Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:00 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_190423APB_FTO_21479
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSIMHULAPET TS-32-012-038-001/210048
(VASURAM THANDA) 		3632012000NRG24190420230032983 19/04/2023 Padma 3632012WL001271 Padma 00078 CNRB0006055 874 874 Processed 12/05/2023 1487912191 Mrs. JATOTH PADMA W O SIRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 874 874
2 NARSIMHULAPET TS-32-012-022-001/30102
(AJMEERA THANDA) 		3632012000NRG24190420230034962 19/04/2023 Bhukya Akhil 3632012WL001304 Bhukya Akhil 00078 CNRB0008484 782 782 Processed 12/05/2023 1487912192 MR AKHIL BHUKYA STATE BANK OF INDIA(508548)
SubTotal 782 782
3 NARSIMHULAPET TS-32-012-022-001/030083
(AJMEERA THANDA) 		3632012000NRG24190420230034832 19/04/2023 veeranna 3632012WL001304 veeranna 00152 HDFC0000642 620 620 Processed 12/05/2023 1487912066 BANOTH VEERANNA HDFC BANK LTD(607152)
SubTotal 620 620
4 NARSIMHULAPET TS-32-012-031-001/050005
(NARSHIMAPURAM (BANJR) 		3632012000NRG24190420230035130 19/04/2023 Balaraam 3632012WL001312 Balaraam 00176 IDIB000J050 1616 1616 Processed 12/05/2023 1487912075 BALARAM S/O SOMLA GUGULOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1616 1616
5 NARSIMHULAPET TS-32-012-022-001/030094
(AJMEERA THANDA) 		3632012000NRG24190420230034842 19/04/2023 mangilal 3632012WL001304 mangilal 00176 IDIB000M074 620 620 Processed 13/05/2023 1487912140 BANOTH MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 620 620
6 NARSIMHULAPET TS-32-012-022-001/020118
(AJMEERA THANDA) 		3632012000NRG24190420230034824 19/04/2023 naresh 3632012WL001304 naresh 00415 SBIN0004515 310 310 Processed 12/05/2023 1487912024 MR BANOTH NARESH STATE BANK OF INDIA(508548)
7 NARSIMHULAPET TS-32-012-022-001/030090
(AJMEERA THANDA) 		3632012000NRG24190420230034839 19/04/2023 madarau 3632012WL001304 madarau 00415 SBIN0004515 793 793 Processed 12/05/2023 1487912037 MRS MADARU BHUKYA STATE BANK OF INDIA(508548)
8 NARSIMHULAPET TS-32-012-022-001/030096
(AJMEERA THANDA) 		3632012000NRG24190420230034844 19/04/2023 rajashekar 3632012WL001304 rajashekar 00415 SBIN0004515 792 792 Processed 12/05/2023 1487912029 B RAJASHEKAR UNION BANK OF INDIA(508500)
9 NARSIMHULAPET TS-32-012-022-001/030098
(AJMEERA THANDA) 		3632012000NRG24190420230034845 19/04/2023 vimala 3632012WL001304 vimala 00415 SBIN0004515 626 626 Processed 12/05/2023 1487912043 MISS VIMLA BANOTHU STATE BANK OF INDIA(508548)
10 NARSIMHULAPET TS-32-012-022-001/030099
(AJMEERA THANDA) 		3632012000NRG24190420230034847 19/04/2023 saroja 3632012WL001304 saroja 00415 SBIN0004515 759 759 Processed 12/05/2023 1487912039 Mrs. BANOTH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NARSIMHULAPET TS-32-012-022-001/050082
(AJMEERA THANDA) 		3632012000NRG24190420230034855 19/04/2023 raju 3632012WL001304 raju 00415 SBIN0004515 310 310 Processed 12/05/2023 1487912070 MR RAJU LUNAVATH STATE BANK OF INDIA(508548)
12 NARSIMHULAPET TS-32-012-022-001/100005
(AJMEERA THANDA) 		3632012000NRG24190420230034872 19/04/2023 BHUKYA RAMESH 3632012WL001304 BHUKYA RAMESH 00415 SBIN0004515 782 782 Processed 12/05/2023 1487912040 MR RAMESH BHUKYA STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-022-001/100011
(AJMEERA THANDA) 		3632012000NRG24190420230034879 19/04/2023 Malsoor 3632012WL001304 Malsoor 00415 SBIN0004515 782 782 Processed 13/05/2023 1487912018 MALSOOR BHUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSIMHULAPET TS-32-012-022-001/100046
(AJMEERA THANDA) 		3632012000NRG24190420230034904 19/04/2023 pavan 3632012WL001304 pavan 00415 SBIN0004515 152 152 Processed 12/05/2023 1487912036 MR PAVAN BODA STATE BANK OF INDIA(508548)
15 NARSIMHULAPET TS-32-012-022-001/100053
(AJMEERA THANDA) 		3632012000NRG24190420230034915 19/04/2023 raju kumar 3632012WL001304 raju kumar 00415 SBIN0004515 628 628 Processed 12/05/2023 1487912049 BHUKYA RAJUKUMAR UNION BANK OF INDIA(508500)
16 NARSIMHULAPET TS-32-012-022-001/100054
(AJMEERA THANDA) 		3632012000NRG24190420230034916 19/04/2023 aruna 3632012WL001304 aruna 00415 SBIN0004515 793 793 Processed 12/05/2023 1487912033 MISS ARUNA BHUKYA STATE BANK OF INDIA(508548)
17 NARSIMHULAPET TS-32-012-022-001/100054
(AJMEERA THANDA) 		3632012000NRG24190420230034917 19/04/2023 ravi 3632012WL001304 ravi 00415 SBIN0004515 634 634 Processed 12/05/2023 1487912028 Mr. BHUKYA RAVI S O SETYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARSIMHULAPET TS-32-012-022-001/100055
(AJMEERA THANDA) 		3632012000NRG24190420230034918 19/04/2023 gammi 3632012WL001304 gammi 00415 SBIN0004515 634 634 Processed 12/05/2023 1487912035 Mrs. BHUKYA GAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARSIMHULAPET TS-32-012-022-001/100057
(AJMEERA THANDA) 		3632012000NRG24190420230034921 19/04/2023 chandra 3632012WL001304 chandra 00415 SBIN0004515 476 476 Processed 12/05/2023 1487912030 MR CHANDRA BHUKYA STATE BANK OF INDIA(508548)
20 NARSIMHULAPET TS-32-012-022-001/100057
(AJMEERA THANDA) 		3632012000NRG24190420230034920 19/04/2023 lachi 3632012WL001304 lachi 00415 SBIN0004515 634 634 Processed 12/05/2023 1487912032 MISS LACHI BHUKYA STATE BANK OF INDIA(508548)
21 NARSIMHULAPET TS-32-012-022-001/100058
(AJMEERA THANDA) 		3632012000NRG24190420230034922 19/04/2023 kumari 3632012WL001304 kumari 00415 SBIN0004515 782 782 Processed 12/05/2023 1487912045 Miss. BHUKYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NARSIMHULAPET TS-32-012-022-001/100062
(AJMEERA THANDA) 		3632012000NRG24190420230034927 19/04/2023 BUJJI 3632012WL001304 BUJJI 00415 SBIN0004515 634 634 Processed 12/05/2023 1487912038 Mrs. BHUKYA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARSIMHULAPET TS-32-012-022-001/100068
(AJMEERA THANDA) 		3632012000NRG24190420230034936 19/04/2023 saritha 3632012WL001304 saritha 00415 SBIN0004515 628 628 Processed 12/05/2023 1487912034 Mrs. BANOTHU SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NARSIMHULAPET TS-32-012-022-001/100070
(AJMEERA THANDA) 		3632012000NRG24190420230034937 19/04/2023 sujatha 3632012WL001304 sujatha 00415 SBIN0004515 778 778 Processed 12/05/2023 1487912044 Mrs. BODA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NARSIMHULAPET TS-32-012-022-001/100076
(AJMEERA THANDA) 		3632012000NRG24190420230034947 19/04/2023 suman 3632012WL001304 suman 00415 SBIN0004515 311 311 Processed 13/05/2023 1487912031 BHUKYA SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSIMHULAPET TS-32-012-022-001/100079
(AJMEERA THANDA) 		3632012000NRG24190420230034955 19/04/2023 jyothi 3632012WL001304 jyothi 00415 SBIN0004515 792 792 Processed 12/05/2023 1487912042 MRS JYOTHI BANOTH STATE BANK OF INDIA(508548)
27 NARSIMHULAPET TS-32-012-022-001/220142
(AJMEERA THANDA) 		3632012000NRG24190420230034958 19/04/2023 BANOTH PAVAN 3632012WL001304 BANOTH PAVAN 00415 SBIN0004515 310 310 Processed 12/05/2023 1487912048 Mr. BANOTH PAVAN SO LINGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARSIMHULAPET TS-32-012-022-001/30101
(AJMEERA THANDA) 		3632012000NRG24190420230034961 19/04/2023 BANOTH SANTHOSH 3632012WL001304 BANOTH SANTHOSH 00415 SBIN0004515 782 782 Processed 12/05/2023 1487912064 Mr. BANOTH SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARSIMHULAPET TS-32-012-022-001/30101
(AJMEERA THANDA) 		3632012000NRG24190420230034960 19/04/2023 Banoth Sathish 3632012WL001304 Banoth Sathish 00415 SBIN0004515 782 782 Processed 12/05/2023 1487912047 MR SANTHOSH BANOTH STATE BANK OF INDIA(508548)
30 NARSIMHULAPET TS-32-012-031-001/010337
(NARSHIMAPURAM (BANJR) 		3632012000NRG24190420230035108 19/04/2023 malsoor 3632012WL001312 malsoor 00415 SBIN0004515 1616 1616 Processed 12/05/2023 1487912050 MR BANOTH MALSOOR STATE BANK OF INDIA(508548)
31 NARSIMHULAPET TS-32-012-031-001/010349
(NARSHIMAPURAM (BANJR) 		3632012000NRG24190420230035110 19/04/2023 ravinder 3632012WL001312 ravinder 00415 SBIN0004515 1616 1616 Processed 12/05/2023 1487912027 MR RAVINDER BANOTH STATE BANK OF INDIA(508548)
SubTotal 18136 18136
32 NARSIMHULAPET TS-32-012-022-001/030083
(AJMEERA THANDA) 		3632012000NRG24190420230034833 19/04/2023 swapna 3632012WL001304 swapna 00415 SBIN0005652 620 620 Processed 12/05/2023 1487912056 GUGULOTHU SWAPNA PUNJAB NATIONAL BANK(508568)
33 NARSIMHULAPET TS-32-012-022-001/030099
(AJMEERA THANDA) 		3632012000NRG24190420230034846 19/04/2023 Hachhu 3632012WL001304 Hachhu 00415 SBIN0005652 607 607 Processed 12/05/2023 1487912011 HACHU S/O RAMYA - BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
34 NARSIMHULAPET TS-32-012-022-001/100001
(AJMEERA THANDA) 		3632012000NRG24190420230034865 19/04/2023 Lachu 3632012WL001304 Lachu 00415 SBIN0005652 626 626 Processed 13/05/2023 1487912016 BANOTH LACHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSIMHULAPET TS-32-012-022-001/100002
(AJMEERA THANDA) 		3632012000NRG24190420230034866 19/04/2023 Boomla 3632012WL001304 Boomla 00415 SBIN0005652 778 778 Processed 12/05/2023 1487912193 BANOTH BHOOMLA STATE BANK OF INDIA(508548)
36 NARSIMHULAPET TS-32-012-022-001/100002
(AJMEERA THANDA) 		3632012000NRG24190420230034867 19/04/2023 Darjan 3632012WL001304 Darjan 00415 SBIN0005652 778 778 Processed 12/05/2023 1487912052 DARJAN W/OBHOOMLA - BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
37 NARSIMHULAPET TS-32-012-022-001/100008
(AJMEERA THANDA) 		3632012000NRG24190420230034874 19/04/2023 Jaamla 3632012WL001304 Jaamla 00415 SBIN0005652 778 778 Processed 12/05/2023 1487912069 MR BANOTU JAMLA STATE BANK OF INDIA(508548)
38 NARSIMHULAPET TS-32-012-022-001/100012
(AJMEERA THANDA) 		3632012000NRG24190420230034882 19/04/2023 Naagu 3632012WL001304 Naagu 00415 SBIN0005652 626 626 Processed 12/05/2023 1487912062 Mr. BHUKYA NAGU S.O SURA .O ERRAKUNTATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NARSIMHULAPET TS-32-012-022-001/100015
(AJMEERA THANDA) 		3632012000NRG24190420230034883 19/04/2023 Keema 3632012WL001304 Keema 00415 SBIN0005652 306 306 Processed 12/05/2023 1487912013 KEEMA S/O BIKYA - BANOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
40 NARSIMHULAPET TS-32-012-022-001/100015
(AJMEERA THANDA) 		3632012000NRG24190420230034884 19/04/2023 vijaya 3632012WL001304 vijaya 00415 SBIN0005652 459 459 Processed 12/05/2023 1487912015 VIJAYA W/O KEEMA - BANOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
41 NARSIMHULAPET TS-32-012-022-001/100051
(AJMEERA THANDA) 		3632012000NRG24190420230034913 19/04/2023 sabdul 3632012WL001304 sabdul 00415 SBIN0005652 634 634 Processed 12/05/2023 1487912207 Mr. BHUKYA SABDUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NARSIMHULAPET TS-32-012-022-001/100051
(AJMEERA THANDA) 		3632012000NRG24190420230034911 19/04/2023 yaku 3632012WL001304 yaku 00415 SBIN0005652 626 626 Processed 12/05/2023 1487912041 MR BHUKYA YAKU STATE BANK OF INDIA(508548)
43 NARSIMHULAPET TS-32-012-022-001/100072
(AJMEERA THANDA) 		3632012000NRG24190420230034940 19/04/2023 Ravi 3632012WL001304 Ravi 00415 SBIN0005652 778 778 Processed 12/05/2023 1487912201 Mr. BANOTHU RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARSIMHULAPET TS-32-012-022-001/100076
(AJMEERA THANDA) 		3632012000NRG24190420230034946 19/04/2023 eeri 3632012WL001304 eeri 00415 SBIN0005652 622 622 Processed 12/05/2023 1487912063 Mrs. BHUKYA ERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NARSIMHULAPET TS-32-012-025-001/130154
(BODUKA THANDA) 		3632012000NRG24190420230034965 19/04/2023 Devi 3632012WL001306 Devi 00415 SBIN0005652 4102 4102 Processed 12/05/2023 1487912023 MR BADAVATH DEVI STATE BANK OF INDIA(508548)
46 NARSIMHULAPET TS-32-012-025-001/130165
(BODUKA THANDA) 		3632012000NRG24190420230034990 19/04/2023 Loolla 3632012WL001310 Loolla 00415 SBIN0005652 4112 4112 Processed 12/05/2023 1487912026 MR BANOTHU KANTHI STATE BANK OF INDIA(508548)
47 NARSIMHULAPET TS-32-012-031-001/040006
(NARSHIMAPURAM (BANJR) 		3632012000NRG24190420230035115 19/04/2023 Kaanti 3632012WL001312 Kaanti 00415 SBIN0005652 1616 1616 Processed 12/05/2023 1487912060 Mrs. GUGULOTHU KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NARSIMHULAPET TS-32-012-031-001/040011
(NARSHIMAPURAM (BANJR) 		3632012000NRG24190420230035117 19/04/2023 Guguloth Roopsing 3632012WL001312 Guguloth Roopsing 00415 SBIN0005652 1616 1616 Processed 12/05/2023 1487912021 MR GUGULOTHU RUPSINGH STATE BANK OF INDIA(508548)
49 NARSIMHULAPET TS-32-012-031-001/040013
(NARSHIMAPURAM (BANJR) 		3632012000NRG24190420230035121 19/04/2023 Guguloth Laalsing 3632012WL001312 Guguloth Laalsing 00415 SBIN0005652 1616 1616 Processed 13/05/2023 1487912065 GUGULOTHU LALSING INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSIMHULAPET TS-32-012-031-001/040014
(NARSHIMAPURAM (BANJR) 		3632012000NRG24190420230035123 19/04/2023 Baalaaji 3632012WL001312 Baalaaji 00415 SBIN0005652 231 231 Processed 12/05/2023 1487912046 gugulothu Baalaaji gugulo GENERAL POST OFFICE(607245)
51 NARSIMHULAPET TS-32-012-031-001/040085
(NARSHIMAPURAM (BANJR) 		3632012000NRG24190420230035129 19/04/2023 aniesh 3632012WL001312 aniesh 00415 SBIN0005652 231 231 Processed 12/05/2023 1487912199 MR GUGULOTHU ANISH STATE BANK OF INDIA(508548)
52 NARSIMHULAPET TS-32-012-031-001/050062
(NARSHIMAPURAM (BANJR) 		3632012000NRG24190420230035131 19/04/2023 kaila 3632012WL001312 kaila 00415 SBIN0005652 1616 1616 Processed 12/05/2023 1487912209 Mrs. GUGULOTHU KAILA W O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NARSIMHULAPET TS-32-012-031-001/050081
(NARSHIMAPURAM (BANJR) 		3632012000NRG24190420230035132 19/04/2023 Kaniki 3632012WL001312 Kaniki 00415 SBIN0005652 1616 1616 Processed 12/05/2023 1487912025 Mrs. GUGULOTHU KANIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NARSIMHULAPET TS-32-012-031-001/060063
(NARSHIMAPURAM (BANJR) 		3632012000NRG24190420230035133 19/04/2023 Somanna 3632012WL001312 Somanna 00415 SBIN0005652 1806 1806 Processed 12/05/2023 1487912012 Mr. MARAPANGU SOMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NARSIMHULAPET TS-32-012-038-001/010289
(VASURAM THANDA) 		3632012000NRG24190420230032952 19/04/2023 naresh 3632012WL001271 naresh 00415 SBIN0005652 872 872 Processed 12/05/2023 1487912208 MR LUNAVATH NARESH STATE BANK OF INDIA(508548)
56 NARSIMHULAPET TS-32-012-038-001/010304
(VASURAM THANDA) 		3632012000NRG24190420230032953 19/04/2023 suresh 3632012WL001271 suresh 00415 SBIN0005652 900 900 Processed 12/05/2023 1487912017 LUNAVATH SURESH INDUSIND BANK(607189)
57 NARSIMHULAPET TS-32-012-038-001/010322
(VASURAM THANDA) 		3632012000NRG24190420230032955 19/04/2023 ramesh 3632012WL001271 ramesh 00415 SBIN0005652 900 900 Processed 12/05/2023 1487912010 MR BANOTHU RAMESH STATE BANK OF INDIA(508548)
58 NARSIMHULAPET TS-32-012-038-001/010361
(VASURAM THANDA) 		3632012000NRG24190420230032967 19/04/2023 sarika 3632012WL001271 sarika 00415 SBIN0005652 872 872 Processed 12/05/2023 1487912059 MRS LUNAVATH SARIKA STATE BANK OF INDIA(508548)
59 NARSIMHULAPET TS-32-012-038-001/011616
(VASURAM THANDA) 		3632012000NRG24190420230032970 19/04/2023 vivek 3632012WL001271 vivek 00415 SBIN0005652 880 880 Processed 12/05/2023 1487912061 MR LUNAVATH VIVEK STATE BANK OF INDIA(508548)
60 NARSIMHULAPET TS-32-012-038-001/210022
(VASURAM THANDA) 		3632012000NRG24190420230032979 19/04/2023 Jatothu Jhamku 3632012WL001271 Jatothu Jhamku 00415 SBIN0005652 716 716 Processed 12/05/2023 1487912054 MRS JATOTHU JHAMKU STATE BANK OF INDIA(508548)
61 NARSIMHULAPET TS-32-012-038-001/210026
(VASURAM THANDA) 		3632012000NRG24190420230032981 19/04/2023 LUNAVATU BHADRU 3632012WL001271 LUNAVATU BHADRU 00415 SBIN0005652 698 698 Processed 12/05/2023 1487912020 MR LUNAVATU BHADRU STATE BANK OF INDIA(508548)
62 NARSIMHULAPET TS-32-012-038-001/210111
(VASURAM THANDA) 		3632012000NRG24190420230032989 19/04/2023 Aruna 3632012WL001271 Aruna 00415 SBIN0005652 716 716 Processed 12/05/2023 1487912019 MRS LUNAVATH ARUNA STATE BANK OF INDIA(508548)
63 NARSIMHULAPET TS-32-012-038-001/210247
(VASURAM THANDA) 		3632012000NRG24190420230032996 19/04/2023 ramudu 3632012WL001271 ramudu 00415 SBIN0005652 510 510 Processed 12/05/2023 1487912055 MR GUGULOTHU RAMUDU STATE BANK OF INDIA(508548)
64 NARSIMHULAPET TS-32-012-038-001/210260
(VASURAM THANDA) 		3632012000NRG24190420230033001 19/04/2023 ravinder 3632012WL001271 ravinder 00415 SBIN0005652 694 694 Processed 12/05/2023 1487912074 MR JATOTH RAVINDER STATE BANK OF INDIA(508548)
65 NARSIMHULAPET TS-32-012-038-001/210275
(VASURAM THANDA) 		3632012000NRG24190420230033004 19/04/2023 vikas 3632012WL001271 vikas 00415 SBIN0005652 178 178 Processed 13/05/2023 1487912022 LUNAVATH VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSIMHULAPET TS-32-012-038-001/210276
(VASURAM THANDA) 		3632012000NRG24190420230033007 19/04/2023 swathi 3632012WL001271 swathi 00415 SBIN0005652 850 850 Processed 12/05/2023 1487912053 Mrs. JATOTHU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NARSIMHULAPET TS-32-012-038-001/210283
(VASURAM THANDA) 		3632012000NRG24190420230033011 19/04/2023 Jatoth Akhil 3632012WL001271 Jatoth Akhil 00415 SBIN0005652 510 510 Processed 13/05/2023 1487912051 JATOTH AKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSIMHULAPET TS-32-012-038-001/210283
(VASURAM THANDA) 		3632012000NRG24190420230033010 19/04/2023 JATOTHU VIJAYA 3632012WL001271 JATOTHU VIJAYA 00415 SBIN0005652 680 680 Processed 12/05/2023 1487912058 Jatoth Vijaya Jatoth GENERAL POST OFFICE(607245)
SubTotal 36776 36776
69 NARSIMHULAPET TS-32-012-022-001/030087
(AJMEERA THANDA) 		3632012000NRG24190420230034837 19/04/2023 jagan 3632012WL001304 jagan 00415 SBIN0010689 792 792 Processed 12/05/2023 1487912195 Mr. BANOTH JAGAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 792 792
70 NARSIMHULAPET TS-32-012-022-001/050085
(AJMEERA THANDA) 		3632012000NRG24190420230034856 19/04/2023 sripal 3632012WL001304 sripal 00415 SBIN0020152 310 310 Processed 12/05/2023 1487912071 MR BHANOTH SRIPAL STATE BANK OF INDIA(508548)
SubTotal 310 310
71 NARSIMHULAPET TS-32-012-022-001/100036
(AJMEERA THANDA) 		3632012000NRG24190420230034901 19/04/2023 Chamdru 3632012WL001304 Chamdru 00415 SBIN0021562 759 759 Processed 12/05/2023 1487912073 MR CHANDRU BHUKYA STATE BANK OF INDIA(508548)
72 NARSIMHULAPET TS-32-012-022-001/100071
(AJMEERA THANDA) 		3632012000NRG24190420230034938 19/04/2023 sunith 3632012WL001304 sunith 00415 SBIN0021562 778 778 Processed 12/05/2023 1487912072 Mrs. BANOTHU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1537 1537
73 NARSIMHULAPET TS-32-012-022-001/100068
(AJMEERA THANDA) 		3632012000NRG24190420230034935 19/04/2023 nehru 3632012WL001304 nehru 00415 SBIN0041080 471 471 Processed 12/05/2023 1487912067 Mr. BANOTH NEHRU S O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 471 471
74 NARSIMHULAPET TS-32-012-022-001/030100
(AJMEERA THANDA) 		3632012000NRG24190420230034849 19/04/2023 Harsingh 3632012WL001304 Harsingh 00468 UBIN0801216 626 626 Processed 12/05/2023 1487912144 BANOTH HARISINGH UNION BANK OF INDIA(508500)
75 NARSIMHULAPET TS-32-012-022-001/050081
(AJMEERA THANDA) 		3632012000NRG24190420230034854 19/04/2023 anil kumar 3632012WL001304 anil kumar 00468 UBIN0801216 1410 1410 Processed 12/05/2023 1487912147 MR BANOTH ANILKUMAR STATE BANK OF INDIA(508548)
76 NARSIMHULAPET TS-32-012-022-001/100001
(AJMEERA THANDA) 		3632012000NRG24190420230034864 19/04/2023 Ramesh 3632012WL001304 Ramesh 00468 UBIN0801216 792 792 Processed 12/05/2023 1487912145 BANOTH RAMESH UNION BANK OF INDIA(508500)
77 NARSIMHULAPET TS-32-012-022-001/100030
(AJMEERA THANDA) 		3632012000NRG24190420230034899 19/04/2023 Amuku 3632012WL001304 Amuku 00468 UBIN0801216 626 626 Processed 12/05/2023 1487912142 Mrs. BANOTH AMKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NARSIMHULAPET TS-32-012-022-001/100030
(AJMEERA THANDA) 		3632012000NRG24190420230034898 19/04/2023 Reddi 3632012WL001304 Reddi 00468 UBIN0801216 782 782 Processed 12/05/2023 1487912143 MR REDDY BANOTH STATE BANK OF INDIA(508548)
79 NARSIMHULAPET TS-32-012-022-001/100064
(AJMEERA THANDA) 		3632012000NRG24190420230034931 19/04/2023 raju bai ramu 3632012WL001304 raju bai ramu 00468 UBIN0801216 759 759 Processed 12/05/2023 1487912146 BAJUBAI RAMU BHUKYA BANK OF BARODA(606985)
80 NARSIMHULAPET TS-32-012-022-001/100072
(AJMEERA THANDA) 		3632012000NRG24190420230034941 19/04/2023 aruna 3632012WL001304 aruna 00468 UBIN0801216 778 778 Processed 13/05/2023 1487912148 BANOTHU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5773 5773
81 NARSIMHULAPET TS-32-012-038-001/010322
(VASURAM THANDA) 		3632012000NRG24190420230032956 19/04/2023 kavitha 3632012WL001271 kavitha 00468 UBIN0814032 900 900 Processed 12/05/2023 1487912194 BANOTH KAVITHA UNION BANK OF INDIA(508500)
SubTotal 900 900
82 NARSIMHULAPET TS-32-012-038-001/010319
(VASURAM THANDA) 		3632012000NRG24190420230032954 19/04/2023 naveen kumar 3632012WL001271 naveen kumar 00468 UBIN0824259 349 349 Processed 12/05/2023 1487912141 MR NAVEEN KUMAR JATOTH STATE BANK OF INDIA(508548)
SubTotal 349 349
83 NARSIMHULAPET TS-32-012-022-001/100073
(AJMEERA THANDA) 		3632012000NRG24190420230034943 19/04/2023 Shaamti 3632012WL001304 Shaamti 00468 UBIN0831034 759 759 Processed 12/05/2023 1487912202 Mrs. BANOTHU SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NARSIMHULAPET TS-32-012-025-001/150013
(BODUKA THANDA) 		3632012000NRG24190420230034966 19/04/2023 Lunavath Anusha 3632012WL001306 Lunavath Anusha 00468 UBIN0831034 4102 4102 Processed 13/05/2023 1487912203 BANOTH ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARSIMHULAPET TS-32-012-031-001/010337
(NARSHIMAPURAM (BANJR) 		3632012000NRG24190420230035109 19/04/2023 kousalya 3632012WL001312 kousalya 00468 UBIN0831034 1616 1616 Processed 13/05/2023 1487912205 BANOTH KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARSIMHULAPET TS-32-012-038-001/210026
(VASURAM THANDA) 		3632012000NRG24190420230032982 19/04/2023 ganesh 3632012WL001271 ganesh 00468 UBIN0831034 524 524 Processed 12/05/2023 1487912206 LUNAVATH GANESH UNION BANK OF INDIA(508500)
87 NARSIMHULAPET TS-32-012-038-001/210119
(VASURAM THANDA) 		3632012000NRG24190420230032990 19/04/2023 Dal Simg 3632012WL001271 Dal Simg 00468 UBIN0831034 874 874 Processed 12/05/2023 1487912204 JATOTHU DALSINGH UNION BANK OF INDIA(508500)
SubTotal 7875 7875
88 NARSIMHULAPET TS-32-012-022-001/100056
(AJMEERA THANDA) 		3632012000NRG24190420230034919 19/04/2023 setya 3632012WL001304 setya 00684 APGV0005126 634 634 Processed 12/05/2023 1487912126 Mr. BHUKYA SETYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NARSIMHULAPET TS-32-012-022-001/100059
(AJMEERA THANDA) 		3632012000NRG24190420230034924 19/04/2023 golya 3632012WL001304 golya 00684 APGV0005126 607 607 Processed 12/05/2023 1487912132 Mr. BHUKYA GOLYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NARSIMHULAPET TS-32-012-031-001/040014
(NARSHIMAPURAM (BANJR) 		3632012000NRG24190420230035124 19/04/2023 sona 3632012WL001312 sona 00684 APGV0005126 1616 1616 Processed 12/05/2023 1487912086 Mrs. GUGULOTHU SONA W O BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NARSIMHULAPET TS-32-012-038-001/210254
(VASURAM THANDA) 		3632012000NRG24190420230033000 19/04/2023 jeeju 3632012WL001271 jeeju 00684 APGV0005126 868 868 Processed 13/05/2023 1487912090 BANOTH JEEJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3725 3725
92 NARSIMHULAPET TS-32-012-022-001/030082
(AJMEERA THANDA) 		3632012000NRG24190420230034830 19/04/2023 malli 3632012WL001304 malli 00684 APGV0005142 792 792 Processed 12/05/2023 1487912120 Mrs. BANOTH MALI W.O VENKATRAM R.O ERRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 792 792
93 NARSIMHULAPET TS-32-012-022-001/020133
(AJMEERA THANDA) 		3632012000NRG24190420230034825 19/04/2023 vinod 3632012WL001304 vinod 00684 APGV0005172 335 335 Processed 12/05/2023 1487912102 Mr. BANOTH . VINOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NARSIMHULAPET TS-32-012-022-001/030080
(AJMEERA THANDA) 		3632012000NRG24190420230034827 19/04/2023 Bujji 3632012WL001304 Bujji 00684 APGV0005172 782 782 Processed 12/05/2023 1487912123 Mrs. BHUKYA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NARSIMHULAPET TS-32-012-022-001/030081
(AJMEERA THANDA) 		3632012000NRG24190420230034828 19/04/2023 dajjan 3632012WL001304 dajjan 00684 APGV0005172 626 626 Processed 12/05/2023 1487912096 Mrs. BANOTH DAJJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NARSIMHULAPET TS-32-012-022-001/030081
(AJMEERA THANDA) 		3632012000NRG24190420230034829 19/04/2023 saritha 3632012WL001304 saritha 00684 APGV0005172 782 782 Processed 12/05/2023 1487912118 Mrs. BANOTH SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NARSIMHULAPET TS-32-012-022-001/030082
(AJMEERA THANDA) 		3632012000NRG24190420230034831 19/04/2023 manjula 3632012WL001304 manjula 00684 APGV0005172 792 792 Processed 12/05/2023 1487912121 MISS MANJULA BANOTHU STATE BANK OF INDIA(508548)
98 NARSIMHULAPET TS-32-012-022-001/030085
(AJMEERA THANDA) 		3632012000NRG24190420230034834 19/04/2023 Ziza 3632012WL001304 Ziza 00684 APGV0005172 607 607 Processed 12/05/2023 1487912131 Mrs. BHUKYA ZIZA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NARSIMHULAPET TS-32-012-022-001/030086
(AJMEERA THANDA) 		3632012000NRG24190420230034836 19/04/2023 jammu 3632012WL001304 jammu 00684 APGV0005172 793 793 Processed 12/05/2023 1487912110 Mrs. BHUKYA JAMMU W.O SEVYA R.O ERRAKUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 NARSIMHULAPET TS-32-012-022-001/030086
(AJMEERA THANDA) 		3632012000NRG24190420230034835 19/04/2023 sevya 3632012WL001304 sevya 00684 APGV0005172 634 634 Processed 12/05/2023 1487912107 Mr. BHUKYA SEVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 NARSIMHULAPET TS-32-012-022-001/030087
(AJMEERA THANDA) 		3632012000NRG24190420230034838 19/04/2023 sunitha 3632012WL001304 sunitha 00684 APGV0005172 792 792 Processed 12/05/2023 1487912130 Mrs. BANOTH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NARSIMHULAPET TS-32-012-022-001/030095
(AJMEERA THANDA) 		3632012000NRG24190420230034843 19/04/2023 mohan 3632012WL001304 mohan 00684 APGV0005172 607 607 Processed 12/05/2023 1487912136 MR MOHAN BANOTH STATE BANK OF INDIA(508548)
103 NARSIMHULAPET TS-32-012-022-001/030099
(AJMEERA THANDA) 		3632012000NRG24190420230034848 19/04/2023 Banoth Kalyan 3632012WL001304 Banoth Kalyan 00684 APGV0005172 607 607 Processed 12/05/2023 1487912138 MR KALYAN BANOTH STATE BANK OF INDIA(508548)
104 NARSIMHULAPET TS-32-012-022-001/050015
(AJMEERA THANDA) 		3632012000NRG24190420230034851 19/04/2023 naresh 3632012WL001304 naresh 00684 APGV0005172 669 669 Processed 12/05/2023 1487912104 Mr. AZMEERA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NARSIMHULAPET TS-32-012-022-001/050057
(AJMEERA THANDA) 		3632012000NRG24190420230034852 19/04/2023 Harya 3632012WL001304 Harya 00684 APGV0005172 1238 1238 Processed 13/05/2023 1487912109 BANOTH HARYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARSIMHULAPET TS-32-012-022-001/050076
(AJMEERA THANDA) 		3632012000NRG24190420230034853 19/04/2023 Bikya 3632012WL001304 Bikya 00684 APGV0005172 1238 1238 Processed 12/05/2023 1487912189 BANOTH BHIKYA FINO PAYMENTS BANK LTD(608001)
107 NARSIMHULAPET TS-32-012-022-001/050097
(AJMEERA THANDA) 		3632012000NRG24190420230034857 19/04/2023 Lunavath Shiva 3632012WL001304 Lunavath Shiva 00684 APGV0005172 310 310 Processed 12/05/2023 1487912103 Mr. LUNAVATH . SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 NARSIMHULAPET TS-32-012-022-001/090012
(AJMEERA THANDA) 		3632012000NRG24190420230034862 19/04/2023 badrya 3632012WL001304 badrya 00684 APGV0005172 792 792 Processed 12/05/2023 1487912057 MR BANOTH BHADRYA STATE BANK OF INDIA(508548)
109 NARSIMHULAPET TS-32-012-022-001/100005
(AJMEERA THANDA) 		3632012000NRG24190420230034870 19/04/2023 Mamgya 3632012WL001304 Mamgya 00684 APGV0005172 782 782 Processed 12/05/2023 1487912190 Mr. BHUKYA MANGYA S O HUSSAN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 NARSIMHULAPET TS-32-012-022-001/100005
(AJMEERA THANDA) 		3632012000NRG24190420230034871 19/04/2023 Mangini 3632012WL001304 Mangini 00684 APGV0005172 782 782 Processed 12/05/2023 1487912127 Mrs. BHUKYA MANGINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NARSIMHULAPET TS-32-012-022-001/100006
(AJMEERA THANDA) 		3632012000NRG24190420230034873 19/04/2023 Malsoor 3632012WL001304 Malsoor 00684 APGV0005172 786 786 Processed 12/05/2023 1487912079 MR MALSUR BHUKYA STATE BANK OF INDIA(508548)
112 NARSIMHULAPET TS-32-012-022-001/100008
(AJMEERA THANDA) 		3632012000NRG24190420230034875 19/04/2023 Kaika 3632012WL001304 Kaika 00684 APGV0005172 778 778 Processed 12/05/2023 1487912076 Mrs. BHANOTHU KAIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NARSIMHULAPET TS-32-012-022-001/100009
(AJMEERA THANDA) 		3632012000NRG24190420230034876 19/04/2023 Hemaa 3632012WL001304 Hemaa 00684 APGV0005172 782 782 Processed 12/05/2023 1487912083 Mr. BHANOTH HEMLA LALSINGH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NARSIMHULAPET TS-32-012-022-001/100009
(AJMEERA THANDA) 		3632012000NRG24190420230034877 19/04/2023 Neela 3632012WL001304 Neela 00684 APGV0005172 782 782 Processed 12/05/2023 1487912119 Mrs. BANOTH NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NARSIMHULAPET TS-32-012-022-001/100010
(AJMEERA THANDA) 		3632012000NRG24190420230034878 19/04/2023 Malsoor 3632012WL001304 Malsoor 00684 APGV0005172 669 669 Processed 12/05/2023 1487912116 Mr. BHUKYA MALSUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NARSIMHULAPET TS-32-012-022-001/100011
(AJMEERA THANDA) 		3632012000NRG24190420230034880 19/04/2023 Kaamti 3632012WL001304 Kaamti 00684 APGV0005172 782 782 Processed 12/05/2023 1487912134 MRS KANTHI BHUKYA STATE BANK OF INDIA(508548)
117 NARSIMHULAPET TS-32-012-022-001/100012
(AJMEERA THANDA) 		3632012000NRG24190420230034881 19/04/2023 Badri 3632012WL001304 Badri 00684 APGV0005172 626 626 Processed 12/05/2023 1487912124 Mrs. BHUKYA KANIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NARSIMHULAPET TS-32-012-022-001/100017
(AJMEERA THANDA) 		3632012000NRG24190420230034887 19/04/2023 Bujji 3632012WL001304 Bujji 00684 APGV0005172 626 626 Processed 12/05/2023 1487912125 Mrs. BHUKYA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NARSIMHULAPET TS-32-012-022-001/100018
(AJMEERA THANDA) 		3632012000NRG24190420230034889 19/04/2023 Laal Simg 3632012WL001304 Laal Simg 00684 APGV0005172 782 782 Processed 12/05/2023 1487912115 Mr. BANOTH LALSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NARSIMHULAPET TS-32-012-022-001/100021
(AJMEERA THANDA) 		3632012000NRG24190420230034891 19/04/2023 Ravi 3632012WL001304 Ravi 00684 APGV0005172 792 792 Processed 12/05/2023 1487912087 Mr. BANOTH RAVI ALIAS RAVINDAR S O BHAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 NARSIMHULAPET TS-32-012-022-001/100021
(AJMEERA THANDA) 		3632012000NRG24190420230034892 19/04/2023 Vinoda 3632012WL001304 Vinoda 00684 APGV0005172 792 792 Processed 12/05/2023 1487912122 Mrs. BANOTH VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NARSIMHULAPET TS-32-012-022-001/100022
(AJMEERA THANDA) 		3632012000NRG24190420230034894 19/04/2023 Jamla 3632012WL001304 Jamla 00684 APGV0005172 634 634 Processed 13/05/2023 1487912081 BANOTH JAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARSIMHULAPET TS-32-012-022-001/100022
(AJMEERA THANDA) 		3632012000NRG24190420230034893 19/04/2023 Kamseli 3632012WL001304 Kamseli 00684 APGV0005172 459 459 Processed 12/05/2023 1487912106 Mrs. BANOTH KAMSAIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NARSIMHULAPET TS-32-012-022-001/100029
(AJMEERA THANDA) 		3632012000NRG24190420230034897 19/04/2023 Baali 3632012WL001304 Baali 00684 APGV0005172 778 778 Processed 12/05/2023 1487912112 Mrs. BANOTHU BALLI W.O ERYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NARSIMHULAPET TS-32-012-022-001/100031
(AJMEERA THANDA) 		3632012000NRG24190420230034900 19/04/2023 Satti 3632012WL001304 Satti 00684 APGV0005172 628 628 Processed 12/05/2023 1487912088 Mrs. BANOTH SATHAMMA ALIAS SATTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NARSIMHULAPET TS-32-012-022-001/100040
(AJMEERA THANDA) 		3632012000NRG24190420230034902 19/04/2023 Raamkoti 3632012WL001304 Raamkoti 00684 APGV0005172 152 152 Processed 12/05/2023 1487912077 Mr. BHUKYA RAMKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 NARSIMHULAPET TS-32-012-022-001/100044
(AJMEERA THANDA) 		3632012000NRG24190420230034903 19/04/2023 Bujji 3632012WL001304 Bujji 00684 APGV0005172 626 626 Processed 12/05/2023 1487912084 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
128 NARSIMHULAPET TS-32-012-022-001/100046
(AJMEERA THANDA) 		3632012000NRG24190420230034906 19/04/2023 Badri 3632012WL001304 Badri 00684 APGV0005172 786 786 Processed 12/05/2023 1487912078 Mrs. BODA BHADRI W O LOKYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NARSIMHULAPET TS-32-012-022-001/100046
(AJMEERA THANDA) 		3632012000NRG24190420230034907 19/04/2023 Lokya 3632012WL001304 Lokya 00684 APGV0005172 786 786 Processed 12/05/2023 1487912117 Mr. BODA LOKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 NARSIMHULAPET TS-32-012-022-001/100049
(AJMEERA THANDA) 		3632012000NRG24190420230034910 19/04/2023 Mamgi 3632012WL001304 Mamgi 00684 APGV0005172 628 628 Processed 12/05/2023 1487912129 MRS MANGAMMA AJMEERA STATE BANK OF INDIA(508548)
131 NARSIMHULAPET TS-32-012-022-001/100049
(AJMEERA THANDA) 		3632012000NRG24190420230034908 19/04/2023 Somi 3632012WL001304 Somi 00684 APGV0005172 786 786 Processed 12/05/2023 1487912095 Mrs. AJMEERA SOMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NARSIMHULAPET TS-32-012-022-001/100049
(AJMEERA THANDA) 		3632012000NRG24190420230034909 19/04/2023 Srinu 3632012WL001304 Srinu 00684 APGV0005172 786 786 Processed 13/05/2023 1487912093 AJMEERA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARSIMHULAPET TS-32-012-022-001/100052
(AJMEERA THANDA) 		3632012000NRG24190420230034914 19/04/2023 shirisha 3632012WL001304 shirisha 00684 APGV0005172 626 626 Processed 12/05/2023 1487912135 MISS SHIRISHA CHANDAVATH STATE BANK OF INDIA(508548)
134 NARSIMHULAPET TS-32-012-022-001/100060
(AJMEERA THANDA) 		3632012000NRG24190420230034925 19/04/2023 sakma 3632012WL001304 sakma 00684 APGV0005172 626 626 Processed 12/05/2023 1487912128 Mrs. BHUKYA SAKMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NARSIMHULAPET TS-32-012-022-001/100061
(AJMEERA THANDA) 		3632012000NRG24190420230034926 19/04/2023 amri 3632012WL001304 amri 00684 APGV0005172 502 502 Processed 12/05/2023 1487912082 Mrs. BHUKYA AMRI W O MANSOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NARSIMHULAPET TS-32-012-022-001/100063
(AJMEERA THANDA) 		3632012000NRG24190420230034929 19/04/2023 jalla 3632012WL001304 jalla 00684 APGV0005172 759 759 Processed 12/05/2023 1487912139 JALA S/O HARISINGH - BANOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
137 NARSIMHULAPET TS-32-012-022-001/100073
(AJMEERA THANDA) 		3632012000NRG24190420230034942 19/04/2023 Dasra 3632012WL001304 Dasra 00684 APGV0005172 759 759 Processed 12/05/2023 1487912100 Mr. BANOTHU DASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NARSIMHULAPET TS-32-012-022-001/100074
(AJMEERA THANDA) 		3632012000NRG24190420230034944 19/04/2023 divya 3632012WL001304 divya 00684 APGV0005172 778 778 Processed 12/05/2023 1487912114 MRS AJMIRA DIVYA STATE BANK OF INDIA(508548)
139 NARSIMHULAPET TS-32-012-022-001/100074
(AJMEERA THANDA) 		3632012000NRG24190420230034945 19/04/2023 ramesh 3632012WL001304 ramesh 00684 APGV0005172 778 778 Processed 12/05/2023 1487912137 Mr. BANOTH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NARSIMHULAPET TS-32-012-022-001/100079
(AJMEERA THANDA) 		3632012000NRG24190420230034954 19/04/2023 Bichhanna 3632012WL001304 Bichhanna 00684 APGV0005172 792 792 Processed 12/05/2023 1487912188 Mr. BANOTH BICH NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NARSIMHULAPET TS-32-012-022-001/22143
(AJMEERA THANDA) 		3632012000NRG24190420230034959 19/04/2023 Banoth Bubli 3632012WL001304 Banoth Bubli 00684 APGV0005172 1238 1238 Processed 12/05/2023 1487912113 BANOTH BUBLI FINO PAYMENTS BANK LTD(608001)
142 NARSIMHULAPET TS-32-012-031-001/030140
(NARSHIMAPURAM (BANJR) 		3632012000NRG24190420230035111 19/04/2023 Saali 3632012WL001312 Saali 00684 APGV0005172 1385 1385 Processed 12/05/2023 1487912098 Mrs. GUGULOTHU SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NARSIMHULAPET TS-32-012-031-001/030141
(NARSHIMAPURAM (BANJR) 		3632012000NRG24190420230035112 19/04/2023 Accamma 3632012WL001312 Accamma 00684 APGV0005172 923 923 Processed 12/05/2023 1487912099 Mrs. GUGULOTHU HACHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NARSIMHULAPET TS-32-012-031-001/030142
(NARSHIMAPURAM (BANJR) 		3632012000NRG24190420230035114 19/04/2023 vijaya laxmi 3632012WL001312 vijaya laxmi 00684 APGV0005172 1616 1616 Processed 12/05/2023 1487912105 Mrs. BHUKYA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NARSIMHULAPET TS-32-012-031-001/040013
(NARSHIMAPURAM (BANJR) 		3632012000NRG24190420230035122 19/04/2023 Laxmi 3632012WL001312 Laxmi 00684 APGV0005172 1616 1616 Processed 12/05/2023 1487912097 Mrs. GUGULOTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NARSIMHULAPET TS-32-012-031-001/040033
(NARSHIMAPURAM (BANJR) 		3632012000NRG24190420230035125 19/04/2023 malsoor 3632012WL001312 malsoor 00684 APGV0005172 1616 1616 Processed 12/05/2023 1487912133 Mr. GUGUTOTHU MALSUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NARSIMHULAPET TS-32-012-038-001/210119
(VASURAM THANDA) 		3632012000NRG24190420230032991 19/04/2023 Jatothu Vijaya 3632012WL001271 Jatothu Vijaya 00684 APGV0005172 874 874 Processed 12/05/2023 1487912080 Mrs. JATOTHU VIJAYA W O VASRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NARSIMHULAPET TS-32-012-038-001/210221
(VASURAM THANDA) 		3632012000NRG24190420230032992 19/04/2023 Banoth Ramesh 3632012WL001271 Banoth Ramesh 00684 APGV0005172 534 534 Processed 12/05/2023 1487912089 Mr. BANOTH RAMESH S O SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NARSIMHULAPET TS-32-012-038-001/210243
(VASURAM THANDA) 		3632012000NRG24190420230032995 19/04/2023 mangamma 3632012WL001271 mangamma 00684 APGV0005172 175 175 Processed 12/05/2023 1487912108 Mrs. JATOTH MANGAMMA W.O VENKANNA R.O V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NARSIMHULAPET TS-32-012-038-001/210253
(VASURAM THANDA) 		3632012000NRG24190420230032999 19/04/2023 suresh 3632012WL001271 suresh 00684 APGV0005172 900 900 Processed 12/05/2023 1487912094 Mr. LUNAVATH SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NARSIMHULAPET TS-32-012-038-001/210268
(VASURAM THANDA) 		3632012000NRG24190420230033002 19/04/2023 sharada 3632012WL001271 sharada 00684 APGV0005172 900 900 Processed 12/05/2023 1487912111 Mrs. LUNAVATH SHARADHA WO SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NARSIMHULAPET TS-32-012-038-001/210276
(VASURAM THANDA) 		3632012000NRG24190420230033006 19/04/2023 Madhu 3632012WL001271 Madhu 00684 APGV0005172 850 850 Processed 12/05/2023 1487912101 Mr. JATOTHU MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NARSIMHULAPET TS-32-012-038-001/210278
(VASURAM THANDA) 		3632012000NRG24190420230033008 19/04/2023 Jatoth Neela 3632012WL001271 Jatoth Neela 00684 APGV0005172 868 868 Processed 12/05/2023 1487912092 Mrs. JATOTHU NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NARSIMHULAPET TS-32-012-038-001/210280
(VASURAM THANDA) 		3632012000NRG24190420230033009 19/04/2023 Shante 3632012WL001271 Shante 00684 APGV0005172 850 850 Processed 12/05/2023 1487912091 Mrs. LUNAVATH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 NARSIMHULAPET TS-32-012-038-001/210286
(VASURAM THANDA) 		3632012000NRG24190420230033012 19/04/2023 Ramgamma 3632012WL001271 Ramgamma 00684 APGV0005172 680 680 Processed 13/05/2023 1487912085 JATOTHU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49059 49059
156 NARSIMHULAPET TS-32-012-022-001/030080
(AJMEERA THANDA) 		3632012000NRG24190420230034826 19/04/2023 Soniyaa 3632012WL001304 Soniyaa 00685 TSAB0021011 626 626 Processed 12/05/2023 1487912200 SONYA S/O LAKSHMA - BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 626 626
157 NARSIMHULAPET TS-32-012-022-001/090012
(AJMEERA THANDA) 		3632012000NRG24190420230034861 19/04/2023 srniivas 3632012WL001304 srniivas 00688 FINO0000001 782 782 Processed 12/05/2023 1487912196 MR BANOTH SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 782 782
158 NARSIMHULAPET TS-32-012-022-001/080049
(AJMEERA THANDA) 		3632012000NRG24190420230034860 19/04/2023 bulli 3632012WL001304 bulli 00688 FINO0001001 793 793 Processed 12/05/2023 1487912197 BANOTH BULLI FINO PAYMENTS BANK LTD(608001)
159 NARSIMHULAPET TS-32-012-022-001/080049
(AJMEERA THANDA) 		3632012000NRG24190420230034859 19/04/2023 narsingh 3632012WL001304 narsingh 00688 FINO0001001 793 793 Processed 12/05/2023 1487912198 BANOTH NARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1586 1586
160 NARSIMHULAPET TS-32-012-022-001/050006
(AJMEERA THANDA) 		3632012000NRG24190420230034850 19/04/2023 Santhosh 3632012WL001304 Santhosh 00691 IPOS0000001 310 310 Processed 12/05/2023 1487912153 Mr. BANOTH SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NARSIMHULAPET TS-32-012-022-001/050105
(AJMEERA THANDA) 		3632012000NRG24190420230034858 19/04/2023 ghori 3632012WL001304 ghori 00691 IPOS0000001 1238 1238 Processed 12/05/2023 1487912152 Mrs. BANOTH GHORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NARSIMHULAPET TS-32-012-022-001/090012
(AJMEERA THANDA) 		3632012000NRG24190420230034863 19/04/2023 susheela 3632012WL001304 susheela 00691 IPOS0000001 792 792 Processed 12/05/2023 1487912155 Mrs. BANOTH SUSILA W O BHADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NARSIMHULAPET TS-32-012-022-001/100002
(AJMEERA THANDA) 		3632012000NRG24190420230034869 19/04/2023 bhuvana 3632012WL001304 bhuvana 00691 IPOS0000001 778 778 Processed 13/05/2023 1487912160 BANOTHU BUVANA INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARSIMHULAPET TS-32-012-022-001/100015
(AJMEERA THANDA) 		3632012000NRG24190420230034886 19/04/2023 Lokya 3632012WL001304 Lokya 00691 IPOS0000001 759 759 Processed 13/05/2023 1487912163 BANOTHU LOKYA INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARSIMHULAPET TS-32-012-022-001/100017
(AJMEERA THANDA) 		3632012000NRG24190420230034888 19/04/2023 veeranna 3632012WL001304 veeranna 00691 IPOS0000001 782 782 Processed 13/05/2023 1487912150 BHUKYA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARSIMHULAPET TS-32-012-022-001/100018
(AJMEERA THANDA) 		3632012000NRG24190420230034890 19/04/2023 Kanki 3632012WL001304 Kanki 00691 IPOS0000001 626 626 Processed 13/05/2023 1487912180 BANOTH KANIKI INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARSIMHULAPET TS-32-012-022-001/100046
(AJMEERA THANDA) 		3632012000NRG24190420230034905 19/04/2023 veeranna 3632012WL001304 veeranna 00691 IPOS0000001 152 152 Processed 12/05/2023 1487912154 Mr. BODA VERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 NARSIMHULAPET TS-32-012-022-001/100063
(AJMEERA THANDA) 		3632012000NRG24190420230034930 19/04/2023 seetha 3632012WL001304 seetha 00691 IPOS0000001 759 759 Processed 13/05/2023 1487912162 BANOTH SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARSIMHULAPET TS-32-012-022-001/100063
(AJMEERA THANDA) 		3632012000NRG24190420230034928 19/04/2023 vimala 3632012WL001304 vimala 00691 IPOS0000001 759 759 Processed 13/05/2023 1487912161 BANOTH VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARSIMHULAPET TS-32-012-022-001/100066
(AJMEERA THANDA) 		3632012000NRG24190420230034933 19/04/2023 anil 3632012WL001304 anil 00691 IPOS0000001 620 620 Processed 13/05/2023 1487912168 BANOTH ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARSIMHULAPET TS-32-012-022-001/100066
(AJMEERA THANDA) 		3632012000NRG24190420230034932 19/04/2023 saritha 3632012WL001304 saritha 00691 IPOS0000001 620 620 Processed 13/05/2023 1487912169 BANOTH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARSIMHULAPET TS-32-012-022-001/100071
(AJMEERA THANDA) 		3632012000NRG24190420230034939 19/04/2023 charan kumar 3632012WL001304 charan kumar 00691 IPOS0000001 778 778 Processed 12/05/2023 1487912156 E. CHARAN KUMAR UCO BANK(607066)
173 NARSIMHULAPET TS-32-012-022-001/100076
(AJMEERA THANDA) 		3632012000NRG24190420230034948 19/04/2023 shirisha 3632012WL001304 shirisha 00691 IPOS0000001 311 311 Processed 12/05/2023 1487912159 AZMEERA SIRISHA BANK OF BARODA(606985)
174 NARSIMHULAPET TS-32-012-022-001/100077
(AJMEERA THANDA) 		3632012000NRG24190420230034949 19/04/2023 nagulu 3632012WL001304 nagulu 00691 IPOS0000001 634 634 Processed 12/05/2023 1487912158 MR NAGULU BHUKYA STATE BANK OF INDIA(508548)
175 NARSIMHULAPET TS-32-012-022-001/100078
(AJMEERA THANDA) 		3632012000NRG24190420230034952 19/04/2023 bhav singh 3632012WL001304 bhav singh 00691 IPOS0000001 669 669 Processed 13/05/2023 1487912164 BHUKYA BOUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARSIMHULAPET TS-32-012-022-001/100078
(AJMEERA THANDA) 		3632012000NRG24190420230034953 19/04/2023 saroja 3632012WL001304 saroja 00691 IPOS0000001 836 836 Processed 13/05/2023 1487912165 BHUKYA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARSIMHULAPET TS-32-012-022-001/100078
(AJMEERA THANDA) 		3632012000NRG24190420230034951 19/04/2023 sura 3632012WL001304 sura 00691 IPOS0000001 669 669 Processed 13/05/2023 1487912166 BHUKYA SURA INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARSIMHULAPET TS-32-012-022-001/100078
(AJMEERA THANDA) 		3632012000NRG24190420230034950 19/04/2023 suri 3632012WL001304 suri 00691 IPOS0000001 669 669 Processed 13/05/2023 1487912167 BHUKYA SURI INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARSIMHULAPET TS-32-012-022-001/100079
(AJMEERA THANDA) 		3632012000NRG24190420230034956 19/04/2023 BANOTH SINDHU 3632012WL001304 BANOTH SINDHU 00691 IPOS0000001 792 792 Processed 13/05/2023 1487912187 BANOTH SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARSIMHULAPET TS-32-012-022-001/220136
(AJMEERA THANDA) 		3632012000NRG24190420230034957 19/04/2023 Banoth Siddu 3632012WL001304 Banoth Siddu 00691 IPOS0000001 310 310 Processed 12/05/2023 1487912151 MR SIDDU BANOTH STATE BANK OF INDIA(508548)
181 NARSIMHULAPET TS-32-012-025-001/130247
(BODUKA THANDA) 		3632012000NRG24190420230034968 19/04/2023 Manjula 3632012WL001308 Manjula 00691 IPOS0000001 4112 4112 Processed 13/05/2023 1487912176 BANOTHU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARSIMHULAPET TS-32-012-025-001/150017
(BODUKA THANDA) 		3632012000NRG24190420230034967 19/04/2023 Lunavath Lalitha 3632012WL001307 Lunavath Lalitha 00691 IPOS0000001 4112 4112 Processed 13/05/2023 1487912184 LUNAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARSIMHULAPET TS-32-012-031-001/040011
(NARSHIMAPURAM (BANJR) 		3632012000NRG24190420230035118 19/04/2023 Mangu 3632012WL001312 Mangu 00691 IPOS0000001 1616 1616 Processed 13/05/2023 1487912177 GUGULOTHU MANGU INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARSIMHULAPET TS-32-012-031-001/040012
(NARSHIMAPURAM (BANJR) 		3632012000NRG24190420230035119 19/04/2023 Srinu 3632012WL001312 Srinu 00691 IPOS0000001 1616 1616 Processed 13/05/2023 1487912179 GUGULOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARSIMHULAPET TS-32-012-031-001/040012
(NARSHIMAPURAM (BANJR) 		3632012000NRG24190420230035120 19/04/2023 swpna 3632012WL001312 swpna 00691 IPOS0000001 1616 1616 Processed 13/05/2023 1487912178 GUGULOTHU SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARSIMHULAPET TS-32-012-031-001/040034
(NARSHIMAPURAM (BANJR) 		3632012000NRG24190420230035127 19/04/2023 narsimha 3632012WL001312 narsimha 00691 IPOS0000001 1616 1616 Processed 12/05/2023 1487912149 MR GUGULOTHU NARSIMHA STATE BANK OF INDIA(508548)
187 NARSIMHULAPET TS-32-012-038-001/010341
(VASURAM THANDA) 		3632012000NRG24190420230032964 19/04/2023 Soorya 3632012WL001271 Soorya 00691 IPOS0000001 872 872 Processed 13/05/2023 1487912183 LUNAVATH SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARSIMHULAPET TS-32-012-038-001/010366
(VASURAM THANDA) 		3632012000NRG24190420230032968 19/04/2023 L Rambabu 3632012WL001271 L Rambabu 00691 IPOS0000001 880 880 Processed 12/05/2023 1487912174 Mr. LUNAVATH RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NARSIMHULAPET TS-32-012-038-001/011608
(VASURAM THANDA) 		3632012000NRG24190420230032969 19/04/2023 naresh 3632012WL001271 naresh 00691 IPOS0000001 176 176 Processed 13/05/2023 1487912186 LUNAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARSIMHULAPET TS-32-012-038-001/011622
(VASURAM THANDA) 		3632012000NRG24190420230032971 19/04/2023 Naresh 3632012WL001271 Naresh 00691 IPOS0000001 1284 1284 Processed 13/05/2023 1487912185 LUNAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARSIMHULAPET TS-32-012-038-001/210005
(VASURAM THANDA) 		3632012000NRG24190420230032975 19/04/2023 Bhamgi 3632012WL001271 Bhamgi 00691 IPOS0000001 704 704 Processed 12/05/2023 1487912175 Mr. LUNAVAT BHANGYA S O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 NARSIMHULAPET TS-32-012-038-001/210011
(VASURAM THANDA) 		3632012000NRG24190420230032976 19/04/2023 Dwali 3632012WL001271 Dwali 00691 IPOS0000001 880 880 Processed 13/05/2023 1487912181 JATOTHU DHWALI INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARSIMHULAPET TS-32-012-038-001/210070
(VASURAM THANDA) 		3632012000NRG24190420230032986 19/04/2023 Amku 3632012WL001271 Amku 00691 IPOS0000001 890 890 Processed 13/05/2023 1487912172 LUNAVATH AMUKU INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARSIMHULAPET TS-32-012-038-001/210224
(VASURAM THANDA) 		3632012000NRG24190420230032993 19/04/2023 Bhadru 3632012WL001271 Bhadru 00691 IPOS0000001 699 699 Processed 13/05/2023 1487912182 BANOTH BADRU INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARSIMHULAPET TS-32-012-038-001/210239
(VASURAM THANDA) 		3632012000NRG24190420230032994 19/04/2023 MALSOOUR 3632012WL001271 MALSOOUR 00691 IPOS0000001 340 340 Processed 13/05/2023 1487912170 LUNAVATH MALSUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARSIMHULAPET TS-32-012-038-001/210250
(VASURAM THANDA) 		3632012000NRG24190420230032997 19/04/2023 balu 3632012WL001271 balu 00691 IPOS0000001 874 874 Processed 12/05/2023 1487912157 Mr. DHARAVATH BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 NARSIMHULAPET TS-32-012-038-001/210275
(VASURAM THANDA) 		3632012000NRG24190420230033005 19/04/2023 Vijaya 3632012WL001271 Vijaya 00691 IPOS0000001 699 699 Processed 13/05/2023 1487912171 LUNAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARSIMHULAPET TS-32-012-038-001/210298
(VASURAM THANDA) 		3632012000NRG24190420230033016 19/04/2023 Kamli 3632012WL001271 Kamli 00691 IPOS0000001 885 885 Processed 13/05/2023 1487912173 BANOTH KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37734 37734
199 NARSIMHULAPET TS-32-012-031-001/030142
(NARSHIMAPURAM (BANJR) 		3632012000NRG24190420230035113 19/04/2023 naresh 3632012WL001312 naresh 00710 SBIN0000DOP 1616 1616 Processed 12/05/2023 1487912014 MR GUGULOTHU NARESH STATE BANK OF INDIA(508548)
200 NARSIMHULAPET TS-32-012-038-001/010336
(VASURAM THANDA) 		3632012000NRG24190420230032960 19/04/2023 Soni 3632012WL001271 Soni 00710 SBIN0000DOP 890 890 Processed 13/05/2023 1487912068 LUNAVATH SONY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2506 2506
Total 174241 174241

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_190423APB_FTO_21479 Canara Bank CNRB0006055 MAHABUBA BAD 874
2 NARSIMHULAPET TS3632012_190423APB_FTO_21479 Canara Bank CNRB0008484 MAMILLAGUDEM,KHAMMAM 782
3 NARSIMHULAPET TS3632012_190423APB_FTO_21479 HDFC Bank HDFC0000642 DOP 620
4 NARSIMHULAPET TS3632012_190423APB_FTO_21479 INDIAN BANK IDIB000J050 JAYYARAM 1616
5 NARSIMHULAPET TS3632012_190423APB_FTO_21479 INDIAN BANK IDIB000M074 MAHABOOBABAD 620
6 NARSIMHULAPET TS3632012_190423APB_FTO_21479 STATE BANK OF INDIA SBIN0004515 DOP 4653
7 NARSIMHULAPET TS3632012_190423APB_FTO_21479 STATE BANK OF INDIA SBIN0004515 MARIPEDA 13483
8 NARSIMHULAPET TS3632012_190423APB_FTO_21479 STATE BANK OF INDIA SBIN0005652 DOP 6589
9 NARSIMHULAPET TS3632012_190423APB_FTO_21479 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 30187
10 NARSIMHULAPET TS3632012_190423APB_FTO_21479 STATE BANK OF INDIA SBIN0010689 DOP 792
11 NARSIMHULAPET TS3632012_190423APB_FTO_21479 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 310
12 NARSIMHULAPET TS3632012_190423APB_FTO_21479 STATE BANK OF INDIA SBIN0021562 FATEHPUR FINANCIAL INCLUSION 1537
13 NARSIMHULAPET TS3632012_190423APB_FTO_21479 STATE BANK OF INDIA SBIN0041080 KHAMMAM 471
14 NARSIMHULAPET TS3632012_190423APB_FTO_21479 UNION BANK OF INDIA UBIN0801216 DANTALAPALLI 5014
15 NARSIMHULAPET TS3632012_190423APB_FTO_21479 UNION BANK OF INDIA UBIN0801216 DOP 759
16 NARSIMHULAPET TS3632012_190423APB_FTO_21479 UNION BANK OF INDIA UBIN0814032 DOP 900
17 NARSIMHULAPET TS3632012_190423APB_FTO_21479 UNION BANK OF INDIA UBIN0824259 DOP 349
18 NARSIMHULAPET TS3632012_190423APB_FTO_21479 UNION BANK OF INDIA UBIN0831034 DOP 2140
19 NARSIMHULAPET TS3632012_190423APB_FTO_21479 UNION BANK OF INDIA UBIN0831034 MARIPEDA 5735
20 NARSIMHULAPET TS3632012_190423APB_FTO_21479 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 3725
21 NARSIMHULAPET TS3632012_190423APB_FTO_21479 Andhra Pradesh Grameena Vikas Bank APGV0005142 Enugallu 792
22 NARSIMHULAPET TS3632012_190423APB_FTO_21479 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 49059
23 NARSIMHULAPET TS3632012_190423APB_FTO_21479 Telangana State Cooperative Apex Bank TSAB0021011 THE WARANGAL DCCB LTD, MARIPEDA 626
24 NARSIMHULAPET TS3632012_190423APB_FTO_21479 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 782
25 NARSIMHULAPET TS3632012_190423APB_FTO_21479 Fino Payments Bank Ltd FINO0001001 SATIVALI 1586
26 NARSIMHULAPET TS3632012_190423APB_FTO_21479 India Post Payments Bank IPOS0000001 DOP 782
27 NARSIMHULAPET TS3632012_190423APB_FTO_21479 India Post Payments Bank IPOS0000001 MAHABUBABAD 36952
28 NARSIMHULAPET TS3632012_190423APB_FTO_21479 DOP SBIN0000DOP General Post Office-CBS 2506

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