Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:47 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_160523APB_FTO_56780
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-32-012-015-014/010853
(JAYAPURAM) 		3632012000NRG24160520230217430 16/05/2023 Poolamma 3632012WL005246 Poolamma 00032 UTIB0000292 1285 1285 Processed 24/05/2023 1819350607 VEMULA PULAMMA AXIS BANK(607153)
SubTotal 1285 1285
2 NARSIMHULAPET TS-32-012-014-013/011347
(KOMMULAVANCHA) 		3632012000NRG24160520230218877 16/05/2023 raju 3632012WL005260 raju 00048 BKID0005736 1024 1024 Processed 24/05/2023 1819350537 MR RAJU ALUVALA STATE BANK OF INDIA(508548)
SubTotal 1024 1024
3 NARSIMHULAPET TS-32-012-011-011/010612
(VANTHADUPULA) 		3632012000NRG24160520230211589 16/05/2023 kalyaani 3632012WL005117 kalyaani 00078 CNRB0006654 1514 1514 Processed 24/05/2023 1819350637 DHARAVATH KALYANI CANARA BANK(508532)
SubTotal 1514 1514
4 NARSIMHULAPET TS-32-012-014-013/011164
(KOMMULAVANCHA) 		3632012000NRG24160520230218837 16/05/2023 amani 3632012WL005260 amani 00168 ICIC0000008 1187 1187 Processed 24/05/2023 1819350704 DAASARI AMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1187 1187
5 NARSIMHULAPET TS-32-012-015-014/11065
(JAYAPURAM) 		3632012000NRG24160520230217550 16/05/2023 Veeraboina Mounika 3632012WL005246 Veeraboina Mounika 00176 IDIB000M074 1285 1285 Processed 24/05/2023 1819350606 Mrs. MATTEGAJAM MOUNIKA INDIAN BANK(607105)
SubTotal 1285 1285
6 NARSIMHULAPET TS-32-012-014-013/011143
(KOMMULAVANCHA) 		3632012000NRG24160520230218828 16/05/2023 Venkatesh 3632012WL005260 Venkatesh 00176 IDIB000U029 1076 1076 Processed 24/05/2023 1819350635 Mr. RAPARTHY VENKATESH INDIAN BANK(607105)
SubTotal 1076 1076
7 NARSIMHULAPET TS-32-012-015-014/11017
(JAYAPURAM) 		3632012000NRG24160520230217502 16/05/2023 Annangi Yakesh 3632012WL005246 Annangi Yakesh 00225 KARB0000431 1285 1285 Processed 24/05/2023 1819350520 MR ANNANGI YAKESH STATE BANK OF INDIA(508548)
SubTotal 1285 1285
8 NARSIMHULAPET TS-32-012-015-014/010996
(JAYAPURAM) 		3632012000NRG24160520230217490 16/05/2023 manjula 3632012WL005246 manjula 00354 PUNB0913900 1285 1285 Processed 24/05/2023 1819350624 NEELAM MANJULA UNION BANK OF INDIA(508500)
SubTotal 1285 1285
9 NARSIMHULAPET TS-32-012-015-014/010941
(JAYAPURAM) 		3632012000NRG24160520230217467 16/05/2023 veeraswamy 3632012WL005246 veeraswamy 00415 SBIN0001935 1285 1285 Processed 24/05/2023 1819350458 MR CHITTABOINA VEERASWAMY STATE BANK OF INDIA(508548)
SubTotal 1285 1285
10 NARSIMHULAPET TS-32-012-015-014/010220
(JAYAPURAM) 		3632012000NRG24160520230217188 16/05/2023 Biksham 3632012WL005246 Biksham 00415 SBIN0004515 1285 1285 Processed 24/05/2023 1819350716 CANDHU BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSIMHULAPET TS-32-012-015-014/010239
(JAYAPURAM) 		3632012000NRG24160520230217214 16/05/2023 Vemkanna 3632012WL005246 Vemkanna 00415 SBIN0004515 1285 1285 Processed 24/05/2023 1819350717 VEERABOINA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSIMHULAPET TS-32-012-015-014/010761
(JAYAPURAM) 		3632012000NRG24160520230217394 16/05/2023 Vemkanna 3632012WL005246 Vemkanna 00415 SBIN0004515 1285 1285 Processed 24/05/2023 1819350718 MR CHANDU VENKANNA STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-015-014/010865
(JAYAPURAM) 		3632012000NRG24160520230217443 16/05/2023 Rachamalla Shailaja 3632012WL005246 Rachamalla Shailaja 00415 SBIN0004515 1285 1285 Processed 24/05/2023 1819350715 MS SHAILAJA RACHAMALLA STATE BANK OF INDIA(508548)
SubTotal 5140 5140
14 NARSIMHULAPET TS-32-012-011-011/010316
(VANTHADUPULA) 		3632012000NRG24160520230211477 16/05/2023 Saikumar 3632012WL005117 Saikumar 00415 SBIN0005652 1084 1084 Processed 24/05/2023 1819350466 MR BANOTH SAIKUMAR STATE BANK OF INDIA(508548)
15 NARSIMHULAPET TS-32-012-011-011/010393
(VANTHADUPULA) 		3632012000NRG24160520230211499 16/05/2023 Banoth Sanvith 3632012WL005117 Banoth Sanvith 00415 SBIN0005652 890 890 Processed 24/05/2023 1819350518 MR BANOTH SANVITH STATE BANK OF INDIA(508548)
16 NARSIMHULAPET TS-32-012-011-011/010417
(VANTHADUPULA) 		3632012000NRG24160520230211508 16/05/2023 SHAILAJA 3632012WL005117 SHAILAJA 00415 SBIN0005652 1112 1112 Processed 24/05/2023 1819350714 MRS BANOTH SAILAJA STATE BANK OF INDIA(508548)
17 NARSIMHULAPET TS-32-012-011-011/010430
(VANTHADUPULA) 		3632012000NRG24160520230211514 16/05/2023 muthamma 3632012WL005117 muthamma 00415 SBIN0005652 1571 1571 Processed 24/05/2023 1819350770 Mrs. PANDAVULA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARSIMHULAPET TS-32-012-011-011/010549
(VANTHADUPULA) 		3632012000NRG24160520230211561 16/05/2023 manemma 3632012WL005117 manemma 00415 SBIN0005652 1091 1091 Processed 24/05/2023 1819350772 MRS POLOJU MANEMMA STATE BANK OF INDIA(508548)
19 NARSIMHULAPET TS-32-012-011-011/010568
(VANTHADUPULA) 		3632012000NRG24160520230211571 16/05/2023 laxmi 3632012WL005117 laxmi 00415 SBIN0005652 1024 1024 Processed 24/05/2023 1819350723 Mrs. KONDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARSIMHULAPET TS-32-012-011-011/010568
(VANTHADUPULA) 		3632012000NRG24160520230211570 16/05/2023 Vilendhar 3632012WL005117 Vilendhar 00415 SBIN0005652 1229 1229 Processed 24/05/2023 1819350712 MR KONDA VILENDHAR STATE BANK OF INDIA(508548)
21 NARSIMHULAPET TS-32-012-011-011/010570
(VANTHADUPULA) 		3632012000NRG24160520230211572 16/05/2023 yakub 3632012WL005117 yakub 00415 SBIN0005652 747 747 Processed 24/05/2023 1819350483 BANOTH YAKUB INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSIMHULAPET TS-32-012-011-011/010571
(VANTHADUPULA) 		3632012000NRG24160520230211574 16/05/2023 balaji 3632012WL005117 balaji 00415 SBIN0005652 1514 1514 Processed 24/05/2023 1819350479 SHRI BANOTH BALAJI STATE BANK OF INDIA(508548)
23 NARSIMHULAPET TS-32-012-011-011/010571
(VANTHADUPULA) 		3632012000NRG24160520230211573 16/05/2023 swarupa devi 3632012WL005117 swarupa devi 00415 SBIN0005652 1514 1514 Processed 24/05/2023 1819350478 MRS BANOTH SWARUPA DEVI STATE BANK OF INDIA(508548)
24 NARSIMHULAPET TS-32-012-011-011/010575
(VANTHADUPULA) 		3632012000NRG24160520230211577 16/05/2023 buchibabu 3632012WL005117 buchibabu 00415 SBIN0005652 1274 1274 Processed 24/05/2023 1819350774 MR BUCHIBABU BOINA STATE BANK OF INDIA(508548)
25 NARSIMHULAPET TS-32-012-011-011/20093
(VANTHADUPULA) 		3632012000NRG24160520230211597 16/05/2023 Vemula Srinivas 3632012WL005117 Vemula Srinivas 00415 SBIN0005652 1124 1124 Processed 24/05/2023 1819350615 VEMULA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSIMHULAPET TS-32-012-014-013/010057
(KOMMULAVANCHA) 		3632012000NRG24160520230218488 16/05/2023 Sampath 3632012WL005260 Sampath 00415 SBIN0005652 1187 1187 Processed 24/05/2023 1819350505 MR SAMPATH THUMPILLA STATE BANK OF INDIA(508548)
27 NARSIMHULAPET TS-32-012-014-013/010071
(KOMMULAVANCHA) 		3632012014NRG24160520230219039 16/05/2023 prashanth 3632012WL005262 prashanth 00415 SBIN0005652 158 158 Processed 24/05/2023 1819350435 PRASHANTH JATOTHU BANK OF BARODA(606985)
28 NARSIMHULAPET TS-32-012-014-013/010071
(KOMMULAVANCHA) 		3632012014NRG24160520230219038 16/05/2023 srikanth 3632012WL005262 srikanth 00415 SBIN0005652 158 158 Processed 24/05/2023 1819350416 JATOTHU SRIKANTH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
29 NARSIMHULAPET TS-32-012-014-013/010076
(KOMMULAVANCHA) 		3632012000NRG24160520230218509 16/05/2023 manjula 3632012WL005260 manjula 00415 SBIN0005652 1399 1399 Processed 24/05/2023 1819350481 MS SALUGU MANJULA STATE BANK OF INDIA(508548)
30 NARSIMHULAPET TS-32-012-014-013/010082
(KOMMULAVANCHA) 		3632012000NRG24160520230218516 16/05/2023 Someshwar 3632012WL005260 Someshwar 00415 SBIN0005652 1187 1187 Processed 24/05/2023 1819350446 MR SOMESHWAR SALUGU STATE BANK OF INDIA(508548)
31 NARSIMHULAPET TS-32-012-014-013/010127
(KOMMULAVANCHA) 		3632012000NRG24160520230218556 16/05/2023 salugu saraswathi 3632012WL005260 salugu saraswathi 00415 SBIN0005652 1292 1292 Processed 24/05/2023 1819350503 MR SALUGU SARASWATHI STATE BANK OF INDIA(508548)
32 NARSIMHULAPET TS-32-012-014-013/010362
(KOMMULAVANCHA) 		3632012000NRG24160520230218571 16/05/2023 SRAVANI 3632012WL005260 SRAVANI 00415 SBIN0005652 791 791 Processed 24/05/2023 1819350512 MRS DONTHU SRAVANI STATE BANK OF INDIA(508548)
33 NARSIMHULAPET TS-32-012-014-013/010408
(KOMMULAVANCHA) 		3632012014NRG24160520230219057 16/05/2023 Mamatha 3632012WL005262 Mamatha 00415 SBIN0005652 632 632 Processed 24/05/2023 1819350721 MISS VANKUDOTHU MAMATHA STATE BANK OF INDIA(508548)
34 NARSIMHULAPET TS-32-012-014-013/010408
(KOMMULAVANCHA) 		3632012014NRG24160520230219056 16/05/2023 Praveen 3632012WL005262 Praveen 00415 SBIN0005652 632 632 Processed 24/05/2023 1819350722 Mr. JATOTHU PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NARSIMHULAPET TS-32-012-014-013/010414
(KOMMULAVANCHA) 		3632012014NRG24160520230219070 16/05/2023 veeranna 3632012WL005262 veeranna 00415 SBIN0005652 636 636 Processed 24/05/2023 1819350420 MR JATOTH VEERANNA STATE BANK OF INDIA(508548)
36 NARSIMHULAPET TS-32-012-014-013/010416
(KOMMULAVANCHA) 		3632012014NRG24160520230219075 16/05/2023 Bujji 3632012WL005262 Bujji 00415 SBIN0005652 632 632 Processed 24/05/2023 1819350746 MRS JATOTH BUJJI STATE BANK OF INDIA(508548)
37 NARSIMHULAPET TS-32-012-014-013/010416
(KOMMULAVANCHA) 		3632012014NRG24160520230219074 16/05/2023 Jyoti 3632012WL005262 Jyoti 00415 SBIN0005652 635 635 Processed 24/05/2023 1819350457 MRS JATOTHU JYOTHI STATE BANK OF INDIA(508548)
38 NARSIMHULAPET TS-32-012-014-013/010508
(KOMMULAVANCHA) 		3632012000NRG24160520230218611 16/05/2023 Bhibhi 3632012WL005260 Bhibhi 00415 SBIN0005652 843 843 Processed 24/05/2023 1819350396 MS SHAIK BHIBHI STATE BANK OF INDIA(508548)
39 NARSIMHULAPET TS-32-012-014-013/010554
(KOMMULAVANCHA) 		3632012000NRG24160520230218650 16/05/2023 DASARI VEERAIAH 3632012WL005260 DASARI VEERAIAH 00415 SBIN0005652 1292 1292 Processed 24/05/2023 1819350471 MR DASARI VEERAIAH STATE BANK OF INDIA(508548)
40 NARSIMHULAPET TS-32-012-014-013/010608
(KOMMULAVANCHA) 		3632012000NRG24160520230218680 16/05/2023 Ranjith 3632012WL005260 Ranjith 00415 SBIN0005652 853 853 Processed 24/05/2023 1819350510 MR DONIKENI RANJITH STATE BANK OF INDIA(508548)
41 NARSIMHULAPET TS-32-012-014-013/010849
(KOMMULAVANCHA) 		3632012000NRG24160520230218741 16/05/2023 SHAIK RAFATH 3632012WL005260 SHAIK RAFATH 00415 SBIN0005652 843 843 Processed 24/05/2023 1819350508 MISS SHAIK RAFATH STATE BANK OF INDIA(508548)
42 NARSIMHULAPET TS-32-012-014-013/010898
(KOMMULAVANCHA) 		3632012014NRG24160520230219112 16/05/2023 Lalitha 3632012WL005262 Lalitha 00415 SBIN0005652 635 635 Processed 24/05/2023 1819350745 MRS DHARAVATHU LALITHA STATE BANK OF INDIA(508548)
43 NARSIMHULAPET TS-32-012-014-013/010909
(KOMMULAVANCHA) 		3632012014NRG24160520230219122 16/05/2023 laxmi 3632012WL005262 laxmi 00415 SBIN0005652 640 640 Processed 24/05/2023 1819350486 MS JATOTHU LAKSHMI STATE BANK OF INDIA(508548)
44 NARSIMHULAPET TS-32-012-014-013/010919
(KOMMULAVANCHA) 		3632012014NRG24160520230219134 16/05/2023 achalli 3632012WL005262 achalli 00415 SBIN0005652 477 477 Processed 24/05/2023 1819350418 MRS VANKUDOTA ATCHAALI STATE BANK OF INDIA(508548)
45 NARSIMHULAPET TS-32-012-014-013/010920
(KOMMULAVANCHA) 		3632012014NRG24160520230219135 16/05/2023 bujji 3632012WL005262 bujji 00415 SBIN0005652 636 636 Processed 24/05/2023 1819350475 MS VANKUDOTHU BUJJI STATE BANK OF INDIA(508548)
46 NARSIMHULAPET TS-32-012-014-013/010928
(KOMMULAVANCHA) 		3632012014NRG24160520230219141 16/05/2023 prakash 3632012WL005262 prakash 00415 SBIN0005652 632 632 Processed 24/05/2023 1819350490 MASTER JATOTHU PRAKASH STATE BANK OF INDIA(508548)
47 NARSIMHULAPET TS-32-012-014-013/010928
(KOMMULAVANCHA) 		3632012014NRG24160520230219140 16/05/2023 prashanth 3632012WL005262 prashanth 00415 SBIN0005652 632 632 Processed 24/05/2023 1819350436 MR PRASHANTH JATOTHU STATE BANK OF INDIA(508548)
48 NARSIMHULAPET TS-32-012-014-013/010932
(KOMMULAVANCHA) 		3632012014NRG24160520230219144 16/05/2023 aamuku 3632012WL005262 aamuku 00415 SBIN0005652 636 636 Processed 24/05/2023 1819350735 MRS JATOTHU AMKU9000296679 STATE BANK OF INDIA(508548)
49 NARSIMHULAPET TS-32-012-014-013/010938
(KOMMULAVANCHA) 		3632012014NRG24160520230219150 16/05/2023 madhu 3632012WL005262 madhu 00415 SBIN0005652 155 155 Processed 24/05/2023 1819350725 MR JATOTH MADHU STATE BANK OF INDIA(508548)
50 NARSIMHULAPET TS-32-012-014-013/010950
(KOMMULAVANCHA) 		3632012014NRG24160520230219159 16/05/2023 Vimala 3632012WL005262 Vimala 00415 SBIN0005652 636 636 Processed 24/05/2023 1819350399 MRS JATOTH VIMALA STATE BANK OF INDIA(508548)
51 NARSIMHULAPET TS-32-012-014-013/010955
(KOMMULAVANCHA) 		3632012000NRG24160520230218747 16/05/2023 Kalyani 3632012WL005260 Kalyani 00415 SBIN0005652 1399 1399 Processed 24/05/2023 1819350473 MS NELLRI KALYANI STATE BANK OF INDIA(508548)
52 NARSIMHULAPET TS-32-012-014-013/010955
(KOMMULAVANCHA) 		3632012000NRG24160520230218746 16/05/2023 santhosh 3632012WL005260 santhosh 00415 SBIN0005652 1399 1399 Processed 24/05/2023 1819350757 MR NELLURI SANTHOSH STATE BANK OF INDIA(508548)
53 NARSIMHULAPET TS-32-012-014-013/010970
(KOMMULAVANCHA) 		3632012014NRG24160520230219165 16/05/2023 bhabby 3632012WL005262 bhabby 00415 SBIN0005652 635 635 Processed 24/05/2023 1819350767 MR JATOTU BHABBY STATE BANK OF INDIA(508548)
54 NARSIMHULAPET TS-32-012-014-013/010970
(KOMMULAVANCHA) 		3632012014NRG24160520230219164 16/05/2023 wali 3632012WL005262 wali 00415 SBIN0005652 635 635 Processed 24/05/2023 1819350397 MRS JATOTHU VALI STATE BANK OF INDIA(508548)
55 NARSIMHULAPET TS-32-012-014-013/011029
(KOMMULAVANCHA) 		3632012014NRG24160520230219170 16/05/2023 Seeri 3632012WL005262 Seeri 00415 SBIN0005652 642 642 Processed 24/05/2023 1819350472 MRS RAMYA GUGULOTH STATE BANK OF INDIA(508548)
56 NARSIMHULAPET TS-32-012-014-013/011030
(KOMMULAVANCHA) 		3632012014NRG24160520230219172 16/05/2023 sarasvathi 3632012WL005262 sarasvathi 00415 SBIN0005652 636 636 Processed 24/05/2023 1819350452 MS JATOTH SARASWATHI STATE BANK OF INDIA(508548)
57 NARSIMHULAPET TS-32-012-014-013/011044
(KOMMULAVANCHA) 		3632012014NRG24160520230219183 16/05/2023 jatoth rajashekar 3632012WL005262 jatoth rajashekar 00415 SBIN0005652 632 632 Processed 24/05/2023 1819350513 JATOTHU RAJASHEKAR UNION BANK OF INDIA(508500)
58 NARSIMHULAPET TS-32-012-014-013/011044
(KOMMULAVANCHA) 		3632012014NRG24160520230219182 16/05/2023 Rajeshwari 3632012WL005262 Rajeshwari 00415 SBIN0005652 632 632 Processed 24/05/2023 1819350495 MR JATOTHU RAJESHWARI STATE BANK OF INDIA(508548)
59 NARSIMHULAPET TS-32-012-014-013/011046
(KOMMULAVANCHA) 		3632012014NRG24160520230219188 16/05/2023 Sehwag 3632012WL005262 Sehwag 00415 SBIN0005652 642 642 Processed 24/05/2023 1819350497 MR JATOTH SEHWAG STATE BANK OF INDIA(508548)
60 NARSIMHULAPET TS-32-012-014-013/011052
(KOMMULAVANCHA) 		3632012014NRG24160520230219189 16/05/2023 bineya 3632012WL005262 bineya 00415 SBIN0005652 159 159 Processed 24/05/2023 1819350398 MR VANKUDOTHU VEENYA V STATE BANK OF INDIA(508548)
61 NARSIMHULAPET TS-32-012-014-013/011052
(KOMMULAVANCHA) 		3632012014NRG24160520230219190 16/05/2023 mangamma 3632012WL005262 mangamma 00415 SBIN0005652 159 159 Processed 24/05/2023 1819350419 MRS VANKUDOTHU MANGAMMA STATE BANK OF INDIA(508548)
62 NARSIMHULAPET TS-32-012-014-013/011052
(KOMMULAVANCHA) 		3632012014NRG24160520230219191 16/05/2023 swarupa 3632012WL005262 swarupa 00415 SBIN0005652 159 159 Processed 24/05/2023 1819350488 MRS VANKUDOTHU SWAROOPA STATE BANK OF INDIA(508548)
63 NARSIMHULAPET TS-32-012-014-013/011069
(KOMMULAVANCHA) 		3632012000NRG24160520230218780 16/05/2023 laxmi 3632012WL005260 laxmi 00415 SBIN0005652 843 843 Processed 24/05/2023 1819350504 MRS VENKATALAXMI JERIPOTHULA STATE BANK OF INDIA(508548)
64 NARSIMHULAPET TS-32-012-014-013/011074
(KOMMULAVANCHA) 		3632012000NRG24160520230218784 16/05/2023 ellaiah 3632012WL005260 ellaiah 00415 SBIN0005652 843 843 Processed 24/05/2023 1819350496 MR ERUPUGONDA ELLAIAH STATE BANK OF INDIA(508548)
65 NARSIMHULAPET TS-32-012-014-013/011080
(KOMMULAVANCHA) 		3632012000NRG24160520230218790 16/05/2023 nerusha 3632012WL005260 nerusha 00415 SBIN0005652 1166 1166 Processed 24/05/2023 1819350480 MS BOLLAGANI NIROSHA STATE BANK OF INDIA(508548)
66 NARSIMHULAPET TS-32-012-014-013/011082
(KOMMULAVANCHA) 		3632012000NRG24160520230218794 16/05/2023 rampelli yamuna 3632012WL005260 rampelli yamuna 00415 SBIN0005652 682 682 Processed 24/05/2023 1819350514 MISS RAMPELLI YAMUNA STATE BANK OF INDIA(508548)
67 NARSIMHULAPET TS-32-012-014-013/011085
(KOMMULAVANCHA) 		3632012000NRG24160520230218797 16/05/2023 Sridhar 3632012WL005260 Sridhar 00415 SBIN0005652 646 646 Processed 24/05/2023 1819350494 MR GUNDAGANI SRIDHAR STATE BANK OF INDIA(508548)
68 NARSIMHULAPET TS-32-012-014-013/011094
(KOMMULAVANCHA) 		3632012000NRG24160520230218806 16/05/2023 kadaru 3632012WL005260 kadaru 00415 SBIN0005652 1024 1024 Processed 24/05/2023 1819350750 MR MOHD KHADAR HUSSEIN STATE BANK OF INDIA(508548)
69 NARSIMHULAPET TS-32-012-014-013/011094
(KOMMULAVANCHA) 		3632012000NRG24160520230218807 16/05/2023 naseema 3632012WL005260 naseema 00415 SBIN0005652 1024 1024 Processed 24/05/2023 1819350477 MS MAHAMMAD NASEEMA STATE BANK OF INDIA(508548)
70 NARSIMHULAPET TS-32-012-014-013/011099
(KOMMULAVANCHA) 		3632012000NRG24160520230218811 16/05/2023 Shabber 3632012WL005260 Shabber 00415 SBIN0005652 843 843 Processed 24/05/2023 1819350759 MR SHEK SHABBEER STATE BANK OF INDIA(508548)
71 NARSIMHULAPET TS-32-012-014-013/011100
(KOMMULAVANCHA) 		3632012000NRG24160520230218812 16/05/2023 savitra 3632012WL005260 savitra 00415 SBIN0005652 506 506 Processed 24/05/2023 1819350425 MRS GADDALA SAVITHRA STATE BANK OF INDIA(508548)
72 NARSIMHULAPET TS-32-012-014-013/011103
(KOMMULAVANCHA) 		3632012000NRG24160520230218814 16/05/2023 ravi 3632012WL005260 ravi 00415 SBIN0005652 843 843 Processed 24/05/2023 1819350484 MR BURUGADLA RAVI STATE BANK OF INDIA(508548)
73 NARSIMHULAPET TS-32-012-014-013/011105
(KOMMULAVANCHA) 		3632012000NRG24160520230218815 16/05/2023 sudhakar 3632012WL005260 sudhakar 00415 SBIN0005652 674 674 Processed 24/05/2023 1819350498 MR PARNANDI SUDHAKAR STATE BANK OF INDIA(508548)
74 NARSIMHULAPET TS-32-012-014-013/011127
(KOMMULAVANCHA) 		3632012000NRG24160520230218816 16/05/2023 venu 3632012WL005260 venu 00415 SBIN0005652 1292 1292 Processed 24/05/2023 1819350463 MR DONIKENI VENU STATE BANK OF INDIA(508548)
75 NARSIMHULAPET TS-32-012-014-013/011129
(KOMMULAVANCHA) 		3632012000NRG24160520230218818 16/05/2023 vinay 3632012WL005260 vinay 00415 SBIN0005652 853 853 Processed 24/05/2023 1819350465 MR THALLA VINAY STATE BANK OF INDIA(508548)
76 NARSIMHULAPET TS-32-012-014-013/011130
(KOMMULAVANCHA) 		3632012000NRG24160520230218819 16/05/2023 sabeera begum 3632012WL005260 sabeera begum 00415 SBIN0005652 843 843 Processed 24/05/2023 1819350706 MRS MAHAMMAD SABEERA BEGUM STATE BANK OF INDIA(508548)
77 NARSIMHULAPET TS-32-012-014-013/011132
(KOMMULAVANCHA) 		3632012000NRG24160520230218820 16/05/2023 sultana 3632012WL005260 sultana 00415 SBIN0005652 1292 1292 Processed 24/05/2023 1819350467 MS SHAIK SULTHANA STATE BANK OF INDIA(508548)
78 NARSIMHULAPET TS-32-012-014-013/011137
(KOMMULAVANCHA) 		3632012000NRG24160520230218822 16/05/2023 ramesh 3632012WL005260 ramesh 00415 SBIN0005652 1024 1024 Processed 24/05/2023 1819350476 MR DONIKENA RAMESH STATE BANK OF INDIA(508548)
79 NARSIMHULAPET TS-32-012-014-013/011140
(KOMMULAVANCHA) 		3632012000NRG24160520230218824 16/05/2023 Sreenivas 3632012WL005260 Sreenivas 00415 SBIN0005652 1399 1399 Processed 24/05/2023 1819350761 MR GADDAM SRINIVAS STATE BANK OF INDIA(508548)
80 NARSIMHULAPET TS-32-012-014-013/011144
(KOMMULAVANCHA) 		3632012000NRG24160520230218829 16/05/2023 Padma 3632012WL005260 Padma 00415 SBIN0005652 1024 1024 Processed 24/05/2023 1819350768 MRS DONKENA PADMA STATE BANK OF INDIA(508548)
81 NARSIMHULAPET TS-32-012-014-013/011152
(KOMMULAVANCHA) 		3632012000NRG24160520230218830 16/05/2023 jyothi 3632012WL005260 jyothi 00415 SBIN0005652 989 989 Processed 24/05/2023 1819350442 MRS DONIKENA JYOTHI STATE BANK OF INDIA(508548)
82 NARSIMHULAPET TS-32-012-014-013/011153
(KOMMULAVANCHA) 		3632012000NRG24160520230218831 16/05/2023 shakunthala 3632012WL005260 shakunthala 00415 SBIN0005652 1187 1187 Processed 24/05/2023 1819350726 MRS KONETI SHAKUNTHALA STATE BANK OF INDIA(508548)
83 NARSIMHULAPET TS-32-012-014-013/011156
(KOMMULAVANCHA) 		3632012000NRG24160520230218832 16/05/2023 sarika 3632012WL005260 sarika 00415 SBIN0005652 843 843 Processed 24/05/2023 1819350720 MISS UNGARALA SARIKA STATE BANK OF INDIA(508548)
84 NARSIMHULAPET TS-32-012-014-013/011156
(KOMMULAVANCHA) 		3632012000NRG24160520230218833 16/05/2023 ungarala sushmitha 3632012WL005260 ungarala sushmitha 00415 SBIN0005652 843 843 Processed 24/05/2023 1819350516 MRS UNGARALA SUSHMITHA STATE BANK OF INDIA(508548)
85 NARSIMHULAPET TS-32-012-014-013/011158
(KOMMULAVANCHA) 		3632012000NRG24160520230218834 16/05/2023 swapna 3632012WL005260 swapna 00415 SBIN0005652 1024 1024 Processed 24/05/2023 1819350708 MRS MARAGANI SWAPNA STATE BANK OF INDIA(508548)
86 NARSIMHULAPET TS-32-012-014-013/011190
(KOMMULAVANCHA) 		3632012000NRG24160520230218848 16/05/2023 Shaik Nushrath 3632012WL005260 Shaik Nushrath 00415 SBIN0005652 843 843 Processed 24/05/2023 1819350509 MR SHAIK NUSHRATH STATE BANK OF INDIA(508548)
87 NARSIMHULAPET TS-32-012-014-013/011201
(KOMMULAVANCHA) 		3632012014NRG24160520230219194 16/05/2023 bhadramma 3632012WL005262 bhadramma 00415 SBIN0005652 636 636 Processed 24/05/2023 1819350734 MRS JATOTH BADHRAMMA STATE BANK OF INDIA(508548)
88 NARSIMHULAPET TS-32-012-014-013/011204
(KOMMULAVANCHA) 		3632012014NRG24160520230219196 16/05/2023 sattamma 3632012WL005262 sattamma 00415 SBIN0005652 636 636 Processed 24/05/2023 1819350502 MR JATOTH SATHAMMA STATE BANK OF INDIA(508548)
89 NARSIMHULAPET TS-32-012-014-013/011205
(KOMMULAVANCHA) 		3632012014NRG24160520230219197 16/05/2023 vikas 3632012WL005262 vikas 00415 SBIN0005652 635 635 Processed 24/05/2023 1819350469 MR JATOTHU VIKAS STATE BANK OF INDIA(508548)
90 NARSIMHULAPET TS-32-012-014-013/011209
(KOMMULAVANCHA) 		3632012000NRG24160520230218849 16/05/2023 kantlamaiah 3632012WL005260 kantlamaiah 00415 SBIN0005652 1076 1076 Processed 24/05/2023 1819350415 MR DONIKENA KANTLAMAIAH STATE BANK OF INDIA(508548)
91 NARSIMHULAPET TS-32-012-014-013/011214
(KOMMULAVANCHA) 		3632012000NRG24160520230218851 16/05/2023 reshma 3632012WL005260 reshma 00415 SBIN0005652 843 843 Processed 24/05/2023 1819350441 Sk Reshma Sk GENERAL POST OFFICE(607245)
92 NARSIMHULAPET TS-32-012-014-013/011215
(KOMMULAVANCHA) 		3632012000NRG24160520230218852 16/05/2023 SHOBHA 3632012WL005260 SHOBHA 00415 SBIN0005652 1292 1292 Processed 24/05/2023 1819350769 MISS GADDAM SHOBARANI G STATE BANK OF INDIA(508548)
93 NARSIMHULAPET TS-32-012-014-013/011217
(KOMMULAVANCHA) 		3632012000NRG24160520230218855 16/05/2023 SANDEEP 3632012WL005260 SANDEEP 00415 SBIN0005652 1292 1292 Processed 24/05/2023 1819350766 GADDAM SANDEEP PAYTM PAYMENTS BANK LTD(608032)
94 NARSIMHULAPET TS-32-012-014-013/011217
(KOMMULAVANCHA) 		3632012000NRG24160520230218854 16/05/2023 shilaja 3632012WL005260 shilaja 00415 SBIN0005652 1292 1292 Processed 24/05/2023 1819350710 MRS GADDAM SHAILAJA STATE BANK OF INDIA(508548)
95 NARSIMHULAPET TS-32-012-014-013/011217
(KOMMULAVANCHA) 		3632012000NRG24160520230218853 16/05/2023 vijay 3632012WL005260 vijay 00415 SBIN0005652 1292 1292 Processed 24/05/2023 1819350456 GADDAM VIJAYAKUMAR UNION BANK OF INDIA(508500)
96 NARSIMHULAPET TS-32-012-014-013/011218
(KOMMULAVANCHA) 		3632012000NRG24160520230218856 16/05/2023 mahesh 3632012WL005260 mahesh 00415 SBIN0005652 1024 1024 Processed 24/05/2023 1819350462 MR KOMPELLI MAHESH STATE BANK OF INDIA(508548)
97 NARSIMHULAPET TS-32-012-014-013/011220
(KOMMULAVANCHA) 		3632012000NRG24160520230218857 16/05/2023 ARCHANA 3632012WL005260 ARCHANA 00415 SBIN0005652 1292 1292 Processed 24/05/2023 1819350474 OM SAI BABA M P S KOMMULAVANCHA STATE BANK OF INDIA(508548)
98 NARSIMHULAPET TS-32-012-014-013/011243
(KOMMULAVANCHA) 		3632012000NRG24160520230218859 16/05/2023 suramma 3632012WL005260 suramma 00415 SBIN0005652 843 843 Processed 24/05/2023 1819350756 SALUGU SURAMMA STATE BANK OF INDIA(508548)
99 NARSIMHULAPET TS-32-012-014-013/011319
(KOMMULAVANCHA) 		3632012000NRG24160520230218873 16/05/2023 Srikanth 3632012WL005260 Srikanth 00415 SBIN0005652 1024 1024 Processed 24/05/2023 1819350468 MR DASARI SRIKANTH STATE BANK OF INDIA(508548)
100 NARSIMHULAPET TS-32-012-014-013/011325
(KOMMULAVANCHA) 		3632012014NRG24160520230219199 16/05/2023 saritha 3632012WL005262 saritha 00415 SBIN0005652 636 636 Processed 24/05/2023 1819350482 MRS JATOTH SARITHA STATE BANK OF INDIA(508548)
101 NARSIMHULAPET TS-32-012-014-013/011325
(KOMMULAVANCHA) 		3632012014NRG24160520230219198 16/05/2023 sudhakar 3632012WL005262 sudhakar 00415 SBIN0005652 636 636 Processed 24/05/2023 1819350705 MR JATOTHU SUDHAKAR STATE BANK OF INDIA(508548)
102 NARSIMHULAPET TS-32-012-014-013/011330
(KOMMULAVANCHA) 		3632012014NRG24160520230219201 16/05/2023 neela 3632012WL005262 neela 00415 SBIN0005652 159 159 Processed 24/05/2023 1819350758 MRS JATOTHU NEELA STATE BANK OF INDIA(508548)
103 NARSIMHULAPET TS-32-012-014-013/011330
(KOMMULAVANCHA) 		3632012014NRG24160520230219200 16/05/2023 ravi 3632012WL005262 ravi 00415 SBIN0005652 159 159 Processed 24/05/2023 1819350732 RAVI S/O GOPI - JATOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
104 NARSIMHULAPET TS-32-012-014-013/011339
(KOMMULAVANCHA) 		3632012000NRG24160520230218876 16/05/2023 RAKESH 3632012WL005260 RAKESH 00415 SBIN0005652 1024 1024 Processed 24/05/2023 1819350487 MR PANUGANTI RAKESH STATE BANK OF INDIA(508548)
105 NARSIMHULAPET TS-32-012-014-013/011341
(KOMMULAVANCHA) 		3632012014NRG24160520230219202 16/05/2023 HATYA 3632012WL005262 HATYA 00415 SBIN0005652 159 159 Processed 24/05/2023 1819350727 MR JATOTH HATYA STATE BANK OF INDIA(508548)
106 NARSIMHULAPET TS-32-012-014-013/011341
(KOMMULAVANCHA) 		3632012014NRG24160520230219203 16/05/2023 Lacha 3632012WL005262 Lacha 00415 SBIN0005652 642 642 Processed 24/05/2023 1819350736 MR JATOTH LACHU STATE BANK OF INDIA(508548)
107 NARSIMHULAPET TS-32-012-014-013/011350
(KOMMULAVANCHA) 		3632012000NRG24160520230218881 16/05/2023 Muthaiah 3632012WL005260 Muthaiah 00415 SBIN0005652 843 843 Processed 24/05/2023 1819350499 MR BURUGADLA MUTHAIAH STATE BANK OF INDIA(508548)
108 NARSIMHULAPET TS-32-012-014-013/011355
(KOMMULAVANCHA) 		3632012014NRG24160520230219205 16/05/2023 Naresh 3632012WL005262 Naresh 00415 SBIN0005652 632 632 Processed 24/05/2023 1819350426 MR VANKUDOTH NARESH STATE BANK OF INDIA(508548)
109 NARSIMHULAPET TS-32-012-014-013/011356
(KOMMULAVANCHA) 		3632012014NRG24160520230219206 16/05/2023 Veeranna 3632012WL005262 Veeranna 00415 SBIN0005652 632 632 Processed 24/05/2023 1819350771 MR VANKUDOTHU VEERANNA STATE BANK OF INDIA(508548)
110 NARSIMHULAPET TS-32-012-014-013/020002
(KOMMULAVANCHA) 		3632012014NRG24160520230219210 16/05/2023 NARENDER 3632012WL005262 NARENDER 00415 SBIN0005652 635 635 Rejected 24/05/2023 1819350430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 NARSIMHULAPET TS-32-012-014-013/020002
(KOMMULAVANCHA) 		3632012014NRG24160520230219208 16/05/2023 sobhan babu 3632012WL005262 sobhan babu 00415 SBIN0005652 635 635 Processed 24/05/2023 1819350713 MR VANKUDOTHU SHOBAN BABU STATE BANK OF INDIA(508548)
112 NARSIMHULAPET TS-32-012-014-013/020002
(KOMMULAVANCHA) 		3632012014NRG24160520230219209 16/05/2023 vijaya kumari 3632012WL005262 vijaya kumari 00415 SBIN0005652 635 635 Processed 24/05/2023 1819350450 MS VANKUDOTHU VIJAYAKUMARI STATE BANK OF INDIA(508548)
113 NARSIMHULAPET TS-32-012-014-013/90022
(KOMMULAVANCHA) 		3632012000NRG24160520230218889 16/05/2023 Konda Ramulamma 3632012WL005260 Konda Ramulamma 00415 SBIN0005652 1399 1399 Processed 24/05/2023 1819350519 MS KONDA RAMULAMMA STATE BANK OF INDIA(508548)
114 NARSIMHULAPET TS-32-012-014-013/90027
(KOMMULAVANCHA) 		3632012014NRG24160520230219215 16/05/2023 JATOTH SHIRISHA 3632012WL005262 JATOTH SHIRISHA 00415 SBIN0005652 642 642 Processed 24/05/2023 1819350464 MISS JATOTH SHIRISHA STATE BANK OF INDIA(508548)
115 NARSIMHULAPET TS-32-012-015-014/010213
(JAYAPURAM) 		3632012000NRG24160520230217177 16/05/2023 Ramesh 3632012WL005246 Ramesh 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350489 MR GANGADHARI RAMESH STATE BANK OF INDIA(508548)
116 NARSIMHULAPET TS-32-012-015-014/010216
(JAYAPURAM) 		3632012000NRG24160520230217180 16/05/2023 konda yakanna 3632012WL005246 konda yakanna 00415 SBIN0005652 856 856 Processed 24/05/2023 1819350394 MR KONDA YAKANNA STATE BANK OF INDIA(508548)
117 NARSIMHULAPET TS-32-012-015-014/010231
(JAYAPURAM) 		3632012000NRG24160520230217204 16/05/2023 Venkanna 3632012WL005246 Venkanna 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350400 VENKANNA S/O KOMURAIAH - CHENDU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
118 NARSIMHULAPET TS-32-012-015-014/010234
(JAYAPURAM) 		3632012000NRG24160520230217208 16/05/2023 Ramesh 3632012WL005246 Ramesh 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350742 MR VEERABOINA RAMESH STATE BANK OF INDIA(508548)
119 NARSIMHULAPET TS-32-012-015-014/010242
(JAYAPURAM) 		3632012000NRG24160520230217219 16/05/2023 mahesh 3632012WL005246 mahesh 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350459 MR KALAVALA MAHESH STATE BANK OF INDIA(508548)
120 NARSIMHULAPET TS-32-012-015-014/010247
(JAYAPURAM) 		3632012000NRG24160520230217222 16/05/2023 Bakkamma 3632012WL005246 Bakkamma 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350743 MRS RAULA BAKKAMMA STATE BANK OF INDIA(508548)
121 NARSIMHULAPET TS-32-012-015-014/010247
(JAYAPURAM) 		3632012000NRG24160520230217224 16/05/2023 sammaka 3632012WL005246 sammaka 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350422 MRS RAHULA SAMMAKKA STATE BANK OF INDIA(508548)
122 NARSIMHULAPET TS-32-012-015-014/010263
(JAYAPURAM) 		3632012000NRG24160520230217247 16/05/2023 anitha 3632012WL005246 anitha 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350511 Mrs. CHITTABOINA ANITHA W O VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NARSIMHULAPET TS-32-012-015-014/010290
(JAYAPURAM) 		3632012000NRG24160520230217262 16/05/2023 Neelamma 3632012WL005246 Neelamma 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350711 ANNANGI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARSIMHULAPET TS-32-012-015-014/010332
(JAYAPURAM) 		3632012000NRG24160520230217292 16/05/2023 Mallamma 3632012WL005246 Mallamma 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350448 MRS ALUKUNTLA MALAMMA STATE BANK OF INDIA(508548)
125 NARSIMHULAPET TS-32-012-015-014/010332
(JAYAPURAM) 		3632012000NRG24160520230217293 16/05/2023 Raamcamdru 3632012WL005246 Raamcamdru 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350401 MR ALAKUNTLA RAMACHANDRU STATE BANK OF INDIA(508548)
126 NARSIMHULAPET TS-32-012-015-014/010335
(JAYAPURAM) 		3632012000NRG24160520230217297 16/05/2023 lachamma 3632012WL005246 lachamma 00415 SBIN0005652 1070 1070 Processed 24/05/2023 1819350500 KORADALA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSIMHULAPET TS-32-012-015-014/010435
(JAYAPURAM) 		3632012000NRG24160520230217323 16/05/2023 Ailayya 3632012WL005246 Ailayya 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350698 MR BALLE ILAIAH STATE BANK OF INDIA(508548)
128 NARSIMHULAPET TS-32-012-015-014/010470
(JAYAPURAM) 		3632012000NRG24160520230217331 16/05/2023 Ramachandru 3632012WL005246 Ramachandru 00415 SBIN0005652 1070 1070 Processed 24/05/2023 1819350762 MR SURA RAMACHANDRU STATE BANK OF INDIA(508548)
129 NARSIMHULAPET TS-32-012-015-014/010470
(JAYAPURAM) 		3632012000NRG24160520230217332 16/05/2023 Sugunamma 3632012WL005246 Sugunamma 00415 SBIN0005652 1070 1070 Processed 24/05/2023 1819350493 MRS SURA SUGUNA STATE BANK OF INDIA(508548)
130 NARSIMHULAPET TS-32-012-015-014/010474
(JAYAPURAM) 		3632012000NRG24160520230217334 16/05/2023 Kavita 3632012WL005246 Kavita 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350740 MRS SURA KAVITHA STATE BANK OF INDIA(508548)
131 NARSIMHULAPET TS-32-012-015-014/010512
(JAYAPURAM) 		3632012000NRG24160520230217344 16/05/2023 Mamgamma 3632012WL005246 Mamgamma 00415 SBIN0005652 1559 1559 Processed 24/05/2023 1819350729 MRS GANDI MANGAMMA STATE BANK OF INDIA(508548)
132 NARSIMHULAPET TS-32-012-015-014/010596
(JAYAPURAM) 		3632012000NRG24160520230217353 16/05/2023 chandu vidyasagar 3632012WL005246 chandu vidyasagar 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350765 MR CHANDU VIDYASAGAR STATE BANK OF INDIA(508548)
133 NARSIMHULAPET TS-32-012-015-014/010596
(JAYAPURAM) 		3632012000NRG24160520230217352 16/05/2023 Udayamma 3632012WL005246 Udayamma 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350739 MRS CHANDU UDAYAMMA STATE BANK OF INDIA(508548)
134 NARSIMHULAPET TS-32-012-015-014/010672
(JAYAPURAM) 		3632012000NRG24160520230217360 16/05/2023 Raangaraav 3632012WL005246 Raangaraav 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350696 MR BHONAGIRI RANGA RAO SWARUPA STATE BANK OF INDIA(508548)
135 NARSIMHULAPET TS-32-012-015-014/010712
(JAYAPURAM) 		3632012000NRG24160520230217376 16/05/2023 NELAKURTHI MANJULA 3632012WL005246 NELAKURTHI MANJULA 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350728 MRS MANJULA NELAKURTHY STATE BANK OF INDIA(508548)
136 NARSIMHULAPET TS-32-012-015-014/010715
(JAYAPURAM) 		3632012000NRG24160520230217381 16/05/2023 Mallaa Reddi 3632012WL005246 Mallaa Reddi 00415 SBIN0005652 1559 1559 Processed 24/05/2023 1819350733 NELAKURTHY MALLA REDDY STATE BANK OF INDIA(508548)
137 NARSIMHULAPET TS-32-012-015-014/010746
(JAYAPURAM) 		3632012000NRG24160520230217385 16/05/2023 Seetaraamulu 3632012WL005246 Seetaraamulu 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350437 GANDI SITHA RAMUL AIRTEL PAYMENTS BANK LIMITED(990288)
138 NARSIMHULAPET TS-32-012-015-014/010773
(JAYAPURAM) 		3632012000NRG24160520230217402 16/05/2023 poshala ganesh 3632012WL005246 poshala ganesh 00415 SBIN0005652 642 642 Processed 24/05/2023 1819350454 MR POSHALA GANESH STATE BANK OF INDIA(508548)
139 NARSIMHULAPET TS-32-012-015-014/010778
(JAYAPURAM) 		3632012000NRG24160520230217408 16/05/2023 Padma 3632012WL005246 Padma 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350752 MRS NELUKURTHY PADMA STATE BANK OF INDIA(508548)
140 NARSIMHULAPET TS-32-012-015-014/010780
(JAYAPURAM) 		3632012000NRG24160520230217409 16/05/2023 Padma 3632012WL005246 Padma 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350738 MRS PADMA CHINTHAREDDY STATE BANK OF INDIA(508548)
141 NARSIMHULAPET TS-32-012-015-014/010784
(JAYAPURAM) 		3632012000NRG24160520230217413 16/05/2023 Kalavathi 3632012WL005246 Kalavathi 00415 SBIN0005652 1070 1070 Processed 24/05/2023 1819350432 MS PANUGANTI KALAVA THI STATE BANK OF INDIA(508548)
142 NARSIMHULAPET TS-32-012-015-014/010784
(JAYAPURAM) 		3632012000NRG24160520230217412 16/05/2023 Venkanna 3632012WL005246 Venkanna 00415 SBIN0005652 1070 1070 Processed 24/05/2023 1819350431 MR PANUGANTI VENKANNA STATE BANK OF INDIA(508548)
143 NARSIMHULAPET TS-32-012-015-014/010791
(JAYAPURAM) 		3632012000NRG24160520230217417 16/05/2023 Upendar 3632012WL005246 Upendar 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350694 NALLA UPENDER STATE BANK OF INDIA(508548)
144 NARSIMHULAPET TS-32-012-015-014/010791
(JAYAPURAM) 		3632012000NRG24160520230217416 16/05/2023 Vijaya 3632012WL005246 Vijaya 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350744 MRS NALLA VIJAYA STATE BANK OF INDIA(508548)
145 NARSIMHULAPET TS-32-012-015-014/010811
(JAYAPURAM) 		3632012000NRG24160520230217423 16/05/2023 Ramesh 3632012WL005246 Ramesh 00415 SBIN0005652 1559 1559 Processed 24/05/2023 1819350737 MR GANDHASIRI RAMESH ANAND STATE BANK OF INDIA(508548)
146 NARSIMHULAPET TS-32-012-015-014/010852
(JAYAPURAM) 		3632012000NRG24160520230217428 16/05/2023 Biksham 3632012WL005246 Biksham 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350730 MADHAGANI BIXAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARSIMHULAPET TS-32-012-015-014/010852
(JAYAPURAM) 		3632012000NRG24160520230217429 16/05/2023 Padma 3632012WL005246 Padma 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350731 MRS MADAGANI PADMA STATE BANK OF INDIA(508548)
148 NARSIMHULAPET TS-32-012-015-014/010866
(JAYAPURAM) 		3632012000NRG24160520230217444 16/05/2023 ilamma 3632012WL005246 ilamma 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350741 MRS ALAKUNTLA ILAMMA STATE BANK OF INDIA(508548)
149 NARSIMHULAPET TS-32-012-015-014/010866
(JAYAPURAM) 		3632012000NRG24160520230217445 16/05/2023 ramachundru 3632012WL005246 ramachundru 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350501 MR ALAKUNTLA PEDARAMACHANDRU STATE BANK OF INDIA(508548)
150 NARSIMHULAPET TS-32-012-015-014/010867
(JAYAPURAM) 		3632012000NRG24160520230217447 16/05/2023 badramma 3632012WL005246 badramma 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350444 MR SHIVARATHRI BADRAMMA STATE BANK OF INDIA(508548)
151 NARSIMHULAPET TS-32-012-015-014/010867
(JAYAPURAM) 		3632012000NRG24160520230217446 16/05/2023 venkanna 3632012WL005246 venkanna 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350453 MR SHIVARATHRI VENKANNA STATE BANK OF INDIA(508548)
152 NARSIMHULAPET TS-32-012-015-014/010870
(JAYAPURAM) 		3632012000NRG24160520230217448 16/05/2023 ellamma 3632012WL005246 ellamma 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350751 SURA ELLAMMA UNION BANK OF INDIA(508500)
153 NARSIMHULAPET TS-32-012-015-014/010870
(JAYAPURAM) 		3632012000NRG24160520230217449 16/05/2023 venkanna 3632012WL005246 venkanna 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350641 MR SURA VENKANNA STATE BANK OF INDIA(508548)
154 NARSIMHULAPET TS-32-012-015-014/010880
(JAYAPURAM) 		3632012000NRG24160520230217450 16/05/2023 raani 3632012WL005246 raani 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350429 MRS RAMAGIRI RANI STATE BANK OF INDIA(508548)
155 NARSIMHULAPET TS-32-012-015-014/010880
(JAYAPURAM) 		3632012000NRG24160520230217451 16/05/2023 Ramagiri Suresh 3632012WL005246 Ramagiri Suresh 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350749 MR RAMAGIRI SURESH STATE BANK OF INDIA(508548)
156 NARSIMHULAPET TS-32-012-015-014/010882
(JAYAPURAM) 		3632012000NRG24160520230217452 16/05/2023 pulla reddi 3632012WL005246 pulla reddi 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350748 PULLA REDDY H/O ANDAMMA GOLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
157 NARSIMHULAPET TS-32-012-015-014/010887
(JAYAPURAM) 		3632012000NRG24160520230217454 16/05/2023 komuraiah 3632012WL005246 komuraiah 00415 SBIN0005652 1070 1070 Processed 24/05/2023 1819350428 MR CHANDU KOMARAIAH STATE BANK OF INDIA(508548)
158 NARSIMHULAPET TS-32-012-015-014/010887
(JAYAPURAM) 		3632012000NRG24160520230217453 16/05/2023 maheshwari 3632012WL005246 maheshwari 00415 SBIN0005652 1070 1070 Processed 24/05/2023 1819350427 MRS CHANDU MAHESWARI STATE BANK OF INDIA(508548)
159 NARSIMHULAPET TS-32-012-015-014/010920
(JAYAPURAM) 		3632012000NRG24160520230217457 16/05/2023 ailayya 3632012WL005246 ailayya 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350719 MR CHENDU ILAIAH STATE BANK OF INDIA(508548)
160 NARSIMHULAPET TS-32-012-015-014/010921
(JAYAPURAM) 		3632012000NRG24160520230217458 16/05/2023 Ailayya 3632012WL005246 Ailayya 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350753 MR VEERABOINA ILAIAH STATE BANK OF INDIA(508548)
161 NARSIMHULAPET TS-32-012-015-014/010936
(JAYAPURAM) 		3632012000NRG24160520230217463 16/05/2023 Rachamalla uma 3632012WL005246 Rachamalla uma 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350433 MRS RACHAMALLA UMA STATE BANK OF INDIA(508548)
162 NARSIMHULAPET TS-32-012-015-014/010941
(JAYAPURAM) 		3632012000NRG24160520230217468 16/05/2023 ellamma 3632012WL005246 ellamma 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350491 MS ELLAMMA CHITTABOINA STATE BANK OF INDIA(508548)
163 NARSIMHULAPET TS-32-012-015-014/010945
(JAYAPURAM) 		3632012000NRG24160520230217469 16/05/2023 bajaru 3632012WL005246 bajaru 00415 SBIN0005652 1070 1070 Processed 24/05/2023 1819350492 MR SHIVARATHRI BAJARU STATE BANK OF INDIA(508548)
164 NARSIMHULAPET TS-32-012-015-014/010945
(JAYAPURAM) 		3632012000NRG24160520230217470 16/05/2023 lachamma 3632012WL005246 lachamma 00415 SBIN0005652 856 856 Processed 24/05/2023 1819350460 MRS SHIVARATHRI LACHAMMA STATE BANK OF INDIA(508548)
165 NARSIMHULAPET TS-32-012-015-014/010945
(JAYAPURAM) 		3632012000NRG24160520230217471 16/05/2023 sathish 3632012WL005246 sathish 00415 SBIN0005652 642 642 Processed 24/05/2023 1819350439 MR SHIVARATHRI SATHISH STATE BANK OF INDIA(508548)
166 NARSIMHULAPET TS-32-012-015-014/010947
(JAYAPURAM) 		3632012000NRG24160520230217472 16/05/2023 ilaiah 3632012WL005246 ilaiah 00415 SBIN0005652 642 642 Processed 24/05/2023 1819350709 MR SHIVARATHRI ILAIAH STATE BANK OF INDIA(508548)
167 NARSIMHULAPET TS-32-012-015-014/010951
(JAYAPURAM) 		3632012000NRG24160520230217475 16/05/2023 madhavi 3632012WL005246 madhavi 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350506 Miss. SHIVARATHRI MADHAVI TELANGANA GRAMEENA BANK(607195)
168 NARSIMHULAPET TS-32-012-015-014/010952
(JAYAPURAM) 		3632012000NRG24160520230217476 16/05/2023 sugunamma 3632012WL005246 sugunamma 00415 SBIN0005652 214 214 Processed 24/05/2023 1819350747 MRS PAGINDALA SUGUNAMMA STATE BANK OF INDIA(508548)
169 NARSIMHULAPET TS-32-012-015-014/010955
(JAYAPURAM) 		3632012000NRG24160520230217477 16/05/2023 Lakshmi 3632012WL005246 Lakshmi 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350764 PODUPUGANTI LAXMI STATE BANK OF INDIA(508548)
170 NARSIMHULAPET TS-32-012-015-014/010961
(JAYAPURAM) 		3632012000NRG24160520230217479 16/05/2023 Asok 3632012WL005246 Asok 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350760 GANGADHARI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARSIMHULAPET TS-32-012-015-014/010979
(JAYAPURAM) 		3632012000NRG24160520230217484 16/05/2023 yakanna 3632012WL005246 yakanna 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350424 MR CHEGONI YAKANNA STATE BANK OF INDIA(508548)
172 NARSIMHULAPET TS-32-012-015-014/010980
(JAYAPURAM) 		3632012000NRG24160520230217486 16/05/2023 danamma 3632012WL005246 danamma 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350754 MRS SRIRAM DHANAMMA STATE BANK OF INDIA(508548)
173 NARSIMHULAPET TS-32-012-015-014/010980
(JAYAPURAM) 		3632012000NRG24160520230217485 16/05/2023 sheshaiah 3632012WL005246 sheshaiah 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350695 MR SRIRAM SHESHAIAH STATE BANK OF INDIA(508548)
174 NARSIMHULAPET TS-32-012-015-014/011004
(JAYAPURAM) 		3632012000NRG24160520230217494 16/05/2023 mahesh 3632012WL005246 mahesh 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350755 MR CHANDU MAHESH STATE BANK OF INDIA(508548)
175 NARSIMHULAPET TS-32-012-015-014/011006
(JAYAPURAM) 		3632012000NRG24160520230217497 16/05/2023 jaya sri 3632012WL005246 jaya sri 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350443 MS JAYASRI PANUGANTI STATE BANK OF INDIA(508548)
176 NARSIMHULAPET TS-32-012-015-014/011006
(JAYAPURAM) 		3632012000NRG24160520230217496 16/05/2023 ratnachary 3632012WL005246 ratnachary 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350697 MR PANUGANTI RATNACHARY STATE BANK OF INDIA(508548)
177 NARSIMHULAPET TS-32-012-015-014/011009
(JAYAPURAM) 		3632012000NRG24160520230217498 16/05/2023 subhani 3632012WL005246 subhani 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350447 MRS MAHAMMAD SUBHANI STATE BANK OF INDIA(508548)
178 NARSIMHULAPET TS-32-012-015-014/011012
(JAYAPURAM) 		3632012000NRG24160520230217500 16/05/2023 nageshwar rao 3632012WL005246 nageshwar rao 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350693 MR BOLLAM NAGESHWAR RAO STATE BANK OF INDIA(508548)
179 NARSIMHULAPET TS-32-012-015-014/11021
(JAYAPURAM) 		3632012000NRG24160520230217504 16/05/2023 Veeraboina Kumar 3632012WL005246 Veeraboina Kumar 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350707 MR VEERABOINA KUMAR STATE BANK OF INDIA(508548)
180 NARSIMHULAPET TS-32-012-015-014/11026
(JAYAPURAM) 		3632012000NRG24160520230217507 16/05/2023 chandhu anusha 3632012WL005246 chandhu anusha 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350515 MRS CHANDU ANUSHA STATE BANK OF INDIA(508548)
181 NARSIMHULAPET TS-32-012-015-014/11027
(JAYAPURAM) 		3632012000NRG24160520230217509 16/05/2023 Nelakurthi Chenna Krishna Reddy 3632012WL005246 Nelakurthi Chenna Krishna Reddy 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350434 MR CHENNAKRISHNAREDDY NELAKURTHI STATE BANK OF INDIA(508548)
182 NARSIMHULAPET TS-32-012-015-014/11031
(JAYAPURAM) 		3632012000NRG24160520230217517 16/05/2023 mohammad safiya begum 3632012WL005246 mohammad safiya begum 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350622 MRS MOHAMMAD SAFIYA BEGUM STATE BANK OF INDIA(508548)
183 NARSIMHULAPET TS-32-012-015-014/11034
(JAYAPURAM) 		3632012000NRG24160520230217520 16/05/2023 saidamma 3632012WL005246 saidamma 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350417 MRS ALAKUNTLA SAIDAMMA STATE BANK OF INDIA(508548)
184 NARSIMHULAPET TS-32-012-015-014/11034
(JAYAPURAM) 		3632012000NRG24160520230217521 16/05/2023 shivamma 3632012WL005246 shivamma 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350507 MRS ALAKUNTLA SHIVAMMA STATE BANK OF INDIA(508548)
185 NARSIMHULAPET TS-32-012-015-014/11037
(JAYAPURAM) 		3632012000NRG24160520230217527 16/05/2023 VEERABOINA ASHOK 3632012WL005246 VEERABOINA ASHOK 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350449 ASHOK VEERABOINA HDFC BANK LTD(607152)
186 NARSIMHULAPET TS-32-012-015-014/11043
(JAYAPURAM) 		3632012000NRG24160520230217532 16/05/2023 Nelakurthy Samudramma 3632012WL005246 Nelakurthy Samudramma 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350763 MRS NELAKURTHI SAMUDRAMMA STATE BANK OF INDIA(508548)
187 NARSIMHULAPET TS-32-012-015-014/11048
(JAYAPURAM) 		3632012000NRG24160520230217534 16/05/2023 Nallala Naresh 3632012WL005246 Nallala Naresh 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350395 MR NALLALA NARESH STATE BANK OF INDIA(508548)
188 NARSIMHULAPET TS-32-012-015-014/11053
(JAYAPURAM) 		3632012000NRG24160520230217536 16/05/2023 Maddi Yakanna 3632012WL005246 Maddi Yakanna 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350775 MADDI YAKANNA AXIS BANK(607153)
189 NARSIMHULAPET TS-32-012-015-014/11054
(JAYAPURAM) 		3632012000NRG24160520230217538 16/05/2023 Gangadari Rakesh 3632012WL005246 Gangadari Rakesh 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350461 MR GANGADHARI RAMU STATE BANK OF INDIA(508548)
190 NARSIMHULAPET TS-32-012-015-014/11056
(JAYAPURAM) 		3632012000NRG24160520230217541 16/05/2023 mahammad Yasmin 3632012WL005246 mahammad Yasmin 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350485 MRS MAHAMMAD YASMIN STATE BANK OF INDIA(508548)
191 NARSIMHULAPET TS-32-012-015-014/11059
(JAYAPURAM) 		3632012000NRG24160520230217543 16/05/2023 Gandi Subhadra 3632012WL005246 Gandi Subhadra 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350438 MS SUBHADRA GANDI STATE BANK OF INDIA(508548)
192 NARSIMHULAPET TS-32-012-015-014/11607
(JAYAPURAM) 		3632012000NRG24160520230217553 16/05/2023 Ravva Upendra 3632012WL005246 Ravva Upendra 00415 SBIN0005652 1285 1285 Processed 24/05/2023 1819350517 RAWA UPENDRA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 180821 180821
193 NARSIMHULAPET TS-32-012-015-014/11037
(JAYAPURAM) 		3632012000NRG24160520230217528 16/05/2023 PANIKARA ANUSHA 3632012WL005246 PANIKARA ANUSHA 00415 SBIN0005685 1285 1285 Processed 24/05/2023 1819350423 MRS VEERABOINA ANUSHA STATE BANK OF INDIA(508548)
SubTotal 1285 1285
194 NARSIMHULAPET TS-32-012-014-013/010932
(KOMMULAVANCHA) 		3632012014NRG24160520230219143 16/05/2023 Prasad 3632012WL005262 Prasad 00415 SBIN0006557 632 632 Rejected 24/05/2023 1819350773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 632 632
195 NARSIMHULAPET TS-32-012-011-011/010475
(VANTHADUPULA) 		3632012000NRG24160520230211526 16/05/2023 Banoth Suma 3632012WL005117 Banoth Suma 00415 SBIN0006961 1795 1795 Processed 24/05/2023 1819350451 MISS BANOTH SUMA STATE BANK OF INDIA(508548)
196 NARSIMHULAPET TS-32-012-015-014/010649
(JAYAPURAM) 		3632012000NRG24160520230217357 16/05/2023 purnachander 3632012WL005246 purnachander 00415 SBIN0006961 1285 1285 Processed 24/05/2023 1819350470 CHANDU PURNACHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
197 NARSIMHULAPET TS-32-012-014-013/011142
(KOMMULAVANCHA) 		3632012000NRG24160520230218826 16/05/2023 Yakanna 3632012WL005260 Yakanna 00415 SBIN0012717 215 215 Processed 24/05/2023 1819350613 MR MADHALA YAKANNA STATE BANK OF INDIA(508548)
SubTotal 215 215
198 NARSIMHULAPET TS-32-012-014-013/010590
(KOMMULAVANCHA) 		3632012000NRG24160520230218667 16/05/2023 Raamayya 3632012WL005260 Raamayya 00415 SBIN0015612 1399 1399 Processed 24/05/2023 1819350421 RAMAIAH S/O MALLAIAH - PUPPALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1399 1399
199 NARSIMHULAPET TS-32-012-014-013/011315
(KOMMULAVANCHA) 		3632012000NRG24160520230218869 16/05/2023 ragavendar 3632012WL005260 ragavendar 00415 SBIN0020246 1024 1024 Processed 24/05/2023 1819350521 MR DONIKANA RAGHAVENDARRAO STATE BANK OF INDIA(508548)
SubTotal 1024 1024
200 NARSIMHULAPET TS-32-012-011-011/20093
(VANTHADUPULA) 		3632012000NRG24160520230211599 16/05/2023 Vemula Chandrakala 3632012WL005117 Vemula Chandrakala 00415 SBIN0021562 1124 1124 Processed 24/05/2023 1819350598 VEMULA CHANDRAKALA UNION BANK OF INDIA(508500)
201 NARSIMHULAPET TS-32-012-015-014/010864
(JAYAPURAM) 		3632012000NRG24160520230217441 16/05/2023 Shailaja 3632012WL005246 Shailaja 00415 SBIN0021562 1070 1070 Processed 24/05/2023 1819350621 MRS CHANDU SHILAJA STATE BANK OF INDIA(508548)
SubTotal 2194 2194
202 NARSIMHULAPET TS-32-012-014-013/011138
(KOMMULAVANCHA) 		3632012000NRG24160520230218823 16/05/2023 Laxmi 3632012WL005260 Laxmi 00468 UBIN0801038 861 861 Processed 24/05/2023 1819350522 GANDHAM LAXMI UNION BANK OF INDIA(508500)
SubTotal 861 861
203 NARSIMHULAPET TS-32-012-011-011/010124
(VANTHADUPULA) 		3632012000NRG24160520230211394 16/05/2023 yakalakshmi 3632012WL005117 yakalakshmi 00468 UBIN0801216 180 180 Processed 24/05/2023 1819350526 BANOTH YADALAKSHMI UNION BANK OF INDIA(508500)
204 NARSIMHULAPET TS-32-012-011-011/010358
(VANTHADUPULA) 		3632012000NRG24160520230211491 16/05/2023 sanjeevareddy 3632012WL005117 sanjeevareddy 00468 UBIN0801216 636 636 Processed 24/05/2023 1819350523 Mrs. BOLLA SANJEEVA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NARSIMHULAPET TS-32-012-011-011/010557
(VANTHADUPULA) 		3632012000NRG24160520230211565 16/05/2023 Durgi 3632012WL005117 Durgi 00468 UBIN0801216 222 222 Processed 24/05/2023 1819350524 DHARAVATH DURGI UNION BANK OF INDIA(508500)
206 NARSIMHULAPET TS-32-012-014-013/011190
(KOMMULAVANCHA) 		3632012000NRG24160520230218847 16/05/2023 Shamshodhin 3632012WL005260 Shamshodhin 00468 UBIN0801216 843 843 Processed 24/05/2023 1819350525 MAHAMMAD SHAMSHODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARSIMHULAPET TS-32-012-014-013/90028
(KOMMULAVANCHA) 		3632012014NRG24160520230219216 16/05/2023 dharavath navatha 3632012WL005262 dharavath navatha 00468 UBIN0801216 642 642 Processed 24/05/2023 1819350527 DHARAVATHU NAVATHA UNION BANK OF INDIA(508500)
208 NARSIMHULAPET TS-32-012-015-014/11612
(JAYAPURAM) 		3632012000NRG24160520230217560 16/05/2023 anjali udugula 3632012WL005246 anjali udugula 00468 UBIN0801216 1285 1285 Processed 24/05/2023 1819350528 ANJALI UDGULA UNION BANK OF INDIA(508500)
SubTotal 3808 3808
209 NARSIMHULAPET TS-32-012-015-014/11610
(JAYAPURAM) 		3632012000NRG24160520230217557 16/05/2023 Mahammad Mynqddin 3632012WL005246 Mahammad Mynqddin 00468 UBIN0803154 1285 1285 Processed 24/05/2023 1819350529 MD MYNQDDIN UNION BANK OF INDIA(508500)
SubTotal 1285 1285
210 NARSIMHULAPET TS-32-012-014-013/011133
(KOMMULAVANCHA) 		3632012000NRG24160520230218821 16/05/2023 sai 3632012WL005260 sai 00468 UBIN0815519 1024 1024 Processed 24/05/2023 1819350699 DASARI SAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARSIMHULAPET TS-32-012-014-013/011339
(KOMMULAVANCHA) 		3632012000NRG24160520230218875 16/05/2023 VINOD 3632012WL005260 VINOD 00468 UBIN0815519 1024 1024 Processed 24/05/2023 1819350700 PANUGANTI VINOD KUMAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
212 NARSIMHULAPET TS-32-012-015-014/010198
(JAYAPURAM) 		3632012000NRG24160520230217165 16/05/2023 sharada 3632012WL005246 sharada 00468 UBIN0815519 1285 1285 Processed 24/05/2023 1819350701 MISS PAGINDLA SARADA STATE BANK OF INDIA(508548)
213 NARSIMHULAPET TS-32-012-015-014/010227
(JAYAPURAM) 		3632012000NRG24160520230217199 16/05/2023 Chandu Rakesh 3632012WL005246 Chandu Rakesh 00468 UBIN0815519 1285 1285 Processed 24/05/2023 1819350702 MINOR CHANDU IDBI BANK(607095)
SubTotal 4618 4618
214 NARSIMHULAPET TS-32-012-015-014/010951
(JAYAPURAM) 		3632012000NRG24160520230217474 16/05/2023 jayaprakash 3632012WL005246 jayaprakash 00468 UBIN0815837 1285 1285 Processed 24/05/2023 1819350703 MR SHIVARATHRI JAYAPRAKASH STATE BANK OF INDIA(508548)
SubTotal 1285 1285
215 NARSIMHULAPET TS-32-012-015-014/11060
(JAYAPURAM) 		3632012000NRG24160520230217544 16/05/2023 Gandi Sandeep 3632012WL005246 Gandi Sandeep 00468 UBIN0820636 1285 1285 Processed 24/05/2023 1819350724 GANDI SANDEEPU UNION BANK OF INDIA(508500)
SubTotal 1285 1285
216 NARSIMHULAPET TS-32-012-015-014/11066
(JAYAPURAM) 		3632012000NRG24160520230217551 16/05/2023 Veeraboina Ashok 3632012WL005246 Veeraboina Ashok 00553 INDB0000356 1285 1285 Processed 24/05/2023 1819350692 Mr. VEERABOINA ASHOK INDIAN BANK(607105)
SubTotal 1285 1285
217 NARSIMHULAPET TS-32-012-015-014/11031
(JAYAPURAM) 		3632012000NRG24160520230217516 16/05/2023 mohammad khaja begum 3632012WL005246 mohammad khaja begum 00684 APGV0004115 1285 1285 Processed 24/05/2023 1819350632 MRS MOHAMMAD KHAJA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1285 1285
218 NARSIMHULAPET TS-32-012-011-011/010566
(VANTHADUPULA) 		3632012000NRG24160520230211569 16/05/2023 veeraswamy 3632012WL005117 veeraswamy 00684 APGV0005126 1274 1274 Processed 24/05/2023 1819350610 BOINA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1274 1274
219 NARSIMHULAPET TS-32-012-014-013/011209
(KOMMULAVANCHA) 		3632012000NRG24160520230218850 16/05/2023 Donikena Venu 3632012WL005260 Donikena Venu 00684 APGV0005139 1292 1292 Processed 24/05/2023 1819350625 MR DONIKENA VENU STATE BANK OF INDIA(508548)
SubTotal 1292 1292
220 NARSIMHULAPET TS-32-012-014-013/010476
(KOMMULAVANCHA) 		3632012000NRG24160520230218594 16/05/2023 shirisha 3632012WL005260 shirisha 00684 APGV0005144 1187 1187 Processed 24/05/2023 1819350636 Mrs. MARAGANI SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1187 1187
221 NARSIMHULAPET TS-32-012-015-014/11038
(JAYAPURAM) 		3632012000NRG24160520230217530 16/05/2023 Nune Bhavani 3632012WL005246 Nune Bhavani 00684 APGV0005170 1285 1285 Processed 24/05/2023 1819350623 Miss. Nune Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1285 1285
222 NARSIMHULAPET TS-32-012-011-011/010065
(VANTHADUPULA) 		3632012000NRG24160520230211367 16/05/2023 kalyaan 3632012WL005117 kalyaan 00684 APGV0005172 890 890 Processed 24/05/2023 1819350627 Mr. BANOTH KALYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NARSIMHULAPET TS-32-012-011-011/010133
(VANTHADUPULA) 		3632012000NRG24160520230211403 16/05/2023 kavitha 3632012WL005117 kavitha 00684 APGV0005172 698 698 Processed 24/05/2023 1819350605 Mrs. BANOTH KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NARSIMHULAPET TS-32-012-011-011/010139
(VANTHADUPULA) 		3632012000NRG24160520230211406 16/05/2023 kavitha 3632012WL005117 kavitha 00684 APGV0005172 698 698 Processed 24/05/2023 1819350628 Mrs. Dharavath Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NARSIMHULAPET TS-32-012-011-011/010181
(VANTHADUPULA) 		3632012000NRG24160520230211424 16/05/2023 Banoth Vijay Kumar 3632012WL005117 Banoth Vijay Kumar 00684 APGV0005172 566 566 Processed 24/05/2023 1819350639 Mr. BANOTH VIJAYKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 NARSIMHULAPET TS-32-012-011-011/010187
(VANTHADUPULA) 		3632012000NRG24160520230211429 16/05/2023 Banoth Avlee 3632012WL005117 Banoth Avlee 00684 APGV0005172 755 755 Processed 24/05/2023 1819350604 Mr. BANOTU AVLEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 NARSIMHULAPET TS-32-012-011-011/010245
(VANTHADUPULA) 		3632012000NRG24160520230211442 16/05/2023 veeranna 3632012WL005117 veeranna 00684 APGV0005172 560 560 Processed 24/05/2023 1819350629 Banoth Veeranna BANK OF BARODA(606985)
228 NARSIMHULAPET TS-32-012-011-011/010251
(VANTHADUPULA) 		3632012000NRG24160520230211450 16/05/2023 mahesh 3632012WL005117 mahesh 00684 APGV0005172 988 988 Processed 24/05/2023 1819350631 MR BANOTHU MAHESH STATE BANK OF INDIA(508548)
229 NARSIMHULAPET TS-32-012-011-011/010253
(VANTHADUPULA) 		3632012000NRG24160520230211455 16/05/2023 Vinay Kumar 3632012WL005117 Vinay Kumar 00684 APGV0005172 988 988 Processed 24/05/2023 1819350630 MASTER BANOTHU VINAYKUMAR STATE BANK OF INDIA(508548)
230 NARSIMHULAPET TS-32-012-011-011/010286
(VANTHADUPULA) 		3632012000NRG24160520230211465 16/05/2023 saikrishna 3632012WL005117 saikrishna 00684 APGV0005172 189 189 Processed 24/05/2023 1819350617 Mr. GUGULOTH SAI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 NARSIMHULAPET TS-32-012-011-011/010311
(VANTHADUPULA) 		3632012000NRG24160520230211473 16/05/2023 mamata 3632012WL005117 mamata 00684 APGV0005172 1361 1361 Processed 24/05/2023 1819350611 Mrs. ABBANAPURI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NARSIMHULAPET TS-32-012-011-011/010453
(VANTHADUPULA) 		3632012000NRG24160520230211521 16/05/2023 nagamani 3632012WL005117 nagamani 00684 APGV0005172 1633 1633 Processed 24/05/2023 1819350612 Mrs. KOGILA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 NARSIMHULAPET TS-32-012-011-011/010549
(VANTHADUPULA) 		3632012000NRG24160520230211560 16/05/2023 saidaiah 3632012WL005117 saidaiah 00684 APGV0005172 1091 1091 Processed 24/05/2023 1819350616 Mr. POLOJU SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NARSIMHULAPET TS-32-012-011-011/010550
(VANTHADUPULA) 		3632012000NRG24160520230211562 16/05/2023 mangi 3632012WL005117 mangi 00684 APGV0005172 222 222 Processed 24/05/2023 1819350600 Mrs. DARAVATH MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 NARSIMHULAPET TS-32-012-011-011/010556
(VANTHADUPULA) 		3632012000NRG24160520230211563 16/05/2023 mangya 3632012WL005117 mangya 00684 APGV0005172 1396 1396 Processed 24/05/2023 1819350603 Mr. MANGYA BANOTHU S O DEVUJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 NARSIMHULAPET TS-32-012-011-011/010556
(VANTHADUPULA) 		3632012000NRG24160520230211564 16/05/2023 sharada 3632012WL005117 sharada 00684 APGV0005172 1396 1396 Processed 24/05/2023 1819350602 Mrs. BANOTHU SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NARSIMHULAPET TS-32-012-011-011/010563
(VANTHADUPULA) 		3632012000NRG24160520230211567 16/05/2023 sathi reddy 3632012WL005117 sathi reddy 00684 APGV0005172 1091 1091 Processed 24/05/2023 1819350601 SATHIREDDY S/O MANGAIAH ELUKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
238 NARSIMHULAPET TS-32-012-011-011/010566
(VANTHADUPULA) 		3632012000NRG24160520230211568 16/05/2023 bhadramma 3632012WL005117 bhadramma 00684 APGV0005172 425 425 Processed 24/05/2023 1819350409 Mrs. BOINA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 NARSIMHULAPET TS-32-012-011-011/010573
(VANTHADUPULA) 		3632012000NRG24160520230211576 16/05/2023 somla 3632012WL005117 somla 00684 APGV0005172 1795 1795 Processed 24/05/2023 1819350599 Mr. BODA SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 NARSIMHULAPET TS-32-012-011-011/010575
(VANTHADUPULA) 		3632012000NRG24160520230211578 16/05/2023 Kavitha 3632012WL005117 Kavitha 00684 APGV0005172 212 212 Processed 24/05/2023 1819350640 Mrs. SINGARAPU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NARSIMHULAPET TS-32-012-011-011/010578
(VANTHADUPULA) 		3632012000NRG24160520230211579 16/05/2023 ellamma 3632012WL005117 ellamma 00684 APGV0005172 1259 1259 Processed 24/05/2023 1819350411 Mrs. POLEPANGU ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 NARSIMHULAPET TS-32-012-011-011/010589
(VANTHADUPULA) 		3632012000NRG24160520230211580 16/05/2023 Narsaiah 3632012WL005117 Narsaiah 00684 APGV0005172 1571 1571 Processed 24/05/2023 1819350626 Mr. ALUVALA NARSAIAH S O ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 NARSIMHULAPET TS-32-012-011-011/010612
(VANTHADUPULA) 		3632012000NRG24160520230211588 16/05/2023 parwaathi 3632012WL005117 parwaathi 00684 APGV0005172 1112 1112 Processed 24/05/2023 1819350638 Mrs. DHARAVATH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 NARSIMHULAPET TS-32-012-011-011/010621
(VANTHADUPULA) 		3632012000NRG24160520230211591 16/05/2023 vijaya 3632012WL005117 vijaya 00684 APGV0005172 1272 1272 Processed 24/05/2023 1819350608 Mrs. SAPAVATU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 NARSIMHULAPET TS-32-012-011-011/20093
(VANTHADUPULA) 		3632012000NRG24160520230211600 16/05/2023 Vemula Karthik 3632012WL005117 Vemula Karthik 00684 APGV0005172 1124 1124 Processed 24/05/2023 1819350618 MR VEMULA KARTHIK STATE BANK OF INDIA(508548)
246 NARSIMHULAPET TS-32-012-014-013/010985
(KOMMULAVANCHA) 		3632012000NRG24160520230218761 16/05/2023 Nagalaxmi 3632012WL005260 Nagalaxmi 00684 APGV0005172 674 674 Processed 24/05/2023 1819350412 Mrs. CHUKKA NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 NARSIMHULAPET TS-32-012-014-013/011162
(KOMMULAVANCHA) 		3632012000NRG24160520230218835 16/05/2023 sai 3632012WL005260 sai 00684 APGV0005172 1292 1292 Processed 24/05/2023 1819350614 Mr. Salugu Sai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NARSIMHULAPET TS-32-012-014-013/011319
(KOMMULAVANCHA) 		3632012000NRG24160520230218871 16/05/2023 rajanikanth 3632012WL005260 rajanikanth 00684 APGV0005172 1024 1024 Processed 24/05/2023 1819350413 Mrs. DASARI RAJINI KANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 NARSIMHULAPET TS-32-012-014-013/90027
(KOMMULAVANCHA) 		3632012014NRG24160520230219214 16/05/2023 JATOTH VENKANNA 3632012WL005262 JATOTH VENKANNA 00684 APGV0005172 642 642 Processed 24/05/2023 1819350410 Mr. JATOTHU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 NARSIMHULAPET TS-32-012-015-014/010790
(JAYAPURAM) 		3632012000NRG24160520230217414 16/05/2023 Venkata ramayya 3632012WL005246 Venkata ramayya 00684 APGV0005172 1285 1285 Processed 24/05/2023 1819350414 MR NELAKURTHI VENKAT RAMAIAH STATE BANK OF INDIA(508548)
SubTotal 28209 28209
251 NARSIMHULAPET TS-32-012-011-011/010068
(VANTHADUPULA) 		3632012000NRG24160520230211370 16/05/2023 DHARAVATH ESHWAR 3632012WL005117 DHARAVATH ESHWAR 00691 IPOS0000001 1185 1185 Processed 24/05/2023 1819350691 DHARAVATH ESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARSIMHULAPET TS-32-012-011-011/010571
(VANTHADUPULA) 		3632012000NRG24160520230211575 16/05/2023 ashOk kumaar 3632012WL005117 ashOk kumaar 00691 IPOS0000001 1262 1262 Processed 24/05/2023 1819350535 BANOTH ASHOK UNION BANK OF INDIA(508500)
253 NARSIMHULAPET TS-32-012-011-011/010595
(VANTHADUPULA) 		3632012000NRG24160520230211583 16/05/2023 Bujji 3632012WL005117 Bujji 00691 IPOS0000001 1633 1633 Processed 24/05/2023 1819350533 SHRI BANOTH BUJJI STATE BANK OF INDIA(508548)
254 NARSIMHULAPET TS-32-012-011-011/010606
(VANTHADUPULA) 		3632012000NRG24160520230211586 16/05/2023 Shailaja 3632012WL005117 Shailaja 00691 IPOS0000001 930 930 Processed 24/05/2023 1819350532 LOVEDYA SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARSIMHULAPET TS-32-012-011-011/010611
(VANTHADUPULA) 		3632012000NRG24160520230211587 16/05/2023 maaji 3632012WL005117 maaji 00691 IPOS0000001 819 819 Processed 24/05/2023 1819350534 GUGULOTHU MAJI UNION BANK OF INDIA(508500)
256 NARSIMHULAPET TS-32-012-011-011/010624
(VANTHADUPULA) 		3632012000NRG24160520230211593 16/05/2023 spaMdana 3632012WL005117 spaMdana 00691 IPOS0000001 1124 1124 Processed 24/05/2023 1819350658 SUNDAR SPANDANA UNION BANK OF INDIA(508500)
257 NARSIMHULAPET TS-32-012-014-013/011165
(KOMMULAVANCHA) 		3632012000NRG24160520230218838 16/05/2023 sandhya 3632012WL005260 sandhya 00691 IPOS0000001 1030 1030 Processed 24/05/2023 1819350531 MS UNGURALA SANDHYARANI STATE BANK OF INDIA(508548)
258 NARSIMHULAPET TS-32-012-014-013/011226
(KOMMULAVANCHA) 		3632012000NRG24160520230218858 16/05/2023 swathi 3632012WL005260 swathi 00691 IPOS0000001 1235 1235 Rejected 24/05/2023 1819350440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 NARSIMHULAPET TS-32-012-014-013/011243
(KOMMULAVANCHA) 		3632012000NRG24160520230218860 16/05/2023 Ramanujam 3632012WL005260 Ramanujam 00691 IPOS0000001 843 843 Processed 24/05/2023 1819350530 RAMANUJAM SALGU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
260 NARSIMHULAPET TS-32-012-014-013/011336
(KOMMULAVANCHA) 		3632012000NRG24160520230218874 16/05/2023 saidulu 3632012WL005260 saidulu 00691 IPOS0000001 1187 1187 Processed 24/05/2023 1819350536 KOTHAPALLY SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARSIMHULAPET TS-32-012-014-013/90015
(KOMMULAVANCHA) 		3632012000NRG24160520230218886 16/05/2023 Donikena somanna 3632012WL005260 Donikena somanna 00691 IPOS0000001 1076 1076 Processed 24/05/2023 1819350672 DONIKENA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARSIMHULAPET TS-32-012-015-014/010219
(JAYAPURAM) 		3632012000NRG24160520230217185 16/05/2023 Limgayya 3632012WL005246 Limgayya 00691 IPOS0000001 1285 1285 Processed 24/05/2023 1819350668 MR DANDIGA LINGAIAH STATE BANK OF INDIA(508548)
263 NARSIMHULAPET TS-32-012-015-014/010219
(JAYAPURAM) 		3632012000NRG24160520230217184 16/05/2023 Vijaya 3632012WL005246 Vijaya 00691 IPOS0000001 1285 1285 Processed 24/05/2023 1819350667 MRS DANDHIGA VIJAYA STATE BANK OF INDIA(508548)
264 NARSIMHULAPET TS-32-012-015-014/010321
(JAYAPURAM) 		3632012000NRG24160520230217279 16/05/2023 gandi uma 3632012WL005246 gandi uma 00691 IPOS0000001 1559 1559 Processed 24/05/2023 1819350683 MS VODLAKONDA UMA STATE BANK OF INDIA(508548)
265 NARSIMHULAPET TS-32-012-015-014/010330
(JAYAPURAM) 		3632012000NRG24160520230217291 16/05/2023 Shivarathri Sulochana 3632012WL005246 Shivarathri Sulochana 00691 IPOS0000001 1285 1285 Processed 24/05/2023 1819350679 MRS SHIVARATHRI SULOCHANA STATE BANK OF INDIA(508548)
266 NARSIMHULAPET TS-32-012-015-014/010409
(JAYAPURAM) 		3632012000NRG24160520230217315 16/05/2023 Nelakurthi Shiva Krishna Reddy 3632012WL005246 Nelakurthi Shiva Krishna Reddy 00691 IPOS0000001 1285 1285 Processed 24/05/2023 1819350662 MR NELAKURTHI SHIVAKRISHNA REDDY STATE BANK OF INDIA(508548)
267 NARSIMHULAPET TS-32-012-015-014/010484
(JAYAPURAM) 		3632012000NRG24160520230217340 16/05/2023 kavita 3632012WL005246 kavita 00691 IPOS0000001 1285 1285 Processed 24/05/2023 1819350660 MRS CHEVUGANI KAVITHA STATE BANK OF INDIA(508548)
268 NARSIMHULAPET TS-32-012-015-014/010674
(JAYAPURAM) 		3632012000NRG24160520230217365 16/05/2023 Nelakurthi Anitha 3632012WL005246 Nelakurthi Anitha 00691 IPOS0000001 1285 1285 Processed 24/05/2023 1819350678 NELAKURTHI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARSIMHULAPET TS-32-012-015-014/010897
(JAYAPURAM) 		3632012000NRG24160520230217456 16/05/2023 Yakaiah 3632012WL005246 Yakaiah 00691 IPOS0000001 1709 1709 Processed 24/05/2023 1819350656 KOLA YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARSIMHULAPET TS-32-012-015-014/010937
(JAYAPURAM) 		3632012000NRG24160520230217464 16/05/2023 Jetti Sandhya 3632012WL005246 Jetti Sandhya 00691 IPOS0000001 1285 1285 Processed 24/05/2023 1819350671 JATTI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARSIMHULAPET TS-32-012-015-014/010947
(JAYAPURAM) 		3632012000NRG24160520230217473 16/05/2023 madhavi 3632012WL005246 madhavi 00691 IPOS0000001 856 856 Processed 24/05/2023 1819350657 MR SHIVARATHRI MADHAVI STATE BANK OF INDIA(508548)
272 NARSIMHULAPET TS-32-012-015-014/010968
(JAYAPURAM) 		3632012000NRG24160520230217482 16/05/2023 Anuraada 3632012WL005246 Anuraada 00691 IPOS0000001 1285 1285 Processed 24/05/2023 1819350661 MRS CHENDU HARSHITHA ANURADHA STATE BANK OF INDIA(508548)
273 NARSIMHULAPET TS-32-012-015-014/010992
(JAYAPURAM) 		3632012000NRG24160520230217489 16/05/2023 chittaboina dhanalaxmi 3632012WL005246 chittaboina dhanalaxmi 00691 IPOS0000001 1285 1285 Processed 24/05/2023 1819350676 CHITTABOINA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARSIMHULAPET TS-32-012-015-014/011013
(JAYAPURAM) 		3632012000NRG24160520230217501 16/05/2023 suvarna 3632012WL005246 suvarna 00691 IPOS0000001 1285 1285 Processed 24/05/2023 1819350675 JETTI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARSIMHULAPET TS-32-012-015-014/11022
(JAYAPURAM) 		3632012000NRG24160520230217506 16/05/2023 Sura Saidamma 3632012WL005246 Sura Saidamma 00691 IPOS0000001 1285 1285 Processed 24/05/2023 1819350663 MRS SOORA SAIDAMMA STATE BANK OF INDIA(508548)
276 NARSIMHULAPET TS-32-012-015-014/11028
(JAYAPURAM) 		3632012000NRG24160520230217511 16/05/2023 nukala kranthi 3632012WL005246 nukala kranthi 00691 IPOS0000001 1285 1285 Processed 24/05/2023 1819350665 MR KRANTHI NUKALA STATE BANK OF INDIA(508548)
277 NARSIMHULAPET TS-32-012-015-014/11029
(JAYAPURAM) 		3632012000NRG24160520230217512 16/05/2023 chandu bhavani 3632012WL005246 chandu bhavani 00691 IPOS0000001 1285 1285 Processed 24/05/2023 1819350666 CHANDU BHAVANI BANK OF INDIA(508505)
278 NARSIMHULAPET TS-32-012-015-014/11030
(JAYAPURAM) 		3632012000NRG24160520230217514 16/05/2023 mohammad arifa 3632012WL005246 mohammad arifa 00691 IPOS0000001 1285 1285 Processed 24/05/2023 1819350659 MOHAMMAD ARIFA CANARA BANK(508532)
279 NARSIMHULAPET TS-32-012-015-014/11033
(JAYAPURAM) 		3632012000NRG24160520230217518 16/05/2023 chandu nagaraju 3632012WL005246 chandu nagaraju 00691 IPOS0000001 1285 1285 Processed 24/05/2023 1819350664 MR CHENDU NAGARAJU STATE BANK OF INDIA(508548)
280 NARSIMHULAPET TS-32-012-015-014/11035
(JAYAPURAM) 		3632012000NRG24160520230217523 16/05/2023 Mukkera Ganitha 3632012WL005246 Mukkera Ganitha 00691 IPOS0000001 1285 1285 Processed 24/05/2023 1819350674 MUKKERA GANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARSIMHULAPET TS-32-012-015-014/11035
(JAYAPURAM) 		3632012000NRG24160520230217524 16/05/2023 Mukkera Raju 3632012WL005246 Mukkera Raju 00691 IPOS0000001 1285 1285 Processed 24/05/2023 1819350673 MUKKEARA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARSIMHULAPET TS-32-012-015-014/11036
(JAYAPURAM) 		3632012000NRG24160520230217525 16/05/2023 ALAKUNTLA JAMPAIAH 3632012WL005246 ALAKUNTLA JAMPAIAH 00691 IPOS0000001 1285 1285 Rejected 24/05/2023 1819350690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 NARSIMHULAPET TS-32-012-015-014/11047
(JAYAPURAM) 		3632012000NRG24160520230217533 16/05/2023 Jampala Laxmi 3632012WL005246 Jampala Laxmi 00691 IPOS0000001 1285 1285 Processed 24/05/2023 1819350670 JAMPALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARSIMHULAPET TS-32-012-015-014/11051
(JAYAPURAM) 		3632012000NRG24160520230217535 16/05/2023 Gangadhari Sugunamma 3632012WL005246 Gangadhari Sugunamma 00691 IPOS0000001 1285 1285 Processed 24/05/2023 1819350677 GANGADHARI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARSIMHULAPET TS-32-012-015-014/11055
(JAYAPURAM) 		3632012000NRG24160520230217539 16/05/2023 Chandu Vinay 3632012WL005246 Chandu Vinay 00691 IPOS0000001 1709 1709 Processed 24/05/2023 1819350669 CHANDU VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARSIMHULAPET TS-32-012-015-014/11057
(JAYAPURAM) 		3632012000NRG24160520230217542 16/05/2023 Nelakurthi Mohan Reddy 3632012WL005246 Nelakurthi Mohan Reddy 00691 IPOS0000001 1285 1285 Processed 24/05/2023 1819350680 NELAKURTHI MOHAN REDDY UNION BANK OF INDIA(508500)
287 NARSIMHULAPET TS-32-012-015-014/11062
(JAYAPURAM) 		3632012000NRG24160520230217546 16/05/2023 Chandu Ganesh 3632012WL005246 Chandu Ganesh 00691 IPOS0000001 1285 1285 Processed 24/05/2023 1819350681 MR CHANDU GANESH KUMAR STATE BANK OF INDIA(508548)
288 NARSIMHULAPET TS-32-012-015-014/11063
(JAYAPURAM) 		3632012000NRG24160520230217547 16/05/2023 Gandi Prakash 3632012WL005246 Gandi Prakash 00691 IPOS0000001 1285 1285 Processed 24/05/2023 1819350682 GANDI PRAKASH UNION BANK OF INDIA(508500)
289 NARSIMHULAPET TS-32-012-015-014/11607
(JAYAPURAM) 		3632012000NRG24160520230217552 16/05/2023 Ravva Babu 3632012WL005246 Ravva Babu 00691 IPOS0000001 1285 1285 Processed 24/05/2023 1819350684 RAVA BABU VYANKATESHVAR INDIAN OVERSEAS BANK(508541)
290 NARSIMHULAPET TS-32-012-015-014/11608
(JAYAPURAM) 		3632012000NRG24160520230217555 16/05/2023 shailaja 3632012WL005246 shailaja 00691 IPOS0000001 1285 1285 Processed 24/05/2023 1819350688 MRS DANDUGULA SHAILAJA STATE BANK OF INDIA(508548)
291 NARSIMHULAPET TS-32-012-015-014/11609
(JAYAPURAM) 		3632012000NRG24160520230217556 16/05/2023 RAVULA SRINU 3632012WL005246 RAVULA SRINU 00691 IPOS0000001 1285 1285 Processed 24/05/2023 1819350687 MR RAVULA SRINU STATE BANK OF INDIA(508548)
292 NARSIMHULAPET TS-32-012-015-014/11610
(JAYAPURAM) 		3632012000NRG24160520230217558 16/05/2023 Mahamad Farhin Samiya 3632012WL005246 Mahamad Farhin Samiya 00691 IPOS0000001 1285 1285 Processed 24/05/2023 1819350686 MS SHAIK FARHEENSAMIYA STATE BANK OF INDIA(508548)
293 NARSIMHULAPET TS-32-012-015-014/11611
(JAYAPURAM) 		3632012000NRG24160520230217559 16/05/2023 konda navya 3632012WL005246 konda navya 00691 IPOS0000001 1285 1285 Processed 24/05/2023 1819350689 MISS KONDA NAVYA STATE BANK OF INDIA(508548)
294 NARSIMHULAPET TS-32-012-015-014/11615
(JAYAPURAM) 		3632012000NRG24160520230217564 16/05/2023 Gandi Manoj Kumar 3632012WL005246 Gandi Manoj Kumar 00691 IPOS0000001 1285 1285 Processed 24/05/2023 1819350685 MANOJ KUMAR GANDI BANK OF INDIA(508505)
SubTotal 55422 55422
295 NARSIMHULAPET TS-32-012-011-011/010058
(VANTHADUPULA) 		3632012000NRG24160520230211364 16/05/2023 uma 3632012WL005117 uma 00710 SBIN0000DOP 909 909 Processed 24/05/2023 1819350633 Mrs. POLOJU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 NARSIMHULAPET TS-32-012-011-011/010147
(VANTHADUPULA) 		3632012000NRG24160520230211412 16/05/2023 Gannu 3632012WL005117 Gannu 00710 SBIN0000DOP 1272 1272 Processed 24/05/2023 1819350574 Mr. GUGULOTH GANNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 NARSIMHULAPET TS-32-012-011-011/010436
(VANTHADUPULA) 		3632012000NRG24160520230211517 16/05/2023 nagamani 3632012WL005117 nagamani 00710 SBIN0000DOP 1091 1091 Processed 24/05/2023 1819350634 Mrs. GARREPALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 NARSIMHULAPET TS-32-012-011-011/010464
(VANTHADUPULA) 		3632012000NRG24160520230211522 16/05/2023 nirmala 3632012WL005117 nirmala 00710 SBIN0000DOP 1612 1612 Processed 24/05/2023 1819350609 Mrs. Kodhumuri Nirmal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 NARSIMHULAPET TS-32-012-014-013/010070
(KOMMULAVANCHA) 		3632012000NRG24160520230218504 16/05/2023 Jayamma 3632012WL005260 Jayamma 00710 SBIN0000DOP 1292 1292 Processed 24/05/2023 1819350407 MISS ALUVALA VIJAYA JAYAMMA A STATE BANK OF INDIA(508548)
300 NARSIMHULAPET TS-32-012-014-013/010071
(KOMMULAVANCHA) 		3632012014NRG24160520230219037 16/05/2023 Savera 3632012WL005262 Savera 00710 SBIN0000DOP 483 483 Processed 24/05/2023 1819350579 MRS JATOTHU SEVRI STATE BANK OF INDIA(508548)
301 NARSIMHULAPET TS-32-012-014-013/010333
(KOMMULAVANCHA) 		3632012014NRG24160520230219040 16/05/2023 Poolamma 3632012WL005262 Poolamma 00710 SBIN0000DOP 161 161 Processed 24/05/2023 1819350538 Jatothu Poolamma Jatothu GENERAL POST OFFICE(607245)
302 NARSIMHULAPET TS-32-012-014-013/010402
(KOMMULAVANCHA) 		3632012014NRG24160520230219041 16/05/2023 Satti 3632012WL005262 Satti 00710 SBIN0000DOP 644 644 Processed 24/05/2023 1819350539 MRS JATOTHU SATHEMMA STATE BANK OF INDIA(508548)
303 NARSIMHULAPET TS-32-012-014-013/010404
(KOMMULAVANCHA) 		3632012014NRG24160520230219044 16/05/2023 Bhooli 3632012WL005262 Bhooli 00710 SBIN0000DOP 634 634 Processed 24/05/2023 1819350582 MS JATOTHU BHULAMMA STATE BANK OF INDIA(508548)
304 NARSIMHULAPET TS-32-012-014-013/010404
(KOMMULAVANCHA) 		3632012014NRG24160520230219045 16/05/2023 Sujee 3632012WL005262 Sujee 00710 SBIN0000DOP 634 634 Processed 24/05/2023 1819350542 MRS JATOTH SUJATHA STATE BANK OF INDIA(508548)
305 NARSIMHULAPET TS-32-012-014-013/010405
(KOMMULAVANCHA) 		3632012014NRG24160520230219048 16/05/2023 Divya 3632012WL005262 Divya 00710 SBIN0000DOP 634 634 Processed 24/05/2023 1819350546 MR JATOTH DIVYA STATE BANK OF INDIA(508548)
306 NARSIMHULAPET TS-32-012-014-013/010405
(KOMMULAVANCHA) 		3632012014NRG24160520230219049 16/05/2023 Kaanti 3632012WL005262 Kaanti 00710 SBIN0000DOP 634 634 Processed 24/05/2023 1819350547 MRS JATOTHU KANTHAMMA STATE BANK OF INDIA(508548)
307 NARSIMHULAPET TS-32-012-014-013/010405
(KOMMULAVANCHA) 		3632012014NRG24160520230219047 16/05/2023 Kaikamma 3632012WL005262 Kaikamma 00710 SBIN0000DOP 634 634 Processed 24/05/2023 1819350642 MRS JATOTH KANTHAMMA STATE BANK OF INDIA(508548)
308 NARSIMHULAPET TS-32-012-014-013/010405
(KOMMULAVANCHA) 		3632012014NRG24160520230219046 16/05/2023 Mamgamma 3632012WL005262 Mamgamma 00710 SBIN0000DOP 634 634 Processed 24/05/2023 1819350545 MS JATOTHU MANGAMMA J STATE BANK OF INDIA(508548)
309 NARSIMHULAPET TS-32-012-014-013/010405
(KOMMULAVANCHA) 		3632012014NRG24160520230219050 16/05/2023 Poolamma 3632012WL005262 Poolamma 00710 SBIN0000DOP 634 634 Processed 24/05/2023 1819350548 MRS JATOTHU PULLAMMA STATE BANK OF INDIA(508548)
310 NARSIMHULAPET TS-32-012-014-013/010405
(KOMMULAVANCHA) 		3632012014NRG24160520230219051 16/05/2023 srihari 3632012WL005262 srihari 00710 SBIN0000DOP 634 634 Processed 24/05/2023 1819350586 JATOTHU SRIHARI UNION BANK OF INDIA(508500)
311 NARSIMHULAPET TS-32-012-014-013/010406
(KOMMULAVANCHA) 		3632012014NRG24160520230219053 16/05/2023 Raghu 3632012WL005262 Raghu 00710 SBIN0000DOP 634 634 Processed 24/05/2023 1819350583 MR JATOTHU RAGUPATHI STATE BANK OF INDIA(508548)
312 NARSIMHULAPET TS-32-012-014-013/010407
(KOMMULAVANCHA) 		3632012014NRG24160520230219054 16/05/2023 Badru 3632012WL005262 Badru 00710 SBIN0000DOP 322 322 Processed 24/05/2023 1819350575 MR JATOTH BADDU STATE BANK OF INDIA(508548)
313 NARSIMHULAPET TS-32-012-014-013/010408
(KOMMULAVANCHA) 		3632012014NRG24160520230219055 16/05/2023 Mamgamma 3632012WL005262 Mamgamma 00710 SBIN0000DOP 644 644 Processed 24/05/2023 1819350576 MRS JATOTH MANGAMMA STATE BANK OF INDIA(508548)
314 NARSIMHULAPET TS-32-012-014-013/010409
(KOMMULAVANCHA) 		3632012014NRG24160520230219059 16/05/2023 Dasru 3632012WL005262 Dasru 00710 SBIN0000DOP 644 644 Processed 24/05/2023 1819350552 Jatothu Dasru Jatothu GENERAL POST OFFICE(607245)
315 NARSIMHULAPET TS-32-012-014-013/010409
(KOMMULAVANCHA) 		3632012014NRG24160520230219060 16/05/2023 Jyoti 3632012WL005262 Jyoti 00710 SBIN0000DOP 644 644 Processed 24/05/2023 1819350553 MRS JTOTHU JYOTHI STATE BANK OF INDIA(508548)
316 NARSIMHULAPET TS-32-012-014-013/010409
(KOMMULAVANCHA) 		3632012014NRG24160520230219058 16/05/2023 Rajamma 3632012WL005262 Rajamma 00710 SBIN0000DOP 644 644 Processed 24/05/2023 1819350551 MRS JATOTHU RAJAMMA STATE BANK OF INDIA(508548)
317 NARSIMHULAPET TS-32-012-014-013/010410
(KOMMULAVANCHA) 		3632012014NRG24160520230219062 16/05/2023 Bujji 3632012WL005262 Bujji 00710 SBIN0000DOP 644 644 Processed 24/05/2023 1819350578 Jatothu Bujji Jatothu GENERAL POST OFFICE(607245)
318 NARSIMHULAPET TS-32-012-014-013/010410
(KOMMULAVANCHA) 		3632012014NRG24160520230219064 16/05/2023 Sreenu 3632012WL005262 Sreenu 00710 SBIN0000DOP 644 644 Processed 24/05/2023 1819350555 MR VANKUDOTHU SRINU STATE BANK OF INDIA(508548)
319 NARSIMHULAPET TS-32-012-014-013/010410
(KOMMULAVANCHA) 		3632012014NRG24160520230219063 16/05/2023 Vimala 3632012WL005262 Vimala 00710 SBIN0000DOP 644 644 Processed 24/05/2023 1819350644 MS VANKUDOTHU VIMALA STATE BANK OF INDIA(508548)
320 NARSIMHULAPET TS-32-012-014-013/010411
(KOMMULAVANCHA) 		3632012014NRG24160520230219065 16/05/2023 Dasru 3632012WL005262 Dasru 00710 SBIN0000DOP 634 634 Processed 24/05/2023 1819350556 DASRU S/O MANGTHA - VANKUDOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
321 NARSIMHULAPET TS-32-012-014-013/010411
(KOMMULAVANCHA) 		3632012014NRG24160520230219066 16/05/2023 Kanakamma 3632012WL005262 Kanakamma 00710 SBIN0000DOP 634 634 Processed 24/05/2023 1819350557 MRS VANKUDOTH KANAKAMMA STATE BANK OF INDIA(508548)
322 NARSIMHULAPET TS-32-012-014-013/010412
(KOMMULAVANCHA) 		3632012014NRG24160520230219067 16/05/2023 Neela 3632012WL005262 Neela 00710 SBIN0000DOP 476 476 Processed 24/05/2023 1819350405 RAMPALLI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
323 NARSIMHULAPET TS-32-012-014-013/010415
(KOMMULAVANCHA) 		3632012014NRG24160520230219073 16/05/2023 hatyua 3632012WL005262 hatyua 00710 SBIN0000DOP 635 635 Processed 24/05/2023 1819350562 MR JATOTHU HATYA STATE BANK OF INDIA(508548)
324 NARSIMHULAPET TS-32-012-014-013/010418
(KOMMULAVANCHA) 		3632012014NRG24160520230219078 16/05/2023 Saroja 3632012WL005262 Saroja 00710 SBIN0000DOP 635 635 Processed 24/05/2023 1819350645 Saroja jatothu GENERAL POST OFFICE(607245)
325 NARSIMHULAPET TS-32-012-014-013/010744
(KOMMULAVANCHA) 		3632012014NRG24160520230219084 16/05/2023 Neela 3632012WL005262 Neela 00710 SBIN0000DOP 159 159 Processed 24/05/2023 1819350566 MRS JATOTHU NEELA STATE BANK OF INDIA(508548)
326 NARSIMHULAPET TS-32-012-014-013/010744
(KOMMULAVANCHA) 		3632012014NRG24160520230219083 16/05/2023 Ramaesh 3632012WL005262 Ramaesh 00710 SBIN0000DOP 159 159 Processed 24/05/2023 1819350565 MR JATOTH RAMESH STATE BANK OF INDIA(508548)
327 NARSIMHULAPET TS-32-012-014-013/010745
(KOMMULAVANCHA) 		3632012014NRG24160520230219085 16/05/2023 Mangu 3632012WL005262 Mangu 00710 SBIN0000DOP 635 635 Processed 24/05/2023 1819350584 MANGU JATOTHU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
328 NARSIMHULAPET TS-32-012-014-013/010746
(KOMMULAVANCHA) 		3632012014NRG24160520230219086 16/05/2023 Bticha 3632012WL005262 Bticha 00710 SBIN0000DOP 635 635 Processed 24/05/2023 1819350594 VANKUDOTH BITCHYA UNION BANK OF INDIA(508500)
329 NARSIMHULAPET TS-32-012-014-013/010746
(KOMMULAVANCHA) 		3632012014NRG24160520230219087 16/05/2023 Shalli 3632012WL005262 Shalli 00710 SBIN0000DOP 476 476 Processed 24/05/2023 1819350595 MS VANKUDOTHU SALI STATE BANK OF INDIA(508548)
330 NARSIMHULAPET TS-32-012-014-013/010747
(KOMMULAVANCHA) 		3632012014NRG24160520230219089 16/05/2023 Swami 3632012WL005262 Swami 00710 SBIN0000DOP 159 159 Processed 24/05/2023 1819350592 Swami jatothu GENERAL POST OFFICE(607245)
331 NARSIMHULAPET TS-32-012-014-013/010797
(KOMMULAVANCHA) 		3632012014NRG24160520230219091 16/05/2023 BHADRAMMA 3632012WL005262 BHADRAMMA 00710 SBIN0000DOP 634 634 Processed 24/05/2023 1819350567 MR DARAVATHU BADRAMMA STATE BANK OF INDIA(508548)
332 NARSIMHULAPET TS-32-012-014-013/010797
(KOMMULAVANCHA) 		3632012014NRG24160520230219090 16/05/2023 Malsor 3632012WL005262 Malsor 00710 SBIN0000DOP 634 634 Processed 24/05/2023 1819350581 DARAVATHU Malsor DARAVATH GENERAL POST OFFICE(607245)
333 NARSIMHULAPET TS-32-012-014-013/010798
(KOMMULAVANCHA) 		3632012014NRG24160520230219096 16/05/2023 Hamle 3632012WL005262 Hamle 00710 SBIN0000DOP 634 634 Processed 24/05/2023 1819350585 MR VENKODOTH HEMLI STATE BANK OF INDIA(508548)
334 NARSIMHULAPET TS-32-012-014-013/010798
(KOMMULAVANCHA) 		3632012014NRG24160520230219097 16/05/2023 Najamma 3632012WL005262 Najamma 00710 SBIN0000DOP 317 317 Processed 24/05/2023 1819350569 MRS VANKUDOTH NAJI STATE BANK OF INDIA(508548)
335 NARSIMHULAPET TS-32-012-014-013/010798
(KOMMULAVANCHA) 		3632012014NRG24160520230219093 16/05/2023 Ragupati 3632012WL005262 Ragupati 00710 SBIN0000DOP 634 634 Processed 24/05/2023 1819350593 MR DHARAVATHU RAGHUPATHI STATE BANK OF INDIA(508548)
336 NARSIMHULAPET TS-32-012-014-013/010798
(KOMMULAVANCHA) 		3632012014NRG24160520230219094 16/05/2023 Satemma 3632012WL005262 Satemma 00710 SBIN0000DOP 634 634 Processed 24/05/2023 1819350568 MRS JATOTHU SATHEMMA STATE BANK OF INDIA(508548)
337 NARSIMHULAPET TS-32-012-014-013/010799
(KOMMULAVANCHA) 		3632012014NRG24160520230219099 16/05/2023 desya 3632012WL005262 desya 00710 SBIN0000DOP 644 644 Processed 24/05/2023 1819350571 Jatothu Desya Jatothu GENERAL POST OFFICE(607245)
338 NARSIMHULAPET TS-32-012-014-013/010799
(KOMMULAVANCHA) 		3632012014NRG24160520230219098 16/05/2023 Rajee 3632012WL005262 Rajee 00710 SBIN0000DOP 644 644 Processed 24/05/2023 1819350570 MRS JATOTHU RAJI STATE BANK OF INDIA(508548)
339 NARSIMHULAPET TS-32-012-014-013/010800
(KOMMULAVANCHA) 		3632012014NRG24160520230219101 16/05/2023 Sikinder 3632012WL005262 Sikinder 00710 SBIN0000DOP 644 644 Processed 24/05/2023 1819350572 MR JATOTHU SIKINDAR STATE BANK OF INDIA(508548)
340 NARSIMHULAPET TS-32-012-014-013/010800
(KOMMULAVANCHA) 		3632012014NRG24160520230219103 16/05/2023 Sonee 3632012WL005262 Sonee 00710 SBIN0000DOP 644 644 Processed 24/05/2023 1819350573 MRS VANKUDOTU SONI STATE BANK OF INDIA(508548)
341 NARSIMHULAPET TS-32-012-014-013/010870
(KOMMULAVANCHA) 		3632012014NRG24160520230219105 16/05/2023 aruna 3632012WL005262 aruna 00710 SBIN0000DOP 635 635 Processed 24/05/2023 1819350646 MRS DHARAVATH ARUNA STATE BANK OF INDIA(508548)
342 NARSIMHULAPET TS-32-012-014-013/010870
(KOMMULAVANCHA) 		3632012014NRG24160520230219104 16/05/2023 Gopising 3632012WL005262 Gopising 00710 SBIN0000DOP 635 635 Processed 24/05/2023 1819350561 MR JATOTH GOPISINGH STATE BANK OF INDIA(508548)
343 NARSIMHULAPET TS-32-012-014-013/010894
(KOMMULAVANCHA) 		3632012014NRG24160520230219106 16/05/2023 Rajee 3632012WL005262 Rajee 00710 SBIN0000DOP 635 635 Processed 24/05/2023 1819350560 MS JATOTHU RAJI STATE BANK OF INDIA(508548)
344 NARSIMHULAPET TS-32-012-014-013/010895
(KOMMULAVANCHA) 		3632012014NRG24160520230219108 16/05/2023 Jamuku 3632012WL005262 Jamuku 00710 SBIN0000DOP 635 635 Processed 24/05/2023 1819350597 MRS JATOTH JAMUKU STATE BANK OF INDIA(508548)
345 NARSIMHULAPET TS-32-012-014-013/010895
(KOMMULAVANCHA) 		3632012014NRG24160520230219107 16/05/2023 Lacca 3632012WL005262 Lacca 00710 SBIN0000DOP 635 635 Processed 24/05/2023 1819350591 LACHHA jatothu jatothu GENERAL POST OFFICE(607245)
346 NARSIMHULAPET TS-32-012-014-013/010896
(KOMMULAVANCHA) 		3632012014NRG24160520230219109 16/05/2023 Saali 3632012WL005262 Saali 00710 SBIN0000DOP 483 483 Processed 24/05/2023 1819350587 JATOTH SALAMMA VAGYA WO VAGYA STATE BANK OF INDIA(508548)
347 NARSIMHULAPET TS-32-012-014-013/010897
(KOMMULAVANCHA) 		3632012014NRG24160520230219110 16/05/2023 pachya 3632012WL005262 pachya 00710 SBIN0000DOP 640 640 Processed 24/05/2023 1819350650 pachya jatoth jatoth GENERAL POST OFFICE(607245)
348 NARSIMHULAPET TS-32-012-014-013/010898
(KOMMULAVANCHA) 		3632012014NRG24160520230219111 16/05/2023 janakiram 3632012WL005262 janakiram 00710 SBIN0000DOP 640 640 Processed 24/05/2023 1819350647 MR DARAVATH JANAKIRAM STATE BANK OF INDIA(508548)
349 NARSIMHULAPET TS-32-012-014-013/010900
(KOMMULAVANCHA) 		3632012014NRG24160520230219114 16/05/2023 niramla 3632012WL005262 niramla 00710 SBIN0000DOP 634 634 Processed 24/05/2023 1819350651 MR DARAVATH NIRMALA STATE BANK OF INDIA(508548)
350 NARSIMHULAPET TS-32-012-014-013/010900
(KOMMULAVANCHA) 		3632012014NRG24160520230219113 16/05/2023 Skailabu 3632012WL005262 Skailabu 00710 SBIN0000DOP 634 634 Processed 24/05/2023 1819350558 MR DARAVATH SKYLAB STATE BANK OF INDIA(508548)
351 NARSIMHULAPET TS-32-012-014-013/010903
(KOMMULAVANCHA) 		3632012014NRG24160520230219119 16/05/2023 Raada 3632012WL005262 Raada 00710 SBIN0000DOP 634 634 Processed 24/05/2023 1819350544 MS JATOTHU RADHA STATE BANK OF INDIA(508548)
352 NARSIMHULAPET TS-32-012-014-013/010903
(KOMMULAVANCHA) 		3632012014NRG24160520230219118 16/05/2023 Srinu 3632012WL005262 Srinu 00710 SBIN0000DOP 634 634 Processed 24/05/2023 1819350543 Mr. JATOTHU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 NARSIMHULAPET TS-32-012-014-013/010907
(KOMMULAVANCHA) 		3632012014NRG24160520230219121 16/05/2023 gopi 3632012WL005262 gopi 00710 SBIN0000DOP 636 636 Processed 24/05/2023 1819350652 MR JATOTHU GOPI STATE BANK OF INDIA(508548)
354 NARSIMHULAPET TS-32-012-014-013/010907
(KOMMULAVANCHA) 		3632012014NRG24160520230219120 16/05/2023 Papa 3632012WL005262 Papa 00710 SBIN0000DOP 634 634 Processed 24/05/2023 1819350541 MRS JATOTH PAPAMMA STATE BANK OF INDIA(508548)
355 NARSIMHULAPET TS-32-012-014-013/010909
(KOMMULAVANCHA) 		3632012014NRG24160520230219123 16/05/2023 vagya 3632012WL005262 vagya 00710 SBIN0000DOP 634 634 Processed 24/05/2023 1819350643 MR JATOTHU VAGYA STATE BANK OF INDIA(508548)
356 NARSIMHULAPET TS-32-012-014-013/010912
(KOMMULAVANCHA) 		3632012014NRG24160520230219124 16/05/2023 Dhasuru 3632012WL005262 Dhasuru 00710 SBIN0000DOP 634 634 Processed 24/05/2023 1819350549 Jatoth Dhasuru Jatoth GENERAL POST OFFICE(607245)
357 NARSIMHULAPET TS-32-012-014-013/010912
(KOMMULAVANCHA) 		3632012014NRG24160520230219125 16/05/2023 Veeramma 3632012WL005262 Veeramma 00710 SBIN0000DOP 634 634 Processed 24/05/2023 1819350589 MRS JATOTHU VEERAMMA STATE BANK OF INDIA(508548)
358 NARSIMHULAPET TS-32-012-014-013/010913
(KOMMULAVANCHA) 		3632012014NRG24160520230219126 16/05/2023 devoji 3632012WL005262 devoji 00710 SBIN0000DOP 640 640 Processed 24/05/2023 1819350649 devoji jatoth jatoth GENERAL POST OFFICE(607245)
359 NARSIMHULAPET TS-32-012-014-013/010913
(KOMMULAVANCHA) 		3632012014NRG24160520230219127 16/05/2023 Dwaali 3632012WL005262 Dwaali 00710 SBIN0000DOP 640 640 Processed 24/05/2023 1819350655 MRS JATOTH DWALI STATE BANK OF INDIA(508548)
360 NARSIMHULAPET TS-32-012-014-013/010917
(KOMMULAVANCHA) 		3632012014NRG24160520230219131 16/05/2023 Ravi 3632012WL005262 Ravi 00710 SBIN0000DOP 161 161 Processed 24/05/2023 1819350577 MR JATOTHUI RAVI STATE BANK OF INDIA(508548)
361 NARSIMHULAPET TS-32-012-014-013/010918
(KOMMULAVANCHA) 		3632012014NRG24160520230219132 16/05/2023 BICHYA 3632012WL005262 BICHYA 00710 SBIN0000DOP 635 635 Processed 24/05/2023 1819350563 Jatothu Bichya Jatothu GENERAL POST OFFICE(607245)
362 NARSIMHULAPET TS-32-012-014-013/010919
(KOMMULAVANCHA) 		3632012014NRG24160520230219133 16/05/2023 Ramulu 3632012WL005262 Ramulu 00710 SBIN0000DOP 159 159 Processed 24/05/2023 1819350559 Jatothu Ramulu Jatothu GENERAL POST OFFICE(607245)
363 NARSIMHULAPET TS-32-012-014-013/010920
(KOMMULAVANCHA) 		3632012014NRG24160520230219136 16/05/2023 SOMLA 3632012WL005262 SOMLA 00710 SBIN0000DOP 635 635 Processed 24/05/2023 1819350588 MR VANKADOTH SOMLA STATE BANK OF INDIA(508548)
364 NARSIMHULAPET TS-32-012-014-013/010923
(KOMMULAVANCHA) 		3632012014NRG24160520230219139 16/05/2023 Srinu 3632012WL005262 Srinu 00710 SBIN0000DOP 634 634 Processed 24/05/2023 1819350540 MR JATOTHU SRINU STATE BANK OF INDIA(508548)
365 NARSIMHULAPET TS-32-012-014-013/010933
(KOMMULAVANCHA) 		3632012014NRG24160520230219146 16/05/2023 Neela 3632012WL005262 Neela 00710 SBIN0000DOP 483 483 Processed 24/05/2023 1819350564 MRS JATOT NEAL STATE BANK OF INDIA(508548)
366 NARSIMHULAPET TS-32-012-014-013/010933
(KOMMULAVANCHA) 		3632012014NRG24160520230219145 16/05/2023 sagar 3632012WL005262 sagar 00710 SBIN0000DOP 640 640 Processed 24/05/2023 1819350402 JATOTHU SAGAR STATE BANK OF INDIA(508548)
367 NARSIMHULAPET TS-32-012-014-013/010946
(KOMMULAVANCHA) 		3632012014NRG24160520230219156 16/05/2023 veeranna 3632012WL005262 veeranna 00710 SBIN0000DOP 161 161 Processed 24/05/2023 1819350550 MR JATOTH VEERANNA STATE BANK OF INDIA(508548)
368 NARSIMHULAPET TS-32-012-014-013/010951
(KOMMULAVANCHA) 		3632012014NRG24160520230219160 16/05/2023 Devemdra 3632012WL005262 Devemdra 00710 SBIN0000DOP 161 161 Processed 24/05/2023 1819350580 MR JATOTHU DEVENDER RADHA STATE BANK OF INDIA(508548)
369 NARSIMHULAPET TS-32-012-014-013/010951
(KOMMULAVANCHA) 		3632012014NRG24160520230219161 16/05/2023 Raada 3632012WL005262 Raada 00710 SBIN0000DOP 161 161 Processed 24/05/2023 1819350590 RADHA JATOTHU BANK OF INDIA(508505)
370 NARSIMHULAPET TS-32-012-014-013/010952
(KOMMULAVANCHA) 		3632012014NRG24160520230219163 16/05/2023 maghu 3632012WL005262 maghu 00710 SBIN0000DOP 636 636 Processed 24/05/2023 1819350408 MR JATOTHU MANGU STATE BANK OF INDIA(508548)
371 NARSIMHULAPET TS-32-012-014-013/010952
(KOMMULAVANCHA) 		3632012014NRG24160520230219162 16/05/2023 Mamjula 3632012WL005262 Mamjula 00710 SBIN0000DOP 644 644 Processed 24/05/2023 1819350554 JATOTH MANJULA STATE BANK OF INDIA(508548)
372 NARSIMHULAPET TS-32-012-014-013/011028
(KOMMULAVANCHA) 		3632012014NRG24160520230219167 16/05/2023 malusuru 3632012WL005262 malusuru 00710 SBIN0000DOP 640 640 Processed 24/05/2023 1819350653 MR VENKODOTH MALSUR STATE BANK OF INDIA(508548)
373 NARSIMHULAPET TS-32-012-014-013/011028
(KOMMULAVANCHA) 		3632012014NRG24160520230219166 16/05/2023 suresh 3632012WL005262 suresh 00710 SBIN0000DOP 640 640 Processed 24/05/2023 1819350596 MR VANKUDOTH SURESH STATE BANK OF INDIA(508548)
374 NARSIMHULAPET TS-32-012-014-013/011030
(KOMMULAVANCHA) 		3632012014NRG24160520230219171 16/05/2023 Suresh 3632012WL005262 Suresh 00710 SBIN0000DOP 161 161 Processed 24/05/2023 1819350648 JATOTH SURESH UNION BANK OF INDIA(508500)
375 NARSIMHULAPET TS-32-012-014-013/011031
(KOMMULAVANCHA) 		3632012014NRG24160520230219173 16/05/2023 VANITHA 3632012WL005262 VANITHA 00710 SBIN0000DOP 644 644 Processed 24/05/2023 1819350406 MRS JATOTHU VANITHA STATE BANK OF INDIA(508548)
376 NARSIMHULAPET TS-32-012-014-013/011043
(KOMMULAVANCHA) 		3632012014NRG24160520230219180 16/05/2023 vekramu 3632012WL005262 vekramu 00710 SBIN0000DOP 636 636 Processed 24/05/2023 1819350654 MR JATOTHU VIKRAM STATE BANK OF INDIA(508548)
377 NARSIMHULAPET TS-32-012-014-013/011045
(KOMMULAVANCHA) 		3632012014NRG24160520230219185 16/05/2023 laxmi 3632012WL005262 laxmi 00710 SBIN0000DOP 640 640 Processed 24/05/2023 1819350403 MRS JATOTHU LAXMI STATE BANK OF INDIA(508548)
378 NARSIMHULAPET TS-32-012-014-013/011046
(KOMMULAVANCHA) 		3632012014NRG24160520230219187 16/05/2023 skindar 3632012WL005262 skindar 00710 SBIN0000DOP 640 640 Processed 24/05/2023 1819350404 SIKINDHAR S/O BICHYA - JATOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
379 NARSIMHULAPET TS-32-012-014-013/011082
(KOMMULAVANCHA) 		3632012000NRG24160520230218793 16/05/2023 Ravimdar 3632012WL005260 Ravimdar 00710 SBIN0000DOP 853 853 Processed 24/05/2023 1819350619 MRS RAMPELLI RAVINDAR STATE BANK OF INDIA(508548)
380 NARSIMHULAPET TS-32-012-015-014/010771
(JAYAPURAM) 		3632012000NRG24160520230217398 16/05/2023 Limgareddi 3632012WL005246 Limgareddi 00710 SBIN0000DOP 1285 1285 Processed 24/05/2023 1819350620 MR VEMULA LINGA REDDY STATE BANK OF INDIA(508548)
381 NARSIMHULAPET TS-32-012-015-014/010861
(JAYAPURAM) 		3632012000NRG24160520230217436 16/05/2023 nagamma 3632012WL005246 nagamma 00710 SBIN0000DOP 1285 1285 Processed 24/05/2023 1819350445 NAGAMMA W/O SEETA RAMULU ANNANGI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
382 NARSIMHULAPET TS-32-012-015-014/010999
(JAYAPURAM) 		3632012000NRG24160520230217492 16/05/2023 Shwetha 3632012WL005246 Shwetha 00710 SBIN0000DOP 1285 1285 Processed 24/05/2023 1819350455 MR SWETHA KATYALA STATE BANK OF INDIA(508548)
SubTotal 55045 55045
Total 366442 366442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_160523APB_FTO_56780 AXIS BANK UTIB0000292 DOP 1285
2 NARSIMHULAPET TS3632012_160523APB_FTO_56780 Bank of India BKID0005736 THORRUR 1024
3 NARSIMHULAPET TS3632012_160523APB_FTO_56780 Canara Bank CNRB0006654 KUSUMANCHI 1514
4 NARSIMHULAPET TS3632012_160523APB_FTO_56780 ICICI BANK ICIC0000008 DOP 1187
5 NARSIMHULAPET TS3632012_160523APB_FTO_56780 INDIAN BANK IDIB000M074 MAHABOOBABAD 1285
6 NARSIMHULAPET TS3632012_160523APB_FTO_56780 INDIAN BANK IDIB000U029 DOP 1076
7 NARSIMHULAPET TS3632012_160523APB_FTO_56780 KARNATAKA BANK KARB0000431 KHAMMAM AP 1285
8 NARSIMHULAPET TS3632012_160523APB_FTO_56780 Punjab National Bank PUNB0913900 Parvathagiri 1285
9 NARSIMHULAPET TS3632012_160523APB_FTO_56780 STATE BANK OF INDIA SBIN0001935 DOP 1285
10 NARSIMHULAPET TS3632012_160523APB_FTO_56780 STATE BANK OF INDIA SBIN0004515 MARIPEDA 5140
11 NARSIMHULAPET TS3632012_160523APB_FTO_56780 STATE BANK OF INDIA SBIN0005652 DOP 101911
12 NARSIMHULAPET TS3632012_160523APB_FTO_56780 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 78910
13 NARSIMHULAPET TS3632012_160523APB_FTO_56780 STATE BANK OF INDIA SBIN0005685 NELLIKUDURU 1285
14 NARSIMHULAPET TS3632012_160523APB_FTO_56780 STATE BANK OF INDIA SBIN0006557 DOP 632
15 NARSIMHULAPET TS3632012_160523APB_FTO_56780 STATE BANK OF INDIA SBIN0006961 DOP 1285
16 NARSIMHULAPET TS3632012_160523APB_FTO_56780 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 1795
17 NARSIMHULAPET TS3632012_160523APB_FTO_56780 STATE BANK OF INDIA SBIN0012717 DOP 215
18 NARSIMHULAPET TS3632012_160523APB_FTO_56780 STATE BANK OF INDIA SBIN0015612 DOP 1399
19 NARSIMHULAPET TS3632012_160523APB_FTO_56780 STATE BANK OF INDIA SBIN0020246 DOP 1024
20 NARSIMHULAPET TS3632012_160523APB_FTO_56780 STATE BANK OF INDIA SBIN0021562 DOP 1070
21 NARSIMHULAPET TS3632012_160523APB_FTO_56780 STATE BANK OF INDIA SBIN0021562 FATEHPUR FINANCIAL INCLUSION 1124
22 NARSIMHULAPET TS3632012_160523APB_FTO_56780 UNION BANK OF INDIA UBIN0801038 DOP 861
23 NARSIMHULAPET TS3632012_160523APB_FTO_56780 UNION BANK OF INDIA UBIN0801216 DANTALAPALLI 3406
24 NARSIMHULAPET TS3632012_160523APB_FTO_56780 UNION BANK OF INDIA UBIN0801216 DOP 402
25 NARSIMHULAPET TS3632012_160523APB_FTO_56780 UNION BANK OF INDIA UBIN0803154 KOTHAGUDEM 1285
26 NARSIMHULAPET TS3632012_160523APB_FTO_56780 UNION BANK OF INDIA UBIN0815519 DOP 3333
27 NARSIMHULAPET TS3632012_160523APB_FTO_56780 UNION BANK OF INDIA UBIN0815519 THORRUR 1285
28 NARSIMHULAPET TS3632012_160523APB_FTO_56780 UNION BANK OF INDIA UBIN0815837 DOP 1285
29 NARSIMHULAPET TS3632012_160523APB_FTO_56780 UNION BANK OF INDIA UBIN0820636 SHARADANAGAR 1285
30 NARSIMHULAPET TS3632012_160523APB_FTO_56780 IndusInd Bank Ltd. INDB0000356 TOWLICHOWKI, HYDERABAD 1285
31 NARSIMHULAPET TS3632012_160523APB_FTO_56780 Andhra Pradesh Grameena Vikas Bank APGV0004115 Palvancha 1285
32 NARSIMHULAPET TS3632012_160523APB_FTO_56780 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 1274
33 NARSIMHULAPET TS3632012_160523APB_FTO_56780 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 1292
34 NARSIMHULAPET TS3632012_160523APB_FTO_56780 Andhra Pradesh Grameena Vikas Bank APGV0005144 Ghanpur Mulugu 1187
35 NARSIMHULAPET TS3632012_160523APB_FTO_56780 Andhra Pradesh Grameena Vikas Bank APGV0005170 Rayaparthy 1285
36 NARSIMHULAPET TS3632012_160523APB_FTO_56780 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 28209
37 NARSIMHULAPET TS3632012_160523APB_FTO_56780 India Post Payments Bank IPOS0000001 ADILABAD 1709
38 NARSIMHULAPET TS3632012_160523APB_FTO_56780 India Post Payments Bank IPOS0000001 DOP 10126
39 NARSIMHULAPET TS3632012_160523APB_FTO_56780 India Post Payments Bank IPOS0000001 MAHABUBABAD 43587
40 NARSIMHULAPET TS3632012_160523APB_FTO_56780 DOP SBIN0000DOP General Post Office-CBS 55045

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