Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:56:45 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_250423APB_FTO_27905
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-32-012-011-011/010289
(VANTHADUPULA) 		3632012000NRG24250420230065800 25/04/2023 Upender 3632012WL002177 Upender 00078 CNRB0000775 1195 1195 Processed 12/05/2023 1489001265 Mr. MUNDLA UPENDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1195 1195
2 NARSIMHULAPET TS-32-012-038-001/010316
(VASURAM THANDA) 		3632012038NRG24250420230061490 25/04/2023 vinay 3632012WL002063 vinay 00078 CNRB0002620 865 865 Processed 12/05/2023 1489001221 LUNAVATH VINAY UNION BANK OF INDIA(508500)
SubTotal 865 865
3 NARSIMHULAPET TS-32-012-038-001/210048
(VASURAM THANDA) 		3632012038NRG24250420230061555 25/04/2023 Padma 3632012WL002063 Padma 00078 CNRB0006055 1046 1046 Processed 12/05/2023 1489001109 Mrs. JATOTH PADMA W O SIRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1046 1046
4 NARSIMHULAPET TS-32-012-024-001/010825
(BASU THANDA) 		3632012000NRG24250420230059418 25/04/2023 parvathi 3632012WL001993 parvathi 00078 CNRB0013602 1098 1098 Processed 12/05/2023 1489001346 BANOTHU PARVATHI CANARA BANK(508532)
SubTotal 1098 1098
5 NARSIMHULAPET TS-32-012-020-019/080249
(RAMANNAGUDEM) 		3632012000NRG24250420230062567 25/04/2023 manoj 3632012WL002087 manoj 00176 IDIB000M074 550 550 Processed 12/05/2023 1489001179 Mr. GODISHALA MANOJ INDIAN BANK(607105)
6 NARSIMHULAPET TS-32-012-023-001/010807
(BAKKA THANDA) 		3632012000NRG24250420230062290 25/04/2023 meena 3632012WL002079 meena 00176 IDIB000M074 1079 1079 Processed 12/05/2023 1489001279 GUGULOTHU MEENA UNION BANK OF INDIA(508500)
SubTotal 1629 1629
7 NARSIMHULAPET TS-32-012-015-014/010581
(JAYAPURAM) 		3632012000NRG24250420230062160 25/04/2023 neeli 3632012WL002079 neeli 00415 SBIN0004515 1294 1294 Processed 12/05/2023 1489001215 GUGULOTHU NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSIMHULAPET TS-32-012-038-001/210119
(VASURAM THANDA) 		3632012038NRG24250420230061573 25/04/2023 Anasurya 3632012WL002063 Anasurya 00415 SBIN0004515 872 872 Processed 12/05/2023 1489001283 Mrs. JATOTH ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 NARSIMHULAPET TS-32-012-038-001/210245
(VASURAM THANDA) 		3632012038NRG24250420230061585 25/04/2023 SUNITHA 3632012WL002063 SUNITHA 00415 SBIN0004515 690 690 Processed 12/05/2023 1489001286 Mrs. JATOTHU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NARSIMHULAPET TS-32-012-038-001/210299
(VASURAM THANDA) 		3632012038NRG24250420230061634 25/04/2023 Ammi 3632012WL002063 Ammi 00415 SBIN0004515 990 990 Processed 12/05/2023 1489001017 Mrs. JATOTHU AMMI W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3846 3846
11 NARSIMHULAPET TS-32-012-011-011/010430
(VANTHADUPULA) 		3632012000NRG24250420230065837 25/04/2023 muthamma 3632012WL002177 muthamma 00415 SBIN0005652 675 675 Processed 12/05/2023 1489001053 Mrs. PANDAVULA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NARSIMHULAPET TS-32-012-011-011/010549
(VANTHADUPULA) 		3632012000NRG24250420230065874 25/04/2023 manemma 3632012WL002177 manemma 00415 SBIN0005652 1307 1307 Processed 12/05/2023 1489001055 MRS POLOJU MANEMMA STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-011-011/010567
(VANTHADUPULA) 		3632012000NRG24250420230065878 25/04/2023 kiran 3632012WL002177 kiran 00415 SBIN0005652 984 984 Processed 12/05/2023 1489000990 MR JAMPALA KIRAN STATE BANK OF INDIA(508548)
14 NARSIMHULAPET TS-32-012-011-011/010568
(VANTHADUPULA) 		3632012000NRG24250420230065880 25/04/2023 laxmi 3632012WL002177 laxmi 00415 SBIN0005652 1009 1009 Processed 12/05/2023 1489001218 Mrs. KONDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NARSIMHULAPET TS-32-012-011-011/010568
(VANTHADUPULA) 		3632012000NRG24250420230065879 25/04/2023 Vilendhar 3632012WL002177 Vilendhar 00415 SBIN0005652 1009 1009 Processed 12/05/2023 1489001212 MR KONDA VILENDHAR STATE BANK OF INDIA(508548)
16 NARSIMHULAPET TS-32-012-011-011/010575
(VANTHADUPULA) 		3632012000NRG24250420230065882 25/04/2023 buchibabu 3632012WL002177 buchibabu 00415 SBIN0005652 1344 1344 Processed 12/05/2023 1489001058 MR BUCHIBABU BOINA STATE BANK OF INDIA(508548)
17 NARSIMHULAPET TS-32-012-011-011/20093
(VANTHADUPULA) 		3632012000NRG24250420230065887 25/04/2023 Vemula Srinivas 3632012WL002177 Vemula Srinivas 00415 SBIN0005652 1459 1459 Processed 12/05/2023 1489001178 MR VEMULA SRINIVAS REDDY STATE BANK OF INDIA(508548)
18 NARSIMHULAPET TS-32-012-015-014/010128
(JAYAPURAM) 		3632012000NRG24250420230062153 25/04/2023 Kavitha 3632012WL002079 Kavitha 00415 SBIN0005652 1079 1079 Processed 12/05/2023 1489001254 MRS BHUKYA KAVITHA STATE BANK OF INDIA(508548)
19 NARSIMHULAPET TS-32-012-015-014/010128
(JAYAPURAM) 		3632012000NRG24250420230062152 25/04/2023 Veeranna 3632012WL002079 Veeranna 00415 SBIN0005652 1079 1079 Processed 12/05/2023 1489001134 MR BHUKYA VEERANNA STATE BANK OF INDIA(508548)
20 NARSIMHULAPET TS-32-012-015-014/010792
(JAYAPURAM) 		3632012000NRG24250420230062164 25/04/2023 Srinu 3632012WL002079 Srinu 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001051 MR GUGULOTH SRINU STATE BANK OF INDIA(508548)
21 NARSIMHULAPET TS-32-012-015-014/010843
(JAYAPURAM) 		3632012000NRG24250420230062166 25/04/2023 Bhukya Chandri 3632012WL002079 Bhukya Chandri 00415 SBIN0005652 863 863 Processed 12/05/2023 1489001143 BHUKYA CHANDRI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSIMHULAPET TS-32-012-015-014/010843
(JAYAPURAM) 		3632012000NRG24250420230062165 25/04/2023 Sujatha 3632012WL002079 Sujatha 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001153 MRS BHUKYA SUJATHA STATE BANK OF INDIA(508548)
23 NARSIMHULAPET TS-32-012-015-014/010847
(JAYAPURAM) 		3632012000NRG24250420230062170 25/04/2023 Saalki 3632012WL002079 Saalki 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001324 MRS GUGULOTH SALKI STATE BANK OF INDIA(508548)
24 NARSIMHULAPET TS-32-012-015-014/010876
(JAYAPURAM) 		3632012000NRG24250420230062177 25/04/2023 Bhanu Prakash 3632012WL002079 Bhanu Prakash 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001352 MR GUGULOTHU BHANU PRAKASH STATE BANK OF INDIA(508548)
25 NARSIMHULAPET TS-32-012-015-014/010994
(JAYAPURAM) 		3632012000NRG24250420230062182 25/04/2023 vijaya 3632012WL002079 vijaya 00415 SBIN0005652 863 863 Processed 12/05/2023 1489001225 MRS GUGULOTHU VIJAYA STATE BANK OF INDIA(508548)
26 NARSIMHULAPET TS-32-012-020-019/080117
(RAMANNAGUDEM) 		3632012000NRG24250420230062548 25/04/2023 ravi 3632012WL002087 ravi 00415 SBIN0005652 550 550 Processed 12/05/2023 1489001242 MR RAVI MACHERLA STATE BANK OF INDIA(508548)
27 NARSIMHULAPET TS-32-012-020-019/080158
(RAMANNAGUDEM) 		3632012000NRG24250420230062552 25/04/2023 sujatha 3632012WL002087 sujatha 00415 SBIN0005652 110 110 Processed 12/05/2023 1489000970 Mrs. MEKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARSIMHULAPET TS-32-012-020-019/080171
(RAMANNAGUDEM) 		3632012000NRG24250420230062557 25/04/2023 ranjan 3632012WL002087 ranjan 00415 SBIN0005652 660 660 Processed 12/05/2023 1489001071 MR SHAIK RAMJAN STATE BANK OF INDIA(508548)
29 NARSIMHULAPET TS-32-012-020-019/080634
(RAMANNAGUDEM) 		3632012000NRG24250420230062604 25/04/2023 madavi 3632012WL002087 madavi 00415 SBIN0005652 440 440 Processed 12/05/2023 1489001003 MRS GANGADARI MADHAVI STATE BANK OF INDIA(508548)
30 NARSIMHULAPET TS-32-012-020-019/130150
(RAMANNAGUDEM) 		3632012000NRG24250420230062611 25/04/2023 Anjamma 3632012WL002087 Anjamma 00415 SBIN0005652 660 660 Processed 12/05/2023 1489001110 MEKA ANJAMMA WO M SUDHAKAR STATE BANK OF INDIA(508548)
31 NARSIMHULAPET TS-32-012-020-019/130150
(RAMANNAGUDEM) 		3632012000NRG24250420230062612 25/04/2023 sudakar 3632012WL002087 sudakar 00415 SBIN0005652 660 660 Processed 12/05/2023 1489000971 Mr. MEKA SUDHAKAR S O BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARSIMHULAPET TS-32-012-020-019/160009
(RAMANNAGUDEM) 		3632012000NRG24250420230062616 25/04/2023 NAGABELLI SRAVANTHI 3632012WL002087 NAGABELLI SRAVANTHI 00415 SBIN0005652 550 550 Processed 12/05/2023 1489001009 ERANAGI SRAVANTHI UNION BANK OF INDIA(508500)
33 NARSIMHULAPET TS-32-012-023-001/010098
(BAKKA THANDA) 		3632012000NRG24250420230062183 25/04/2023 Jagna 3632012WL002079 Jagna 00415 SBIN0005652 1079 1079 Processed 12/05/2023 1489001010 Gugulothu Jagna Gugulothu GENERAL POST OFFICE(607245)
34 NARSIMHULAPET TS-32-012-023-001/010101
(BAKKA THANDA) 		3632012000NRG24250420230062188 25/04/2023 Topaa 3632012WL002079 Topaa 00415 SBIN0005652 432 432 Processed 12/05/2023 1489001135 MR THOPA GUGULOTHU STATE BANK OF INDIA(508548)
35 NARSIMHULAPET TS-32-012-023-001/010103
(BAKKA THANDA) 		3632012000NRG24250420230062191 25/04/2023 Bhadru 3632012WL002079 Bhadru 00415 SBIN0005652 647 647 Processed 12/05/2023 1489001250 MR GUGULOTHU BHADRU STATE BANK OF INDIA(508548)
36 NARSIMHULAPET TS-32-012-023-001/010103
(BAKKA THANDA) 		3632012000NRG24250420230062192 25/04/2023 Mothi 3632012WL002079 Mothi 00415 SBIN0005652 863 863 Processed 12/05/2023 1489001226 MRS GUGULOTHU MOTHI STATE BANK OF INDIA(508548)
37 NARSIMHULAPET TS-32-012-023-001/010108
(BAKKA THANDA) 		3632012000NRG24250420230062198 25/04/2023 Bujja 3632012WL002079 Bujja 00415 SBIN0005652 216 216 Processed 12/05/2023 1489001328 MRS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
38 NARSIMHULAPET TS-32-012-023-001/010111
(BAKKA THANDA) 		3632012000NRG24250420230062203 25/04/2023 Suresh 3632012WL002079 Suresh 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001366 MR GUGULOTHU SURESH STATE BANK OF INDIA(508548)
39 NARSIMHULAPET TS-32-012-023-001/010112
(BAKKA THANDA) 		3632012000NRG24250420230062205 25/04/2023 Cilki 3632012WL002079 Cilki 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001228 MRS GUGULOTH CHILKI STATE BANK OF INDIA(508548)
40 NARSIMHULAPET TS-32-012-023-001/010112
(BAKKA THANDA) 		3632012000NRG24250420230062204 25/04/2023 Siri 3632012WL002079 Siri 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001345 MR GUGULOTHU SHEERU STATE BANK OF INDIA(508548)
41 NARSIMHULAPET TS-32-012-023-001/010113
(BAKKA THANDA) 		3632012000NRG24250420230062207 25/04/2023 jhaina 3632012WL002079 jhaina 00415 SBIN0005652 216 216 Processed 12/05/2023 1489001330 Gugulothu Jhaina Guguloth GENERAL POST OFFICE(607245)
42 NARSIMHULAPET TS-32-012-023-001/010113
(BAKKA THANDA) 		3632012000NRG24250420230062206 25/04/2023 Sonya 3632012WL002079 Sonya 00415 SBIN0005652 216 216 Processed 12/05/2023 1489001336 MR GUGULOTHU SONIYA STATE BANK OF INDIA(508548)
43 NARSIMHULAPET TS-32-012-023-001/010118
(BAKKA THANDA) 		3632012000NRG24250420230062214 25/04/2023 Baaba 3632012WL002079 Baaba 00415 SBIN0005652 432 432 Processed 12/05/2023 1489001157 MR GUGULOTHU BABA STATE BANK OF INDIA(508548)
44 NARSIMHULAPET TS-32-012-023-001/010118
(BAKKA THANDA) 		3632012000NRG24250420230062213 25/04/2023 Bhulli 3632012WL002079 Bhulli 00415 SBIN0005652 432 432 Processed 12/05/2023 1489001326 MRS GUGULOTHU BULLI STATE BANK OF INDIA(508548)
45 NARSIMHULAPET TS-32-012-023-001/010119
(BAKKA THANDA) 		3632012000NRG24250420230062216 25/04/2023 Kavita 3632012WL002079 Kavita 00415 SBIN0005652 863 863 Processed 12/05/2023 1489001227 MRS GUGULOTH KAVITHA STATE BANK OF INDIA(508548)
46 NARSIMHULAPET TS-32-012-023-001/010120
(BAKKA THANDA) 		3632012000NRG24250420230062218 25/04/2023 Madhu 3632012WL002079 Madhu 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001359 MR MADHU GUGULOTHU STATE BANK OF INDIA(508548)
47 NARSIMHULAPET TS-32-012-023-001/010124
(BAKKA THANDA) 		3632012000NRG24250420230062221 25/04/2023 Bhooli 3632012WL002079 Bhooli 00415 SBIN0005652 863 863 Processed 12/05/2023 1489001323 MRS ESLAVATH PULLI STATE BANK OF INDIA(508548)
48 NARSIMHULAPET TS-32-012-023-001/010125
(BAKKA THANDA) 		3632012000NRG24250420230062223 25/04/2023 Devula 3632012WL002079 Devula 00415 SBIN0005652 863 863 Processed 12/05/2023 1489001362 MR ESLAVATH DEAVLA STATE BANK OF INDIA(508548)
49 NARSIMHULAPET TS-32-012-023-001/010125
(BAKKA THANDA) 		3632012000NRG24250420230062224 25/04/2023 Padma 3632012WL002079 Padma 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001233 MRS ESLAVATH BUJJI STATE BANK OF INDIA(508548)
50 NARSIMHULAPET TS-32-012-023-001/010127
(BAKKA THANDA) 		3632012000NRG24250420230062226 25/04/2023 Deshai 3632012WL002079 Deshai 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001066 MUDAVATH DESHYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSIMHULAPET TS-32-012-023-001/010127
(BAKKA THANDA) 		3632012000NRG24250420230062225 25/04/2023 Satti 3632012WL002079 Satti 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001230 MRS MUDAVATH SATTI STATE BANK OF INDIA(508548)
52 NARSIMHULAPET TS-32-012-023-001/010132
(BAKKA THANDA) 		3632012000NRG24250420230062229 25/04/2023 Kaili 3632012WL002079 Kaili 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001062 MRS GUGULOTHU KAILI STATE BANK OF INDIA(508548)
53 NARSIMHULAPET TS-32-012-023-001/010134
(BAKKA THANDA) 		3632012000NRG24250420230062232 25/04/2023 Dhanamma 3632012WL002079 Dhanamma 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001325 MRS GUGULOTHU DHANAMMA STATE BANK OF INDIA(508548)
54 NARSIMHULAPET TS-32-012-023-001/010134
(BAKKA THANDA) 		3632012000NRG24250420230062231 25/04/2023 Eerya 3632012WL002079 Eerya 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001343 MR GUGULOTH ERYA STATE BANK OF INDIA(508548)
55 NARSIMHULAPET TS-32-012-023-001/010135
(BAKKA THANDA) 		3632012000NRG24250420230062233 25/04/2023 Baala 3632012WL002079 Baala 00415 SBIN0005652 216 216 Processed 12/05/2023 1489001368 MR GUGULOTHU BALU STATE BANK OF INDIA(508548)
56 NARSIMHULAPET TS-32-012-023-001/010135
(BAKKA THANDA) 		3632012000NRG24250420230062234 25/04/2023 Silaama 3632012WL002079 Silaama 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001155 MS GUGULOTHU SENMA STATE BANK OF INDIA(508548)
57 NARSIMHULAPET TS-32-012-023-001/010137
(BAKKA THANDA) 		3632012000NRG24250420230062235 25/04/2023 Sinu 3632012WL002079 Sinu 00415 SBIN0005652 647 647 Processed 12/05/2023 1489001237 MR GUGULOTHU SREENU STATE BANK OF INDIA(508548)
58 NARSIMHULAPET TS-32-012-023-001/010140
(BAKKA THANDA) 		3632012000NRG24250420230062239 25/04/2023 Sandhya 3632012WL002079 Sandhya 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001006 MRS ESLAVATH SANDYA STATE BANK OF INDIA(508548)
59 NARSIMHULAPET TS-32-012-023-001/010141
(BAKKA THANDA) 		3632012000NRG24250420230062241 25/04/2023 Kamli 3632012WL002079 Kamli 00415 SBIN0005652 1079 1079 Processed 12/05/2023 1489001231 MRS GUGULOTHU KAMLI STATE BANK OF INDIA(508548)
60 NARSIMHULAPET TS-32-012-023-001/010141
(BAKKA THANDA) 		3632012000NRG24250420230062240 25/04/2023 Lakshmi 3632012WL002079 Lakshmi 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001347 GUGULOTHU KALKSHMA STATE BANK OF INDIA(508548)
61 NARSIMHULAPET TS-32-012-023-001/010146
(BAKKA THANDA) 		3632012000NRG24250420230062248 25/04/2023 Aruna 3632012WL002079 Aruna 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001229 MRS BANOTH ARUNA STATE BANK OF INDIA(508548)
62 NARSIMHULAPET TS-32-012-023-001/010146
(BAKKA THANDA) 		3632012000NRG24250420230062247 25/04/2023 Ramesh 3632012WL002079 Ramesh 00415 SBIN0005652 1294 1294 Processed 13/05/2023 1489001074 RAMESH BANOTHU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
63 NARSIMHULAPET TS-32-012-023-001/010148
(BAKKA THANDA) 		3632012000NRG24250420230062252 25/04/2023 Mamgu 3632012WL002079 Mamgu 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489000995 MR BANOTH MANGU STATE BANK OF INDIA(508548)
64 NARSIMHULAPET TS-32-012-023-001/010150
(BAKKA THANDA) 		3632012000NRG24250420230062254 25/04/2023 Mamgti 3632012WL002079 Mamgti 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001232 Banothu Mamgti Banothu GENERAL POST OFFICE(607245)
65 NARSIMHULAPET TS-32-012-023-001/010152
(BAKKA THANDA) 		3632012000NRG24250420230062255 25/04/2023 Badru 3632012WL002079 Badru 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001145 MR BHADRU BANOTHU STATE BANK OF INDIA(508548)
66 NARSIMHULAPET TS-32-012-023-001/010152
(BAKKA THANDA) 		3632012000NRG24250420230062256 25/04/2023 Vijaya 3632012WL002079 Vijaya 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001235 MRS BANOTHU VIJAYA STATE BANK OF INDIA(508548)
67 NARSIMHULAPET TS-32-012-023-001/010153
(BAKKA THANDA) 		3632012000NRG24250420230062257 25/04/2023 Situ 3632012WL002079 Situ 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001335 MR BANOTH SEETHA STATE BANK OF INDIA(508548)
68 NARSIMHULAPET TS-32-012-023-001/010158
(BAKKA THANDA) 		3632012000NRG24250420230062264 25/04/2023 Hacchi 3632012WL002079 Hacchi 00415 SBIN0005652 863 863 Processed 12/05/2023 1489001327 MRS MALATHU HACHI STATE BANK OF INDIA(508548)
69 NARSIMHULAPET TS-32-012-023-001/010158
(BAKKA THANDA) 		3632012000NRG24250420230062263 25/04/2023 Kamti 3632012WL002079 Kamti 00415 SBIN0005652 863 863 Processed 12/05/2023 1489000999 Mrs. MALLOTHU KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NARSIMHULAPET TS-32-012-023-001/010161
(BAKKA THANDA) 		3632012000NRG24250420230062266 25/04/2023 Suresh 3632012WL002079 Suresh 00415 SBIN0005652 647 647 Processed 12/05/2023 1489001012 Malothu Sures Malothu GENERAL POST OFFICE(607245)
71 NARSIMHULAPET TS-32-012-023-001/010162
(BAKKA THANDA) 		3632012000NRG24250420230062267 25/04/2023 Gunna 3632012WL002079 Gunna 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001361 MR BANOTHU VEERU STATE BANK OF INDIA(508548)
72 NARSIMHULAPET TS-32-012-023-001/010646
(BAKKA THANDA) 		3632012000NRG24250420230062270 25/04/2023 Baalu 3632012WL002079 Baalu 00415 SBIN0005652 216 216 Processed 12/05/2023 1489001333 MR GUGULOTH BALU STATE BANK OF INDIA(508548)
73 NARSIMHULAPET TS-32-012-023-001/010646
(BAKKA THANDA) 		3632012000NRG24250420230062272 25/04/2023 Gugulothu yakub 3632012WL002079 Gugulothu yakub 00415 SBIN0005652 863 863 Processed 12/05/2023 1489001148 MR GUGULOTHU YAKUB STATE BANK OF INDIA(508548)
74 NARSIMHULAPET TS-32-012-023-001/010799
(BAKKA THANDA) 		3632012000NRG24250420230062273 25/04/2023 Gugulothu Srinu 3632012WL002079 Gugulothu Srinu 00415 SBIN0005652 1510 1510 Processed 12/05/2023 1489001262 SRINU GUGULOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
75 NARSIMHULAPET TS-32-012-023-001/010799
(BAKKA THANDA) 		3632012000NRG24250420230062274 25/04/2023 kamli 3632012WL002079 kamli 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001234 MRS GUGULOTH KAMLI STATE BANK OF INDIA(508548)
76 NARSIMHULAPET TS-32-012-023-001/010800
(BAKKA THANDA) 		3632012000NRG24250420230062276 25/04/2023 rangamma 3632012WL002079 rangamma 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001146 Mrs. MALLOTHU RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 NARSIMHULAPET TS-32-012-023-001/010802
(BAKKA THANDA) 		3632012000NRG24250420230062278 25/04/2023 saroja 3632012WL002079 saroja 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001137 MS SAROJA MALLOTHU STATE BANK OF INDIA(508548)
78 NARSIMHULAPET TS-32-012-023-001/010802
(BAKKA THANDA) 		3632012000NRG24250420230062279 25/04/2023 veeru 3632012WL002079 veeru 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001144 MR VEERU MALLOTHU STATE BANK OF INDIA(508548)
79 NARSIMHULAPET TS-32-012-023-001/010803
(BAKKA THANDA) 		3632012000NRG24250420230062280 25/04/2023 balu 3632012WL002079 balu 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001236 MR GUGULOTHU BALU STATE BANK OF INDIA(508548)
80 NARSIMHULAPET TS-32-012-023-001/010806
(BAKKA THANDA) 		3632012000NRG24250420230062285 25/04/2023 alu 3632012WL002079 alu 00415 SBIN0005652 432 432 Processed 12/05/2023 1489001363 MR MALLOTHU AALU STATE BANK OF INDIA(508548)
81 NARSIMHULAPET TS-32-012-023-001/010806
(BAKKA THANDA) 		3632012000NRG24250420230062287 25/04/2023 bichya 3632012WL002079 bichya 00415 SBIN0005652 863 863 Processed 12/05/2023 1489001364 MR MALLOTHU PEDHA BICHA STATE BANK OF INDIA(508548)
82 NARSIMHULAPET TS-32-012-023-001/010806
(BAKKA THANDA) 		3632012000NRG24250420230062288 25/04/2023 gorjali 3632012WL002079 gorjali 00415 SBIN0005652 863 863 Processed 12/05/2023 1489001060 MRS MALOTU GORJALI STATE BANK OF INDIA(508548)
83 NARSIMHULAPET TS-32-012-023-001/010806
(BAKKA THANDA) 		3632012000NRG24250420230062286 25/04/2023 laxmi 3632012WL002079 laxmi 00415 SBIN0005652 432 432 Processed 12/05/2023 1489001059 MRS MALOTH LAXMI STATE BANK OF INDIA(508548)
84 NARSIMHULAPET TS-32-012-023-001/010807
(BAKKA THANDA) 		3632012000NRG24250420230062291 25/04/2023 balaji 3632012WL002079 balaji 00415 SBIN0005652 863 863 Processed 12/05/2023 1489001217 MR BANOTH BALAJI STATE BANK OF INDIA(508548)
85 NARSIMHULAPET TS-32-012-023-001/010807
(BAKKA THANDA) 		3632012000NRG24250420230062289 25/04/2023 sudhakar 3632012WL002079 sudhakar 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001065 MR BANOTH SUDHAKAR STATE BANK OF INDIA(508548)
86 NARSIMHULAPET TS-32-012-023-001/010808
(BAKKA THANDA) 		3632012000NRG24250420230062292 25/04/2023 rekya 3632012WL002079 rekya 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001154 MR GUGULOTHU REAKYA STATE BANK OF INDIA(508548)
87 NARSIMHULAPET TS-32-012-023-001/010814
(BAKKA THANDA) 		3632012000NRG24250420230062304 25/04/2023 naveen 3632012WL002079 naveen 00415 SBIN0005652 647 647 Processed 12/05/2023 1489001371 GUGULOTHU NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARSIMHULAPET TS-32-012-023-001/010820
(BAKKA THANDA) 		3632012000NRG24250420230062313 25/04/2023 sandya 3632012WL002079 sandya 00415 SBIN0005652 863 863 Processed 12/05/2023 1489001329 MRS GUGULOTH SANDYA STATE BANK OF INDIA(508548)
89 NARSIMHULAPET TS-32-012-023-001/010822
(BAKKA THANDA) 		3632012000NRG24250420230062314 25/04/2023 JYOTHI 3632012WL002079 JYOTHI 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001369 MS GUGULOTHU JYOTHI STATE BANK OF INDIA(508548)
90 NARSIMHULAPET TS-32-012-023-001/010823
(BAKKA THANDA) 		3632012000NRG24250420230062317 25/04/2023 Guguloth Pavan 3632012WL002079 Guguloth Pavan 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489000997 MR GUGULOTHU PAVAN STATE BANK OF INDIA(508548)
91 NARSIMHULAPET TS-32-012-023-001/010823
(BAKKA THANDA) 		3632012000NRG24250420230062316 25/04/2023 Guguloth Prameela 3632012WL002079 Guguloth Prameela 00415 SBIN0005652 1079 1079 Processed 12/05/2023 1489000996 MS JATOTHU PRAMEELA STATE BANK OF INDIA(508548)
92 NARSIMHULAPET TS-32-012-023-001/010824
(BAKKA THANDA) 		3632012000NRG24250420230062319 25/04/2023 Kavitha 3632012WL002079 Kavitha 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001241 MRS GUGULOTHU KAVITHA STATE BANK OF INDIA(508548)
93 NARSIMHULAPET TS-32-012-023-001/030001
(BAKKA THANDA) 		3632012000NRG24250420230062327 25/04/2023 bujji 3632012WL002079 bujji 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001061 MRS BANOTHU BUJJI STATE BANK OF INDIA(508548)
94 NARSIMHULAPET TS-32-012-023-001/030001
(BAKKA THANDA) 		3632012000NRG24250420230062326 25/04/2023 eeru 3632012WL002079 eeru 00415 SBIN0005652 1294 1294 Processed 12/05/2023 1489001068 MR BANOTH EERU STATE BANK OF INDIA(508548)
95 NARSIMHULAPET TS-32-012-023-001/70048
(BAKKA THANDA) 		3632012000NRG24250420230062330 25/04/2023 gugulothu veeranna 3632012WL002079 gugulothu veeranna 00415 SBIN0005652 863 863 Processed 12/05/2023 1489001004 MR GUGULOTHU VEERANNA STATE BANK OF INDIA(508548)
96 NARSIMHULAPET TS-32-012-024-001/010828
(BASU THANDA) 		3632012000NRG24250420230059421 25/04/2023 Banothu Kanthi 3632012WL001993 Banothu Kanthi 00415 SBIN0005652 1098 1098 Processed 12/05/2023 1489001150 MS BANOTHU KANTHI STATE BANK OF INDIA(508548)
97 NARSIMHULAPET TS-32-012-024-001/010828
(BASU THANDA) 		3632012000NRG24250420230059422 25/04/2023 tharun 3632012WL001993 tharun 00415 SBIN0005652 1098 1098 Processed 12/05/2023 1489001260 MR BANOTHU THARUN STATE BANK OF INDIA(508548)
98 NARSIMHULAPET TS-32-012-024-001/050001
(BASU THANDA) 		3632012000NRG24250420230059428 25/04/2023 lalitha 3632012WL001993 lalitha 00415 SBIN0005652 732 732 Processed 12/05/2023 1489001152 MS BANOTHU LALITHA STATE BANK OF INDIA(508548)
99 NARSIMHULAPET TS-32-012-024-001/050001
(BASU THANDA) 		3632012000NRG24250420230059427 25/04/2023 suresh 3632012WL001993 suresh 00415 SBIN0005652 915 915 Processed 12/05/2023 1489001337 MR BANOTHU SURESH STATE BANK OF INDIA(508548)
100 NARSIMHULAPET TS-32-012-024-001/050003
(BASU THANDA) 		3632012000NRG24250420230059430 25/04/2023 Kobaa 3632012WL001993 Kobaa 00415 SBIN0005652 1098 1098 Processed 12/05/2023 1489001149 MR BANOTHU KOBA STATE BANK OF INDIA(508548)
101 NARSIMHULAPET TS-32-012-024-001/050009
(BASU THANDA) 		3632012000NRG24250420230059443 25/04/2023 Mamgli 3632012WL001993 Mamgli 00415 SBIN0005652 1098 1098 Processed 12/05/2023 1489001151 MS BANOTHU MANGILI STATE BANK OF INDIA(508548)
102 NARSIMHULAPET TS-32-012-024-001/050009
(BASU THANDA) 		3632012000NRG24250420230059442 25/04/2023 Sikkimdar 3632012WL001993 Sikkimdar 00415 SBIN0005652 1098 1098 Processed 12/05/2023 1489001332 BANOTH SIKINDER STATE BANK OF INDIA(508548)
103 NARSIMHULAPET TS-32-012-024-001/050012
(BASU THANDA) 		3632012000NRG24250420230059450 25/04/2023 narender 3632012WL001993 narender 00415 SBIN0005652 1098 1098 Processed 12/05/2023 1489001373 narender Baanotu GENERAL POST OFFICE(607245)
104 NARSIMHULAPET TS-32-012-024-001/050016
(BASU THANDA) 		3632012000NRG24250420230059456 25/04/2023 suman 3632012WL001993 suman 00415 SBIN0005652 1098 1098 Processed 12/05/2023 1489001238 MR BANOTHU SUMAN STATE BANK OF INDIA(508548)
105 NARSIMHULAPET TS-32-012-024-001/050019
(BASU THANDA) 		3632012000NRG24250420230059460 25/04/2023 Kishan 3632012WL001993 Kishan 00415 SBIN0005652 1098 1098 Processed 12/05/2023 1489001342 MR BANOTHU KISHAN STATE BANK OF INDIA(508548)
106 NARSIMHULAPET TS-32-012-024-001/050019
(BASU THANDA) 		3632012000NRG24250420230059462 25/04/2023 priyanka 3632012WL001993 priyanka 00415 SBIN0005652 915 915 Processed 12/05/2023 1489001372 MS BANOTHU PRIYANKA STATE BANK OF INDIA(508548)
107 NARSIMHULAPET TS-32-012-024-001/050021
(BASU THANDA) 		3632012000NRG24250420230059463 25/04/2023 Mohan 3632012WL001993 Mohan 00415 SBIN0005652 1098 1098 Processed 12/05/2023 1489001224 MR BANOTHU MOHAN STATE BANK OF INDIA(508548)
108 NARSIMHULAPET TS-32-012-024-001/050041
(BASU THANDA) 		3632012000NRG24250420230059486 25/04/2023 ramesh 3632012WL001993 ramesh 00415 SBIN0005652 1098 1098 Processed 12/05/2023 1489001334 MR BANOTHU RAMESH STATE BANK OF INDIA(508548)
109 NARSIMHULAPET TS-32-012-024-001/050045
(BASU THANDA) 		3632012000NRG24250420230059489 25/04/2023 vijay 3632012WL001993 vijay 00415 SBIN0005652 1098 1098 Processed 12/05/2023 1489001223 VIJAY KUMAR BANOTHU HDFC BANK LTD(607152)
110 NARSIMHULAPET TS-32-012-024-001/050047
(BASU THANDA) 		3632012000NRG24250420230059493 25/04/2023 Sreenu 3632012WL001993 Sreenu 00415 SBIN0005652 1098 1098 Processed 12/05/2023 1489001344 MR BANOTHU SRINU STATE BANK OF INDIA(508548)
111 NARSIMHULAPET TS-32-012-024-001/050048
(BASU THANDA) 		3632012000NRG24250420230059495 25/04/2023 Banoth Sathish 3632012WL001993 Banoth Sathish 00415 SBIN0005652 915 915 Processed 12/05/2023 1489001011 MR BANOTHU SATHISH STATE BANK OF INDIA(508548)
112 NARSIMHULAPET TS-32-012-024-001/050052
(BASU THANDA) 		3632012000NRG24250420230059499 25/04/2023 Banoth Praveen 3632012WL001993 Banoth Praveen 00415 SBIN0005652 1098 1098 Processed 12/05/2023 1489001007 MR BANOTH PRAVEEN STATE BANK OF INDIA(508548)
113 NARSIMHULAPET TS-32-012-024-001/050056
(BASU THANDA) 		3632012000NRG24250420230059504 25/04/2023 anitha 3632012WL001993 anitha 00415 SBIN0005652 1098 1098 Processed 12/05/2023 1489001156 MS BANOTHU ANITHA STATE BANK OF INDIA(508548)
114 NARSIMHULAPET TS-32-012-024-001/060932
(BASU THANDA) 		3632012000NRG24250420230059506 25/04/2023 vemkya 3632012WL001993 vemkya 00415 SBIN0005652 1098 1098 Processed 12/05/2023 1489001070 GUGULOTH VENKYA UNION BANK OF INDIA(508500)
115 NARSIMHULAPET TS-32-012-025-001/040604
(BODUKA THANDA) 		3632012025NRG24250420230061109 25/04/2023 cheena 3632012WL002052 cheena 00415 SBIN0005652 655 655 Processed 12/05/2023 1489001370 MR LUNAVATH CHEENA STATE BANK OF INDIA(508548)
116 NARSIMHULAPET TS-32-012-025-001/040609
(BODUKA THANDA) 		3632012025NRG24250420230061110 25/04/2023 Shanti 3632012WL002052 Shanti 00415 SBIN0005652 655 655 Processed 12/05/2023 1489001213 MRS LUNAVATH SHANTHI STATE BANK OF INDIA(508548)
117 NARSIMHULAPET TS-32-012-025-001/040611
(BODUKA THANDA) 		3632012025NRG24250420230061111 25/04/2023 Goru 3632012WL002052 Goru 00415 SBIN0005652 655 655 Processed 12/05/2023 1489001064 Mr. LUNAVATH GURU S O ERYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NARSIMHULAPET TS-32-012-025-001/080191
(BODUKA THANDA) 		3632012025NRG24250420230061118 25/04/2023 Bodi 3632012WL002052 Bodi 00415 SBIN0005652 336 336 Processed 12/05/2023 1489001239 MRS BADAVATH BODI STATE BANK OF INDIA(508548)
119 NARSIMHULAPET TS-32-012-025-001/080599
(BODUKA THANDA) 		3632012025NRG24250420230061136 25/04/2023 Raamulu 3632012WL002052 Raamulu 00415 SBIN0005652 663 663 Processed 12/05/2023 1489001357 LUNAVATH RAMULU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
120 NARSIMHULAPET TS-32-012-025-001/130001
(BODUKA THANDA) 		3632012025NRG24250420230061142 25/04/2023 LUNAVATH YAKUB 3632012WL002052 LUNAVATH YAKUB 00415 SBIN0005652 603 603 Processed 12/05/2023 1489001251 LUNAVATH YAKUB INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARSIMHULAPET TS-32-012-025-001/130002
(BODUKA THANDA) 		3632012025NRG24250420230061143 25/04/2023 Reddi 3632012WL002052 Reddi 00415 SBIN0005652 448 448 Processed 12/05/2023 1489001360 LUNAVATH REDYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
122 NARSIMHULAPET TS-32-012-025-001/130015
(BODUKA THANDA) 		3632012025NRG24250420230061158 25/04/2023 rajesh 3632012WL002052 rajesh 00415 SBIN0005652 603 603 Processed 12/05/2023 1489001246 MR LUNAVATH RAJESH STATE BANK OF INDIA(508548)
123 NARSIMHULAPET TS-32-012-025-001/130041
(BODUKA THANDA) 		3632012025NRG24250420230061189 25/04/2023 Baashu 3632012WL002052 Baashu 00415 SBIN0005652 448 448 Processed 12/05/2023 1489001112 Mr. LUNAVATH BASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NARSIMHULAPET TS-32-012-025-001/130050
(BODUKA THANDA) 		3632012025NRG24250420230061198 25/04/2023 Reddy 3632012WL002052 Reddy 00415 SBIN0005652 112 112 Processed 12/05/2023 1489001257 LUNAVATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARSIMHULAPET TS-32-012-025-001/130052
(BODUKA THANDA) 		3632012025NRG24250420230061199 25/04/2023 roja 3632012WL002052 roja 00415 SBIN0005652 603 603 Processed 12/05/2023 1489001263 MISS LUNAVATH ROJA STATE BANK OF INDIA(508548)
126 NARSIMHULAPET TS-32-012-025-001/130146
(BODUKA THANDA) 		3632012025NRG24250420230061215 25/04/2023 Tritri 3632012WL002052 Tritri 00415 SBIN0005652 448 448 Processed 12/05/2023 1489001338 MRS BADAVATH THITHREE STATE BANK OF INDIA(508548)
127 NARSIMHULAPET TS-32-012-025-001/130148
(BODUKA THANDA) 		3632012025NRG24250420230061216 25/04/2023 Santra 3632012WL002052 Santra 00415 SBIN0005652 560 560 Processed 12/05/2023 1489001008 BADAVAT SANTRA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
128 NARSIMHULAPET TS-32-012-025-001/130154
(BODUKA THANDA) 		3632012025NRG24250420230061217 25/04/2023 Keerya 3632012WL002052 Keerya 00415 SBIN0005652 448 448 Processed 12/05/2023 1489000992 BADAVATH KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARSIMHULAPET TS-32-012-025-001/130157
(BODUKA THANDA) 		3632012025NRG24250420230061218 25/04/2023 Dasru 3632012WL002052 Dasru 00415 SBIN0005652 560 560 Processed 12/05/2023 1489001000 Dasru Banoth GENERAL POST OFFICE(607245)
130 NARSIMHULAPET TS-32-012-025-001/130159
(BODUKA THANDA) 		3632012025NRG24250420230061219 25/04/2023 Bujji 3632012WL002052 Bujji 00415 SBIN0005652 560 560 Processed 12/05/2023 1489001139 MR BADAVATH BHJJI STATE BANK OF INDIA(508548)
131 NARSIMHULAPET TS-32-012-025-001/130159
(BODUKA THANDA) 		3632012025NRG24250420230061220 25/04/2023 Suresh 3632012WL002052 Suresh 00415 SBIN0005652 448 448 Processed 12/05/2023 1489000993 Mr. BADAVATH SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NARSIMHULAPET TS-32-012-025-001/130159
(BODUKA THANDA) 		3632012025NRG24250420230061221 25/04/2023 susheela 3632012WL002052 susheela 00415 SBIN0005652 560 560 Processed 12/05/2023 1489001114 Mrs. LAVUDYA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 NARSIMHULAPET TS-32-012-025-001/130160
(BODUKA THANDA) 		3632012025NRG24250420230061222 25/04/2023 Doodya 3632012WL002052 Doodya 00415 SBIN0005652 336 336 Processed 12/05/2023 1489001142 MR BADAVATH DUDYA STATE BANK OF INDIA(508548)
134 NARSIMHULAPET TS-32-012-025-001/130160
(BODUKA THANDA) 		3632012025NRG24250420230061223 25/04/2023 Mabbi 3632012WL002052 Mabbi 00415 SBIN0005652 224 224 Processed 12/05/2023 1489001136 MRS BADAVATH MAJI STATE BANK OF INDIA(508548)
135 NARSIMHULAPET TS-32-012-025-001/130161
(BODUKA THANDA) 		3632012025NRG24250420230061225 25/04/2023 Malli 3632012WL002052 Malli 00415 SBIN0005652 336 336 Processed 12/05/2023 1489001240 MRS BADAVATH MALI STATE BANK OF INDIA(508548)
136 NARSIMHULAPET TS-32-012-025-001/130161
(BODUKA THANDA) 		3632012025NRG24250420230061224 25/04/2023 Sumdar 3632012WL002052 Sumdar 00415 SBIN0005652 336 336 Processed 12/05/2023 1489001340 Mr. BADAVATH SUNDAR S O DUDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NARSIMHULAPET TS-32-012-025-001/130167
(BODUKA THANDA) 		3632012025NRG24250420230061229 25/04/2023 BICHU 3632012WL002052 BICHU 00415 SBIN0005652 448 448 Processed 12/05/2023 1489001341 Mr. BADAVATH BICHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NARSIMHULAPET TS-32-012-025-001/130167
(BODUKA THANDA) 		3632012025NRG24250420230061228 25/04/2023 Jyoti 3632012WL002052 Jyoti 00415 SBIN0005652 448 448 Processed 12/05/2023 1489001147 MR BADAVATH JYOTHI STATE BANK OF INDIA(508548)
139 NARSIMHULAPET TS-32-012-025-001/130169
(BODUKA THANDA) 		3632012025NRG24250420230061231 25/04/2023 Laxman 3632012WL002052 Laxman 00415 SBIN0005652 336 336 Processed 12/05/2023 1489001002 Mr. BADAVATH LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NARSIMHULAPET TS-32-012-025-001/130171
(BODUKA THANDA) 		3632012025NRG24250420230061233 25/04/2023 Saroja 3632012WL002052 Saroja 00415 SBIN0005652 448 448 Processed 12/05/2023 1489000967 MRS BADAVATH SAROJA STATE BANK OF INDIA(508548)
141 NARSIMHULAPET TS-32-012-025-001/130172
(BODUKA THANDA) 		3632012025NRG24250420230061236 25/04/2023 Baarathi 3632012WL002052 Baarathi 00415 SBIN0005652 448 448 Processed 12/05/2023 1489001072 MRS BADAVATH BHARATHI STATE BANK OF INDIA(508548)
142 NARSIMHULAPET TS-32-012-025-001/130172
(BODUKA THANDA) 		3632012025NRG24250420230061234 25/04/2023 Desya 3632012WL002052 Desya 00415 SBIN0005652 448 448 Processed 12/05/2023 1489001141 MR BADAVATH DESHYA STATE BANK OF INDIA(508548)
143 NARSIMHULAPET TS-32-012-025-001/130172
(BODUKA THANDA) 		3632012025NRG24250420230061235 25/04/2023 Poli 3632012WL002052 Poli 00415 SBIN0005652 336 336 Processed 12/05/2023 1489001140 MR BADAVATH POLI STATE BANK OF INDIA(508548)
144 NARSIMHULAPET TS-32-012-025-001/130188
(BODUKA THANDA) 		3632012025NRG24250420230061237 25/04/2023 Koti 3632012WL002052 Koti 00415 SBIN0005652 560 560 Processed 12/05/2023 1489001138 MR BADAVATH KOBI STATE BANK OF INDIA(508548)
145 NARSIMHULAPET TS-32-012-025-001/130188
(BODUKA THANDA) 		3632012025NRG24250420230061238 25/04/2023 RAMESH 3632012WL002052 RAMESH 00415 SBIN0005652 448 448 Processed 12/05/2023 1489001056 MR BADAVATH RAMESH STATE BANK OF INDIA(508548)
146 NARSIMHULAPET TS-32-012-025-001/130204
(BODUKA THANDA) 		3632012025NRG24250420230061246 25/04/2023 Lunavath Shailaja 3632012WL002052 Lunavath Shailaja 00415 SBIN0005652 654 654 Processed 12/05/2023 1489001214 MISS BANOTH SHAILAJA DO MADHAR STATE BANK OF INDIA(508548)
147 NARSIMHULAPET TS-32-012-025-001/130213
(BODUKA THANDA) 		3632012025NRG24250420230061251 25/04/2023 veeranna 3632012WL002052 veeranna 00415 SBIN0005652 654 654 Processed 12/05/2023 1489001014 MR LUNAVATH VEERANNA STATE BANK OF INDIA(508548)
148 NARSIMHULAPET TS-32-012-025-001/130239
(BODUKA THANDA) 		3632012025NRG24250420230061260 25/04/2023 Naresh 3632012WL002052 Naresh 00415 SBIN0005652 571 571 Processed 12/05/2023 1489001133 Mr. LUNAVATH NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NARSIMHULAPET TS-32-012-025-001/130240
(BODUKA THANDA) 		3632012025NRG24250420230061262 25/04/2023 Badya 3632012WL002052 Badya 00415 SBIN0005652 109 109 Processed 12/05/2023 1489001367 LUNAVATH BADYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARSIMHULAPET TS-32-012-025-001/130241
(BODUKA THANDA) 		3632012025NRG24250420230061267 25/04/2023 neela 3632012WL002052 neela 00415 SBIN0005652 654 654 Processed 12/05/2023 1489001339 Mrs. LUNAVATH NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NARSIMHULAPET TS-32-012-025-001/130247
(BODUKA THANDA) 		3632012025NRG24250420230061269 25/04/2023 Naresh 3632012WL002052 Naresh 00415 SBIN0005652 560 560 Processed 12/05/2023 1489001245 MR BANOTH NARESH STATE BANK OF INDIA(508548)
152 NARSIMHULAPET TS-32-012-025-001/130268
(BODUKA THANDA) 		3632012025NRG24250420230061275 25/04/2023 Jagan 3632012WL002052 Jagan 00415 SBIN0005652 560 560 Processed 12/05/2023 1489001113 BADAVATH JAGAN STATE BANK OF INDIA(508548)
153 NARSIMHULAPET TS-32-012-031-001/030063
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061300 25/04/2023 Naagya 3632012WL002059 Naagya 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489001349 Naagya gugulothu GENERAL POST OFFICE(607245)
154 NARSIMHULAPET TS-32-012-031-001/030132
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061302 25/04/2023 mangathi 3632012WL002059 mangathi 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489001284 Mr. GUGULOTH MANGTHI W O VALYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 NARSIMHULAPET TS-32-012-031-001/030135
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061304 25/04/2023 veeranna 3632012WL002059 veeranna 00415 SBIN0005652 186 186 Processed 12/05/2023 1489001001 MR GUGULOTHU VEERANNA STATE BANK OF INDIA(508548)
156 NARSIMHULAPET TS-32-012-031-001/040001
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061305 25/04/2023 Narasimha 3632012WL002059 Narasimha 00415 SBIN0005652 743 743 Processed 12/05/2023 1489001259 MR GUGULOTHU NARSIMHA STATE BANK OF INDIA(508548)
157 NARSIMHULAPET TS-32-012-031-001/040003
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061306 25/04/2023 Lakpati 3632012WL002059 Lakpati 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489001354 MR GUGULOTHU LAKUPATHI STATE BANK OF INDIA(508548)
158 NARSIMHULAPET TS-32-012-031-001/040004
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061307 25/04/2023 Beekya 3632012WL002059 Beekya 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489001111 GUGULOTH BHEEKYA STATE BANK OF INDIA(508548)
159 NARSIMHULAPET TS-32-012-031-001/040005
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061308 25/04/2023 Kamli 3632012WL002059 Kamli 00415 SBIN0005652 186 186 Processed 12/05/2023 1489000979 Mr. GUGULOTHU KAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 NARSIMHULAPET TS-32-012-031-001/040007
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061309 25/04/2023 Paarvati 3632012WL002059 Paarvati 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489000977 Mrs. GUGULOTH SEERU W.O LACHIRAM R.O L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NARSIMHULAPET TS-32-012-031-001/040008
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061311 25/04/2023 Bhaarati 3632012WL002059 Bhaarati 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489000978 MRS GUGULOTH BHARATHI STATE BANK OF INDIA(508548)
162 NARSIMHULAPET TS-32-012-031-001/040008
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061310 25/04/2023 Kandya 3632012WL002059 Kandya 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489001050 Mr. GUGULOTH KHANDYA S O BIKYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NARSIMHULAPET TS-32-012-031-001/040009
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061312 25/04/2023 Mikki 3632012WL002059 Mikki 00415 SBIN0005652 929 929 Processed 12/05/2023 1489000972 MRS GUGULOTH MIKKI STATE BANK OF INDIA(508548)
164 NARSIMHULAPET TS-32-012-031-001/040009
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061313 25/04/2023 Naaja 3632012WL002059 Naaja 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489000969 MRS GUGULOTH NAJA STATE BANK OF INDIA(508548)
165 NARSIMHULAPET TS-32-012-031-001/040021
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061315 25/04/2023 Soovaali 3632012WL002059 Soovaali 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489000968 MRS GUGULOTHU SUVAALI STATE BANK OF INDIA(508548)
166 NARSIMHULAPET TS-32-012-031-001/040023
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061317 25/04/2023 Jamuna 3632012WL002059 Jamuna 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489001322 Mrs. GUGULOTHU JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 NARSIMHULAPET TS-32-012-031-001/040032
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061318 25/04/2023 Gugulothu Laila 3632012WL002059 Gugulothu Laila 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489001353 MRS GUGULOTHU LAILA STATE BANK OF INDIA(508548)
168 NARSIMHULAPET TS-32-012-031-001/040092
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061319 25/04/2023 maji 3632012WL002059 maji 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489001130 MRS BHUKYA MAJI STATE BANK OF INDIA(508548)
169 NARSIMHULAPET TS-32-012-031-001/040093
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061320 25/04/2023 balaji 3632012WL002059 balaji 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489001052 MR GUGULOTH BALOJI STATE BANK OF INDIA(508548)
170 NARSIMHULAPET TS-32-012-031-001/040093
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061321 25/04/2023 Padma 3632012WL002059 Padma 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489000980 Mrs. GUGULOTHU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NARSIMHULAPET TS-32-012-031-001/050010
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061322 25/04/2023 laxmi 3632012WL002059 laxmi 00415 SBIN0005652 929 929 Processed 12/05/2023 1489001244 MRS GUGULOTHU LAKSHMI STATE BANK OF INDIA(508548)
172 NARSIMHULAPET TS-32-012-031-001/050012
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061324 25/04/2023 Guguloth Haani 3632012WL002059 Guguloth Haani 00415 SBIN0005652 372 372 Processed 12/05/2023 1489000986 MR GUGULOTH HUNNI STATE BANK OF INDIA(508548)
173 NARSIMHULAPET TS-32-012-031-001/050012
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061325 25/04/2023 Guguloth Saritha 3632012WL002059 Guguloth Saritha 00415 SBIN0005652 929 929 Processed 12/05/2023 1489000987 MRS GUGULOTH SARITHA STATE BANK OF INDIA(508548)
174 NARSIMHULAPET TS-32-012-031-001/050013
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061327 25/04/2023 Guguloth Sarada 3632012WL002059 Guguloth Sarada 00415 SBIN0005652 929 929 Processed 12/05/2023 1489000975 MRS GUGULOTU SARADA STATE BANK OF INDIA(508548)
175 NARSIMHULAPET TS-32-012-031-001/050016
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061330 25/04/2023 Bichaali 3632012WL002059 Bichaali 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489000989 MRS GUGULOTH BICHALU STATE BANK OF INDIA(508548)
176 NARSIMHULAPET TS-32-012-031-001/050016
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061329 25/04/2023 Guguloth Ranaji 3632012WL002059 Guguloth Ranaji 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489000988 MR GUGULOTH RANAJI STATE BANK OF INDIA(508548)
177 NARSIMHULAPET TS-32-012-031-001/050017
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061332 25/04/2023 Poori 3632012WL002059 Poori 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489001048 MRS GUGULOTH PURI STATE BANK OF INDIA(508548)
178 NARSIMHULAPET TS-32-012-031-001/050017
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061331 25/04/2023 Raamji 3632012WL002059 Raamji 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489001073 GUGLOTH RAMOJI STATE BANK OF INDIA(508548)
179 NARSIMHULAPET TS-32-012-031-001/050018
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061334 25/04/2023 Kavita 3632012WL002059 Kavita 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489001047 MRS GUGULOTH KAVITHA STATE BANK OF INDIA(508548)
180 NARSIMHULAPET TS-32-012-031-001/050018
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061333 25/04/2023 Raamudu 3632012WL002059 Raamudu 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489001131 Mr. GUGULOTHU RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NARSIMHULAPET TS-32-012-031-001/050019
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061335 25/04/2023 Baalya 3632012WL002059 Baalya 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489001054 Baalya gugulothu GENERAL POST OFFICE(607245)
182 NARSIMHULAPET TS-32-012-031-001/050022
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061336 25/04/2023 Kamala 3632012WL002059 Kamala 00415 SBIN0005652 743 743 Processed 12/05/2023 1489000974 Mrs. GUGULOTHU KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NARSIMHULAPET TS-32-012-031-001/050023
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061338 25/04/2023 Kaila 3632012WL002059 Kaila 00415 SBIN0005652 743 743 Processed 12/05/2023 1489000991 MRS GUGULOTHU KAILABAI STATE BANK OF INDIA(508548)
184 NARSIMHULAPET TS-32-012-031-001/050023
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061337 25/04/2023 Paapa 3632012WL002059 Paapa 00415 SBIN0005652 743 743 Processed 12/05/2023 1489001318 MR GUGULOTH PAPA STATE BANK OF INDIA(508548)
185 NARSIMHULAPET TS-32-012-031-001/050026
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061339 25/04/2023 Lacchu 3632012WL002059 Lacchu 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489001348 MR GUGULOTHU LACHU STATE BANK OF INDIA(508548)
186 NARSIMHULAPET TS-32-012-031-001/050027
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061342 25/04/2023 Beechali 3632012WL002059 Beechali 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489001285 Mrs. GUGULOTHU BICHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NARSIMHULAPET TS-32-012-031-001/050029
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061344 25/04/2023 Iraani 3632012WL002059 Iraani 00415 SBIN0005652 929 929 Processed 12/05/2023 1489001258 MRS GUGULOTHU HIRANI STATE BANK OF INDIA(508548)
188 NARSIMHULAPET TS-32-012-031-001/050031
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061346 25/04/2023 Naanki 3632012WL002059 Naanki 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489001057 MRS GUGULOTH NANKU STATE BANK OF INDIA(508548)
189 NARSIMHULAPET TS-32-012-031-001/050032
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061347 25/04/2023 Deva 3632012WL002059 Deva 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489000984 GUGULOTHU DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARSIMHULAPET TS-32-012-031-001/050032
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061348 25/04/2023 Padma 3632012WL002059 Padma 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489000982 Mrs. GUGLOTH PADMA W O DEVA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 NARSIMHULAPET TS-32-012-031-001/050032
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061349 25/04/2023 Vijay 3632012WL002059 Vijay 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489001005 MR VIJAY GUGULOTH STATE BANK OF INDIA(508548)
192 NARSIMHULAPET TS-32-012-031-001/050033
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061350 25/04/2023 Meeta 3632012WL002059 Meeta 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489001132 Mr. GUGULOTHU MITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 NARSIMHULAPET TS-32-012-031-001/050034
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061352 25/04/2023 Chand 3632012WL002059 Chand 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489000983 Mrs. GUGULOTHU CHANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 NARSIMHULAPET TS-32-012-031-001/050034
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061351 25/04/2023 Pandari 3632012WL002059 Pandari 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489000985 Mr. GUGULOTHU PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 NARSIMHULAPET TS-32-012-031-001/050035
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061353 25/04/2023 Saroja 3632012WL002059 Saroja 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489001049 MRS GUGULOTH KAMSALI STATE BANK OF INDIA(508548)
196 NARSIMHULAPET TS-32-012-031-001/050035
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061354 25/04/2023 Veeranna 3632012WL002059 Veeranna 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489001013 Veeranna gugulothu GENERAL POST OFFICE(607245)
197 NARSIMHULAPET TS-32-012-031-001/050042
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061355 25/04/2023 Bhukya Padma 3632012WL002059 Bhukya Padma 00415 SBIN0005652 929 929 Processed 12/05/2023 1489000973 Bhukya Padma Bhukya GENERAL POST OFFICE(607245)
198 NARSIMHULAPET TS-32-012-031-001/050063
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061360 25/04/2023 saroja 3632012WL002059 saroja 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489001067 MRS GUGULOTHU SAROJA STATE BANK OF INDIA(508548)
199 NARSIMHULAPET TS-32-012-031-001/050065
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061361 25/04/2023 anil 3632012WL002059 anil 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489000981 MR GUGULOTH ANIL STATE BANK OF INDIA(508548)
200 NARSIMHULAPET TS-32-012-031-001/050065
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061362 25/04/2023 swrna 3632012WL002059 swrna 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489001351 MRS GUGULOTHU SUVARNA STATE BANK OF INDIA(508548)
201 NARSIMHULAPET TS-32-012-031-001/050073
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061364 25/04/2023 Booli 3632012WL002059 Booli 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489001255 Mr. GUGULOTHU BULI W OI RAMACHANDRU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 NARSIMHULAPET TS-32-012-031-001/050073
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061363 25/04/2023 ramchand 3632012WL002059 ramchand 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489001256 Mr. GUGULOTHU RAMACHANDRU S O LASKER . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 NARSIMHULAPET TS-32-012-031-001/050080
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061368 25/04/2023 anita 3632012WL002059 anita 00415 SBIN0005652 1115 1115 Processed 12/05/2023 1489001222 Miss. GUGULOTH ANITHA D O SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NARSIMHULAPET TS-32-012-031-001/060002
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061460 25/04/2023 Vemkatayya 3632012WL002062 Vemkatayya 00415 SBIN0005652 1103 1103 Processed 12/05/2023 1489001063 MR RAMULABOINA VENKATAIAH STATE BANK OF INDIA(508548)
205 NARSIMHULAPET TS-32-012-031-001/060004
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061462 25/04/2023 Naaganna 3632012WL002062 Naaganna 00415 SBIN0005652 368 368 Processed 12/05/2023 1489001253 Mr. POLE NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NARSIMHULAPET TS-32-012-031-001/060006
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061463 25/04/2023 Bixan 3632012WL002062 Bixan 00415 SBIN0005652 919 919 Processed 12/05/2023 1489001356 Mr. CHEKKALA BIKSHAM S O BHADRAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 NARSIMHULAPET TS-32-012-031-001/060006
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061464 25/04/2023 Venkatamma 3632012WL002062 Venkatamma 00415 SBIN0005652 919 919 Processed 12/05/2023 1489000976 Mrs. CHEKKALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NARSIMHULAPET TS-32-012-031-001/060033
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061469 25/04/2023 Krishna 3632012WL002062 Krishna 00415 SBIN0005652 1103 1103 Processed 12/05/2023 1489000965 MR NEELAM KRISHNA STATE BANK OF INDIA(508548)
209 NARSIMHULAPET TS-32-012-031-001/060050
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061470 25/04/2023 Chandrayya 3632012WL002062 Chandrayya 00415 SBIN0005652 1103 1103 Processed 12/05/2023 1489000966 Mr. NIMMARABOINA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NARSIMHULAPET TS-32-012-031-001/060051
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061472 25/04/2023 Bixamayya 3632012WL002062 Bixamayya 00415 SBIN0005652 919 919 Processed 12/05/2023 1489001365 MR NIMMARABOINA BIKSHAM STATE BANK OF INDIA(508548)
211 NARSIMHULAPET TS-32-012-038-001/010289
(VASURAM THANDA) 		3632012038NRG24250420230061483 25/04/2023 naresh 3632012WL002063 naresh 00415 SBIN0005652 991 991 Processed 12/05/2023 1489001331 MR LUNAVATH NARESH STATE BANK OF INDIA(508548)
212 NARSIMHULAPET TS-32-012-038-001/010363
(VASURAM THANDA) 		3632012038NRG24250420230061519 25/04/2023 pramila 3632012WL002063 pramila 00415 SBIN0005652 1010 1010 Processed 12/05/2023 1489001261 MISS JATOTHU PRAMEELA STATE BANK OF INDIA(508548)
213 NARSIMHULAPET TS-32-012-038-001/011616
(VASURAM THANDA) 		3632012038NRG24250420230061525 25/04/2023 vivek 3632012WL002063 vivek 00415 SBIN0005652 1010 1010 Processed 12/05/2023 1489000998 MR LUNAVATH VIVEK STATE BANK OF INDIA(508548)
214 NARSIMHULAPET TS-32-012-038-001/210022
(VASURAM THANDA) 		3632012038NRG24250420230061538 25/04/2023 Jatothu Jhamku 3632012WL002063 Jatothu Jhamku 00415 SBIN0005652 1046 1046 Processed 12/05/2023 1489001358 MRS JATOTHU JHAMKU STATE BANK OF INDIA(508548)
215 NARSIMHULAPET TS-32-012-038-001/210026
(VASURAM THANDA) 		3632012038NRG24250420230061547 25/04/2023 LUNAVATU BHADRU 3632012WL002063 LUNAVATU BHADRU 00415 SBIN0005652 1010 1010 Processed 12/05/2023 1489001069 MR LUNAVATU BHADRU STATE BANK OF INDIA(508548)
216 NARSIMHULAPET TS-32-012-038-001/210228
(VASURAM THANDA) 		3632012038NRG24250420230061583 25/04/2023 anil 3632012WL002063 anil 00415 SBIN0005652 1035 1035 Processed 12/05/2023 1489001350 MR LUNAVATH ANIL STATE BANK OF INDIA(508548)
217 NARSIMHULAPET TS-32-012-038-001/210260
(VASURAM THANDA) 		3632012038NRG24250420230061599 25/04/2023 ravinder 3632012WL002063 ravinder 00415 SBIN0005652 661 661 Processed 12/05/2023 1489001083 MR JATOTH RAVINDER STATE BANK OF INDIA(508548)
218 NARSIMHULAPET TS-32-012-038-001/210276
(VASURAM THANDA) 		3632012038NRG24250420230061609 25/04/2023 swathi 3632012WL002063 swathi 00415 SBIN0005652 698 698 Processed 12/05/2023 1489001355 Mrs. JATOTHU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NARSIMHULAPET TS-32-012-038-001/210283
(VASURAM THANDA) 		3632012038NRG24250420230061617 25/04/2023 Jatoth Akhil 3632012WL002063 Jatoth Akhil 00415 SBIN0005652 990 990 Processed 12/05/2023 1489001249 JATOTH AKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARSIMHULAPET TS-32-012-038-001/210283
(VASURAM THANDA) 		3632012038NRG24250420230061615 25/04/2023 JATOTHU VIJAYA 3632012WL002063 JATOTHU VIJAYA 00415 SBIN0005652 1046 1046 Processed 12/05/2023 1489000994 Jatoth Vijaya Jatoth GENERAL POST OFFICE(607245)
SubTotal 189927 189927
221 NARSIMHULAPET TS-32-012-025-001/130037
(BODUKA THANDA) 		3632012025NRG24250420230061180 25/04/2023 RAJESH 3632012WL002052 RAJESH 00415 SBIN0006220 603 603 Processed 12/05/2023 1489001247 MR LUNAVATH RAJESH STATE BANK OF INDIA(508548)
SubTotal 603 603
222 NARSIMHULAPET TS-32-012-011-011/010475
(VANTHADUPULA) 		3632012000NRG24250420230065852 25/04/2023 Banoth Suma 3632012WL002177 Banoth Suma 00415 SBIN0006961 1644 1644 Processed 12/05/2023 1489001248 MISS BANOTH SUMA STATE BANK OF INDIA(508548)
SubTotal 1644 1644
223 NARSIMHULAPET TS-32-012-023-001/010813
(BAKKA THANDA) 		3632012000NRG24250420230062301 25/04/2023 KAVITHA 3632012WL002079 KAVITHA 00415 SBIN0013152 1079 1079 Processed 12/05/2023 1489001243 MRS BANOTH KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1079 1079
224 NARSIMHULAPET TS-32-012-023-001/010811
(BAKKA THANDA) 		3632012000NRG24250420230062297 25/04/2023 Guguloth Rajitha 3632012WL002079 Guguloth Rajitha 00415 SBIN0017179 216 216 Processed 12/05/2023 1489001252 MR BANOTHU RAJITHA STATE BANK OF INDIA(508548)
SubTotal 216 216
225 NARSIMHULAPET TS-32-012-024-001/050046
(BASU THANDA) 		3632012000NRG24250420230059492 25/04/2023 Mamgilaal 3632012WL001993 Mamgilaal 00415 SBIN0020246 1098 1098 Processed 12/05/2023 1489001280 MR BANOTHU MANGILAL STATE BANK OF INDIA(508548)
SubTotal 1098 1098
226 NARSIMHULAPET TS-32-012-020-019/080594
(RAMANNAGUDEM) 		3632012000NRG24250420230062600 25/04/2023 nagarjuna 3632012WL002087 nagarjuna 00415 SBIN0021266 660 660 Processed 12/05/2023 1489001177 MR KUDURLA NAGARJUNA STATE BANK OF INDIA(508548)
SubTotal 660 660
227 NARSIMHULAPET TS-32-012-011-011/010110
(VANTHADUPULA) 		3632012000NRG24250420230065770 25/04/2023 Sai 3632012WL002177 Sai 00415 SBIN0021562 1459 1459 Processed 12/05/2023 1489001172 Mr. KOMMINENI SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 NARSIMHULAPET TS-32-012-011-011/20093
(VANTHADUPULA) 		3632012000NRG24250420230065888 25/04/2023 Vemula Chandrakala 3632012WL002177 Vemula Chandrakala 00415 SBIN0021562 1459 1459 Processed 12/05/2023 1489001075 VEMULA CHANDRAKALA UNION BANK OF INDIA(508500)
SubTotal 2918 2918
229 NARSIMHULAPET TS-32-012-011-011/010218
(VANTHADUPULA) 		3632012000NRG24250420230065792 25/04/2023 Gouthami 3632012WL002177 Gouthami 00468 UBIN0801216 1050 1050 Processed 12/05/2023 1489001186 Mrs. BOINA GOUTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1050 1050
230 NARSIMHULAPET TS-32-012-011-011/010166
(VANTHADUPULA) 		3632012000NRG24250420230065779 25/04/2023 swetha 3632012WL002177 swetha 00468 UBIN0801631 841 841 Processed 12/05/2023 1489001187 KORIVI SWETHA UNION BANK OF INDIA(508500)
SubTotal 841 841
231 NARSIMHULAPET TS-32-012-025-001/040622
(BODUKA THANDA) 		3632012025NRG24250420230061116 25/04/2023 swarupa 3632012WL002052 swarupa 00468 UBIN0814539 548 548 Processed 12/05/2023 1489001115 MRS LUNAVATH SWARUPA STATE BANK OF INDIA(508548)
SubTotal 548 548
232 NARSIMHULAPET TS-32-012-023-001/010111
(BAKKA THANDA) 		3632012000NRG24250420230062202 25/04/2023 Maan Simg 3632012WL002079 Maan Simg 00468 UBIN0815519 1294 1294 Processed 12/05/2023 1489001117 GUGULOTHU MANSINGH UNION BANK OF INDIA(508500)
233 NARSIMHULAPET TS-32-012-023-001/010132
(BAKKA THANDA) 		3632012000NRG24250420230062230 25/04/2023 Guguloth Balu 3632012WL002079 Guguloth Balu 00468 UBIN0815519 1294 1294 Processed 12/05/2023 1489001118 MR GUGULOTHU BALU STATE BANK OF INDIA(508548)
234 NARSIMHULAPET TS-32-012-023-001/010804
(BAKKA THANDA) 		3632012000NRG24250420230062282 25/04/2023 Haritha 3632012WL002079 Haritha 00468 UBIN0815519 1294 1294 Processed 12/05/2023 1489001106 BANOTHU HARITHA UNION BANK OF INDIA(508500)
235 NARSIMHULAPET TS-32-012-023-001/010824
(BAKKA THANDA) 		3632012000NRG24250420230062318 25/04/2023 Ramesh 3632012WL002079 Ramesh 00468 UBIN0815519 1294 1294 Processed 12/05/2023 1489001116 GUGULOTHU RAMESH UNION BANK OF INDIA(508500)
SubTotal 5176 5176
236 NARSIMHULAPET TS-32-012-038-001/010319
(VASURAM THANDA) 		3632012038NRG24250420230061494 25/04/2023 naveen kumar 3632012WL002063 naveen kumar 00468 UBIN0824259 865 865 Processed 12/05/2023 1489001185 MR NAVEEN KUMAR JATOTH STATE BANK OF INDIA(508548)
SubTotal 865 865
237 NARSIMHULAPET TS-32-012-023-001/010800
(BAKKA THANDA) 		3632012000NRG24250420230062277 25/04/2023 ramesh 3632012WL002079 ramesh 00468 UBIN0831034 1294 1294 Processed 12/05/2023 1489001320 Mr. MALLOTHU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 NARSIMHULAPET TS-32-012-038-001/210026
(VASURAM THANDA) 		3632012038NRG24250420230061549 25/04/2023 ganesh 3632012WL002063 ganesh 00468 UBIN0831034 1010 1010 Processed 12/05/2023 1489001321 LUNAVATH GANESH UNION BANK OF INDIA(508500)
239 NARSIMHULAPET TS-32-012-038-001/210119
(VASURAM THANDA) 		3632012038NRG24250420230061575 25/04/2023 Dal Simg 3632012WL002063 Dal Simg 00468 UBIN0831034 698 698 Processed 12/05/2023 1489001319 JATOTHU DALSINGH UNION BANK OF INDIA(508500)
SubTotal 3002 3002
240 NARSIMHULAPET TS-32-012-031-001/010366
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061299 25/04/2023 anusha 3632012WL002059 anusha 00553 INDB0000290 1115 1115 Processed 12/05/2023 1489001107 GUGULOTHU ANUSHA BANK OF BARODA(606985)
SubTotal 1115 1115
241 NARSIMHULAPET TS-32-012-011-011/010566
(VANTHADUPULA) 		3632012000NRG24250420230065876 25/04/2023 veeraswamy 3632012WL002177 veeraswamy 00684 APGV0005126 1344 1344 Processed 12/05/2023 1489001173 BOINA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARSIMHULAPET TS-32-012-020-019/080588
(RAMANNAGUDEM) 		3632012000NRG24250420230062599 25/04/2023 rajeshwari 3632012WL002087 rajeshwari 00684 APGV0005126 440 440 Processed 12/05/2023 1489001392 THADURI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARSIMHULAPET TS-32-012-020-019/160008
(RAMANNAGUDEM) 		3632012000NRG24250420230062614 25/04/2023 bogoju prameela 3632012WL002087 bogoju prameela 00684 APGV0005126 660 660 Processed 12/05/2023 1489001393 Mrs. Bogoju Prameela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 NARSIMHULAPET TS-32-012-023-001/010809
(BAKKA THANDA) 		3632012000NRG24250420230062293 25/04/2023 peeply 3632012WL002079 peeply 00684 APGV0005126 1079 1079 Processed 12/05/2023 1489001162 Mrs. BANOTHU PEEPLY W O SONIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 NARSIMHULAPET TS-32-012-025-001/080192
(BODUKA THANDA) 		3632012025NRG24250420230061120 25/04/2023 Sattemma 3632012WL002052 Sattemma 00684 APGV0005126 655 655 Processed 12/05/2023 1489001085 Mrs. LUNAVATH SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 NARSIMHULAPET TS-32-012-025-001/130050
(BODUKA THANDA) 		3632012025NRG24250420230061197 25/04/2023 Mangini 3632012WL002052 Mangini 00684 APGV0005126 724 724 Processed 12/05/2023 1489001272 Mrs. LUNAVATH MANGINI W O JETHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 NARSIMHULAPET TS-32-012-025-001/130240
(BODUKA THANDA) 		3632012025NRG24250420230061265 25/04/2023 anusha 3632012WL002052 anusha 00684 APGV0005126 482 482 Processed 12/05/2023 1489001100 Mrs. Lunavath Anusha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NARSIMHULAPET TS-32-012-031-001/050027
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061341 25/04/2023 Kaanti 3632012WL002059 Kaanti 00684 APGV0005126 1115 1115 Processed 12/05/2023 1489001374 Mrs. GUGULOTHU KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 NARSIMHULAPET TS-32-012-031-001/050029
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061343 25/04/2023 Somaani 3632012WL002059 Somaani 00684 APGV0005126 929 929 Processed 12/05/2023 1489001108 MRS GUGULOTHU SOMANI STATE BANK OF INDIA(508548)
250 NARSIMHULAPET TS-32-012-031-001/050063
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061359 25/04/2023 hanmanthu 3632012WL002059 hanmanthu 00684 APGV0005126 1115 1115 Processed 12/05/2023 1489001386 Mr. GUGULOTH HANUMANTHU BUCHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NARSIMHULAPET TS-32-012-031-001/050077
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061365 25/04/2023 Sukyaa 3632012WL002059 Sukyaa 00684 APGV0005126 1115 1115 Processed 12/05/2023 1489001384 Mr. GUGULOTH BHADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 NARSIMHULAPET TS-32-012-031-001/060033
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061468 25/04/2023 Mangamma 3632012WL002062 Mangamma 00684 APGV0005126 1103 1103 Processed 12/05/2023 1489001379 Mrs. NEELAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 NARSIMHULAPET TS-32-012-031-001/060119
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061478 25/04/2023 Somayya 3632012WL002062 Somayya 00684 APGV0005126 919 919 Processed 12/05/2023 1489001160 Mr. CHEKKALA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NARSIMHULAPET TS-32-012-038-001/210251
(VASURAM THANDA) 		3632012038NRG24250420230061590 25/04/2023 vijaya 3632012WL002063 vijaya 00684 APGV0005126 523 523 Processed 12/05/2023 1489001376 BANOTH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARSIMHULAPET TS-32-012-038-001/210254
(VASURAM THANDA) 		3632012038NRG24250420230061597 25/04/2023 jeeju 3632012WL002063 jeeju 00684 APGV0005126 1046 1046 Processed 12/05/2023 1489001167 BANOTH JEEJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13249 13249
256 NARSIMHULAPET TS-32-012-011-011/010034
(VANTHADUPULA) 		3632012000NRG24250420230065755 25/04/2023 PODUPUGANTI RAMESH 3632012WL002177 PODUPUGANTI RAMESH 00684 APGV0005172 1358 1358 Processed 12/05/2023 1489001388 Mr. PODUPUGANTI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 NARSIMHULAPET TS-32-012-011-011/010289
(VANTHADUPULA) 		3632012000NRG24250420230065801 25/04/2023 MUNDLA MAHESH 3632012WL002177 MUNDLA MAHESH 00684 APGV0005172 1195 1195 Processed 12/05/2023 1489001385 Mr. MUNDLA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 NARSIMHULAPET TS-32-012-011-011/010290
(VANTHADUPULA) 		3632012000NRG24250420230065802 25/04/2023 Srinivas 3632012WL002177 Srinivas 00684 APGV0005172 1552 1552 Processed 12/05/2023 1489001174 Mr. VALLUPUNENI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 NARSIMHULAPET TS-32-012-011-011/010308
(VANTHADUPULA) 		3632012000NRG24250420230065810 25/04/2023 srikanth 3632012WL002177 srikanth 00684 APGV0005172 811 811 Processed 12/05/2023 1489001182 Mr. PODUPUGANTI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NARSIMHULAPET TS-32-012-011-011/010311
(VANTHADUPULA) 		3632012000NRG24250420230065812 25/04/2023 mamata 3632012WL002177 mamata 00684 APGV0005172 1552 1552 Processed 12/05/2023 1489001175 Mrs. ABBANAPURI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 NARSIMHULAPET TS-32-012-011-011/010408
(VANTHADUPULA) 		3632012000NRG24250420230065832 25/04/2023 Jampala Uma Maheshwari 3632012WL002177 Jampala Uma Maheshwari 00684 APGV0005172 1307 1307 Processed 12/05/2023 1489001184 AEPURI UMA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARSIMHULAPET TS-32-012-011-011/010453
(VANTHADUPULA) 		3632012000NRG24250420230065846 25/04/2023 nagamani 3632012WL002177 nagamani 00684 APGV0005172 1552 1552 Processed 12/05/2023 1489001176 Mrs. KOGILA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NARSIMHULAPET TS-32-012-011-011/010549
(VANTHADUPULA) 		3632012000NRG24250420230065873 25/04/2023 saidaiah 3632012WL002177 saidaiah 00684 APGV0005172 1307 1307 Processed 12/05/2023 1489001180 Mr. POLOJU SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 NARSIMHULAPET TS-32-012-011-011/010563
(VANTHADUPULA) 		3632012000NRG24250420230065875 25/04/2023 sathi reddy 3632012WL002177 sathi reddy 00684 APGV0005172 1307 1307 Processed 12/05/2023 1489001079 SATHIREDDY S/O MANGAIAH ELUKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
265 NARSIMHULAPET TS-32-012-011-011/010567
(VANTHADUPULA) 		3632012000NRG24250420230065877 25/04/2023 hemalatha 3632012WL002177 hemalatha 00684 APGV0005172 984 984 Processed 12/05/2023 1489001163 Mrs. JAMPALA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NARSIMHULAPET TS-32-012-011-011/010573
(VANTHADUPULA) 		3632012000NRG24250420230065881 25/04/2023 somla 3632012WL002177 somla 00684 APGV0005172 1644 1644 Processed 12/05/2023 1489001076 Mr. BODA SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 NARSIMHULAPET TS-32-012-011-011/010589
(VANTHADUPULA) 		3632012000NRG24250420230065883 25/04/2023 Narsaiah 3632012WL002177 Narsaiah 00684 APGV0005172 675 675 Processed 12/05/2023 1489001287 Mr. ALUVALA NARSAIAH S O ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NARSIMHULAPET TS-32-012-011-011/20093
(VANTHADUPULA) 		3632012000NRG24250420230065889 25/04/2023 Vemula Karthik 3632012WL002177 Vemula Karthik 00684 APGV0005172 1459 1459 Processed 12/05/2023 1489001264 MR VEMULA KARTHIK STATE BANK OF INDIA(508548)
269 NARSIMHULAPET TS-32-012-020-019/080033
(RAMANNAGUDEM) 		3632012000NRG24250420230062538 25/04/2023 devendar 3632012WL002087 devendar 00684 APGV0005172 440 440 Processed 12/05/2023 1489001170 Mr. GODISHALA DEVENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 NARSIMHULAPET TS-32-012-020-019/080107
(RAMANNAGUDEM) 		3632012000NRG24250420230062545 25/04/2023 upendrachaary 3632012WL002087 upendrachaary 00684 APGV0005172 660 660 Processed 12/05/2023 1489001181 Mr. THADURI UPENDRACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 NARSIMHULAPET TS-32-012-020-019/080588
(RAMANNAGUDEM) 		3632012000NRG24250420230062598 25/04/2023 veerachary 3632012WL002087 veerachary 00684 APGV0005172 660 660 Processed 12/05/2023 1489001389 Mr. THADURI VEERA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 NARSIMHULAPET TS-32-012-020-019/080594
(RAMANNAGUDEM) 		3632012000NRG24250420230062601 25/04/2023 soumya 3632012WL002087 soumya 00684 APGV0005172 660 660 Processed 12/05/2023 1489001183 SOUMYA VADDI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
273 NARSIMHULAPET TS-32-012-020-019/130092
(RAMANNAGUDEM) 		3632012000NRG24250420230062609 25/04/2023 Mallayya 3632012WL002087 Mallayya 00684 APGV0005172 550 550 Processed 12/05/2023 1489001166 Mr. PODILLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 NARSIMHULAPET TS-32-012-020-019/160008
(RAMANNAGUDEM) 		3632012000NRG24250420230062613 25/04/2023 bogoju devendra chary 3632012WL002087 bogoju devendra chary 00684 APGV0005172 660 660 Processed 12/05/2023 1489001080 Mr. BOGOJU DEVENDRA CHARY CENTRAL BANK OF INDIA(607115)
275 NARSIMHULAPET TS-32-012-020-019/160009
(RAMANNAGUDEM) 		3632012000NRG24250420230062615 25/04/2023 NAGABELLI YAKAIAH 3632012WL002087 NAGABELLI YAKAIAH 00684 APGV0005172 660 660 Processed 12/05/2023 1489001377 Mr. NAGABALLI YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 NARSIMHULAPET TS-32-012-025-001/040615
(BODUKA THANDA) 		3632012025NRG24250420230061114 25/04/2023 srinu 3632012WL002052 srinu 00684 APGV0005172 724 724 Processed 12/05/2023 1489001158 LUNAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARSIMHULAPET TS-32-012-025-001/080192
(BODUKA THANDA) 		3632012025NRG24250420230061119 25/04/2023 Jeevula 3632012WL002052 Jeevula 00684 APGV0005172 655 655 Processed 12/05/2023 1489001086 LUNAVATH JEEVULA INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARSIMHULAPET TS-32-012-025-001/080197
(BODUKA THANDA) 		3632012025NRG24250420230061128 25/04/2023 dubbi 3632012WL002052 dubbi 00684 APGV0005172 552 552 Processed 12/05/2023 1489001088 Mrs. LUNAVATH DUBBI W O RAMAKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 NARSIMHULAPET TS-32-012-025-001/080198
(BODUKA THANDA) 		3632012025NRG24250420230061129 25/04/2023 Eerya 3632012WL002052 Eerya 00684 APGV0005172 552 552 Processed 12/05/2023 1489001275 LUNAVATH ERYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
280 NARSIMHULAPET TS-32-012-025-001/080501
(BODUKA THANDA) 		3632012025NRG24250420230061132 25/04/2023 shankar 3632012WL002052 shankar 00684 APGV0005172 336 336 Processed 12/05/2023 1489001290 Mr. BADAVATHU SHANKAR S O BIKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 NARSIMHULAPET TS-32-012-025-001/080501
(BODUKA THANDA) 		3632012025NRG24250420230061131 25/04/2023 Sunitha 3632012WL002052 Sunitha 00684 APGV0005172 336 336 Processed 12/05/2023 1489001289 MRS BADAVATH SUNITHA STATE BANK OF INDIA(508548)
282 NARSIMHULAPET TS-32-012-025-001/080599
(BODUKA THANDA) 		3632012025NRG24250420230061137 25/04/2023 Kaikaa 3632012WL002052 Kaikaa 00684 APGV0005172 672 672 Processed 12/05/2023 1489001093 Mrs. LUNAVATH KAIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 NARSIMHULAPET TS-32-012-025-001/080600
(BODUKA THANDA) 		3632012025NRG24250420230061139 25/04/2023 Srinu 3632012WL002052 Srinu 00684 APGV0005172 672 672 Processed 12/05/2023 1489001091 SRINU LUNAVATHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
284 NARSIMHULAPET TS-32-012-025-001/080600
(BODUKA THANDA) 		3632012025NRG24250420230061138 25/04/2023 Vijaya 3632012WL002052 Vijaya 00684 APGV0005172 672 672 Processed 12/05/2023 1489001089 Mrs. LUNAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 NARSIMHULAPET TS-32-012-025-001/130014
(BODUKA THANDA) 		3632012025NRG24250420230061156 25/04/2023 suresh 3632012WL002052 suresh 00684 APGV0005172 110 110 Processed 12/05/2023 1489001276 Mr. LUNAVATH SRINU SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 NARSIMHULAPET TS-32-012-025-001/130015
(BODUKA THANDA) 		3632012025NRG24250420230061157 25/04/2023 Taari 3632012WL002052 Taari 00684 APGV0005172 219 219 Processed 12/05/2023 1489001087 Mrs. LUNAVATH THARA W O BEEMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 NARSIMHULAPET TS-32-012-025-001/130019
(BODUKA THANDA) 		3632012025NRG24250420230061162 25/04/2023 achali 3632012WL002052 achali 00684 APGV0005172 548 548 Processed 12/05/2023 1489001273 Miss. LUNAVATH ACHALI D O BANIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 NARSIMHULAPET TS-32-012-025-001/130019
(BODUKA THANDA) 		3632012025NRG24250420230061161 25/04/2023 Eeri 3632012WL002052 Eeri 00684 APGV0005172 548 548 Processed 12/05/2023 1489001274 Mrs. LUNAVATH ERAMMA W O JEEVILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 NARSIMHULAPET TS-32-012-025-001/130019
(BODUKA THANDA) 		3632012025NRG24250420230061160 25/04/2023 Jeevulaa 3632012WL002052 Jeevulaa 00684 APGV0005172 329 329 Processed 12/05/2023 1489001270 Mr. LUNAVATH JEEVULA S O SAKKURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 NARSIMHULAPET TS-32-012-025-001/130032
(BODUKA THANDA) 		3632012025NRG24250420230061167 25/04/2023 heema 3632012WL002052 heema 00684 APGV0005172 329 329 Processed 12/05/2023 1489001094 Mr. LUNAVATH HEEMA S O UMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 NARSIMHULAPET TS-32-012-025-001/130033
(BODUKA THANDA) 		3632012025NRG24250420230061171 25/04/2023 Ravindar 3632012WL002052 Ravindar 00684 APGV0005172 658 658 Processed 12/05/2023 1489001271 LUNAVATH RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARSIMHULAPET TS-32-012-025-001/130039
(BODUKA THANDA) 		3632012025NRG24250420230061186 25/04/2023 ravi 3632012WL002052 ravi 00684 APGV0005172 448 448 Processed 12/05/2023 1489001092 Mr. LUNAVATH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 NARSIMHULAPET TS-32-012-025-001/130076
(BODUKA THANDA) 		3632012025NRG24250420230061213 25/04/2023 Potta 3632012WL002052 Potta 00684 APGV0005172 447 447 Processed 12/05/2023 1489001099 Mr. LUNAVATH POTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 NARSIMHULAPET TS-32-012-025-001/130169
(BODUKA THANDA) 		3632012025NRG24250420230061232 25/04/2023 Rukmini 3632012WL002052 Rukmini 00684 APGV0005172 336 336 Processed 12/05/2023 1489001383 MR BADAVATH RUKKI STATE BANK OF INDIA(508548)
295 NARSIMHULAPET TS-32-012-025-001/130211
(BODUKA THANDA) 		3632012025NRG24250420230061250 25/04/2023 Punnamma 3632012WL002052 Punnamma 00684 APGV0005172 654 654 Processed 12/05/2023 1489001090 Mrs. LUNAVATH PUNNAMMA W O ERYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 NARSIMHULAPET TS-32-012-025-001/130239
(BODUKA THANDA) 		3632012025NRG24250420230061261 25/04/2023 Shirisha 3632012WL002052 Shirisha 00684 APGV0005172 571 571 Processed 12/05/2023 1489001159 LUNAVOTHU SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARSIMHULAPET TS-32-012-025-001/130240
(BODUKA THANDA) 		3632012025NRG24250420230061264 25/04/2023 suresh 3632012WL002052 suresh 00684 APGV0005172 436 436 Processed 12/05/2023 1489001101 Mr. LUNAVATH SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 NARSIMHULAPET TS-32-012-025-001/130250
(BODUKA THANDA) 		3632012025NRG24250420230061270 25/04/2023 lunavath sandhya 3632012WL002052 lunavath sandhya 00684 APGV0005172 685 685 Processed 12/05/2023 1489001288 BANOTHU SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARSIMHULAPET TS-32-012-025-001/150016
(BODUKA THANDA) 		3632012025NRG24250420230061278 25/04/2023 Jetiyya 3632012WL002052 Jetiyya 00684 APGV0005172 724 724 Processed 12/05/2023 1489001269 LUNAVATH JETHYA INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARSIMHULAPET TS-32-012-031-001/010241
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061455 25/04/2023 somaiah 3632012WL002062 somaiah 00684 APGV0005172 1103 1103 Processed 12/05/2023 1489001095 Mr. MARAPANGU SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 NARSIMHULAPET TS-32-012-031-001/010242
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061456 25/04/2023 naveen 3632012WL002062 naveen 00684 APGV0005172 551 551 Processed 12/05/2023 1489001266 Mr. KATLA NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 NARSIMHULAPET TS-32-012-031-001/010242
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061457 25/04/2023 subhadra 3632012WL002062 subhadra 00684 APGV0005172 1103 1103 Processed 12/05/2023 1489001267 Mrs. KATLA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 NARSIMHULAPET TS-32-012-031-001/010342
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061458 25/04/2023 parushiah 3632012WL002062 parushiah 00684 APGV0005172 184 184 Processed 12/05/2023 1489001268 PADISHALA PARASHURAMULU PUNJAB NATIONAL BANK(508568)
304 NARSIMHULAPET TS-32-012-031-001/010433
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061459 25/04/2023 laxmi 3632012WL002062 laxmi 00684 APGV0005172 919 919 Processed 12/05/2023 1489001078 Mrs. NIMMARABOIANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 NARSIMHULAPET TS-32-012-031-001/030135
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061303 25/04/2023 swarupa 3632012WL002059 swarupa 00684 APGV0005172 929 929 Processed 12/05/2023 1489001387 Mrs. BHUKYA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 NARSIMHULAPET TS-32-012-031-001/040023
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061316 25/04/2023 Shankar 3632012WL002059 Shankar 00684 APGV0005172 1115 1115 Processed 12/05/2023 1489001375 Mr. GUGULOTHU SHANKAR S O BADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 NARSIMHULAPET TS-32-012-031-001/050015
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061328 25/04/2023 Guguloth Vijaya 3632012WL002059 Guguloth Vijaya 00684 APGV0005172 1115 1115 Processed 12/05/2023 1489001390 Mrs. GUGULOTHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 NARSIMHULAPET TS-32-012-031-001/050026
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061340 25/04/2023 Maaji 3632012WL002059 Maaji 00684 APGV0005172 1115 1115 Processed 12/05/2023 1489001391 Mrs. GUGULOTHU MAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 NARSIMHULAPET TS-32-012-031-001/060002
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061461 25/04/2023 Sattamma 3632012WL002062 Sattamma 00684 APGV0005172 1103 1103 Processed 12/05/2023 1489001381 Mrs. RAMULABOINA SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 NARSIMHULAPET TS-32-012-031-001/060007
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061465 25/04/2023 Raambai 3632012WL002062 Raambai 00684 APGV0005172 1103 1103 Processed 12/05/2023 1489001380 Mrs. KOLA RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 NARSIMHULAPET TS-32-012-031-001/060011
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061467 25/04/2023 Komuraiah 3632012WL002062 Komuraiah 00684 APGV0005172 1103 1103 Processed 12/05/2023 1489001096 Mr. MARAPANGU KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 NARSIMHULAPET TS-32-012-031-001/060050
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061471 25/04/2023 Padma 3632012WL002062 Padma 00684 APGV0005172 919 919 Processed 12/05/2023 1489001382 Mrs. NIMMARABOINA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 NARSIMHULAPET TS-32-012-031-001/060056
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061473 25/04/2023 Lacchamma 3632012WL002062 Lacchamma 00684 APGV0005172 551 551 Processed 12/05/2023 1489001077 Mrs. NEELAM LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 NARSIMHULAPET TS-32-012-031-001/060059
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061476 25/04/2023 Marapangu Veeranna 3632012WL002062 Marapangu Veeranna 00684 APGV0005172 184 184 Processed 12/05/2023 1489001098 Mr. MARAPANGU VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 NARSIMHULAPET TS-32-012-031-001/060059
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061475 25/04/2023 Tirupatamma 3632012WL002062 Tirupatamma 00684 APGV0005172 919 919 Processed 12/05/2023 1489001097 Mrs. MARAPANGU THIRUPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 NARSIMHULAPET TS-32-012-038-001/010289
(VASURAM THANDA) 		3632012038NRG24250420230061481 25/04/2023 sunitha 3632012WL002063 sunitha 00684 APGV0005172 1038 1038 Processed 12/05/2023 1489001378 Mrs. LUNAVATH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 NARSIMHULAPET TS-32-012-038-001/210221
(VASURAM THANDA) 		3632012038NRG24250420230061577 25/04/2023 Banoth Ramesh 3632012WL002063 Banoth Ramesh 00684 APGV0005172 872 872 Processed 12/05/2023 1489001081 Mr. BANOTH RAMESH S O SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 NARSIMHULAPET TS-32-012-038-001/210253
(VASURAM THANDA) 		3632012038NRG24250420230061593 25/04/2023 suresh 3632012WL002063 suresh 00684 APGV0005172 1014 1014 Processed 12/05/2023 1489001168 Mr. LUNAVATH SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 NARSIMHULAPET TS-32-012-038-001/210268
(VASURAM THANDA) 		3632012038NRG24250420230061601 25/04/2023 sharada 3632012WL002063 sharada 00684 APGV0005172 507 507 Processed 12/05/2023 1489001164 Mrs. LUNAVATH SHARADHA WO SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 NARSIMHULAPET TS-32-012-038-001/210276
(VASURAM THANDA) 		3632012038NRG24250420230061607 25/04/2023 Madhu 3632012WL002063 Madhu 00684 APGV0005172 872 872 Processed 12/05/2023 1489001169 Mr. JATOTHU MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 NARSIMHULAPET TS-32-012-038-001/210278
(VASURAM THANDA) 		3632012038NRG24250420230061611 25/04/2023 Jatoth Neela 3632012WL002063 Jatoth Neela 00684 APGV0005172 991 991 Processed 12/05/2023 1489001082 Mrs. JATOTHU NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 NARSIMHULAPET TS-32-012-038-001/210280
(VASURAM THANDA) 		3632012038NRG24250420230061613 25/04/2023 Shante 3632012WL002063 Shante 00684 APGV0005172 1046 1046 Processed 12/05/2023 1489001161 Mrs. LUNAVATH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 NARSIMHULAPET TS-32-012-038-001/210286
(VASURAM THANDA) 		3632012038NRG24250420230061618 25/04/2023 Ramgamma 3632012WL002063 Ramgamma 00684 APGV0005172 825 825 Processed 12/05/2023 1489001084 JATOTHU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54387 54387
324 NARSIMHULAPET TS-32-012-020-019/130118
(RAMANNAGUDEM) 		3632012000NRG24250420230062610 25/04/2023 Veerayya 3632012WL002087 Veerayya 00685 TSAB0021011 440 440 Processed 12/05/2023 1489001219 THOKALA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
325 NARSIMHULAPET TS-32-012-015-014/010847
(JAYAPURAM) 		3632012000NRG24250420230062169 25/04/2023 Gugulothu Ramulu 3632012WL002079 Gugulothu Ramulu 00685 TSAB0021017 216 216 Processed 12/05/2023 1489001220 GUGULOTHU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
326 NARSIMHULAPET TS-32-012-023-001/010101
(BAKKA THANDA) 		3632012000NRG24250420230062189 25/04/2023 Coti 3632012WL002079 Coti 00688 FINO0001001 432 432 Processed 12/05/2023 1489001121 GUGULOTHU CHOTI FINO PAYMENTS BANK LTD(608001)
327 NARSIMHULAPET TS-32-012-023-001/010102
(BAKKA THANDA) 		3632012000NRG24250420230062190 25/04/2023 Bodi 3632012WL002079 Bodi 00688 FINO0001001 863 863 Processed 12/05/2023 1489001125 GUGULOTHU BODI FINO PAYMENTS BANK LTD(608001)
328 NARSIMHULAPET TS-32-012-023-001/010106
(BAKKA THANDA) 		3632012000NRG24250420230062195 25/04/2023 Jyothi 3632012WL002079 Jyothi 00688 FINO0001001 1294 1294 Processed 12/05/2023 1489001124 GUGULOTHU JYOTHI FINO PAYMENTS BANK LTD(608001)
329 NARSIMHULAPET TS-32-012-023-001/010107
(BAKKA THANDA) 		3632012000NRG24250420230062197 25/04/2023 vijaya 3632012WL002079 vijaya 00688 FINO0001001 1079 1079 Processed 12/05/2023 1489001210 Guguloth Vijaya FINO PAYMENTS BANK LTD(608001)
330 NARSIMHULAPET TS-32-012-023-001/010108
(BAKKA THANDA) 		3632012000NRG24250420230062199 25/04/2023 Kanakamma 3632012WL002079 Kanakamma 00688 FINO0001001 432 432 Processed 12/05/2023 1489001127 GUGULOTHU KANUKAMMA FINO PAYMENTS BANK LTD(608001)
331 NARSIMHULAPET TS-32-012-023-001/010119
(BAKKA THANDA) 		3632012000NRG24250420230062215 25/04/2023 Poolu 3632012WL002079 Poolu 00688 FINO0001001 863 863 Processed 12/05/2023 1489001129 GUGULOTHU POOLU FINO PAYMENTS BANK LTD(608001)
332 NARSIMHULAPET TS-32-012-023-001/010120
(BAKKA THANDA) 		3632012000NRG24250420230062217 25/04/2023 Puri 3632012WL002079 Puri 00688 FINO0001001 1294 1294 Processed 12/05/2023 1489001119 GUGULOTHU PULI FINO PAYMENTS BANK LTD(608001)
333 NARSIMHULAPET TS-32-012-023-001/010130
(BAKKA THANDA) 		3632012000NRG24250420230062227 25/04/2023 Kesya 3632012WL002079 Kesya 00688 FINO0001001 1294 1294 Processed 12/05/2023 1489001122 BHUKYA KEASHYA FINO PAYMENTS BANK LTD(608001)
334 NARSIMHULAPET TS-32-012-023-001/010130
(BAKKA THANDA) 		3632012000NRG24250420230062228 25/04/2023 Ramulamma 3632012WL002079 Ramulamma 00688 FINO0001001 647 647 Processed 12/05/2023 1489001120 BHUKYA LAKSHMI FINO PAYMENTS BANK LTD(608001)
335 NARSIMHULAPET TS-32-012-023-001/010145
(BAKKA THANDA) 		3632012000NRG24250420230062246 25/04/2023 Eeru 3632012WL002079 Eeru 00688 FINO0001001 1079 1079 Processed 12/05/2023 1489001126 Mr. BANOTHU EERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 NARSIMHULAPET TS-32-012-023-001/010145
(BAKKA THANDA) 		3632012000NRG24250420230062245 25/04/2023 Neela 3632012WL002079 Neela 00688 FINO0001001 1294 1294 Processed 12/05/2023 1489001128 BANOTHU CHINNALEELA FINO PAYMENTS BANK LTD(608001)
337 NARSIMHULAPET TS-32-012-023-001/010148
(BAKKA THANDA) 		3632012000NRG24250420230062253 25/04/2023 Mamgi 3632012WL002079 Mamgi 00688 FINO0001001 1294 1294 Processed 12/05/2023 1489001211 Banoth Manga FINO PAYMENTS BANK LTD(608001)
338 NARSIMHULAPET TS-32-012-023-001/010161
(BAKKA THANDA) 		3632012000NRG24250420230062265 25/04/2023 Naresh 3632012WL002079 Naresh 00688 FINO0001001 863 863 Processed 12/05/2023 1489001123 MALLOTHU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
339 NARSIMHULAPET TS-32-012-023-001/010876
(BAKKA THANDA) 		3632012000NRG24250420230062322 25/04/2023 veeru 3632012WL002079 veeru 00688 FINO0001001 863 863 Processed 12/05/2023 1489001209 GUGULOTHU EERU FINO PAYMENTS BANK LTD(608001)
SubTotal 13591 13591
340 NARSIMHULAPET TS-32-012-011-011/010624
(VANTHADUPULA) 		3632012000NRG24250420230065886 25/04/2023 spaMdana 3632012WL002177 spaMdana 00691 IPOS0000001 1459 1459 Processed 12/05/2023 1489001204 SUNDAR SPANDANA UNION BANK OF INDIA(508500)
341 NARSIMHULAPET TS-32-012-023-001/010098
(BAKKA THANDA) 		3632012000NRG24250420230062184 25/04/2023 severi 3632012WL002079 severi 00691 IPOS0000001 647 647 Processed 12/05/2023 1489001028 MRS GUGULOTH SHOURI STATE BANK OF INDIA(508548)
342 NARSIMHULAPET TS-32-012-023-001/010099
(BAKKA THANDA) 		3632012000NRG24250420230062187 25/04/2023 Swathi 3632012WL002079 Swathi 00691 IPOS0000001 432 432 Processed 12/05/2023 1489001201 MISS LAVUDYA SHARADA STATE BANK OF INDIA(508548)
343 NARSIMHULAPET TS-32-012-023-001/010105
(BAKKA THANDA) 		3632012000NRG24250420230062194 25/04/2023 Kotamma 3632012WL002079 Kotamma 00691 IPOS0000001 432 432 Processed 12/05/2023 1489001042 GUGULOTHU KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 NARSIMHULAPET TS-32-012-023-001/010105
(BAKKA THANDA) 		3632012000NRG24250420230062193 25/04/2023 Raamulu 3632012WL002079 Raamulu 00691 IPOS0000001 432 432 Processed 12/05/2023 1489001203 GUGULOTHU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
345 NARSIMHULAPET TS-32-012-023-001/010107
(BAKKA THANDA) 		3632012000NRG24250420230062196 25/04/2023 sona 3632012WL002079 sona 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1489001298 GUGULOTHU SONA INDIA POST PAYMENTS BANK LIMITED(508528)
346 NARSIMHULAPET TS-32-012-023-001/010117
(BAKKA THANDA) 		3632012000NRG24250420230062212 25/04/2023 anihta 3632012WL002079 anihta 00691 IPOS0000001 647 647 Processed 12/05/2023 1489001299 MS GUGULOTHU ANITHA STATE BANK OF INDIA(508548)
347 NARSIMHULAPET TS-32-012-023-001/010117
(BAKKA THANDA) 		3632012000NRG24250420230062211 25/04/2023 Naresh 3632012WL002079 Naresh 00691 IPOS0000001 216 216 Processed 12/05/2023 1489001303 GUGULOTHU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARSIMHULAPET TS-32-012-023-001/010144
(BAKKA THANDA) 		3632012000NRG24250420230062244 25/04/2023 Bulli 3632012WL002079 Bulli 00691 IPOS0000001 863 863 Processed 12/05/2023 1489001302 BANOTHU BOOLI INDIA POST PAYMENTS BANK LIMITED(508528)
349 NARSIMHULAPET TS-32-012-023-001/010147
(BAKKA THANDA) 		3632012000NRG24250420230062251 25/04/2023 praveen kumar 3632012WL002079 praveen kumar 00691 IPOS0000001 1294 1294 Processed 12/05/2023 1489001301 BANOTHU PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 NARSIMHULAPET TS-32-012-023-001/010155
(BAKKA THANDA) 		3632012000NRG24250420230062259 25/04/2023 bhadri 3632012WL002079 bhadri 00691 IPOS0000001 863 863 Processed 12/05/2023 1489001304 BANNOTHU BHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
351 NARSIMHULAPET TS-32-012-023-001/010155
(BAKKA THANDA) 		3632012000NRG24250420230062260 25/04/2023 panthulu 3632012WL002079 panthulu 00691 IPOS0000001 647 647 Processed 12/05/2023 1489001197 BANOTHU PANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
352 NARSIMHULAPET TS-32-012-023-001/010164
(BAKKA THANDA) 		3632012000NRG24250420230062269 25/04/2023 veeranna 3632012WL002079 veeranna 00691 IPOS0000001 863 863 Processed 12/05/2023 1489001300 MALOTHU VERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
353 NARSIMHULAPET TS-32-012-023-001/010809
(BAKKA THANDA) 		3632012000NRG24250420230062294 25/04/2023 suman 3632012WL002079 suman 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1489001202 Mr. BANOTH SUMAN INDIAN BANK(607105)
354 NARSIMHULAPET TS-32-012-023-001/010818
(BAKKA THANDA) 		3632012000NRG24250420230062310 25/04/2023 kotya 3632012WL002079 kotya 00691 IPOS0000001 647 647 Processed 12/05/2023 1489001206 MR GUGULOTHU KOTYA STATE BANK OF INDIA(508548)
355 NARSIMHULAPET TS-32-012-023-001/010876
(BAKKA THANDA) 		3632012000NRG24250420230062323 25/04/2023 Vijji 3632012WL002079 Vijji 00691 IPOS0000001 863 863 Processed 12/05/2023 1489001104 MRS GUGULOTHU VIJAYA STATE BANK OF INDIA(508548)
356 NARSIMHULAPET TS-32-012-024-001/010827
(BASU THANDA) 		3632012000NRG24250420230059420 25/04/2023 Banoth Salki 3632012WL001993 Banoth Salki 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489000953 MS BANOTHU SALKI STATE BANK OF INDIA(508548)
357 NARSIMHULAPET TS-32-012-024-001/010827
(BASU THANDA) 		3632012000NRG24250420230059419 25/04/2023 BanothuTharasingh 3632012WL001993 BanothuTharasingh 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489001195 MR BANOTHU THARASINGH STATE BANK OF INDIA(508548)
358 NARSIMHULAPET TS-32-012-024-001/010829
(BASU THANDA) 		3632012000NRG24250420230059424 25/04/2023 Banothu Bhadri 3632012WL001993 Banothu Bhadri 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489000949 MS BANOTHU BHADRI STATE BANK OF INDIA(508548)
359 NARSIMHULAPET TS-32-012-024-001/010829
(BASU THANDA) 		3632012000NRG24250420230059423 25/04/2023 Banothu Ramachandru 3632012WL001993 Banothu Ramachandru 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489001193 MR BANOTHU RAMACHANDRU STATE BANK OF INDIA(508548)
360 NARSIMHULAPET TS-32-012-024-001/050003
(BASU THANDA) 		3632012000NRG24250420230059431 25/04/2023 Lacci 3632012WL001993 Lacci 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489000956 MRS BANOTHU LACHI STATE BANK OF INDIA(508548)
361 NARSIMHULAPET TS-32-012-024-001/050004
(BASU THANDA) 		3632012000NRG24250420230059433 25/04/2023 Banothu Bangari 3632012WL001993 Banothu Bangari 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489000942 MS BANOTHU BANGARI STATE BANK OF INDIA(508548)
362 NARSIMHULAPET TS-32-012-024-001/050004
(BASU THANDA) 		3632012000NRG24250420230059432 25/04/2023 Banothu Bhadru 3632012WL001993 Banothu Bhadru 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489000941 MR BANOTHU BHADHRU STATE BANK OF INDIA(508548)
363 NARSIMHULAPET TS-32-012-024-001/050005
(BASU THANDA) 		3632012000NRG24250420230059434 25/04/2023 Bicca 3632012WL001993 Bicca 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489000964 MR BANOTH BICHYA STATE BANK OF INDIA(508548)
364 NARSIMHULAPET TS-32-012-024-001/050005
(BASU THANDA) 		3632012000NRG24250420230059435 25/04/2023 Saarada 3632012WL001993 Saarada 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489000961 MRS BANOTH SHARADA STATE BANK OF INDIA(508548)
365 NARSIMHULAPET TS-32-012-024-001/050006
(BASU THANDA) 		3632012000NRG24250420230059437 25/04/2023 Banoth Ashok 3632012WL001993 Banoth Ashok 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489000954 BANOTHU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
366 NARSIMHULAPET TS-32-012-024-001/050006
(BASU THANDA) 		3632012000NRG24250420230059436 25/04/2023 Banoth Munya 3632012WL001993 Banoth Munya 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489001191 MR BANOTH MUMYA STATE BANK OF INDIA(508548)
367 NARSIMHULAPET TS-32-012-024-001/050007
(BASU THANDA) 		3632012000NRG24250420230059439 25/04/2023 Banothu Lalitha 3632012WL001993 Banothu Lalitha 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489000938 MS BANOTHU LALITHA STATE BANK OF INDIA(508548)
368 NARSIMHULAPET TS-32-012-024-001/050007
(BASU THANDA) 		3632012000NRG24250420230059438 25/04/2023 Banothu Suresh 3632012WL001993 Banothu Suresh 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489000939 MR BANOTHU SURESH STATE BANK OF INDIA(508548)
369 NARSIMHULAPET TS-32-012-024-001/050010
(BASU THANDA) 		3632012000NRG24250420230059445 25/04/2023 Banothu Bhadri 3632012WL001993 Banothu Bhadri 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489000945 MRS BANOTH BADRI STATE BANK OF INDIA(508548)
370 NARSIMHULAPET TS-32-012-024-001/050010
(BASU THANDA) 		3632012000NRG24250420230059444 25/04/2023 Malcuru 3632012WL001993 Malcuru 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489001022 MR BHANOTH MALSUR STATE BANK OF INDIA(508548)
371 NARSIMHULAPET TS-32-012-024-001/050011
(BASU THANDA) 		3632012000NRG24250420230059447 25/04/2023 Banoth Vinoda 3632012WL001993 Banoth Vinoda 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489000952 BANOTHU VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
372 NARSIMHULAPET TS-32-012-024-001/050011
(BASU THANDA) 		3632012000NRG24250420230059446 25/04/2023 Padma 3632012WL001993 Padma 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489000957 MS BANOTHU PADMA STATE BANK OF INDIA(508548)
373 NARSIMHULAPET TS-32-012-024-001/050012
(BASU THANDA) 		3632012000NRG24250420230059449 25/04/2023 Acci 3632012WL001993 Acci 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489000960 MRS BANOTHU ACHI STATE BANK OF INDIA(508548)
374 NARSIMHULAPET TS-32-012-024-001/050012
(BASU THANDA) 		3632012000NRG24250420230059448 25/04/2023 Picya 3632012WL001993 Picya 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489001019 MR BANOTHU PICHYA STATE BANK OF INDIA(508548)
375 NARSIMHULAPET TS-32-012-024-001/050014
(BASU THANDA) 		3632012000NRG24250420230059453 25/04/2023 Banoth Rakma 3632012WL001993 Banoth Rakma 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489000947 MS BANOTHU RAKMA STATE BANK OF INDIA(508548)
376 NARSIMHULAPET TS-32-012-024-001/050014
(BASU THANDA) 		3632012000NRG24250420230059452 25/04/2023 Banoth Sali 3632012WL001993 Banoth Sali 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489000946 BANOTHU SALI INDIA POST PAYMENTS BANK LIMITED(508528)
377 NARSIMHULAPET TS-32-012-024-001/050014
(BASU THANDA) 		3632012000NRG24250420230059451 25/04/2023 Banoth Thopa 3632012WL001993 Banoth Thopa 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489001196 MR BANOTHU THOPA STATE BANK OF INDIA(508548)
378 NARSIMHULAPET TS-32-012-024-001/050016
(BASU THANDA) 		3632012000NRG24250420230059455 25/04/2023 Banoth Bichali 3632012WL001993 Banoth Bichali 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489000944 BANOTHU BICHALI INDIA POST PAYMENTS BANK LIMITED(508528)
379 NARSIMHULAPET TS-32-012-024-001/050016
(BASU THANDA) 		3632012000NRG24250420230059454 25/04/2023 Banoth Man Singh 3632012WL001993 Banoth Man Singh 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489000943 MR BANOTHU MANSINGH STATE BANK OF INDIA(508548)
380 NARSIMHULAPET TS-32-012-024-001/050017
(BASU THANDA) 		3632012000NRG24250420230059459 25/04/2023 Banoth Saritha 3632012WL001993 Banoth Saritha 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489000950 BANOTH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
381 NARSIMHULAPET TS-32-012-024-001/050017
(BASU THANDA) 		3632012000NRG24250420230059458 25/04/2023 Kaamti 3632012WL001993 Kaamti 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489001199 MRS BANOTH KANTHI STATE BANK OF INDIA(508548)
382 NARSIMHULAPET TS-32-012-024-001/050017
(BASU THANDA) 		3632012000NRG24250420230059457 25/04/2023 Limganna 3632012WL001993 Limganna 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489001039 MR BANOTH LINGANNA STATE BANK OF INDIA(508548)
383 NARSIMHULAPET TS-32-012-024-001/050021
(BASU THANDA) 		3632012000NRG24250420230059464 25/04/2023 peekli 3632012WL001993 peekli 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489001192 MS BANOTHU PIKLI STATE BANK OF INDIA(508548)
384 NARSIMHULAPET TS-32-012-024-001/050022
(BASU THANDA) 		3632012000NRG24250420230059467 25/04/2023 Banothu Jyothi 3632012WL001993 Banothu Jyothi 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489000940 MS BANOTHU JYOTHI STATE BANK OF INDIA(508548)
385 NARSIMHULAPET TS-32-012-024-001/050024
(BASU THANDA) 		3632012000NRG24250420230059468 25/04/2023 Jagna 3632012WL001993 Jagna 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489001021 MR BANOTHU JAGNA STATE BANK OF INDIA(508548)
386 NARSIMHULAPET TS-32-012-024-001/050025
(BASU THANDA) 		3632012000NRG24250420230059472 25/04/2023 Banothu Sujatha 3632012WL001993 Banothu Sujatha 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489000951 MS BANOTHU SUJATHA STATE BANK OF INDIA(508548)
387 NARSIMHULAPET TS-32-012-024-001/050026
(BASU THANDA) 		3632012000NRG24250420230059473 25/04/2023 Laalu 3632012WL001993 Laalu 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489001020 MR BANOTHU LALU STATE BANK OF INDIA(508548)
388 NARSIMHULAPET TS-32-012-024-001/050026
(BASU THANDA) 		3632012000NRG24250420230059474 25/04/2023 Swarna 3632012WL001993 Swarna 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489001027 MRS BANOTH SWARNA STATE BANK OF INDIA(508548)
389 NARSIMHULAPET TS-32-012-024-001/050027
(BASU THANDA) 		3632012000NRG24250420230059475 25/04/2023 Kaali 3632012WL001993 Kaali 00691 IPOS0000001 732 732 Processed 12/05/2023 1489001026 MS BANOTHU KALI STATE BANK OF INDIA(508548)
390 NARSIMHULAPET TS-32-012-024-001/050030
(BASU THANDA) 		3632012000NRG24250420230059476 25/04/2023 Banoth Buchya 3632012WL001993 Banoth Buchya 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489001194 MR BANOTH BUCHA STATE BANK OF INDIA(508548)
391 NARSIMHULAPET TS-32-012-024-001/050030
(BASU THANDA) 		3632012000NRG24250420230059477 25/04/2023 Banoth Mangi 3632012WL001993 Banoth Mangi 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489001198 MS BANOTH MANGI STATE BANK OF INDIA(508548)
392 NARSIMHULAPET TS-32-012-024-001/050037
(BASU THANDA) 		3632012000NRG24250420230059480 25/04/2023 Achamma 3632012WL001993 Achamma 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489001045 MRS BANOTH ACHAMMA STATE BANK OF INDIA(508548)
393 NARSIMHULAPET TS-32-012-024-001/050037
(BASU THANDA) 		3632012000NRG24250420230059479 25/04/2023 Setaramulu 3632012WL001993 Setaramulu 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489001046 MR BANOTH SETHRAM STATE BANK OF INDIA(508548)
394 NARSIMHULAPET TS-32-012-024-001/050039
(BASU THANDA) 		3632012000NRG24250420230059481 25/04/2023 Banothu kishan 3632012WL001993 Banothu kishan 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489001041 MR KISHAN BANOTHU STATE BANK OF INDIA(508548)
395 NARSIMHULAPET TS-32-012-024-001/050039
(BASU THANDA) 		3632012000NRG24250420230059482 25/04/2023 rama 3632012WL001993 rama 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489000963 MRS BANOTHU RAMA STATE BANK OF INDIA(508548)
396 NARSIMHULAPET TS-32-012-024-001/050040
(BASU THANDA) 		3632012000NRG24250420230059483 25/04/2023 Banothu Parvathi 3632012WL001993 Banothu Parvathi 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489000948 MS BANOTHU PARVATHI STATE BANK OF INDIA(508548)
397 NARSIMHULAPET TS-32-012-024-001/050040
(BASU THANDA) 		3632012000NRG24250420230059484 25/04/2023 naresh 3632012WL001993 naresh 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489001023 MR BANOTHU NARESH STATE BANK OF INDIA(508548)
398 NARSIMHULAPET TS-32-012-024-001/050041
(BASU THANDA) 		3632012000NRG24250420230059485 25/04/2023 sangeetha 3632012WL001993 sangeetha 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489000962 MS BANOTHU SANGITHA STATE BANK OF INDIA(508548)
399 NARSIMHULAPET TS-32-012-024-001/050044
(BASU THANDA) 		3632012000NRG24250420230059487 25/04/2023 swrupa 3632012WL001993 swrupa 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489001308 MS BANOTHU SWARUPA STATE BANK OF INDIA(508548)
400 NARSIMHULAPET TS-32-012-024-001/050045
(BASU THANDA) 		3632012000NRG24250420230059490 25/04/2023 manjula 3632012WL001993 manjula 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489001188 BANOTHU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
401 NARSIMHULAPET TS-32-012-024-001/050048
(BASU THANDA) 		3632012000NRG24250420230059494 25/04/2023 Jetraam 3632012WL001993 Jetraam 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489000959 MR BANOTHU JETHRAM STATE BANK OF INDIA(508548)
402 NARSIMHULAPET TS-32-012-024-001/050049
(BASU THANDA) 		3632012000NRG24250420230059496 25/04/2023 Banothu Veeranna 3632012WL001993 Banothu Veeranna 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489000955 MR BANOTHU VEERANNA STATE BANK OF INDIA(508548)
403 NARSIMHULAPET TS-32-012-024-001/050050
(BASU THANDA) 		3632012000NRG24250420230059497 25/04/2023 Banoth Vagya 3632012WL001993 Banoth Vagya 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489001190 MR BANOTHU VAGYA STATE BANK OF INDIA(508548)
404 NARSIMHULAPET TS-32-012-024-001/050050
(BASU THANDA) 		3632012000NRG24250420230059498 25/04/2023 Ramgi 3632012WL001993 Ramgi 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489001024 Bonothu Ramgi Bonothu GENERAL POST OFFICE(607245)
405 NARSIMHULAPET TS-32-012-024-001/050053
(BASU THANDA) 		3632012000NRG24250420230059500 25/04/2023 KALYANI 3632012WL001993 KALYANI 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489001044 MS BANOTHU KALYANI STATE BANK OF INDIA(508548)
406 NARSIMHULAPET TS-32-012-024-001/050054
(BASU THANDA) 		3632012000NRG24250420230059502 25/04/2023 Swarupa 3632012WL001993 Swarupa 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489001025 MRS BANOTHU SWARUPA STATE BANK OF INDIA(508548)
407 NARSIMHULAPET TS-32-012-024-001/060932
(BASU THANDA) 		3632012000NRG24250420230059505 25/04/2023 SHIREESHA 3632012WL001993 SHIREESHA 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1489001043 BANOTHU SHIREESHA CANARA BANK(508532)
408 NARSIMHULAPET TS-32-012-025-001/040615
(BODUKA THANDA) 		3632012025NRG24250420230061115 25/04/2023 sushma 3632012WL002052 sushma 00691 IPOS0000001 724 724 Processed 12/05/2023 1489001307 LUNAVATH SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 NARSIMHULAPET TS-32-012-025-001/080191
(BODUKA THANDA) 		3632012025NRG24250420230061117 25/04/2023 Bikyaa 3632012WL002052 Bikyaa 00691 IPOS0000001 224 224 Processed 12/05/2023 1489001102 BADAVATHU BIKYA INDIA POST PAYMENTS BANK LIMITED(508528)
410 NARSIMHULAPET TS-32-012-025-001/080574
(BODUKA THANDA) 		3632012025NRG24250420230061133 25/04/2023 amku 3632012WL002052 amku 00691 IPOS0000001 442 442 Processed 12/05/2023 1489001305 Mrs. LUNAVATH AMKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 NARSIMHULAPET TS-32-012-025-001/130001
(BODUKA THANDA) 		3632012025NRG24250420230061141 25/04/2023 Lunavath Suresh 3632012WL002052 Lunavath Suresh 00691 IPOS0000001 603 603 Processed 12/05/2023 1489001294 LUNAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
412 NARSIMHULAPET TS-32-012-025-001/130003
(BODUKA THANDA) 		3632012025NRG24250420230061148 25/04/2023 veeranna 3632012WL002052 veeranna 00691 IPOS0000001 603 603 Processed 12/05/2023 1489001310 LUNAVATH VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
413 NARSIMHULAPET TS-32-012-025-001/130019
(BODUKA THANDA) 		3632012025NRG24250420230061159 25/04/2023 santhosh 3632012WL002052 santhosh 00691 IPOS0000001 603 603 Processed 12/05/2023 1489001296 Mr. LUNAVATH SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 NARSIMHULAPET TS-32-012-025-001/130162
(BODUKA THANDA) 		3632012025NRG24250420230061227 25/04/2023 SWATHI 3632012WL002052 SWATHI 00691 IPOS0000001 448 448 Processed 12/05/2023 1489001216 MR BADAVATH SWATHI STATE BANK OF INDIA(508548)
415 NARSIMHULAPET TS-32-012-025-001/130240
(BODUKA THANDA) 		3632012025NRG24250420230061263 25/04/2023 Vali 3632012WL002052 Vali 00691 IPOS0000001 218 218 Processed 12/05/2023 1489001309 Mrs. LUNAVATH VALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 NARSIMHULAPET TS-32-012-025-001/130241
(BODUKA THANDA) 		3632012025NRG24250420230061266 25/04/2023 Rama 3632012WL002052 Rama 00691 IPOS0000001 109 109 Processed 12/05/2023 1489001189 Mr. LUNAVATH RAMU S O KEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 NARSIMHULAPET TS-32-012-025-001/130245
(BODUKA THANDA) 		3632012025NRG24250420230061268 25/04/2023 Pulamma 3632012WL002052 Pulamma 00691 IPOS0000001 241 241 Processed 12/05/2023 1489001306 LUNAVATH PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 NARSIMHULAPET TS-32-012-025-001/130268
(BODUKA THANDA) 		3632012025NRG24250420230061276 25/04/2023 Manjula 3632012WL002052 Manjula 00691 IPOS0000001 560 560 Processed 12/05/2023 1489001040 BADAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
419 NARSIMHULAPET TS-32-012-025-001/150012
(BODUKA THANDA) 		3632012025NRG24250420230061277 25/04/2023 Lunavath Sathish 3632012WL002052 Lunavath Sathish 00691 IPOS0000001 724 724 Processed 12/05/2023 1489001205 LUNAVATH SATHESH INDIA POST PAYMENTS BANK LIMITED(508528)
420 NARSIMHULAPET TS-32-012-031-001/030132
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061301 25/04/2023 ravi 3632012WL002059 ravi 00691 IPOS0000001 186 186 Processed 12/05/2023 1489001207 GUGULOTH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
421 NARSIMHULAPET TS-32-012-031-001/050012
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061323 25/04/2023 Guguloth Bhodi 3632012WL002059 Guguloth Bhodi 00691 IPOS0000001 372 372 Processed 12/05/2023 1489001295 MR GUGULOTHU BODYA STATE BANK OF INDIA(508548)
422 NARSIMHULAPET TS-32-012-031-001/050013
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061326 25/04/2023 Gunna 3632012WL002059 Gunna 00691 IPOS0000001 372 372 Processed 12/05/2023 1489001315 GUGULOTHU GANNA INDIA POST PAYMENTS BANK LIMITED(508528)
423 NARSIMHULAPET TS-32-012-031-001/060056
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061474 25/04/2023 bixam 3632012WL002062 bixam 00691 IPOS0000001 919 919 Processed 12/05/2023 1489000958 NEELAM BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
424 NARSIMHULAPET TS-32-012-031-001/060062
(NARSHIMAPURAM (BANJR) 		3632012000NRG24250420230061477 25/04/2023 Venkanna 3632012WL002062 Venkanna 00691 IPOS0000001 919 919 Processed 12/05/2023 1489001200 Mr. MARAPANGU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 NARSIMHULAPET TS-32-012-038-001/010300
(VASURAM THANDA) 		3632012038NRG24250420230061486 25/04/2023 malsur 3632012WL002063 malsur 00691 IPOS0000001 865 865 Processed 12/05/2023 1489001033 BANOTH MALCHUR INDIA POST PAYMENTS BANK LIMITED(508528)
426 NARSIMHULAPET TS-32-012-038-001/010300
(VASURAM THANDA) 		3632012038NRG24250420230061484 25/04/2023 Ramgi 3632012WL002063 Ramgi 00691 IPOS0000001 865 865 Processed 12/05/2023 1489001032 BANOTH RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 NARSIMHULAPET TS-32-012-038-001/010323
(VASURAM THANDA) 		3632012038NRG24250420230061496 25/04/2023 Vasantha 3632012WL002063 Vasantha 00691 IPOS0000001 865 865 Processed 12/05/2023 1489001297 BANOTH VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
428 NARSIMHULAPET TS-32-012-038-001/010341
(VASURAM THANDA) 		3632012038NRG24250420230061514 25/04/2023 Soorya 3632012WL002063 Soorya 00691 IPOS0000001 505 505 Processed 12/05/2023 1489001038 LUNAVATH SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
429 NARSIMHULAPET TS-32-012-038-001/010366
(VASURAM THANDA) 		3632012038NRG24250420230061521 25/04/2023 L Rambabu 3632012WL002063 L Rambabu 00691 IPOS0000001 1010 1010 Processed 12/05/2023 1489001316 Mr. LUNAVATH RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 NARSIMHULAPET TS-32-012-038-001/011614
(VASURAM THANDA) 		3632012038NRG24250420230061523 25/04/2023 kousalya 3632012WL002063 kousalya 00691 IPOS0000001 1010 1010 Processed 12/05/2023 1489001292 Mrs. BANOTH KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 NARSIMHULAPET TS-32-012-038-001/011622
(VASURAM THANDA) 		3632012038NRG24250420230061527 25/04/2023 Naresh 3632012WL002063 Naresh 00691 IPOS0000001 1536 1536 Processed 12/05/2023 1489001103 LUNAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
432 NARSIMHULAPET TS-32-012-038-001/210005
(VASURAM THANDA) 		3632012038NRG24250420230061532 25/04/2023 Bhamgi 3632012WL002063 Bhamgi 00691 IPOS0000001 674 674 Processed 12/05/2023 1489001317 Mr. LUNAVAT BHANGYA S O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 NARSIMHULAPET TS-32-012-038-001/210011
(VASURAM THANDA) 		3632012038NRG24250420230061534 25/04/2023 Dwali 3632012WL002063 Dwali 00691 IPOS0000001 842 842 Processed 12/05/2023 1489001029 JATOTHU DHWALI INDIA POST PAYMENTS BANK LIMITED(508528)
434 NARSIMHULAPET TS-32-012-038-001/210070
(VASURAM THANDA) 		3632012038NRG24250420230061561 25/04/2023 Amku 3632012WL002063 Amku 00691 IPOS0000001 1035 1035 Processed 12/05/2023 1489001313 LUNAVATH AMUKU INDIA POST PAYMENTS BANK LIMITED(508528)
435 NARSIMHULAPET TS-32-012-038-001/210092
(VASURAM THANDA) 		3632012038NRG24250420230061563 25/04/2023 Soorya 3632012WL002063 Soorya 00691 IPOS0000001 690 690 Processed 12/05/2023 1489001037 DHARAVATH SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
436 NARSIMHULAPET TS-32-012-038-001/210092
(VASURAM THANDA) 		3632012038NRG24250420230061565 25/04/2023 Susheela 3632012WL002063 Susheela 00691 IPOS0000001 690 690 Processed 12/05/2023 1489001036 DHARAVATH SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
437 NARSIMHULAPET TS-32-012-038-001/210097
(VASURAM THANDA) 		3632012038NRG24250420230061567 25/04/2023 Lunavath Shanthi 3632012WL002063 Lunavath Shanthi 00691 IPOS0000001 661 661 Processed 12/05/2023 1489001311 LUNAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
438 NARSIMHULAPET TS-32-012-038-001/210114
(VASURAM THANDA) 		3632012038NRG24250420230061571 25/04/2023 Shaamti 3632012WL002063 Shaamti 00691 IPOS0000001 518 518 Rejected 12/05/2023 1489001105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 NARSIMHULAPET TS-32-012-038-001/210224
(VASURAM THANDA) 		3632012038NRG24250420230061579 25/04/2023 Bhadru 3632012WL002063 Bhadru 00691 IPOS0000001 862 862 Processed 12/05/2023 1489001031 BANOTH BADRU INDIA POST PAYMENTS BANK LIMITED(508528)
440 NARSIMHULAPET TS-32-012-038-001/210227
(VASURAM THANDA) 		3632012038NRG24250420230061580 25/04/2023 vijaya 3632012WL002063 vijaya 00691 IPOS0000001 862 862 Processed 12/05/2023 1489001208 MRS BANOTH VIJAYA STATE BANK OF INDIA(508548)
441 NARSIMHULAPET TS-32-012-038-001/210248
(VASURAM THANDA) 		3632012038NRG24250420230061586 25/04/2023 lachayya 3632012WL002063 lachayya 00691 IPOS0000001 1046 1046 Processed 12/05/2023 1489001293 Mr. BANOTH LACHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 NARSIMHULAPET TS-32-012-038-001/210250
(VASURAM THANDA) 		3632012038NRG24250420230061588 25/04/2023 balu 3632012WL002063 balu 00691 IPOS0000001 676 676 Processed 12/05/2023 1489001291 Mr. DHARAVATH BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 NARSIMHULAPET TS-32-012-038-001/210275
(VASURAM THANDA) 		3632012038NRG24250420230061605 25/04/2023 Vijaya 3632012WL002063 Vijaya 00691 IPOS0000001 1046 1046 Processed 12/05/2023 1489001312 LUNAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
444 NARSIMHULAPET TS-32-012-038-001/210288
(VASURAM THANDA) 		3632012038NRG24250420230061624 25/04/2023 Amku 3632012WL002063 Amku 00691 IPOS0000001 825 825 Processed 12/05/2023 1489001034 BANOTH AMUKU INDIA POST PAYMENTS BANK LIMITED(508528)
445 NARSIMHULAPET TS-32-012-038-001/210288
(VASURAM THANDA) 		3632012038NRG24250420230061622 25/04/2023 Bichha 3632012WL002063 Bichha 00691 IPOS0000001 825 825 Processed 12/05/2023 1489001035 BANOTH BUCHYA INDIA POST PAYMENTS BANK LIMITED(508528)
446 NARSIMHULAPET TS-32-012-038-001/210297
(VASURAM THANDA) 		3632012038NRG24250420230061630 25/04/2023 Sujata 3632012WL002063 Sujata 00691 IPOS0000001 990 990 Processed 12/05/2023 1489001030 BANOTH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
447 NARSIMHULAPET TS-32-012-038-001/210298
(VASURAM THANDA) 		3632012038NRG24250420230061632 25/04/2023 Kamli 3632012WL002063 Kamli 00691 IPOS0000001 825 825 Processed 12/05/2023 1489001314 BANOTH KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97183 97183
448 NARSIMHULAPET TS-32-012-023-001/010124
(BAKKA THANDA) 		3632012000NRG24250420230062222 25/04/2023 Puri 3632012WL002079 Puri 00703 AIRP0000001 863 863 Processed 12/05/2023 1489001281 MRS ESLAVATH BHULI STATE BANK OF INDIA(508548)
449 NARSIMHULAPET TS-32-012-023-001/010137
(BAKKA THANDA) 		3632012000NRG24250420230062236 25/04/2023 Sukini 3632012WL002079 Sukini 00703 AIRP0000001 647 647 Processed 12/05/2023 1489001282 MRS GUGULOTH SUGUNA STATE BANK OF INDIA(508548)
450 NARSIMHULAPET TS-32-012-023-001/010163
(BAKKA THANDA) 		3632012000NRG24250420230062268 25/04/2023 Eeri 3632012WL002079 Eeri 00703 AIRP0000001 1294 1294 Processed 12/05/2023 1489001165 Mrs. MALOTH EARI W O BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2804 2804
451 NARSIMHULAPET TS-32-012-011-011/010464
(VANTHADUPULA) 		3632012000NRG24250420230065847 25/04/2023 nirmala 3632012WL002177 nirmala 00710 SBIN0000DOP 1163 1163 Processed 12/05/2023 1489001171 Mrs. Kodhumuri Nirmal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 NARSIMHULAPET TS-32-012-024-001/050001
(BASU THANDA) 		3632012000NRG24250420230059425 25/04/2023 Raaja 3632012WL001993 Raaja 00710 SBIN0000DOP 732 732 Processed 12/05/2023 1489001277 Mrs. BANOTHU RAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 NARSIMHULAPET TS-32-012-024-001/050002
(BASU THANDA) 		3632012000NRG24250420230059429 25/04/2023 Vijaya 3632012WL001993 Vijaya 00710 SBIN0000DOP 732 732 Processed 12/05/2023 1489001015 MISS BANOTHU VIJAYA STATE BANK OF INDIA(508548)
454 NARSIMHULAPET TS-32-012-024-001/050030
(BASU THANDA) 		3632012000NRG24250420230059478 25/04/2023 jansi 3632012WL001993 jansi 00710 SBIN0000DOP 1098 1098 Processed 12/05/2023 1489001278 MS BANOTHU JANSI STATE BANK OF INDIA(508548)
455 NARSIMHULAPET TS-32-012-025-001/130033
(BODUKA THANDA) 		3632012025NRG24250420230061170 25/04/2023 Somani 3632012WL002052 Somani 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1489001018 Mr. LUNAVATH SHETRAM S O GOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 NARSIMHULAPET TS-32-012-038-001/010336
(VASURAM THANDA) 		3632012038NRG24250420230061506 25/04/2023 Soni 3632012WL002063 Soni 00710 SBIN0000DOP 842 842 Processed 12/05/2023 1489001016 LUNAVATH SONY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5225 5225
Total 407516 407516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_250423APB_FTO_27905 Canara Bank CNRB0000775 DOP 1195
2 NARSIMHULAPET TS3632012_250423APB_FTO_27905 Canara Bank CNRB0002620 DOP 865
3 NARSIMHULAPET TS3632012_250423APB_FTO_27905 Canara Bank CNRB0006055 MAHABUBA BAD 1046
4 NARSIMHULAPET TS3632012_250423APB_FTO_27905 Canara Bank CNRB0013602 ANUMANGAL 1098
5 NARSIMHULAPET TS3632012_250423APB_FTO_27905 INDIAN BANK IDIB000M074 DOP 1629
6 NARSIMHULAPET TS3632012_250423APB_FTO_27905 STATE BANK OF INDIA SBIN0004515 MARIPEDA 3846
7 NARSIMHULAPET TS3632012_250423APB_FTO_27905 STATE BANK OF INDIA SBIN0005652 DOP 33111
8 NARSIMHULAPET TS3632012_250423APB_FTO_27905 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 156816
9 NARSIMHULAPET TS3632012_250423APB_FTO_27905 STATE BANK OF INDIA SBIN0006220 DOP 603
10 NARSIMHULAPET TS3632012_250423APB_FTO_27905 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 1644
11 NARSIMHULAPET TS3632012_250423APB_FTO_27905 STATE BANK OF INDIA SBIN0013152 DOP 1079
12 NARSIMHULAPET TS3632012_250423APB_FTO_27905 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 216
13 NARSIMHULAPET TS3632012_250423APB_FTO_27905 STATE BANK OF INDIA SBIN0020246 THORRUR 1098
14 NARSIMHULAPET TS3632012_250423APB_FTO_27905 STATE BANK OF INDIA SBIN0021266 DOP 660
15 NARSIMHULAPET TS3632012_250423APB_FTO_27905 STATE BANK OF INDIA SBIN0021562 DOP 1459
16 NARSIMHULAPET TS3632012_250423APB_FTO_27905 STATE BANK OF INDIA SBIN0021562 FATEHPUR FINANCIAL INCLUSION 1459
17 NARSIMHULAPET TS3632012_250423APB_FTO_27905 UNION BANK OF INDIA UBIN0801216 DOP 1050
18 NARSIMHULAPET TS3632012_250423APB_FTO_27905 UNION BANK OF INDIA UBIN0801631 DOP 841
19 NARSIMHULAPET TS3632012_250423APB_FTO_27905 UNION BANK OF INDIA UBIN0814539 AMANAGALLU 548
20 NARSIMHULAPET TS3632012_250423APB_FTO_27905 UNION BANK OF INDIA UBIN0815519 THORRUR 5176
21 NARSIMHULAPET TS3632012_250423APB_FTO_27905 UNION BANK OF INDIA UBIN0824259 DOP 865
22 NARSIMHULAPET TS3632012_250423APB_FTO_27905 UNION BANK OF INDIA UBIN0831034 DOP 2304
23 NARSIMHULAPET TS3632012_250423APB_FTO_27905 UNION BANK OF INDIA UBIN0831034 MARIPEDA 698
24 NARSIMHULAPET TS3632012_250423APB_FTO_27905 IndusInd Bank Ltd. INDB0000290 DOP 1115
25 NARSIMHULAPET TS3632012_250423APB_FTO_27905 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 13249
26 NARSIMHULAPET TS3632012_250423APB_FTO_27905 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 54387
27 NARSIMHULAPET TS3632012_250423APB_FTO_27905 Telangana State Cooperative Apex Bank TSAB0021011 THE WARANGAL DCCB LTD, MARIPEDA 440
28 NARSIMHULAPET TS3632012_250423APB_FTO_27905 Telangana State Cooperative Apex Bank TSAB0021017 THE WARANGAL DCCB LTD, THORRUR 216
29 NARSIMHULAPET TS3632012_250423APB_FTO_27905 Fino Payments Bank Ltd FINO0001001 SATIVALI 13591
30 NARSIMHULAPET TS3632012_250423APB_FTO_27905 India Post Payments Bank IPOS0000001 DOP 2538
31 NARSIMHULAPET TS3632012_250423APB_FTO_27905 India Post Payments Bank IPOS0000001 MAHABUBABAD 94645
32 NARSIMHULAPET TS3632012_250423APB_FTO_27905 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2804
33 NARSIMHULAPET TS3632012_250423APB_FTO_27905 DOP SBIN0000DOP General Post Office-CBS 5225

Download In Excel