Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:55:11 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_110723APB_FTO_130117
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSIMHULAPET TS-32-012-023-001/70055
(BAKKA THANDA) 		3632012000NRG24110720230699293 11/07/2023 Venkati 3632012WL012875 Venkati 00078 CNRB0006055 3126 3126 Processed 17/07/2023 3506287734 GUGULOTHU VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3126 3126
2 NARSIMHULAPET TS-32-012-033-001/030251
(PAKEERA THANDA) 		3632012000NRG24110720230698234 11/07/2023 sudhakar 3632012WL012846 sudhakar 00089 CBIN0284907 622 622 Processed 17/07/2023 3506287811 ANGOTHU SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
3 NARSIMHULAPET TS-32-012-033-001/030019
(PAKEERA THANDA) 		3632012000NRG24110720230698173 11/07/2023 Bhukya venkanna 3632012WL012846 Bhukya venkanna 00152 HDFC0002347 622 622 Processed 17/07/2023 3506287821 Mr. BHUKYA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 622 622
4 NARSIMHULAPET TS-32-012-015-014/010071
(JAYAPURAM) 		3632012000NRG24110720230697998 11/07/2023 kalyani 3632012WL012843 kalyani 00415 SBIN0000916 1333 1333 Processed 17/07/2023 3506287787 MRS MANDHULA KALYANI STATE BANK OF INDIA(508548)
SubTotal 1333 1333
5 NARSIMHULAPET TS-32-012-033-001/010422
(PAKEERA THANDA) 		3632012000NRG24110720230698169 11/07/2023 srinu 3632012WL012846 srinu 00415 SBIN0001935 622 622 Processed 17/07/2023 3506287793 MRS ANGOTHU SRINU STATE BANK OF INDIA(508548)
6 NARSIMHULAPET TS-32-012-033-001/010422
(PAKEERA THANDA) 		3632012000NRG24110720230698170 11/07/2023 sunitha 3632012WL012846 sunitha 00415 SBIN0001935 622 622 Processed 17/07/2023 3506287792 ANGOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
7 NARSIMHULAPET TS-32-012-022-001/011122
(AJMEERA THANDA) 		3632012000NRG24110720230698145 11/07/2023 venkanna 3632012WL012845 venkanna 00415 SBIN0004515 495 495 Processed 17/07/2023 3506287791 MR AZMEERA VENKANNA STATE BANK OF INDIA(508548)
8 NARSIMHULAPET TS-32-012-022-001/020121
(AJMEERA THANDA) 		3632012000NRG24110720230698152 11/07/2023 kavitha 3632012WL012845 kavitha 00415 SBIN0004515 495 495 Processed 17/07/2023 3506287812 MRS AJMEERA KAVITHA STATE BANK OF INDIA(508548)
SubTotal 990 990
9 NARSIMHULAPET TS-32-012-011-011/010579
(VANTHADUPULA) 		3632012000NRG24110720230699032 11/07/2023 kalpana 3632012WL012870 kalpana 00415 SBIN0005652 1134 1134 Processed 17/07/2023 3506287806 MISS MERGU KALPANA STATE BANK OF INDIA(508548)
10 NARSIMHULAPET TS-32-012-011-011/010618
(VANTHADUPULA) 		3632012000NRG24110720230699034 11/07/2023 MARAPANGU ANUSHA 3632012WL012870 MARAPANGU ANUSHA 00415 SBIN0005652 1134 1134 Processed 17/07/2023 3506287804 MRS MARAPANGU ANUSHA STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-013-012/020564
(PADAMATIGUDEM) 		3632012000NRG24110720230698405 11/07/2023 venkanna 3632012WL012853 venkanna 00415 SBIN0005652 177 177 Processed 17/07/2023 3506287740 MR ALUVALA VENKANNA STATE BANK OF INDIA(508548)
12 NARSIMHULAPET TS-32-012-013-012/021260
(PADAMATIGUDEM) 		3632012000NRG24110720230696165 11/07/2023 kranthi kumar 3632012WL012745 kranthi kumar 00415 SBIN0005652 1542 1542 Processed 17/07/2023 3506287774 MR KRANTHI KUMAR CHIDIMILLA STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-015-014/010004
(JAYAPURAM) 		3632012000NRG24110720230697950 11/07/2023 somayya 3632012WL012843 somayya 00415 SBIN0005652 1053 1053 Processed 17/07/2023 3506287752 MANDULA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSIMHULAPET TS-32-012-015-014/010018
(JAYAPURAM) 		3632012000NRG24110720230697960 11/07/2023 Lacchamma 3632012WL012843 Lacchamma 00415 SBIN0005652 1111 1111 Processed 17/07/2023 3506287739 MANDULA LACCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSIMHULAPET TS-32-012-015-014/010018
(JAYAPURAM) 		3632012000NRG24110720230697961 11/07/2023 Mandula Ravi 3632012WL012843 Mandula Ravi 00415 SBIN0005652 1333 1333 Rejected 17/07/2023 3506287759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NARSIMHULAPET TS-32-012-015-014/010049
(JAYAPURAM) 		3632012000NRG24110720230697978 11/07/2023 ramachandru 3632012WL012843 ramachandru 00415 SBIN0005652 667 667 Processed 17/07/2023 3506287748 MR MANDULA RAMACHANDRU STATE BANK OF INDIA(508548)
17 NARSIMHULAPET TS-32-012-015-014/010058
(JAYAPURAM) 		3632012000NRG24110720230697984 11/07/2023 nagamani 3632012WL012843 nagamani 00415 SBIN0005652 1316 1316 Processed 17/07/2023 3506287753 MRS MANDULA NAGAMMANI STATE BANK OF INDIA(508548)
18 NARSIMHULAPET TS-32-012-015-014/010073
(JAYAPURAM) 		3632012000NRG24110720230698001 11/07/2023 MANDULA SRILATHA 3632012WL012843 MANDULA SRILATHA 00415 SBIN0005652 1333 1333 Processed 17/07/2023 3506287746 MRS MANDULA SRILATHA STATE BANK OF INDIA(508548)
19 NARSIMHULAPET TS-32-012-015-014/010074
(JAYAPURAM) 		3632012000NRG24110720230698003 11/07/2023 Chennayya 3632012WL012843 Chennayya 00415 SBIN0005652 1053 1053 Processed 17/07/2023 3506287757 Mr. Mandula Chennaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARSIMHULAPET TS-32-012-015-014/010086
(JAYAPURAM) 		3632012000NRG24110720230698007 11/07/2023 Chamdramma 3632012WL012843 Chamdramma 00415 SBIN0005652 1316 1316 Processed 17/07/2023 3506287744 MANDULA CHANDRAMMA UNION BANK OF INDIA(508500)
21 NARSIMHULAPET TS-32-012-015-014/010272
(JAYAPURAM) 		3632012000NRG24110720230698018 11/07/2023 Laccayya 3632012WL012843 Laccayya 00415 SBIN0005652 1579 1579 Processed 17/07/2023 3506287809 MR NELAKURTHY LACHAIAH STATE BANK OF INDIA(508548)
22 NARSIMHULAPET TS-32-012-015-014/010376
(JAYAPURAM) 		3632012000NRG24110720230698036 11/07/2023 Durgamma 3632012WL012843 Durgamma 00415 SBIN0005652 1053 1053 Processed 17/07/2023 3506287754 MRS CHUKKA DARGAMMA STATE BANK OF INDIA(508548)
23 NARSIMHULAPET TS-32-012-015-014/010377
(JAYAPURAM) 		3632012000NRG24110720230698037 11/07/2023 umasri 3632012WL012843 umasri 00415 SBIN0005652 1579 1579 Processed 17/07/2023 3506287807 MISS CHUKKA UMA SRI STATE BANK OF INDIA(508548)
24 NARSIMHULAPET TS-32-012-015-014/010381
(JAYAPURAM) 		3632012000NRG24110720230698041 11/07/2023 Ellamma 3632012WL012843 Ellamma 00415 SBIN0005652 1579 1579 Processed 17/07/2023 3506287747 MRS CHUKKA YELLAMMA STATE BANK OF INDIA(508548)
25 NARSIMHULAPET TS-32-012-015-014/010381
(JAYAPURAM) 		3632012000NRG24110720230698040 11/07/2023 Iddayya 3632012WL012843 Iddayya 00415 SBIN0005652 1579 1579 Processed 17/07/2023 3506287751 MR CHUKKA IDDAIAH STATE BANK OF INDIA(508548)
26 NARSIMHULAPET TS-32-012-015-014/010400
(JAYAPURAM) 		3632012000NRG24110720230698056 11/07/2023 venkataiah 3632012WL012843 venkataiah 00415 SBIN0005652 1316 1316 Processed 17/07/2023 3506287813 MR DARAM VENKATAIAH STATE BANK OF INDIA(508548)
27 NARSIMHULAPET TS-32-012-015-014/010490
(JAYAPURAM) 		3632012000NRG24110720230698062 11/07/2023 Mandula Muthamma 3632012WL012843 Mandula Muthamma 00415 SBIN0005652 1333 1333 Processed 17/07/2023 3506287794 MRS MANDULA MUTHAMMA STATE BANK OF INDIA(508548)
28 NARSIMHULAPET TS-32-012-015-014/010492
(JAYAPURAM) 		3632012000NRG24110720230698063 11/07/2023 Manjoola 3632012WL012843 Manjoola 00415 SBIN0005652 1579 1579 Processed 17/07/2023 3506287743 MRS MANDULA MANJULA STATE BANK OF INDIA(508548)
29 NARSIMHULAPET TS-32-012-015-014/010708
(JAYAPURAM) 		3632012000NRG24110720230698074 11/07/2023 ramanarsamma 3632012WL012843 ramanarsamma 00415 SBIN0005652 1333 1333 Processed 17/07/2023 3506287745 MRS NELAKURTHY NARSAMMA STATE BANK OF INDIA(508548)
30 NARSIMHULAPET TS-32-012-015-014/010719
(JAYAPURAM) 		3632012000NRG24110720230698078 11/07/2023 Upendra 3632012WL012843 Upendra 00415 SBIN0005652 1579 1579 Processed 17/07/2023 3506287742 MRS MANDULA UPENDRA STATE BANK OF INDIA(508548)
31 NARSIMHULAPET TS-32-012-015-014/010816
(JAYAPURAM) 		3632012000NRG24110720230698092 11/07/2023 swapna 3632012WL012843 swapna 00415 SBIN0005652 1333 1333 Processed 17/07/2023 3506287801 MASTER GUDURU SWAPNA STATE BANK OF INDIA(508548)
32 NARSIMHULAPET TS-32-012-015-014/010829
(JAYAPURAM) 		3632012000NRG24110720230698096 11/07/2023 shantha 3632012WL012843 shantha 00415 SBIN0005652 1333 1333 Processed 17/07/2023 3506287816 MS SHANTHAMMA CHUKKA STATE BANK OF INDIA(508548)
33 NARSIMHULAPET TS-32-012-015-014/010881
(JAYAPURAM) 		3632012000NRG24110720230698100 11/07/2023 lalitha 3632012WL012843 lalitha 00415 SBIN0005652 790 790 Processed 17/07/2023 3506287741 MRS MANDULA LALITHA STATE BANK OF INDIA(508548)
34 NARSIMHULAPET TS-32-012-015-014/010881
(JAYAPURAM) 		3632012000NRG24110720230698099 11/07/2023 mallaiah 3632012WL012843 mallaiah 00415 SBIN0005652 526 526 Processed 17/07/2023 3506287735 Mr. MANDULA ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NARSIMHULAPET TS-32-012-015-014/010885
(JAYAPURAM) 		3632012000NRG24110720230698101 11/07/2023 laxmi 3632012WL012843 laxmi 00415 SBIN0005652 1333 1333 Processed 17/07/2023 3506287755 MRS MANDULA LAXMI STATE BANK OF INDIA(508548)
36 NARSIMHULAPET TS-32-012-015-014/010885
(JAYAPURAM) 		3632012000NRG24110720230698102 11/07/2023 venkataiah 3632012WL012843 venkataiah 00415 SBIN0005652 1333 1333 Processed 17/07/2023 3506287786 Mr. MANDULA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NARSIMHULAPET TS-32-012-015-014/010907
(JAYAPURAM) 		3632012000NRG24110720230698104 11/07/2023 muthaiah 3632012WL012843 muthaiah 00415 SBIN0005652 1579 1579 Processed 17/07/2023 3506287795 MR MANDULA MUTHAIAH STATE BANK OF INDIA(508548)
38 NARSIMHULAPET TS-32-012-015-014/010910
(JAYAPURAM) 		3632012000NRG24110720230698105 11/07/2023 saleema 3632012WL012843 saleema 00415 SBIN0005652 1333 1333 Processed 17/07/2023 3506287780 MRS MANDULA SALEEMA STATE BANK OF INDIA(508548)
39 NARSIMHULAPET TS-32-012-015-014/010966
(JAYAPURAM) 		3632012000NRG24110720230698110 11/07/2023 ramesh 3632012WL012843 ramesh 00415 SBIN0005652 1111 1111 Processed 17/07/2023 3506287814 MR MANDULA RAMESH STATE BANK OF INDIA(508548)
40 NARSIMHULAPET TS-32-012-015-014/010969
(JAYAPURAM) 		3632012000NRG24110720230698113 11/07/2023 ellamma 3632012WL012843 ellamma 00415 SBIN0005652 1111 1111 Processed 17/07/2023 3506287799 MRS MANDULA ELLAMMA STATE BANK OF INDIA(508548)
41 NARSIMHULAPET TS-32-012-015-014/010981
(JAYAPURAM) 		3632012000NRG24110720230698118 11/07/2023 elendra 3632012WL012843 elendra 00415 SBIN0005652 1316 1316 Processed 17/07/2023 3506287756 RAMPAKA ELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSIMHULAPET TS-32-012-015-014/011003
(JAYAPURAM) 		3632012000NRG24110720230698124 11/07/2023 Manitha 3632012WL012843 Manitha 00415 SBIN0005652 780 780 Processed 17/07/2023 3506287818 MANDULA MANITHA FINCARE SMALL FINANCE BANK LTD(608304)
43 NARSIMHULAPET TS-32-012-015-014/011011
(JAYAPURAM) 		3632012000NRG24110720230698125 11/07/2023 santhosh kumar 3632012WL012843 santhosh kumar 00415 SBIN0005652 444 444 Processed 17/07/2023 3506287784 MR NELAKURTHY SANTHOSH KUMAR STATE BANK OF INDIA(508548)
44 NARSIMHULAPET TS-32-012-015-014/011014
(JAYAPURAM) 		3632012000NRG24110720230698126 11/07/2023 nagamani 3632012WL012843 nagamani 00415 SBIN0005652 1333 1333 Processed 17/07/2023 3506287736 MRS MANDULA NAGAMANI STATE BANK OF INDIA(508548)
45 NARSIMHULAPET TS-32-012-015-014/11019
(JAYAPURAM) 		3632012000NRG24110720230698128 11/07/2023 Mandula Ashok 3632012WL012843 Mandula Ashok 00415 SBIN0005652 2084 2084 Processed 17/07/2023 3506287775 MR MANDULA ASHOK STATE BANK OF INDIA(508548)
46 NARSIMHULAPET TS-32-012-015-014/11025
(JAYAPURAM) 		3632012000NRG24110720230698130 11/07/2023 mallepaka umesh 3632012WL012843 mallepaka umesh 00415 SBIN0005652 1333 1333 Processed 17/07/2023 3506287779 MR MALLEPAKA UMESH STATE BANK OF INDIA(508548)
47 NARSIMHULAPET TS-32-012-015-014/11616
(JAYAPURAM) 		3632012000NRG24110720230698139 11/07/2023 VIJAYA GUNDEPAKA 3632012WL012843 VIJAYA GUNDEPAKA 00415 SBIN0005652 1333 1333 Processed 17/07/2023 3506287789 MS GUNDEPAKA VIJAYA STATE BANK OF INDIA(508548)
48 NARSIMHULAPET TS-32-012-019-019/010013
(MUNGIMADUGU) 		3632012000NRG24110720230698684 11/07/2023 swathi 3632012WL012864 swathi 00415 SBIN0005652 700 700 Processed 17/07/2023 3506287803 MASTER BHUTHAM SWATHI STATE BANK OF INDIA(508548)
49 NARSIMHULAPET TS-32-012-019-019/010027
(MUNGIMADUGU) 		3632012000NRG24110720230698703 11/07/2023 Donthu Mukhesh 3632012WL012864 Donthu Mukhesh 00415 SBIN0005652 700 700 Processed 17/07/2023 3506287805 MR DONTHU MUKHESH STATE BANK OF INDIA(508548)
50 NARSIMHULAPET TS-32-012-019-019/010041
(MUNGIMADUGU) 		3632012000NRG24110720230698719 11/07/2023 Venkateshvarlu 3632012WL012864 Venkateshvarlu 00415 SBIN0005652 700 700 Processed 17/07/2023 3506287808 MR MAMELLEPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
51 NARSIMHULAPET TS-32-012-019-019/010165
(MUNGIMADUGU) 		3632012000NRG24110720230698764 11/07/2023 ganesh 3632012WL012864 ganesh 00415 SBIN0005652 809 809 Processed 17/07/2023 3506287790 Mr. Merugu Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NARSIMHULAPET TS-32-012-019-019/010183
(MUNGIMADUGU) 		3632012000NRG24110720230698777 11/07/2023 adem 3632012WL012864 adem 00415 SBIN0005652 700 700 Processed 17/07/2023 3506287819 DAPPUKATI ADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSIMHULAPET TS-32-012-019-019/010252
(MUNGIMADUGU) 		3632012000NRG24110720230698804 11/07/2023 kamalnadh 3632012WL012864 kamalnadh 00415 SBIN0005652 700 700 Processed 17/07/2023 3506287817 Mr. DONTU KAMAL NATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NARSIMHULAPET TS-32-012-019-019/010257
(MUNGIMADUGU) 		3632012000NRG24110720230698805 11/07/2023 Narasamma 3632012WL012864 Narasamma 00415 SBIN0005652 700 700 Processed 17/07/2023 3506287772 MRS DHONTHU NARASAMMA STATE BANK OF INDIA(508548)
55 NARSIMHULAPET TS-32-012-019-019/010267
(MUNGIMADUGU) 		3632012000NRG24110720230698811 11/07/2023 bosu 3632012WL012864 bosu 00415 SBIN0005652 700 700 Processed 17/07/2023 3506287797 MR GADIPELLI BOSU STATE BANK OF INDIA(508548)
56 NARSIMHULAPET TS-32-012-022-001/220143
(AJMEERA THANDA) 		3632012000NRG24110720230698156 11/07/2023 BANOTH PAVAN 3632012WL012845 BANOTH PAVAN 00415 SBIN0005652 742 742 Processed 17/07/2023 3506287820 BANOTH PAWAN UNION BANK OF INDIA(508500)
57 NARSIMHULAPET TS-32-012-024-001/060014
(BASU THANDA) 		3632012000NRG24110720230699113 11/07/2023 Siri 3632012WL012873 Siri 00415 SBIN0005652 3598 3598 Processed 17/07/2023 3506287773 MR GUGULOTHU SIRI STATE BANK OF INDIA(508548)
58 NARSIMHULAPET TS-32-012-025-001/130015
(BODUKA THANDA) 		3632012000NRG24110720230699007 11/07/2023 rajesh 3632012WL012869 rajesh 00415 SBIN0005652 1245 1245 Processed 17/07/2023 3506287798 MR LUNAVATH RAJESH STATE BANK OF INDIA(508548)
59 NARSIMHULAPET TS-32-012-025-001/130056
(BODUKA THANDA) 		3632012000NRG24110720230699008 11/07/2023 naresh 3632012WL012869 naresh 00415 SBIN0005652 1245 1245 Processed 17/07/2023 3506287788 MR BHUKYA NARESH STATE BANK OF INDIA(508548)
60 NARSIMHULAPET TS-32-012-031-001/060065
(NARSHIMAPURAM (BANJR) 		3632012000NRG24110720230699305 11/07/2023 Naagamma 3632012WL012878 Naagamma 00415 SBIN0005652 1705 1705 Processed 17/07/2023 3506287758 Maarpangi Naagamma Maarpa GENERAL POST OFFICE(607245)
61 NARSIMHULAPET TS-32-012-031-001/060079
(NARSHIMAPURAM (BANJR) 		3632012000NRG24110720230699306 11/07/2023 Pullamma 3632012WL012878 Pullamma 00415 SBIN0005652 1705 1705 Processed 17/07/2023 3506287770 MRS MARAPANGI PULLAMMA STATE BANK OF INDIA(508548)
62 NARSIMHULAPET TS-32-012-033-001/030019
(PAKEERA THANDA) 		3632012000NRG24110720230698171 11/07/2023 Beema 3632012WL012846 Beema 00415 SBIN0005652 622 622 Processed 17/07/2023 3506287800 MR BHUKYA BHEEMA STATE BANK OF INDIA(508548)
63 NARSIMHULAPET TS-32-012-033-001/030067
(PAKEERA THANDA) 		3632012000NRG24110720230698175 11/07/2023 Bhukya Sakri 3632012WL012846 Bhukya Sakri 00415 SBIN0005652 622 622 Processed 17/07/2023 3506287783 Mrs. BHUKYA SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NARSIMHULAPET TS-32-012-033-001/030093
(PAKEERA THANDA) 		3632012000NRG24110720230698177 11/07/2023 Guguloth Gopi 3632012WL012846 Guguloth Gopi 00415 SBIN0005652 622 622 Processed 17/07/2023 3506287810 MR GUGULOTH GOPI STATE BANK OF INDIA(508548)
65 NARSIMHULAPET TS-32-012-033-001/030131
(PAKEERA THANDA) 		3632012000NRG24110720230698179 11/07/2023 guguloth Kishan 3632012WL012846 guguloth Kishan 00415 SBIN0005652 622 622 Processed 17/07/2023 3506287749 GUGULOTHU KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSIMHULAPET TS-32-012-033-001/030131
(PAKEERA THANDA) 		3632012000NRG24110720230698180 11/07/2023 guguloth Swathi 3632012WL012846 guguloth Swathi 00415 SBIN0005652 622 622 Processed 17/07/2023 3506287761 Mrs. GUGULOTHU SADIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NARSIMHULAPET TS-32-012-033-001/030165
(PAKEERA THANDA) 		3632012000NRG24110720230698181 11/07/2023 Maloth Bujji 3632012WL012846 Maloth Bujji 00415 SBIN0005652 622 622 Processed 17/07/2023 3506287778 MRS MALOTH BUJJI STATE BANK OF INDIA(508548)
68 NARSIMHULAPET TS-32-012-033-001/030168
(PAKEERA THANDA) 		3632012000NRG24110720230698182 11/07/2023 Saali 3632012WL012846 Saali 00415 SBIN0005652 622 622 Processed 17/07/2023 3506287781 MISS AMGOTH SALI STATE BANK OF INDIA(508548)
69 NARSIMHULAPET TS-32-012-033-001/030172
(PAKEERA THANDA) 		3632012000NRG24110720230698183 11/07/2023 Bhukya Kishan 3632012WL012846 Bhukya Kishan 00415 SBIN0005652 622 622 Processed 17/07/2023 3506287777 MR BHUKYA KISHAN STATE BANK OF INDIA(508548)
70 NARSIMHULAPET TS-32-012-033-001/030174
(PAKEERA THANDA) 		3632012000NRG24110720230698187 11/07/2023 Bhukya LAXMI 3632012WL012846 Bhukya LAXMI 00415 SBIN0005652 622 622 Processed 17/07/2023 3506287785 MRS BHUKYA LAXMI STATE BANK OF INDIA(508548)
71 NARSIMHULAPET TS-32-012-033-001/030174
(PAKEERA THANDA) 		3632012000NRG24110720230698186 11/07/2023 Bhukya Sanjeeva 3632012WL012846 Bhukya Sanjeeva 00415 SBIN0005652 622 622 Processed 17/07/2023 3506287764 MR BHUKYA SANJEEVA STATE BANK OF INDIA(508548)
72 NARSIMHULAPET TS-32-012-033-001/030187
(PAKEERA THANDA) 		3632012000NRG24110720230698190 11/07/2023 Bhukya Bashya 3632012WL012846 Bhukya Bashya 00415 SBIN0005652 622 622 Processed 17/07/2023 3506287763 MRS BHUKYA BHASHYA STATE BANK OF INDIA(508548)
73 NARSIMHULAPET TS-32-012-033-001/030189
(PAKEERA THANDA) 		3632012000NRG24110720230698192 11/07/2023 Angoth Keema 3632012WL012846 Angoth Keema 00415 SBIN0005652 622 622 Processed 17/07/2023 3506287738 MR ANGOTH KEEMA STATE BANK OF INDIA(508548)
74 NARSIMHULAPET TS-32-012-033-001/030191
(PAKEERA THANDA) 		3632012000NRG24110720230698194 11/07/2023 Maaroni 3632012WL012846 Maaroni 00415 SBIN0005652 622 622 Processed 17/07/2023 3506287769 BHUKYA MARONI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSIMHULAPET TS-32-012-033-001/030193
(PAKEERA THANDA) 		3632012000NRG24110720230698198 11/07/2023 Maloth Kanthi 3632012WL012846 Maloth Kanthi 00415 SBIN0005652 622 622 Processed 17/07/2023 3506287760 Mrs. MALOTH KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 NARSIMHULAPET TS-32-012-033-001/030202
(PAKEERA THANDA) 		3632012000NRG24110720230698206 11/07/2023 Angoth Pathu 3632012WL012846 Angoth Pathu 00415 SBIN0005652 622 622 Processed 17/07/2023 3506287766 MR ANGOTU PATHU STATE BANK OF INDIA(508548)
77 NARSIMHULAPET TS-32-012-033-001/030205
(PAKEERA THANDA) 		3632012000NRG24110720230698211 11/07/2023 Keema 3632012WL012846 Keema 00415 SBIN0005652 622 622 Processed 17/07/2023 3506287768 Mr. GUGULOTH KEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NARSIMHULAPET TS-32-012-033-001/030208
(PAKEERA THANDA) 		3632012000NRG24110720230698214 11/07/2023 Laaksma 3632012WL012846 Laaksma 00415 SBIN0005652 622 622 Processed 17/07/2023 3506287765 Mr. BHUKYA LACHUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 NARSIMHULAPET TS-32-012-033-001/030214
(PAKEERA THANDA) 		3632012000NRG24110720230698218 11/07/2023 Bhukya Kamli 3632012WL012846 Bhukya Kamli 00415 SBIN0005652 622 622 Processed 17/07/2023 3506287750 MRS BHUKYA KAMLI STATE BANK OF INDIA(508548)
80 NARSIMHULAPET TS-32-012-033-001/030239
(PAKEERA THANDA) 		3632012000NRG24110720230698224 11/07/2023 Lakshma 3632012WL012846 Lakshma 00415 SBIN0005652 622 622 Processed 17/07/2023 3506287767 MR BUKYA LAKSHMA STATE BANK OF INDIA(508548)
81 NARSIMHULAPET TS-32-012-033-001/030250
(PAKEERA THANDA) 		3632012000NRG24110720230698232 11/07/2023 Jabar Laal 3632012WL012846 Jabar Laal 00415 SBIN0005652 622 622 Processed 17/07/2023 3506287762 MR BHUKYA JAWAHAR LAL STATE BANK OF INDIA(508548)
82 NARSIMHULAPET TS-32-012-033-001/030264
(PAKEERA THANDA) 		3632012000NRG24110720230698238 11/07/2023 Maloth Rajesh 3632012WL012846 Maloth Rajesh 00415 SBIN0005652 622 622 Processed 17/07/2023 3506287776 Mr. MALOTH RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NARSIMHULAPET TS-32-012-033-001/030326
(PAKEERA THANDA) 		3632012000NRG24110720230698243 11/07/2023 Gugulothu Ramesh 3632012WL012846 Gugulothu Ramesh 00415 SBIN0005652 622 622 Processed 17/07/2023 3506287802 Mr. GUGULOTHU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NARSIMHULAPET TS-32-012-033-001/030335
(PAKEERA THANDA) 		3632012000NRG24110720230698245 11/07/2023 Chandu Laal 3632012WL012846 Chandu Laal 00415 SBIN0005652 593 593 Processed 17/07/2023 3506287782 Mr. BHUKYA CHANDULAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NARSIMHULAPET TS-32-012-033-001/030338
(PAKEERA THANDA) 		3632012000NRG24110720230698246 11/07/2023 Bhukya Bhumika 3632012WL012846 Bhukya Bhumika 00415 SBIN0005652 622 622 Processed 17/07/2023 3506287796 MS BHOOMIKA LUNAVATH STATE BANK OF INDIA(508548)
86 NARSIMHULAPET TS-32-012-033-001/60024
(PAKEERA THANDA) 		3632012000NRG24110720230698247 11/07/2023 maloth venkanna 3632012WL012846 maloth venkanna 00415 SBIN0005652 622 622 Processed 17/07/2023 3506287771 MR MALOTHU VENKANNA STATE BANK OF INDIA(508548)
87 NARSIMHULAPET TS-32-012-038-001/011607
(VASURAM THANDA) 		3632012000NRG24110720230699292 11/07/2023 balakishan 3632012WL012874 balakishan 00415 SBIN0005652 3341 3341 Processed 17/07/2023 3506287815 Mr. LUNAVATH BALAKISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 82894 82894
88 NARSIMHULAPET TS-32-012-033-001/030237
(PAKEERA THANDA) 		3632012000NRG24110720230698221 11/07/2023 Chendru 3632012WL012846 Chendru 00415 SBIN0006220 622 622 Processed 17/07/2023 3506287737 Mr. BHUKYA CHANDRU S O SHEEVIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 622 622
89 NARSIMHULAPET TS-32-012-033-001/030185
(PAKEERA THANDA) 		3632012000NRG24110720230698189 11/07/2023 swarupa 3632012WL012846 swarupa 00415 SBIN0020152 622 622 Processed 17/07/2023 3506287831 MISS BANOTH SWARUPA STATE BANK OF INDIA(508548)
SubTotal 622 622
90 NARSIMHULAPET TS-32-012-013-012/020571
(PADAMATIGUDEM) 		3632012000NRG24110720230698407 11/07/2023 kavitha 3632012WL012853 kavitha 00468 UBIN0801216 177 177 Processed 17/07/2023 3506287695 BOBALI KAVITHA UNION BANK OF INDIA(508500)
91 NARSIMHULAPET TS-32-012-013-012/020905
(PADAMATIGUDEM) 		3632012000NRG24110720230698417 11/07/2023 somayya 3632012WL012853 somayya 00468 UBIN0801216 1064 1064 Processed 17/07/2023 3506287694 MR PATHURI SOMAIAH STATE BANK OF INDIA(508548)
92 NARSIMHULAPET TS-32-012-022-001/220143
(AJMEERA THANDA) 		3632012000NRG24110720230698157 11/07/2023 AJMIRA SARITHA 3632012WL012845 AJMIRA SARITHA 00468 UBIN0801216 742 742 Processed 17/07/2023 3506287696 AJMIRA SARITHA UNION BANK OF INDIA(508500)
SubTotal 1983 1983
93 NARSIMHULAPET TS-32-012-015-014/010935
(JAYAPURAM) 		3632012000NRG24110720230698106 11/07/2023 muthaiah 3632012WL012843 muthaiah 00468 UBIN0900443 263 263 Processed 17/07/2023 3506287697 Mr. Mandulla Muttaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 263 263
94 NARSIMHULAPET TS-32-012-011-011/010579
(VANTHADUPULA) 		3632012000NRG24110720230699031 11/07/2023 somakka 3632012WL012870 somakka 00684 APGV0005126 1134 1134 Processed 17/07/2023 3506287832 Mrs. MERUGU SOMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NARSIMHULAPET TS-32-012-020-019/130081
(RAMANNAGUDEM) 		3632012000NRG24110720230697830 11/07/2023 Lacchamma 3632012WL012835 Lacchamma 00684 APGV0005126 326 326 Processed 17/07/2023 3506287833 Mrs. JOGI LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NARSIMHULAPET TS-32-012-033-001/010352
(PAKEERA THANDA) 		3632012000NRG24110720230698161 11/07/2023 rami 3632012WL012846 rami 00684 APGV0005126 622 622 Processed 17/07/2023 3506287876 Mrs. BHUKYA RAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NARSIMHULAPET TS-32-012-033-001/010370
(PAKEERA THANDA) 		3632012000NRG24110720230698162 11/07/2023 krishna 3632012WL012846 krishna 00684 APGV0005126 622 622 Processed 17/07/2023 3506287881 Mr. GUGULOTHU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NARSIMHULAPET TS-32-012-033-001/010371
(PAKEERA THANDA) 		3632012000NRG24110720230698163 11/07/2023 janu 3632012WL012846 janu 00684 APGV0005126 622 622 Processed 17/07/2023 3506287880 Mr. AMGOTH JANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NARSIMHULAPET TS-32-012-033-001/010371
(PAKEERA THANDA) 		3632012000NRG24110720230698164 11/07/2023 lakshmi 3632012WL012846 lakshmi 00684 APGV0005126 622 622 Processed 17/07/2023 3506287884 Mrs. AMGOTH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 NARSIMHULAPET TS-32-012-033-001/030019
(PAKEERA THANDA) 		3632012000NRG24110720230698172 11/07/2023 Salya 3632012WL012846 Salya 00684 APGV0005126 622 622 Processed 17/07/2023 3506287887 Bhukya Salya Bhukya GENERAL POST OFFICE(607245)
101 NARSIMHULAPET TS-32-012-033-001/030127
(PAKEERA THANDA) 		3632012000NRG24110720230698178 11/07/2023 Gugulothu Potiya 3632012WL012846 Gugulothu Potiya 00684 APGV0005126 622 622 Processed 17/07/2023 3506287733 Mr. GUGULOTH POTYA S O VALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NARSIMHULAPET TS-32-012-033-001/030189
(PAKEERA THANDA) 		3632012000NRG24110720230698193 11/07/2023 Angoth Amku 3632012WL012846 Angoth Amku 00684 APGV0005126 622 622 Processed 17/07/2023 3506287885 MRS ANGOTH AMMKU STATE BANK OF INDIA(508548)
103 NARSIMHULAPET TS-32-012-033-001/030192
(PAKEERA THANDA) 		3632012000NRG24110720230698197 11/07/2023 vinoda 3632012WL012846 vinoda 00684 APGV0005126 622 622 Processed 17/07/2023 3506287861 Miss. BHUKYA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 NARSIMHULAPET TS-32-012-033-001/030196
(PAKEERA THANDA) 		3632012000NRG24110720230698201 11/07/2023 Peeti 3632012WL012846 Peeti 00684 APGV0005126 622 622 Processed 17/07/2023 3506287835 Mrs. THEJAVATH PITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NARSIMHULAPET TS-32-012-033-001/030198
(PAKEERA THANDA) 		3632012000NRG24110720230698202 11/07/2023 Malothu Raaju 3632012WL012846 Malothu Raaju 00684 APGV0005126 622 622 Processed 17/07/2023 3506287872 Mr. MALOTH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NARSIMHULAPET TS-32-012-033-001/030205
(PAKEERA THANDA) 		3632012000NRG24110720230698212 11/07/2023 Gugulothu Hacci 3632012WL012846 Gugulothu Hacci 00684 APGV0005126 622 622 Processed 17/07/2023 3506287882 Mrs. GUGULOTH ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NARSIMHULAPET TS-32-012-033-001/030213
(PAKEERA THANDA) 		3632012000NRG24110720230698217 11/07/2023 Amgoth Sathi 3632012WL012846 Amgoth Sathi 00684 APGV0005126 622 622 Processed 17/07/2023 3506287886 MR ANGOTHU SATHI STATE BANK OF INDIA(508548)
108 NARSIMHULAPET TS-32-012-033-001/030244
(PAKEERA THANDA) 		3632012000NRG24110720230698230 11/07/2023 Gajan 3632012WL012846 Gajan 00684 APGV0005126 622 622 Processed 17/07/2023 3506287841 Angoth Gajan Angoth GENERAL POST OFFICE(607245)
109 NARSIMHULAPET TS-32-012-033-001/030244
(PAKEERA THANDA) 		3632012000NRG24110720230698231 11/07/2023 Shanti 3632012WL012846 Shanti 00684 APGV0005126 622 622 Processed 17/07/2023 3506287879 Mrs. AMGOTH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 NARSIMHULAPET TS-32-012-033-001/030250
(PAKEERA THANDA) 		3632012000NRG24110720230698233 11/07/2023 Shaarada 3632012WL012846 Shaarada 00684 APGV0005126 622 622 Processed 17/07/2023 3506287834 Mrs. BUKYA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10790 10790
111 NARSIMHULAPET TS-32-012-011-011/010102
(VANTHADUPULA) 		3632012000NRG24110720230699298 11/07/2023 Swaroopa 3632012WL012876 Swaroopa 00684 APGV0005172 1222 1222 Processed 17/07/2023 3506287860 BANOTHU SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NARSIMHULAPET TS-32-012-011-011/010578
(VANTHADUPULA) 		3632012000NRG24110720230699030 11/07/2023 ellamma 3632012WL012870 ellamma 00684 APGV0005172 1134 1134 Processed 17/07/2023 3506287859 Mrs. POLEPANGU ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NARSIMHULAPET TS-32-012-011-011/20100
(VANTHADUPULA) 		3632012000NRG24110720230699035 11/07/2023 nagamani 3632012WL012870 nagamani 00684 APGV0005172 1134 1134 Processed 17/07/2023 3506287862 Mrs. POLEPANGU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NARSIMHULAPET TS-32-012-013-012/100033
(PADAMATIGUDEM) 		3632012000NRG24110720230695905 11/07/2023 Paturi Ramachandraiah 3632012WL012732 Paturi Ramachandraiah 00684 APGV0005172 1542 1542 Processed 17/07/2023 3506287857 Mr. PATURI RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NARSIMHULAPET TS-32-012-019-019/010183
(MUNGIMADUGU) 		3632012000NRG24110720230698776 11/07/2023 umarani 3632012WL012864 umarani 00684 APGV0005172 700 700 Processed 17/07/2023 3506287878 Mrs. Dappukati Umarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NARSIMHULAPET TS-32-012-020-019/130081
(RAMANNAGUDEM) 		3632012000NRG24110720230697829 11/07/2023 Sahadevulu 3632012WL012835 Sahadevulu 00684 APGV0005172 326 326 Processed 17/07/2023 3506287874 Mr. JOGI SAHADEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NARSIMHULAPET TS-32-012-021-020/011115
(PEDDANAGARAM) 		3632012000NRG24110720230698143 11/07/2023 Chaavli 3632012WL012845 Chaavli 00684 APGV0005172 742 742 Processed 17/07/2023 3506287840 Mrs. AJMIRA JAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NARSIMHULAPET TS-32-012-022-001/010140
(AJMEERA THANDA) 		3632012000NRG24110720230698144 11/07/2023 Kousalya 3632012WL012845 Kousalya 00684 APGV0005172 495 495 Processed 17/07/2023 3506287842 Mrs. AJMEERA KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NARSIMHULAPET TS-32-012-022-001/011135
(AJMEERA THANDA) 		3632012000NRG24110720230698146 11/07/2023 Lakshmi 3632012WL012845 Lakshmi 00684 APGV0005172 495 495 Processed 17/07/2023 3506287836 Mrs. AJMIRA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NARSIMHULAPET TS-32-012-022-001/020085
(AJMEERA THANDA) 		3632012000NRG24110720230698147 11/07/2023 baju 3632012WL012845 baju 00684 APGV0005172 495 495 Processed 17/07/2023 3506287837 Mrs. AJMIRA BAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 NARSIMHULAPET TS-32-012-022-001/020086
(AJMEERA THANDA) 		3632012000NRG24110720230698148 11/07/2023 bujji 3632012WL012845 bujji 00684 APGV0005172 495 495 Processed 17/07/2023 3506287858 Mrs. AJMEERA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NARSIMHULAPET TS-32-012-022-001/020094
(AJMEERA THANDA) 		3632012000NRG24110720230698149 11/07/2023 achi 3632012WL012845 achi 00684 APGV0005172 495 495 Processed 17/07/2023 3506287838 AJMEERA HACHI INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARSIMHULAPET TS-32-012-022-001/020115
(AJMEERA THANDA) 		3632012000NRG24110720230698150 11/07/2023 shankar 3632012WL012845 shankar 00684 APGV0005172 495 495 Processed 17/07/2023 3506287839 Mr. AJMIRA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NARSIMHULAPET TS-32-012-022-001/050035
(AJMEERA THANDA) 		3632012000NRG24110720230698154 11/07/2023 Baagyamma 3632012WL012845 Baagyamma 00684 APGV0005172 742 742 Processed 17/07/2023 3506287875 Mrs. BANOTH BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NARSIMHULAPET TS-32-012-022-001/050035
(AJMEERA THANDA) 		3632012000NRG24110720230698153 11/07/2023 Potayya 3632012WL012845 Potayya 00684 APGV0005172 742 742 Processed 17/07/2023 3506287877 Mr. BANOTH POTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NARSIMHULAPET TS-32-012-033-001/030067
(PAKEERA THANDA) 		3632012000NRG24110720230698174 11/07/2023 Bhukya Channi 3632012WL012846 Bhukya Channi 00684 APGV0005172 622 622 Processed 17/07/2023 3506287883 MR BUKYA CHENNI STATE BANK OF INDIA(508548)
127 NARSIMHULAPET TS-32-012-033-001/030091
(PAKEERA THANDA) 		3632012000NRG24110720230698176 11/07/2023 Potti 3632012WL012846 Potti 00684 APGV0005172 622 622 Processed 17/07/2023 3506287844 Mrs. GUGULOTHU POTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 NARSIMHULAPET TS-32-012-033-001/030172
(PAKEERA THANDA) 		3632012000NRG24110720230698184 11/07/2023 Bhukya Badri 3632012WL012846 Bhukya Badri 00684 APGV0005172 622 622 Processed 17/07/2023 3506287843 Mrs. BHUKYA BHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NARSIMHULAPET TS-32-012-033-001/030187
(PAKEERA THANDA) 		3632012000NRG24110720230698191 11/07/2023 Bhukya Bharathi 3632012WL012846 Bhukya Bharathi 00684 APGV0005172 622 622 Processed 17/07/2023 3506287865 Mrs. BHUKYA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 NARSIMHULAPET TS-32-012-033-001/030191
(PAKEERA THANDA) 		3632012000NRG24110720230698195 11/07/2023 Lakshmi 3632012WL012846 Lakshmi 00684 APGV0005172 622 622 Processed 17/07/2023 3506287864 Mrs. BHUKYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NARSIMHULAPET TS-32-012-033-001/030191
(PAKEERA THANDA) 		3632012000NRG24110720230698196 11/07/2023 ramulu 3632012WL012846 ramulu 00684 APGV0005172 622 622 Processed 17/07/2023 3506287867 Mr. BHUKYA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NARSIMHULAPET TS-32-012-033-001/030193
(PAKEERA THANDA) 		3632012000NRG24110720230698199 11/07/2023 Maloth Kishan 3632012WL012846 Maloth Kishan 00684 APGV0005172 622 622 Processed 17/07/2023 3506287869 Mr. MALOTH KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 NARSIMHULAPET TS-32-012-033-001/030195
(PAKEERA THANDA) 		3632012000NRG24110720230698200 11/07/2023 Bujji 3632012WL012846 Bujji 00684 APGV0005172 622 622 Processed 17/07/2023 3506287873 BUJJI D/O BALU GUGULOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
134 NARSIMHULAPET TS-32-012-033-001/030199
(PAKEERA THANDA) 		3632012000NRG24110720230698203 11/07/2023 Ammi 3632012WL012846 Ammi 00684 APGV0005172 622 622 Processed 17/07/2023 3506287851 Mrs. BHUKYA AMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NARSIMHULAPET TS-32-012-033-001/030200
(PAKEERA THANDA) 		3632012000NRG24110720230698204 11/07/2023 Mangi 3632012WL012846 Mangi 00684 APGV0005172 622 622 Processed 17/07/2023 3506287853 Mrs. BHUKYA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NARSIMHULAPET TS-32-012-033-001/030202
(PAKEERA THANDA) 		3632012000NRG24110720230698207 11/07/2023 Amgoth Bujji 3632012WL012846 Amgoth Bujji 00684 APGV0005172 622 622 Processed 17/07/2023 3506287847 Mrs. AMGOTH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NARSIMHULAPET TS-32-012-033-001/030203
(PAKEERA THANDA) 		3632012000NRG24110720230698208 11/07/2023 Bhukya Vasantha 3632012WL012846 Bhukya Vasantha 00684 APGV0005172 622 622 Processed 17/07/2023 3506287848 Mrs. BHUKYA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NARSIMHULAPET TS-32-012-033-001/030206
(PAKEERA THANDA) 		3632012000NRG24110720230698213 11/07/2023 Amgoth Jyoti 3632012WL012846 Amgoth Jyoti 00684 APGV0005172 622 622 Processed 17/07/2023 3506287855 Mrs. AMGOTH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NARSIMHULAPET TS-32-012-033-001/030208
(PAKEERA THANDA) 		3632012000NRG24110720230698215 11/07/2023 Sukini 3632012WL012846 Sukini 00684 APGV0005172 622 622 Processed 17/07/2023 3506287856 Mrs. BHUKYA SUKINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NARSIMHULAPET TS-32-012-033-001/030213
(PAKEERA THANDA) 		3632012000NRG24110720230698216 11/07/2023 Amgoth Bhanu 3632012WL012846 Amgoth Bhanu 00684 APGV0005172 622 622 Processed 17/07/2023 3506287868 Mr. AMGOTH BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NARSIMHULAPET TS-32-012-033-001/030214
(PAKEERA THANDA) 		3632012000NRG24110720230698219 11/07/2023 Bhukya Jyoti 3632012WL012846 Bhukya Jyoti 00684 APGV0005172 622 622 Processed 17/07/2023 3506287863 Mrs. BHUKYA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NARSIMHULAPET TS-32-012-033-001/030238
(PAKEERA THANDA) 		3632012000NRG24110720230698223 11/07/2023 Bhukya Santri 3632012WL012846 Bhukya Santri 00684 APGV0005172 622 622 Processed 17/07/2023 3506287852 Mrs. BHUKYA SANTHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NARSIMHULAPET TS-32-012-033-001/030238
(PAKEERA THANDA) 		3632012000NRG24110720230698222 11/07/2023 Bhukya Venkanna 3632012WL012846 Bhukya Venkanna 00684 APGV0005172 622 622 Processed 17/07/2023 3506287866 Mr. BHUKYA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NARSIMHULAPET TS-32-012-033-001/030242
(PAKEERA THANDA) 		3632012000NRG24110720230698227 11/07/2023 Guguloth Achamma 3632012WL012846 Guguloth Achamma 00684 APGV0005172 622 622 Processed 17/07/2023 3506287850 Mrs. GUGULOTH ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NARSIMHULAPET TS-32-012-033-001/030243
(PAKEERA THANDA) 		3632012000NRG24110720230698228 11/07/2023 Baalya 3632012WL012846 Baalya 00684 APGV0005172 622 622 Processed 17/07/2023 3506287871 GUGULOTH BALU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
146 NARSIMHULAPET TS-32-012-033-001/030243
(PAKEERA THANDA) 		3632012000NRG24110720230698229 11/07/2023 Rukki 3632012WL012846 Rukki 00684 APGV0005172 622 622 Processed 17/07/2023 3506287849 Mrs. GUGULOTH RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NARSIMHULAPET TS-32-012-033-001/030262
(PAKEERA THANDA) 		3632012000NRG24110720230698235 11/07/2023 Lakshmi 3632012WL012846 Lakshmi 00684 APGV0005172 622 622 Processed 17/07/2023 3506287870 Mrs. AMGOTH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NARSIMHULAPET TS-32-012-033-001/030292
(PAKEERA THANDA) 		3632012000NRG24110720230698240 11/07/2023 Vijaya 3632012WL012846 Vijaya 00684 APGV0005172 622 622 Processed 17/07/2023 3506287854 Mrs. AMGOTH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NARSIMHULAPET TS-32-012-033-001/030321
(PAKEERA THANDA) 		3632012000NRG24110720230698241 11/07/2023 mangamma 3632012WL012846 mangamma 00684 APGV0005172 622 622 Processed 17/07/2023 3506287845 Mrs. ANGOTH MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NARSIMHULAPET TS-32-012-033-001/60024
(PAKEERA THANDA) 		3632012000NRG24110720230698248 11/07/2023 maloth sukki 3632012WL012846 maloth sukki 00684 APGV0005172 622 622 Processed 17/07/2023 3506287846 Mrs. MALOTH SUKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26804 26804
151 NARSIMHULAPET TS-32-012-013-012/021300
(PADAMATIGUDEM) 		3632012000NRG24110720230698428 11/07/2023 ALUVALA MADHU 3632012WL012853 ALUVALA MADHU 00691 IPOS0000001 1124 1124 Processed 17/07/2023 3506287730 ALUVALA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARSIMHULAPET TS-32-012-013-012/100038
(PADAMATIGUDEM) 		3632012000NRG24110720230698432 11/07/2023 BHUKYA CHANDRASHEKAR 3632012WL012853 BHUKYA CHANDRASHEKAR 00691 IPOS0000001 1348 1348 Processed 17/07/2023 3506287731 BHUKYA CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARSIMHULAPET TS-32-012-015-014/010060
(JAYAPURAM) 		3632012000NRG24110720230697986 11/07/2023 yamuna 3632012WL012843 yamuna 00691 IPOS0000001 1579 1579 Processed 17/07/2023 3506287702 Mrs. KANCHANAPALLI YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NARSIMHULAPET TS-32-012-015-014/010069
(JAYAPURAM) 		3632012000NRG24110720230697997 11/07/2023 maheshwari 3632012WL012843 maheshwari 00691 IPOS0000001 1579 1579 Processed 17/07/2023 3506287720 MANDULA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARSIMHULAPET TS-32-012-015-014/010090
(JAYAPURAM) 		3632012000NRG24110720230698008 11/07/2023 Muttamma 3632012WL012843 Muttamma 00691 IPOS0000001 526 526 Processed 17/07/2023 3506287706 MRS MANDULA MUTHAMMA STATE BANK OF INDIA(508548)
156 NARSIMHULAPET TS-32-012-015-014/010391
(JAYAPURAM) 		3632012000NRG24110720230698045 11/07/2023 Jayamma 3632012WL012843 Jayamma 00691 IPOS0000001 1333 1333 Processed 17/07/2023 3506287716 NAKARAKANTI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARSIMHULAPET TS-32-012-015-014/010729
(JAYAPURAM) 		3632012000NRG24110720230698084 11/07/2023 Rama Chamdru 3632012WL012843 Rama Chamdru 00691 IPOS0000001 1579 1579 Processed 17/07/2023 3506287701 MANDULA RAMACHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARSIMHULAPET TS-32-012-015-014/010897
(JAYAPURAM) 		3632012000NRG24110720230698103 11/07/2023 Yakaiah 3632012WL012843 Yakaiah 00691 IPOS0000001 2084 2084 Processed 17/07/2023 3506287705 KOLA YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARSIMHULAPET TS-32-012-015-014/010969
(JAYAPURAM) 		3632012000NRG24110720230698112 11/07/2023 somaiah 3632012WL012843 somaiah 00691 IPOS0000001 1111 1111 Processed 17/07/2023 3506287703 MANDULA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARSIMHULAPET TS-32-012-015-014/010987
(JAYAPURAM) 		3632012000NRG24110720230698119 11/07/2023 Chukka Madhukar 3632012WL012843 Chukka Madhukar 00691 IPOS0000001 975 975 Processed 17/07/2023 3506287719 CHUKKA MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARSIMHULAPET TS-32-012-015-014/11044
(JAYAPURAM) 		3632012000NRG24110720230698134 11/07/2023 Mandula Nagaiah 3632012WL012843 Mandula Nagaiah 00691 IPOS0000001 1579 1579 Processed 17/07/2023 3506287715 MANDULA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARSIMHULAPET TS-32-012-015-014/11045
(JAYAPURAM) 		3632012000NRG24110720230698135 11/07/2023 Mandula Akhil 3632012WL012843 Mandula Akhil 00691 IPOS0000001 975 975 Processed 17/07/2023 3506287711 MASTER MANDULA AKHIL STATE BANK OF INDIA(508548)
163 NARSIMHULAPET TS-32-012-015-014/11055
(JAYAPURAM) 		3632012000NRG24110720230698137 11/07/2023 Chandu Vinay 3632012WL012843 Chandu Vinay 00691 IPOS0000001 1786 1786 Processed 17/07/2023 3506287714 CHANDU VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARSIMHULAPET TS-32-012-015-014/11613
(JAYAPURAM) 		3632012000NRG24110720230698138 11/07/2023 Chukka parusharamulu 3632012WL012843 Chukka parusharamulu 00691 IPOS0000001 1333 1333 Processed 17/07/2023 3506287704 MR CHUKKA PARUSHARAMULU STATE BANK OF INDIA(508548)
165 NARSIMHULAPET TS-32-012-019-019/010055
(MUNGIMADUGU) 		3632012000NRG24110720230698735 11/07/2023 DAPPUKATI PRAMOD 3632012WL012864 DAPPUKATI PRAMOD 00691 IPOS0000001 700 700 Processed 17/07/2023 3506287708 DAPPUKATI PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARSIMHULAPET TS-32-012-019-019/010275
(MUNGIMADUGU) 		3632012000NRG24110720230698814 11/07/2023 jyothi 3632012WL012864 jyothi 00691 IPOS0000001 700 700 Processed 17/07/2023 3506287717 DAPPUKATI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARSIMHULAPET TS-32-012-022-001/020121
(AJMEERA THANDA) 		3632012000NRG24110720230698151 11/07/2023 veeranna 3632012WL012845 veeranna 00691 IPOS0000001 495 495 Processed 17/07/2023 3506287710 Mr. AJMEERA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 NARSIMHULAPET TS-32-012-022-001/050106
(AJMEERA THANDA) 		3632012000NRG24110720230698155 11/07/2023 veeranna 3632012WL012845 veeranna 00691 IPOS0000001 742 742 Processed 17/07/2023 3506287709 Mrs. BANOTH VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NARSIMHULAPET TS-32-012-022-001/220145
(AJMEERA THANDA) 		3632012000NRG24110720230698158 11/07/2023 AJMIRA LAL SINGH 3632012WL012845 AJMIRA LAL SINGH 00691 IPOS0000001 495 495 Processed 17/07/2023 3506287700 Mr. AJMIRA LAL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NARSIMHULAPET TS-32-012-022-001/220145
(AJMEERA THANDA) 		3632012000NRG24110720230698159 11/07/2023 AJMIRA SHANTHI 3632012WL012845 AJMIRA SHANTHI 00691 IPOS0000001 495 495 Processed 17/07/2023 3506287732 Miss. AJMIRA SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NARSIMHULAPET TS-32-012-025-001/120018
(BODUKA THANDA) 		3632012000NRG24110720230699005 11/07/2023 sairam 3632012WL012869 sairam 00691 IPOS0000001 1245 1245 Processed 17/07/2023 3506287721 MASTER BHUKYA SAIRAM STATE BANK OF INDIA(508548)
172 NARSIMHULAPET TS-32-012-027-001/200062
(GOPA THANDA) 		3632012000NRG24110720230697779 11/07/2023 Lavudya Raaju 3632012WL012827 Lavudya Raaju 00691 IPOS0000001 2056 2056 Processed 17/07/2023 3506287722 LAVUDYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARSIMHULAPET TS-32-012-031-001/010411
(NARSHIMAPURAM (BANJR) 		3632012000NRG24110720230699303 11/07/2023 mamatha 3632012WL012877 mamatha 00691 IPOS0000001 1705 1705 Processed 17/07/2023 3506287707 GUGULOTHU MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARSIMHULAPET TS-32-012-031-001/030139
(NARSHIMAPURAM (BANJR) 		3632012000NRG24110720230699304 11/07/2023 Kaalunaayak 3632012WL012878 Kaalunaayak 00691 IPOS0000001 1705 1705 Processed 17/07/2023 3506287727 GUGULOTHU KALU INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARSIMHULAPET TS-32-012-033-001/010380
(PAKEERA THANDA) 		3632012000NRG24110720230698168 11/07/2023 swathi 3632012WL012846 swathi 00691 IPOS0000001 622 622 Processed 17/07/2023 3506287718 BHUKYA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARSIMHULAPET TS-32-012-033-001/030177
(PAKEERA THANDA) 		3632012000NRG24110720230698188 11/07/2023 Chandru 3632012WL012846 Chandru 00691 IPOS0000001 622 622 Processed 17/07/2023 3506287725 Mr. AMGOTH CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NARSIMHULAPET TS-32-012-033-001/030200
(PAKEERA THANDA) 		3632012000NRG24110720230698205 11/07/2023 raj kumar 3632012WL012846 raj kumar 00691 IPOS0000001 622 622 Processed 17/07/2023 3506287713 BHUKYA RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARSIMHULAPET TS-32-012-033-001/030204
(PAKEERA THANDA) 		3632012000NRG24110720230698209 11/07/2023 Beeku 3632012WL012846 Beeku 00691 IPOS0000001 622 622 Processed 17/07/2023 3506287724 BHUKYA BIKKU INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARSIMHULAPET TS-32-012-033-001/030204
(PAKEERA THANDA) 		3632012000NRG24110720230698210 11/07/2023 Bujji 3632012WL012846 Bujji 00691 IPOS0000001 622 622 Processed 17/07/2023 3506287728 BHUKYA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARSIMHULAPET TS-32-012-033-001/030239
(PAKEERA THANDA) 		3632012000NRG24110720230698226 11/07/2023 Ramesh 3632012WL012846 Ramesh 00691 IPOS0000001 622 622 Processed 17/07/2023 3506287729 BHUKYA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARSIMHULAPET TS-32-012-033-001/030262
(PAKEERA THANDA) 		3632012000NRG24110720230698237 11/07/2023 Amgoth Ganesh 3632012WL012846 Amgoth Ganesh 00691 IPOS0000001 622 622 Processed 17/07/2023 3506287699 AMGOTH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARSIMHULAPET TS-32-012-033-001/030262
(PAKEERA THANDA) 		3632012000NRG24110720230698236 11/07/2023 Amgoth Tharun 3632012WL012846 Amgoth Tharun 00691 IPOS0000001 622 622 Processed 17/07/2023 3506287698 AMGOTH THARUN INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARSIMHULAPET TS-32-012-033-001/030264
(PAKEERA THANDA) 		3632012000NRG24110720230698239 11/07/2023 Maloth Padma 3632012WL012846 Maloth Padma 00691 IPOS0000001 622 622 Processed 17/07/2023 3506287723 MALOTH UMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARSIMHULAPET TS-32-012-033-001/030324
(PAKEERA THANDA) 		3632012000NRG24110720230698242 11/07/2023 nehru 3632012WL012846 nehru 00691 IPOS0000001 622 622 Processed 17/07/2023 3506287726 AMGOTHU NEHRU INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARSIMHULAPET TS-32-012-033-001/030331
(PAKEERA THANDA) 		3632012000NRG24110720230698244 11/07/2023 vinoda 3632012WL012846 vinoda 00691 IPOS0000001 622 622 Processed 17/07/2023 3506287712 Mrs. Gugulothu Vinoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 36091 36091
186 NARSIMHULAPET TS-32-012-011-011/010007
(VANTHADUPULA) 		3632012000NRG24110720230699012 11/07/2023 madu 3632012WL012870 madu 00710 SBIN0000DOP 1134 1134 Processed 17/07/2023 3506287825 Mr. MERGU MADHUKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NARSIMHULAPET TS-32-012-013-012/020031
(PADAMATIGUDEM) 		3632012000NRG24110720230698390 11/07/2023 pollamma 3632012WL012853 pollamma 00710 SBIN0000DOP 887 887 Processed 17/07/2023 3506287822 MR ALUVULA POOLAMMA STATE BANK OF INDIA(508548)
188 NARSIMHULAPET TS-32-012-013-012/020031
(PADAMATIGUDEM) 		3632012000NRG24110720230698391 11/07/2023 venkanna 3632012WL012853 venkanna 00710 SBIN0000DOP 887 887 Processed 17/07/2023 3506287830 MR ALUVULA VENKANNA STATE BANK OF INDIA(508548)
189 NARSIMHULAPET TS-32-012-015-014/010839
(JAYAPURAM) 		3632012000NRG24110720230698098 11/07/2023 Aruna 3632012WL012843 Aruna 00710 SBIN0000DOP 1111 1111 Processed 17/07/2023 3506287828 MANDULA ARUNA UNION BANK OF INDIA(508500)
190 NARSIMHULAPET TS-32-012-015-014/010839
(JAYAPURAM) 		3632012000NRG24110720230698097 11/07/2023 Venkateshwaru 3632012WL012843 Venkateshwaru 00710 SBIN0000DOP 444 444 Processed 17/07/2023 3506287827 MANDULA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARSIMHULAPET TS-32-012-019-019/010053
(MUNGIMADUGU) 		3632012000NRG24110720230698733 11/07/2023 Veeraswaami 3632012WL012864 Veeraswaami 00710 SBIN0000DOP 700 700 Processed 17/07/2023 3506287823 MR GADIPELLE VEERASWAMY STATE BANK OF INDIA(508548)
192 NARSIMHULAPET TS-32-012-020-019/080523
(RAMANNAGUDEM) 		3632012000NRG24110720230697824 11/07/2023 Swarupa 3632012WL012835 Swarupa 00710 SBIN0000DOP 269 269 Processed 17/07/2023 3506287829 Mrs. BOGOJU SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 NARSIMHULAPET TS-32-012-033-001/010352
(PAKEERA THANDA) 		3632012000NRG24110720230698160 11/07/2023 malsoor 3632012WL012846 malsoor 00710 SBIN0000DOP 622 622 Processed 17/07/2023 3506287824 malsoor gugulothu gugulot GENERAL POST OFFICE(607245)
194 NARSIMHULAPET TS-32-012-033-001/030214
(PAKEERA THANDA) 		3632012000NRG24110720230698220 11/07/2023 naresh 3632012WL012846 naresh 00710 SBIN0000DOP 622 622 Processed 17/07/2023 3506287826 BHUKYA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6676 6676
Total 174682 174682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_110723APB_FTO_130117 Canara Bank CNRB0006055 MAHABUBA BAD 3126
2 NARSIMHULAPET TS3632012_110723APB_FTO_130117 Central Bank Of India CBIN0284907 SHIVAM ROAD 622
3 NARSIMHULAPET TS3632012_110723APB_FTO_130117 HDFC Bank HDFC0002347 MEHABUBABAD 622
4 NARSIMHULAPET TS3632012_110723APB_FTO_130117 STATE BANK OF INDIA SBIN0000916 DOP 1333
5 NARSIMHULAPET TS3632012_110723APB_FTO_130117 STATE BANK OF INDIA SBIN0001935 DOP 1244
6 NARSIMHULAPET TS3632012_110723APB_FTO_130117 STATE BANK OF INDIA SBIN0004515 DOP 495
7 NARSIMHULAPET TS3632012_110723APB_FTO_130117 STATE BANK OF INDIA SBIN0004515 MARIPEDA 495
8 NARSIMHULAPET TS3632012_110723APB_FTO_130117 STATE BANK OF INDIA SBIN0005652 DOP 26021
9 NARSIMHULAPET TS3632012_110723APB_FTO_130117 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 56873
10 NARSIMHULAPET TS3632012_110723APB_FTO_130117 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 622
11 NARSIMHULAPET TS3632012_110723APB_FTO_130117 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 622
12 NARSIMHULAPET TS3632012_110723APB_FTO_130117 UNION BANK OF INDIA UBIN0801216 DANTALAPALLI 742
13 NARSIMHULAPET TS3632012_110723APB_FTO_130117 UNION BANK OF INDIA UBIN0801216 DOP 1241
14 NARSIMHULAPET TS3632012_110723APB_FTO_130117 UNION BANK OF INDIA UBIN0900443 DOP 263
15 NARSIMHULAPET TS3632012_110723APB_FTO_130117 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 10790
16 NARSIMHULAPET TS3632012_110723APB_FTO_130117 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 26804
17 NARSIMHULAPET TS3632012_110723APB_FTO_130117 India Post Payments Bank IPOS0000001 ADILABAD 2610
18 NARSIMHULAPET TS3632012_110723APB_FTO_130117 India Post Payments Bank IPOS0000001 DOP 4395
19 NARSIMHULAPET TS3632012_110723APB_FTO_130117 India Post Payments Bank IPOS0000001 GANDHICHOWK 1244
20 NARSIMHULAPET TS3632012_110723APB_FTO_130117 India Post Payments Bank IPOS0000001 MAHABUBABAD 27842
21 NARSIMHULAPET TS3632012_110723APB_FTO_130117 DOP SBIN0000DOP General Post Office-CBS 6676

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