Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:42:46 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_120623APB_FTO_95100
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 CHILKUR TS-42-008-006-002/010498
(KONDAPURAM) 		3642008000NRG24120620230571267 12/06/2023 Mukesh 3642008WL012810 Mukesh 00045 BARB0KODADX 880 880 Processed 03/07/2023 2978277957 MR PACHIGOLLA MUKESH STATE BANK OF INDIA(508548)
2 CHILKUR TS-42-008-006-002/011051
(KONDAPURAM) 		3642008000NRG24120620230571332 12/06/2023 haitamraaju 3642008WL012815 haitamraaju 00045 BARB0KODADX 220 220 Processed 03/07/2023 2978277927 CHINABOINA AITAM RAJU BANK OF BARODA(606985)
3 CHILKUR TS-42-008-006-002/011051
(KONDAPURAM) 		3642008000NRG24120620230571333 12/06/2023 naagajyoti 3642008WL012815 naagajyoti 00045 BARB0KODADX 440 440 Processed 03/07/2023 2978277928 CHINNABOINA NAGA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHILKUR TS-42-008-006-002/011135
(KONDAPURAM) 		3642008000NRG24120620230571356 12/06/2023 Thriveni 3642008WL012816 Thriveni 00045 BARB0KODADX 1164 1164 Processed 03/07/2023 2978277925 THOTA TRIVENI BANK OF BARODA(606985)
5 CHILKUR TS-42-008-009-003/030010
(JANAKINAGAR) 		3642008000NRG24110620230570167 12/06/2023 Jamini 3642008WL012763 Jamini 00045 BARB0KODADX 600 600 Processed 03/07/2023 2978277930 TAJNOTHU YAMUNA BANK OF BARODA(606985)
6 CHILKUR TS-42-008-009-003/030049
(JANAKINAGAR) 		3642008000NRG24110620230570187 12/06/2023 Susheela 3642008WL012763 Susheela 00045 BARB0KODADX 600 600 Processed 03/07/2023 2978277948 Mrs. SUSEELA SARAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 CHILKUR TS-42-008-009-003/030105
(JANAKINAGAR) 		3642008000NRG24110620230570220 12/06/2023 Jakki 3642008WL012763 Jakki 00045 BARB0KODADX 600 600 Processed 03/07/2023 2978277968 Banotu Jaggi BANK OF BARODA(606985)
8 CHILKUR TS-42-008-009-003/030263
(JANAKINAGAR) 		3642008000NRG24110620230570278 12/06/2023 Varalu 3642008WL012763 Varalu 00045 BARB0KODADX 600 600 Processed 03/07/2023 2978277951 TAJNOTH VARALU BANK OF BARODA(606985)
9 CHILKUR TS-42-008-014-001/010630
(DUDUYATHANDA) 		3642008000NRG24110620230569280 12/06/2023 Naresh 3642008WL012734 Naresh 00045 BARB0KODADX 3598 3598 Processed 03/07/2023 2978277959 MR BHUKYA NARESH STATE BANK OF INDIA(508548)
10 CHILKUR TS-42-008-014-001/040009
(DUDUYATHANDA) 		3642008000NRG24110620230569286 12/06/2023 Kamli 3642008WL012735 Kamli 00045 BARB0KODADX 360 360 Processed 03/07/2023 2978277933 GUGULOTHU KAMALI BANK OF BARODA(606985)
11 CHILKUR TS-42-008-014-001/040030
(DUDUYATHANDA) 		3642008000NRG24110620230569292 12/06/2023 Shivaji 3642008WL012735 Shivaji 00045 BARB0KODADX 288 288 Processed 03/07/2023 2978277926 LAVUDIYA SIVAJI BANK OF BARODA(606985)
12 CHILKUR TS-42-008-014-001/040038
(DUDUYATHANDA) 		3642008000NRG24110620230569294 12/06/2023 Mangani 3642008WL012735 Mangani 00045 BARB0KODADX 288 288 Processed 03/07/2023 2978277939 LAVUDIYA MANGAMMA BANK OF BARODA(606985)
13 CHILKUR TS-42-008-014-001/040038
(DUDUYATHANDA) 		3642008000NRG24110620230569293 12/06/2023 Vasraam 3642008WL012735 Vasraam 00045 BARB0KODADX 288 288 Processed 03/07/2023 2978277942 LAVUDYA VASRAM BANK OF BARODA(606985)
14 CHILKUR TS-42-008-014-001/040111
(DUDUYATHANDA) 		3642008000NRG24110620230569314 12/06/2023 Roja 3642008WL012735 Roja 00045 BARB0KODADX 288 288 Processed 03/07/2023 2978277961 BHUKYA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHILKUR TS-42-008-014-001/040117
(DUDUYATHANDA) 		3642008000NRG24110620230569424 12/06/2023 Biksham 3642008WL012736 Biksham 00045 BARB0KODADX 3084 3084 Processed 03/07/2023 2978277929 Mr. BIKSHAM GUGULOTHU S O LAKUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHILKUR TS-42-008-014-001/040144
(DUDUYATHANDA) 		3642008000NRG24110620230569317 12/06/2023 Dublo 3642008WL012735 Dublo 00045 BARB0KODADX 288 288 Processed 03/07/2023 2978277941 LAVUDIYA DHUBULO BANK OF BARODA(606985)
17 CHILKUR TS-42-008-014-001/040144
(DUDUYATHANDA) 		3642008000NRG24110620230569319 12/06/2023 Kaveri 3642008WL012735 Kaveri 00045 BARB0KODADX 288 288 Processed 03/07/2023 2978277960 Lavudiya Kaveri BANK OF BARODA(606985)
18 CHILKUR TS-42-008-014-001/040145
(DUDUYATHANDA) 		3642008000NRG24110620230569321 12/06/2023 Padma 3642008WL012735 Padma 00045 BARB0KODADX 288 288 Processed 03/07/2023 2978277938 LAVUDIYA PADMA BANK OF BARODA(606985)
19 CHILKUR TS-42-008-014-001/040165
(DUDUYATHANDA) 		3642008000NRG24110620230569327 12/06/2023 Gouri 3642008WL012735 Gouri 00045 BARB0KODADX 288 288 Processed 03/07/2023 2978277958 Gouri Badaavat GENERAL POST OFFICE(607245)
20 CHILKUR TS-42-008-014-001/040170
(DUDUYATHANDA) 		3642008000NRG24110620230569333 12/06/2023 Ashok Naik 3642008WL012735 Ashok Naik 00045 BARB0KODADX 288 288 Processed 03/07/2023 2978277947 MR GUGULOTHU ASHOK NAYAK STATE BANK OF INDIA(508548)
21 CHILKUR TS-42-008-014-001/040170
(DUDUYATHANDA) 		3642008000NRG24110620230569331 12/06/2023 Baalu 3642008WL012735 Baalu 00045 BARB0KODADX 288 288 Processed 03/07/2023 2978277946 GUGULOTU BALU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
22 CHILKUR TS-42-008-014-001/040170
(DUDUYATHANDA) 		3642008000NRG24110620230569334 12/06/2023 Kushi 3642008WL012735 Kushi 00045 BARB0KODADX 288 288 Processed 03/07/2023 2978277952 GUGULOTHU KUSHI NAIK BANK OF BARODA(606985)
23 CHILKUR TS-42-008-014-001/040180
(DUDUYATHANDA) 		3642008000NRG24110620230569340 12/06/2023 Sakku Bayi 3642008WL012735 Sakku Bayi 00045 BARB0KODADX 288 288 Processed 03/07/2023 2978277940 LAVUDIYA SAKKU BAI BANK OF BARODA(606985)
24 CHILKUR TS-42-008-014-001/040189
(DUDUYATHANDA) 		3642008000NRG24110620230569341 12/06/2023 Kantaa Raavu 3642008WL012735 Kantaa Raavu 00045 BARB0KODADX 288 288 Processed 03/07/2023 2978277953 BHUKYA KANTHA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 CHILKUR TS-42-008-014-001/040191
(DUDUYATHANDA) 		3642008000NRG24110620230569344 12/06/2023 Saida 3642008WL012735 Saida 00045 BARB0KODADX 288 288 Processed 03/07/2023 2978277955 GUGULOTHU SAIDA BANK OF BARODA(606985)
26 CHILKUR TS-42-008-014-001/040191
(DUDUYATHANDA) 		3642008000NRG24110620230569345 12/06/2023 Shaamti 3642008WL012735 Shaamti 00045 BARB0KODADX 288 288 Processed 03/07/2023 2978277954 GUGULOTHU SANTHI BANK OF BARODA(606985)
27 CHILKUR TS-42-008-014-001/040295
(DUDUYATHANDA) 		3642008000NRG24110620230569376 12/06/2023 Savithri 3642008WL012735 Savithri 00045 BARB0KODADX 288 288 Processed 03/07/2023 2978277934 GUGULOTH SAVITHRI BANK OF BARODA(606985)
28 CHILKUR TS-42-008-014-001/040302
(DUDUYATHANDA) 		3642008000NRG24110620230569381 12/06/2023 Padma 3642008WL012735 Padma 00045 BARB0KODADX 288 288 Processed 03/07/2023 2978277956 BHUKYA PADMA BANK OF BARODA(606985)
29 CHILKUR TS-42-008-014-001/040316
(DUDUYATHANDA) 		3642008000NRG24110620230569385 12/06/2023 Bhaarati 3642008WL012735 Bhaarati 00045 BARB0KODADX 288 288 Processed 03/07/2023 2978277950 MRS BHUKYA BHARATHI STATE BANK OF INDIA(508548)
30 CHILKUR TS-42-008-014-001/040316
(DUDUYATHANDA) 		3642008000NRG24110620230569384 12/06/2023 Ganiyaa 3642008WL012735 Ganiyaa 00045 BARB0KODADX 288 288 Processed 03/07/2023 2978277949 BHUKYA GANYA .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
31 CHILKUR TS-42-008-014-001/040356
(DUDUYATHANDA) 		3642008000NRG24110620230569394 12/06/2023 Paarvati 3642008WL012735 Paarvati 00045 BARB0KODADX 288 288 Processed 03/07/2023 2978277932 GUGULOTHU PARVATHI BANK OF BARODA(606985)
32 CHILKUR TS-42-008-014-001/040356
(DUDUYATHANDA) 		3642008000NRG24110620230569393 12/06/2023 Shreenu 3642008WL012735 Shreenu 00045 BARB0KODADX 288 288 Processed 03/07/2023 2978277931 GUGULOTHU CHINNA BANK OF BARODA(606985)
33 CHILKUR TS-42-008-014-001/040375
(DUDUYATHANDA) 		3642008000NRG24110620230569399 12/06/2023 Somli 3642008WL012735 Somli 00045 BARB0KODADX 288 288 Processed 03/07/2023 2978277945 SONI BHUKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
34 CHILKUR TS-42-008-014-001/040514
(DUDUYATHANDA) 		3642008000NRG24110620230569416 12/06/2023 Raambaayi 3642008WL012735 Raambaayi 00045 BARB0KODADX 288 288 Processed 03/07/2023 2978277943 LAVUDIYA RAMBAI BANK OF BARODA(606985)
35 CHILKUR TS-42-008-014-001/040591
(DUDUYATHANDA) 		3642008000NRG24110620230569421 12/06/2023 Venkatesh 3642008WL012735 Venkatesh 00045 BARB0KODADX 288 288 Processed 03/07/2023 2978277935 Mr. VENKATESH BHUKYA SO GANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 CHILKUR TS-42-008-014-001/040592
(DUDUYATHANDA) 		3642008000NRG24110620230569423 12/06/2023 Swaraajyam 3642008WL012735 Swaraajyam 00045 BARB0KODADX 288 288 Processed 03/07/2023 2978277936 BHUKYA SWARAJYAM BANK OF BARODA(606985)
37 CHILKUR TS-42-008-014-001/040592
(DUDUYATHANDA) 		3642008000NRG24110620230569422 12/06/2023 Veerababu 3642008WL012735 Veerababu 00045 BARB0KODADX 288 288 Processed 03/07/2023 2978277937 BHUKYA VEERABABU BANK OF BARODA(606985)
SubTotal 19634 19634
38 CHILKUR TS-42-008-009-003/030055
(JANAKINAGAR) 		3642008000NRG24110620230570189 12/06/2023 Susheela 3642008WL012763 Susheela 00045 BARB0VJKOSU 600 600 Processed 03/07/2023 2978277944 BHATTU SUSILA BANK OF BARODA(606985)
SubTotal 600 600
39 CHILKUR TS-42-008-009-003/030073
(JANAKINAGAR) 		3642008000NRG24110620230570195 12/06/2023 Lakshmi 3642008WL012763 Lakshmi 00048 BKID0005742 600 600 Processed 03/07/2023 2978277967 BARMAVATHU LAKSHMI BANK OF BARODA(606985)
SubTotal 600 600
40 CHILKUR TS-42-008-005-001/070203
(ACHARLAGUDEM) 		3642008000NRG24110620230570371 12/06/2023 Rambabu 3642008WL012766 Rambabu 00078 CNRB0001810 744 744 Processed 03/07/2023 2978278172 KAKI RAMBABU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
41 CHILKUR TS-42-008-005-001/070203
(ACHARLAGUDEM) 		3642008000NRG24110620230570372 12/06/2023 Venkatamma 3642008WL012766 Venkatamma 00078 CNRB0001810 1116 1116 Processed 03/07/2023 2978278174 KAKI VENKATA LAXMI CANARA BANK(508532)
42 CHILKUR TS-42-008-005-001/070204
(ACHARLAGUDEM) 		3642008000NRG24110620230570373 12/06/2023 Krishnaiah 3642008WL012766 Krishnaiah 00078 CNRB0001810 744 744 Processed 03/07/2023 2978278173 MR KRISHNAIAH DUSSA STATE BANK OF INDIA(508548)
43 CHILKUR TS-42-008-005-001/070208
(ACHARLAGUDEM) 		3642008000NRG24110620230570376 12/06/2023 veeralaxmi 3642008WL012766 veeralaxmi 00078 CNRB0001810 930 930 Processed 03/07/2023 2978278178 MRS VEERA LAXMI KANDULA STATE BANK OF INDIA(508548)
44 CHILKUR TS-42-008-005-001/070208
(ACHARLAGUDEM) 		3642008000NRG24110620230570375 12/06/2023 Veeraswamy 3642008WL012766 Veeraswamy 00078 CNRB0001810 1116 1116 Processed 03/07/2023 2978278171 KANDULA VEERASWAMY CANARA BANK(508532)
45 CHILKUR TS-42-008-005-001/070231
(ACHARLAGUDEM) 		3642008000NRG24110620230570385 12/06/2023 Sayamma 3642008WL012766 Sayamma 00078 CNRB0001810 1116 1116 Processed 03/07/2023 2978278169 SAREDDY SAYAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
46 CHILKUR TS-42-008-005-001/070231
(ACHARLAGUDEM) 		3642008000NRG24110620230570384 12/06/2023 Srinivasa Reddy 3642008WL012766 Srinivasa Reddy 00078 CNRB0001810 1116 1116 Processed 03/07/2023 2978278168 SAREDDY SRINIVASA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
47 CHILKUR TS-42-008-005-001/070249
(ACHARLAGUDEM) 		3642008000NRG24110620230570388 12/06/2023 Jeevan kumar 3642008WL012766 Jeevan kumar 00078 CNRB0001810 744 744 Processed 03/07/2023 2978278177 DUSSA JEEVAN KUMAR CANARA BANK(508532)
48 CHILKUR TS-42-008-005-001/070553
(ACHARLAGUDEM) 		3642008000NRG24110620230570424 12/06/2023 saagar 3642008WL012766 saagar 00078 CNRB0001810 930 930 Processed 03/07/2023 2978278170 KAKI SAGAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
49 CHILKUR TS-42-008-005-001/070585
(ACHARLAGUDEM) 		3642008000NRG24110620230570427 12/06/2023 mena 3642008WL012766 mena 00078 CNRB0001810 372 372 Processed 03/07/2023 2978278176 Ms. KOPPERA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 CHILKUR TS-42-008-005-001/070585
(ACHARLAGUDEM) 		3642008000NRG24110620230570426 12/06/2023 rajasheker 3642008WL012766 rajasheker 00078 CNRB0001810 372 372 Processed 03/07/2023 2978278175 KOPPERA RAJASHEKAR HDFC BANK LTD(607152)
SubTotal 9300 9300
51 CHILKUR TS-42-008-014-001/040191
(DUDUYATHANDA) 		3642008000NRG24110620230569346 12/06/2023 BHARATH KUMAR 3642008WL012735 BHARATH KUMAR 00078 CNRB0003994 288 288 Processed 03/07/2023 2978278132 Mr. GUGULOTHU BHARATH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 288 288
52 CHILKUR TS-42-008-006-002/010466
(KONDAPURAM) 		3642008000NRG24110620230570325 12/06/2023 Guruswaami 3642008WL012764 Guruswaami 00078 CNRB0006059 1080 1080 Processed 03/07/2023 2978277973 MERIGA GURVAIAH CANARA BANK(508532)
53 CHILKUR TS-42-008-009-003/030182
(JANAKINAGAR) 		3642008000NRG24110620230570249 12/06/2023 Gopi 3642008WL012763 Gopi 00078 CNRB0006059 600 600 Processed 03/07/2023 2978277977 MR BARAMAVATHU GOPI STATE BANK OF INDIA(508548)
54 CHILKUR TS-42-008-009-003/030185
(JANAKINAGAR) 		3642008000NRG24110620230570250 12/06/2023 Bhavani 3642008WL012763 Bhavani 00078 CNRB0006059 600 600 Processed 03/07/2023 2978277974 BARMAVATHU BHAVANI CANARA BANK(508532)
55 CHILKUR TS-42-008-009-003/030185
(JANAKINAGAR) 		3642008000NRG24110620230570251 12/06/2023 Hussain 3642008WL012763 Hussain 00078 CNRB0006059 600 600 Processed 03/07/2023 2978277975 BARMAVATH HUSSAIN CANARA BANK(508532)
56 CHILKUR TS-42-008-014-001/040482
(DUDUYATHANDA) 		3642008000NRG24110620230569413 12/06/2023 Shaarada 3642008WL012735 Shaarada 00078 CNRB0006059 288 288 Processed 03/07/2023 2978277976 Mr. SHANTHI BHUKYA W O BALAJI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3168 3168
57 CHILKUR TS-42-008-006-002/010012
(KONDAPURAM) 		3642008000NRG24120620230571367 12/06/2023 Vinod Kumar 3642008WL012817 Vinod Kumar 00078 CNRB0013445 1254 1254 Processed 03/07/2023 2978277847 VINOD KUMAR SOMAGANI CANARA BANK(508532)
SubTotal 1254 1254
58 CHILKUR TS-42-008-009-003/030022
(JANAKINAGAR) 		3642008000NRG24110620230570172 12/06/2023 China Kotayya 3642008WL012763 China Kotayya 00089 CBIN0285015 600 600 Processed 03/07/2023 2978277880 BARMAVATH CHINNA KOTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
59 CHILKUR TS-42-008-009-003/030055
(JANAKINAGAR) 		3642008000NRG24110620230570188 12/06/2023 Sunil Nayak 3642008WL012763 Sunil Nayak 00089 CBIN0285015 600 600 Processed 03/07/2023 2978277877 BHATTU SUNIL BANK OF BARODA(606985)
60 CHILKUR TS-42-008-009-003/030067
(JANAKINAGAR) 		3642008000NRG24110620230570194 12/06/2023 Dasli 3642008WL012763 Dasli 00089 CBIN0285015 600 600 Processed 03/07/2023 2978277883 Mrs. BHARMAVATHU DASILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 CHILKUR TS-42-008-009-003/030076
(JANAKINAGAR) 		3642008000NRG24110620230570199 12/06/2023 Lakshmi 3642008WL012763 Lakshmi 00089 CBIN0285015 600 600 Processed 03/07/2023 2978277885 Lakshi barmavat GENERAL POST OFFICE(607245)
62 CHILKUR TS-42-008-009-003/030118
(JANAKINAGAR) 		3642008000NRG24110620230570227 12/06/2023 Sujata 3642008WL012763 Sujata 00089 CBIN0285015 600 600 Processed 03/07/2023 2978277886 MRS BARMAVATHU SUJATHA STATE BANK OF INDIA(508548)
63 CHILKUR TS-42-008-009-003/030190
(JANAKINAGAR) 		3642008000NRG24110620230570253 12/06/2023 Raghavendra Naik 3642008WL012763 Raghavendra Naik 00089 CBIN0285015 600 600 Processed 03/07/2023 2978277881 Mr. RAGHAVENDRA NAIK DHONWAN CENTRAL BANK OF INDIA(607115)
64 CHILKUR TS-42-008-009-003/30369
(JANAKINAGAR) 		3642008000NRG24110620230570309 12/06/2023 Vijaya nirmala 3642008WL012763 Vijaya nirmala 00089 CBIN0285015 600 600 Processed 03/07/2023 2978277887 MISS DUNAVANA VIJAYANIRMALA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
65 CHILKUR TS-42-008-009-003/030075
(JANAKINAGAR) 		3642008000NRG24110620230570197 12/06/2023 Hanuma 3642008WL012763 Hanuma 00114 TSAB0023023 600 600 Processed 03/07/2023 2978278225 DHARAVATHU HANUMA .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
66 CHILKUR TS-42-008-009-003/030087
(JANAKINAGAR) 		3642008000NRG24110620230570206 12/06/2023 Lakshmi 3642008WL012763 Lakshmi 00114 TSAB0023023 600 600 Processed 03/07/2023 2978278231 BANOTHU LAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
67 CHILKUR TS-42-008-009-003/030087
(JANAKINAGAR) 		3642008000NRG24110620230570205 12/06/2023 Saidaa Naayak 3642008WL012763 Saidaa Naayak 00114 TSAB0023023 600 600 Processed 03/07/2023 2978278230 BANOTHU SAIDA NAYAK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
68 CHILKUR TS-42-008-009-003/030088
(JANAKINAGAR) 		3642008000NRG24110620230570208 12/06/2023 Baaju 3642008WL012763 Baaju 00114 TSAB0023023 600 600 Processed 03/07/2023 2978278224 BANOTHU BAJU .... THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
69 CHILKUR TS-42-008-009-003/030226
(JANAKINAGAR) 		3642008000NRG24110620230570261 12/06/2023 Biyyani 3642008WL012763 Biyyani 00114 TSAB0023023 600 600 Processed 03/07/2023 2978278226 BANOTHU BIYANI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
70 CHILKUR TS-42-008-009-003/030259
(JANAKINAGAR) 		3642008000NRG24110620230570276 12/06/2023 Kamali 3642008WL012763 Kamali 00114 TSAB0023023 600 600 Processed 03/07/2023 2978278227 BHARMAVATHU KAMLI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 3600 3600
71 CHILKUR TS-42-008-009-003/030103
(JANAKINAGAR) 		3642008000NRG24110620230570219 12/06/2023 Saidulu 3642008WL012763 Saidulu 00165 IDIB000K307 600 600 Processed 03/07/2023 2978278198 MR BANOTHU SAIDULU STATE BANK OF INDIA(508548)
72 CHILKUR TS-42-008-009-003/030010
(JANAKINAGAR) 		3642008000NRG24110620230570166 12/06/2023 Bhaskar 3642008WL012763 Bhaskar 00176 IDIB000K307 600 600 Processed 03/07/2023 2978278137 TAJNOTHU BHASKAR .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
73 CHILKUR TS-42-008-009-003/354
(JANAKINAGAR) 		3642008000NRG24110620230570315 12/06/2023 baby 3642008WL012763 baby 00176 IDIB000K307 600 600 Processed 03/07/2023 2978278199 Mrs. SARAVATHU BABY RANI INDIAN BANK(607105)
SubTotal 1800 1800
74 CHILKUR TS-42-008-014-001/040219
(DUDUYATHANDA) 		3642008000NRG24110620230569359 12/06/2023 Bujji 3642008WL012735 Bujji 00177 IOBA0003687 288 288 Processed 03/07/2023 2978277889 BHUKYA BUJJI .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
75 CHILKUR TS-42-008-014-001/040219
(DUDUYATHANDA) 		3642008000NRG24110620230569358 12/06/2023 Heeru 3642008WL012735 Heeru 00177 IOBA0003687 288 288 Processed 03/07/2023 2978277890 BHUKYA VEERU .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 576 576
76 CHILKUR TS-42-008-006-002/010011
(KONDAPURAM) 		3642008000NRG24120620230571364 12/06/2023 Padma 3642008WL012817 Padma 00227 KVBL0001469 1254 1254 Processed 03/07/2023 2978278163 MRS SOMAGANI PADMA PADMA STATE BANK OF INDIA(508548)
77 CHILKUR TS-42-008-006-002/010403
(KONDAPURAM) 		3642008000NRG24120620230571261 12/06/2023 China Gurvayya 3642008WL012810 China Gurvayya 00227 KVBL0001469 1320 1320 Processed 03/07/2023 2978278161 GURUVAIAH MERIGA KARUR VYSA BANK(607100)
78 CHILKUR TS-42-008-006-002/010887
(KONDAPURAM) 		3642008000NRG24120620230571350 12/06/2023 Jaanaki Ramulu 3642008WL012816 Jaanaki Ramulu 00227 KVBL0001469 1164 1164 Processed 03/07/2023 2978278165 MR KEETHA JANAKIRAMULU STATE BANK OF INDIA(508548)
79 CHILKUR TS-42-008-009-003/030117
(JANAKINAGAR) 		3642008000NRG24110620230570226 12/06/2023 Saida 3642008WL012763 Saida 00227 KVBL0001469 600 600 Processed 03/07/2023 2978278164 Saidaa Gugulotu GENERAL POST OFFICE(607245)
80 CHILKUR TS-42-008-014-001/040174
(DUDUYATHANDA) 		3642008000NRG24110620230569337 12/06/2023 Meri 3642008WL012735 Meri 00227 KVBL0001469 288 288 Processed 03/07/2023 2978278162 Meri Badaavat GENERAL POST OFFICE(607245)
SubTotal 4626 4626
81 CHILKUR TS-42-008-005-001/070553
(ACHARLAGUDEM) 		3642008000NRG24110620230570425 12/06/2023 laavanya 3642008WL012766 laavanya 00415 SBIN0006315 1116 1116 Processed 03/07/2023 2978278075 MRS KAKI LAVANYA STATE BANK OF INDIA(508548)
82 CHILKUR TS-42-008-006-002/010409
(KONDAPURAM) 		3642008000NRG24120620230571298 12/06/2023 Sovamma 3642008WL012814 Sovamma 00415 SBIN0006315 1165 1165 Processed 03/07/2023 2978278186 Sovamma Katti GENERAL POST OFFICE(607245)
83 CHILKUR TS-42-008-006-002/010409
(KONDAPURAM) 		3642008000NRG24120620230571297 12/06/2023 Sreenu 3642008WL012814 Sreenu 00415 SBIN0006315 1398 1398 Processed 03/07/2023 2978278185 Sreenu Katti GENERAL POST OFFICE(607245)
84 CHILKUR TS-42-008-009-003/030003
(JANAKINAGAR) 		3642008000NRG24110620230570164 12/06/2023 Nirmala 3642008WL012763 Nirmala 00415 SBIN0006315 600 600 Processed 03/07/2023 2978277895 Mrs. BHATTU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 CHILKUR TS-42-008-009-003/030016
(JANAKINAGAR) 		3642008000NRG24110620230570169 12/06/2023 Nagendra Naik 3642008WL012763 Nagendra Naik 00415 SBIN0006315 600 600 Processed 03/07/2023 2978278187 MR NARENDRA NAIK BARMAVATH STATE BANK OF INDIA(508548)
86 CHILKUR TS-42-008-009-003/030016
(JANAKINAGAR) 		3642008000NRG24110620230570168 12/06/2023 Sreedevi 3642008WL012763 Sreedevi 00415 SBIN0006315 600 600 Processed 03/07/2023 2978277875 MRS BARMAVATHU SRIDEVI STATE BANK OF INDIA(508548)
87 CHILKUR TS-42-008-009-003/030018
(JANAKINAGAR) 		3642008000NRG24110620230570171 12/06/2023 Meeru 3642008WL012763 Meeru 00415 SBIN0006315 600 600 Processed 03/07/2023 2978278263 MRS MARU ISLAVATHU STATE BANK OF INDIA(508548)
88 CHILKUR TS-42-008-009-003/030030
(JANAKINAGAR) 		3642008000NRG24110620230570173 12/06/2023 Pentamma 3642008WL012763 Pentamma 00415 SBIN0006315 600 600 Processed 03/07/2023 2978278087 Mrs. BHATTU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 CHILKUR TS-42-008-009-003/030035
(JANAKINAGAR) 		3642008000NRG24110620230570176 12/06/2023 Lingamma 3642008WL012763 Lingamma 00415 SBIN0006315 600 600 Processed 03/07/2023 2978277859 Mrs. LINGAMMA AJMEERA WO KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 CHILKUR TS-42-008-009-003/030040
(JANAKINAGAR) 		3642008000NRG24110620230570177 12/06/2023 Sakri 3642008WL012763 Sakri 00415 SBIN0006315 600 600 Processed 03/07/2023 2978277830 Sakri Laavudya GENERAL POST OFFICE(607245)
91 CHILKUR TS-42-008-009-003/030041
(JANAKINAGAR) 		3642008000NRG24110620230570178 12/06/2023 Baala 3642008WL012763 Baala 00415 SBIN0006315 600 600 Processed 03/07/2023 2978277833 Baala Laavudya GENERAL POST OFFICE(607245)
92 CHILKUR TS-42-008-009-003/030041
(JANAKINAGAR) 		3642008000NRG24110620230570179 12/06/2023 Sunita 3642008WL012763 Sunita 00415 SBIN0006315 500 500 Processed 03/07/2023 2978277836 MRS LUVUDYA SUMITHA STATE BANK OF INDIA(508548)
93 CHILKUR TS-42-008-009-003/030043
(JANAKINAGAR) 		3642008000NRG24110620230570183 12/06/2023 Sravanthi 3642008WL012763 Sravanthi 00415 SBIN0006315 600 600 Processed 03/07/2023 2978278266 MRS BARMAVATHU SRAVANTHI STATE BANK OF INDIA(508548)
94 CHILKUR TS-42-008-009-003/030044
(JANAKINAGAR) 		3642008000NRG24110620230570184 12/06/2023 Sreenu 3642008WL012763 Sreenu 00415 SBIN0006315 600 600 Processed 03/07/2023 2978277863 LAVUDIYA SREENU UNION BANK OF INDIA(508500)
95 CHILKUR TS-42-008-009-003/030045
(JANAKINAGAR) 		3642008000NRG24110620230570186 12/06/2023 Naagamma 3642008WL012763 Naagamma 00415 SBIN0006315 600 600 Processed 03/07/2023 2978277888 MISS TAJNOTHUI NAGAMMA STATE BANK OF INDIA(508548)
96 CHILKUR TS-42-008-009-003/030067
(JANAKINAGAR) 		3642008000NRG24110620230570193 12/06/2023 Ramana 3642008WL012763 Ramana 00415 SBIN0006315 600 600 Processed 03/07/2023 2978278265 MR B RAMANA STATE BANK OF INDIA(508548)
97 CHILKUR TS-42-008-009-003/030079
(JANAKINAGAR) 		3642008000NRG24110620230570200 12/06/2023 Bhemini 3642008WL012763 Bhemini 00415 SBIN0006315 600 600 Processed 03/07/2023 2978277844 Mrs. BAMINI BARMAVATHU WO SIMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 CHILKUR TS-42-008-009-003/030081
(JANAKINAGAR) 		3642008000NRG24110620230570201 12/06/2023 Uma 3642008WL012763 Uma 00415 SBIN0006315 600 600 Processed 03/07/2023 2978277849 MRS RATNAVATHU UMA STATE BANK OF INDIA(508548)
99 CHILKUR TS-42-008-009-003/030083
(JANAKINAGAR) 		3642008000NRG24110620230570202 12/06/2023 Sakri 3642008WL012763 Sakri 00415 SBIN0006315 600 600 Processed 03/07/2023 2978278268 BANOTHU SAKRY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
100 CHILKUR TS-42-008-009-003/030084
(JANAKINAGAR) 		3642008000NRG24110620230570203 12/06/2023 Vaali 3642008WL012763 Vaali 00415 SBIN0006315 600 600 Processed 03/07/2023 2978278272 Vaali Barmaavat GENERAL POST OFFICE(607245)
101 CHILKUR TS-42-008-009-003/030089
(JANAKINAGAR) 		3642008000NRG24110620230570209 12/06/2023 Chinna 3642008WL012763 Chinna 00415 SBIN0006315 600 600 Processed 03/07/2023 2978278262 MR CHINA BARMAVATH STATE BANK OF INDIA(508548)
102 CHILKUR TS-42-008-009-003/030090
(JANAKINAGAR) 		3642008000NRG24110620230570213 12/06/2023 Dubali 3642008WL012763 Dubali 00415 SBIN0006315 600 600 Processed 03/07/2023 2978278308 MRS BANOTHU DHUBILI STATE BANK OF INDIA(508548)
103 CHILKUR TS-42-008-009-003/030090
(JANAKINAGAR) 		3642008000NRG24110620230570212 12/06/2023 Goliya 3642008WL012763 Goliya 00415 SBIN0006315 600 600 Processed 03/07/2023 2978278307 BANOTHU GOLIYYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
104 CHILKUR TS-42-008-009-003/030097
(JANAKINAGAR) 		3642008000NRG24110620230570216 12/06/2023 Mangili 3642008WL012763 Mangili 00415 SBIN0006315 600 600 Processed 03/07/2023 2978277865 MRS BARMAVATHI MANGAMMA STATE BANK OF INDIA(508548)
105 CHILKUR TS-42-008-009-003/030112
(JANAKINAGAR) 		3642008000NRG24110620230570223 12/06/2023 Baabu 3642008WL012763 Baabu 00415 SBIN0006315 600 600 Processed 03/07/2023 2978277834 BANOTHU BABU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
106 CHILKUR TS-42-008-009-003/030112
(JANAKINAGAR) 		3642008000NRG24110620230570224 12/06/2023 Baalamma 3642008WL012763 Baalamma 00415 SBIN0006315 600 600 Processed 03/07/2023 2978277835 BANOTHU BALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
107 CHILKUR TS-42-008-009-003/030113
(JANAKINAGAR) 		3642008000NRG24110620230570225 12/06/2023 Vijaya 3642008WL012763 Vijaya 00415 SBIN0006315 600 600 Processed 03/07/2023 2978277846 Vijaya Lavudya GENERAL POST OFFICE(607245)
108 CHILKUR TS-42-008-009-003/030132
(JANAKINAGAR) 		3642008000NRG24110620230570232 12/06/2023 Durga 3642008WL012763 Durga 00415 SBIN0006315 600 600 Processed 03/07/2023 2978278312 Mrs. BANOTHU DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 CHILKUR TS-42-008-009-003/030139
(JANAKINAGAR) 		3642008000NRG24110620230570234 12/06/2023 Bhamini 3642008WL012763 Bhamini 00415 SBIN0006315 600 600 Processed 03/07/2023 2978278297 Mrs. BARAMVATHU BHAMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 CHILKUR TS-42-008-009-003/030139
(JANAKINAGAR) 		3642008000NRG24110620230570233 12/06/2023 Pentu 3642008WL012763 Pentu 00415 SBIN0006315 600 600 Processed 03/07/2023 2978278296 BARMAVATHU PENTU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
111 CHILKUR TS-42-008-009-003/030143
(JANAKINAGAR) 		3642008000NRG24110620230570237 12/06/2023 Vijaya 3642008WL012763 Vijaya 00415 SBIN0006315 600 600 Processed 03/07/2023 2978278289 BANOTHU VIJAYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
112 CHILKUR TS-42-008-009-003/030148
(JANAKINAGAR) 		3642008000NRG24110620230570242 12/06/2023 Dasali 3642008WL012763 Dasali 00415 SBIN0006315 600 600 Processed 03/07/2023 2978278292 MRS BANOTHU DHASILI STATE BANK OF INDIA(508548)
113 CHILKUR TS-42-008-009-003/030148
(JANAKINAGAR) 		3642008000NRG24110620230570241 12/06/2023 Khima 3642008WL012763 Khima 00415 SBIN0006315 600 600 Processed 03/07/2023 2978278267 MR KEEMA BANOTHU STATE BANK OF INDIA(508548)
114 CHILKUR TS-42-008-009-003/030154
(JANAKINAGAR) 		3642008000NRG24110620230570243 12/06/2023 Babu 3642008WL012763 Babu 00415 SBIN0006315 600 600 Processed 03/07/2023 2978278303 MR BARMAVATHU BABU STATE BANK OF INDIA(508548)
115 CHILKUR TS-42-008-009-003/030179
(JANAKINAGAR) 		3642008000NRG24110620230570246 12/06/2023 Suhasini 3642008WL012763 Suhasini 00415 SBIN0006315 600 600 Processed 03/07/2023 2978277874 Mrs. SUHASINI BARMAVATHU WO VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 CHILKUR TS-42-008-009-003/030199
(JANAKINAGAR) 		3642008000NRG24110620230570254 12/06/2023 Vijayalaxmi 3642008WL012763 Vijayalaxmi 00415 SBIN0006315 600 600 Processed 03/07/2023 2978277868 MRS BHATTU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
117 CHILKUR TS-42-008-009-003/030200
(JANAKINAGAR) 		3642008000NRG24110620230570255 12/06/2023 Gori 3642008WL012763 Gori 00415 SBIN0006315 600 600 Processed 03/07/2023 2978277884 MRS BARMAVATH GORI STATE BANK OF INDIA(508548)
118 CHILKUR TS-42-008-009-003/030222
(JANAKINAGAR) 		3642008000NRG24110620230570258 12/06/2023 Veerendar 3642008WL012763 Veerendar 00415 SBIN0006315 600 600 Processed 03/07/2023 2978278309 MR BANOTHU VEERENDAR STATE BANK OF INDIA(508548)
119 CHILKUR TS-42-008-009-003/030226
(JANAKINAGAR) 		3642008000NRG24110620230570260 12/06/2023 Adilaxmi 3642008WL012763 Adilaxmi 00415 SBIN0006315 600 600 Processed 03/07/2023 2978277862 Adilaxmi Banothu GENERAL POST OFFICE(607245)
120 CHILKUR TS-42-008-009-003/030232
(JANAKINAGAR) 		3642008000NRG24110620230570265 12/06/2023 Seetha 3642008WL012763 Seetha 00415 SBIN0006315 600 600 Processed 03/07/2023 2978277869 MS BANOTH SITHA STATE BANK OF INDIA(508548)
121 CHILKUR TS-42-008-009-003/030235
(JANAKINAGAR) 		3642008000NRG24110620230570267 12/06/2023 Hanumanthu 3642008WL012763 Hanumanthu 00415 SBIN0006315 600 600 Processed 03/07/2023 2978277831 MR ISLAVATH HANUMANTHU STATE BANK OF INDIA(508548)
122 CHILKUR TS-42-008-009-003/030235
(JANAKINAGAR) 		3642008000NRG24110620230570266 12/06/2023 Muthyali 3642008WL012763 Muthyali 00415 SBIN0006315 600 600 Processed 03/07/2023 2978277840 MRS ISLAWATH MUTHYALI STATE BANK OF INDIA(508548)
123 CHILKUR TS-42-008-009-003/030243
(JANAKINAGAR) 		3642008000NRG24110620230570270 12/06/2023 Bodiya 3642008WL012763 Bodiya 00415 SBIN0006315 600 600 Processed 03/07/2023 2978278270 MR BANOTHU BODIYA STATE BANK OF INDIA(508548)
124 CHILKUR TS-42-008-009-003/030257
(JANAKINAGAR) 		3642008000NRG24110620230570273 12/06/2023 revathi 3642008WL012763 revathi 00415 SBIN0006315 600 600 Processed 03/07/2023 2978277902 Banothu Revathi BANK OF BARODA(606985)
125 CHILKUR TS-42-008-009-003/030258
(JANAKINAGAR) 		3642008000NRG24110620230570275 12/06/2023 lakShmi 3642008WL012763 lakShmi 00415 SBIN0006315 600 600 Processed 03/07/2023 2978277843 Mrs. BARMAVATHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 CHILKUR TS-42-008-009-003/030264
(JANAKINAGAR) 		3642008000NRG24110620230570279 12/06/2023 Sujata 3642008WL012763 Sujata 00415 SBIN0006315 600 600 Processed 03/07/2023 2978278306 MRS DHVAN VANISUJATHA STATE BANK OF INDIA(508548)
127 CHILKUR TS-42-008-009-003/030275
(JANAKINAGAR) 		3642008000NRG24110620230570282 12/06/2023 kamli 3642008WL012763 kamli 00415 SBIN0006315 600 600 Processed 03/07/2023 2978278260 BARMAVATHU KAMILI CANARA BANK(508532)
128 CHILKUR TS-42-008-009-003/030293
(JANAKINAGAR) 		3642008000NRG24110620230570283 12/06/2023 SHANKAR 3642008WL012763 SHANKAR 00415 SBIN0006315 600 600 Processed 03/07/2023 2978277832 shaMkar GENERAL POST OFFICE(607245)
129 CHILKUR TS-42-008-009-003/030297
(JANAKINAGAR) 		3642008000NRG24110620230570284 12/06/2023 saidamma 3642008WL012763 saidamma 00415 SBIN0006315 600 600 Processed 03/07/2023 2978278291 Mrs. BANOTHU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 CHILKUR TS-42-008-009-003/030311
(JANAKINAGAR) 		3642008000NRG24110620230570288 12/06/2023 Saida 3642008WL012763 Saida 00415 SBIN0006315 600 600 Processed 03/07/2023 2978278273 MR LAVUDYA SAIDA STATE BANK OF INDIA(508548)
131 CHILKUR TS-42-008-009-003/030314
(JANAKINAGAR) 		3642008000NRG24110620230570291 12/06/2023 Suresh 3642008WL012763 Suresh 00415 SBIN0006315 600 600 Processed 03/07/2023 2978277845 MR BARMAVATHU MAHESH STATE BANK OF INDIA(508548)
132 CHILKUR TS-42-008-009-003/030320
(JANAKINAGAR) 		3642008000NRG24110620230570293 12/06/2023 Vanitha 3642008WL012763 Vanitha 00415 SBIN0006315 600 600 Processed 03/07/2023 2978278184 Mrs. BHARAMAVATHU VANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 CHILKUR TS-42-008-009-003/030322
(JANAKINAGAR) 		3642008000NRG24110620230570295 12/06/2023 Soundarya 3642008WL012763 Soundarya 00415 SBIN0006315 600 600 Processed 03/07/2023 2978278274 BANOTHU SOUNDARYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
134 CHILKUR TS-42-008-009-003/030331
(JANAKINAGAR) 		3642008000NRG24110620230570300 12/06/2023 Koteshwar Rao 3642008WL012763 Koteshwar Rao 00415 SBIN0006315 600 600 Processed 03/07/2023 2978277872 MR BARMAVATHU KOTESWARAO STATE BANK OF INDIA(508548)
135 CHILKUR TS-42-008-009-003/030331
(JANAKINAGAR) 		3642008000NRG24110620230570301 12/06/2023 Mounika 3642008WL012763 Mounika 00415 SBIN0006315 600 600 Processed 03/07/2023 2978277873 BANOTHU MOUNIKA UNION BANK OF INDIA(508500)
136 CHILKUR TS-42-008-009-003/030336
(JANAKINAGAR) 		3642008000NRG24110620230570303 12/06/2023 Padma 3642008WL012763 Padma 00415 SBIN0006315 600 600 Processed 03/07/2023 2978277876 MS PADMA BANOTH STATE BANK OF INDIA(508548)
137 CHILKUR TS-42-008-014-001/010605
(DUDUYATHANDA) 		3642008000NRG24110620230569282 12/06/2023 Swathi 3642008WL012735 Swathi 00415 SBIN0006315 360 360 Processed 03/07/2023 2978278264 MRS BHUKYA SWATHI STATE BANK OF INDIA(508548)
138 CHILKUR TS-42-008-014-001/010631
(DUDUYATHANDA) 		3642008000NRG24110620230569281 12/06/2023 Kavita 3642008WL012734 Kavita 00415 SBIN0006315 1040 1040 Processed 03/07/2023 2978278295 MRS BANOTHU KAVITHA STATE BANK OF INDIA(508548)
139 CHILKUR TS-42-008-014-001/040010
(DUDUYATHANDA) 		3642008000NRG24110620230569287 12/06/2023 Saida 3642008WL012735 Saida 00415 SBIN0006315 360 360 Processed 03/07/2023 2978277851 MR BANOTH SAIDA STATE BANK OF INDIA(508548)
140 CHILKUR TS-42-008-014-001/040013
(DUDUYATHANDA) 		3642008000NRG24110620230569289 12/06/2023 Baalu 3642008WL012735 Baalu 00415 SBIN0006315 360 360 Processed 03/07/2023 2978277858 BANOTHU BALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
141 CHILKUR TS-42-008-014-001/040030
(DUDUYATHANDA) 		3642008000NRG24110620230569291 12/06/2023 Gopi Baabu 3642008WL012735 Gopi Baabu 00415 SBIN0006315 360 360 Processed 03/07/2023 2978277905 LAVUDYA GOPIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
142 CHILKUR TS-42-008-014-001/040041
(DUDUYATHANDA) 		3642008000NRG24110620230569299 12/06/2023 Sakru 3642008WL012735 Sakru 00415 SBIN0006315 288 288 Processed 03/07/2023 2978277861 BANOTHU SAKRU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
143 CHILKUR TS-42-008-014-001/040049
(DUDUYATHANDA) 		3642008000NRG24110620230569305 12/06/2023 BANOTHU SUPRIKA 3642008WL012735 BANOTHU SUPRIKA 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278285 MISS BANOTHU SUPRIKA STATE BANK OF INDIA(508548)
144 CHILKUR TS-42-008-014-001/040050
(DUDUYATHANDA) 		3642008000NRG24110620230569307 12/06/2023 Banothu Triveni 3642008WL012735 Banothu Triveni 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278301 MS BANOTHU TRIVENI STATE BANK OF INDIA(508548)
145 CHILKUR TS-42-008-014-001/040050
(DUDUYATHANDA) 		3642008000NRG24110620230569306 12/06/2023 Sujatha 3642008WL012735 Sujatha 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278300 BANOTHU SUJATHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
146 CHILKUR TS-42-008-014-001/040094
(DUDUYATHANDA) 		3642008000NRG24110620230569309 12/06/2023 Padma 3642008WL012735 Padma 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278261 MRS BHUKYA PADMA STATE BANK OF INDIA(508548)
147 CHILKUR TS-42-008-014-001/040108
(DUDUYATHANDA) 		3642008000NRG24110620230569310 12/06/2023 Mangathi 3642008WL012735 Mangathi 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278293 GUGULOTHU MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
148 CHILKUR TS-42-008-014-001/040111
(DUDUYATHANDA) 		3642008000NRG24110620230569311 12/06/2023 Keema 3642008WL012735 Keema 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278282 BHUKYA KEEMA BANK OF BARODA(606985)
149 CHILKUR TS-42-008-014-001/040111
(DUDUYATHANDA) 		3642008000NRG24110620230569313 12/06/2023 Mutyaali 3642008WL012735 Mutyaali 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278284 BHUKYA MUTSALI BANK OF BARODA(606985)
150 CHILKUR TS-42-008-014-001/040111
(DUDUYATHANDA) 		3642008000NRG24110620230569312 12/06/2023 Naageswar Raavu 3642008WL012735 Naageswar Raavu 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278283 MR BHUKYA NAGESWARARAO STATE BANK OF INDIA(508548)
151 CHILKUR TS-42-008-014-001/040139
(DUDUYATHANDA) 		3642008000NRG24110620230569316 12/06/2023 Gopaaludu 3642008WL012735 Gopaaludu 00415 SBIN0006315 288 288 Processed 03/07/2023 2978277855 MR BANOTU GOPAL STATE BANK OF INDIA(508548)
152 CHILKUR TS-42-008-014-001/040144
(DUDUYATHANDA) 		3642008000NRG24110620230569318 12/06/2023 Narasimha Ravu 3642008WL012735 Narasimha Ravu 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278288 MR LAVUDIYA NARASIMHA RAO STATE BANK OF INDIA(508548)
153 CHILKUR TS-42-008-014-001/040151
(DUDUYATHANDA) 		3642008000NRG24110620230569322 12/06/2023 Sukko 3642008WL012735 Sukko 00415 SBIN0006315 288 288 Processed 03/07/2023 2978277848 Sukko Laavudyaa GENERAL POST OFFICE(607245)
154 CHILKUR TS-42-008-014-001/040159
(DUDUYATHANDA) 		3642008000NRG24110620230569325 12/06/2023 Bodi 3642008WL012735 Bodi 00415 SBIN0006315 288 288 Processed 03/07/2023 2978277838 MRS BHUKYA JODI STATE BANK OF INDIA(508548)
155 CHILKUR TS-42-008-014-001/040159
(DUDUYATHANDA) 		3642008000NRG24110620230569326 12/06/2023 Prasad 3642008WL012735 Prasad 00415 SBIN0006315 288 288 Processed 03/07/2023 2978277839 BHUKYA PRASADU ICICI BANK LTD(508534)
156 CHILKUR TS-42-008-014-001/040159
(DUDUYATHANDA) 		3642008000NRG24110620230569324 12/06/2023 Somlaa 3642008WL012735 Somlaa 00415 SBIN0006315 288 288 Processed 03/07/2023 2978277837 MR BHUKYA SOMLA STATE BANK OF INDIA(508548)
157 CHILKUR TS-42-008-014-001/040165
(DUDUYATHANDA) 		3642008000NRG24110620230569328 12/06/2023 Sai kiran 3642008WL012735 Sai kiran 00415 SBIN0006315 288 288 Processed 03/07/2023 2978277866 SAIKIRAN BADAVATH CANARA BANK(508532)
158 CHILKUR TS-42-008-014-001/040169
(DUDUYATHANDA) 		3642008000NRG24110620230569329 12/06/2023 Keli 3642008WL012735 Keli 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278279 GUGULOTHU KELI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
159 CHILKUR TS-42-008-014-001/040172
(DUDUYATHANDA) 		3642008000NRG24110620230569335 12/06/2023 Sakru 3642008WL012735 Sakru 00415 SBIN0006315 288 288 Processed 03/07/2023 2978277898 BADAVATH SAKRU .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
160 CHILKUR TS-42-008-014-001/040172
(DUDUYATHANDA) 		3642008000NRG24110620230569336 12/06/2023 Vijaya 3642008WL012735 Vijaya 00415 SBIN0006315 288 288 Processed 03/07/2023 2978277899 MRS BADAVATHU VIJAYA STATE BANK OF INDIA(508548)
161 CHILKUR TS-42-008-014-001/040179
(DUDUYATHANDA) 		3642008000NRG24110620230569338 12/06/2023 Ramesh 3642008WL012735 Ramesh 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278298 MR LAVUDYA RAMESH STATE BANK OF INDIA(508548)
162 CHILKUR TS-42-008-014-001/040179
(DUDUYATHANDA) 		3642008000NRG24110620230569339 12/06/2023 Tirupamma 3642008WL012735 Tirupamma 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278299 Mrs. LAVUDYA TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 CHILKUR TS-42-008-014-001/040196
(DUDUYATHANDA) 		3642008000NRG24110620230569348 12/06/2023 Gopi 3642008WL012735 Gopi 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278287 MR SAPAVATHU GOPI STATE BANK OF INDIA(508548)
164 CHILKUR TS-42-008-014-001/040196
(DUDUYATHANDA) 		3642008000NRG24110620230569347 12/06/2023 Sakkubaayi 3642008WL012735 Sakkubaayi 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278286 MRS SAPAVATHU SAKKUBHAI STATE BANK OF INDIA(508548)
165 CHILKUR TS-42-008-014-001/040202
(DUDUYATHANDA) 		3642008000NRG24110620230569351 12/06/2023 Manni 3642008WL012735 Manni 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278280 BANOTHU MANNI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
166 CHILKUR TS-42-008-014-001/040202
(DUDUYATHANDA) 		3642008000NRG24110620230569349 12/06/2023 Taavu 3642008WL012735 Taavu 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278281 BANOTHU THAVURYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
167 CHILKUR TS-42-008-014-001/040256
(DUDUYATHANDA) 		3642008000NRG24110620230569362 12/06/2023 Bhangani 3642008WL012735 Bhangani 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278278 BHUKYA BHAGANI .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
168 CHILKUR TS-42-008-014-001/040256
(DUDUYATHANDA) 		3642008000NRG24110620230569363 12/06/2023 Keemaa 3642008WL012735 Keemaa 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278277 BHUKYA KEEMA .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
169 CHILKUR TS-42-008-014-001/040281
(DUDUYATHANDA) 		3642008000NRG24110620230569365 12/06/2023 Lakshmi 3642008WL012735 Lakshmi 00415 SBIN0006315 288 288 Processed 03/07/2023 2978277878 MRS BANOTHU LAKSHMI STATE BANK OF INDIA(508548)
170 CHILKUR TS-42-008-014-001/040283
(DUDUYATHANDA) 		3642008000NRG24110620230569366 12/06/2023 Bhaskar Rao 3642008WL012735 Bhaskar Rao 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278310 Mr. BHASKAR BHUKYA S O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 CHILKUR TS-42-008-014-001/040283
(DUDUYATHANDA) 		3642008000NRG24110620230569368 12/06/2023 Caampli 3642008WL012735 Caampli 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278311 MRS BHUKYA CHAMPLI STATE BANK OF INDIA(508548)
172 CHILKUR TS-42-008-014-001/040283
(DUDUYATHANDA) 		3642008000NRG24110620230569367 12/06/2023 Saidi 3642008WL012735 Saidi 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278313 MISS BHUKYA SAIDI STATE BANK OF INDIA(508548)
173 CHILKUR TS-42-008-014-001/040288
(DUDUYATHANDA) 		3642008000NRG24110620230569369 12/06/2023 Saali 3642008WL012735 Saali 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278302 AZMEERA SALI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
174 CHILKUR TS-42-008-014-001/040295
(DUDUYATHANDA) 		3642008000NRG24110620230569374 12/06/2023 Bheema 3642008WL012735 Bheema 00415 SBIN0006315 288 288 Processed 03/07/2023 2978277829 BANOTHU BHEEMA .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
175 CHILKUR TS-42-008-014-001/040295
(DUDUYATHANDA) 		3642008000NRG24110620230569375 12/06/2023 Mangamma 3642008WL012735 Mangamma 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278290 Mrs. MANGAMMA BANOTHU W O BHEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 CHILKUR TS-42-008-014-001/040302
(DUDUYATHANDA) 		3642008000NRG24110620230569378 12/06/2023 Jaanu 3642008WL012735 Jaanu 00415 SBIN0006315 288 288 Processed 03/07/2023 2978277854 BANOTHU JANU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
177 CHILKUR TS-42-008-014-001/040302
(DUDUYATHANDA) 		3642008000NRG24110620230569379 12/06/2023 Nagamani 3642008WL012735 Nagamani 00415 SBIN0006315 288 288 Processed 03/07/2023 2978277853 BANOTU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHILKUR TS-42-008-014-001/040304
(DUDUYATHANDA) 		3642008000NRG24110620230569382 12/06/2023 Cinnaa 3642008WL012735 Cinnaa 00415 SBIN0006315 288 288 Processed 03/07/2023 2978277841 MR BUKYA CHINNA STATE BANK OF INDIA(508548)
179 CHILKUR TS-42-008-014-001/040304
(DUDUYATHANDA) 		3642008000NRG24110620230569383 12/06/2023 Saaliki 3642008WL012735 Saaliki 00415 SBIN0006315 288 288 Processed 03/07/2023 2978277842 BHUKYA SALAKI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
180 CHILKUR TS-42-008-014-001/040320
(DUDUYATHANDA) 		3642008000NRG24110620230569386 12/06/2023 Hari 3642008WL012735 Hari 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278275 GUGULOTHU HARI .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
181 CHILKUR TS-42-008-014-001/040320
(DUDUYATHANDA) 		3642008000NRG24110620230569387 12/06/2023 Saroja 3642008WL012735 Saroja 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278276 Mrs. SAROJA GUGULOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 CHILKUR TS-42-008-014-001/040331
(DUDUYATHANDA) 		3642008000NRG24110620230569390 12/06/2023 Mangi 3642008WL012735 Mangi 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278305 BHUKYA MANGAMMA BANK OF BARODA(606985)
183 CHILKUR TS-42-008-014-001/040331
(DUDUYATHANDA) 		3642008000NRG24110620230569388 12/06/2023 Masoorya 3642008WL012735 Masoorya 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278304 MR BHUKYA MASURYA STATE BANK OF INDIA(508548)
184 CHILKUR TS-42-008-014-001/040360
(DUDUYATHANDA) 		3642008000NRG24110620230569395 12/06/2023 Ram Singh 3642008WL012735 Ram Singh 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278271 MR LAVUDIA RAMSINGH STATE BANK OF INDIA(508548)
185 CHILKUR TS-42-008-014-001/040391
(DUDUYATHANDA) 		3642008000NRG24110620230569400 12/06/2023 Gopaa 3642008WL012735 Gopaa 00415 SBIN0006315 288 288 Processed 03/07/2023 2978277857 Mr. GOPA BANOTUU S O LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 CHILKUR TS-42-008-014-001/040391
(DUDUYATHANDA) 		3642008000NRG24110620230569401 12/06/2023 Suresh 3642008WL012735 Suresh 00415 SBIN0006315 288 288 Processed 03/07/2023 2978277856 BANOTHU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHILKUR TS-42-008-014-001/040409
(DUDUYATHANDA) 		3642008000NRG24110620230569408 12/06/2023 Padma 3642008WL012735 Padma 00415 SBIN0006315 288 288 Processed 03/07/2023 2978277993 MRS BADAVATHU PADMA STATE BANK OF INDIA(508548)
188 CHILKUR TS-42-008-014-001/040409
(DUDUYATHANDA) 		3642008000NRG24110620230569407 12/06/2023 Srinu 3642008WL012735 Srinu 00415 SBIN0006315 288 288 Processed 03/07/2023 2978277992 MR BADAVATH SRINIVAS STATE BANK OF INDIA(508548)
189 CHILKUR TS-42-008-014-001/040410
(DUDUYATHANDA) 		3642008000NRG24110620230569409 12/06/2023 Gangamma 3642008WL012735 Gangamma 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278203 Mr. PARVATHAM GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 CHILKUR TS-42-008-014-001/040471
(DUDUYATHANDA) 		3642008000NRG24110620230569411 12/06/2023 chandya 3642008WL012735 chandya 00415 SBIN0006315 288 288 Processed 03/07/2023 2978277871 MR CHANDYA DHEERAVATH STATE BANK OF INDIA(508548)
191 CHILKUR TS-42-008-014-001/040471
(DUDUYATHANDA) 		3642008000NRG24110620230569410 12/06/2023 Sakri 3642008WL012735 Sakri 00415 SBIN0006315 288 288 Processed 03/07/2023 2978277870 Mrs. SUKRI DHIRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 CHILKUR TS-42-008-014-001/040493
(DUDUYATHANDA) 		3642008000NRG24110620230569414 12/06/2023 Neeluka 3642008WL012735 Neeluka 00415 SBIN0006315 288 288 Processed 03/07/2023 2978277879 MRS BARMAVATH NEELUKA STATE BANK OF INDIA(508548)
193 CHILKUR TS-42-008-014-001/040494
(DUDUYATHANDA) 		3642008000NRG24110620230569415 12/06/2023 Pikili 3642008WL012735 Pikili 00415 SBIN0006315 288 288 Processed 03/07/2023 2978277882 BANOTU PEEG LEE INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHILKUR TS-42-008-014-001/040552
(DUDUYATHANDA) 		3642008000NRG24110620230569418 12/06/2023 jagini 3642008WL012735 jagini 00415 SBIN0006315 288 288 Processed 03/07/2023 2978277852 Mrs. BANOTHU JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 CHILKUR TS-42-008-014-001/040552
(DUDUYATHANDA) 		3642008000NRG24110620230569417 12/06/2023 Naagu 3642008WL012735 Naagu 00415 SBIN0006315 288 288 Processed 03/07/2023 2978277850 MR BANOTHU NAGESHWARRAO STATE BANK OF INDIA(508548)
196 CHILKUR TS-42-008-014-001/040585
(DUDUYATHANDA) 		3642008000NRG24110620230569419 12/06/2023 Srinu 3642008WL012735 Srinu 00415 SBIN0006315 288 288 Processed 03/07/2023 2978278294 MR BANOTHU KHAJA STATE BANK OF INDIA(508548)
197 CHILKUR TS-42-008-015-001/010122
(KOMMUBANDA THANDA) 		3642008000NRG24120620230574011 12/06/2023 Mogali 3642008WL012862 Mogali 00415 SBIN0006315 3808 3808 Processed 03/07/2023 2978277860 MS BANOTH MEGHILI STATE BANK OF INDIA(508548)
SubTotal 57507 57507
198 CHILKUR TS-42-008-006-002/010707
(KONDAPURAM) 		3642008000NRG24120620230571380 12/06/2023 Veerabaabu 3642008WL012817 Veerabaabu 00415 SBIN0008497 1254 1254 Processed 03/07/2023 2978278181 KEETHA VEERA BABU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
199 CHILKUR TS-42-008-006-002/010846
(KONDAPURAM) 		3642008000NRG24120620230571345 12/06/2023 Raamakrishna 3642008WL012816 Raamakrishna 00415 SBIN0008497 1164 1164 Processed 03/07/2023 2978277867 SRIRAM RAMA KRISHNA HDFC BANK LTD(607152)
200 CHILKUR TS-42-008-006-002/010846
(KONDAPURAM) 		3642008000NRG24120620230571347 12/06/2023 rajani 3642008WL012816 rajani 00415 SBIN0008497 1164 1164 Processed 03/07/2023 2978278183 SHRIRAM RAJINI PUNJAB NATIONAL BANK(508568)
SubTotal 3582 3582
201 CHILKUR TS-42-008-009-003/030259
(JANAKINAGAR) 		3642008000NRG24110620230570277 12/06/2023 vijayalakhmi 3642008WL012763 vijayalakhmi 00415 SBIN0017568 600 600 Processed 03/07/2023 2978278182 MRS VIJAYALAXMI BARMAVATH STATE BANK OF INDIA(508548)
202 CHILKUR TS-42-008-009-003/030268
(JANAKINAGAR) 		3642008000NRG24110620230570281 12/06/2023 BANOTHU KALYANI 3642008WL012763 BANOTHU KALYANI 00415 SBIN0017568 600 600 Processed 03/07/2023 2978277910 BANOTHU KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHILKUR TS-42-008-014-001/040030
(DUDUYATHANDA) 		3642008000NRG24110620230569290 12/06/2023 Kaanti 3642008WL012735 Kaanti 00415 SBIN0017568 360 360 Processed 03/07/2023 2978277904 MRS LAVUDIYA KANTHI STATE BANK OF INDIA(508548)
SubTotal 1560 1560
204 CHILKUR TS-42-008-006-002/010403
(KONDAPURAM) 		3642008000NRG24120620230571262 12/06/2023 Chinna Vemkati 3642008WL012810 Chinna Vemkati 00415 SBIN0020181 1320 1320 Processed 03/07/2023 2978277995 MERIGA VEERABABU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
205 CHILKUR TS-42-008-009-003/030034
(JANAKINAGAR) 		3642008000NRG24110620230570175 12/06/2023 Saalku 3642008WL012763 Saalku 00415 SBIN0020181 600 600 Processed 03/07/2023 2978277997 Saalk Baanotu GENERAL POST OFFICE(607245)
206 CHILKUR TS-42-008-009-003/030089
(JANAKINAGAR) 		3642008000NRG24110620230570210 12/06/2023 Jemini 3642008WL012763 Jemini 00415 SBIN0020181 600 600 Processed 03/07/2023 2978278041 MRS BARMAVATHU JAMUNA STATE BANK OF INDIA(508548)
207 CHILKUR TS-42-008-009-003/030258
(JANAKINAGAR) 		3642008000NRG24110620230570274 12/06/2023 Mangya 3642008WL012763 Mangya 00415 SBIN0020181 600 600 Processed 03/07/2023 2978277864 MR BARMAVATHU PEDAMANGYA STATE BANK OF INDIA(508548)
208 CHILKUR TS-42-008-009-003/030325
(JANAKINAGAR) 		3642008000NRG24110620230570297 12/06/2023 Usha Rani 3642008WL012763 Usha Rani 00415 SBIN0020181 600 600 Processed 03/07/2023 2978278029 MS USHARANI BARMAVATH STATE BANK OF INDIA(508548)
209 CHILKUR TS-42-008-014-001/040049
(DUDUYATHANDA) 		3642008000NRG24110620230569304 12/06/2023 BANOTH SAI KUMAR 3642008WL012735 BANOTH SAI KUMAR 00415 SBIN0020181 288 288 Processed 03/07/2023 2978277908 Mr. BANOTHU SAI KUMAR INDIAN BANK(607105)
SubTotal 4008 4008
210 CHILKUR TS-42-008-009-003/030089
(JANAKINAGAR) 		3642008000NRG24110620230570211 12/06/2023 Sandhya Rani 3642008WL012763 Sandhya Rani 00415 SBIN0020247 600 600 Processed 03/07/2023 2978278026 MRS DHIRAVATH SANDYARANI STATE BANK OF INDIA(508548)
SubTotal 600 600
211 CHILKUR TS-42-008-005-001/070012
(ACHARLAGUDEM) 		3642008000NRG24110620230570434 12/06/2023 Ramulamma 3642008WL012768 Ramulamma 00415 SBIN0020563 1080 1080 Processed 03/07/2023 2978278101 MRS MATHANGI RAMULAMMA STATE BANK OF INDIA(508548)
212 CHILKUR TS-42-008-005-001/070031
(ACHARLAGUDEM) 		3642008000NRG24110620230570340 12/06/2023 Satyawathi 3642008WL012766 Satyawathi 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278030 MRS SATYAVATHI PERABOINA STATE BANK OF INDIA(508548)
213 CHILKUR TS-42-008-005-001/070031
(ACHARLAGUDEM) 		3642008000NRG24110620230570339 12/06/2023 Veeraiah 3642008WL012766 Veeraiah 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278012 PERABOINA VEERAIAH CANARA BANK(508532)
214 CHILKUR TS-42-008-005-001/070033
(ACHARLAGUDEM) 		3642008000NRG24110620230570344 12/06/2023 Padma 3642008WL012766 Padma 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978277982 MRS PERABOINA PADMA WO VEERA BADRAIAH STATE BANK OF INDIA(508548)
215 CHILKUR TS-42-008-005-001/070033
(ACHARLAGUDEM) 		3642008000NRG24110620230570343 12/06/2023 Veerabhadraiah 3642008WL012766 Veerabhadraiah 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978277981 SHRI PERABOINA VEERA BHADRAIAH STATE BANK OF INDIA(508548)
216 CHILKUR TS-42-008-005-001/070034
(ACHARLAGUDEM) 		3642008000NRG24110620230570435 12/06/2023 Dhanamma 3642008WL012768 Dhanamma 00415 SBIN0020563 1080 1080 Processed 03/07/2023 2978278079 MRS DHANAMMA NUKAPANGU STATE BANK OF INDIA(508548)
217 CHILKUR TS-42-008-005-001/070048
(ACHARLAGUDEM) 		3642008000NRG24110620230570345 12/06/2023 Lingamma 3642008WL012766 Lingamma 00415 SBIN0020563 558 558 Processed 03/07/2023 2978278095 Mrs. GADDAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 CHILKUR TS-42-008-005-001/070061
(ACHARLAGUDEM) 		3642008000NRG24110620230570439 12/06/2023 Saidulu 3642008WL012768 Saidulu 00415 SBIN0020563 720 720 Processed 03/07/2023 2978278051 MR BODDUPALLI SAIDULU STATE BANK OF INDIA(508548)
219 CHILKUR TS-42-008-005-001/070061
(ACHARLAGUDEM) 		3642008000NRG24110620230570440 12/06/2023 Sujaata 3642008WL012768 Sujaata 00415 SBIN0020563 900 900 Processed 03/07/2023 2978278100 MRS BODDUPALLI SUJATHA STATE BANK OF INDIA(508548)
220 CHILKUR TS-42-008-005-001/070066
(ACHARLAGUDEM) 		3642008000NRG24110620230570347 12/06/2023 Padma 3642008WL012766 Padma 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978277964 MRS MUSI PADMA STATE BANK OF INDIA(508548)
221 CHILKUR TS-42-008-005-001/070066
(ACHARLAGUDEM) 		3642008000NRG24110620230570346 12/06/2023 Ramayya 3642008WL012766 Ramayya 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978277990 MUSI RAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
222 CHILKUR TS-42-008-005-001/070097
(ACHARLAGUDEM) 		3642008000NRG24110620230570349 12/06/2023 Chandraiah 3642008WL012766 Chandraiah 00415 SBIN0020563 744 744 Processed 03/07/2023 2978278034 MR CHANDRAIAH PARELLI STATE BANK OF INDIA(508548)
223 CHILKUR TS-42-008-005-001/070097
(ACHARLAGUDEM) 		3642008000NRG24110620230570350 12/06/2023 Sarojini 3642008WL012766 Sarojini 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278188 MRS SAROJINI PARELLI STATE BANK OF INDIA(508548)
224 CHILKUR TS-42-008-005-001/070102
(ACHARLAGUDEM) 		3642008000NRG24110620230570351 12/06/2023 Saritha 3642008WL012766 Saritha 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978277985 PARELLI SARITHA CANARA BANK(508532)
225 CHILKUR TS-42-008-005-001/070140
(ACHARLAGUDEM) 		3642008000NRG24110620230570441 12/06/2023 saidamma 3642008WL012768 saidamma 00415 SBIN0020563 1080 1080 Processed 03/07/2023 2978277909 MRS NEMMADI SAIDAMMA STATE BANK OF INDIA(508548)
226 CHILKUR TS-42-008-005-001/070142
(ACHARLAGUDEM) 		3642008000NRG24110620230570353 12/06/2023 Govindhamma 3642008WL012766 Govindhamma 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278009 TIMMA REDDY GOVINDHAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
227 CHILKUR TS-42-008-005-001/070142
(ACHARLAGUDEM) 		3642008000NRG24110620230570355 12/06/2023 muthyam 3642008WL012766 muthyam 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978277917 THIMMAREDDY MUTHYAM CANARA BANK(508532)
228 CHILKUR TS-42-008-005-001/070142
(ACHARLAGUDEM) 		3642008000NRG24110620230570354 12/06/2023 Saidi Reddy 3642008WL012766 Saidi Reddy 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278010 TIMMAREDDY SAIDIREDDY AXIS BANK(607153)
229 CHILKUR TS-42-008-005-001/070142
(ACHARLAGUDEM) 		3642008000NRG24110620230570352 12/06/2023 Srinivasa Reddy 3642008WL012766 Srinivasa Reddy 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278008 THIMMAREDDY. SRINIVAS REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
230 CHILKUR TS-42-008-005-001/070143
(ACHARLAGUDEM) 		3642008000NRG24110620230570356 12/06/2023 Narayanamma 3642008WL012766 Narayanamma 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278011 AEDIPALA NARAYANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
231 CHILKUR TS-42-008-005-001/070145
(ACHARLAGUDEM) 		3642008000NRG24110620230570358 12/06/2023 Venkanna 3642008WL012766 Venkanna 00415 SBIN0020563 558 558 Processed 03/07/2023 2978278032 DUSSA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHILKUR TS-42-008-005-001/070150
(ACHARLAGUDEM) 		3642008000NRG24110620230570359 12/06/2023 Kotaiah 3642008WL012766 Kotaiah 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978277891 MR KOTAIAH MALLIKANTI STATE BANK OF INDIA(508548)
233 CHILKUR TS-42-008-005-001/070151
(ACHARLAGUDEM) 		3642008000NRG24110620230570361 12/06/2023 Laksmamma 3642008WL012766 Laksmamma 00415 SBIN0020563 930 930 Processed 03/07/2023 2978278160 Laksmamma Raavulapenta GENERAL POST OFFICE(607245)
234 CHILKUR TS-42-008-005-001/070151
(ACHARLAGUDEM) 		3642008000NRG24110620230570360 12/06/2023 Raamulu 3642008WL012766 Raamulu 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278159 MR RAMULU RAVULAPENTA STATE BANK OF INDIA(508548)
235 CHILKUR TS-42-008-005-001/070152
(ACHARLAGUDEM) 		3642008000NRG24110620230570362 12/06/2023 Adi Naaraayana 3642008WL012766 Adi Naaraayana 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278077 G ADINARAYANA .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
236 CHILKUR TS-42-008-005-001/070152
(ACHARLAGUDEM) 		3642008000NRG24110620230570363 12/06/2023 Dhanamma 3642008WL012766 Dhanamma 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978277907 Dhanamma Gandu GENERAL POST OFFICE(607245)
237 CHILKUR TS-42-008-005-001/070153
(ACHARLAGUDEM) 		3642008000NRG24110620230570443 12/06/2023 kotayya 3642008WL012768 kotayya 00415 SBIN0020563 540 540 Processed 03/07/2023 2978278019 kotayya mittagadupula mit GENERAL POST OFFICE(607245)
238 CHILKUR TS-42-008-005-001/070163
(ACHARLAGUDEM) 		3642008000NRG24110620230570365 12/06/2023 Aruna 3642008WL012766 Aruna 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278058 MRS MUSI ARUNA STATE BANK OF INDIA(508548)
239 CHILKUR TS-42-008-005-001/070163
(ACHARLAGUDEM) 		3642008000NRG24110620230570364 12/06/2023 Rambabu 3642008WL012766 Rambabu 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278057 MR MUSI RAMBABU STATE BANK OF INDIA(508548)
240 CHILKUR TS-42-008-005-001/070188
(ACHARLAGUDEM) 		3642008000NRG24110620230570366 12/06/2023 Aademma 3642008WL012766 Aademma 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278123 MRS KANDULA ADEMMA STATE BANK OF INDIA(508548)
241 CHILKUR TS-42-008-005-001/070193
(ACHARLAGUDEM) 		3642008000NRG24110620230570368 12/06/2023 Nagalakshmi 3642008WL012766 Nagalakshmi 00415 SBIN0020563 744 744 Processed 03/07/2023 2978278055 MRS DUSSA NAGAMANI STATE BANK OF INDIA(508548)
242 CHILKUR TS-42-008-005-001/070193
(ACHARLAGUDEM) 		3642008000NRG24110620230570367 12/06/2023 Prasaad 3642008WL012766 Prasaad 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278054 MR PRASAD DUSSA STATE BANK OF INDIA(508548)
243 CHILKUR TS-42-008-005-001/070200
(ACHARLAGUDEM) 		3642008000NRG24110620230570369 12/06/2023 Ramamurthi 3642008WL012766 Ramamurthi 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278052 DUSSA RAMURTHI BANK OF BARODA(606985)
244 CHILKUR TS-42-008-005-001/070200
(ACHARLAGUDEM) 		3642008000NRG24110620230570370 12/06/2023 Upendra 3642008WL012766 Upendra 00415 SBIN0020563 744 744 Processed 03/07/2023 2978278053 DUSSA UPENDRAMMA BANK OF BARODA(606985)
245 CHILKUR TS-42-008-005-001/070204
(ACHARLAGUDEM) 		3642008000NRG24110620230570374 12/06/2023 Ramanamma 3642008WL012766 Ramanamma 00415 SBIN0020563 930 930 Processed 03/07/2023 2978278089 MRS RAMANA DUSSA STATE BANK OF INDIA(508548)
246 CHILKUR TS-42-008-005-001/070220
(ACHARLAGUDEM) 		3642008000NRG24110620230570378 12/06/2023 Bharatamma 3642008WL012766 Bharatamma 00415 SBIN0020563 930 930 Processed 03/07/2023 2978277991 Bharatamma Musi GENERAL POST OFFICE(607245)
247 CHILKUR TS-42-008-005-001/070220
(ACHARLAGUDEM) 		3642008000NRG24110620230570377 12/06/2023 Ramayya 3642008WL012766 Ramayya 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978277966 Ramayya Musi GENERAL POST OFFICE(607245)
248 CHILKUR TS-42-008-005-001/070222
(ACHARLAGUDEM) 		3642008000NRG24110620230570379 12/06/2023 Srinu 3642008WL012766 Srinu 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278050 MR SRINIVAS DUSSA STATE BANK OF INDIA(508548)
249 CHILKUR TS-42-008-005-001/070225
(ACHARLAGUDEM) 		3642008000NRG24110620230570380 12/06/2023 Ramayya 3642008WL012766 Ramayya 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278000 Ramayya dussa GENERAL POST OFFICE(607245)
250 CHILKUR TS-42-008-005-001/070225
(ACHARLAGUDEM) 		3642008000NRG24110620230570381 12/06/2023 Venkatamma 3642008WL012766 Venkatamma 00415 SBIN0020563 930 930 Processed 03/07/2023 2978278001 MRS DUSSA VENKATAMMA STATE BANK OF INDIA(508548)
251 CHILKUR TS-42-008-005-001/070227
(ACHARLAGUDEM) 		3642008000NRG24110620230570383 12/06/2023 Jayashri 3642008WL012766 Jayashri 00415 SBIN0020563 930 930 Processed 03/07/2023 2978278056 MRS KOPPERA JAYASRI STATE BANK OF INDIA(508548)
252 CHILKUR TS-42-008-005-001/070227
(ACHARLAGUDEM) 		3642008000NRG24110620230570382 12/06/2023 Sankar 3642008WL012766 Sankar 00415 SBIN0020563 558 558 Processed 03/07/2023 2978278059 MR KOPPERA SHANKAR STATE BANK OF INDIA(508548)
253 CHILKUR TS-42-008-005-001/070245
(ACHARLAGUDEM) 		3642008000NRG24110620230570387 12/06/2023 Parvati 3642008WL012766 Parvati 00415 SBIN0020563 930 930 Processed 03/07/2023 2978277987 MRS PARVATHI BACHU STATE BANK OF INDIA(508548)
254 CHILKUR TS-42-008-005-001/070245
(ACHARLAGUDEM) 		3642008000NRG24110620230570386 12/06/2023 Srinivasareddy 3642008WL012766 Srinivasareddy 00415 SBIN0020563 930 930 Processed 03/07/2023 2978277986 MR SRINIVAS REDDY BABCHU STATE BANK OF INDIA(508548)
255 CHILKUR TS-42-008-005-001/070288
(ACHARLAGUDEM) 		3642008000NRG24110620230570389 12/06/2023 Raaghavareddi 3642008WL012766 Raaghavareddi 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978277984 MR THAMMAREDDY RAGHAVAREDDY STATE BANK OF INDIA(508548)
256 CHILKUR TS-42-008-005-001/070310
(ACHARLAGUDEM) 		3642008000NRG24110620230570391 12/06/2023 Saamraajyam 3642008WL012766 Saamraajyam 00415 SBIN0020563 930 930 Processed 03/07/2023 2978278124 MRS DUSSA SAMRAJYAM STATE BANK OF INDIA(508548)
257 CHILKUR TS-42-008-005-001/070310
(ACHARLAGUDEM) 		3642008000NRG24110620230570390 12/06/2023 Sambaiah 3642008WL012766 Sambaiah 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978277994 DUSSA SHAMBAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
258 CHILKUR TS-42-008-005-001/070313
(ACHARLAGUDEM) 		3642008000NRG24110620230570393 12/06/2023 Jayamma 3642008WL012766 Jayamma 00415 SBIN0020563 930 930 Processed 03/07/2023 2978278091 Jayamma Dussaa GENERAL POST OFFICE(607245)
259 CHILKUR TS-42-008-005-001/070313
(ACHARLAGUDEM) 		3642008000NRG24110620230570392 12/06/2023 Lakshminarayana 3642008WL012766 Lakshminarayana 00415 SBIN0020563 930 930 Processed 03/07/2023 2978278090 MR DUSSA LAXMINARAYANA STATE BANK OF INDIA(508548)
260 CHILKUR TS-42-008-005-001/070314
(ACHARLAGUDEM) 		3642008000NRG24110620230570394 12/06/2023 Kamalamma 3642008WL012766 Kamalamma 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278098 MRS ANNADEVARA KAMALAMMA STATE BANK OF INDIA(508548)
261 CHILKUR TS-42-008-005-001/070329
(ACHARLAGUDEM) 		3642008000NRG24110620230570395 12/06/2023 Venkateswarlu 3642008WL012766 Venkateswarlu 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278192 MR VENKATESWARLU GATTU STATE BANK OF INDIA(508548)
262 CHILKUR TS-42-008-005-001/070338
(ACHARLAGUDEM) 		3642008000NRG24110620230570398 12/06/2023 Kaameshvari 3642008WL012766 Kaameshvari 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278036 Kaamesvari Saareddi GENERAL POST OFFICE(607245)
263 CHILKUR TS-42-008-005-001/070338
(ACHARLAGUDEM) 		3642008000NRG24110620230570397 12/06/2023 Veeraareddi 3642008WL012766 Veeraareddi 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278035 SAREDDY VEERAREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
264 CHILKUR TS-42-008-005-001/070343
(ACHARLAGUDEM) 		3642008000NRG24110620230570401 12/06/2023 Raamalimgayya 3642008WL012766 Raamalimgayya 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978277983 MR KOPPERA RAMALINGAIAH STATE BANK OF INDIA(508548)
265 CHILKUR TS-42-008-005-001/070351
(ACHARLAGUDEM) 		3642008000NRG24110620230570403 12/06/2023 Sulochana 3642008WL012766 Sulochana 00415 SBIN0020563 930 930 Processed 03/07/2023 2978278097 SAREDDY SULOCHANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
266 CHILKUR TS-42-008-005-001/070351
(ACHARLAGUDEM) 		3642008000NRG24110620230570402 12/06/2023 Venkat Reddi 3642008WL012766 Venkat Reddi 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978277963 SAREEDY VENKAT REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
267 CHILKUR TS-42-008-005-001/070360
(ACHARLAGUDEM) 		3642008000NRG24110620230570404 12/06/2023 veerareddy 3642008WL012766 veerareddy 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278092 SAREDDY VEERAREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
268 CHILKUR TS-42-008-005-001/070369
(ACHARLAGUDEM) 		3642008000NRG24110620230570406 12/06/2023 bhaskar 3642008WL012766 bhaskar 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278076 MR BHASKAR ALAVALA STATE BANK OF INDIA(508548)
269 CHILKUR TS-42-008-005-001/070369
(ACHARLAGUDEM) 		3642008000NRG24110620230570405 12/06/2023 Naagamani 3642008WL012766 Naagamani 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278003 MRS ALAVALA NAGALAKSHMI STATE BANK OF INDIA(508548)
270 CHILKUR TS-42-008-005-001/070373
(ACHARLAGUDEM) 		3642008000NRG24110620230570407 12/06/2023 Satyaavati 3642008WL012766 Satyaavati 00415 SBIN0020563 744 744 Processed 03/07/2023 2978277912 Satyaavati Saareddi GENERAL POST OFFICE(607245)
271 CHILKUR TS-42-008-005-001/070379
(ACHARLAGUDEM) 		3642008000NRG24110620230570408 12/06/2023 Raamreddi 3642008WL012766 Raamreddi 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278031 SAREDDY RAMI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
272 CHILKUR TS-42-008-005-001/070379
(ACHARLAGUDEM) 		3642008000NRG24110620230570409 12/06/2023 Saayamma 3642008WL012766 Saayamma 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278096 MRS SAREDDY SAYAMMA STATE BANK OF INDIA(508548)
273 CHILKUR TS-42-008-005-001/070405
(ACHARLAGUDEM) 		3642008000NRG24110620230570413 12/06/2023 nagalaxmi 3642008WL012766 nagalaxmi 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278094 MRS DUGGA NAGALAXMI STATE BANK OF INDIA(508548)
274 CHILKUR TS-42-008-005-001/070405
(ACHARLAGUDEM) 		3642008000NRG24110620230570411 12/06/2023 Venkateswarlu 3642008WL012766 Venkateswarlu 00415 SBIN0020563 1116 1116 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 CHILKUR TS-42-008-005-001/070445
(ACHARLAGUDEM) 		3642008000NRG24110620230570415 12/06/2023 Shreenivaas 3642008WL012766 Shreenivaas 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278048 MR KANDULA SRINU STATE BANK OF INDIA(508548)
276 CHILKUR TS-42-008-005-001/070445
(ACHARLAGUDEM) 		3642008000NRG24110620230570416 12/06/2023 Tirupatamma 3642008WL012766 Tirupatamma 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278049 KANDULA TIRAPATHAMMA CANARA BANK(508532)
277 CHILKUR TS-42-008-005-001/070447
(ACHARLAGUDEM) 		3642008000NRG24110620230570417 12/06/2023 Bixam Reddy 3642008WL012766 Bixam Reddy 00415 SBIN0020563 744 744 Processed 03/07/2023 2978278022 SAREDDY BHIXAM REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
278 CHILKUR TS-42-008-005-001/070447
(ACHARLAGUDEM) 		3642008000NRG24110620230570418 12/06/2023 Lakshvamma 3642008WL012766 Lakshvamma 00415 SBIN0020563 744 744 Processed 03/07/2023 2978278078 SAREDDY VENKATANARSAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
279 CHILKUR TS-42-008-005-001/070452
(ACHARLAGUDEM) 		3642008000NRG24110620230570420 12/06/2023 Githa 3642008WL012766 Githa 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278093 MRS MADDURI GEETHA STATE BANK OF INDIA(508548)
280 CHILKUR TS-42-008-005-001/070452
(ACHARLAGUDEM) 		3642008000NRG24110620230570419 12/06/2023 Raamakrushna Reddy 3642008WL012766 Raamakrushna Reddy 00415 SBIN0020563 744 744 Processed 03/07/2023 2978278104 MADDURI RAMAKRISHNA REDDY BANK OF BARODA(606985)
281 CHILKUR TS-42-008-005-001/070489
(ACHARLAGUDEM) 		3642008000NRG24110620230570422 12/06/2023 Chinna Raamulu 3642008WL012766 Chinna Raamulu 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278158 MALLIKANTI CHINNA RAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
282 CHILKUR TS-42-008-005-001/070501
(ACHARLAGUDEM) 		3642008000NRG24110620230570423 12/06/2023 shrilaxmi 3642008WL012766 shrilaxmi 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278060 MISS BOLLEPALLI SRI LAKSHMI STATE BANK OF INDIA(508548)
283 CHILKUR TS-42-008-005-001/070565
(ACHARLAGUDEM) 		3642008000NRG24110620230570446 12/06/2023 Saidulu 3642008WL012768 Saidulu 00415 SBIN0020563 540 540 Processed 03/07/2023 2978278014 MR SAIDULU N STATE BANK OF INDIA(508548)
284 CHILKUR TS-42-008-005-001/070581
(ACHARLAGUDEM) 		3642008000NRG24110620230570447 12/06/2023 sarita 3642008WL012768 sarita 00415 SBIN0020563 540 540 Processed 03/07/2023 2978277894 sarita matangi GENERAL POST OFFICE(607245)
285 CHILKUR TS-42-008-005-001/070588
(ACHARLAGUDEM) 		3642008000NRG24110620230570428 12/06/2023 Yaswanth 3642008WL012766 Yaswanth 00415 SBIN0020563 930 930 Processed 03/07/2023 2978277900 MR EERLA YASWANTH STATE BANK OF INDIA(508548)
286 CHILKUR TS-42-008-005-001/070590
(ACHARLAGUDEM) 		3642008000NRG24110620230570430 12/06/2023 Shirisha 3642008WL012766 Shirisha 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2978278018 MRS ANNADEVARA SHIRISHA STATE BANK OF INDIA(508548)
287 CHILKUR TS-42-008-005-001/070599
(ACHARLAGUDEM) 		3642008000NRG24110620230570431 12/06/2023 swapna 3642008WL012766 swapna 00415 SBIN0020563 744 744 Processed 03/07/2023 2978278145 BACHU SWAPNA CANARA BANK(508532)
288 CHILKUR TS-42-008-005-001/120008
(ACHARLAGUDEM) 		3642008000NRG24110620230570432 12/06/2023 padma 3642008WL012766 padma 00415 SBIN0020563 930 930 Processed 03/07/2023 2978277915 MRS PADMA KAKI STATE BANK OF INDIA(508548)
289 CHILKUR TS-42-008-006-002/010010
(KONDAPURAM) 		3642008000NRG24120620230571322 12/06/2023 Lacchuvamma 3642008WL012815 Lacchuvamma 00415 SBIN0020563 1320 1320 Processed 03/07/2023 2978278213 CHALLA LAKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
290 CHILKUR TS-42-008-006-002/010012
(KONDAPURAM) 		3642008000NRG24120620230571366 12/06/2023 Narasamma 3642008WL012817 Narasamma 00415 SBIN0020563 1254 1254 Processed 03/07/2023 2978278245 SOMAGANI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHILKUR TS-42-008-006-002/010012
(KONDAPURAM) 		3642008000NRG24120620230571365 12/06/2023 Vemkanna 3642008WL012817 Vemkanna 00415 SBIN0020563 1254 1254 Processed 03/07/2023 2978278244 MR SOMAGANI VENKANNA STATE BANK OF INDIA(508548)
292 CHILKUR TS-42-008-006-002/010018
(KONDAPURAM) 		3642008000NRG24120620230571368 12/06/2023 China Saidayya 3642008WL012817 China Saidayya 00415 SBIN0020563 1254 1254 Processed 03/07/2023 2978278015 MR CHINA SAIDULU BASHAM STATE BANK OF INDIA(508548)
293 CHILKUR TS-42-008-006-002/010018
(KONDAPURAM) 		3642008000NRG24120620230571370 12/06/2023 Guravamma 3642008WL012817 Guravamma 00415 SBIN0020563 1254 1254 Processed 03/07/2023 2978278207 Guravamma Basham GENERAL POST OFFICE(607245)
294 CHILKUR TS-42-008-006-002/010018
(KONDAPURAM) 		3642008000NRG24120620230571369 12/06/2023 Sheshamma 3642008WL012817 Sheshamma 00415 SBIN0020563 1254 1254 Processed 03/07/2023 2978278016 KORRAPIDATALA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHILKUR TS-42-008-006-002/010019
(KONDAPURAM) 		3642008000NRG24120620230571371 12/06/2023 Baratamma 3642008WL012817 Baratamma 00415 SBIN0020563 1254 1254 Processed 03/07/2023 2978278246 BASHAM BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHILKUR TS-42-008-006-002/010020
(KONDAPURAM) 		3642008000NRG24120620230571372 12/06/2023 Amjayya 3642008WL012817 Amjayya 00415 SBIN0020563 1254 1254 Processed 03/07/2023 2978278211 KEETHA ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
297 CHILKUR TS-42-008-006-002/010020
(KONDAPURAM) 		3642008000NRG24120620230571375 12/06/2023 Lakshmi 3642008WL012817 Lakshmi 00415 SBIN0020563 1254 1254 Processed 03/07/2023 2978278204 KEETHA LAKSHMI W/O SHIVA RAJU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
298 CHILKUR TS-42-008-006-002/010020
(KONDAPURAM) 		3642008000NRG24120620230571374 12/06/2023 Raambaayi 3642008WL012817 Raambaayi 00415 SBIN0020563 1254 1254 Processed 03/07/2023 2978278214 KEETHA RAMBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHILKUR TS-42-008-006-002/010020
(KONDAPURAM) 		3642008000NRG24120620230571373 12/06/2023 Shivaraaju 3642008WL012817 Shivaraaju 00415 SBIN0020563 418 418 Processed 03/07/2023 2978278212 KEETHA SIVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHILKUR TS-42-008-006-002/010028
(KONDAPURAM) 		3642008000NRG24120620230571376 12/06/2023 Vemkatamma 3642008WL012817 Vemkatamma 00415 SBIN0020563 1254 1254 Processed 03/07/2023 2978278209 KEETHA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHILKUR TS-42-008-006-002/010035
(KONDAPURAM) 		3642008000NRG24120620230571324 12/06/2023 nirmala 3642008WL012815 nirmala 00415 SBIN0020563 1320 1320 Processed 03/07/2023 2978278025 nirmala pagidi pagidi GENERAL POST OFFICE(607245)
302 CHILKUR TS-42-008-006-002/010087
(KONDAPURAM) 		3642008000NRG24120620230571282 12/06/2023 Shirisha 3642008WL012814 Shirisha 00415 SBIN0020563 699 699 Processed 03/07/2023 2978278194 MRS SHIRISHA CHALLAGONDA STATE BANK OF INDIA(508548)
303 CHILKUR TS-42-008-006-002/010089
(KONDAPURAM) 		3642008000NRG24110620230570317 12/06/2023 Kanakayya 3642008WL012764 Kanakayya 00415 SBIN0020563 1296 1296 Processed 03/07/2023 2978278005 MERIGA KANAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHILKUR TS-42-008-006-002/010089
(KONDAPURAM) 		3642008000NRG24110620230570316 12/06/2023 Saamraajyam 3642008WL012764 Saamraajyam 00415 SBIN0020563 1296 1296 Processed 03/07/2023 2978278121 MERIGA SAMRAJYAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
305 CHILKUR TS-42-008-006-002/010124
(KONDAPURAM) 		3642008000NRG24120620230571284 12/06/2023 Veeramma 3642008WL012814 Veeramma 00415 SBIN0020563 1398 1398 Processed 03/07/2023 2978278149 Veeramma Bacchali GENERAL POST OFFICE(607245)
306 CHILKUR TS-42-008-006-002/010126
(KONDAPURAM) 		3642008000NRG24120620230571285 12/06/2023 Lakshmi 3642008WL012814 Lakshmi 00415 SBIN0020563 1398 1398 Processed 03/07/2023 2978278117 Lakshmi Gaddala GENERAL POST OFFICE(607245)
307 CHILKUR TS-42-008-006-002/010126
(KONDAPURAM) 		3642008000NRG24120620230571286 12/06/2023 Vemkateshwarlu 3642008WL012814 Vemkateshwarlu 00415 SBIN0020563 1398 1398 Processed 03/07/2023 2978278115 Venkateshwarku Gaddala GENERAL POST OFFICE(607245)
308 CHILKUR TS-42-008-006-002/010127
(KONDAPURAM) 		3642008000NRG24120620230571287 12/06/2023 Guravamma 3642008WL012814 Guravamma 00415 SBIN0020563 1398 1398 Processed 03/07/2023 2978277920 MRS MERIGA GURAVAMMA STATE BANK OF INDIA(508548)
309 CHILKUR TS-42-008-006-002/010172
(KONDAPURAM) 		3642008000NRG24120620230571288 12/06/2023 Prameela 3642008WL012814 Prameela 00415 SBIN0020563 1398 1398 Processed 03/07/2023 2978278037 MRS MERIGA PRAMEELA STATE BANK OF INDIA(508548)
310 CHILKUR TS-42-008-006-002/010174
(KONDAPURAM) 		3642008000NRG24110620230570318 12/06/2023 Gamgaadar 3642008WL012764 Gamgaadar 00415 SBIN0020563 864 864 Processed 03/07/2023 2978278111 BACHALI GANGADHAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
311 CHILKUR TS-42-008-006-002/010207
(KONDAPURAM) 		3642008000NRG24120620230571341 12/06/2023 Saalamma 3642008WL012816 Saalamma 00415 SBIN0020563 1164 1164 Processed 03/07/2023 2978278064 KASANI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHILKUR TS-42-008-006-002/010284
(KONDAPURAM) 		3642008000NRG24120620230571289 12/06/2023 Kanakamma 3642008WL012814 Kanakamma 00415 SBIN0020563 1398 1398 Processed 03/07/2023 2978278040 MRS KANDUKURI KANAKAMMA STATE BANK OF INDIA(508548)
313 CHILKUR TS-42-008-006-002/010287
(KONDAPURAM) 		3642008000NRG24120620230571258 12/06/2023 Jaanu 3642008WL012810 Jaanu 00415 SBIN0020563 1320 1320 Processed 03/07/2023 2978278033 SUREPALLI JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHILKUR TS-42-008-006-002/010287
(KONDAPURAM) 		3642008000NRG24120620230571257 12/06/2023 Limgamma 3642008WL012810 Limgamma 00415 SBIN0020563 1320 1320 Processed 03/07/2023 2978277999 SUREPALLI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 CHILKUR TS-42-008-006-002/010292
(KONDAPURAM) 		3642008000NRG24110620230570319 12/06/2023 Limgamma 3642008WL012764 Limgamma 00415 SBIN0020563 1080 1080 Processed 03/07/2023 2978278106 Limgamma Baccali GENERAL POST OFFICE(607245)
316 CHILKUR TS-42-008-006-002/010292
(KONDAPURAM) 		3642008000NRG24110620230570320 12/06/2023 Vemkanna 3642008WL012764 Vemkanna 00415 SBIN0020563 432 432 Processed 03/07/2023 2978278107 MR BACHALI VENKANNA VENKANNA STATE BANK OF INDIA(508548)
317 CHILKUR TS-42-008-006-002/010306
(KONDAPURAM) 		3642008000NRG24120620230571290 12/06/2023 Raamulu 3642008WL012814 Raamulu 00415 SBIN0020563 1165 1165 Processed 03/07/2023 2978278007 Raamulu Meriga GENERAL POST OFFICE(607245)
318 CHILKUR TS-42-008-006-002/010307
(KONDAPURAM) 		3642008000NRG24120620230571260 12/06/2023 Mariyamma 3642008WL012810 Mariyamma 00415 SBIN0020563 1100 1100 Processed 03/07/2023 2978278134 MR BATCHALI MARIYAMMA STATE BANK OF INDIA(508548)
319 CHILKUR TS-42-008-006-002/010307
(KONDAPURAM) 		3642008000NRG24120620230571259 12/06/2023 Vemkateshwarlu 3642008WL012810 Vemkateshwarlu 00415 SBIN0020563 1100 1100 Processed 03/07/2023 2978278125 Vemkateswarlu Baccala GENERAL POST OFFICE(607245)
320 CHILKUR TS-42-008-006-002/010376
(KONDAPURAM) 		3642008000NRG24120620230571291 12/06/2023 Veerabaabu 3642008WL012814 Veerabaabu 00415 SBIN0020563 1398 1398 Processed 03/07/2023 2978278146 GADDALA VEERABABU FINO PAYMENTS BANK LTD(608001)
321 CHILKUR TS-42-008-006-002/010401
(KONDAPURAM) 		3642008000NRG24110620230570322 12/06/2023 ravi 3642008WL012764 ravi 00415 SBIN0020563 1296 1296 Processed 03/07/2023 2978278116 MR MERIGA RAVI RAVI STATE BANK OF INDIA(508548)
322 CHILKUR TS-42-008-006-002/010402
(KONDAPURAM) 		3642008000NRG24120620230571293 12/06/2023 Raambaayi 3642008WL012814 Raambaayi 00415 SBIN0020563 1398 1398 Processed 03/07/2023 2978278017 MRS MERIGA RAMBAYAMMA WO VEERAIAH STATE BANK OF INDIA(508548)
323 CHILKUR TS-42-008-006-002/010402
(KONDAPURAM) 		3642008000NRG24120620230571294 12/06/2023 Vijay 3642008WL012814 Vijay 00415 SBIN0020563 1398 1398 Processed 03/07/2023 2978278148 MERIGA VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
324 CHILKUR TS-42-008-006-002/010404
(KONDAPURAM) 		3642008000NRG24120620230571296 12/06/2023 jyoti 3642008WL012814 jyoti 00415 SBIN0020563 1398 1398 Processed 03/07/2023 2978278190 KALAKONDA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHILKUR TS-42-008-006-002/010404
(KONDAPURAM) 		3642008000NRG24120620230571295 12/06/2023 Raambaayi 3642008WL012814 Raambaayi 00415 SBIN0020563 1165 1165 Processed 03/07/2023 2978278189 BATCHALI RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHILKUR TS-42-008-006-002/010407
(KONDAPURAM) 		3642008000NRG24110620230570323 12/06/2023 Krishnayya 3642008WL012764 Krishnayya 00415 SBIN0020563 1296 1296 Processed 03/07/2023 2978278114 Krishnayya Perla GENERAL POST OFFICE(607245)
327 CHILKUR TS-42-008-006-002/010407
(KONDAPURAM) 		3642008000NRG24110620230570324 12/06/2023 Pichamma 3642008WL012764 Pichamma 00415 SBIN0020563 1296 1296 Processed 03/07/2023 2978278144 MRS PERALA PICHAMMA STATE BANK OF INDIA(508548)
328 CHILKUR TS-42-008-006-002/010429
(KONDAPURAM) 		3642008000NRG24120620230571327 12/06/2023 Raajamma 3642008WL012815 Raajamma 00415 SBIN0020563 1320 1320 Processed 03/07/2023 2978277896 Raajamma Pallaa GENERAL POST OFFICE(607245)
329 CHILKUR TS-42-008-006-002/010429
(KONDAPURAM) 		3642008000NRG24120620230571326 12/06/2023 Raamalimgam 3642008WL012815 Raamalimgam 00415 SBIN0020563 1100 1100 Processed 03/07/2023 2978278039 CHALLA RAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHILKUR TS-42-008-006-002/010447
(KONDAPURAM) 		3642008000NRG24120620230571378 12/06/2023 Mattayya 3642008WL012817 Mattayya 00415 SBIN0020563 1254 1254 Processed 03/07/2023 2978278006 KONAKANCHI MATTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
331 CHILKUR TS-42-008-006-002/010447
(KONDAPURAM) 		3642008000NRG24120620230571379 12/06/2023 Vijaya 3642008WL012817 Vijaya 00415 SBIN0020563 1254 1254 Processed 03/07/2023 2978278208 Vijaya Konakamci GENERAL POST OFFICE(607245)
332 CHILKUR TS-42-008-006-002/010458
(KONDAPURAM) 		3642008000NRG24120620230571278 12/06/2023 Ishwaramma 3642008WL012812 Ishwaramma 00415 SBIN0020563 1542 1542 Processed 03/07/2023 2978277919 MRS KADARU EESHWARAMMA STATE BANK OF INDIA(508548)
333 CHILKUR TS-42-008-006-002/010463
(KONDAPURAM) 		3642008000NRG24120620230571299 12/06/2023 Maisamma 3642008WL012814 Maisamma 00415 SBIN0020563 1165 1165 Processed 03/07/2023 2978277913 MRS KALAKONDA MAISAMMA STATE BANK OF INDIA(508548)
334 CHILKUR TS-42-008-006-002/010464
(KONDAPURAM) 		3642008000NRG24120620230571265 12/06/2023 Cukkamma 3642008WL012810 Cukkamma 00415 SBIN0020563 220 220 Processed 03/07/2023 2978278112 MERIGA SUKKAMMA S/O GOPAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
335 CHILKUR TS-42-008-006-002/010467
(KONDAPURAM) 		3642008000NRG24120620230571300 12/06/2023 Naagaratnam 3642008WL012814 Naagaratnam 00415 SBIN0020563 1398 1398 Processed 03/07/2023 2978278156 MERIGA NAGARATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 CHILKUR TS-42-008-006-002/010471
(KONDAPURAM) 		3642008000NRG24110620230570326 12/06/2023 Lakshmi 3642008WL012764 Lakshmi 00415 SBIN0020563 648 648 Processed 03/07/2023 2978278135 MS LAXMI NAKKA STATE BANK OF INDIA(508548)
337 CHILKUR TS-42-008-006-002/010478
(KONDAPURAM) 		3642008000NRG24120620230571328 12/06/2023 Vemkamma 3642008WL012815 Vemkamma 00415 SBIN0020563 1320 1320 Processed 03/07/2023 2978278210 VENKAMMA BHASHAM KARUR VYSA BANK(607100)
338 CHILKUR TS-42-008-006-002/010486
(KONDAPURAM) 		3642008000NRG24110620230570327 12/06/2023 Saidulu 3642008WL012764 Saidulu 00415 SBIN0020563 1296 1296 Processed 03/07/2023 2978278119 Saidulu Meriga GENERAL POST OFFICE(607245)
339 CHILKUR TS-42-008-006-002/010486
(KONDAPURAM) 		3642008000NRG24110620230570328 12/06/2023 Shaamtamma 3642008WL012764 Shaamtamma 00415 SBIN0020563 1296 1296 Processed 03/07/2023 2978278103 MRS MERIGA SHANTHA STATE BANK OF INDIA(508548)
340 CHILKUR TS-42-008-006-002/010490
(KONDAPURAM) 		3642008000NRG24110620230570329 12/06/2023 Saavitramma 3642008WL012764 Saavitramma 00415 SBIN0020563 1080 1080 Processed 03/07/2023 2978278038 MRS MERIGA SAVITRAMMA STATE BANK OF INDIA(508548)
341 CHILKUR TS-42-008-006-002/010490
(KONDAPURAM) 		3642008000NRG24110620230570330 12/06/2023 venkanna 3642008WL012764 venkanna 00415 SBIN0020563 1080 1080 Processed 03/07/2023 2978278157 venkanna meriga GENERAL POST OFFICE(607245)
342 CHILKUR TS-42-008-006-002/010492
(KONDAPURAM) 		3642008000NRG24120620230571302 12/06/2023 Prabhaakar 3642008WL012814 Prabhaakar 00415 SBIN0020563 1165 1165 Processed 03/07/2023 2978277922 Prabhaakar chilaka chilak GENERAL POST OFFICE(607245)
343 CHILKUR TS-42-008-006-002/010494
(KONDAPURAM) 		3642008000NRG24120620230571304 12/06/2023 Jayamma 3642008WL012814 Jayamma 00415 SBIN0020563 1398 1398 Processed 03/07/2023 2978278155 MERIGA JAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
344 CHILKUR TS-42-008-006-002/010494
(KONDAPURAM) 		3642008000NRG24120620230571303 12/06/2023 Vemkayya 3642008WL012814 Vemkayya 00415 SBIN0020563 932 932 Processed 03/07/2023 2978278154 MERIGA VENKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
345 CHILKUR TS-42-008-006-002/010495
(KONDAPURAM) 		3642008000NRG24120620230571305 12/06/2023 Idamma 3642008WL012814 Idamma 00415 SBIN0020563 1398 1398 Processed 03/07/2023 2978277998 KATHI EEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHILKUR TS-42-008-006-002/010496
(KONDAPURAM) 		3642008000NRG24120620230571306 12/06/2023 Baabu 3642008WL012814 Baabu 00415 SBIN0020563 1398 1398 Processed 03/07/2023 2978277921 Baabu Katti GENERAL POST OFFICE(607245)
347 CHILKUR TS-42-008-006-002/010496
(KONDAPURAM) 		3642008000NRG24120620230571307 12/06/2023 Seeta 3642008WL012814 Seeta 00415 SBIN0020563 1398 1398 Processed 03/07/2023 2978278142 KATTHI SEETHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
348 CHILKUR TS-42-008-006-002/010514
(KONDAPURAM) 		3642008000NRG24110620230570331 12/06/2023 Raamayya 3642008WL012764 Raamayya 00415 SBIN0020563 1080 1080 Processed 03/07/2023 2978278118 Raamayya Meriga GENERAL POST OFFICE(607245)
349 CHILKUR TS-42-008-006-002/010528
(KONDAPURAM) 		3642008000NRG24120620230571268 12/06/2023 Hussain 3642008WL012810 Hussain 00415 SBIN0020563 1100 1100 Processed 03/07/2023 2978277996 MR MERIGA VENKATA RATNAM VENKATARATNAM STATE BANK OF INDIA(508548)
350 CHILKUR TS-42-008-006-002/010529
(KONDAPURAM) 		3642008000NRG24120620230571271 12/06/2023 mohan 3642008WL012810 mohan 00415 SBIN0020563 1320 1320 Processed 03/07/2023 2978278024 MERIGA MOHAN CANARA BANK(508532)
351 CHILKUR TS-42-008-006-002/010529
(KONDAPURAM) 		3642008000NRG24120620230571269 12/06/2023 Uppalayya 3642008WL012810 Uppalayya 00415 SBIN0020563 1100 1100 Processed 03/07/2023 2978278004 MERIGA UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 CHILKUR TS-42-008-006-002/010529
(KONDAPURAM) 		3642008000NRG24120620230571270 12/06/2023 Vemkataramana 3642008WL012810 Vemkataramana 00415 SBIN0020563 660 660 Processed 03/07/2023 2978278023 Vemkataramana Meriga GENERAL POST OFFICE(607245)
353 CHILKUR TS-42-008-006-002/010532
(KONDAPURAM) 		3642008000NRG24120620230571272 12/06/2023 Saidamma 3642008WL012810 Saidamma 00415 SBIN0020563 1100 1100 Rejected 04/07/2023 Account closed
354 CHILKUR TS-42-008-006-002/010533
(KONDAPURAM) 		3642008000NRG24120620230571274 12/06/2023 Jayamma 3642008WL012810 Jayamma 00415 SBIN0020563 1320 1320 Processed 03/07/2023 2978278120 Jayamma meriga GENERAL POST OFFICE(607245)
355 CHILKUR TS-42-008-006-002/010533
(KONDAPURAM) 		3642008000NRG24120620230571273 12/06/2023 Vemkateshwarlu 3642008WL012810 Vemkateshwarlu 00415 SBIN0020563 1320 1320 Processed 03/07/2023 2978278122 Vemkateswarlu meriga GENERAL POST OFFICE(607245)
356 CHILKUR TS-42-008-006-002/010680
(KONDAPURAM) 		3642008000NRG24120620230571310 12/06/2023 naagamaNi 3642008WL012814 naagamaNi 00415 SBIN0020563 1398 1398 Processed 03/07/2023 2978278020 MERIGA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
357 CHILKUR TS-42-008-006-002/010707
(KONDAPURAM) 		3642008000NRG24120620230571381 12/06/2023 Sujaata 3642008WL012817 Sujaata 00415 SBIN0020563 1254 1254 Processed 03/07/2023 2978277901 KEETHA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
358 CHILKUR TS-42-008-006-002/010708
(KONDAPURAM) 		3642008000NRG24120620230571343 12/06/2023 Jyoti 3642008WL012816 Jyoti 00415 SBIN0020563 1164 1164 Processed 03/07/2023 2978277989 THOGARU JYOTHI UNION BANK OF INDIA(508500)
359 CHILKUR TS-42-008-006-002/010708
(KONDAPURAM) 		3642008000NRG24120620230571342 12/06/2023 Ramesh 3642008WL012816 Ramesh 00415 SBIN0020563 1164 1164 Processed 03/07/2023 2978278180 TOGARU RAMESH UNION BANK OF INDIA(508500)
360 CHILKUR TS-42-008-006-002/010802
(KONDAPURAM) 		3642008000NRG24120620230571311 12/06/2023 Vemkatayya 3642008WL012814 Vemkatayya 00415 SBIN0020563 1165 1165 Processed 03/07/2023 2978277918 MERIGA VENKATESHWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
361 CHILKUR TS-42-008-006-002/010804
(KONDAPURAM) 		3642008000NRG24120620230571331 12/06/2023 Gopi 3642008WL012815 Gopi 00415 SBIN0020563 440 440 Processed 03/07/2023 2978277892 GOPI BASHAM CANARA BANK(508532)
362 CHILKUR TS-42-008-006-002/010804
(KONDAPURAM) 		3642008000NRG24120620230571329 12/06/2023 Ramana 3642008WL012815 Ramana 00415 SBIN0020563 1100 1100 Processed 03/07/2023 2978277893 BASHAM RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
363 CHILKUR TS-42-008-006-002/010804
(KONDAPURAM) 		3642008000NRG24120620230571330 12/06/2023 srenu 3642008WL012815 srenu 00415 SBIN0020563 1100 1100 Processed 03/07/2023 2978278247 BASHAM SRINU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
364 CHILKUR TS-42-008-006-002/010811
(KONDAPURAM) 		3642008000NRG24120620230571384 12/06/2023 Dhanamma 3642008WL012817 Dhanamma 00415 SBIN0020563 1254 1254 Processed 03/07/2023 2978277914 NIMMALA DHANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
365 CHILKUR TS-42-008-006-002/010846
(KONDAPURAM) 		3642008000NRG24120620230571344 12/06/2023 Gurvayya 3642008WL012816 Gurvayya 00415 SBIN0020563 1164 1164 Processed 03/07/2023 2978277988 Guruvaiah Sri Ram GENERAL POST OFFICE(607245)
366 CHILKUR TS-42-008-006-002/010846
(KONDAPURAM) 		3642008000NRG24120620230571346 12/06/2023 Lakshvamma 3642008WL012816 Lakshvamma 00415 SBIN0020563 1164 1164 Processed 03/07/2023 2978278195 MRS SRIRAM LAKSHMAMMA STATE BANK OF INDIA(508548)
367 CHILKUR TS-42-008-006-002/010950
(KONDAPURAM) 		3642008000NRG24120620230571386 12/06/2023 Naagamani 3642008WL012817 Naagamani 00415 SBIN0020563 1254 1254 Processed 03/07/2023 2978278243 MRS KEETHA NAGAMANI STATE BANK OF INDIA(508548)
368 CHILKUR TS-42-008-006-002/010950
(KONDAPURAM) 		3642008000NRG24120620230571385 12/06/2023 Naageshwaraavu 3642008WL012817 Naageshwaraavu 00415 SBIN0020563 1254 1254 Processed 03/07/2023 2978278242 KITA NAGESWRA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
369 CHILKUR TS-42-008-006-002/011037
(KONDAPURAM) 		3642008000NRG24120620230571314 12/06/2023 shraavani 3642008WL012814 shraavani 00415 SBIN0020563 1165 1165 Processed 03/07/2023 2978278021 MRS KATHI SRAVANI STATE BANK OF INDIA(508548)
370 CHILKUR TS-42-008-006-002/011083
(KONDAPURAM) 		3642008000NRG24110620230570334 12/06/2023 saidamma 3642008WL012764 saidamma 00415 SBIN0020563 1296 1296 Processed 03/07/2023 2978278110 MRS SUREPALLY SAIDAMMA STATE BANK OF INDIA(508548)
371 CHILKUR TS-42-008-006-002/011083
(KONDAPURAM) 		3642008000NRG24110620230570333 12/06/2023 Veerabaabu 3642008WL012764 Veerabaabu 00415 SBIN0020563 1296 1296 Processed 03/07/2023 2978278109 SUREPALLY VEERABABU CANARA BANK(508532)
372 CHILKUR TS-42-008-006-002/011084
(KONDAPURAM) 		3642008000NRG24120620230571317 12/06/2023 kavita 3642008WL012814 kavita 00415 SBIN0020563 699 699 Processed 03/07/2023 2978278113 kavita meriga GENERAL POST OFFICE(607245)
373 CHILKUR TS-42-008-006-002/011086
(KONDAPURAM) 		3642008000NRG24120620230571351 12/06/2023 china saidulu 3642008WL012816 china saidulu 00415 SBIN0020563 1164 1164 Processed 03/07/2023 2978277965 MR JALLA CHINA SAIDULU STATE BANK OF INDIA(508548)
374 CHILKUR TS-42-008-006-002/011086
(KONDAPURAM) 		3642008000NRG24120620230571352 12/06/2023 hemalata 3642008WL012816 hemalata 00415 SBIN0020563 1164 1164 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 CHILKUR TS-42-008-006-002/011135
(KONDAPURAM) 		3642008000NRG24120620230571353 12/06/2023 gaalayya 3642008WL012816 gaalayya 00415 SBIN0020563 1164 1164 Processed 03/07/2023 2978278153 SRIRAM GALAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
376 CHILKUR TS-42-008-006-002/011135
(KONDAPURAM) 		3642008000NRG24120620230571354 12/06/2023 lakshvamma 3642008WL012816 lakshvamma 00415 SBIN0020563 1164 1164 Processed 03/07/2023 2978278150 lakshvamma Sreeram GENERAL POST OFFICE(607245)
377 CHILKUR TS-42-008-006-002/011135
(KONDAPURAM) 		3642008000NRG24120620230571355 12/06/2023 Sriram V Satyanarayana 3642008WL012816 Sriram V Satyanarayana 00415 SBIN0020563 1164 1164 Processed 03/07/2023 2978278152 SRIRAM VENKATASATYANARAYANA UNION BANK OF INDIA(508500)
378 CHILKUR TS-42-008-006-002/011137
(KONDAPURAM) 		3642008000NRG24120620230571359 12/06/2023 Ananda Sai 3642008WL012816 Ananda Sai 00415 SBIN0020563 1164 1164 Processed 03/07/2023 2978278197 MR ANANDSAI DONGARI STATE BANK OF INDIA(508548)
379 CHILKUR TS-42-008-006-002/011137
(KONDAPURAM) 		3642008000NRG24120620230571357 12/06/2023 koteshwararaao 3642008WL012816 koteshwararaao 00415 SBIN0020563 1164 1164 Processed 03/07/2023 2978278143 DONGARI KOTESHWAR RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
380 CHILKUR TS-42-008-006-002/011137
(KONDAPURAM) 		3642008000NRG24120620230571358 12/06/2023 naagajyoti 3642008WL012816 naagajyoti 00415 SBIN0020563 1164 1164 Processed 03/07/2023 2978278151 naagajyoti Dongari GENERAL POST OFFICE(607245)
381 CHILKUR TS-42-008-006-002/011137
(KONDAPURAM) 		3642008000NRG24120620230571360 12/06/2023 Phani Kumar 3642008WL012816 Phani Kumar 00415 SBIN0020563 1164 1164 Processed 03/07/2023 2978277906 MR DONGARI PHANIKUMAR STATE BANK OF INDIA(508548)
382 CHILKUR TS-42-008-006-002/011159
(KONDAPURAM) 		3642008000NRG24110620230570335 12/06/2023 naagesh 3642008WL012764 naagesh 00415 SBIN0020563 1080 1080 Processed 03/07/2023 2978278191 naagesh MERIGA GENERAL POST OFFICE(607245)
383 CHILKUR TS-42-008-006-002/011159
(KONDAPURAM) 		3642008000NRG24110620230570336 12/06/2023 saidamma 3642008WL012764 saidamma 00415 SBIN0020563 1296 1296 Processed 03/07/2023 2978278108 MRS MERIGA SAIDAMMA STATE BANK OF INDIA(508548)
384 CHILKUR TS-42-008-006-002/011187
(KONDAPURAM) 		3642008000NRG24120620230571335 12/06/2023 lakshmi 3642008WL012815 lakshmi 00415 SBIN0020563 1320 1320 Processed 03/07/2023 2978278028 lakshmi kasaani GENERAL POST OFFICE(607245)
385 CHILKUR TS-42-008-006-002/011187
(KONDAPURAM) 		3642008000NRG24120620230571334 12/06/2023 nagayya 3642008WL012815 nagayya 00415 SBIN0020563 1320 1320 Processed 03/07/2023 2978278027 KASANI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
386 CHILKUR TS-42-008-006-002/011195
(KONDAPURAM) 		3642008000NRG24110620230570337 12/06/2023 uma 3642008WL012764 uma 00415 SBIN0020563 648 648 Processed 03/07/2023 2978278105 MRS MERIGA UMA STATE BANK OF INDIA(508548)
387 CHILKUR TS-42-008-006-002/011209
(KONDAPURAM) 		3642008000NRG24120620230571361 12/06/2023 Sujatha 3642008WL012816 Sujatha 00415 SBIN0020563 1164 1164 Processed 03/07/2023 2978277903 MRS SREERAM SUJATHA STATE BANK OF INDIA(508548)
388 CHILKUR TS-42-008-006-002/011226
(KONDAPURAM) 		3642008000NRG24120620230571336 12/06/2023 Vemkatamma 3642008WL012815 Vemkatamma 00415 SBIN0020563 1320 1320 Processed 03/07/2023 2978278202 CHALLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 CHILKUR TS-42-008-006-002/011227
(KONDAPURAM) 		3642008000NRG24120620230571387 12/06/2023 nagaraju 3642008WL012817 nagaraju 00415 SBIN0020563 1254 1254 Processed 03/07/2023 2978277923 KEETHA NAGARAJU CANARA BANK(508532)
390 CHILKUR TS-42-008-006-002/011230
(KONDAPURAM) 		3642008000NRG24120620230571338 12/06/2023 pullamma 3642008WL012815 pullamma 00415 SBIN0020563 1320 1320 Processed 03/07/2023 2978278206 MRS BASHAM PULLAMMA STATE BANK OF INDIA(508548)
391 CHILKUR TS-42-008-006-002/011230
(KONDAPURAM) 		3642008000NRG24120620230571337 12/06/2023 Viraabaabu 3642008WL012815 Viraabaabu 00415 SBIN0020563 1320 1320 Processed 03/07/2023 2978278205 MR BASHAM VEERABABU STATE BANK OF INDIA(508548)
392 CHILKUR TS-42-008-006-002/011251
(KONDAPURAM) 		3642008000NRG24120620230571320 12/06/2023 Venkatesh 3642008WL012814 Venkatesh 00415 SBIN0020563 1398 1398 Processed 03/07/2023 2978278196 MR KATTHI VENKATESH STATE BANK OF INDIA(508548)
393 CHILKUR TS-42-008-006-002/011251
(KONDAPURAM) 		3642008000NRG24120620230571321 12/06/2023 Vijaya 3642008WL012814 Vijaya 00415 SBIN0020563 1398 1398 Processed 03/07/2023 2978278147 MISS VIJAYA REMIDALA STATE BANK OF INDIA(508548)
394 CHILKUR TS-42-008-015-001/010140
(KOMMUBANDA THANDA) 		3642008000NRG24120620230574012 12/06/2023 RAVINDAR 3642008WL012862 RAVINDAR 00415 SBIN0020563 3536 3536 Processed 03/07/2023 2978278013 MRS MALOTHU AMBALI STATE BANK OF INDIA(508548)
SubTotal 205842 205842
395 CHILKUR TS-42-008-006-002/011209
(KONDAPURAM) 		3642008000NRG24120620230571362 12/06/2023 Rambabu 3642008WL012816 Rambabu 00415 SBIN0021198 1164 1164 Processed 03/07/2023 2978278002 Mr. SREERAM RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1164 1164
396 CHILKUR TS-42-008-005-001/070153
(ACHARLAGUDEM) 		3642008000NRG24110620230570444 12/06/2023 Kalpana 3642008WL012768 Kalpana 00415 SBIN0021656 540 540 Processed 03/07/2023 2978278102 MITTAGADAPALA KALPANA BANK OF BARODA(606985)
397 CHILKUR TS-42-008-006-002/011197
(KONDAPURAM) 		3642008000NRG24120620230571275 12/06/2023 veMkanna 3642008WL012810 veMkanna 00415 SBIN0021656 1320 1320 Processed 03/07/2023 2978278269 MR MANDA VENKANNA STATE BANK OF INDIA(508548)
SubTotal 1860 1860
398 CHILKUR TS-42-008-014-001/040291
(DUDUYATHANDA) 		3642008000NRG24110620230569373 12/06/2023 Dhana lakshmi 3642008WL012735 Dhana lakshmi 00415 SBIN0032241 288 288 Processed 03/07/2023 2978277916 LAVURI DHANALAXMI BANK OF BARODA(606985)
SubTotal 288 288
399 CHILKUR TS-42-008-005-001/070032
(ACHARLAGUDEM) 		3642008000NRG24110620230570341 12/06/2023 Nageshwarrao 3642008WL012766 Nageshwarrao 00468 UBIN0802093 372 372 Processed 03/07/2023 2978277962 P NAGESHWARA RAO UNION BANK OF INDIA(508500)
SubTotal 372 372
400 CHILKUR TS-42-008-014-001/040041
(DUDUYATHANDA) 		3642008000NRG24110620230569300 12/06/2023 Santhosh 3642008WL012735 Santhosh 00468 UBIN0803294 288 288 Processed 03/07/2023 2978278127 BANOTHU SANTHOSH BANK OF BARODA(606985)
401 CHILKUR TS-42-008-014-001/040170
(DUDUYATHANDA) 		3642008000NRG24110620230569332 12/06/2023 Bujji 3642008WL012735 Bujji 00468 UBIN0803294 288 288 Processed 03/07/2023 2978278126 GUGULOTHU BUJJI UNION BANK OF INDIA(508500)
SubTotal 576 576
402 CHILKUR TS-42-008-005-001/070032
(ACHARLAGUDEM) 		3642008000NRG24110620230570342 12/06/2023 Upendra 3642008WL012766 Upendra 00468 UBIN0813842 372 372 Processed 03/07/2023 2978278133 P UPENDRA UNION BANK OF INDIA(508500)
SubTotal 372 372
403 CHILKUR TS-42-008-009-003/030043
(JANAKINAGAR) 		3642008000NRG24110620230570181 12/06/2023 Hemla 3642008WL012763 Hemla 00468 UBIN0819476 600 600 Processed 03/07/2023 2978278179 Hemla Bharmaavat GENERAL POST OFFICE(607245)
SubTotal 600 600
404 CHILKUR TS-42-008-009-003/030086
(JANAKINAGAR) 		3642008000NRG24110620230570204 12/06/2023 Saidamma 3642008WL012763 Saidamma 00468 UBIN0917311 600 600 Processed 03/07/2023 2978278166 Mr. SAIDAMMA BARMAVATH W O HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 CHILKUR TS-42-008-014-001/040169
(DUDUYATHANDA) 		3642008000NRG24110620230569330 12/06/2023 prasad 3642008WL012735 prasad 00468 UBIN0917311 288 288 Processed 03/07/2023 2978278167 GUGULOTHU PRASAD BANK OF BARODA(606985)
SubTotal 888 888
406 CHILKUR TS-42-008-009-003/030310
(JANAKINAGAR) 		3642008000NRG24110620230570287 12/06/2023 Roja 3642008WL012763 Roja 00684 APGV0004113 600 600 Processed 03/07/2023 2978278201 Mrs. BARMAVATH ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 600 600
407 CHILKUR TS-42-008-005-001/070338
(ACHARLAGUDEM) 		3642008000NRG24110620230570399 12/06/2023 sanjevreddy 3642008WL012766 sanjevreddy 00684 APGV0006260 744 744 Processed 03/07/2023 2978278136 Mr. SAREDDY SANJIVA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 CHILKUR TS-42-008-006-002/010497
(KONDAPURAM) 		3642008000NRG24120620230571308 12/06/2023 Padma 3642008WL012814 Padma 00684 APGV0006260 1398 1398 Processed 03/07/2023 2978278200 Mrs. PADMA YAMAPANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 CHILKUR TS-42-008-009-003/030017
(JANAKINAGAR) 		3642008000NRG24110620230570170 12/06/2023 Neela 3642008WL012763 Neela 00684 APGV0006260 600 600 Processed 03/07/2023 2978278088 Mrs. NEELA BANOTHU WO KIRSHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 CHILKUR TS-42-008-009-003/030042
(JANAKINAGAR) 		3642008000NRG24110620230570180 12/06/2023 Saidamma 3642008WL012763 Saidamma 00684 APGV0006260 600 600 Processed 03/07/2023 2978278067 Mrs. BARMAVATH SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 CHILKUR TS-42-008-009-003/030043
(JANAKINAGAR) 		3642008000NRG24110620230570182 12/06/2023 Maaru 3642008WL012763 Maaru 00684 APGV0006260 600 600 Processed 03/07/2023 2978278044 Mrs. BARMAVATH MARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 CHILKUR TS-42-008-009-003/030044
(JANAKINAGAR) 		3642008000NRG24110620230570185 12/06/2023 Paarvati 3642008WL012763 Paarvati 00684 APGV0006260 600 600 Processed 03/07/2023 2978278061 Mrs. LAVUDYA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 CHILKUR TS-42-008-009-003/030066
(JANAKINAGAR) 		3642008000NRG24110620230570192 12/06/2023 Kantamma 3642008WL012763 Kantamma 00684 APGV0006260 600 600 Processed 03/07/2023 2978278086 MRS BANOTHU KANTHAMMA STATE BANK OF INDIA(508548)
414 CHILKUR TS-42-008-009-003/030074
(JANAKINAGAR) 		3642008000NRG24110620230570196 12/06/2023 Vijaya 3642008WL012763 Vijaya 00684 APGV0006260 600 600 Processed 03/07/2023 2978278073 Mrs. BARAMAVATHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 CHILKUR TS-42-008-009-003/030075
(JANAKINAGAR) 		3642008000NRG24110620230570198 12/06/2023 Srilatha 3642008WL012763 Srilatha 00684 APGV0006260 600 600 Processed 03/07/2023 2978278138 Mrs. DHRAMAVATHU SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 CHILKUR TS-42-008-009-003/030088
(JANAKINAGAR) 		3642008000NRG24110620230570207 12/06/2023 Shivaaji 3642008WL012763 Shivaaji 00684 APGV0006260 600 600 Processed 03/07/2023 2978278130 BABITHU SIVAJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
417 CHILKUR TS-42-008-009-003/030091
(JANAKINAGAR) 		3642008000NRG24110620230570215 12/06/2023 Bhaarati 3642008WL012763 Bhaarati 00684 APGV0006260 600 600 Processed 03/07/2023 2978278069 BANOTHU BHARATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
418 CHILKUR TS-42-008-009-003/030102
(JANAKINAGAR) 		3642008000NRG24110620230570217 12/06/2023 Bodi 3642008WL012763 Bodi 00684 APGV0006260 600 600 Processed 03/07/2023 2978278070 Mrs. BODI BARMAVATHU WO VALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 CHILKUR TS-42-008-009-003/030107
(JANAKINAGAR) 		3642008000NRG24110620230570222 12/06/2023 pavani 3642008WL012763 pavani 00684 APGV0006260 600 600 Processed 03/07/2023 2978278252 MS BANOTHU PAVANI STATE BANK OF INDIA(508548)
420 CHILKUR TS-42-008-009-003/030107
(JANAKINAGAR) 		3642008000NRG24110620230570221 12/06/2023 Sujata 3642008WL012763 Sujata 00684 APGV0006260 600 600 Processed 03/07/2023 2978278085 Mrs. SUJATHA BANOTHU WO LIGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 CHILKUR TS-42-008-009-003/030123
(JANAKINAGAR) 		3642008000NRG24110620230570228 12/06/2023 Malli 3642008WL012763 Malli 00684 APGV0006260 600 600 Processed 03/07/2023 2978278139 BANOTHU MALLESWARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
422 CHILKUR TS-42-008-009-003/030126
(JANAKINAGAR) 		3642008000NRG24110620230570231 12/06/2023 Paarvati 3642008WL012763 Paarvati 00684 APGV0006260 600 600 Processed 03/07/2023 2978278066 MR BARMAVATH NAGESWAR RAO STATE BANK OF INDIA(508548)
423 CHILKUR TS-42-008-009-003/030141
(JANAKINAGAR) 		3642008000NRG24110620230570235 12/06/2023 Satyavani 3642008WL012763 Satyavani 00684 APGV0006260 600 600 Processed 03/07/2023 2978278128 Mrs. NELLURI SATYAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 CHILKUR TS-42-008-009-003/030141
(JANAKINAGAR) 		3642008000NRG24110620230570236 12/06/2023 Satyavathi 3642008WL012763 Satyavathi 00684 APGV0006260 600 600 Processed 03/07/2023 2978278129 Mrs. SATYAVATHI NELLURI W O PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 CHILKUR TS-42-008-009-003/030144
(JANAKINAGAR) 		3642008000NRG24110620230570238 12/06/2023 Dasali 3642008WL012763 Dasali 00684 APGV0006260 600 600 Processed 03/07/2023 2978278062 Mrs. BANOTHU DASALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 CHILKUR TS-42-008-009-003/030145
(JANAKINAGAR) 		3642008000NRG24110620230570239 12/06/2023 Susheela 3642008WL012763 Susheela 00684 APGV0006260 600 600 Processed 03/07/2023 2978278071 Mrs. BANOTHU SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 CHILKUR TS-42-008-009-003/030146
(JANAKINAGAR) 		3642008000NRG24110620230570240 12/06/2023 Laxmi 3642008WL012763 Laxmi 00684 APGV0006260 600 600 Processed 03/07/2023 2978278080 Mrs. LAKSHMI BANOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 CHILKUR TS-42-008-009-003/030154
(JANAKINAGAR) 		3642008000NRG24110620230570244 12/06/2023 Salku 3642008WL012763 Salku 00684 APGV0006260 600 600 Processed 03/07/2023 2978278063 Mrs. SALKU BARMAVATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 CHILKUR TS-42-008-009-003/030227
(JANAKINAGAR) 		3642008000NRG24110620230570262 12/06/2023 Krishnaveni 3642008WL012763 Krishnaveni 00684 APGV0006260 600 600 Processed 03/07/2023 2978278045 MRS BANOTHU KRISHNA KUMARI STATE BANK OF INDIA(508548)
430 CHILKUR TS-42-008-009-003/030238
(JANAKINAGAR) 		3642008000NRG24110620230570269 12/06/2023 Sali 3642008WL012763 Sali 00684 APGV0006260 600 600 Processed 03/07/2023 2978278072 MR BANOTHU SALI STATE BANK OF INDIA(508548)
431 CHILKUR TS-42-008-009-003/030249
(JANAKINAGAR) 		3642008000NRG24110620230570271 12/06/2023 Mangamma 3642008WL012763 Mangamma 00684 APGV0006260 600 600 Processed 03/07/2023 2978278042 Mrs. MANAGAMMA BANOTHU WO BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 CHILKUR TS-42-008-009-003/030257
(JANAKINAGAR) 		3642008000NRG24110620230570272 12/06/2023 Vijaya 3642008WL012763 Vijaya 00684 APGV0006260 600 600 Processed 03/07/2023 2978278141 Mrs. BANOTH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 CHILKUR TS-42-008-009-003/030301
(JANAKINAGAR) 		3642008000NRG24110620230570285 12/06/2023 bhadramma 3642008WL012763 bhadramma 00684 APGV0006260 600 600 Processed 03/07/2023 2978278082 Mrs. BANOTHU BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 CHILKUR TS-42-008-009-003/030307
(JANAKINAGAR) 		3642008000NRG24110620230570286 12/06/2023 Jyothi 3642008WL012763 Jyothi 00684 APGV0006260 600 600 Processed 03/07/2023 2978278065 MRS BARMAVATHU JYOTHI STATE BANK OF INDIA(508548)
435 CHILKUR TS-42-008-009-003/030311
(JANAKINAGAR) 		3642008000NRG24110620230570289 12/06/2023 Saidamma 3642008WL012763 Saidamma 00684 APGV0006260 600 600 Processed 03/07/2023 2978278140 Mrs. LAVUDYA SAIDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 CHILKUR TS-42-008-009-003/030312
(JANAKINAGAR) 		3642008000NRG24110620230570290 12/06/2023 Swathi 3642008WL012763 Swathi 00684 APGV0006260 600 600 Processed 03/07/2023 2978278046 MISS SWATHI BANOTHU STATE BANK OF INDIA(508548)
437 CHILKUR TS-42-008-009-003/030314
(JANAKINAGAR) 		3642008000NRG24110620230570292 12/06/2023 Mounika 3642008WL012763 Mounika 00684 APGV0006260 600 600 Processed 03/07/2023 2978278074 MISS MOUNIKA BANOTHU STATE BANK OF INDIA(508548)
438 CHILKUR TS-42-008-009-003/030321
(JANAKINAGAR) 		3642008000NRG24110620230570294 12/06/2023 Bangari 3642008WL012763 Bangari 00684 APGV0006260 600 600 Processed 03/07/2023 2978278081 Mrs. BARAMVATHU BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 CHILKUR TS-42-008-009-003/030323
(JANAKINAGAR) 		3642008000NRG24110620230570296 12/06/2023 Swathi 3642008WL012763 Swathi 00684 APGV0006260 600 600 Processed 03/07/2023 2978278068 Mrs. BARMAVATHU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 CHILKUR TS-42-008-009-003/030335
(JANAKINAGAR) 		3642008000NRG24110620230570302 12/06/2023 Kavitha 3642008WL012763 Kavitha 00684 APGV0006260 600 600 Processed 03/07/2023 2978278043 Mrs. BARMAVATHU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 CHILKUR TS-42-008-009-003/030339
(JANAKINAGAR) 		3642008000NRG24110620230570306 12/06/2023 Nagalakhmi 3642008WL012763 Nagalakhmi 00684 APGV0006260 600 600 Processed 03/07/2023 2978278047 BHOOKYA NAGALAXMI UNION BANK OF INDIA(508500)
442 CHILKUR TS-42-008-009-003/030341
(JANAKINAGAR) 		3642008000NRG24110620230570307 12/06/2023 ramgamma 3642008WL012763 ramgamma 00684 APGV0006260 600 600 Processed 03/07/2023 2978278099 BARMAVATH RANGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
443 CHILKUR TS-42-008-014-001/040010
(DUDUYATHANDA) 		3642008000NRG24110620230569288 12/06/2023 Shaanti 3642008WL012735 Shaanti 00684 APGV0006260 360 360 Processed 03/07/2023 2978278084 Shaamti GENERAL POST OFFICE(607245)
444 CHILKUR TS-42-008-014-001/040039
(DUDUYATHANDA) 		3642008000NRG24110620230569295 12/06/2023 Biksham 3642008WL012735 Biksham 00684 APGV0006260 288 288 Processed 03/07/2023 2978278254 BANOTHU BIKSHAM . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
445 CHILKUR TS-42-008-014-001/040039
(DUDUYATHANDA) 		3642008000NRG24110620230569298 12/06/2023 Lakshmi 3642008WL012735 Lakshmi 00684 APGV0006260 288 288 Processed 03/07/2023 2978278253 MRS BANOTHU LAKSHMI STATE BANK OF INDIA(508548)
446 CHILKUR TS-42-008-014-001/040039
(DUDUYATHANDA) 		3642008000NRG24110620230569296 12/06/2023 Ravi Naayak 3642008WL012735 Ravi Naayak 00684 APGV0006260 288 288 Processed 03/07/2023 2978278255 BHANOTH RAVI NAIK ICICI BANK LTD(508534)
447 CHILKUR TS-42-008-014-001/040047
(DUDUYATHANDA) 		3642008000NRG24110620230569301 12/06/2023 Lakshmi 3642008WL012735 Lakshmi 00684 APGV0006260 288 288 Processed 03/07/2023 2978278131 Mrs. BANOTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 CHILKUR TS-42-008-014-001/040049
(DUDUYATHANDA) 		3642008000NRG24110620230569302 12/06/2023 Hatiyaa 3642008WL012735 Hatiyaa 00684 APGV0006260 288 288 Processed 03/07/2023 2978278256 BANOTHU HATHIYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
449 CHILKUR TS-42-008-014-001/040049
(DUDUYATHANDA) 		3642008000NRG24110620230569303 12/06/2023 Mamgti 3642008WL012735 Mamgti 00684 APGV0006260 288 288 Processed 03/07/2023 2978278257 BANOTHU MANGTHI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
450 CHILKUR TS-42-008-014-001/040145
(DUDUYATHANDA) 		3642008000NRG24110620230569320 12/06/2023 Ravi 3642008WL012735 Ravi 00684 APGV0006260 288 288 Processed 03/07/2023 2978278083 Mr. RAVI LAVUDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 CHILKUR TS-42-008-014-001/040151
(DUDUYATHANDA) 		3642008000NRG24110620230569323 12/06/2023 Vijaya 3642008WL012735 Vijaya 00684 APGV0006260 288 288 Processed 03/07/2023 2978278248 Mrs. VIJAYA LAVUDYA W O SUKKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 CHILKUR TS-42-008-014-001/040189
(DUDUYATHANDA) 		3642008000NRG24110620230569343 12/06/2023 Shilpa 3642008WL012735 Shilpa 00684 APGV0006260 288 288 Processed 03/07/2023 2978278259 BHUKYA SHILPA BANK OF BARODA(606985)
453 CHILKUR TS-42-008-014-001/040189
(DUDUYATHANDA) 		3642008000NRG24110620230569342 12/06/2023 Shirisha 3642008WL012735 Shirisha 00684 APGV0006260 288 288 Processed 03/07/2023 2978278258 BHUKYA SHIREESHA BANK OF BARODA(606985)
454 CHILKUR TS-42-008-014-001/040225
(DUDUYATHANDA) 		3642008000NRG24110620230569360 12/06/2023 Bhaarati 3642008WL012735 Bhaarati 00684 APGV0006260 288 288 Processed 03/07/2023 2978278249 Mrs. BHARATHI BHUKYA W O PATEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 CHILKUR TS-42-008-014-001/040225
(DUDUYATHANDA) 		3642008000NRG24110620230569361 12/06/2023 Venkatesh 3642008WL012735 Venkatesh 00684 APGV0006260 288 288 Processed 03/07/2023 2978278250 MR BHUKYA VENKATESH STATE BANK OF INDIA(508548)
456 CHILKUR TS-42-008-014-001/040295
(DUDUYATHANDA) 		3642008000NRG24110620230569377 12/06/2023 nagarju 3642008WL012735 nagarju 00684 APGV0006260 288 288 Processed 03/07/2023 2978277924 BANOTU NAGARAJU UNION BANK OF INDIA(508500)
457 CHILKUR TS-42-008-014-001/040374
(DUDUYATHANDA) 		3642008000NRG24110620230569398 12/06/2023 Parengan 3642008WL012735 Parengan 00684 APGV0006260 288 288 Processed 03/07/2023 2978278251 BHUKYA PARINGINI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 26934 26934
458 CHILKUR TS-42-008-005-001/070172
(ACHARLAGUDEM) 		3642008000NRG24110620230570433 12/06/2023 Anita 3642008WL012767 Anita 00685 TSAB0023009 2992 2992 Processed 03/07/2023 2978278240 CHINTHAREDDY ANITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
459 CHILKUR TS-42-008-006-002/010011
(KONDAPURAM) 		3642008000NRG24120620230571363 12/06/2023 Veerayya 3642008WL012817 Veerayya 00685 TSAB0023009 1254 1254 Processed 03/07/2023 2978278218 SOMAGANI VEERAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
460 CHILKUR TS-42-008-006-002/010797
(KONDAPURAM) 		3642008000NRG24120620230571383 12/06/2023 Guruvamma 3642008WL012817 Guruvamma 00685 TSAB0023009 1254 1254 Processed 03/07/2023 2978278216 AVULA GURAVAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
461 CHILKUR TS-42-008-006-002/010797
(KONDAPURAM) 		3642008000NRG24120620230571382 12/06/2023 Seetaraamulu 3642008WL012817 Seetaraamulu 00685 TSAB0023009 1254 1254 Processed 03/07/2023 2978278215 Seetharamulu GENERAL POST OFFICE(607245)
462 CHILKUR TS-42-008-006-002/010819
(KONDAPURAM) 		3642008000NRG24120620230571277 12/06/2023 Hasina 3642008WL012811 Hasina 00685 TSAB0023009 1590 1590 Processed 03/07/2023 2978278217 SHAIK HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
463 CHILKUR TS-42-008-006-002/011055
(KONDAPURAM) 		3642008000NRG24120620230571316 12/06/2023 Idamma 3642008WL012814 Idamma 00685 TSAB0023009 1398 1398 Processed 03/07/2023 2978278239 edamma meriga GENERAL POST OFFICE(607245)
464 CHILKUR TS-42-008-009-003/030225
(JANAKINAGAR) 		3642008000NRG24110620230570259 12/06/2023 Saviri 3642008WL012763 Saviri 00685 TSAB0023009 600 600 Processed 03/07/2023 2978278238 BANOTHU CHEVURI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
465 CHILKUR TS-42-008-014-001/040008
(DUDUYATHANDA) 		3642008000NRG24110620230569283 12/06/2023 Baalu 3642008WL012735 Baalu 00685 TSAB0023009 360 360 Processed 03/07/2023 2978278219 GUGULOTHU BALIYA BANK OF BARODA(606985)
466 CHILKUR TS-42-008-014-001/040008
(DUDUYATHANDA) 		3642008000NRG24110620230569284 12/06/2023 Bujji 3642008WL012735 Bujji 00685 TSAB0023009 360 360 Processed 03/07/2023 2978278220 GUGULOTHU BUJJI BANK OF BARODA(606985)
467 CHILKUR TS-42-008-014-001/040008
(DUDUYATHANDA) 		3642008000NRG24110620230569285 12/06/2023 Sipayi 3642008WL012735 Sipayi 00685 TSAB0023009 360 360 Processed 03/07/2023 2978278221 MR SIPHAI GUGULOTHU STATE BANK OF INDIA(508548)
468 CHILKUR TS-42-008-014-001/040091
(DUDUYATHANDA) 		3642008000NRG24110620230569308 12/06/2023 Kaanti 3642008WL012735 Kaanti 00685 TSAB0023009 288 288 Processed 03/07/2023 2978278241 GUGULOTHU KANTI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
469 CHILKUR TS-42-008-014-001/040204
(DUDUYATHANDA) 		3642008000NRG24110620230569352 12/06/2023 Raamulu 3642008WL012735 Raamulu 00685 TSAB0023009 288 288 Processed 03/07/2023 2978278232 BHUKYA RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
470 CHILKUR TS-42-008-014-001/040204
(DUDUYATHANDA) 		3642008000NRG24110620230569353 12/06/2023 Saalli 3642008WL012735 Saalli 00685 TSAB0023009 288 288 Processed 03/07/2023 2978278233 MRS BHUKYA SALLI STATE BANK OF INDIA(508548)
471 CHILKUR TS-42-008-014-001/040214
(DUDUYATHANDA) 		3642008000NRG24110620230569355 12/06/2023 Badri 3642008WL012735 Badri 00685 TSAB0023009 288 288 Processed 03/07/2023 2978278229 GUGULOTHU BHADRI BANK OF BARODA(606985)
472 CHILKUR TS-42-008-014-001/040214
(DUDUYATHANDA) 		3642008000NRG24110620230569354 12/06/2023 Taavuryaa 3642008WL012735 Taavuryaa 00685 TSAB0023009 288 288 Processed 03/07/2023 2978278228 GUGULOTHU THAVURIYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
473 CHILKUR TS-42-008-014-001/040291
(DUDUYATHANDA) 		3642008000NRG24110620230569371 12/06/2023 Baali 3642008WL012735 Baali 00685 TSAB0023009 288 288 Processed 03/07/2023 2978278223 MALOTHU BALAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
474 CHILKUR TS-42-008-014-001/040291
(DUDUYATHANDA) 		3642008000NRG24110620230569370 12/06/2023 Jagyaa 3642008WL012735 Jagyaa 00685 TSAB0023009 288 288 Processed 03/07/2023 2978278222 MALOTHU JAGYA .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
475 CHILKUR TS-42-008-014-001/040363
(DUDUYATHANDA) 		3642008000NRG24110620230569397 12/06/2023 Jaggi 3642008WL012735 Jaggi 00685 TSAB0023009 288 288 Processed 03/07/2023 2978278235 MR BHUKYA JAGGAMMA STATE BANK OF INDIA(508548)
476 CHILKUR TS-42-008-014-001/040363
(DUDUYATHANDA) 		3642008000NRG24110620230569396 12/06/2023 Nanda 3642008WL012735 Nanda 00685 TSAB0023009 288 288 Processed 03/07/2023 2978278234 BHUKYA NANDYA .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
477 CHILKUR TS-42-008-014-001/040408
(DUDUYATHANDA) 		3642008000NRG24110620230569406 12/06/2023 Badili 3642008WL012735 Badili 00685 TSAB0023009 288 288 Processed 03/07/2023 2978278236 BADHAVATH BADILI BANK OF BARODA(606985)
478 CHILKUR TS-42-008-014-001/040408
(DUDUYATHANDA) 		3642008000NRG24110620230569405 12/06/2023 Bavasing 3642008WL012735 Bavasing 00685 TSAB0023009 288 288 Processed 03/07/2023 2978278237 BADHAVATH BAV SINGH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 14590 14590
479 CHILKUR TS-42-008-005-001/070143
(ACHARLAGUDEM) 		3642008000NRG24110620230570357 12/06/2023 Upemdar 3642008WL012766 Upemdar 00710 SBIN0000DOP 930 930 Processed 03/07/2023 2978277970 AEDIPALA UPENDAR REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
480 CHILKUR TS-42-008-006-002/010802
(KONDAPURAM) 		3642008000NRG24120620230571312 12/06/2023 Sateesh 3642008WL012814 Sateesh 00710 SBIN0000DOP 1165 1165 Processed 03/07/2023 2978277978 MR MERIGA SATISH KUMAR STATE BANK OF INDIA(508548)
481 CHILKUR TS-42-008-009-003/030034
(JANAKINAGAR) 		3642008000NRG24110620230570174 12/06/2023 Veera 3642008WL012763 Veera 00710 SBIN0000DOP 600 600 Processed 03/07/2023 2978277979 BANOTHU VEERA BANK OF BARODA(606985)
482 CHILKUR TS-42-008-014-001/040039
(DUDUYATHANDA) 		3642008000NRG24110620230569297 12/06/2023 Narendar Kumar 3642008WL012735 Narendar Kumar 00710 SBIN0000DOP 288 288 Processed 03/07/2023 2978277972 BANOTHU NARENDRA KUMAR CANARA BANK(508532)
483 CHILKUR TS-42-008-014-001/040302
(DUDUYATHANDA) 		3642008000NRG24110620230569380 12/06/2023 Ramarao 3642008WL012735 Ramarao 00710 SBIN0000DOP 288 288 Processed 03/07/2023 2978277980 BANOTU RAMARAO BANK OF BARODA(606985)
484 CHILKUR TS-42-008-014-001/040399
(DUDUYATHANDA) 		3642008000NRG24110620230569403 12/06/2023 Gopaal 3642008WL012735 Gopaal 00710 SBIN0000DOP 288 288 Processed 03/07/2023 2978277969 Mr. GUGULOTHU GOPAL CENTRAL BANK OF INDIA(607115)
485 CHILKUR TS-42-008-014-001/040585
(DUDUYATHANDA) 		3642008000NRG24110620230569420 12/06/2023 Bujji 3642008WL012735 Bujji 00710 SBIN0000DOP 288 288 Processed 03/07/2023 2978277971 MRS BANOTHU SANDHYA STATE BANK OF INDIA(508548)
SubTotal 3847 3847
Total 374836 374836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_120623APB_FTO_95100 Bank of Baroda BARB0KODADX Kodad 19634
2 CHILKUR TS3642008_120623APB_FTO_95100 Bank of Baroda BARB0VJKOSU KODAD 600
3 CHILKUR TS3642008_120623APB_FTO_95100 Bank of India BKID0005742 KODAD 600
4 CHILKUR TS3642008_120623APB_FTO_95100 Canara Bank CNRB0001810 DOP 744
5 CHILKUR TS3642008_120623APB_FTO_95100 Canara Bank CNRB0001810 TADVAI 8556
6 CHILKUR TS3642008_120623APB_FTO_95100 Canara Bank CNRB0003994 Kandibanda 288
7 CHILKUR TS3642008_120623APB_FTO_95100 Canara Bank CNRB0006059 KODADA 3168
8 CHILKUR TS3642008_120623APB_FTO_95100 Canara Bank CNRB0013445 DOP 1254
9 CHILKUR TS3642008_120623APB_FTO_95100 Central Bank Of India CBIN0285015 KODAD 4200
10 CHILKUR TS3642008_120623APB_FTO_95100 District Cooperative Central Bank TSAB0023023 VALIGONDA 3600
11 CHILKUR TS3642008_120623APB_FTO_95100 IDBI Bank IDIB000K307 KAMAREDDY 600
12 CHILKUR TS3642008_120623APB_FTO_95100 INDIAN BANK IDIB000K307 KODAD 1200
13 CHILKUR TS3642008_120623APB_FTO_95100 INDIAN OVERSEAS BANK IOBA0003687 KODAD 576
14 CHILKUR TS3642008_120623APB_FTO_95100 Karur Vysya Bank KVBL0001469 DOP 1164
15 CHILKUR TS3642008_120623APB_FTO_95100 Karur Vysya Bank KVBL0001469 KODADA 3462
16 CHILKUR TS3642008_120623APB_FTO_95100 STATE BANK OF INDIA SBIN0006315 DOP 6288
17 CHILKUR TS3642008_120623APB_FTO_95100 STATE BANK OF INDIA SBIN0006315 KODAD 51219
18 CHILKUR TS3642008_120623APB_FTO_95100 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 3582
19 CHILKUR TS3642008_120623APB_FTO_95100 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 1560
20 CHILKUR TS3642008_120623APB_FTO_95100 STATE BANK OF INDIA SBIN0020181 DOP 600
21 CHILKUR TS3642008_120623APB_FTO_95100 STATE BANK OF INDIA SBIN0020181 KODAD 3408
22 CHILKUR TS3642008_120623APB_FTO_95100 STATE BANK OF INDIA SBIN0020247 DOP 600
23 CHILKUR TS3642008_120623APB_FTO_95100 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 197107
24 CHILKUR TS3642008_120623APB_FTO_95100 STATE BANK OF INDIA SBIN0020563 DOP 8735
25 CHILKUR TS3642008_120623APB_FTO_95100 STATE BANK OF INDIA SBIN0021198 DOP 1164
26 CHILKUR TS3642008_120623APB_FTO_95100 STATE BANK OF INDIA SBIN0021656 MUNAGALA 1860
27 CHILKUR TS3642008_120623APB_FTO_95100 STATE BANK OF INDIA SBIN0032241 KUKATPALLY 288
28 CHILKUR TS3642008_120623APB_FTO_95100 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 372
29 CHILKUR TS3642008_120623APB_FTO_95100 UNION BANK OF INDIA UBIN0803294 KODAD 576
30 CHILKUR TS3642008_120623APB_FTO_95100 UNION BANK OF INDIA UBIN0813842 MUNAGALA 372
31 CHILKUR TS3642008_120623APB_FTO_95100 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 600
32 CHILKUR TS3642008_120623APB_FTO_95100 UNION BANK OF INDIA UBIN0917311 KODAD 888
33 CHILKUR TS3642008_120623APB_FTO_95100 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 600
34 CHILKUR TS3642008_120623APB_FTO_95100 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 26934
35 CHILKUR TS3642008_120623APB_FTO_95100 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 14590
36 CHILKUR TS3642008_120623APB_FTO_95100 DOP SBIN0000DOP General Post Office-CBS 3847

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