRG24270320240854617 27/03/2024 anita 3617041WL036257 anita 00684 APGV0008184 1800 1800 Processed 16/04/2024 3041342446 MRS GOLLA ANITHA STATE BANK OF INDIA(508548)
654 NARSAPUR TS-17-041-025-001/010078
(MADAPUR) 		3617041000NRG24260320240839344 27/03/2024 Lalita 3617041WL035955 Lalita 00684 APGV0008184 1320 1320 Processed 16/04/2024 3041342188 RAMAVATH LALITHA PUNJAB NATIONAL BANK(508568)
655 NARSAPUR TS-17-041-035-001/010022
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853448 27/03/2024 Dholi 3617041WL036245 Dholi 00684 APGV0008184 1870 1870 Processed 16/04/2024 3041342672 Mrs. AMGOTH DHOLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 NARSAPUR TS-17-041-035-001/010022
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853447 27/03/2024 Narsimg 3617041WL036245 Narsimg 00684 APGV0008184 1870 1870 Processed 16/04/2024 3041342671 Mr. AMGOTH NARSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 NARSAPUR TS-17-041-035-001/010027
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853449 27/03/2024 Samgya 3617041WL036245 Samgya 00684 APGV0008184 1870 1870 Processed 16/04/2024 3041342673 Mr. MUDAVATH SANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 NARSAPUR TS-17-041-035-001/010028
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853450 27/03/2024 Nandya 3617041WL036245 Nandya 00684 APGV0008184 510 510 Processed 16/04/2024 3041342674 Mr. MUDAVATH . NANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 NARSAPUR TS-17-041-035-001/010028
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853451 27/03/2024 Saanu 3617041WL036245 Saanu 00684 APGV0008184 510 510 Processed 16/04/2024 3041342675 Mrs. MUDAVATH SANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 NARSAPUR TS-17-041-035-001/010030
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853452 27/03/2024 shanthi 3617041WL036245 shanthi 00684 APGV0008184 1870 1870 Processed 16/04/2024 3041342479 Mrs. MUDAVATH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 NARSAPUR TS-17-041-035-001/010031
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853453 27/03/2024 Poori 3617041WL036245 Poori 00684 APGV0008184 1870 1870 Processed 16/04/2024 3041342676 Mrs. KATROTH PURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 NARSAPUR TS-17-041-035-001/010040
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853455 27/03/2024 Hemla 3617041WL036245 Hemla 00684 APGV0008184 1700 1700 Processed 16/04/2024 3041342678 Mr. MUDAVATH HEMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 NARSAPUR TS-17-041-035-001/010042
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853456 27/03/2024 Prema 3617041WL036245 Prema 00684 APGV0008184 1870 1870 Processed 16/04/2024 3041342681 Mrs. HALAVATH PREMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 NARSAPUR TS-17-041-035-001/010163
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853462 27/03/2024 Mutyali 3617041WL036245 Mutyali 00684 APGV0008184 1700 1700 Processed 16/04/2024 3041342688 Mrs. HALAVATH MUTYALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 NARSAPUR TS-17-041-035-001/010166
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853464 27/03/2024 Lingya 3617041WL036245 Lingya 00684 APGV0008184 1870 1870 Processed 16/04/2024 3041342690 Mr. MEGAVATH . LINGAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 NARSAPUR TS-17-041-035-001/010166
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853463 27/03/2024 Shaamti 3617041WL036245 Shaamti 00684 APGV0008184 1870 1870 Processed 16/04/2024 3041342689 Mrs. MEGAVATH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 NARSAPUR TS-17-041-035-001/010169
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853465 27/03/2024 Narsing 3617041WL036245 Narsing 00684 APGV0008184 1700 1700 Processed 16/04/2024 3041342691 Mr. JARUPULA NARSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 NARSAPUR TS-17-041-035-001/010173
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853467 27/03/2024 Hariya 3617041WL036245 Hariya 00684 APGV0008184 1870 1870 Processed 16/04/2024 3041342695 Mr. MEGAVATH HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 NARSAPUR TS-17-041-035-001/010173
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853468 27/03/2024 Saali 3617041WL036245 Saali 00684 APGV0008184 1360 1360 Processed 16/04/2024 3041342696 Mrs. MEGAVATH SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 NARSAPUR TS-17-041-035-001/010183
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853474 27/03/2024 Lakshmi 3617041WL036245 Lakshmi 00684 APGV0008184 1870 1870 Processed 16/04/2024 3041342205 Mrs. MUDAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 NARSAPUR TS-17-041-035-001/010183
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853473 27/03/2024 Pandu 3617041WL036245 Pandu 00684 APGV0008184 1700 1700 Processed 16/04/2024 3041342163 MR PANDU MUDAVATH STATE BANK OF INDIA(508548)
672 NARSAPUR TS-17-041-035-001/010268
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853477 27/03/2024 Somla 3617041WL036245 Somla 00684 APGV0008184 1870 1870 Processed 16/04/2024 3041342478 Mr. AMGOTH SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 NARSAPUR TS-17-041-035-001/010269
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853479 27/03/2024 Mangya 3617041WL036245 Mangya 00684 APGV0008184 1020 1020 Processed 16/04/2024 3041342679 Mr. AMGOTH MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 NARSAPUR TS-17-041-035-001/010269
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853480 27/03/2024 Manki 3617041WL036245 Manki 00684 APGV0008184 1020 1020 Processed 16/04/2024 3041342680 Mrs. AMGOTH MANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 NARSAPUR TS-17-041-035-001/010283
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853486 27/03/2024 Shoba 3617041WL036245 Shoba 00684 APGV0008184 1870 1870 Processed 16/04/2024 3041342686 Mrs. KATROTH SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 NARSAPUR TS-17-041-035-001/010288
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853488 27/03/2024 Dakya 3617041WL036245 Dakya 00684 APGV0008184 1870 1870 Processed 16/04/2024 3041342280 Mr. AMGOTH DAKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 NARSAPUR TS-17-041-035-001/010288
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853487 27/03/2024 Shanti 3617041WL036245 Shanti 00684 APGV0008184 1870 1870 Processed 16/04/2024 3041342477 Mrs. AMGOTH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 NARSAPUR TS-17-041-035-001/010289
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853490 27/03/2024 Chanli 3617041WL036245 Chanli 00684 APGV0008184 1870 1870 Processed 16/04/2024 3041342687 Mrs. MUDAVATH CHANLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 NARSAPUR TS-17-041-035-001/010294
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853491 27/03/2024 Anusuja 3617041WL036245 Anusuja 00684 APGV0008184 1870 1870 Processed 16/04/2024 3041342476 MRS ANUSUYA AMGOTH STATE BANK OF INDIA(508548)
680 NARSAPUR TS-17-041-035-001/010318
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853494 27/03/2024 Raju 3617041WL036245 Raju 00684 APGV0008184 1360 1360 Processed 16/04/2024 3041342284 RAMAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
681 NARSAPUR TS-17-041-035-001/010324
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853496 27/03/2024 Maali 3617041WL036245 Maali 00684 APGV0008184 1870 1870 Processed 16/04/2024 3041342166 Mrs. MEGHAVATH MALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 NARSAPUR TS-17-041-035-001/010384
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853498 27/03/2024 Manjula 3617041WL036245 Manjula 00684 APGV0008184 1870 1870 Processed 16/04/2024 3041342282 MEGAVATH MANJULA UNION BANK OF INDIA(508500)
683 NARSAPUR TS-17-041-035-001/010419
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853500 27/03/2024 seenu 3617041WL036245 seenu 00684 APGV0008184 1190 1190 Processed 16/04/2024 3041342281 Mr. DARAVATH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 NARSAPUR TS-17-041-035-001/010531
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853509 27/03/2024 Anji 3617041WL036245 Anji 00684 APGV0008184 1870 1870 Processed 16/04/2024 3041342165 Mr. AMGOTH ANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 NARSAPUR TS-17-041-035-001/010538
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853511 27/03/2024 Changuna 3617041WL036245 Changuna 00684 APGV0008184 1870 1870 Processed 16/04/2024 3041342694 Mrs. KATROTH CHANGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 NARSAPUR TS-17-041-035-001/010538
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853510 27/03/2024 Kunya 3617041WL036245 Kunya 00684 APGV0008184 1870 1870 Processed 16/04/2024 3041342693 Mr. KATROTH KUNYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 NARSAPUR TS-17-041-035-001/010543
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853512 27/03/2024 Suresh 3617041WL036245 Suresh 00684 APGV0008184 680 680 Processed 16/04/2024 3041342692 Mr. JARUPULA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 NARSAPUR TS-17-041-035-001/010581
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853523 27/03/2024 Fakira 3617041WL036245 Fakira 00684 APGV0008184 1020 1020 Processed 16/04/2024 3041342164 Mr. KATROTH PAKEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 97480 97480
689 NARSAPUR TS-17-041-035-001/010178
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853471 27/03/2024 Vishnu 3617041WL036245 Vishnu 00688 FINO0001001 1870 1870 Processed 16/04/2024 3041342702 Sabavath Vishnuvardan FINO PAYMENTS BANK LTD(608001)
SubTotal 1870 1870
690 NARSAPUR TS-17-041-009-015/010083
(BRAHMANNPALLE) 		3617041000NRG24230320240833742 27/03/2024 Naaji 3617041WL035792 Naaji 00691 IPOS0000001 851 851 Processed 16/04/2024 3041342319 PATTLOT NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
691 NARSAPUR TS-17-041-009-015/010276
(BRAHMANNPALLE) 		3617041000NRG24230320240833790 27/03/2024 Lakku 3617041WL035792 Lakku 00691 IPOS0000001 224 224 Processed 16/04/2024 3041342150 MR VAKDOTH LAXMAN STATE BANK OF INDIA(508548)
692 NARSAPUR TS-17-041-009-015/010304
(BRAHMANNPALLE) 		3617041000NRG24230320240833804 27/03/2024 Annapurna 3617041WL035792 Annapurna 00691 IPOS0000001 1501 1501 Processed 16/04/2024 3041342317 MRS MASULDARI ANNAPURNA STATE BANK OF INDIA(508548)
693 NARSAPUR TS-17-041-009-015/010410
(BRAHMANNPALLE) 		3617041000NRG24230320240833837 27/03/2024 Jyothi 3617041WL035792 Jyothi 00691 IPOS0000001 720 720 Processed 16/04/2024 3041342254 MRS JYOTHI VAKDOTH STATE BANK OF INDIA(508548)
694 NARSAPUR TS-17-041-009-015/010418
(BRAHMANNPALLE) 		3617041000NRG24230320240833839 27/03/2024 jyothi 3617041WL035792 jyothi 00691 IPOS0000001 1079 1079 Processed 16/04/2024 3041342610 jyothi gunde GENERAL POST OFFICE(607245)
695 NARSAPUR TS-17-041-009-015/010452
(BRAHMANNPALLE) 		3617041000NRG24230320240833843 27/03/2024 Madhavi 3617041WL035792 Madhavi 00691 IPOS0000001 600 600 Processed 16/04/2024 3041342318 MISS KOLCHELIME TEJASRI MNG K MADHAVI STATE BANK OF INDIA(508548)
696 NARSAPUR TS-17-041-009-015/010456
(BRAHMANNPALLE) 		3617041000NRG24230320240833845 27/03/2024 divya 3617041WL035792 divya 00691 IPOS0000001 659 659 Processed 16/04/2024 3041342632 MISS PUTLI DIVYA STATE BANK OF INDIA(508548)
697 NARSAPUR TS-17-041-009-015/010463
(BRAHMANNPALLE) 		3617041000NRG24230320240833846 27/03/2024 swathi 3617041WL035792 swathi 00691 IPOS0000001 1380 1380 Processed 16/04/2024 3041342642 Yerukala Swathi Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
698 NARSAPUR TS-17-041-015-024/010377
(RUSTUMPET) 		3617041000NRG24260320240837165 27/03/2024 Mankidi Laxmi 3617041WL035892 Mankidi Laxmi 00691 IPOS0000001 755 755 Processed 16/04/2024 3041342637 MANKIDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
699 NARSAPUR TS-17-041-015-024/010439
(RUSTUMPET) 		3617041000NRG24220320240829738 27/03/2024 sreeshanth 3617041WL035701 sreeshanth 00691 IPOS0000001 816 816 Processed 16/04/2024 3041342754 GURRRALA SREESHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
700 NARSAPUR TS-17-041-015-024/010706
(RUSTUMPET) 		3617041000NRG24260320240836267 27/03/2024 Nagaraju 3617041WL035855 Nagaraju 00691 IPOS0000001 813 813 Processed 16/04/2024 3041342708 SANDILA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
701 NARSAPUR TS-17-041-020-001/010001
(ACHAMPET) 		3617041000NRG24220320240829621 27/03/2024 Poccamma 3617041WL035693 Poccamma 00691 IPOS0000001 792 792 Processed 16/04/2024 3041342378 Mrs. ERRA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 NARSAPUR TS-17-041-020-001/010052
(ACHAMPET) 		3617041000NRG24220320240829622 27/03/2024 Sarojana 3617041WL035693 Sarojana 00691 IPOS0000001 792 792 Processed 16/04/2024 3041342772 Mrs. BODA SAROJNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 NARSAPUR TS-17-041-020-001/010103
(ACHAMPET) 		3617041000NRG24220320240829625 27/03/2024 Narsing Rao 3617041WL035693 Narsing Rao 00691 IPOS0000001 396 396 Processed 16/04/2024 3041342601 Mr. BOINI NARSING RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 NARSAPUR TS-17-041-020-001/010103
(ACHAMPET) 		3617041000NRG24220320240829626 27/03/2024 Prameela 3617041WL035693 Prameela 00691 IPOS0000001 396 396 Processed 16/04/2024 3041342815 Mrs. BOINI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 NARSAPUR TS-17-041-020-001/010150
(ACHAMPET) 		3617041000NRG24220320240829629 27/03/2024 Anurada 3617041WL035693 Anurada 00691 IPOS0000001 594 594 Processed 16/04/2024 3041342814 Mrs. BOYINI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 NARSAPUR TS-17-041-020-001/010150
(ACHAMPET) 		3617041000NRG24220320240829630 27/03/2024 Mallesham 3617041WL035693 Mallesham 00691 IPOS0000001 198 198 Processed 16/04/2024 3041342818 Mr. BOYINI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 NARSAPUR TS-17-041-020-001/010157
(ACHAMPET) 		3617041000NRG24220320240829631 27/03/2024 Yadamma 3617041WL035693 Yadamma 00691 IPOS0000001 792 792 Processed 16/04/2024 3041342849 Mrs. PULKANTI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 NARSAPUR TS-17-041-020-001/010165
(ACHAMPET) 		3617041000NRG24220320240829634 27/03/2024 Rajita 3617041WL035693 Rajita 00691 IPOS0000001 990 990 Processed 16/04/2024 3041342816 Mrs. PULKANTI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 NARSAPUR TS-17-041-020-001/010167
(ACHAMPET) 		3617041000NRG24220320240829635 27/03/2024 Veeramani 3617041WL035693 Veeramani 00691 IPOS0000001 990 990 Processed 16/04/2024 3041342817 Mrs. ETNAM ERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 NARSAPUR TS-17-041-020-001/010223
(ACHAMPET) 		3617041000NRG24220320240829643 27/03/2024 Pochamma 3617041WL035693 Pochamma 00691 IPOS0000001 990 990 Processed 16/04/2024 3041342813 Mrs. BOYINI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 NARSAPUR TS-17-041-020-001/010228
(ACHAMPET) 		3617041000NRG24220320240829644 27/03/2024 Lavanya 3617041WL035693 Lavanya 00691 IPOS0000001 1188 1188 Processed 16/04/2024 3041342602 Mrs. PULKANTI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 NARSAPUR TS-17-041-020-001/010230
(ACHAMPET) 		3617041000NRG24220320240829645 27/03/2024 Maanemma 3617041WL035693 Maanemma 00691 IPOS0000001 1188 1188 Processed 16/04/2024 3041342716 Mrs. ROTAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 NARSAPUR TS-17-041-020-001/010247
(ACHAMPET) 		3617041000NRG24220320240829649 27/03/2024 Jayamma 3617041WL035693 Jayamma 00691 IPOS0000001 1188 1188 Processed 16/04/2024 3041342628 Mrs. ELITAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 NARSAPUR TS-17-041-020-001/010266
(ACHAMPET) 		3617041000NRG24220320240829653 27/03/2024 Maanemma 3617041WL035693 Maanemma 00691 IPOS0000001 1188 1188 Processed 16/04/2024 3041342879 Mrs. CHINNABOINA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 NARSAPUR TS-17-041-020-001/010277
(ACHAMPET) 		3617041000NRG24220320240829656 27/03/2024 Amruta 3617041WL035693 Amruta 00691 IPOS0000001 990 990 Processed 16/04/2024 3041342851 Mrs. PULKANTI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 NARSAPUR TS-17-041-020-001/010298
(ACHAMPET) 		3617041000NRG24220320240829662 27/03/2024 Rukkamma 3617041WL035693 Rukkamma 00691 IPOS0000001 990 990 Processed 16/04/2024 3041342768 Mrs. NEERUDI RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 NARSAPUR TS-17-041-020-001/010315
(ACHAMPET) 		3617041000NRG24220320240829667 27/03/2024 Lakshmi 3617041WL035693 Lakshmi 00691 IPOS0000001 792 792 Processed 16/04/2024 3041342717 Mrs. PULKANTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 NARSAPUR TS-17-041-020-001/010327
(ACHAMPET) 		3617041000NRG24220320240829676 27/03/2024 Chandraiah 3617041WL035693 Chandraiah 00691 IPOS0000001 990 990 Processed 16/04/2024 3041342880 PULAKANTI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
719 NARSAPUR TS-17-041-020-001/010346
(ACHAMPET) 		3617041000NRG24220320240829682 27/03/2024 Anita 3617041WL035693 Anita 00691 IPOS0000001 792 792 Processed 16/04/2024 3041342881 Mrs. PULKANTI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 NARSAPUR TS-17-041-020-001/010407
(ACHAMPET) 		3617041000NRG24220320240829688 27/03/2024 jyothi 3617041WL035693 jyothi 00691 IPOS0000001 792 792 Processed 16/04/2024 3041342658 Mrs. PULKANTI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 NARSAPUR TS-17-041-024-001/010003
(JAKKUPALLI) 		3617041000NRG24270320240854532 27/03/2024 Shamanta 3617041WL036257 Shamanta 00691 IPOS0000001 1260 1260 Processed 16/04/2024 3041342329 Mrs. MANNE SHAMANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 NARSAPUR TS-17-041-024-001/010005
(JAKKUPALLI) 		3617041000NRG24270320240854533 27/03/2024 Rukkamma 3617041WL036257 Rukkamma 00691 IPOS0000001 1980 1980 Processed 16/04/2024 3041342404 Mrs. GOLLA RUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 NARSAPUR TS-17-041-024-001/010011
(JAKKUPALLI) 		3617041000NRG24270320240854536 27/03/2024 Sujata 3617041WL036257 Sujata 00691 IPOS0000001 360 360 Processed 16/04/2024 3041342633 JAGAMPETA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
724 NARSAPUR TS-17-041-024-001/010022
(JAKKUPALLI) 		3617041000NRG24270320240854546 27/03/2024 Nagamani 3617041WL036257 Nagamani 00691 IPOS0000001 1800 1800 Processed 16/04/2024 3041342878 Mrs. VADDARAM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 NARSAPUR TS-17-041-024-001/010054
(JAKKUPALLI) 		3617041000NRG24270320240854554 27/03/2024 Narsamma 3617041WL036257 Narsamma 00691 IPOS0000001 1080 1080 Processed 16/04/2024 3041342267 Mrs. SANGAIAHPETA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 NARSAPUR TS-17-041-024-001/010068
(JAKKUPALLI) 		3617041000NRG24270320240854558 27/03/2024 Anuraada 3617041WL036257 Anuraada 00691 IPOS0000001 360 360 Processed 16/04/2024 3041342714 Mrs. BAGAVANTHU ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 NARSAPUR TS-17-041-024-001/010083
(JAKKUPALLI) 		3617041000NRG24270320240854563 27/03/2024 Narayana 3617041WL036257 Narayana 00691 IPOS0000001 540 540 Processed 16/04/2024 3041342328 Mr. Manne Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 NARSAPUR TS-17-041-024-001/010085
(JAKKUPALLI) 		3617041000NRG24270320240854564 27/03/2024 Sangagoud 3617041WL036257 Sangagoud 00691 IPOS0000001 720 720 Processed 16/04/2024 3041342609 Mr. BEENDI SANGA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 NARSAPUR TS-17-041-024-001/010101
(JAKKUPALLI) 		3617041000NRG24270320240854567 27/03/2024 Veeraiah 3617041WL036257 Veeraiah 00691 IPOS0000001 1080 1080 Processed 16/04/2024 3041342611 MACHUKURI VIRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
730 NARSAPUR TS-17-041-024-001/010117
(JAKKUPALLI) 		3617041000NRG24270320240854568 27/03/2024 Sunita 3617041WL036257 Sunita 00691 IPOS0000001 1980 1980 Processed 16/04/2024 3041342327 Mrs. KONINTI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 NARSAPUR TS-17-041-024-001/010127
(JAKKUPALLI) 		3617041000NRG24270320240854572 27/03/2024 Prashanth 3617041WL036257 Prashanth 00691 IPOS0000001 180 180 Processed 16/04/2024 3041342612 MR GADDI PRASHANTH STATE BANK OF INDIA(508548)
732 NARSAPUR TS-17-041-024-001/010130
(JAKKUPALLI) 		3617041000NRG24270320240854573 27/03/2024 Lachaiah 3617041WL036257 Lachaiah 00691 IPOS0000001 1260 1260 Processed 16/04/2024 3041342667 Mr. KATEELLA LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 NARSAPUR TS-17-041-024-001/010183
(JAKKUPALLI) 		3617041000NRG24270320240854591 27/03/2024 shivarani 3617041WL036257 shivarani 00691 IPOS0000001 1800 1800 Processed 16/04/2024 3041342268 KOTALA SHIVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
734 NARSAPUR TS-17-041-024-001/010194
(JAKKUPALLI) 		3617041000NRG24270320240854593 27/03/2024 Sarita 3617041WL036257 Sarita 00691 IPOS0000001 1980 1980 Processed 16/04/2024 3041342265 Mrs. KURTHI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 NARSAPUR TS-17-041-024-001/010235
(JAKKUPALLI) 		3617041000NRG24270320240854598 27/03/2024 praveena 3617041WL036257 praveena 00691 IPOS0000001 1620 1620 Processed 16/04/2024 3041342877 TALARIPRAVEENA FINCARE SMALL FINANCE BANK LTD(608304)
736 NARSAPUR TS-17-041-024-001/010282
(JAKKUPALLI) 		3617041000NRG24270320240854604 27/03/2024 Lakshmi 3617041WL036257 Lakshmi 00691 IPOS0000001 1800 1800 Processed 16/04/2024 3041342264 Mrs. BENDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 NARSAPUR TS-17-041-024-001/010286
(JAKKUPALLI) 		3617041000NRG24270320240854606 27/03/2024 Swarupa 3617041WL036257 Swarupa 00691 IPOS0000001 1620 1620 Processed 16/04/2024 3041342403 Mrs. BAGAVANTHU SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 NARSAPUR TS-17-041-024-001/010290
(JAKKUPALLI) 		3617041000NRG24270320240854608 27/03/2024 Sujata 3617041WL036257 Sujata 00691 IPOS0000001 720 720 Processed 16/04/2024 3041342266 Mrs. KUMMARI SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 NARSAPUR TS-17-041-024-001/010298
(JAKKUPALLI) 		3617041000NRG24270320240854611 27/03/2024 Bendi Bishapathi Goud 3617041WL036257 Bendi Bishapathi Goud 00691 IPOS0000001 1440 1440 Processed 16/04/2024 3041342434 BENDI BISHAPATHI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
740 NARSAPUR TS-17-041-024-001/10334
(JAKKUPALLI) 		3617041000NRG24270320240854621 27/03/2024 Jamunagalla Praveen 3617041WL036257 Jamunagalla Praveen 00691 IPOS0000001 540 540 Processed 16/04/2024 3041342845 JAMUNAGALLA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
741 NARSAPUR TS-17-041-025-001/010034
(MADAPUR) 		3617041000NRG24260320240839324 27/03/2024 Durgamma 3617041WL035955 Durgamma 00691 IPOS0000001 660 660 Processed 16/04/2024 3041342841 MUTHYAPAGA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 NARSAPUR TS-17-041-027-001/010047
(MOHAMMADABAD) 		3617041000NRG24270320240852458 27/03/2024 Mangamma 3617041WL036209 Mangamma 00691 IPOS0000001 2176 2176 Processed 16/04/2024 3041342311 NALLAGONDA MANGAMMA UNION BANK OF INDIA(508500)
743 NARSAPUR TS-17-041-028-001/010313
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834138 27/03/2024 Bujji 3617041WL035798 Bujji 00691 IPOS0000001 1403 1403 Processed 16/04/2024 3041342757 KATROTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
744 NARSAPUR TS-17-041-028-001/010378
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834154 27/03/2024 anitha 3617041WL035798 anitha 00691 IPOS0000001 1753 1753 Processed 16/04/2024 3041342885 DALAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
745 NARSAPUR TS-17-041-028-001/010380
(PILLIKUNTLA THANDA) 		3617041000NRG24240320240834156 27/03/2024 manjula 3617041WL035798 manjula 00691 IPOS0000001 1578 1578 Processed 16/04/2024 3041342884 DALAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
746 NARSAPUR TS-17-041-035-001/010008
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853440 27/03/2024 Jairaam 3617041WL036245 Jairaam 00691 IPOS0000001 1190 1190 Processed 16/04/2024 3041342148 AMGOTH JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
747 NARSAPUR TS-17-041-035-001/010009
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853443 27/03/2024 devi 3617041WL036245 devi 00691 IPOS0000001 850 850 Processed 16/04/2024 3041342789 AMGOTH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
748 NARSAPUR TS-17-041-035-001/010010
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853444 27/03/2024 Bujji 3617041WL036245 Bujji 00691 IPOS0000001 1870 1870 Processed 16/04/2024 3041342146 MEGAVATH BUJJI UNION BANK OF INDIA(508500)
749 NARSAPUR TS-17-041-035-001/010013
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853445 27/03/2024 Baal Shetti 3617041WL036245 Baal Shetti 00691 IPOS0000001 1020 1020 Processed 16/04/2024 3041342720 Mr. BANOTHU BALSHETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 NARSAPUR TS-17-041-035-001/010013
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853446 27/03/2024 Sony 3617041WL036245 Sony 00691 IPOS0000001 1020 1020 Processed 16/04/2024 3041342823 Mrs. BANOTH SONY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 NARSAPUR TS-17-041-035-001/010040
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853454 27/03/2024 Begi 3617041WL036245 Begi 00691 IPOS0000001 1700 1700 Processed 16/04/2024 3041342719 MUDAVATH BEGI INDIA POST PAYMENTS BANK LIMITED(508528)
752 NARSAPUR TS-17-041-035-001/010086
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853459 27/03/2024 Bujji 3617041WL036245 Bujji 00691 IPOS0000001 1700 1700 Processed 16/04/2024 3041342152 JARPALA BUJI UNION BANK OF INDIA(508500)
753 NARSAPUR TS-17-041-035-001/010086
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853458 27/03/2024 Maan Sing 3617041WL036245 Maan Sing 00691 IPOS0000001 1530 1530 Processed 16/04/2024 3041342882 JARUPLA MANSING INDIA POST PAYMENTS BANK LIMITED(508528)
754 NARSAPUR TS-17-041-035-001/010162
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853460 27/03/2024 Kamili 3617041WL036245 Kamili 00691 IPOS0000001 1870 1870 Processed 16/04/2024 3041342376 BANOTH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
755 NARSAPUR TS-17-041-035-001/010169
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853466 27/03/2024 Mangli 3617041WL036245 Mangli 00691 IPOS0000001 1700 1700 Processed 16/04/2024 3041342848 Mrs. JARUPULA MANGLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 NARSAPUR TS-17-041-035-001/010176
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853469 27/03/2024 Roop Simg 3617041WL036245 Roop Simg 00691 IPOS0000001 1870 1870 Processed 16/04/2024 3041342669 AMGOTH ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
757 NARSAPUR TS-17-041-035-001/010177
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853470 27/03/2024 Naagamani 3617041WL036245 Naagamani 00691 IPOS0000001 1870 1870 Processed 16/04/2024 3041342429 Mrs. AMGOTH NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 NARSAPUR TS-17-041-035-001/010182
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853472 27/03/2024 Phakeera 3617041WL036245 Phakeera 00691 IPOS0000001 1870 1870 Processed 16/04/2024 3041342147 AMGOTH PAKEERA INDIA POST PAYMENTS BANK LIMITED(508528)
759 NARSAPUR TS-17-041-035-001/010268
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853478 27/03/2024 Laadki 3617041WL036245 Laadki 00691 IPOS0000001 1700 1700 Processed 16/04/2024 3041342883 AMGOTH LADIKI INDIA POST PAYMENTS BANK LIMITED(508528)
760 NARSAPUR TS-17-041-035-001/010270
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853481 27/03/2024 Maanya 3617041WL036245 Maanya 00691 IPOS0000001 1700 1700 Processed 16/04/2024 3041342790 Mr. ANGOT MANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 NARSAPUR TS-17-041-035-001/010282
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853485 27/03/2024 Aruna 3617041WL036245 Aruna 00691 IPOS0000001 1870 1870 Processed 16/04/2024 3041342312 AMGOTH ARUNA UNION BANK OF INDIA(508500)
762 NARSAPUR TS-17-041-035-001/010282
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853484 27/03/2024 Lakya 3617041WL036245 Lakya 00691 IPOS0000001 1190 1190 Processed 16/04/2024 3041342836 Mr. AMGOTH LAKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 NARSAPUR TS-17-041-035-001/010289
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853489 27/03/2024 Roopla 3617041WL036245 Roopla 00691 IPOS0000001 1870 1870 Processed 16/04/2024 3041342668 Mr. MUDAVATH RUPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 NARSAPUR TS-17-041-035-001/010317
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853492 27/03/2024 Dasharat 3617041WL036245 Dasharat 00691 IPOS0000001 170 170 Processed 16/04/2024 3041342821 MEGAVATH DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
765 NARSAPUR TS-17-041-035-001/010318
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853493 27/03/2024 Lakshmi 3617041WL036245 Lakshmi 00691 IPOS0000001 1360 1360 Processed 16/04/2024 3041342253 Mrs. RAMAVATH LAXMI W/O RAJU 95422004 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 NARSAPUR TS-17-041-035-001/010421
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853503 27/03/2024 Swaroopa 3617041WL036245 Swaroopa 00691 IPOS0000001 1870 1870 Processed 16/04/2024 3041342622 MEGAVATH SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
767 NARSAPUR TS-17-041-035-001/010421
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853502 27/03/2024 Taarasingh 3617041WL036245 Taarasingh 00691 IPOS0000001 1870 1870 Processed 16/04/2024 3041342623 MEGAVATH TARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
768 NARSAPUR TS-17-041-035-001/010513
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853508 27/03/2024 Praveen Kumar 3617041WL036245 Praveen Kumar 00691 IPOS0000001 1870 1870 Processed 16/04/2024 3041342771 MR PRAVEEN KUMAR MEGAVATH STATE BANK OF INDIA(508548)
769 NARSAPUR TS-17-041-035-001/010550
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853514 27/03/2024 Veeresham 3617041WL036245 Veeresham 00691 IPOS0000001 1870 1870 Processed 16/04/2024 3041342428 MEGAVATH VEERESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
770 NARSAPUR TS-17-041-035-001/010553
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853516 27/03/2024 Manjula 3617041WL036245 Manjula 00691 IPOS0000001 1020 1020 Processed 16/04/2024 3041342624 AMGOTH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
771 NARSAPUR TS-17-041-035-001/010553
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853515 27/03/2024 Prakash 3617041WL036245 Prakash 00691 IPOS0000001 1020 1020 Processed 16/04/2024 3041342625 AMGOTH PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
772 NARSAPUR TS-17-041-035-001/010558
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853518 27/03/2024 Radhika 3617041WL036245 Radhika 00691 IPOS0000001 680 680 Processed 16/04/2024 3041342151 MEGAVATH RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
773 NARSAPUR TS-17-041-035-001/010581
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853524 27/03/2024 Jethendhar 3617041WL036245 Jethendhar 00691 IPOS0000001 1020 1020 Rejected 16/04/2024 3041342742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 NARSAPUR TS-17-041-035-001/010604
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853528 27/03/2024 Kavitha 3617041WL036245 Kavitha 00691 IPOS0000001 1700 1700 Processed 16/04/2024 3041342822 MALOTH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
775 NARSAPUR TS-17-041-035-001/010608
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853531 27/03/2024 Sabavath Chamanthi 3617041WL036245 Sabavath Chamanthi 00691 IPOS0000001 1870 1870 Processed 16/04/2024 3041342774 SABAVATH CHAMANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
776 NARSAPUR TS-17-041-035-001/010615
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853532 27/03/2024 Naresh 3617041WL036245 Naresh 00691 IPOS0000001 1530 1530 Processed 16/04/2024 3041342377 Mr. MEGAVATH NARESH S/O RATHNYA 9502671 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 NARSAPUR TS-17-041-035-001/010616
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853533 27/03/2024 vittal 3617041WL036245 vittal 00691 IPOS0000001 1530 1530 Processed 16/04/2024 3041342375 MR VITTAL MUDAVATH STATE BANK OF INDIA(508548)
778 NARSAPUR TS-17-041-035-001/10633
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853536 27/03/2024 Amgoth Mahendar Singh 3617041WL036245 Amgoth Mahendar Singh 00691 IPOS0000001 1870 1870 Processed 16/04/2024 3041342850 AMGOTH MAHENDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
779 NARSAPUR TS-17-041-035-001/10634
(YERRAKUNTA THANDA) 		3617041000NRG24270320240853537 27/03/2024 Rathla Naresh 3617041WL036245 Rathla Naresh 00691 IPOS0000001 510 510 Processed 16/04/2024 3041342721 RATHLA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108266 108266
780 NARSAPUR TS-17-041-009-015/010143
(BRAHMANNPALLE) 		3617041000NRG24230320240833751 27/03/2024 Narsimlu 3617041WL035792 Narsimlu 00710 SBIN0000DOP 1470 1470 Processed 16/04/2024 3041342366 MR KOLCHELMA NARSIMLU STATE BANK OF INDIA(508548)
781 NARSAPUR TS-17-041-009-015/010317
(BRAHMANNPALLE) 		3617041000NRG24230320240833811 27/03/2024 Manjula 3617041WL035792 Manjula 00710 SBIN0000DOP 1470 1470 Processed 16/04/2024 3041342365 MRS KATROTH MANJULA STATE BANK OF INDIA(508548)
782 NARSAPUR TS-17-041-009-015/010317
(BRAHMANNPALLE) 		3617041000NRG24230320240833810 27/03/2024 Ramesh 3617041WL035792 Ramesh 00710 SBIN0000DOP 1470 1470 Processed 16/04/2024 3041342364 MR KATROTH RAMESH STATE BANK OF INDIA(508548)
783 NARSAPUR TS-17-041-009-015/010350
(BRAHMANNPALLE) 		3617041000NRG24230320240833822 27/03/2024 Swaroopa 3617041WL035792 Swaroopa 00710 SBIN0000DOP 1079 1079 Processed 16/04/2024 3041342494 MRS SWARUPA VAKDOTH STATE BANK OF INDIA(508548)
784 NARSAPUR TS-17-041-009-015/010391
(BRAHMANNPALLE) 		3617041000NRG24230320240833832 27/03/2024 neela 3617041WL035792 neela 00710 SBIN0000DOP 681 681 Processed 16/04/2024 3041342461 MRS NEELA MALOTH STATE BANK OF INDIA(508548)
785 NARSAPUR TS-17-041-015-024/010349
(RUSTUMPET) 		3617041000NRG24260320240837156 27/03/2024 Linarao 3617041WL035892 Linarao 00710 SBIN0000DOP 755 755 Processed 16/04/2024 3041342367 LINGA RAO MANNE THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
786 NARSAPUR TS-17-041-019-034/010103
(NATHNOIPALLE) 		3617041000NRG24220320240829499 27/03/2024 satyanarayana 3617041WL035691 satyanarayana 00710 SBIN0000DOP 504 504 Processed 16/04/2024 3041342363 MR BOINI SATYANARAYANA STATE BANK OF INDIA(508548)
787 NARSAPUR TS-17-041-020-001/010443
(ACHAMPET) 		3617041000NRG24220320240829692 27/03/2024 Anjaneyulu 3617041WL035693 Anjaneyulu 00710 SBIN0000DOP 990 990 Processed 16/04/2024 3041342460 Mr. PULAKANTI ANJANEYELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 NARSAPUR TS-17-041-024-001/010021
(JAKKUPALLI) 		3617041000NRG24270320240854544 27/03/2024 Raaju 3617041WL036257 Raaju 00710 SBIN0000DOP 360 360 Processed 16/04/2024 3041342493 MR RAJU KODANDA STATE BANK OF INDIA(508548)
789 NARSAPUR TS-17-041-024-001/010125
(JAKKUPALLI) 		3617041000NRG24270320240854570 27/03/2024 Vinod Kumar 3617041WL036257 Vinod Kumar 00710 SBIN0000DOP 1800 1800 Processed 16/04/2024 3041342362 MR GADDY VINOD STATE BANK OF INDIA(508548)
790 NARSAPUR TS-17-041-024-001/010133
(JAKKUPALLI) 		3617041000NRG24270320240854577 27/03/2024 Baalamani 3617041WL036257 Baalamani 00710 SBIN0000DOP 720 720 Processed 16/04/2024 3041342361 Mrs. SOLKAPALLY BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 NARSAPUR TS-17-041-024-001/010214
(JAKKUPALLI) 		3617041000NRG24270320240854595 27/03/2024 chandraiah 3617041WL036257 chandraiah 00710 SBIN0000DOP 1620 1620 Processed 16/04/2024 3041342368 Mr. TALARI CHANDRAIAH INDIAN BANK(607105)
792 NARSAPUR TS-17-041-024-001/010234
(JAKKUPALLI) 		3617041000NRG24270320240854597 27/03/2024 durgamma 3617041WL036257 durgamma 00710 SBIN0000DOP 1800 1800 Processed 16/04/2024 3041342459 Mrs. TURPATI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14719 14719
Total 929939 929939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAPUR TS3617041_270324APB_FTO_354837 Bank of Baroda BARB0NARSAP Narsapur 2542
2 NARSAPUR TS3617041_270324APB_FTO_354837 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 755
3 NARSAPUR TS3617041_270324APB_FTO_354837 INDIAN BANK IDIB000S063 SHIVAMPET 1618
4 NARSAPUR TS3617041_270324APB_FTO_354837 STATE BANK OF INDIA SBIN0003729 JOGIPET 887
5 NARSAPUR TS3617041_270324APB_FTO_354837 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 451378
6 NARSAPUR TS3617041_270324APB_FTO_354837 STATE BANK OF INDIA SBIN0004720 DOP 4074
7 NARSAPUR TS3617041_270324APB_FTO_354837 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 3623
8 NARSAPUR TS3617041_270324APB_FTO_354837 STATE BANK OF INDIA SBIN0008025 DEFENCE COLONY, SECU 1760
9 NARSAPUR TS3617041_270324APB_FTO_354837 STATE BANK OF INDIA SBIN0020105 DOP 10193
10 NARSAPUR TS3617041_270324APB_FTO_354837 STATE BANK OF INDIA SBIN0020105 NARSAPUR 34953
11 NARSAPUR TS3617041_270324APB_FTO_354837 STATE BANK OF INDIA SBIN0020675 HATNOORA 1870
12 NARSAPUR TS3617041_270324APB_FTO_354837 STATE BANK OF INDIA SBIN0021946 ANNARAM 224
13 NARSAPUR TS3617041_270324APB_FTO_354837 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 7601
14 NARSAPUR TS3617041_270324APB_FTO_354837 UNION BANK OF INDIA UBIN0808636 MOMINPET 1190
15 NARSAPUR TS3617041_270324APB_FTO_354837 UNION BANK OF INDIA UBIN0814059 MEDAK 1188
16 NARSAPUR TS3617041_270324APB_FTO_354837 UNION BANK OF INDIA UBIN0817333 NARSAPUR 37036
17 NARSAPUR TS3617041_270324APB_FTO_354837 DCB Bank Limited DCBL0000288 NARSAPUR 735
18 NARSAPUR TS3617041_270324APB_FTO_354837 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 594
19 NARSAPUR TS3617041_270324APB_FTO_354837 Andhra Pradesh Grameena Vikas Bank APGV0008151 Jharasangam 1800
20 NARSAPUR TS3617041_270324APB_FTO_354837 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 2294
21 NARSAPUR TS3617041_270324APB_FTO_354837 Andhra Pradesh Grameena Vikas Bank APGV0008161 Narsapur 141289
22 NARSAPUR TS3617041_270324APB_FTO_354837 Andhra Pradesh Grameena Vikas Bank APGV0008184 DOULTABAD 97480
23 NARSAPUR TS3617041_270324APB_FTO_354837 Fino Payments Bank Ltd FINO0001001 SATIVALI 1870
24 NARSAPUR TS3617041_270324APB_FTO_354837 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1501
25 NARSAPUR TS3617041_270324APB_FTO_354837 India Post Payments Bank IPOS0000001 MEDAK 4662
26 NARSAPUR TS3617041_270324APB_FTO_354837 India Post Payments Bank IPOS0000001 SANGAREDDY 102103
27 NARSAPUR TS3617041_270324APB_FTO_354837 DOP SBIN0000DOP General Post Office-CBS 14719

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