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

State : TELANGANA District : Medak Block : NARSAPUR
Fto No. : TS3617041_200423APB_FTO_22828
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSAPUR TS-17-041-001-001/010359
(AHMEDNAGAR) 		3617041000NRG24200420230060686 20/04/2023 Ramalakshmi 3617041WL001456 Ramalakshmi 00415 SBIN0003729 1607 1607 Processed 12/05/2023 1488644833 Mrs. Vadla Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1607 1607
2 NARSAPUR TS-17-041-001-001/010008
(AHMEDNAGAR) 		3617041000NRG24200420230060607 20/04/2023 Pochamma 3617041WL001456 Pochamma 00415 SBIN0004720 1607 1607 Processed 12/05/2023 1488644831 MRS NEERUDI POCHAMMA STATE BANK OF INDIA(508548)
3 NARSAPUR TS-17-041-001-001/010008
(AHMEDNAGAR) 		3617041000NRG24200420230060608 20/04/2023 Shamkarayya 3617041WL001456 Shamkarayya 00415 SBIN0004720 321 321 Processed 12/05/2023 1488644830 MR NEERUDI SHANKARAIAH STATE BANK OF INDIA(508548)
4 NARSAPUR TS-17-041-001-001/010010
(AHMEDNAGAR) 		3617041000NRG24200420230060610 20/04/2023 Samgeeta 3617041WL001456 Samgeeta 00415 SBIN0004720 1446 1446 Processed 12/05/2023 1488644776 MRS CHAKALI SANGEETHA STATE BANK OF INDIA(508548)
5 NARSAPUR TS-17-041-001-001/010010
(AHMEDNAGAR) 		3617041000NRG24200420230060609 20/04/2023 Srinivas 3617041WL001456 Srinivas 00415 SBIN0004720 1607 1607 Processed 12/05/2023 1488644781 MR CHAKALI SRINIVAS STATE BANK OF INDIA(508548)
6 NARSAPUR TS-17-041-001-001/010011
(AHMEDNAGAR) 		3617041000NRG24200420230060612 20/04/2023 Anjamma 3617041WL001456 Anjamma 00415 SBIN0004720 1607 1607 Processed 12/05/2023 1488644712 MRS CHAKALI ANJAMMA STATE BANK OF INDIA(508548)
7 NARSAPUR TS-17-041-001-001/010011
(AHMEDNAGAR) 		3617041000NRG24200420230060611 20/04/2023 Gopaal 3617041WL001456 Gopaal 00415 SBIN0004720 1607 1607 Processed 12/05/2023 1488644785 MR CHAKALI GOPAL STATE BANK OF INDIA(508548)
8 NARSAPUR TS-17-041-001-001/010012
(AHMEDNAGAR) 		3617041000NRG24200420230060613 20/04/2023 Shivamma 3617041WL001456 Shivamma 00415 SBIN0004720 1607 1607 Processed 12/05/2023 1488644702 MRS CHAKALI SHIVAMMA STATE BANK OF INDIA(508548)
9 NARSAPUR TS-17-041-001-001/010013
(AHMEDNAGAR) 		3617041000NRG24200420230060614 20/04/2023 Lakshmi 3617041WL001456 Lakshmi 00415 SBIN0004720 1446 1446 Processed 12/05/2023 1488644777 MRS THALARI LAXMI STATE BANK OF INDIA(508548)
10 NARSAPUR TS-17-041-001-001/010014
(AHMEDNAGAR) 		3617041000NRG24200420230060615 20/04/2023 Anusuja 3617041WL001456 Anusuja 00415 SBIN0004720 1446 1446 Processed 12/05/2023 1488644696 Mrs. TALARI ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NARSAPUR TS-17-041-001-001/010024
(AHMEDNAGAR) 		3617041000NRG24200420230060617 20/04/2023 Pochamma 3617041WL001456 Pochamma 00415 SBIN0004720 964 964 Processed 12/05/2023 1488644708 MRS BEGARI POCHAMMA STATE BANK OF INDIA(508548)
12 NARSAPUR TS-17-041-001-001/010036
(AHMEDNAGAR) 		3617041000NRG24200420230060115 20/04/2023 Lakshmi 3617041WL001445 Lakshmi 00415 SBIN0004720 1613 1613 Processed 12/05/2023 1488644835 MR LAXMI KATTA STATE BANK OF INDIA(508548)
13 NARSAPUR TS-17-041-001-001/010039
(AHMEDNAGAR) 		3617041000NRG24200420230060620 20/04/2023 Lakshmi 3617041WL001456 Lakshmi 00415 SBIN0004720 964 964 Processed 12/05/2023 1488644717 Mrs. BATTULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NARSAPUR TS-17-041-001-001/010042
(AHMEDNAGAR) 		3617041000NRG24200420230060623 20/04/2023 Pedda Lakshmi 3617041WL001456 Pedda Lakshmi 00415 SBIN0004720 1607 1607 Processed 12/05/2023 1488644713 MRS CHAKALI LAXMI STATE BANK OF INDIA(508548)
15 NARSAPUR TS-17-041-001-001/010042
(AHMEDNAGAR) 		3617041000NRG24200420230060622 20/04/2023 Sattayya 3617041WL001456 Sattayya 00415 SBIN0004720 1607 1607 Processed 12/05/2023 1488644792 MR CHAKALI SATHAIAH STATE BANK OF INDIA(508548)
16 NARSAPUR TS-17-041-001-001/010046
(AHMEDNAGAR) 		3617041000NRG24200420230060624 20/04/2023 Raamamma 3617041WL001456 Raamamma 00415 SBIN0004720 1607 1607 Processed 12/05/2023 1488644841 MRS RAMAMMA TALARI STATE BANK OF INDIA(508548)
17 NARSAPUR TS-17-041-001-001/010050
(AHMEDNAGAR) 		3617041000NRG24200420230060626 20/04/2023 Chinna Lakshmi 3617041WL001456 Chinna Lakshmi 00415 SBIN0004720 1286 1286 Processed 12/05/2023 1488644706 MRS CHAKALI LAXMI STATE BANK OF INDIA(508548)
18 NARSAPUR TS-17-041-001-001/010050
(AHMEDNAGAR) 		3617041000NRG24200420230060625 20/04/2023 Shamkarayya 3617041WL001456 Shamkarayya 00415 SBIN0004720 1286 1286 Processed 12/05/2023 1488644707 MR CHAKALI SHANKARAIAH STATE BANK OF INDIA(508548)
19 NARSAPUR TS-17-041-001-001/010055
(AHMEDNAGAR) 		3617041000NRG24200420230060628 20/04/2023 Narsamma 3617041WL001456 Narsamma 00415 SBIN0004720 1446 1446 Processed 12/05/2023 1488644697 Mrs. Battula Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARSAPUR TS-17-041-001-001/010055
(AHMEDNAGAR) 		3617041000NRG24200420230060627 20/04/2023 Sudakar 3617041WL001456 Sudakar 00415 SBIN0004720 321 321 Processed 12/05/2023 1488644710 Mr. BATTULA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARSAPUR TS-17-041-001-001/010058
(AHMEDNAGAR) 		3617041000NRG24200420230060629 20/04/2023 mamatha 3617041WL001456 mamatha 00415 SBIN0004720 964 964 Processed 12/05/2023 1488644842 MRS MAMATHA YERUKALI STATE BANK OF INDIA(508548)
22 NARSAPUR TS-17-041-001-001/010061
(AHMEDNAGAR) 		3617041000NRG24200420230060630 20/04/2023 Sattayya 3617041WL001456 Sattayya 00415 SBIN0004720 1286 1286 Processed 12/05/2023 1488644699 MR SATYAIAH TALARI STATE BANK OF INDIA(508548)
23 NARSAPUR TS-17-041-001-001/010061
(AHMEDNAGAR) 		3617041000NRG24200420230060631 20/04/2023 Sushila 3617041WL001456 Sushila 00415 SBIN0004720 964 964 Processed 12/05/2023 1488644700 MRS SUSHILA TALARI STATE BANK OF INDIA(508548)
24 NARSAPUR TS-17-041-001-001/010062
(AHMEDNAGAR) 		3617041000NRG24200420230060633 20/04/2023 mahesh 3617041WL001456 mahesh 00415 SBIN0004720 1286 1286 Processed 12/05/2023 1488644845 MR MAHESH RAINIGOLLA STATE BANK OF INDIA(508548)
25 NARSAPUR TS-17-041-001-001/010062
(AHMEDNAGAR) 		3617041000NRG24200420230060632 20/04/2023 Sujata 3617041WL001456 Sujata 00415 SBIN0004720 964 964 Processed 12/05/2023 1488644701 MRS GOLLA SUJATHA STATE BANK OF INDIA(508548)
26 NARSAPUR TS-17-041-001-001/010064
(AHMEDNAGAR) 		3617041000NRG24200420230060634 20/04/2023 Saalamma 3617041WL001456 Saalamma 00415 SBIN0004720 1446 1446 Processed 12/05/2023 1488644698 Mrs. TALARI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARSAPUR TS-17-041-001-001/010070
(AHMEDNAGAR) 		3617041000NRG24200420230060638 20/04/2023 Antamma 3617041WL001456 Antamma 00415 SBIN0004720 1607 1607 Processed 12/05/2023 1488644828 Mrs. Mangali Antamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARSAPUR TS-17-041-001-001/010071
(AHMEDNAGAR) 		3617041000NRG24200420230060639 20/04/2023 kavita 3617041WL001456 kavita 00415 SBIN0004720 803 803 Processed 12/05/2023 1488644614 MRS CHAKALI KAVITHA STATE BANK OF INDIA(508548)
29 NARSAPUR TS-17-041-001-001/010074
(AHMEDNAGAR) 		3617041000NRG24200420230060640 20/04/2023 Ellamma 3617041WL001456 Ellamma 00415 SBIN0004720 1446 1446 Processed 12/05/2023 1488644789 MRS NEERUDI YELLAMMA STATE BANK OF INDIA(508548)
30 NARSAPUR TS-17-041-001-001/010075
(AHMEDNAGAR) 		3617041000NRG24200420230060642 20/04/2023 Nirmala 3617041WL001456 Nirmala 00415 SBIN0004720 1125 1125 Processed 12/05/2023 1488644790 Mrs. Neerudi Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARSAPUR TS-17-041-001-001/010076
(AHMEDNAGAR) 		3617041000NRG24200420230060643 20/04/2023 Durgavva 3617041WL001456 Durgavva 00415 SBIN0004720 161 161 Processed 12/05/2023 1488644704 MRS BEGARI DURGAMMA STATE BANK OF INDIA(508548)
32 NARSAPUR TS-17-041-001-001/010078
(AHMEDNAGAR) 		3617041000NRG24200420230060644 20/04/2023 Pochamma 3617041WL001456 Pochamma 00415 SBIN0004720 643 643 Processed 12/05/2023 1488644787 MRS BEGARI POCHAMMA STATE BANK OF INDIA(508548)
33 NARSAPUR TS-17-041-001-001/010079
(AHMEDNAGAR) 		3617041000NRG24200420230060733 20/04/2023 Padma 3617041WL001467 Padma 00415 SBIN0004720 2313 2313 Processed 12/05/2023 1488644843 MRS PADMA KATTA STATE BANK OF INDIA(508548)
34 NARSAPUR TS-17-041-001-001/010086
(AHMEDNAGAR) 		3617041000NRG24200420230060645 20/04/2023 Baalamani 3617041WL001456 Baalamani 00415 SBIN0004720 1607 1607 Processed 12/05/2023 1488644718 MRS CHAKALI BALAMANI STATE BANK OF INDIA(508548)
35 NARSAPUR TS-17-041-001-001/010090
(AHMEDNAGAR) 		3617041000NRG24200420230060647 20/04/2023 Gangavva 3617041WL001456 Gangavva 00415 SBIN0004720 1607 1607 Processed 12/05/2023 1488644695 MRS GANGAMMA BATHULA STATE BANK OF INDIA(508548)
36 NARSAPUR TS-17-041-001-001/010090
(AHMEDNAGAR) 		3617041000NRG24200420230060646 20/04/2023 Srinivas 3617041WL001456 Srinivas 00415 SBIN0004720 1607 1607 Processed 12/05/2023 1488644784 MR BATHULA SRINIVAS STATE BANK OF INDIA(508548)
37 NARSAPUR TS-17-041-001-001/010097
(AHMEDNAGAR) 		3617041000NRG24200420230060648 20/04/2023 Kavita 3617041WL001456 Kavita 00415 SBIN0004720 1446 1446 Processed 12/05/2023 1488644797 MRS MARATI KAVITHA STATE BANK OF INDIA(508548)
38 NARSAPUR TS-17-041-001-001/010099
(AHMEDNAGAR) 		3617041000NRG24200420230060650 20/04/2023 Gamgamma 3617041WL001456 Gamgamma 00415 SBIN0004720 1125 1125 Processed 12/05/2023 1488644795 MRS NEERUDI GANGAMMA STATE BANK OF INDIA(508548)
39 NARSAPUR TS-17-041-001-001/010099
(AHMEDNAGAR) 		3617041000NRG24200420230060649 20/04/2023 Srinivas 3617041WL001456 Srinivas 00415 SBIN0004720 1125 1125 Processed 12/05/2023 1488644794 Mr. NIRUDI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NARSAPUR TS-17-041-001-001/010102
(AHMEDNAGAR) 		3617041000NRG24200420230060651 20/04/2023 Bumamma 3617041WL001456 Bumamma 00415 SBIN0004720 643 643 Processed 12/05/2023 1488644774 MRS KATTA BHUMAMMA STATE BANK OF INDIA(508548)
41 NARSAPUR TS-17-041-001-001/010104
(AHMEDNAGAR) 		3617041000NRG24200420230060652 20/04/2023 Bujjamma 3617041WL001456 Bujjamma 00415 SBIN0004720 803 803 Processed 12/05/2023 1488644703 MRS BATHULA LAXMI STATE BANK OF INDIA(508548)
42 NARSAPUR TS-17-041-001-001/010108
(AHMEDNAGAR) 		3617041000NRG24200420230060653 20/04/2023 Durgamma 3617041WL001456 Durgamma 00415 SBIN0004720 1607 1607 Processed 12/05/2023 1488644775 MRS THALARI DURGAMMA STATE BANK OF INDIA(508548)
43 NARSAPUR TS-17-041-001-001/010111
(AHMEDNAGAR) 		3617041000NRG24200420230060654 20/04/2023 Mamata 3617041WL001456 Mamata 00415 SBIN0004720 1607 1607 Processed 12/05/2023 1488644791 Mrs. KAMMARI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARSAPUR TS-17-041-001-001/010121
(AHMEDNAGAR) 		3617041000NRG24200420230060656 20/04/2023 Vemkat Reddi 3617041WL001456 Vemkat Reddi 00415 SBIN0004720 964 964 Processed 12/05/2023 1488644716 Mr. POLICE VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NARSAPUR TS-17-041-001-001/010166
(AHMEDNAGAR) 		3617041000NRG24200420230060659 20/04/2023 Kaaja Bee 3617041WL001456 Kaaja Bee 00415 SBIN0004720 1607 1607 Processed 12/05/2023 1488644783 MRS KASAYI MAHAMMODH KAJABI STATE BANK OF INDIA(508548)
46 NARSAPUR TS-17-041-001-001/010171
(AHMEDNAGAR) 		3617041000NRG24200420230060660 20/04/2023 Baalamma 3617041WL001456 Baalamma 00415 SBIN0004720 1607 1607 Processed 12/05/2023 1488644837 Mrs. TALARI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NARSAPUR TS-17-041-001-001/010172
(AHMEDNAGAR) 		3617041000NRG24200420230060661 20/04/2023 Narsamma 3617041WL001456 Narsamma 00415 SBIN0004720 1607 1607 Processed 12/05/2023 1488644709 MRS BEGARI NARSAMMA STATE BANK OF INDIA(508548)
48 NARSAPUR TS-17-041-001-001/010175
(AHMEDNAGAR) 		3617041000NRG24200420230060662 20/04/2023 Anjamma 3617041WL001456 Anjamma 00415 SBIN0004720 321 321 Processed 12/05/2023 1488644788 Mrs. MANGALI . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NARSAPUR TS-17-041-001-001/010177
(AHMEDNAGAR) 		3617041000NRG24200420230060663 20/04/2023 Kishtayya 3617041WL001456 Kishtayya 00415 SBIN0004720 1286 1286 Processed 12/05/2023 1488644838 MR KISHNAIAH KATTA STATE BANK OF INDIA(508548)
50 NARSAPUR TS-17-041-001-001/010186
(AHMEDNAGAR) 		3617041000NRG24200420230060666 20/04/2023 Gaayatri 3617041WL001456 Gaayatri 00415 SBIN0004720 1286 1286 Processed 12/05/2023 1488644836 MRS GAYATHRI KAMMARI STATE BANK OF INDIA(508548)
51 NARSAPUR TS-17-041-001-001/010188
(AHMEDNAGAR) 		3617041000NRG24200420230060667 20/04/2023 Shamanta 3617041WL001456 Shamanta 00415 SBIN0004720 1446 1446 Processed 12/05/2023 1488644832 MRS SHAMANTHA KAMARI STATE BANK OF INDIA(508548)
52 NARSAPUR TS-17-041-001-001/010191
(AHMEDNAGAR) 		3617041000NRG24200420230060668 20/04/2023 Hamsamma 3617041WL001456 Hamsamma 00415 SBIN0004720 161 161 Processed 12/05/2023 1488644834 Mrs. KAMMARI HAMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NARSAPUR TS-17-041-001-001/010226
(AHMEDNAGAR) 		3617041000NRG24200420230060670 20/04/2023 Padma 3617041WL001456 Padma 00415 SBIN0004720 643 643 Processed 12/05/2023 1488644839 Mrs. KATTA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NARSAPUR TS-17-041-001-001/010283
(AHMEDNAGAR) 		3617041000NRG24200420230060674 20/04/2023 Mangamma 3617041WL001456 Mangamma 00415 SBIN0004720 1446 1446 Processed 12/05/2023 1488644779 Mrs. Thalari Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NARSAPUR TS-17-041-001-001/010301
(AHMEDNAGAR) 		3617041000NRG24200420230060116 20/04/2023 Mamata 3617041WL001445 Mamata 00415 SBIN0004720 2420 2420 Processed 12/05/2023 1488644715 Mrs. Chakali Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NARSAPUR TS-17-041-001-001/010302
(AHMEDNAGAR) 		3617041000NRG24200420230060675 20/04/2023 Shaamta 3617041WL001456 Shaamta 00415 SBIN0004720 1286 1286 Processed 12/05/2023 1488644714 MRS SHANTHA CHAKALI STATE BANK OF INDIA(508548)
57 NARSAPUR TS-17-041-001-001/010308
(AHMEDNAGAR) 		3617041000NRG24200420230060676 20/04/2023 Sattemma 3617041WL001456 Sattemma 00415 SBIN0004720 1607 1607 Processed 12/05/2023 1488644827 Mrs. CHAKALI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NARSAPUR TS-17-041-001-001/010323
(AHMEDNAGAR) 		3617041000NRG24200420230060679 20/04/2023 Lalita 3617041WL001456 Lalita 00415 SBIN0004720 1607 1607 Processed 12/05/2023 1488644799 Mrs. CHAKALI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NARSAPUR TS-17-041-001-001/010324
(AHMEDNAGAR) 		3617041000NRG24200420230060680 20/04/2023 Mogulamma 3617041WL001456 Mogulamma 00415 SBIN0004720 482 482 Processed 12/05/2023 1488644524 Mrs. Nirudi Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NARSAPUR TS-17-041-001-001/010336
(AHMEDNAGAR) 		3617041000NRG24200420230060681 20/04/2023 Shekar 3617041WL001456 Shekar 00415 SBIN0004720 1607 1607 Processed 12/05/2023 1488644796 MR BATHULA SHEKAR STATE BANK OF INDIA(508548)
61 NARSAPUR TS-17-041-001-001/010357
(AHMEDNAGAR) 		3617041000NRG24200420230060684 20/04/2023 Surendar 3617041WL001456 Surendar 00415 SBIN0004720 1446 1446 Processed 12/05/2023 1488644829 MR MARATI SURENDARGOUD STATE BANK OF INDIA(508548)
62 NARSAPUR TS-17-041-001-001/010369
(AHMEDNAGAR) 		3617041000NRG24200420230060687 20/04/2023 praveen 3617041WL001456 praveen 00415 SBIN0004720 964 964 Processed 12/05/2023 1488644778 MR CHAKALI PRAVEEN STATE BANK OF INDIA(508548)
63 NARSAPUR TS-17-041-001-001/010369
(AHMEDNAGAR) 		3617041000NRG24200420230060688 20/04/2023 radha 3617041WL001456 radha 00415 SBIN0004720 964 964 Processed 12/05/2023 1488644705 Mrs. Chakali Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NARSAPUR TS-17-041-001-001/010385
(AHMEDNAGAR) 		3617041000NRG24200420230060689 20/04/2023 narsamma 3617041WL001456 narsamma 00415 SBIN0004720 1446 1446 Processed 12/05/2023 1488644773 MRS THALARI NARSAMMA STATE BANK OF INDIA(508548)
65 NARSAPUR TS-17-041-001-001/010388
(AHMEDNAGAR) 		3617041000NRG24200420230060691 20/04/2023 elisha 3617041WL001456 elisha 00415 SBIN0004720 1607 1607 Processed 12/05/2023 1488644844 MRS ALISHA NEERUDI STATE BANK OF INDIA(508548)
66 NARSAPUR TS-17-041-001-001/010388
(AHMEDNAGAR) 		3617041000NRG24200420230060690 20/04/2023 rathnaiah 3617041WL001456 rathnaiah 00415 SBIN0004720 1446 1446 Processed 12/05/2023 1488644846 MR RATHNAIAH NEERUDI STATE BANK OF INDIA(508548)
67 NARSAPUR TS-17-041-001-001/010395
(AHMEDNAGAR) 		3617041000NRG24200420230060693 20/04/2023 narsamma 3617041WL001456 narsamma 00415 SBIN0004720 1125 1125 Processed 12/05/2023 1488644793 Mrs. Byagari Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NARSAPUR TS-17-041-001-001/010396
(AHMEDNAGAR) 		3617041000NRG24200420230060694 20/04/2023 yashoda 3617041WL001456 yashoda 00415 SBIN0004720 803 803 Processed 12/05/2023 1488644528 MRS BEGARI YESHODHA STATE BANK OF INDIA(508548)
69 NARSAPUR TS-17-041-001-001/010410
(AHMEDNAGAR) 		3617041000NRG24200420230060696 20/04/2023 navaneeta 3617041WL001456 navaneeta 00415 SBIN0004720 1286 1286 Processed 12/05/2023 1488644848 MRS BATHULA NAVANITHA STATE BANK OF INDIA(508548)
70 NARSAPUR TS-17-041-001-001/010410
(AHMEDNAGAR) 		3617041000NRG24200420230060695 20/04/2023 Yadagiri 3617041WL001456 Yadagiri 00415 SBIN0004720 1286 1286 Processed 12/05/2023 1488644798 MR BATHULA YADAGIRI STATE BANK OF INDIA(508548)
71 NARSAPUR TS-17-041-001-001/010436
(AHMEDNAGAR) 		3617041000NRG24200420230060698 20/04/2023 Pemtayya 3617041WL001456 Pemtayya 00415 SBIN0004720 1446 1446 Processed 12/05/2023 1488644780 MR CHAKALI PENTAIAH STATE BANK OF INDIA(508548)
72 NARSAPUR TS-17-041-001-001/010436
(AHMEDNAGAR) 		3617041000NRG24200420230060697 20/04/2023 Raamamma 3617041WL001456 Raamamma 00415 SBIN0004720 1446 1446 Processed 12/05/2023 1488644782 Mrs. CHAKALI RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NARSAPUR TS-17-041-001-001/010438
(AHMEDNAGAR) 		3617041000NRG24200420230060699 20/04/2023 Durgamma 3617041WL001456 Durgamma 00415 SBIN0004720 1607 1607 Processed 12/05/2023 1488644711 MRS PICHAKUNTLA DURGAMMA STATE BANK OF INDIA(508548)
74 NARSAPUR TS-17-041-001-001/010439
(AHMEDNAGAR) 		3617041000NRG24200420230060700 20/04/2023 Mehi Bee 3617041WL001456 Mehi Bee 00415 SBIN0004720 1607 1607 Processed 12/05/2023 1488644786 MRS KASAYI MAHAMMOD MAHIBEE STATE BANK OF INDIA(508548)
75 NARSAPUR TS-17-041-003-005/010016
(CHIPPALTHURTHY) 		3617041000NRG24200420230058883 20/04/2023 Baratamma 3617041WL001411 Baratamma 00415 SBIN0004720 300 300 Processed 12/05/2023 1488644594 PARVATHI BHARATHAMMA UNION BANK OF INDIA(508500)
76 NARSAPUR TS-17-041-003-005/010029
(CHIPPALTHURTHY) 		3617041000NRG24200420230058890 20/04/2023 Mallavva 3617041WL001411 Mallavva 00415 SBIN0004720 450 450 Processed 12/05/2023 1488644598 MASKURI MALLAMMA UNION BANK OF INDIA(508500)
77 NARSAPUR TS-17-041-003-005/010043
(CHIPPALTHURTHY) 		3617041000NRG24200420230058900 20/04/2023 Yaadaiah 3617041WL001411 Yaadaiah 00415 SBIN0004720 300 300 Processed 12/05/2023 1488644600 NAGUL DEVULAPALLY YADAIAH UNION BANK OF INDIA(508500)
78 NARSAPUR TS-17-041-003-005/010047
(CHIPPALTHURTHY) 		3617041000NRG24200420230058904 20/04/2023 Saroopa 3617041WL001411 Saroopa 00415 SBIN0004720 450 450 Processed 12/05/2023 1488644593 NARSAPURAM SWARUPA UNION BANK OF INDIA(508500)
79 NARSAPUR TS-17-041-003-005/010050
(CHIPPALTHURTHY) 		3617041000NRG24200420230058907 20/04/2023 Maanemma 3617041WL001411 Maanemma 00415 SBIN0004720 300 300 Processed 12/05/2023 1488644603 MASKURI MANEMMA UNION BANK OF INDIA(508500)
80 NARSAPUR TS-17-041-003-005/010090
(CHIPPALTHURTHY) 		3617041000NRG24200420230058930 20/04/2023 Suvandi 3617041WL001411 Suvandi 00415 SBIN0004720 300 300 Processed 12/05/2023 1488644597 MACHKURI SUVANDI UNION BANK OF INDIA(508500)
81 NARSAPUR TS-17-041-003-005/010403
(CHIPPALTHURTHY) 		3617041000NRG24200420230058934 20/04/2023 Anjaiah 3617041WL001413 Anjaiah 00415 SBIN0004720 1285 1285 Processed 12/05/2023 1488644688 Mr. KUMMARI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NARSAPUR TS-17-041-014-022/010047
(P.C.KUNTA) 		3617041000NRG24200420230060099 20/04/2023 Lakshmi 3617041WL001444 Lakshmi 00415 SBIN0004720 526 526 Processed 12/05/2023 1488644817 MR PARATLA LAXMI STATE BANK OF INDIA(508548)
83 NARSAPUR TS-17-041-014-022/010047
(P.C.KUNTA) 		3617041000NRG24200420230060559 20/04/2023 Lakshmi 3617041WL001449 Lakshmi 00415 SBIN0004720 622 622 Processed 12/05/2023 1488644816 MR PARATLA LAXMI STATE BANK OF INDIA(508548)
84 NARSAPUR TS-17-041-014-022/010057
(P.C.KUNTA) 		3617041000NRG24200420230060564 20/04/2023 Vemkatesh 3617041WL001449 Vemkatesh 00415 SBIN0004720 622 622 Processed 12/05/2023 1488644630 MR TALARI VENKATESHAM STATE BANK OF INDIA(508548)
85 NARSAPUR TS-17-041-014-022/010057
(P.C.KUNTA) 		3617041000NRG24200420230060102 20/04/2023 Vemkatesh 3617041WL001444 Vemkatesh 00415 SBIN0004720 526 526 Processed 12/05/2023 1488644631 MR TALARI VENKATESHAM STATE BANK OF INDIA(508548)
86 NARSAPUR TS-17-041-014-022/010105
(P.C.KUNTA) 		3617041000NRG24200420230060567 20/04/2023 Yadamma 3617041WL001449 Yadamma 00415 SBIN0004720 622 622 Processed 12/05/2023 1488644723 MRS KATAM YADAMMA STATE BANK OF INDIA(508548)
87 NARSAPUR TS-17-041-014-022/010524
(P.C.KUNTA) 		3617041000NRG24200420230060596 20/04/2023 Dhurgayya 3617041WL001449 Dhurgayya 00415 SBIN0004720 622 622 Processed 12/05/2023 1488644527 MR MUNDRATHI DURGAIAH STATE BANK OF INDIA(508548)
88 NARSAPUR TS-17-041-015-024/010369
(RUSTUMPET) 		3617041000NRG24200420230059811 20/04/2023 ANIL KUMARA 3617041WL001434 ANIL KUMARA 00415 SBIN0004720 523 523 Processed 12/05/2023 1488644616 KUMMARI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARSAPUR TS-17-041-015-024/010374
(RUSTUMPET) 		3617041000NRG24200420230059815 20/04/2023 Mamatha 3617041WL001434 Mamatha 00415 SBIN0004720 872 872 Processed 12/05/2023 1488644617 MRS JANGARI MAMATHA STATE BANK OF INDIA(508548)
90 NARSAPUR TS-17-041-015-024/010717
(RUSTUMPET) 		3617041000NRG24200420230059875 20/04/2023 Anthamma 3617041WL001434 Anthamma 00415 SBIN0004720 1047 1047 Processed 12/05/2023 1488644732 ANTAMMA ICICI BANK LTD(508534)
91 NARSAPUR TS-17-041-025-001/010002
(MADAPUR) 		3617041000NRG24200420230058590 20/04/2023 Asiyabegam 3617041WL001405 Asiyabegam 00415 SBIN0004720 2410 2410 Processed 12/05/2023 1488644503 MRS ASIYABEGAM MOHAMMAD STATE BANK OF INDIA(508548)
92 NARSAPUR TS-17-041-025-001/010002
(MADAPUR) 		3617041000NRG24200420230058589 20/04/2023 Ibrahim 3617041WL001405 Ibrahim 00415 SBIN0004720 2209 2209 Processed 12/05/2023 1488644505 MR IBRAHIM MAHAMMAD STATE BANK OF INDIA(508548)
93 NARSAPUR TS-17-041-025-001/010003
(MADAPUR) 		3617041000NRG24200420230058592 20/04/2023 Durgamma 3617041WL001405 Durgamma 00415 SBIN0004720 2410 2410 Processed 12/05/2023 1488644516 MRS DURGAMMA NAVAPETA STATE BANK OF INDIA(508548)
94 NARSAPUR TS-17-041-025-001/010003
(MADAPUR) 		3617041000NRG24200420230058591 20/04/2023 Samjiva 3617041WL001405 Samjiva 00415 SBIN0004720 1807 1807 Processed 12/05/2023 1488644517 MR SANJEEVA NAVAPETA STATE BANK OF INDIA(508548)
95 NARSAPUR TS-17-041-025-001/010004
(MADAPUR) 		3617041000NRG24200420230058594 20/04/2023 kistayya 3617041WL001405 kistayya 00415 SBIN0004720 2008 2008 Processed 12/05/2023 1488644518 MR KISHTAIAH BYAGARI STATE BANK OF INDIA(508548)
96 NARSAPUR TS-17-041-025-001/010005
(MADAPUR) 		3617041000NRG24200420230058595 20/04/2023 Swaroopa 3617041WL001405 Swaroopa 00415 SBIN0004720 2410 2410 Processed 12/05/2023 1488644506 MRS SWARUPA MAKTHALA STATE BANK OF INDIA(508548)
97 NARSAPUR TS-17-041-025-001/010018
(MADAPUR) 		3617041000NRG24200420230058600 20/04/2023 Kamulamma 3617041WL001405 Kamulamma 00415 SBIN0004720 2209 2209 Processed 12/05/2023 1488644514 MRS KAMALLAMMA BEGARI STATE BANK OF INDIA(508548)
98 NARSAPUR TS-17-041-025-001/010021
(MADAPUR) 		3617041000NRG24200420230058605 20/04/2023 Yaadamma 3617041WL001405 Yaadamma 00415 SBIN0004720 2410 2410 Processed 12/05/2023 1488644595 MRS YADAMMA BEGARI STATE BANK OF INDIA(508548)
99 NARSAPUR TS-17-041-025-001/010023
(MADAPUR) 		3617041000NRG24200420230058606 20/04/2023 Baalamma 3617041WL001405 Baalamma 00415 SBIN0004720 2410 2410 Processed 12/05/2023 1488644523 MRS BALAMANI BANDI STATE BANK OF INDIA(508548)
100 NARSAPUR TS-17-041-025-001/010023
(MADAPUR) 		3617041000NRG24200420230058607 20/04/2023 Kishtayya 3617041WL001405 Kishtayya 00415 SBIN0004720 2410 2410 Processed 12/05/2023 1488644504 MR KISHTAIAH BANDI STATE BANK OF INDIA(508548)
101 NARSAPUR TS-17-041-025-001/010028
(MADAPUR) 		3617041000NRG24200420230058611 20/04/2023 mallayya 3617041WL001405 mallayya 00415 SBIN0004720 1807 1807 Processed 12/05/2023 1488644526 Mr. MUTHUPAKA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NARSAPUR TS-17-041-025-001/010028
(MADAPUR) 		3617041000NRG24200420230058610 20/04/2023 Paapamma 3617041WL001405 Paapamma 00415 SBIN0004720 1807 1807 Processed 12/05/2023 1488644525 MUTHYAPADA PAPAMA UNION BANK OF INDIA(508500)
103 NARSAPUR TS-17-041-025-001/010032
(MADAPUR) 		3617041000NRG24200420230058615 20/04/2023 Narsamma 3617041WL001405 Narsamma 00415 SBIN0004720 1807 1807 Processed 12/05/2023 1488644507 MRS NARSAMMA MUTYAPAGA STATE BANK OF INDIA(508548)
104 NARSAPUR TS-17-041-025-001/010036
(MADAPUR) 		3617041000NRG24200420230058617 20/04/2023 Yellamma 3617041WL001405 Yellamma 00415 SBIN0004720 1607 1607 Processed 12/05/2023 1488644522 MRS YELLAMMA NAVAPETA STATE BANK OF INDIA(508548)
105 NARSAPUR TS-17-041-025-001/010042
(MADAPUR) 		3617041000NRG24200420230058620 20/04/2023 Pochamma 3617041WL001405 Pochamma 00415 SBIN0004720 1607 1607 Processed 12/05/2023 1488644512 MRS POCHAMMA NAVAPETTA STATE BANK OF INDIA(508548)
106 NARSAPUR TS-17-041-025-001/010042
(MADAPUR) 		3617041000NRG24200420230058621 20/04/2023 vijay 3617041WL001405 vijay 00415 SBIN0004720 2008 2008 Processed 12/05/2023 1488644521 MR VIJAYAKUMAR NAVAPETA STATE BANK OF INDIA(508548)
107 NARSAPUR TS-17-041-025-001/010043
(MADAPUR) 		3617041000NRG24200420230058622 20/04/2023 Begari Sarita 3617041WL001405 Begari Sarita 00415 SBIN0004720 201 201 Processed 12/05/2023 1488644510 BEGARI SARITHA FINCARE SMALL FINANCE BANK LTD(608304)
108 NARSAPUR TS-17-041-025-001/010044
(MADAPUR) 		3617041000NRG24200420230058623 20/04/2023 Jahamgeer 3617041WL001405 Jahamgeer 00415 SBIN0004720 2410 2410 Processed 12/05/2023 1488644852 MR JANGER MAHAMMAD STATE BANK OF INDIA(508548)
109 NARSAPUR TS-17-041-025-001/010047
(MADAPUR) 		3617041000NRG24200420230058625 20/04/2023 Yaadagiri 3617041WL001405 Yaadagiri 00415 SBIN0004720 2410 2410 Processed 12/05/2023 1488644611 MR NAVAPETA YADAGIRI STATE BANK OF INDIA(508548)
110 NARSAPUR TS-17-041-025-001/010048
(MADAPUR) 		3617041000NRG24200420230058626 20/04/2023 Narsimlu 3617041WL001405 Narsimlu 00415 SBIN0004720 1004 1004 Processed 12/05/2023 1488644509 MR NARSIMLU MUTHYAPAGA STATE BANK OF INDIA(508548)
111 NARSAPUR TS-17-041-025-001/010051
(MADAPUR) 		3617041000NRG24200420230058628 20/04/2023 Limgamma 3617041WL001405 Limgamma 00415 SBIN0004720 2410 2410 Processed 12/05/2023 1488644591 MRS LINGAMMA TANGEDIPALLY STATE BANK OF INDIA(508548)
112 NARSAPUR TS-17-041-025-001/010059
(MADAPUR) 		3617041000NRG24200420230058629 20/04/2023 Bipasha 3617041WL001405 Bipasha 00415 SBIN0004720 2008 2008 Processed 12/05/2023 1488644519 MRS BIPASHABEGAM MOHAMMAD STATE BANK OF INDIA(508548)
113 NARSAPUR TS-17-041-025-001/010059
(MADAPUR) 		3617041000NRG24200420230058630 20/04/2023 rijwana begum 3617041WL001405 rijwana begum 00415 SBIN0004720 2008 2008 Processed 12/05/2023 1488644520 MRS RIJVANABEGAM MOHAMMAD STATE BANK OF INDIA(508548)
114 NARSAPUR TS-17-041-025-001/010066
(MADAPUR) 		3617041000NRG24200420230058631 20/04/2023 Mushrat 3617041WL001405 Mushrat 00415 SBIN0004720 2410 2410 Processed 12/05/2023 1488644853 MRS NUSRATHBEGAM MAHAMMAD STATE BANK OF INDIA(508548)
115 NARSAPUR TS-17-041-025-001/010066
(MADAPUR) 		3617041000NRG24200420230058632 20/04/2023 Sami 3617041WL001405 Sami 00415 SBIN0004720 2410 2410 Processed 12/05/2023 1488644851 MR SAMMI MAHAMMAD STATE BANK OF INDIA(508548)
116 NARSAPUR TS-17-041-025-001/010067
(MADAPUR) 		3617041000NRG24200420230058633 20/04/2023 Samad 3617041WL001405 Samad 00415 SBIN0004720 2410 2410 Processed 12/05/2023 1488644849 MR SAMAD MAHAMMAD STATE BANK OF INDIA(508548)
117 NARSAPUR TS-17-041-025-001/010167
(MADAPUR) 		3617041000NRG24200420230058635 20/04/2023 Samiyoddin 3617041WL001405 Samiyoddin 00415 SBIN0004720 2410 2410 Processed 12/05/2023 1488644604 MR MOHAMED SAMIUDDIN STATE BANK OF INDIA(508548)
118 NARSAPUR TS-17-041-025-001/010185
(MADAPUR) 		3617041000NRG24200420230058636 20/04/2023 srinivas 3617041WL001405 srinivas 00415 SBIN0004720 2410 2410 Processed 12/05/2023 1488644511 MR BEGARI SRINIVAS STATE BANK OF INDIA(508548)
119 NARSAPUR TS-17-041-025-001/010192
(MADAPUR) 		3617041000NRG24200420230058638 20/04/2023 mangamma 3617041WL001405 mangamma 00415 SBIN0004720 2410 2410 Processed 12/05/2023 1488644615 MRS TANGEDIPALLY MANGAMMA STATE BANK OF INDIA(508548)
120 NARSAPUR TS-17-041-025-001/010200
(MADAPUR) 		3617041000NRG24200420230058640 20/04/2023 narsimulu 3617041WL001405 narsimulu 00415 SBIN0004720 2410 2410 Processed 12/05/2023 1488644508 MR NAVAPETA NARSIMLU STATE BANK OF INDIA(508548)
121 NARSAPUR TS-17-041-025-001/010200
(MADAPUR) 		3617041000NRG24200420230058641 20/04/2023 salamma 3617041WL001405 salamma 00415 SBIN0004720 2410 2410 Processed 12/05/2023 1488644840 MRS NAVAPETA SALAMMA STATE BANK OF INDIA(508548)
122 NARSAPUR TS-17-041-025-001/010201
(MADAPUR) 		3617041000NRG24200420230058642 20/04/2023 Ameena Begam 3617041WL001405 Ameena Begam 00415 SBIN0004720 2410 2410 Processed 12/05/2023 1488644850 MRS AMINA BEGUM MAHAMMAD STATE BANK OF INDIA(508548)
123 NARSAPUR TS-17-041-025-001/010254
(MADAPUR) 		3617041000NRG24200420230058643 20/04/2023 Padma 3617041WL001405 Padma 00415 SBIN0004720 2410 2410 Processed 12/05/2023 1488644515 MRS PADMA MUTHYAPAGA STATE BANK OF INDIA(508548)
124 NARSAPUR TS-17-041-025-001/010258
(MADAPUR) 		3617041000NRG24200420230058644 20/04/2023 Swathi 3617041WL001405 Swathi 00415 SBIN0004720 201 201 Processed 12/05/2023 1488644619 MRS BANDI SWATHI STATE BANK OF INDIA(508548)
125 NARSAPUR TS-17-041-027-001/010134
(MOHAMMADABAD) 		3617041000NRG24200420230059319 20/04/2023 Ananda 3617041WL001417 Ananda 00415 SBIN0004720 97 97 Processed 12/05/2023 1488644592 MANNE ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARSAPUR TS-17-041-027-001/010135
(MOHAMMADABAD) 		3617041000NRG24200420230059320 20/04/2023 Chenna 3617041WL001417 Chenna 00415 SBIN0004720 97 97 Processed 12/05/2023 1488644602 MALOTH CHENNAIAH UNION BANK OF INDIA(508500)
127 NARSAPUR TS-17-041-027-001/010135
(MOHAMMADABAD) 		3617041000NRG24200420230059321 20/04/2023 Lakshmi 3617041WL001417 Lakshmi 00415 SBIN0004720 97 97 Processed 12/05/2023 1488644599 MALOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARSAPUR TS-17-041-027-001/010148
(MOHAMMADABAD) 		3617041000NRG24200420230059326 20/04/2023 Chandru 3617041WL001417 Chandru 00415 SBIN0004720 97 97 Processed 12/05/2023 1488644601 LUNSAVATH CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARSAPUR TS-17-041-027-001/010323
(MOHAMMADABAD) 		3617041000NRG24200420230059529 20/04/2023 Ganya 3617041WL001429 Ganya 00415 SBIN0004720 512 512 Processed 12/05/2023 1488644529 MOOD GANYA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARSAPUR TS-17-041-030-001/010097
(SITARAMPUR) 		3617041000NRG24200420230056844 20/04/2023 ERLA DURGAIAH 3617041WL001375 ERLA DURGAIAH 00415 SBIN0004720 1029 1029 Processed 12/05/2023 1488644620 Durgaiah erla GENERAL POST OFFICE(607245)
131 NARSAPUR TS-17-041-030-001/010097
(SITARAMPUR) 		3617041000NRG24200420230057153 20/04/2023 ERLA DURGAIAH 3617041WL001380 ERLA DURGAIAH 00415 SBIN0004720 257 257 Processed 12/05/2023 1488644621 Durgaiah erla GENERAL POST OFFICE(607245)
132 NARSAPUR TS-17-041-030-001/010155
(SITARAMPUR) 		3617041000NRG24200420230057155 20/04/2023 KUMAR 3617041WL001380 KUMAR 00415 SBIN0004720 514 514 Processed 12/05/2023 1488644613 MR PARATLA KUMAR STATE BANK OF INDIA(508548)
133 NARSAPUR TS-17-041-032-001/010037
(TULJARAMPET) 		3617041000NRG24190420230053382 20/04/2023 Suvaali 3617041WL001301 Suvaali 00415 SBIN0004720 1620 1620 Processed 12/05/2023 1488644609 Mrs. MALOTH SUVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NARSAPUR TS-17-041-032-001/010051
(TULJARAMPET) 		3617041000NRG24190420230053386 20/04/2023 Lalita 3617041WL001301 Lalita 00415 SBIN0004720 1080 1080 Processed 12/05/2023 1488644607 Mrs. DEVASOTH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NARSAPUR TS-17-041-032-001/010052
(TULJARAMPET) 		3617041000NRG24190420230053388 20/04/2023 Taarabai 3617041WL001301 Taarabai 00415 SBIN0004720 1080 1080 Processed 12/05/2023 1488644825 MRS DEVASOTH TARABHAI STATE BANK OF INDIA(508548)
136 NARSAPUR TS-17-041-032-001/010081
(TULJARAMPET) 		3617041000NRG24190420230053396 20/04/2023 Shaamti 3617041WL001301 Shaamti 00415 SBIN0004720 1440 1440 Processed 12/05/2023 1488644606 Mrs. LAVUDYA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NARSAPUR TS-17-041-032-001/010091
(TULJARAMPET) 		3617041000NRG24190420230053398 20/04/2023 Kamlibaayi 3617041WL001301 Kamlibaayi 00415 SBIN0004720 1080 1080 Processed 12/05/2023 1488644692 MRS KAMSABAI PATHLOTH STATE BANK OF INDIA(508548)
138 NARSAPUR TS-17-041-032-001/010112
(TULJARAMPET) 		3617041000NRG24190420230053403 20/04/2023 hamsu 3617041WL001301 hamsu 00415 SBIN0004720 720 720 Processed 12/05/2023 1488644694 Mrs. DEVASOTH AMSRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NARSAPUR TS-17-041-032-001/010116
(TULJARAMPET) 		3617041000NRG24190420230053407 20/04/2023 komli 3617041WL001301 komli 00415 SBIN0004720 1440 1440 Processed 12/05/2023 1488644693 MRS LAVUDYA KOMINI STATE BANK OF INDIA(508548)
140 NARSAPUR TS-17-041-032-001/010121
(TULJARAMPET) 		3617041000NRG24190420230053411 20/04/2023 jemini 3617041WL001301 jemini 00415 SBIN0004720 1440 1440 Processed 12/05/2023 1488644596 MRS MALOTH JAMUNA STATE BANK OF INDIA(508548)
141 NARSAPUR TS-17-041-032-001/010125
(TULJARAMPET) 		3617041000NRG24190420230053413 20/04/2023 shoba 3617041WL001301 shoba 00415 SBIN0004720 1440 1440 Processed 12/05/2023 1488644610 MRS SHOBA PATHLOTH STATE BANK OF INDIA(508548)
142 NARSAPUR TS-17-041-032-001/010151
(TULJARAMPET) 		3617041000NRG24190420230053414 20/04/2023 Padma 3617041WL001301 Padma 00415 SBIN0004720 1440 1440 Processed 12/05/2023 1488644608 Mrs. DEVASOTH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NARSAPUR TS-17-041-032-001/010168
(TULJARAMPET) 		3617041000NRG24200420230057665 20/04/2023 Suvaali 3617041WL001387 Suvaali 00415 SBIN0004720 1087 1087 Processed 12/05/2023 1488644605 MRS SUVALI PATHLOTH STATE BANK OF INDIA(508548)
144 NARSAPUR TS-17-041-035-001/010280
(YERRAKUNTA THANDA) 		3617041000NRG24200420230057314 20/04/2023 Sunita 3617041WL001385 Sunita 00415 SBIN0004720 1220 1220 Processed 12/05/2023 1488644847 MRS SUNITHA AMGOTH STATE BANK OF INDIA(508548)
145 NARSAPUR TS-17-041-035-001/010609
(YERRAKUNTA THANDA) 		3617041000NRG24200420230057318 20/04/2023 Bujji 3617041WL001385 Bujji 00415 SBIN0004720 1220 1220 Processed 12/05/2023 1488644513 MRS BUJJI SABAVATH STATE BANK OF INDIA(508548)
SubTotal 191904 191904
146 NARSAPUR TS-17-041-015-024/010720
(RUSTUMPET) 		3617041000NRG24200420230059876 20/04/2023 Naresh 3617041WL001434 Naresh 00415 SBIN0006629 698 698 Processed 12/05/2023 1488644612 MR PITLA NARESH STATE BANK OF INDIA(508548)
SubTotal 698 698
147 NARSAPUR TS-17-041-014-022/010328
(P.C.KUNTA) 		3617041000NRG24200420230060588 20/04/2023 shushila 3617041WL001449 shushila 00415 SBIN0020105 249 249 Processed 12/05/2023 1488644815 MRS KATAM SUSHEELA STATE BANK OF INDIA(508548)
148 NARSAPUR TS-17-041-014-022/010488
(P.C.KUNTA) 		3617041000NRG24200420230060113 20/04/2023 Ramadevi 3617041WL001444 Ramadevi 00415 SBIN0020105 526 526 Processed 12/05/2023 1488644821 MS PARATLA RAMADEVI STATE BANK OF INDIA(508548)
149 NARSAPUR TS-17-041-014-022/010488
(P.C.KUNTA) 		3617041000NRG24200420230060594 20/04/2023 Ramadevi 3617041WL001449 Ramadevi 00415 SBIN0020105 622 622 Processed 12/05/2023 1488644820 MS PARATLA RAMADEVI STATE BANK OF INDIA(508548)
150 NARSAPUR TS-17-041-014-022/010515
(P.C.KUNTA) 		3617041000NRG24200420230060595 20/04/2023 Lavanya 3617041WL001449 Lavanya 00415 SBIN0020105 622 622 Processed 12/05/2023 1488644824 MRS PATNAM LAVANYA STATE BANK OF INDIA(508548)
151 NARSAPUR TS-17-041-014-022/010516
(P.C.KUNTA) 		3617041000NRG24200420230059883 20/04/2023 Abeda Begam 3617041WL001439 Abeda Begam 00415 SBIN0020105 1088 1088 Processed 12/05/2023 1488644633 MRS ABED BEGUM STATE BANK OF INDIA(508548)
152 NARSAPUR TS-17-041-014-022/010516
(P.C.KUNTA) 		3617041000NRG24200420230059885 20/04/2023 Abeda Begam 3617041WL001440 Abeda Begam 00415 SBIN0020105 2056 2056 Processed 12/05/2023 1488644634 MRS ABED BEGUM STATE BANK OF INDIA(508548)
153 NARSAPUR TS-17-041-014-022/010527
(P.C.KUNTA) 		3617041000NRG24200420230060597 20/04/2023 Naaji 3617041WL001449 Naaji 00415 SBIN0020105 622 622 Processed 12/05/2023 1488644635 MR RAMAVATH NAJI STATE BANK OF INDIA(508548)
154 NARSAPUR TS-17-041-014-022/010527
(P.C.KUNTA) 		3617041000NRG24200420230060114 20/04/2023 Naaji 3617041WL001444 Naaji 00415 SBIN0020105 526 526 Processed 12/05/2023 1488644636 MR RAMAVATH NAJI STATE BANK OF INDIA(508548)
155 NARSAPUR TS-17-041-015-024/010065
(RUSTUMPET) 		3617041000NRG24200420230059738 20/04/2023 hemalata 3617041WL001434 hemalata 00415 SBIN0020105 1047 1047 Processed 12/05/2023 1488644806 MRS GUNDAM HEMLATHA STATE BANK OF INDIA(508548)
156 NARSAPUR TS-17-041-015-024/010236
(RUSTUMPET) 		3617041000NRG24200420230059771 20/04/2023 Shekamma 3617041WL001434 Shekamma 00415 SBIN0020105 1047 1047 Processed 12/05/2023 1488644802 MRS MODE SHEKAMMA STATE BANK OF INDIA(508548)
157 NARSAPUR TS-17-041-015-024/010240
(RUSTUMPET) 		3617041000NRG24200420230059772 20/04/2023 LAXMI 3617041WL001434 LAXMI 00415 SBIN0020105 1047 1047 Processed 12/05/2023 1488644804 MRS MODE LAXMI STATE BANK OF INDIA(508548)
158 NARSAPUR TS-17-041-015-024/010250
(RUSTUMPET) 		3617041000NRG24200420230059775 20/04/2023 Neelamma 3617041WL001434 Neelamma 00415 SBIN0020105 1047 1047 Processed 12/05/2023 1488644808 MRS DYAVARI LILAMMA STATE BANK OF INDIA(508548)
159 NARSAPUR TS-17-041-015-024/010274
(RUSTUMPET) 		3617041000NRG24200420230059784 20/04/2023 Sunitha 3617041WL001434 Sunitha 00415 SBIN0020105 872 872 Processed 12/05/2023 1488644814 MRS GADDAMIDI SUNITHA MNG GADDAMIDI AKSH STATE BANK OF INDIA(508548)
160 NARSAPUR TS-17-041-015-024/010283
(RUSTUMPET) 		3617041000NRG24200420230059787 20/04/2023 DEVARI YADAMMA 3617041WL001434 DEVARI YADAMMA 00415 SBIN0020105 1047 1047 Processed 12/05/2023 1488644818 MRS DEVARI YADAMMA STATE BANK OF INDIA(508548)
161 NARSAPUR TS-17-041-015-024/010482
(RUSTUMPET) 		3617041000NRG24200420230059836 20/04/2023 navanitha 3617041WL001434 navanitha 00415 SBIN0020105 1047 1047 Processed 12/05/2023 1488644805 MRS MODE NAVANEETHA STATE BANK OF INDIA(508548)
162 NARSAPUR TS-17-041-015-024/010583
(RUSTUMPET) 		3617041000NRG24200420230059851 20/04/2023 laxmi 3617041WL001434 laxmi 00415 SBIN0020105 1047 1047 Processed 12/05/2023 1488644733 MRS GOLLA LAXMI STATE BANK OF INDIA(508548)
163 NARSAPUR TS-17-041-015-024/010607
(RUSTUMPET) 		3617041000NRG24200420230059854 20/04/2023 ashok 3617041WL001434 ashok 00415 SBIN0020105 349 349 Processed 12/05/2023 1488644819 MR MADDIKUNTA ASHOK STATE BANK OF INDIA(508548)
164 NARSAPUR TS-17-041-015-024/010610
(RUSTUMPET) 		3617041000NRG24200420230059855 20/04/2023 lavanya 3617041WL001434 lavanya 00415 SBIN0020105 523 523 Processed 12/05/2023 1488644618 MADDIKUNTA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARSAPUR TS-17-041-015-024/010610
(RUSTUMPET) 		3617041000NRG24200420230059856 20/04/2023 laxminarayana 3617041WL001434 laxminarayana 00415 SBIN0020105 174 174 Processed 12/05/2023 1488644823 MR MADDIKUNTA LAXMINARAYANA STATE BANK OF INDIA(508548)
166 NARSAPUR TS-17-041-015-024/010644
(RUSTUMPET) 		3617041000NRG24200420230059858 20/04/2023 Srinivas 3617041WL001434 Srinivas 00415 SBIN0020105 523 523 Processed 12/05/2023 1488644826 MR ELLINTHA SRINIVAS STATE BANK OF INDIA(508548)
167 NARSAPUR TS-17-041-015-024/010672
(RUSTUMPET) 		3617041000NRG24200420230059859 20/04/2023 Raju 3617041WL001434 Raju 00415 SBIN0020105 1047 1047 Processed 12/05/2023 1488644809 MR KUMMARI RAJU STATE BANK OF INDIA(508548)
168 NARSAPUR TS-17-041-015-024/010684
(RUSTUMPET) 		3617041000NRG24200420230059861 20/04/2023 sushila 3617041WL001434 sushila 00415 SBIN0020105 1047 1047 Processed 12/05/2023 1488644803 MRS MADDIKUNTA SUSHEELA STATE BANK OF INDIA(508548)
169 NARSAPUR TS-17-041-015-024/010685
(RUSTUMPET) 		3617041000NRG24200420230059862 20/04/2023 premalata 3617041WL001434 premalata 00415 SBIN0020105 698 698 Processed 12/05/2023 1488644729 MRS PITLA PREMALATHA STATE BANK OF INDIA(508548)
170 NARSAPUR TS-17-041-015-024/010708
(RUSTUMPET) 		3617041000NRG24200420230059868 20/04/2023 Maisaiah 3617041WL001434 Maisaiah 00415 SBIN0020105 1047 1047 Processed 12/05/2023 1488644632 MR DANDU MAISAIAH STATE BANK OF INDIA(508548)
171 NARSAPUR TS-17-041-015-024/010709
(RUSTUMPET) 		3617041000NRG24200420230059869 20/04/2023 Varalakshmi 3617041WL001434 Varalakshmi 00415 SBIN0020105 1047 1047 Processed 12/05/2023 1488644722 MRS GUNDAM VARALAXMI STATE BANK OF INDIA(508548)
172 NARSAPUR TS-17-041-015-024/010710
(RUSTUMPET) 		3617041000NRG24200420230059870 20/04/2023 Krishna Veni 3617041WL001434 Krishna Veni 00415 SBIN0020105 1047 1047 Processed 12/05/2023 1488644731 MRS GUNDAM KRISHNAVENI MNG OF GUNDAM SRI STATE BANK OF INDIA(508548)
173 NARSAPUR TS-17-041-015-024/010711
(RUSTUMPET) 		3617041000NRG24200420230059871 20/04/2023 Lakshmi 3617041WL001434 Lakshmi 00415 SBIN0020105 1047 1047 Processed 12/05/2023 1488644807 MRS MADDIKUNTA LAXMI STATE BANK OF INDIA(508548)
174 NARSAPUR TS-17-041-015-024/010712
(RUSTUMPET) 		3617041000NRG24200420230059872 20/04/2023 Shamala 3617041WL001434 Shamala 00415 SBIN0020105 523 523 Processed 12/05/2023 1488644730 MRS PITLA SHYAMALA STATE BANK OF INDIA(508548)
175 NARSAPUR TS-17-041-015-024/010716
(RUSTUMPET) 		3617041000NRG24200420230059874 20/04/2023 Thirupathamma 3617041WL001434 Thirupathamma 00415 SBIN0020105 1047 1047 Processed 12/05/2023 1488644810 MRS CHAKALI THIRUPATHAMMA STATE BANK OF INDIA(508548)
176 NARSAPUR TS-17-041-027-001/010009
(MOHAMMADABAD) 		3617041000NRG24200420230059310 20/04/2023 Hariraam 3617041WL001417 Hariraam 00415 SBIN0020105 97 97 Processed 12/05/2023 1488644855 MR BADAVATH HARIRAM STATE BANK OF INDIA(508548)
177 NARSAPUR TS-17-041-027-001/010009
(MOHAMMADABAD) 		3617041000NRG24200420230059469 20/04/2023 Hariraam 3617041WL001429 Hariraam 00415 SBIN0020105 410 410 Processed 12/05/2023 1488644854 MR BADAVATH HARIRAM STATE BANK OF INDIA(508548)
178 NARSAPUR TS-17-041-027-001/010031
(MOHAMMADABAD) 		3617041000NRG24200420230059482 20/04/2023 Shreeshailam 3617041WL001429 Shreeshailam 00415 SBIN0020105 102 102 Processed 12/05/2023 1488644812 NEERUDI SRISHYLAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARSAPUR TS-17-041-030-001/010079
(SITARAMPUR) 		3617041000NRG24200420230057253 20/04/2023 srikanth 3617041WL001382 srikanth 00415 SBIN0020105 1350 1350 Processed 12/05/2023 1488644721 MR JANMULA SRIKANTH STATE BANK OF INDIA(508548)
180 NARSAPUR TS-17-041-030-001/010079
(SITARAMPUR) 		3617041000NRG24200420230057149 20/04/2023 srikanth 3617041WL001380 srikanth 00415 SBIN0020105 514 514 Processed 12/05/2023 1488644720 MR JANMULA SRIKANTH STATE BANK OF INDIA(508548)
181 NARSAPUR TS-17-041-030-001/010096
(SITARAMPUR) 		3617041000NRG24200420230056843 20/04/2023 PeddagollaPochamma 3617041WL001375 PeddagollaPochamma 00415 SBIN0020105 857 857 Processed 12/05/2023 1488644637 MRS PEDDAGOLLA POCHAMMA STATE BANK OF INDIA(508548)
182 NARSAPUR TS-17-041-030-001/010096
(SITARAMPUR) 		3617041000NRG24200420230057152 20/04/2023 PeddagollaPochamma 3617041WL001380 PeddagollaPochamma 00415 SBIN0020105 514 514 Processed 12/05/2023 1488644719 MRS PEDDAGOLLA POCHAMMA STATE BANK OF INDIA(508548)
183 NARSAPUR TS-17-041-030-001/010141
(SITARAMPUR) 		3617041000NRG24200420230057154 20/04/2023 eshwaramma 3617041WL001380 eshwaramma 00415 SBIN0020105 514 514 Processed 12/05/2023 1488644801 MRS JOGU ESWARAMMA STATE BANK OF INDIA(508548)
184 NARSAPUR TS-17-041-030-001/010141
(SITARAMPUR) 		3617041000NRG24200420230056845 20/04/2023 eshwaramma 3617041WL001375 eshwaramma 00415 SBIN0020105 1029 1029 Processed 12/05/2023 1488644800 MRS JOGU ESWARAMMA STATE BANK OF INDIA(508548)
185 NARSAPUR TS-17-041-032-001/010065
(TULJARAMPET) 		3617041000NRG24190420230053392 20/04/2023 Paamdu 3617041WL001301 Paamdu 00415 SBIN0020105 1440 1440 Processed 12/05/2023 1488644813 MR DEVSOTH PANDU STATE BANK OF INDIA(508548)
186 NARSAPUR TS-17-041-032-001/010119
(TULJARAMPET) 		3617041000NRG24190420230053408 20/04/2023 mohan 3617041WL001301 mohan 00415 SBIN0020105 720 720 Processed 12/05/2023 1488644822 MR MALOTH MOHAN STATE BANK OF INDIA(508548)
SubTotal 32178 32178
187 NARSAPUR TS-17-041-001-001/010357
(AHMEDNAGAR) 		3617041000NRG24200420230060685 20/04/2023 Navya 3617041WL001456 Navya 00415 SBIN0RRAPGB 1286 1286 Processed 12/05/2023 1488644541 MISS GOUNDLA NAVYA STATE BANK OF INDIA(508548)
188 NARSAPUR TS-17-041-025-001/010037
(MADAPUR) 		3617041000NRG24200420230058618 20/04/2023 Raju 3617041WL001405 Raju 00415 SBIN0RRAPGB 2008 2008 Processed 12/05/2023 1488644736 MR RAJU NAVAPETA STATE BANK OF INDIA(508548)
189 NARSAPUR TS-17-041-025-001/010199
(MADAPUR) 		3617041000NRG24200420230058639 20/04/2023 mogulaiah 3617041WL001405 mogulaiah 00415 SBIN0RRAPGB 2209 2209 Processed 12/05/2023 1488644734 Mr. BANDI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 NARSAPUR TS-17-041-032-001/010050
(TULJARAMPET) 		3617041000NRG24190420230053385 20/04/2023 Mitya 3617041WL001301 Mitya 00415 SBIN0RRAPGB 180 180 Processed 12/05/2023 1488644532 Mr. PATHLOTH MITYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5683 5683
191 NARSAPUR TS-17-041-003-005/010009
(CHIPPALTHURTHY) 		3617041000NRG24200420230058877 20/04/2023 Haimaavati 3617041WL001411 Haimaavati 00468 UBIN0817333 300 300 Processed 12/05/2023 1488644755 RAJAGIRI HAIMAVATHI UNION BANK OF INDIA(508500)
192 NARSAPUR TS-17-041-003-005/010010
(CHIPPALTHURTHY) 		3617041000NRG24200420230058878 20/04/2023 Chamdramma 3617041WL001411 Chamdramma 00468 UBIN0817333 450 450 Processed 12/05/2023 1488644500 Rajagiri Chamdramma Rajag GENERAL POST OFFICE(607245)
193 NARSAPUR TS-17-041-003-005/010012
(CHIPPALTHURTHY) 		3617041000NRG24200420230058879 20/04/2023 Jayamma 3617041WL001411 Jayamma 00468 UBIN0817333 150 150 Processed 12/05/2023 1488644754 TUNUKI JAYAMMA UNION BANK OF INDIA(508500)
194 NARSAPUR TS-17-041-003-005/010014
(CHIPPALTHURTHY) 		3617041000NRG24200420230058881 20/04/2023 Lakshmi 3617041WL001411 Lakshmi 00468 UBIN0817333 300 300 Processed 12/05/2023 1488644758 MRS THUNKI LAXMI STATE BANK OF INDIA(508548)
195 NARSAPUR TS-17-041-003-005/010016
(CHIPPALTHURTHY) 		3617041000NRG24200420230058884 20/04/2023 Naagesha 3617041WL001411 Naagesha 00468 UBIN0817333 300 300 Processed 12/05/2023 1488644761 Parvati Naagesha Parvati GENERAL POST OFFICE(607245)
196 NARSAPUR TS-17-041-003-005/010017
(CHIPPALTHURTHY) 		3617041000NRG24200420230058885 20/04/2023 Pushpamma 3617041WL001411 Pushpamma 00468 UBIN0817333 450 450 Processed 12/05/2023 1488644489 RAJAGIRI PUSHPAMMA UNION BANK OF INDIA(508500)
197 NARSAPUR TS-17-041-003-005/010019
(CHIPPALTHURTHY) 		3617041000NRG24200420230058886 20/04/2023 pushpalatha 3617041WL001411 pushpalatha 00468 UBIN0817333 300 300 Processed 12/05/2023 1488644762 Raajagiri Pushpalatha Raa GENERAL POST OFFICE(607245)
198 NARSAPUR TS-17-041-003-005/010020
(CHIPPALTHURTHY) 		3617041000NRG24200420230058887 20/04/2023 Anusuya 3617041WL001411 Anusuya 00468 UBIN0817333 300 300 Processed 12/05/2023 1488644769 AJJAMARRY ANASUYA UNION BANK OF INDIA(508500)
199 NARSAPUR TS-17-041-003-005/010021
(CHIPPALTHURTHY) 		3617041000NRG24200420230058888 20/04/2023 Narsagoud 3617041WL001411 Narsagoud 00468 UBIN0817333 150 150 Processed 12/05/2023 1488644747 Ajjamarri Narsagoud FINO PAYMENTS BANK LTD(608001)
200 NARSAPUR TS-17-041-003-005/010030
(CHIPPALTHURTHY) 		3617041000NRG24200420230058891 20/04/2023 Lakshmi 3617041WL001411 Lakshmi 00468 UBIN0817333 450 450 Processed 12/05/2023 1488644494 NARSAPURM LAXMI UNION BANK OF INDIA(508500)
201 NARSAPUR TS-17-041-003-005/010030
(CHIPPALTHURTHY) 		3617041000NRG24200420230058892 20/04/2023 Mallesh 3617041WL001411 Mallesh 00468 UBIN0817333 450 450 Processed 12/05/2023 1488644770 NARSAPURAM MALLESHAM UNION BANK OF INDIA(508500)
202 NARSAPUR TS-17-041-003-005/010032
(CHIPPALTHURTHY) 		3617041000NRG24200420230058893 20/04/2023 Amjamma 3617041WL001411 Amjamma 00468 UBIN0817333 150 150 Processed 12/05/2023 1488644589 MANGALI ANJAMMA UNION BANK OF INDIA(508500)
203 NARSAPUR TS-17-041-003-005/010038
(CHIPPALTHURTHY) 		3617041000NRG24200420230058894 20/04/2023 Anuraada 3617041WL001411 Anuraada 00468 UBIN0817333 150 150 Processed 12/05/2023 1488644757 KUMMARI ANURADA UNION BANK OF INDIA(508500)
204 NARSAPUR TS-17-041-003-005/010038
(CHIPPALTHURTHY) 		3617041000NRG24200420230058895 20/04/2023 Yadaiah 3617041WL001411 Yadaiah 00468 UBIN0817333 450 450 Processed 12/05/2023 1488644501 Mr. 13 YADAIAH KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NARSAPUR TS-17-041-003-005/010039
(CHIPPALTHURTHY) 		3617041000NRG24200420230058896 20/04/2023 Maanemma 3617041WL001411 Maanemma 00468 UBIN0817333 300 300 Processed 12/05/2023 1488644746 RAJIGIRI MANEMMA UNION BANK OF INDIA(508500)
206 NARSAPUR TS-17-041-003-005/010039
(CHIPPALTHURTHY) 		3617041000NRG24200420230058897 20/04/2023 Mallaiah 3617041WL001411 Mallaiah 00468 UBIN0817333 300 300 Processed 12/05/2023 1488644767 MR RAJIGIRI MALLAIAH STATE BANK OF INDIA(508548)
207 NARSAPUR TS-17-041-003-005/010041
(CHIPPALTHURTHY) 		3617041000NRG24200420230058898 20/04/2023 Raajamma 3617041WL001411 Raajamma 00468 UBIN0817333 150 150 Processed 12/05/2023 1488644502 MASKURI RAJAMMA UNION BANK OF INDIA(508500)
208 NARSAPUR TS-17-041-003-005/010043
(CHIPPALTHURTHY) 		3617041000NRG24200420230058899 20/04/2023 Pavitra 3617041WL001411 Pavitra 00468 UBIN0817333 300 300 Processed 12/05/2023 1488644584 Nagulapalli Pavitra Nagul GENERAL POST OFFICE(607245)
209 NARSAPUR TS-17-041-003-005/010044
(CHIPPALTHURTHY) 		3617041000NRG24200420230058901 20/04/2023 Raamulu 3617041WL001411 Raamulu 00468 UBIN0817333 150 150 Processed 12/05/2023 1488644488 MR NAGULADEVULAPALLY RAMULU STATE BANK OF INDIA(508548)
210 NARSAPUR TS-17-041-003-005/010045
(CHIPPALTHURTHY) 		3617041000NRG24200420230058902 20/04/2023 Yashoda 3617041WL001411 Yashoda 00468 UBIN0817333 450 450 Processed 12/05/2023 1488644752 MACHKURI YASHODHA UNION BANK OF INDIA(508500)
211 NARSAPUR TS-17-041-003-005/010046
(CHIPPALTHURTHY) 		3617041000NRG24200420230058903 20/04/2023 Vinoda 3617041WL001411 Vinoda 00468 UBIN0817333 300 300 Processed 12/05/2023 1488644483 MACHUKURI VINODA UNION BANK OF INDIA(508500)
212 NARSAPUR TS-17-041-003-005/010047
(CHIPPALTHURTHY) 		3617041000NRG24200420230058905 20/04/2023 Mallesh 3617041WL001411 Mallesh 00468 UBIN0817333 300 300 Processed 12/05/2023 1488644766 NARSAPURAM MALLESHA UNION BANK OF INDIA(508500)
213 NARSAPUR TS-17-041-003-005/010048
(CHIPPALTHURTHY) 		3617041000NRG24200420230058906 20/04/2023 Lakshmi 3617041WL001411 Lakshmi 00468 UBIN0817333 150 150 Processed 12/05/2023 1488644585 MANGALI LAXMI UNION BANK OF INDIA(508500)
214 NARSAPUR TS-17-041-003-005/010052
(CHIPPALTHURTHY) 		3617041000NRG24200420230058908 20/04/2023 Satyamma 3617041WL001411 Satyamma 00468 UBIN0817333 150 150 Processed 12/05/2023 1488644764 ALIVADA SATTAMMA UNION BANK OF INDIA(508500)
215 NARSAPUR TS-17-041-003-005/010053
(CHIPPALTHURTHY) 		3617041000NRG24200420230058910 20/04/2023 Kishtaiah 3617041WL001411 Kishtaiah 00468 UBIN0817333 150 150 Processed 12/05/2023 1488644768 MASKURI KISTAIAH UNION BANK OF INDIA(508500)
216 NARSAPUR TS-17-041-003-005/010053
(CHIPPALTHURTHY) 		3617041000NRG24200420230058909 20/04/2023 Suguna 3617041WL001411 Suguna 00468 UBIN0817333 150 150 Processed 12/05/2023 1488644498 MASKURI SUGUNA UNION BANK OF INDIA(508500)
217 NARSAPUR TS-17-041-003-005/010054
(CHIPPALTHURTHY) 		3617041000NRG24200420230058911 20/04/2023 Lakshmi 3617041WL001411 Lakshmi 00468 UBIN0817333 300 300 Processed 12/05/2023 1488644491 MACHUKURI LAXMI UNION BANK OF INDIA(508500)
218 NARSAPUR TS-17-041-003-005/010056
(CHIPPALTHURTHY) 		3617041000NRG24200420230058914 20/04/2023 Sattaiah 3617041WL001411 Sattaiah 00468 UBIN0817333 450 450 Processed 12/05/2023 1488644756 MASKURI SATTAIAH UNION BANK OF INDIA(508500)
219 NARSAPUR TS-17-041-003-005/010056
(CHIPPALTHURTHY) 		3617041000NRG24200420230058913 20/04/2023 Shivamma 3617041WL001411 Shivamma 00468 UBIN0817333 300 300 Processed 12/05/2023 1488644748 MACHUKURI SHIVAMMA UNION BANK OF INDIA(508500)
220 NARSAPUR TS-17-041-003-005/010057
(CHIPPALTHURTHY) 		3617041000NRG24200420230058915 20/04/2023 Baalamani 3617041WL001411 Baalamani 00468 UBIN0817333 450 450 Processed 12/05/2023 1488644492 MASKURI BALAMANI UNION BANK OF INDIA(508500)
221 NARSAPUR TS-17-041-003-005/010057
(CHIPPALTHURTHY) 		3617041000NRG24200420230058916 20/04/2023 Suresh 3617041WL001411 Suresh 00468 UBIN0817333 450 450 Processed 12/05/2023 1488644485 MASKURI SURESH UNION BANK OF INDIA(508500)
222 NARSAPUR TS-17-041-003-005/010062
(CHIPPALTHURTHY) 		3617041000NRG24200420230058917 20/04/2023 Pochaiah 3617041WL001411 Pochaiah 00468 UBIN0817333 300 300 Processed 12/05/2023 1488644486 MR ALLIVADA POCHAIAH STATE BANK OF INDIA(508548)
223 NARSAPUR TS-17-041-003-005/010075
(CHIPPALTHURTHY) 		3617041000NRG24200420230058921 20/04/2023 Suvarna 3617041WL001411 Suvarna 00468 UBIN0817333 150 150 Processed 12/05/2023 1488644493 PEDDA SUVARNA UNION BANK OF INDIA(508500)
224 NARSAPUR TS-17-041-003-005/010076
(CHIPPALTHURTHY) 		3617041000NRG24200420230058923 20/04/2023 Shivagoud 3617041WL001411 Shivagoud 00468 UBIN0817333 150 150 Processed 12/05/2023 1488644490 MR PULLIMAMIDI SHIVAGOUD STATE BANK OF INDIA(508548)
225 NARSAPUR TS-17-041-003-005/010076
(CHIPPALTHURTHY) 		3617041000NRG24200420230058922 20/04/2023 Vemkatamma 3617041WL001411 Vemkatamma 00468 UBIN0817333 600 600 Processed 12/05/2023 1488644689 PULIMAMIDI VENKATAMMA UNION BANK OF INDIA(508500)
226 NARSAPUR TS-17-041-003-005/010082
(CHIPPALTHURTHY) 		3617041000NRG24200420230058925 20/04/2023 Limgamaiah 3617041WL001411 Limgamaiah 00468 UBIN0817333 150 150 Processed 12/05/2023 1488644763 MR CGAKALI LINGAMAIAH STATE BANK OF INDIA(508548)
227 NARSAPUR TS-17-041-003-005/010082
(CHIPPALTHURTHY) 		3617041000NRG24200420230058924 20/04/2023 Suseela 3617041WL001411 Suseela 00468 UBIN0817333 600 600 Processed 12/05/2023 1488644759 CHAKALI SUSHILA UNION BANK OF INDIA(508500)
228 NARSAPUR TS-17-041-003-005/010083
(CHIPPALTHURTHY) 		3617041000NRG24200420230058926 20/04/2023 Madhavi 3617041WL001411 Madhavi 00468 UBIN0817333 600 600 Processed 12/05/2023 1488644765 CHAKALI MADHAVI UNION BANK OF INDIA(508500)
229 NARSAPUR TS-17-041-003-005/010083
(CHIPPALTHURTHY) 		3617041000NRG24200420230058927 20/04/2023 Yadayya 3617041WL001411 Yadayya 00468 UBIN0817333 600 600 Processed 12/05/2023 1488644760 CHAKHALI YADAGIRI UNION BANK OF INDIA(508500)
230 NARSAPUR TS-17-041-003-005/010087
(CHIPPALTHURTHY) 		3617041000NRG24200420230058928 20/04/2023 Shaamtamma 3617041WL001411 Shaamtamma 00468 UBIN0817333 600 600 Processed 12/05/2023 1488644487 MRS ALLIVADHA SHANTHAMMA STATE BANK OF INDIA(508548)
231 NARSAPUR TS-17-041-003-005/010089
(CHIPPALTHURTHY) 		3617041000NRG24200420230058929 20/04/2023 Baashamma 3617041WL001411 Baashamma 00468 UBIN0817333 450 450 Processed 12/05/2023 1488644590 NAGATI BASHAMMA UNION BANK OF INDIA(508500)
232 NARSAPUR TS-17-041-003-005/010090
(CHIPPALTHURTHY) 		3617041000NRG24200420230058931 20/04/2023 Narsamma 3617041WL001411 Narsamma 00468 UBIN0817333 300 300 Processed 12/05/2023 1488644690 MACHKURI NARSAMMA UNION BANK OF INDIA(508500)
233 NARSAPUR TS-17-041-003-005/010403
(CHIPPALTHURTHY) 		3617041000NRG24200420230058935 20/04/2023 Indira 3617041WL001413 Indira 00468 UBIN0817333 1285 1285 Processed 12/05/2023 1488644499 KUMMARI INDRA UNION BANK OF INDIA(508500)
234 NARSAPUR TS-17-041-025-001/010036
(MADAPUR) 		3617041000NRG24200420230058616 20/04/2023 Kishtayya 3617041WL001405 Kishtayya 00468 UBIN0817333 1807 1807 Processed 12/05/2023 1488644751 Mr. NAVAPETA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 NARSAPUR TS-17-041-027-001/010001
(MOHAMMADABAD) 		3617041000NRG24200420230059304 20/04/2023 Mamjula 3617041WL001417 Mamjula 00468 UBIN0817333 97 97 Processed 12/05/2023 1488644691 MRS MANNE MANJULA STATE BANK OF INDIA(508548)
236 NARSAPUR TS-17-041-027-001/010012
(MOHAMMADABAD) 		3617041000NRG24200420230059470 20/04/2023 Narsimlu 3617041WL001429 Narsimlu 00468 UBIN0817333 307 307 Processed 12/05/2023 1488644588 JAKKULA NARSIMULU UNION BANK OF INDIA(508500)
237 NARSAPUR TS-17-041-027-001/010012
(MOHAMMADABAD) 		3617041000NRG24200420230059471 20/04/2023 Yaadamma 3617041WL001429 Yaadamma 00468 UBIN0817333 307 307 Processed 12/05/2023 1488644587 JAKKULA YADAMMA UNION BANK OF INDIA(508500)
238 NARSAPUR TS-17-041-027-001/010018
(MOHAMMADABAD) 		3617041000NRG24200420230059474 20/04/2023 Narsamma 3617041WL001429 Narsamma 00468 UBIN0817333 410 410 Processed 12/05/2023 1488644479 NALLA GONDA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARSAPUR TS-17-041-027-001/010018
(MOHAMMADABAD) 		3617041000NRG24200420230059312 20/04/2023 Narsamma 3617041WL001417 Narsamma 00468 UBIN0817333 97 97 Processed 12/05/2023 1488644478 NALLA GONDA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARSAPUR TS-17-041-027-001/010020
(MOHAMMADABAD) 		3617041000NRG24200420230059477 20/04/2023 Danraj 3617041WL001429 Danraj 00468 UBIN0817333 307 307 Processed 12/05/2023 1488644749 LOONSAVATH DHANRAJ UNION BANK OF INDIA(508500)
241 NARSAPUR TS-17-041-027-001/010050
(MOHAMMADABAD) 		3617041000NRG24200420230059485 20/04/2023 Goraam 3617041WL001429 Goraam 00468 UBIN0817333 102 102 Processed 12/05/2023 1488644480 LUNSAVATH GORAM UNION BANK OF INDIA(508500)
242 NARSAPUR TS-17-041-027-001/010128
(MOHAMMADABAD) 		3617041000NRG24200420230059506 20/04/2023 Mutyali 3617041WL001429 Mutyali 00468 UBIN0817333 410 410 Processed 12/05/2023 1488644484 LUNSAVATH MUTHYALI INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARSAPUR TS-17-041-027-001/010143
(MOHAMMADABAD) 		3617041000NRG24200420230059510 20/04/2023 Nari 3617041WL001429 Nari 00468 UBIN0817333 102 102 Processed 12/05/2023 1488644771 MUDU NARSINGH UNION BANK OF INDIA(508500)
244 NARSAPUR TS-17-041-027-001/010144
(MOHAMMADABAD) 		3617041000NRG24200420230059512 20/04/2023 Shanker 3617041WL001429 Shanker 00468 UBIN0817333 102 102 Processed 12/05/2023 1488644586 MOOD SHANKAR UNION BANK OF INDIA(508500)
245 NARSAPUR TS-17-041-027-001/010145
(MOHAMMADABAD) 		3617041000NRG24200420230059513 20/04/2023 Dhansingh 3617041WL001429 Dhansingh 00468 UBIN0817333 205 205 Processed 12/05/2023 1488644772 MOOD DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARSAPUR TS-17-041-027-001/010146
(MOHAMMADABAD) 		3617041000NRG24200420230059323 20/04/2023 Chaamdi 3617041WL001417 Chaamdi 00468 UBIN0817333 97 97 Processed 12/05/2023 1488644482 MOOD CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARSAPUR TS-17-041-027-001/010149
(MOHAMMADABAD) 		3617041000NRG24200420230059515 20/04/2023 Mittu 3617041WL001429 Mittu 00468 UBIN0817333 410 410 Processed 12/05/2023 1488644496 LUNSAVATH MITTU UNION BANK OF INDIA(508500)
248 NARSAPUR TS-17-041-027-001/010149
(MOHAMMADABAD) 		3617041000NRG24200420230059514 20/04/2023 Samiya 3617041WL001429 Samiya 00468 UBIN0817333 307 307 Processed 12/05/2023 1488644753 LAMBADI SAMYA UNION BANK OF INDIA(508500)
249 NARSAPUR TS-17-041-027-001/010152
(MOHAMMADABAD) 		3617041000NRG24200420230059333 20/04/2023 Lakshmi 3617041WL001417 Lakshmi 00468 UBIN0817333 97 97 Processed 12/05/2023 1488644495 LUNSAVATH LAXMI UNION BANK OF INDIA(508500)
250 NARSAPUR TS-17-041-027-001/010304
(MOHAMMADABAD) 		3617041000NRG24200420230059348 20/04/2023 bhsker 3617041WL001417 bhsker 00468 UBIN0817333 97 97 Processed 12/05/2023 1488644477 LUNSAVATH BHASKAR UNION BANK OF INDIA(508500)
251 NARSAPUR TS-17-041-027-001/010304
(MOHAMMADABAD) 		3617041000NRG24200420230059525 20/04/2023 bhsker 3617041WL001429 bhsker 00468 UBIN0817333 512 512 Processed 12/05/2023 1488644476 LUNSAVATH BHASKAR UNION BANK OF INDIA(508500)
252 NARSAPUR TS-17-041-027-001/010325
(MOHAMMADABAD) 		3617041000NRG24200420230059531 20/04/2023 laxman 3617041WL001429 laxman 00468 UBIN0817333 410 410 Processed 12/05/2023 1488644481 MOOD LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARSAPUR TS-17-041-027-001/010334
(MOHAMMADABAD) 		3617041000NRG24200420230059532 20/04/2023 narsagoud 3617041WL001429 narsagoud 00468 UBIN0817333 614 614 Processed 12/05/2023 1488644497 PULIMAMIDI NARSAGOUD UNION BANK OF INDIA(508500)
254 NARSAPUR TS-17-041-032-001/010109
(TULJARAMPET) 		3617041000NRG24190420230053400 20/04/2023 jamku 3617041WL001301 jamku 00468 UBIN0817333 1440 1440 Processed 12/05/2023 1488644750 Mrs. KHATROTH JHAMKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23172 23172
255 NARSAPUR TS-17-041-001-001/010001
(AHMEDNAGAR) 		3617041000NRG24200420230060605 20/04/2023 Lakshmi 3617041WL001456 Lakshmi 00684 APGV0008161 482 482 Processed 12/05/2023 1488644864 Mrs. KATTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 NARSAPUR TS-17-041-001-001/010003
(AHMEDNAGAR) 		3617041000NRG24200420230060606 20/04/2023 Narsimlu 3617041WL001456 Narsimlu 00684 APGV0008161 1286 1286 Processed 12/05/2023 1488644858 Mr. NIRUDI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 NARSAPUR TS-17-041-001-001/010028
(AHMEDNAGAR) 		3617041000NRG24200420230060619 20/04/2023 Yaadagiri 3617041WL001456 Yaadagiri 00684 APGV0008161 1286 1286 Processed 12/05/2023 1488644742 Mr. GOVU YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 NARSAPUR TS-17-041-001-001/010041
(AHMEDNAGAR) 		3617041000NRG24200420230060621 20/04/2023 Kumar 3617041WL001456 Kumar 00684 APGV0008161 803 803 Processed 12/05/2023 1488644531 Mr. BATHULA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 NARSAPUR TS-17-041-001-001/010065
(AHMEDNAGAR) 		3617041000NRG24200420230060635 20/04/2023 Jayamma 3617041WL001456 Jayamma 00684 APGV0008161 482 482 Processed 12/05/2023 1488644859 Mrs. BATHULA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NARSAPUR TS-17-041-001-001/010066
(AHMEDNAGAR) 		3617041000NRG24200420230060637 20/04/2023 Baagyamma 3617041WL001456 Baagyamma 00684 APGV0008161 1446 1446 Processed 12/05/2023 1488644726 Mrs. CHAKALI BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 NARSAPUR TS-17-041-001-001/010066
(AHMEDNAGAR) 		3617041000NRG24200420230060636 20/04/2023 Yadayya 3617041WL001456 Yadayya 00684 APGV0008161 1125 1125 Processed 12/05/2023 1488644860 Mr. CHAKALI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 NARSAPUR TS-17-041-001-001/010133
(AHMEDNAGAR) 		3617041000NRG24200420230060657 20/04/2023 Pochamma 3617041WL001456 Pochamma 00684 APGV0008161 161 161 Processed 12/05/2023 1488644862 Mrs. KATTA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NARSAPUR TS-17-041-001-001/010143
(AHMEDNAGAR) 		3617041000NRG24200420230060658 20/04/2023 Samtosha 3617041WL001456 Samtosha 00684 APGV0008161 1446 1446 Processed 12/05/2023 1488644724 Mrs. MARATI . SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 NARSAPUR TS-17-041-001-001/010181
(AHMEDNAGAR) 		3617041000NRG24200420230060664 20/04/2023 Naaraa Goud 3617041WL001456 Naaraa Goud 00684 APGV0008161 1125 1125 Processed 12/05/2023 1488644741 Mr. Nara Goud . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 NARSAPUR TS-17-041-001-001/010181
(AHMEDNAGAR) 		3617041000NRG24200420230060665 20/04/2023 Nirmala 3617041WL001456 Nirmala 00684 APGV0008161 1286 1286 Processed 12/05/2023 1488644530 Mrs. MARATI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NARSAPUR TS-17-041-001-001/010211
(AHMEDNAGAR) 		3617041000NRG24200420230060669 20/04/2023 Hamsamma 3617041WL001456 Hamsamma 00684 APGV0008161 803 803 Processed 12/05/2023 1488644863 Mrs. VADLA HAMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 NARSAPUR TS-17-041-001-001/010226
(AHMEDNAGAR) 		3617041000NRG24200420230060671 20/04/2023 Limgayya 3617041WL001456 Limgayya 00684 APGV0008161 482 482 Processed 12/05/2023 1488644866 Mr. KATTA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NARSAPUR TS-17-041-001-001/010230
(AHMEDNAGAR) 		3617041000NRG24200420230060672 20/04/2023 Yadamma 3617041WL001456 Yadamma 00684 APGV0008161 1446 1446 Processed 12/05/2023 1488644727 Mrs. KARRE AVULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NARSAPUR TS-17-041-001-001/010232
(AHMEDNAGAR) 		3617041000NRG24200420230060673 20/04/2023 Mogulamma 3617041WL001456 Mogulamma 00684 APGV0008161 1125 1125 Processed 12/05/2023 1488644728 MRS PATLOLLA MOGULAMMA STATE BANK OF INDIA(508548)
270 NARSAPUR TS-17-041-001-001/010340
(AHMEDNAGAR) 		3617041000NRG24200420230060683 20/04/2023 swaropaa 3617041WL001456 swaropaa 00684 APGV0008161 1446 1446 Processed 12/05/2023 1488644542 Ms. JAKKULA SWARUPA INDIAN BANK(607105)
271 NARSAPUR TS-17-041-001-001/010393
(AHMEDNAGAR) 		3617041000NRG24200420230060692 20/04/2023 lalitha 3617041WL001456 lalitha 00684 APGV0008161 803 803 Processed 12/05/2023 1488644861 Mrs. Nirudi Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 NARSAPUR TS-17-041-001-001/010442
(AHMEDNAGAR) 		3617041000NRG24200420230060702 20/04/2023 Madhavi 3617041WL001456 Madhavi 00684 APGV0008161 964 964 Processed 12/05/2023 1488644725 Mrs. MANNE . MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 NARSAPUR TS-17-041-001-001/010444
(AHMEDNAGAR) 		3617041000NRG24200420230060117 20/04/2023 Jyothi 3617041WL001445 Jyothi 00684 APGV0008161 2420 2420 Processed 12/05/2023 1488644536 Mrs. THALARI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 NARSAPUR TS-17-041-001-001/010451
(AHMEDNAGAR) 		3617041000NRG24200420230060704 20/04/2023 Jyothi 3617041WL001456 Jyothi 00684 APGV0008161 1286 1286 Processed 12/05/2023 1488644543 Mrs. NEERUDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 NARSAPUR TS-17-041-001-001/010451
(AHMEDNAGAR) 		3617041000NRG24200420230060703 20/04/2023 Sudharshan 3617041WL001456 Sudharshan 00684 APGV0008161 1607 1607 Processed 12/05/2023 1488644535 Mr. NEERUDI SUDARSHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 NARSAPUR TS-17-041-001-001/104578
(AHMEDNAGAR) 		3617041000NRG24200420230060706 20/04/2023 Chakali shireesha 3617041WL001456 Chakali shireesha 00684 APGV0008161 803 803 Processed 12/05/2023 1488644544 Mrs. CHAKALI SHIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 NARSAPUR TS-17-041-003-005/010014
(CHIPPALTHURTHY) 		3617041000NRG24200420230058882 20/04/2023 Narsimlu 3617041WL001411 Narsimlu 00684 APGV0008161 300 300 Processed 12/05/2023 1488644686 THUNKI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARSAPUR TS-17-041-015-024/010629
(RUSTUMPET) 		3617041000NRG24200420230059857 20/04/2023 manemma 3617041WL001434 manemma 00684 APGV0008161 872 872 Processed 12/05/2023 1488644540 Mrs. Mankidi Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 NARSAPUR TS-17-041-025-001/010008
(MADAPUR) 		3617041000NRG24200420230058596 20/04/2023 manjula 3617041WL001405 manjula 00684 APGV0008161 1607 1607 Processed 12/05/2023 1488644735 MRS MANJULA BANDI STATE BANK OF INDIA(508548)
280 NARSAPUR TS-17-041-025-001/010015
(MADAPUR) 		3617041000NRG24200420230058597 20/04/2023 Abbas 3617041WL001405 Abbas 00684 APGV0008161 2410 2410 Processed 12/05/2023 1488644448 Mr. MOHAMMED ABBAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 NARSAPUR TS-17-041-025-001/010016
(MADAPUR) 		3617041000NRG24200420230058599 20/04/2023 Ashan 3617041WL001405 Ashan 00684 APGV0008161 2410 2410 Processed 12/05/2023 1488644447 Mr. MOHAMMAD HASAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 NARSAPUR TS-17-041-025-001/010027
(MADAPUR) 		3617041000NRG24200420230058609 20/04/2023 Naagamma 3617041WL001405 Naagamma 00684 APGV0008161 2410 2410 Processed 12/05/2023 1488644745 Mrs. MUTHYAPAKA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 NARSAPUR TS-17-041-025-001/010029
(MADAPUR) 		3617041000NRG24200420230058612 20/04/2023 Peddulu 3617041WL001405 Peddulu 00684 APGV0008161 2410 2410 Processed 12/05/2023 1488644744 Mr. peddulu muttaappaaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 NARSAPUR TS-17-041-025-001/010030
(MADAPUR) 		3617041000NRG24200420230058613 20/04/2023 Pochamma 3617041WL001405 Pochamma 00684 APGV0008161 2008 2008 Processed 12/05/2023 1488644871 Mrs. MUTHYAPAKA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 NARSAPUR TS-17-041-025-001/010031
(MADAPUR) 		3617041000NRG24200420230058614 20/04/2023 Durgamma 3617041WL001405 Durgamma 00684 APGV0008161 2410 2410 Processed 12/05/2023 1488644743 Mrs. MUTYAPAKA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 NARSAPUR TS-17-041-025-001/010037
(MADAPUR) 		3617041000NRG24200420230058619 20/04/2023 Yellaiah 3617041WL001405 Yellaiah 00684 APGV0008161 2410 2410 Processed 12/05/2023 1488644737 MR YELLAIAH NAVAPETA STATE BANK OF INDIA(508548)
287 NARSAPUR TS-17-041-025-001/010049
(MADAPUR) 		3617041000NRG24200420230058627 20/04/2023 Mamgamma 3617041WL001405 Mamgamma 00684 APGV0008161 2008 2008 Processed 12/05/2023 1488644738 MRS MANGAMMA BEGARI STATE BANK OF INDIA(508548)
288 NARSAPUR TS-17-041-025-001/010190
(MADAPUR) 		3617041000NRG24200420230058637 20/04/2023 Mallesham 3617041WL001405 Mallesham 00684 APGV0008161 1807 1807 Processed 12/05/2023 1488644533 MR MALLESHAM NAVAPETA STATE BANK OF INDIA(508548)
289 NARSAPUR TS-17-041-025-001/010261
(MADAPUR) 		3617041000NRG24200420230058645 20/04/2023 Hemalata 3617041WL001405 Hemalata 00684 APGV0008161 1807 1807 Processed 12/05/2023 1488644446 Mrs. MUTYAPAKA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 NARSAPUR TS-17-041-025-001/010262
(MADAPUR) 		3617041000NRG24200420230058646 20/04/2023 Bikshapati 3617041WL001405 Bikshapati 00684 APGV0008161 2410 2410 Processed 12/05/2023 1488644739 MR BIKSHAPATHI NAVAPETA STATE BANK OF INDIA(508548)
291 NARSAPUR TS-17-041-025-001/010262
(MADAPUR) 		3617041000NRG24200420230058647 20/04/2023 Narsamma 3617041WL001405 Narsamma 00684 APGV0008161 2410 2410 Processed 12/05/2023 1488644740 Mrs. NAVAPETA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 NARSAPUR TS-17-041-032-001/010050
(TULJARAMPET) 		3617041000NRG24190420230053384 20/04/2023 Shanti 3617041WL001301 Shanti 00684 APGV0008161 1620 1620 Processed 12/05/2023 1488644534 Mrs. PATHLOTH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 NARSAPUR TS-17-041-032-001/010051
(TULJARAMPET) 		3617041000NRG24190420230053387 20/04/2023 Govind 3617041WL001301 Govind 00684 APGV0008161 360 360 Processed 12/05/2023 1488644867 Mr. DEVASOTH GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 NARSAPUR TS-17-041-032-001/010052
(TULJARAMPET) 		3617041000NRG24190420230053389 20/04/2023 Somla 3617041WL001301 Somla 00684 APGV0008161 1080 1080 Processed 12/05/2023 1488644868 MR DEVASOTH SOMLA STATE BANK OF INDIA(508548)
295 NARSAPUR TS-17-041-032-001/010057
(TULJARAMPET) 		3617041000NRG24190420230053390 20/04/2023 Bujji 3617041WL001301 Bujji 00684 APGV0008161 900 900 Processed 12/05/2023 1488644869 Mrs. GUGULOTH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 NARSAPUR TS-17-041-032-001/010057
(TULJARAMPET) 		3617041000NRG24190420230053391 20/04/2023 jagan 3617041WL001301 jagan 00684 APGV0008161 720 720 Processed 12/05/2023 1488644865 Mr. GUGULOTH JAGAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 NARSAPUR TS-17-041-032-001/010067
(TULJARAMPET) 		3617041000NRG24190420230053394 20/04/2023 Chamdar 3617041WL001301 Chamdar 00684 APGV0008161 1080 1080 Processed 12/05/2023 1488644856 Mr. LAVUDYA CHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 NARSAPUR TS-17-041-032-001/010109
(TULJARAMPET) 		3617041000NRG24190420230053399 20/04/2023 taarasingh 3617041WL001301 taarasingh 00684 APGV0008161 1260 1260 Processed 12/05/2023 1488644537 Mr. KHATROTH TARASINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 NARSAPUR TS-17-041-032-001/010112
(TULJARAMPET) 		3617041000NRG24190420230053402 20/04/2023 Lakpati 3617041WL001301 Lakpati 00684 APGV0008161 1080 1080 Processed 12/05/2023 1488644539 Mr. DEVASOTH LAKKIPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 NARSAPUR TS-17-041-032-001/010119
(TULJARAMPET) 		3617041000NRG24190420230053409 20/04/2023 Mutyaali 3617041WL001301 Mutyaali 00684 APGV0008161 900 900 Processed 12/05/2023 1488644870 Mrs. MALOTH MUTYALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 NARSAPUR TS-17-041-032-001/010121
(TULJARAMPET) 		3617041000NRG24190420230053410 20/04/2023 mogulu 3617041WL001301 mogulu 00684 APGV0008161 1440 1440 Processed 12/05/2023 1488644857 Maloth Mogulu FINO PAYMENTS BANK LTD(608001)
302 NARSAPUR TS-17-041-032-001/010125
(TULJARAMPET) 		3617041000NRG24190420230053412 20/04/2023 chakriya 3617041WL001301 chakriya 00684 APGV0008161 1440 1440 Processed 12/05/2023 1488644687 Mr. PATHLOTH SHAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 NARSAPUR TS-17-041-032-001/010168
(TULJARAMPET) 		3617041000NRG24200420230057664 20/04/2023 raamulu 3617041WL001387 raamulu 00684 APGV0008161 1087 1087 Processed 12/05/2023 1488644538 Mr. PATHLOTH RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 66769 66769
304 NARSAPUR TS-17-041-003-005/010100
(CHIPPALTHURTHY) 		3617041000NRG24200420230058932 20/04/2023 Devamma 3617041WL001411 Devamma 00691 IPOS0000001 150 150 Processed 12/05/2023 1488644676 NAGATI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARSAPUR TS-17-041-014-022/010419
(P.C.KUNTA) 		3617041000NRG24200420230060112 20/04/2023 Srishelam 3617041WL001444 Srishelam 00691 IPOS0000001 526 526 Processed 12/05/2023 1488644459 CHAKALAI SREESAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARSAPUR TS-17-041-014-022/010419
(P.C.KUNTA) 		3617041000NRG24200420230060593 20/04/2023 Srishelam 3617041WL001449 Srishelam 00691 IPOS0000001 249 249 Processed 12/05/2023 1488644460 CHAKALAI SREESAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARSAPUR TS-17-041-015-024/010121
(RUSTUMPET) 		3617041000NRG24200420230059747 20/04/2023 Mallayya 3617041WL001434 Mallayya 00691 IPOS0000001 1047 1047 Processed 12/05/2023 1488644469 MRS MODE MALLAIAH STATE BANK OF INDIA(508548)
308 NARSAPUR TS-17-041-025-001/010015
(MADAPUR) 		3617041000NRG24200420230058598 20/04/2023 Rehana Begam 3617041WL001405 Rehana Begam 00691 IPOS0000001 2410 2410 Processed 12/05/2023 1488644685 MRS MAHAMMAD REHANABEGAM STATE BANK OF INDIA(508548)
309 NARSAPUR TS-17-041-025-001/010019
(MADAPUR) 		3617041000NRG24200420230058602 20/04/2023 BYAGARI LAVANYA 3617041WL001405 BYAGARI LAVANYA 00691 IPOS0000001 2008 2008 Processed 12/05/2023 1488644684 BYAGARI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARSAPUR TS-17-041-025-001/010020
(MADAPUR) 		3617041000NRG24200420230058604 20/04/2023 Begari Mallamma 3617041WL001405 Begari Mallamma 00691 IPOS0000001 2410 2410 Processed 12/05/2023 1488644683 BYAGARI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARSAPUR TS-17-041-025-001/010020
(MADAPUR) 		3617041000NRG24200420230058603 20/04/2023 Begari Pedda Narsimlu 3617041WL001405 Begari Pedda Narsimlu 00691 IPOS0000001 2008 2008 Processed 12/05/2023 1488644682 BYAGARI PEDDA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARSAPUR TS-17-041-025-001/010024
(MADAPUR) 		3617041000NRG24200420230058608 20/04/2023 Rani 3617041WL001405 Rani 00691 IPOS0000001 602 602 Processed 12/05/2023 1488644452 MUTYAPAGA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARSAPUR TS-17-041-027-001/010002
(MOHAMMADABAD) 		3617041000NRG24200420230059306 20/04/2023 Yaadamma 3617041WL001417 Yaadamma 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644662 MRS MANNE YADAMMA STATE BANK OF INDIA(508548)
314 NARSAPUR TS-17-041-027-001/010002
(MOHAMMADABAD) 		3617041000NRG24200420230059463 20/04/2023 Yaadamma 3617041WL001429 Yaadamma 00691 IPOS0000001 410 410 Processed 12/05/2023 1488644663 MRS MANNE YADAMMA STATE BANK OF INDIA(508548)
315 NARSAPUR TS-17-041-027-001/010003
(MOHAMMADABAD) 		3617041000NRG24200420230059464 20/04/2023 Veeramani 3617041WL001429 Veeramani 00691 IPOS0000001 410 410 Processed 12/05/2023 1488644583 MANNE VIRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARSAPUR TS-17-041-027-001/010003
(MOHAMMADABAD) 		3617041000NRG24200420230059307 20/04/2023 Veeramani 3617041WL001417 Veeramani 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644665 MANNE VIRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARSAPUR TS-17-041-027-001/010005
(MOHAMMADABAD) 		3617041000NRG24200420230059308 20/04/2023 Pochayya 3617041WL001417 Pochayya 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644569 NALLGONDA JPOCHAIAH UNION BANK OF INDIA(508500)
318 NARSAPUR TS-17-041-027-001/010005
(MOHAMMADABAD) 		3617041000NRG24200420230059465 20/04/2023 Pochayya 3617041WL001429 Pochayya 00691 IPOS0000001 410 410 Processed 12/05/2023 1488644568 NALLGONDA JPOCHAIAH UNION BANK OF INDIA(508500)
319 NARSAPUR TS-17-041-027-001/010005
(MOHAMMADABAD) 		3617041000NRG24200420230059466 20/04/2023 Rajita 3617041WL001429 Rajita 00691 IPOS0000001 410 410 Processed 12/05/2023 1488644567 NALGONDA RAJITHA UNION BANK OF INDIA(508500)
320 NARSAPUR TS-17-041-027-001/010005
(MOHAMMADABAD) 		3617041000NRG24200420230059309 20/04/2023 Rajita 3617041WL001417 Rajita 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644566 NALGONDA RAJITHA UNION BANK OF INDIA(508500)
321 NARSAPUR TS-17-041-027-001/010007
(MOHAMMADABAD) 		3617041000NRG24200420230059467 20/04/2023 Baalamani 3617041WL001429 Baalamani 00691 IPOS0000001 307 307 Processed 12/05/2023 1488644655 RUSTUMPETA BALAMANI UNION BANK OF INDIA(508500)
322 NARSAPUR TS-17-041-027-001/010008
(MOHAMMADABAD) 		3617041000NRG24200420230059468 20/04/2023 Aniha 3617041WL001429 Aniha 00691 IPOS0000001 410 410 Processed 12/05/2023 1488644651 MANNE ANITHA UNION BANK OF INDIA(508500)
323 NARSAPUR TS-17-041-027-001/010017
(MOHAMMADABAD) 		3617041000NRG24200420230059472 20/04/2023 Manjula 3617041WL001429 Manjula 00691 IPOS0000001 102 102 Processed 12/05/2023 1488644656 JAKKU MANJULA UNION BANK OF INDIA(508500)
324 NARSAPUR TS-17-041-027-001/010018
(MOHAMMADABAD) 		3617041000NRG24200420230059473 20/04/2023 Sayelu 3617041WL001429 Sayelu 00691 IPOS0000001 512 512 Processed 12/05/2023 1488644667 NALLA GONDA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
325 NARSAPUR TS-17-041-027-001/010018
(MOHAMMADABAD) 		3617041000NRG24200420230059311 20/04/2023 Sayelu 3617041WL001417 Sayelu 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644666 NALLA GONDA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
326 NARSAPUR TS-17-041-027-001/010019
(MOHAMMADABAD) 		3617041000NRG24200420230059475 20/04/2023 Bujji 3617041WL001429 Bujji 00691 IPOS0000001 307 307 Processed 12/05/2023 1488644680 MALOTH BUJJI UNION BANK OF INDIA(508500)
327 NARSAPUR TS-17-041-027-001/010020
(MOHAMMADABAD) 		3617041000NRG24200420230059476 20/04/2023 Naaji 3617041WL001429 Naaji 00691 IPOS0000001 307 307 Processed 12/05/2023 1488644553 LUNSAVATH NAJI UNION BANK OF INDIA(508500)
328 NARSAPUR TS-17-041-027-001/010022
(MOHAMMADABAD) 		3617041000NRG24200420230059478 20/04/2023 Lakshmi 3617041WL001429 Lakshmi 00691 IPOS0000001 512 512 Processed 12/05/2023 1488644466 MALOTH LAXMI UNION BANK OF INDIA(508500)
329 NARSAPUR TS-17-041-027-001/010023
(MOHAMMADABAD) 		3617041000NRG24200420230059479 20/04/2023 Suvaali 3617041WL001429 Suvaali 00691 IPOS0000001 410 410 Processed 12/05/2023 1488644551 RATHLA SUVALI UNION BANK OF INDIA(508500)
330 NARSAPUR TS-17-041-027-001/010025
(MOHAMMADABAD) 		3617041000NRG24200420230059481 20/04/2023 Danasing 3617041WL001429 Danasing 00691 IPOS0000001 512 512 Processed 12/05/2023 1488644554 RATHLA DHANSING INDIA POST PAYMENTS BANK LIMITED(508528)
331 NARSAPUR TS-17-041-027-001/010025
(MOHAMMADABAD) 		3617041000NRG24200420230059480 20/04/2023 Shaamta 3617041WL001429 Shaamta 00691 IPOS0000001 512 512 Processed 12/05/2023 1488644453 RATHLA SHANTHA UNION BANK OF INDIA(508500)
332 NARSAPUR TS-17-041-027-001/010038
(MOHAMMADABAD) 		3617041000NRG24200420230059483 20/04/2023 Vittal 3617041WL001429 Vittal 00691 IPOS0000001 512 512 Processed 12/05/2023 1488644470 LUNSAVATH VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 NARSAPUR TS-17-041-027-001/010047
(MOHAMMADABAD) 		3617041000NRG24200420230059484 20/04/2023 Mangamma 3617041WL001429 Mangamma 00691 IPOS0000001 410 410 Processed 12/05/2023 1488644657 NALLAGONDA MANGAMMA UNION BANK OF INDIA(508500)
334 NARSAPUR TS-17-041-027-001/010051
(MOHAMMADABAD) 		3617041000NRG24200420230059487 20/04/2023 Devli 3617041WL001429 Devli 00691 IPOS0000001 512 512 Processed 12/05/2023 1488644474 MOOD DHEVULI UNION BANK OF INDIA(508500)
335 NARSAPUR TS-17-041-027-001/010051
(MOHAMMADABAD) 		3617041000NRG24200420230059486 20/04/2023 Sangya 3617041WL001429 Sangya 00691 IPOS0000001 512 512 Processed 12/05/2023 1488644467 MOOD SANGYA UNION BANK OF INDIA(508500)
336 NARSAPUR TS-17-041-027-001/010053
(MOHAMMADABAD) 		3617041000NRG24200420230059488 20/04/2023 Chamder 3617041WL001429 Chamder 00691 IPOS0000001 614 614 Processed 12/05/2023 1488644556 MOOD RAM CHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
337 NARSAPUR TS-17-041-027-001/010053
(MOHAMMADABAD) 		3617041000NRG24200420230059489 20/04/2023 Taara 3617041WL001429 Taara 00691 IPOS0000001 614 614 Processed 12/05/2023 1488644646 MOOD THARA UNION BANK OF INDIA(508500)
338 NARSAPUR TS-17-041-027-001/010057
(MOHAMMADABAD) 		3617041000NRG24200420230059492 20/04/2023 Jagadish 3617041WL001429 Jagadish 00691 IPOS0000001 512 512 Processed 12/05/2023 1488644577 MOODE JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
339 NARSAPUR TS-17-041-027-001/010057
(MOHAMMADABAD) 		3617041000NRG24200420230059491 20/04/2023 Narsingh 3617041WL001429 Narsingh 00691 IPOS0000001 614 614 Processed 12/05/2023 1488644578 MOOD NARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
340 NARSAPUR TS-17-041-027-001/010061
(MOHAMMADABAD) 		3617041000NRG24200420230059493 20/04/2023 Lachamma 3617041WL001429 Lachamma 00691 IPOS0000001 410 410 Processed 12/05/2023 1488644549 RUSTUMPETA LACHAMMA UNION BANK OF INDIA(508500)
341 NARSAPUR TS-17-041-027-001/010065
(MOHAMMADABAD) 		3617041000NRG24200420230059494 20/04/2023 Tukya 3617041WL001429 Tukya 00691 IPOS0000001 614 614 Processed 12/05/2023 1488644555 MOOD THUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
342 NARSAPUR TS-17-041-027-001/010065
(MOHAMMADABAD) 		3617041000NRG24200420230059495 20/04/2023 Tulasi 3617041WL001429 Tulasi 00691 IPOS0000001 205 205 Processed 12/05/2023 1488644558 MOOD THULASI UNION BANK OF INDIA(508500)
343 NARSAPUR TS-17-041-027-001/010066
(MOHAMMADABAD) 		3617041000NRG24200420230059497 20/04/2023 Saayeelu 3617041WL001429 Saayeelu 00691 IPOS0000001 614 614 Processed 12/05/2023 1488644653 NALGONDA SAILU UNION BANK OF INDIA(508500)
344 NARSAPUR TS-17-041-027-001/010066
(MOHAMMADABAD) 		3617041000NRG24200420230059496 20/04/2023 Yaadamma 3617041WL001429 Yaadamma 00691 IPOS0000001 614 614 Processed 12/05/2023 1488644654 NALGONDA YADAMMA UNION BANK OF INDIA(508500)
345 NARSAPUR TS-17-041-027-001/010102
(MOHAMMADABAD) 		3617041000NRG24200420230059498 20/04/2023 Kemini 3617041WL001429 Kemini 00691 IPOS0000001 307 307 Processed 12/05/2023 1488644463 PATHLOTH KEEMNI UNION BANK OF INDIA(508500)
346 NARSAPUR TS-17-041-027-001/010102
(MOHAMMADABAD) 		3617041000NRG24200420230059499 20/04/2023 Shrinu 3617041WL001429 Shrinu 00691 IPOS0000001 307 307 Processed 12/05/2023 1488644462 PATHLOTH SRINU UNION BANK OF INDIA(508500)
347 NARSAPUR TS-17-041-027-001/010105
(MOHAMMADABAD) 		3617041000NRG24200420230059501 20/04/2023 Mangali 3617041WL001429 Mangali 00691 IPOS0000001 307 307 Processed 12/05/2023 1488644464 DEVASOTH MANGLI UNION BANK OF INDIA(508500)
348 NARSAPUR TS-17-041-027-001/010105
(MOHAMMADABAD) 		3617041000NRG24200420230059500 20/04/2023 Sakru 3617041WL001429 Sakru 00691 IPOS0000001 307 307 Processed 12/05/2023 1488644465 MR DEVASOTH SAKRU STATE BANK OF INDIA(508548)
349 NARSAPUR TS-17-041-027-001/010117
(MOHAMMADABAD) 		3617041000NRG24200420230059502 20/04/2023 Saali 3617041WL001429 Saali 00691 IPOS0000001 307 307 Processed 12/05/2023 1488644559 Ludsavath Saali Ludsavath GENERAL POST OFFICE(607245)
350 NARSAPUR TS-17-041-027-001/010120
(MOHAMMADABAD) 		3617041000NRG24200420230059503 20/04/2023 Bujji 3617041WL001429 Bujji 00691 IPOS0000001 205 205 Processed 12/05/2023 1488644473 MOOD BUJJI UNION BANK OF INDIA(508500)
351 NARSAPUR TS-17-041-027-001/010121
(MOHAMMADABAD) 		3617041000NRG24200420230059505 20/04/2023 Suguna 3617041WL001429 Suguna 00691 IPOS0000001 614 614 Processed 12/05/2023 1488644644 MOOD SUGUNA UNION BANK OF INDIA(508500)
352 NARSAPUR TS-17-041-027-001/010124
(MOHAMMADABAD) 		3617041000NRG24200420230059313 20/04/2023 Bujjali 3617041WL001417 Bujjali 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644472 LUNSAVATH BUJALI INDIA POST PAYMENTS BANK LIMITED(508528)
353 NARSAPUR TS-17-041-027-001/010125
(MOHAMMADABAD) 		3617041000NRG24200420230059315 20/04/2023 Kamili 3617041WL001417 Kamili 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644561 MOOD KAMALI UNION BANK OF INDIA(508500)
354 NARSAPUR TS-17-041-027-001/010125
(MOHAMMADABAD) 		3617041000NRG24200420230059314 20/04/2023 Shanker 3617041WL001417 Shanker 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644580 MOOD SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 NARSAPUR TS-17-041-027-001/010126
(MOHAMMADABAD) 		3617041000NRG24200420230059316 20/04/2023 Chandiram 3617041WL001417 Chandiram 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644548 MUDU CHANDIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
356 NARSAPUR TS-17-041-027-001/010126
(MOHAMMADABAD) 		3617041000NRG24200420230059317 20/04/2023 Meghali 3617041WL001417 Meghali 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644471 MOOD MEGALI INDIA POST PAYMENTS BANK LIMITED(508528)
357 NARSAPUR TS-17-041-027-001/010130
(MOHAMMADABAD) 		3617041000NRG24200420230059507 20/04/2023 Lakshmi 3617041WL001429 Lakshmi 00691 IPOS0000001 205 205 Processed 12/05/2023 1488644557 LUSAVATH LAXMIK UNION BANK OF INDIA(508500)
358 NARSAPUR TS-17-041-027-001/010132
(MOHAMMADABAD) 		3617041000NRG24200420230059509 20/04/2023 Kavita 3617041WL001429 Kavita 00691 IPOS0000001 410 410 Processed 12/05/2023 1488644560 LUNSAVATH KAVITHA UNION BANK OF INDIA(508500)
359 NARSAPUR TS-17-041-027-001/010132
(MOHAMMADABAD) 		3617041000NRG24200420230059508 20/04/2023 Raamu 3617041WL001429 Raamu 00691 IPOS0000001 102 102 Processed 12/05/2023 1488644563 MR LUNSAVATH RAMULU STATE BANK OF INDIA(508548)
360 NARSAPUR TS-17-041-027-001/010134
(MOHAMMADABAD) 		3617041000NRG24200420230059318 20/04/2023 Veeraiah 3617041WL001417 Veeraiah 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644672 MANNE VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
361 NARSAPUR TS-17-041-027-001/010143
(MOHAMMADABAD) 		3617041000NRG24200420230059511 20/04/2023 manjula 3617041WL001429 manjula 00691 IPOS0000001 410 410 Processed 12/05/2023 1488644552 MUDAVATH MANJULA UNION BANK OF INDIA(508500)
362 NARSAPUR TS-17-041-027-001/010146
(MOHAMMADABAD) 		3617041000NRG24200420230059322 20/04/2023 Ravi 3617041WL001417 Ravi 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644575 MOOD RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
363 NARSAPUR TS-17-041-027-001/010147
(MOHAMMADABAD) 		3617041000NRG24200420230059325 20/04/2023 Lalita 3617041WL001417 Lalita 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644664 MOOD LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
364 NARSAPUR TS-17-041-027-001/010147
(MOHAMMADABAD) 		3617041000NRG24200420230059324 20/04/2023 Shatru 3617041WL001417 Shatru 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644449 MOOD CHATHRU UNION BANK OF INDIA(508500)
365 NARSAPUR TS-17-041-027-001/010148
(MOHAMMADABAD) 		3617041000NRG24200420230059327 20/04/2023 Soni 3617041WL001417 Soni 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644572 LUNSAVATH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
366 NARSAPUR TS-17-041-027-001/010150
(MOHAMMADABAD) 		3617041000NRG24200420230059328 20/04/2023 Kishan 3617041WL001417 Kishan 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644652 MOOD KISHAN UNION BANK OF INDIA(508500)
367 NARSAPUR TS-17-041-027-001/010150
(MOHAMMADABAD) 		3617041000NRG24200420230059329 20/04/2023 Miryali 3617041WL001417 Miryali 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644576 MOOD MIRALI INDIA POST PAYMENTS BANK LIMITED(508528)
368 NARSAPUR TS-17-041-027-001/010151
(MOHAMMADABAD) 		3617041000NRG24200420230059330 20/04/2023 Jairam 3617041WL001417 Jairam 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644638 LUNSAVATH JAIRAM UNION BANK OF INDIA(508500)
369 NARSAPUR TS-17-041-027-001/010151
(MOHAMMADABAD) 		3617041000NRG24200420230059331 20/04/2023 Padma 3617041WL001417 Padma 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644639 L PADMA UNION BANK OF INDIA(508500)
370 NARSAPUR TS-17-041-027-001/010152
(MOHAMMADABAD) 		3617041000NRG24200420230059332 20/04/2023 Ghoram 3617041WL001417 Ghoram 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644650 LUNSAVATH GORAM UNION BANK OF INDIA(508500)
371 NARSAPUR TS-17-041-027-001/010155
(MOHAMMADABAD) 		3617041000NRG24200420230059335 20/04/2023 Maroni 3617041WL001417 Maroni 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644648 MUDU MARONI UNION BANK OF INDIA(508500)
372 NARSAPUR TS-17-041-027-001/010155
(MOHAMMADABAD) 		3617041000NRG24200420230059334 20/04/2023 Shanker 3617041WL001417 Shanker 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644643 Mr. MUDU SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 NARSAPUR TS-17-041-027-001/010156
(MOHAMMADABAD) 		3617041000NRG24200420230059336 20/04/2023 Saamini 3617041WL001417 Saamini 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644649 MOOD SAMINI UNION BANK OF INDIA(508500)
374 NARSAPUR TS-17-041-027-001/010192
(MOHAMMADABAD) 		3617041000NRG24200420230059337 20/04/2023 Kamalamma 3617041WL001417 Kamalamma 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644661 MANNE KAMALA UNION BANK OF INDIA(508500)
375 NARSAPUR TS-17-041-027-001/010195
(MOHAMMADABAD) 		3617041000NRG24200420230059338 20/04/2023 Bikya 3617041WL001417 Bikya 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644658 LUNSAVATH BHIKYA INDIA POST PAYMENTS BANK LIMITED(508528)
376 NARSAPUR TS-17-041-027-001/010195
(MOHAMMADABAD) 		3617041000NRG24200420230059339 20/04/2023 Neeli 3617041WL001417 Neeli 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644659 LUNSAVATH NEELI INDIA POST PAYMENTS BANK LIMITED(508528)
377 NARSAPUR TS-17-041-027-001/010196
(MOHAMMADABAD) 		3617041000NRG24200420230059340 20/04/2023 Sreenu 3617041WL001417 Sreenu 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644660 LUNSAVATH SRINU UNION BANK OF INDIA(508500)
378 NARSAPUR TS-17-041-027-001/010197
(MOHAMMADABAD) 		3617041000NRG24200420230059341 20/04/2023 Kamli 3617041WL001417 Kamli 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644574 MOOD KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
379 NARSAPUR TS-17-041-027-001/010197
(MOHAMMADABAD) 		3617041000NRG24200420230059342 20/04/2023 Shanthi 3617041WL001417 Shanthi 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644573 MOOD SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
380 NARSAPUR TS-17-041-027-001/010198
(MOHAMMADABAD) 		3617041000NRG24200420230059343 20/04/2023 Shaanta 3617041WL001417 Shaanta 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644581 LUNSAVATH SHANTHA UNION BANK OF INDIA(508500)
381 NARSAPUR TS-17-041-027-001/010198
(MOHAMMADABAD) 		3617041000NRG24200420230059516 20/04/2023 Shaanta 3617041WL001429 Shaanta 00691 IPOS0000001 410 410 Processed 12/05/2023 1488644582 LUNSAVATH SHANTHA UNION BANK OF INDIA(508500)
382 NARSAPUR TS-17-041-027-001/010271
(MOHAMMADABAD) 		3617041000NRG24200420230059518 20/04/2023 Shaamta 3617041WL001429 Shaamta 00691 IPOS0000001 512 512 Processed 12/05/2023 1488644564 MOOD SHANTHA UNION BANK OF INDIA(508500)
383 NARSAPUR TS-17-041-027-001/010271
(MOHAMMADABAD) 		3617041000NRG24200420230059344 20/04/2023 Shaamta 3617041WL001417 Shaamta 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644565 MOOD SHANTHA UNION BANK OF INDIA(508500)
384 NARSAPUR TS-17-041-027-001/010272
(MOHAMMADABAD) 		3617041000NRG24200420230059519 20/04/2023 Chandramma 3617041WL001429 Chandramma 00691 IPOS0000001 614 614 Processed 12/05/2023 1488644550 GANDIGARI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 NARSAPUR TS-17-041-027-001/010278
(MOHAMMADABAD) 		3617041000NRG24200420230059346 20/04/2023 jyothi 3617041WL001417 jyothi 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644669 LUNSAVATH JYOTHI UNION BANK OF INDIA(508500)
386 NARSAPUR TS-17-041-027-001/010278
(MOHAMMADABAD) 		3617041000NRG24200420230059345 20/04/2023 sikindar 3617041WL001417 sikindar 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644668 LUNSAVAT SIKINDER UNION BANK OF INDIA(508500)
387 NARSAPUR TS-17-041-027-001/010282
(MOHAMMADABAD) 		3617041000NRG24200420230059520 20/04/2023 Shreenivaas Goud 3617041WL001429 Shreenivaas Goud 00691 IPOS0000001 410 410 Processed 12/05/2023 1488644647 GANDIVARI SRINIVAS GOUD UNION BANK OF INDIA(508500)
388 NARSAPUR TS-17-041-027-001/010285
(MOHAMMADABAD) 		3617041000NRG24200420230059521 20/04/2023 manemma 3617041WL001429 manemma 00691 IPOS0000001 614 614 Processed 12/05/2023 1488644641 NALGONDA MANEMMA UNION BANK OF INDIA(508500)
389 NARSAPUR TS-17-041-027-001/010285
(MOHAMMADABAD) 		3617041000NRG24200420230059347 20/04/2023 manemma 3617041WL001417 manemma 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644640 NALGONDA MANEMMA UNION BANK OF INDIA(508500)
390 NARSAPUR TS-17-041-027-001/010298
(MOHAMMADABAD) 		3617041000NRG24200420230059522 20/04/2023 Chander 3617041WL001429 Chander 00691 IPOS0000001 307 307 Processed 12/05/2023 1488644475 Mr. LUNSAVATH CHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 NARSAPUR TS-17-041-027-001/010298
(MOHAMMADABAD) 		3617041000NRG24200420230059523 20/04/2023 Rukka 3617041WL001429 Rukka 00691 IPOS0000001 512 512 Processed 12/05/2023 1488644454 LUNSAVATH RUKKU UNION BANK OF INDIA(508500)
392 NARSAPUR TS-17-041-027-001/010303
(MOHAMMADABAD) 		3617041000NRG24200420230059524 20/04/2023 Gopal 3617041WL001429 Gopal 00691 IPOS0000001 102 102 Processed 12/05/2023 1488644673 LUNSAVATH GOPAL UNION BANK OF INDIA(508500)
393 NARSAPUR TS-17-041-027-001/010307
(MOHAMMADABAD) 		3617041000NRG24200420230059527 20/04/2023 ravi 3617041WL001429 ravi 00691 IPOS0000001 512 512 Processed 12/05/2023 1488644671 KOLA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
394 NARSAPUR TS-17-041-027-001/010307
(MOHAMMADABAD) 		3617041000NRG24200420230059350 20/04/2023 ravi 3617041WL001417 ravi 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644670 KOLA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
395 NARSAPUR TS-17-041-027-001/010307
(MOHAMMADABAD) 		3617041000NRG24200420230059351 20/04/2023 sharada 3617041WL001417 sharada 00691 IPOS0000001 97 97 Processed 12/05/2023 1488644450 KOLA LAXMI UNION BANK OF INDIA(508500)
396 NARSAPUR TS-17-041-027-001/010307
(MOHAMMADABAD) 		3617041000NRG24200420230059528 20/04/2023 sharada 3617041WL001429 sharada 00691 IPOS0000001 512 512 Processed 12/05/2023 1488644451 KOLA LAXMI UNION BANK OF INDIA(508500)
397 NARSAPUR TS-17-041-027-001/010323
(MOHAMMADABAD) 		3617041000NRG24200420230059530 20/04/2023 Durgi 3617041WL001429 Durgi 00691 IPOS0000001 512 512 Processed 12/05/2023 1488644642 MOOD DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 NARSAPUR TS-17-041-027-001/010334
(MOHAMMADABAD) 		3617041000NRG24200420230059533 20/04/2023 nagalakshmi 3617041WL001429 nagalakshmi 00691 IPOS0000001 614 614 Processed 12/05/2023 1488644645 PULIMAMIDI NAGALAXMI UNION BANK OF INDIA(508500)
399 NARSAPUR TS-17-041-027-001/010351
(MOHAMMADABAD) 		3617041000NRG24200420230059534 20/04/2023 sanju 3617041WL001429 sanju 00691 IPOS0000001 512 512 Processed 12/05/2023 1488644579 MOOD SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
400 NARSAPUR TS-17-041-027-001/010351
(MOHAMMADABAD) 		3617041000NRG24200420230059535 20/04/2023 Srinivas 3617041WL001429 Srinivas 00691 IPOS0000001 512 512 Processed 12/05/2023 1488644562 MOOD SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
401 NARSAPUR TS-17-041-027-001/010355
(MOHAMMADABAD) 		3617041000NRG24200420230059536 20/04/2023 bhimini 3617041WL001429 bhimini 00691 IPOS0000001 410 410 Processed 12/05/2023 1488644570 MOOD BHIMINI INDIA POST PAYMENTS BANK LIMITED(508528)
402 NARSAPUR TS-17-041-027-001/010364
(MOHAMMADABAD) 		3617041000NRG24200420230059537 20/04/2023 Sunita 3617041WL001429 Sunita 00691 IPOS0000001 102 102 Processed 12/05/2023 1488644461 RATHLA SUNITHA UNION BANK OF INDIA(508500)
403 NARSAPUR TS-17-041-030-001/010016
(SITARAMPUR) 		3617041000NRG24200420230056732 20/04/2023 Sattemma 3617041WL001371 Sattemma 00691 IPOS0000001 257 257 Processed 12/05/2023 1488644547 MRS GOLLA SATHAMMA STATE BANK OF INDIA(508548)
404 NARSAPUR TS-17-041-030-001/010079
(SITARAMPUR) 		3617041000NRG24200420230057251 20/04/2023 Swarupa 3617041WL001382 Swarupa 00691 IPOS0000001 1350 1350 Processed 12/05/2023 1488644455 MRS JANUMULA SWARUPA STATE BANK OF INDIA(508548)
405 NARSAPUR TS-17-041-030-001/010085
(SITARAMPUR) 		3617041000NRG24200420230057150 20/04/2023 Pochamma 3617041WL001380 Pochamma 00691 IPOS0000001 514 514 Processed 12/05/2023 1488644675 MRS VELMAKANNE POCHAMMA STATE BANK OF INDIA(508548)
406 NARSAPUR TS-17-041-030-001/010085
(SITARAMPUR) 		3617041000NRG24200420230056841 20/04/2023 Pochamma 3617041WL001375 Pochamma 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1488644674 MRS VELMAKANNE POCHAMMA STATE BANK OF INDIA(508548)
407 NARSAPUR TS-17-041-030-001/010095
(SITARAMPUR) 		3617041000NRG24200420230056842 20/04/2023 Mallamma 3617041WL001375 Mallamma 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1488644545 MRS CHINNAGOLLA MALLAMMA M NG CHINNAGOLL STATE BANK OF INDIA(508548)
408 NARSAPUR TS-17-041-030-001/010095
(SITARAMPUR) 		3617041000NRG24200420230057151 20/04/2023 Mallamma 3617041WL001380 Mallamma 00691 IPOS0000001 514 514 Processed 12/05/2023 1488644546 MRS CHINNAGOLLA MALLAMMA M NG CHINNAGOLL STATE BANK OF INDIA(508548)
409 NARSAPUR TS-17-041-030-001/010177
(SITARAMPUR) 		3617041000NRG24200420230056846 20/04/2023 Padma 3617041WL001375 Padma 00691 IPOS0000001 1029 1029 Processed 12/05/2023 1488644681 MRS YERLA PADMA STATE BANK OF INDIA(508548)
410 NARSAPUR TS-17-041-032-001/010081
(TULJARAMPET) 		3617041000NRG24190420230053397 20/04/2023 KISHAN 3617041WL001301 KISHAN 00691 IPOS0000001 1260 1260 Processed 12/05/2023 1488644456 Mr. LAVUDYA KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 NARSAPUR TS-17-041-032-001/010109
(TULJARAMPET) 		3617041000NRG24190420230053401 20/04/2023 Sangeetha 3617041WL001301 Sangeetha 00691 IPOS0000001 1440 1440 Processed 12/05/2023 1488644457 GHUGLOTH SANGEETH UNION BANK OF INDIA(508500)
412 NARSAPUR TS-17-041-032-001/010112
(TULJARAMPET) 		3617041000NRG24190420230053404 20/04/2023 Siddu 3617041WL001301 Siddu 00691 IPOS0000001 900 900 Processed 12/05/2023 1488644458 DEVASOTH SIDDU UNION BANK OF INDIA(508500)
413 NARSAPUR TS-17-041-032-001/010114
(TULJARAMPET) 		3617041000NRG24190420230053405 20/04/2023 taara 3617041WL001301 taara 00691 IPOS0000001 1260 1260 Processed 12/05/2023 1488644468 MADOTU TARA UNION BANK OF INDIA(508500)
414 NARSAPUR TS-17-041-032-001/010152
(TULJARAMPET) 		3617041000NRG24190420230053415 20/04/2023 Kamulamma 3617041WL001301 Kamulamma 00691 IPOS0000001 1260 1260 Processed 12/05/2023 1488644571 Mrs. NUNAVATH KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 NARSAPUR TS-17-041-035-001/010277
(YERRAKUNTA THANDA) 		3617041000NRG24200420230057313 20/04/2023 Lalita 3617041WL001385 Lalita 00691 IPOS0000001 1220 1220 Processed 12/05/2023 1488644679 AMGOTH LALITHA UNION BANK OF INDIA(508500)
416 NARSAPUR TS-17-041-035-001/010282
(YERRAKUNTA THANDA) 		3617041000NRG24200420230057315 20/04/2023 Aruna 3617041WL001385 Aruna 00691 IPOS0000001 1220 1220 Processed 12/05/2023 1488644678 AMGOTH ARUNA UNION BANK OF INDIA(508500)
417 NARSAPUR TS-17-041-035-001/010453
(YERRAKUNTA THANDA) 		3617041000NRG24200420230057317 20/04/2023 kavitha 3617041WL001385 kavitha 00691 IPOS0000001 1220 1220 Processed 12/05/2023 1488644677 Mrs. AMGOTH KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 53340 53340
418 NARSAPUR TS-17-041-003-005/010024
(CHIPPALTHURTHY) 		3617041000NRG24200420230058889 20/04/2023 santosha 3617041WL001411 santosha 00710 SBIN0000DOP 150 150 Processed 12/05/2023 1488644628 SARA SANTHOSHA UNION BANK OF INDIA(508500)
419 NARSAPUR TS-17-041-003-005/010055
(CHIPPALTHURTHY) 		3617041000NRG24200420230058912 20/04/2023 Mogulaiah 3617041WL001411 Mogulaiah 00710 SBIN0000DOP 150 150 Processed 12/05/2023 1488644622 MACHKURI MOGULAIAH UNION BANK OF INDIA(508500)
420 NARSAPUR TS-17-041-003-005/010068
(CHIPPALTHURTHY) 		3617041000NRG24200420230058918 20/04/2023 Lakshmi 3617041WL001411 Lakshmi 00710 SBIN0000DOP 150 150 Processed 12/05/2023 1488644623 KURMA LAXMI UNION BANK OF INDIA(508500)
421 NARSAPUR TS-17-041-003-005/010071
(CHIPPALTHURTHY) 		3617041000NRG24200420230058919 20/04/2023 Karuna 3617041WL001411 Karuna 00710 SBIN0000DOP 150 150 Processed 12/05/2023 1488644624 MADDELA KARUNA UNION BANK OF INDIA(508500)
422 NARSAPUR TS-17-041-003-005/010073
(CHIPPALTHURTHY) 		3617041000NRG24200420230058920 20/04/2023 Gamgamma 3617041WL001411 Gamgamma 00710 SBIN0000DOP 150 150 Processed 12/05/2023 1488644629 MADDELA GANGAMMA UNION BANK OF INDIA(508500)
423 NARSAPUR TS-17-041-015-024/010565
(RUSTUMPET) 		3617041000NRG24200420230059845 20/04/2023 Umarani 3617041WL001434 Umarani 00710 SBIN0000DOP 872 872 Processed 12/05/2023 1488644627 MRS MANNE UMARANI STATE BANK OF INDIA(508548)
424 NARSAPUR TS-17-041-027-001/010055
(MOHAMMADABAD) 		3617041000NRG24200420230059490 20/04/2023 Sujata 3617041WL001429 Sujata 00710 SBIN0000DOP 410 410 Processed 12/05/2023 1488644625 Mrs. PATHLOTH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 NARSAPUR TS-17-041-027-001/010266
(MOHAMMADABAD) 		3617041000NRG24200420230059517 20/04/2023 Kavita 3617041WL001429 Kavita 00710 SBIN0000DOP 102 102 Processed 12/05/2023 1488644811 MEGHAVATH KAVITHA UNION BANK OF INDIA(508500)
426 NARSAPUR TS-17-041-030-001/010058
(SITARAMPUR) 		3617041000NRG24200420230056733 20/04/2023 Hamsamma 3617041WL001371 Hamsamma 00710 SBIN0000DOP 514 514 Processed 12/05/2023 1488644626 MRS VADDEPALLY HAMSAMMA STATE BANK OF INDIA(508548)
SubTotal 2648 2648
Total 377999 377999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAPUR TS3617041_200423APB_FTO_22828 STATE BANK OF INDIA SBIN0003729 JOGIPET 1607
2 NARSAPUR TS3617041_200423APB_FTO_22828 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 188326
3 NARSAPUR TS3617041_200423APB_FTO_22828 STATE BANK OF INDIA SBIN0004720 DOP 3578
4 NARSAPUR TS3617041_200423APB_FTO_22828 STATE BANK OF INDIA SBIN0006629 DOP 698
5 NARSAPUR TS3617041_200423APB_FTO_22828 STATE BANK OF INDIA SBIN0020105 DOP 23500
6 NARSAPUR TS3617041_200423APB_FTO_22828 STATE BANK OF INDIA SBIN0020105 NARSAPUR 8678
7 NARSAPUR TS3617041_200423APB_FTO_22828 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 5683
8 NARSAPUR TS3617041_200423APB_FTO_22828 UNION BANK OF INDIA UBIN0817333 NARSAPUR 23172
9 NARSAPUR TS3617041_200423APB_FTO_22828 Andhra Pradesh Grameena Vikas Bank APGV0008161 Narsapur 66769
10 NARSAPUR TS3617041_200423APB_FTO_22828 India Post Payments Bank IPOS0000001 MEDAK 2727
11 NARSAPUR TS3617041_200423APB_FTO_22828 India Post Payments Bank IPOS0000001 SANGAREDDY 50613
12 NARSAPUR TS3617041_200423APB_FTO_22828 DOP SBIN0000DOP General Post Office-CBS 2648

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