Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:29:42 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_150523APB_FTO_54876
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) 		3632012000NRG24150520230195725 15/05/2023 Padma 3632012WL004841 Padma 00078 CNRB0006055 1083 1083 Processed 20/05/2023 1750865001 Mrs. JATOTH PADMA W O SIRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1083 1083
2 NARSIMHULAPET TS-32-012-031-001/050005
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199252 15/05/2023 Balaraam 3632012WL004922 Balaraam 00176 IDIB000J050 976 976 Processed 21/05/2023 1750864804 GUGULOTHU BALARAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 976 976
3 NARSIMHULAPET TS-32-012-021-020/011113
(PEDDANAGARAM) 		3632012000NRG24150520230197169 15/05/2023 Saali 3632012WL004871 Saali 00415 SBIN0004515 722 722 Processed 20/05/2023 1750864760 Mrs. AJMEERA SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 NARSIMHULAPET TS-32-012-021-020/011122
(PEDDANAGARAM) 		3632012000NRG24150520230197171 15/05/2023 Sannu 3632012WL004871 Sannu 00415 SBIN0004515 663 663 Processed 21/05/2023 1750864765 CHANNU S/O BICHA - AJMIRA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
5 NARSIMHULAPET TS-32-012-022-001/010129
(AJMEERA THANDA) 		3632012000NRG24150520230197178 15/05/2023 Baaju 3632012WL004871 Baaju 00415 SBIN0004515 578 578 Processed 20/05/2023 1750864762 Mrs. AJMEERA BAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 NARSIMHULAPET TS-32-012-022-001/010131
(AJMEERA THANDA) 		3632012000NRG24150520230197180 15/05/2023 Dargya 3632012WL004871 Dargya 00415 SBIN0004515 867 867 Processed 20/05/2023 1750864758 Mr. AJMEERA DURGYA S O LAKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 NARSIMHULAPET TS-32-012-022-001/010136
(AJMEERA THANDA) 		3632012000NRG24150520230197185 15/05/2023 rajesh 3632012WL004871 rajesh 00415 SBIN0004515 578 578 Processed 20/05/2023 1750864761 MR AJMEERA RAJESH STATE BANK OF INDIA(508548)
8 NARSIMHULAPET TS-32-012-022-001/010141
(AJMEERA THANDA) 		3632012000NRG24150520230197188 15/05/2023 nagesh 3632012WL004871 nagesh 00415 SBIN0004515 867 867 Processed 20/05/2023 1750864767 MR AJMEERA NAGESH STATE BANK OF INDIA(508548)
9 NARSIMHULAPET TS-32-012-022-001/011120
(AJMEERA THANDA) 		3632012000NRG24150520230197193 15/05/2023 naresh 3632012WL004871 naresh 00415 SBIN0004515 578 578 Processed 20/05/2023 1750864738 Mr. AZMEERA NARESH S O LACHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NARSIMHULAPET TS-32-012-022-001/011122
(AJMEERA THANDA) 		3632012000NRG24150520230197195 15/05/2023 venkanna 3632012WL004871 venkanna 00415 SBIN0004515 434 434 Processed 20/05/2023 1750864763 MR AZMEERA VENKANNA STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-022-001/011123
(AJMEERA THANDA) 		3632012000NRG24150520230197196 15/05/2023 naveen 3632012WL004871 naveen 00415 SBIN0004515 434 434 Processed 20/05/2023 1750864764 MR NAVEEN AJMIRA STATE BANK OF INDIA(508548)
12 NARSIMHULAPET TS-32-012-022-001/020111
(AJMEERA THANDA) 		3632012000NRG24150520230197261 15/05/2023 kamseli 3632012WL004871 kamseli 00415 SBIN0004515 663 663 Processed 20/05/2023 1750864759 MRS AJMIRA KANCHLYA STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-022-001/020121
(AJMEERA THANDA) 		3632012000NRG24150520230197272 15/05/2023 kavitha 3632012WL004871 kavitha 00415 SBIN0004515 722 722 Processed 20/05/2023 1750864782 MRS AJMEERA KAVITHA STATE BANK OF INDIA(508548)
14 NARSIMHULAPET TS-32-012-022-001/130039
(AJMEERA THANDA) 		3632012000NRG24150520230196267 15/05/2023 bixamamma 3632012WL004847 bixamamma 00415 SBIN0004515 1233 1233 Processed 20/05/2023 1750864769 Mrs. SOMANABOINA BIKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NARSIMHULAPET TS-32-012-031-001/010337
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230196473 15/05/2023 malsoor 3632012WL004857 malsoor 00415 SBIN0004515 1092 1092 Processed 20/05/2023 1750864766 MR BANOTH MALSOOR STATE BANK OF INDIA(508548)
16 NARSIMHULAPET TS-32-012-031-001/010349
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230196475 15/05/2023 ravinder 3632012WL004857 ravinder 00415 SBIN0004515 1092 1092 Processed 20/05/2023 1750864756 MR RAVINDER BANOTH STATE BANK OF INDIA(508548)
17 NARSIMHULAPET TS-32-012-031-001/060131
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230196494 15/05/2023 pikli 3632012WL004857 pikli 00415 SBIN0004515 1092 1092 Processed 20/05/2023 1750864771 MRS PIKILI BANOTH STATE BANK OF INDIA(508548)
18 NARSIMHULAPET TS-32-012-038-001/210004
(VASURAM THANDA) 		3632012000NRG24150520230195708 15/05/2023 Mamgya 3632012WL004841 Mamgya 00415 SBIN0004515 172 172 Processed 20/05/2023 1750864788 Mr. LUNAVATH MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARSIMHULAPET TS-32-012-038-001/210119
(VASURAM THANDA) 		3632012000NRG24150520230195754 15/05/2023 Anasurya 3632012WL004841 Anasurya 00415 SBIN0004515 860 860 Processed 20/05/2023 1750864789 Mrs. JATOTH ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARSIMHULAPET TS-32-012-038-001/210245
(VASURAM THANDA) 		3632012000NRG24150520230195763 15/05/2023 SUNITHA 3632012WL004841 SUNITHA 00415 SBIN0004515 1067 1067 Processed 20/05/2023 1750864798 Mrs. JATOTHU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13714 13714
21 NARSIMHULAPET TS-32-012-011-011/010572
(VANTHADUPULA) 		3632012000NRG24150520230202925 15/05/2023 Anusha 3632012WL004971 Anusha 00415 SBIN0005652 3389 3389 Processed 20/05/2023 1750864746 MRS BANOTH ANUSHA STATE BANK OF INDIA(508548)
22 NARSIMHULAPET TS-32-012-013-012/020275
(PADAMATIGUDEM) 		3632012000NRG24150520230199075 15/05/2023 Vemkanna 3632012WL004921 Vemkanna 00415 SBIN0005652 1530 1530 Processed 20/05/2023 1750864734 Mr. PATHURI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARSIMHULAPET TS-32-012-013-012/020375
(PADAMATIGUDEM) 		3632012000NRG24150520230199097 15/05/2023 Jakkula Swarupa 3632012WL004921 Jakkula Swarupa 00415 SBIN0005652 1275 1275 Processed 20/05/2023 1750864778 MS JAKKULA SWARUPA STATE BANK OF INDIA(508548)
24 NARSIMHULAPET TS-32-012-013-012/020400
(PADAMATIGUDEM) 		3632012000NRG24150520230199108 15/05/2023 Ashok 3632012WL004921 Ashok 00415 SBIN0005652 1530 1530 Processed 20/05/2023 1750864731 JAKKI ASHOK UNION BANK OF INDIA(508500)
25 NARSIMHULAPET TS-32-012-013-012/020707
(PADAMATIGUDEM) 		3632012000NRG24150520230199133 15/05/2023 danalaxmi 3632012WL004921 danalaxmi 00415 SBIN0005652 1275 1275 Processed 20/05/2023 1750864754 MRS KANNEBOINA DHANALAKSHMI STATE BANK OF INDIA(508548)
26 NARSIMHULAPET TS-32-012-013-012/021073
(PADAMATIGUDEM) 		3632012000NRG24150520230199162 15/05/2023 radhika 3632012WL004921 radhika 00415 SBIN0005652 510 510 Processed 20/05/2023 1750864774 MRS CHIDURALA RADHIKA STATE BANK OF INDIA(508548)
27 NARSIMHULAPET TS-32-012-013-012/021088
(PADAMATIGUDEM) 		3632012000NRG24150520230199170 15/05/2023 ambika 3632012WL004921 ambika 00415 SBIN0005652 765 765 Processed 20/05/2023 1750864783 BUDIGE AMBIKA BANK OF BARODA(606985)
28 NARSIMHULAPET TS-32-012-013-012/021204
(PADAMATIGUDEM) 		3632012000NRG24150520230199195 15/05/2023 linga reddi 3632012WL004921 linga reddi 00415 SBIN0005652 765 765 Processed 20/05/2023 1750864735 MR PATHUIRI LINGAAIAH STATE BANK OF INDIA(508548)
29 NARSIMHULAPET TS-32-012-013-012/021300
(PADAMATIGUDEM) 		3632012000NRG24150520230199211 15/05/2023 ALUVALA MADHU 3632012WL004921 ALUVALA MADHU 00415 SBIN0005652 1530 1530 Processed 20/05/2023 1750864802 ALUVALA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSIMHULAPET TS-32-012-013-012/100019
(PADAMATIGUDEM) 		3632012000NRG24150520230199215 15/05/2023 Chilukamari Madhavi 3632012WL004921 Chilukamari Madhavi 00415 SBIN0005652 765 765 Processed 20/05/2023 1750864786 MITTAKOLA MADHAVI MIN MNG SWAROPA BANK OF BARODA(606985)
31 NARSIMHULAPET TS-32-012-022-001/011133
(AJMEERA THANDA) 		3632012000NRG24150520230197205 15/05/2023 Ajmeera sevya 3632012WL004871 Ajmeera sevya 00415 SBIN0005652 434 434 Processed 20/05/2023 1750864750 Mr. AJMEERA SEVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARSIMHULAPET TS-32-012-022-001/011140
(AJMEERA THANDA) 		3632012000NRG24150520230197211 15/05/2023 Srinu 3632012WL004871 Srinu 00415 SBIN0005652 663 663 Processed 20/05/2023 1750865003 Mr. AJMIRA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NARSIMHULAPET TS-32-012-022-001/020069
(AJMEERA THANDA) 		3632012000NRG24150520230197222 15/05/2023 Veeranna 3632012WL004871 Veeranna 00415 SBIN0005652 722 722 Processed 20/05/2023 1750864742 Mr. AJMEERA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NARSIMHULAPET TS-32-012-022-001/020082
(AJMEERA THANDA) 		3632012000NRG24150520230197229 15/05/2023 sevya 3632012WL004871 sevya 00415 SBIN0005652 995 995 Processed 20/05/2023 1750864733 MR AJMIRA SEVYA STATE BANK OF INDIA(508548)
35 NARSIMHULAPET TS-32-012-022-001/020083
(AJMEERA THANDA) 		3632012000NRG24150520230197231 15/05/2023 kalyani 3632012WL004871 kalyani 00415 SBIN0005652 829 829 Processed 20/05/2023 1750864743 Mrs. AJMIRA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARSIMHULAPET TS-32-012-022-001/020089
(AJMEERA THANDA) 		3632012000NRG24150520230197239 15/05/2023 veeranna 3632012WL004871 veeranna 00415 SBIN0005652 663 663 Processed 20/05/2023 1750864752 Mr. AJMEERA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NARSIMHULAPET TS-32-012-022-001/130018
(AJMEERA THANDA) 		3632012000NRG24150520230196230 15/05/2023 somalalingam 3632012WL004847 somalalingam 00415 SBIN0005652 1233 1233 Processed 20/05/2023 1750864800 Mrs. ORRE SOMALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARSIMHULAPET TS-32-012-022-001/130028
(AJMEERA THANDA) 		3632012000NRG24150520230196245 15/05/2023 chanti 3632012WL004847 chanti 00415 SBIN0005652 616 616 Processed 20/05/2023 1750864748 Mr. Edula Chanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NARSIMHULAPET TS-32-012-022-001/130033
(AJMEERA THANDA) 		3632012000NRG24150520230196257 15/05/2023 Upendar 3632012WL004847 Upendar 00415 SBIN0005652 1028 1028 Processed 20/05/2023 1750864768 Mr. EDULA UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NARSIMHULAPET TS-32-012-022-001/130033
(AJMEERA THANDA) 		3632012000NRG24150520230196255 15/05/2023 Veeraiah 3632012WL004847 Veeraiah 00415 SBIN0005652 1233 1233 Processed 20/05/2023 1750864723 Mr. EEDULA VEERAIAH INDIAN BANK(607105)
41 NARSIMHULAPET TS-32-012-022-001/130033
(AJMEERA THANDA) 		3632012000NRG24150520230196258 15/05/2023 Vijayalakshmi 3632012WL004847 Vijayalakshmi 00415 SBIN0005652 1233 1233 Processed 20/05/2023 1750864770 Mrs. Eedula Vijayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NARSIMHULAPET TS-32-012-025-001/040609
(BODUKA THANDA) 		3632012000NRG24150520230198556 15/05/2023 Shanti 3632012WL004909 Shanti 00415 SBIN0005652 1377 1377 Processed 20/05/2023 1750864724 MRS LUNAVATH SHANTHI STATE BANK OF INDIA(508548)
43 NARSIMHULAPET TS-32-012-025-001/040611
(BODUKA THANDA) 		3632012000NRG24150520230198557 15/05/2023 Goru 3632012WL004909 Goru 00415 SBIN0005652 1377 1377 Processed 20/05/2023 1750864744 Mr. LUNAVATH GURU S O ERYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARSIMHULAPET TS-32-012-025-001/080599
(BODUKA THANDA) 		3632012000NRG24150520230198577 15/05/2023 Raamulu 3632012WL004909 Raamulu 00415 SBIN0005652 1377 1377 Processed 21/05/2023 1750864779 LUNAVATH RAMULU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
45 NARSIMHULAPET TS-32-012-025-001/130001
(BODUKA THANDA) 		3632012000NRG24150520230198582 15/05/2023 LUNAVATH YAKUB 3632012WL004909 LUNAVATH YAKUB 00415 SBIN0005652 1377 1377 Processed 20/05/2023 1750864773 LUNAVATH YAKUB INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSIMHULAPET TS-32-012-025-001/130041
(BODUKA THANDA) 		3632012000NRG24150520230198621 15/05/2023 Baashu 3632012WL004909 Baashu 00415 SBIN0005652 900 900 Processed 20/05/2023 1750865002 Mr. LUNAVATH BASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NARSIMHULAPET TS-32-012-025-001/130239
(BODUKA THANDA) 		3632012000NRG24150520230198664 15/05/2023 Naresh 3632012WL004909 Naresh 00415 SBIN0005652 1377 1377 Processed 20/05/2023 1750864751 Mr. LUNAVATH NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NARSIMHULAPET TS-32-012-031-001/040011
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230196479 15/05/2023 Guguloth Roopsing 3632012WL004857 Guguloth Roopsing 00415 SBIN0005652 874 874 Processed 20/05/2023 1750864749 MR GUGULOTHU RUPSINGH STATE BANK OF INDIA(508548)
49 NARSIMHULAPET TS-32-012-031-001/040013
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230196483 15/05/2023 Guguloth Laalsing 3632012WL004857 Guguloth Laalsing 00415 SBIN0005652 1092 1092 Processed 20/05/2023 1750864787 GUGULOTHU LALSING INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSIMHULAPET TS-32-012-031-001/040014
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230196485 15/05/2023 Baalaaji 3632012WL004857 Baalaaji 00415 SBIN0005652 1092 1092 Processed 20/05/2023 1750864757 gugulothu Baalaaji gugulo GENERAL POST OFFICE(607245)
51 NARSIMHULAPET TS-32-012-031-001/050003
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199251 15/05/2023 Kaanti 3632012WL004922 Kaanti 00415 SBIN0005652 781 781 Processed 20/05/2023 1750864739 Mrs. GUGULOTH KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NARSIMHULAPET TS-32-012-031-001/050006
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199253 15/05/2023 Acchamma 3632012WL004922 Acchamma 00415 SBIN0005652 585 585 Processed 20/05/2023 1750864740 Mrs. GUGULOTH HACHAMMA W O KALU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NARSIMHULAPET TS-32-012-031-001/050007
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230196493 15/05/2023 Jyoti 3632012WL004857 Jyoti 00415 SBIN0005652 1092 1092 Processed 20/05/2023 1750864741 MRS GUGULOTH JYOTHI STATE BANK OF INDIA(508548)
54 NARSIMHULAPET TS-32-012-031-001/050007
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230196492 15/05/2023 Venkati 3632012WL004857 Venkati 00415 SBIN0005652 1092 1092 Processed 20/05/2023 1750864726 Mr. GUGULOTHU VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NARSIMHULAPET TS-32-012-031-001/050062
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199298 15/05/2023 kaila 3632012WL004922 kaila 00415 SBIN0005652 548 548 Processed 20/05/2023 1750864732 Mrs. GUGULOTHU KAILA W O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NARSIMHULAPET TS-32-012-031-001/050062
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199297 15/05/2023 narasaimha 3632012WL004922 narasaimha 00415 SBIN0005652 548 548 Processed 20/05/2023 1750864781 Mr. GUGULOTH NARASIMHA S O BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 NARSIMHULAPET TS-32-012-031-001/050081
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199319 15/05/2023 Kaniki 3632012WL004922 Kaniki 00415 SBIN0005652 913 913 Processed 20/05/2023 1750864755 Mrs. GUGULOTHU KANIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NARSIMHULAPET TS-32-012-038-001/010289
(VASURAM THANDA) 		3632012000NRG24150520230195678 15/05/2023 naresh 3632012WL004841 naresh 00415 SBIN0005652 890 890 Processed 20/05/2023 1750864730 MR LUNAVATH NARESH STATE BANK OF INDIA(508548)
59 NARSIMHULAPET TS-32-012-038-001/010363
(VASURAM THANDA) 		3632012000NRG24150520230195698 15/05/2023 pramila 3632012WL004841 pramila 00415 SBIN0005652 1050 1050 Processed 20/05/2023 1750864775 MISS JATOTHU PRAMEELA STATE BANK OF INDIA(508548)
60 NARSIMHULAPET TS-32-012-038-001/210022
(VASURAM THANDA) 		3632012000NRG24150520230195717 15/05/2023 Jatothu Jhamku 3632012WL004841 Jatothu Jhamku 00415 SBIN0005652 1005 1005 Processed 20/05/2023 1750864780 MRS JATOTHU JHAMKU STATE BANK OF INDIA(508548)
61 NARSIMHULAPET TS-32-012-038-001/210026
(VASURAM THANDA) 		3632012000NRG24150520230195720 15/05/2023 LUNAVATU BHADRU 3632012WL004841 LUNAVATU BHADRU 00415 SBIN0005652 180 180 Processed 20/05/2023 1750864747 MR LUNAVATU BHADRU STATE BANK OF INDIA(508548)
62 NARSIMHULAPET TS-32-012-038-001/210080
(VASURAM THANDA) 		3632012000NRG24150520230195735 15/05/2023 Veeranna 3632012WL004841 Veeranna 00415 SBIN0005652 882 882 Processed 20/05/2023 1750864785 LUNAVATH VEERANNA UCO BANK(607066)
63 NARSIMHULAPET TS-32-012-038-001/210111
(VASURAM THANDA) 		3632012000NRG24150520230195748 15/05/2023 Aruna 3632012WL004841 Aruna 00415 SBIN0005652 1027 1027 Processed 20/05/2023 1750864745 MRS LUNAVATH ARUNA STATE BANK OF INDIA(508548)
64 NARSIMHULAPET TS-32-012-038-001/210228
(VASURAM THANDA) 		3632012000NRG24150520230195759 15/05/2023 anil 3632012WL004841 anil 00415 SBIN0005652 1067 1067 Processed 20/05/2023 1750864776 MR LUNAVATH ANIL STATE BANK OF INDIA(508548)
65 NARSIMHULAPET TS-32-012-038-001/210245
(VASURAM THANDA) 		3632012000NRG24150520230195762 15/05/2023 BHIKOJI 3632012WL004841 BHIKOJI 00415 SBIN0005652 1067 1067 Processed 20/05/2023 1750864797 JATOTHU BHIKOJI INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSIMHULAPET TS-32-012-038-001/210260
(VASURAM THANDA) 		3632012000NRG24150520230195768 15/05/2023 ravinder 3632012WL004841 ravinder 00415 SBIN0005652 1050 1050 Processed 20/05/2023 1750864803 MR JATOTH RAVINDER STATE BANK OF INDIA(508548)
67 NARSIMHULAPET TS-32-012-038-001/210275
(VASURAM THANDA) 		3632012000NRG24150520230195771 15/05/2023 vikas 3632012WL004841 vikas 00415 SBIN0005652 1050 1050 Processed 20/05/2023 1750864753 LUNAVATH VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSIMHULAPET TS-32-012-038-001/210276
(VASURAM THANDA) 		3632012000NRG24150520230195773 15/05/2023 swathi 3632012WL004841 swathi 00415 SBIN0005652 876 876 Processed 20/05/2023 1750864777 Mrs. JATOTHU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NARSIMHULAPET TS-32-012-038-001/210283
(VASURAM THANDA) 		3632012000NRG24150520230195776 15/05/2023 Jatoth Akhil 3632012WL004841 Jatoth Akhil 00415 SBIN0005652 876 876 Processed 20/05/2023 1750864772 JATOTH AKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARSIMHULAPET TS-32-012-038-001/210283
(VASURAM THANDA) 		3632012000NRG24150520230195775 15/05/2023 JATOTHU VIJAYA 3632012WL004841 JATOTHU VIJAYA 00415 SBIN0005652 1052 1052 Processed 20/05/2023 1750864784 Jatoth Vijaya Jatoth GENERAL POST OFFICE(607245)
SubTotal 51457 51457
71 NARSIMHULAPET TS-32-012-022-001/010142
(AJMEERA THANDA) 		3632012000NRG24150520230197189 15/05/2023 jamuna 3632012WL004871 jamuna 00415 SBIN0005685 578 578 Processed 20/05/2023 1750864737 JAMUNA BHUKYA IDBI BANK(607095)
SubTotal 578 578
72 NARSIMHULAPET TS-32-012-022-001/220138
(AJMEERA THANDA) 		3632012000NRG24150520230197341 15/05/2023 AJMEERA PADMA 3632012WL004871 AJMEERA PADMA 00415 SBIN0014154 497 497 Processed 20/05/2023 1750865005 MS PADMA AJMIRA STATE BANK OF INDIA(508548)
SubTotal 497 497
73 NARSIMHULAPET TS-32-012-022-001/020098
(AJMEERA THANDA) 		3632012000NRG24150520230197252 15/05/2023 lakya 3632012WL004871 lakya 00415 SBIN0021562 434 434 Processed 20/05/2023 1750864801 Mr. BHUKYA LAKYA S O MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 434 434
74 NARSIMHULAPET TS-32-012-013-012/020004
(PADAMATIGUDEM) 		3632012000NRG24150520230199026 15/05/2023 Padma 3632012WL004921 Padma 00468 UBIN0801216 1530 1530 Processed 20/05/2023 1750864920 JAKKULA PADMA UNION BANK OF INDIA(508500)
75 NARSIMHULAPET TS-32-012-013-012/020388
(PADAMATIGUDEM) 		3632012000NRG24150520230199104 15/05/2023 Ailayya 3632012WL004921 Ailayya 00468 UBIN0801216 510 510 Processed 20/05/2023 1750864925 GARDULA ILAIAH UNION BANK OF INDIA(508500)
76 NARSIMHULAPET TS-32-012-013-012/020539
(PADAMATIGUDEM) 		3632012000NRG24150520230199120 15/05/2023 somi reddi 3632012WL004921 somi reddi 00468 UBIN0801216 1020 1020 Processed 20/05/2023 1750864922 Mr. PATHURI SOMIREDDY S O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 NARSIMHULAPET TS-32-012-013-012/020775
(PADAMATIGUDEM) 		3632012000NRG24150520230199134 15/05/2023 Jayamma 3632012WL004921 Jayamma 00468 UBIN0801216 1530 1530 Processed 20/05/2023 1750864921 MRS DASAROJU JAYAMMA STATE BANK OF INDIA(508548)
78 NARSIMHULAPET TS-32-012-013-012/020821
(PADAMATIGUDEM) 		3632012000NRG24150520230199138 15/05/2023 maheshwari 3632012WL004921 maheshwari 00468 UBIN0801216 1020 1020 Processed 20/05/2023 1750864931 JAKKI MAHESHWARI UNION BANK OF INDIA(508500)
79 NARSIMHULAPET TS-32-012-013-012/020821
(PADAMATIGUDEM) 		3632012000NRG24150520230199139 15/05/2023 uma 3632012WL004921 uma 00468 UBIN0801216 255 255 Processed 20/05/2023 1750864929 JAKKI UMA UNION BANK OF INDIA(508500)
80 NARSIMHULAPET TS-32-012-013-012/021056
(PADAMATIGUDEM) 		3632012000NRG24150520230199160 15/05/2023 Rehana 3632012WL004921 Rehana 00468 UBIN0801216 1530 1530 Processed 20/05/2023 1750864928 SHAIK REHANA UNION BANK OF INDIA(508500)
81 NARSIMHULAPET TS-32-012-013-012/021254
(PADAMATIGUDEM) 		3632012000NRG24150520230199204 15/05/2023 mangamma 3632012WL004921 mangamma 00468 UBIN0801216 1275 1275 Processed 20/05/2023 1750864932 YELETI MANGAMMA UNION BANK OF INDIA(508500)
82 NARSIMHULAPET TS-32-012-013-012/021254
(PADAMATIGUDEM) 		3632012000NRG24150520230199205 15/05/2023 sanjiva reddy 3632012WL004921 sanjiva reddy 00468 UBIN0801216 1530 1530 Processed 20/05/2023 1750864933 YELETI SANJEEVA REDDY UNION BANK OF INDIA(508500)
83 NARSIMHULAPET TS-32-012-013-012/021297
(PADAMATIGUDEM) 		3632012000NRG24150520230199210 15/05/2023 Irri Umarani 3632012WL004921 Irri Umarani 00468 UBIN0801216 1530 1530 Processed 20/05/2023 1750864924 IRRI UMARANI AIRTEL PAYMENTS BANK LIMITED(990288)
84 NARSIMHULAPET TS-32-012-013-012/021302
(PADAMATIGUDEM) 		3632012000NRG24150520230199213 15/05/2023 Pathuri Padma 3632012WL004921 Pathuri Padma 00468 UBIN0801216 1530 1530 Processed 20/05/2023 1750864923 PATHURI PADMA UNION BANK OF INDIA(508500)
85 NARSIMHULAPET TS-32-012-013-012/021302
(PADAMATIGUDEM) 		3632012000NRG24150520230199212 15/05/2023 Pathuri Venkanna 3632012WL004921 Pathuri Venkanna 00468 UBIN0801216 1530 1530 Processed 20/05/2023 1750864919 PATHURI VENKATA REDDY UNION BANK OF INDIA(508500)
86 NARSIMHULAPET TS-32-012-038-001/210112
(VASURAM THANDA) 		3632012000NRG24150520230195749 15/05/2023 Hari Simg 3632012WL004841 Hari Simg 00468 UBIN0801216 684 684 Processed 20/05/2023 1750864926 Lunavath Harisingh Lunava GENERAL POST OFFICE(607245)
87 NARSIMHULAPET TS-32-012-038-001/210112
(VASURAM THANDA) 		3632012000NRG24150520230195750 15/05/2023 Sugunamma 3632012WL004841 Sugunamma 00468 UBIN0801216 684 684 Processed 20/05/2023 1750864927 LUNAVATH SUGUNI UNION BANK OF INDIA(508500)
SubTotal 16158 16158
88 NARSIMHULAPET TS-32-012-038-001/010319
(VASURAM THANDA) 		3632012000NRG24150520230195683 15/05/2023 naveen kumar 3632012WL004841 naveen kumar 00468 UBIN0824259 701 701 Processed 20/05/2023 1750864918 MR NAVEEN KUMAR JATOTH STATE BANK OF INDIA(508548)
SubTotal 701 701
89 NARSIMHULAPET TS-32-012-031-001/010337
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230196474 15/05/2023 kousalya 3632012WL004857 kousalya 00468 UBIN0831034 1092 1092 Processed 20/05/2023 1750864728 BANOTH KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSIMHULAPET TS-32-012-038-001/210026
(VASURAM THANDA) 		3632012000NRG24150520230195721 15/05/2023 ganesh 3632012WL004841 ganesh 00468 UBIN0831034 180 180 Processed 20/05/2023 1750864729 LUNAVATH GANESH UNION BANK OF INDIA(508500)
91 NARSIMHULAPET TS-32-012-038-001/210119
(VASURAM THANDA) 		3632012000NRG24150520230195753 15/05/2023 Dal Simg 3632012WL004841 Dal Simg 00468 UBIN0831034 890 890 Processed 20/05/2023 1750864727 JATOTHU DALSINGH UNION BANK OF INDIA(508500)
SubTotal 2162 2162
92 NARSIMHULAPET TS-32-012-022-001/010134
(AJMEERA THANDA) 		3632012000NRG24150520230197183 15/05/2023 naresh 3632012WL004871 naresh 00684 APGV0005126 867 867 Processed 20/05/2023 1750864913 Azmeera Naresh BANK OF BARODA(606985)
93 NARSIMHULAPET TS-32-012-022-001/011121
(AJMEERA THANDA) 		3632012000NRG24150520230197194 15/05/2023 balaji 3632012WL004871 balaji 00684 APGV0005126 578 578 Processed 20/05/2023 1750864912 AJMIRA BALAJI BANK OF BARODA(606985)
94 NARSIMHULAPET TS-32-012-022-001/020104
(AJMEERA THANDA) 		3632012000NRG24150520230197254 15/05/2023 raji 3632012WL004871 raji 00684 APGV0005126 434 434 Processed 20/05/2023 1750864811 MRS BHUKYA RAJI STATE BANK OF INDIA(508548)
95 NARSIMHULAPET TS-32-012-022-001/020114
(AJMEERA THANDA) 		3632012000NRG24150520230197265 15/05/2023 sandhya 3632012WL004871 sandhya 00684 APGV0005126 497 497 Processed 20/05/2023 1750864911 MS SANDHYA AJMIRA STATE BANK OF INDIA(508548)
96 NARSIMHULAPET TS-32-012-025-001/080192
(BODUKA THANDA) 		3632012000NRG24150520230198564 15/05/2023 Sattemma 3632012WL004909 Sattemma 00684 APGV0005126 958 958 Processed 20/05/2023 1750864819 Mrs. LUNAVATH SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NARSIMHULAPET TS-32-012-025-001/130050
(BODUKA THANDA) 		3632012000NRG24150520230198629 15/05/2023 Mangini 3632012WL004909 Mangini 00684 APGV0005126 1784 1784 Processed 20/05/2023 1750864826 Mrs. LUNAVATH MANGINI W O JETHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NARSIMHULAPET TS-32-012-025-001/130240
(BODUKA THANDA) 		3632012000NRG24150520230198667 15/05/2023 anusha 3632012WL004909 anusha 00684 APGV0005126 798 798 Processed 20/05/2023 1750864896 Mrs. Lunavath Anusha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NARSIMHULAPET TS-32-012-031-001/040014
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230196486 15/05/2023 sona 3632012WL004857 sona 00684 APGV0005126 1092 1092 Processed 20/05/2023 1750864814 Mrs. GUGULOTHU SONA W O BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 NARSIMHULAPET TS-32-012-038-001/210004
(VASURAM THANDA) 		3632012000NRG24150520230195709 15/05/2023 dudi 3632012WL004841 dudi 00684 APGV0005126 344 344 Processed 20/05/2023 1750864902 Mrs. LUNAVATH DHUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 NARSIMHULAPET TS-32-012-038-001/210254
(VASURAM THANDA) 		3632012000NRG24150520230195767 15/05/2023 jeeju 3632012WL004841 jeeju 00684 APGV0005126 1052 1052 Processed 20/05/2023 1750864837 BANOTH JEEJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8404 8404
102 NARSIMHULAPET TS-32-012-013-012/020023
(PADAMATIGUDEM) 		3632012000NRG24150520230199035 15/05/2023 Nayini Lalitha 3632012WL004921 Nayini Lalitha 00684 APGV0005172 1020 1020 Processed 20/05/2023 1750864822 Mrs. NAYINI LALITHA W O UPENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 NARSIMHULAPET TS-32-012-013-012/020288
(PADAMATIGUDEM) 		3632012000NRG24150520230199077 15/05/2023 DASAROJU UMARANI 3632012WL004921 DASAROJU UMARANI 00684 APGV0005172 1530 1530 Processed 20/05/2023 1750864930 MRS DASAROJU UMARANI STATE BANK OF INDIA(508548)
104 NARSIMHULAPET TS-32-012-013-012/020539
(PADAMATIGUDEM) 		3632012000NRG24150520230199119 15/05/2023 Ramulamma 3632012WL004921 Ramulamma 00684 APGV0005172 255 255 Processed 20/05/2023 1750864818 Mrs. PATHURI RAMULAMMA W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NARSIMHULAPET TS-32-012-013-012/020540
(PADAMATIGUDEM) 		3632012000NRG24150520230199121 15/05/2023 sarita 3632012WL004921 sarita 00684 APGV0005172 765 765 Processed 20/05/2023 1750864894 Mrs. Pathuri Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NARSIMHULAPET TS-32-012-013-012/100019
(PADAMATIGUDEM) 		3632012000NRG24150520230199214 15/05/2023 Chilukamari Umesh 3632012WL004921 Chilukamari Umesh 00684 APGV0005172 1275 1275 Processed 20/05/2023 1750864817 Mr. CHILUKAMARI UMESH S O UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NARSIMHULAPET TS-32-012-013-012/100033
(PADAMATIGUDEM) 		3632012000NRG24150520230199217 15/05/2023 Paturi Ramachandraiah 3632012WL004921 Paturi Ramachandraiah 00684 APGV0005172 1530 1530 Processed 20/05/2023 1750864866 Mr. PATURI RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 NARSIMHULAPET TS-32-012-021-020/011113
(PEDDANAGARAM) 		3632012000NRG24150520230197168 15/05/2023 Baalya 3632012WL004871 Baalya 00684 APGV0005172 722 722 Processed 20/05/2023 1750864808 Mr. BALYA AJMERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NARSIMHULAPET TS-32-012-021-020/011115
(PEDDANAGARAM) 		3632012000NRG24150520230197170 15/05/2023 Chaavli 3632012WL004871 Chaavli 00684 APGV0005172 722 722 Processed 20/05/2023 1750864852 Mrs. AJMIRA JAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 NARSIMHULAPET TS-32-012-021-020/011123
(PEDDANAGARAM) 		3632012000NRG24150520230197172 15/05/2023 Raamu 3632012WL004871 Raamu 00684 APGV0005172 663 663 Processed 20/05/2023 1750864998 Mr. AJMEERA RAMU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NARSIMHULAPET TS-32-012-022-001/010128
(AJMEERA THANDA) 		3632012000NRG24150520230197177 15/05/2023 Naagamani 3632012WL004871 Naagamani 00684 APGV0005172 722 722 Processed 20/05/2023 1750864806 Mrs. NAGAMANI AJMEERA W O KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NARSIMHULAPET TS-32-012-022-001/010132
(AJMEERA THANDA) 		3632012000NRG24150520230197181 15/05/2023 Eeri 3632012WL004871 Eeri 00684 APGV0005172 578 578 Processed 20/05/2023 1750864874 Mrs. AJMIRA EERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NARSIMHULAPET TS-32-012-022-001/010135
(AJMEERA THANDA) 		3632012000NRG24150520230197184 15/05/2023 suresh 3632012WL004871 suresh 00684 APGV0005172 867 867 Processed 20/05/2023 1750864898 A SURESH UNION BANK OF INDIA(508500)
114 NARSIMHULAPET TS-32-012-022-001/010138
(AJMEERA THANDA) 		3632012000NRG24150520230197186 15/05/2023 santhosh 3632012WL004871 santhosh 00684 APGV0005172 867 867 Processed 20/05/2023 1750864914 AJMEERA SANTHOSH BANK OF BARODA(606985)
115 NARSIMHULAPET TS-32-012-022-001/010140
(AJMEERA THANDA) 		3632012000NRG24150520230197187 15/05/2023 Kousalya 3632012WL004871 Kousalya 00684 APGV0005172 867 867 Processed 20/05/2023 1750864860 Mrs. AJMEERA KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NARSIMHULAPET TS-32-012-022-001/010143
(AJMEERA THANDA) 		3632012000NRG24150520230197190 15/05/2023 bhadri 3632012WL004871 bhadri 00684 APGV0005172 867 867 Processed 20/05/2023 1750864876 Mrs. AJMEERA BHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NARSIMHULAPET TS-32-012-022-001/011126
(AJMEERA THANDA) 		3632012000NRG24150520230197198 15/05/2023 Achali 3632012WL004871 Achali 00684 APGV0005172 434 434 Processed 20/05/2023 1750864999 Mrs. AJMIRA HACHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NARSIMHULAPET TS-32-012-022-001/011127
(AJMEERA THANDA) 		3632012000NRG24150520230197199 15/05/2023 bhadru 3632012WL004871 bhadru 00684 APGV0005172 829 829 Processed 20/05/2023 1750864849 MR AJMIRA BHADRU STATE BANK OF INDIA(508548)
119 NARSIMHULAPET TS-32-012-022-001/011128
(AJMEERA THANDA) 		3632012000NRG24150520230197201 15/05/2023 paarvathi 3632012WL004871 paarvathi 00684 APGV0005172 995 995 Processed 20/05/2023 1750864867 Mrs. AJMERA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NARSIMHULAPET TS-32-012-022-001/011130
(AJMEERA THANDA) 		3632012000NRG24150520230197204 15/05/2023 uma 3632012WL004871 uma 00684 APGV0005172 995 995 Processed 20/05/2023 1750864868 Mrs. AJMEERA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 NARSIMHULAPET TS-32-012-022-001/011134
(AJMEERA THANDA) 		3632012000NRG24150520230197206 15/05/2023 laxma 3632012WL004871 laxma 00684 APGV0005172 829 829 Processed 20/05/2023 1750864810 MR LAKSHMA AJMIRA STATE BANK OF INDIA(508548)
122 NARSIMHULAPET TS-32-012-022-001/011134
(AJMEERA THANDA) 		3632012000NRG24150520230197207 15/05/2023 laxmi 3632012WL004871 laxmi 00684 APGV0005172 995 995 Processed 20/05/2023 1750864842 Mrs. AJMIRA SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NARSIMHULAPET TS-32-012-022-001/011135
(AJMEERA THANDA) 		3632012000NRG24150520230197208 15/05/2023 Hamu 3632012WL004871 Hamu 00684 APGV0005172 434 434 Processed 20/05/2023 1750864809 Mr. AJMIRA HAMU S O SEETHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NARSIMHULAPET TS-32-012-022-001/011135
(AJMEERA THANDA) 		3632012000NRG24150520230197209 15/05/2023 Lakshmi 3632012WL004871 Lakshmi 00684 APGV0005172 867 867 Processed 20/05/2023 1750864840 Mrs. AJMIRA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NARSIMHULAPET TS-32-012-022-001/011139
(AJMEERA THANDA) 		3632012000NRG24150520230197210 15/05/2023 Mangni 3632012WL004871 Mangni 00684 APGV0005172 434 434 Processed 20/05/2023 1750864844 Mrs. AJMIRA MAGNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NARSIMHULAPET TS-32-012-022-001/020002
(AJMEERA THANDA) 		3632012000NRG24150520230197212 15/05/2023 Lali 3632012WL004871 Lali 00684 APGV0005172 434 434 Processed 20/05/2023 1750864812 Mrs. AJMEERA LALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 NARSIMHULAPET TS-32-012-022-001/020002
(AJMEERA THANDA) 		3632012000NRG24150520230197213 15/05/2023 Saidamma 3632012WL004871 Saidamma 00684 APGV0005172 434 434 Processed 20/05/2023 1750864816 BHUKYA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARSIMHULAPET TS-32-012-022-001/020003
(AJMEERA THANDA) 		3632012000NRG24150520230197216 15/05/2023 Bhulli 3632012WL004871 Bhulli 00684 APGV0005172 867 867 Processed 20/05/2023 1750864841 Mrs. AJMEERA BULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NARSIMHULAPET TS-32-012-022-001/020003
(AJMEERA THANDA) 		3632012000NRG24150520230197214 15/05/2023 Vijaya 3632012WL004871 Vijaya 00684 APGV0005172 434 434 Processed 20/05/2023 1750864889 Mrs. AJMIRA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 NARSIMHULAPET TS-32-012-022-001/020006
(AJMEERA THANDA) 		3632012000NRG24150520230197217 15/05/2023 Kishan 3632012WL004871 Kishan 00684 APGV0005172 434 434 Processed 20/05/2023 1750864858 AJMIRA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARSIMHULAPET TS-32-012-022-001/020021
(AJMEERA THANDA) 		3632012000NRG24150520230197219 15/05/2023 DUBLO 3632012WL004871 DUBLO 00684 APGV0005172 663 663 Processed 20/05/2023 1750864859 Mr. AJMIRA DUBLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NARSIMHULAPET TS-32-012-022-001/020026
(AJMEERA THANDA) 		3632012000NRG24150520230197220 15/05/2023 Mangthi 3632012WL004871 Mangthi 00684 APGV0005172 722 722 Processed 20/05/2023 1750864875 AJMEERA MANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARSIMHULAPET TS-32-012-022-001/020069
(AJMEERA THANDA) 		3632012000NRG24150520230197223 15/05/2023 saritha 3632012WL004871 saritha 00684 APGV0005172 434 434 Processed 20/05/2023 1750864900 Mrs. Ajmeera Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NARSIMHULAPET TS-32-012-022-001/020078
(AJMEERA THANDA) 		3632012000NRG24150520230197224 15/05/2023 Maaji 3632012WL004871 Maaji 00684 APGV0005172 663 663 Processed 20/05/2023 1750864877 Mrs. AJMEERA MAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NARSIMHULAPET TS-32-012-022-001/020083
(AJMEERA THANDA) 		3632012000NRG24150520230197230 15/05/2023 sevya 3632012WL004871 sevya 00684 APGV0005172 663 663 Processed 20/05/2023 1750864910 Mr. AJMIRA SEVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NARSIMHULAPET TS-32-012-022-001/020084
(AJMEERA THANDA) 		3632012000NRG24150520230197232 15/05/2023 bulli 3632012WL004871 bulli 00684 APGV0005172 829 829 Processed 20/05/2023 1750864843 Mrs. AJMIRA BULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NARSIMHULAPET TS-32-012-022-001/020091
(AJMEERA THANDA) 		3632012000NRG24150520230197240 15/05/2023 bhemla 3632012WL004871 bhemla 00684 APGV0005172 332 332 Processed 20/05/2023 1750864848 Mr. AJMIRA BHIMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NARSIMHULAPET TS-32-012-022-001/020092
(AJMEERA THANDA) 		3632012000NRG24150520230197242 15/05/2023 rammurthi 3632012WL004871 rammurthi 00684 APGV0005172 578 578 Processed 20/05/2023 1750864807 AJMEERA RAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARSIMHULAPET TS-32-012-022-001/020093
(AJMEERA THANDA) 		3632012000NRG24150520230197246 15/05/2023 naji 3632012WL004871 naji 00684 APGV0005172 722 722 Processed 20/05/2023 1750864815 Mrs. AJMEERA MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NARSIMHULAPET TS-32-012-022-001/020094
(AJMEERA THANDA) 		3632012000NRG24150520230197247 15/05/2023 achi 3632012WL004871 achi 00684 APGV0005172 995 995 Processed 20/05/2023 1750864846 AJMEERA HACHI INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARSIMHULAPET TS-32-012-022-001/020095
(AJMEERA THANDA) 		3632012000NRG24150520230197249 15/05/2023 jaamla 3632012WL004871 jaamla 00684 APGV0005172 434 434 Processed 20/05/2023 1750864845 Mr. AJMEERA JAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NARSIMHULAPET TS-32-012-022-001/020095
(AJMEERA THANDA) 		3632012000NRG24150520230197248 15/05/2023 padma 3632012WL004871 padma 00684 APGV0005172 722 722 Processed 20/05/2023 1750864847 Mrs. AJMEERA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NARSIMHULAPET TS-32-012-022-001/020102
(AJMEERA THANDA) 		3632012000NRG24150520230197253 15/05/2023 bhadru 3632012WL004871 bhadru 00684 APGV0005172 434 434 Processed 20/05/2023 1750864878 Mr. AJMEERA BHADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NARSIMHULAPET TS-32-012-022-001/020104
(AJMEERA THANDA) 		3632012000NRG24150520230197255 15/05/2023 roja 3632012WL004871 roja 00684 APGV0005172 434 434 Processed 20/05/2023 1750864888 Mrs. BHUKYA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NARSIMHULAPET TS-32-012-022-001/020109
(AJMEERA THANDA) 		3632012000NRG24150520230197258 15/05/2023 saroja 3632012WL004871 saroja 00684 APGV0005172 995 995 Processed 20/05/2023 1750864813 MRS AJMEERA SAROJA STATE BANK OF INDIA(508548)
146 NARSIMHULAPET TS-32-012-022-001/020110
(AJMEERA THANDA) 		3632012000NRG24150520230197259 15/05/2023 badri 3632012WL004871 badri 00684 APGV0005172 497 497 Processed 20/05/2023 1750864856 Mrs. AJMEERA BADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NARSIMHULAPET TS-32-012-022-001/020112
(AJMEERA THANDA) 		3632012000NRG24150520230197263 15/05/2023 sai 3632012WL004871 sai 00684 APGV0005172 829 829 Processed 20/05/2023 1750864855 Mrs. AJMEERA SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NARSIMHULAPET TS-32-012-022-001/020112
(AJMEERA THANDA) 		3632012000NRG24150520230197262 15/05/2023 sevya 3632012WL004871 sevya 00684 APGV0005172 829 829 Processed 20/05/2023 1750864854 Mr. AJMEERA SEVYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NARSIMHULAPET TS-32-012-022-001/020114
(AJMEERA THANDA) 		3632012000NRG24150520230197264 15/05/2023 uppi 3632012WL004871 uppi 00684 APGV0005172 497 497 Processed 20/05/2023 1750864861 Mrs. AJMIRA UPPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NARSIMHULAPET TS-32-012-022-001/020115
(AJMEERA THANDA) 		3632012000NRG24150520230197267 15/05/2023 neela 3632012WL004871 neela 00684 APGV0005172 995 995 Processed 20/05/2023 1750864853 AZMEERA NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARSIMHULAPET TS-32-012-022-001/020115
(AJMEERA THANDA) 		3632012000NRG24150520230197266 15/05/2023 shankar 3632012WL004871 shankar 00684 APGV0005172 995 995 Processed 20/05/2023 1750864850 Mr. AJMIRA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NARSIMHULAPET TS-32-012-022-001/040040
(AJMEERA THANDA) 		3632012000NRG24150520230196227 15/05/2023 mastani 3632012WL004847 mastani 00684 APGV0005172 1233 1233 Processed 20/05/2023 1750864904 MRS MASTHANI EEDHULA STATE BANK OF INDIA(508548)
153 NARSIMHULAPET TS-32-012-022-001/040040
(AJMEERA THANDA) 		3632012000NRG24150520230196226 15/05/2023 salayya 3632012WL004847 salayya 00684 APGV0005172 1233 1233 Processed 20/05/2023 1750864905 EDULA SALAIAH STATE BANK OF INDIA(508548)
154 NARSIMHULAPET TS-32-012-022-001/040041
(AJMEERA THANDA) 		3632012000NRG24150520230196228 15/05/2023 upendra 3632012WL004847 upendra 00684 APGV0005172 1233 1233 Processed 20/05/2023 1750864908 Mrs. EEDULA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 NARSIMHULAPET TS-32-012-022-001/130023
(AJMEERA THANDA) 		3632012000NRG24150520230196234 15/05/2023 Pichamma 3632012WL004847 Pichamma 00684 APGV0005172 1233 1233 Processed 20/05/2023 1750864871 Mrs. EDULA PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NARSIMHULAPET TS-32-012-022-001/130024
(AJMEERA THANDA) 		3632012000NRG24150520230196235 15/05/2023 Krishnamurthy 3632012WL004847 Krishnamurthy 00684 APGV0005172 1233 1233 Processed 20/05/2023 1750864897 Mr. REKA KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NARSIMHULAPET TS-32-012-022-001/130024
(AJMEERA THANDA) 		3632012000NRG24150520230196236 15/05/2023 Sunitha 3632012WL004847 Sunitha 00684 APGV0005172 1233 1233 Processed 20/05/2023 1750864891 Mrs. REKA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NARSIMHULAPET TS-32-012-022-001/130025
(AJMEERA THANDA) 		3632012000NRG24150520230196237 15/05/2023 Lakshmi 3632012WL004847 Lakshmi 00684 APGV0005172 1233 1233 Processed 20/05/2023 1750864873 Mrs. EEDULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NARSIMHULAPET TS-32-012-022-001/130026
(AJMEERA THANDA) 		3632012000NRG24150520230196238 15/05/2023 Veeraiah 3632012WL004847 Veeraiah 00684 APGV0005172 1233 1233 Processed 20/05/2023 1750864880 Mr. VARRE VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 NARSIMHULAPET TS-32-012-022-001/130026
(AJMEERA THANDA) 		3632012000NRG24150520230196239 15/05/2023 Venkatamma 3632012WL004847 Venkatamma 00684 APGV0005172 1233 1233 Processed 20/05/2023 1750864883 Mrs. VARRE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NARSIMHULAPET TS-32-012-022-001/130027
(AJMEERA THANDA) 		3632012000NRG24150520230196241 15/05/2023 Rajamma 3632012WL004847 Rajamma 00684 APGV0005172 822 822 Processed 20/05/2023 1750864869 Mrs. EDULA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NARSIMHULAPET TS-32-012-022-001/130028
(AJMEERA THANDA) 		3632012000NRG24150520230196244 15/05/2023 Pullamma 3632012WL004847 Pullamma 00684 APGV0005172 1233 1233 Processed 20/05/2023 1750864879 Mrs. EDULA PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NARSIMHULAPET TS-32-012-022-001/130028
(AJMEERA THANDA) 		3632012000NRG24150520230196243 15/05/2023 Ramulu 3632012WL004847 Ramulu 00684 APGV0005172 1233 1233 Processed 20/05/2023 1750865000 Mr. EDULA RAMULU S O BAKKAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 NARSIMHULAPET TS-32-012-022-001/130029
(AJMEERA THANDA) 		3632012000NRG24150520230196247 15/05/2023 Bayamma 3632012WL004847 Bayamma 00684 APGV0005172 1233 1233 Processed 20/05/2023 1750864887 Mrs. BODDU BAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 NARSIMHULAPET TS-32-012-022-001/130029
(AJMEERA THANDA) 		3632012000NRG24150520230196246 15/05/2023 Veerabadram 3632012WL004847 Veerabadram 00684 APGV0005172 1233 1233 Processed 20/05/2023 1750864916 Mr. BODDU VEERABHADRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NARSIMHULAPET TS-32-012-022-001/130031
(AJMEERA THANDA) 		3632012000NRG24150520230196251 15/05/2023 Biksham 3632012WL004847 Biksham 00684 APGV0005172 1233 1233 Processed 20/05/2023 1750864872 Mr. BODDU BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 NARSIMHULAPET TS-32-012-022-001/130031
(AJMEERA THANDA) 		3632012000NRG24150520230196252 15/05/2023 Somalakshmi 3632012WL004847 Somalakshmi 00684 APGV0005172 1233 1233 Processed 20/05/2023 1750864881 Mrs. BODDU SOMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 NARSIMHULAPET TS-32-012-022-001/130032
(AJMEERA THANDA) 		3632012000NRG24150520230196254 15/05/2023 Rajitha 3632012WL004847 Rajitha 00684 APGV0005172 1233 1233 Processed 20/05/2023 1750864870 Mrs. SOMANABOINA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NARSIMHULAPET TS-32-012-022-001/130032
(AJMEERA THANDA) 		3632012000NRG24150520230196253 15/05/2023 Ramesh 3632012WL004847 Ramesh 00684 APGV0005172 1233 1233 Processed 20/05/2023 1750864884 Mr. SOMANABOINA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NARSIMHULAPET TS-32-012-022-001/130033
(AJMEERA THANDA) 		3632012000NRG24150520230196256 15/05/2023 Somamma 3632012WL004847 Somamma 00684 APGV0005172 1233 1233 Processed 20/05/2023 1750864886 Mrs. EDULA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NARSIMHULAPET TS-32-012-022-001/130034
(AJMEERA THANDA) 		3632012000NRG24150520230196260 15/05/2023 Subhadra 3632012WL004847 Subhadra 00684 APGV0005172 1233 1233 Processed 20/05/2023 1750864882 Mrs. SOMANABOINA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 NARSIMHULAPET TS-32-012-022-001/130034
(AJMEERA THANDA) 		3632012000NRG24150520230196259 15/05/2023 Yakanna 3632012WL004847 Yakanna 00684 APGV0005172 1233 1233 Processed 20/05/2023 1750864890 Mr. SOMANABOINA YAKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 NARSIMHULAPET TS-32-012-022-001/130036
(AJMEERA THANDA) 		3632012000NRG24150520230196262 15/05/2023 Yadagiri 3632012WL004847 Yadagiri 00684 APGV0005172 1233 1233 Processed 20/05/2023 1750864805 Mr. VARREY YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 NARSIMHULAPET TS-32-012-022-001/130039
(AJMEERA THANDA) 		3632012000NRG24150520230196266 15/05/2023 ayodya 3632012WL004847 ayodya 00684 APGV0005172 1233 1233 Processed 20/05/2023 1750864892 Mr. SOMANABOINA AYODHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 NARSIMHULAPET TS-32-012-022-001/220138
(AJMEERA THANDA) 		3632012000NRG24150520230197340 15/05/2023 AJMIRA KALI 3632012WL004871 AJMIRA KALI 00684 APGV0005172 663 663 Processed 20/05/2023 1750864915 Mrs. AJMEERA KALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 NARSIMHULAPET TS-32-012-022-001/220144
(AJMEERA THANDA) 		3632012000NRG24150520230196268 15/05/2023 SOMANABOINA RAMBABU 3632012WL004847 SOMANABOINA RAMBABU 00684 APGV0005172 1233 1233 Processed 20/05/2023 1750864885 Mr. SOMANABOINA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NARSIMHULAPET TS-32-012-025-001/040615
(BODUKA THANDA) 		3632012000NRG24150520230198560 15/05/2023 srinu 3632012WL004909 srinu 00684 APGV0005172 958 958 Processed 20/05/2023 1750864907 LUNAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARSIMHULAPET TS-32-012-025-001/080192
(BODUKA THANDA) 		3632012000NRG24150520230198563 15/05/2023 Jeevula 3632012WL004909 Jeevula 00684 APGV0005172 958 958 Processed 20/05/2023 1750864820 LUNAVATH JEEVULA INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARSIMHULAPET TS-32-012-025-001/080198
(BODUKA THANDA) 		3632012000NRG24150520230198570 15/05/2023 Eerya 3632012WL004909 Eerya 00684 APGV0005172 1377 1377 Processed 21/05/2023 1750864832 LUNAVATH ERYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
180 NARSIMHULAPET TS-32-012-025-001/080599
(BODUKA THANDA) 		3632012000NRG24150520230198578 15/05/2023 Kaikaa 3632012WL004909 Kaikaa 00684 APGV0005172 1377 1377 Processed 20/05/2023 1750864834 Mrs. LUNAVATH KAIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NARSIMHULAPET TS-32-012-025-001/080600
(BODUKA THANDA) 		3632012000NRG24150520230198580 15/05/2023 Srinu 3632012WL004909 Srinu 00684 APGV0005172 1377 1377 Processed 21/05/2023 1750864830 SRINU LUNAVATHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
182 NARSIMHULAPET TS-32-012-025-001/080600
(BODUKA THANDA) 		3632012000NRG24150520230198579 15/05/2023 Vijaya 3632012WL004909 Vijaya 00684 APGV0005172 1377 1377 Processed 20/05/2023 1750864828 Mrs. LUNAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NARSIMHULAPET TS-32-012-025-001/130014
(BODUKA THANDA) 		3632012000NRG24150520230198597 15/05/2023 suresh 3632012WL004909 suresh 00684 APGV0005172 900 900 Processed 20/05/2023 1750864903 Mr. LUNAVATH SRINU SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NARSIMHULAPET TS-32-012-025-001/130015
(BODUKA THANDA) 		3632012000NRG24150520230198598 15/05/2023 Taari 3632012WL004909 Taari 00684 APGV0005172 900 900 Processed 20/05/2023 1750864824 Mrs. LUNAVATH THARA W O BEEMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 NARSIMHULAPET TS-32-012-025-001/130019
(BODUKA THANDA) 		3632012000NRG24150520230198599 15/05/2023 achali 3632012WL004909 achali 00684 APGV0005172 900 900 Processed 20/05/2023 1750864827 Miss. LUNAVATH ACHALI D O BANIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NARSIMHULAPET TS-32-012-025-001/130039
(BODUKA THANDA) 		3632012000NRG24150520230198618 15/05/2023 ravi 3632012WL004909 ravi 00684 APGV0005172 798 798 Processed 20/05/2023 1750864833 Mr. LUNAVATH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NARSIMHULAPET TS-32-012-025-001/130211
(BODUKA THANDA) 		3632012000NRG24150520230198658 15/05/2023 Punnamma 3632012WL004909 Punnamma 00684 APGV0005172 1377 1377 Processed 20/05/2023 1750864829 Mrs. LUNAVATH PUNNAMMA W O ERYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NARSIMHULAPET TS-32-012-025-001/130239
(BODUKA THANDA) 		3632012000NRG24150520230198665 15/05/2023 Shirisha 3632012WL004909 Shirisha 00684 APGV0005172 1377 1377 Processed 20/05/2023 1750864909 LUNAVOTHU SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARSIMHULAPET TS-32-012-025-001/130240
(BODUKA THANDA) 		3632012000NRG24150520230198666 15/05/2023 suresh 3632012WL004909 suresh 00684 APGV0005172 798 798 Processed 20/05/2023 1750864901 Mr. LUNAVATH SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 NARSIMHULAPET TS-32-012-025-001/130250
(BODUKA THANDA) 		3632012000NRG24150520230198672 15/05/2023 lunavath sandhya 3632012WL004909 lunavath sandhya 00684 APGV0005172 1377 1377 Processed 20/05/2023 1750864831 BANOTHU SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARSIMHULAPET TS-32-012-025-001/130250
(BODUKA THANDA) 		3632012000NRG24150520230198671 15/05/2023 ravi 3632012WL004909 ravi 00684 APGV0005172 1377 1377 Processed 20/05/2023 1750864823 Mr. LUNAVATH RAVI S O BHEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 NARSIMHULAPET TS-32-012-025-001/150016
(BODUKA THANDA) 		3632012000NRG24150520230198683 15/05/2023 Jetiyya 3632012WL004909 Jetiyya 00684 APGV0005172 1784 1784 Processed 20/05/2023 1750864821 LUNAVATH JETHYA INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARSIMHULAPET TS-32-012-031-001/030140
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230196476 15/05/2023 Saali 3632012WL004857 Saali 00684 APGV0005172 1092 1092 Processed 20/05/2023 1750864863 Mrs. GUGULOTHU SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 NARSIMHULAPET TS-32-012-031-001/030141
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230196477 15/05/2023 Accamma 3632012WL004857 Accamma 00684 APGV0005172 1092 1092 Processed 20/05/2023 1750864864 Mrs. GUGULOTHU HACHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 NARSIMHULAPET TS-32-012-031-001/040013
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230196484 15/05/2023 Laxmi 3632012WL004857 Laxmi 00684 APGV0005172 1092 1092 Processed 20/05/2023 1750864862 Mrs. GUGULOTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 NARSIMHULAPET TS-32-012-031-001/040033
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230196487 15/05/2023 malsoor 3632012WL004857 malsoor 00684 APGV0005172 1092 1092 Processed 20/05/2023 1750864906 Mr. GUGUTOTHU MALSUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 NARSIMHULAPET TS-32-012-031-001/040091
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199247 15/05/2023 Mangilaal 3632012WL004922 Mangilaal 00684 APGV0005172 976 976 Processed 20/05/2023 1750864917 Mr. GUGULOTH MANGILAL S O KHEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NARSIMHULAPET TS-32-012-031-001/050009
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199255 15/05/2023 Mallamma 3632012WL004922 Mallamma 00684 APGV0005172 976 976 Processed 20/05/2023 1750864893 Mrs. GUGULOTHU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 NARSIMHULAPET TS-32-012-038-001/010314
(VASURAM THANDA) 		3632012000NRG24150520230195682 15/05/2023 anitha 3632012WL004841 anitha 00684 APGV0005172 1090 1090 Processed 20/05/2023 1750864899 Mrs. L ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 NARSIMHULAPET TS-32-012-038-001/010356
(VASURAM THANDA) 		3632012000NRG24150520230195696 15/05/2023 naresh 3632012WL004841 naresh 00684 APGV0005172 1068 1068 Processed 20/05/2023 1750864895 Mr. JATOTHU NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 NARSIMHULAPET TS-32-012-038-001/210027
(VASURAM THANDA) 		3632012000NRG24150520230195723 15/05/2023 Lunavath Jagni 3632012WL004841 Lunavath Jagni 00684 APGV0005172 361 361 Processed 20/05/2023 1750864857 LUNAVATH JAGGI INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARSIMHULAPET TS-32-012-038-001/210027
(VASURAM THANDA) 		3632012000NRG24150520230195722 15/05/2023 Lunavath Sakram 3632012WL004841 Lunavath Sakram 00684 APGV0005172 361 361 Processed 20/05/2023 1750864836 LUNAVATHU SAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARSIMHULAPET TS-32-012-038-001/210103
(VASURAM THANDA) 		3632012000NRG24150520230195743 15/05/2023 Raami 3632012WL004841 Raami 00684 APGV0005172 1027 1027 Processed 20/05/2023 1750864825 Mrs. JATOTH RAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NARSIMHULAPET TS-32-012-038-001/210221
(VASURAM THANDA) 		3632012000NRG24150520230195755 15/05/2023 Banoth Ramesh 3632012WL004841 Banoth Ramesh 00684 APGV0005172 178 178 Processed 20/05/2023 1750864835 Mr. BANOTH RAMESH S O SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NARSIMHULAPET TS-32-012-038-001/210253
(VASURAM THANDA) 		3632012000NRG24150520230195766 15/05/2023 suresh 3632012WL004841 suresh 00684 APGV0005172 1506 1506 Processed 20/05/2023 1750864851 Mr. LUNAVATH SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NARSIMHULAPET TS-32-012-038-001/210276
(VASURAM THANDA) 		3632012000NRG24150520230195772 15/05/2023 Madhu 3632012WL004841 Madhu 00684 APGV0005172 876 876 Processed 20/05/2023 1750864865 Mr. JATOTHU MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 NARSIMHULAPET TS-32-012-038-001/210278
(VASURAM THANDA) 		3632012000NRG24150520230195774 15/05/2023 Jatoth Neela 3632012WL004841 Jatoth Neela 00684 APGV0005172 1050 1050 Processed 20/05/2023 1750864839 Mrs. JATOTHU NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NARSIMHULAPET TS-32-012-038-001/210291
(VASURAM THANDA) 		3632012000NRG24150520230195780 15/05/2023 Somaani 3632012WL004841 Somaani 00684 APGV0005172 1050 1050 Processed 20/05/2023 1750864838 Mr. JATOTHU SOMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 100670 100670
209 NARSIMHULAPET TS-32-012-022-001/011129
(AJMEERA THANDA) 		3632012000NRG24150520230197203 15/05/2023 saritha 3632012WL004871 saritha 00688 FINO0000001 578 578 Processed 20/05/2023 1750865004 Mrs. Azmeera Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NARSIMHULAPET TS-32-012-022-001/220141
(AJMEERA THANDA) 		3632012000NRG24150520230197343 15/05/2023 AJMEERA NAJI 3632012WL004871 AJMEERA NAJI 00688 FINO0000001 995 995 Processed 20/05/2023 1750864722 AJMIRA NAJI FINO PAYMENTS BANK LTD(608001)
SubTotal 1573 1573
211 NARSIMHULAPET TS-32-012-011-011/20102
(VANTHADUPULA) 		3632012000NRG24150520230203135 15/05/2023 ANGADI BUCHAMMA 3632012WL004974 ANGADI BUCHAMMA 00691 IPOS0000001 3695 3695 Processed 20/05/2023 1750864725 Mrs. ANGADI BUCHAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NARSIMHULAPET TS-32-012-022-001/010127
(AJMEERA THANDA) 		3632012000NRG24150520230197175 15/05/2023 aruna 3632012WL004871 aruna 00691 IPOS0000001 578 578 Processed 20/05/2023 1750864957 AZMEERA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARSIMHULAPET TS-32-012-022-001/011125
(AJMEERA THANDA) 		3632012000NRG24150520230197197 15/05/2023 harisingh 3632012WL004871 harisingh 00691 IPOS0000001 434 434 Processed 20/05/2023 1750864938 Mr. AJMEERA HARISINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 NARSIMHULAPET TS-32-012-022-001/011127
(AJMEERA THANDA) 		3632012000NRG24150520230197200 15/05/2023 sangeetha 3632012WL004871 sangeetha 00691 IPOS0000001 995 995 Processed 20/05/2023 1750864956 AZMEERA SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARSIMHULAPET TS-32-012-022-001/011129
(AJMEERA THANDA) 		3632012000NRG24150520230197202 15/05/2023 veeranna 3632012WL004871 veeranna 00691 IPOS0000001 578 578 Processed 20/05/2023 1750864955 Ajmeera Veeranna FINO PAYMENTS BANK LTD(608001)
216 NARSIMHULAPET TS-32-012-022-001/020035
(AJMEERA THANDA) 		3632012000NRG24150520230197221 15/05/2023 sharadha 3632012WL004871 sharadha 00691 IPOS0000001 829 829 Processed 20/05/2023 1750864941 Mrs. AJMIRA SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 NARSIMHULAPET TS-32-012-022-001/020088
(AJMEERA THANDA) 		3632012000NRG24150520230197238 15/05/2023 dwali 3632012WL004871 dwali 00691 IPOS0000001 663 663 Processed 20/05/2023 1750864944 Mrs. AJMIRA DWALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 NARSIMHULAPET TS-32-012-022-001/020092
(AJMEERA THANDA) 		3632012000NRG24150520230197243 15/05/2023 saroja 3632012WL004871 saroja 00691 IPOS0000001 867 867 Processed 20/05/2023 1750864990 Mrs. AJMEERA GORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NARSIMHULAPET TS-32-012-022-001/020097
(AJMEERA THANDA) 		3632012000NRG24150520230197250 15/05/2023 reddi 3632012WL004871 reddi 00691 IPOS0000001 332 332 Processed 20/05/2023 1750864969 AJMEERA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARSIMHULAPET TS-32-012-022-001/020107
(AJMEERA THANDA) 		3632012000NRG24150520230197257 15/05/2023 pushpavathi 3632012WL004871 pushpavathi 00691 IPOS0000001 332 332 Processed 20/05/2023 1750864934 Mrs. AJMEERA PUSHPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 NARSIMHULAPET TS-32-012-022-001/020107
(AJMEERA THANDA) 		3632012000NRG24150520230197256 15/05/2023 veeranna 3632012WL004871 veeranna 00691 IPOS0000001 332 332 Processed 21/05/2023 1750864937 AZMEERA VEERANNAS/O SHAKRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
222 NARSIMHULAPET TS-32-012-022-001/020111
(AJMEERA THANDA) 		3632012000NRG24150520230197260 15/05/2023 veeranna 3632012WL004871 veeranna 00691 IPOS0000001 663 663 Processed 20/05/2023 1750864968 AJMIRA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARSIMHULAPET TS-32-012-022-001/020117
(AJMEERA THANDA) 		3632012000NRG24150520230197268 15/05/2023 Kavitha 3632012WL004871 Kavitha 00691 IPOS0000001 867 867 Processed 20/05/2023 1750864940 Mrs. Jatothu Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NARSIMHULAPET TS-32-012-022-001/020120
(AJMEERA THANDA) 		3632012000NRG24150520230197269 15/05/2023 Shenkar 3632012WL004871 Shenkar 00691 IPOS0000001 434 434 Processed 20/05/2023 1750864946 Mr. BHUKYA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NARSIMHULAPET TS-32-012-022-001/020120
(AJMEERA THANDA) 		3632012000NRG24150520230197270 15/05/2023 sujatha 3632012WL004871 sujatha 00691 IPOS0000001 867 867 Processed 20/05/2023 1750864943 Mrs. BHUKYA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 NARSIMHULAPET TS-32-012-022-001/020121
(AJMEERA THANDA) 		3632012000NRG24150520230197271 15/05/2023 veeranna 3632012WL004871 veeranna 00691 IPOS0000001 578 578 Processed 20/05/2023 1750864945 Mr. AJMEERA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 NARSIMHULAPET TS-32-012-022-001/020123
(AJMEERA THANDA) 		3632012000NRG24150520230197273 15/05/2023 swapna 3632012WL004871 swapna 00691 IPOS0000001 722 722 Processed 20/05/2023 1750864942 MRS SWAPNA AJMEERA STATE BANK OF INDIA(508548)
228 NARSIMHULAPET TS-32-012-022-001/130010
(AJMEERA THANDA) 		3632012000NRG24150520230196229 15/05/2023 Somaiah 3632012WL004847 Somaiah 00691 IPOS0000001 1233 1233 Processed 20/05/2023 1750864994 Eedula Somaiah FINO PAYMENTS BANK LTD(608001)
229 NARSIMHULAPET TS-32-012-022-001/220140
(AJMEERA THANDA) 		3632012000NRG24150520230197342 15/05/2023 Banoth Bujji 3632012WL004871 Banoth Bujji 00691 IPOS0000001 578 578 Processed 20/05/2023 1750864958 BANOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARSIMHULAPET TS-32-012-022-001/220144
(AJMEERA THANDA) 		3632012000NRG24150520230196269 15/05/2023 Somanaboina Kethamma 3632012WL004847 Somanaboina Kethamma 00691 IPOS0000001 1233 1233 Processed 20/05/2023 1750864936 MR KODI KETHAMMA STATE BANK OF INDIA(508548)
231 NARSIMHULAPET TS-32-012-025-001/040615
(BODUKA THANDA) 		3632012000NRG24150520230198561 15/05/2023 sushma 3632012WL004909 sushma 00691 IPOS0000001 958 958 Processed 20/05/2023 1750864959 LUNAVATH SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARSIMHULAPET TS-32-012-025-001/130001
(BODUKA THANDA) 		3632012000NRG24150520230196570 15/05/2023 Lunavath Suresh 3632012WL004861 Lunavath Suresh 00691 IPOS0000001 3074 3074 Processed 20/05/2023 1750864951 LUNAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARSIMHULAPET TS-32-012-025-001/130019
(BODUKA THANDA) 		3632012000NRG24150520230198600 15/05/2023 santhosh 3632012WL004909 santhosh 00691 IPOS0000001 798 798 Processed 20/05/2023 1750864953 Mr. LUNAVATH SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NARSIMHULAPET TS-32-012-025-001/150012
(BODUKA THANDA) 		3632012000NRG24150520230198682 15/05/2023 Lunavath Santosh 3632012WL004909 Lunavath Santosh 00691 IPOS0000001 1377 1377 Processed 20/05/2023 1750864997 LUNAVATH SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARSIMHULAPET TS-32-012-025-001/150012
(BODUKA THANDA) 		3632012000NRG24150520230198681 15/05/2023 Lunavath Sathish 3632012WL004909 Lunavath Sathish 00691 IPOS0000001 1377 1377 Processed 20/05/2023 1750864939 LUNAVATH SATHESH INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARSIMHULAPET TS-32-012-031-001/040011
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230196480 15/05/2023 Mangu 3632012WL004857 Mangu 00691 IPOS0000001 1092 1092 Processed 20/05/2023 1750864973 GUGULOTHU MANGU INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARSIMHULAPET TS-32-012-031-001/040012
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230196481 15/05/2023 Srinu 3632012WL004857 Srinu 00691 IPOS0000001 1092 1092 Processed 20/05/2023 1750864975 GUGULOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARSIMHULAPET TS-32-012-031-001/040012
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230196482 15/05/2023 swpna 3632012WL004857 swpna 00691 IPOS0000001 1092 1092 Processed 20/05/2023 1750864974 GUGULOTHU SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARSIMHULAPET TS-32-012-031-001/040034
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230196489 15/05/2023 narsimha 3632012WL004857 narsimha 00691 IPOS0000001 874 874 Processed 20/05/2023 1750864935 MR GUGULOTHU NARSIMHA STATE BANK OF INDIA(508548)
240 NARSIMHULAPET TS-32-012-031-001/040091
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199246 15/05/2023 Kalyani 3632012WL004922 Kalyani 00691 IPOS0000001 976 976 Processed 20/05/2023 1750864971 GUGULOTHU KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARSIMHULAPET TS-32-012-031-001/050008
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199254 15/05/2023 Panni 3632012WL004922 Panni 00691 IPOS0000001 976 976 Processed 20/05/2023 1750864972 GUGULOTHU PANNI INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARSIMHULAPET TS-32-012-038-001/010300
(VASURAM THANDA) 		3632012000NRG24150520230195680 15/05/2023 malsur 3632012WL004841 malsur 00691 IPOS0000001 876 876 Processed 20/05/2023 1750864982 BANOTH MALCHUR INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARSIMHULAPET TS-32-012-038-001/010300
(VASURAM THANDA) 		3632012000NRG24150520230195679 15/05/2023 Ramgi 3632012WL004841 Ramgi 00691 IPOS0000001 876 876 Processed 20/05/2023 1750864981 BANOTH RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARSIMHULAPET TS-32-012-038-001/010323
(VASURAM THANDA) 		3632012000NRG24150520230195684 15/05/2023 Vasantha 3632012WL004841 Vasantha 00691 IPOS0000001 701 701 Processed 20/05/2023 1750864954 BANOTH VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARSIMHULAPET TS-32-012-038-001/010338
(VASURAM THANDA) 		3632012000NRG24150520230195691 15/05/2023 Prema 3632012WL004841 Prema 00691 IPOS0000001 712 712 Processed 20/05/2023 1750864964 JATOTHU PRAMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARSIMHULAPET TS-32-012-038-001/010341
(VASURAM THANDA) 		3632012000NRG24150520230195693 15/05/2023 Soorya 3632012WL004841 Soorya 00691 IPOS0000001 356 356 Processed 20/05/2023 1750864987 LUNAVATH SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARSIMHULAPET TS-32-012-038-001/010366
(VASURAM THANDA) 		3632012000NRG24150520230195699 15/05/2023 L Rambabu 3632012WL004841 L Rambabu 00691 IPOS0000001 1068 1068 Processed 20/05/2023 1750864967 Mr. LUNAVATH RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NARSIMHULAPET TS-32-012-038-001/011608
(VASURAM THANDA) 		3632012000NRG24150520230195700 15/05/2023 naresh 3632012WL004841 naresh 00691 IPOS0000001 1054 1054 Processed 20/05/2023 1750864995 LUNAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARSIMHULAPET TS-32-012-038-001/011611
(VASURAM THANDA) 		3632012000NRG24150520230195701 15/05/2023 Nunavath Susheela 3632012WL004841 Nunavath Susheela 00691 IPOS0000001 1068 1068 Processed 20/05/2023 1750864952 LUNAVATH SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARSIMHULAPET TS-32-012-038-001/011614
(VASURAM THANDA) 		3632012000NRG24150520230195702 15/05/2023 kousalya 3632012WL004841 kousalya 00691 IPOS0000001 1005 1005 Processed 20/05/2023 1750864949 Mrs. BANOTH KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NARSIMHULAPET TS-32-012-038-001/011622
(VASURAM THANDA) 		3632012000NRG24150520230195703 15/05/2023 Naresh 3632012WL004841 Naresh 00691 IPOS0000001 1506 1506 Processed 20/05/2023 1750864991 LUNAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARSIMHULAPET TS-32-012-038-001/210001
(VASURAM THANDA) 		3632012000NRG24150520230195706 15/05/2023 Bujji 3632012WL004841 Bujji 00691 IPOS0000001 1058 1058 Processed 20/05/2023 1750864965 LUNAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARSIMHULAPET TS-32-012-038-001/210005
(VASURAM THANDA) 		3632012000NRG24150520230195710 15/05/2023 Jeeji 3632012WL004841 Jeeji 00691 IPOS0000001 168 168 Processed 20/05/2023 1750864976 LUNAVATH JIJI INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARSIMHULAPET TS-32-012-038-001/210011
(VASURAM THANDA) 		3632012000NRG24150520230195711 15/05/2023 Dwali 3632012WL004841 Dwali 00691 IPOS0000001 1005 1005 Processed 20/05/2023 1750864977 JATOTHU DHWALI INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARSIMHULAPET TS-32-012-038-001/210050
(VASURAM THANDA) 		3632012000NRG24150520230195726 15/05/2023 Amku 3632012WL004841 Amku 00691 IPOS0000001 902 902 Processed 20/05/2023 1750864992 GUGULOTHU AMUKU INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARSIMHULAPET TS-32-012-038-001/210070
(VASURAM THANDA) 		3632012000NRG24150520230195731 15/05/2023 Amku 3632012WL004841 Amku 00691 IPOS0000001 1050 1050 Processed 20/05/2023 1750864963 LUNAVATH AMUKU INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARSIMHULAPET TS-32-012-038-001/210077
(VASURAM THANDA) 		3632012000NRG24150520230195734 15/05/2023 bhoori 3632012WL004841 bhoori 00691 IPOS0000001 882 882 Processed 20/05/2023 1750864948 MRS LUNAVATH BOORI STATE BANK OF INDIA(508548)
258 NARSIMHULAPET TS-32-012-038-001/210080
(VASURAM THANDA) 		3632012000NRG24150520230195736 15/05/2023 Jamku 3632012WL004841 Jamku 00691 IPOS0000001 1058 1058 Processed 20/05/2023 1750864989 DHARAVATH JAMKU INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARSIMHULAPET TS-32-012-038-001/210083
(VASURAM THANDA) 		3632012000NRG24150520230195738 15/05/2023 Bhadri 3632012WL004841 Bhadri 00691 IPOS0000001 1058 1058 Processed 20/05/2023 1750864970 DHARAVATH BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARSIMHULAPET TS-32-012-038-001/210083
(VASURAM THANDA) 		3632012000NRG24150520230195737 15/05/2023 Limgayya 3632012WL004841 Limgayya 00691 IPOS0000001 1058 1058 Processed 20/05/2023 1750864988 DHARAVATH LINGYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARSIMHULAPET TS-32-012-038-001/210092
(VASURAM THANDA) 		3632012000NRG24150520230195740 15/05/2023 Soorya 3632012WL004841 Soorya 00691 IPOS0000001 878 878 Processed 20/05/2023 1750864986 DHARAVATH SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARSIMHULAPET TS-32-012-038-001/210092
(VASURAM THANDA) 		3632012000NRG24150520230195739 15/05/2023 Susheela 3632012WL004841 Susheela 00691 IPOS0000001 529 529 Processed 20/05/2023 1750864985 DHARAVATH SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARSIMHULAPET TS-32-012-038-001/210093
(VASURAM THANDA) 		3632012000NRG24150520230195741 15/05/2023 Shaalamma 3632012WL004841 Shaalamma 00691 IPOS0000001 882 882 Processed 20/05/2023 1750864978 DHARAVATH SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARSIMHULAPET TS-32-012-038-001/210097
(VASURAM THANDA) 		3632012000NRG24150520230195742 15/05/2023 Lunavath Shanthi 3632012WL004841 Lunavath Shanthi 00691 IPOS0000001 1027 1027 Processed 20/05/2023 1750864960 LUNAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARSIMHULAPET TS-32-012-038-001/210104
(VASURAM THANDA) 		3632012000NRG24150520230195745 15/05/2023 Anasoorya 3632012WL004841 Anasoorya 00691 IPOS0000001 1027 1027 Processed 20/05/2023 1750864993 LUNAVATH ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARSIMHULAPET TS-32-012-038-001/210114
(VASURAM THANDA) 		3632012000NRG24150520230195751 15/05/2023 Shaamti 3632012WL004841 Shaamti 00691 IPOS0000001 1027 1027 Rejected 20/05/2023 1750864996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 NARSIMHULAPET TS-32-012-038-001/210224
(VASURAM THANDA) 		3632012000NRG24150520230195757 15/05/2023 Bhadru 3632012WL004841 Bhadru 00691 IPOS0000001 527 527 Processed 20/05/2023 1750864980 BANOTH BADRU INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARSIMHULAPET TS-32-012-038-001/210227
(VASURAM THANDA) 		3632012000NRG24150520230195758 15/05/2023 vijaya 3632012WL004841 vijaya 00691 IPOS0000001 534 534 Processed 20/05/2023 1750864947 MRS BANOTH VIJAYA STATE BANK OF INDIA(508548)
269 NARSIMHULAPET TS-32-012-038-001/210239
(VASURAM THANDA) 		3632012000NRG24150520230195760 15/05/2023 MALSOOUR 3632012WL004841 MALSOOUR 00691 IPOS0000001 1067 1067 Processed 20/05/2023 1750864961 LUNAVATH MALSUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARSIMHULAPET TS-32-012-038-001/210248
(VASURAM THANDA) 		3632012000NRG24150520230195764 15/05/2023 lachayya 3632012WL004841 lachayya 00691 IPOS0000001 890 890 Processed 20/05/2023 1750864950 Mr. BANOTH LACHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 NARSIMHULAPET TS-32-012-038-001/210275
(VASURAM THANDA) 		3632012000NRG24150520230195770 15/05/2023 Vijaya 3632012WL004841 Vijaya 00691 IPOS0000001 1050 1050 Processed 20/05/2023 1750864962 LUNAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARSIMHULAPET TS-32-012-038-001/210288
(VASURAM THANDA) 		3632012000NRG24150520230195779 15/05/2023 Amku 3632012WL004841 Amku 00691 IPOS0000001 701 701 Processed 20/05/2023 1750864983 BANOTH AMUKU INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARSIMHULAPET TS-32-012-038-001/210288
(VASURAM THANDA) 		3632012000NRG24150520230195778 15/05/2023 Bichha 3632012WL004841 Bichha 00691 IPOS0000001 876 876 Processed 20/05/2023 1750864984 BANOTH BUCHYA INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARSIMHULAPET TS-32-012-038-001/210297
(VASURAM THANDA) 		3632012000NRG24150520230195785 15/05/2023 Sujata 3632012WL004841 Sujata 00691 IPOS0000001 908 908 Processed 20/05/2023 1750864979 BANOTH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARSIMHULAPET TS-32-012-038-001/210298
(VASURAM THANDA) 		3632012000NRG24150520230195786 15/05/2023 Kamli 3632012WL004841 Kamli 00691 IPOS0000001 908 908 Processed 20/05/2023 1750864966 BANOTH KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60788 60788
276 NARSIMHULAPET TS-32-012-013-012/020031
(PADAMATIGUDEM) 		3632012000NRG24150520230199040 15/05/2023 pollamma 3632012WL004921 pollamma 00710 SBIN0000DOP 1530 1530 Processed 20/05/2023 1750864790 MR ALUVULA POOLAMMA STATE BANK OF INDIA(508548)
277 NARSIMHULAPET TS-32-012-013-012/020031
(PADAMATIGUDEM) 		3632012000NRG24150520230199041 15/05/2023 venkanna 3632012WL004921 venkanna 00710 SBIN0000DOP 510 510 Processed 20/05/2023 1750864799 MR ALUVULA VENKANNA STATE BANK OF INDIA(508548)
278 NARSIMHULAPET TS-32-012-013-012/020388
(PADAMATIGUDEM) 		3632012000NRG24150520230199105 15/05/2023 Yaakamma 3632012WL004921 Yaakamma 00710 SBIN0000DOP 1530 1530 Processed 20/05/2023 1750864793 GADLU YAKAMMA UNION BANK OF INDIA(508500)
279 NARSIMHULAPET TS-32-012-013-012/020544
(PADAMATIGUDEM) 		3632012000NRG24150520230199123 15/05/2023 sunitha 3632012WL004921 sunitha 00710 SBIN0000DOP 1275 1275 Processed 20/05/2023 1750864792 PITTALA SUNITHA UNION BANK OF INDIA(508500)
280 NARSIMHULAPET TS-32-012-013-012/020544
(PADAMATIGUDEM) 		3632012000NRG24150520230199122 15/05/2023 veeraiah 3632012WL004921 veeraiah 00710 SBIN0000DOP 1275 1275 Processed 20/05/2023 1750864791 MR PITTALA VEERAIAH STATE BANK OF INDIA(508548)
281 NARSIMHULAPET TS-32-012-013-012/021074
(PADAMATIGUDEM) 		3632012000NRG24150520230199164 15/05/2023 dhanamma 3632012WL004921 dhanamma 00710 SBIN0000DOP 1530 1530 Processed 20/05/2023 1750864795 DARAM DANAMMA UNION BANK OF INDIA(508500)
282 NARSIMHULAPET TS-32-012-013-012/021165
(PADAMATIGUDEM) 		3632012000NRG24150520230199191 15/05/2023 uppalaiah 3632012WL004921 uppalaiah 00710 SBIN0000DOP 510 510 Processed 20/05/2023 1750864794 MR ALAKUNTLA UPPALAIAH STATE BANK OF INDIA(508548)
283 NARSIMHULAPET TS-32-012-022-001/130038
(AJMEERA THANDA) 		3632012000NRG24150520230196265 15/05/2023 Krishna 3632012WL004847 Krishna 00710 SBIN0000DOP 206 206 Processed 20/05/2023 1750864796 MR SOMANABOINA KRISHNA STATE BANK OF INDIA(508548)
284 NARSIMHULAPET TS-32-012-031-001/030142
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230196478 15/05/2023 naresh 3632012WL004857 naresh 00710 SBIN0000DOP 1092 1092 Processed 20/05/2023 1750864736 MR GUGULOTHU NARESH STATE BANK OF INDIA(508548)
SubTotal 9458 9458
Total 268653 268653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_150523APB_FTO_54876 Canara Bank CNRB0006055 MAHABUBA BAD 1083
2 NARSIMHULAPET TS3632012_150523APB_FTO_54876 INDIAN BANK IDIB000J050 JAYYARAM 976
3 NARSIMHULAPET TS3632012_150523APB_FTO_54876 STATE BANK OF INDIA SBIN0004515 DOP 6167
4 NARSIMHULAPET TS3632012_150523APB_FTO_54876 STATE BANK OF INDIA SBIN0004515 MARIPEDA 7547
5 NARSIMHULAPET TS3632012_150523APB_FTO_54876 STATE BANK OF INDIA SBIN0005652 DOP 8717
6 NARSIMHULAPET TS3632012_150523APB_FTO_54876 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 42740
7 NARSIMHULAPET TS3632012_150523APB_FTO_54876 STATE BANK OF INDIA SBIN0005685 DOP 578
8 NARSIMHULAPET TS3632012_150523APB_FTO_54876 STATE BANK OF INDIA SBIN0014154 IIIT CAMPUS BASAR 497
9 NARSIMHULAPET TS3632012_150523APB_FTO_54876 STATE BANK OF INDIA SBIN0021562 FATEHPUR FINANCIAL INCLUSION 434
10 NARSIMHULAPET TS3632012_150523APB_FTO_54876 UNION BANK OF INDIA UBIN0801216 DANTALAPALLI 7488
11 NARSIMHULAPET TS3632012_150523APB_FTO_54876 UNION BANK OF INDIA UBIN0801216 DOP 8670
12 NARSIMHULAPET TS3632012_150523APB_FTO_54876 UNION BANK OF INDIA UBIN0824259 DOP 701
13 NARSIMHULAPET TS3632012_150523APB_FTO_54876 UNION BANK OF INDIA UBIN0831034 DOP 1272
14 NARSIMHULAPET TS3632012_150523APB_FTO_54876 UNION BANK OF INDIA UBIN0831034 MARIPEDA 890
15 NARSIMHULAPET TS3632012_150523APB_FTO_54876 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 8404
16 NARSIMHULAPET TS3632012_150523APB_FTO_54876 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 100670
17 NARSIMHULAPET TS3632012_150523APB_FTO_54876 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1573
18 NARSIMHULAPET TS3632012_150523APB_FTO_54876 India Post Payments Bank IPOS0000001 DOP 434
19 NARSIMHULAPET TS3632012_150523APB_FTO_54876 India Post Payments Bank IPOS0000001 MAHABUBABAD 60354
20 NARSIMHULAPET TS3632012_150523APB_FTO_54876 DOP SBIN0000DOP General Post Office-CBS 9458

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