Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:23:16 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_080623APB_FTO_91812
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-32-012-024-001/010825
(BASU THANDA) 		3632012000NRG24080620230451643 08/06/2023 NAVEEN 3632012WL008733 NAVEEN 00078 CNRB0006055 1110 1110 Processed 04/07/2023 2983286275 BHANOTH NAVEENKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
2 NARSIMHULAPET TS-32-012-024-001/010825
(BASU THANDA) 		3632012000NRG24080620230451642 08/06/2023 parvathi 3632012WL008733 parvathi 00078 CNRB0013602 1110 1110 Processed 03/07/2023 2983286481 BANOTHU PARVATHI CANARA BANK(508532)
SubTotal 1110 1110
3 NARSIMHULAPET TS-32-012-023-001/070010
(BAKKA THANDA) 		3632012000NRG24080620230451539 08/06/2023 Mamgilaalu 3632012WL008733 Mamgilaalu 00177 IOBA0002493 1273 1273 Processed 03/07/2023 2983286380 JATOTH MANGILAL INDIAN OVERSEAS BANK(508541)
SubTotal 1273 1273
4 NARSIMHULAPET TS-32-012-024-001/010900
(BASU THANDA) 		3632012000NRG24080620230451654 08/06/2023 SUNITHA 3632012WL008733 SUNITHA 00415 SBIN0004515 1273 1273 Processed 04/07/2023 2983286446 JATOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1273 1273
5 NARSIMHULAPET TS-32-012-015-014/010891
(JAYAPURAM) 		3632012000NRG24080620230451501 08/06/2023 Naveen 3632012WL008733 Naveen 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286475 MR JATOTH NAVEEN STATE BANK OF INDIA(508548)
6 NARSIMHULAPET TS-32-012-016-016/010017
(BOJJANNAPETA) 		3632012000NRG24080620230451365 08/06/2023 mamata 3632012WL008732 mamata 00415 SBIN0005652 604 604 Processed 04/07/2023 2983286476 MADIPEDDI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSIMHULAPET TS-32-012-016-016/010093
(BOJJANNAPETA) 		3632012000NRG24080620230451383 08/06/2023 veeraiah 3632012WL008732 veeraiah 00415 SBIN0005652 505 505 Processed 03/07/2023 2983286430 MR MERGU VEERAIAH STATE BANK OF INDIA(508548)
8 NARSIMHULAPET TS-32-012-016-016/010397
(BOJJANNAPETA) 		3632012000NRG24080620230451441 08/06/2023 laxmi 3632012WL008732 laxmi 00415 SBIN0005652 484 484 Processed 04/07/2023 2983286447 PODILA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSIMHULAPET TS-32-012-016-016/010397
(BOJJANNAPETA) 		3632012000NRG24080620230451442 08/06/2023 PODILA RAMA 3632012WL008732 PODILA RAMA 00415 SBIN0005652 484 484 Processed 04/07/2023 2983286278 PODILA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSIMHULAPET TS-32-012-016-016/010449
(BOJJANNAPETA) 		3632012000NRG24080620230451461 08/06/2023 srinivas 3632012WL008732 srinivas 00415 SBIN0005652 514 514 Processed 03/07/2023 2983286461 MR SILIVERU SRINIVAS STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-016-016/010498
(BOJJANNAPETA) 		3632012000NRG24080620230451478 08/06/2023 Gundepuri Srilatha 3632012WL008732 Gundepuri Srilatha 00415 SBIN0005652 36 36 Processed 03/07/2023 2983286499 MRS GUNDEPURI SRILATHA STATE BANK OF INDIA(508548)
12 NARSIMHULAPET TS-32-012-016-016/010507
(BOJJANNAPETA) 		3632012000NRG24080620230451482 08/06/2023 alivela 3632012WL008732 alivela 00415 SBIN0005652 60 60 Processed 03/07/2023 2983286491 Mrs. Satla Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NARSIMHULAPET TS-32-012-016-016/010511
(BOJJANNAPETA) 		3632012000NRG24080620230451483 08/06/2023 rajeshwari 3632012WL008732 rajeshwari 00415 SBIN0005652 678 678 Processed 03/07/2023 2983286377 Maarka Rajeswari Maarka GENERAL POST OFFICE(607245)
14 NARSIMHULAPET TS-32-012-016-016/010513
(BOJJANNAPETA) 		3632012000NRG24080620230451484 08/06/2023 swathi 3632012WL008732 swathi 00415 SBIN0005652 411 411 Processed 03/07/2023 2983286437 MRS CHINTHAMALLA SWATHI STATE BANK OF INDIA(508548)
15 NARSIMHULAPET TS-32-012-016-016/020100
(BOJJANNAPETA) 		3632012000NRG24080620230451494 08/06/2023 BANOTH KAVYA 3632012WL008732 BANOTH KAVYA 00415 SBIN0005652 663 663 Processed 03/07/2023 2983286477 MISS BANOTH KAVYA STATE BANK OF INDIA(508548)
16 NARSIMHULAPET TS-32-012-016-016/20384-A
(BOJJANNAPETA) 		3632012000NRG24080620230451495 08/06/2023 Ramadevi 3632012WL008732 Ramadevi 00415 SBIN0005652 514 514 Processed 03/07/2023 2983286506 MRS ENNAMALLA RAMA DEVI STATE BANK OF INDIA(508548)
17 NARSIMHULAPET TS-32-012-023-001/020047
(BAKKA THANDA) 		3632012000NRG24080620230451503 08/06/2023 Jatothu Sona 3632012WL008733 Jatothu Sona 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286438 MR JATOOTHU SONA STATE BANK OF INDIA(508548)
18 NARSIMHULAPET TS-32-012-023-001/020047
(BAKKA THANDA) 		3632012000NRG24080620230451502 08/06/2023 Veeranna Jatothu 3632012WL008733 Veeranna Jatothu 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286450 JATOTHU VEERANNA INDIAN OVERSEAS BANK(508541)
19 NARSIMHULAPET TS-32-012-023-001/070001
(BAKKA THANDA) 		3632012000NRG24080620230451517 08/06/2023 Ambaali 3632012WL008733 Ambaali 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286400 jatoth Ambaali jatoth GENERAL POST OFFICE(607245)
20 NARSIMHULAPET TS-32-012-023-001/070001
(BAKKA THANDA) 		3632012000NRG24080620230451516 08/06/2023 Baalaaji 3632012WL008733 Baalaaji 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286448 MR BALOJI JATOTHU STATE BANK OF INDIA(508548)
21 NARSIMHULAPET TS-32-012-023-001/070003
(BAKKA THANDA) 		3632012000NRG24080620230451519 08/06/2023 Arja 3632012WL008733 Arja 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286454 MR HAREJA JATOTHU STATE BANK OF INDIA(508548)
22 NARSIMHULAPET TS-32-012-023-001/070003
(BAKKA THANDA) 		3632012000NRG24080620230451520 08/06/2023 Neja 3632012WL008733 Neja 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286401 - Neja - GENERAL POST OFFICE(607245)
23 NARSIMHULAPET TS-32-012-023-001/070003
(BAKKA THANDA) 		3632012000NRG24080620230451521 08/06/2023 Papa 3632012WL008733 Papa 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286408 PAPA S/O HARJA - JATOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
24 NARSIMHULAPET TS-32-012-023-001/070004
(BAKKA THANDA) 		3632012000NRG24080620230451522 08/06/2023 Bhaassha 3632012WL008733 Bhaassha 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286436 MR JATOTHU BHASHYA STATE BANK OF INDIA(508548)
25 NARSIMHULAPET TS-32-012-023-001/070004
(BAKKA THANDA) 		3632012000NRG24080620230451523 08/06/2023 devender 3632012WL008733 devender 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286452 MR DEVENDER JATOTH STATE BANK OF INDIA(508548)
26 NARSIMHULAPET TS-32-012-023-001/070005
(BAKKA THANDA) 		3632012000NRG24080620230451524 08/06/2023 Sevri 3632012WL008733 Sevri 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286404 MS SHAVRI JATOTHU STATE BANK OF INDIA(508548)
27 NARSIMHULAPET TS-32-012-023-001/070005
(BAKKA THANDA) 		3632012000NRG24080620230451526 08/06/2023 Veeranna 3632012WL008733 Veeranna 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286431 MR JATOTHU VEERANNA STATE BANK OF INDIA(508548)
28 NARSIMHULAPET TS-32-012-023-001/070005
(BAKKA THANDA) 		3632012000NRG24080620230451525 08/06/2023 vijaya 3632012WL008733 vijaya 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286443 MRS JATOTH VIJAYA STATE BANK OF INDIA(508548)
29 NARSIMHULAPET TS-32-012-023-001/070008
(BAKKA THANDA) 		3632012000NRG24080620230451534 08/06/2023 Hacci 3632012WL008733 Hacci 00415 SBIN0005652 1273 1273 Processed 04/07/2023 2983286421 JATOTHU HACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSIMHULAPET TS-32-012-023-001/070009
(BAKKA THANDA) 		3632012000NRG24080620230451536 08/06/2023 Paapa 3632012WL008733 Paapa 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286460 MR PAPA JATOTHU STATE BANK OF INDIA(508548)
31 NARSIMHULAPET TS-32-012-023-001/070010
(BAKKA THANDA) 		3632012000NRG24080620230451541 08/06/2023 Maali 3632012WL008733 Maali 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286402 MRS JATOTHU MALI STATE BANK OF INDIA(508548)
32 NARSIMHULAPET TS-32-012-023-001/070010
(BAKKA THANDA) 		3632012000NRG24080620230451538 08/06/2023 Seetaaaraamulu 3632012WL008733 Seetaaaraamulu 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286432 MR JATOTH SEETHARAM STATE BANK OF INDIA(508548)
33 NARSIMHULAPET TS-32-012-023-001/070013
(BAKKA THANDA) 		3632012000NRG24080620230451547 08/06/2023 Bikku 3632012WL008733 Bikku 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286458 jaatothu Bikku jaatothu GENERAL POST OFFICE(607245)
34 NARSIMHULAPET TS-32-012-023-001/070013
(BAKKA THANDA) 		3632012000NRG24080620230451548 08/06/2023 Bucci 3632012WL008733 Bucci 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286395 MRS JATOTH BUJJI STATE BANK OF INDIA(508548)
35 NARSIMHULAPET TS-32-012-023-001/070014
(BAKKA THANDA) 		3632012000NRG24080620230451550 08/06/2023 Manika 3632012WL008733 Manika 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286459 Jatothu Manikyam FINO PAYMENTS BANK LTD(608001)
36 NARSIMHULAPET TS-32-012-023-001/070015
(BAKKA THANDA) 		3632012000NRG24080620230451551 08/06/2023 Chamdru 3632012WL008733 Chamdru 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286457 Jatothu Camdru Jatothu GENERAL POST OFFICE(607245)
37 NARSIMHULAPET TS-32-012-023-001/070015
(BAKKA THANDA) 		3632012000NRG24080620230451552 08/06/2023 Padma 3632012WL008733 Padma 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286455 Jatothu Padma Jatothu GENERAL POST OFFICE(607245)
38 NARSIMHULAPET TS-32-012-023-001/070016
(BAKKA THANDA) 		3632012000NRG24080620230451556 08/06/2023 badri 3632012WL008733 badri 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286449 MS BHADRI JATOTHU STATE BANK OF INDIA(508548)
39 NARSIMHULAPET TS-32-012-023-001/070016
(BAKKA THANDA) 		3632012000NRG24080620230451555 08/06/2023 Bujji 3632012WL008733 Bujji 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286456 Jatothu Bujji Jatothu GENERAL POST OFFICE(607245)
40 NARSIMHULAPET TS-32-012-023-001/070016
(BAKKA THANDA) 		3632012000NRG24080620230451554 08/06/2023 Jaammla 3632012WL008733 Jaammla 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286385 MR JATOTHU JAMLA STATE BANK OF INDIA(508548)
41 NARSIMHULAPET TS-32-012-023-001/070017
(BAKKA THANDA) 		3632012000NRG24080620230451557 08/06/2023 Manna 3632012WL008733 Manna 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286416 MR JATOTH MANNAA STATE BANK OF INDIA(508548)
42 NARSIMHULAPET TS-32-012-023-001/070019
(BAKKA THANDA) 		3632012000NRG24080620230451560 08/06/2023 Kaamsali 3632012WL008733 Kaamsali 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286393 MRS JATOTH KAMSALI9704465813 STATE BANK OF INDIA(508548)
43 NARSIMHULAPET TS-32-012-023-001/070021
(BAKKA THANDA) 		3632012000NRG24080620230451568 08/06/2023 saalli 3632012WL008733 saalli 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286420 MR JATOTHU JYOTHI STATE BANK OF INDIA(508548)
44 NARSIMHULAPET TS-32-012-023-001/070021
(BAKKA THANDA) 		3632012000NRG24080620230451567 08/06/2023 Thakru 3632012WL008733 Thakru 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286439 MR THAGUR JATOTHU STATE BANK OF INDIA(508548)
45 NARSIMHULAPET TS-32-012-023-001/070023
(BAKKA THANDA) 		3632012000NRG24080620230451570 08/06/2023 Maroni 3632012WL008733 Maroni 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286412 MRS JATOTHU MARONI STATE BANK OF INDIA(508548)
46 NARSIMHULAPET TS-32-012-023-001/070033
(BAKKA THANDA) 		3632012000NRG24080620230451576 08/06/2023 Venkanna 3632012WL008733 Venkanna 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286415 MR JATOTH VENKANNA STATE BANK OF INDIA(508548)
47 NARSIMHULAPET TS-32-012-023-001/070034
(BAKKA THANDA) 		3632012000NRG24080620230451577 08/06/2023 Lakshmi 3632012WL008733 Lakshmi 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286390 MRS JATOTHU LAKSHMI STATE BANK OF INDIA(508548)
48 NARSIMHULAPET TS-32-012-023-001/070036
(BAKKA THANDA) 		3632012000NRG24080620230451580 08/06/2023 Janku 3632012WL008733 Janku 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286394 Janku jaatothu GENERAL POST OFFICE(607245)
49 NARSIMHULAPET TS-32-012-023-001/070038
(BAKKA THANDA) 		3632012000NRG24080620230451585 08/06/2023 neela 3632012WL008733 neela 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286392 MRS JATOTH NEELA9704465813 STATE BANK OF INDIA(508548)
50 NARSIMHULAPET TS-32-012-023-001/070038
(BAKKA THANDA) 		3632012000NRG24080620230451584 08/06/2023 railu 3632012WL008733 railu 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286388 MR JATOTHU RAILU STATE BANK OF INDIA(508548)
51 NARSIMHULAPET TS-32-012-023-001/070039
(BAKKA THANDA) 		3632012000NRG24080620230451589 08/06/2023 JatothGanesh 3632012WL008733 JatothGanesh 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286502 JATOTHU GANESH CANARA BANK(508532)
52 NARSIMHULAPET TS-32-012-023-001/070039
(BAKKA THANDA) 		3632012000NRG24080620230451587 08/06/2023 pandya 3632012WL008733 pandya 00415 SBIN0005652 1273 1273 Processed 04/07/2023 2983286434 JATOTHU PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSIMHULAPET TS-32-012-023-001/070043
(BAKKA THANDA) 		3632012000NRG24080620230451596 08/06/2023 Bucchya 3632012WL008733 Bucchya 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286384 MR JATOTH BUCHA STATE BANK OF INDIA(508548)
54 NARSIMHULAPET TS-32-012-023-001/070043
(BAKKA THANDA) 		3632012000NRG24080620230451597 08/06/2023 magamma 3632012WL008733 magamma 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286391 MRS JATOTH MANGAMMA STATE BANK OF INDIA(508548)
55 NARSIMHULAPET TS-32-012-023-001/070044
(BAKKA THANDA) 		3632012000NRG24080620230451598 08/06/2023 Baddi 3632012WL008733 Baddi 00415 SBIN0005652 212 212 Processed 03/07/2023 2983286389 MRS JATOTH BADDI STATE BANK OF INDIA(508548)
56 NARSIMHULAPET TS-32-012-023-001/070046
(BAKKA THANDA) 		3632012000NRG24080620230451601 08/06/2023 Beeku 3632012WL008733 Beeku 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286387 MR JATOTHU BEEKU STATE BANK OF INDIA(508548)
57 NARSIMHULAPET TS-32-012-023-001/070046
(BAKKA THANDA) 		3632012000NRG24080620230451602 08/06/2023 Kaika 3632012WL008733 Kaika 00415 SBIN0005652 1485 1485 Processed 03/07/2023 2983286386 MRS JATOTHU KIKA STATE BANK OF INDIA(508548)
58 NARSIMHULAPET TS-32-012-024-001/010168
(BASU THANDA) 		3632012000NRG24080620230451606 08/06/2023 Kanni 3632012WL008733 Kanni 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286403 MRS JATOTH ANNI STATE BANK OF INDIA(508548)
59 NARSIMHULAPET TS-32-012-024-001/010182
(BASU THANDA) 		3632012000NRG24080620230451610 08/06/2023 Vaali 3632012WL008733 Vaali 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286414 MRS JATOTH VALI STATE BANK OF INDIA(508548)
60 NARSIMHULAPET TS-32-012-024-001/010187
(BASU THANDA) 		3632012000NRG24080620230451614 08/06/2023 Badru 3632012WL008733 Badru 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286493 MR JATOTHU BHADRU STATE BANK OF INDIA(508548)
61 NARSIMHULAPET TS-32-012-024-001/010187
(BASU THANDA) 		3632012000NRG24080620230451615 08/06/2023 Bhadri 3632012WL008733 Bhadri 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286407 MRS JATOTHU BADRI STATE BANK OF INDIA(508548)
62 NARSIMHULAPET TS-32-012-024-001/010189
(BASU THANDA) 		3632012000NRG24080620230451618 08/06/2023 Limgya 3632012WL008733 Limgya 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286435 MR JATOTHU LINGAIAH STATE BANK OF INDIA(508548)
63 NARSIMHULAPET TS-32-012-024-001/010189
(BASU THANDA) 		3632012000NRG24080620230451619 08/06/2023 Saamti 3632012WL008733 Saamti 00415 SBIN0005652 1273 1273 Processed 04/07/2023 2983286399 JATOTHU SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSIMHULAPET TS-32-012-024-001/010195
(BASU THANDA) 		3632012000NRG24080620230451622 08/06/2023 kailamma 3632012WL008733 kailamma 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286473 MISS JATOTH KAILAMMA STATE BANK OF INDIA(508548)
65 NARSIMHULAPET TS-32-012-024-001/010195
(BASU THANDA) 		3632012000NRG24080620230451621 08/06/2023 Sora 3632012WL008733 Sora 00415 SBIN0005652 1273 1273 Processed 04/07/2023 2983286422 JATOTHU SORA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSIMHULAPET TS-32-012-024-001/010197
(BASU THANDA) 		3632012000NRG24080620230451624 08/06/2023 Boju 3632012WL008733 Boju 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286444 MR JATOTHU BOJYA STATE BANK OF INDIA(508548)
67 NARSIMHULAPET TS-32-012-024-001/010275
(BASU THANDA) 		3632012000NRG24080620230451626 08/06/2023 Jaama 3632012WL008733 Jaama 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286429 MR JATOTH JAMA STATE BANK OF INDIA(508548)
68 NARSIMHULAPET TS-32-012-024-001/010302
(BASU THANDA) 		3632012000NRG24080620230451631 08/06/2023 suresh 3632012WL008733 suresh 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286462 suresh Gugulothu Guguloth GENERAL POST OFFICE(607245)
69 NARSIMHULAPET TS-32-012-024-001/010482
(BASU THANDA) 		3632012000NRG24080620230451632 08/06/2023 Bhadru 3632012WL008733 Bhadru 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286428 Jaatothu Bhadru Jaatothu GENERAL POST OFFICE(607245)
70 NARSIMHULAPET TS-32-012-024-001/010482
(BASU THANDA) 		3632012000NRG24080620230451633 08/06/2023 Sona 3632012WL008733 Sona 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286406 MRS JATOTHU SONA STATE BANK OF INDIA(508548)
71 NARSIMHULAPET TS-32-012-024-001/010504
(BASU THANDA) 		3632012000NRG24080620230451637 08/06/2023 kanthi 3632012WL008733 kanthi 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286397 MRS GUGULOTHU KANTHI STATE BANK OF INDIA(508548)
72 NARSIMHULAPET TS-32-012-024-001/010510
(BASU THANDA) 		3632012000NRG24080620230451638 08/06/2023 Vemkanna 3632012WL008733 Vemkanna 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286463 Mr. JATOTHU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NARSIMHULAPET TS-32-012-024-001/010826
(BASU THANDA) 		3632012000NRG24080620230451644 08/06/2023 srinu 3632012WL008733 srinu 00415 SBIN0005652 1273 1273 Processed 04/07/2023 2983286504 JATOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARSIMHULAPET TS-32-012-024-001/010826
(BASU THANDA) 		3632012000NRG24080620230451645 08/06/2023 sunitha 3632012WL008733 sunitha 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286441 MRS JATOTH SUNITHA STATE BANK OF INDIA(508548)
75 NARSIMHULAPET TS-32-012-024-001/010828
(BASU THANDA) 		3632012000NRG24080620230451648 08/06/2023 Banothu Kanthi 3632012WL008733 Banothu Kanthi 00415 SBIN0005652 1110 1110 Processed 03/07/2023 2983286465 MS BANOTHU KANTHI STATE BANK OF INDIA(508548)
76 NARSIMHULAPET TS-32-012-024-001/010828
(BASU THANDA) 		3632012000NRG24080620230451649 08/06/2023 tharun 3632012WL008733 tharun 00415 SBIN0005652 1110 1110 Processed 03/07/2023 2983286480 MR BANOTHU THARUN STATE BANK OF INDIA(508548)
77 NARSIMHULAPET TS-32-012-024-001/010926
(BASU THANDA) 		3632012000NRG24080620230451657 08/06/2023 lakpathi 3632012WL008733 lakpathi 00415 SBIN0005652 1061 1061 Processed 03/07/2023 2983286379 MR JATOTHU LAKPATHI STATE BANK OF INDIA(508548)
78 NARSIMHULAPET TS-32-012-024-001/010929
(BASU THANDA) 		3632012000NRG24080620230451660 08/06/2023 Suresh 3632012WL008733 Suresh 00415 SBIN0005652 212 212 Processed 03/07/2023 2983286479 Suresh Jaatothu GENERAL POST OFFICE(607245)
79 NARSIMHULAPET TS-32-012-024-001/020933
(BASU THANDA) 		3632012000NRG24080620230451662 08/06/2023 nagesh 3632012WL008733 nagesh 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286442 MR JATOTH NAGESH STATE BANK OF INDIA(508548)
80 NARSIMHULAPET TS-32-012-024-001/020933
(BASU THANDA) 		3632012000NRG24080620230451663 08/06/2023 sharada 3632012WL008733 sharada 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286503 MRS JATOTH SHARADA STATE BANK OF INDIA(508548)
81 NARSIMHULAPET TS-32-012-024-001/020936
(BASU THANDA) 		3632012000NRG24080620230451664 08/06/2023 ganesh 3632012WL008733 ganesh 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286483 MR GUGULOTHU GANESH STATE BANK OF INDIA(508548)
82 NARSIMHULAPET TS-32-012-024-001/050001
(BASU THANDA) 		3632012000NRG24080620230451672 08/06/2023 lalitha 3632012WL008733 lalitha 00415 SBIN0005652 1110 1110 Processed 03/07/2023 2983286470 MS BANOTHU LALITHA STATE BANK OF INDIA(508548)
83 NARSIMHULAPET TS-32-012-024-001/050002
(BASU THANDA) 		3632012000NRG24080620230451673 08/06/2023 Banothu Akhil 3632012WL008733 Banothu Akhil 00415 SBIN0005652 1110 1110 Processed 03/07/2023 2983286466 MR BANOTHU AKHILNAYAK STATE BANK OF INDIA(508548)
84 NARSIMHULAPET TS-32-012-024-001/050003
(BASU THANDA) 		3632012000NRG24080620230451674 08/06/2023 Kobaa 3632012WL008733 Kobaa 00415 SBIN0005652 1110 1110 Processed 03/07/2023 2983286464 MR BANOTHU KOBA STATE BANK OF INDIA(508548)
85 NARSIMHULAPET TS-32-012-024-001/050009
(BASU THANDA) 		3632012000NRG24080620230451687 08/06/2023 Mamgli 3632012WL008733 Mamgli 00415 SBIN0005652 1110 1110 Processed 03/07/2023 2983286468 MS BANOTHU MANGILI STATE BANK OF INDIA(508548)
86 NARSIMHULAPET TS-32-012-024-001/050009
(BASU THANDA) 		3632012000NRG24080620230451686 08/06/2023 Sikkimdar 3632012WL008733 Sikkimdar 00415 SBIN0005652 1110 1110 Processed 03/07/2023 2983286427 BANOTH SIKINDER STATE BANK OF INDIA(508548)
87 NARSIMHULAPET TS-32-012-024-001/050012
(BASU THANDA) 		3632012000NRG24080620230451694 08/06/2023 narender 3632012WL008733 narender 00415 SBIN0005652 1110 1110 Processed 03/07/2023 2983286498 narender Baanotu GENERAL POST OFFICE(607245)
88 NARSIMHULAPET TS-32-012-024-001/050016
(BASU THANDA) 		3632012000NRG24080620230451700 08/06/2023 suman 3632012WL008733 suman 00415 SBIN0005652 1110 1110 Processed 03/07/2023 2983286472 MR BANOTHU SUMAN STATE BANK OF INDIA(508548)
89 NARSIMHULAPET TS-32-012-024-001/050019
(BASU THANDA) 		3632012000NRG24080620230451704 08/06/2023 Kishan 3632012WL008733 Kishan 00415 SBIN0005652 1110 1110 Processed 03/07/2023 2983286433 MR BANOTHU KISHAN STATE BANK OF INDIA(508548)
90 NARSIMHULAPET TS-32-012-024-001/050020
(BASU THANDA) 		3632012000NRG24080620230451708 08/06/2023 BANOTHU GANESH 3632012WL008733 BANOTHU GANESH 00415 SBIN0005652 1110 1110 Processed 03/07/2023 2983286507 MR BANOTHU GANESH STATE BANK OF INDIA(508548)
91 NARSIMHULAPET TS-32-012-024-001/050021
(BASU THANDA) 		3632012000NRG24080620230451709 08/06/2023 Mohan 3632012WL008733 Mohan 00415 SBIN0005652 1110 1110 Processed 03/07/2023 2983286382 MR BANOTHU MOHAN STATE BANK OF INDIA(508548)
92 NARSIMHULAPET TS-32-012-024-001/050025
(BASU THANDA) 		3632012000NRG24080620230451716 08/06/2023 Banothu Venkanna 3632012WL008733 Banothu Venkanna 00415 SBIN0005652 1110 1110 Processed 03/07/2023 2983286451 MR BANOTHU VENKANNA STATE BANK OF INDIA(508548)
93 NARSIMHULAPET TS-32-012-024-001/050056
(BASU THANDA) 		3632012000NRG24080620230451733 08/06/2023 anitha 3632012WL008733 anitha 00415 SBIN0005652 1110 1110 Processed 03/07/2023 2983286471 MS BANOTHU ANITHA STATE BANK OF INDIA(508548)
94 NARSIMHULAPET TS-32-012-024-001/060004
(BASU THANDA) 		3632012000NRG24080620230451735 08/06/2023 Booli 3632012WL008733 Booli 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286424 MRS GUGULOTHU BHULI STATE BANK OF INDIA(508548)
95 NARSIMHULAPET TS-32-012-024-001/060004
(BASU THANDA) 		3632012000NRG24080620230451734 08/06/2023 Lacciraam 3632012WL008733 Lacciraam 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286494 MR GUGULOTHU LACHIRAM STATE BANK OF INDIA(508548)
96 NARSIMHULAPET TS-32-012-024-001/060006
(BASU THANDA) 		3632012000NRG24080620230451737 08/06/2023 Mamgu 3632012WL008733 Mamgu 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286501 gugulothu Mamgu gugulothu GENERAL POST OFFICE(607245)
97 NARSIMHULAPET TS-32-012-024-001/060007
(BASU THANDA) 		3632012000NRG24080620230451739 08/06/2023 Vemkanna 3632012WL008733 Vemkanna 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286487 MR GUGULOTHU VENKANNA STATE BANK OF INDIA(508548)
98 NARSIMHULAPET TS-32-012-024-001/060008
(BASU THANDA) 		3632012000NRG24080620230451742 08/06/2023 Matti 3632012WL008733 Matti 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286396 MRS GUGULOTHU MANGI STATE BANK OF INDIA(508548)
99 NARSIMHULAPET TS-32-012-024-001/060009
(BASU THANDA) 		3632012000NRG24080620230451743 08/06/2023 Sairaam 3632012WL008733 Sairaam 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286411 MR GUGULOTH SRIRAM STATE BANK OF INDIA(508548)
100 NARSIMHULAPET TS-32-012-024-001/060010
(BASU THANDA) 		3632012000NRG24080620230451745 08/06/2023 Baasu 3632012WL008733 Baasu 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286489 MR BASU GUGULOTU STATE BANK OF INDIA(508548)
101 NARSIMHULAPET TS-32-012-024-001/060013
(BASU THANDA) 		3632012000NRG24080620230451754 08/06/2023 Naagya 3632012WL008733 Naagya 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286469 MR GUGULOTHU NAGYA STATE BANK OF INDIA(508548)
102 NARSIMHULAPET TS-32-012-024-001/060013
(BASU THANDA) 		3632012000NRG24080620230451755 08/06/2023 Raaji 3632012WL008733 Raaji 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286467 MS GUGULOTHU RAJI STATE BANK OF INDIA(508548)
103 NARSIMHULAPET TS-32-012-024-001/060015
(BASU THANDA) 		3632012000NRG24080620230451756 08/06/2023 Vemkanna 3632012WL008733 Vemkanna 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286445 MR GUGULOTH VENKANNA STATE BANK OF INDIA(508548)
104 NARSIMHULAPET TS-32-012-024-001/060016
(BASU THANDA) 		3632012000NRG24080620230451759 08/06/2023 Booli 3632012WL008733 Booli 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286398 MRS GUGULOTHU BHULI STATE BANK OF INDIA(508548)
105 NARSIMHULAPET TS-32-012-024-001/060026
(BASU THANDA) 		3632012000NRG24080620230451774 08/06/2023 Mamgtyaa 3632012WL008733 Mamgtyaa 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286485 MR GUGULOTHU MANKTHA STATE BANK OF INDIA(508548)
106 NARSIMHULAPET TS-32-012-024-001/060026
(BASU THANDA) 		3632012000NRG24080620230451775 08/06/2023 Miri 3632012WL008733 Miri 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286425 MRS GUGULOTHU MEERI STATE BANK OF INDIA(508548)
107 NARSIMHULAPET TS-32-012-024-001/060027
(BASU THANDA) 		3632012000NRG24080620230451776 08/06/2023 Somi 3632012WL008733 Somi 00415 SBIN0005652 1061 1061 Processed 03/07/2023 2983286413 Guguloth Somi Guguloth GENERAL POST OFFICE(607245)
108 NARSIMHULAPET TS-32-012-024-001/060030
(BASU THANDA) 		3632012000NRG24080620230451781 08/06/2023 Baarati 3632012WL008733 Baarati 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286409 GUGULOTH BHARATHI STATE BANK OF INDIA(508548)
109 NARSIMHULAPET TS-32-012-024-001/060030
(BASU THANDA) 		3632012000NRG24080620230451783 08/06/2023 Biccaali 3632012WL008733 Biccaali 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286410 MRS GUGULOTHU BICHALI STATE BANK OF INDIA(508548)
110 NARSIMHULAPET TS-32-012-024-001/060031
(BASU THANDA) 		3632012000NRG24080620230451786 08/06/2023 gugulothu vasu 3632012WL008733 gugulothu vasu 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286496 MR GUGULOTHU VASU STATE BANK OF INDIA(508548)
111 NARSIMHULAPET TS-32-012-024-001/060031
(BASU THANDA) 		3632012000NRG24080620230451785 08/06/2023 Kaila 3632012WL008733 Kaila 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286423 MRS GUGULOTHU KAILA STATE BANK OF INDIA(508548)
112 NARSIMHULAPET TS-32-012-024-001/060038
(BASU THANDA) 		3632012000NRG24080620230451788 08/06/2023 Mamgamma 3632012WL008733 Mamgamma 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286405 MRS GUGULOTHU MANGAMMA STATE BANK OF INDIA(508548)
113 NARSIMHULAPET TS-32-012-024-001/060044
(BASU THANDA) 		3632012000NRG24080620230451790 08/06/2023 shanti 3632012WL008733 shanti 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286490 MR GUGULOTHU SHANTHI STATE BANK OF INDIA(508548)
114 NARSIMHULAPET TS-32-012-024-001/060052
(BASU THANDA) 		3632012000NRG24080620230451793 08/06/2023 Hanumamtu 3632012WL008733 Hanumamtu 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286417 MR GUGULOTHU HANUMANTHU STATE BANK OF INDIA(508548)
115 NARSIMHULAPET TS-32-012-024-001/060057
(BASU THANDA) 		3632012000NRG24080620230451796 08/06/2023 Hussen 3632012WL008733 Hussen 00415 SBIN0005652 1061 1061 Processed 03/07/2023 2983286474 MR GUGULOTHU HUSSAIN STATE BANK OF INDIA(508548)
116 NARSIMHULAPET TS-32-012-024-001/060057
(BASU THANDA) 		3632012000NRG24080620230451797 08/06/2023 Sunita 3632012WL008733 Sunita 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286418 MRS GUGULOTHU SUNITHA STATE BANK OF INDIA(508548)
117 NARSIMHULAPET TS-32-012-024-001/060058
(BASU THANDA) 		3632012000NRG24080620230451799 08/06/2023 Basker 3632012WL008733 Basker 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286478 MR GUGULOTHU BASKAR STATE BANK OF INDIA(508548)
118 NARSIMHULAPET TS-32-012-024-001/060058
(BASU THANDA) 		3632012000NRG24080620230451798 08/06/2023 BUJJI 3632012WL008733 BUJJI 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286419 MRS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
119 NARSIMHULAPET TS-32-012-024-001/060062
(BASU THANDA) 		3632012000NRG24080620230451804 08/06/2023 kalpana 3632012WL008733 kalpana 00415 SBIN0005652 763 763 Processed 03/07/2023 2983286484 MISS KALPANA BHANOTH STATE BANK OF INDIA(508548)
120 NARSIMHULAPET TS-32-012-024-001/060063
(BASU THANDA) 		3632012000NRG24080620230451805 08/06/2023 NARESH 3632012WL008733 NARESH 00415 SBIN0005652 1273 1273 Processed 03/07/2023 2983286497 MR GUGULOTHU NARESH STATE BANK OF INDIA(508548)
121 NARSIMHULAPET TS-32-012-024-001/060932
(BASU THANDA) 		3632012000NRG24080620230451808 08/06/2023 vemkya 3632012WL008733 vemkya 00415 SBIN0005652 763 763 Processed 03/07/2023 2983286440 GUGULOTH VENKYA UNION BANK OF INDIA(508500)
122 NARSIMHULAPET TS-32-012-024-001/60937
(BASU THANDA) 		3632012000NRG24080620230451810 08/06/2023 Banoth Siri Naik 3632012WL008733 Banoth Siri Naik 00415 SBIN0005652 1110 1110 Processed 03/07/2023 2983286383 MR BANOTH SIRI NAIK STATE BANK OF INDIA(508548)
123 NARSIMHULAPET TS-32-012-024-001/60938
(BASU THANDA) 		3632012000NRG24080620230451811 08/06/2023 BANOTHU KISHORE 3632012WL008733 BANOTHU KISHORE 00415 SBIN0005652 1110 1110 Processed 03/07/2023 2983286482 MR BANOTHU KISHORE STATE BANK OF INDIA(508548)
124 NARSIMHULAPET TS-32-012-024-001/60940
(BASU THANDA) 		3632012000NRG24080620230451813 08/06/2023 BANOTHU KIRAN 3632012WL008733 BANOTHU KIRAN 00415 SBIN0005652 1110 1110 Processed 03/07/2023 2983286492 MR BANOTHU KIRAN STATE BANK OF INDIA(508548)
125 NARSIMHULAPET TS-32-012-024-001/60941
(BASU THANDA) 		3632012000NRG24080620230451814 08/06/2023 Banoth laxmi 3632012WL008733 Banoth laxmi 00415 SBIN0005652 763 763 Processed 03/07/2023 2983286426 MRS BANOTH LAXMI STATE BANK OF INDIA(508548)
126 NARSIMHULAPET TS-32-012-024-001/60941
(BASU THANDA) 		3632012000NRG24080620230451815 08/06/2023 BHAVANA BANOTHU 3632012WL008733 BHAVANA BANOTHU 00415 SBIN0005652 763 763 Processed 03/07/2023 2983286280 MISS BHAVANA BANOTHU STATE BANK OF INDIA(508548)
127 NARSIMHULAPET TS-32-012-039-000/160126
(PEDDANAGARAM THANDA) 		3632012000NRG24080620230447160 08/06/2023 Roja 3632012WL008680 Roja 00415 SBIN0005652 275 275 Processed 03/07/2023 2983286488 MRS BANOTHU ROJA STATE BANK OF INDIA(508548)
SubTotal 139174 139174
128 NARSIMHULAPET TS-32-012-016-016/010054
(BOJJANNAPETA) 		3632012000NRG24080620230451379 08/06/2023 Bethamalla Kalyani 3632012WL008732 Bethamalla Kalyani 00415 SBIN0005685 465 465 Processed 03/07/2023 2983286505 MRS BETHAMALLA KALYANI STATE BANK OF INDIA(508548)
129 NARSIMHULAPET TS-32-012-016-016/010184
(BOJJANNAPETA) 		3632012000NRG24080620230451411 08/06/2023 vanaja 3632012WL008732 vanaja 00415 SBIN0005685 228 228 Processed 03/07/2023 2983286495 PATHI VANAJA UNION BANK OF INDIA(508500)
130 NARSIMHULAPET TS-32-012-016-016/010407
(BOJJANNAPETA) 		3632012000NRG24080620230451445 08/06/2023 Uma 3632012WL008732 Uma 00415 SBIN0005685 60 60 Processed 03/07/2023 2983286486 MRS UMA NAGABELLI STATE BANK OF INDIA(508548)
131 NARSIMHULAPET TS-32-012-016-016/010454
(BOJJANNAPETA) 		3632012000NRG24080620230451463 08/06/2023 Kasarla Saidulu 3632012WL008732 Kasarla Saidulu 00415 SBIN0005685 505 505 Processed 04/07/2023 2983286381 KASARLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARSIMHULAPET TS-32-012-016-016/010488
(BOJJANNAPETA) 		3632012000NRG24080620230451475 08/06/2023 Merugu Supriya 3632012WL008732 Merugu Supriya 00415 SBIN0005685 543 543 Processed 03/07/2023 2983286500 MRS SUPRIYA MERGU STATE BANK OF INDIA(508548)
SubTotal 1801 1801
133 NARSIMHULAPET TS-32-012-016-016/010454
(BOJJANNAPETA) 		3632012000NRG24080620230451464 08/06/2023 KASARLA SARITHA 3632012WL008732 KASARLA SARITHA 00415 SBIN0010099 505 505 Processed 03/07/2023 2983286453 Mrs. Kasarla Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 505 505
134 NARSIMHULAPET TS-32-012-024-001/021036
(BASU THANDA) 		3632012000NRG24080620230451669 08/06/2023 sridevi 3632012WL008733 sridevi 00415 SBIN0021562 1273 1273 Processed 03/07/2023 2983286279 MISS GUGULOTHU SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 1273 1273
135 NARSIMHULAPET TS-32-012-016-016/010507
(BOJJANNAPETA) 		3632012000NRG24080620230451481 08/06/2023 ravikumar 3632012WL008732 ravikumar 00468 UBIN0801216 60 60 Processed 03/07/2023 2983286287 SATLA RAVIKUMAR UNION BANK OF INDIA(508500)
SubTotal 60 60
136 NARSIMHULAPET TS-32-012-016-016/010441
(BOJJANNAPETA) 		3632012000NRG24080620230451459 08/06/2023 ENDLA SWAPNA 3632012WL008732 ENDLA SWAPNA 00684 APGV0005122 304 304 Processed 03/07/2023 2983286283 MRS ENDLA SWAPNA STATE BANK OF INDIA(508548)
SubTotal 304 304
137 NARSIMHULAPET TS-32-012-023-001/020050
(BAKKA THANDA) 		3632012000NRG24080620230451509 08/06/2023 Guguloth Shirisha 3632012WL008733 Guguloth Shirisha 00684 APGV0005172 1273 1273 Processed 03/07/2023 2983286282 Mrs. Guguloth Shirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NARSIMHULAPET TS-32-012-039-000/160038
(PEDDANAGARAM THANDA) 		3632012000NRG24080620230447151 08/06/2023 Vinoda 3632012WL008680 Vinoda 00684 APGV0005172 275 275 Processed 04/07/2023 2983286281 JOUTOTH VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1548 1548
139 NARSIMHULAPET TS-32-012-024-001/010900
(BASU THANDA) 		3632012000NRG24080620230451653 08/06/2023 ramesh 3632012WL008733 ramesh 00688 FINO0000001 1273 1273 Processed 03/07/2023 2983286378 MR JATOTHU RAMESH STATE BANK OF INDIA(508548)
SubTotal 1273 1273
140 NARSIMHULAPET TS-32-012-016-016/010171
(BOJJANNAPETA) 		3632012000NRG24080620230451404 08/06/2023 Komurayya 3632012WL008732 Komurayya 00691 IPOS0000001 309 309 Processed 04/07/2023 2983286288 GUNDEPURI KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARSIMHULAPET TS-32-012-016-016/010176
(BOJJANNAPETA) 		3632012000NRG24080620230451407 08/06/2023 Essampelli Lakshmi 3632012WL008732 Essampelli Lakshmi 00691 IPOS0000001 400 400 Processed 04/07/2023 2983286324 ESSAMPELLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARSIMHULAPET TS-32-012-016-016/20385
(BOJJANNAPETA) 		3632012000NRG24080620230451497 08/06/2023 Nalamasa mounika 3632012WL008732 Nalamasa mounika 00691 IPOS0000001 506 506 Processed 04/07/2023 2983286289 NALAMASA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARSIMHULAPET TS-32-012-016-016/20385
(BOJJANNAPETA) 		3632012000NRG24080620230451496 08/06/2023 Nalamasa raju 3632012WL008732 Nalamasa raju 00691 IPOS0000001 101 101 Processed 04/07/2023 2983286310 NALAMASA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARSIMHULAPET TS-32-012-023-001/070013
(BAKKA THANDA) 		3632012000NRG24080620230451549 08/06/2023 Kishan 3632012WL008733 Kishan 00691 IPOS0000001 1273 1273 Processed 03/07/2023 2983286371 MR KISHAN JATOTHU STATE BANK OF INDIA(508548)
145 NARSIMHULAPET TS-32-012-023-001/070017
(BAKKA THANDA) 		3632012000NRG24080620230451558 08/06/2023 Achamma 3632012WL008733 Achamma 00691 IPOS0000001 1273 1273 Processed 03/07/2023 2983286364 MRS JATOTHU ACHAMMA STATE BANK OF INDIA(508548)
146 NARSIMHULAPET TS-32-012-023-001/070020
(BAKKA THANDA) 		3632012000NRG24080620230451563 08/06/2023 Manjula 3632012WL008733 Manjula 00691 IPOS0000001 1273 1273 Processed 03/07/2023 2983286365 MRS MALOTHU MANJULA STATE BANK OF INDIA(508548)
147 NARSIMHULAPET TS-32-012-023-001/070021
(BAKKA THANDA) 		3632012000NRG24080620230451566 08/06/2023 Dasru 3632012WL008733 Dasru 00691 IPOS0000001 1273 1273 Processed 03/07/2023 2983286368 Mr. Jatoth Dasru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NARSIMHULAPET TS-32-012-023-001/070022
(BAKKA THANDA) 		3632012000NRG24080620230451569 08/06/2023 Anitha 3632012WL008733 Anitha 00691 IPOS0000001 1273 1273 Processed 03/07/2023 2983286367 MRS JATOTHU ANITHA STATE BANK OF INDIA(508548)
149 NARSIMHULAPET TS-32-012-023-001/070045
(BAKKA THANDA) 		3632012000NRG24080620230451600 08/06/2023 Kalyani 3632012WL008733 Kalyani 00691 IPOS0000001 1273 1273 Processed 03/07/2023 2983286366 MS GUGULOTU KALYANI STATE BANK OF INDIA(508548)
150 NARSIMHULAPET TS-32-012-024-001/010168
(BASU THANDA) 		3632012000NRG24080620230451605 08/06/2023 Vemkanna 3632012WL008733 Vemkanna 00691 IPOS0000001 1273 1273 Processed 04/07/2023 2983286318 JATOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARSIMHULAPET TS-32-012-024-001/010185
(BASU THANDA) 		3632012000NRG24080620230451611 08/06/2023 Vijaya 3632012WL008733 Vijaya 00691 IPOS0000001 1273 1273 Processed 03/07/2023 2983286322 MRS JATOTHU VIJAYA STATE BANK OF INDIA(508548)
152 NARSIMHULAPET TS-32-012-024-001/010186
(BASU THANDA) 		3632012000NRG24080620230451612 08/06/2023 Biccaa 3632012WL008733 Biccaa 00691 IPOS0000001 1273 1273 Processed 04/07/2023 2983286323 JATOTHU BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARSIMHULAPET TS-32-012-024-001/010186
(BASU THANDA) 		3632012000NRG24080620230451613 08/06/2023 Gamli 3632012WL008733 Gamli 00691 IPOS0000001 1273 1273 Processed 03/07/2023 2983286320 MRS JATOTH GHAMLI STATE BANK OF INDIA(508548)
154 NARSIMHULAPET TS-32-012-024-001/010188
(BASU THANDA) 		3632012000NRG24080620230451616 08/06/2023 Saarada 3632012WL008733 Saarada 00691 IPOS0000001 1273 1273 Processed 04/07/2023 2983286315 JATOTHU SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARSIMHULAPET TS-32-012-024-001/010188
(BASU THANDA) 		3632012000NRG24080620230451617 08/06/2023 Srinu 3632012WL008733 Srinu 00691 IPOS0000001 1273 1273 Processed 04/07/2023 2983286347 JATOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARSIMHULAPET TS-32-012-024-001/010196
(BASU THANDA) 		3632012000NRG24080620230451623 08/06/2023 Eeru 3632012WL008733 Eeru 00691 IPOS0000001 1273 1273 Processed 04/07/2023 2983286317 JATOTHU EERU INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARSIMHULAPET TS-32-012-024-001/010197
(BASU THANDA) 		3632012000NRG24080620230451625 08/06/2023 Bujji 3632012WL008733 Bujji 00691 IPOS0000001 1273 1273 Processed 04/07/2023 2983286316 JATOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARSIMHULAPET TS-32-012-024-001/010510
(BASU THANDA) 		3632012000NRG24080620230451639 08/06/2023 koma 3632012WL008733 koma 00691 IPOS0000001 1273 1273 Processed 03/07/2023 2983286372 MRS JATOTHU KOMA STATE BANK OF INDIA(508548)
159 NARSIMHULAPET TS-32-012-024-001/010824
(BASU THANDA) 		3632012000NRG24080620230451641 08/06/2023 BANOTH JHANSI 3632012WL008733 BANOTH JHANSI 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286376 MRS BANOTH JHANSI STATE BANK OF INDIA(508548)
160 NARSIMHULAPET TS-32-012-024-001/010827
(BASU THANDA) 		3632012000NRG24080620230451647 08/06/2023 Banoth Salki 3632012WL008733 Banoth Salki 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286343 MS BANOTHU SALKI STATE BANK OF INDIA(508548)
161 NARSIMHULAPET TS-32-012-024-001/010827
(BASU THANDA) 		3632012000NRG24080620230451646 08/06/2023 BanothuTharasingh 3632012WL008733 BanothuTharasingh 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286294 MR BANOTHU THARASINGH STATE BANK OF INDIA(508548)
162 NARSIMHULAPET TS-32-012-024-001/010829
(BASU THANDA) 		3632012000NRG24080620230451651 08/06/2023 Banothu Bhadri 3632012WL008733 Banothu Bhadri 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286339 MS BANOTHU BHADRI STATE BANK OF INDIA(508548)
163 NARSIMHULAPET TS-32-012-024-001/010829
(BASU THANDA) 		3632012000NRG24080620230451650 08/06/2023 Banothu Ramachandru 3632012WL008733 Banothu Ramachandru 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286292 MR BANOTHU RAMACHANDRU STATE BANK OF INDIA(508548)
164 NARSIMHULAPET TS-32-012-024-001/010831
(BASU THANDA) 		3632012000NRG24080620230451652 08/06/2023 Kalyani 3632012WL008733 Kalyani 00691 IPOS0000001 1273 1273 Processed 03/07/2023 2983286325 MRS JATOTHU KALYANI STATE BANK OF INDIA(508548)
165 NARSIMHULAPET TS-32-012-024-001/010925
(BASU THANDA) 		3632012000NRG24080620230451656 08/06/2023 Anita 3632012WL008733 Anita 00691 IPOS0000001 1273 1273 Processed 03/07/2023 2983286313 MRS JATOTHU ANITHA STATE BANK OF INDIA(508548)
166 NARSIMHULAPET TS-32-012-024-001/010925
(BASU THANDA) 		3632012000NRG24080620230451655 08/06/2023 Sreenu 3632012WL008733 Sreenu 00691 IPOS0000001 1273 1273 Processed 04/07/2023 2983286314 JATOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARSIMHULAPET TS-32-012-024-001/010926
(BASU THANDA) 		3632012000NRG24080620230451658 08/06/2023 sharada 3632012WL008733 sharada 00691 IPOS0000001 1061 1061 Processed 03/07/2023 2983286370 MRS JATOTHU SHARADA STATE BANK OF INDIA(508548)
168 NARSIMHULAPET TS-32-012-024-001/010927
(BASU THANDA) 		3632012000NRG24080620230451659 08/06/2023 Sevya 3632012WL008733 Sevya 00691 IPOS0000001 1273 1273 Processed 03/07/2023 2983286321 MR JATOTHU SEVYA STATE BANK OF INDIA(508548)
169 NARSIMHULAPET TS-32-012-024-001/010929
(BASU THANDA) 		3632012000NRG24080620230451661 08/06/2023 eshwari 3632012WL008733 eshwari 00691 IPOS0000001 1273 1273 Processed 04/07/2023 2983286311 JATOTHU ESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARSIMHULAPET TS-32-012-024-001/050003
(BASU THANDA) 		3632012000NRG24080620230451675 08/06/2023 Lacci 3632012WL008733 Lacci 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286345 MRS BANOTHU LACHI STATE BANK OF INDIA(508548)
171 NARSIMHULAPET TS-32-012-024-001/050004
(BASU THANDA) 		3632012000NRG24080620230451677 08/06/2023 Banothu Bangari 3632012WL008733 Banothu Bangari 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286331 MS BANOTHU BANGARI STATE BANK OF INDIA(508548)
172 NARSIMHULAPET TS-32-012-024-001/050004
(BASU THANDA) 		3632012000NRG24080620230451676 08/06/2023 Banothu Bhadru 3632012WL008733 Banothu Bhadru 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286329 MR BANOTHU BHADHRU STATE BANK OF INDIA(508548)
173 NARSIMHULAPET TS-32-012-024-001/050005
(BASU THANDA) 		3632012000NRG24080620230451678 08/06/2023 Bicca 3632012WL008733 Bicca 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286354 MR BANOTH BICHYA STATE BANK OF INDIA(508548)
174 NARSIMHULAPET TS-32-012-024-001/050005
(BASU THANDA) 		3632012000NRG24080620230451679 08/06/2023 Saarada 3632012WL008733 Saarada 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286351 MRS BANOTH SHARADA STATE BANK OF INDIA(508548)
175 NARSIMHULAPET TS-32-012-024-001/050006
(BASU THANDA) 		3632012000NRG24080620230451681 08/06/2023 Banoth Ashok 3632012WL008733 Banoth Ashok 00691 IPOS0000001 1110 1110 Processed 04/07/2023 2983286344 BANOTHU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARSIMHULAPET TS-32-012-024-001/050006
(BASU THANDA) 		3632012000NRG24080620230451680 08/06/2023 Banoth Munya 3632012WL008733 Banoth Munya 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286290 MR BANOTH MUMYA STATE BANK OF INDIA(508548)
177 NARSIMHULAPET TS-32-012-024-001/050007
(BASU THANDA) 		3632012000NRG24080620230451683 08/06/2023 Banothu Lalitha 3632012WL008733 Banothu Lalitha 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286326 MS BANOTHU LALITHA STATE BANK OF INDIA(508548)
178 NARSIMHULAPET TS-32-012-024-001/050007
(BASU THANDA) 		3632012000NRG24080620230451682 08/06/2023 Banothu Suresh 3632012WL008733 Banothu Suresh 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286327 MR BANOTHU SURESH STATE BANK OF INDIA(508548)
179 NARSIMHULAPET TS-32-012-024-001/050010
(BASU THANDA) 		3632012000NRG24080620230451689 08/06/2023 Banothu Bhadri 3632012WL008733 Banothu Bhadri 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286335 MRS BANOTH BADRI STATE BANK OF INDIA(508548)
180 NARSIMHULAPET TS-32-012-024-001/050010
(BASU THANDA) 		3632012000NRG24080620230451688 08/06/2023 Malcuru 3632012WL008733 Malcuru 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286358 MR BHANOTH MALSUR STATE BANK OF INDIA(508548)
181 NARSIMHULAPET TS-32-012-024-001/050011
(BASU THANDA) 		3632012000NRG24080620230451691 08/06/2023 Banoth Vinoda 3632012WL008733 Banoth Vinoda 00691 IPOS0000001 1110 1110 Processed 04/07/2023 2983286342 BANOTHU VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARSIMHULAPET TS-32-012-024-001/050011
(BASU THANDA) 		3632012000NRG24080620230451690 08/06/2023 Padma 3632012WL008733 Padma 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286346 MS BANOTHU PADMA STATE BANK OF INDIA(508548)
183 NARSIMHULAPET TS-32-012-024-001/050012
(BASU THANDA) 		3632012000NRG24080620230451693 08/06/2023 Acci 3632012WL008733 Acci 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286350 MRS BANOTHU ACHI STATE BANK OF INDIA(508548)
184 NARSIMHULAPET TS-32-012-024-001/050012
(BASU THANDA) 		3632012000NRG24080620230451692 08/06/2023 Picya 3632012WL008733 Picya 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286355 MR BANOTHU PICHYA STATE BANK OF INDIA(508548)
185 NARSIMHULAPET TS-32-012-024-001/050014
(BASU THANDA) 		3632012000NRG24080620230451697 08/06/2023 Banoth Rakma 3632012WL008733 Banoth Rakma 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286337 MS BANOTHU RAKMA STATE BANK OF INDIA(508548)
186 NARSIMHULAPET TS-32-012-024-001/050014
(BASU THANDA) 		3632012000NRG24080620230451696 08/06/2023 Banoth Sali 3632012WL008733 Banoth Sali 00691 IPOS0000001 1110 1110 Processed 04/07/2023 2983286336 BANOTHU SALI INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARSIMHULAPET TS-32-012-024-001/050014
(BASU THANDA) 		3632012000NRG24080620230451695 08/06/2023 Banoth Thopa 3632012WL008733 Banoth Thopa 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286295 MR BANOTHU THOPA STATE BANK OF INDIA(508548)
188 NARSIMHULAPET TS-32-012-024-001/050016
(BASU THANDA) 		3632012000NRG24080620230451699 08/06/2023 Banoth Bichali 3632012WL008733 Banoth Bichali 00691 IPOS0000001 1110 1110 Processed 04/07/2023 2983286334 BANOTHU BICHALI INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARSIMHULAPET TS-32-012-024-001/050016
(BASU THANDA) 		3632012000NRG24080620230451698 08/06/2023 Banoth Man Singh 3632012WL008733 Banoth Man Singh 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286333 MR BANOTHU MANSINGH STATE BANK OF INDIA(508548)
190 NARSIMHULAPET TS-32-012-024-001/050017
(BASU THANDA) 		3632012000NRG24080620230451703 08/06/2023 Banoth Saritha 3632012WL008733 Banoth Saritha 00691 IPOS0000001 1110 1110 Processed 04/07/2023 2983286340 BANOTH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARSIMHULAPET TS-32-012-024-001/050017
(BASU THANDA) 		3632012000NRG24080620230451702 08/06/2023 Kaamti 3632012WL008733 Kaamti 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286297 MRS BANOTH KANTHI STATE BANK OF INDIA(508548)
192 NARSIMHULAPET TS-32-012-024-001/050017
(BASU THANDA) 		3632012000NRG24080620230451701 08/06/2023 Limganna 3632012WL008733 Limganna 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286363 MR BANOTH LINGANNA STATE BANK OF INDIA(508548)
193 NARSIMHULAPET TS-32-012-024-001/050020
(BASU THANDA) 		3632012000NRG24080620230451707 08/06/2023 Banothu Kanthi 3632012WL008733 Banothu Kanthi 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286330 MS BANOTHU KANTHI STATE BANK OF INDIA(508548)
194 NARSIMHULAPET TS-32-012-024-001/050020
(BASU THANDA) 		3632012000NRG24080620230451706 08/06/2023 Banothu Pulu 3632012WL008733 Banothu Pulu 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286332 MR BANOTH PULSINGH STATE BANK OF INDIA(508548)
195 NARSIMHULAPET TS-32-012-024-001/050021
(BASU THANDA) 		3632012000NRG24080620230451710 08/06/2023 peekli 3632012WL008733 peekli 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286291 MS BANOTHU PIKLI STATE BANK OF INDIA(508548)
196 NARSIMHULAPET TS-32-012-024-001/050022
(BASU THANDA) 		3632012000NRG24080620230451713 08/06/2023 Banothu Jyothi 3632012WL008733 Banothu Jyothi 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286328 MS BANOTHU JYOTHI STATE BANK OF INDIA(508548)
197 NARSIMHULAPET TS-32-012-024-001/050024
(BASU THANDA) 		3632012000NRG24080620230451714 08/06/2023 Jagna 3632012WL008733 Jagna 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286357 MR BANOTHU JAGNA STATE BANK OF INDIA(508548)
198 NARSIMHULAPET TS-32-012-024-001/050025
(BASU THANDA) 		3632012000NRG24080620230451717 08/06/2023 Banothu Sujatha 3632012WL008733 Banothu Sujatha 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286341 MS BANOTHU SUJATHA STATE BANK OF INDIA(508548)
199 NARSIMHULAPET TS-32-012-024-001/050026
(BASU THANDA) 		3632012000NRG24080620230451718 08/06/2023 Laalu 3632012WL008733 Laalu 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286356 MR BANOTHU LALU STATE BANK OF INDIA(508548)
200 NARSIMHULAPET TS-32-012-024-001/050026
(BASU THANDA) 		3632012000NRG24080620230451719 08/06/2023 Swarna 3632012WL008733 Swarna 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286362 MRS BANOTH SWARNA STATE BANK OF INDIA(508548)
201 NARSIMHULAPET TS-32-012-024-001/050027
(BASU THANDA) 		3632012000NRG24080620230451720 08/06/2023 Kaali 3632012WL008733 Kaali 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286361 MS BANOTHU KALI STATE BANK OF INDIA(508548)
202 NARSIMHULAPET TS-32-012-024-001/050030
(BASU THANDA) 		3632012000NRG24080620230451721 08/06/2023 Banoth Buchya 3632012WL008733 Banoth Buchya 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286293 MR BANOTH BUCHA STATE BANK OF INDIA(508548)
203 NARSIMHULAPET TS-32-012-024-001/050030
(BASU THANDA) 		3632012000NRG24080620230451722 08/06/2023 Banoth Mangi 3632012WL008733 Banoth Mangi 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286296 MS BANOTH MANGI STATE BANK OF INDIA(508548)
204 NARSIMHULAPET TS-32-012-024-001/050037
(BASU THANDA) 		3632012000NRG24080620230451725 08/06/2023 Achamma 3632012WL008733 Achamma 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286374 MRS BANOTH ACHAMMA STATE BANK OF INDIA(508548)
205 NARSIMHULAPET TS-32-012-024-001/050037
(BASU THANDA) 		3632012000NRG24080620230451724 08/06/2023 Setaramulu 3632012WL008733 Setaramulu 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286375 MR BANOTH SETHRAM STATE BANK OF INDIA(508548)
206 NARSIMHULAPET TS-32-012-024-001/050039
(BASU THANDA) 		3632012000NRG24080620230451726 08/06/2023 Banothu kishan 3632012WL008733 Banothu kishan 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286369 MR KISHAN BANOTHU STATE BANK OF INDIA(508548)
207 NARSIMHULAPET TS-32-012-024-001/050039
(BASU THANDA) 		3632012000NRG24080620230451727 08/06/2023 rama 3632012WL008733 rama 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286353 MRS BANOTHU RAMA STATE BANK OF INDIA(508548)
208 NARSIMHULAPET TS-32-012-024-001/050040
(BASU THANDA) 		3632012000NRG24080620230451728 08/06/2023 Banothu Parvathi 3632012WL008733 Banothu Parvathi 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286338 MS BANOTHU PARVATHI STATE BANK OF INDIA(508548)
209 NARSIMHULAPET TS-32-012-024-001/050040
(BASU THANDA) 		3632012000NRG24080620230451729 08/06/2023 naresh 3632012WL008733 naresh 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286359 MR BANOTHU NARESH STATE BANK OF INDIA(508548)
210 NARSIMHULAPET TS-32-012-024-001/050041
(BASU THANDA) 		3632012000NRG24080620230451730 08/06/2023 sangeetha 3632012WL008733 sangeetha 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286352 MS BANOTHU SANGITHA STATE BANK OF INDIA(508548)
211 NARSIMHULAPET TS-32-012-024-001/050054
(BASU THANDA) 		3632012000NRG24080620230451731 08/06/2023 Swarupa 3632012WL008733 Swarupa 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2983286360 MRS BANOTHU SWARUPA STATE BANK OF INDIA(508548)
212 NARSIMHULAPET TS-32-012-024-001/060012
(BASU THANDA) 		3632012000NRG24080620230451752 08/06/2023 Bodi 3632012WL008733 Bodi 00691 IPOS0000001 1273 1273 Processed 03/07/2023 2983286349 Guguloth Bodi Guguloth GENERAL POST OFFICE(607245)
213 NARSIMHULAPET TS-32-012-024-001/060012
(BASU THANDA) 		3632012000NRG24080620230451753 08/06/2023 Pikli 3632012WL008733 Pikli 00691 IPOS0000001 1273 1273 Processed 03/07/2023 2983286348 MRS GUGULOTHU PIKLI STATE BANK OF INDIA(508548)
214 NARSIMHULAPET TS-32-012-024-001/060038
(BASU THANDA) 		3632012000NRG24080620230451787 08/06/2023 Badru 3632012WL008733 Badru 00691 IPOS0000001 1273 1273 Processed 03/07/2023 2983286312 MR GUGULOTH BADRU STATE BANK OF INDIA(508548)
215 NARSIMHULAPET TS-32-012-024-001/060061
(BASU THANDA) 		3632012000NRG24080620230451802 08/06/2023 mangamma 3632012WL008733 mangamma 00691 IPOS0000001 1273 1273 Processed 04/07/2023 2983286319 JATOTHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARSIMHULAPET TS-32-012-024-001/060932
(BASU THANDA) 		3632012000NRG24080620230451807 08/06/2023 SHIREESHA 3632012WL008733 SHIREESHA 00691 IPOS0000001 763 763 Processed 03/07/2023 2983286373 BANOTHU SHIREESHA CANARA BANK(508532)
217 NARSIMHULAPET TS-32-012-039-000/160111
(PEDDANAGARAM THANDA) 		3632012000NRG24080620230447152 08/06/2023 jyothi 3632012WL008680 jyothi 00691 IPOS0000001 275 275 Processed 04/07/2023 2983286307 LUNAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARSIMHULAPET TS-32-012-039-000/160113
(PEDDANAGARAM THANDA) 		3632012000NRG24080620230447153 08/06/2023 padma 3632012WL008680 padma 00691 IPOS0000001 275 275 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 NARSIMHULAPET TS-32-012-039-000/160115
(PEDDANAGARAM THANDA) 		3632012000NRG24080620230447154 08/06/2023 vasantha 3632012WL008680 vasantha 00691 IPOS0000001 275 275 Processed 04/07/2023 2983286299 LUNAVATH VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARSIMHULAPET TS-32-012-039-000/160119
(PEDDANAGARAM THANDA) 		3632012000NRG24080620230447155 08/06/2023 sela 3632012WL008680 sela 00691 IPOS0000001 275 275 Processed 04/07/2023 2983286305 BANOTHU SELA INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARSIMHULAPET TS-32-012-039-000/160121
(PEDDANAGARAM THANDA) 		3632012000NRG24080620230447156 08/06/2023 ramlal 3632012WL008680 ramlal 00691 IPOS0000001 275 275 Processed 04/07/2023 2983286301 NUNAVATH RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARSIMHULAPET TS-32-012-039-000/160121
(PEDDANAGARAM THANDA) 		3632012000NRG24080620230447157 08/06/2023 sunitha 3632012WL008680 sunitha 00691 IPOS0000001 275 275 Processed 03/07/2023 2983286302 Mrs. NUNAVATH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NARSIMHULAPET TS-32-012-039-000/160124
(PEDDANAGARAM THANDA) 		3632012000NRG24080620230447158 08/06/2023 rambabu 3632012WL008680 rambabu 00691 IPOS0000001 275 275 Processed 04/07/2023 2983286298 LUNAVATH RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARSIMHULAPET TS-32-012-039-000/160124
(PEDDANAGARAM THANDA) 		3632012000NRG24080620230447159 08/06/2023 saroja 3632012WL008680 saroja 00691 IPOS0000001 275 275 Processed 04/07/2023 2983286309 LUNAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARSIMHULAPET TS-32-012-039-000/160136
(PEDDANAGARAM THANDA) 		3632012000NRG24080620230447161 08/06/2023 mangamma 3632012WL008680 mangamma 00691 IPOS0000001 275 275 Processed 04/07/2023 2983286303 BHUKYA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARSIMHULAPET TS-32-012-039-000/160137
(PEDDANAGARAM THANDA) 		3632012000NRG24080620230447162 08/06/2023 maju 3632012WL008680 maju 00691 IPOS0000001 275 275 Processed 04/07/2023 2983286306 LAMADYA MAJU INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARSIMHULAPET TS-32-012-039-000/160138
(PEDDANAGARAM THANDA) 		3632012000NRG24080620230447163 08/06/2023 maroni 3632012WL008680 maroni 00691 IPOS0000001 275 275 Processed 04/07/2023 2983286304 BHUKYA MARONI INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARSIMHULAPET TS-32-012-039-000/160147
(PEDDANAGARAM THANDA) 		3632012000NRG24080620230447164 08/06/2023 Jamku 3632012WL008680 Jamku 00691 IPOS0000001 275 275 Processed 04/07/2023 2983286308 LUNAVATH JAMUKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89162 89162
229 NARSIMHULAPET TS-32-012-023-001/070008
(BAKKA THANDA) 		3632012000NRG24080620230451533 08/06/2023 Samkar 3632012WL008733 Samkar 00703 AIRP0000001 1273 1273 Processed 03/07/2023 2983286284 MR SHANKAR JATOTHU STATE BANK OF INDIA(508548)
230 NARSIMHULAPET TS-32-012-023-001/070019
(BAKKA THANDA) 		3632012000NRG24080620230451559 08/06/2023 Harilaal 3632012WL008733 Harilaal 00703 AIRP0000001 1273 1273 Processed 03/07/2023 2983286285 Jatothu Harilaal Jatothu GENERAL POST OFFICE(607245)
231 NARSIMHULAPET TS-32-012-024-001/60945
(BASU THANDA) 		3632012000NRG24080620230451816 08/06/2023 BANOTHU SAROJA 3632012WL008733 BANOTHU SAROJA 00703 AIRP0000001 1110 1110 Processed 03/07/2023 2983286286 Mrs. BANOTHU SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3656 3656
232 NARSIMHULAPET TS-32-012-016-016/010053
(BOJJANNAPETA) 		3632012000NRG24080620230451374 08/06/2023 Yaakayya 3632012WL008732 Yaakayya 00710 SBIN0000DOP 363 363 Processed 03/07/2023 2983286273 MR GUNDEPURI YAKAIAH STATE BANK OF INDIA(508548)
233 NARSIMHULAPET TS-32-012-016-016/010373
(BOJJANNAPETA) 		3632012000NRG24080620230451432 08/06/2023 Venkat Reddy 3632012WL008732 Venkat Reddy 00710 SBIN0000DOP 505 505 Processed 04/07/2023 2983286508 KASIREDDY VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARSIMHULAPET TS-32-012-024-001/050030
(BASU THANDA) 		3632012000NRG24080620230451723 08/06/2023 jansi 3632012WL008733 jansi 00710 SBIN0000DOP 1110 1110 Processed 03/07/2023 2983286277 MS BANOTHU JANSI STATE BANK OF INDIA(508548)
235 NARSIMHULAPET TS-32-012-024-001/060028
(BASU THANDA) 		3632012000NRG24080620230451779 08/06/2023 Jammu 3632012WL008733 Jammu 00710 SBIN0000DOP 849 849 Processed 03/07/2023 2983286276 MRS GUGULOTHU JAMKU STATE BANK OF INDIA(508548)
236 NARSIMHULAPET TS-32-012-024-001/060028
(BASU THANDA) 		3632012000NRG24080620230451778 08/06/2023 Kishan 3632012WL008733 Kishan 00710 SBIN0000DOP 1273 1273 Processed 03/07/2023 2983286274 MR GUGULOTHU KISHAN STATE BANK OF INDIA(508548)
SubTotal 4100 4100
Total 247622 247622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_080623APB_FTO_91812 Canara Bank CNRB0006055 MAHABUBA BAD 1110
2 NARSIMHULAPET TS3632012_080623APB_FTO_91812 Canara Bank CNRB0013602 ANUMANGAL 1110
3 NARSIMHULAPET TS3632012_080623APB_FTO_91812 INDIAN OVERSEAS BANK IOBA0002493 BHIMARAM 1273
4 NARSIMHULAPET TS3632012_080623APB_FTO_91812 STATE BANK OF INDIA SBIN0004515 MARIPEDA 1273
5 NARSIMHULAPET TS3632012_080623APB_FTO_91812 STATE BANK OF INDIA SBIN0005652 DOP 14499
6 NARSIMHULAPET TS3632012_080623APB_FTO_91812 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 124675
7 NARSIMHULAPET TS3632012_080623APB_FTO_91812 STATE BANK OF INDIA SBIN0005685 NELLIKUDURU 1801
8 NARSIMHULAPET TS3632012_080623APB_FTO_91812 STATE BANK OF INDIA SBIN0010099 GANDHI CHOWK(KHAMMAM) 505
9 NARSIMHULAPET TS3632012_080623APB_FTO_91812 STATE BANK OF INDIA SBIN0021562 DOP 1273
10 NARSIMHULAPET TS3632012_080623APB_FTO_91812 UNION BANK OF INDIA UBIN0801216 DOP 60
11 NARSIMHULAPET TS3632012_080623APB_FTO_91812 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 304
12 NARSIMHULAPET TS3632012_080623APB_FTO_91812 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 1548
13 NARSIMHULAPET TS3632012_080623APB_FTO_91812 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1273
14 NARSIMHULAPET TS3632012_080623APB_FTO_91812 India Post Payments Bank IPOS0000001 MAHABUBABAD 89162
15 NARSIMHULAPET TS3632012_080623APB_FTO_91812 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3656
16 NARSIMHULAPET TS3632012_080623APB_FTO_91812 DOP SBIN0000DOP General Post Office-CBS 4100

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