Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:37 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_260523APB_FTO_72269
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-32-012-019-019/10283
(MUNGIMADUGU) 		3632012000NRG24260520230308110 26/05/2023 DHONTU LAXMAIAH 3632012WL006901 DHONTU LAXMAIAH 00415 SBIN0003422 431 431 Processed 31/05/2023 1980395243 DHONTU LAXMAIAH HDFC BANK LTD(607152)
SubTotal 431 431
2 NARSIMHULAPET TS-32-012-027-001/120291
(GOPA THANDA) 		3632012000NRG24260520230307775 26/05/2023 kondaiah 3632012WL006899 kondaiah 00415 SBIN0004515 1261 1261 Processed 31/05/2023 1980395337 AJMEERA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSIMHULAPET TS-32-012-027-001/120291
(GOPA THANDA) 		3632012000NRG24260520230307774 26/05/2023 suresh 3632012WL006899 suresh 00415 SBIN0004515 1261 1261 Processed 31/05/2023 1980395338 MR AJMEERA SURESH STATE BANK OF INDIA(508548)
4 NARSIMHULAPET TS-32-012-027-001/200059
(GOPA THANDA) 		3632012000NRG24260520230307848 26/05/2023 Baasu 3632012WL006899 Baasu 00415 SBIN0004515 1261 1261 Processed 31/05/2023 1980395342 MR BHANOTH BASU STATE BANK OF INDIA(508548)
5 NARSIMHULAPET TS-32-012-027-001/200075
(GOPA THANDA) 		3632012000NRG24260520230307859 26/05/2023 Guguloth saritha 3632012WL006899 Guguloth saritha 00415 SBIN0004515 841 841 Processed 31/05/2023 1980395341 MS GUGULOTH SARITHA STATE BANK OF INDIA(508548)
6 NARSIMHULAPET TS-32-012-030-001/011405
(LOKYA THANDA) 		3632012000NRG24260520230308667 26/05/2023 Devi 3632012WL006909 Devi 00415 SBIN0004515 1542 1542 Processed 31/05/2023 1980395336 MUDAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6166 6166
7 NARSIMHULAPET TS-32-012-012-012/010544
(NARSIMHULAPET) 		3632012000NRG24260520230307863 26/05/2023 Venkanna 3632012WL006900 Venkanna 00415 SBIN0005652 605 605 Processed 31/05/2023 1980395241 KASTURI VENKANNA STATE BANK OF INDIA(508548)
8 NARSIMHULAPET TS-32-012-012-012/010707
(NARSIMHULAPET) 		3632012000NRG24260520230308672 26/05/2023 Lakshmi 3632012WL006913 Lakshmi 00415 SBIN0005652 279 279 Processed 31/05/2023 1980395331 MRS GUGULOTU LAKSHMI STATE BANK OF INDIA(508548)
9 NARSIMHULAPET TS-32-012-012-012/010707
(NARSIMHULAPET) 		3632012000NRG24260520230308671 26/05/2023 Venkanna 3632012WL006913 Venkanna 00415 SBIN0005652 279 279 Processed 31/05/2023 1980395292 MR GUGULOTH VENKANNA STATE BANK OF INDIA(508548)
10 NARSIMHULAPET TS-32-012-012-012/011321
(NARSIMHULAPET) 		3632012000NRG24260520230308677 26/05/2023 Sunitha 3632012WL006913 Sunitha 00415 SBIN0005652 838 838 Processed 31/05/2023 1980395340 MRS GUGULOTHU SUNITHA STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-012-012/011321
(NARSIMHULAPET) 		3632012000NRG24260520230308676 26/05/2023 Venkatrao 3632012WL006913 Venkatrao 00415 SBIN0005652 698 698 Processed 31/05/2023 1980395284 MR GUGULOTHU VENKATRAM STATE BANK OF INDIA(508548)
12 NARSIMHULAPET TS-32-012-012-012/011647
(NARSIMHULAPET) 		3632012000NRG24260520230307866 26/05/2023 umesh 3632012WL006900 umesh 00415 SBIN0005652 484 484 Processed 31/05/2023 1980395333 MR NANNABOINA UMESH STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-012-012/011692
(NARSIMHULAPET) 		3632012000NRG24260520230307867 26/05/2023 renuka 3632012WL006900 renuka 00415 SBIN0005652 484 484 Processed 31/05/2023 1980395332 MRS MANDA RENUKA STATE BANK OF INDIA(508548)
14 NARSIMHULAPET TS-32-012-019-019/010009
(MUNGIMADUGU) 		3632012000NRG24260520230308021 26/05/2023 mahesh 3632012WL006901 mahesh 00415 SBIN0005652 215 215 Processed 31/05/2023 1980395302 DAPPUKATI MAHESH PUNJAB NATIONAL BANK(508568)
15 NARSIMHULAPET TS-32-012-019-019/010041
(MUNGIMADUGU) 		3632012000NRG24260520230308049 26/05/2023 Venkateshvarlu 3632012WL006901 Venkateshvarlu 00415 SBIN0005652 1292 1292 Processed 31/05/2023 1980395339 MR MAMELLEPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
16 NARSIMHULAPET TS-32-012-019-019/010048
(MUNGIMADUGU) 		3632012000NRG24260520230308057 26/05/2023 suresh 3632012WL006901 suresh 00415 SBIN0005652 431 431 Processed 31/05/2023 1980395345 BHUTHAM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSIMHULAPET TS-32-012-027-001/200016
(GOPA THANDA) 		3632012000NRG24260520230307805 26/05/2023 Shanker 3632012WL006899 Shanker 00415 SBIN0005652 420 420 Processed 31/05/2023 1980395303 Mr. LAVUDYA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARSIMHULAPET TS-32-012-027-001/200024
(GOPA THANDA) 		3632012000NRG24260520230307814 26/05/2023 Badru 3632012WL006899 Badru 00415 SBIN0005652 210 210 Processed 31/05/2023 1980395242 MR LOVEDYA BHADRU STATE BANK OF INDIA(508548)
19 NARSIMHULAPET TS-32-012-027-001/200077
(GOPA THANDA) 		3632012000NRG24260520230307861 26/05/2023 Azmeera Kondaiah 3632012WL006899 Azmeera Kondaiah 00415 SBIN0005652 210 210 Processed 31/05/2023 1980395349 Mr. AZMEERA KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARSIMHULAPET TS-32-012-030-001/010622
(LOKYA THANDA) 		3632012000NRG24260520230308679 26/05/2023 Shanti 3632012WL006913 Shanti 00415 SBIN0005652 698 698 Processed 31/05/2023 1980395297 MRS GUGLOTHU SHANTHA STATE BANK OF INDIA(508548)
21 NARSIMHULAPET TS-32-012-030-001/010622
(LOKYA THANDA) 		3632012000NRG24260520230308678 26/05/2023 Veeru 3632012WL006913 Veeru 00415 SBIN0005652 698 698 Processed 31/05/2023 1980395282 MR GUGULOTHU VEERANNA STATE BANK OF INDIA(508548)
22 NARSIMHULAPET TS-32-012-030-001/010623
(LOKYA THANDA) 		3632012000NRG24260520230308681 26/05/2023 Bhadru 3632012WL006913 Bhadru 00415 SBIN0005652 698 698 Processed 31/05/2023 1980395283 MR GUGULOTHU BHADRU STATE BANK OF INDIA(508548)
23 NARSIMHULAPET TS-32-012-030-001/010630
(LOKYA THANDA) 		3632012000NRG24260520230308683 26/05/2023 Padma 3632012WL006913 Padma 00415 SBIN0005652 698 698 Processed 31/05/2023 1980395344 MRS GUGULOTHU PADMA STATE BANK OF INDIA(508548)
24 NARSIMHULAPET TS-32-012-030-001/010631
(LOKYA THANDA) 		3632012000NRG24260520230308685 26/05/2023 Banoth Veeranna 3632012WL006913 Banoth Veeranna 00415 SBIN0005652 559 559 Processed 31/05/2023 1980395285 Mr. BANOTHU VEERU S/O LAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NARSIMHULAPET TS-32-012-030-001/010635
(LOKYA THANDA) 		3632012000NRG24260520230308688 26/05/2023 Harla 3632012WL006913 Harla 00415 SBIN0005652 698 698 Processed 31/05/2023 1980395281 MR GUGULOTHU HARLA STATE BANK OF INDIA(508548)
26 NARSIMHULAPET TS-32-012-030-001/010635
(LOKYA THANDA) 		3632012000NRG24260520230308690 26/05/2023 Poori 3632012WL006913 Poori 00415 SBIN0005652 838 838 Processed 31/05/2023 1980395347 Poori - - GENERAL POST OFFICE(607245)
27 NARSIMHULAPET TS-32-012-030-001/010635
(LOKYA THANDA) 		3632012000NRG24260520230308691 26/05/2023 saroja 3632012WL006913 saroja 00415 SBIN0005652 838 838 Processed 31/05/2023 1980395346 GUGULOTH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSIMHULAPET TS-32-012-030-001/010638
(LOKYA THANDA) 		3632012000NRG24260520230308693 26/05/2023 Aammi 3632012WL006913 Aammi 00415 SBIN0005652 279 279 Processed 31/05/2023 1980395280 MRS GUGULOTHU AMMI STATE BANK OF INDIA(508548)
29 NARSIMHULAPET TS-32-012-030-001/010708
(LOKYA THANDA) 		3632012000NRG24260520230308695 26/05/2023 Komati 3632012WL006913 Komati 00415 SBIN0005652 419 419 Processed 31/05/2023 1980395301 MRS GUGULOTH KOMTI STATE BANK OF INDIA(508548)
30 NARSIMHULAPET TS-32-012-030-001/010714
(LOKYA THANDA) 		3632012000NRG24260520230308696 26/05/2023 Kaika 3632012WL006913 Kaika 00415 SBIN0005652 279 279 Processed 31/05/2023 1980395348 Mrs. GUGULOTHU KAIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARSIMHULAPET TS-32-012-030-001/010732
(LOKYA THANDA) 		3632012000NRG24260520230308697 26/05/2023 Henma 3632012WL006913 Henma 00415 SBIN0005652 698 698 Processed 31/05/2023 1980395279 MR HANMA GUGLOTH STATE BANK OF INDIA(508548)
32 NARSIMHULAPET TS-32-012-030-001/010735
(LOKYA THANDA) 		3632012000NRG24260520230308699 26/05/2023 Baalu 3632012WL006913 Baalu 00415 SBIN0005652 838 838 Processed 31/05/2023 1980395300 MR GUGLOTH BALU STATE BANK OF INDIA(508548)
33 NARSIMHULAPET TS-32-012-030-001/010746
(LOKYA THANDA) 		3632012000NRG24260520230308701 26/05/2023 Badru 3632012WL006913 Badru 00415 SBIN0005652 698 698 Processed 31/05/2023 1980395246 MR GUGULOTH BADRU STATE BANK OF INDIA(508548)
34 NARSIMHULAPET TS-32-012-030-001/010746
(LOKYA THANDA) 		3632012000NRG24260520230308702 26/05/2023 Lakshmi 3632012WL006913 Lakshmi 00415 SBIN0005652 698 698 Processed 31/05/2023 1980395293 MRS GUGULOTHU LAXMI STATE BANK OF INDIA(508548)
35 NARSIMHULAPET TS-32-012-030-001/011404
(LOKYA THANDA) 		3632012000NRG24260520230308706 26/05/2023 Lakpathi 3632012WL006913 Lakpathi 00415 SBIN0005652 698 698 Processed 31/05/2023 1980395245 MR BHUKYA LAKPATHI STATE BANK OF INDIA(508548)
36 NARSIMHULAPET TS-32-012-030-001/011404
(LOKYA THANDA) 		3632012000NRG24260520230308705 26/05/2023 Neela 3632012WL006913 Neela 00415 SBIN0005652 838 838 Processed 31/05/2023 1980395304 MRS BHUKYA NEELA STATE BANK OF INDIA(508548)
37 NARSIMHULAPET TS-32-012-030-001/011418
(LOKYA THANDA) 		3632012000NRG24260520230308707 26/05/2023 Bashya 3632012WL006913 Bashya 00415 SBIN0005652 140 140 Processed 31/05/2023 1980395287 MR GUGULOTH BASHA STATE BANK OF INDIA(508548)
38 NARSIMHULAPET TS-32-012-030-001/011418
(LOKYA THANDA) 		3632012000NRG24260520230308708 26/05/2023 Bujji 3632012WL006913 Bujji 00415 SBIN0005652 279 279 Processed 31/05/2023 1980395350 MRS GUGLOTHU BUJJI STATE BANK OF INDIA(508548)
39 NARSIMHULAPET TS-32-012-030-001/011425
(LOKYA THANDA) 		3632012000NRG24260520230308710 26/05/2023 Shela 3632012WL006913 Shela 00415 SBIN0005652 559 559 Processed 31/05/2023 1980395289 MRS GUGULOTHU SELA STATE BANK OF INDIA(508548)
40 NARSIMHULAPET TS-32-012-030-001/011425
(LOKYA THANDA) 		3632012000NRG24260520230308709 26/05/2023 Venkanna 3632012WL006913 Venkanna 00415 SBIN0005652 419 419 Processed 31/05/2023 1980395288 MR VENKANNA GUGULOTH STATE BANK OF INDIA(508548)
41 NARSIMHULAPET TS-32-012-030-001/011457
(LOKYA THANDA) 		3632012000NRG24260520230308711 26/05/2023 Srinu 3632012WL006913 Srinu 00415 SBIN0005652 838 838 Processed 31/05/2023 1980395290 MR GUGULOTH SRINU STATE BANK OF INDIA(508548)
42 NARSIMHULAPET TS-32-012-030-001/011457
(LOKYA THANDA) 		3632012000NRG24260520230308712 26/05/2023 Susheela 3632012WL006913 Susheela 00415 SBIN0005652 838 838 Processed 31/05/2023 1980395295 MRS GUGLOTHU SUSHEELA STATE BANK OF INDIA(508548)
43 NARSIMHULAPET TS-32-012-030-001/011518
(LOKYA THANDA) 		3632012000NRG24260520230308717 26/05/2023 guguloth gumma 3632012WL006913 guguloth gumma 00415 SBIN0005652 559 559 Processed 31/05/2023 1980395278 GUGULOTH GUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSIMHULAPET TS-32-012-030-001/011544
(LOKYA THANDA) 		3632012000NRG24260520230308720 26/05/2023 rajesh 3632012WL006913 rajesh 00415 SBIN0005652 1502 1502 Processed 31/05/2023 1980395286 MR GUGULOTH RAJESH STATE BANK OF INDIA(508548)
45 NARSIMHULAPET TS-32-012-030-001/011545
(LOKYA THANDA) 		3632012000NRG24260520230308722 26/05/2023 anitha 3632012WL006913 anitha 00415 SBIN0005652 698 698 Processed 31/05/2023 1980395296 MRS GUGULOTH ANITHA STATE BANK OF INDIA(508548)
46 NARSIMHULAPET TS-32-012-030-001/011546
(LOKYA THANDA) 		3632012000NRG24260520230308723 26/05/2023 ravi 3632012WL006913 ravi 00415 SBIN0005652 419 419 Processed 31/05/2023 1980395244 MR GUGULOTH RAVI STATE BANK OF INDIA(508548)
47 NARSIMHULAPET TS-32-012-030-001/011547
(LOKYA THANDA) 		3632012000NRG24260520230308725 26/05/2023 mangthi 3632012WL006913 mangthi 00415 SBIN0005652 698 698 Processed 31/05/2023 1980395294 MRS GUGULOTH MANGTI STATE BANK OF INDIA(508548)
48 NARSIMHULAPET TS-32-012-030-001/011547
(LOKYA THANDA) 		3632012000NRG24260520230308724 26/05/2023 pinya 3632012WL006913 pinya 00415 SBIN0005652 698 698 Processed 31/05/2023 1980395334 MR GUGULOTH PEENYA STATE BANK OF INDIA(508548)
49 NARSIMHULAPET TS-32-012-030-001/011549
(LOKYA THANDA) 		3632012000NRG24260520230308726 26/05/2023 jetha 3632012WL006913 jetha 00415 SBIN0005652 698 698 Processed 31/05/2023 1980395343 MR GUGULOTHU JETHA STATE BANK OF INDIA(508548)
50 NARSIMHULAPET TS-32-012-030-001/011552
(LOKYA THANDA) 		3632012000NRG24260520230308728 26/05/2023 kathya 3632012WL006913 kathya 00415 SBIN0005652 698 698 Processed 31/05/2023 1980395335 MR GUGULOTH KATHYA STATE BANK OF INDIA(508548)
51 NARSIMHULAPET TS-32-012-030-001/011552
(LOKYA THANDA) 		3632012000NRG24260520230308729 26/05/2023 saroja 3632012WL006913 saroja 00415 SBIN0005652 559 559 Processed 31/05/2023 1980395299 MRS GUGLOTHU SAROJA STATE BANK OF INDIA(508548)
52 NARSIMHULAPET TS-32-012-030-001/011553
(LOKYA THANDA) 		3632012000NRG24260520230308731 26/05/2023 bulli 3632012WL006913 bulli 00415 SBIN0005652 279 279 Processed 31/05/2023 1980395298 MRS GUGULOTHU BULLI STATE BANK OF INDIA(508548)
53 NARSIMHULAPET TS-32-012-030-001/011553
(LOKYA THANDA) 		3632012000NRG24260520230308730 26/05/2023 dujya 3632012WL006913 dujya 00415 SBIN0005652 279 279 Processed 31/05/2023 1980395291 MR GUGULOTH DHUJIYA STATE BANK OF INDIA(508548)
SubTotal 27775 27775
54 NARSIMHULAPET TS-32-012-012-012/011647
(NARSIMHULAPET) 		3632012000NRG24260520230307865 26/05/2023 mounika 3632012WL006900 mounika 00415 SBIN0020152 726 726 Processed 31/05/2023 1980395356 MRS MOUNIKA NANNABOINA STATE BANK OF INDIA(508548)
SubTotal 726 726
55 NARSIMHULAPET TS-32-012-019-019/010052
(MUNGIMADUGU) 		3632012000NRG24260520230308063 26/05/2023 mounika 3632012WL006901 mounika 00684 APGV0005126 1292 1292 Processed 31/05/2023 1980395249 Mrs. NETHAVATH MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NARSIMHULAPET TS-32-012-019-019/010251
(MUNGIMADUGU) 		3632012000NRG24260520230308103 26/05/2023 Ravali 3632012WL006901 Ravali 00684 APGV0005126 1292 1292 Processed 31/05/2023 1980395260 DONTHU RAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSIMHULAPET TS-32-012-027-001/120357
(GOPA THANDA) 		3632012000NRG24260520230307788 26/05/2023 pulsam 3632012WL006899 pulsam 00684 APGV0005126 841 841 Processed 31/05/2023 1980395357 MR POOLSINGH AJMEERA STATE BANK OF INDIA(508548)
SubTotal 3425 3425
58 NARSIMHULAPET TS-32-012-019-019/010179
(MUNGIMADUGU) 		3632012000NRG24260520230308081 26/05/2023 mahabooba 3632012WL006901 mahabooba 00684 APGV0005172 1292 1292 Processed 31/05/2023 1980395255 Ms. Arpula Mahabuba INDIAN BANK(607105)
59 NARSIMHULAPET TS-32-012-027-001/010366
(GOPA THANDA) 		3632012000NRG24260520230307748 26/05/2023 srinu 3632012WL006899 srinu 00684 APGV0005172 420 420 Processed 31/05/2023 1980395259 Mr. AJMEERA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NARSIMHULAPET TS-32-012-027-001/010383
(GOPA THANDA) 		3632012000NRG24260520230307754 26/05/2023 naveen 3632012WL006899 naveen 00684 APGV0005172 630 630 Processed 31/05/2023 1980395250 Mr. AJMEERA NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 NARSIMHULAPET TS-32-012-027-001/010383
(GOPA THANDA) 		3632012000NRG24260520230307752 26/05/2023 shankar 3632012WL006899 shankar 00684 APGV0005172 420 420 Processed 31/05/2023 1980395240 Mr. AJMEERA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NARSIMHULAPET TS-32-012-027-001/120268
(GOPA THANDA) 		3632012000NRG24260520230307767 26/05/2023 Devi 3632012WL006899 Devi 00684 APGV0005172 841 841 Processed 31/05/2023 1980395257 MS AJMEERA DEVLEE STATE BANK OF INDIA(508548)
63 NARSIMHULAPET TS-32-012-027-001/120277
(GOPA THANDA) 		3632012000NRG24260520230307772 26/05/2023 Vijji 3632012WL006899 Vijji 00684 APGV0005172 841 841 Processed 31/05/2023 1980395253 Mrs. AJMEERA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NARSIMHULAPET TS-32-012-027-001/120302
(GOPA THANDA) 		3632012000NRG24260520230307778 26/05/2023 soni 3632012WL006899 soni 00684 APGV0005172 210 210 Processed 31/05/2023 1980395256 AJMEERA SONIY INDIAN OVERSEAS BANK(508541)
65 NARSIMHULAPET TS-32-012-027-001/120319
(GOPA THANDA) 		3632012000NRG24260520230307780 26/05/2023 nirmala 3632012WL006899 nirmala 00684 APGV0005172 1261 1261 Processed 31/05/2023 1980395247 MRS NIRMALA AZMEERA STATE BANK OF INDIA(508548)
66 NARSIMHULAPET TS-32-012-027-001/120321
(GOPA THANDA) 		3632012000NRG24260520230307782 26/05/2023 aruna 3632012WL006899 aruna 00684 APGV0005172 1261 1261 Processed 31/05/2023 1980395254 Mrs. Ajmeera Aruna INDIAN BANK(607105)
67 NARSIMHULAPET TS-32-012-027-001/120321
(GOPA THANDA) 		3632012000NRG24260520230307781 26/05/2023 naresh 3632012WL006899 naresh 00684 APGV0005172 1261 1261 Processed 31/05/2023 1980395248 Mr. AJMEERA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NARSIMHULAPET TS-32-012-027-001/120359
(GOPA THANDA) 		3632012000NRG24260520230307789 26/05/2023 bujji 3632012WL006899 bujji 00684 APGV0005172 630 630 Processed 31/05/2023 1980395258 MRS BUJJI AJMEERA STATE BANK OF INDIA(508548)
69 NARSIMHULAPET TS-32-012-027-001/200016
(GOPA THANDA) 		3632012000NRG24260520230307807 26/05/2023 Jagani 3632012WL006899 Jagani 00684 APGV0005172 420 420 Processed 31/05/2023 1980395252 Mrs. LAVUDYA JAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NARSIMHULAPET TS-32-012-030-001/011544
(LOKYA THANDA) 		3632012000NRG24260520230308721 26/05/2023 anusha 3632012WL006913 anusha 00684 APGV0005172 698 698 Processed 31/05/2023 1980395251 Mrs. BANOTH ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10185 10185
71 NARSIMHULAPET TS-32-012-019-019/010030
(MUNGIMADUGU) 		3632012000NRG24260520230308041 26/05/2023 Gadipelle Yashwanth 3632012WL006901 Gadipelle Yashwanth 00691 IPOS0000001 1076 1076 Processed 31/05/2023 1980395269 GADIPELLE YASWANTH INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSIMHULAPET TS-32-012-019-019/010275
(MUNGIMADUGU) 		3632012000NRG24260520230308109 26/05/2023 jyothi 3632012WL006901 jyothi 00691 IPOS0000001 1292 1292 Processed 31/05/2023 1980395270 DAPPUKATI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARSIMHULAPET TS-32-012-019-019/10283
(MUNGIMADUGU) 		3632012000NRG24260520230308111 26/05/2023 DHONTU MOUNIKA 3632012WL006901 DHONTU MOUNIKA 00691 IPOS0000001 431 431 Processed 31/05/2023 1980395239 DHONTU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARSIMHULAPET TS-32-012-027-001/011349
(GOPA THANDA) 		3632012000NRG24260520230307756 26/05/2023 bhavani 3632012WL006899 bhavani 00691 IPOS0000001 841 841 Processed 31/05/2023 1980395351 Mrs. CHENNURI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 NARSIMHULAPET TS-32-012-027-001/120012
(GOPA THANDA) 		3632012000NRG24260520230307758 26/05/2023 Azmeera Gopa 3632012WL006899 Azmeera Gopa 00691 IPOS0000001 210 210 Processed 31/05/2023 1980395277 AJMEERA GOPA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARSIMHULAPET TS-32-012-027-001/120040
(GOPA THANDA) 		3632012000NRG24260520230307761 26/05/2023 Ajmeera Bharati 3632012WL006899 Ajmeera Bharati 00691 IPOS0000001 210 210 Processed 31/05/2023 1980395264 Mrs. AJMEERA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 NARSIMHULAPET TS-32-012-027-001/120040
(GOPA THANDA) 		3632012000NRG24260520230307760 26/05/2023 Ajmeera Jimta 3632012WL006899 Ajmeera Jimta 00691 IPOS0000001 630 630 Processed 31/05/2023 1980395263 Mr. AJMEERA JINTHA S O DEVUJA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NARSIMHULAPET TS-32-012-027-001/120253
(GOPA THANDA) 		3632012000NRG24260520230307765 26/05/2023 Ajmeera Koti 3632012WL006899 Ajmeera Koti 00691 IPOS0000001 1261 1261 Processed 31/05/2023 1980395230 Mrs. AJMEERA KOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 NARSIMHULAPET TS-32-012-027-001/120257
(GOPA THANDA) 		3632012000NRG24260520230307766 26/05/2023 Ajmeera Eeri 3632012WL006899 Ajmeera Eeri 00691 IPOS0000001 420 420 Processed 31/05/2023 1980395265 Mrs. AJMEERA ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 NARSIMHULAPET TS-32-012-027-001/120276
(GOPA THANDA) 		3632012000NRG24260520230307770 26/05/2023 Ajmeear Venkanna 3632012WL006899 Ajmeear Venkanna 00691 IPOS0000001 420 420 Processed 31/05/2023 1980395236 AJMEERA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARSIMHULAPET TS-32-012-027-001/120276
(GOPA THANDA) 		3632012000NRG24260520230307769 26/05/2023 Ajmeera Bhadri 3632012WL006899 Ajmeera Bhadri 00691 IPOS0000001 420 420 Processed 31/05/2023 1980395271 Mrs. AJMEERA BADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NARSIMHULAPET TS-32-012-027-001/120277
(GOPA THANDA) 		3632012000NRG24260520230307771 26/05/2023 Jayamma 3632012WL006899 Jayamma 00691 IPOS0000001 1261 1261 Processed 31/05/2023 1980395229 Mrs. AJMEERA JAYAMMA W O SUNDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NARSIMHULAPET TS-32-012-027-001/120291
(GOPA THANDA) 		3632012000NRG24260520230307773 26/05/2023 Ajmeera Laxmi 3632012WL006899 Ajmeera Laxmi 00691 IPOS0000001 841 841 Processed 31/05/2023 1980395231 Mrs. AJMEERA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NARSIMHULAPET TS-32-012-027-001/120293
(GOPA THANDA) 		3632012000NRG24260520230307777 26/05/2023 Ajmeera Ammi 3632012WL006899 Ajmeera Ammi 00691 IPOS0000001 630 630 Processed 31/05/2023 1980395274 AJMEERA AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARSIMHULAPET TS-32-012-027-001/120293
(GOPA THANDA) 		3632012000NRG24260520230307776 26/05/2023 Ajmeera Kishan 3632012WL006899 Ajmeera Kishan 00691 IPOS0000001 630 630 Processed 31/05/2023 1980395275 AJMEERA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARSIMHULAPET TS-32-012-027-001/120319
(GOPA THANDA) 		3632012000NRG24260520230307779 26/05/2023 Ajmeera Ramesh 3632012WL006899 Ajmeera Ramesh 00691 IPOS0000001 1261 1261 Processed 31/05/2023 1980395235 Mr. AJMEERA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NARSIMHULAPET TS-32-012-027-001/120326
(GOPA THANDA) 		3632012000NRG24260520230307783 26/05/2023 Azmeera manu 3632012WL006899 Azmeera manu 00691 IPOS0000001 630 630 Processed 31/05/2023 1980395267 Mr. AJMEERA MANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NARSIMHULAPET TS-32-012-027-001/120326
(GOPA THANDA) 		3632012000NRG24260520230307784 26/05/2023 Kaila 3632012WL006899 Kaila 00691 IPOS0000001 841 841 Processed 31/05/2023 1980395272 Mrs. AJMEERA KAIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NARSIMHULAPET TS-32-012-027-001/120337
(GOPA THANDA) 		3632012000NRG24260520230307785 26/05/2023 Ajmeera Padma 3632012WL006899 Ajmeera Padma 00691 IPOS0000001 630 630 Processed 31/05/2023 1980395276 AJMEERA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSIMHULAPET TS-32-012-027-001/120346
(GOPA THANDA) 		3632012000NRG24260520230307786 26/05/2023 Ajmeera Sunder 3632012WL006899 Ajmeera Sunder 00691 IPOS0000001 420 420 Processed 31/05/2023 1980395273 AJMEERA SUNDER INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARSIMHULAPET TS-32-012-027-001/120348
(GOPA THANDA) 		3632012000NRG24260520230307787 26/05/2023 ajmeer Kishan 3632012WL006899 ajmeer Kishan 00691 IPOS0000001 210 210 Processed 31/05/2023 1980395305 AJMEERA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARSIMHULAPET TS-32-012-027-001/120360
(GOPA THANDA) 		3632012000NRG24260520230307790 26/05/2023 Ajmeera Devi 3632012WL006899 Ajmeera Devi 00691 IPOS0000001 210 210 Processed 31/05/2023 1980395238 AJMEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARSIMHULAPET TS-32-012-027-001/200004
(GOPA THANDA) 		3632012000NRG24260520230307795 26/05/2023 Banoth Haamjaa 3632012WL006899 Banoth Haamjaa 00691 IPOS0000001 420 420 Processed 31/05/2023 1980395321 BANOTHU HAMJA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARSIMHULAPET TS-32-012-027-001/200006
(GOPA THANDA) 		3632012000NRG24260520230307796 26/05/2023 Guguloth Bhadramma 3632012WL006899 Guguloth Bhadramma 00691 IPOS0000001 210 210 Processed 31/05/2023 1980395262 GUGULOTHU BADILEE INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARSIMHULAPET TS-32-012-027-001/200010
(GOPA THANDA) 		3632012000NRG24260520230307800 26/05/2023 Guguloth Veeramma 3632012WL006899 Guguloth Veeramma 00691 IPOS0000001 1261 1261 Processed 31/05/2023 1980395309 GUGULOTHU VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARSIMHULAPET TS-32-012-027-001/200017
(GOPA THANDA) 		3632012000NRG24260520230307809 26/05/2023 Lavudya Keeri 3632012WL006899 Lavudya Keeri 00691 IPOS0000001 1261 1261 Processed 31/05/2023 1980395310 LAVUDYA KEERI INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARSIMHULAPET TS-32-012-027-001/200017
(GOPA THANDA) 		3632012000NRG24260520230307808 26/05/2023 Lavudya Laxman 3632012WL006899 Lavudya Laxman 00691 IPOS0000001 1261 1261 Processed 31/05/2023 1980395268 Mr. LAVUDYA LAXMA S O SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NARSIMHULAPET TS-32-012-027-001/200030
(GOPA THANDA) 		3632012000NRG24260520230307816 26/05/2023 Banoth Susheela 3632012WL006899 Banoth Susheela 00691 IPOS0000001 1051 1051 Processed 31/05/2023 1980395315 BANOTHU SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARSIMHULAPET TS-32-012-027-001/200030
(GOPA THANDA) 		3632012000NRG24260520230307817 26/05/2023 Banothu Hamsali 3632012WL006899 Banothu Hamsali 00691 IPOS0000001 630 630 Processed 31/05/2023 1980395266 Mrs. BANOTH HASLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 NARSIMHULAPET TS-32-012-027-001/200032
(GOPA THANDA) 		3632012000NRG24260520230307823 26/05/2023 Banoth Gamli 3632012WL006899 Banoth Gamli 00691 IPOS0000001 841 841 Processed 31/05/2023 1980395307 BANOTHU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARSIMHULAPET TS-32-012-027-001/200033
(GOPA THANDA) 		3632012000NRG24260520230307825 26/05/2023 Banothu Kondda 3632012WL006899 Banothu Kondda 00691 IPOS0000001 210 210 Processed 31/05/2023 1980395237 BANOTHU KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARSIMHULAPET TS-32-012-027-001/200033
(GOPA THANDA) 		3632012000NRG24260520230307824 26/05/2023 Banothu Laxma 3632012WL006899 Banothu Laxma 00691 IPOS0000001 420 420 Processed 31/05/2023 1980395261 BANOTHU LAKSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARSIMHULAPET TS-32-012-027-001/200034
(GOPA THANDA) 		3632012000NRG24260520230307828 26/05/2023 Eeri 3632012WL006899 Eeri 00691 IPOS0000001 841 841 Processed 31/05/2023 1980395323 BANOTHU ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARSIMHULAPET TS-32-012-027-001/200035
(GOPA THANDA) 		3632012000NRG24260520230307829 26/05/2023 Meeri 3632012WL006899 Meeri 00691 IPOS0000001 1051 1051 Processed 31/05/2023 1980395324 BANOTHU MARRY INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARSIMHULAPET TS-32-012-027-001/200036
(GOPA THANDA) 		3632012000NRG24260520230307830 26/05/2023 Banothu Mangya 3632012WL006899 Banothu Mangya 00691 IPOS0000001 1051 1051 Processed 31/05/2023 1980395316 BANOTHU MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARSIMHULAPET TS-32-012-027-001/200037
(GOPA THANDA) 		3632012000NRG24260520230307832 26/05/2023 Banoth Saalki 3632012WL006899 Banoth Saalki 00691 IPOS0000001 1261 1261 Processed 31/05/2023 1980395318 BANOTHU SALUKU INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARSIMHULAPET TS-32-012-027-001/200037
(GOPA THANDA) 		3632012000NRG24260520230307833 26/05/2023 Banoth veeranna 3632012WL006899 Banoth veeranna 00691 IPOS0000001 841 841 Processed 31/05/2023 1980395317 VEERANNA BANOTH INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARSIMHULAPET TS-32-012-027-001/200038
(GOPA THANDA) 		3632012000NRG24260520230307835 26/05/2023 Banoth Sreenu 3632012WL006899 Banoth Sreenu 00691 IPOS0000001 841 841 Processed 31/05/2023 1980395232 MR BANOTH SRINU STATE BANK OF INDIA(508548)
109 NARSIMHULAPET TS-32-012-027-001/200038
(GOPA THANDA) 		3632012000NRG24260520230307834 26/05/2023 Banothu Laalji 3632012WL006899 Banothu Laalji 00691 IPOS0000001 1051 1051 Processed 31/05/2023 1980395314 BANOTHU LALJI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARSIMHULAPET TS-32-012-027-001/200039
(GOPA THANDA) 		3632012000NRG24260520230307838 26/05/2023 Banoth Sunita 3632012WL006899 Banoth Sunita 00691 IPOS0000001 420 420 Processed 31/05/2023 1980395312 BANOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARSIMHULAPET TS-32-012-027-001/200040
(GOPA THANDA) 		3632012000NRG24260520230307839 26/05/2023 Banoth Doodi 3632012WL006899 Banoth Doodi 00691 IPOS0000001 1051 1051 Processed 31/05/2023 1980395234 BANOTHU DHUDI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARSIMHULAPET TS-32-012-027-001/200042
(GOPA THANDA) 		3632012000NRG24260520230307840 26/05/2023 Banoth Kamli 3632012WL006899 Banoth Kamli 00691 IPOS0000001 420 420 Processed 31/05/2023 1980395311 BANOTHU KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARSIMHULAPET TS-32-012-027-001/200051
(GOPA THANDA) 		3632012000NRG24260520230307841 26/05/2023 Bodya 3632012WL006899 Bodya 00691 IPOS0000001 1261 1261 Processed 31/05/2023 1980395306 BANOTHU BODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARSIMHULAPET TS-32-012-027-001/200053
(GOPA THANDA) 		3632012000NRG24260520230307843 26/05/2023 Nammi 3632012WL006899 Nammi 00691 IPOS0000001 420 420 Processed 31/05/2023 1980395233 BANOTHU NAMMY INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARSIMHULAPET TS-32-012-027-001/200055
(GOPA THANDA) 		3632012000NRG24260520230307847 26/05/2023 lavudya Kamalamma 3632012WL006899 lavudya Kamalamma 00691 IPOS0000001 1261 1261 Processed 31/05/2023 1980395308 LAVUDYA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARSIMHULAPET TS-32-012-027-001/200065
(GOPA THANDA) 		3632012000NRG24260520230307851 26/05/2023 Banoth mamatha 3632012WL006899 Banoth mamatha 00691 IPOS0000001 420 420 Processed 31/05/2023 1980395325 BANOTHU MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARSIMHULAPET TS-32-012-027-001/200066
(GOPA THANDA) 		3632012000NRG24260520230307853 26/05/2023 Banoth mounika 3632012WL006899 Banoth mounika 00691 IPOS0000001 841 841 Processed 31/05/2023 1980395328 BODA MOUNIKA UNION BANK OF INDIA(508500)
118 NARSIMHULAPET TS-32-012-027-001/200066
(GOPA THANDA) 		3632012000NRG24260520230307852 26/05/2023 Banoth ramesh 3632012WL006899 Banoth ramesh 00691 IPOS0000001 420 420 Processed 31/05/2023 1980395327 BANOTHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARSIMHULAPET TS-32-012-027-001/200067
(GOPA THANDA) 		3632012000NRG24260520230307855 26/05/2023 Lavudya padma 3632012WL006899 Lavudya padma 00691 IPOS0000001 420 420 Processed 31/05/2023 1980395326 MRS MALLOTHU PADMA STATE BANK OF INDIA(508548)
120 NARSIMHULAPET TS-32-012-027-001/200067
(GOPA THANDA) 		3632012000NRG24260520230307854 26/05/2023 Lavudya bhadru 3632012WL006899 Lavudya bhadru 00691 IPOS0000001 1051 1051 Processed 31/05/2023 1980395319 LAVUDYA BHADRU INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARSIMHULAPET TS-32-012-027-001/200068
(GOPA THANDA) 		3632012000NRG24260520230307857 26/05/2023 Banoth mounika 3632012WL006899 Banoth mounika 00691 IPOS0000001 420 420 Processed 31/05/2023 1980395320 BANOTHU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARSIMHULAPET TS-32-012-027-001/200068
(GOPA THANDA) 		3632012000NRG24260520230307856 26/05/2023 Banoth suresh 3632012WL006899 Banoth suresh 00691 IPOS0000001 630 630 Processed 31/05/2023 1980395322 BANOTHU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARSIMHULAPET TS-32-012-027-001/200069
(GOPA THANDA) 		3632012000NRG24260520230307858 26/05/2023 Banoth ramesh 3632012WL006899 Banoth ramesh 00691 IPOS0000001 210 210 Processed 31/05/2023 1980395313 BANOTHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARSIMHULAPET TS-32-012-030-001/010633
(LOKYA THANDA) 		3632012000NRG24260520230308687 26/05/2023 Guguloth Sharada 3632012WL006913 Guguloth Sharada 00691 IPOS0000001 698 698 Processed 31/05/2023 1980395226 MRS GUGULOTH SHARADHA STATE BANK OF INDIA(508548)
125 NARSIMHULAPET TS-32-012-030-001/010633
(LOKYA THANDA) 		3632012000NRG24260520230308686 26/05/2023 Guguloth Sudarshan 3632012WL006913 Guguloth Sudarshan 00691 IPOS0000001 698 698 Processed 31/05/2023 1980395225 GUGULOTHU SUDARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARSIMHULAPET TS-32-012-030-001/010668
(LOKYA THANDA) 		3632012000NRG24260520230308694 26/05/2023 Lavudya Bujji 3632012WL006913 Lavudya Bujji 00691 IPOS0000001 838 838 Processed 31/05/2023 1980395330 LAVUDYA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSIMHULAPET TS-32-012-030-001/010747
(LOKYA THANDA) 		3632012000NRG24260520230308703 26/05/2023 Gugulothu Muni 3632012WL006913 Gugulothu Muni 00691 IPOS0000001 279 279 Processed 31/05/2023 1980395222 GUGULOTH MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARSIMHULAPET TS-32-012-030-001/010747
(LOKYA THANDA) 		3632012000NRG24260520230308704 26/05/2023 Gugulothu Padma 3632012WL006913 Gugulothu Padma 00691 IPOS0000001 279 279 Processed 31/05/2023 1980395221 GUGULOTH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARSIMHULAPET TS-32-012-030-001/011486
(LOKYA THANDA) 		3632012000NRG24260520230308713 26/05/2023 Lavudya Shankar 3632012WL006913 Lavudya Shankar 00691 IPOS0000001 559 559 Processed 31/05/2023 1980395223 LAVUDYA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARSIMHULAPET TS-32-012-030-001/011486
(LOKYA THANDA) 		3632012000NRG24260520230308714 26/05/2023 Lavudya Swathi 3632012WL006913 Lavudya Swathi 00691 IPOS0000001 838 838 Processed 31/05/2023 1980395224 LAVUDYA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARSIMHULAPET TS-32-012-030-001/011518
(LOKYA THANDA) 		3632012000NRG24260520230308716 26/05/2023 eeru 3632012WL006913 eeru 00691 IPOS0000001 559 559 Processed 31/05/2023 1980395329 GUGULOTH VEERU INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARSIMHULAPET TS-32-012-030-001/011521
(LOKYA THANDA) 		3632012000NRG24260520230308718 26/05/2023 Guguloth Rajitha 3632012WL006913 Guguloth Rajitha 00691 IPOS0000001 838 838 Processed 31/05/2023 1980395227 MRS GUGULOTHU RAJITHA STATE BANK OF INDIA(508548)
133 NARSIMHULAPET TS-32-012-030-001/011521
(LOKYA THANDA) 		3632012000NRG24260520230308719 26/05/2023 Gugulothu Devendar 3632012WL006913 Gugulothu Devendar 00691 IPOS0000001 1502 1502 Processed 31/05/2023 1980395228 DEVENDAR S/O PIKLA - GUGULOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 45610 45610
134 NARSIMHULAPET TS-32-012-019-019/010052
(MUNGIMADUGU) 		3632012000NRG24260520230308062 26/05/2023 Venkanna 3632012WL006901 Venkanna 00710 SBIN0000DOP 1076 1076 Processed 31/05/2023 1980395353 GADIPALLY VENKATA NARAYANA STATE BANK OF INDIA(508548)
135 NARSIMHULAPET TS-32-012-019-019/010053
(MUNGIMADUGU) 		3632012000NRG24260520230308064 26/05/2023 Veeraswaami 3632012WL006901 Veeraswaami 00710 SBIN0000DOP 431 431 Processed 31/05/2023 1980395352 MR GADIPELLE VEERASWAMY STATE BANK OF INDIA(508548)
136 NARSIMHULAPET TS-32-012-019-019/010221
(MUNGIMADUGU) 		3632012000NRG24260520230308093 26/05/2023 Devakamma 3632012WL006901 Devakamma 00710 SBIN0000DOP 431 431 Processed 31/05/2023 1980395354 MRS DONTHU DEVAKAMMA STATE BANK OF INDIA(508548)
137 NARSIMHULAPET TS-32-012-030-001/010635
(LOKYA THANDA) 		3632012000NRG24260520230308689 26/05/2023 Veeranna 3632012WL006913 Veeranna 00710 SBIN0000DOP 838 838 Processed 31/05/2023 1980395355 MR GUGULOTH VEERANNA STATE BANK OF INDIA(508548)
SubTotal 2776 2776
Total 97094 97094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_260523APB_FTO_72269 STATE BANK OF INDIA SBIN0003422 HANUMANKONDA 431
2 NARSIMHULAPET TS3632012_260523APB_FTO_72269 STATE BANK OF INDIA SBIN0004515 DOP 2522
3 NARSIMHULAPET TS3632012_260523APB_FTO_72269 STATE BANK OF INDIA SBIN0004515 MARIPEDA 3644
4 NARSIMHULAPET TS3632012_260523APB_FTO_72269 STATE BANK OF INDIA SBIN0005652 DOP 9585
5 NARSIMHULAPET TS3632012_260523APB_FTO_72269 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 18190
6 NARSIMHULAPET TS3632012_260523APB_FTO_72269 STATE BANK OF INDIA SBIN0020152 DOP 726
7 NARSIMHULAPET TS3632012_260523APB_FTO_72269 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 3425
8 NARSIMHULAPET TS3632012_260523APB_FTO_72269 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 10185
9 NARSIMHULAPET TS3632012_260523APB_FTO_72269 India Post Payments Bank IPOS0000001 MAHABUBABAD 45610
10 NARSIMHULAPET TS3632012_260523APB_FTO_72269 DOP SBIN0000DOP General Post Office-CBS 2776

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