Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:06:55 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_020523APB_FTO_38666
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-32-012-015-014/11065
(JAYAPURAM) 		3632012000NRG24020520230109908 02/05/2023 Veeraboina Mounika 3632012WL003127 Veeraboina Mounika 00176 IDIB000M074 860 860 Processed 12/05/2023 1492097628 Mrs. MATTEGAJAM MOUNIKA INDIAN BANK(607105)
SubTotal 860 860
2 NARSIMHULAPET TS-32-012-015-014/11017
(JAYAPURAM) 		3632012000NRG24020520230109863 02/05/2023 Annangi Yakesh 3632012WL003127 Annangi Yakesh 00225 KARB0000431 563 563 Processed 12/05/2023 1492097620 MR ANNANGI YAKESH STATE BANK OF INDIA(508548)
SubTotal 563 563
3 NARSIMHULAPET TS-32-012-015-014/010071
(JAYAPURAM) 		3632012000NRG24020520230109466 02/05/2023 kalyani 3632012WL003127 kalyani 00415 SBIN0000916 751 751 Processed 12/05/2023 1492097784 MRS MANDHULA KALYANI STATE BANK OF INDIA(508548)
SubTotal 751 751
4 NARSIMHULAPET TS-32-012-015-014/010941
(JAYAPURAM) 		3632012000NRG24020520230109820 02/05/2023 veeraswamy 3632012WL003127 veeraswamy 00415 SBIN0001935 860 860 Processed 12/05/2023 1492097583 MR CHITTABOINA VEERASWAMY STATE BANK OF INDIA(508548)
SubTotal 860 860
5 NARSIMHULAPET TS-32-012-016-016/010506
(BOJJANNAPETA) 		3632012000NRG24020520230111030 02/05/2023 nagesh 3632012WL003141 nagesh 00415 SBIN0002772 1488 1488 Processed 12/05/2023 1492097750 M NAGESH STATE BANK OF INDIA(508548)
SubTotal 1488 1488
6 NARSIMHULAPET TS-32-012-015-014/010220
(JAYAPURAM) 		3632012000NRG24020520230109498 02/05/2023 Biksham 3632012WL003127 Biksham 00415 SBIN0004515 563 563 Processed 12/05/2023 1492097701 CANDHU BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSIMHULAPET TS-32-012-015-014/010239
(JAYAPURAM) 		3632012000NRG24020520230109523 02/05/2023 Vemkanna 3632012WL003127 Vemkanna 00415 SBIN0004515 751 751 Processed 12/05/2023 1492097712 VEERABOINA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSIMHULAPET TS-32-012-015-014/010761
(JAYAPURAM) 		3632012000NRG24020520230109748 02/05/2023 Vemkanna 3632012WL003127 Vemkanna 00415 SBIN0004515 860 860 Processed 12/05/2023 1492097713 MR CHANDU VENKANNA STATE BANK OF INDIA(508548)
9 NARSIMHULAPET TS-32-012-015-014/010865
(JAYAPURAM) 		3632012000NRG24020520230109791 02/05/2023 Rachamalla Shailaja 3632012WL003127 Rachamalla Shailaja 00415 SBIN0004515 751 751 Processed 12/05/2023 1492097700 MS SHAILAJA RACHAMALLA STATE BANK OF INDIA(508548)
SubTotal 2925 2925
10 NARSIMHULAPET TS-32-012-014-013/010127
(KOMMULAVANCHA) 		3632012000NRG24020520230108437 02/05/2023 salugu saraswathi 3632012WL003098 salugu saraswathi 00415 SBIN0005652 775 775 Processed 12/05/2023 1492097606 MR SALUGU SARASWATHI STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-014-013/010554
(KOMMULAVANCHA) 		3632012000NRG24020520230108444 02/05/2023 DASARI VEERAIAH 3632012WL003098 DASARI VEERAIAH 00415 SBIN0005652 775 775 Processed 12/05/2023 1492097590 MR DASARI VEERAIAH STATE BANK OF INDIA(508548)
12 NARSIMHULAPET TS-32-012-015-014/010004
(JAYAPURAM) 		3632012000NRG24020520230109412 02/05/2023 somayya 3632012WL003127 somayya 00415 SBIN0005652 563 563 Processed 12/05/2023 1492097742 MANDULA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSIMHULAPET TS-32-012-015-014/010018
(JAYAPURAM) 		3632012000NRG24020520230109427 02/05/2023 Lacchamma 3632012WL003127 Lacchamma 00415 SBIN0005652 563 563 Processed 12/05/2023 1492097718 MANDULA LACCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSIMHULAPET TS-32-012-015-014/010049
(JAYAPURAM) 		3632012000NRG24020520230109449 02/05/2023 ramachandru 3632012WL003127 ramachandru 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097739 MR MANDULA RAMACHANDRU STATE BANK OF INDIA(508548)
15 NARSIMHULAPET TS-32-012-015-014/010062
(JAYAPURAM) 		3632012000NRG24020520230109460 02/05/2023 Ellamma 3632012WL003127 Ellamma 00415 SBIN0005652 645 645 Processed 12/05/2023 1492097728 MANDULA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSIMHULAPET TS-32-012-015-014/010066
(JAYAPURAM) 		3632012000NRG24020520230109463 02/05/2023 Bucchiraamulu 3632012WL003127 Bucchiraamulu 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097726 MANDULA BUCHIRAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSIMHULAPET TS-32-012-015-014/010073
(JAYAPURAM) 		3632012000NRG24020520230109467 02/05/2023 MANDULA SRILATHA 3632012WL003127 MANDULA SRILATHA 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097737 MRS MANDULA SRILATHA STATE BANK OF INDIA(508548)
18 NARSIMHULAPET TS-32-012-015-014/010074
(JAYAPURAM) 		3632012000NRG24020520230109469 02/05/2023 Chennayya 3632012WL003127 Chennayya 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097752 Mr. Mandula Chennaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARSIMHULAPET TS-32-012-015-014/010074
(JAYAPURAM) 		3632012000NRG24020520230109470 02/05/2023 Peeramma 3632012WL003127 Peeramma 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097731 MRS MANDULA PEERAMMA STATE BANK OF INDIA(508548)
20 NARSIMHULAPET TS-32-012-015-014/010086
(JAYAPURAM) 		3632012000NRG24020520230109472 02/05/2023 Chamdramma 3632012WL003127 Chamdramma 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097732 MANDULA CHANDRAMMA UNION BANK OF INDIA(508500)
21 NARSIMHULAPET TS-32-012-015-014/010095
(JAYAPURAM) 		3632012000NRG24020520230109476 02/05/2023 Laalamma 3632012WL003127 Laalamma 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097780 MS LALAMMA MANDULA STATE BANK OF INDIA(508548)
22 NARSIMHULAPET TS-32-012-015-014/010231
(JAYAPURAM) 		3632012000NRG24020520230109514 02/05/2023 Venkanna 3632012WL003127 Venkanna 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097758 VENKANNA S/O KOMURAIAH - CHENDU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
23 NARSIMHULAPET TS-32-012-015-014/010234
(JAYAPURAM) 		3632012000NRG24020520230109518 02/05/2023 Ramesh 3632012WL003127 Ramesh 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097735 MR VEERABOINA RAMESH STATE BANK OF INDIA(508548)
24 NARSIMHULAPET TS-32-012-015-014/010242
(JAYAPURAM) 		3632012000NRG24020520230109528 02/05/2023 mahesh 3632012WL003127 mahesh 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097584 MR KALAVALA MAHESH STATE BANK OF INDIA(508548)
25 NARSIMHULAPET TS-32-012-015-014/010247
(JAYAPURAM) 		3632012000NRG24020520230109531 02/05/2023 Bakkamma 3632012WL003127 Bakkamma 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097736 MRS RAULA BAKKAMMA STATE BANK OF INDIA(508548)
26 NARSIMHULAPET TS-32-012-015-014/010247
(JAYAPURAM) 		3632012000NRG24020520230109533 02/05/2023 sammaka 3632012WL003127 sammaka 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097769 MRS RAHULA SAMMAKKA STATE BANK OF INDIA(508548)
27 NARSIMHULAPET TS-32-012-015-014/010263
(JAYAPURAM) 		3632012000NRG24020520230109552 02/05/2023 anitha 3632012WL003127 anitha 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097612 Mrs. CHITTABOINA ANITHA W O VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARSIMHULAPET TS-32-012-015-014/010290
(JAYAPURAM) 		3632012000NRG24020520230109567 02/05/2023 Neelamma 3632012WL003127 Neelamma 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097699 ANNANGI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSIMHULAPET TS-32-012-015-014/010308
(JAYAPURAM) 		3632012000NRG24020520230109571 02/05/2023 Komurayya 3632012WL003127 Komurayya 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097567 RACHAMAL KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSIMHULAPET TS-32-012-015-014/010332
(JAYAPURAM) 		3632012000NRG24020520230109592 02/05/2023 Mallamma 3632012WL003127 Mallamma 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097575 MRS ALUKUNTLA MALAMMA STATE BANK OF INDIA(508548)
31 NARSIMHULAPET TS-32-012-015-014/010332
(JAYAPURAM) 		3632012000NRG24020520230109593 02/05/2023 Raamcamdru 3632012WL003127 Raamcamdru 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097759 MR ALAKUNTLA RAMACHANDRU STATE BANK OF INDIA(508548)
32 NARSIMHULAPET TS-32-012-015-014/010335
(JAYAPURAM) 		3632012000NRG24020520230109597 02/05/2023 lachamma 3632012WL003127 lachamma 00415 SBIN0005652 563 563 Processed 12/05/2023 1492097604 KORADALA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSIMHULAPET TS-32-012-015-014/010376
(JAYAPURAM) 		3632012000NRG24020520230109629 02/05/2023 Durgamma 3632012WL003127 Durgamma 00415 SBIN0005652 645 645 Processed 12/05/2023 1492097743 MRS CHUKKA DARGAMMA STATE BANK OF INDIA(508548)
34 NARSIMHULAPET TS-32-012-015-014/010377
(JAYAPURAM) 		3632012000NRG24020520230109631 02/05/2023 umasri 3632012WL003127 umasri 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097587 MISS CHUKKA UMA SRI STATE BANK OF INDIA(508548)
35 NARSIMHULAPET TS-32-012-015-014/010388
(JAYAPURAM) 		3632012000NRG24020520230109637 02/05/2023 Mamgamma 3632012WL003127 Mamgamma 00415 SBIN0005652 563 563 Processed 12/05/2023 1492097764 Mrs. NAKARAKANTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARSIMHULAPET TS-32-012-015-014/010400
(JAYAPURAM) 		3632012000NRG24020520230109646 02/05/2023 venkataiah 3632012WL003127 venkataiah 00415 SBIN0005652 215 215 Processed 12/05/2023 1492097599 MR DARAM VENKATAIAH STATE BANK OF INDIA(508548)
37 NARSIMHULAPET TS-32-012-015-014/010401
(JAYAPURAM) 		3632012000NRG24020520230109648 02/05/2023 Uppalayya 3632012WL003127 Uppalayya 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097570 MR VANGURI UPPALAIAH STATE BANK OF INDIA(508548)
38 NARSIMHULAPET TS-32-012-015-014/010416
(JAYAPURAM) 		3632012000NRG24020520230109655 02/05/2023 sydamma 3632012WL003127 sydamma 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097585 MRS MANDULA SAIDAMMA STATE BANK OF INDIA(508548)
39 NARSIMHULAPET TS-32-012-015-014/010435
(JAYAPURAM) 		3632012000NRG24020520230109661 02/05/2023 Ailayya 3632012WL003127 Ailayya 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097685 MR BALLE ILAIAH STATE BANK OF INDIA(508548)
40 NARSIMHULAPET TS-32-012-015-014/010470
(JAYAPURAM) 		3632012000NRG24020520230109668 02/05/2023 Ramachandru 3632012WL003127 Ramachandru 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097753 MR SURA RAMACHANDRU STATE BANK OF INDIA(508548)
41 NARSIMHULAPET TS-32-012-015-014/010470
(JAYAPURAM) 		3632012000NRG24020520230109669 02/05/2023 Sugunamma 3632012WL003127 Sugunamma 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097596 MRS SURA SUGUNA STATE BANK OF INDIA(508548)
42 NARSIMHULAPET TS-32-012-015-014/010474
(JAYAPURAM) 		3632012000NRG24020520230109671 02/05/2023 Kavita 3632012WL003127 Kavita 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097729 MRS SURA KAVITHA STATE BANK OF INDIA(508548)
43 NARSIMHULAPET TS-32-012-015-014/010490
(JAYAPURAM) 		3632012000NRG24020520230109677 02/05/2023 Mandula Muthamma 3632012WL003127 Mandula Muthamma 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097572 MRS MANDULA MUTHAMMA STATE BANK OF INDIA(508548)
44 NARSIMHULAPET TS-32-012-015-014/010492
(JAYAPURAM) 		3632012000NRG24020520230109678 02/05/2023 Manjoola 3632012WL003127 Manjoola 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097730 MRS MANDULA MANJULA STATE BANK OF INDIA(508548)
45 NARSIMHULAPET TS-32-012-015-014/010512
(JAYAPURAM) 		3632012000NRG24020520230109686 02/05/2023 Mallayya 3632012WL003127 Mallayya 00415 SBIN0005652 563 563 Processed 12/05/2023 1492097681 GANDI MALLAIAH STATE BANK OF INDIA(508548)
46 NARSIMHULAPET TS-32-012-015-014/010512
(JAYAPURAM) 		3632012000NRG24020520230109687 02/05/2023 Mamgamma 3632012WL003127 Mamgamma 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097719 MRS GANDI MANGAMMA STATE BANK OF INDIA(508548)
47 NARSIMHULAPET TS-32-012-015-014/010596
(JAYAPURAM) 		3632012000NRG24020520230109698 02/05/2023 chandu vidyasagar 3632012WL003127 chandu vidyasagar 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097761 MR CHANDU VIDYASAGAR STATE BANK OF INDIA(508548)
48 NARSIMHULAPET TS-32-012-015-014/010596
(JAYAPURAM) 		3632012000NRG24020520230109697 02/05/2023 Udayamma 3632012WL003127 Udayamma 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097727 MRS CHANDU UDAYAMMA STATE BANK OF INDIA(508548)
49 NARSIMHULAPET TS-32-012-015-014/010672
(JAYAPURAM) 		3632012000NRG24020520230109707 02/05/2023 Raangaraav 3632012WL003127 Raangaraav 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097682 MR BHONAGIRI RANGA RAO SWARUPA STATE BANK OF INDIA(508548)
50 NARSIMHULAPET TS-32-012-015-014/010708
(JAYAPURAM) 		3632012000NRG24020520230109717 02/05/2023 ramanarsamma 3632012WL003127 ramanarsamma 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097734 MRS NELAKURTHY NARSAMMA STATE BANK OF INDIA(508548)
51 NARSIMHULAPET TS-32-012-015-014/010715
(JAYAPURAM) 		3632012000NRG24020520230109724 02/05/2023 Mallaa Reddi 3632012WL003127 Mallaa Reddi 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097722 NELAKURTHY MALLA REDDY STATE BANK OF INDIA(508548)
52 NARSIMHULAPET TS-32-012-015-014/010719
(JAYAPURAM) 		3632012000NRG24020520230109730 02/05/2023 Upendra 3632012WL003127 Upendra 00415 SBIN0005652 563 563 Processed 12/05/2023 1492097725 MRS MANDULA UPENDRA STATE BANK OF INDIA(508548)
53 NARSIMHULAPET TS-32-012-015-014/010746
(JAYAPURAM) 		3632012000NRG24020520230109739 02/05/2023 Seetaraamulu 3632012WL003127 Seetaraamulu 00415 SBIN0005652 563 563 Processed 12/05/2023 1492097783 GANDI SITHA RAMUL AIRTEL PAYMENTS BANK LIMITED(990288)
54 NARSIMHULAPET TS-32-012-015-014/010778
(JAYAPURAM) 		3632012000NRG24020520230109759 02/05/2023 Padma 3632012WL003127 Padma 00415 SBIN0005652 430 430 Processed 12/05/2023 1492097745 MRS NELUKURTHY PADMA STATE BANK OF INDIA(508548)
55 NARSIMHULAPET TS-32-012-015-014/010784
(JAYAPURAM) 		3632012000NRG24020520230109762 02/05/2023 Kalavathi 3632012WL003127 Kalavathi 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097777 MS PANUGANTI KALAVA THI STATE BANK OF INDIA(508548)
56 NARSIMHULAPET TS-32-012-015-014/010784
(JAYAPURAM) 		3632012000NRG24020520230109761 02/05/2023 Venkanna 3632012WL003127 Venkanna 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097776 MR PANUGANTI VENKANNA STATE BANK OF INDIA(508548)
57 NARSIMHULAPET TS-32-012-015-014/010791
(JAYAPURAM) 		3632012000NRG24020520230109763 02/05/2023 Upendar 3632012WL003127 Upendar 00415 SBIN0005652 563 563 Processed 12/05/2023 1492097679 NALLA UPENDER STATE BANK OF INDIA(508548)
58 NARSIMHULAPET TS-32-012-015-014/010791
(JAYAPURAM) 		3632012000NRG24020520230109764 02/05/2023 Vijaya 3632012WL003127 Vijaya 00415 SBIN0005652 188 188 Processed 12/05/2023 1492097738 MRS NALLA VIJAYA STATE BANK OF INDIA(508548)
59 NARSIMHULAPET TS-32-012-015-014/010811
(JAYAPURAM) 		3632012000NRG24020520230109766 02/05/2023 Ramesh 3632012WL003127 Ramesh 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097723 MR GANDHASIRI RAMESH ANAND STATE BANK OF INDIA(508548)
60 NARSIMHULAPET TS-32-012-015-014/010825
(JAYAPURAM) 		3632012000NRG24020520230109771 02/05/2023 Gandi Shoba 3632012WL003127 Gandi Shoba 00415 SBIN0005652 563 563 Processed 12/05/2023 1492097760 MRS GANDI SHOBA STATE BANK OF INDIA(508548)
61 NARSIMHULAPET TS-32-012-015-014/010829
(JAYAPURAM) 		3632012000NRG24020520230109773 02/05/2023 shantha 3632012WL003127 shantha 00415 SBIN0005652 645 645 Processed 12/05/2023 1492097610 MS SHANTHAMMA CHUKKA STATE BANK OF INDIA(508548)
62 NARSIMHULAPET TS-32-012-015-014/010852
(JAYAPURAM) 		3632012000NRG24020520230109777 02/05/2023 Biksham 3632012WL003127 Biksham 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097720 MADHAGANI BIXAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSIMHULAPET TS-32-012-015-014/010852
(JAYAPURAM) 		3632012000NRG24020520230109778 02/05/2023 Padma 3632012WL003127 Padma 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097721 MRS MADAGANI PADMA STATE BANK OF INDIA(508548)
64 NARSIMHULAPET TS-32-012-015-014/010861
(JAYAPURAM) 		3632012000NRG24020520230109783 02/05/2023 sitaramulu 3632012WL003127 sitaramulu 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097766 MR ANNANGI SEETHA RAMULU STATE BANK OF INDIA(508548)
65 NARSIMHULAPET TS-32-012-015-014/010866
(JAYAPURAM) 		3632012000NRG24020520230109792 02/05/2023 ilamma 3632012WL003127 ilamma 00415 SBIN0005652 563 563 Processed 12/05/2023 1492097733 MRS ALAKUNTLA ILAMMA STATE BANK OF INDIA(508548)
66 NARSIMHULAPET TS-32-012-015-014/010866
(JAYAPURAM) 		3632012000NRG24020520230109793 02/05/2023 ramachundru 3632012WL003127 ramachundru 00415 SBIN0005652 563 563 Processed 12/05/2023 1492097605 MR ALAKUNTLA PEDARAMACHANDRU STATE BANK OF INDIA(508548)
67 NARSIMHULAPET TS-32-012-015-014/010867
(JAYAPURAM) 		3632012000NRG24020520230109795 02/05/2023 badramma 3632012WL003127 badramma 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097568 MR SHIVARATHRI BADRAMMA STATE BANK OF INDIA(508548)
68 NARSIMHULAPET TS-32-012-015-014/010867
(JAYAPURAM) 		3632012000NRG24020520230109794 02/05/2023 venkanna 3632012WL003127 venkanna 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097581 MR SHIVARATHRI VENKANNA STATE BANK OF INDIA(508548)
69 NARSIMHULAPET TS-32-012-015-014/010881
(JAYAPURAM) 		3632012000NRG24020520230109797 02/05/2023 lalitha 3632012WL003127 lalitha 00415 SBIN0005652 645 645 Processed 12/05/2023 1492097724 MRS MANDULA LALITHA STATE BANK OF INDIA(508548)
70 NARSIMHULAPET TS-32-012-015-014/010881
(JAYAPURAM) 		3632012000NRG24020520230109796 02/05/2023 mallaiah 3632012WL003127 mallaiah 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097698 Mr. MANDULA ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NARSIMHULAPET TS-32-012-015-014/010882
(JAYAPURAM) 		3632012000NRG24020520230109798 02/05/2023 pulla reddi 3632012WL003127 pulla reddi 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097741 PULLA REDDY H/O ANDAMMA GOLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
72 NARSIMHULAPET TS-32-012-015-014/010885
(JAYAPURAM) 		3632012000NRG24020520230109799 02/05/2023 laxmi 3632012WL003127 laxmi 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097744 MRS MANDULA LAXMI STATE BANK OF INDIA(508548)
73 NARSIMHULAPET TS-32-012-015-014/010885
(JAYAPURAM) 		3632012000NRG24020520230109800 02/05/2023 venkataiah 3632012WL003127 venkataiah 00415 SBIN0005652 645 645 Processed 12/05/2023 1492097782 Mr. MANDULA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 NARSIMHULAPET TS-32-012-015-014/010887
(JAYAPURAM) 		3632012000NRG24020520230109801 02/05/2023 komuraiah 3632012WL003127 komuraiah 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097775 MR CHANDU KOMARAIAH STATE BANK OF INDIA(508548)
75 NARSIMHULAPET TS-32-012-015-014/010887
(JAYAPURAM) 		3632012000NRG24020520230109802 02/05/2023 maheshwari 3632012WL003127 maheshwari 00415 SBIN0005652 563 563 Processed 12/05/2023 1492097774 MRS CHANDU MAHESWARI STATE BANK OF INDIA(508548)
76 NARSIMHULAPET TS-32-012-015-014/010894
(JAYAPURAM) 		3632012000NRG24020520230109803 02/05/2023 kikitha 3632012WL003127 kikitha 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097592 CHANDAPAKA ANITHA UNION BANK OF INDIA(508500)
77 NARSIMHULAPET TS-32-012-015-014/010907
(JAYAPURAM) 		3632012000NRG24020520230109805 02/05/2023 muthaiah 3632012WL003127 muthaiah 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097573 MR MANDULA MUTHAIAH STATE BANK OF INDIA(508548)
78 NARSIMHULAPET TS-32-012-015-014/010910
(JAYAPURAM) 		3632012000NRG24020520230109807 02/05/2023 mandula ramesh 3632012WL003127 mandula ramesh 00415 SBIN0005652 645 645 Processed 12/05/2023 1492097602 MR MANDULA RAMESH STATE BANK OF INDIA(508548)
79 NARSIMHULAPET TS-32-012-015-014/010910
(JAYAPURAM) 		3632012000NRG24020520230109806 02/05/2023 saleema 3632012WL003127 saleema 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097768 MRS MANDULA SALEEMA STATE BANK OF INDIA(508548)
80 NARSIMHULAPET TS-32-012-015-014/010920
(JAYAPURAM) 		3632012000NRG24020520230109808 02/05/2023 ailayya 3632012WL003127 ailayya 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097714 MR CHENDU ILAIAH STATE BANK OF INDIA(508548)
81 NARSIMHULAPET TS-32-012-015-014/010921
(JAYAPURAM) 		3632012000NRG24020520230109809 02/05/2023 Ailayya 3632012WL003127 Ailayya 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097746 MR VEERABOINA ILAIAH STATE BANK OF INDIA(508548)
82 NARSIMHULAPET TS-32-012-015-014/010936
(JAYAPURAM) 		3632012000NRG24020520230109816 02/05/2023 Rachamalla uma 3632012WL003127 Rachamalla uma 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097778 MRS RACHAMALLA UMA STATE BANK OF INDIA(508548)
83 NARSIMHULAPET TS-32-012-015-014/010941
(JAYAPURAM) 		3632012000NRG24020520230109821 02/05/2023 ellamma 3632012WL003127 ellamma 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097594 MS ELLAMMA CHITTABOINA STATE BANK OF INDIA(508548)
84 NARSIMHULAPET TS-32-012-015-014/010945
(JAYAPURAM) 		3632012000NRG24020520230109822 02/05/2023 bajaru 3632012WL003127 bajaru 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097595 MR SHIVARATHRI BAJARU STATE BANK OF INDIA(508548)
85 NARSIMHULAPET TS-32-012-015-014/010945
(JAYAPURAM) 		3632012000NRG24020520230109823 02/05/2023 lachamma 3632012WL003127 lachamma 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097586 MRS SHIVARATHRI LACHAMMA STATE BANK OF INDIA(508548)
86 NARSIMHULAPET TS-32-012-015-014/010945
(JAYAPURAM) 		3632012000NRG24020520230109824 02/05/2023 sathish 3632012WL003127 sathish 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097566 MR SHIVARATHRI SATHISH STATE BANK OF INDIA(508548)
87 NARSIMHULAPET TS-32-012-015-014/010947
(JAYAPURAM) 		3632012000NRG24020520230109825 02/05/2023 ilaiah 3632012WL003127 ilaiah 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097697 MR SHIVARATHRI ILAIAH STATE BANK OF INDIA(508548)
88 NARSIMHULAPET TS-32-012-015-014/010952
(JAYAPURAM) 		3632012000NRG24020520230109827 02/05/2023 sugunamma 3632012WL003127 sugunamma 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097740 MRS PAGINDALA SUGUNAMMA STATE BANK OF INDIA(508548)
89 NARSIMHULAPET TS-32-012-015-014/010955
(JAYAPURAM) 		3632012000NRG24020520230109828 02/05/2023 Lakshmi 3632012WL003127 Lakshmi 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097754 PODUPUGANTI LAXMI STATE BANK OF INDIA(508548)
90 NARSIMHULAPET TS-32-012-015-014/010961
(JAYAPURAM) 		3632012000NRG24020520230109833 02/05/2023 Asok 3632012WL003127 Asok 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097751 GANGADHARI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARSIMHULAPET TS-32-012-015-014/010966
(JAYAPURAM) 		3632012000NRG24020520230109836 02/05/2023 ramesh 3632012WL003127 ramesh 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097603 MR MANDULA RAMESH STATE BANK OF INDIA(508548)
92 NARSIMHULAPET TS-32-012-015-014/010969
(JAYAPURAM) 		3632012000NRG24020520230109841 02/05/2023 ellamma 3632012WL003127 ellamma 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097577 MRS MANDULA ELLAMMA STATE BANK OF INDIA(508548)
93 NARSIMHULAPET TS-32-012-015-014/010979
(JAYAPURAM) 		3632012000NRG24020520230109845 02/05/2023 yakanna 3632012WL003127 yakanna 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097771 MR CHEGONI YAKANNA STATE BANK OF INDIA(508548)
94 NARSIMHULAPET TS-32-012-015-014/010980
(JAYAPURAM) 		3632012000NRG24020520230109846 02/05/2023 danamma 3632012WL003127 danamma 00415 SBIN0005652 188 188 Processed 12/05/2023 1492097747 MRS SRIRAM DHANAMMA STATE BANK OF INDIA(508548)
95 NARSIMHULAPET TS-32-012-015-014/010980
(JAYAPURAM) 		3632012000NRG24020520230109847 02/05/2023 sheshaiah 3632012WL003127 sheshaiah 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097680 MR SRIRAM SHESHAIAH STATE BANK OF INDIA(508548)
96 NARSIMHULAPET TS-32-012-015-014/010981
(JAYAPURAM) 		3632012000NRG24020520230109848 02/05/2023 elendra 3632012WL003127 elendra 00415 SBIN0005652 563 563 Processed 12/05/2023 1492097749 RAMPAKA ELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARSIMHULAPET TS-32-012-015-014/011003
(JAYAPURAM) 		3632012000NRG24020520230109854 02/05/2023 Manitha 3632012WL003127 Manitha 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097614 MANDULA MANITHA FINCARE SMALL FINANCE BANK LTD(608304)
98 NARSIMHULAPET TS-32-012-015-014/011004
(JAYAPURAM) 		3632012000NRG24020520230109855 02/05/2023 mahesh 3632012WL003127 mahesh 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097748 MR CHANDU MAHESH STATE BANK OF INDIA(508548)
99 NARSIMHULAPET TS-32-012-015-014/011009
(JAYAPURAM) 		3632012000NRG24020520230109857 02/05/2023 subhani 3632012WL003127 subhani 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097571 MRS MAHAMMAD SUBHANI STATE BANK OF INDIA(508548)
100 NARSIMHULAPET TS-32-012-015-014/011011
(JAYAPURAM) 		3632012000NRG24020520230109859 02/05/2023 santhosh kumar 3632012WL003127 santhosh kumar 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097772 MR NELAKURTHY SANTHOSH KUMAR STATE BANK OF INDIA(508548)
101 NARSIMHULAPET TS-32-012-015-014/011014
(JAYAPURAM) 		3632012000NRG24020520230109861 02/05/2023 nagamani 3632012WL003127 nagamani 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097715 MRS MANDULA NAGAMANI STATE BANK OF INDIA(508548)
102 NARSIMHULAPET TS-32-012-015-014/11021
(JAYAPURAM) 		3632012000NRG24020520230109865 02/05/2023 Veeraboina Kumar 3632012WL003127 Veeraboina Kumar 00415 SBIN0005652 645 645 Processed 12/05/2023 1492097696 MR VEERABOINA KUMAR STATE BANK OF INDIA(508548)
103 NARSIMHULAPET TS-32-012-015-014/11025
(JAYAPURAM) 		3632012000NRG24020520230109868 02/05/2023 mallepaka umesh 3632012WL003127 mallepaka umesh 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097767 MR MALLEPAKA UMESH STATE BANK OF INDIA(508548)
104 NARSIMHULAPET TS-32-012-015-014/11026
(JAYAPURAM) 		3632012000NRG24020520230109869 02/05/2023 chandhu anusha 3632012WL003127 chandhu anusha 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097615 MRS CHANDU ANUSHA STATE BANK OF INDIA(508548)
105 NARSIMHULAPET TS-32-012-015-014/11027
(JAYAPURAM) 		3632012000NRG24020520230109870 02/05/2023 Nelakurthi Chenna Krishna Reddy 3632012WL003127 Nelakurthi Chenna Krishna Reddy 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097779 MR CHENNAKRISHNAREDDY NELAKURTHI STATE BANK OF INDIA(508548)
106 NARSIMHULAPET TS-32-012-015-014/11031
(JAYAPURAM) 		3632012000NRG24020520230109876 02/05/2023 mohammad safiya begum 3632012WL003127 mohammad safiya begum 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097633 MRS MOHAMMAD SAFIYA BEGUM STATE BANK OF INDIA(508548)
107 NARSIMHULAPET TS-32-012-015-014/11034
(JAYAPURAM) 		3632012000NRG24020520230109879 02/05/2023 saidamma 3632012WL003127 saidamma 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097765 MRS ALAKUNTLA SAIDAMMA STATE BANK OF INDIA(508548)
108 NARSIMHULAPET TS-32-012-015-014/11034
(JAYAPURAM) 		3632012000NRG24020520230109880 02/05/2023 shivamma 3632012WL003127 shivamma 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097611 MRS ALAKUNTLA SHIVAMMA STATE BANK OF INDIA(508548)
109 NARSIMHULAPET TS-32-012-015-014/11037
(JAYAPURAM) 		3632012000NRG24020520230109884 02/05/2023 VEERABOINA ASHOK 3632012WL003127 VEERABOINA ASHOK 00415 SBIN0005652 563 563 Processed 12/05/2023 1492097576 ASHOK VEERABOINA HDFC BANK LTD(607152)
110 NARSIMHULAPET TS-32-012-015-014/11048
(JAYAPURAM) 		3632012000NRG24020520230109892 02/05/2023 Nallala Naresh 3632012WL003127 Nallala Naresh 00415 SBIN0005652 563 563 Processed 12/05/2023 1492097756 MR NALLALA NARESH STATE BANK OF INDIA(508548)
111 NARSIMHULAPET TS-32-012-015-014/11056
(JAYAPURAM) 		3632012000NRG24020520230109898 02/05/2023 mahammad Yasmin 3632012WL003127 mahammad Yasmin 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097591 MRS MAHAMMAD YASMIN STATE BANK OF INDIA(508548)
112 NARSIMHULAPET TS-32-012-015-014/11059
(JAYAPURAM) 		3632012000NRG24020520230109900 02/05/2023 Gandi Subhadra 3632012WL003127 Gandi Subhadra 00415 SBIN0005652 860 860 Processed 12/05/2023 1492097565 MS SUBHADRA GANDI STATE BANK OF INDIA(508548)
113 NARSIMHULAPET TS-32-012-015-014/11607
(JAYAPURAM) 		3632012000NRG24020520230109911 02/05/2023 Ravva Upendra 3632012WL003127 Ravva Upendra 00415 SBIN0005652 751 751 Processed 12/05/2023 1492097619 RAWA UPENDRA BARODA GUJARAT GRAMIN BANK(606995)
114 NARSIMHULAPET TS-32-012-016-016/010017
(BOJJANNAPETA) 		3632012000NRG24020520230110718 02/05/2023 mamata 3632012WL003141 mamata 00415 SBIN0005652 886 886 Processed 12/05/2023 1492097574 MADIPEDDI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARSIMHULAPET TS-32-012-016-016/010045
(BOJJANNAPETA) 		3632012000NRG24020520230110750 02/05/2023 srihari 3632012WL003141 srihari 00415 SBIN0005652 722 722 Processed 12/05/2023 1492097580 MR AERPULA SRIHARI STATE BANK OF INDIA(508548)
116 NARSIMHULAPET TS-32-012-016-016/010061
(BOJJANNAPETA) 		3632012000NRG24020520230110766 02/05/2023 Kurandhi Spandana 3632012WL003141 Kurandhi Spandana 00415 SBIN0005652 578 578 Processed 12/05/2023 1492097616 MRS KURANDHI SPANDANA STATE BANK OF INDIA(508548)
117 NARSIMHULAPET TS-32-012-016-016/010065
(BOJJANNAPETA) 		3632012000NRG24020520230110769 02/05/2023 sunitha 3632012WL003141 sunitha 00415 SBIN0005652 280 280 Processed 12/05/2023 1492097597 PEERINAKI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARSIMHULAPET TS-32-012-016-016/010093
(BOJJANNAPETA) 		3632012000NRG24020520230110791 02/05/2023 veeraiah 3632012WL003141 veeraiah 00415 SBIN0005652 922 922 Processed 12/05/2023 1492097757 MR MERGU VEERAIAH STATE BANK OF INDIA(508548)
119 NARSIMHULAPET TS-32-012-016-016/010109
(BOJJANNAPETA) 		3632012000NRG24020520230110809 02/05/2023 Karthik 3632012WL003141 Karthik 00415 SBIN0005652 722 722 Processed 12/05/2023 1492097593 MR PEERUNAKI KARTHIK STATE BANK OF INDIA(508548)
120 NARSIMHULAPET TS-32-012-016-016/010125
(BOJJANNAPETA) 		3632012000NRG24020520230110822 02/05/2023 sreenu 3632012WL003141 sreenu 00415 SBIN0005652 154 154 Processed 12/05/2023 1492097762 GADIPALLY SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARSIMHULAPET TS-32-012-016-016/010125
(BOJJANNAPETA) 		3632012000NRG24020520230110821 02/05/2023 yadamma 3632012WL003141 yadamma 00415 SBIN0005652 464 464 Processed 12/05/2023 1492097686 MRS GADIPALLY YADAMMA STATE BANK OF INDIA(508548)
122 NARSIMHULAPET TS-32-012-016-016/010182
(BOJJANNAPETA) 		3632012000NRG24020520230110873 02/05/2023 Sunita 3632012WL003141 Sunita 00415 SBIN0005652 931 931 Processed 12/05/2023 1492097578 MRS BURA SUNITHA STATE BANK OF INDIA(508548)
123 NARSIMHULAPET TS-32-012-016-016/010218
(BOJJANNAPETA) 		3632012000NRG24020520230110889 02/05/2023 salima 3632012WL003141 salima 00415 SBIN0005652 931 931 Processed 12/05/2023 1492097609 MRS ESSAMPALLI SALIMA STATE BANK OF INDIA(508548)
124 NARSIMHULAPET TS-32-012-016-016/010247
(BOJJANNAPETA) 		3632012000NRG24020520230110894 02/05/2023 Pindugu Bagyamma 3632012WL003141 Pindugu Bagyamma 00415 SBIN0005652 911 911 Processed 12/05/2023 1492097683 PINDUGU BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARSIMHULAPET TS-32-012-016-016/010252
(BOJJANNAPETA) 		3632012000NRG24020520230110899 02/05/2023 GANDHAM MANASA 3632012WL003141 GANDHAM MANASA 00415 SBIN0005652 870 870 Processed 12/05/2023 1492097695 MRS GANDHAM MANASA STATE BANK OF INDIA(508548)
126 NARSIMHULAPET TS-32-012-016-016/010252
(BOJJANNAPETA) 		3632012000NRG24020520230110897 02/05/2023 jayamma 3632012WL003141 jayamma 00415 SBIN0005652 870 870 Processed 12/05/2023 1492097692 MERUGU VIJAYA STATE BANK OF INDIA(508548)
127 NARSIMHULAPET TS-32-012-016-016/010252
(BOJJANNAPETA) 		3632012000NRG24020520230110896 02/05/2023 Raajesh 3632012WL003141 Raajesh 00415 SBIN0005652 725 725 Processed 12/05/2023 1492097763 MERGU RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARSIMHULAPET TS-32-012-016-016/010264
(BOJJANNAPETA) 		3632012000NRG24020520230110907 02/05/2023 srilatha 3632012WL003141 srilatha 00415 SBIN0005652 877 877 Processed 12/05/2023 1492097689 Indla Sreelatha Indla GENERAL POST OFFICE(607245)
129 NARSIMHULAPET TS-32-012-016-016/010265
(BOJJANNAPETA) 		3632012000NRG24020520230110910 02/05/2023 renuka 3632012WL003141 renuka 00415 SBIN0005652 877 877 Processed 12/05/2023 1492097579 MRS INDLA RENUKA STATE BANK OF INDIA(508548)
130 NARSIMHULAPET TS-32-012-016-016/010397
(BOJJANNAPETA) 		3632012000NRG24020520230110952 02/05/2023 laxmi 3632012WL003141 laxmi 00415 SBIN0005652 886 886 Processed 12/05/2023 1492097781 PODILA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARSIMHULAPET TS-32-012-016-016/010397
(BOJJANNAPETA) 		3632012000NRG24020520230110953 02/05/2023 PODILA RAMA 3632012WL003141 PODILA RAMA 00415 SBIN0005652 886 886 Processed 12/05/2023 1492097632 PODILA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARSIMHULAPET TS-32-012-016-016/010449
(BOJJANNAPETA) 		3632012000NRG24020520230110987 02/05/2023 srinivas 3632012WL003141 srinivas 00415 SBIN0005652 829 829 Processed 12/05/2023 1492097755 MR SILIVERU SRINIVAS STATE BANK OF INDIA(508548)
133 NARSIMHULAPET TS-32-012-016-016/010452
(BOJJANNAPETA) 		3632012000NRG24020520230110989 02/05/2023 MASETTY JAMUNA 3632012WL003141 MASETTY JAMUNA 00415 SBIN0005652 302 302 Processed 12/05/2023 1492097690 M JAMUNA UNION BANK OF INDIA(508500)
134 NARSIMHULAPET TS-32-012-016-016/010468
(BOJJANNAPETA) 		3632012000NRG24020520230111003 02/05/2023 madhu 3632012WL003141 madhu 00415 SBIN0005652 854 854 Processed 12/05/2023 1492097613 ESAMPALLY MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARSIMHULAPET TS-32-012-016-016/010485
(BOJJANNAPETA) 		3632012000NRG24020520230111018 02/05/2023 sujatha 3632012WL003141 sujatha 00415 SBIN0005652 569 569 Processed 12/05/2023 1492097687 MRS ISSAMPALLY SUJATA STATE BANK OF INDIA(508548)
136 NARSIMHULAPET TS-32-012-016-016/010489
(BOJJANNAPETA) 		3632012000NRG24020520230111021 02/05/2023 rambabu 3632012WL003141 rambabu 00415 SBIN0005652 700 700 Processed 12/05/2023 1492097607 BETHAMALLA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARSIMHULAPET TS-32-012-016-016/010506
(BOJJANNAPETA) 		3632012000NRG24020520230111029 02/05/2023 vinoda 3632012WL003141 vinoda 00415 SBIN0005652 863 863 Processed 12/05/2023 1492097684 MRS MERUGU VINODA STATE BANK OF INDIA(508548)
138 NARSIMHULAPET TS-32-012-016-016/010511
(BOJJANNAPETA) 		3632012000NRG24020520230111033 02/05/2023 rajeshwari 3632012WL003141 rajeshwari 00415 SBIN0005652 863 863 Processed 12/05/2023 1492097691 Maarka Rajeswari Maarka GENERAL POST OFFICE(607245)
139 NARSIMHULAPET TS-32-012-016-016/010511
(BOJJANNAPETA) 		3632012000NRG24020520230111032 02/05/2023 ramesh 3632012WL003141 ramesh 00415 SBIN0005652 863 863 Processed 12/05/2023 1492097688 RAMESH S/O YALADRI MARKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
140 NARSIMHULAPET TS-32-012-016-016/20384-A
(BOJJANNAPETA) 		3632012000NRG24020520230111035 02/05/2023 Ramadevi 3632012WL003141 Ramadevi 00415 SBIN0005652 829 829 Processed 12/05/2023 1492097617 MRS ENNAMALLA RAMA DEVI STATE BANK OF INDIA(508548)
141 NARSIMHULAPET TS-32-012-016-016/20386
(BOJJANNAPETA) 		3632012000NRG24020520230111038 02/05/2023 MERUGU YAKANNA 3632012WL003141 MERUGU YAKANNA 00415 SBIN0005652 748 748 Processed 12/05/2023 1492097773 MERUGU YAKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARSIMHULAPET TS-32-012-038-001/011607
(VASURAM THANDA) 		3632012000NRG24020520230111054 02/05/2023 balakishan 3632012WL003144 balakishan 00415 SBIN0005652 3979 3979 Processed 12/05/2023 1492097608 Mr. LUNAVATH BALAKISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NARSIMHULAPET TS-32-012-038-001/110049
(VASURAM THANDA) 		3632012000NRG24020520230111137 02/05/2023 jamla 3632012WL003149 jamla 00415 SBIN0005652 3598 3598 Processed 12/05/2023 1492097589 Mr. GUGULOTHU JAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NARSIMHULAPET TS-32-012-038-001/210213
(VASURAM THANDA) 		3632012000NRG24020520230111361 02/05/2023 Lakavath Sripal 3632012WL003153 Lakavath Sripal 00415 SBIN0005652 3979 3979 Processed 12/05/2023 1492097618 Mr. LAKAVATH SRIPAL S O BAVSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 108454 108454
145 NARSIMHULAPET TS-32-012-015-014/11037
(JAYAPURAM) 		3632012000NRG24020520230109885 02/05/2023 PANIKARA ANUSHA 3632012WL003127 PANIKARA ANUSHA 00415 SBIN0005685 563 563 Processed 12/05/2023 1492097770 MISS ANUSHA PANIKARA STATE BANK OF INDIA(508548)
146 NARSIMHULAPET TS-32-012-016-016/010038
(BOJJANNAPETA) 		3632012000NRG24020520230110740 02/05/2023 PADMA 3632012WL003141 PADMA 00415 SBIN0005685 841 841 Processed 12/05/2023 1492097600 MRS PADMA THALLA STATE BANK OF INDIA(508548)
147 NARSIMHULAPET TS-32-012-016-016/010125
(BOJJANNAPETA) 		3632012000NRG24020520230110823 02/05/2023 chaitanya 3632012WL003141 chaitanya 00415 SBIN0005685 736 736 Processed 12/05/2023 1492097598 MRS GADIPALLY CHAITANYA STATE BANK OF INDIA(508548)
148 NARSIMHULAPET TS-32-012-016-016/010184
(BOJJANNAPETA) 		3632012000NRG24020520230110875 02/05/2023 vanaja 3632012WL003141 vanaja 00415 SBIN0005685 717 717 Processed 12/05/2023 1492097601 PATHI VANAJA UNION BANK OF INDIA(508500)
149 NARSIMHULAPET TS-32-012-016-016/010454
(BOJJANNAPETA) 		3632012000NRG24020520230110992 02/05/2023 Kasarla Saidulu 3632012WL003141 Kasarla Saidulu 00415 SBIN0005685 922 922 Processed 12/05/2023 1492097717 KASARLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3779 3779
150 NARSIMHULAPET TS-32-012-015-014/010649
(JAYAPURAM) 		3632012000NRG24020520230109703 02/05/2023 purnachander 3632012WL003127 purnachander 00415 SBIN0006961 751 751 Processed 12/05/2023 1492097588 CHANDU PURNACHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 751 751
151 NARSIMHULAPET TS-32-012-016-016/010088
(BOJJANNAPETA) 		3632012000NRG24020520230110787 02/05/2023 MERUGU BIXAPATHY 3632012WL003141 MERUGU BIXAPATHY 00415 SBIN0020152 464 464 Processed 12/05/2023 1492097630 MR MERUGU BIXAPATHY STATE BANK OF INDIA(508548)
152 NARSIMHULAPET TS-32-012-016-016/20386
(BOJJANNAPETA) 		3632012000NRG24020520230111039 02/05/2023 GADIPELLI RAJANI 3632012WL003141 GADIPELLI RAJANI 00415 SBIN0020152 897 897 Processed 12/05/2023 1492097631 MISS GADIPELLI RAJANI STATE BANK OF INDIA(508548)
SubTotal 1361 1361
153 NARSIMHULAPET TS-32-012-015-014/010864
(JAYAPURAM) 		3632012000NRG24020520230109789 02/05/2023 Shailaja 3632012WL003127 Shailaja 00415 SBIN0021562 860 860 Processed 12/05/2023 1492097629 MRS CHANDU SHILAJA STATE BANK OF INDIA(508548)
SubTotal 860 860
154 NARSIMHULAPET TS-32-012-015-014/11612
(JAYAPURAM) 		3632012000NRG24020520230109916 02/05/2023 anjali udugula 3632012WL003127 anjali udugula 00468 UBIN0801216 860 860 Processed 12/05/2023 1492097711 ANJALI UDGULA UNION BANK OF INDIA(508500)
SubTotal 860 860
155 NARSIMHULAPET TS-32-012-015-014/010198
(JAYAPURAM) 		3632012000NRG24020520230109478 02/05/2023 sharada 3632012WL003127 sharada 00468 UBIN0815519 860 860 Processed 12/05/2023 1492097693 MISS PAGINDLA SARADA STATE BANK OF INDIA(508548)
156 NARSIMHULAPET TS-32-012-015-014/010227
(JAYAPURAM) 		3632012000NRG24020520230109509 02/05/2023 Chandu Rakesh 3632012WL003127 Chandu Rakesh 00468 UBIN0815519 751 751 Processed 12/05/2023 1492097694 MINOR CHANDU IDBI BANK(607095)
SubTotal 1611 1611
157 NARSIMHULAPET TS-32-012-015-014/11060
(JAYAPURAM) 		3632012000NRG24020520230109901 02/05/2023 Gandi Sandeep 3632012WL003127 Gandi Sandeep 00468 UBIN0820636 860 860 Processed 12/05/2023 1492097716 GANDI SANDEEPU UNION BANK OF INDIA(508500)
SubTotal 860 860
158 NARSIMHULAPET TS-32-012-015-014/010935
(JAYAPURAM) 		3632012000NRG24020520230109813 02/05/2023 muthaiah 3632012WL003127 muthaiah 00468 UBIN0900443 188 188 Processed 12/05/2023 1492097638 Mr. Mandulla Muttaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 188 188
159 NARSIMHULAPET TS-32-012-015-014/11066
(JAYAPURAM) 		3632012000NRG24020520230109909 02/05/2023 Veeraboina Ashok 3632012WL003127 Veeraboina Ashok 00553 INDB0000356 860 860 Processed 12/05/2023 1492097678 Mr. VEERABOINA ASHOK INDIAN BANK(607105)
SubTotal 860 860
160 NARSIMHULAPET TS-32-012-015-014/11031
(JAYAPURAM) 		3632012000NRG24020520230109875 02/05/2023 mohammad khaja begum 3632012WL003127 mohammad khaja begum 00684 APGV0004115 751 751 Processed 12/05/2023 1492097635 MRS MOHAMMAD KHAJA BEGUM STATE BANK OF INDIA(508548)
SubTotal 751 751
161 NARSIMHULAPET TS-32-012-015-014/11038
(JAYAPURAM) 		3632012000NRG24020520230109887 02/05/2023 Nune Bhavani 3632012WL003127 Nune Bhavani 00684 APGV0005170 860 860 Processed 12/05/2023 1492097634 Miss. Nune Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 860 860
162 NARSIMHULAPET TS-32-012-014-013/011162
(KOMMULAVANCHA) 		3632012000NRG24020520230108448 02/05/2023 sai 3632012WL003098 sai 00684 APGV0005172 775 775 Processed 12/05/2023 1492097636 Mr. Salugu Sai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NARSIMHULAPET TS-32-012-016-016/010150
(BOJJANNAPETA) 		3632012000NRG24020520230110842 02/05/2023 Ramya Sri 3632012WL003141 Ramya Sri 00684 APGV0005172 691 691 Processed 12/05/2023 1492097637 Miss. Gara Ramyasri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1466 1466
164 NARSIMHULAPET TS-32-012-015-014/010018
(JAYAPURAM) 		3632012000NRG24020520230109428 02/05/2023 Mandula Ravi 3632012WL003127 Mandula Ravi 00691 IPOS0000001 751 751 Processed 12/05/2023 1492097707 MR MANDULA RAVI STATE BANK OF INDIA(508548)
165 NARSIMHULAPET TS-32-012-015-014/010046
(JAYAPURAM) 		3632012000NRG24020520230109447 02/05/2023 Vemkanna 3632012WL003127 Vemkanna 00691 IPOS0000001 860 860 Processed 12/05/2023 1492097648 MR MANDULA VENKANNA STATE BANK OF INDIA(508548)
166 NARSIMHULAPET TS-32-012-015-014/010053
(JAYAPURAM) 		3632012000NRG24020520230109454 02/05/2023 Naagamani 3632012WL003127 Naagamani 00691 IPOS0000001 860 860 Processed 12/05/2023 1492097646 MANDULA NAGAMANI IDFC BANK LIMITED(608117)
167 NARSIMHULAPET TS-32-012-015-014/010060
(JAYAPURAM) 		3632012000NRG24020520230109456 02/05/2023 yamuna 3632012WL003127 yamuna 00691 IPOS0000001 860 860 Processed 12/05/2023 1492097642 Mrs. KANCHANAPALLI YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 NARSIMHULAPET TS-32-012-015-014/010219
(JAYAPURAM) 		3632012000NRG24020520230109495 02/05/2023 Limgayya 3632012WL003127 Limgayya 00691 IPOS0000001 860 860 Processed 12/05/2023 1492097659 MR DANDIGA LINGAIAH STATE BANK OF INDIA(508548)
169 NARSIMHULAPET TS-32-012-015-014/010219
(JAYAPURAM) 		3632012000NRG24020520230109494 02/05/2023 Vijaya 3632012WL003127 Vijaya 00691 IPOS0000001 860 860 Processed 12/05/2023 1492097658 MRS DANDHIGA VIJAYA STATE BANK OF INDIA(508548)
170 NARSIMHULAPET TS-32-012-015-014/010330
(JAYAPURAM) 		3632012000NRG24020520230109591 02/05/2023 Shivarathri Sulochana 3632012WL003127 Shivarathri Sulochana 00691 IPOS0000001 751 751 Processed 12/05/2023 1492097670 MRS SHIVARATHRI SULOCHANA STATE BANK OF INDIA(508548)
171 NARSIMHULAPET TS-32-012-015-014/010391
(JAYAPURAM) 		3632012000NRG24020520230109639 02/05/2023 Jayamma 3632012WL003127 Jayamma 00691 IPOS0000001 375 375 Processed 12/05/2023 1492097663 NAKARAKANTI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARSIMHULAPET TS-32-012-015-014/010484
(JAYAPURAM) 		3632012000NRG24020520230109676 02/05/2023 kavita 3632012WL003127 kavita 00691 IPOS0000001 860 860 Processed 12/05/2023 1492097650 MRS CHEVUGANI KAVITHA STATE BANK OF INDIA(508548)
173 NARSIMHULAPET TS-32-012-015-014/010897
(JAYAPURAM) 		3632012000NRG24020520230109804 02/05/2023 Yakaiah 3632012WL003127 Yakaiah 00691 IPOS0000001 1140 1140 Processed 12/05/2023 1492097645 KOLA YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARSIMHULAPET TS-32-012-015-014/010937
(JAYAPURAM) 		3632012000NRG24020520230109817 02/05/2023 Jetti Sandhya 3632012WL003127 Jetti Sandhya 00691 IPOS0000001 751 751 Processed 12/05/2023 1492097662 JATTI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARSIMHULAPET TS-32-012-015-014/010947
(JAYAPURAM) 		3632012000NRG24020520230109826 02/05/2023 madhavi 3632012WL003127 madhavi 00691 IPOS0000001 860 860 Processed 12/05/2023 1492097647 MR SHIVARATHRI MADHAVI STATE BANK OF INDIA(508548)
176 NARSIMHULAPET TS-32-012-015-014/010956
(JAYAPURAM) 		3632012000NRG24020520230109830 02/05/2023 Maheshwari 3632012WL003127 Maheshwari 00691 IPOS0000001 430 430 Processed 12/05/2023 1492097641 MANDULA MAHESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
177 NARSIMHULAPET TS-32-012-015-014/010956
(JAYAPURAM) 		3632012000NRG24020520230109829 02/05/2023 Yakaiah 3632012WL003127 Yakaiah 00691 IPOS0000001 430 430 Processed 12/05/2023 1492097640 MANDULA YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARSIMHULAPET TS-32-012-015-014/010968
(JAYAPURAM) 		3632012000NRG24020520230109839 02/05/2023 Anuraada 3632012WL003127 Anuraada 00691 IPOS0000001 860 860 Processed 12/05/2023 1492097651 MRS CHENDU HARSHITHA ANURADHA STATE BANK OF INDIA(508548)
179 NARSIMHULAPET TS-32-012-015-014/010969
(JAYAPURAM) 		3632012000NRG24020520230109840 02/05/2023 somaiah 3632012WL003127 somaiah 00691 IPOS0000001 860 860 Processed 12/05/2023 1492097643 MANDULA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARSIMHULAPET TS-32-012-015-014/010992
(JAYAPURAM) 		3632012000NRG24020520230109851 02/05/2023 chittaboina dhanalaxmi 3632012WL003127 chittaboina dhanalaxmi 00691 IPOS0000001 860 860 Processed 12/05/2023 1492097668 CHITTABOINA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARSIMHULAPET TS-32-012-015-014/011013
(JAYAPURAM) 		3632012000NRG24020520230109860 02/05/2023 suvarna 3632012WL003127 suvarna 00691 IPOS0000001 751 751 Processed 12/05/2023 1492097666 JETTI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARSIMHULAPET TS-32-012-015-014/11019
(JAYAPURAM) 		3632012000NRG24020520230109864 02/05/2023 Mandula Laxmi 3632012WL003127 Mandula Laxmi 00691 IPOS0000001 860 860 Processed 12/05/2023 1492097706 Ms. POLEPAKA LAKSHMI INDIAN BANK(607105)
183 NARSIMHULAPET TS-32-012-015-014/11022
(JAYAPURAM) 		3632012000NRG24020520230109867 02/05/2023 Sura Saidamma 3632012WL003127 Sura Saidamma 00691 IPOS0000001 860 860 Processed 12/05/2023 1492097653 MRS SOORA SAIDAMMA STATE BANK OF INDIA(508548)
184 NARSIMHULAPET TS-32-012-015-014/11028
(JAYAPURAM) 		3632012000NRG24020520230109872 02/05/2023 nukala kranthi 3632012WL003127 nukala kranthi 00691 IPOS0000001 860 860 Processed 12/05/2023 1492097655 MR KRANTHI NUKALA STATE BANK OF INDIA(508548)
185 NARSIMHULAPET TS-32-012-015-014/11029
(JAYAPURAM) 		3632012000NRG24020520230109873 02/05/2023 chandu bhavani 3632012WL003127 chandu bhavani 00691 IPOS0000001 860 860 Processed 12/05/2023 1492097656 CHANDU BHAVANI BANK OF INDIA(508505)
186 NARSIMHULAPET TS-32-012-015-014/11033
(JAYAPURAM) 		3632012000NRG24020520230109877 02/05/2023 chandu nagaraju 3632012WL003127 chandu nagaraju 00691 IPOS0000001 563 563 Processed 12/05/2023 1492097654 MR CHENDU NAGARAJU STATE BANK OF INDIA(508548)
187 NARSIMHULAPET TS-32-012-015-014/11035
(JAYAPURAM) 		3632012000NRG24020520230109881 02/05/2023 Mukkera Ganitha 3632012WL003127 Mukkera Ganitha 00691 IPOS0000001 860 860 Processed 12/05/2023 1492097665 MUKKERA GANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARSIMHULAPET TS-32-012-015-014/11035
(JAYAPURAM) 		3632012000NRG24020520230109882 02/05/2023 Mukkera Raju 3632012WL003127 Mukkera Raju 00691 IPOS0000001 860 860 Processed 12/05/2023 1492097664 MUKKEARA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARSIMHULAPET TS-32-012-015-014/11044
(JAYAPURAM) 		3632012000NRG24020520230109890 02/05/2023 Mandula Nagaiah 3632012WL003127 Mandula Nagaiah 00691 IPOS0000001 860 860 Processed 12/05/2023 1492097661 MANDULA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARSIMHULAPET TS-32-012-015-014/11045
(JAYAPURAM) 		3632012000NRG24020520230109891 02/05/2023 Mandula Akhil 3632012WL003127 Mandula Akhil 00691 IPOS0000001 751 751 Processed 12/05/2023 1492097657 MASTER MANDULA AKHIL STATE BANK OF INDIA(508548)
191 NARSIMHULAPET TS-32-012-015-014/11051
(JAYAPURAM) 		3632012000NRG24020520230109894 02/05/2023 Gangadhari Sugunamma 3632012WL003127 Gangadhari Sugunamma 00691 IPOS0000001 563 563 Processed 12/05/2023 1492097669 GANGADHARI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARSIMHULAPET TS-32-012-015-014/11055
(JAYAPURAM) 		3632012000NRG24020520230109896 02/05/2023 Chandu Vinay 3632012WL003127 Chandu Vinay 00691 IPOS0000001 1140 1140 Processed 12/05/2023 1492097660 CHANDU VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARSIMHULAPET TS-32-012-015-014/11057
(JAYAPURAM) 		3632012000NRG24020520230109899 02/05/2023 Nelakurthi Mohan Reddy 3632012WL003127 Nelakurthi Mohan Reddy 00691 IPOS0000001 563 563 Processed 12/05/2023 1492097671 NELAKURTHI MOHAN REDDY UNION BANK OF INDIA(508500)
194 NARSIMHULAPET TS-32-012-015-014/11062
(JAYAPURAM) 		3632012000NRG24020520230109903 02/05/2023 Chandu Ganesh 3632012WL003127 Chandu Ganesh 00691 IPOS0000001 860 860 Processed 12/05/2023 1492097672 MR CHANDU GANESH KUMAR STATE BANK OF INDIA(508548)
195 NARSIMHULAPET TS-32-012-015-014/11063
(JAYAPURAM) 		3632012000NRG24020520230109904 02/05/2023 Gandi Prakash 3632012WL003127 Gandi Prakash 00691 IPOS0000001 860 860 Processed 12/05/2023 1492097673 GANDI PRAKASH UNION BANK OF INDIA(508500)
196 NARSIMHULAPET TS-32-012-015-014/11607
(JAYAPURAM) 		3632012000NRG24020520230109910 02/05/2023 Ravva Babu 3632012WL003127 Ravva Babu 00691 IPOS0000001 751 751 Processed 12/05/2023 1492097674 RAVA BABU VYANKATESHVAR INDIAN OVERSEAS BANK(508541)
197 NARSIMHULAPET TS-32-012-015-014/11608
(JAYAPURAM) 		3632012000NRG24020520230109913 02/05/2023 shailaja 3632012WL003127 shailaja 00691 IPOS0000001 751 751 Processed 12/05/2023 1492097676 MRS DANDUGULA SHAILAJA STATE BANK OF INDIA(508548)
198 NARSIMHULAPET TS-32-012-015-014/11609
(JAYAPURAM) 		3632012000NRG24020520230109914 02/05/2023 RAVULA SRINU 3632012WL003127 RAVULA SRINU 00691 IPOS0000001 860 860 Processed 12/05/2023 1492097675 MR RAVULA SRINU STATE BANK OF INDIA(508548)
199 NARSIMHULAPET TS-32-012-015-014/11611
(JAYAPURAM) 		3632012000NRG24020520230109915 02/05/2023 konda navya 3632012WL003127 konda navya 00691 IPOS0000001 860 860 Processed 12/05/2023 1492097677 MISS KONDA NAVYA STATE BANK OF INDIA(508548)
200 NARSIMHULAPET TS-32-012-015-014/11613
(JAYAPURAM) 		3632012000NRG24020520230109918 02/05/2023 Chukka parusharamulu 3632012WL003127 Chukka parusharamulu 00691 IPOS0000001 751 751 Processed 12/05/2023 1492097644 MR CHUKKA PARUSHARAMULU STATE BANK OF INDIA(508548)
201 NARSIMHULAPET TS-32-012-016-016/010052
(BOJJANNAPETA) 		3632012000NRG24020520230110757 02/05/2023 Merugu Swarupa 3632012WL003141 Merugu Swarupa 00691 IPOS0000001 732 732 Processed 12/05/2023 1492097704 MERUGU SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARSIMHULAPET TS-32-012-016-016/010147
(BOJJANNAPETA) 		3632012000NRG24020520230110838 02/05/2023 Bethamalla Rajaiah 3632012WL003141 Bethamalla Rajaiah 00691 IPOS0000001 580 580 Processed 12/05/2023 1492097705 BETHAMALLA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARSIMHULAPET TS-32-012-016-016/010171
(BOJJANNAPETA) 		3632012000NRG24020520230110863 02/05/2023 Komurayya 3632012WL003141 Komurayya 00691 IPOS0000001 691 691 Processed 12/05/2023 1492097639 GUNDEPURI KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARSIMHULAPET TS-32-012-016-016/010176
(BOJJANNAPETA) 		3632012000NRG24020520230110870 02/05/2023 Essampelli Lakshmi 3632012WL003141 Essampelli Lakshmi 00691 IPOS0000001 620 620 Processed 12/05/2023 1492097702 ESSAMPELLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARSIMHULAPET TS-32-012-016-016/010252
(BOJJANNAPETA) 		3632012000NRG24020520230110898 02/05/2023 venkanna 3632012WL003141 venkanna 00691 IPOS0000001 870 870 Processed 12/05/2023 1492097649 MR MERUGU VENKANNA STATE BANK OF INDIA(508548)
206 NARSIMHULAPET TS-32-012-016-016/010368
(BOJJANNAPETA) 		3632012000NRG24020520230110933 02/05/2023 sulochana 3632012WL003141 sulochana 00691 IPOS0000001 576 576 Processed 12/05/2023 1492097710 MRS MULA SULOCHANA STATE BANK OF INDIA(508548)
207 NARSIMHULAPET TS-32-012-016-016/010423
(BOJJANNAPETA) 		3632012000NRG24020520230110967 02/05/2023 uma 3632012WL003141 uma 00691 IPOS0000001 931 931 Processed 12/05/2023 1492097703 ESAMPELLI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARSIMHULAPET TS-32-012-016-016/010495
(BOJJANNAPETA) 		3632012000NRG24020520230111023 02/05/2023 ramya 3632012WL003141 ramya 00691 IPOS0000001 863 863 Processed 12/05/2023 1492097652 MRS VURLUGONDA RAMYA STATE BANK OF INDIA(508548)
209 NARSIMHULAPET TS-32-012-016-016/010508
(BOJJANNAPETA) 		3632012000NRG24020520230111031 02/05/2023 Gundamalla Chaitanya 3632012WL003141 Gundamalla Chaitanya 00691 IPOS0000001 848 848 Processed 12/05/2023 1492097708 CHAITHANYA GUNDAMALLA INDUSIND BANK(607189)
210 NARSIMHULAPET TS-32-012-016-016/20385
(BOJJANNAPETA) 		3632012000NRG24020520230111037 02/05/2023 Nalamasa mounika 3632012WL003141 Nalamasa mounika 00691 IPOS0000001 873 873 Processed 12/05/2023 1492097709 NALAMASA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARSIMHULAPET TS-32-012-016-016/20385
(BOJJANNAPETA) 		3632012000NRG24020520230111036 02/05/2023 Nalamasa raju 3632012WL003141 Nalamasa raju 00691 IPOS0000001 728 728 Processed 12/05/2023 1492097667 NALAMASA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37584 37584
212 NARSIMHULAPET TS-32-012-015-014/010771
(JAYAPURAM) 		3632012000NRG24020520230109752 02/05/2023 Limgareddi 3632012WL003127 Limgareddi 00710 SBIN0000DOP 751 751 Processed 12/05/2023 1492097625 MR VEMULA LINGA REDDY STATE BANK OF INDIA(508548)
213 NARSIMHULAPET TS-32-012-015-014/010839
(JAYAPURAM) 		3632012000NRG24020520230109776 02/05/2023 Aruna 3632012WL003127 Aruna 00710 SBIN0000DOP 860 860 Processed 12/05/2023 1492097627 MANDULA ARUNA UNION BANK OF INDIA(508500)
214 NARSIMHULAPET TS-32-012-015-014/010839
(JAYAPURAM) 		3632012000NRG24020520230109775 02/05/2023 Venkateshwaru 3632012WL003127 Venkateshwaru 00710 SBIN0000DOP 860 860 Processed 12/05/2023 1492097626 MANDULA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARSIMHULAPET TS-32-012-015-014/010861
(JAYAPURAM) 		3632012000NRG24020520230109784 02/05/2023 nagamma 3632012WL003127 nagamma 00710 SBIN0000DOP 751 751 Processed 12/05/2023 1492097569 NAGAMMA W/O SEETA RAMULU ANNANGI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
216 NARSIMHULAPET TS-32-012-015-014/010999
(JAYAPURAM) 		3632012000NRG24020520230109853 02/05/2023 Shwetha 3632012WL003127 Shwetha 00710 SBIN0000DOP 751 751 Processed 12/05/2023 1492097582 MR SWETHA KATYALA STATE BANK OF INDIA(508548)
217 NARSIMHULAPET TS-32-012-016-016/010098
(BOJJANNAPETA) 		3632012000NRG24020520230110797 02/05/2023 Ramesh 3632012WL003141 Ramesh 00710 SBIN0000DOP 844 844 Processed 12/05/2023 1492097621 RAMESH S/O YAKASAILU - RAMPELLY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
218 NARSIMHULAPET TS-32-012-016-016/010269
(BOJJANNAPETA) 		3632012000NRG24020520230110917 02/05/2023 Somayya 3632012WL003141 Somayya 00710 SBIN0000DOP 415 415 Processed 12/05/2023 1492097624 MR INDLA SOMAIAH STATE BANK OF INDIA(508548)
219 NARSIMHULAPET TS-32-012-016-016/010354
(BOJJANNAPETA) 		3632012000NRG24020520230110932 02/05/2023 Kamalamma 3632012WL003141 Kamalamma 00710 SBIN0000DOP 864 864 Processed 12/05/2023 1492097622 MRS KAMALAMMA MERUGU STATE BANK OF INDIA(508548)
220 NARSIMHULAPET TS-32-012-016-016/010373
(BOJJANNAPETA) 		3632012000NRG24020520230110934 02/05/2023 Venkat Reddy 3632012WL003141 Venkat Reddy 00710 SBIN0000DOP 461 461 Processed 12/05/2023 1492097623 KASIREDDY VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6557 6557
Total 174249 174249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_020523APB_FTO_38666 INDIAN BANK IDIB000M074 MAHABOOBABAD 860
2 NARSIMHULAPET TS3632012_020523APB_FTO_38666 KARNATAKA BANK KARB0000431 KHAMMAM AP 563
3 NARSIMHULAPET TS3632012_020523APB_FTO_38666 STATE BANK OF INDIA SBIN0000916 DOP 751
4 NARSIMHULAPET TS3632012_020523APB_FTO_38666 STATE BANK OF INDIA SBIN0001935 DOP 860
5 NARSIMHULAPET TS3632012_020523APB_FTO_38666 STATE BANK OF INDIA SBIN0002772 DOP 1488
6 NARSIMHULAPET TS3632012_020523APB_FTO_38666 STATE BANK OF INDIA SBIN0004515 MARIPEDA 2925
7 NARSIMHULAPET TS3632012_020523APB_FTO_38666 STATE BANK OF INDIA SBIN0005652 DOP 43135
8 NARSIMHULAPET TS3632012_020523APB_FTO_38666 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 65319
9 NARSIMHULAPET TS3632012_020523APB_FTO_38666 STATE BANK OF INDIA SBIN0005685 DOP 736
10 NARSIMHULAPET TS3632012_020523APB_FTO_38666 STATE BANK OF INDIA SBIN0005685 NELLIKUDURU 3043
11 NARSIMHULAPET TS3632012_020523APB_FTO_38666 STATE BANK OF INDIA SBIN0006961 DOP 751
12 NARSIMHULAPET TS3632012_020523APB_FTO_38666 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 1361
13 NARSIMHULAPET TS3632012_020523APB_FTO_38666 STATE BANK OF INDIA SBIN0021562 DOP 860
14 NARSIMHULAPET TS3632012_020523APB_FTO_38666 UNION BANK OF INDIA UBIN0801216 DANTALAPALLI 860
15 NARSIMHULAPET TS3632012_020523APB_FTO_38666 UNION BANK OF INDIA UBIN0815519 DOP 860
16 NARSIMHULAPET TS3632012_020523APB_FTO_38666 UNION BANK OF INDIA UBIN0815519 THORRUR 751
17 NARSIMHULAPET TS3632012_020523APB_FTO_38666 UNION BANK OF INDIA UBIN0820636 SHARADANAGAR 860
18 NARSIMHULAPET TS3632012_020523APB_FTO_38666 UNION BANK OF INDIA UBIN0900443 DOP 188
19 NARSIMHULAPET TS3632012_020523APB_FTO_38666 IndusInd Bank Ltd. INDB0000356 TOWLICHOWKI, HYDERABAD 860
20 NARSIMHULAPET TS3632012_020523APB_FTO_38666 Andhra Pradesh Grameena Vikas Bank APGV0004115 Palvancha 751
21 NARSIMHULAPET TS3632012_020523APB_FTO_38666 Andhra Pradesh Grameena Vikas Bank APGV0005170 Rayaparthy 860
22 NARSIMHULAPET TS3632012_020523APB_FTO_38666 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 1466
23 NARSIMHULAPET TS3632012_020523APB_FTO_38666 India Post Payments Bank IPOS0000001 ADILABAD 1140
24 NARSIMHULAPET TS3632012_020523APB_FTO_38666 India Post Payments Bank IPOS0000001 DOP 6033
25 NARSIMHULAPET TS3632012_020523APB_FTO_38666 India Post Payments Bank IPOS0000001 MAHABUBABAD 30411
26 NARSIMHULAPET TS3632012_020523APB_FTO_38666 DOP SBIN0000DOP General Post Office-CBS 6557

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