Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:29 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_120324APB_FTO_336483
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 NARSIMHULAPET TS-32-012-038-001/210048
(VASURAM THANDA) 		3632012000NRG24120320241038668 12/03/2024 Padma 3632012WL036097 Padma 00078 CNRB0006055 1117 1117 Processed 13/04/2024 2942045500 Mrs. JATOTH PADMA W O SIRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1117 1117
2 NARSIMHULAPET TS-32-012-011-011/010525
(VANTHADUPULA) 		3632012000NRG24120320241038978 12/03/2024 THOTA VENUMADHAV 3632012WL036107 THOTA VENUMADHAV 00078 CNRB0013051 1050 1050 Processed 14/04/2024 2942045501 THOTA VENUMADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
3 NARSIMHULAPET TS-32-012-033-001/030196
(PAKEERA THANDA) 		3632012033NRG24120320241036995 12/03/2024 anjali 3632012WL036045 anjali 00152 HDFC0000418 645 645 Rejected 13/04/2024 2942045669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 645 645
4 NARSIMHULAPET TS-32-012-033-001/010424
(PAKEERA THANDA) 		3632012033NRG24120320241036755 12/03/2024 suresh 3632012WL036045 suresh 00176 IDIB000J050 484 484 Processed 13/04/2024 2942045672 Mr. BHUKYA SURESH INDIAN BANK(607105)
SubTotal 484 484
5 NARSIMHULAPET TS-32-012-033-001/030126
(PAKEERA THANDA) 		3632012033NRG24120320241036914 12/03/2024 Naresh 3632012WL036045 Naresh 00176 IDIB000M074 322 322 Processed 13/04/2024 2942045677 Mr. GUGULOTHU NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 322 322
6 NARSIMHULAPET TS-32-012-033-001/030300
(PAKEERA THANDA) 		3632012033NRG24120320241037104 12/03/2024 Kavita 3632012WL036045 Kavita 00225 KARB0000331 484 484 Processed 13/04/2024 2942045598 Nethavath Kavita Nethavat GENERAL POST OFFICE(607245)
SubTotal 484 484
7 NARSIMHULAPET TS-32-012-033-001/010422
(PAKEERA THANDA) 		3632012033NRG24120320241036753 12/03/2024 srinu 3632012WL036045 srinu 00415 SBIN0001935 645 645 Processed 13/04/2024 2942045637 MRS ANGOTHU SRINU STATE BANK OF INDIA(508548)
8 NARSIMHULAPET TS-32-012-033-001/010422
(PAKEERA THANDA) 		3632012033NRG24120320241036754 12/03/2024 sunitha 3632012WL036045 sunitha 00415 SBIN0001935 645 645 Processed 14/04/2024 2942045636 ANGOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSIMHULAPET TS-32-012-033-001/030324
(PAKEERA THANDA) 		3632012033NRG24120320241037118 12/03/2024 Angothu Sakri 3632012WL036045 Angothu Sakri 00415 SBIN0001935 484 484 Processed 13/04/2024 2942045632 MRS ANGOTHU SAKRI STATE BANK OF INDIA(508548)
SubTotal 1774 1774
10 NARSIMHULAPET TS-32-012-033-001/030187
(PAKEERA THANDA) 		3632012033NRG24120320241036986 12/03/2024 sikanth 3632012WL036045 sikanth 00415 SBIN0004515 161 161 Processed 13/04/2024 2942045628 MR BHUKYA SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 161 161
11 NARSIMHULAPET TS-32-012-011-011/010100
(VANTHADUPULA) 		3632012000NRG24120320241038910 12/03/2024 BANOTH SANDEEP 3632012WL036107 BANOTH SANDEEP 00415 SBIN0005652 1050 1050 Processed 13/04/2024 2942045666 Mr. BANOTH SANDEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NARSIMHULAPET TS-32-012-011-011/010100
(VANTHADUPULA) 		3632012000NRG24120320241038909 12/03/2024 BANOTH VENKANNA 3632012WL036107 BANOTH VENKANNA 00415 SBIN0005652 1050 1050 Processed 13/04/2024 2942045616 MASTER BANOTH SWAPNA AND VENKANNA STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-011-011/010281
(VANTHADUPULA) 		3632012000NRG24120320241038938 12/03/2024 Devendar 3632012WL036107 Devendar 00415 SBIN0005652 875 875 Processed 13/04/2024 2942045655 MR DHARANSOTH DEVENDAR STATE BANK OF INDIA(508548)
14 NARSIMHULAPET TS-32-012-014-013/011330
(KOMMULAVANCHA) 		3632012000NRG24120320241038111 12/03/2024 ravi 3632012WL036082 ravi 00415 SBIN0005652 2675 2675 Processed 13/04/2024 2942045519 RAVI S/O GOPI - JATOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
15 NARSIMHULAPET TS-32-012-033-001/010351
(PAKEERA THANDA) 		3632012033NRG24120320241036710 12/03/2024 suresh 3632012WL036045 suresh 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045643 MR GUGULOTH SURESH STATE BANK OF INDIA(508548)
16 NARSIMHULAPET TS-32-012-033-001/010382
(PAKEERA THANDA) 		3632012033NRG24120320241036725 12/03/2024 sujatha 3632012WL036045 sujatha 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045640 MR LUNAVATH SUJATHA STATE BANK OF INDIA(508548)
17 NARSIMHULAPET TS-32-012-033-001/010403
(PAKEERA THANDA) 		3632012033NRG24120320241036743 12/03/2024 LUNAVATH SRINU 3632012WL036045 LUNAVATH SRINU 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045570 Mr. LUNAVATH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARSIMHULAPET TS-32-012-033-001/010413
(PAKEERA THANDA) 		3632012033NRG24120320241036751 12/03/2024 naveen 3632012WL036045 naveen 00415 SBIN0005652 161 161 Processed 13/04/2024 2942045663 MR NAVEEN NETAVATH STATE BANK OF INDIA(508548)
19 NARSIMHULAPET TS-32-012-033-001/030006
(PAKEERA THANDA) 		3632012033NRG24120320241036760 12/03/2024 Keema 3632012WL036045 Keema 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045595 MR LUNAVATHU KEEMA STATE BANK OF INDIA(508548)
20 NARSIMHULAPET TS-32-012-033-001/030006
(PAKEERA THANDA) 		3632012033NRG24120320241036762 12/03/2024 suresh 3632012WL036045 suresh 00415 SBIN0005652 161 161 Processed 13/04/2024 2942045661 Mr. LUNAVATHU SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARSIMHULAPET TS-32-012-033-001/030014
(PAKEERA THANDA) 		3632012033NRG24120320241036770 12/03/2024 Guguloth Bodi 3632012WL036045 Guguloth Bodi 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045571 MR GUGULOTHU BODI STATE BANK OF INDIA(508548)
22 NARSIMHULAPET TS-32-012-033-001/030023
(PAKEERA THANDA) 		3632012033NRG24120320241036777 12/03/2024 Maadya 3632012WL036045 Maadya 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045558 MR GUGULOTU MADYA STATE BANK OF INDIA(508548)
23 NARSIMHULAPET TS-32-012-033-001/030023
(PAKEERA THANDA) 		3632012033NRG24120320241036780 12/03/2024 mamatha 3632012WL036045 mamatha 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045639 MRS BUKYA MAMATHA STATE BANK OF INDIA(508548)
24 NARSIMHULAPET TS-32-012-033-001/030032
(PAKEERA THANDA) 		3632012033NRG24120320241036786 12/03/2024 Bagya 3632012WL036045 Bagya 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045564 MR NATHAVATH BAGYA STATE BANK OF INDIA(508548)
25 NARSIMHULAPET TS-32-012-033-001/030035
(PAKEERA THANDA) 		3632012033NRG24120320241036791 12/03/2024 Komaramma 3632012WL036045 Komaramma 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045665 Mrs. GUGULOTHU KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARSIMHULAPET TS-32-012-033-001/030035
(PAKEERA THANDA) 		3632012033NRG24120320241036790 12/03/2024 Reddi 3632012WL036045 Reddi 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045641 MR GUGULOTHU REDDY STATE BANK OF INDIA(508548)
27 NARSIMHULAPET TS-32-012-033-001/030038
(PAKEERA THANDA) 		3632012033NRG24120320241036795 12/03/2024 Kishan 3632012WL036045 Kishan 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045619 Gugulothu Kishan Guguloth GENERAL POST OFFICE(607245)
28 NARSIMHULAPET TS-32-012-033-001/030045
(PAKEERA THANDA) 		3632012033NRG24120320241036804 12/03/2024 Arjun 3632012WL036045 Arjun 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045656 Arjun Guguloth Guguloth GENERAL POST OFFICE(607245)
29 NARSIMHULAPET TS-32-012-033-001/030045
(PAKEERA THANDA) 		3632012033NRG24120320241036805 12/03/2024 Hasli 3632012WL036045 Hasli 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045579 MRS GUGULOTU HASALI STATE BANK OF INDIA(508548)
30 NARSIMHULAPET TS-32-012-033-001/030049
(PAKEERA THANDA) 		3632012033NRG24120320241036810 12/03/2024 Hema 3632012WL036045 Hema 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045602 Mr. LUNAVATHU HEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARSIMHULAPET TS-32-012-033-001/030050
(PAKEERA THANDA) 		3632012033NRG24120320241036812 12/03/2024 Anita 3632012WL036045 Anita 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045631 MR BHUKYA ANITHA STATE BANK OF INDIA(508548)
32 NARSIMHULAPET TS-32-012-033-001/030051
(PAKEERA THANDA) 		3632012033NRG24120320241036814 12/03/2024 Reddi 3632012WL036045 Reddi 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045604 MR NETHAVATH REDDY STATE BANK OF INDIA(508548)
33 NARSIMHULAPET TS-32-012-033-001/030053
(PAKEERA THANDA) 		3632012033NRG24120320241036816 12/03/2024 Maanya 3632012WL036045 Maanya 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045516 Mr. BHUKYA MANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NARSIMHULAPET TS-32-012-033-001/030054
(PAKEERA THANDA) 		3632012033NRG24120320241036818 12/03/2024 Naresh 3632012WL036045 Naresh 00415 SBIN0005652 161 161 Processed 13/04/2024 2942045561 Mr. NETHAVATH NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NARSIMHULAPET TS-32-012-033-001/030055
(PAKEERA THANDA) 		3632012033NRG24120320241036821 12/03/2024 ashok 3632012WL036045 ashok 00415 SBIN0005652 161 161 Processed 14/04/2024 2942045667 LUNAVATHU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSIMHULAPET TS-32-012-033-001/030055
(PAKEERA THANDA) 		3632012033NRG24120320241036820 12/03/2024 Vijaya 3632012WL036045 Vijaya 00415 SBIN0005652 161 161 Rejected 13/04/2024 2942045504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 NARSIMHULAPET TS-32-012-033-001/030056
(PAKEERA THANDA) 		3632012033NRG24120320241036822 12/03/2024 Potti 3632012WL036045 Potti 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045576 MRS BHUKYA POTTI STATE BANK OF INDIA(508548)
38 NARSIMHULAPET TS-32-012-033-001/030058
(PAKEERA THANDA) 		3632012033NRG24120320241036824 12/03/2024 bindu 3632012WL036045 bindu 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045647 MRS GUGULOTHU BINDU STATE BANK OF INDIA(508548)
39 NARSIMHULAPET TS-32-012-033-001/030059
(PAKEERA THANDA) 		3632012033NRG24120320241036826 12/03/2024 Bodi 3632012WL036045 Bodi 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045651 Mrs. GUGULOTHU BODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NARSIMHULAPET TS-32-012-033-001/030059
(PAKEERA THANDA) 		3632012033NRG24120320241036825 12/03/2024 Maanya 3632012WL036045 Maanya 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045550 MR GUGLOTHU MANYA STATE BANK OF INDIA(508548)
41 NARSIMHULAPET TS-32-012-033-001/030061
(PAKEERA THANDA) 		3632012033NRG24120320241036829 12/03/2024 Peeti 3632012WL036045 Peeti 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045615 MRS GUGULOTH PEETI STATE BANK OF INDIA(508548)
42 NARSIMHULAPET TS-32-012-033-001/030065
(PAKEERA THANDA) 		3632012033NRG24120320241036832 12/03/2024 Lavudya Rangamma 3632012WL036045 Lavudya Rangamma 00415 SBIN0005652 161 161 Processed 13/04/2024 2942045528 MRS LAVUDYA RANGAMMA STATE BANK OF INDIA(508548)
43 NARSIMHULAPET TS-32-012-033-001/030067
(PAKEERA THANDA) 		3632012033NRG24120320241036836 12/03/2024 Bhukya Sakri 3632012WL036045 Bhukya Sakri 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045625 Mrs. BHUKYA SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARSIMHULAPET TS-32-012-033-001/030068
(PAKEERA THANDA) 		3632012033NRG24120320241036837 12/03/2024 Kalya 3632012WL036045 Kalya 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045556 MR GUGULOYHU KALYA STATE BANK OF INDIA(508548)
45 NARSIMHULAPET TS-32-012-033-001/030071
(PAKEERA THANDA) 		3632012033NRG24120320241036840 12/03/2024 Beema 3632012WL036045 Beema 00415 SBIN0005652 161 161 Processed 13/04/2024 2942045596 Mr. LUNAVATHU BHEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NARSIMHULAPET TS-32-012-033-001/030072
(PAKEERA THANDA) 		3632012033NRG24120320241036841 12/03/2024 Pangya 3632012WL036045 Pangya 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045547 MR BHUKYA PANGYA LTI STATE BANK OF INDIA(508548)
47 NARSIMHULAPET TS-32-012-033-001/030075
(PAKEERA THANDA) 		3632012033NRG24120320241036842 12/03/2024 Vemkanna 3632012WL036045 Vemkanna 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045565 Mr. Gugulothu Venkanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NARSIMHULAPET TS-32-012-033-001/030076
(PAKEERA THANDA) 		3632012033NRG24120320241036844 12/03/2024 Veeranna 3632012WL036045 Veeranna 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045563 Mr. BHUKYA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NARSIMHULAPET TS-32-012-033-001/030077
(PAKEERA THANDA) 		3632012033NRG24120320241036847 12/03/2024 Lacci 3632012WL036045 Lacci 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045582 Mrs. GUGULOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NARSIMHULAPET TS-32-012-033-001/030077
(PAKEERA THANDA) 		3632012033NRG24120320241036846 12/03/2024 Somla 3632012WL036045 Somla 00415 SBIN0005652 645 645 Processed 14/04/2024 2942045524 GUGULOTHU SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSIMHULAPET TS-32-012-033-001/030078
(PAKEERA THANDA) 		3632012033NRG24120320241036848 12/03/2024 Puli 3632012WL036045 Puli 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045549 Mr. GUGULOTHU PULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NARSIMHULAPET TS-32-012-033-001/030080
(PAKEERA THANDA) 		3632012033NRG24120320241036850 12/03/2024 Soti 3632012WL036045 Soti 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045534 MRS GUGULOTHU SOTI STATE BANK OF INDIA(508548)
53 NARSIMHULAPET TS-32-012-033-001/030081
(PAKEERA THANDA) 		3632012033NRG24120320241036854 12/03/2024 Anita 3632012WL036045 Anita 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045529 Gugulothu Anita Gugulothu GENERAL POST OFFICE(607245)
54 NARSIMHULAPET TS-32-012-033-001/030082
(PAKEERA THANDA) 		3632012033NRG24120320241036855 12/03/2024 Potta 3632012WL036045 Potta 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045554 MR GUGULOTHU POTTA STATE BANK OF INDIA(508548)
55 NARSIMHULAPET TS-32-012-033-001/030088
(PAKEERA THANDA) 		3632012033NRG24120320241036863 12/03/2024 Haarya 3632012WL036045 Haarya 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045514 MR GUGULOTHU HARYA STATE BANK OF INDIA(508548)
56 NARSIMHULAPET TS-32-012-033-001/030088
(PAKEERA THANDA) 		3632012033NRG24120320241036864 12/03/2024 Padma 3632012WL036045 Padma 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045502 GUGULOTH PADMA STATE BANK OF INDIA(508548)
57 NARSIMHULAPET TS-32-012-033-001/030089
(PAKEERA THANDA) 		3632012033NRG24120320241036865 12/03/2024 Sookya 3632012WL036045 Sookya 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045612 MR BHUKYA SUKYA STATE BANK OF INDIA(508548)
58 NARSIMHULAPET TS-32-012-033-001/030090
(PAKEERA THANDA) 		3632012033NRG24120320241036867 12/03/2024 Moorti 3632012WL036045 Moorti 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045606 MR DARMASOTH MOORTHI STATE BANK OF INDIA(508548)
59 NARSIMHULAPET TS-32-012-033-001/030090
(PAKEERA THANDA) 		3632012033NRG24120320241036868 12/03/2024 Vijaya 3632012WL036045 Vijaya 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045664 Mrs. DHARMASOTHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NARSIMHULAPET TS-32-012-033-001/030093
(PAKEERA THANDA) 		3632012033NRG24120320241036871 12/03/2024 Guguloth Bikki 3632012WL036045 Guguloth Bikki 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045587 MRS GUGULOTH BEEKI STATE BANK OF INDIA(508548)
61 NARSIMHULAPET TS-32-012-033-001/030093
(PAKEERA THANDA) 		3632012033NRG24120320241036872 12/03/2024 Guguloth Gopi 3632012WL036045 Guguloth Gopi 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045648 MR GUGULOTH GOPI STATE BANK OF INDIA(508548)
62 NARSIMHULAPET TS-32-012-033-001/030098
(PAKEERA THANDA) 		3632012033NRG24120320241036879 12/03/2024 Venkanna 3632012WL036045 Venkanna 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045597 Mr. GUGULOTHU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NARSIMHULAPET TS-32-012-033-001/030106
(PAKEERA THANDA) 		3632012033NRG24120320241036886 12/03/2024 Venkanna 3632012WL036045 Venkanna 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045546 Mr. BHUKYA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NARSIMHULAPET TS-32-012-033-001/030107
(PAKEERA THANDA) 		3632012033NRG24120320241036888 12/03/2024 Guguloth Ravi 3632012WL036045 Guguloth Ravi 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045609 GUGULOTHU RAVI FINO PAYMENTS BANK LTD(608001)
65 NARSIMHULAPET TS-32-012-033-001/030107
(PAKEERA THANDA) 		3632012033NRG24120320241036889 12/03/2024 Gugulothu Vijaya 3632012WL036045 Gugulothu Vijaya 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045586 Guguloth Vijaya Guguloth GENERAL POST OFFICE(607245)
66 NARSIMHULAPET TS-32-012-033-001/030108
(PAKEERA THANDA) 		3632012033NRG24120320241036890 12/03/2024 Badri 3632012WL036045 Badri 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045614 MRS ANGOTHU BADRI STATE BANK OF INDIA(508548)
67 NARSIMHULAPET TS-32-012-033-001/030110
(PAKEERA THANDA) 		3632012033NRG24120320241036891 12/03/2024 Bhaarati 3632012WL036045 Bhaarati 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045662 Mrs. GUGULOTHU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NARSIMHULAPET TS-32-012-033-001/030110
(PAKEERA THANDA) 		3632012033NRG24120320241036893 12/03/2024 Papalaal 3632012WL036045 Papalaal 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045621 Guguloth Papalaal Gugulot GENERAL POST OFFICE(607245)
69 NARSIMHULAPET TS-32-012-033-001/030111
(PAKEERA THANDA) 		3632012033NRG24120320241036894 12/03/2024 guguloth Ramesh 3632012WL036045 guguloth Ramesh 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045591 Mr. GUGULOTH RAMESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NARSIMHULAPET TS-32-012-033-001/030111
(PAKEERA THANDA) 		3632012033NRG24120320241036895 12/03/2024 Kaika 3632012WL036045 Kaika 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045538 Mrs. GUGULOTHU KAIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NARSIMHULAPET TS-32-012-033-001/030115
(PAKEERA THANDA) 		3632012033NRG24120320241036900 12/03/2024 Haakya 3632012WL036045 Haakya 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045559 Mr. GUGULOTH HAKYA SIRI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NARSIMHULAPET TS-32-012-033-001/030116
(PAKEERA THANDA) 		3632012033NRG24120320241036904 12/03/2024 srinivas 3632012WL036045 srinivas 00415 SBIN0005652 484 484 Processed 14/04/2024 2942045659 LAVUDYA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARSIMHULAPET TS-32-012-033-001/030119
(PAKEERA THANDA) 		3632012000NRG24120320241038020 12/03/2024 Guguloth naveen 3632012WL036071 Guguloth naveen 00415 SBIN0005652 326 326 Processed 13/04/2024 2942045649 Mr. GUGULOTHU NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 NARSIMHULAPET TS-32-012-033-001/030119
(PAKEERA THANDA) 		3632012033NRG24120320241036907 12/03/2024 Reddi 3632012WL036045 Reddi 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045544 Mr. GUGULOTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 NARSIMHULAPET TS-32-012-033-001/030122
(PAKEERA THANDA) 		3632012033NRG24120320241036909 12/03/2024 Laxmi 3632012WL036045 Laxmi 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045653 MRS GUGULOTH LAKSHMI STATE BANK OF INDIA(508548)
76 NARSIMHULAPET TS-32-012-033-001/030126
(PAKEERA THANDA) 		3632012033NRG24120320241036913 12/03/2024 Kausalya 3632012WL036045 Kausalya 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045574 MRS GUGULOTHU KOUSALYA STATE BANK OF INDIA(508548)
77 NARSIMHULAPET TS-32-012-033-001/030127
(PAKEERA THANDA) 		3632012033NRG24120320241036916 12/03/2024 Bucci 3632012WL036045 Bucci 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045581 MRS GUGULOTH BUCHI STATE BANK OF INDIA(508548)
78 NARSIMHULAPET TS-32-012-033-001/030128
(PAKEERA THANDA) 		3632012033NRG24120320241036918 12/03/2024 Bhaaskar 3632012WL036045 Bhaaskar 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045590 GUGULOTHU BHASKAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
79 NARSIMHULAPET TS-32-012-033-001/030131
(PAKEERA THANDA) 		3632012033NRG24120320241036920 12/03/2024 guguloth Kishan 3632012WL036045 guguloth Kishan 00415 SBIN0005652 484 484 Processed 14/04/2024 2942045520 GUGULOTHU KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSIMHULAPET TS-32-012-033-001/030131
(PAKEERA THANDA) 		3632012033NRG24120320241036921 12/03/2024 guguloth Swathi 3632012WL036045 guguloth Swathi 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045537 Mrs. GUGULOTHU SADIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NARSIMHULAPET TS-32-012-033-001/030133
(PAKEERA THANDA) 		3632012033NRG24120320241036924 12/03/2024 Amasi 3632012WL036045 Amasi 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045652 MRS GUGULOTHU AMASI STATE BANK OF INDIA(508548)
82 NARSIMHULAPET TS-32-012-033-001/030133
(PAKEERA THANDA) 		3632012033NRG24120320241036922 12/03/2024 Gogya 3632012WL036045 Gogya 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045553 Mr. GUGULOTH GOGYA CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NARSIMHULAPET TS-32-012-033-001/030133
(PAKEERA THANDA) 		3632012033NRG24120320241036923 12/03/2024 Gomli 3632012WL036045 Gomli 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045515 Gugulothu Gomli Gugulothu GENERAL POST OFFICE(607245)
84 NARSIMHULAPET TS-32-012-033-001/030136
(PAKEERA THANDA) 		3632012033NRG24120320241036927 12/03/2024 Baala 3632012WL036045 Baala 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045530 Mr. GUGULOTH BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NARSIMHULAPET TS-32-012-033-001/030137
(PAKEERA THANDA) 		3632012033NRG24120320241036931 12/03/2024 Javarlal 3632012WL036045 Javarlal 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045555 MR GUGULOYHUI JAVAHARLAL STATE BANK OF INDIA(508548)
86 NARSIMHULAPET TS-32-012-033-001/030139
(PAKEERA THANDA) 		3632012033NRG24120320241036934 12/03/2024 Muni 3632012WL036045 Muni 00415 SBIN0005652 161 161 Processed 13/04/2024 2942045540 MR LAUDYA MUNI STATE BANK OF INDIA(508548)
87 NARSIMHULAPET TS-32-012-033-001/030142
(PAKEERA THANDA) 		3632012033NRG24120320241036937 12/03/2024 Bodu 3632012WL036045 Bodu 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045531 Mr. GUGULOTHU BODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NARSIMHULAPET TS-32-012-033-001/030142
(PAKEERA THANDA) 		3632012033NRG24120320241036939 12/03/2024 Gopi 3632012WL036045 Gopi 00415 SBIN0005652 161 161 Processed 13/04/2024 2942045523 MR GUGULOTH GOPI STATE BANK OF INDIA(508548)
89 NARSIMHULAPET TS-32-012-033-001/030144
(PAKEERA THANDA) 		3632012000NRG24120320241038021 12/03/2024 Padma 3632012WL036071 Padma 00415 SBIN0005652 488 488 Processed 13/04/2024 2942045634 BHUKYA PADMA FINO PAYMENTS BANK LTD(608001)
90 NARSIMHULAPET TS-32-012-033-001/030145
(PAKEERA THANDA) 		3632012033NRG24120320241036940 12/03/2024 Ramesh 3632012WL036045 Ramesh 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045617 MR GUGULOTH RAMESH STATE BANK OF INDIA(508548)
91 NARSIMHULAPET TS-32-012-033-001/030147
(PAKEERA THANDA) 		3632012033NRG24120320241036943 12/03/2024 Biccha 3632012WL036045 Biccha 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045592 Bukya Bichya FINO PAYMENTS BANK LTD(608001)
92 NARSIMHULAPET TS-32-012-033-001/030152
(PAKEERA THANDA) 		3632012033NRG24120320241036947 12/03/2024 Pakeera 3632012WL036045 Pakeera 00415 SBIN0005652 645 645 Processed 14/04/2024 2942045603 BHUKYA PHAKEERA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARSIMHULAPET TS-32-012-033-001/030153
(PAKEERA THANDA) 		3632012033NRG24120320241036949 12/03/2024 Reddy 3632012WL036045 Reddy 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045630 MR BHUKYA REDDY STATE BANK OF INDIA(508548)
94 NARSIMHULAPET TS-32-012-033-001/030156
(PAKEERA THANDA) 		3632012033NRG24120320241036952 12/03/2024 Saroja 3632012WL036045 Saroja 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045645 MRS ANGOTHU SAROJA STATE BANK OF INDIA(508548)
95 NARSIMHULAPET TS-32-012-033-001/030162
(PAKEERA THANDA) 		3632012033NRG24120320241036959 12/03/2024 Booli 3632012WL036045 Booli 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045508 Mrs. BHUKYA BOOLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NARSIMHULAPET TS-32-012-033-001/030162
(PAKEERA THANDA) 		3632012033NRG24120320241036960 12/03/2024 Laksmi 3632012WL036045 Laksmi 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045599 MRS BHUKYA LAXMI STATE BANK OF INDIA(508548)
97 NARSIMHULAPET TS-32-012-033-001/030165
(PAKEERA THANDA) 		3632012033NRG24120320241036961 12/03/2024 Maloth Bujji 3632012WL036045 Maloth Bujji 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045611 MRS MALOTH BUJJI STATE BANK OF INDIA(508548)
98 NARSIMHULAPET TS-32-012-033-001/030166
(PAKEERA THANDA) 		3632012033NRG24120320241036962 12/03/2024 Baalu 3632012WL036045 Baalu 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045605 MR MALOTHU BALU STATE BANK OF INDIA(508548)
99 NARSIMHULAPET TS-32-012-033-001/030168
(PAKEERA THANDA) 		3632012033NRG24120320241036964 12/03/2024 NADYA 3632012WL036045 NADYA 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045551 MR AMGOTH NANDHYA STATE BANK OF INDIA(508548)
100 NARSIMHULAPET TS-32-012-033-001/030168
(PAKEERA THANDA) 		3632012033NRG24120320241036963 12/03/2024 Saali 3632012WL036045 Saali 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045618 MISS AMGOTH SALI STATE BANK OF INDIA(508548)
101 NARSIMHULAPET TS-32-012-033-001/030170
(PAKEERA THANDA) 		3632012033NRG24120320241036965 12/03/2024 Bhukya Venkanna 3632012WL036045 Bhukya Venkanna 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045601 MR BHUKYA VENKANNA STATE BANK OF INDIA(508548)
102 NARSIMHULAPET TS-32-012-033-001/030172
(PAKEERA THANDA) 		3632012033NRG24120320241036969 12/03/2024 Bhukya Kishan 3632012WL036045 Bhukya Kishan 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045600 MR BHUKYA KISHAN STATE BANK OF INDIA(508548)
103 NARSIMHULAPET TS-32-012-033-001/030174
(PAKEERA THANDA) 		3632012033NRG24120320241036974 12/03/2024 Bhukya LAXMI 3632012WL036045 Bhukya LAXMI 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045627 MRS BHUKYA LAXMI STATE BANK OF INDIA(508548)
104 NARSIMHULAPET TS-32-012-033-001/030174
(PAKEERA THANDA) 		3632012033NRG24120320241036972 12/03/2024 Bhukya Sanjeeva 3632012WL036045 Bhukya Sanjeeva 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045552 MR BHUKYA SANJEEVA STATE BANK OF INDIA(508548)
105 NARSIMHULAPET TS-32-012-033-001/030179
(PAKEERA THANDA) 		3632012033NRG24120320241036976 12/03/2024 malsoor 3632012WL036045 malsoor 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045585 Mr. MALOTH MALSURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NARSIMHULAPET TS-32-012-033-001/030187
(PAKEERA THANDA) 		3632012033NRG24120320241036984 12/03/2024 Bhukya Bashya 3632012WL036045 Bhukya Bashya 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045548 MRS BHUKYA BHASHYA STATE BANK OF INDIA(508548)
107 NARSIMHULAPET TS-32-012-033-001/030191
(PAKEERA THANDA) 		3632012033NRG24120320241036987 12/03/2024 Maaroni 3632012WL036045 Maaroni 00415 SBIN0005652 322 322 Processed 14/04/2024 2942045578 BHUKYA MARONI INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARSIMHULAPET TS-32-012-033-001/030193
(PAKEERA THANDA) 		3632012033NRG24120320241036990 12/03/2024 Maloth Kanthi 3632012WL036045 Maloth Kanthi 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045532 Mrs. MALOTH KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NARSIMHULAPET TS-32-012-033-001/030197
(PAKEERA THANDA) 		3632012033NRG24120320241036996 12/03/2024 Maloth Vemkanna 3632012WL036045 Maloth Vemkanna 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045588 Mr. MALOTH VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 NARSIMHULAPET TS-32-012-033-001/030202
(PAKEERA THANDA) 		3632012033NRG24120320241037007 12/03/2024 Angoth Pathu 3632012WL036045 Angoth Pathu 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045560 MR ANGOTU PATHU STATE BANK OF INDIA(508548)
111 NARSIMHULAPET TS-32-012-033-001/030205
(PAKEERA THANDA) 		3632012033NRG24120320241037012 12/03/2024 Keema 3632012WL036045 Keema 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045575 Mr. GUGULOTH KEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NARSIMHULAPET TS-32-012-033-001/030207
(PAKEERA THANDA) 		3632012033NRG24120320241037015 12/03/2024 Bhukya Linbya 3632012WL036045 Bhukya Linbya 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045545 Bhukya Limbiya Bhukya GENERAL POST OFFICE(607245)
113 NARSIMHULAPET TS-32-012-033-001/030208
(PAKEERA THANDA) 		3632012033NRG24120320241037016 12/03/2024 Laaksma 3632012WL036045 Laaksma 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045557 Mr. Bhukya Lachuma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NARSIMHULAPET TS-32-012-033-001/030208
(PAKEERA THANDA) 		3632012033NRG24120320241037018 12/03/2024 Limganna 3632012WL036045 Limganna 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045505 MR BHUKYA LINGANNA STATE BANK OF INDIA(508548)
115 NARSIMHULAPET TS-32-012-033-001/030214
(PAKEERA THANDA) 		3632012033NRG24120320241037028 12/03/2024 Bhukya Kamli 3632012WL036045 Bhukya Kamli 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045522 MRS BHUKYA KAMLI STATE BANK OF INDIA(508548)
116 NARSIMHULAPET TS-32-012-033-001/030217
(PAKEERA THANDA) 		3632012033NRG24120320241037033 12/03/2024 Gobriya 3632012WL036045 Gobriya 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045536 MR NETAVAT GOBIRYA STATE BANK OF INDIA(508548)
117 NARSIMHULAPET TS-32-012-033-001/030217
(PAKEERA THANDA) 		3632012033NRG24120320241037034 12/03/2024 Naaji 3632012WL036045 Naaji 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045622 Nethavath Naaji Nethavath GENERAL POST OFFICE(607245)
118 NARSIMHULAPET TS-32-012-033-001/030221
(PAKEERA THANDA) 		3632012033NRG24120320241037040 12/03/2024 Taara 3632012WL036045 Taara 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045629 MRS BHUKYA THARA STATE BANK OF INDIA(508548)
119 NARSIMHULAPET TS-32-012-033-001/030222
(PAKEERA THANDA) 		3632012033NRG24120320241037041 12/03/2024 Naresh 3632012WL036045 Naresh 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045567 MR BHUKYA NARESH STATE BANK OF INDIA(508548)
120 NARSIMHULAPET TS-32-012-033-001/030224
(PAKEERA THANDA) 		3632012033NRG24120320241037044 12/03/2024 Bhukya uma 3632012WL036045 Bhukya uma 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045633 MRS BHUKYA UMA STATE BANK OF INDIA(508548)
121 NARSIMHULAPET TS-32-012-033-001/030228
(PAKEERA THANDA) 		3632012033NRG24120320241037045 12/03/2024 Mangya 3632012WL036045 Mangya 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045568 Mr. BHUKYA MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NARSIMHULAPET TS-32-012-033-001/030230
(PAKEERA THANDA) 		3632012033NRG24120320241037047 12/03/2024 Hiraani 3632012WL036045 Hiraani 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045613 Mrs. BHUKYA HIRANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NARSIMHULAPET TS-32-012-033-001/030232
(PAKEERA THANDA) 		3632012033NRG24120320241037048 12/03/2024 Ravi 3632012WL036045 Ravi 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045566 MR GUGULOTU RAVI STATE BANK OF INDIA(508548)
124 NARSIMHULAPET TS-32-012-033-001/030236
(PAKEERA THANDA) 		3632012033NRG24120320241037053 12/03/2024 Ameerya 3632012WL036045 Ameerya 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045539 Mr. GUGULOTHU AMIRYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NARSIMHULAPET TS-32-012-033-001/030236
(PAKEERA THANDA) 		3632012033NRG24120320241037055 12/03/2024 jyothi 3632012WL036045 jyothi 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045608 MRS GUGULOTH JYOTHI STATE BANK OF INDIA(508548)
126 NARSIMHULAPET TS-32-012-033-001/030237
(PAKEERA THANDA) 		3632012033NRG24120320241037057 12/03/2024 Bhukya kousalya 3632012WL036045 Bhukya kousalya 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045511 Mrs. BHUKYA KOWSALYA W O CHANDRU KOWSAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 NARSIMHULAPET TS-32-012-033-001/030241
(PAKEERA THANDA) 		3632012033NRG24120320241037060 12/03/2024 Linganna 3632012WL036045 Linganna 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045573 MR MALOTU LINGANNA STATE BANK OF INDIA(508548)
128 NARSIMHULAPET TS-32-012-033-001/030248
(PAKEERA THANDA) 		3632012033NRG24120320241037065 12/03/2024 Beebi 3632012WL036045 Beebi 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045593 MRS NETHAVATH BEEBI STATE BANK OF INDIA(508548)
129 NARSIMHULAPET TS-32-012-033-001/030250
(PAKEERA THANDA) 		3632012033NRG24120320241037066 12/03/2024 Jabar Laal 3632012WL036045 Jabar Laal 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045543 MR BHUKYA JAWAHAR LAL STATE BANK OF INDIA(508548)
130 NARSIMHULAPET TS-32-012-033-001/030252
(PAKEERA THANDA) 		3632012033NRG24120320241037068 12/03/2024 Hanmantu 3632012WL036045 Hanmantu 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045658 Mr. BHUKYA HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NARSIMHULAPET TS-32-012-033-001/030253
(PAKEERA THANDA) 		3632012033NRG24120320241037070 12/03/2024 Venkanna 3632012WL036045 Venkanna 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045533 BHUKYA VENKANNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
132 NARSIMHULAPET TS-32-012-033-001/030254
(PAKEERA THANDA) 		3632012033NRG24120320241037071 12/03/2024 Ramji 3632012WL036045 Ramji 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045569 BHUKYA RAMJEE AXIS BANK(607153)
133 NARSIMHULAPET TS-32-012-033-001/030257
(PAKEERA THANDA) 		3632012033NRG24120320241037074 12/03/2024 Roopla 3632012WL036045 Roopla 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045572 MR NETHAVATH RUPLA STATE BANK OF INDIA(508548)
134 NARSIMHULAPET TS-32-012-033-001/030257
(PAKEERA THANDA) 		3632012033NRG24120320241037076 12/03/2024 Srinu 3632012WL036045 Srinu 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045610 Mr. NETHAVATHU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NARSIMHULAPET TS-32-012-033-001/030258
(PAKEERA THANDA) 		3632012033NRG24120320241037078 12/03/2024 Dhramsothu Vishnu 3632012WL036045 Dhramsothu Vishnu 00415 SBIN0005652 484 484 Processed 14/04/2024 2942045654 DHARAMSOTHUVISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARSIMHULAPET TS-32-012-033-001/030258
(PAKEERA THANDA) 		3632012033NRG24120320241037077 12/03/2024 Saama 3632012WL036045 Saama 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045506 SAMA S/O MALU DHARAMSOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
137 NARSIMHULAPET TS-32-012-033-001/030264
(PAKEERA THANDA) 		3632012033NRG24120320241037082 12/03/2024 Maloth Rajesh 3632012WL036045 Maloth Rajesh 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045594 Mr. MALOTH RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NARSIMHULAPET TS-32-012-033-001/030265
(PAKEERA THANDA) 		3632012033NRG24120320241037085 12/03/2024 Bashya 3632012WL036045 Bashya 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045535 BASHYA NETHAVATHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
139 NARSIMHULAPET TS-32-012-033-001/030289
(PAKEERA THANDA) 		3632012033NRG24120320241037088 12/03/2024 Guguloth veeranna 3632012WL036045 Guguloth veeranna 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045646 MR GUGULOTHU VEERANNA STATE BANK OF INDIA(508548)
140 NARSIMHULAPET TS-32-012-033-001/030290
(PAKEERA THANDA) 		3632012033NRG24120320241037090 12/03/2024 Anu 3632012WL036045 Anu 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045624 MR BHUKYA MANGAMMA STATE BANK OF INDIA(508548)
141 NARSIMHULAPET TS-32-012-033-001/030291
(PAKEERA THANDA) 		3632012033NRG24120320241037092 12/03/2024 sunitha 3632012WL036045 sunitha 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045507 MRS SUNITHA GUGULOTHU STATE BANK OF INDIA(508548)
142 NARSIMHULAPET TS-32-012-033-001/030294
(PAKEERA THANDA) 		3632012033NRG24120320241037098 12/03/2024 Laali 3632012WL036045 Laali 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045580 MRS GUGUIOTHU LALLI STATE BANK OF INDIA(508548)
143 NARSIMHULAPET TS-32-012-033-001/030301
(PAKEERA THANDA) 		3632012033NRG24120320241037105 12/03/2024 Hari 3632012WL036045 Hari 00415 SBIN0005652 322 322 Rejected 13/04/2024 2942045562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 NARSIMHULAPET TS-32-012-033-001/030302
(PAKEERA THANDA) 		3632012000NRG24120320241038023 12/03/2024 Ravi 3632012WL036071 Ravi 00415 SBIN0005652 163 163 Processed 13/04/2024 2942045525 MR NETHAVATH RAVI STATE BANK OF INDIA(508548)
145 NARSIMHULAPET TS-32-012-033-001/030304
(PAKEERA THANDA) 		3632012033NRG24120320241037108 12/03/2024 guguloth Krishna 3632012WL036045 guguloth Krishna 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045583 MR GUGULOTH KRISHNA STATE BANK OF INDIA(508548)
146 NARSIMHULAPET TS-32-012-033-001/030308
(PAKEERA THANDA) 		3632012033NRG24120320241037111 12/03/2024 Gugulothu Potti 3632012WL036045 Gugulothu Potti 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045589 MRS GUGULOTHU POTTI STATE BANK OF INDIA(508548)
147 NARSIMHULAPET TS-32-012-033-001/030308
(PAKEERA THANDA) 		3632012033NRG24120320241037110 12/03/2024 Raamdan 3632012WL036045 Raamdan 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045542 MR GUGULOTHU RAMDHAN STATE BANK OF INDIA(508548)
148 NARSIMHULAPET TS-32-012-033-001/030309
(PAKEERA THANDA) 		3632012033NRG24120320241037112 12/03/2024 Hasli 3632012WL036045 Hasli 00415 SBIN0005652 645 645 Processed 13/04/2024 2942045623 BHUKYA HASILI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
149 NARSIMHULAPET TS-32-012-033-001/030315
(PAKEERA THANDA) 		3632012033NRG24120320241037113 12/03/2024 Gugulothu Mansingh 3632012WL036045 Gugulothu Mansingh 00415 SBIN0005652 161 161 Processed 13/04/2024 2942045577 Mr. GUGULOTH MANSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NARSIMHULAPET TS-32-012-033-001/030316
(PAKEERA THANDA) 		3632012033NRG24120320241037115 12/03/2024 Angothu Jaanu 3632012WL036045 Angothu Jaanu 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045626 MR ANGOTHU JINNU STATE BANK OF INDIA(508548)
151 NARSIMHULAPET TS-32-012-033-001/030318
(PAKEERA THANDA) 		3632012033NRG24120320241037116 12/03/2024 Badri 3632012WL036045 Badri 00415 SBIN0005652 161 161 Processed 13/04/2024 2942045503 MRS DHARMASOTH BHADRI STATE BANK OF INDIA(508548)
152 NARSIMHULAPET TS-32-012-033-001/030326
(PAKEERA THANDA) 		3632012033NRG24120320241037122 12/03/2024 Gugulothu Ramesh 3632012WL036045 Gugulothu Ramesh 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045644 Mr. GUGULOTHU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NARSIMHULAPET TS-32-012-033-001/030330
(PAKEERA THANDA) 		3632012033NRG24120320241037126 12/03/2024 Nethavath Kheema 3632012WL036045 Nethavath Kheema 00415 SBIN0005652 161 161 Processed 13/04/2024 2942045517 MR NETAVATH KIMA STATE BANK OF INDIA(508548)
154 NARSIMHULAPET TS-32-012-033-001/030334
(PAKEERA THANDA) 		3632012033NRG24120320241037127 12/03/2024 Bhadru 3632012WL036045 Bhadru 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045518 Mr. BHUKYA BHADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 NARSIMHULAPET TS-32-012-033-001/030338
(PAKEERA THANDA) 		3632012033NRG24120320241037131 12/03/2024 Bhukya Bhumika 3632012WL036045 Bhukya Bhumika 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045638 MS BHOOMIKA LUNAVATH STATE BANK OF INDIA(508548)
156 NARSIMHULAPET TS-32-012-033-001/030339
(PAKEERA THANDA) 		3632012033NRG24120320241037132 12/03/2024 Suresh 3632012WL036045 Suresh 00415 SBIN0005652 161 161 Processed 14/04/2024 2942045526 NETHAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARSIMHULAPET TS-32-012-033-001/030340
(PAKEERA THANDA) 		3632012033NRG24120320241037134 12/03/2024 Mohan 3632012WL036045 Mohan 00415 SBIN0005652 161 161 Processed 13/04/2024 2942045642 MR NETHAVATH MOHAN STATE BANK OF INDIA(508548)
158 NARSIMHULAPET TS-32-012-033-001/030344
(PAKEERA THANDA) 		3632012033NRG24120320241037137 12/03/2024 Reddi 3632012WL036045 Reddi 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045527 Mr. GUGULOTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NARSIMHULAPET TS-32-012-033-001/030346
(PAKEERA THANDA) 		3632012033NRG24120320241037139 12/03/2024 Mohan Chand 3632012WL036045 Mohan Chand 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045620 MR GUGULOTH MOHANCHAND STATE BANK OF INDIA(508548)
160 NARSIMHULAPET TS-32-012-033-001/030348
(PAKEERA THANDA) 		3632012033NRG24120320241037144 12/03/2024 Bargavi 3632012WL036045 Bargavi 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045657 MRS BHUKYA BHARGAVI STATE BANK OF INDIA(508548)
161 NARSIMHULAPET TS-32-012-033-001/060019
(PAKEERA THANDA) 		3632012033NRG24120320241037147 12/03/2024 Pramila 3632012WL036045 Pramila 00415 SBIN0005652 484 484 Processed 14/04/2024 2942045541 GUGULOTHU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARSIMHULAPET TS-32-012-033-001/60024
(PAKEERA THANDA) 		3632012033NRG24120320241037152 12/03/2024 maloth venkanna 3632012WL036045 maloth venkanna 00415 SBIN0005652 322 322 Processed 13/04/2024 2942045584 MR MALOTHU VENKANNA STATE BANK OF INDIA(508548)
163 NARSIMHULAPET TS-32-012-033-001/60028
(PAKEERA THANDA) 		3632012033NRG24120320241037156 12/03/2024 Maloth Srikanth 3632012WL036045 Maloth Srikanth 00415 SBIN0005652 484 484 Processed 13/04/2024 2942045509 MR MALOTH SRIKANTH STATE BANK OF INDIA(508548)
164 NARSIMHULAPET TS-32-012-038-001/010304
(VASURAM THANDA) 		3632012000NRG24120320241038650 12/03/2024 suresh 3632012WL036097 suresh 00415 SBIN0005652 1530 1530 Processed 13/04/2024 2942045607 suresh INDUSIND BANK(607189)
165 NARSIMHULAPET TS-32-012-038-001/010358
(VASURAM THANDA) 		3632012000NRG24120320241038655 12/03/2024 shoba 3632012WL036097 shoba 00415 SBIN0005652 1530 1530 Processed 13/04/2024 2942045510 Ms. BANOTH SHOBHA TELANGANA GRAMEENA BANK(607195)
166 NARSIMHULAPET TS-32-012-038-001/210283
(VASURAM THANDA) 		3632012000NRG24120320241038694 12/03/2024 JATOTHU VIJAYA 3632012WL036097 JATOTHU VIJAYA 00415 SBIN0005652 558 558 Processed 13/04/2024 2942045660 Jatoth Vijaya Jatoth GENERAL POST OFFICE(607245)
SubTotal 78277 78277
167 NARSIMHULAPET TS-32-012-033-001/030174
(PAKEERA THANDA) 		3632012033NRG24120320241036973 12/03/2024 Bhukya Krishna 3632012WL036045 Bhukya Krishna 00415 SBIN0006113 322 322 Processed 13/04/2024 2942045521 Mr. BHUKYA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 322 322
168 NARSIMHULAPET TS-32-012-033-001/030081
(PAKEERA THANDA) 		3632012033NRG24120320241036853 12/03/2024 Hari 3632012WL036045 Hari 00415 SBIN0006220 322 322 Processed 13/04/2024 2942045635 MR GUGULOTHU HARI STATE BANK OF INDIA(508548)
169 NARSIMHULAPET TS-32-012-033-001/030237
(PAKEERA THANDA) 		3632012033NRG24120320241037056 12/03/2024 Chendru 3632012WL036045 Chendru 00415 SBIN0006220 645 645 Processed 13/04/2024 2942045513 Mr. BHUKYA CHANDRU S O SHEEVIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 967 967
170 NARSIMHULAPET TS-32-012-033-001/030185
(PAKEERA THANDA) 		3632012033NRG24120320241036983 12/03/2024 swarupa 3632012WL036045 swarupa 00415 SBIN0020152 322 322 Processed 13/04/2024 2942045676 MISS BANOTH SWARUPA STATE BANK OF INDIA(508548)
171 NARSIMHULAPET TS-32-012-033-001/030300
(PAKEERA THANDA) 		3632012033NRG24120320241037103 12/03/2024 Ravi 3632012WL036045 Ravi 00415 SBIN0020152 484 484 Processed 13/04/2024 2942045673 NETHAVATH RAVI ICICI BANK LTD(508534)
SubTotal 806 806
172 NARSIMHULAPET TS-32-012-033-001/030185
(PAKEERA THANDA) 		3632012033NRG24120320241036982 12/03/2024 lalitha 3632012WL036045 lalitha 00415 SBIN0020554 645 645 Processed 13/04/2024 2942045674 Ms. AMGOTH LALITHA INDIAN BANK(607105)
173 NARSIMHULAPET TS-32-012-033-001/030185
(PAKEERA THANDA) 		3632012033NRG24120320241036981 12/03/2024 Naresh 3632012WL036045 Naresh 00415 SBIN0020554 645 645 Processed 14/04/2024 2942045675 AMGOTH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
174 NARSIMHULAPET TS-32-012-011-011/20104
(VANTHADUPULA) 		3632012000NRG24120320241040231 12/03/2024 Shivarathri Abhinash 3632012WL036137 Shivarathri Abhinash 00415 SBIN0020628 1795 1795 Processed 13/04/2024 2942045668 MR SHIVARATHRI ABHINASH STATE BANK OF INDIA(508548)
SubTotal 1795 1795
175 NARSIMHULAPET TS-32-012-033-001/030346
(PAKEERA THANDA) 		3632012033NRG24120320241037140 12/03/2024 mounika 3632012WL036045 mounika 00415 SBIN0021933 484 484 Processed 13/04/2024 2942045650 BHANOTHU MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 484 484
176 NARSIMHULAPET TS-32-012-033-001/030080
(PAKEERA THANDA) 		3632012033NRG24120320241036851 12/03/2024 Ramesh 3632012WL036045 Ramesh 00468 UBIN0803677 645 645 Processed 13/04/2024 2942045895 GUGULOTHU RAMESH UNION BANK OF INDIA(508500)
177 NARSIMHULAPET TS-32-012-033-001/030136
(PAKEERA THANDA) 		3632012033NRG24120320241036930 12/03/2024 kiran 3632012WL036045 kiran 00468 UBIN0803677 645 645 Processed 13/04/2024 2942045497 MR GUGULOTHU KIRAN STATE BANK OF INDIA(508548)
SubTotal 1290 1290
178 NARSIMHULAPET TS-32-012-033-001/030110
(PAKEERA THANDA) 		3632012033NRG24120320241036892 12/03/2024 Ashok 3632012WL036045 Ashok 00468 UBIN0821934 322 322 Processed 13/04/2024 2942045512 Mr. GUGULOTHU ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 322 322
179 NARSIMHULAPET TS-32-012-033-001/030272
(PAKEERA THANDA) 		3632012033NRG24120320241037086 12/03/2024 Parvati 3632012WL036045 Parvati 00684 APGV0005122 645 645 Processed 13/04/2024 2942045883 MRS KARE PARVATHI STATE BANK OF INDIA(508548)
SubTotal 645 645
180 NARSIMHULAPET TS-32-012-033-001/010371
(PAKEERA THANDA) 		3632012033NRG24120320241036714 12/03/2024 janu 3632012WL036045 janu 00684 APGV0005126 645 645 Processed 13/04/2024 2942045876 Mr. AMGOTH JANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NARSIMHULAPET TS-32-012-033-001/010371
(PAKEERA THANDA) 		3632012033NRG24120320241036715 12/03/2024 lakshmi 3632012WL036045 lakshmi 00684 APGV0005126 645 645 Processed 13/04/2024 2942045884 Mrs. AMGOTH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NARSIMHULAPET TS-32-012-033-001/010395
(PAKEERA THANDA) 		3632012033NRG24120320241036736 12/03/2024 sherisha 3632012WL036045 sherisha 00684 APGV0005126 322 322 Processed 13/04/2024 2942045838 Mrs. Bhukya Shirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NARSIMHULAPET TS-32-012-033-001/030011
(PAKEERA THANDA) 		3632012033NRG24120320241036767 12/03/2024 Jyoti 3632012WL036045 Jyoti 00684 APGV0005126 645 645 Processed 13/04/2024 2942045769 Mrs. GUGULOTHU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NARSIMHULAPET TS-32-012-033-001/030016
(PAKEERA THANDA) 		3632012033NRG24120320241036774 12/03/2024 Saali 3632012WL036045 Saali 00684 APGV0005126 645 645 Processed 13/04/2024 2942045683 Mrs. GUGULOTHU SALI W OJAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 NARSIMHULAPET TS-32-012-033-001/030022
(PAKEERA THANDA) 		3632012033NRG24120320241036776 12/03/2024 Bhukya Jyothi 3632012WL036045 Bhukya Jyothi 00684 APGV0005126 484 484 Processed 13/04/2024 2942045834 Mrs. Bhukya Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NARSIMHULAPET TS-32-012-033-001/030028
(PAKEERA THANDA) 		3632012033NRG24120320241036783 12/03/2024 Suresh 3632012WL036045 Suresh 00684 APGV0005126 645 645 Processed 13/04/2024 2942045858 Mr. BHUKYA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NARSIMHULAPET TS-32-012-033-001/030030
(PAKEERA THANDA) 		3632012033NRG24120320241036785 12/03/2024 Saroja 3632012WL036045 Saroja 00684 APGV0005126 322 322 Processed 13/04/2024 2942045709 Mrs. LUNAVATHU SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NARSIMHULAPET TS-32-012-033-001/030030
(PAKEERA THANDA) 		3632012033NRG24120320241036784 12/03/2024 Vemkanna 3632012WL036045 Vemkanna 00684 APGV0005126 322 322 Processed 13/04/2024 2942045717 Mr. LUNAVATHU VENKANNA S O HACHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NARSIMHULAPET TS-32-012-033-001/030041
(PAKEERA THANDA) 		3632012033NRG24120320241036800 12/03/2024 Lunavath Veeranna 3632012WL036045 Lunavath Veeranna 00684 APGV0005126 484 484 Processed 13/04/2024 2942045846 Mr. LUNAVATHU VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 NARSIMHULAPET TS-32-012-033-001/030047
(PAKEERA THANDA) 		3632012033NRG24120320241036806 12/03/2024 Baasu 3632012WL036045 Baasu 00684 APGV0005126 645 645 Processed 13/04/2024 2942045710 Mr. LUNAVATHU BASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 NARSIMHULAPET TS-32-012-033-001/030047
(PAKEERA THANDA) 		3632012033NRG24120320241036807 12/03/2024 Kamli 3632012WL036045 Kamli 00684 APGV0005126 645 645 Processed 13/04/2024 2942045716 Mrs. LUNAVATHU KAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 NARSIMHULAPET TS-32-012-033-001/030049
(PAKEERA THANDA) 		3632012033NRG24120320241036811 12/03/2024 Shamti 3632012WL036045 Shamti 00684 APGV0005126 645 645 Processed 13/04/2024 2942045711 Mrs. LUNAVATHU SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 NARSIMHULAPET TS-32-012-033-001/030058
(PAKEERA THANDA) 		3632012033NRG24120320241036823 12/03/2024 Laxmi 3632012WL036045 Laxmi 00684 APGV0005126 645 645 Processed 13/04/2024 2942045678 Mrs. GUGULOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 NARSIMHULAPET TS-32-012-033-001/030070
(PAKEERA THANDA) 		3632012033NRG24120320241036839 12/03/2024 Lachi 3632012WL036045 Lachi 00684 APGV0005126 645 645 Processed 13/04/2024 2942045712 Mrs. LUNAVATHU LACHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 NARSIMHULAPET TS-32-012-033-001/030076
(PAKEERA THANDA) 		3632012033NRG24120320241036845 12/03/2024 Saaji 3632012WL036045 Saaji 00684 APGV0005126 484 484 Processed 13/04/2024 2942045714 Mrs. BHUKYA SAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 NARSIMHULAPET TS-32-012-033-001/030087
(PAKEERA THANDA) 		3632012033NRG24120320241036862 12/03/2024 BHUKYA JEJA 3632012WL036045 BHUKYA JEJA 00684 APGV0005126 484 484 Processed 14/04/2024 2942045862 BHUKYA JEJA INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARSIMHULAPET TS-32-012-033-001/030095
(PAKEERA THANDA) 		3632012033NRG24120320241036876 12/03/2024 Saritha 3632012WL036045 Saritha 00684 APGV0005126 645 645 Processed 13/04/2024 2942045842 Ms. GUGULOTHU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NARSIMHULAPET TS-32-012-033-001/030097
(PAKEERA THANDA) 		3632012033NRG24120320241036877 12/03/2024 Panti 3632012WL036045 Panti 00684 APGV0005126 484 484 Processed 13/04/2024 2942045794 Mrs. GUGULOTHU PANTULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 NARSIMHULAPET TS-32-012-033-001/030102
(PAKEERA THANDA) 		3632012033NRG24120320241036882 12/03/2024 Badru 3632012WL036045 Badru 00684 APGV0005126 484 484 Processed 13/04/2024 2942045708 Mr. BHUKYA BHADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 NARSIMHULAPET TS-32-012-033-001/030102
(PAKEERA THANDA) 		3632012033NRG24120320241036883 12/03/2024 Gori 3632012WL036045 Gori 00684 APGV0005126 484 484 Processed 13/04/2024 2942045684 Mrs. BHUKYA GORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 NARSIMHULAPET TS-32-012-033-001/030111
(PAKEERA THANDA) 		3632012033NRG24120320241036896 12/03/2024 guguloth Vijaya 3632012WL036045 guguloth Vijaya 00684 APGV0005126 322 322 Processed 13/04/2024 2942045688 Mrs. GUGULOTHU VIJAYA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 NARSIMHULAPET TS-32-012-033-001/030122
(PAKEERA THANDA) 		3632012033NRG24120320241036908 12/03/2024 guguloth Venkanna 3632012WL036045 guguloth Venkanna 00684 APGV0005126 322 322 Processed 13/04/2024 2942045878 Mr. GUGULOTH VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 NARSIMHULAPET TS-32-012-033-001/030123
(PAKEERA THANDA) 		3632012033NRG24120320241036912 12/03/2024 Badri 3632012WL036045 Badri 00684 APGV0005126 645 645 Processed 13/04/2024 2942045686 Mrs. GUGULOTHU BHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NARSIMHULAPET TS-32-012-033-001/030127
(PAKEERA THANDA) 		3632012033NRG24120320241036917 12/03/2024 Gugulothu Potiya 3632012WL036045 Gugulothu Potiya 00684 APGV0005126 645 645 Processed 13/04/2024 2942045498 Mr. GUGULOTH POTYA S O VALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NARSIMHULAPET TS-32-012-033-001/030134
(PAKEERA THANDA) 		3632012033NRG24120320241036926 12/03/2024 Bujji 3632012WL036045 Bujji 00684 APGV0005126 645 645 Processed 13/04/2024 2942045682 Mrs. GUGULOTHU BUJJI W O SHIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NARSIMHULAPET TS-32-012-033-001/030137
(PAKEERA THANDA) 		3632012033NRG24120320241036933 12/03/2024 Shanti 3632012WL036045 Shanti 00684 APGV0005126 645 645 Processed 13/04/2024 2942045685 Mrs. GUGULOTHU SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 NARSIMHULAPET TS-32-012-033-001/030139
(PAKEERA THANDA) 		3632012033NRG24120320241036935 12/03/2024 Mangamma 3632012WL036045 Mangamma 00684 APGV0005126 645 645 Processed 13/04/2024 2942045885 Mrs. LAVUDYA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NARSIMHULAPET TS-32-012-033-001/030142
(PAKEERA THANDA) 		3632012033NRG24120320241036938 12/03/2024 Kaanthi 3632012WL036045 Kaanthi 00684 APGV0005126 484 484 Processed 13/04/2024 2942045713 Mrs. GUGULOTHU KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 NARSIMHULAPET TS-32-012-033-001/030149
(PAKEERA THANDA) 		3632012033NRG24120320241036946 12/03/2024 Sarita 3632012WL036045 Sarita 00684 APGV0005126 645 645 Processed 13/04/2024 2942045719 Mrs. BHUKYA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NARSIMHULAPET TS-32-012-033-001/030149
(PAKEERA THANDA) 		3632012033NRG24120320241036945 12/03/2024 Veeranna 3632012WL036045 Veeranna 00684 APGV0005126 645 645 Processed 13/04/2024 2942045715 Mrs. BHUKYA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 NARSIMHULAPET TS-32-012-033-001/030153
(PAKEERA THANDA) 		3632012033NRG24120320241036950 12/03/2024 Kamsaali 3632012WL036045 Kamsaali 00684 APGV0005126 645 645 Processed 13/04/2024 2942045770 Mrs. BHUKYA KOUMSALYA W O REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NARSIMHULAPET TS-32-012-033-001/030171
(PAKEERA THANDA) 		3632012033NRG24120320241036967 12/03/2024 Bhukya Chandru 3632012WL036045 Bhukya Chandru 00684 APGV0005126 322 322 Processed 13/04/2024 2942045795 Mr. BHUKYA CHANDRU S O RAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 NARSIMHULAPET TS-32-012-033-001/030179
(PAKEERA THANDA) 		3632012033NRG24120320241036977 12/03/2024 shanti 3632012WL036045 shanti 00684 APGV0005126 322 322 Processed 14/04/2024 2942045893 MALOTH SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARSIMHULAPET TS-32-012-033-001/030194
(PAKEERA THANDA) 		3632012033NRG24120320241036992 12/03/2024 Bhukya Pandari 3632012WL036045 Bhukya Pandari 00684 APGV0005126 645 645 Processed 13/04/2024 2942045866 Mr. BHUKYA PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 NARSIMHULAPET TS-32-012-033-001/030196
(PAKEERA THANDA) 		3632012033NRG24120320241036994 12/03/2024 Peeti 3632012WL036045 Peeti 00684 APGV0005126 645 645 Processed 13/04/2024 2942045845 Mrs. THEJAVATH PITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 NARSIMHULAPET TS-32-012-033-001/030198
(PAKEERA THANDA) 		3632012033NRG24120320241037000 12/03/2024 madhu 3632012WL036045 madhu 00684 APGV0005126 322 322 Processed 14/04/2024 2942045882 MALOTH MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARSIMHULAPET TS-32-012-033-001/030198
(PAKEERA THANDA) 		3632012033NRG24120320241036998 12/03/2024 Malothu Raaju 3632012WL036045 Malothu Raaju 00684 APGV0005126 645 645 Processed 13/04/2024 2942045824 Mr. MALOTH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 NARSIMHULAPET TS-32-012-033-001/030205
(PAKEERA THANDA) 		3632012033NRG24120320241037013 12/03/2024 Gugulothu Hacci 3632012WL036045 Gugulothu Hacci 00684 APGV0005126 645 645 Processed 13/04/2024 2942045880 Mrs. GUGULOTH ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NARSIMHULAPET TS-32-012-033-001/030209
(PAKEERA THANDA) 		3632012033NRG24120320241037020 12/03/2024 Bhukya Shanthi 3632012WL036045 Bhukya Shanthi 00684 APGV0005126 645 645 Processed 13/04/2024 2942045791 Mrs. BHUKYA SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 NARSIMHULAPET TS-32-012-033-001/030209
(PAKEERA THANDA) 		3632012033NRG24120320241037019 12/03/2024 Reddi 3632012WL036045 Reddi 00684 APGV0005126 645 645 Processed 13/04/2024 2942045792 Mr. BHUKYA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 NARSIMHULAPET TS-32-012-033-001/030211
(PAKEERA THANDA) 		3632012033NRG24120320241037022 12/03/2024 Jaanu 3632012WL036045 Jaanu 00684 APGV0005126 322 322 Processed 13/04/2024 2942045789 Mr. BHUKYA JANU S O BOJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 NARSIMHULAPET TS-32-012-033-001/030211
(PAKEERA THANDA) 		3632012033NRG24120320241037023 12/03/2024 prameela 3632012WL036045 prameela 00684 APGV0005126 322 322 Processed 13/04/2024 2942045892 prameela Bookya Bookya GENERAL POST OFFICE(607245)
223 NARSIMHULAPET TS-32-012-033-001/030212
(PAKEERA THANDA) 		3632012033NRG24120320241037025 12/03/2024 Maloth Gangamma 3632012WL036045 Maloth Gangamma 00684 APGV0005126 484 484 Processed 13/04/2024 2942045839 Mrs. MALOTH GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NARSIMHULAPET TS-32-012-033-001/030212
(PAKEERA THANDA) 		3632012033NRG24120320241037024 12/03/2024 Maloth Samya 3632012WL036045 Maloth Samya 00684 APGV0005126 484 484 Processed 13/04/2024 2942045825 Mr. MALOTH SAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NARSIMHULAPET TS-32-012-033-001/030213
(PAKEERA THANDA) 		3632012033NRG24120320241037027 12/03/2024 Amgoth Sathi 3632012WL036045 Amgoth Sathi 00684 APGV0005126 645 645 Processed 13/04/2024 2942045894 MR ANGOTHU SATHI STATE BANK OF INDIA(508548)
226 NARSIMHULAPET TS-32-012-033-001/030220
(PAKEERA THANDA) 		3632012033NRG24120320241037038 12/03/2024 Padma 3632012WL036045 Padma 00684 APGV0005126 645 645 Processed 13/04/2024 2942045790 Mrs. BHUKYA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 NARSIMHULAPET TS-32-012-033-001/030220
(PAKEERA THANDA) 		3632012033NRG24120320241037037 12/03/2024 Vijay 3632012WL036045 Vijay 00684 APGV0005126 645 645 Processed 13/04/2024 2942045680 Mr. BHUKYA VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 NARSIMHULAPET TS-32-012-033-001/030244
(PAKEERA THANDA) 		3632012033NRG24120320241037063 12/03/2024 Gajan 3632012WL036045 Gajan 00684 APGV0005126 645 645 Processed 13/04/2024 2942045798 Angoth Gajan Angoth GENERAL POST OFFICE(607245)
229 NARSIMHULAPET TS-32-012-033-001/030244
(PAKEERA THANDA) 		3632012033NRG24120320241037064 12/03/2024 Shanti 3632012WL036045 Shanti 00684 APGV0005126 645 645 Processed 13/04/2024 2942045840 Mrs. AMGOTH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 NARSIMHULAPET TS-32-012-033-001/030250
(PAKEERA THANDA) 		3632012033NRG24120320241037067 12/03/2024 Shaarada 3632012WL036045 Shaarada 00684 APGV0005126 322 322 Processed 13/04/2024 2942045687 BHUKYA SHARADA FINO PAYMENTS BANK LTD(608001)
231 NARSIMHULAPET TS-32-012-033-001/030303
(PAKEERA THANDA) 		3632012000NRG24120320241038025 12/03/2024 Veeranna 3632012WL036071 Veeranna 00684 APGV0005126 488 488 Processed 13/04/2024 2942045499 Mr. VEERANNA NETHAVATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NARSIMHULAPET TS-32-012-033-001/030338
(PAKEERA THANDA) 		3632012033NRG24120320241037130 12/03/2024 Bhukya Hussian 3632012WL036045 Bhukya Hussian 00684 APGV0005126 322 322 Processed 13/04/2024 2942045844 MR BHUKYA HUSSAIN HUSSAIN STATE BANK OF INDIA(508548)
233 NARSIMHULAPET TS-32-012-033-001/030349
(PAKEERA THANDA) 		3632012033NRG24120320241037145 12/03/2024 Susila 3632012WL036045 Susila 00684 APGV0005126 484 484 Processed 13/04/2024 2942045847 Mrs. GUGULOTHU SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NARSIMHULAPET TS-32-012-038-001/210004
(VASURAM THANDA) 		3632012000NRG24120320241038658 12/03/2024 dudi 3632012WL036097 dudi 00684 APGV0005126 744 744 Processed 13/04/2024 2942045837 Mrs. LUNAVATH DHUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 NARSIMHULAPET TS-32-012-038-001/210006
(VASURAM THANDA) 		3632012000NRG24120320241038660 12/03/2024 Rami 3632012WL036097 Rami 00684 APGV0005126 558 558 Processed 13/04/2024 2942045833 Mrs. LUNAVATH RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 NARSIMHULAPET TS-32-012-038-001/210251
(VASURAM THANDA) 		3632012000NRG24120320241038689 12/03/2024 vijaya 3632012WL036097 vijaya 00684 APGV0005126 930 930 Processed 14/04/2024 2942045698 BANOTH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARSIMHULAPET TS-32-012-038-001/210254
(VASURAM THANDA) 		3632012000NRG24120320241038690 12/03/2024 jeeju 3632012WL036097 jeeju 00684 APGV0005126 558 558 Processed 14/04/2024 2942045697 BANOTH JEEJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31816 31816
238 NARSIMHULAPET TS-32-012-011-011/010102
(VANTHADUPULA) 		3632012000NRG24120320241038913 12/03/2024 Swaroopa 3632012WL036107 Swaroopa 00684 APGV0005172 1050 1050 Processed 13/04/2024 2942045699 BANOTHU SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 NARSIMHULAPET TS-32-012-011-011/010525
(VANTHADUPULA) 		3632012000NRG24120320241038977 12/03/2024 THOTA ANASURYA 3632012WL036107 THOTA ANASURYA 00684 APGV0005172 1050 1050 Processed 13/04/2024 2942045827 Mrs. THOTA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 NARSIMHULAPET TS-32-012-011-011/20094
(VANTHADUPULA) 		3632012000NRG24120320241038979 12/03/2024 Thota latha 3632012WL036107 Thota latha 00684 APGV0005172 1050 1050 Processed 13/04/2024 2942045886 Mrs. THOTA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NARSIMHULAPET TS-32-012-011-011/20095
(VANTHADUPULA) 		3632012000NRG24120320241039006 12/03/2024 Eluka Kamalasan 3632012WL036109 Eluka Kamalasan 00684 APGV0005172 875 875 Processed 13/04/2024 2942045861 Mr. YELKA KAMALAHASAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 NARSIMHULAPET TS-32-012-011-011/20095
(VANTHADUPULA) 		3632012000NRG24120320241039005 12/03/2024 Eluka Renuka 3632012WL036109 Eluka Renuka 00684 APGV0005172 875 875 Processed 13/04/2024 2942045828 Mrs. ELUKA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 NARSIMHULAPET TS-32-012-033-001/010114
(PAKEERA THANDA) 		3632012033NRG24120320241036708 12/03/2024 lunavath Veeranna 3632012WL036045 lunavath Veeranna 00684 APGV0005172 484 484 Processed 13/04/2024 2942045887 MR LUNAVATHU VEERANNA STATE BANK OF INDIA(508548)
244 NARSIMHULAPET TS-32-012-033-001/010356
(PAKEERA THANDA) 		3632012033NRG24120320241036712 12/03/2024 saraswathi 3632012WL036045 saraswathi 00684 APGV0005172 484 484 Processed 14/04/2024 2942045826 NETHAVATH SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARSIMHULAPET TS-32-012-033-001/010404
(PAKEERA THANDA) 		3632012033NRG24120320241036745 12/03/2024 naresh 3632012WL036045 naresh 00684 APGV0005172 484 484 Processed 13/04/2024 2942045823 Mr. GUGULOTHU NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 NARSIMHULAPET TS-32-012-033-001/030001
(PAKEERA THANDA) 		3632012033NRG24120320241036756 12/03/2024 Kaanti 3632012WL036045 Kaanti 00684 APGV0005172 484 484 Processed 13/04/2024 2942045726 Mrs. GUGULOTHU KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 NARSIMHULAPET TS-32-012-033-001/030004
(PAKEERA THANDA) 		3632012033NRG24120320241036757 12/03/2024 Baashya 3632012WL036045 Baashya 00684 APGV0005172 484 484 Processed 13/04/2024 2942045816 Mr. GUGULOTHU BHASHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NARSIMHULAPET TS-32-012-033-001/030004
(PAKEERA THANDA) 		3632012033NRG24120320241036758 12/03/2024 Kamili 3632012WL036045 Kamili 00684 APGV0005172 484 484 Processed 13/04/2024 2942045820 Mrs. GUGULOTHU KAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 NARSIMHULAPET TS-32-012-033-001/030004
(PAKEERA THANDA) 		3632012033NRG24120320241036759 12/03/2024 Yesu 3632012WL036045 Yesu 00684 APGV0005172 484 484 Processed 13/04/2024 2942045821 Mrs. BHUKYA SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 NARSIMHULAPET TS-32-012-033-001/030006
(PAKEERA THANDA) 		3632012033NRG24120320241036761 12/03/2024 Bujji 3632012WL036045 Bujji 00684 APGV0005172 484 484 Processed 13/04/2024 2942045718 Mrs. LUNAVATHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NARSIMHULAPET TS-32-012-033-001/030007
(PAKEERA THANDA) 		3632012033NRG24120320241036763 12/03/2024 Potta 3632012WL036045 Potta 00684 APGV0005172 322 322 Processed 13/04/2024 2942045773 Mr. BHUKYA POTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 NARSIMHULAPET TS-32-012-033-001/030008
(PAKEERA THANDA) 		3632012033NRG24120320241036764 12/03/2024 Raamji 3632012WL036045 Raamji 00684 APGV0005172 484 484 Processed 13/04/2024 2942045843 Mr. BHUKYA RAM JEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 NARSIMHULAPET TS-32-012-033-001/030008
(PAKEERA THANDA) 		3632012033NRG24120320241036765 12/03/2024 Taara 3632012WL036045 Taara 00684 APGV0005172 484 484 Processed 13/04/2024 2942045897 Mrs. BHUKYA THARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NARSIMHULAPET TS-32-012-033-001/030011
(PAKEERA THANDA) 		3632012033NRG24120320241036766 12/03/2024 Badru 3632012WL036045 Badru 00684 APGV0005172 484 484 Processed 13/04/2024 2942045797 Mr. GUGULOTHU BHADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 NARSIMHULAPET TS-32-012-033-001/030012
(PAKEERA THANDA) 		3632012033NRG24120320241036768 12/03/2024 Bhukya Booli 3632012WL036045 Bhukya Booli 00684 APGV0005172 645 645 Processed 13/04/2024 2942045749 Mrs. BHUKYA BOOLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 NARSIMHULAPET TS-32-012-033-001/030012
(PAKEERA THANDA) 		3632012033NRG24120320241036769 12/03/2024 Venkanna 3632012WL036045 Venkanna 00684 APGV0005172 484 484 Processed 14/04/2024 2942045787 BHUKYA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARSIMHULAPET TS-32-012-033-001/030015
(PAKEERA THANDA) 		3632012033NRG24120320241036772 12/03/2024 Kanti 3632012WL036045 Kanti 00684 APGV0005172 645 645 Processed 13/04/2024 2942045737 Mrs. GUGULOTHU KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 NARSIMHULAPET TS-32-012-033-001/030016
(PAKEERA THANDA) 		3632012033NRG24120320241036773 12/03/2024 Jamla 3632012WL036045 Jamla 00684 APGV0005172 322 322 Processed 13/04/2024 2942045768 Mr. GUGULOTHU JAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 NARSIMHULAPET TS-32-012-033-001/030022
(PAKEERA THANDA) 		3632012033NRG24120320241036775 12/03/2024 Baalaaji 3632012WL036045 Baalaaji 00684 APGV0005172 484 484 Processed 13/04/2024 2942045831 Mr. Bhukya Balaji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NARSIMHULAPET TS-32-012-033-001/030023
(PAKEERA THANDA) 		3632012033NRG24120320241036778 12/03/2024 Joti 3632012WL036045 Joti 00684 APGV0005172 645 645 Processed 13/04/2024 2942045730 Mrs. GUGULOTHU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 NARSIMHULAPET TS-32-012-033-001/030025
(PAKEERA THANDA) 		3632012033NRG24120320241036782 12/03/2024 Padma 3632012WL036045 Padma 00684 APGV0005172 322 322 Processed 13/04/2024 2942045775 Mrs. GUGULOTHU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 NARSIMHULAPET TS-32-012-033-001/030025
(PAKEERA THANDA) 		3632012033NRG24120320241036781 12/03/2024 Siri 3632012WL036045 Siri 00684 APGV0005172 161 161 Processed 13/04/2024 2942045889 MR GUGULOTHU SIRI STATE BANK OF INDIA(508548)
263 NARSIMHULAPET TS-32-012-033-001/030032
(PAKEERA THANDA) 		3632012033NRG24120320241036787 12/03/2024 Shanti 3632012WL036045 Shanti 00684 APGV0005172 322 322 Processed 13/04/2024 2942045729 Mrs. NETHAVATH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 NARSIMHULAPET TS-32-012-033-001/030034
(PAKEERA THANDA) 		3632012033NRG24120320241036789 12/03/2024 Raaji 3632012WL036045 Raaji 00684 APGV0005172 322 322 Processed 13/04/2024 2942045742 Mrs. GUGULOTHU RAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 NARSIMHULAPET TS-32-012-033-001/030034
(PAKEERA THANDA) 		3632012033NRG24120320241036788 12/03/2024 Raamulu 3632012WL036045 Raamulu 00684 APGV0005172 322 322 Processed 13/04/2024 2942045871 Mr. Gugulothu Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NARSIMHULAPET TS-32-012-033-001/030036
(PAKEERA THANDA) 		3632012033NRG24120320241036792 12/03/2024 Lunavath Raamulu 3632012WL036045 Lunavath Raamulu 00684 APGV0005172 322 322 Processed 13/04/2024 2942045805 Mr. LUNAVATHU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 NARSIMHULAPET TS-32-012-033-001/030037
(PAKEERA THANDA) 		3632012033NRG24120320241036794 12/03/2024 Jaanu 3632012WL036045 Jaanu 00684 APGV0005172 645 645 Processed 13/04/2024 2942045783 Mr. GUGULOTHU JANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NARSIMHULAPET TS-32-012-033-001/030037
(PAKEERA THANDA) 		3632012033NRG24120320241036793 12/03/2024 Tulasi 3632012WL036045 Tulasi 00684 APGV0005172 645 645 Processed 13/04/2024 2942045761 Mrs. GUGULOTHU THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NARSIMHULAPET TS-32-012-033-001/030038
(PAKEERA THANDA) 		3632012033NRG24120320241036796 12/03/2024 Mangamma 3632012WL036045 Mangamma 00684 APGV0005172 484 484 Processed 13/04/2024 2942045744 Mrs. BHUKYA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 NARSIMHULAPET TS-32-012-033-001/030039
(PAKEERA THANDA) 		3632012033NRG24120320241036797 12/03/2024 Rangi 3632012WL036045 Rangi 00684 APGV0005172 484 484 Processed 13/04/2024 2942045732 Mrs. GUGULOTHU RANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 NARSIMHULAPET TS-32-012-033-001/030040
(PAKEERA THANDA) 		3632012033NRG24120320241036798 12/03/2024 Mangya 3632012WL036045 Mangya 00684 APGV0005172 322 322 Processed 13/04/2024 2942045888 MR GUGULOTHU MANGYA STATE BANK OF INDIA(508548)
272 NARSIMHULAPET TS-32-012-033-001/030040
(PAKEERA THANDA) 		3632012033NRG24120320241036799 12/03/2024 Sarita 3632012WL036045 Sarita 00684 APGV0005172 484 484 Processed 14/04/2024 2942045852 GUGULOTHU SALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARSIMHULAPET TS-32-012-033-001/030041
(PAKEERA THANDA) 		3632012033NRG24120320241036801 12/03/2024 Lunavath Bujji 3632012WL036045 Lunavath Bujji 00684 APGV0005172 484 484 Processed 13/04/2024 2942045853 Mrs. LUNAVATHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 NARSIMHULAPET TS-32-012-033-001/030042
(PAKEERA THANDA) 		3632012033NRG24120320241036803 12/03/2024 Jaggi 3632012WL036045 Jaggi 00684 APGV0005172 322 322 Processed 13/04/2024 2942045762 Mrs. NETHAVATH JAGGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 NARSIMHULAPET TS-32-012-033-001/030048
(PAKEERA THANDA) 		3632012033NRG24120320241036808 12/03/2024 Jamla 3632012WL036045 Jamla 00684 APGV0005172 645 645 Processed 13/04/2024 2942045872 Mr. LUNAVATHU JAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 NARSIMHULAPET TS-32-012-033-001/030048
(PAKEERA THANDA) 		3632012033NRG24120320241036809 12/03/2024 lunavath Samini 3632012WL036045 lunavath Samini 00684 APGV0005172 645 645 Processed 13/04/2024 2942045758 Mrs. LUNAVATHU SAMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 NARSIMHULAPET TS-32-012-033-001/030054
(PAKEERA THANDA) 		3632012033NRG24120320241036819 12/03/2024 nethavath nirosha 3632012WL036045 nethavath nirosha 00684 APGV0005172 161 161 Processed 13/04/2024 2942045739 Mrs. NETHAVATH NIROSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 NARSIMHULAPET TS-32-012-033-001/030060
(PAKEERA THANDA) 		3632012033NRG24120320241036828 12/03/2024 Beema 3632012WL036045 Beema 00684 APGV0005172 322 322 Processed 13/04/2024 2942045784 Mr. GUGULOTHU BHEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 NARSIMHULAPET TS-32-012-033-001/030060
(PAKEERA THANDA) 		3632012033NRG24120320241036827 12/03/2024 Bujji 3632012WL036045 Bujji 00684 APGV0005172 322 322 Processed 13/04/2024 2942045721 Mrs. GUGULOTHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 NARSIMHULAPET TS-32-012-033-001/030065
(PAKEERA THANDA) 		3632012033NRG24120320241036833 12/03/2024 Bujji 3632012WL036045 Bujji 00684 APGV0005172 645 645 Processed 14/04/2024 2942045705 LAVUDYA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARSIMHULAPET TS-32-012-033-001/030066
(PAKEERA THANDA) 		3632012033NRG24120320241036834 12/03/2024 Shanthi 3632012WL036045 Shanthi 00684 APGV0005172 645 645 Processed 13/04/2024 2942045704 Mrs. LAVUDYA SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 NARSIMHULAPET TS-32-012-033-001/030067
(PAKEERA THANDA) 		3632012033NRG24120320241036835 12/03/2024 Bhukya Channi 3632012WL036045 Bhukya Channi 00684 APGV0005172 645 645 Processed 13/04/2024 2942045881 MR BUKYA CHENNI STATE BANK OF INDIA(508548)
283 NARSIMHULAPET TS-32-012-033-001/030075
(PAKEERA THANDA) 		3632012033NRG24120320241036843 12/03/2024 Bujji 3632012WL036045 Bujji 00684 APGV0005172 645 645 Processed 13/04/2024 2942045738 Mrs. GUGULOTH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 NARSIMHULAPET TS-32-012-033-001/030078
(PAKEERA THANDA) 		3632012033NRG24120320241036849 12/03/2024 Kamli 3632012WL036045 Kamli 00684 APGV0005172 484 484 Processed 13/04/2024 2942045735 Mrs. GUGULOTHU KAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 NARSIMHULAPET TS-32-012-033-001/030080
(PAKEERA THANDA) 		3632012033NRG24120320241036852 12/03/2024 Kavita 3632012WL036045 Kavita 00684 APGV0005172 645 645 Processed 13/04/2024 2942045733 Mrs. GUGULOTHU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 NARSIMHULAPET TS-32-012-033-001/030082
(PAKEERA THANDA) 		3632012033NRG24120320241036856 12/03/2024 Mangi 3632012WL036045 Mangi 00684 APGV0005172 484 484 Processed 13/04/2024 2942045743 Mrs. GUGULOTHU MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 NARSIMHULAPET TS-32-012-033-001/030083
(PAKEERA THANDA) 		3632012033NRG24120320241036858 12/03/2024 Rati 3632012WL036045 Rati 00684 APGV0005172 484 484 Processed 13/04/2024 2942045725 Mrs. NETHAVATH RATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 NARSIMHULAPET TS-32-012-033-001/030083
(PAKEERA THANDA) 		3632012033NRG24120320241036857 12/03/2024 Tulsa 3632012WL036045 Tulsa 00684 APGV0005172 484 484 Processed 13/04/2024 2942045891 THULCHYA NETHAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
289 NARSIMHULAPET TS-32-012-033-001/030085
(PAKEERA THANDA) 		3632012033NRG24120320241036860 12/03/2024 Jijaa 3632012WL036045 Jijaa 00684 APGV0005172 645 645 Processed 13/04/2024 2942045750 Mrs. NETHAVATH JEEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 NARSIMHULAPET TS-32-012-033-001/030085
(PAKEERA THANDA) 		3632012033NRG24120320241036859 12/03/2024 Keema 3632012WL036045 Keema 00684 APGV0005172 645 645 Processed 13/04/2024 2942045751 Mr. NETHAVATH KEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 NARSIMHULAPET TS-32-012-033-001/030087
(PAKEERA THANDA) 		3632012033NRG24120320241036861 12/03/2024 BHUKYA SAMYA 3632012WL036045 BHUKYA SAMYA 00684 APGV0005172 645 645 Processed 13/04/2024 2942045863 Mr. BHUKYA SAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 NARSIMHULAPET TS-32-012-033-001/030089
(PAKEERA THANDA) 		3632012033NRG24120320241036866 12/03/2024 Bikini 3632012WL036045 Bikini 00684 APGV0005172 645 645 Processed 13/04/2024 2942045801 Mrs. BHUKYA BIKINI W O SUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 NARSIMHULAPET TS-32-012-033-001/030091
(PAKEERA THANDA) 		3632012033NRG24120320241036869 12/03/2024 Potti 3632012WL036045 Potti 00684 APGV0005172 645 645 Processed 13/04/2024 2942045727 Mrs. GUGULOTHU POTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 NARSIMHULAPET TS-32-012-033-001/030094
(PAKEERA THANDA) 		3632012033NRG24120320241036873 12/03/2024 Bujji 3632012WL036045 Bujji 00684 APGV0005172 645 645 Processed 13/04/2024 2942045740 Mrs. GUGULOTH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 NARSIMHULAPET TS-32-012-033-001/030094
(PAKEERA THANDA) 		3632012033NRG24120320241036874 12/03/2024 guguloth Patni 3632012WL036045 guguloth Patni 00684 APGV0005172 484 484 Processed 13/04/2024 2942045747 Mrs. GUGULOTH PATNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 NARSIMHULAPET TS-32-012-033-001/030098
(PAKEERA THANDA) 		3632012033NRG24120320241036878 12/03/2024 Sakku 3632012WL036045 Sakku 00684 APGV0005172 161 161 Processed 13/04/2024 2942045734 Mrs. GUGULOTHU SAKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 NARSIMHULAPET TS-32-012-033-001/030099
(PAKEERA THANDA) 		3632012033NRG24120320241036881 12/03/2024 Bujji 3632012WL036045 Bujji 00684 APGV0005172 645 645 Processed 13/04/2024 2942045753 Mrs. BHUKYA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 NARSIMHULAPET TS-32-012-033-001/030099
(PAKEERA THANDA) 		3632012033NRG24120320241036880 12/03/2024 Taavoo 3632012WL036045 Taavoo 00684 APGV0005172 645 645 Processed 13/04/2024 2942045772 Mr. BHUKYA THAVOO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 NARSIMHULAPET TS-32-012-033-001/030103
(PAKEERA THANDA) 		3632012033NRG24120320241036884 12/03/2024 Naageshvaraavu 3632012WL036045 Naageshvaraavu 00684 APGV0005172 484 484 Processed 13/04/2024 2942045817 Mr. BHUKYA NAGESHWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 NARSIMHULAPET TS-32-012-033-001/030103
(PAKEERA THANDA) 		3632012033NRG24120320241036885 12/03/2024 Shaarada 3632012WL036045 Shaarada 00684 APGV0005172 484 484 Processed 13/04/2024 2942045802 Mrs. BHUKYA SHARADA W O NAGESHWAR RAO A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 NARSIMHULAPET TS-32-012-033-001/030106
(PAKEERA THANDA) 		3632012033NRG24120320241036887 12/03/2024 Booti 3632012WL036045 Booti 00684 APGV0005172 322 322 Processed 13/04/2024 2942045867 Mrs. BHUKYA BUTTI W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 NARSIMHULAPET TS-32-012-033-001/030112
(PAKEERA THANDA) 		3632012033NRG24120320241036898 12/03/2024 Laaku 3632012WL036045 Laaku 00684 APGV0005172 645 645 Processed 13/04/2024 2942045771 Mrs. LAUDYA LAKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 NARSIMHULAPET TS-32-012-033-001/030112
(PAKEERA THANDA) 		3632012033NRG24120320241036897 12/03/2024 Venkanna 3632012WL036045 Venkanna 00684 APGV0005172 645 645 Processed 13/04/2024 2942045856 Mr. LAUDYA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 NARSIMHULAPET TS-32-012-033-001/030113
(PAKEERA THANDA) 		3632012033NRG24120320241036899 12/03/2024 Dharmi 3632012WL036045 Dharmi 00684 APGV0005172 645 645 Processed 13/04/2024 2942045804 Mrs. LAVUDYA DHARMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 NARSIMHULAPET TS-32-012-033-001/030115
(PAKEERA THANDA) 		3632012033NRG24120320241036901 12/03/2024 Mamgi 3632012WL036045 Mamgi 00684 APGV0005172 484 484 Processed 13/04/2024 2942045803 Mrs. GUGULOTHU MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 NARSIMHULAPET TS-32-012-033-001/030116
(PAKEERA THANDA) 		3632012033NRG24120320241036903 12/03/2024 Kaika 3632012WL036045 Kaika 00684 APGV0005172 645 645 Processed 13/04/2024 2942045890 MRS LAVUDIYA KAIKA STATE BANK OF INDIA(508548)
307 NARSIMHULAPET TS-32-012-033-001/030117
(PAKEERA THANDA) 		3632012033NRG24120320241036905 12/03/2024 Nehru 3632012WL036045 Nehru 00684 APGV0005172 161 161 Processed 13/04/2024 2942045875 Mr. BHUKYA NEHRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 NARSIMHULAPET TS-32-012-033-001/030122
(PAKEERA THANDA) 		3632012033NRG24120320241036910 12/03/2024 Shanti 3632012WL036045 Shanti 00684 APGV0005172 645 645 Processed 13/04/2024 2942045836 Mrs. GUGULOTH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 NARSIMHULAPET TS-32-012-033-001/030123
(PAKEERA THANDA) 		3632012033NRG24120320241036911 12/03/2024 Badru 3632012WL036045 Badru 00684 APGV0005172 645 645 Processed 13/04/2024 2942045728 Mr. GUGULOTHU BHADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 NARSIMHULAPET TS-32-012-033-001/030128
(PAKEERA THANDA) 		3632012033NRG24120320241036919 12/03/2024 Koti 3632012WL036045 Koti 00684 APGV0005172 484 484 Processed 13/04/2024 2942045799 Mrs. GUGULOTHU KOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 NARSIMHULAPET TS-32-012-033-001/030134
(PAKEERA THANDA) 		3632012033NRG24120320241036925 12/03/2024 Siri 3632012WL036045 Siri 00684 APGV0005172 645 645 Processed 13/04/2024 2942045785 Mr. GUGULOTHU SIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 NARSIMHULAPET TS-32-012-033-001/030136
(PAKEERA THANDA) 		3632012033NRG24120320241036928 12/03/2024 Mangi 3632012WL036045 Mangi 00684 APGV0005172 645 645 Processed 13/04/2024 2942045731 Mrs. GUGULOTHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 NARSIMHULAPET TS-32-012-033-001/030137
(PAKEERA THANDA) 		3632012033NRG24120320241036932 12/03/2024 Laxmi 3632012WL036045 Laxmi 00684 APGV0005172 645 645 Processed 13/04/2024 2942045746 Mrs. GUGULOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 NARSIMHULAPET TS-32-012-033-001/030140
(PAKEERA THANDA) 		3632012033NRG24120320241036936 12/03/2024 Gamli 3632012WL036045 Gamli 00684 APGV0005172 484 484 Processed 13/04/2024 2942045760 Mrs. GUGULOTHU GAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 NARSIMHULAPET TS-32-012-033-001/030144
(PAKEERA THANDA) 		3632012000NRG24120320241038022 12/03/2024 Nehru 3632012WL036071 Nehru 00684 APGV0005172 488 488 Processed 13/04/2024 2942045879 MR BHUKYA NEHRU STATE BANK OF INDIA(508548)
316 NARSIMHULAPET TS-32-012-033-001/030145
(PAKEERA THANDA) 		3632012033NRG24120320241036941 12/03/2024 Bharathi 3632012WL036045 Bharathi 00684 APGV0005172 645 645 Processed 13/04/2024 2942045720 Mrs. GUGULOTH BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 NARSIMHULAPET TS-32-012-033-001/030145
(PAKEERA THANDA) 		3632012033NRG24120320241036942 12/03/2024 Saroja 3632012WL036045 Saroja 00684 APGV0005172 645 645 Processed 13/04/2024 2942045848 Mrs. GUGULOTH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 NARSIMHULAPET TS-32-012-033-001/030152
(PAKEERA THANDA) 		3632012033NRG24120320241036948 12/03/2024 Bujji 3632012WL036045 Bujji 00684 APGV0005172 645 645 Processed 13/04/2024 2942045724 Mrs. BHUKYA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 NARSIMHULAPET TS-32-012-033-001/030156
(PAKEERA THANDA) 		3632012033NRG24120320241036953 12/03/2024 Aggi 3632012WL036045 Aggi 00684 APGV0005172 645 645 Processed 13/04/2024 2942045757 Mrs. ANGOTHU AGI W O VEERAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 NARSIMHULAPET TS-32-012-033-001/030156
(PAKEERA THANDA) 		3632012033NRG24120320241036951 12/03/2024 Bichcha 3632012WL036045 Bichcha 00684 APGV0005172 645 645 Processed 13/04/2024 2942045707 Mr. BICHYA ANGOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 NARSIMHULAPET TS-32-012-033-001/030160
(PAKEERA THANDA) 		3632012033NRG24120320241036956 12/03/2024 Jendri 3632012WL036045 Jendri 00684 APGV0005172 484 484 Processed 13/04/2024 2942045822 Mrs. BHUKYA JANDRI W.O KEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 NARSIMHULAPET TS-32-012-033-001/030160
(PAKEERA THANDA) 		3632012033NRG24120320241036955 12/03/2024 Keema 3632012WL036045 Keema 00684 APGV0005172 484 484 Processed 13/04/2024 2942045841 Mr. BHUKYA KEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 NARSIMHULAPET TS-32-012-033-001/030161
(PAKEERA THANDA) 		3632012033NRG24120320241036957 12/03/2024 Rangi 3632012WL036045 Rangi 00684 APGV0005172 645 645 Processed 13/04/2024 2942045741 Mrs. BHUKYA RANGI W O NANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 NARSIMHULAPET TS-32-012-033-001/030171
(PAKEERA THANDA) 		3632012033NRG24120320241036968 12/03/2024 Bhukya Kaila 3632012WL036045 Bhukya Kaila 00684 APGV0005172 322 322 Processed 13/04/2024 2942045809 Mrs. BHUKYA KAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 NARSIMHULAPET TS-32-012-033-001/030172
(PAKEERA THANDA) 		3632012033NRG24120320241036970 12/03/2024 Bhukya Badri 3632012WL036045 Bhukya Badri 00684 APGV0005172 322 322 Processed 13/04/2024 2942045849 Mrs. BHUKYA BHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 NARSIMHULAPET TS-32-012-033-001/030182
(PAKEERA THANDA) 		3632012033NRG24120320241036978 12/03/2024 Paarvati 3632012WL036045 Paarvati 00684 APGV0005172 645 645 Processed 13/04/2024 2942045811 PADMA W/O LINGANNA - BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
327 NARSIMHULAPET TS-32-012-033-001/030187
(PAKEERA THANDA) 		3632012033NRG24120320241036985 12/03/2024 Bhukya Bharathi 3632012WL036045 Bhukya Bharathi 00684 APGV0005172 645 645 Processed 13/04/2024 2942045779 Mrs. BHUKYA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 NARSIMHULAPET TS-32-012-033-001/030191
(PAKEERA THANDA) 		3632012033NRG24120320241036988 12/03/2024 Lakshmi 3632012WL036045 Lakshmi 00684 APGV0005172 322 322 Processed 13/04/2024 2942045778 Mrs. BHUKYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 NARSIMHULAPET TS-32-012-033-001/030191
(PAKEERA THANDA) 		3632012033NRG24120320241036989 12/03/2024 ramulu 3632012WL036045 ramulu 00684 APGV0005172 322 322 Processed 13/04/2024 2942045781 Mr. BHUKYA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 NARSIMHULAPET TS-32-012-033-001/030193
(PAKEERA THANDA) 		3632012033NRG24120320241036991 12/03/2024 Maloth Kishan 3632012WL036045 Maloth Kishan 00684 APGV0005172 322 322 Processed 13/04/2024 2942045818 Mr. MALOTH KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 NARSIMHULAPET TS-32-012-033-001/030194
(PAKEERA THANDA) 		3632012033NRG24120320241036993 12/03/2024 Neela 3632012WL036045 Neela 00684 APGV0005172 645 645 Processed 13/04/2024 2942045868 Mrs. BHUKYA NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 NARSIMHULAPET TS-32-012-033-001/030197
(PAKEERA THANDA) 		3632012033NRG24120320241036997 12/03/2024 Maloth Mangamma 3632012WL036045 Maloth Mangamma 00684 APGV0005172 645 645 Processed 13/04/2024 2942045693 Mrs. MALOTH MANGAMMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 NARSIMHULAPET TS-32-012-033-001/030198
(PAKEERA THANDA) 		3632012033NRG24120320241036999 12/03/2024 Maloth Sukki 3632012WL036045 Maloth Sukki 00684 APGV0005172 645 645 Processed 13/04/2024 2942045807 Mrs. MALOTH SUKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 NARSIMHULAPET TS-32-012-033-001/030199
(PAKEERA THANDA) 		3632012033NRG24120320241037002 12/03/2024 Ammi 3632012WL036045 Ammi 00684 APGV0005172 645 645 Processed 13/04/2024 2942045756 Mrs. BHUKYA AMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 NARSIMHULAPET TS-32-012-033-001/030199
(PAKEERA THANDA) 		3632012033NRG24120320241037001 12/03/2024 Srinu 3632012WL036045 Srinu 00684 APGV0005172 645 645 Processed 13/04/2024 2942045869 BHUKYA SRINU S O SHA BANK OF BARODA(606985)
336 NARSIMHULAPET TS-32-012-033-001/030200
(PAKEERA THANDA) 		3632012033NRG24120320241037004 12/03/2024 Mangi 3632012WL036045 Mangi 00684 APGV0005172 645 645 Processed 13/04/2024 2942045855 Mrs. BHUKYA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 NARSIMHULAPET TS-32-012-033-001/030201
(PAKEERA THANDA) 		3632012033NRG24120320241037006 12/03/2024 Boori 3632012WL036045 Boori 00684 APGV0005172 645 645 Processed 13/04/2024 2942045812 Mrs. AMGOTH BURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 NARSIMHULAPET TS-32-012-033-001/030202
(PAKEERA THANDA) 		3632012033NRG24120320241037008 12/03/2024 Amgoth Bujji 3632012WL036045 Amgoth Bujji 00684 APGV0005172 322 322 Processed 13/04/2024 2942045857 Mrs. AMGOTH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 NARSIMHULAPET TS-32-012-033-001/030203
(PAKEERA THANDA) 		3632012033NRG24120320241037009 12/03/2024 Bhukya Vasantha 3632012WL036045 Bhukya Vasantha 00684 APGV0005172 645 645 Processed 13/04/2024 2942045754 Mrs. BHUKYA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 NARSIMHULAPET TS-32-012-033-001/030206
(PAKEERA THANDA) 		3632012033NRG24120320241037014 12/03/2024 Amgoth Jyoti 3632012WL036045 Amgoth Jyoti 00684 APGV0005172 645 645 Processed 13/04/2024 2942045813 Mrs. AMGOTH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 NARSIMHULAPET TS-32-012-033-001/030208
(PAKEERA THANDA) 		3632012033NRG24120320241037017 12/03/2024 Sukini 3632012WL036045 Sukini 00684 APGV0005172 322 322 Processed 13/04/2024 2942045814 Mrs. BHUKYA SUKINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 NARSIMHULAPET TS-32-012-033-001/030213
(PAKEERA THANDA) 		3632012033NRG24120320241037026 12/03/2024 Amgoth Bhanu 3632012WL036045 Amgoth Bhanu 00684 APGV0005172 645 645 Processed 13/04/2024 2942045786 Mr. AMGOTH BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 NARSIMHULAPET TS-32-012-033-001/030214
(PAKEERA THANDA) 		3632012033NRG24120320241037030 12/03/2024 Bhukya Jyoti 3632012WL036045 Bhukya Jyoti 00684 APGV0005172 322 322 Processed 13/04/2024 2942045777 Mrs. BHUKYA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 NARSIMHULAPET TS-32-012-033-001/030214
(PAKEERA THANDA) 		3632012033NRG24120320241037029 12/03/2024 Navsi 3632012WL036045 Navsi 00684 APGV0005172 322 322 Processed 13/04/2024 2942045776 Mr. BHUKYA NAVSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 NARSIMHULAPET TS-32-012-033-001/030219
(PAKEERA THANDA) 		3632012033NRG24120320241037035 12/03/2024 Baala 3632012WL036045 Baala 00684 APGV0005172 484 484 Processed 13/04/2024 2942045774 Mrs. BHUKYA BALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 NARSIMHULAPET TS-32-012-033-001/030219
(PAKEERA THANDA) 		3632012033NRG24120320241037036 12/03/2024 Dhaani 3632012WL036045 Dhaani 00684 APGV0005172 484 484 Processed 13/04/2024 2942045722 Mrs. BHUKYA DANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 NARSIMHULAPET TS-32-012-033-001/030221
(PAKEERA THANDA) 		3632012033NRG24120320241037039 12/03/2024 Hema 3632012WL036045 Hema 00684 APGV0005172 645 645 Processed 13/04/2024 2942045748 Mr. BHUKYA HEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 NARSIMHULAPET TS-32-012-033-001/030222
(PAKEERA THANDA) 		3632012033NRG24120320241037042 12/03/2024 Laxmi 3632012WL036045 Laxmi 00684 APGV0005172 645 645 Processed 13/04/2024 2942045723 Mrs. BHUKYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 NARSIMHULAPET TS-32-012-033-001/030224
(PAKEERA THANDA) 		3632012033NRG24120320241037043 12/03/2024 Naresh 3632012WL036045 Naresh 00684 APGV0005172 645 645 Processed 13/04/2024 2942045873 Mr. BHUKYA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 NARSIMHULAPET TS-32-012-033-001/030230
(PAKEERA THANDA) 		3632012033NRG24120320241037046 12/03/2024 Bashya 3632012WL036045 Bashya 00684 APGV0005172 484 484 Processed 13/04/2024 2942045788 Mr. BHUKYA BHASHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 NARSIMHULAPET TS-32-012-033-001/030232
(PAKEERA THANDA) 		3632012033NRG24120320241037050 12/03/2024 Kobi 3632012WL036045 Kobi 00684 APGV0005172 484 484 Processed 13/04/2024 2942045808 Mrs. GUGULOTHU KOBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 NARSIMHULAPET TS-32-012-033-001/030232
(PAKEERA THANDA) 		3632012033NRG24120320241037049 12/03/2024 Sharadha 3632012WL036045 Sharadha 00684 APGV0005172 484 484 Processed 13/04/2024 2942045800 Mrs. GUGULOTH SHARADHA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 NARSIMHULAPET TS-32-012-033-001/030235
(PAKEERA THANDA) 		3632012033NRG24120320241037052 12/03/2024 Kaanti 3632012WL036045 Kaanti 00684 APGV0005172 322 322 Processed 13/04/2024 2942045782 Mrs. BHUKYA KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 NARSIMHULAPET TS-32-012-033-001/030235
(PAKEERA THANDA) 		3632012033NRG24120320241037051 12/03/2024 LAKAVATH SHANTHI 3632012WL036045 LAKAVATH SHANTHI 00684 APGV0005172 322 322 Processed 13/04/2024 2942045874 Mrs. LAKAVATH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 NARSIMHULAPET TS-32-012-033-001/030236
(PAKEERA THANDA) 		3632012033NRG24120320241037054 12/03/2024 Guguloth Gooja 3632012WL036045 Guguloth Gooja 00684 APGV0005172 484 484 Processed 13/04/2024 2942045692 Mrs. GUGULOTHU GUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 NARSIMHULAPET TS-32-012-033-001/030238
(PAKEERA THANDA) 		3632012033NRG24120320241037059 12/03/2024 Bhukya Santri 3632012WL036045 Bhukya Santri 00684 APGV0005172 322 322 Processed 13/04/2024 2942045810 Mrs. BHUKYA SANTHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 NARSIMHULAPET TS-32-012-033-001/030238
(PAKEERA THANDA) 		3632012033NRG24120320241037058 12/03/2024 Bhukya Venkanna 3632012WL036045 Bhukya Venkanna 00684 APGV0005172 322 322 Processed 13/04/2024 2942045780 Mr. BHUKYA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 NARSIMHULAPET TS-32-012-033-001/030241
(PAKEERA THANDA) 		3632012033NRG24120320241037061 12/03/2024 Raaji 3632012WL036045 Raaji 00684 APGV0005172 322 322 Processed 13/04/2024 2942045854 Mrs. MALOTH BULLI W O LINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 NARSIMHULAPET TS-32-012-033-001/030242
(PAKEERA THANDA) 		3632012033NRG24120320241037062 12/03/2024 Guguloth Achamma 3632012WL036045 Guguloth Achamma 00684 APGV0005172 645 645 Processed 13/04/2024 2942045755 Mrs. GUGULOTH ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 NARSIMHULAPET TS-32-012-033-001/030252
(PAKEERA THANDA) 		3632012033NRG24120320241037069 12/03/2024 saritha 3632012WL036045 saritha 00684 APGV0005172 645 645 Processed 13/04/2024 2942045767 Mrs. BHUKYA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 NARSIMHULAPET TS-32-012-033-001/030256
(PAKEERA THANDA) 		3632012033NRG24120320241037073 12/03/2024 sujatha 3632012WL036045 sujatha 00684 APGV0005172 161 161 Processed 13/04/2024 2942045896 Mrs. GUGULOTHU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 NARSIMHULAPET TS-32-012-033-001/030257
(PAKEERA THANDA) 		3632012033NRG24120320241037075 12/03/2024 Tholi 3632012WL036045 Tholi 00684 APGV0005172 645 645 Processed 13/04/2024 2942045703 Mrs. NETHAVATHU THOLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 NARSIMHULAPET TS-32-012-033-001/030262
(PAKEERA THANDA) 		3632012033NRG24120320241037080 12/03/2024 Lakshmi 3632012WL036045 Lakshmi 00684 APGV0005172 645 645 Processed 13/04/2024 2942045819 Mrs. AMGOTH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 NARSIMHULAPET TS-32-012-033-001/030288
(PAKEERA THANDA) 		3632012033NRG24120320241037087 12/03/2024 Badri 3632012WL036045 Badri 00684 APGV0005172 484 484 Processed 13/04/2024 2942045851 Mrs. GUGULOTHU BADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 NARSIMHULAPET TS-32-012-033-001/030290
(PAKEERA THANDA) 		3632012033NRG24120320241037089 12/03/2024 Ajay 3632012WL036045 Ajay 00684 APGV0005172 645 645 Processed 13/04/2024 2942045696 Mr. BHUKYA VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 NARSIMHULAPET TS-32-012-033-001/030292
(PAKEERA THANDA) 		3632012033NRG24120320241037093 12/03/2024 Raagya 3632012WL036045 Raagya 00684 APGV0005172 645 645 Processed 13/04/2024 2942045695 Mr. AMGOTH RAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 NARSIMHULAPET TS-32-012-033-001/030292
(PAKEERA THANDA) 		3632012033NRG24120320241037094 12/03/2024 Vijaya 3632012WL036045 Vijaya 00684 APGV0005172 645 645 Processed 13/04/2024 2942045694 Mrs. AMGOTH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 NARSIMHULAPET TS-32-012-033-001/030293
(PAKEERA THANDA) 		3632012033NRG24120320241037096 12/03/2024 Jyoti 3632012WL036045 Jyoti 00684 APGV0005172 484 484 Processed 13/04/2024 2942045763 Mrs. LAUDYA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 NARSIMHULAPET TS-32-012-033-001/030293
(PAKEERA THANDA) 		3632012033NRG24120320241037095 12/03/2024 Lavudya Ravi 3632012WL036045 Lavudya Ravi 00684 APGV0005172 161 161 Processed 13/04/2024 2942045877 Mr. LAVUDYA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 NARSIMHULAPET TS-32-012-033-001/030295
(PAKEERA THANDA) 		3632012033NRG24120320241037100 12/03/2024 JOTHI 3632012WL036045 JOTHI 00684 APGV0005172 484 484 Processed 13/04/2024 2942045706 Mrs. LAVUDYA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 NARSIMHULAPET TS-32-012-033-001/030299
(PAKEERA THANDA) 		3632012033NRG24120320241037102 12/03/2024 Laxmi 3632012WL036045 Laxmi 00684 APGV0005172 322 322 Processed 13/04/2024 2942045759 Mrs. BHUKYA LAKSHMI W O SHEKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 NARSIMHULAPET TS-32-012-033-001/030299
(PAKEERA THANDA) 		3632012033NRG24120320241037101 12/03/2024 Sakru 3632012WL036045 Sakru 00684 APGV0005172 161 161 Processed 13/04/2024 2942045766 BHUKYA SHAKRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
373 NARSIMHULAPET TS-32-012-033-001/030301
(PAKEERA THANDA) 		3632012033NRG24120320241037106 12/03/2024 Vijaya 3632012WL036045 Vijaya 00684 APGV0005172 322 322 Processed 13/04/2024 2942045752 Mrs. GUGULOTH VIJAYA W O HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 NARSIMHULAPET TS-32-012-033-001/030303
(PAKEERA THANDA) 		3632012000NRG24120320241038026 12/03/2024 Bujji 3632012WL036071 Bujji 00684 APGV0005172 488 488 Processed 13/04/2024 2942045865 Mrs. NETHAVATHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 NARSIMHULAPET TS-32-012-033-001/030304
(PAKEERA THANDA) 		3632012033NRG24120320241037109 12/03/2024 Jyothi 3632012WL036045 Jyothi 00684 APGV0005172 484 484 Processed 13/04/2024 2942045689 Mrs. GUGULOTH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 NARSIMHULAPET TS-32-012-033-001/030315
(PAKEERA THANDA) 		3632012033NRG24120320241037114 12/03/2024 Guguloth Seviri 3632012WL036045 Guguloth Seviri 00684 APGV0005172 161 161 Processed 13/04/2024 2942045850 Mrs. GUGULOTHU SEVIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 NARSIMHULAPET TS-32-012-033-001/030319
(PAKEERA THANDA) 		3632012033NRG24120320241037117 12/03/2024 Hasli 3632012WL036045 Hasli 00684 APGV0005172 161 161 Processed 13/04/2024 2942045745 Mrs. GUGULOTHU HASILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 NARSIMHULAPET TS-32-012-033-001/030325
(PAKEERA THANDA) 		3632012033NRG24120320241037121 12/03/2024 rajeswri 3632012WL036045 rajeswri 00684 APGV0005172 484 484 Processed 13/04/2024 2942045736 Mrs. GUGULOTHU RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 NARSIMHULAPET TS-32-012-033-001/030325
(PAKEERA THANDA) 		3632012033NRG24120320241037120 12/03/2024 Ramesh 3632012WL036045 Ramesh 00684 APGV0005172 161 161 Processed 13/04/2024 2942045815 Mr. GUGULOTHU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 NARSIMHULAPET TS-32-012-033-001/030339
(PAKEERA THANDA) 		3632012033NRG24120320241037133 12/03/2024 suguna 3632012WL036045 suguna 00684 APGV0005172 322 322 Processed 13/04/2024 2942045835 Mrs. Nethavath Suguna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 NARSIMHULAPET TS-32-012-033-001/030343
(PAKEERA THANDA) 		3632012033NRG24120320241037135 12/03/2024 suguna 3632012WL036045 suguna 00684 APGV0005172 161 161 Processed 13/04/2024 2942045870 Bhukya Suguna FINO PAYMENTS BANK LTD(608001)
382 NARSIMHULAPET TS-32-012-033-001/030347
(PAKEERA THANDA) 		3632012033NRG24120320241037141 12/03/2024 Pandari 3632012WL036045 Pandari 00684 APGV0005172 484 484 Processed 13/04/2024 2942045764 Mr. NETHAVATH PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 NARSIMHULAPET TS-32-012-033-001/030347
(PAKEERA THANDA) 		3632012033NRG24120320241037142 12/03/2024 Vasantha 3632012WL036045 Vasantha 00684 APGV0005172 484 484 Processed 13/04/2024 2942045765 Mrs. NETHAVATH VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 NARSIMHULAPET TS-32-012-033-001/030350
(PAKEERA THANDA) 		3632012033NRG24120320241037146 12/03/2024 Ganesh 3632012WL036045 Ganesh 00684 APGV0005172 161 161 Processed 13/04/2024 2942045796 Guguloth Ganesh . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
385 NARSIMHULAPET TS-32-012-033-001/60021
(PAKEERA THANDA) 		3632012033NRG24120320241037150 12/03/2024 Nethavath Gogi 3632012WL036045 Nethavath Gogi 00684 APGV0005172 484 484 Processed 13/04/2024 2942045859 Mrs. NETHAVATH GOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 NARSIMHULAPET TS-32-012-033-001/60023
(PAKEERA THANDA) 		3632012033NRG24120320241037151 12/03/2024 Bhukya Kamsalya 3632012WL036045 Bhukya Kamsalya 00684 APGV0005172 645 645 Processed 13/04/2024 2942045864 Mrs. BHUKYA SAMSALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 NARSIMHULAPET TS-32-012-033-001/60024
(PAKEERA THANDA) 		3632012033NRG24120320241037153 12/03/2024 maloth sukki 3632012WL036045 maloth sukki 00684 APGV0005172 322 322 Processed 13/04/2024 2942045806 Mrs. MALOTH SUKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 NARSIMHULAPET TS-32-012-033-001/60026
(PAKEERA THANDA) 		3632012033NRG24120320241037154 12/03/2024 Guguloth Puli 3632012WL036045 Guguloth Puli 00684 APGV0005172 645 645 Processed 13/04/2024 2942045793 Mrs. GUGULOTH PULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 NARSIMHULAPET TS-32-012-038-001/010356
(VASURAM THANDA) 		3632012000NRG24120320241038654 12/03/2024 sangeetha 3632012WL036097 sangeetha 00684 APGV0005172 744 744 Processed 14/04/2024 2942045830 JATOTH SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
390 NARSIMHULAPET TS-32-012-038-001/210004
(VASURAM THANDA) 		3632012000NRG24120320241038657 12/03/2024 Mamgya 3632012WL036097 Mamgya 00684 APGV0005172 930 930 Processed 13/04/2024 2942045832 Mr. LUNAVATH MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 NARSIMHULAPET TS-32-012-038-001/210027
(VASURAM THANDA) 		3632012000NRG24120320241038665 12/03/2024 Lunavath Jagni 3632012WL036097 Lunavath Jagni 00684 APGV0005172 930 930 Processed 14/04/2024 2942045702 LUNAVATH JAGGI INDIA POST PAYMENTS BANK LIMITED(508528)
392 NARSIMHULAPET TS-32-012-038-001/210027
(VASURAM THANDA) 		3632012000NRG24120320241038664 12/03/2024 Lunavath Sakram 3632012WL036097 Lunavath Sakram 00684 APGV0005172 930 930 Processed 14/04/2024 2942045701 LUNAVATHU SAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
393 NARSIMHULAPET TS-32-012-038-001/210103
(VASURAM THANDA) 		3632012000NRG24120320241038677 12/03/2024 Raami 3632012WL036097 Raami 00684 APGV0005172 1117 1117 Processed 13/04/2024 2942045700 Mrs. JATOTHU RAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 NARSIMHULAPET TS-32-012-038-001/210119
(VASURAM THANDA) 		3632012000NRG24120320241038680 12/03/2024 Jatothu Vijaya 3632012WL036097 Jatothu Vijaya 00684 APGV0005172 744 744 Processed 13/04/2024 2942045679 Mrs. JATOTHU VIJAYA W O VASRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 NARSIMHULAPET TS-32-012-038-001/210243
(VASURAM THANDA) 		3632012000NRG24120320241038684 12/03/2024 mangamma 3632012WL036097 mangamma 00684 APGV0005172 1117 1117 Processed 13/04/2024 2942045829 Mrs. JATOTHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 NARSIMHULAPET TS-32-012-038-001/210265
(VASURAM THANDA) 		3632012000NRG24120320241038691 12/03/2024 manjula 3632012WL036097 manjula 00684 APGV0005172 930 930 Processed 13/04/2024 2942045860 Mrs. JATOTHU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 NARSIMHULAPET TS-32-012-038-001/210280
(VASURAM THANDA) 		3632012000NRG24120320241038692 12/03/2024 Shante 3632012WL036097 Shante 00684 APGV0005172 744 744 Rejected 13/04/2024 2942045690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 NARSIMHULAPET TS-32-012-038-001/210286
(VASURAM THANDA) 		3632012000NRG24120320241038695 12/03/2024 Ramgamma 3632012WL036097 Ramgamma 00684 APGV0005172 930 930 Processed 14/04/2024 2942045681 JATOTHU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 NARSIMHULAPET TS-32-012-038-001/210291
(VASURAM THANDA) 		3632012000NRG24120320241038699 12/03/2024 Somaani 3632012WL036097 Somaani 00684 APGV0005172 1117 1117 Processed 13/04/2024 2942045691 Mr. JATOTHU SOMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 86568 86568
400 NARSIMHULAPET TS-32-012-011-011/010176
(VANTHADUPULA) 		3632012000NRG24120320241038992 12/03/2024 gouthamreddy 3632012WL036109 gouthamreddy 00691 IPOS0000001 1050 1050 Rejected 13/04/2024 2942045424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 NARSIMHULAPET TS-32-012-033-001/010114
(PAKEERA THANDA) 		3632012033NRG24120320241036709 12/03/2024 veeri 3632012WL036045 veeri 00691 IPOS0000001 484 484 Processed 14/04/2024 2942045437 LUNAVATH VEERI INDIA POST PAYMENTS BANK LIMITED(508528)
402 NARSIMHULAPET TS-32-012-033-001/010380
(PAKEERA THANDA) 		3632012033NRG24120320241036724 12/03/2024 swathi 3632012WL036045 swathi 00691 IPOS0000001 484 484 Processed 13/04/2024 2942045446 MRS BHUKYA SWATHI STATE BANK OF INDIA(508548)
403 NARSIMHULAPET TS-32-012-033-001/010397
(PAKEERA THANDA) 		3632012033NRG24120320241036738 12/03/2024 mounika 3632012WL036045 mounika 00691 IPOS0000001 484 484 Processed 13/04/2024 2942045423 Mrs. Bhukya Mounika INDIAN BANK(607105)
404 NARSIMHULAPET TS-32-012-033-001/010399
(PAKEERA THANDA) 		3632012033NRG24120320241036739 12/03/2024 santhosh 3632012WL036045 santhosh 00691 IPOS0000001 484 484 Processed 14/04/2024 2942045494 BHUKYA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
405 NARSIMHULAPET TS-32-012-033-001/010412
(PAKEERA THANDA) 		3632012033NRG24120320241036750 12/03/2024 Sunita 3632012WL036045 Sunita 00691 IPOS0000001 484 484 Processed 14/04/2024 2942045452 GUGULOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
406 NARSIMHULAPET TS-32-012-033-001/010413
(PAKEERA THANDA) 		3632012033NRG24120320241036752 12/03/2024 deepika 3632012WL036045 deepika 00691 IPOS0000001 161 161 Processed 14/04/2024 2942045427 BHUKYA DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
407 NARSIMHULAPET TS-32-012-033-001/030014
(PAKEERA THANDA) 		3632012033NRG24120320241036771 12/03/2024 Booti 3632012WL036045 Booti 00691 IPOS0000001 645 645 Processed 14/04/2024 2942045483 GUGULOTHU BUTTI INDIA POST PAYMENTS BANK LIMITED(508528)
408 NARSIMHULAPET TS-32-012-033-001/030023
(PAKEERA THANDA) 		3632012033NRG24120320241036779 12/03/2024 suman 3632012WL036045 suman 00691 IPOS0000001 484 484 Processed 13/04/2024 2942045428 suman Gugulotu GENERAL POST OFFICE(607245)
409 NARSIMHULAPET TS-32-012-033-001/030042
(PAKEERA THANDA) 		3632012033NRG24120320241036802 12/03/2024 nethavath Gobeerya 3632012WL036045 nethavath Gobeerya 00691 IPOS0000001 322 322 Processed 14/04/2024 2942045467 NETAVATH GOOBIRYA INDIA POST PAYMENTS BANK LIMITED(508528)
410 NARSIMHULAPET TS-32-012-033-001/030050
(PAKEERA THANDA) 		3632012033NRG24120320241036813 12/03/2024 Vemkanna 3632012WL036045 Vemkanna 00691 IPOS0000001 484 484 Processed 14/04/2024 2942045453 BHUKYA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
411 NARSIMHULAPET TS-32-012-033-001/030051
(PAKEERA THANDA) 		3632012033NRG24120320241036815 12/03/2024 Bujji 3632012WL036045 Bujji 00691 IPOS0000001 322 322 Processed 14/04/2024 2942045429 NETHAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
412 NARSIMHULAPET TS-32-012-033-001/030053
(PAKEERA THANDA) 		3632012033NRG24120320241036817 12/03/2024 Padma 3632012WL036045 Padma 00691 IPOS0000001 645 645 Processed 14/04/2024 2942045490 BHUKYA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 NARSIMHULAPET TS-32-012-033-001/030062
(PAKEERA THANDA) 		3632012033NRG24120320241036830 12/03/2024 Guguloth Kaila 3632012WL036045 Guguloth Kaila 00691 IPOS0000001 645 645 Processed 14/04/2024 2942045458 GUGULOTHU KAILA INDIA POST PAYMENTS BANK LIMITED(508528)
414 NARSIMHULAPET TS-32-012-033-001/030062
(PAKEERA THANDA) 		3632012033NRG24120320241036831 12/03/2024 Guguloth Pavan 3632012WL036045 Guguloth Pavan 00691 IPOS0000001 484 484 Processed 13/04/2024 2942045443 MR GUGULOTHU PAVAN STATE BANK OF INDIA(508548)
415 NARSIMHULAPET TS-32-012-033-001/030068
(PAKEERA THANDA) 		3632012033NRG24120320241036838 12/03/2024 Kaanti 3632012WL036045 Kaanti 00691 IPOS0000001 645 645 Processed 14/04/2024 2942045484 GUGULOTHU KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
416 NARSIMHULAPET TS-32-012-033-001/030092
(PAKEERA THANDA) 		3632012033NRG24120320241036870 12/03/2024 sindhu 3632012WL036045 sindhu 00691 IPOS0000001 322 322 Processed 14/04/2024 2942045454 BHUKYA SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
417 NARSIMHULAPET TS-32-012-033-001/030095
(PAKEERA THANDA) 		3632012033NRG24120320241036875 12/03/2024 Guguloth Ravi 3632012WL036045 Guguloth Ravi 00691 IPOS0000001 484 484 Processed 14/04/2024 2942045425 GUGULOTHU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
418 NARSIMHULAPET TS-32-012-033-001/030115
(PAKEERA THANDA) 		3632012033NRG24120320241036902 12/03/2024 mahesh guguloth 3632012WL036045 mahesh guguloth 00691 IPOS0000001 645 645 Processed 14/04/2024 2942045441 GUGULOTHU MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
419 NARSIMHULAPET TS-32-012-033-001/030117
(PAKEERA THANDA) 		3632012033NRG24120320241036906 12/03/2024 Bhaarati 3632012WL036045 Bhaarati 00691 IPOS0000001 161 161 Processed 14/04/2024 2942045486 BUKYA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
420 NARSIMHULAPET TS-32-012-033-001/030119
(PAKEERA THANDA) 		3632012000NRG24120320241038019 12/03/2024 Mangi 3632012WL036071 Mangi 00691 IPOS0000001 326 326 Processed 14/04/2024 2942045451 GUGULOTHU MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
421 NARSIMHULAPET TS-32-012-033-001/030126
(PAKEERA THANDA) 		3632012033NRG24120320241036915 12/03/2024 parvathi 3632012WL036045 parvathi 00691 IPOS0000001 322 322 Processed 14/04/2024 2942045434 GUGULOTH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
422 NARSIMHULAPET TS-32-012-033-001/030136
(PAKEERA THANDA) 		3632012033NRG24120320241036929 12/03/2024 badra 3632012WL036045 badra 00691 IPOS0000001 645 645 Processed 14/04/2024 2942045442 GUGULOTHU BHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
423 NARSIMHULAPET TS-32-012-033-001/030147
(PAKEERA THANDA) 		3632012033NRG24120320241036944 12/03/2024 Paremgan 3632012WL036045 Paremgan 00691 IPOS0000001 645 645 Processed 14/04/2024 2942045489 BHUKYA PARANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
424 NARSIMHULAPET TS-32-012-033-001/030156
(PAKEERA THANDA) 		3632012033NRG24120320241036954 12/03/2024 hareesh 3632012WL036045 hareesh 00691 IPOS0000001 484 484 Processed 13/04/2024 2942045450 MASTER HARISH ANGOTHU STATE BANK OF INDIA(508548)
425 NARSIMHULAPET TS-32-012-033-001/030161
(PAKEERA THANDA) 		3632012033NRG24120320241036958 12/03/2024 Nandhya 3632012WL036045 Nandhya 00691 IPOS0000001 645 645 Processed 14/04/2024 2942045488 BHUKYA NANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
426 NARSIMHULAPET TS-32-012-033-001/030170
(PAKEERA THANDA) 		3632012033NRG24120320241036966 12/03/2024 nagesh 3632012WL036045 nagesh 00691 IPOS0000001 645 645 Processed 14/04/2024 2942045440 BHUKYA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
427 NARSIMHULAPET TS-32-012-033-001/030177
(PAKEERA THANDA) 		3632012033NRG24120320241036975 12/03/2024 Chandru 3632012WL036045 Chandru 00691 IPOS0000001 161 161 Processed 13/04/2024 2942045462 Mr. AMGOTH CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 NARSIMHULAPET TS-32-012-033-001/030183
(PAKEERA THANDA) 		3632012033NRG24120320241036979 12/03/2024 Linganna 3632012WL036045 Linganna 00691 IPOS0000001 645 645 Processed 14/04/2024 2942045468 BHUKYA LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
429 NARSIMHULAPET TS-32-012-033-001/030183
(PAKEERA THANDA) 		3632012033NRG24120320241036980 12/03/2024 vimala 3632012WL036045 vimala 00691 IPOS0000001 645 645 Processed 14/04/2024 2942045482 TEJAVATH VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
430 NARSIMHULAPET TS-32-012-033-001/030200
(PAKEERA THANDA) 		3632012033NRG24120320241037005 12/03/2024 raj kumar 3632012WL036045 raj kumar 00691 IPOS0000001 645 645 Processed 14/04/2024 2942045438 BHUKYA RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 NARSIMHULAPET TS-32-012-033-001/030204
(PAKEERA THANDA) 		3632012033NRG24120320241037010 12/03/2024 Beeku 3632012WL036045 Beeku 00691 IPOS0000001 645 645 Processed 14/04/2024 2942045461 BHUKYA BIKKU INDIA POST PAYMENTS BANK LIMITED(508528)
432 NARSIMHULAPET TS-32-012-033-001/030204
(PAKEERA THANDA) 		3632012033NRG24120320241037011 12/03/2024 Bujji 3632012WL036045 Bujji 00691 IPOS0000001 645 645 Processed 14/04/2024 2942045473 BHUKYA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
433 NARSIMHULAPET TS-32-012-033-001/030211
(PAKEERA THANDA) 		3632012033NRG24120320241037021 12/03/2024 Taara 3632012WL036045 Taara 00691 IPOS0000001 322 322 Processed 13/04/2024 2942045426 BHUKYA THARA UNION BANK OF INDIA(508500)
434 NARSIMHULAPET TS-32-012-033-001/030216
(PAKEERA THANDA) 		3632012033NRG24120320241037032 12/03/2024 Soorya 3632012WL036045 Soorya 00691 IPOS0000001 322 322 Processed 14/04/2024 2942045464 BHUKYA SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
435 NARSIMHULAPET TS-32-012-033-001/030262
(PAKEERA THANDA) 		3632012033NRG24120320241037081 12/03/2024 Amgoth Ganesh 3632012WL036045 Amgoth Ganesh 00691 IPOS0000001 645 645 Processed 14/04/2024 2942045421 AMGOTH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
436 NARSIMHULAPET TS-32-012-033-001/030262
(PAKEERA THANDA) 		3632012033NRG24120320241037079 12/03/2024 Amgoth Tharun 3632012WL036045 Amgoth Tharun 00691 IPOS0000001 161 161 Processed 14/04/2024 2942045420 AMGOTH THARUN INDIA POST PAYMENTS BANK LIMITED(508528)
437 NARSIMHULAPET TS-32-012-033-001/030264
(PAKEERA THANDA) 		3632012033NRG24120320241037084 12/03/2024 Hasli 3632012WL036045 Hasli 00691 IPOS0000001 322 322 Processed 14/04/2024 2942045466 MALOTH HASLI INDIA POST PAYMENTS BANK LIMITED(508528)
438 NARSIMHULAPET TS-32-012-033-001/030264
(PAKEERA THANDA) 		3632012033NRG24120320241037083 12/03/2024 Maloth Padma 3632012WL036045 Maloth Padma 00691 IPOS0000001 322 322 Processed 14/04/2024 2942045460 MALOTH UMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 NARSIMHULAPET TS-32-012-033-001/030291
(PAKEERA THANDA) 		3632012033NRG24120320241037091 12/03/2024 Mansingh 3632012WL036045 Mansingh 00691 IPOS0000001 484 484 Processed 14/04/2024 2942045445 BHUKYA MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
440 NARSIMHULAPET TS-32-012-033-001/030294
(PAKEERA THANDA) 		3632012033NRG24120320241037097 12/03/2024 Hobla 3632012WL036045 Hobla 00691 IPOS0000001 484 484 Processed 14/04/2024 2942045485 GUGULOTHU HOBLA INDIA POST PAYMENTS BANK LIMITED(508528)
441 NARSIMHULAPET TS-32-012-033-001/030295
(PAKEERA THANDA) 		3632012033NRG24120320241037099 12/03/2024 Lavudya Ramesh 3632012WL036045 Lavudya Ramesh 00691 IPOS0000001 484 484 Processed 14/04/2024 2942045469 LAVUDYA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
442 NARSIMHULAPET TS-32-012-033-001/030301
(PAKEERA THANDA) 		3632012033NRG24120320241037107 12/03/2024 bujji 3632012WL036045 bujji 00691 IPOS0000001 645 645 Processed 14/04/2024 2942045492 GUGULOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
443 NARSIMHULAPET TS-32-012-033-001/030302
(PAKEERA THANDA) 		3632012000NRG24120320241038024 12/03/2024 Mangamma 3632012WL036071 Mangamma 00691 IPOS0000001 326 326 Processed 14/04/2024 2942045487 NETHAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 NARSIMHULAPET TS-32-012-033-001/030324
(PAKEERA THANDA) 		3632012033NRG24120320241037119 12/03/2024 nehru 3632012WL036045 nehru 00691 IPOS0000001 645 645 Processed 14/04/2024 2942045463 AMGOTHU NEHRU INDIA POST PAYMENTS BANK LIMITED(508528)
445 NARSIMHULAPET TS-32-012-033-001/030326
(PAKEERA THANDA) 		3632012033NRG24120320241037123 12/03/2024 Jayamma 3632012WL036045 Jayamma 00691 IPOS0000001 484 484 Processed 14/04/2024 2942045465 GUGULOTHU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 NARSIMHULAPET TS-32-012-033-001/030328
(PAKEERA THANDA) 		3632012033NRG24120320241037125 12/03/2024 Bhukya Miraali 3632012WL036045 Bhukya Miraali 00691 IPOS0000001 645 645 Processed 14/04/2024 2942045459 BHUKYA MIRYALI INDIA POST PAYMENTS BANK LIMITED(508528)
447 NARSIMHULAPET TS-32-012-033-001/030328
(PAKEERA THANDA) 		3632012033NRG24120320241037124 12/03/2024 Haamu 3632012WL036045 Haamu 00691 IPOS0000001 322 322 Processed 14/04/2024 2942045436 BHUKYA HAMU INDIA POST PAYMENTS BANK LIMITED(508528)
448 NARSIMHULAPET TS-32-012-033-001/030334
(PAKEERA THANDA) 		3632012033NRG24120320241037128 12/03/2024 Bhukya Vennela 3632012WL036045 Bhukya Vennela 00691 IPOS0000001 322 322 Processed 14/04/2024 2942045448 BHUKYA VENNELA INDIA POST PAYMENTS BANK LIMITED(508528)
449 NARSIMHULAPET TS-32-012-033-001/030337
(PAKEERA THANDA) 		3632012033NRG24120320241037129 12/03/2024 Vemkanna 3632012WL036045 Vemkanna 00691 IPOS0000001 484 484 Processed 14/04/2024 2942045470 BHUKYA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
450 NARSIMHULAPET TS-32-012-033-001/030343
(PAKEERA THANDA) 		3632012033NRG24120320241037136 12/03/2024 Sruthi 3632012WL036045 Sruthi 00691 IPOS0000001 484 484 Processed 14/04/2024 2942045435 BHUKYA SRUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
451 NARSIMHULAPET TS-32-012-033-001/030344
(PAKEERA THANDA) 		3632012033NRG24120320241037138 12/03/2024 Guguloth latha 3632012WL036045 Guguloth latha 00691 IPOS0000001 484 484 Processed 14/04/2024 2942045471 GUGULOTH LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
452 NARSIMHULAPET TS-32-012-033-001/030348
(PAKEERA THANDA) 		3632012033NRG24120320241037143 12/03/2024 lalu 3632012WL036045 lalu 00691 IPOS0000001 484 484 Processed 14/04/2024 2942045447 BHUKYA LALU INDIA POST PAYMENTS BANK LIMITED(508528)
453 NARSIMHULAPET TS-32-012-033-001/060019
(PAKEERA THANDA) 		3632012033NRG24120320241037148 12/03/2024 uday 3632012WL036045 uday 00691 IPOS0000001 484 484 Processed 14/04/2024 2942045430 GUGULOTHU UDAY INDIA POST PAYMENTS BANK LIMITED(508528)
454 NARSIMHULAPET TS-32-012-033-001/60021
(PAKEERA THANDA) 		3632012033NRG24120320241037149 12/03/2024 Balya 3632012WL036045 Balya 00691 IPOS0000001 484 484 Processed 13/04/2024 2942045422 Mr. NETHAVATH BALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 NARSIMHULAPET TS-32-012-033-001/60026
(PAKEERA THANDA) 		3632012033NRG24120320241037155 12/03/2024 Guguloth Srikanth 3632012WL036045 Guguloth Srikanth 00691 IPOS0000001 161 161 Processed 14/04/2024 2942045449 SRIKANTH GUGULOTH INDIA POST PAYMENTS BANK LIMITED(508528)
456 NARSIMHULAPET TS-32-012-033-001/60028
(PAKEERA THANDA) 		3632012033NRG24120320241037157 12/03/2024 Rajeshwari 3632012WL036045 Rajeshwari 00691 IPOS0000001 484 484 Processed 14/04/2024 2942045444 BHUKYA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
457 NARSIMHULAPET TS-32-012-033-001/60029
(PAKEERA THANDA) 		3632012033NRG24120320241037158 12/03/2024 Lavudya Kavitha 3632012WL036045 Lavudya Kavitha 00691 IPOS0000001 161 161 Processed 14/04/2024 2942045491 LAVUDYA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
458 NARSIMHULAPET TS-32-012-038-001/010300
(VASURAM THANDA) 		3632012000NRG24120320241038649 12/03/2024 malsur 3632012WL036097 malsur 00691 IPOS0000001 930 930 Processed 14/04/2024 2942045478 BANOTH MALCHUR INDIA POST PAYMENTS BANK LIMITED(508528)
459 NARSIMHULAPET TS-32-012-038-001/010300
(VASURAM THANDA) 		3632012000NRG24120320241038648 12/03/2024 Ramgi 3632012WL036097 Ramgi 00691 IPOS0000001 930 930 Processed 14/04/2024 2942045477 BANOTH RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 NARSIMHULAPET TS-32-012-038-001/010323
(VASURAM THANDA) 		3632012000NRG24120320241038651 12/03/2024 Vasantha 3632012WL036097 Vasantha 00691 IPOS0000001 930 930 Processed 14/04/2024 2942045439 BANOTH VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
461 NARSIMHULAPET TS-32-012-038-001/011614
(VASURAM THANDA) 		3632012000NRG24120320241038656 12/03/2024 kousalya 3632012WL036097 kousalya 00691 IPOS0000001 1117 1117 Processed 13/04/2024 2942045432 Mrs. BANOTH KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 NARSIMHULAPET TS-32-012-038-001/210011
(VASURAM THANDA) 		3632012000NRG24120320241038661 12/03/2024 Dwali 3632012WL036097 Dwali 00691 IPOS0000001 1117 1117 Processed 14/04/2024 2942045472 JATOTHU DHWALI INDIA POST PAYMENTS BANK LIMITED(508528)
463 NARSIMHULAPET TS-32-012-038-001/210050
(VASURAM THANDA) 		3632012000NRG24120320241038669 12/03/2024 Amku 3632012WL036097 Amku 00691 IPOS0000001 558 558 Processed 14/04/2024 2942045493 GUGULOTHU AMUKU INDIA POST PAYMENTS BANK LIMITED(508528)
464 NARSIMHULAPET TS-32-012-038-001/210070
(VASURAM THANDA) 		3632012000NRG24120320241038671 12/03/2024 Amku 3632012WL036097 Amku 00691 IPOS0000001 930 930 Processed 14/04/2024 2942045456 LUNAVATH AMUKU INDIA POST PAYMENTS BANK LIMITED(508528)
465 NARSIMHULAPET TS-32-012-038-001/210092
(VASURAM THANDA) 		3632012000NRG24120320241038674 12/03/2024 Susheela 3632012WL036097 Susheela 00691 IPOS0000001 930 930 Processed 14/04/2024 2942045481 DHARAVATH SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
466 NARSIMHULAPET TS-32-012-038-001/210093
(VASURAM THANDA) 		3632012000NRG24120320241038675 12/03/2024 Shaalamma 3632012WL036097 Shaalamma 00691 IPOS0000001 1117 1117 Processed 14/04/2024 2942045474 DHARAVATH SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 NARSIMHULAPET TS-32-012-038-001/210097
(VASURAM THANDA) 		3632012000NRG24120320241038676 12/03/2024 Lunavath Shanthi 3632012WL036097 Lunavath Shanthi 00691 IPOS0000001 744 744 Processed 14/04/2024 2942045455 LUNAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
468 NARSIMHULAPET TS-32-012-038-001/210224
(VASURAM THANDA) 		3632012000NRG24120320241038682 12/03/2024 Bhadru 3632012WL036097 Bhadru 00691 IPOS0000001 1117 1117 Processed 14/04/2024 2942045476 BANOTH BADRU INDIA POST PAYMENTS BANK LIMITED(508528)
469 NARSIMHULAPET TS-32-012-038-001/210227
(VASURAM THANDA) 		3632012000NRG24120320241038683 12/03/2024 vijaya 3632012WL036097 vijaya 00691 IPOS0000001 1117 1117 Processed 13/04/2024 2942045431 MRS BANOTH VIJAYA STATE BANK OF INDIA(508548)
470 NARSIMHULAPET TS-32-012-038-001/210245
(VASURAM THANDA) 		3632012000NRG24120320241038686 12/03/2024 BHIKOJI 3632012WL036097 BHIKOJI 00691 IPOS0000001 372 372 Processed 14/04/2024 2942045495 JATOTHU BHIKOJI INDIA POST PAYMENTS BANK LIMITED(508528)
471 NARSIMHULAPET TS-32-012-038-001/210245
(VASURAM THANDA) 		3632012000NRG24120320241038687 12/03/2024 SUNITHA 3632012WL036097 SUNITHA 00691 IPOS0000001 558 558 Processed 14/04/2024 2942045496 JATOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
472 NARSIMHULAPET TS-32-012-038-001/210248
(VASURAM THANDA) 		3632012000NRG24120320241038688 12/03/2024 lachayya 3632012WL036097 lachayya 00691 IPOS0000001 1117 1117 Processed 13/04/2024 2942045433 Mr. BANOTH LACHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 NARSIMHULAPET TS-32-012-038-001/210288
(VASURAM THANDA) 		3632012000NRG24120320241038698 12/03/2024 Amku 3632012WL036097 Amku 00691 IPOS0000001 558 558 Processed 14/04/2024 2942045479 BANOTH AMUKU INDIA POST PAYMENTS BANK LIMITED(508528)
474 NARSIMHULAPET TS-32-012-038-001/210288
(VASURAM THANDA) 		3632012000NRG24120320241038697 12/03/2024 Bichha 3632012WL036097 Bichha 00691 IPOS0000001 744 744 Processed 14/04/2024 2942045480 BANOTH BUCHYA INDIA POST PAYMENTS BANK LIMITED(508528)
475 NARSIMHULAPET TS-32-012-038-001/210297
(VASURAM THANDA) 		3632012000NRG24120320241038702 12/03/2024 Sujata 3632012WL036097 Sujata 00691 IPOS0000001 1117 1117 Processed 14/04/2024 2942045475 BANOTH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
476 NARSIMHULAPET TS-32-012-038-001/210298
(VASURAM THANDA) 		3632012000NRG24120320241038703 12/03/2024 Kamli 3632012WL036097 Kamli 00691 IPOS0000001 930 930 Processed 14/04/2024 2942045457 BANOTH KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44595 44595
477 NARSIMHULAPET TS-32-012-019-019/010167
(MUNGIMADUGU) 		3632012033NRG24120320241036707 12/03/2024 Veera 3632012WL036045 Veera 00710 SBIN0000DOP 377 377 Processed 14/04/2024 2942045670 GUGULOTHU VEERA INDIA POST PAYMENTS BANK LIMITED(508528)
478 NARSIMHULAPET TS-32-012-033-001/030214
(PAKEERA THANDA) 		3632012033NRG24120320241037031 12/03/2024 naresh 3632012WL036045 naresh 00710 SBIN0000DOP 161 161 Processed 14/04/2024 2942045671 BHUKYA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 538 538
Total 255752 255752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_120324APB_FTO_336483 Canara Bank CNRB0006055 MAHABUBA BAD 1117
2 NARSIMHULAPET TS3632012_120324APB_FTO_336483 Canara Bank CNRB0013051 HYDERABAD DEFENCE PENSION DISBURSEMENT OFFICE 1050
3 NARSIMHULAPET TS3632012_120324APB_FTO_336483 HDFC Bank HDFC0000418 HYDERABAD - GADDIANNARAM 645
4 NARSIMHULAPET TS3632012_120324APB_FTO_336483 INDIAN BANK IDIB000J050 JAYYARAM 484
5 NARSIMHULAPET TS3632012_120324APB_FTO_336483 INDIAN BANK IDIB000M074 MAHABOOBABAD 322
6 NARSIMHULAPET TS3632012_120324APB_FTO_336483 KARNATAKA BANK KARB0000331 DILSUKHNAGAR HYDERABAD 484
7 NARSIMHULAPET TS3632012_120324APB_FTO_336483 STATE BANK OF INDIA SBIN0001935 DOP 1290
8 NARSIMHULAPET TS3632012_120324APB_FTO_336483 STATE BANK OF INDIA SBIN0001935 ENUMAMULA 484
9 NARSIMHULAPET TS3632012_120324APB_FTO_336483 STATE BANK OF INDIA SBIN0004515 DOP 161
10 NARSIMHULAPET TS3632012_120324APB_FTO_336483 STATE BANK OF INDIA SBIN0005652 DOP 7578
11 NARSIMHULAPET TS3632012_120324APB_FTO_336483 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 70699
12 NARSIMHULAPET TS3632012_120324APB_FTO_336483 STATE BANK OF INDIA SBIN0006113 SARAPAKA 322
13 NARSIMHULAPET TS3632012_120324APB_FTO_336483 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 967
14 NARSIMHULAPET TS3632012_120324APB_FTO_336483 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 806
15 NARSIMHULAPET TS3632012_120324APB_FTO_336483 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 1290
16 NARSIMHULAPET TS3632012_120324APB_FTO_336483 STATE BANK OF INDIA SBIN0020628 M DOMALPALLY 1795
17 NARSIMHULAPET TS3632012_120324APB_FTO_336483 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 484
18 NARSIMHULAPET TS3632012_120324APB_FTO_336483 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 1290
19 NARSIMHULAPET TS3632012_120324APB_FTO_336483 UNION BANK OF INDIA UBIN0821934 MINISTER ROAD 322
20 NARSIMHULAPET TS3632012_120324APB_FTO_336483 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 645
21 NARSIMHULAPET TS3632012_120324APB_FTO_336483 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 31816
22 NARSIMHULAPET TS3632012_120324APB_FTO_336483 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 86568
23 NARSIMHULAPET TS3632012_120324APB_FTO_336483 India Post Payments Bank IPOS0000001 DOP 1695
24 NARSIMHULAPET TS3632012_120324APB_FTO_336483 India Post Payments Bank IPOS0000001 GANDHICHOWK 806
25 NARSIMHULAPET TS3632012_120324APB_FTO_336483 India Post Payments Bank IPOS0000001 MAHABUBABAD 42094
26 NARSIMHULAPET TS3632012_120324APB_FTO_336483 DOP SBIN0000DOP General Post Office-CBS 538

Download In Excel