Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:01:17 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_181223APB_FTO_269510
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-32-012-023-001/70055
(BAKKA THANDA) 		3632012000NRG24181220230934303 18/12/2023 Venkati 3632012WL028388 Venkati 00078 CNRB0006055 544 544 Processed 03/02/2024 9993623686 GUGULOTHU VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 544 544
2 NARSIMHULAPET TS-32-012-025-001/020002
(BODUKA THANDA) 		3632012000NRG24181220230934589 18/12/2023 devi 3632012WL028393 devi 00415 SBIN0004515 720 720 Processed 03/02/2024 9993623732 Mrs. BANOTHU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 720 720
3 NARSIMHULAPET TS-32-012-011-011/010316
(VANTHADUPULA) 		3632012000NRG24181220230932654 18/12/2023 Saikumar 3632012WL028319 Saikumar 00415 SBIN0005652 648 648 Processed 03/02/2024 9993623650 MR BANOTH SAIKUMAR STATE BANK OF INDIA(508548)
4 NARSIMHULAPET TS-32-012-011-011/20093
(VANTHADUPULA) 		3632012000NRG24181220230932672 18/12/2023 Vemula Srinivas 3632012WL028319 Vemula Srinivas 00415 SBIN0005652 360 360 Processed 03/02/2024 9993623528 VEMULA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSIMHULAPET TS-32-012-012-012/010088
(NARSIMHULAPET) 		3632012000NRG24181220230932802 18/12/2023 parameshwari 3632012WL028330 parameshwari 00415 SBIN0005652 3808 3808 Processed 03/02/2024 9993623646 MISS ARPULA PARAMESHWARI STATE BANK OF INDIA(508548)
6 NARSIMHULAPET TS-32-012-013-012/020010
(PADAMATIGUDEM) 		3632012000NRG24181220230933062 18/12/2023 RAFI PASHA 3632012WL028340 RAFI PASHA 00415 SBIN0005652 724 724 Processed 03/02/2024 9993623725 MS SHAIK RAFI PASHA STATE BANK OF INDIA(508548)
7 NARSIMHULAPET TS-32-012-013-012/020546
(PADAMATIGUDEM) 		3632012000NRG24181220230933080 18/12/2023 SHAIK SAIDULU 3632012WL028340 SHAIK SAIDULU 00415 SBIN0005652 726 726 Processed 03/02/2024 9993623713 MR SHAIK SAIDULU STATE BANK OF INDIA(508548)
8 NARSIMHULAPET TS-32-012-013-012/020548
(PADAMATIGUDEM) 		3632012000NRG24181220230933081 18/12/2023 Anasuryamma 3632012WL028340 Anasuryamma 00415 SBIN0005652 905 905 Processed 03/02/2024 9993623729 MISS YIRRI ANASURYA STATE BANK OF INDIA(508548)
9 NARSIMHULAPET TS-32-012-013-012/021073
(PADAMATIGUDEM) 		3632012000NRG24181220230933092 18/12/2023 radhika 3632012WL028340 radhika 00415 SBIN0005652 905 905 Processed 03/02/2024 9993623644 MRS CHIDURALA RADHIKA STATE BANK OF INDIA(508548)
10 NARSIMHULAPET TS-32-012-013-012/021250
(PADAMATIGUDEM) 		3632012000NRG24181220230933100 18/12/2023 ramjaan bee 3632012WL028340 ramjaan bee 00415 SBIN0005652 724 724 Processed 03/02/2024 9993623653 MRS SHAIK RAMJAAN BEE STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-013-012/100028
(PADAMATIGUDEM) 		3632012000NRG24181220230933102 18/12/2023 Jakkula Vinod 3632012WL028340 Jakkula Vinod 00415 SBIN0005652 905 905 Processed 03/02/2024 9993623524 MR JAKKULA VINOD STATE BANK OF INDIA(508548)
12 NARSIMHULAPET TS-32-012-015-014/010490
(JAYAPURAM) 		3632012000NRG24181220230932874 18/12/2023 Mandula Muthamma 3632012WL028333 Mandula Muthamma 00415 SBIN0005652 264 264 Processed 03/02/2024 9993623636 MRS MANDULA MUTHAMMA STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-015-014/010813
(JAYAPURAM) 		3632012000NRG24181220230932879 18/12/2023 CHANMUKACHARAY PANUGANTI 3632012WL028333 CHANMUKACHARAY PANUGANTI 00415 SBIN0005652 527 527 Processed 03/02/2024 9993623702 MR CHANMUKACHARY PANUGANTI PANUGANTI STATE BANK OF INDIA(508548)
14 NARSIMHULAPET TS-32-012-015-014/11048
(JAYAPURAM) 		3632012000NRG24181220230932886 18/12/2023 Nallala Naresh 3632012WL028333 Nallala Naresh 00415 SBIN0005652 264 264 Processed 03/02/2024 9993623695 MR NALLALA NARESH STATE BANK OF INDIA(508548)
15 NARSIMHULAPET TS-32-012-015-014/11050
(JAYAPURAM) 		3632012000NRG24181220230932887 18/12/2023 Gooduru Sarojana 3632012WL028333 Gooduru Sarojana 00415 SBIN0005652 527 527 Processed 03/02/2024 9993623637 MS SAROJANA GOODURU STATE BANK OF INDIA(508548)
16 NARSIMHULAPET TS-32-012-015-014/11617
(JAYAPURAM) 		3632012000NRG24181220230932890 18/12/2023 POLEPAKA LAKSHMI 3632012WL028333 POLEPAKA LAKSHMI 00415 SBIN0005652 527 527 Processed 03/02/2024 9993623522 Ms. POLEPAKA LAKSHMI INDIAN BANK(607105)
17 NARSIMHULAPET TS-32-012-020-019/080584
(RAMANNAGUDEM) 		3632012000NRG24181220230933013 18/12/2023 divya sri 3632012WL028335 divya sri 00415 SBIN0005652 878 878 Processed 03/02/2024 9993623693 MRS MANDA DIVYASRI STATE BANK OF INDIA(508548)
18 NARSIMHULAPET TS-32-012-025-001/010050
(BODUKA THANDA) 		3632012000NRG24181220230934586 18/12/2023 ashok kumar 3632012WL028393 ashok kumar 00415 SBIN0005652 599 599 Processed 03/02/2024 9993623722 MR BHUKYA ASHOK KUMAR STATE BANK OF INDIA(508548)
19 NARSIMHULAPET TS-32-012-025-001/010051
(BODUKA THANDA) 		3632012000NRG24181220230934587 18/12/2023 mamatha 3632012WL028393 mamatha 00415 SBIN0005652 599 599 Processed 03/02/2024 9993623728 MISS BADAVATH MAMATHA STATE BANK OF INDIA(508548)
20 NARSIMHULAPET TS-32-012-025-001/040619
(BODUKA THANDA) 		3632012000NRG24181220230934593 18/12/2023 lalitha 3632012WL028393 lalitha 00415 SBIN0005652 720 720 Processed 03/02/2024 9993623642 LUNAVATH LALITHA BANK OF BARODA(606985)
21 NARSIMHULAPET TS-32-012-025-001/040620
(BODUKA THANDA) 		3632012000NRG24181220230934594 18/12/2023 BHUKYA SUNITHA 3632012WL028393 BHUKYA SUNITHA 00415 SBIN0005652 599 599 Processed 03/02/2024 9993623526 MRS BHUKYA SUNITHA STATE BANK OF INDIA(508548)
22 NARSIMHULAPET TS-32-012-025-001/080225
(BODUKA THANDA) 		3632012000NRG24181220230934599 18/12/2023 Sunder 3632012WL028393 Sunder 00415 SBIN0005652 360 360 Processed 03/02/2024 9993623715 MR BANOTH SUNDHER STATE BANK OF INDIA(508548)
23 NARSIMHULAPET TS-32-012-025-001/080597
(BODUKA THANDA) 		3632012000NRG24181220230934602 18/12/2023 Biccha 3632012WL028393 Biccha 00415 SBIN0005652 360 360 Processed 03/02/2024 9993623701 BANOTHU BICHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSIMHULAPET TS-32-012-025-001/120005
(BODUKA THANDA) 		3632012000NRG24181220230934605 18/12/2023 Basha 3632012WL028393 Basha 00415 SBIN0005652 599 599 Processed 03/02/2024 9993623691 MR BUKYA BASHA STATE BANK OF INDIA(508548)
25 NARSIMHULAPET TS-32-012-025-001/120017
(BODUKA THANDA) 		3632012000NRG24181220230934608 18/12/2023 Veeranna 3632012WL028393 Veeranna 00415 SBIN0005652 599 599 Processed 03/02/2024 9993623688 Mr. BHUKYA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARSIMHULAPET TS-32-012-025-001/120028
(BODUKA THANDA) 		3632012000NRG24181220230934609 18/12/2023 BHUKYA KEERYA 3632012WL028393 BHUKYA KEERYA 00415 SBIN0005652 599 599 Processed 03/02/2024 9993623698 Mr. BHUKYA KEERYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARSIMHULAPET TS-32-012-025-001/120028
(BODUKA THANDA) 		3632012000NRG24181220230934610 18/12/2023 BHUKYA SHEELA 3632012WL028393 BHUKYA SHEELA 00415 SBIN0005652 599 599 Processed 03/02/2024 9993623724 MR BHUKYA SHEELA STATE BANK OF INDIA(508548)
28 NARSIMHULAPET TS-32-012-025-001/120028
(BODUKA THANDA) 		3632012000NRG24181220230934611 18/12/2023 BHUKYA VENKANNA 3632012WL028393 BHUKYA VENKANNA 00415 SBIN0005652 599 599 Processed 03/02/2024 9993623652 MR BHUKYA VENKANNA STATE BANK OF INDIA(508548)
29 NARSIMHULAPET TS-32-012-025-001/120029
(BODUKA THANDA) 		3632012000NRG24181220230934612 18/12/2023 SURESH 3632012WL028393 SURESH 00415 SBIN0005652 599 599 Processed 03/02/2024 9993623631 Mr. BHUKYA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NARSIMHULAPET TS-32-012-025-001/120034
(BODUKA THANDA) 		3632012000NRG24181220230934613 18/12/2023 narendra 3632012WL028393 narendra 00415 SBIN0005652 599 599 Processed 03/02/2024 9993623735 MR BUKYA NARENDER STATE BANK OF INDIA(508548)
31 NARSIMHULAPET TS-32-012-025-001/130024
(BODUKA THANDA) 		3632012000NRG24181220230934617 18/12/2023 Ninna 3632012WL028393 Ninna 00415 SBIN0005652 720 720 Processed 03/02/2024 9993623699 Baanothu Ninna Baanothu GENERAL POST OFFICE(607245)
32 NARSIMHULAPET TS-32-012-025-001/130050
(BODUKA THANDA) 		3632012000NRG24181220230934626 18/12/2023 Reddy 3632012WL028393 Reddy 00415 SBIN0005652 1721 1721 Processed 03/02/2024 9993623648 LUNAVATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSIMHULAPET TS-32-012-025-001/130064
(BODUKA THANDA) 		3632012000NRG24181220230934638 18/12/2023 Anita 3632012WL028393 Anita 00415 SBIN0005652 720 720 Processed 03/02/2024 9993623655 BANOTHU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSIMHULAPET TS-32-012-025-001/130065
(BODUKA THANDA) 		3632012000NRG24181220230934639 18/12/2023 Biccha 3632012WL028393 Biccha 00415 SBIN0005652 720 720 Processed 03/02/2024 9993623697 MR BANOTHU BICHA STATE BANK OF INDIA(508548)
35 NARSIMHULAPET TS-32-012-025-001/130100
(BODUKA THANDA) 		3632012000NRG24181220230934646 18/12/2023 rajitha 3632012WL028393 rajitha 00415 SBIN0005652 720 720 Processed 03/02/2024 9993623643 BANOTH RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSIMHULAPET TS-32-012-025-001/130121
(BODUKA THANDA) 		3632012000NRG24181220230934649 18/12/2023 Ravi 3632012WL028393 Ravi 00415 SBIN0005652 599 599 Processed 03/02/2024 9993623721 MR BHUKYA RAVI STATE BANK OF INDIA(508548)
37 NARSIMHULAPET TS-32-012-025-001/130137
(BODUKA THANDA) 		3632012000NRG24181220230934650 18/12/2023 Lacchu 3632012WL028393 Lacchu 00415 SBIN0005652 599 599 Processed 03/02/2024 9993623630 Mr. BHUKYA LACHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARSIMHULAPET TS-32-012-025-001/130171
(BODUKA THANDA) 		3632012000NRG24181220230934653 18/12/2023 Saroja 3632012WL028393 Saroja 00415 SBIN0005652 599 599 Processed 03/02/2024 9993623709 MRS BADAVATH SAROJA STATE BANK OF INDIA(508548)
39 NARSIMHULAPET TS-32-012-025-001/130191
(BODUKA THANDA) 		3632012000NRG24181220230934654 18/12/2023 Sunitha 3632012WL028393 Sunitha 00415 SBIN0005652 599 599 Processed 03/02/2024 9993623736 MRS BHUKYA SUNITHA STATE BANK OF INDIA(508548)
40 NARSIMHULAPET TS-32-012-025-001/130235
(BODUKA THANDA) 		3632012000NRG24181220230934655 18/12/2023 Ravi 3632012WL028393 Ravi 00415 SBIN0005652 720 720 Processed 03/02/2024 9993623700 Ravi Banoth Banoth GENERAL POST OFFICE(607245)
41 NARSIMHULAPET TS-32-012-025-001/130256
(BODUKA THANDA) 		3632012000NRG24181220230934658 18/12/2023 Aruna 3632012WL028393 Aruna 00415 SBIN0005652 720 720 Processed 03/02/2024 9993623726 MRS BANOTHU ARUNA STATE BANK OF INDIA(508548)
42 NARSIMHULAPET TS-32-012-025-001/130256
(BODUKA THANDA) 		3632012000NRG24181220230934657 18/12/2023 Laalu 3632012WL028393 Laalu 00415 SBIN0005652 720 720 Processed 03/02/2024 9993623727 MR BANOTHU LALYA STATE BANK OF INDIA(508548)
43 NARSIMHULAPET TS-32-012-025-001/150015
(BODUKA THANDA) 		3632012000NRG24181220230934667 18/12/2023 Bhukya Mangya 3632012WL028393 Bhukya Mangya 00415 SBIN0005652 599 599 Processed 03/02/2024 9993623641 Mr. BHUKYA MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARSIMHULAPET TS-32-012-025-001/150020
(BODUKA THANDA) 		3632012000NRG24181220230934669 18/12/2023 BHUKYA SRINIVAS 3632012WL028393 BHUKYA SRINIVAS 00415 SBIN0005652 599 599 Processed 03/02/2024 9993623733 B SRINIVAS UNION BANK OF INDIA(508500)
45 NARSIMHULAPET TS-32-012-025-001/150030
(BODUKA THANDA) 		3632012000NRG24181220230934673 18/12/2023 BHUKYA VINESH 3632012WL028393 BHUKYA VINESH 00415 SBIN0005652 599 599 Processed 03/02/2024 9993623654 Mr. BHUKYA VINESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NARSIMHULAPET TS-32-012-031-001/010164
(NARSHIMAPURAM (BANJR) 		3632012031NRG24181220230933227 18/12/2023 Mekaraboina Bramesh 3632012WL028343 Mekaraboina Bramesh 00415 SBIN0005652 1061 1061 Processed 03/02/2024 9993623638 MR MEKARABOINA BRAMMESH STATE BANK OF INDIA(508548)
47 NARSIMHULAPET TS-32-012-031-001/010355
(NARSHIMAPURAM (BANJR) 		3632012031NRG24181220230933231 18/12/2023 yamunasri 3632012WL028343 yamunasri 00415 SBIN0005652 1273 1273 Processed 03/02/2024 9993623651 THOKALA YAMUNASRI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSIMHULAPET TS-32-012-031-001/060002
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933750 18/12/2023 Vemkatayya 3632012WL028359 Vemkatayya 00415 SBIN0005652 620 620 Processed 03/02/2024 9993623719 MR RAMULABOINA VENKATAIAH STATE BANK OF INDIA(508548)
49 NARSIMHULAPET TS-32-012-031-001/060006
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933751 18/12/2023 Venkatamma 3632012WL028359 Venkatamma 00415 SBIN0005652 827 827 Processed 03/02/2024 9993623712 Mrs. CHEKKALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NARSIMHULAPET TS-32-012-031-001/060010
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933753 18/12/2023 Uppalayya 3632012WL028359 Uppalayya 00415 SBIN0005652 827 827 Processed 03/02/2024 9993623645 MR NIMMARABOINA UPPALAIAH STATE BANK OF INDIA(508548)
51 NARSIMHULAPET TS-32-012-031-001/060015
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933758 18/12/2023 Venkanna 3632012WL028359 Venkanna 00415 SBIN0005652 620 620 Processed 03/02/2024 9993623707 MR KATLA VENKANNA STATE BANK OF INDIA(508548)
52 NARSIMHULAPET TS-32-012-031-001/060016
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933759 18/12/2023 Veeranna 3632012WL028359 Veeranna 00415 SBIN0005652 827 827 Rejected 03/02/2024 9993623704 Aadhaar Number not Mapped to Account Number
53 NARSIMHULAPET TS-32-012-031-001/060021
(NARSHIMAPURAM (BANJR) 		3632012031NRG24181220230933233 18/12/2023 Susila 3632012WL028343 Susila 00415 SBIN0005652 1061 1061 Processed 03/02/2024 9993623717 MRS NIMMARABOINA SUSHILA STATE BANK OF INDIA(508548)
54 NARSIMHULAPET TS-32-012-031-001/060029
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933762 18/12/2023 Venkatamma 3632012WL028359 Venkatamma 00415 SBIN0005652 827 827 Processed 03/02/2024 9993623647 Mrs. MARAPANGU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NARSIMHULAPET TS-32-012-031-001/060043
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933771 18/12/2023 Katla Swathi 3632012WL028359 Katla Swathi 00415 SBIN0005652 827 827 Processed 03/02/2024 9993623525 KATLA SWATHI BANK OF BARODA(606985)
56 NARSIMHULAPET TS-32-012-031-001/060046
(NARSHIMAPURAM (BANJR) 		3632012031NRG24181220230933235 18/12/2023 Mangamma 3632012WL028343 Mangamma 00415 SBIN0005652 1273 1273 Processed 03/02/2024 9993623703 MRS BAYYA MANAGAMMA STATE BANK OF INDIA(508548)
57 NARSIMHULAPET TS-32-012-031-001/060046
(NARSHIMAPURAM (BANJR) 		3632012031NRG24181220230933234 18/12/2023 Venkanna 3632012WL028343 Venkanna 00415 SBIN0005652 1273 1273 Processed 03/02/2024 9993623692 MR BAYYA VENKANNA STATE BANK OF INDIA(508548)
58 NARSIMHULAPET TS-32-012-031-001/060047
(NARSHIMAPURAM (BANJR) 		3632012031NRG24181220230933236 18/12/2023 Narsaiah 3632012WL028343 Narsaiah 00415 SBIN0005652 1273 1273 Processed 03/02/2024 9993623706 MR KATLA NARSAIAH STATE BANK OF INDIA(508548)
59 NARSIMHULAPET TS-32-012-031-001/060047
(NARSHIMAPURAM (BANJR) 		3632012031NRG24181220230933237 18/12/2023 Upendra 3632012WL028343 Upendra 00415 SBIN0005652 1273 1273 Processed 03/02/2024 9993623716 Mrs. KATLA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NARSIMHULAPET TS-32-012-031-001/060049
(NARSHIMAPURAM (BANJR) 		3632012031NRG24181220230933239 18/12/2023 Saayilu 3632012WL028343 Saayilu 00415 SBIN0005652 1273 1273 Processed 03/02/2024 9993623705 MR KOTLA SAILU STATE BANK OF INDIA(508548)
61 NARSIMHULAPET TS-32-012-031-001/060050
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933773 18/12/2023 Chandrayya 3632012WL028359 Chandrayya 00415 SBIN0005652 827 827 Processed 03/02/2024 9993623708 Mr. NIMMARABOINA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NARSIMHULAPET TS-32-012-031-001/060052
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933774 18/12/2023 Durgamma 3632012WL028359 Durgamma 00415 SBIN0005652 620 620 Processed 03/02/2024 9993623710 MRS MARPANGA DURGAMMA STATE BANK OF INDIA(508548)
63 NARSIMHULAPET TS-32-012-031-001/060055
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933775 18/12/2023 Bhadramma 3632012WL028359 Bhadramma 00415 SBIN0005652 827 827 Processed 03/02/2024 9993623711 MRS GOINDLA BADRAMMA STATE BANK OF INDIA(508548)
64 NARSIMHULAPET TS-32-012-031-001/060075
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933781 18/12/2023 Nirmala 3632012WL028359 Nirmala 00415 SBIN0005652 827 827 Processed 03/02/2024 9993623714 BAYA NIRMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
65 NARSIMHULAPET TS-32-012-031-001/060075
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933780 18/12/2023 Saidulu 3632012WL028359 Saidulu 00415 SBIN0005652 827 827 Processed 03/02/2024 9993623696 MR BAYYA PEEDDASAIDULU STATE BANK OF INDIA(508548)
66 NARSIMHULAPET TS-32-012-031-001/060076
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933782 18/12/2023 Padma 3632012WL028359 Padma 00415 SBIN0005652 827 827 Processed 03/02/2024 9993623718 MRS RAVANABOINA PADMA STATE BANK OF INDIA(508548)
67 NARSIMHULAPET TS-32-012-031-001/060077
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933783 18/12/2023 Ramesh 3632012WL028359 Ramesh 00415 SBIN0005652 827 827 Processed 03/02/2024 9993623687 RAMESH RAMANABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
68 NARSIMHULAPET TS-32-012-031-001/060090
(NARSHIMAPURAM (BANJR) 		3632012031NRG24181220230933244 18/12/2023 Lachamma 3632012WL028343 Lachamma 00415 SBIN0005652 1273 1273 Processed 03/02/2024 9993623690 GANGARABOINA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSIMHULAPET TS-32-012-031-001/060106
(NARSHIMAPURAM (BANJR) 		3632012031NRG24181220230933245 18/12/2023 Poolamma 3632012WL028343 Poolamma 00415 SBIN0005652 1273 1273 Processed 03/02/2024 9993623694 RAMANABOINA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARSIMHULAPET TS-32-012-031-001/060107
(NARSHIMAPURAM (BANJR) 		3632012031NRG24181220230933248 18/12/2023 Boobamma 3632012WL028343 Boobamma 00415 SBIN0005652 1061 1061 Processed 03/02/2024 9993623720 gangaraboina Boobamma gan GENERAL POST OFFICE(607245)
71 NARSIMHULAPET TS-32-012-031-001/060107
(NARSHIMAPURAM (BANJR) 		3632012031NRG24181220230933247 18/12/2023 Sreenu 3632012WL028343 Sreenu 00415 SBIN0005652 848 848 Processed 03/02/2024 9993623723 GANGARABOINA SRINU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
72 NARSIMHULAPET TS-32-012-031-001/60324
(NARSHIMAPURAM (BANJR) 		3632012031NRG24181220230933251 18/12/2023 ramanaboina srikanth 3632012WL028343 ramanaboina srikanth 00415 SBIN0005652 848 848 Processed 03/02/2024 9993623523 RAMANABOINA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARSIMHULAPET TS-32-012-031-001/60325
(NARSHIMAPURAM (BANJR) 		3632012031NRG24181220230933253 18/12/2023 Gangaraboina Yeshwanth 3632012WL028343 Gangaraboina Yeshwanth 00415 SBIN0005652 1061 1061 Processed 03/02/2024 9993623649 GANGARABOINA YASHWANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58157 58157
74 NARSIMHULAPET TS-32-012-011-011/010475
(VANTHADUPULA) 		3632012000NRG24181220230932630 18/12/2023 Banoth Suma 3632012WL028317 Banoth Suma 00415 SBIN0006961 1028 1028 Processed 03/02/2024 9993623734 MISS BANOTH SUMA STATE BANK OF INDIA(508548)
75 NARSIMHULAPET TS-32-012-025-001/020002
(BODUKA THANDA) 		3632012000NRG24181220230934588 18/12/2023 srinu 3632012WL028393 srinu 00415 SBIN0006961 720 720 Processed 03/02/2024 9993623731 Mr. BANOTHU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 NARSIMHULAPET TS-32-012-025-001/130028
(BODUKA THANDA) 		3632012000NRG24181220230934625 18/12/2023 Shankar 3632012WL028393 Shankar 00415 SBIN0006961 360 360 Processed 03/02/2024 9993623730 Mr. BANOTHU SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 NARSIMHULAPET TS-32-012-039-000/011638
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934767 18/12/2023 sharadha 3632012WL028413 sharadha 00415 SBIN0006961 1613 1613 Processed 03/02/2024 9993623639 CHELUMALLA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3721 3721
78 NARSIMHULAPET TS-32-012-013-012/020571
(PADAMATIGUDEM) 		3632012000NRG24181220230933083 18/12/2023 kavitha 3632012WL028340 kavitha 00468 UBIN0801216 724 724 Processed 03/02/2024 9993623669 BOBALI KAVITHA UNION BANK OF INDIA(508500)
79 NARSIMHULAPET TS-32-012-013-012/020775
(PADAMATIGUDEM) 		3632012000NRG24181220230933084 18/12/2023 Jayamma 3632012WL028340 Jayamma 00468 UBIN0801216 726 726 Processed 03/02/2024 9993623667 MRS DASAROJU JAYAMMA STATE BANK OF INDIA(508548)
80 NARSIMHULAPET TS-32-012-013-012/100035
(PADAMATIGUDEM) 		3632012000NRG24181220230933104 18/12/2023 CHIKATAMALLA KARUNA SREE 3632012WL028340 CHIKATAMALLA KARUNA SREE 00468 UBIN0801216 724 724 Processed 03/02/2024 9993623666 CHIKATAMALLA KARUNA SREE UNION BANK OF INDIA(508500)
81 NARSIMHULAPET TS-32-012-020-019/080584
(RAMANNAGUDEM) 		3632012000NRG24181220230933014 18/12/2023 karunakar reddi 3632012WL028335 karunakar reddi 00468 UBIN0801216 527 527 Processed 03/02/2024 9993623668 MANDA KARUNAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2701 2701
82 NARSIMHULAPET TS-32-012-031-001/060094
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230934242 18/12/2023 Mallaiah 3632012WL028386 Mallaiah 00468 UBIN0803677 3291 3291 Processed 03/02/2024 9993623672 PITTALA MALLAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
83 NARSIMHULAPET TS-32-012-031-001/060115
(NARSHIMAPURAM (BANJR) 		3632012031NRG24181220230933249 18/12/2023 satyanaarayana 3632012WL028343 satyanaarayana 00468 UBIN0803677 1061 1061 Processed 03/02/2024 9993623671 MR VALLAPU SATHYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 4352 4352
84 NARSIMHULAPET TS-32-012-015-014/11066
(JAYAPURAM) 		3632012000NRG24181220230932888 18/12/2023 Veeraboina Ashok 3632012WL028333 Veeraboina Ashok 00553 INDB0000356 527 527 Processed 03/02/2024 9993623632 Mr. VEERABOINA ASHOK INDIAN BANK(607105)
SubTotal 527 527
85 NARSIMHULAPET TS-32-012-025-001/120003
(BODUKA THANDA) 		3632012000NRG24181220230934604 18/12/2023 Narsimha 3632012WL028393 Narsimha 00684 APGV0005126 599 599 Processed 03/02/2024 9993623529 Mr. BHUKYA NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NARSIMHULAPET TS-32-012-025-001/130100
(BODUKA THANDA) 		3632012000NRG24181220230934645 18/12/2023 Taara 3632012WL028393 Taara 00684 APGV0005126 720 720 Processed 03/02/2024 9993623600 Mrs. BANOTHU THARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NARSIMHULAPET TS-32-012-031-001/010348
(NARSHIMAPURAM (BANJR) 		3632012031NRG24181220230933228 18/12/2023 sathyam 3632012WL028343 sathyam 00684 APGV0005126 1273 1273 Processed 03/02/2024 9993623601 Mr. NIMMARABOINA SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NARSIMHULAPET TS-32-012-031-001/010353
(NARSHIMAPURAM (BANJR) 		3632012031NRG24181220230933230 18/12/2023 ashok 3632012WL028343 ashok 00684 APGV0005126 1061 1061 Processed 03/02/2024 9993623664 THOKALA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARSIMHULAPET TS-32-012-031-001/060024
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933761 18/12/2023 Katla Badramma 3632012WL028359 Katla Badramma 00684 APGV0005126 620 620 Processed 03/02/2024 9993623542 Mrs. KATLA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NARSIMHULAPET TS-32-012-031-001/060033
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933766 18/12/2023 Mangamma 3632012WL028359 Mangamma 00684 APGV0005126 827 827 Processed 03/02/2024 9993623541 Mrs. NEELAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NARSIMHULAPET TS-32-012-031-001/060036
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933768 18/12/2023 Mangamma 3632012WL028359 Mangamma 00684 APGV0005126 827 827 Processed 03/02/2024 9993623658 MR BAIAH MANAGAMMA STATE BANK OF INDIA(508548)
92 NARSIMHULAPET TS-32-012-031-001/060061
(NARSHIMAPURAM (BANJR) 		3632012031NRG24181220230933240 18/12/2023 Padma 3632012WL028343 Padma 00684 APGV0005126 1273 1273 Processed 03/02/2024 9993623663 Mrs. NEELAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NARSIMHULAPET TS-32-012-031-001/060119
(NARSHIMAPURAM (BANJR) 		3632012031NRG24181220230933250 18/12/2023 Somayya 3632012WL028343 Somayya 00684 APGV0005126 1273 1273 Processed 03/02/2024 9993623543 Mr. CHEKKALA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NARSIMHULAPET TS-32-012-039-000/160057
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934772 18/12/2023 Bulli 3632012WL028413 Bulli 00684 APGV0005126 650 650 Processed 03/02/2024 9993623531 Mrs. MALOTHU BULI W O BICHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9123 9123
95 NARSIMHULAPET TS-32-012-011-011/010547
(VANTHADUPULA) 		3632012000NRG24181220230932664 18/12/2023 venkatesh 3632012WL028319 venkatesh 00684 APGV0005172 648 648 Processed 03/02/2024 9993623665 Mr. BANOTH VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NARSIMHULAPET TS-32-012-011-011/010550
(VANTHADUPULA) 		3632012000NRG24181220230932666 18/12/2023 harja 3632012WL028319 harja 00684 APGV0005172 736 736 Processed 03/02/2024 9993623533 Mr. DHARAVATH HARIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NARSIMHULAPET TS-32-012-011-011/010550
(VANTHADUPULA) 		3632012000NRG24181220230932667 18/12/2023 mangi 3632012WL028319 mangi 00684 APGV0005172 736 736 Processed 03/02/2024 9993623532 Mrs. DARAVATH MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NARSIMHULAPET TS-32-012-011-011/010557
(VANTHADUPULA) 		3632012000NRG24181220230932668 18/12/2023 bujji 3632012WL028319 bujji 00684 APGV0005172 130 130 Processed 03/02/2024 9993623598 Mrs. DHARAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NARSIMHULAPET TS-32-012-011-011/20095
(VANTHADUPULA) 		3632012000NRG24181220230932673 18/12/2023 Eluka Kamalasan 3632012WL028319 Eluka Kamalasan 00684 APGV0005172 270 270 Processed 03/02/2024 9993623585 Mr. YELKA KAMALAHASAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 NARSIMHULAPET TS-32-012-013-012/020288
(PADAMATIGUDEM) 		3632012000NRG24181220230933073 18/12/2023 DASAROJU UMARANI 3632012WL028340 DASAROJU UMARANI 00684 APGV0005172 908 908 Processed 03/02/2024 9993623670 MRS DASAROJU UMARANI STATE BANK OF INDIA(508548)
101 NARSIMHULAPET TS-32-012-013-012/021301
(PADAMATIGUDEM) 		3632012000NRG24181220230933101 18/12/2023 rani 3632012WL028340 rani 00684 APGV0005172 724 724 Processed 03/02/2024 9993623660 Mrs. Alakuntla Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NARSIMHULAPET TS-32-012-020-019/080621
(RAMANNAGUDEM) 		3632012000NRG24181220230933018 18/12/2023 kalamma 3632012WL028335 kalamma 00684 APGV0005172 527 527 Processed 03/02/2024 9993623539 Mrs. MANDALA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 NARSIMHULAPET TS-32-012-025-001/040606
(BODUKA THANDA) 		3632012000NRG24181220230934590 18/12/2023 jagan 3632012WL028393 jagan 00684 APGV0005172 599 599 Processed 03/02/2024 9993623535 LUNAVATH JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARSIMHULAPET TS-32-012-025-001/040608
(BODUKA THANDA) 		3632012000NRG24181220230934591 18/12/2023 Baalya 3632012WL028393 Baalya 00684 APGV0005172 720 720 Processed 03/02/2024 9993623595 Mr. BANOTHU BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NARSIMHULAPET TS-32-012-025-001/040621
(BODUKA THANDA) 		3632012000NRG24181220230934595 18/12/2023 vijaya 3632012WL028393 vijaya 00684 APGV0005172 720 720 Processed 03/02/2024 9993623596 BANOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARSIMHULAPET TS-32-012-025-001/080225
(BODUKA THANDA) 		3632012000NRG24181220230934598 18/12/2023 Laxmi 3632012WL028393 Laxmi 00684 APGV0005172 720 720 Processed 03/02/2024 9993623593 Mrs. BANOTH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NARSIMHULAPET TS-32-012-025-001/080597
(BODUKA THANDA) 		3632012000NRG24181220230934603 18/12/2023 Amku 3632012WL028393 Amku 00684 APGV0005172 360 360 Processed 03/02/2024 9993623597 Mrs. BANOTH AMKI W.O BICHA R.O RAMANNAG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 NARSIMHULAPET TS-32-012-025-001/120013
(BODUKA THANDA) 		3632012000NRG24181220230934607 18/12/2023 Hamji 3632012WL028393 Hamji 00684 APGV0005172 599 599 Processed 03/02/2024 9993623602 Mr. BHUKYA HANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NARSIMHULAPET TS-32-012-025-001/130024
(BODUKA THANDA) 		3632012000NRG24181220230934618 18/12/2023 Soni 3632012WL028393 Soni 00684 APGV0005172 720 720 Processed 03/02/2024 9993623594 Mrs. BANOTHU SOMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 NARSIMHULAPET TS-32-012-025-001/130025
(BODUKA THANDA) 		3632012000NRG24181220230934619 18/12/2023 Gunukha 3632012WL028393 Gunukha 00684 APGV0005172 360 360 Processed 03/02/2024 9993623538 Mr. BANOTHU GUN KA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NARSIMHULAPET TS-32-012-025-001/130025
(BODUKA THANDA) 		3632012000NRG24181220230934620 18/12/2023 Trijori 3632012WL028393 Trijori 00684 APGV0005172 360 360 Processed 03/02/2024 9993623588 Mr. BANOTH THIJORI W.O GUNKA R.O CHERL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NARSIMHULAPET TS-32-012-025-001/130028
(BODUKA THANDA) 		3632012000NRG24181220230934624 18/12/2023 Saroja 3632012WL028393 Saroja 00684 APGV0005172 360 360 Processed 03/02/2024 9993623591 Mrs. BANOTHU SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NARSIMHULAPET TS-32-012-025-001/130060
(BODUKA THANDA) 		3632012000NRG24181220230934629 18/12/2023 Eeri 3632012WL028393 Eeri 00684 APGV0005172 720 720 Processed 03/02/2024 9993623587 Mrs. BANOTHU ERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NARSIMHULAPET TS-32-012-025-001/130065
(BODUKA THANDA) 		3632012000NRG24181220230934640 18/12/2023 Eeri 3632012WL028393 Eeri 00684 APGV0005172 720 720 Processed 03/02/2024 9993623592 Mr. BANOTH ERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NARSIMHULAPET TS-32-012-025-001/130264
(BODUKA THANDA) 		3632012000NRG24181220230934661 18/12/2023 Ganesh 3632012WL028393 Ganesh 00684 APGV0005172 720 720 Processed 03/02/2024 9993623590 Mr. BANOTHU GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NARSIMHULAPET TS-32-012-025-001/130267
(BODUKA THANDA) 		3632012000NRG24181220230934663 18/12/2023 Banoth Sathi 3632012WL028393 Banoth Sathi 00684 APGV0005172 720 720 Processed 03/02/2024 9993623659 Mrs. BANOTHU SATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NARSIMHULAPET TS-32-012-025-001/150002
(BODUKA THANDA) 		3632012000NRG24181220230934664 18/12/2023 BANOTHU REDDY 3632012WL028393 BANOTHU REDDY 00684 APGV0005172 720 720 Processed 03/02/2024 9993623536 Mr. BANOTHU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NARSIMHULAPET TS-32-012-025-001/150016
(BODUKA THANDA) 		3632012000NRG24181220230934668 18/12/2023 Jetiyya 3632012WL028393 Jetiyya 00684 APGV0005172 860 860 Processed 03/02/2024 9993623534 LUNAVATH JETHYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARSIMHULAPET TS-32-012-025-001/150028
(BODUKA THANDA) 		3632012000NRG24181220230934671 18/12/2023 BHUKYA NARESH 3632012WL028393 BHUKYA NARESH 00684 APGV0005172 599 599 Processed 03/02/2024 9993623537 MR NARESH BHUKYA STATE BANK OF INDIA(508548)
120 NARSIMHULAPET TS-32-012-025-001/150029
(BODUKA THANDA) 		3632012000NRG24181220230934672 18/12/2023 VANKUDOTH SHANKAR 3632012WL028393 VANKUDOTH SHANKAR 00684 APGV0005172 599 599 Processed 03/02/2024 9993623586 MR VANKUDOTH SHANKAR STATE BANK OF INDIA(508548)
121 NARSIMHULAPET TS-32-012-031-001/060001
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933749 18/12/2023 Ambarisha 3632012WL028359 Ambarisha 00684 APGV0005172 827 827 Processed 03/02/2024 9993623540 Mr. NEELAM AMBAREESHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NARSIMHULAPET TS-32-012-031-001/060007
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933752 18/12/2023 Raambai 3632012WL028359 Raambai 00684 APGV0005172 827 827 Processed 03/02/2024 9993623547 Mrs. KOLA RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NARSIMHULAPET TS-32-012-031-001/060012
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933754 18/12/2023 Ellayya 3632012WL028359 Ellayya 00684 APGV0005172 827 827 Processed 03/02/2024 9993623599 Mr. MARAPANGU ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NARSIMHULAPET TS-32-012-031-001/060012
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933755 18/12/2023 Shaantamma 3632012WL028359 Shaantamma 00684 APGV0005172 827 827 Processed 03/02/2024 9993623577 Mrs. MARAPANGU SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NARSIMHULAPET TS-32-012-031-001/060013
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933756 18/12/2023 Uppalamma 3632012WL028359 Uppalamma 00684 APGV0005172 620 620 Processed 03/02/2024 9993623546 Mrs. KATLA UPPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NARSIMHULAPET TS-32-012-031-001/060030
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933763 18/12/2023 Marapangu Muttayya 3632012WL028359 Marapangu Muttayya 00684 APGV0005172 207 207 Processed 03/02/2024 9993623584 Mr. MARAPANGU MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 NARSIMHULAPET TS-32-012-031-001/060030
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933764 18/12/2023 Marapangu Venkatamma 3632012WL028359 Marapangu Venkatamma 00684 APGV0005172 620 620 Processed 03/02/2024 9993623578 Mrs. MARAPANGU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 NARSIMHULAPET TS-32-012-031-001/060032
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933765 18/12/2023 Lacchayya 3632012WL028359 Lacchayya 00684 APGV0005172 620 620 Processed 03/02/2024 9993623661 Mr. MARAPANGU LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NARSIMHULAPET TS-32-012-031-001/060034
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933767 18/12/2023 Muttamma 3632012WL028359 Muttamma 00684 APGV0005172 827 827 Processed 03/02/2024 9993623589 Mrs. GANGARABOINA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 NARSIMHULAPET TS-32-012-031-001/060040
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933769 18/12/2023 Poolamma 3632012WL028359 Poolamma 00684 APGV0005172 827 827 Processed 03/02/2024 9993623548 Mrs. NIMMARABOINA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NARSIMHULAPET TS-32-012-031-001/060044
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933772 18/12/2023 Raamulu 3632012WL028359 Raamulu 00684 APGV0005172 827 827 Processed 03/02/2024 9993623657 Mrs. KATLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NARSIMHULAPET TS-32-012-031-001/060048
(NARSHIMAPURAM (BANJR) 		3632012031NRG24181220230933238 18/12/2023 Maanikyamma 3632012WL028343 Maanikyamma 00684 APGV0005172 1273 1273 Processed 03/02/2024 9993623545 Mrs. GANGARABOINA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 NARSIMHULAPET TS-32-012-031-001/060059
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933777 18/12/2023 Tirupatamma 3632012WL028359 Tirupatamma 00684 APGV0005172 207 207 Processed 03/02/2024 9993623579 Mrs. MARAPANGU THIRUPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NARSIMHULAPET TS-32-012-031-001/060068
(NARSHIMAPURAM (BANJR) 		3632012031NRG24181220230933243 18/12/2023 Lakmi 3632012WL028343 Lakmi 00684 APGV0005172 1061 1061 Processed 03/02/2024 9993623582 Mrs. NEELAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NARSIMHULAPET TS-32-012-031-001/060068
(NARSHIMAPURAM (BANJR) 		3632012031NRG24181220230933242 18/12/2023 Shivayya 3632012WL028343 Shivayya 00684 APGV0005172 1061 1061 Processed 03/02/2024 9993623581 NEELAM SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARSIMHULAPET TS-32-012-031-001/060084
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933784 18/12/2023 Ellamma 3632012WL028359 Ellamma 00684 APGV0005172 827 827 Processed 03/02/2024 9993623576 Mrs. BAYYA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NARSIMHULAPET TS-32-012-031-001/060323
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933786 18/12/2023 Padma 3632012WL028359 Padma 00684 APGV0005172 827 827 Processed 03/02/2024 9993623580 Mrs. KATLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NARSIMHULAPET TS-32-012-033-001/030329
(PAKEERA THANDA) 		3632012031NRG24181220230933254 18/12/2023 Bhukya Jyothi 3632012WL028343 Bhukya Jyothi 00684 APGV0005172 1061 1061 Processed 03/02/2024 9993623583 Mrs. BHUKYA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NARSIMHULAPET TS-32-012-039-000/011684
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934768 18/12/2023 Sunitha 3632012WL028413 Sunitha 00684 APGV0005172 390 390 Processed 03/02/2024 9993623656 DHARAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARSIMHULAPET TS-32-012-039-000/011685
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934769 18/12/2023 Hussiani 3632012WL028413 Hussiani 00684 APGV0005172 390 390 Processed 03/02/2024 9993623544 BANOTHU HUSSIANI INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARSIMHULAPET TS-32-012-039-000/160038
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934770 18/12/2023 Vinoda 3632012WL028413 Vinoda 00684 APGV0005172 780 780 Processed 03/02/2024 9993623530 JOUTOTH VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31588 31588
142 NARSIMHULAPET TS-32-012-039-000/160457
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934812 18/12/2023 Lunavath Swarupa 3632012WL028413 Lunavath Swarupa 00684 APGV0007117 650 650 Processed 03/02/2024 9993623662 Mrs. LUNAVATH SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 650 650
143 NARSIMHULAPET TS-32-012-025-001/120040
(BODUKA THANDA) 		3632012000NRG24181220230934616 18/12/2023 LUNAVATH MANGINI 3632012WL028393 LUNAVATH MANGINI 00688 FINO0001001 1721 1721 Processed 03/02/2024 9993623689 LUNAVATH MANGINI FINO PAYMENTS BANK LTD(608001)
SubTotal 1721 1721
144 NARSIMHULAPET TS-32-012-013-012/100028
(PADAMATIGUDEM) 		3632012000NRG24181220230933103 18/12/2023 JAKKULA GANGARAJU 3632012WL028340 JAKKULA GANGARAJU 00691 IPOS0000001 905 905 Processed 03/02/2024 9993623629 MR JAKKULA GANGARAJU STATE BANK OF INDIA(508548)
145 NARSIMHULAPET TS-32-012-015-014/010953
(JAYAPURAM) 		3632012000NRG24181220230932881 18/12/2023 yakaiah 3632012WL028333 yakaiah 00691 IPOS0000001 264 264 Processed 03/02/2024 9993623681 JETTI YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARSIMHULAPET TS-32-012-015-014/11028
(JAYAPURAM) 		3632012000NRG24181220230932884 18/12/2023 nukala kranthi 3632012WL028333 nukala kranthi 00691 IPOS0000001 527 527 Processed 03/02/2024 9993623553 MR KRANTHI NUKALA STATE BANK OF INDIA(508548)
147 NARSIMHULAPET TS-32-012-015-014/11033
(JAYAPURAM) 		3632012000NRG24181220230932885 18/12/2023 chandu nagaraju 3632012WL028333 chandu nagaraju 00691 IPOS0000001 264 264 Processed 03/02/2024 9993623552 MR CHENDU NAGARAJU STATE BANK OF INDIA(508548)
148 NARSIMHULAPET TS-32-012-015-014/11608
(JAYAPURAM) 		3632012000NRG24181220230932889 18/12/2023 shailaja 3632012WL028333 shailaja 00691 IPOS0000001 527 527 Processed 03/02/2024 9993623640 MRS DANDUGULA SHAILAJA STATE BANK OF INDIA(508548)
149 NARSIMHULAPET TS-32-012-025-001/040610
(BODUKA THANDA) 		3632012000NRG24181220230934592 18/12/2023 jyothi 3632012WL028393 jyothi 00691 IPOS0000001 720 720 Processed 03/02/2024 9993623678 BANOTH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARSIMHULAPET TS-32-012-025-001/080255
(BODUKA THANDA) 		3632012000NRG24181220230934600 18/12/2023 LUNAVATH ANL 3632012WL028393 LUNAVATH ANL 00691 IPOS0000001 599 599 Processed 03/02/2024 9993623606 LUNAVATH ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARSIMHULAPET TS-32-012-025-001/080580
(BODUKA THANDA) 		3632012000NRG24181220230934601 18/12/2023 kishor 3632012WL028393 kishor 00691 IPOS0000001 599 599 Processed 03/02/2024 9993623626 BHUKYA KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARSIMHULAPET TS-32-012-025-001/120007
(BODUKA THANDA) 		3632012000NRG24181220230934606 18/12/2023 Bhukya Venkati 3632012WL028393 Bhukya Venkati 00691 IPOS0000001 599 599 Processed 03/02/2024 9993623673 BHUKYA VENKATI FINO PAYMENTS BANK LTD(608001)
153 NARSIMHULAPET TS-32-012-025-001/120038
(BODUKA THANDA) 		3632012000NRG24181220230934614 18/12/2023 BHUKYA BHADYA 3632012WL028393 BHUKYA BHADYA 00691 IPOS0000001 599 599 Processed 03/02/2024 9993623683 BHUKYA BHADYA INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARSIMHULAPET TS-32-012-025-001/120038
(BODUKA THANDA) 		3632012000NRG24181220230934615 18/12/2023 BHUKYA DHOLI 3632012WL028393 BHUKYA DHOLI 00691 IPOS0000001 599 599 Processed 03/02/2024 9993623684 BHUKYA DHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARSIMHULAPET TS-32-012-025-001/130026
(BODUKA THANDA) 		3632012000NRG24181220230934623 18/12/2023 sharda 3632012WL028393 sharda 00691 IPOS0000001 720 720 Processed 03/02/2024 9993623550 BANOTH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARSIMHULAPET TS-32-012-025-001/130235
(BODUKA THANDA) 		3632012000NRG24181220230934656 18/12/2023 Bujji 3632012WL028393 Bujji 00691 IPOS0000001 720 720 Processed 03/02/2024 9993623551 BANOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARSIMHULAPET TS-32-012-025-001/130257
(BODUKA THANDA) 		3632012000NRG24181220230934659 18/12/2023 Banoth Sunitha 3632012WL028393 Banoth Sunitha 00691 IPOS0000001 720 720 Processed 03/02/2024 9993623609 BANOTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARSIMHULAPET TS-32-012-025-001/130264
(BODUKA THANDA) 		3632012000NRG24181220230934660 18/12/2023 sunitha 3632012WL028393 sunitha 00691 IPOS0000001 720 720 Processed 03/02/2024 9993623619 MR GUGULOTHU SUNITHA STATE BANK OF INDIA(508548)
159 NARSIMHULAPET TS-32-012-025-001/150002
(BODUKA THANDA) 		3632012000NRG24181220230934665 18/12/2023 BANOTHU SHANTHI 3632012WL028393 BANOTHU SHANTHI 00691 IPOS0000001 720 720 Processed 03/02/2024 9993623679 Mrs. BANOTHU SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 NARSIMHULAPET TS-32-012-025-001/150006
(BODUKA THANDA) 		3632012000NRG24181220230934666 18/12/2023 BHUKYA SURESH 3632012WL028393 BHUKYA SURESH 00691 IPOS0000001 599 599 Processed 03/02/2024 9993623685 BHUKYA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARSIMHULAPET TS-32-012-025-001/150009
(BODUKA THANDA) 		3632012000NRG24181220230932803 18/12/2023 Shirisha 3632012WL028331 Shirisha 00691 IPOS0000001 4547 4547 Processed 03/02/2024 9993623674 BANOTHU SHIRISHA BANK OF BARODA(606985)
162 NARSIMHULAPET TS-32-012-025-001/150027
(BODUKA THANDA) 		3632012000NRG24181220230934670 18/12/2023 Bhukya Naresh 3632012WL028393 Bhukya Naresh 00691 IPOS0000001 599 599 Processed 03/02/2024 9993623628 BHUKYA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARSIMHULAPET TS-32-012-025-001/150031
(BODUKA THANDA) 		3632012000NRG24181220230934674 18/12/2023 Bhukya Srikanth 3632012WL028393 Bhukya Srikanth 00691 IPOS0000001 599 599 Processed 03/02/2024 9993623549 BHUKYA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARSIMHULAPET TS-32-012-031-001/010164
(NARSHIMAPURAM (BANJR) 		3632012031NRG24181220230933226 18/12/2023 Kalamma 3632012WL028343 Kalamma 00691 IPOS0000001 424 424 Processed 03/02/2024 9993623624 MEKARABOINA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARSIMHULAPET TS-32-012-031-001/010164
(NARSHIMAPURAM (BANJR) 		3632012031NRG24181220230933225 18/12/2023 Venkanna 3632012WL028343 Venkanna 00691 IPOS0000001 1061 1061 Processed 03/02/2024 9993623625 MEKARABOINA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARSIMHULAPET TS-32-012-031-001/010385
(NARSHIMAPURAM (BANJR) 		3632012031NRG24181220230933232 18/12/2023 yamuna 3632012WL028343 yamuna 00691 IPOS0000001 1273 1273 Processed 03/02/2024 9993623680 KATLA YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARSIMHULAPET TS-32-012-031-001/060014
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933757 18/12/2023 Kavitha 3632012WL028359 Kavitha 00691 IPOS0000001 827 827 Processed 03/02/2024 9993623675 Mrs. KATLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 NARSIMHULAPET TS-32-012-031-001/060020
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933760 18/12/2023 Uppalayya 3632012WL028359 Uppalayya 00691 IPOS0000001 827 827 Processed 03/02/2024 9993623676 MR KATLA UPPALAIAH STATE BANK OF INDIA(508548)
169 NARSIMHULAPET TS-32-012-031-001/060056
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933776 18/12/2023 bixam 3632012WL028359 bixam 00691 IPOS0000001 620 620 Processed 03/02/2024 9993623620 NEELAM BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARSIMHULAPET TS-32-012-031-001/060062
(NARSHIMAPURAM (BANJR) 		3632012031NRG24181220230933241 18/12/2023 upendra 3632012WL028343 upendra 00691 IPOS0000001 1273 1273 Processed 03/02/2024 9993623677 MRS MARAPANGU UPPALAMMA STATE BANK OF INDIA(508548)
171 NARSIMHULAPET TS-32-012-031-001/060071
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933778 18/12/2023 Naagamani 3632012WL028359 Naagamani 00691 IPOS0000001 620 620 Processed 03/02/2024 9993623621 KATLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARSIMHULAPET TS-32-012-031-001/060071
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933779 18/12/2023 swapna 3632012WL028359 swapna 00691 IPOS0000001 413 413 Processed 03/02/2024 9993623622 KATLA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARSIMHULAPET TS-32-012-031-001/060106
(NARSHIMAPURAM (BANJR) 		3632012031NRG24181220230933246 18/12/2023 shirisha 3632012WL028343 shirisha 00691 IPOS0000001 1273 1273 Processed 03/02/2024 9993623623 RAVANABOINA SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARSIMHULAPET TS-32-012-031-001/060126
(NARSHIMAPURAM (BANJR) 		3632012000NRG24181220230933785 18/12/2023 kavitha 3632012WL028359 kavitha 00691 IPOS0000001 827 827 Processed 03/02/2024 9993623627 KATLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARSIMHULAPET TS-32-012-031-001/60324
(NARSHIMAPURAM (BANJR) 		3632012031NRG24181220230933252 18/12/2023 ramanaboina rajeswari 3632012WL028343 ramanaboina rajeswari 00691 IPOS0000001 636 636 Processed 03/02/2024 9993623682 NEELAM RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARSIMHULAPET TS-32-012-039-000/160048
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934771 18/12/2023 Buchchayya 3632012WL028413 Buchchayya 00691 IPOS0000001 390 390 Processed 03/02/2024 9993623573 GUGULOTH BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARSIMHULAPET TS-32-012-039-000/160109
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934774 18/12/2023 dasli 3632012WL028413 dasli 00691 IPOS0000001 130 130 Processed 03/02/2024 9993623603 LUNAVATH DASLLI INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARSIMHULAPET TS-32-012-039-000/160109
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934773 18/12/2023 sukya 3632012WL028413 sukya 00691 IPOS0000001 780 780 Processed 03/02/2024 9993623561 LUNAVATH SUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARSIMHULAPET TS-32-012-039-000/160110
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934775 18/12/2023 bichya 3632012WL028413 bichya 00691 IPOS0000001 780 780 Processed 03/02/2024 9993623563 Mr. MALOTH BICHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NARSIMHULAPET TS-32-012-039-000/160111
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934777 18/12/2023 badru 3632012WL028413 badru 00691 IPOS0000001 390 390 Processed 03/02/2024 9993623559 LUNAVATH BADRU INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARSIMHULAPET TS-32-012-039-000/160111
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934776 18/12/2023 jyothi 3632012WL028413 jyothi 00691 IPOS0000001 780 780 Processed 03/02/2024 9993623610 LUNAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARSIMHULAPET TS-32-012-039-000/160113
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934778 18/12/2023 padma 3632012WL028413 padma 00691 IPOS0000001 520 520 Processed 03/02/2024 9993623562 BANOTH PADMA UNION BANK OF INDIA(508500)
183 NARSIMHULAPET TS-32-012-039-000/160115
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934779 18/12/2023 jaggu 3632012WL028413 jaggu 00691 IPOS0000001 130 130 Processed 03/02/2024 9993623557 LUNAVATH JAGGU INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARSIMHULAPET TS-32-012-039-000/160115
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934780 18/12/2023 vasantha 3632012WL028413 vasantha 00691 IPOS0000001 260 260 Processed 03/02/2024 9993623558 LUNAVATH VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARSIMHULAPET TS-32-012-039-000/160116
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934781 18/12/2023 swapna 3632012WL028413 swapna 00691 IPOS0000001 780 780 Processed 03/02/2024 9993623554 GUGULOTH SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARSIMHULAPET TS-32-012-039-000/160117
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934783 18/12/2023 kamalamma 3632012WL028413 kamalamma 00691 IPOS0000001 780 780 Processed 03/02/2024 9993623635 Mrs. GUGULOTHU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NARSIMHULAPET TS-32-012-039-000/160117
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934782 18/12/2023 lachiram 3632012WL028413 lachiram 00691 IPOS0000001 780 780 Processed 03/02/2024 9993623555 GUGULOTH LACHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARSIMHULAPET TS-32-012-039-000/160119
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934784 18/12/2023 sela 3632012WL028413 sela 00691 IPOS0000001 780 780 Processed 03/02/2024 9993623575 BANOTHU SELA INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARSIMHULAPET TS-32-012-039-000/160121
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934785 18/12/2023 sunitha 3632012WL028413 sunitha 00691 IPOS0000001 390 390 Processed 03/02/2024 9993623566 Mrs. NUNAVATH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 NARSIMHULAPET TS-32-012-039-000/160122
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934786 18/12/2023 mounika 3632012WL028413 mounika 00691 IPOS0000001 260 260 Processed 03/02/2024 9993623617 BANOTH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARSIMHULAPET TS-32-012-039-000/160124
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934787 18/12/2023 rambabu 3632012WL028413 rambabu 00691 IPOS0000001 260 260 Processed 03/02/2024 9993623556 LUNAVATH RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARSIMHULAPET TS-32-012-039-000/160124
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934788 18/12/2023 saroja 3632012WL028413 saroja 00691 IPOS0000001 130 130 Processed 03/02/2024 9993623633 LUNAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARSIMHULAPET TS-32-012-039-000/160125
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934789 18/12/2023 vijaya 3632012WL028413 vijaya 00691 IPOS0000001 260 260 Processed 03/02/2024 9993623604 LUNAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARSIMHULAPET TS-32-012-039-000/160126
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934790 18/12/2023 kotaiah 3632012WL028413 kotaiah 00691 IPOS0000001 130 130 Processed 03/02/2024 9993623618 LAVUDYA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARSIMHULAPET TS-32-012-039-000/160128
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934791 18/12/2023 KOKYA 3632012WL028413 KOKYA 00691 IPOS0000001 520 520 Processed 03/02/2024 9993623605 LUNAVATH KOKYA INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARSIMHULAPET TS-32-012-039-000/160131
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934792 18/12/2023 ramesh 3632012WL028413 ramesh 00691 IPOS0000001 130 130 Processed 03/02/2024 9993623564 MR GUGULOTH RAMESH STATE BANK OF INDIA(508548)
197 NARSIMHULAPET TS-32-012-039-000/160131
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934793 18/12/2023 sujatha 3632012WL028413 sujatha 00691 IPOS0000001 780 780 Processed 03/02/2024 9993623565 GUGULOTH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARSIMHULAPET TS-32-012-039-000/160132
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934795 18/12/2023 mounika 3632012WL028413 mounika 00691 IPOS0000001 780 780 Processed 03/02/2024 9993623568 GUGULOTH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARSIMHULAPET TS-32-012-039-000/160132
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934794 18/12/2023 reddi 3632012WL028413 reddi 00691 IPOS0000001 780 780 Processed 03/02/2024 9993623569 GUGULOTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARSIMHULAPET TS-32-012-039-000/160134
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934797 18/12/2023 saaji 3632012WL028413 saaji 00691 IPOS0000001 650 650 Processed 03/02/2024 9993623616 GUGULOTH SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARSIMHULAPET TS-32-012-039-000/160134
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934796 18/12/2023 venkatram 3632012WL028413 venkatram 00691 IPOS0000001 520 520 Processed 03/02/2024 9993623560 GUGULOTH VENKATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARSIMHULAPET TS-32-012-039-000/160136
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934798 18/12/2023 mangamma 3632012WL028413 mangamma 00691 IPOS0000001 780 780 Processed 03/02/2024 9993623570 BHUKYA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARSIMHULAPET TS-32-012-039-000/160137
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934799 18/12/2023 dharma 3632012WL028413 dharma 00691 IPOS0000001 390 390 Processed 03/02/2024 9993623607 LAVUDYA DARMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARSIMHULAPET TS-32-012-039-000/160137
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934800 18/12/2023 maju 3632012WL028413 maju 00691 IPOS0000001 390 390 Processed 03/02/2024 9993623608 LAMADYA MAJU INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARSIMHULAPET TS-32-012-039-000/160139
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934801 18/12/2023 BHUKYA VEERAMMA 3632012WL028413 BHUKYA VEERAMMA 00691 IPOS0000001 390 390 Processed 03/02/2024 9993623634 BHUKYA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARSIMHULAPET TS-32-012-039-000/160140
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934802 18/12/2023 CHANDRU 3632012WL028413 CHANDRU 00691 IPOS0000001 520 520 Processed 03/02/2024 9993623571 LUNAVATH CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARSIMHULAPET TS-32-012-039-000/160141
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934803 18/12/2023 jija 3632012WL028413 jija 00691 IPOS0000001 650 650 Processed 03/02/2024 9993623572 GUGULOTHU JEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARSIMHULAPET TS-32-012-039-000/160143
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934804 18/12/2023 Ramachandru 3632012WL028413 Ramachandru 00691 IPOS0000001 650 650 Processed 03/02/2024 9993623612 GUGULOTH RAMACHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARSIMHULAPET TS-32-012-039-000/160143
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934805 18/12/2023 sakku 3632012WL028413 sakku 00691 IPOS0000001 780 780 Processed 03/02/2024 9993623574 Mrs. GUGULOTH SAKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NARSIMHULAPET TS-32-012-039-000/160144
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934806 18/12/2023 Papa 3632012WL028413 Papa 00691 IPOS0000001 780 780 Processed 03/02/2024 9993623611 MALOTH PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARSIMHULAPET TS-32-012-039-000/160144
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934807 18/12/2023 Saroja 3632012WL028413 Saroja 00691 IPOS0000001 650 650 Processed 03/02/2024 9993623614 Mrs. MALOTH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NARSIMHULAPET TS-32-012-039-000/160146
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934808 18/12/2023 Ramulu 3632012WL028413 Ramulu 00691 IPOS0000001 260 260 Processed 03/02/2024 9993623615 BANOTHU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARSIMHULAPET TS-32-012-039-000/160147
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934810 18/12/2023 Jamku 3632012WL028413 Jamku 00691 IPOS0000001 260 260 Processed 03/02/2024 9993623613 LUNAVATH JAMUKU INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARSIMHULAPET TS-32-012-039-000/160148
(PEDDANAGARAM THANDA) 		3632012000NRG24181220230934811 18/12/2023 Bhanya 3632012WL028413 Bhanya 00691 IPOS0000001 780 780 Processed 03/02/2024 9993623567 BANOTHU BHANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46370 46370
215 NARSIMHULAPET TS-32-012-025-001/130267
(BODUKA THANDA) 		3632012000NRG24181220230934662 18/12/2023 Ramdas 3632012WL028393 Ramdas 00710 SBIN0000DOP 720 720 Processed 03/02/2024 9993623527 MR BANOTH RAMADAS STATE BANK OF INDIA(508548)
SubTotal 720 720
Total 160894 160894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_181223APB_FTO_269510 Canara Bank CNRB0006055 MAHABUBA BAD 544
2 NARSIMHULAPET TS3632012_181223APB_FTO_269510 STATE BANK OF INDIA SBIN0004515 DOP 720
3 NARSIMHULAPET TS3632012_181223APB_FTO_269510 STATE BANK OF INDIA SBIN0005652 DOP 12503
4 NARSIMHULAPET TS3632012_181223APB_FTO_269510 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 45654
5 NARSIMHULAPET TS3632012_181223APB_FTO_269510 STATE BANK OF INDIA SBIN0006961 DOP 1080
6 NARSIMHULAPET TS3632012_181223APB_FTO_269510 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 2641
7 NARSIMHULAPET TS3632012_181223APB_FTO_269510 UNION BANK OF INDIA UBIN0801216 DANTALAPALLI 724
8 NARSIMHULAPET TS3632012_181223APB_FTO_269510 UNION BANK OF INDIA UBIN0801216 DOP 1977
9 NARSIMHULAPET TS3632012_181223APB_FTO_269510 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 4352
10 NARSIMHULAPET TS3632012_181223APB_FTO_269510 IndusInd Bank Ltd. INDB0000356 TOWLICHOWKI, HYDERABAD 527
11 NARSIMHULAPET TS3632012_181223APB_FTO_269510 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 9123
12 NARSIMHULAPET TS3632012_181223APB_FTO_269510 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 31588
13 NARSIMHULAPET TS3632012_181223APB_FTO_269510 Andhra Pradesh Grameena Vikas Bank APGV0007117 Akuthotapally 650
14 NARSIMHULAPET TS3632012_181223APB_FTO_269510 Fino Payments Bank Ltd FINO0001001 SATIVALI 1721
15 NARSIMHULAPET TS3632012_181223APB_FTO_269510 India Post Payments Bank IPOS0000001 DOP 2257
16 NARSIMHULAPET TS3632012_181223APB_FTO_269510 India Post Payments Bank IPOS0000001 MAHABUBABAD 44113
17 NARSIMHULAPET TS3632012_181223APB_FTO_269510 DOP SBIN0000DOP General Post Office-CBS 720

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