Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:01 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_190523APB_FTO_62661
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 MUNIPALLI TS-38-003-007-009/010627
(TATIPALLY) 		3638003000NRG24190520230464459 19/05/2023 Soujanya 3638003WL007868 Soujanya 00045 BARB0SANGAR 2904 2904 Processed 25/05/2023 1858208616 POTULAGODA SOUJANYA BANK OF BARODA(606985)
SubTotal 2904 2904
2 MUNIPALLI TS-38-003-015-020/010946
(PEDDA CHELMEDA) 		3638003000NRG24190520230462399 19/05/2023 Akhila 3638003WL007824 Akhila 00048 BKID0005649 1170 1170 Processed 25/05/2023 1858208723 MS YERROLLA AKHILA STATE BANK OF INDIA(508548)
SubTotal 1170 1170
3 MUNIPALLI TS-38-003-005-007/020515
(GARLAPALLY) 		3638003000NRG24190520230461093 19/05/2023 Nagamani 3638003WL007800 Nagamani 00078 CNRB0002986 820 820 Processed 25/05/2023 1858208836 MS BORANCHA NAGAMANI STATE BANK OF INDIA(508548)
4 MUNIPALLI TS-38-003-005-007/020517
(GARLAPALLY) 		3638003000NRG24190520230461095 19/05/2023 Dasharath 3638003WL007800 Dasharath 00078 CNRB0002986 1230 1230 Processed 25/05/2023 1858208854 BEGARI DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUNIPALLI TS-38-003-007-009/010001
(TATIPALLY) 		3638003000NRG24190520230464196 19/05/2023 Mogulamma 3638003WL007868 Mogulamma 00078 CNRB0002986 2904 2904 Processed 25/05/2023 1858208827 PIRANGULA MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNIPALLI TS-38-003-007-009/010013
(TATIPALLY) 		3638003000NRG24190520230464215 19/05/2023 Raj kumar 3638003WL007868 Raj kumar 00078 CNRB0002986 2697 2697 Processed 25/05/2023 1858208840 EDAKULAPALLY RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNIPALLI TS-38-003-007-009/010352
(TATIPALLY) 		3638003000NRG24190520230464386 19/05/2023 Kistaiah 3638003WL007868 Kistaiah 00078 CNRB0002986 2904 2904 Processed 25/05/2023 1858208826 EDAKULAPLLY KISTAIAH CANARA BANK(508532)
8 MUNIPALLI TS-38-003-007-009/010362
(TATIPALLY) 		3638003000NRG24190520230464401 19/05/2023 Durga rani 3638003WL007868 Durga rani 00078 CNRB0002986 2904 2904 Processed 25/05/2023 1858208835 MEDARI DURGARANI CANARA BANK(508532)
9 MUNIPALLI TS-38-003-007-009/010504
(TATIPALLY) 		3638003000NRG24190520230464442 19/05/2023 Ambamma 3638003WL007868 Ambamma 00078 CNRB0002986 2904 2904 Processed 25/05/2023 1858208864 PADMASHALI AMBAMMA CANARA BANK(508532)
10 MUNIPALLI TS-38-003-007-009/010590
(TATIPALLY) 		3638003000NRG24190520230464453 19/05/2023 Vinoda 3638003WL007868 Vinoda 00078 CNRB0002986 2490 2490 Processed 25/05/2023 1858208832 KUMMARI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUNIPALLI TS-38-003-007-009/010622
(TATIPALLY) 		3638003000NRG24190520230464456 19/05/2023 Raju Goud 3638003WL007868 Raju Goud 00078 CNRB0002986 2904 2904 Rejected 25/05/2023 1858208834 Aadhaar Number not Mapped to Account Number
12 MUNIPALLI TS-38-003-007-009/010623
(TATIPALLY) 		3638003000NRG24190520230464457 19/05/2023 Pavan kumaar 3638003WL007868 Pavan kumaar 00078 CNRB0002986 2904 2904 Processed 25/05/2023 1858208845 E PAVAN KUMAR CANARA BANK(508532)
13 MUNIPALLI TS-38-003-007-009/010630
(TATIPALLY) 		3638003000NRG24190520230464461 19/05/2023 Yadamma 3638003WL007868 Yadamma 00078 CNRB0002986 2904 2904 Processed 25/05/2023 1858208839 GOUNDLA YADAMMA CANARA BANK(508532)
14 MUNIPALLI TS-38-003-007-009/010648
(TATIPALLY) 		3638003000NRG24190520230464464 19/05/2023 swapna 3638003WL007868 swapna 00078 CNRB0002986 2904 2904 Processed 25/05/2023 1858208858 KOVURI SWAPNA CANARA BANK(508532)
15 MUNIPALLI TS-38-003-007-009/010652
(TATIPALLY) 		3638003000NRG24190520230464466 19/05/2023 yashoda 3638003WL007868 yashoda 00078 CNRB0002986 1660 1660 Processed 25/05/2023 1858208855 YASHODHA CANARA BANK(508532)
16 MUNIPALLI TS-38-003-007-009/010653
(TATIPALLY) 		3638003000NRG24190520230464468 19/05/2023 shiva laxmi 3638003WL007868 shiva laxmi 00078 CNRB0002986 2490 2490 Processed 25/05/2023 1858208829 GOLLA SHIVALAXMI CANARA BANK(508532)
17 MUNIPALLI TS-38-003-014-019/010169
(ANTHARAM) 		3638003000NRG24190520230457843 19/05/2023 Balaraj 3638003WL007745 Balaraj 00078 CNRB0002986 1075 1075 Processed 25/05/2023 1858208846 NAIKINI BALRAJ CANARA BANK(508532)
18 MUNIPALLI TS-38-003-014-019/010625
(ANTHARAM) 		3638003000NRG24190520230457925 19/05/2023 Yadamma 3638003WL007745 Yadamma 00078 CNRB0002986 717 717 Processed 25/05/2023 1858208857 BOYENI YADAMMA UNION BANK OF INDIA(508500)
19 MUNIPALLI TS-38-003-014-019/010670
(ANTHARAM) 		3638003000NRG24190520230457928 19/05/2023 Jagan 3638003WL007745 Jagan 00078 CNRB0002986 358 358 Processed 25/05/2023 1858208828 KISMATHGARI JAGAN CANARA BANK(508532)
20 MUNIPALLI TS-38-003-015-020/010324
(PEDDA CHELMEDA) 		3638003000NRG24190520230460664 19/05/2023 Mallesham 3638003WL007793 Mallesham 00078 CNRB0002986 877 877 Processed 25/05/2023 1858208833 Mr. GUNDALA MALLESHAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MUNIPALLI TS-38-003-015-020/010550
(PEDDA CHELMEDA) 		3638003000NRG24190520230460691 19/05/2023 Narsamma 3638003WL007793 Narsamma 00078 CNRB0002986 1608 1608 Processed 25/05/2023 1858208841 KOLLURI NARSAMMA CANARA BANK(508532)
22 MUNIPALLI TS-38-003-015-020/010550
(PEDDA CHELMEDA) 		3638003000NRG24190520230461216 19/05/2023 Narsamma 3638003WL007802 Narsamma 00078 CNRB0002986 439 439 Processed 25/05/2023 1858208842 KOLLURI NARSAMMA CANARA BANK(508532)
23 MUNIPALLI TS-38-003-015-020/010700
(PEDDA CHELMEDA) 		3638003000NRG24190520230462341 19/05/2023 Sangeeta 3638003WL007824 Sangeeta 00078 CNRB0002986 731 731 Processed 25/05/2023 1858208860 ANDOL SANGEETHA CANARA BANK(508532)
24 MUNIPALLI TS-38-003-015-020/010700
(PEDDA CHELMEDA) 		3638003000NRG24190520230462462 19/05/2023 Sangeeta 3638003WL007827 Sangeeta 00078 CNRB0002986 438 438 Processed 25/05/2023 1858208859 ANDOL SANGEETHA CANARA BANK(508532)
25 MUNIPALLI TS-38-003-015-020/010773
(PEDDA CHELMEDA) 		3638003000NRG24190520230462481 19/05/2023 manjula 3638003WL007827 manjula 00078 CNRB0002986 292 292 Processed 25/05/2023 1858208830 ERPULA MANJULA PAYTM PAYMENTS BANK LTD(608032)
26 MUNIPALLI TS-38-003-015-020/010773
(PEDDA CHELMEDA) 		3638003000NRG24190520230462361 19/05/2023 manjula 3638003WL007824 manjula 00078 CNRB0002986 439 439 Processed 25/05/2023 1858208831 ERPULA MANJULA PAYTM PAYMENTS BANK LTD(608032)
27 MUNIPALLI TS-38-003-015-020/010808
(PEDDA CHELMEDA) 		3638003000NRG24190520230462367 19/05/2023 famhee munnissa begum 3638003WL007824 famhee munnissa begum 00078 CNRB0002986 1462 1462 Processed 25/05/2023 1858208853 RASOOL FAHMEE MUNNISA BEGUM CANARA BANK(508532)
28 MUNIPALLI TS-38-003-015-020/010808
(PEDDA CHELMEDA) 		3638003000NRG24190520230462488 19/05/2023 famhee munnissa begum 3638003WL007827 famhee munnissa begum 00078 CNRB0002986 292 292 Processed 25/05/2023 1858208852 RASOOL FAHMEE MUNNISA BEGUM CANARA BANK(508532)
29 MUNIPALLI TS-38-003-015-020/010902
(PEDDA CHELMEDA) 		3638003000NRG24190520230462391 19/05/2023 Mamata 3638003WL007824 Mamata 00078 CNRB0002986 292 292 Processed 25/05/2023 1858208837 Ms. NIMMAGALLA MAMATHA INDIAN BANK(607105)
30 MUNIPALLI TS-38-003-015-020/010902
(PEDDA CHELMEDA) 		3638003000NRG24190520230462512 19/05/2023 Mamata 3638003WL007827 Mamata 00078 CNRB0002986 146 146 Processed 25/05/2023 1858208838 Ms. NIMMAGALLA MAMATHA INDIAN BANK(607105)
31 MUNIPALLI TS-38-003-015-020/010932
(PEDDA CHELMEDA) 		3638003000NRG24190520230462149 19/05/2023 Sudhakar 3638003WL007820 Sudhakar 00078 CNRB0002986 729 729 Processed 25/05/2023 1858208849 BEGARI SUDHAKAR CANARA BANK(508532)
32 MUNIPALLI TS-38-003-015-020/010937
(PEDDA CHELMEDA) 		3638003000NRG24190520230461220 19/05/2023 Anil Kumar 3638003WL007802 Anil Kumar 00078 CNRB0002986 146 146 Processed 25/05/2023 1858208843 MR B ANIL KUMAR STATE BANK OF INDIA(508548)
33 MUNIPALLI TS-38-003-015-020/010937
(PEDDA CHELMEDA) 		3638003000NRG24190520230460696 19/05/2023 Anil Kumar 3638003WL007793 Anil Kumar 00078 CNRB0002986 877 877 Processed 25/05/2023 1858208844 MR B ANIL KUMAR STATE BANK OF INDIA(508548)
34 MUNIPALLI TS-38-003-015-020/010954
(PEDDA CHELMEDA) 		3638003000NRG24190520230462519 19/05/2023 Lakshmi 3638003WL007827 Lakshmi 00078 CNRB0002986 438 438 Processed 25/05/2023 1858208851 NAYIKINI LAKSHMI CANARA BANK(508532)
35 MUNIPALLI TS-38-003-015-020/010954
(PEDDA CHELMEDA) 		3638003000NRG24190520230462400 19/05/2023 Lakshmi 3638003WL007824 Lakshmi 00078 CNRB0002986 1462 1462 Processed 25/05/2023 1858208850 NAYIKINI LAKSHMI CANARA BANK(508532)
SubTotal 47437 47437
36 MUNIPALLI TS-38-003-005-007/020528
(GARLAPALLY) 		3638003000NRG24190520230461098 19/05/2023 Maibub bee 3638003WL007800 Maibub bee 00078 CNRB0006710 1230 1230 Processed 25/05/2023 1858208558 DUDEKULA MAIBUB BEE INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNIPALLI TS-38-003-007-009/010317
(TATIPALLY) 		3638003000NRG24190520230464345 19/05/2023 Gunthala Mallesham 3638003WL007868 Gunthala Mallesham 00078 CNRB0006710 1037 1037 Processed 25/05/2023 1858208856 GUNTHALA MALLESHAM CANARA BANK(508532)
38 MUNIPALLI TS-38-003-007-009/010356
(TATIPALLY) 		3638003000NRG24190520230464394 19/05/2023 Pirangula Narsimlu 3638003WL007868 Pirangula Narsimlu 00078 CNRB0006710 2490 2490 Processed 25/05/2023 1858208559 Pirangula Narsimlu FINO PAYMENTS BANK LTD(608001)
39 MUNIPALLI TS-38-003-007-009/010661
(TATIPALLY) 		3638003000NRG24190520230464471 19/05/2023 Jagan 3638003WL007868 Jagan 00078 CNRB0006710 2904 2904 Processed 25/05/2023 1858208557 JAGAN MANGALI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
40 MUNIPALLI TS-38-003-015-020/010680
(PEDDA CHELMEDA) 		3638003000NRG24190520230462459 19/05/2023 sudhakar 3638003WL007827 sudhakar 00078 CNRB0006710 292 292 Processed 25/05/2023 1858208863 BOTTE SUDHAKAR CANARA BANK(508532)
41 MUNIPALLI TS-38-003-015-020/010680
(PEDDA CHELMEDA) 		3638003000NRG24190520230462338 19/05/2023 sudhakar 3638003WL007824 sudhakar 00078 CNRB0006710 146 146 Processed 25/05/2023 1858208862 BOTTE SUDHAKAR CANARA BANK(508532)
42 MUNIPALLI TS-38-003-015-020/010702
(PEDDA CHELMEDA) 		3638003000NRG24190520230461218 19/05/2023 Borancha Pravalika 3638003WL007802 Borancha Pravalika 00078 CNRB0006710 439 439 Processed 25/05/2023 1858208561 BORANCHA PRAVALIKA CANARA BANK(508532)
43 MUNIPALLI TS-38-003-015-020/010702
(PEDDA CHELMEDA) 		3638003000NRG24190520230460694 19/05/2023 Borancha Pravalika 3638003WL007793 Borancha Pravalika 00078 CNRB0006710 1608 1608 Processed 25/05/2023 1858208560 BORANCHA PRAVALIKA CANARA BANK(508532)
44 MUNIPALLI TS-38-003-015-020/010784
(PEDDA CHELMEDA) 		3638003000NRG24190520230462362 19/05/2023 RASULL YOUNUS MIYAN 3638003WL007824 RASULL YOUNUS MIYAN 00078 CNRB0006710 1462 1462 Processed 25/05/2023 1858208847 MR MOHAMMED YOUNUS STATE BANK OF INDIA(508548)
45 MUNIPALLI TS-38-003-015-020/010784
(PEDDA CHELMEDA) 		3638003000NRG24190520230462482 19/05/2023 RASULL YOUNUS MIYAN 3638003WL007827 RASULL YOUNUS MIYAN 00078 CNRB0006710 438 438 Processed 25/05/2023 1858208848 MR MOHAMMED YOUNUS STATE BANK OF INDIA(508548)
46 MUNIPALLI TS-38-003-015-020/10994
(PEDDA CHELMEDA) 		3638003000NRG24190520230460697 19/05/2023 Maisanagari Arun 3638003WL007793 Maisanagari Arun 00078 CNRB0006710 877 877 Processed 25/05/2023 1858208861 MAISANAGARI ARUN CANARA BANK(508532)
SubTotal 12923 12923
47 MUNIPALLI TS-38-003-015-020/010895
(PEDDA CHELMEDA) 		3638003000NRG24190520230462386 19/05/2023 sushmita 3638003WL007824 sushmita 00078 CNRB0013402 1462 1462 Processed 25/05/2023 1858208667 ALIGE SUSHMITHA UNION BANK OF INDIA(508500)
48 MUNIPALLI TS-38-003-015-020/010895
(PEDDA CHELMEDA) 		3638003000NRG24190520230462507 19/05/2023 sushmita 3638003WL007827 sushmita 00078 CNRB0013402 292 292 Processed 25/05/2023 1858208666 ALIGE SUSHMITHA UNION BANK OF INDIA(508500)
SubTotal 1754 1754
49 MUNIPALLI TS-38-003-014-019/010673
(ANTHARAM) 		3638003000NRG24190520230457929 19/05/2023 Yadamma 3638003WL007745 Yadamma 00165 IBKL0000280 1075 1075 Processed 25/05/2023 1858208909 MAVURAPU YADAMMA BANK OF INDIA(508505)
SubTotal 1075 1075
50 MUNIPALLI TS-38-003-015-020/010006
(PEDDA CHELMEDA) 		3638003000NRG24190520230460565 19/05/2023 chandrayya 3638003WL007793 chandrayya 00168 ICIC0000075 1608 1608 Processed 25/05/2023 1858208907 MAISANAGARI CHANDRAIAH KOTAK MAHINDRA BANK LTD(607420)
51 MUNIPALLI TS-38-003-015-020/010006
(PEDDA CHELMEDA) 		3638003000NRG24190520230461104 19/05/2023 chandrayya 3638003WL007802 chandrayya 00168 ICIC0000075 146 146 Processed 25/05/2023 1858208908 MAISANAGARI CHANDRAIAH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1754 1754
52 MUNIPALLI TS-38-003-015-020/010851
(PEDDA CHELMEDA) 		3638003000NRG24190520230462371 19/05/2023 jayamma 3638003WL007824 jayamma 00415 SBIN0005650 1462 1462 Processed 25/05/2023 1858208640 MRS BEGARI JAYAMMA STATE BANK OF INDIA(508548)
53 MUNIPALLI TS-38-003-015-020/010851
(PEDDA CHELMEDA) 		3638003000NRG24190520230462492 19/05/2023 jayamma 3638003WL007827 jayamma 00415 SBIN0005650 438 438 Processed 25/05/2023 1858208641 MRS BEGARI JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1900 1900
54 MUNIPALLI TS-38-003-007-009/010653
(TATIPALLY) 		3638003000NRG24190520230464467 19/05/2023 Mallesham 3638003WL007868 Mallesham 00415 SBIN0006620 2490 2490 Processed 25/05/2023 1858208676 MR GOLLA MALLESHAM STATE BANK OF INDIA(508548)
55 MUNIPALLI TS-38-003-014-019/010101
(ANTHARAM) 		3638003000NRG24190520230457825 19/05/2023 Veeresham 3638003WL007745 Veeresham 00415 SBIN0006620 1075 1075 Processed 25/05/2023 1858208664 MR BARINDE VEERESHAM STATE BANK OF INDIA(508548)
56 MUNIPALLI TS-38-003-014-019/010508
(ANTHARAM) 		3638003000NRG24190520230457913 19/05/2023 mallesham 3638003WL007745 mallesham 00415 SBIN0006620 1075 1075 Processed 25/05/2023 1858208643 MR BARINDA MALLESHAM STATE BANK OF INDIA(508548)
57 MUNIPALLI TS-38-003-015-020/010883
(PEDDA CHELMEDA) 		3638003000NRG24190520230462380 19/05/2023 Naresh 3638003WL007824 Naresh 00415 SBIN0006620 146 146 Processed 25/05/2023 1858208607 MR CHAKALI NARESH STATE BANK OF INDIA(508548)
58 MUNIPALLI TS-38-003-015-020/010883
(PEDDA CHELMEDA) 		3638003000NRG24190520230462501 19/05/2023 Naresh 3638003WL007827 Naresh 00415 SBIN0006620 146 146 Processed 25/05/2023 1858208606 MR CHAKALI NARESH STATE BANK OF INDIA(508548)
SubTotal 4932 4932
59 MUNIPALLI TS-38-003-005-007/020174
(GARLAPALLY) 		3638003000NRG24190520230461057 19/05/2023 Venkatesham 3638003WL007800 Venkatesham 00415 SBIN0009500 1025 1025 Processed 25/05/2023 1858208693 MR VENKATESHAM BEGARI STATE BANK OF INDIA(508548)
60 MUNIPALLI TS-38-003-005-007/020296
(GARLAPALLY) 		3638003000NRG24190520230461072 19/05/2023 Shobha 3638003WL007800 Shobha 00415 SBIN0009500 1230 1230 Processed 25/05/2023 1858208696 MRS SBOBHA BEGARI STATE BANK OF INDIA(508548)
61 MUNIPALLI TS-38-003-005-007/020385
(GARLAPALLY) 		3638003000NRG24190520230461083 19/05/2023 Sunitha 3638003WL007800 Sunitha 00415 SBIN0009500 1025 1025 Processed 25/05/2023 1858208694 MRS SUNITHA MANGALI STATE BANK OF INDIA(508548)
62 MUNIPALLI TS-38-003-005-007/020387
(GARLAPALLY) 		3638003000NRG24190520230461084 19/05/2023 malleshwari 3638003WL007800 malleshwari 00415 SBIN0009500 410 410 Processed 25/05/2023 1858208662 Mrs. CHAKALI MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MUNIPALLI TS-38-003-005-007/020489
(GARLAPALLY) 		3638003000NRG24190520230461088 19/05/2023 Malleshwari 3638003WL007800 Malleshwari 00415 SBIN0009500 205 205 Processed 25/05/2023 1858208705 MISS OGGU MALLESHWARI STATE BANK OF INDIA(508548)
64 MUNIPALLI TS-38-003-005-007/020490
(GARLAPALLY) 		3638003000NRG24190520230461089 19/05/2023 Padma 3638003WL007800 Padma 00415 SBIN0009500 1230 1230 Processed 25/05/2023 1858208688 MRS DIDIGE PADMA STATE BANK OF INDIA(508548)
65 MUNIPALLI TS-38-003-005-007/020493
(GARLAPALLY) 		3638003000NRG24190520230461091 19/05/2023 swapna 3638003WL007800 swapna 00415 SBIN0009500 1230 1230 Processed 25/05/2023 1858208698 MRS SWAPNA AVUSALI STATE BANK OF INDIA(508548)
66 MUNIPALLI TS-38-003-007-009/010021
(TATIPALLY) 		3638003000NRG24190520230464221 19/05/2023 Balraj 3638003WL007868 Balraj 00415 SBIN0009500 2697 2697 Processed 25/05/2023 1858208594 EADAKULAPALLY BAL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
67 MUNIPALLI TS-38-003-007-009/010582
(TATIPALLY) 		3638003000NRG24190520230464452 19/05/2023 yadaiah 3638003WL007868 yadaiah 00415 SBIN0009500 2904 2904 Processed 25/05/2023 1858208690 KOLLURI YADHAIAH HDFC BANK LTD(607152)
68 MUNIPALLI TS-38-003-014-019/010001
(ANTHARAM) 		3638003000NRG24190520230457781 19/05/2023 Yadamma 3638003WL007745 Yadamma 00415 SBIN0009500 1075 1075 Processed 25/05/2023 1858208617 MRS YADAMMA BANGARIGALLA STATE BANK OF INDIA(508548)
69 MUNIPALLI TS-38-003-014-019/010007
(ANTHARAM) 		3638003000NRG24190520230457785 19/05/2023 Premalamma 3638003WL007745 Premalamma 00415 SBIN0009500 1075 1075 Processed 25/05/2023 1858208593 MRS PRAMEELA MAVURAPU STATE BANK OF INDIA(508548)
70 MUNIPALLI TS-38-003-014-019/010023
(ANTHARAM) 		3638003000NRG24190520230457790 19/05/2023 Vittal 3638003WL007745 Vittal 00415 SBIN0009500 896 896 Processed 25/05/2023 1858208621 MUNNURU VITTAL UNION BANK OF INDIA(508500)
71 MUNIPALLI TS-38-003-014-019/010050
(ANTHARAM) 		3638003000NRG24190520230457803 19/05/2023 Punyamma 3638003WL007745 Punyamma 00415 SBIN0009500 1075 1075 Processed 25/05/2023 1858208608 MRS PUNYAMMA JANGAM STATE BANK OF INDIA(508548)
72 MUNIPALLI TS-38-003-014-019/010066
(ANTHARAM) 		3638003000NRG24190520230457812 19/05/2023 Manamma 3638003WL007745 Manamma 00415 SBIN0009500 1075 1075 Processed 25/05/2023 1858208639 MRS MANAMMA MAVURAPU STATE BANK OF INDIA(508548)
73 MUNIPALLI TS-38-003-014-019/010107
(ANTHARAM) 		3638003000NRG24190520230457829 19/05/2023 Amjamma 3638003WL007745 Amjamma 00415 SBIN0009500 896 896 Processed 25/05/2023 1858208611 MS ANJAMMA MANGALI STATE BANK OF INDIA(508548)
74 MUNIPALLI TS-38-003-014-019/010159
(ANTHARAM) 		3638003000NRG24190520230457837 19/05/2023 Narsamma 3638003WL007745 Narsamma 00415 SBIN0009500 1075 1075 Processed 25/05/2023 1858208669 MR JANGAM NARSAMMA STATE BANK OF INDIA(508548)
75 MUNIPALLI TS-38-003-014-019/010175
(ANTHARAM) 		3638003000NRG24190520230457847 19/05/2023 Tuljamma 3638003WL007745 Tuljamma 00415 SBIN0009500 1075 1075 Processed 25/05/2023 1858208610 MS TULJAMMA JANGAM WO SWAMIDAS STATE BANK OF INDIA(508548)
76 MUNIPALLI TS-38-003-014-019/010196
(ANTHARAM) 		3638003000NRG24190520230457862 19/05/2023 Sunitha 3638003WL007745 Sunitha 00415 SBIN0009500 1075 1075 Processed 25/05/2023 1858208609 MRS SUNITHA BEGARI STATE BANK OF INDIA(508548)
77 MUNIPALLI TS-38-003-014-019/010199
(ANTHARAM) 		3638003000NRG24190520230457864 19/05/2023 Bagamma 3638003WL007745 Bagamma 00415 SBIN0009500 1075 1075 Processed 25/05/2023 1858208612 MS BAGYAMMA BEGARI WO GANESH STATE BANK OF INDIA(508548)
78 MUNIPALLI TS-38-003-014-019/010401
(ANTHARAM) 		3638003000NRG24190520230457896 19/05/2023 laxmi 3638003WL007745 laxmi 00415 SBIN0009500 1075 1075 Processed 25/05/2023 1858208689 KISHMATHGARI LAXMI UNION BANK OF INDIA(508500)
79 MUNIPALLI TS-38-003-014-019/010433
(ANTHARAM) 		3638003000NRG24190520230457901 19/05/2023 Mehar 3638003WL007745 Mehar 00415 SBIN0009500 1075 1075 Processed 25/05/2023 1858208618 MRS MEHARUNNISA SHAIK STATE BANK OF INDIA(508548)
80 MUNIPALLI TS-38-003-014-019/010508
(ANTHARAM) 		3638003000NRG24190520230457914 19/05/2023 sangeeta 3638003WL007745 sangeeta 00415 SBIN0009500 1075 1075 Processed 25/05/2023 1858208692 MRS SANGEETHA BARINDHE STATE BANK OF INDIA(508548)
81 MUNIPALLI TS-38-003-014-019/010516
(ANTHARAM) 		3638003000NRG24190520230457915 19/05/2023 prashanth 3638003WL007745 prashanth 00415 SBIN0009500 1075 1075 Processed 25/05/2023 1858208646 M PRASHANTH UNION BANK OF INDIA(508500)
82 MUNIPALLI TS-38-003-014-019/010530
(ANTHARAM) 		3638003000NRG24190520230457916 19/05/2023 prashant 3638003WL007745 prashant 00415 SBIN0009500 1075 1075 Processed 25/05/2023 1858208665 MR PRASHANTH JANGAM STATE BANK OF INDIA(508548)
83 MUNIPALLI TS-38-003-014-019/010608
(ANTHARAM) 		3638003000NRG24190520230457922 19/05/2023 Bhagya Sri 3638003WL007745 Bhagya Sri 00415 SBIN0009500 179 179 Processed 25/05/2023 1858208700 MRS BHAGYASRI JANGAM STATE BANK OF INDIA(508548)
84 MUNIPALLI TS-38-003-014-019/010608
(ANTHARAM) 		3638003000NRG24190520230457921 19/05/2023 Raju 3638003WL007745 Raju 00415 SBIN0009500 179 179 Rejected 25/05/2023 1858208663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MUNIPALLI TS-38-003-015-020/010002
(PEDDA CHELMEDA) 		3638003000NRG24190520230460562 19/05/2023 Bujjamma 3638003WL007793 Bujjamma 00415 SBIN0009500 439 439 Processed 25/05/2023 1858208605 MR MAVURAPU BUJJAMMA STATE BANK OF INDIA(508548)
86 MUNIPALLI TS-38-003-015-020/010054
(PEDDA CHELMEDA) 		3638003000NRG24190520230460585 19/05/2023 mustaq 3638003WL007793 mustaq 00415 SBIN0009500 1462 1462 Processed 25/05/2023 1858208625 MR MOHAMMED MUSTAQ STATE BANK OF INDIA(508548)
87 MUNIPALLI TS-38-003-015-020/010054
(PEDDA CHELMEDA) 		3638003000NRG24190520230461123 19/05/2023 mustaq 3638003WL007802 mustaq 00415 SBIN0009500 439 439 Processed 25/05/2023 1858208624 MR MOHAMMED MUSTAQ STATE BANK OF INDIA(508548)
88 MUNIPALLI TS-38-003-015-020/010705
(PEDDA CHELMEDA) 		3638003000NRG24190520230462343 19/05/2023 sridhar 3638003WL007824 sridhar 00415 SBIN0009500 1462 1462 Processed 25/05/2023 1858208656 YERROLLA SRIDHAR AIRTEL PAYMENTS BANK LIMITED(990288)
89 MUNIPALLI TS-38-003-015-020/010705
(PEDDA CHELMEDA) 		3638003000NRG24190520230462464 19/05/2023 sridhar 3638003WL007827 sridhar 00415 SBIN0009500 438 438 Processed 25/05/2023 1858208657 YERROLLA SRIDHAR AIRTEL PAYMENTS BANK LIMITED(990288)
90 MUNIPALLI TS-38-003-015-020/010798
(PEDDA CHELMEDA) 		3638003000NRG24190520230462487 19/05/2023 Arthi 3638003WL007827 Arthi 00415 SBIN0009500 438 438 Processed 25/05/2023 1858208702 MRS ARTHI MOCHI STATE BANK OF INDIA(508548)
91 MUNIPALLI TS-38-003-015-020/010798
(PEDDA CHELMEDA) 		3638003000NRG24190520230462366 19/05/2023 Arthi 3638003WL007824 Arthi 00415 SBIN0009500 1024 1024 Processed 25/05/2023 1858208701 MRS ARTHI MOCHI STATE BANK OF INDIA(508548)
92 MUNIPALLI TS-38-003-015-020/010886
(PEDDA CHELMEDA) 		3638003000NRG24190520230462383 19/05/2023 bagamma 3638003WL007824 bagamma 00415 SBIN0009500 585 585 Processed 25/05/2023 1858208660 MRS BAGYAMMA NAYAKUNI STATE BANK OF INDIA(508548)
93 MUNIPALLI TS-38-003-015-020/010886
(PEDDA CHELMEDA) 		3638003000NRG24190520230462504 19/05/2023 bagamma 3638003WL007827 bagamma 00415 SBIN0009500 438 438 Processed 25/05/2023 1858208661 MRS BAGYAMMA NAYAKUNI STATE BANK OF INDIA(508548)
94 MUNIPALLI TS-38-003-015-020/010926
(PEDDA CHELMEDA) 		3638003000NRG24190520230462516 19/05/2023 Anjaiah Nayakuni 3638003WL007827 Anjaiah Nayakuni 00415 SBIN0009500 146 146 Rejected 26/05/2023 1858208627 A/c Blocked or Frozen
95 MUNIPALLI TS-38-003-015-020/010926
(PEDDA CHELMEDA) 		3638003000NRG24190520230462395 19/05/2023 Anjaiah Nayakuni 3638003WL007824 Anjaiah Nayakuni 00415 SBIN0009500 731 731 Rejected 26/05/2023 1858208626 A/c Blocked or Frozen
96 MUNIPALLI TS-38-003-020-025/010001
(MUNPALLE) 		3638003000NRG24190520230454996 19/05/2023 Malkapuram Yaadamma 3638003WL007699 Malkapuram Yaadamma 00415 SBIN0009500 406 406 Processed 25/05/2023 1858208650 MALKAPURAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 MUNIPALLI TS-38-003-020-025/010001
(MUNPALLE) 		3638003000NRG24190520230454995 19/05/2023 Shanthaiah 3638003WL007699 Shanthaiah 00415 SBIN0009500 406 406 Processed 25/05/2023 1858208619 MALKAPURAM SHANTHAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
98 MUNIPALLI TS-38-003-020-025/010005
(MUNPALLE) 		3638003000NRG24190520230454997 19/05/2023 Mahinoddin 3638003WL007699 Mahinoddin 00415 SBIN0009500 541 541 Processed 25/05/2023 1858208589 BUDARAM MYNODIN INDIA POST PAYMENTS BANK LIMITED(508528)
99 MUNIPALLI TS-38-003-020-025/010013
(MUNPALLE) 		3638003000NRG24190520230454998 19/05/2023 Digola Kanthamma 3638003WL007699 Digola Kanthamma 00415 SBIN0009500 406 406 Processed 25/05/2023 1858208674 DigollaKanthamma Digolla GENERAL POST OFFICE(607245)
100 MUNIPALLI TS-38-003-020-025/010015
(MUNPALLE) 		3638003000NRG24190520230455000 19/05/2023 Anandamma 3638003WL007699 Anandamma 00415 SBIN0009500 135 135 Processed 25/05/2023 1858208615 ENDURI AANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUNIPALLI TS-38-003-020-025/010029
(MUNPALLE) 		3638003000NRG24190520230455002 19/05/2023 Talari Agamaiah 3638003WL007699 Talari Agamaiah 00415 SBIN0009500 811 811 Processed 25/05/2023 1858208633 THALARI AAGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUNIPALLI TS-38-003-020-025/010029
(MUNPALLE) 		3638003000NRG24190520230455003 19/05/2023 Talari Shamamma 3638003WL007699 Talari Shamamma 00415 SBIN0009500 811 811 Processed 25/05/2023 1858208634 THALARI SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 MUNIPALLI TS-38-003-020-025/010036
(MUNPALLE) 		3638003000NRG24190520230455004 19/05/2023 Sushilamma 3638003WL007699 Sushilamma 00415 SBIN0009500 676 676 Processed 25/05/2023 1858208613 ANTHARAM SUSHEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUNIPALLI TS-38-003-020-025/010044
(MUNPALLE) 		3638003000NRG24190520230455006 19/05/2023 Anusuja 3638003WL007699 Anusuja 00415 SBIN0009500 811 811 Processed 25/05/2023 1858208655 BYAGARI ANUSUJA INDIA POST PAYMENTS BANK LIMITED(508528)
105 MUNIPALLI TS-38-003-020-025/010044
(MUNPALLE) 		3638003000NRG24190520230455005 19/05/2023 Ratnayya 3638003WL007699 Ratnayya 00415 SBIN0009500 811 811 Processed 25/05/2023 1858208620 BYAGARI RATNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
106 MUNIPALLI TS-38-003-020-025/010045
(MUNPALLE) 		3638003000NRG24190520230455007 19/05/2023 Narsimulu 3638003WL007699 Narsimulu 00415 SBIN0009500 135 135 Processed 25/05/2023 1858208623 MR NARSIMLU TALARI STATE BANK OF INDIA(508548)
107 MUNIPALLI TS-38-003-020-025/010045
(MUNPALLE) 		3638003000NRG24190520230455008 19/05/2023 Santhosha 3638003WL007699 Santhosha 00415 SBIN0009500 135 135 Processed 25/05/2023 1858208652 Talari Samtosha Talari GENERAL POST OFFICE(607245)
108 MUNIPALLI TS-38-003-020-025/010046
(MUNPALLE) 		3638003000NRG24190520230455009 19/05/2023 Baal Raaj 3638003WL007699 Baal Raaj 00415 SBIN0009500 406 406 Processed 25/05/2023 1858208595 TalariBaal Raaj Talari GENERAL POST OFFICE(607245)
109 MUNIPALLI TS-38-003-020-025/010046
(MUNPALLE) 		3638003000NRG24190520230455010 19/05/2023 Ranemma 3638003WL007699 Ranemma 00415 SBIN0009500 406 406 Processed 25/05/2023 1858208677 THALARI RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 MUNIPALLI TS-38-003-020-025/010048
(MUNPALLE) 		3638003000NRG24190520230455011 19/05/2023 Chandrayya 3638003WL007699 Chandrayya 00415 SBIN0009500 811 811 Processed 25/05/2023 1858208635 THALARI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
111 MUNIPALLI TS-38-003-020-025/010048
(MUNPALLE) 		3638003000NRG24190520230455012 19/05/2023 Shamantha 3638003WL007699 Shamantha 00415 SBIN0009500 811 811 Processed 25/05/2023 1858208654 TALARI SHAMANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 MUNIPALLI TS-38-003-020-025/010052
(MUNPALLE) 		3638003000NRG24190520230455014 19/05/2023 Chandraiah 3638003WL007699 Chandraiah 00415 SBIN0009500 811 811 Processed 25/05/2023 1858208631 MYATHARI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
113 MUNIPALLI TS-38-003-020-025/010056
(MUNPALLE) 		3638003000NRG24190520230455017 19/05/2023 Mallamma 3638003WL007699 Mallamma 00415 SBIN0009500 541 541 Processed 25/05/2023 1858208563 MYATHARI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MUNIPALLI TS-38-003-020-025/010056
(MUNPALLE) 		3638003000NRG24190520230455016 19/05/2023 Raamulu 3638003WL007699 Raamulu 00415 SBIN0009500 541 541 Processed 25/05/2023 1858208629 MYATHARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
115 MUNIPALLI TS-38-003-020-025/010059
(MUNPALLE) 		3638003000NRG24190520230455018 19/05/2023 Nagamma 3638003WL007699 Nagamma 00415 SBIN0009500 811 811 Processed 25/05/2023 1858208603 MRS DIGOLA NAGAMMA STATE BANK OF INDIA(508548)
116 MUNIPALLI TS-38-003-020-025/010060
(MUNPALLE) 		3638003000NRG24190520230455019 19/05/2023 Amrutamma 3638003WL007699 Amrutamma 00415 SBIN0009500 811 811 Processed 25/05/2023 1858208683 Myatari Amrutamma Myatari GENERAL POST OFFICE(607245)
117 MUNIPALLI TS-38-003-020-025/010060
(MUNPALLE) 		3638003000NRG24190520230455020 19/05/2023 Malkaiah 3638003WL007699 Malkaiah 00415 SBIN0009500 811 811 Processed 25/05/2023 1858208628 MR MYATHARI MALKAIAH STATE BANK OF INDIA(508548)
118 MUNIPALLI TS-38-003-020-025/010061
(MUNPALLE) 		3638003000NRG24190520230455021 19/05/2023 Digwal Sunitha 3638003WL007699 Digwal Sunitha 00415 SBIN0009500 676 676 Processed 25/05/2023 1858208565 DIGOLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 MUNIPALLI TS-38-003-020-025/010068
(MUNPALLE) 		3638003000NRG24190520230455022 19/05/2023 bhaskar bithapilli 3638003WL007699 bhaskar bithapilli 00415 SBIN0009500 135 135 Processed 25/05/2023 1858208592 Bithapilla Bhaskar BANK OF BARODA(606985)
120 MUNIPALLI TS-38-003-020-025/010074
(MUNPALLE) 		3638003000NRG24190520230455026 19/05/2023 Devadas 3638003WL007699 Devadas 00415 SBIN0009500 270 270 Processed 25/05/2023 1858208637 Buthapilli Devadas Buthap GENERAL POST OFFICE(607245)
121 MUNIPALLI TS-38-003-020-025/010076
(MUNPALLE) 		3638003000NRG24190520230455028 19/05/2023 Raaju 3638003WL007699 Raaju 00415 SBIN0009500 676 676 Processed 25/05/2023 1858208675 BITHAPILLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
122 MUNIPALLI TS-38-003-020-025/010076
(MUNPALLE) 		3638003000NRG24190520230455027 19/05/2023 Ranemma 3638003WL007699 Ranemma 00415 SBIN0009500 676 676 Processed 25/05/2023 1858208649 BITHAPILLI RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 MUNIPALLI TS-38-003-020-025/010079
(MUNPALLE) 		3638003000NRG24190520230455030 19/05/2023 Chilmalpati Hanumamma 3638003WL007699 Chilmalpati Hanumamma 00415 SBIN0009500 811 811 Processed 25/05/2023 1858208564 SIMALAPATI ANUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 MUNIPALLI TS-38-003-020-025/010079
(MUNPALLE) 		3638003000NRG24190520230455029 19/05/2023 Veeraiah cheemalpadu 3638003WL007699 Veeraiah cheemalpadu 00415 SBIN0009500 811 811 Processed 25/05/2023 1858208638 SIMALAPATI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUNIPALLI TS-38-003-020-025/010082
(MUNPALLE) 		3638003000NRG24190520230455031 19/05/2023 Hemalata 3638003WL007699 Hemalata 00415 SBIN0009500 811 811 Processed 25/05/2023 1858208562 BITHAPILLI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
126 MUNIPALLI TS-38-003-020-025/010087
(MUNPALLE) 		3638003000NRG24190520230455032 19/05/2023 Ananth Raavu 3638003WL007699 Ananth Raavu 00415 SBIN0009500 270 270 Processed 25/05/2023 1858208591 THALARI ANANTHA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
127 MUNIPALLI TS-38-003-020-025/010087
(MUNPALLE) 		3638003000NRG24190520230455033 19/05/2023 Sadguna 3638003WL007699 Sadguna 00415 SBIN0009500 541 541 Processed 25/05/2023 1858208653 THALARI SADGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MUNIPALLI TS-38-003-020-025/010096
(MUNPALLE) 		3638003000NRG24190520230455036 19/05/2023 Rukkamma 3638003WL007699 Rukkamma 00415 SBIN0009500 676 676 Processed 25/05/2023 1858208645 Poturaju Rukkamma Poturaj GENERAL POST OFFICE(607245)
129 MUNIPALLI TS-38-003-020-025/010096
(MUNPALLE) 		3638003000NRG24190520230455035 19/05/2023 Sudhaakar 3638003WL007699 Sudhaakar 00415 SBIN0009500 676 676 Processed 25/05/2023 1858208630 SUDHAKAR POTHRAJ STATE BANK OF INDIA(508548)
130 MUNIPALLI TS-38-003-020-025/010103
(MUNPALLE) 		3638003000NRG24190520230455038 19/05/2023 Myatari Mallamma 3638003WL007699 Myatari Mallamma 00415 SBIN0009500 541 541 Processed 25/05/2023 1858208642 MRS MALLAMMA MYATARI STATE BANK OF INDIA(508548)
131 MUNIPALLI TS-38-003-020-025/010108
(MUNPALLE) 		3638003000NRG24190520230455040 19/05/2023 Sujaata 3638003WL007699 Sujaata 00415 SBIN0009500 811 811 Processed 25/05/2023 1858208681 DigollaSujaata Digolla GENERAL POST OFFICE(607245)
132 MUNIPALLI TS-38-003-020-025/010112
(MUNPALLE) 		3638003000NRG24190520230455043 19/05/2023 Dasaradha 3638003WL007699 Dasaradha 00415 SBIN0009500 811 811 Processed 25/05/2023 1858208622 BUDARAM DASARATH INDIA POST PAYMENTS BANK LIMITED(508528)
133 MUNIPALLI TS-38-003-020-025/010112
(MUNPALLE) 		3638003000NRG24190520230455042 19/05/2023 Swaroopa 3638003WL007699 Swaroopa 00415 SBIN0009500 811 811 Processed 25/05/2023 1858208659 BUDARAM SWAROPA INDIA POST PAYMENTS BANK LIMITED(508528)
134 MUNIPALLI TS-38-003-020-025/010150
(MUNPALLE) 		3638003000NRG24190520230455045 19/05/2023 Pothuraju Chandrayya 3638003WL007699 Pothuraju Chandrayya 00415 SBIN0009500 541 541 Processed 25/05/2023 1858208636 MR POTHURAJ CHANDRAIAH STATE BANK OF INDIA(508548)
135 MUNIPALLI TS-38-003-020-025/010150
(MUNPALLE) 		3638003000NRG24190520230455044 19/05/2023 Pothuraju Shobha 3638003WL007699 Pothuraju Shobha 00415 SBIN0009500 676 676 Processed 25/05/2023 1858208697 MRS SHOBHA POTHURAJU STATE BANK OF INDIA(508548)
136 MUNIPALLI TS-38-003-020-025/010158
(MUNPALLE) 		3638003000NRG24190520230455046 19/05/2023 Laxmi 3638003WL007699 Laxmi 00415 SBIN0009500 676 676 Processed 25/05/2023 1858208678 BITHAPILLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MUNIPALLI TS-38-003-020-025/010165
(MUNPALLE) 		3638003000NRG24190520230455049 19/05/2023 Chandraprabha 3638003WL007699 Chandraprabha 00415 SBIN0009500 811 811 Processed 25/05/2023 1858208644 MRS CHANDRA PRABHA DAPPU STATE BANK OF INDIA(508548)
138 MUNIPALLI TS-38-003-020-025/010165
(MUNPALLE) 		3638003000NRG24190520230455048 19/05/2023 Devaiah 3638003WL007699 Devaiah 00415 SBIN0009500 676 676 Processed 25/05/2023 1858208668 MR DEVAIAH DAPPU STATE BANK OF INDIA(508548)
139 MUNIPALLI TS-38-003-020-025/010208
(MUNPALLE) 		3638003000NRG24190520230455051 19/05/2023 Jaheera Begam 3638003WL007699 Jaheera Begam 00415 SBIN0009500 811 811 Processed 25/05/2023 1858208648 MRS JAMINDER JAHIRA BEGUM STATE BANK OF INDIA(508548)
140 MUNIPALLI TS-38-003-020-025/010208
(MUNPALLE) 		3638003000NRG24190520230455052 19/05/2023 Kairat Ali 3638003WL007699 Kairat Ali 00415 SBIN0009500 811 811 Processed 25/05/2023 1858208673 Jamindar Kairat ali Jamin GENERAL POST OFFICE(607245)
141 MUNIPALLI TS-38-003-020-025/010256
(MUNPALLE) 		3638003000NRG24190520230455055 19/05/2023 Shyamalamma 3638003WL007699 Shyamalamma 00415 SBIN0009500 811 811 Processed 25/05/2023 1858208632 MYATHARI SHAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
142 MUNIPALLI TS-38-003-020-025/010493
(MUNPALLE) 		3638003000NRG24190520230455066 19/05/2023 Kuli Sangaiah 3638003WL007699 Kuli Sangaiah 00415 SBIN0009500 811 811 Processed 25/05/2023 1858208671 KULI SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 MUNIPALLI TS-38-003-020-025/010493
(MUNPALLE) 		3638003000NRG24190520230455067 19/05/2023 Kuli Swaroopa 3638003WL007699 Kuli Swaroopa 00415 SBIN0009500 811 811 Processed 25/05/2023 1858208670 KULI SWAROPA INDIA POST PAYMENTS BANK LIMITED(508528)
144 MUNIPALLI TS-38-003-020-025/010501
(MUNPALLE) 		3638003000NRG24190520230455071 19/05/2023 Manaiah 3638003WL007699 Manaiah 00415 SBIN0009500 811 811 Processed 25/05/2023 1858208672 MANNE MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
145 MUNIPALLI TS-38-003-020-025/010516
(MUNPALLE) 		3638003000NRG24190520230455077 19/05/2023 Kummari Anjanna 3638003WL007699 Kummari Anjanna 00415 SBIN0009500 135 135 Processed 25/05/2023 1858208601 KUMMARI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
146 MUNIPALLI TS-38-003-020-025/010528
(MUNPALLE) 		3638003000NRG24190520230455087 19/05/2023 M Anjaiah 3638003WL007699 M Anjaiah 00415 SBIN0009500 676 676 Processed 25/05/2023 1858208604 MANNE ANJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
147 MUNIPALLI TS-38-003-020-025/010528
(MUNPALLE) 		3638003000NRG24190520230455088 19/05/2023 Manne Pramila 3638003WL007699 Manne Pramila 00415 SBIN0009500 676 676 Processed 25/05/2023 1858208602 MANNE PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
148 MUNIPALLI TS-38-003-020-025/010540
(MUNPALLE) 		3638003000NRG24190520230455090 19/05/2023 Chakali Anjamma 3638003WL007699 Chakali Anjamma 00415 SBIN0009500 811 811 Processed 25/05/2023 1858208658 CHAKALI AANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 MUNIPALLI TS-38-003-020-025/010706
(MUNPALLE) 		3638003000NRG24190520230455098 19/05/2023 yashoda 3638003WL007699 yashoda 00415 SBIN0009500 135 135 Processed 25/05/2023 1858208651 MRS YASHODA VADLA STATE BANK OF INDIA(508548)
150 MUNIPALLI TS-38-003-020-025/010717
(MUNPALLE) 		3638003000NRG24190520230455099 19/05/2023 Prameela 3638003WL007699 Prameela 00415 SBIN0009500 676 676 Processed 25/05/2023 1858208684 Digolla Prameela Digolla GENERAL POST OFFICE(607245)
151 MUNIPALLI TS-38-003-020-025/010718
(MUNPALLE) 		3638003000NRG24190520230455100 19/05/2023 Mariyamma 3638003WL007699 Mariyamma 00415 SBIN0009500 541 541 Processed 25/05/2023 1858208614 Kormani Mariyamma Kormani GENERAL POST OFFICE(607245)
152 MUNIPALLI TS-38-003-020-025/010720
(MUNPALLE) 		3638003000NRG24190520230455101 19/05/2023 Gadila Laxmi 3638003WL007699 Gadila Laxmi 00415 SBIN0009500 811 811 Processed 25/05/2023 1858208680 GADILA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MUNIPALLI TS-38-003-020-025/010720
(MUNPALLE) 		3638003000NRG24190520230455102 19/05/2023 Gadila Raju 3638003WL007699 Gadila Raju 00415 SBIN0009500 811 811 Processed 25/05/2023 1858208679 GADILA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
154 MUNIPALLI TS-38-003-020-025/010740
(MUNPALLE) 		3638003000NRG24190520230455104 19/05/2023 Mansanpally yadamma 3638003WL007699 Mansanpally yadamma 00415 SBIN0009500 406 406 Processed 25/05/2023 1858208682 MANUSANPALLI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 MUNIPALLI TS-38-003-020-025/011254
(MUNPALLE) 		3638003000NRG24190520230455105 19/05/2023 Naresh 3638003WL007699 Naresh 00415 SBIN0009500 811 811 Processed 25/05/2023 1858208691 MANNE NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
156 MUNIPALLI TS-38-003-027-001/010237
(GORREGHAT) 		3638003000NRG24190520230458740 19/05/2023 Kavita 3638003WL007759 Kavita 00415 SBIN0009500 3598 3598 Processed 25/05/2023 1858208699 MRS KAVITHA CHAKALI STATE BANK OF INDIA(508548)
SubTotal 76863 76863
157 MUNIPALLI TS-38-003-014-019/010673
(ANTHARAM) 		3638003000NRG24190520230457930 19/05/2023 Vijay kumar 3638003WL007745 Vijay kumar 00415 SBIN0010098 1075 1075 Processed 25/05/2023 1858208821 MAVURAPU VIJAY KUMAR CANARA BANK(508532)
SubTotal 1075 1075
158 MUNIPALLI TS-38-003-005-007/020229
(GARLAPALLY) 		3638003000NRG24190520230461062 19/05/2023 Shiva Shankar 3638003WL007800 Shiva Shankar 00415 SBIN0020099 205 205 Processed 25/05/2023 1858208706 MR DIDIGE SHIVA SHANKAR STATE BANK OF INDIA(508548)
159 MUNIPALLI TS-38-003-005-007/020408
(GARLAPALLY) 		3638003000NRG24190520230461085 19/05/2023 Anasuja 3638003WL007800 Anasuja 00415 SBIN0020099 1025 1025 Processed 25/05/2023 1858208755 MS CHAKALI ANUSUJA STATE BANK OF INDIA(508548)
160 MUNIPALLI TS-38-003-005-007/020483
(GARLAPALLY) 		3638003000NRG24190520230461087 19/05/2023 Sangeetha 3638003WL007800 Sangeetha 00415 SBIN0020099 615 615 Processed 25/05/2023 1858208695 MRS SANGEETHA ERROLLA STATE BANK OF INDIA(508548)
161 MUNIPALLI TS-38-003-007-009/010032
(TATIPALLY) 		3638003000NRG24190520230464229 19/05/2023 Chandramma 3638003WL007868 Chandramma 00415 SBIN0020099 2490 2490 Processed 25/05/2023 1858208737 MS PIRANGULA CHANDRAMMA STATE BANK OF INDIA(508548)
162 MUNIPALLI TS-38-003-007-009/010155
(TATIPALLY) 		3638003000NRG24190520230464290 19/05/2023 Ashwin kumar 3638003WL007868 Ashwin kumar 00415 SBIN0020099 2904 2904 Processed 25/05/2023 1858208761 MR BYAGARI ASWIN KUMAR STATE BANK OF INDIA(508548)
163 MUNIPALLI TS-38-003-007-009/010167
(TATIPALLY) 		3638003000NRG24190520230464305 19/05/2023 Durga Prasad 3638003WL007868 Durga Prasad 00415 SBIN0020099 2490 2490 Processed 25/05/2023 1858208819 MR EDAKULAPALLY DURGA PRASAD STATE BANK OF INDIA(508548)
164 MUNIPALLI TS-38-003-007-009/010170
(TATIPALLY) 		3638003000NRG24190520230464311 19/05/2023 yadaiah 3638003WL007868 yadaiah 00415 SBIN0020099 2904 2904 Processed 25/05/2023 1858208763 MR MYATHARI YADAIAH STATE BANK OF INDIA(508548)
165 MUNIPALLI TS-38-003-007-009/010281
(TATIPALLY) 		3638003000NRG24190520230464324 19/05/2023 veenamma 3638003WL007868 veenamma 00415 SBIN0020099 2904 2904 Processed 25/05/2023 1858208708 MRS MYATHARI VEENAMMA STATE BANK OF INDIA(508548)
166 MUNIPALLI TS-38-003-007-009/010312
(TATIPALLY) 		3638003000NRG24190520230464339 19/05/2023 sangameshwar 3638003WL007868 sangameshwar 00415 SBIN0020099 2904 2904 Processed 25/05/2023 1858208765 MR TENUGU SANGAMESHWAR STATE BANK OF INDIA(508548)
167 MUNIPALLI TS-38-003-007-009/010329
(TATIPALLY) 		3638003000NRG24190520230464356 19/05/2023 Naresh 3638003WL007868 Naresh 00415 SBIN0020099 2697 2697 Processed 25/05/2023 1858208818 MR KOVORI NARESH STATE BANK OF INDIA(508548)
168 MUNIPALLI TS-38-003-007-009/010348
(TATIPALLY) 		3638003000NRG24190520230464381 19/05/2023 Srikanth 3638003WL007868 Srikanth 00415 SBIN0020099 2904 2904 Processed 25/05/2023 1858208823 MR EDAKULAPALLY SRIKANTH STATE BANK OF INDIA(508548)
169 MUNIPALLI TS-38-003-007-009/010571
(TATIPALLY) 		3638003000NRG24190520230464443 19/05/2023 Surekha 3638003WL007868 Surekha 00415 SBIN0020099 2904 2904 Processed 25/05/2023 1858208783 MRS G SUREKHA STATE BANK OF INDIA(508548)
170 MUNIPALLI TS-38-003-007-009/010572
(TATIPALLY) 		3638003000NRG24190520230464444 19/05/2023 Balraj 3638003WL007868 Balraj 00415 SBIN0020099 2904 2904 Processed 25/05/2023 1858208799 Mr. EDAKULAPLLY BAL RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MUNIPALLI TS-38-003-007-009/010572
(TATIPALLY) 		3638003000NRG24190520230464445 19/05/2023 Nirmala 3638003WL007868 Nirmala 00415 SBIN0020099 2904 2904 Processed 25/05/2023 1858208793 MRS EDAKULAPALLY NIRMALA STATE BANK OF INDIA(508548)
172 MUNIPALLI TS-38-003-007-009/010575
(TATIPALLY) 		3638003000NRG24190520230464447 19/05/2023 narsimlu 3638003WL007868 narsimlu 00415 SBIN0020099 2697 2697 Processed 25/05/2023 1858208710 MR KALLAPALLY NARSIMLU STATE BANK OF INDIA(508548)
173 MUNIPALLI TS-38-003-007-009/010577
(TATIPALLY) 		3638003000NRG24190520230464448 19/05/2023 Bhumaiah 3638003WL007868 Bhumaiah 00415 SBIN0020099 2904 2904 Processed 25/05/2023 1858208796 MR KALLAPALLY BHUMAIAH STATE BANK OF INDIA(508548)
174 MUNIPALLI TS-38-003-007-009/010577
(TATIPALLY) 		3638003000NRG24190520230464449 19/05/2023 Nagamma 3638003WL007868 Nagamma 00415 SBIN0020099 2904 2904 Processed 25/05/2023 1858208797 MR KALLAPALLY NAGAMMA STATE BANK OF INDIA(508548)
175 MUNIPALLI TS-38-003-007-009/010579
(TATIPALLY) 		3638003000NRG24190520230464451 19/05/2023 Laxmi 3638003WL007868 Laxmi 00415 SBIN0020099 1660 1660 Processed 25/05/2023 1858208767 MS GUNTHALA LAXMI STATE BANK OF INDIA(508548)
176 MUNIPALLI TS-38-003-007-009/010579
(TATIPALLY) 		3638003000NRG24190520230464450 19/05/2023 narsimulu 3638003WL007868 narsimulu 00415 SBIN0020099 1660 1660 Processed 25/05/2023 1858208817 MR GUNTHALA NARSIMLU STATE BANK OF INDIA(508548)
177 MUNIPALLI TS-38-003-007-009/010599
(TATIPALLY) 		3638003000NRG24190520230464455 19/05/2023 Sangamma 3638003WL007868 Sangamma 00415 SBIN0020099 2904 2904 Processed 25/05/2023 1858208810 MRS BOINI SANGAMMA STATE BANK OF INDIA(508548)
178 MUNIPALLI TS-38-003-007-009/010648
(TATIPALLY) 		3638003000NRG24190520230464463 19/05/2023 Ravi Goud 3638003WL007868 Ravi Goud 00415 SBIN0020099 2904 2904 Processed 25/05/2023 1858208709 KOVURI RAVI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
179 MUNIPALLI TS-38-003-007-009/010652
(TATIPALLY) 		3638003000NRG24190520230464465 19/05/2023 Srinivas 3638003WL007868 Srinivas 00415 SBIN0020099 1660 1660 Processed 25/05/2023 1858208762 MR ALIGE SRINIVAS STATE BANK OF INDIA(508548)
180 MUNIPALLI TS-38-003-014-019/010002
(ANTHARAM) 		3638003000NRG24190520230457782 19/05/2023 Jyothi 3638003WL007745 Jyothi 00415 SBIN0020099 1075 1075 Processed 25/05/2023 1858208800 MS MAVURAPU JYOTHI STATE BANK OF INDIA(508548)
181 MUNIPALLI TS-38-003-014-019/010003
(ANTHARAM) 		3638003000NRG24190520230457783 19/05/2023 Naagarani 3638003WL007745 Naagarani 00415 SBIN0020099 1075 1075 Processed 25/05/2023 1858208744 MRS M NAGAMANI STATE BANK OF INDIA(508548)
182 MUNIPALLI TS-38-003-014-019/010019
(ANTHARAM) 		3638003000NRG24190520230457788 19/05/2023 Sattamma 3638003WL007745 Sattamma 00415 SBIN0020099 1075 1075 Processed 25/05/2023 1858208740 Mrs. sattamma . kommagalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MUNIPALLI TS-38-003-014-019/010032
(ANTHARAM) 		3638003000NRG24190520230457794 19/05/2023 Anjamma 3638003WL007745 Anjamma 00415 SBIN0020099 1075 1075 Processed 25/05/2023 1858208764 MS JANGAM ANJAMMA STATE BANK OF INDIA(508548)
184 MUNIPALLI TS-38-003-014-019/010041
(ANTHARAM) 		3638003000NRG24190520230457797 19/05/2023 Shantayya 3638003WL007745 Shantayya 00415 SBIN0020099 1075 1075 Processed 25/05/2023 1858208808 MR JANGAM SHANTHAIAH STATE BANK OF INDIA(508548)
185 MUNIPALLI TS-38-003-014-019/010049
(ANTHARAM) 		3638003000NRG24190520230457801 19/05/2023 Ellayya 3638003WL007745 Ellayya 00415 SBIN0020099 1075 1075 Processed 25/05/2023 1858208820 Mr. Mavurapu Ellappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MUNIPALLI TS-38-003-014-019/010052
(ANTHARAM) 		3638003000NRG24190520230457804 19/05/2023 Nagamani 3638003WL007745 Nagamani 00415 SBIN0020099 1075 1075 Processed 25/05/2023 1858208794 MRS JANGAM NAGAMANI STATE BANK OF INDIA(508548)
187 MUNIPALLI TS-38-003-014-019/010057
(ANTHARAM) 		3638003000NRG24190520230457808 19/05/2023 Kashayya 3638003WL007745 Kashayya 00415 SBIN0020099 896 896 Processed 25/05/2023 1858208809 Mr. KASHAIAH BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MUNIPALLI TS-38-003-014-019/010070
(ANTHARAM) 		3638003000NRG24190520230457814 19/05/2023 Jarnamma 3638003WL007745 Jarnamma 00415 SBIN0020099 1075 1075 Processed 25/05/2023 1858208795 MRS BANGARIGALLA JARNAMMA STATE BANK OF INDIA(508548)
189 MUNIPALLI TS-38-003-014-019/010084
(ANTHARAM) 		3638003000NRG24190520230457820 19/05/2023 Lakshmi 3638003WL007745 Lakshmi 00415 SBIN0020099 896 896 Processed 25/05/2023 1858208741 MRS PEDHAGOLA LAXMI STATE BANK OF INDIA(508548)
190 MUNIPALLI TS-38-003-014-019/010167
(ANTHARAM) 		3638003000NRG24190520230457839 19/05/2023 Mogulamma 3638003WL007745 Mogulamma 00415 SBIN0020099 1075 1075 Processed 25/05/2023 1858208782 MR PAMBALI MOGULAMMA STATE BANK OF INDIA(508548)
191 MUNIPALLI TS-38-003-014-019/010168
(ANTHARAM) 		3638003000NRG24190520230457840 19/05/2023 Pandu 3638003WL007745 Pandu 00415 SBIN0020099 1075 1075 Processed 25/05/2023 1858208774 Mr. Paamdu . Naayakini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MUNIPALLI TS-38-003-014-019/010177
(ANTHARAM) 		3638003000NRG24190520230457848 19/05/2023 Durgamma 3638003WL007745 Durgamma 00415 SBIN0020099 1075 1075 Processed 25/05/2023 1858208770 MS BANGARAGALLA DURGAMMA STATE BANK OF INDIA(508548)
193 MUNIPALLI TS-38-003-014-019/010230
(ANTHARAM) 		3638003000NRG24190520230457869 19/05/2023 Narsamma 3638003WL007745 Narsamma 00415 SBIN0020099 717 717 Processed 25/05/2023 1858208750 Mr. PAMBALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MUNIPALLI TS-38-003-014-019/010252
(ANTHARAM) 		3638003000NRG24190520230457880 19/05/2023 Vishwanatham 3638003WL007745 Vishwanatham 00415 SBIN0020099 717 717 Processed 25/05/2023 1858208749 VISHWANATHAM NAIKUNI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
195 MUNIPALLI TS-38-003-014-019/010253
(ANTHARAM) 		3638003000NRG24190520230457881 19/05/2023 Gnaneshwar 3638003WL007745 Gnaneshwar 00415 SBIN0020099 896 896 Processed 25/05/2023 1858208745 MR M GNANESWAR STATE BANK OF INDIA(508548)
196 MUNIPALLI TS-38-003-014-019/010327
(ANTHARAM) 		3638003000NRG24190520230457891 19/05/2023 Mamatha 3638003WL007745 Mamatha 00415 SBIN0020099 179 179 Processed 25/05/2023 1858208747 KISMATHGARI MAMATHA UNION BANK OF INDIA(508500)
197 MUNIPALLI TS-38-003-014-019/010397
(ANTHARAM) 		3638003000NRG24190520230457894 19/05/2023 tuljamma 3638003WL007745 tuljamma 00415 SBIN0020099 179 179 Processed 25/05/2023 1858208771 MS KISMATH GARI THULJAMMA STATE BANK OF INDIA(508548)
198 MUNIPALLI TS-38-003-014-019/010404
(ANTHARAM) 		3638003000NRG24190520230457897 19/05/2023 yadamma 3638003WL007745 yadamma 00415 SBIN0020099 1075 1075 Processed 25/05/2023 1858208798 BEGARI YADAMMA CITY UNION BANK LIMITED(607324)
199 MUNIPALLI TS-38-003-014-019/010489
(ANTHARAM) 		3638003000NRG24190520230457908 19/05/2023 raanemma 3638003WL007745 raanemma 00415 SBIN0020099 1075 1075 Processed 25/05/2023 1858208775 MRS BANGARIGALLA REENAMMA STATE BANK OF INDIA(508548)
200 MUNIPALLI TS-38-003-014-019/010504
(ANTHARAM) 		3638003000NRG24190520230457910 19/05/2023 Laxmi 3638003WL007745 Laxmi 00415 SBIN0020099 1075 1075 Processed 25/05/2023 1858208815 MRS PEDDAGOLLA VARALAXMI STATE BANK OF INDIA(508548)
201 MUNIPALLI TS-38-003-014-019/010504
(ANTHARAM) 		3638003000NRG24190520230457909 19/05/2023 Pandu 3638003WL007745 Pandu 00415 SBIN0020099 1075 1075 Processed 25/05/2023 1858208807 MR PEDDAGOLLA PANDU STATE BANK OF INDIA(508548)
202 MUNIPALLI TS-38-003-014-019/010506
(ANTHARAM) 		3638003000NRG24190520230457912 19/05/2023 Nagamani 3638003WL007745 Nagamani 00415 SBIN0020099 1075 1075 Processed 25/05/2023 1858208746 MRS MANGALI NAGAMANI STATE BANK OF INDIA(508548)
203 MUNIPALLI TS-38-003-014-019/010580
(ANTHARAM) 		3638003000NRG24190520230457919 19/05/2023 mounika 3638003WL007745 mounika 00415 SBIN0020099 179 179 Processed 25/05/2023 1858208816 MRS BARINDE MONIKA STATE BANK OF INDIA(508548)
204 MUNIPALLI TS-38-003-014-019/010580
(ANTHARAM) 		3638003000NRG24190520230457920 19/05/2023 srinivas 3638003WL007745 srinivas 00415 SBIN0020099 179 179 Processed 25/05/2023 1858208805 MR BARINDHE SRINIVAS STATE BANK OF INDIA(508548)
205 MUNIPALLI TS-38-003-014-019/010624
(ANTHARAM) 		3638003000NRG24190520230457924 19/05/2023 Yadamma 3638003WL007745 Yadamma 00415 SBIN0020099 1075 1075 Processed 25/05/2023 1858208748 MRS JANGAM YADAMMA STATE BANK OF INDIA(508548)
206 MUNIPALLI TS-38-003-014-019/010664
(ANTHARAM) 		3638003000NRG24190520230457927 19/05/2023 Vittal 3638003WL007745 Vittal 00415 SBIN0020099 358 358 Processed 25/05/2023 1858208806 MR KISMATHGARI VITTAL STATE BANK OF INDIA(508548)
207 MUNIPALLI TS-38-003-015-020/010288
(PEDDA CHELMEDA) 		3638003000NRG24190520230460647 19/05/2023 Srikanth 3638003WL007793 Srikanth 00415 SBIN0020099 585 585 Processed 25/05/2023 1858208739 MR ELABANTU SRIKANTH STATE BANK OF INDIA(508548)
208 MUNIPALLI TS-38-003-015-020/010288
(PEDDA CHELMEDA) 		3638003000NRG24190520230461180 19/05/2023 Srikanth 3638003WL007802 Srikanth 00415 SBIN0020099 146 146 Processed 25/05/2023 1858208738 MR ELABANTU SRIKANTH STATE BANK OF INDIA(508548)
209 MUNIPALLI TS-38-003-015-020/010583
(PEDDA CHELMEDA) 		3638003000NRG24190520230462317 19/05/2023 sammayya 3638003WL007824 sammayya 00415 SBIN0020099 731 731 Processed 25/05/2023 1858208779 MR BEGARI SAMMAIAH STATE BANK OF INDIA(508548)
210 MUNIPALLI TS-38-003-015-020/010583
(PEDDA CHELMEDA) 		3638003000NRG24190520230462438 19/05/2023 sammayya 3638003WL007827 sammayya 00415 SBIN0020099 438 438 Processed 25/05/2023 1858208778 MR BEGARI SAMMAIAH STATE BANK OF INDIA(508548)
211 MUNIPALLI TS-38-003-015-020/010607
(PEDDA CHELMEDA) 		3638003000NRG24190520230462440 19/05/2023 satyamma 3638003WL007827 satyamma 00415 SBIN0020099 146 146 Processed 25/05/2023 1858208803 MR GOLLAVENKATI SATHYAMMA STATE BANK OF INDIA(508548)
212 MUNIPALLI TS-38-003-015-020/010607
(PEDDA CHELMEDA) 		3638003000NRG24190520230462320 19/05/2023 satyamma 3638003WL007824 satyamma 00415 SBIN0020099 731 731 Processed 25/05/2023 1858208804 MR GOLLAVENKATI SATHYAMMA STATE BANK OF INDIA(508548)
213 MUNIPALLI TS-38-003-015-020/010791
(PEDDA CHELMEDA) 		3638003000NRG24190520230462484 19/05/2023 Ashraf Ali 3638003WL007827 Ashraf Ali 00415 SBIN0020099 292 292 Processed 25/05/2023 1858208822 MR SAVILLA ASHRAF ALI STATE BANK OF INDIA(508548)
214 MUNIPALLI TS-38-003-015-020/010795
(PEDDA CHELMEDA) 		3638003000NRG24190520230462485 19/05/2023 Sharifabee 3638003WL007827 Sharifabee 00415 SBIN0020099 438 438 Processed 25/05/2023 1858208743 MOLLA SHARIFABEE INDIA POST PAYMENTS BANK LIMITED(508528)
215 MUNIPALLI TS-38-003-015-020/010795
(PEDDA CHELMEDA) 		3638003000NRG24190520230462364 19/05/2023 Sharifabee 3638003WL007824 Sharifabee 00415 SBIN0020099 292 292 Processed 25/05/2023 1858208742 MOLLA SHARIFABEE INDIA POST PAYMENTS BANK LIMITED(508528)
216 MUNIPALLI TS-38-003-015-020/010798
(PEDDA CHELMEDA) 		3638003000NRG24190520230462365 19/05/2023 Shiva Kumar 3638003WL007824 Shiva Kumar 00415 SBIN0020099 1170 1170 Processed 25/05/2023 1858208759 MR MOCHI SHIVA KUMAR STATE BANK OF INDIA(508548)
217 MUNIPALLI TS-38-003-015-020/010798
(PEDDA CHELMEDA) 		3638003000NRG24190520230462486 19/05/2023 Shiva Kumar 3638003WL007827 Shiva Kumar 00415 SBIN0020099 438 438 Processed 25/05/2023 1858208760 MR MOCHI SHIVA KUMAR STATE BANK OF INDIA(508548)
218 MUNIPALLI TS-38-003-015-020/010839
(PEDDA CHELMEDA) 		3638003000NRG24190520230462491 19/05/2023 Rizwana Bee 3638003WL007827 Rizwana Bee 00415 SBIN0020099 292 292 Processed 25/05/2023 1858208768 MRS MOLLA PARVIN BEGAM STATE BANK OF INDIA(508548)
219 MUNIPALLI TS-38-003-015-020/010839
(PEDDA CHELMEDA) 		3638003000NRG24190520230462370 19/05/2023 Rizwana Bee 3638003WL007824 Rizwana Bee 00415 SBIN0020099 1024 1024 Processed 25/05/2023 1858208769 MRS MOLLA PARVIN BEGAM STATE BANK OF INDIA(508548)
220 MUNIPALLI TS-38-003-015-020/010855
(PEDDA CHELMEDA) 		3638003000NRG24190520230462372 19/05/2023 salman khan 3638003WL007824 salman khan 00415 SBIN0020099 585 585 Processed 25/05/2023 1858208812 MR ADDALA SALMAN STATE BANK OF INDIA(508548)
221 MUNIPALLI TS-38-003-015-020/010855
(PEDDA CHELMEDA) 		3638003000NRG24190520230462493 19/05/2023 salman khan 3638003WL007827 salman khan 00415 SBIN0020099 146 146 Processed 25/05/2023 1858208811 MR ADDALA SALMAN STATE BANK OF INDIA(508548)
222 MUNIPALLI TS-38-003-015-020/010868
(PEDDA CHELMEDA) 		3638003000NRG24190520230462495 19/05/2023 ambamma 3638003WL007827 ambamma 00415 SBIN0020099 438 438 Processed 25/05/2023 1858208789 J AMBAMMA UNION BANK OF INDIA(508500)
223 MUNIPALLI TS-38-003-015-020/010868
(PEDDA CHELMEDA) 		3638003000NRG24190520230462374 19/05/2023 ambamma 3638003WL007824 ambamma 00415 SBIN0020099 731 731 Processed 25/05/2023 1858208788 J AMBAMMA UNION BANK OF INDIA(508500)
224 MUNIPALLI TS-38-003-015-020/010873
(PEDDA CHELMEDA) 		3638003000NRG24190520230462375 19/05/2023 premeela 3638003WL007824 premeela 00415 SBIN0020099 1462 1462 Processed 25/05/2023 1858208704 BEGARI PRAMEELA CANARA BANK(508532)
225 MUNIPALLI TS-38-003-015-020/010873
(PEDDA CHELMEDA) 		3638003000NRG24190520230462496 19/05/2023 premeela 3638003WL007827 premeela 00415 SBIN0020099 438 438 Processed 25/05/2023 1858208703 BEGARI PRAMEELA CANARA BANK(508532)
226 MUNIPALLI TS-38-003-015-020/010878
(PEDDA CHELMEDA) 		3638003000NRG24190520230462498 19/05/2023 Mibu bee 3638003WL007827 Mibu bee 00415 SBIN0020099 292 292 Processed 25/05/2023 1858208781 MR SINGITAM MYBU BE STATE BANK OF INDIA(508548)
227 MUNIPALLI TS-38-003-015-020/010878
(PEDDA CHELMEDA) 		3638003000NRG24190520230462377 19/05/2023 Mibu bee 3638003WL007824 Mibu bee 00415 SBIN0020099 731 731 Processed 25/05/2023 1858208780 MR SINGITAM MYBU BE STATE BANK OF INDIA(508548)
228 MUNIPALLI TS-38-003-015-020/010883
(PEDDA CHELMEDA) 		3638003000NRG24190520230462381 19/05/2023 aruna 3638003WL007824 aruna 00415 SBIN0020099 877 877 Processed 25/05/2023 1858208773 CHAKALI ARUNA CANARA BANK(508532)
229 MUNIPALLI TS-38-003-015-020/010883
(PEDDA CHELMEDA) 		3638003000NRG24190520230462502 19/05/2023 aruna 3638003WL007827 aruna 00415 SBIN0020099 292 292 Processed 25/05/2023 1858208772 CHAKALI ARUNA CANARA BANK(508532)
230 MUNIPALLI TS-38-003-015-020/010887
(PEDDA CHELMEDA) 		3638003000NRG24190520230462505 19/05/2023 laxmi 3638003WL007827 laxmi 00415 SBIN0020099 438 438 Processed 25/05/2023 1858208784 MRS BEGARI LAKSHMI STATE BANK OF INDIA(508548)
231 MUNIPALLI TS-38-003-015-020/010887
(PEDDA CHELMEDA) 		3638003000NRG24190520230462384 19/05/2023 laxmi 3638003WL007824 laxmi 00415 SBIN0020099 439 439 Processed 25/05/2023 1858208785 MRS BEGARI LAKSHMI STATE BANK OF INDIA(508548)
232 MUNIPALLI TS-38-003-015-020/010896
(PEDDA CHELMEDA) 		3638003000NRG24190520230462509 19/05/2023 shivaleela 3638003WL007827 shivaleela 00415 SBIN0020099 438 438 Processed 25/05/2023 1858208757 MANNE SHIVALEELA BANK OF INDIA(508505)
233 MUNIPALLI TS-38-003-015-020/010896
(PEDDA CHELMEDA) 		3638003000NRG24190520230462388 19/05/2023 shivaleela 3638003WL007824 shivaleela 00415 SBIN0020099 1462 1462 Processed 25/05/2023 1858208756 MANNE SHIVALEELA BANK OF INDIA(508505)
234 MUNIPALLI TS-38-003-015-020/010900
(PEDDA CHELMEDA) 		3638003000NRG24190520230462389 19/05/2023 Chandrakala 3638003WL007824 Chandrakala 00415 SBIN0020099 1462 1462 Processed 25/05/2023 1858208686 MRS VANGALA CHANDRAKALA STATE BANK OF INDIA(508548)
235 MUNIPALLI TS-38-003-015-020/010900
(PEDDA CHELMEDA) 		3638003000NRG24190520230462510 19/05/2023 Chandrakala 3638003WL007827 Chandrakala 00415 SBIN0020099 292 292 Processed 25/05/2023 1858208687 MRS VANGALA CHANDRAKALA STATE BANK OF INDIA(508548)
236 MUNIPALLI TS-38-003-015-020/010924
(PEDDA CHELMEDA) 		3638003000NRG24190520230462515 19/05/2023 Rafiya bee 3638003WL007827 Rafiya bee 00415 SBIN0020099 292 292 Processed 25/05/2023 1858208790 MRS MOLLA RAFIYA BEE STATE BANK OF INDIA(508548)
237 MUNIPALLI TS-38-003-015-020/010924
(PEDDA CHELMEDA) 		3638003000NRG24190520230462394 19/05/2023 Rafiya bee 3638003WL007824 Rafiya bee 00415 SBIN0020099 1462 1462 Processed 25/05/2023 1858208791 MRS MOLLA RAFIYA BEE STATE BANK OF INDIA(508548)
238 MUNIPALLI TS-38-003-015-020/010930
(PEDDA CHELMEDA) 		3638003000NRG24190520230461219 19/05/2023 sandeep 3638003WL007802 sandeep 00415 SBIN0020099 439 439 Processed 25/05/2023 1858208751 MR UMMI SANDEEP STATE BANK OF INDIA(508548)
239 MUNIPALLI TS-38-003-015-020/010930
(PEDDA CHELMEDA) 		3638003000NRG24190520230460695 19/05/2023 sandeep 3638003WL007793 sandeep 00415 SBIN0020099 1608 1608 Processed 25/05/2023 1858208752 MR UMMI SANDEEP STATE BANK OF INDIA(508548)
240 MUNIPALLI TS-38-003-015-020/010939
(PEDDA CHELMEDA) 		3638003000NRG24190520230462398 19/05/2023 Vinay Kumar 3638003WL007824 Vinay Kumar 00415 SBIN0020099 1462 1462 Processed 25/05/2023 1858208754 Mr. botte vinaykumar INDIAN BANK(607105)
241 MUNIPALLI TS-38-003-015-020/010939
(PEDDA CHELMEDA) 		3638003000NRG24190520230462518 19/05/2023 Vinay Kumar 3638003WL007827 Vinay Kumar 00415 SBIN0020099 438 438 Processed 25/05/2023 1858208753 Mr. botte vinaykumar INDIAN BANK(607105)
242 MUNIPALLI TS-38-003-015-020/010957
(PEDDA CHELMEDA) 		3638003000NRG24190520230462402 19/05/2023 Lakshmi 3638003WL007824 Lakshmi 00415 SBIN0020099 1316 1316 Processed 25/05/2023 1858208786 MRS MELASANGAM LAXMI STATE BANK OF INDIA(508548)
243 MUNIPALLI TS-38-003-015-020/010957
(PEDDA CHELMEDA) 		3638003000NRG24190520230462521 19/05/2023 Lakshmi 3638003WL007827 Lakshmi 00415 SBIN0020099 438 438 Processed 25/05/2023 1858208787 MRS MELASANGAM LAXMI STATE BANK OF INDIA(508548)
244 MUNIPALLI TS-38-003-015-020/010966
(PEDDA CHELMEDA) 		3638003000NRG24190520230462523 19/05/2023 Chand Pasha 3638003WL007827 Chand Pasha 00415 SBIN0020099 438 438 Processed 25/05/2023 1858208777 RATHNALAPALLY CHANDU PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
245 MUNIPALLI TS-38-003-015-020/010966
(PEDDA CHELMEDA) 		3638003000NRG24190520230462404 19/05/2023 Chand Pasha 3638003WL007824 Chand Pasha 00415 SBIN0020099 1462 1462 Processed 25/05/2023 1858208776 RATHNALAPALLY CHANDU PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
246 MUNIPALLI TS-38-003-015-020/010972
(PEDDA CHELMEDA) 		3638003000NRG24190520230462151 19/05/2023 Chandra shekar 3638003WL007820 Chandra shekar 00415 SBIN0020099 1313 1313 Processed 25/05/2023 1858208758 GUNDALA CHANDRASHEKAR BANK OF INDIA(508505)
247 MUNIPALLI TS-38-003-020-025/010023
(MUNPALLE) 		3638003000NRG24190520230455001 19/05/2023 anita 3638003WL007699 anita 00415 SBIN0020099 406 406 Processed 25/05/2023 1858208685 MRS ANITHA POTHURAJU STATE BANK OF INDIA(508548)
248 MUNIPALLI TS-38-003-027-001/010243
(GORREGHAT) 		3638003000NRG24190520230458745 19/05/2023 madhavi 3638003WL007763 madhavi 00415 SBIN0020099 3598 3598 Processed 25/05/2023 1858208707 Mrs. PATLURI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 107436 107436
249 MUNIPALLI TS-38-003-015-020/010881
(PEDDA CHELMEDA) 		3638003000NRG24190520230462378 19/05/2023 SHiva kumar 3638003WL007824 SHiva kumar 00415 SBIN0020101 439 439 Processed 25/05/2023 1858208596 GUNDALA SHIVA KUMAR CANARA BANK(508532)
250 MUNIPALLI TS-38-003-015-020/010881
(PEDDA CHELMEDA) 		3638003000NRG24190520230462499 19/05/2023 SHiva kumar 3638003WL007827 SHiva kumar 00415 SBIN0020101 292 292 Processed 25/05/2023 1858208597 GUNDALA SHIVA KUMAR CANARA BANK(508532)
SubTotal 731 731
251 MUNIPALLI TS-38-003-015-020/010958
(PEDDA CHELMEDA) 		3638003000NRG24190520230462522 19/05/2023 Lakshmayya 3638003WL007827 Lakshmayya 00415 SBIN0020378 292 292 Processed 25/05/2023 1858208824 MR BILKANTI LAKSHMAIAH STATE BANK OF INDIA(508548)
252 MUNIPALLI TS-38-003-015-020/010958
(PEDDA CHELMEDA) 		3638003000NRG24190520230462403 19/05/2023 Lakshmayya 3638003WL007824 Lakshmayya 00415 SBIN0020378 1462 1462 Processed 25/05/2023 1858208825 MR BILKANTI LAKSHMAIAH STATE BANK OF INDIA(508548)
SubTotal 1754 1754
253 MUNIPALLI TS-38-003-007-009/10666
(TATIPALLY) 		3638003000NRG24190520230464474 19/05/2023 Nirmala Bohini 3638003WL007868 Nirmala Bohini 00415 SBIN0020736 2904 2904 Processed 25/05/2023 1858208792 MRS NIRMALA BOHINI STATE BANK OF INDIA(508548)
SubTotal 2904 2904
254 MUNIPALLI TS-38-003-007-009/010349
(TATIPALLY) 		3638003000NRG24190520230464382 19/05/2023 Narsimulu 3638003WL007868 Narsimulu 00415 SBIN0021603 2904 2904 Processed 25/05/2023 1858208766 KUMMARI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
255 MUNIPALLI TS-38-003-015-020/010634
(PEDDA CHELMEDA) 		3638003000NRG24190520230462445 19/05/2023 Byagari Sammaiah 3638003WL007827 Byagari Sammaiah 00415 SBIN0021603 438 438 Rejected 25/05/2023 1858208711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MUNIPALLI TS-38-003-015-020/010634
(PEDDA CHELMEDA) 		3638003000NRG24190520230462324 19/05/2023 Byagari Sammaiah 3638003WL007824 Byagari Sammaiah 00415 SBIN0021603 1462 1462 Rejected 25/05/2023 1858208712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MUNIPALLI TS-38-003-015-020/10995
(PEDDA CHELMEDA) 		3638003000NRG24190520230462408 19/05/2023 Botte Ashok 3638003WL007824 Botte Ashok 00415 SBIN0021603 1462 1462 Processed 25/05/2023 1858208802 MR BOTTE ASHOK STATE BANK OF INDIA(508548)
258 MUNIPALLI TS-38-003-015-020/10995
(PEDDA CHELMEDA) 		3638003000NRG24190520230462527 19/05/2023 Botte Ashok 3638003WL007827 Botte Ashok 00415 SBIN0021603 292 292 Processed 25/05/2023 1858208801 MR BOTTE ASHOK STATE BANK OF INDIA(508548)
259 MUNIPALLI TS-38-003-015-020/10996
(PEDDA CHELMEDA) 		3638003000NRG24190520230462528 19/05/2023 Botte Bal Raju 3638003WL007827 Botte Bal Raju 00415 SBIN0021603 292 292 Processed 25/05/2023 1858208814 MR BOTTE BAL RAJU STATE BANK OF INDIA(508548)
260 MUNIPALLI TS-38-003-015-020/10996
(PEDDA CHELMEDA) 		3638003000NRG24190520230462409 19/05/2023 Botte Bal Raju 3638003WL007824 Botte Bal Raju 00415 SBIN0021603 877 877 Processed 25/05/2023 1858208813 MR BOTTE BAL RAJU STATE BANK OF INDIA(508548)
261 MUNIPALLI TS-38-003-020-025/010528
(MUNPALLE) 		3638003000NRG24190520230455089 19/05/2023 Srikanth 3638003WL007699 Srikanth 00415 SBIN0021603 676 676 Processed 25/05/2023 1858208647 MANNE SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8403 8403
262 MUNIPALLI TS-38-003-007-009/010440
(TATIPALLY) 		3638003000NRG24190520230464425 19/05/2023 Naveen kumar 3638003WL007868 Naveen kumar 00415 SBIN0RRAPGB 2697 2697 Processed 25/05/2023 1858208881 Mr. Edakula Palli Naveen Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MUNIPALLI TS-38-003-014-019/010121
(ANTHARAM) 		3638003000NRG24190520230457833 19/05/2023 Lakshmi 3638003WL007745 Lakshmi 00415 SBIN0RRAPGB 538 538 Processed 25/05/2023 1858208539 MS LAKHSMI KOLLURI WO NAGIREDDY STATE BANK OF INDIA(508548)
SubTotal 3235 3235
264 MUNIPALLI TS-38-003-015-020/010895
(PEDDA CHELMEDA) 		3638003000NRG24190520230462387 19/05/2023 balayya 3638003WL007824 balayya 00468 UBIN0906352 1462 1462 Processed 25/05/2023 1858208910 BORAMCHA BALAIAH UNION BANK OF INDIA(508500)
265 MUNIPALLI TS-38-003-015-020/010895
(PEDDA CHELMEDA) 		3638003000NRG24190520230462508 19/05/2023 balayya 3638003WL007827 balayya 00468 UBIN0906352 292 292 Processed 25/05/2023 1858208911 BORAMCHA BALAIAH UNION BANK OF INDIA(508500)
SubTotal 1754 1754
266 MUNIPALLI TS-38-003-005-007/020044
(GARLAPALLY) 		3638003000NRG24190520230461015 19/05/2023 Bagyamma 3638003WL007800 Bagyamma 00468 UBIN0914835 1230 1230 Processed 25/05/2023 1858208716 AVUSALI BHAGYAMMA UNION BANK OF INDIA(508500)
267 MUNIPALLI TS-38-003-005-007/020493
(GARLAPALLY) 		3638003000NRG24190520230461090 19/05/2023 Venkat 3638003WL007800 Venkat 00468 UBIN0914835 1230 1230 Processed 25/05/2023 1858208566 A VENKATESAM UNION BANK OF INDIA(508500)
268 MUNIPALLI TS-38-003-005-007/020520
(GARLAPALLY) 		3638003000NRG24190520230461096 19/05/2023 Krishna 3638003WL007800 Krishna 00468 UBIN0914835 205 205 Processed 25/05/2023 1858208717 Mr. YERROLA KRISHANA SO RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MUNIPALLI TS-38-003-007-009/010599
(TATIPALLY) 		3638003000NRG24190520230464454 19/05/2023 Narsimlu 3638003WL007868 Narsimlu 00468 UBIN0914835 2904 2904 Processed 25/05/2023 1858208584 BOINI NARSIMULU UNION BANK OF INDIA(508500)
270 MUNIPALLI TS-38-003-014-019/010023
(ANTHARAM) 		3638003000NRG24190520230457789 19/05/2023 Laxmi 3638003WL007745 Laxmi 00468 UBIN0914835 896 896 Processed 25/05/2023 1858208583 MUNNURU LAXMI UNION BANK OF INDIA(508500)
271 MUNIPALLI TS-38-003-014-019/010030
(ANTHARAM) 		3638003000NRG24190520230457791 19/05/2023 Bujjamma 3638003WL007745 Bujjamma 00468 UBIN0914835 1075 1075 Processed 25/05/2023 1858208577 MAVURAPU BUJJAMMA UNION BANK OF INDIA(508500)
272 MUNIPALLI TS-38-003-014-019/010038
(ANTHARAM) 		3638003000NRG24190520230457795 19/05/2023 Kamalamma 3638003WL007745 Kamalamma 00468 UBIN0914835 1075 1075 Processed 25/05/2023 1858208580 Mr. JANGAM KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MUNIPALLI TS-38-003-014-019/010055
(ANTHARAM) 		3638003000NRG24190520230457806 19/05/2023 Sanjeevulu 3638003WL007745 Sanjeevulu 00468 UBIN0914835 1075 1075 Processed 25/05/2023 1858208581 BANGARIGALLA SANJEEVAIAH UNION BANK OF INDIA(508500)
274 MUNIPALLI TS-38-003-014-019/010057
(ANTHARAM) 		3638003000NRG24190520230457809 19/05/2023 Tuljamma 3638003WL007745 Tuljamma 00468 UBIN0914835 896 896 Processed 25/05/2023 1858208715 Mrs. Tuljamma . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MUNIPALLI TS-38-003-014-019/010059
(ANTHARAM) 		3638003000NRG24190520230457810 19/05/2023 meenakshi 3638003WL007745 meenakshi 00468 UBIN0914835 1075 1075 Processed 25/05/2023 1858208719 Mrs. MUNNURU MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MUNIPALLI TS-38-003-014-019/010070
(ANTHARAM) 		3638003000NRG24190520230457813 19/05/2023 Narsimlu 3638003WL007745 Narsimlu 00468 UBIN0914835 1075 1075 Processed 25/05/2023 1858208572 B NARSIMULU UNION BANK OF INDIA(508500)
277 MUNIPALLI TS-38-003-014-019/010072
(ANTHARAM) 		3638003000NRG24190520230457815 19/05/2023 Bujjamma 3638003WL007745 Bujjamma 00468 UBIN0914835 1075 1075 Processed 25/05/2023 1858208576 MAVURAPU BUJJAMMA UNION BANK OF INDIA(508500)
278 MUNIPALLI TS-38-003-014-019/010073
(ANTHARAM) 		3638003000NRG24190520230457816 19/05/2023 Sivanila 3638003WL007745 Sivanila 00468 UBIN0914835 1075 1075 Processed 25/05/2023 1858208578 Mrs. JANGAM . SHIVANEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MUNIPALLI TS-38-003-014-019/010094
(ANTHARAM) 		3638003000NRG24190520230457822 19/05/2023 Kamalamma 3638003WL007745 Kamalamma 00468 UBIN0914835 1075 1075 Processed 25/05/2023 1858208570 MR PAMBALI KAMALAMMA STATE BANK OF INDIA(508548)
280 MUNIPALLI TS-38-003-014-019/010174
(ANTHARAM) 		3638003000NRG24190520230457846 19/05/2023 Nagamani 3638003WL007745 Nagamani 00468 UBIN0914835 1075 1075 Processed 25/05/2023 1858208567 BEGARI NAGAMANI UNION BANK OF INDIA(508500)
281 MUNIPALLI TS-38-003-014-019/010181
(ANTHARAM) 		3638003000NRG24190520230457851 19/05/2023 Ramulu 3638003WL007745 Ramulu 00468 UBIN0914835 1075 1075 Processed 25/05/2023 1858208718 BEGARI RAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
282 MUNIPALLI TS-38-003-014-019/010200
(ANTHARAM) 		3638003000NRG24190520230457865 19/05/2023 Shahen Begum 3638003WL007745 Shahen Begum 00468 UBIN0914835 1075 1075 Processed 25/05/2023 1858208574 NAVOTHULA SHAHIN BEGUM UNION BANK OF INDIA(508500)
283 MUNIPALLI TS-38-003-014-019/010218
(ANTHARAM) 		3638003000NRG24190520230457866 19/05/2023 Mallaiah 3638003WL007745 Mallaiah 00468 UBIN0914835 896 896 Processed 25/05/2023 1858208582 GOLLA MALLAIAH UNION BANK OF INDIA(508500)
284 MUNIPALLI TS-38-003-014-019/010230
(ANTHARAM) 		3638003000NRG24190520230457868 19/05/2023 Anjaiah 3638003WL007745 Anjaiah 00468 UBIN0914835 717 717 Processed 25/05/2023 1858208568 Mr. PAMBALI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MUNIPALLI TS-38-003-014-019/010233
(ANTHARAM) 		3638003000NRG24190520230457873 19/05/2023 Jagannadham 3638003WL007745 Jagannadham 00468 UBIN0914835 1075 1075 Processed 25/05/2023 1858208575 MR BARINDA JAGANNATHAM STATE BANK OF INDIA(508548)
286 MUNIPALLI TS-38-003-014-019/010257
(ANTHARAM) 		3638003000NRG24190520230457883 19/05/2023 Bichaiah 3638003WL007745 Bichaiah 00468 UBIN0914835 1075 1075 Processed 25/05/2023 1858208569 Mr. BICHAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MUNIPALLI TS-38-003-014-019/010268
(ANTHARAM) 		3638003000NRG24190520230457886 19/05/2023 Narsamma 3638003WL007745 Narsamma 00468 UBIN0914835 1075 1075 Processed 25/05/2023 1858208571 Mrs. Narsamma . Pambali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MUNIPALLI TS-38-003-014-019/010381
(ANTHARAM) 		3638003000NRG24190520230457892 19/05/2023 Veeresham 3638003WL007745 Veeresham 00468 UBIN0914835 1075 1075 Processed 25/05/2023 1858208714 BARINDHA VEERESHAM UNION BANK OF INDIA(508500)
289 MUNIPALLI TS-38-003-014-019/010401
(ANTHARAM) 		3638003000NRG24190520230457895 19/05/2023 rukumbai 3638003WL007745 rukumbai 00468 UBIN0914835 1075 1075 Processed 25/05/2023 1858208720 Mrs. Rukumbai . Kismatgari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MUNIPALLI TS-38-003-014-019/010447
(ANTHARAM) 		3638003000NRG24190520230457904 19/05/2023 Nagamani 3638003WL007745 Nagamani 00468 UBIN0914835 179 179 Processed 25/05/2023 1858208573 PICHAKUNTLA NAGAMANI UNION BANK OF INDIA(508500)
291 MUNIPALLI TS-38-003-014-019/010466
(ANTHARAM) 		3638003000NRG24190520230457906 19/05/2023 Ashok Goud 3638003WL007745 Ashok Goud 00468 UBIN0914835 1075 1075 Processed 25/05/2023 1858208579 GOUNDLA ASHOK GOUD UNION BANK OF INDIA(508500)
292 MUNIPALLI TS-38-003-015-020/010786
(PEDDA CHELMEDA) 		3638003000NRG24190520230462363 19/05/2023 AMrutha 3638003WL007824 AMrutha 00468 UBIN0914835 1462 1462 Processed 25/05/2023 1858208721 MRS KONDAGONI K SANGAMESHWAR STATE BANK OF INDIA(508548)
293 MUNIPALLI TS-38-003-015-020/010786
(PEDDA CHELMEDA) 		3638003000NRG24190520230462483 19/05/2023 AMrutha 3638003WL007827 AMrutha 00468 UBIN0914835 438 438 Processed 25/05/2023 1858208722 MRS KONDAGONI K SANGAMESHWAR STATE BANK OF INDIA(508548)
294 MUNIPALLI TS-38-003-015-020/010801
(PEDDA CHELMEDA) 		3638003000NRG24190520230462144 19/05/2023 Birappa 3638003WL007820 Birappa 00468 UBIN0914835 1313 1313 Processed 25/05/2023 1858208713 P BEERAPPA UNION BANK OF INDIA(508500)
SubTotal 30641 30641
295 MUNIPALLI TS-38-003-015-020/010955
(PEDDA CHELMEDA) 		3638003000NRG24190520230462401 19/05/2023 Bhagyavathi 3638003WL007824 Bhagyavathi 00678 APBL0017020 877 877 Processed 25/05/2023 1858208586 KOTA BHAGYAVATHI UNION BANK OF INDIA(508500)
296 MUNIPALLI TS-38-003-015-020/010955
(PEDDA CHELMEDA) 		3638003000NRG24190520230462520 19/05/2023 Bhagyavathi 3638003WL007827 Bhagyavathi 00678 APBL0017020 146 146 Processed 25/05/2023 1858208585 KOTA BHAGYAVATHI UNION BANK OF INDIA(508500)
SubTotal 1023 1023
297 MUNIPALLI TS-38-003-015-020/010270
(PEDDA CHELMEDA) 		3638003000NRG24190520230461165 19/05/2023 Yadamma 3638003WL007802 Yadamma 00684 APGV0008113 439 439 Processed 25/05/2023 1858208588 Mrs. YADAMMA P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 MUNIPALLI TS-38-003-015-020/010270
(PEDDA CHELMEDA) 		3638003000NRG24190520230460632 19/05/2023 Yadamma 3638003WL007793 Yadamma 00684 APGV0008113 877 877 Processed 25/05/2023 1858208587 Mrs. YADAMMA P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1316 1316
299 MUNIPALLI TS-38-003-005-007/020114
(GARLAPALLY) 		3638003000NRG24190520230461038 19/05/2023 Gouramma 3638003WL007800 Gouramma 00684 APGV0008123 615 615 Processed 25/05/2023 1858208516 Mrs. Beluri Gouramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MUNIPALLI TS-38-003-005-007/020411
(GARLAPALLY) 		3638003000NRG24190520230461086 19/05/2023 Ranemma 3638003WL007800 Ranemma 00684 APGV0008123 820 820 Processed 25/05/2023 1858208533 Mrs. Talari Ranemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MUNIPALLI TS-38-003-005-007/020512
(GARLAPALLY) 		3638003000NRG24190520230461092 19/05/2023 mogulamma 3638003WL007800 mogulamma 00684 APGV0008123 205 205 Processed 25/05/2023 1858208882 Mrs. MALGERI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MUNIPALLI TS-38-003-005-007/020515
(GARLAPALLY) 		3638003000NRG24190520230461094 19/05/2023 Srinivas 3638003WL007800 Srinivas 00684 APGV0008123 820 820 Processed 25/05/2023 1858208532 Mr. BORANCHA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MUNIPALLI TS-38-003-005-007/020527
(GARLAPALLY) 		3638003000NRG24190520230461097 19/05/2023 patel ji 3638003WL007800 patel ji 00684 APGV0008123 1230 1230 Processed 25/05/2023 1858208590 Mr. DUDEKULA PATEL JI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MUNIPALLI TS-38-003-014-019/010005
(ANTHARAM) 		3638003000NRG24190520230457784 19/05/2023 Krishna 3638003WL007745 Krishna 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208875 MR BANGARIGALLA KRISHNA STATE BANK OF INDIA(508548)
305 MUNIPALLI TS-38-003-014-019/010010
(ANTHARAM) 		3638003000NRG24190520230457786 19/05/2023 Narsamma 3638003WL007745 Narsamma 00684 APGV0008123 896 896 Processed 25/05/2023 1858208919 Mrs. NAIKUNI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MUNIPALLI TS-38-003-014-019/010010
(ANTHARAM) 		3638003000NRG24190520230457787 19/05/2023 Yadamma 3638003WL007745 Yadamma 00684 APGV0008123 896 896 Processed 25/05/2023 1858208525 MS YADAMMA NAYIKUNI STATE BANK OF INDIA(508548)
307 MUNIPALLI TS-38-003-014-019/010030
(ANTHARAM) 		3638003000NRG24190520230457792 19/05/2023 Vittal 3638003WL007745 Vittal 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208529 Mr. Mavurapu Vittal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MUNIPALLI TS-38-003-014-019/010032
(ANTHARAM) 		3638003000NRG24190520230457793 19/05/2023 Anil 3638003WL007745 Anil 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208874 Mr. JANGAM Anil ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MUNIPALLI TS-38-003-014-019/010040
(ANTHARAM) 		3638003000NRG24190520230457796 19/05/2023 Yadamma 3638003WL007745 Yadamma 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208872 JANGAM YADAMMA UNION BANK OF INDIA(508500)
310 MUNIPALLI TS-38-003-014-019/010041
(ANTHARAM) 		3638003000NRG24190520230457798 19/05/2023 Jangam Bujjamma 3638003WL007745 Jangam Bujjamma 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208515 Mrs. JANGAM BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 MUNIPALLI TS-38-003-014-019/010042
(ANTHARAM) 		3638003000NRG24190520230457799 19/05/2023 Bharata 3638003WL007745 Bharata 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208552 Mrs. MAVURAPU BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 MUNIPALLI TS-38-003-014-019/010047
(ANTHARAM) 		3638003000NRG24190520230457800 19/05/2023 Ramulu 3638003WL007745 Ramulu 00684 APGV0008123 896 896 Processed 25/05/2023 1858208912 Mr. JANGAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 MUNIPALLI TS-38-003-014-019/010049
(ANTHARAM) 		3638003000NRG24190520230457802 19/05/2023 Santosha 3638003WL007745 Santosha 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208553 Mrs. MAVURAPU SANTHOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 MUNIPALLI TS-38-003-014-019/010052
(ANTHARAM) 		3638003000NRG24190520230457805 19/05/2023 Mallesham 3638003WL007745 Mallesham 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208528 Mr. JANGAM MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 MUNIPALLI TS-38-003-014-019/010055
(ANTHARAM) 		3638003000NRG24190520230457807 19/05/2023 Sunita 3638003WL007745 Sunita 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208871 Mrs. Bangarigalla Sunita ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 MUNIPALLI TS-38-003-014-019/010064
(ANTHARAM) 		3638003000NRG24190520230457811 19/05/2023 Chandramma 3638003WL007745 Chandramma 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208897 Mrs. PEDDAGOLLA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MUNIPALLI TS-38-003-014-019/010075
(ANTHARAM) 		3638003000NRG24190520230457817 19/05/2023 Basayya 3638003WL007745 Basayya 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208869 Mr. BEGARI BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MUNIPALLI TS-38-003-014-019/010075
(ANTHARAM) 		3638003000NRG24190520230457818 19/05/2023 Shyamamma 3638003WL007745 Shyamamma 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208512 Mrs. BEGARI BUJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 MUNIPALLI TS-38-003-014-019/010084
(ANTHARAM) 		3638003000NRG24190520230457819 19/05/2023 Rachamma 3638003WL007745 Rachamma 00684 APGV0008123 896 896 Processed 25/05/2023 1858208918 Mrs. GOLLA RACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MUNIPALLI TS-38-003-014-019/010094
(ANTHARAM) 		3638003000NRG24190520230457821 19/05/2023 Mallesam 3638003WL007745 Mallesam 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208519 Mr. Mallesam . Pambali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MUNIPALLI TS-38-003-014-019/010095
(ANTHARAM) 		3638003000NRG24190520230457823 19/05/2023 Paaramma 3638003WL007745 Paaramma 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208535 Mrs. Paaramma . Naayakini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 MUNIPALLI TS-38-003-014-019/010106
(ANTHARAM) 		3638003000NRG24190520230457827 19/05/2023 Jarnamma 3638003WL007745 Jarnamma 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208536 Mrs. PAMBALI JARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MUNIPALLI TS-38-003-014-019/010107
(ANTHARAM) 		3638003000NRG24190520230457828 19/05/2023 Siddanna 3638003WL007745 Siddanna 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208514 MANGALI SIDDAIAH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
324 MUNIPALLI TS-38-003-014-019/010111
(ANTHARAM) 		3638003000NRG24190520230457830 19/05/2023 Bakkamma 3638003WL007745 Bakkamma 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208522 Mrs. PAMBALI BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 MUNIPALLI TS-38-003-014-019/010113
(ANTHARAM) 		3638003000NRG24190520230457831 19/05/2023 Anusamma 3638003WL007745 Anusamma 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208906 Mrs. KISMAATHGARI ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 MUNIPALLI TS-38-003-014-019/010121
(ANTHARAM) 		3638003000NRG24190520230457832 19/05/2023 Naagireddy 3638003WL007745 Naagireddy 00684 APGV0008123 538 538 Processed 25/05/2023 1858208865 Mr. KOLLURI NAGI REDDY SO RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 MUNIPALLI TS-38-003-014-019/010144
(ANTHARAM) 		3638003000NRG24190520230457834 19/05/2023 Paramma 3638003WL007745 Paramma 00684 APGV0008123 179 179 Processed 25/05/2023 1858208554 Mrs. BEGARI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MUNIPALLI TS-38-003-014-019/010148
(ANTHARAM) 		3638003000NRG24190520230457835 19/05/2023 Pandari 3638003WL007745 Pandari 00684 APGV0008123 179 179 Processed 25/05/2023 1858208545 MR YERRAGOLLA PANDARI STATE BANK OF INDIA(508548)
329 MUNIPALLI TS-38-003-014-019/010159
(ANTHARAM) 		3638003000NRG24190520230457836 19/05/2023 Mallesam 3638003WL007745 Mallesam 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208520 Mr. Mallesam . Jamgam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 MUNIPALLI TS-38-003-014-019/010167
(ANTHARAM) 		3638003000NRG24190520230457838 19/05/2023 Manayya 3638003WL007745 Manayya 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208893 Mr. Manayya Pambali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 MUNIPALLI TS-38-003-014-019/010168
(ANTHARAM) 		3638003000NRG24190520230457841 19/05/2023 Shantamma 3638003WL007745 Shantamma 00684 APGV0008123 896 896 Processed 25/05/2023 1858208892 Mrs. Saamtamma . Naayakini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MUNIPALLI TS-38-003-014-019/010173
(ANTHARAM) 		3638003000NRG24190520230457844 19/05/2023 Shivaiah 3638003WL007745 Shivaiah 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208527 Mr. Shivaiah . Mavurapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 MUNIPALLI TS-38-003-014-019/010173
(ANTHARAM) 		3638003000NRG24190520230457845 19/05/2023 Shivamma 3638003WL007745 Shivamma 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208530 Mrs. MAVURAPU SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 MUNIPALLI TS-38-003-014-019/010180
(ANTHARAM) 		3638003000NRG24190520230457849 19/05/2023 Rachamma 3638003WL007745 Rachamma 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208867 Mr. BEGARI RACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 MUNIPALLI TS-38-003-014-019/010180
(ANTHARAM) 		3638003000NRG24190520230457850 19/05/2023 Vijaykumar 3638003WL007745 Vijaykumar 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208550 Mr. BEGARI VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 MUNIPALLI TS-38-003-014-019/010181
(ANTHARAM) 		3638003000NRG24190520230457852 19/05/2023 Punyamma 3638003WL007745 Punyamma 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208920 Mrs. BEGARI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 MUNIPALLI TS-38-003-014-019/010186
(ANTHARAM) 		3638003000NRG24190520230457853 19/05/2023 Bichamma 3638003WL007745 Bichamma 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208891 BANGRIGALLA BICHAMMA UNION BANK OF INDIA(508500)
338 MUNIPALLI TS-38-003-014-019/010187
(ANTHARAM) 		3638003000NRG24190520230457854 19/05/2023 Chilukamma 3638003WL007745 Chilukamma 00684 APGV0008123 717 717 Processed 25/05/2023 1858208521 Mrs. Chilukamma . Pambali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 MUNIPALLI TS-38-003-014-019/010188
(ANTHARAM) 		3638003000NRG24190520230457855 19/05/2023 Gnaneswar 3638003WL007745 Gnaneswar 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208523 Mr. Pambali Gnaneshwar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 MUNIPALLI TS-38-003-014-019/010188
(ANTHARAM) 		3638003000NRG24190520230457856 19/05/2023 Lalitha 3638003WL007745 Lalitha 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208517 PAMBALI LALITHA UNION BANK OF INDIA(508500)
341 MUNIPALLI TS-38-003-014-019/010190
(ANTHARAM) 		3638003000NRG24190520230457857 19/05/2023 Varalaxmi 3638003WL007745 Varalaxmi 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208896 Mrs. Varalaxmi . Bamgarigalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 MUNIPALLI TS-38-003-014-019/010192
(ANTHARAM) 		3638003000NRG24190520230457859 19/05/2023 Amrutamma 3638003WL007745 Amrutamma 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208538 Mrs. Bangarigalla Amrutamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 MUNIPALLI TS-38-003-014-019/010192
(ANTHARAM) 		3638003000NRG24190520230457858 19/05/2023 Raju 3638003WL007745 Raju 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208540 Mr. Raju . Bangarolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 MUNIPALLI TS-38-003-014-019/010195
(ANTHARAM) 		3638003000NRG24190520230457860 19/05/2023 Nagamani 3638003WL007745 Nagamani 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208895 Mrs. BEGARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 MUNIPALLI TS-38-003-014-019/010196
(ANTHARAM) 		3638003000NRG24190520230457861 19/05/2023 Chandraiah 3638003WL007745 Chandraiah 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208526 Mr. Chandraiah . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 MUNIPALLI TS-38-003-014-019/010197
(ANTHARAM) 		3638003000NRG24190520230457863 19/05/2023 Pentaiah 3638003WL007745 Pentaiah 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208870 MR JANGAM PENTAIAH STATE BANK OF INDIA(508548)
347 MUNIPALLI TS-38-003-014-019/010228
(ANTHARAM) 		3638003000NRG24190520230457867 19/05/2023 Amrutamma 3638003WL007745 Amrutamma 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208534 MRS BANGARIGALLA AMRUTHAMMA STATE BANK OF INDIA(508548)
348 MUNIPALLI TS-38-003-014-019/010231
(ANTHARAM) 		3638003000NRG24190520230457870 19/05/2023 Ravinder 3638003WL007745 Ravinder 00684 APGV0008123 717 717 Processed 25/05/2023 1858208537 Mr. Ravinder . Pambali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 MUNIPALLI TS-38-003-014-019/010232
(ANTHARAM) 		3638003000NRG24190520230457871 19/05/2023 Kashaiah 3638003WL007745 Kashaiah 00684 APGV0008123 896 896 Processed 25/05/2023 1858208866 Mr. KASHAIAH BANGARIGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 MUNIPALLI TS-38-003-014-019/010232
(ANTHARAM) 		3638003000NRG24190520230457872 19/05/2023 Mogulamma 3638003WL007745 Mogulamma 00684 APGV0008123 896 896 Processed 25/05/2023 1858208873 Mrs. BANGARIGALLA . MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 MUNIPALLI TS-38-003-014-019/010233
(ANTHARAM) 		3638003000NRG24190520230457874 19/05/2023 Lakshmi 3638003WL007745 Lakshmi 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208531 Mrs. BARINDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 MUNIPALLI TS-38-003-014-019/010236
(ANTHARAM) 		3638003000NRG24190520230457875 19/05/2023 Malleshwaramma 3638003WL007745 Malleshwaramma 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208518 Mrs. Kismathgari MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 MUNIPALLI TS-38-003-014-019/010236
(ANTHARAM) 		3638003000NRG24190520230457876 19/05/2023 Ramulu 3638003WL007745 Ramulu 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208915 KISMATHGARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
354 MUNIPALLI TS-38-003-014-019/010244
(ANTHARAM) 		3638003000NRG24190520230457877 19/05/2023 Ismail Bee 3638003WL007745 Ismail Bee 00684 APGV0008123 358 358 Processed 25/05/2023 1858208900 Mrs. Dudekula . Ismailbee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 MUNIPALLI TS-38-003-014-019/010244
(ANTHARAM) 		3638003000NRG24190520230457878 19/05/2023 Peerahamad 3638003WL007745 Peerahamad 00684 APGV0008123 358 358 Processed 25/05/2023 1858208899 Mr. Dudekula . Peerahamad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 MUNIPALLI TS-38-003-014-019/010249
(ANTHARAM) 		3638003000NRG24190520230457879 19/05/2023 Chandramma 3638003WL007745 Chandramma 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208894 Mrs. ESHWARAMMA MUNNUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 MUNIPALLI TS-38-003-014-019/010253
(ANTHARAM) 		3638003000NRG24190520230457882 19/05/2023 Eshwaramma 3638003WL007745 Eshwaramma 00684 APGV0008123 896 896 Processed 25/05/2023 1858208898 Mrs. Eshwaramma . Munnur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 MUNIPALLI TS-38-003-014-019/010257
(ANTHARAM) 		3638003000NRG24190520230457884 19/05/2023 Punyamma 3638003WL007745 Punyamma 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208543 Mrs. KISMATHGARI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 MUNIPALLI TS-38-003-014-019/010258
(ANTHARAM) 		3638003000NRG24190520230457885 19/05/2023 Nirmala 3638003WL007745 Nirmala 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208905 Mrs. BEGARI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 MUNIPALLI TS-38-003-014-019/010269
(ANTHARAM) 		3638003000NRG24190520230457888 19/05/2023 Narsamma Begari 3638003WL007745 Narsamma Begari 00684 APGV0008123 1075 1075 Rejected 25/05/2023 1858208541 Aadhaar Number not Mapped to Account Number
361 MUNIPALLI TS-38-003-014-019/010269
(ANTHARAM) 		3638003000NRG24190520230457887 19/05/2023 Vittal 3638003WL007745 Vittal 00684 APGV0008123 179 179 Processed 25/05/2023 1858208546 Mr. Begari Vittal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 MUNIPALLI TS-38-003-014-019/010312
(ANTHARAM) 		3638003000NRG24190520230457889 19/05/2023 Parameshwar 3638003WL007745 Parameshwar 00684 APGV0008123 179 179 Processed 25/05/2023 1858208551 PARAMESHWAR SAABADHI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
363 MUNIPALLI TS-38-003-014-019/010322
(ANTHARAM) 		3638003000NRG24190520230457890 19/05/2023 pandu 3638003WL007745 pandu 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208547 Mr. KISMATHGARI PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 MUNIPALLI TS-38-003-014-019/010425
(ANTHARAM) 		3638003000NRG24190520230457899 19/05/2023 Mallareddy 3638003WL007745 Mallareddy 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208524 Mr. Reddy . Malla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 MUNIPALLI TS-38-003-014-019/010425
(ANTHARAM) 		3638003000NRG24190520230457898 19/05/2023 Ranemma 3638003WL007745 Ranemma 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208878 Mrs. Ranemma . A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 MUNIPALLI TS-38-003-014-019/010427
(ANTHARAM) 		3638003000NRG24190520230457900 19/05/2023 Pichakuntla Vijaya Laxmi 3638003WL007745 Pichakuntla Vijaya Laxmi 00684 APGV0008123 717 717 Processed 25/05/2023 1858208544 Mrs. PICHAKUNTLA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 MUNIPALLI TS-38-003-014-019/010434
(ANTHARAM) 		3638003000NRG24190520230457902 19/05/2023 Swaroopa 3638003WL007745 Swaroopa 00684 APGV0008123 896 896 Processed 25/05/2023 1858208513 MUNNUR SWAROOPA UNION BANK OF INDIA(508500)
368 MUNIPALLI TS-38-003-014-019/010440
(ANTHARAM) 		3638003000NRG24190520230457903 19/05/2023 sangeetha 3638003WL007745 sangeetha 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208901 Mrs. PEDDAGOLLA . SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 MUNIPALLI TS-38-003-014-019/010456
(ANTHARAM) 		3638003000NRG24190520230457905 19/05/2023 Jyotji 3638003WL007745 Jyotji 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208542 PICHAKUNTLA JYOTHI UNION BANK OF INDIA(508500)
370 MUNIPALLI TS-38-003-014-019/010476
(ANTHARAM) 		3638003000NRG24190520230457907 19/05/2023 maanamma 3638003WL007745 maanamma 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208548 Mrs. MUNNURU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 MUNIPALLI TS-38-003-014-019/010506
(ANTHARAM) 		3638003000NRG24190520230457911 19/05/2023 Vittal 3638003WL007745 Vittal 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208879 Mr. MANGALI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 MUNIPALLI TS-38-003-014-019/010563
(ANTHARAM) 		3638003000NRG24190520230457917 19/05/2023 jayamma 3638003WL007745 jayamma 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208877 Mrs. HANMANDLAKADI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 MUNIPALLI TS-38-003-014-019/010689
(ANTHARAM) 		3638003000NRG24190520230457931 19/05/2023 Shivaiah 3638003WL007745 Shivaiah 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858208868 Mr. BEGARI SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 MUNIPALLI TS-38-003-015-020/010308
(PEDDA CHELMEDA) 		3638003000NRG24190520230460651 19/05/2023 Anasuja 3638003WL007793 Anasuja 00684 APGV0008123 731 731 Processed 25/05/2023 1858208886 Mrs. BILLAKANTI ANASUJA W O SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 MUNIPALLI TS-38-003-015-020/010308
(PEDDA CHELMEDA) 		3638003000NRG24190520230461184 19/05/2023 Anasuja 3638003WL007802 Anasuja 00684 APGV0008123 146 146 Processed 25/05/2023 1858208885 Mrs. BILLAKANTI ANASUJA W O SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 MUNIPALLI TS-38-003-015-020/010814
(PEDDA CHELMEDA) 		3638003000NRG24190520230462145 19/05/2023 Anjamma 3638003WL007820 Anjamma 00684 APGV0008123 729 729 Processed 25/05/2023 1858208904 NAYAKINI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 MUNIPALLI TS-38-003-015-020/010835
(PEDDA CHELMEDA) 		3638003000NRG24190520230462368 19/05/2023 Raju 3638003WL007824 Raju 00684 APGV0008123 1462 1462 Processed 25/05/2023 1858208913 Mr. MELASANGAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 MUNIPALLI TS-38-003-015-020/010835
(PEDDA CHELMEDA) 		3638003000NRG24190520230462489 19/05/2023 Raju 3638003WL007827 Raju 00684 APGV0008123 292 292 Processed 25/05/2023 1858208914 Mr. MELASANGAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 MUNIPALLI TS-38-003-015-020/010835
(PEDDA CHELMEDA) 		3638003000NRG24190520230462490 19/05/2023 Ranemma 3638003WL007827 Ranemma 00684 APGV0008123 292 292 Processed 25/05/2023 1858208889 Mrs. MELASANGAM RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 MUNIPALLI TS-38-003-015-020/010835
(PEDDA CHELMEDA) 		3638003000NRG24190520230462369 19/05/2023 Ranemma 3638003WL007824 Ranemma 00684 APGV0008123 1462 1462 Processed 25/05/2023 1858208890 Mrs. MELASANGAM RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 MUNIPALLI TS-38-003-015-020/010837
(PEDDA CHELMEDA) 		3638003000NRG24190520230462146 19/05/2023 Mohammad 3638003WL007820 Mohammad 00684 APGV0008123 1313 1313 Processed 25/05/2023 1858208549 MR MOLLA MHAMMAD STATE BANK OF INDIA(508548)
382 MUNIPALLI TS-38-003-015-020/010856
(PEDDA CHELMEDA) 		3638003000NRG24190520230462147 19/05/2023 punyamma 3638003WL007820 punyamma 00684 APGV0008123 729 729 Processed 25/05/2023 1858208880 Mrs. NAYIKINI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 MUNIPALLI TS-38-003-015-020/010857
(PEDDA CHELMEDA) 		3638003000NRG24190520230462373 19/05/2023 satyamma 3638003WL007824 satyamma 00684 APGV0008123 585 585 Processed 25/05/2023 1858208902 Mrs. NAYIKUNI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 MUNIPALLI TS-38-003-015-020/010857
(PEDDA CHELMEDA) 		3638003000NRG24190520230462494 19/05/2023 satyamma 3638003WL007827 satyamma 00684 APGV0008123 292 292 Processed 25/05/2023 1858208903 Mrs. NAYIKUNI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 MUNIPALLI TS-38-003-015-020/010882
(PEDDA CHELMEDA) 		3638003000NRG24190520230462500 19/05/2023 Thuljamma 3638003WL007827 Thuljamma 00684 APGV0008123 438 438 Processed 25/05/2023 1858208556 CHIRANJI TULJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 MUNIPALLI TS-38-003-015-020/010882
(PEDDA CHELMEDA) 		3638003000NRG24190520230462379 19/05/2023 Thuljamma 3638003WL007824 Thuljamma 00684 APGV0008123 1316 1316 Processed 25/05/2023 1858208555 CHIRANJI TULJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 MUNIPALLI TS-38-003-015-020/010885
(PEDDA CHELMEDA) 		3638003000NRG24190520230462382 19/05/2023 Manjula 3638003WL007824 Manjula 00684 APGV0008123 585 585 Processed 25/05/2023 1858208888 Mrs. NAYAKUNI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 MUNIPALLI TS-38-003-015-020/010885
(PEDDA CHELMEDA) 		3638003000NRG24190520230462503 19/05/2023 Manjula 3638003WL007827 Manjula 00684 APGV0008123 438 438 Processed 25/05/2023 1858208887 Mrs. NAYAKUNI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 MUNIPALLI TS-38-003-015-020/010926
(PEDDA CHELMEDA) 		3638003000NRG24190520230462517 19/05/2023 Swaroopa 3638003WL007827 Swaroopa 00684 APGV0008123 292 292 Processed 25/05/2023 1858208883 MRS NAYAKINI SWAROOPA STATE BANK OF INDIA(508548)
390 MUNIPALLI TS-38-003-015-020/010926
(PEDDA CHELMEDA) 		3638003000NRG24190520230462396 19/05/2023 Swaroopa 3638003WL007824 Swaroopa 00684 APGV0008123 1462 1462 Processed 25/05/2023 1858208884 MRS NAYAKINI SWAROOPA STATE BANK OF INDIA(508548)
391 MUNIPALLI TS-38-003-015-020/010945
(PEDDA CHELMEDA) 		3638003000NRG24190520230462150 19/05/2023 Sangamma 3638003WL007820 Sangamma 00684 APGV0008123 1313 1313 Processed 25/05/2023 1858208876 Mrs. GOLLA VENKATI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 MUNIPALLI TS-38-003-015-020/010966
(PEDDA CHELMEDA) 		3638003000NRG24190520230462405 19/05/2023 Afsara bee 3638003WL007824 Afsara bee 00684 APGV0008123 1462 1462 Processed 25/05/2023 1858208916 RATNAALAPALLY APSAR BHI INDIA POST PAYMENTS BANK LIMITED(508528)
393 MUNIPALLI TS-38-003-015-020/010966
(PEDDA CHELMEDA) 		3638003000NRG24190520230462524 19/05/2023 Afsara bee 3638003WL007827 Afsara bee 00684 APGV0008123 438 438 Processed 25/05/2023 1858208917 RATNAALAPALLY APSAR BHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86477 86477
394 MUNIPALLI TS-38-003-020-025/010070
(MUNPALLE) 		3638003000NRG24190520230455025 19/05/2023 Shivaleela 3638003WL007699 Shivaleela 00688 FINO0001001 541 541 Processed 25/05/2023 1858208598 MYATHARI SHIVANILA INDIA POST PAYMENTS BANK LIMITED(508528)
395 MUNIPALLI TS-38-003-020-025/010256
(MUNPALLE) 		3638003000NRG24190520230455056 19/05/2023 Naveen kumaar 3638003WL007699 Naveen kumaar 00688 FINO0001001 541 541 Processed 25/05/2023 1858208600 MYATHARI NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 MUNIPALLI TS-38-003-020-025/010270
(MUNPALLE) 		3638003000NRG24190520230455058 19/05/2023 Anil 3638003WL007699 Anil 00688 FINO0001001 676 676 Processed 25/05/2023 1858208599 Bithapilli Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1758 1758
397 MUNIPALLI TS-38-003-005-007/020120
(GARLAPALLY) 		3638003000NRG24190520230461043 19/05/2023 vittal 3638003WL007800 vittal 00710 SBIN0000DOP 1230 1230 Processed 25/05/2023 1858208732 MR BOINI VITTAL STATE BANK OF INDIA(508548)
398 MUNIPALLI TS-38-003-005-007/020296
(GARLAPALLY) 		3638003000NRG24190520230461071 19/05/2023 Narsimlu 3638003WL007800 Narsimlu 00710 SBIN0000DOP 1230 1230 Processed 25/05/2023 1858208724 Mr. BEGARI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 MUNIPALLI TS-38-003-005-007/020329
(GARLAPALLY) 		3638003000NRG24190520230461078 19/05/2023 Raju 3638003WL007800 Raju 00710 SBIN0000DOP 205 205 Processed 25/05/2023 1858208727 Mr. TALARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 MUNIPALLI TS-38-003-007-009/010140
(TATIPALLY) 		3638003000NRG24190520230464274 19/05/2023 Thukaram 3638003WL007868 Thukaram 00710 SBIN0000DOP 2490 2490 Processed 25/05/2023 1858208729 MRS MYATHARI THUKARAM STATE BANK OF INDIA(508548)
401 MUNIPALLI TS-38-003-007-009/010156
(TATIPALLY) 		3638003000NRG24190520230464292 19/05/2023 Shamala 3638003WL007868 Shamala 00710 SBIN0000DOP 2904 2904 Processed 25/05/2023 1858208730 MS EDAKULAPALLY SHAMANTHA STATE BANK OF INDIA(508548)
402 MUNIPALLI TS-38-003-007-009/010169
(TATIPALLY) 		3638003000NRG24190520230464309 19/05/2023 Pentaiah 3638003WL007868 Pentaiah 00710 SBIN0000DOP 1660 1660 Processed 25/05/2023 1858208733 GUNTALA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
403 MUNIPALLI TS-38-003-015-020/010103
(PEDDA CHELMEDA) 		3638003000NRG24190520230461135 19/05/2023 Ajimoddin 3638003WL007802 Ajimoddin 00710 SBIN0000DOP 146 146 Processed 25/05/2023 1858208726 MR KALEBAI AZEEMODDIN STATE BANK OF INDIA(508548)
404 MUNIPALLI TS-38-003-015-020/010103
(PEDDA CHELMEDA) 		3638003000NRG24190520230460600 19/05/2023 Ajimoddin 3638003WL007793 Ajimoddin 00710 SBIN0000DOP 585 585 Processed 25/05/2023 1858208725 MR KALEBAI AZEEMODDIN STATE BANK OF INDIA(508548)
405 MUNIPALLI TS-38-003-015-020/010103
(PEDDA CHELMEDA) 		3638003000NRG24190520230460601 19/05/2023 Anjum Begum 3638003WL007793 Anjum Begum 00710 SBIN0000DOP 585 585 Processed 25/05/2023 1858208734 MRS KALEBAI ANJUM BEGUM STATE BANK OF INDIA(508548)
406 MUNIPALLI TS-38-003-015-020/010103
(PEDDA CHELMEDA) 		3638003000NRG24190520230461136 19/05/2023 Anjum Begum 3638003WL007802 Anjum Begum 00710 SBIN0000DOP 146 146 Processed 25/05/2023 1858208735 MRS KALEBAI ANJUM BEGUM STATE BANK OF INDIA(508548)
407 MUNIPALLI TS-38-003-020-025/010051
(MUNPALLE) 		3638003000NRG24190520230455013 19/05/2023 Ramesh Kumaar 3638003WL007699 Ramesh Kumaar 00710 SBIN0000DOP 270 270 Processed 25/05/2023 1858208728 Mr. RAMESH KUMAR MADIRE INDIAN BANK(607105)
408 MUNIPALLI TS-38-003-020-025/010070
(MUNPALLE) 		3638003000NRG24190520230455024 19/05/2023 Anil Kumaar 3638003WL007699 Anil Kumaar 00710 SBIN0000DOP 406 406 Processed 25/05/2023 1858208736 MYATHARI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 MUNIPALLI TS-38-003-020-025/010275
(MUNPALLE) 		3638003000NRG24190520230455059 19/05/2023 Yadamma 3638003WL007699 Yadamma 00710 SBIN0000DOP 811 811 Processed 25/05/2023 1858208731 BOINI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12668 12668
Total 413887 413887

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_190523APB_FTO_62661 Bank of Baroda BARB0SANGAR DOP 2904
2 MUNIPALLI TS3638003_190523APB_FTO_62661 Bank of India BKID0005649 DOP 1170
3 MUNIPALLI TS3638003_190523APB_FTO_62661 Canara Bank CNRB0002986 DOP 42383
4 MUNIPALLI TS3638003_190523APB_FTO_62661 Canara Bank CNRB0002986 SANGAREDDY 5054
5 MUNIPALLI TS3638003_190523APB_FTO_62661 Canara Bank CNRB0006710 KANKOLE 12923
6 MUNIPALLI TS3638003_190523APB_FTO_62661 Canara Bank CNRB0013402 DOP 1754
7 MUNIPALLI TS3638003_190523APB_FTO_62661 IDBI Bank IBKL0000280 KUKATPALLY 1075
8 MUNIPALLI TS3638003_190523APB_FTO_62661 ICICI BANK ICIC0000075 DOP 1754
9 MUNIPALLI TS3638003_190523APB_FTO_62661 STATE BANK OF INDIA SBIN0005650 DOP 1900
10 MUNIPALLI TS3638003_190523APB_FTO_62661 STATE BANK OF INDIA SBIN0006620 DOP 2490
11 MUNIPALLI TS3638003_190523APB_FTO_62661 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 2442
12 MUNIPALLI TS3638003_190523APB_FTO_62661 STATE BANK OF INDIA SBIN0009500 DOP 13014
13 MUNIPALLI TS3638003_190523APB_FTO_62661 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 63849
14 MUNIPALLI TS3638003_190523APB_FTO_62661 STATE BANK OF INDIA SBIN0010098 KUKATPALLY 1075
15 MUNIPALLI TS3638003_190523APB_FTO_62661 STATE BANK OF INDIA SBIN0020099 DOP 53937
16 MUNIPALLI TS3638003_190523APB_FTO_62661 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 53499
17 MUNIPALLI TS3638003_190523APB_FTO_62661 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 731
18 MUNIPALLI TS3638003_190523APB_FTO_62661 STATE BANK OF INDIA SBIN0020378 DOP 1754
19 MUNIPALLI TS3638003_190523APB_FTO_62661 STATE BANK OF INDIA SBIN0020736 BHARATNAGAR COLONY 2904
20 MUNIPALLI TS3638003_190523APB_FTO_62661 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 8403
21 MUNIPALLI TS3638003_190523APB_FTO_62661 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 538
22 MUNIPALLI TS3638003_190523APB_FTO_62661 STATE BANK OF INDIA SBIN0RRAPGB DOP 2697
23 MUNIPALLI TS3638003_190523APB_FTO_62661 UNION BANK OF INDIA UBIN0906352 DOP 1754
24 MUNIPALLI TS3638003_190523APB_FTO_62661 UNION BANK OF INDIA UBIN0914835 BUDHERA 23089
25 MUNIPALLI TS3638003_190523APB_FTO_62661 UNION BANK OF INDIA UBIN0914835 DOP 7552
26 MUNIPALLI TS3638003_190523APB_FTO_62661 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0017020 ZAHEERABAD 1023
27 MUNIPALLI TS3638003_190523APB_FTO_62661 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 1316
28 MUNIPALLI TS3638003_190523APB_FTO_62661 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 86477
29 MUNIPALLI TS3638003_190523APB_FTO_62661 Fino Payments Bank Ltd FINO0001001 SATIVALI 1758
30 MUNIPALLI TS3638003_190523APB_FTO_62661 DOP SBIN0000DOP General Post Office-CBS 12668

Download In Excel