Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:49:39 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_220623APB_FTO_109629
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) 		3632012000NRG24220620230599210 22/06/2023 Poolamma 3632012WL010664 Poolamma 00032 UTIB0000292 1393 1393 Processed 03/07/2023 2983520416 VEMULA PULAMMA AXIS BANK(607153)
SubTotal 1393 1393
2 NARSIMHULAPET TS-32-012-016-016/020066
(BOJJANNAPETA) 		3632012000NRG24220620230598574 22/06/2023 BANOTH NAVYA 3632012WL010660 BANOTH NAVYA 00045 BARB0WARANG 652 652 Processed 03/07/2023 2983520147 MASTER BANOTH NAVYA STATE BANK OF INDIA(508548)
3 NARSIMHULAPET TS-32-012-016-016/020120
(BOJJANNAPETA) 		3632012000NRG24220620230596358 22/06/2023 Banoth Devendar 3632012WL010635 Banoth Devendar 00045 BARB0WARANG 838 838 Processed 03/07/2023 2983520146 Banoth Devendar BANK OF BARODA(606985)
SubTotal 1490 1490
4 NARSIMHULAPET TS-32-012-016-016/010235
(BOJJANNAPETA) 		3632012000NRG24220620230598412 22/06/2023 BANOTH SUMAN 3632012WL010660 BANOTH SUMAN 00078 CNRB0006055 782 782 Processed 03/07/2023 2983520288 MR BANOTH SUMAN STATE BANK OF INDIA(508548)
5 NARSIMHULAPET TS-32-012-016-016/020016
(BOJJANNAPETA) 		3632012000NRG24220620230598528 22/06/2023 BANOTH BHAVSINGH 3632012WL010660 BANOTH BHAVSINGH 00078 CNRB0006055 652 652 Processed 03/07/2023 2983520149 MR BANOTH BHAVSINGH STATE BANK OF INDIA(508548)
6 NARSIMHULAPET TS-32-012-016-016/020071
(BOJJANNAPETA) 		3632012000NRG24220620230596340 22/06/2023 LUNAVATH NARESH 3632012WL010635 LUNAVATH NARESH 00078 CNRB0006055 838 838 Processed 03/07/2023 2983520400 MR LUNAVATH NARESH STATE BANK OF INDIA(508548)
7 NARSIMHULAPET TS-32-012-016-016/020095
(BOJJANNAPETA) 		3632012000NRG24220620230596344 22/06/2023 Banothu Vamshi 3632012WL010635 Banothu Vamshi 00078 CNRB0006055 838 838 Processed 03/07/2023 2983520210 MR BANOTHU VAMSHI STATE BANK OF INDIA(508548)
SubTotal 3110 3110
8 NARSIMHULAPET TS-32-012-015-014/11065
(JAYAPURAM) 		3632012000NRG24220620230599371 22/06/2023 Veeraboina Mounika 3632012WL010664 Veeraboina Mounika 00176 IDIB000M074 524 524 Processed 03/07/2023 2983520415 Mrs. MATTEGAJAM MOUNIKA INDIAN BANK(607105)
9 NARSIMHULAPET TS-32-012-016-016/020071
(BOJJANNAPETA) 		3632012000NRG24220620230596341 22/06/2023 Lunavath Suresh 3632012WL010635 Lunavath Suresh 00176 IDIB000M074 559 559 Processed 03/07/2023 2983520290 MR LUNAVATH SURESH STATE BANK OF INDIA(508548)
SubTotal 1083 1083
10 NARSIMHULAPET TS-32-012-018-018/010850
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598260 22/06/2023 naveena 3632012WL010658 naveena 00177 IOBA0000426 1021 1021 Processed 03/07/2023 2983520477 MRS ADLA NAVEENA STATE BANK OF INDIA(508548)
SubTotal 1021 1021
11 NARSIMHULAPET TS-32-012-015-014/010737
(JAYAPURAM) 		3632012000NRG24220620230599150 22/06/2023 Mandula Rammurthy 3632012WL010664 Mandula Rammurthy 00225 KARB0000331 1393 1393 Processed 04/07/2023 2983520245 MANDULA RAM MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1393 1393
12 NARSIMHULAPET TS-32-012-015-014/11017
(JAYAPURAM) 		3632012000NRG24220620230599318 22/06/2023 Annangi Yakesh 3632012WL010664 Annangi Yakesh 00225 KARB0000431 1393 1393 Processed 03/07/2023 2983520462 MR ANNANGI YAKESH STATE BANK OF INDIA(508548)
SubTotal 1393 1393
13 NARSIMHULAPET TS-32-012-015-014/010996
(JAYAPURAM) 		3632012000NRG24220620230599299 22/06/2023 manjula 3632012WL010664 manjula 00354 PUNB0913900 1393 1393 Processed 03/07/2023 2983520469 NEELAM MANJULA UNION BANK OF INDIA(508500)
SubTotal 1393 1393
14 NARSIMHULAPET TS-32-012-015-014/010941
(JAYAPURAM) 		3632012000NRG24220620230599259 22/06/2023 veeraswamy 3632012WL010664 veeraswamy 00415 SBIN0001935 1393 1393 Processed 03/07/2023 2983520404 MR CHITTABOINA VEERASWAMY STATE BANK OF INDIA(508548)
SubTotal 1393 1393
15 NARSIMHULAPET TS-32-012-015-014/010220
(JAYAPURAM) 		3632012000NRG24220620230598917 22/06/2023 Biksham 3632012WL010664 Biksham 00415 SBIN0004515 1393 1393 Processed 04/07/2023 2983520235 CANDHU BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSIMHULAPET TS-32-012-015-014/010239
(JAYAPURAM) 		3632012000NRG24220620230598935 22/06/2023 Vemkanna 3632012WL010664 Vemkanna 00415 SBIN0004515 1393 1393 Processed 04/07/2023 2983520236 VEERABOINA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSIMHULAPET TS-32-012-015-014/010761
(JAYAPURAM) 		3632012000NRG24220620230599163 22/06/2023 Vemkanna 3632012WL010664 Vemkanna 00415 SBIN0004515 1393 1393 Processed 03/07/2023 2983520237 MR CHANDU VENKANNA STATE BANK OF INDIA(508548)
18 NARSIMHULAPET TS-32-012-015-014/010865
(JAYAPURAM) 		3632012000NRG24220620230599224 22/06/2023 Rachamalla Shailaja 3632012WL010664 Rachamalla Shailaja 00415 SBIN0004515 1393 1393 Processed 03/07/2023 2983520234 MS SHAILAJA RACHAMALLA STATE BANK OF INDIA(508548)
SubTotal 5572 5572
19 NARSIMHULAPET TS-32-012-012-012/010707
(NARSIMHULAPET) 		3632012000NRG24220620230598681 22/06/2023 Lakshmi 3632012WL010662 Lakshmi 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2983520248 MRS GUGULOTU LAKSHMI STATE BANK OF INDIA(508548)
20 NARSIMHULAPET TS-32-012-012-012/010707
(NARSIMHULAPET) 		3632012000NRG24220620230598680 22/06/2023 Venkanna 3632012WL010662 Venkanna 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2983520433 MR GUGULOTH VENKANNA STATE BANK OF INDIA(508548)
21 NARSIMHULAPET TS-32-012-012-012/011321
(NARSIMHULAPET) 		3632012000NRG24220620230598686 22/06/2023 Sunitha 3632012WL010662 Sunitha 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2983520504 MRS GUGULOTHU SUNITHA STATE BANK OF INDIA(508548)
22 NARSIMHULAPET TS-32-012-012-012/011321
(NARSIMHULAPET) 		3632012000NRG24220620230598685 22/06/2023 Venkatrao 3632012WL010662 Venkatrao 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2983520386 MR GUGULOTHU VENKATRAM STATE BANK OF INDIA(508548)
23 NARSIMHULAPET TS-32-012-015-014/010004
(JAYAPURAM) 		3632012000NRG24220620230598810 22/06/2023 somayya 3632012WL010664 somayya 00415 SBIN0005652 1573 1573 Processed 04/07/2023 2983520420 MANDULA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSIMHULAPET TS-32-012-015-014/010018
(JAYAPURAM) 		3632012000NRG24220620230598823 22/06/2023 Lacchamma 3632012WL010664 Lacchamma 00415 SBIN0005652 1393 1393 Processed 04/07/2023 2983520302 MANDULA LACCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSIMHULAPET TS-32-012-015-014/010049
(JAYAPURAM) 		3632012000NRG24220620230598844 22/06/2023 ramachandru 3632012WL010664 ramachandru 00415 SBIN0005652 1161 1161 Processed 03/07/2023 2983520375 MR MANDULA RAMACHANDRU STATE BANK OF INDIA(508548)
26 NARSIMHULAPET TS-32-012-015-014/010058
(JAYAPURAM) 		3632012000NRG24220620230598850 22/06/2023 nagamani 3632012WL010664 nagamani 00415 SBIN0005652 1573 1573 Processed 03/07/2023 2983520421 MRS MANDULA NAGAMMANI STATE BANK OF INDIA(508548)
27 NARSIMHULAPET TS-32-012-015-014/010062
(JAYAPURAM) 		3632012000NRG24220620230598855 22/06/2023 MANDULU RAMULU 3632012WL010664 MANDULU RAMULU 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520336 MR MANDULU RAMULU STATE BANK OF INDIA(508548)
28 NARSIMHULAPET TS-32-012-015-014/010066
(JAYAPURAM) 		3632012000NRG24220620230598861 22/06/2023 Bucchiraamulu 3632012WL010664 Bucchiraamulu 00415 SBIN0005652 1393 1393 Processed 04/07/2023 2983520318 MANDULA BUCHIRAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSIMHULAPET TS-32-012-015-014/010073
(JAYAPURAM) 		3632012000NRG24220620230598871 22/06/2023 MANDULA SRILATHA 3632012WL010664 MANDULA SRILATHA 00415 SBIN0005652 1161 1161 Processed 03/07/2023 2983520370 MRS MANDULA SRILATHA STATE BANK OF INDIA(508548)
30 NARSIMHULAPET TS-32-012-015-014/010074
(JAYAPURAM) 		3632012000NRG24220620230598873 22/06/2023 Chennayya 3632012WL010664 Chennayya 00415 SBIN0005652 1393 1393 Processed 04/07/2023 2983520435 Mr. Mandula Chennaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARSIMHULAPET TS-32-012-015-014/010074
(JAYAPURAM) 		3632012000NRG24220620230598874 22/06/2023 Peeramma 3632012WL010664 Peeramma 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520365 MRS MANDULA PEERAMMA STATE BANK OF INDIA(508548)
32 NARSIMHULAPET TS-32-012-015-014/010090
(JAYAPURAM) 		3632012000NRG24220620230598883 22/06/2023 Vemkatayya 3632012WL010664 Vemkatayya 00415 SBIN0005652 1573 1573 Processed 03/07/2023 2983520333 MR VENKATAIAH MANDULA STATE BANK OF INDIA(508548)
33 NARSIMHULAPET TS-32-012-015-014/010095
(JAYAPURAM) 		3632012000NRG24220620230598888 22/06/2023 Laalamma 3632012WL010664 Laalamma 00415 SBIN0005652 1049 1049 Processed 03/07/2023 2983520327 MS LALAMMA MANDULA STATE BANK OF INDIA(508548)
34 NARSIMHULAPET TS-32-012-015-014/010213
(JAYAPURAM) 		3632012000NRG24220620230598908 22/06/2023 Ramesh 3632012WL010664 Ramesh 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520502 MR GANGADHARI RAMESH STATE BANK OF INDIA(508548)
35 NARSIMHULAPET TS-32-012-015-014/010216
(JAYAPURAM) 		3632012000NRG24220620230598911 22/06/2023 konda yakanna 3632012WL010664 konda yakanna 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520439 MR KONDA YAKANNA STATE BANK OF INDIA(508548)
36 NARSIMHULAPET TS-32-012-015-014/010231
(JAYAPURAM) 		3632012000NRG24220620230598927 22/06/2023 Venkanna 3632012WL010664 Venkanna 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520173 VENKANNA S/O KOMURAIAH - CHENDU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
37 NARSIMHULAPET TS-32-012-015-014/010234
(JAYAPURAM) 		3632012000NRG24220620230598930 22/06/2023 Ramesh 3632012WL010664 Ramesh 00415 SBIN0005652 1161 1161 Processed 03/07/2023 2983520368 MR VEERABOINA RAMESH STATE BANK OF INDIA(508548)
38 NARSIMHULAPET TS-32-012-015-014/010247
(JAYAPURAM) 		3632012000NRG24220620230598939 22/06/2023 Bakkamma 3632012WL010664 Bakkamma 00415 SBIN0005652 464 464 Processed 03/07/2023 2983520369 MRS RAULA BAKKAMMA STATE BANK OF INDIA(508548)
39 NARSIMHULAPET TS-32-012-015-014/010263
(JAYAPURAM) 		3632012000NRG24220620230598956 22/06/2023 anitha 3632012WL010664 anitha 00415 SBIN0005652 1393 1393 Processed 04/07/2023 2983520489 Mrs. SHIRABOINNA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NARSIMHULAPET TS-32-012-015-014/010264
(JAYAPURAM) 		3632012000NRG24220620230598958 22/06/2023 Padira Murali 3632012WL010664 Padira Murali 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520267 MR PADIRI MURALI STATE BANK OF INDIA(508548)
41 NARSIMHULAPET TS-32-012-015-014/010290
(JAYAPURAM) 		3632012000NRG24220620230598973 22/06/2023 Neelamma 3632012WL010664 Neelamma 00415 SBIN0005652 1393 1393 Processed 04/07/2023 2983520230 ANNANGI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSIMHULAPET TS-32-012-015-014/010332
(JAYAPURAM) 		3632012000NRG24220620230599000 22/06/2023 Mallamma 3632012WL010664 Mallamma 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520395 MRS ALUKUNTLA MALAMMA STATE BANK OF INDIA(508548)
43 NARSIMHULAPET TS-32-012-015-014/010332
(JAYAPURAM) 		3632012000NRG24220620230599001 22/06/2023 Raamcamdru 3632012WL010664 Raamcamdru 00415 SBIN0005652 929 929 Processed 03/07/2023 2983520174 MR ALAKUNTLA RAMACHANDRU STATE BANK OF INDIA(508548)
44 NARSIMHULAPET TS-32-012-015-014/010376
(JAYAPURAM) 		3632012000NRG24220620230599035 22/06/2023 Durgamma 3632012WL010664 Durgamma 00415 SBIN0005652 1161 1161 Processed 03/07/2023 2983520422 MRS CHUKKA DARGAMMA STATE BANK OF INDIA(508548)
45 NARSIMHULAPET TS-32-012-015-014/010377
(JAYAPURAM) 		3632012000NRG24220620230599037 22/06/2023 umasri 3632012WL010664 umasri 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520486 MISS CHUKKA UMA SRI STATE BANK OF INDIA(508548)
46 NARSIMHULAPET TS-32-012-015-014/010381
(JAYAPURAM) 		3632012000NRG24220620230599041 22/06/2023 Ellamma 3632012WL010664 Ellamma 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520372 MRS CHUKKA YELLAMMA STATE BANK OF INDIA(508548)
47 NARSIMHULAPET TS-32-012-015-014/010381
(JAYAPURAM) 		3632012000NRG24220620230599040 22/06/2023 Iddayya 3632012WL010664 Iddayya 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520419 MR CHUKKA IDDAIAH STATE BANK OF INDIA(508548)
48 NARSIMHULAPET TS-32-012-015-014/010388
(JAYAPURAM) 		3632012000NRG24220620230599047 22/06/2023 Mamgamma 3632012WL010664 Mamgamma 00415 SBIN0005652 929 929 Processed 04/07/2023 2983520183 Mrs. NAKARAKANTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NARSIMHULAPET TS-32-012-015-014/010401
(JAYAPURAM) 		3632012000NRG24220620230599060 22/06/2023 Uppalayya 3632012WL010664 Uppalayya 00415 SBIN0005652 1573 1573 Processed 03/07/2023 2983520344 MR VANGURI UPPALAIAH STATE BANK OF INDIA(508548)
50 NARSIMHULAPET TS-32-012-015-014/010416
(JAYAPURAM) 		3632012000NRG24220620230599067 22/06/2023 sydamma 3632012WL010664 sydamma 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520485 MRS MANDULA SAIDAMMA STATE BANK OF INDIA(508548)
51 NARSIMHULAPET TS-32-012-015-014/010435
(JAYAPURAM) 		3632012000NRG24220620230599070 22/06/2023 Ailayya 3632012WL010664 Ailayya 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520216 MR BALLE ILAIAH STATE BANK OF INDIA(508548)
52 NARSIMHULAPET TS-32-012-015-014/010470
(JAYAPURAM) 		3632012000NRG24220620230599079 22/06/2023 Ramachandru 3632012WL010664 Ramachandru 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520436 MR SURA RAMACHANDRU STATE BANK OF INDIA(508548)
53 NARSIMHULAPET TS-32-012-015-014/010470
(JAYAPURAM) 		3632012000NRG24220620230599080 22/06/2023 Sugunamma 3632012WL010664 Sugunamma 00415 SBIN0005652 1161 1161 Processed 03/07/2023 2983520460 MRS SURA SUGUNA STATE BANK OF INDIA(508548)
54 NARSIMHULAPET TS-32-012-015-014/010474
(JAYAPURAM) 		3632012000NRG24220620230599081 22/06/2023 Kavita 3632012WL010664 Kavita 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520321 MRS SURA KAVITHA STATE BANK OF INDIA(508548)
55 NARSIMHULAPET TS-32-012-015-014/010490
(JAYAPURAM) 		3632012000NRG24220620230599086 22/06/2023 Mandula Muthamma 3632012WL010664 Mandula Muthamma 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520348 MRS MANDULA MUTHAMMA STATE BANK OF INDIA(508548)
56 NARSIMHULAPET TS-32-012-015-014/010492
(JAYAPURAM) 		3632012000NRG24220620230599087 22/06/2023 Manjoola 3632012WL010664 Manjoola 00415 SBIN0005652 1573 1573 Processed 03/07/2023 2983520363 MRS MANDULA MANJULA STATE BANK OF INDIA(508548)
57 NARSIMHULAPET TS-32-012-015-014/010512
(JAYAPURAM) 		3632012000NRG24220620230599097 22/06/2023 Mallayya 3632012WL010664 Mallayya 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520153 GANDI MALLAIAH STATE BANK OF INDIA(508548)
58 NARSIMHULAPET TS-32-012-015-014/010512
(JAYAPURAM) 		3632012000NRG24220620230599098 22/06/2023 Mamgamma 3632012WL010664 Mamgamma 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520305 MRS GANDI MANGAMMA STATE BANK OF INDIA(508548)
59 NARSIMHULAPET TS-32-012-015-014/010596
(JAYAPURAM) 		3632012000NRG24220620230599108 22/06/2023 Udayamma 3632012WL010664 Udayamma 00415 SBIN0005652 1161 1161 Processed 03/07/2023 2983520320 MRS CHANDU UDAYAMMA STATE BANK OF INDIA(508548)
60 NARSIMHULAPET TS-32-012-015-014/010649
(JAYAPURAM) 		3632012000NRG24220620230599110 22/06/2023 Vemkanna 3632012WL010664 Vemkanna 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520457 MR CHANDU VENKANNA STATE BANK OF INDIA(508548)
61 NARSIMHULAPET TS-32-012-015-014/010662
(JAYAPURAM) 		3632012000NRG24220620230599116 22/06/2023 manish 3632012WL010664 manish 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520484 MR MUKKERA MANEESH STATE BANK OF INDIA(508548)
62 NARSIMHULAPET TS-32-012-015-014/010672
(JAYAPURAM) 		3632012000NRG24220620230599117 22/06/2023 Raangaraav 3632012WL010664 Raangaraav 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520156 MR BHONAGIRI RANGA RAO SWARUPA STATE BANK OF INDIA(508548)
63 NARSIMHULAPET TS-32-012-015-014/010708
(JAYAPURAM) 		3632012000NRG24220620230599127 22/06/2023 ramanarsamma 3632012WL010664 ramanarsamma 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520367 MRS NELAKURTHY NARSAMMA STATE BANK OF INDIA(508548)
64 NARSIMHULAPET TS-32-012-015-014/010712
(JAYAPURAM) 		3632012000NRG24220620230599131 22/06/2023 NELAKURTHI MANJULA 3632012WL010664 NELAKURTHI MANJULA 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520304 MRS MANJULA NELAKURTHY STATE BANK OF INDIA(508548)
65 NARSIMHULAPET TS-32-012-015-014/010715
(JAYAPURAM) 		3632012000NRG24220620230599136 22/06/2023 Mallaa Reddi 3632012WL010664 Mallaa Reddi 00415 SBIN0005652 464 464 Processed 03/07/2023 2983520313 NELAKURTHY MALLA REDDY STATE BANK OF INDIA(508548)
66 NARSIMHULAPET TS-32-012-015-014/010719
(JAYAPURAM) 		3632012000NRG24220620230599142 22/06/2023 Upendra 3632012WL010664 Upendra 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520317 MRS MANDULA UPENDRA STATE BANK OF INDIA(508548)
67 NARSIMHULAPET TS-32-012-015-014/010746
(JAYAPURAM) 		3632012000NRG24220620230599154 22/06/2023 Seetaraamulu 3632012WL010664 Seetaraamulu 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520329 GANDI SITHA RAMUL AIRTEL PAYMENTS BANK LIMITED(990288)
68 NARSIMHULAPET TS-32-012-015-014/010778
(JAYAPURAM) 		3632012000NRG24220620230599176 22/06/2023 Padma 3632012WL010664 Padma 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520423 MRS NELUKURTHY PADMA STATE BANK OF INDIA(508548)
69 NARSIMHULAPET TS-32-012-015-014/010780
(JAYAPURAM) 		3632012000NRG24220620230599178 22/06/2023 Padma 3632012WL010664 Padma 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520319 MRS PADMA CHINTHAREDDY STATE BANK OF INDIA(508548)
70 NARSIMHULAPET TS-32-012-015-014/010780
(JAYAPURAM) 		3632012000NRG24220620230599177 22/06/2023 Sanjiva Reddy 3632012WL010664 Sanjiva Reddy 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520487 MR CHINTAREDDY SANJEEVA REDDY STATE BANK OF INDIA(508548)
71 NARSIMHULAPET TS-32-012-015-014/010781
(JAYAPURAM) 		3632012000NRG24220620230599179 22/06/2023 PANUGANTI JAGADESHWARA CHARI 3632012WL010664 PANUGANTI JAGADESHWARA CHARI 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520191 saraswathi Panugamti GENERAL POST OFFICE(607245)
72 NARSIMHULAPET TS-32-012-015-014/010781
(JAYAPURAM) 		3632012000NRG24220620230599180 22/06/2023 PENUGANTI SARASWATHI 3632012WL010664 PENUGANTI SARASWATHI 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520374 MRS PENUGANTI SARASWATHI STATE BANK OF INDIA(508548)
73 NARSIMHULAPET TS-32-012-015-014/010784
(JAYAPURAM) 		3632012000NRG24220620230599182 22/06/2023 Venkanna 3632012WL010664 Venkanna 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520266 MR PANUGANTI VENKANNA STATE BANK OF INDIA(508548)
74 NARSIMHULAPET TS-32-012-015-014/010791
(JAYAPURAM) 		3632012000NRG24220620230599186 22/06/2023 Upendar 3632012WL010664 Upendar 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520151 NALLA UPENDER STATE BANK OF INDIA(508548)
75 NARSIMHULAPET TS-32-012-015-014/010791
(JAYAPURAM) 		3632012000NRG24220620230599185 22/06/2023 Vijaya 3632012WL010664 Vijaya 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520371 MRS NALLA VIJAYA STATE BANK OF INDIA(508548)
76 NARSIMHULAPET TS-32-012-015-014/010811
(JAYAPURAM) 		3632012000NRG24220620230599191 22/06/2023 Ramesh 3632012WL010664 Ramesh 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520314 MR GANDHASIRI RAMESH ANAND STATE BANK OF INDIA(508548)
77 NARSIMHULAPET TS-32-012-015-014/010816
(JAYAPURAM) 		3632012000NRG24220620230599196 22/06/2023 swapna 3632012WL010664 swapna 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520190 MASTER GUDURU SWAPNA STATE BANK OF INDIA(508548)
78 NARSIMHULAPET TS-32-012-015-014/010816
(JAYAPURAM) 		3632012000NRG24220620230599195 22/06/2023 vijaya 3632012WL010664 vijaya 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520167 GUDURU VIJAYA CANARA BANK(508532)
79 NARSIMHULAPET TS-32-012-015-014/010824
(JAYAPURAM) 		3632012000NRG24220620230599201 22/06/2023 Savithra 3632012WL010664 Savithra 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520182 MRS SURA SAVITHRI STATE BANK OF INDIA(508548)
80 NARSIMHULAPET TS-32-012-015-014/010824
(JAYAPURAM) 		3632012000NRG24220620230599200 22/06/2023 Venkanna 3632012WL010664 Venkanna 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520424 MR SURA VENKANNA STATE BANK OF INDIA(508548)
81 NARSIMHULAPET TS-32-012-015-014/010825
(JAYAPURAM) 		3632012000NRG24220620230599202 22/06/2023 karthik 3632012WL010664 karthik 00415 SBIN0005652 929 929 Processed 04/07/2023 2983520187 GANDI KARHIK INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARSIMHULAPET TS-32-012-015-014/010829
(JAYAPURAM) 		3632012000NRG24220620230599203 22/06/2023 shantha 3632012WL010664 shantha 00415 SBIN0005652 1161 1161 Processed 03/07/2023 2983520488 MS SHANTHAMMA CHUKKA STATE BANK OF INDIA(508548)
83 NARSIMHULAPET TS-32-012-015-014/010852
(JAYAPURAM) 		3632012000NRG24220620230599208 22/06/2023 Biksham 3632012WL010664 Biksham 00415 SBIN0005652 1393 1393 Processed 04/07/2023 2983520306 MADHAGANI BIXAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARSIMHULAPET TS-32-012-015-014/010852
(JAYAPURAM) 		3632012000NRG24220620230599209 22/06/2023 Padma 3632012WL010664 Padma 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520312 MRS MADAGANI PADMA STATE BANK OF INDIA(508548)
85 NARSIMHULAPET TS-32-012-015-014/010861
(JAYAPURAM) 		3632012000NRG24220620230599217 22/06/2023 sitaramulu 3632012WL010664 sitaramulu 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520241 MR ANNANGI SEETHA RAMULU STATE BANK OF INDIA(508548)
86 NARSIMHULAPET TS-32-012-015-014/010864
(JAYAPURAM) 		3632012000NRG24220620230599222 22/06/2023 CHENDU MAHUKAR 3632012WL010664 CHENDU MAHUKAR 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520346 MR CHENDU MADHUKAR STATE BANK OF INDIA(508548)
87 NARSIMHULAPET TS-32-012-015-014/010866
(JAYAPURAM) 		3632012000NRG24220620230599225 22/06/2023 ilamma 3632012WL010664 ilamma 00415 SBIN0005652 697 697 Processed 03/07/2023 2983520366 MRS ALAKUNTLA ILAMMA STATE BANK OF INDIA(508548)
88 NARSIMHULAPET TS-32-012-015-014/010866
(JAYAPURAM) 		3632012000NRG24220620230599226 22/06/2023 ramachundru 3632012WL010664 ramachundru 00415 SBIN0005652 697 697 Processed 03/07/2023 2983520461 MR ALAKUNTLA PEDARAMACHANDRU STATE BANK OF INDIA(508548)
89 NARSIMHULAPET TS-32-012-015-014/010867
(JAYAPURAM) 		3632012000NRG24220620230599228 22/06/2023 badramma 3632012WL010664 badramma 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520337 MR SHIVARATHRI BADRAMMA STATE BANK OF INDIA(508548)
90 NARSIMHULAPET TS-32-012-015-014/010867
(JAYAPURAM) 		3632012000NRG24220620230599227 22/06/2023 venkanna 3632012WL010664 venkanna 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520456 MR SHIVARATHRI VENKANNA STATE BANK OF INDIA(508548)
91 NARSIMHULAPET TS-32-012-015-014/010880
(JAYAPURAM) 		3632012000NRG24220620230599229 22/06/2023 raani 3632012WL010664 raani 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520265 MRS RAMAGIRI RANI STATE BANK OF INDIA(508548)
92 NARSIMHULAPET TS-32-012-015-014/010880
(JAYAPURAM) 		3632012000NRG24220620230599230 22/06/2023 Ramagiri Suresh 3632012WL010664 Ramagiri Suresh 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520418 MR RAMAGIRI SURESH STATE BANK OF INDIA(508548)
93 NARSIMHULAPET TS-32-012-015-014/010881
(JAYAPURAM) 		3632012000NRG24220620230599232 22/06/2023 lalitha 3632012WL010664 lalitha 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520316 MRS MANDULA LALITHA STATE BANK OF INDIA(508548)
94 NARSIMHULAPET TS-32-012-015-014/010881
(JAYAPURAM) 		3632012000NRG24220620230599231 22/06/2023 mallaiah 3632012WL010664 mallaiah 00415 SBIN0005652 1161 1161 Processed 04/07/2023 2983520229 Mr. MANDULA ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NARSIMHULAPET TS-32-012-015-014/010882
(JAYAPURAM) 		3632012000NRG24220620230599233 22/06/2023 pulla reddi 3632012WL010664 pulla reddi 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520379 PULLA REDDY H/O ANDAMMA GOLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
96 NARSIMHULAPET TS-32-012-015-014/010884
(JAYAPURAM) 		3632012000NRG24220620230599234 22/06/2023 sujatha 3632012WL010664 sujatha 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520253 MRS RASAMALLA SUJATHA STATE BANK OF INDIA(508548)
97 NARSIMHULAPET TS-32-012-015-014/010887
(JAYAPURAM) 		3632012000NRG24220620230599236 22/06/2023 komuraiah 3632012WL010664 komuraiah 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520263 MR CHANDU KOMARAIAH STATE BANK OF INDIA(508548)
98 NARSIMHULAPET TS-32-012-015-014/010887
(JAYAPURAM) 		3632012000NRG24220620230599235 22/06/2023 maheshwari 3632012WL010664 maheshwari 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520262 MRS CHANDU MAHESWARI STATE BANK OF INDIA(508548)
99 NARSIMHULAPET TS-32-012-015-014/010888
(JAYAPURAM) 		3632012000NRG24220620230599237 22/06/2023 suresh 3632012WL010664 suresh 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520408 MR SURA SURESH STATE BANK OF INDIA(508548)
100 NARSIMHULAPET TS-32-012-015-014/010893
(JAYAPURAM) 		3632012000NRG24220620230599240 22/06/2023 Nagaraju 3632012WL010664 Nagaraju 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520243 SURA NAGARAJU UNION BANK OF INDIA(508500)
101 NARSIMHULAPET TS-32-012-015-014/010907
(JAYAPURAM) 		3632012000NRG24220620230599243 22/06/2023 muthaiah 3632012WL010664 muthaiah 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520391 MR MANDULA MUTHAIAH STATE BANK OF INDIA(508548)
102 NARSIMHULAPET TS-32-012-015-014/010910
(JAYAPURAM) 		3632012000NRG24220620230599245 22/06/2023 mandula ramesh 3632012WL010664 mandula ramesh 00415 SBIN0005652 929 929 Processed 03/07/2023 2983520412 MR MANDULA RAMESH STATE BANK OF INDIA(508548)
103 NARSIMHULAPET TS-32-012-015-014/010910
(JAYAPURAM) 		3632012000NRG24220620230599244 22/06/2023 saleema 3632012WL010664 saleema 00415 SBIN0005652 1161 1161 Processed 03/07/2023 2983520252 MRS MANDULA SALEEMA STATE BANK OF INDIA(508548)
104 NARSIMHULAPET TS-32-012-015-014/010918
(JAYAPURAM) 		3632012000NRG24220620230599246 22/06/2023 kalamma 3632012WL010664 kalamma 00415 SBIN0005652 1393 1393 Processed 04/07/2023 2983520155 PANUGANTI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARSIMHULAPET TS-32-012-015-014/010920
(JAYAPURAM) 		3632012000NRG24220620230599247 22/06/2023 ailayya 3632012WL010664 ailayya 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520238 MR CHENDU ILAIAH STATE BANK OF INDIA(508548)
106 NARSIMHULAPET TS-32-012-015-014/010921
(JAYAPURAM) 		3632012000NRG24220620230599248 22/06/2023 Ailayya 3632012WL010664 Ailayya 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520425 MR VEERABOINA ILAIAH STATE BANK OF INDIA(508548)
107 NARSIMHULAPET TS-32-012-015-014/010936
(JAYAPURAM) 		3632012000NRG24220620230599255 22/06/2023 Rachamalla uma 3632012WL010664 Rachamalla uma 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520323 MRS RACHAMALLA UMA STATE BANK OF INDIA(508548)
108 NARSIMHULAPET TS-32-012-015-014/010941
(JAYAPURAM) 		3632012000NRG24220620230599260 22/06/2023 ellamma 3632012WL010664 ellamma 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520411 MS ELLAMMA CHITTABOINA STATE BANK OF INDIA(508548)
109 NARSIMHULAPET TS-32-012-015-014/010945
(JAYAPURAM) 		3632012000NRG24220620230599261 22/06/2023 bajaru 3632012WL010664 bajaru 00415 SBIN0005652 464 464 Processed 03/07/2023 2983520459 MR SHIVARATHRI BAJARU STATE BANK OF INDIA(508548)
110 NARSIMHULAPET TS-32-012-015-014/010946
(JAYAPURAM) 		3632012000NRG24220620230599263 22/06/2023 suhasini 3632012WL010664 suhasini 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520377 MRS SURA SUHASINI STATE BANK OF INDIA(508548)
111 NARSIMHULAPET TS-32-012-015-014/010947
(JAYAPURAM) 		3632012000NRG24220620230599264 22/06/2023 ilaiah 3632012WL010664 ilaiah 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520228 MR SHIVARATHRI ILAIAH STATE BANK OF INDIA(508548)
112 NARSIMHULAPET TS-32-012-015-014/010951
(JAYAPURAM) 		3632012000NRG24220620230599269 22/06/2023 madhavi 3632012WL010664 madhavi 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520498 Miss. SHIVARATHRI MADHAVI TELANGANA GRAMEENA BANK(607195)
113 NARSIMHULAPET TS-32-012-015-014/010955
(JAYAPURAM) 		3632012000NRG24220620230599270 22/06/2023 Lakshmi 3632012WL010664 Lakshmi 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520438 PODUPUGANTI LAXMI STATE BANK OF INDIA(508548)
114 NARSIMHULAPET TS-32-012-015-014/010961
(JAYAPURAM) 		3632012000NRG24220620230599277 22/06/2023 Asok 3632012WL010664 Asok 00415 SBIN0005652 1161 1161 Processed 04/07/2023 2983520434 GANGADHARI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARSIMHULAPET TS-32-012-015-014/010966
(JAYAPURAM) 		3632012000NRG24220620230599279 22/06/2023 ramesh 3632012WL010664 ramesh 00415 SBIN0005652 1573 1573 Processed 03/07/2023 2983520413 MR MANDULA RAMESH STATE BANK OF INDIA(508548)
116 NARSIMHULAPET TS-32-012-015-014/010969
(JAYAPURAM) 		3632012000NRG24220620230599284 22/06/2023 ellamma 3632012WL010664 ellamma 00415 SBIN0005652 1573 1573 Processed 03/07/2023 2983520397 MRS MANDULA ELLAMMA STATE BANK OF INDIA(508548)
117 NARSIMHULAPET TS-32-012-015-014/010979
(JAYAPURAM) 		3632012000NRG24220620230599290 22/06/2023 yakanna 3632012WL010664 yakanna 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520256 MR CHEGONI YAKANNA STATE BANK OF INDIA(508548)
118 NARSIMHULAPET TS-32-012-015-014/010980
(JAYAPURAM) 		3632012000NRG24220620230599291 22/06/2023 danamma 3632012WL010664 danamma 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520426 MRS SRIRAM DHANAMMA STATE BANK OF INDIA(508548)
119 NARSIMHULAPET TS-32-012-015-014/010980
(JAYAPURAM) 		3632012000NRG24220620230599292 22/06/2023 sheshaiah 3632012WL010664 sheshaiah 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520152 MR SRIRAM SHESHAIAH STATE BANK OF INDIA(508548)
120 NARSIMHULAPET TS-32-012-015-014/010981
(JAYAPURAM) 		3632012000NRG24220620230599293 22/06/2023 elendra 3632012WL010664 elendra 00415 SBIN0005652 1393 1393 Processed 04/07/2023 2983520428 RAMPAKA ELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARSIMHULAPET TS-32-012-015-014/011003
(JAYAPURAM) 		3632012000NRG24220620230599303 22/06/2023 Manitha 3632012WL010664 Manitha 00415 SBIN0005652 1161 1161 Processed 03/07/2023 2983520494 MANDULA MANITHA FINCARE SMALL FINANCE BANK LTD(608304)
122 NARSIMHULAPET TS-32-012-015-014/011004
(JAYAPURAM) 		3632012000NRG24220620230599304 22/06/2023 mahesh 3632012WL010664 mahesh 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520427 MR CHANDU MAHESH STATE BANK OF INDIA(508548)
123 NARSIMHULAPET TS-32-012-015-014/011006
(JAYAPURAM) 		3632012000NRG24220620230599307 22/06/2023 jaya sri 3632012WL010664 jaya sri 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520335 MS JAYASRI PANUGANTI STATE BANK OF INDIA(508548)
124 NARSIMHULAPET TS-32-012-015-014/011006
(JAYAPURAM) 		3632012000NRG24220620230599306 22/06/2023 ratnachary 3632012WL010664 ratnachary 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520157 MR PANUGANTI RATNACHARY STATE BANK OF INDIA(508548)
125 NARSIMHULAPET TS-32-012-015-014/011008
(JAYAPURAM) 		3632012000NRG24220620230599309 22/06/2023 anil 3632012WL010664 anil 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520273 MR KORADALA ANIL STATE BANK OF INDIA(508548)
126 NARSIMHULAPET TS-32-012-015-014/011009
(JAYAPURAM) 		3632012000NRG24220620230599310 22/06/2023 subhani 3632012WL010664 subhani 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520347 MRS MAHAMMAD SUBHANI STATE BANK OF INDIA(508548)
127 NARSIMHULAPET TS-32-012-015-014/011011
(JAYAPURAM) 		3632012000NRG24220620230599312 22/06/2023 santhosh kumar 3632012WL010664 santhosh kumar 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520259 MR NELAKURTHY SANTHOSH KUMAR STATE BANK OF INDIA(508548)
128 NARSIMHULAPET TS-32-012-015-014/011012
(JAYAPURAM) 		3632012000NRG24220620230599313 22/06/2023 nageshwar rao 3632012WL010664 nageshwar rao 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520150 MR BOLLAM NAGESHWAR RAO STATE BANK OF INDIA(508548)
129 NARSIMHULAPET TS-32-012-015-014/011014
(JAYAPURAM) 		3632012000NRG24220620230599316 22/06/2023 nagamani 3632012WL010664 nagamani 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520240 MRS MANDULA NAGAMANI STATE BANK OF INDIA(508548)
130 NARSIMHULAPET TS-32-012-015-014/11019
(JAYAPURAM) 		3632012000NRG24220620230599321 22/06/2023 Mandula Ashok 3632012WL010664 Mandula Ashok 00415 SBIN0005652 1795 1795 Processed 03/07/2023 2983520184 MR MANDULA ASHOK STATE BANK OF INDIA(508548)
131 NARSIMHULAPET TS-32-012-015-014/11020
(JAYAPURAM) 		3632012000NRG24220620230599322 22/06/2023 Rachamalla Mukesh 3632012WL010664 Rachamalla Mukesh 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520192 MR RACHAMALLA MUKESH STATE BANK OF INDIA(508548)
132 NARSIMHULAPET TS-32-012-015-014/11025
(JAYAPURAM) 		3632012000NRG24220620230599327 22/06/2023 mallepaka umesh 3632012WL010664 mallepaka umesh 00415 SBIN0005652 1573 1573 Processed 03/07/2023 2983520249 MR MALLEPAKA UMESH STATE BANK OF INDIA(508548)
133 NARSIMHULAPET TS-32-012-015-014/11026
(JAYAPURAM) 		3632012000NRG24220620230599328 22/06/2023 chandhu anusha 3632012WL010664 chandhu anusha 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520406 MRS CHANDU ANUSHA STATE BANK OF INDIA(508548)
134 NARSIMHULAPET TS-32-012-015-014/11027
(JAYAPURAM) 		3632012000NRG24220620230599330 22/06/2023 Nelakurthi Chenna Krishna Reddy 3632012WL010664 Nelakurthi Chenna Krishna Reddy 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520326 MR CHENNAKRISHNAREDDY NELAKURTHI STATE BANK OF INDIA(508548)
135 NARSIMHULAPET TS-32-012-015-014/11031
(JAYAPURAM) 		3632012000NRG24220620230599336 22/06/2023 mohammad safiya begum 3632012WL010664 mohammad safiya begum 00415 SBIN0005652 464 464 Processed 03/07/2023 2983520467 MRS MOHAMMAD SAFIYA BEGUM STATE BANK OF INDIA(508548)
136 NARSIMHULAPET TS-32-012-015-014/11037
(JAYAPURAM) 		3632012000NRG24220620230599343 22/06/2023 VEERABOINA ASHOK 3632012WL010664 VEERABOINA ASHOK 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520396 ASHOK VEERABOINA HDFC BANK LTD(607152)
137 NARSIMHULAPET TS-32-012-015-014/11043
(JAYAPURAM) 		3632012000NRG24220620230599350 22/06/2023 Nelakurthy Samudramma 3632012WL010664 Nelakurthy Samudramma 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520437 MRS NELAKURTHI SAMUDRAMMA STATE BANK OF INDIA(508548)
138 NARSIMHULAPET TS-32-012-015-014/11048
(JAYAPURAM) 		3632012000NRG24220620230599353 22/06/2023 Nallala Naresh 3632012WL010664 Nallala Naresh 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520441 MR NALLALA NARESH STATE BANK OF INDIA(508548)
139 NARSIMHULAPET TS-32-012-015-014/11053
(JAYAPURAM) 		3632012000NRG24220620230599357 22/06/2023 Maddi Yakanna 3632012WL010664 Maddi Yakanna 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520186 MADDI YAKANNA AXIS BANK(607153)
140 NARSIMHULAPET TS-32-012-015-014/11054
(JAYAPURAM) 		3632012000NRG24220620230599359 22/06/2023 Gangadari Rakesh 3632012WL010664 Gangadari Rakesh 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520410 MR GANGADHARI RAMU STATE BANK OF INDIA(508548)
141 NARSIMHULAPET TS-32-012-015-014/11056
(JAYAPURAM) 		3632012000NRG24220620230599362 22/06/2023 mahammad Yasmin 3632012WL010664 mahammad Yasmin 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520405 MRS MAHAMMAD YASMIN STATE BANK OF INDIA(508548)
142 NARSIMHULAPET TS-32-012-015-014/11059
(JAYAPURAM) 		3632012000NRG24220620230599364 22/06/2023 Gandi Subhadra 3632012WL010664 Gandi Subhadra 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520332 MS SUBHADRA GANDI STATE BANK OF INDIA(508548)
143 NARSIMHULAPET TS-32-012-015-014/11616
(JAYAPURAM) 		3632012000NRG24220620230599385 22/06/2023 VIJAYA GUNDEPAKA 3632012WL010664 VIJAYA GUNDEPAKA 00415 SBIN0005652 1393 1393 Processed 03/07/2023 2983520342 MS GUNDEPAKA VIJAYA STATE BANK OF INDIA(508548)
144 NARSIMHULAPET TS-32-012-016-016/010042
(BOJJANNAPETA) 		3632012000NRG24220620230598303 22/06/2023 SILUVERU RENUKA 3632012WL010660 SILUVERU RENUKA 00415 SBIN0005652 782 782 Processed 03/07/2023 2983520232 MRS SILIVERU RENUKA STATE BANK OF INDIA(508548)
145 NARSIMHULAPET TS-32-012-016-016/010061
(BOJJANNAPETA) 		3632012000NRG24220620230598319 22/06/2023 Kurandhi Spandana 3632012WL010660 Kurandhi Spandana 00415 SBIN0005652 652 652 Processed 03/07/2023 2983520454 MRS KURANDHI SPANDANA STATE BANK OF INDIA(508548)
146 NARSIMHULAPET TS-32-012-016-016/010085
(BOJJANNAPETA) 		3632012000NRG24220620230598334 22/06/2023 Venkanna 3632012WL010660 Venkanna 00415 SBIN0005652 130 130 Processed 03/07/2023 2983520301 MR BOTAMANCHI VENKATAIAH STATE BANK OF INDIA(508548)
147 NARSIMHULAPET TS-32-012-016-016/010093
(BOJJANNAPETA) 		3632012000NRG24220620230598338 22/06/2023 veeraiah 3632012WL010660 veeraiah 00415 SBIN0005652 782 782 Processed 03/07/2023 2983520172 MR MERGU VEERAIAH STATE BANK OF INDIA(508548)
148 NARSIMHULAPET TS-32-012-016-016/010097
(BOJJANNAPETA) 		3632012000NRG24220620230596243 22/06/2023 BETHAMALLA SRIMATHI 3632012WL010635 BETHAMALLA SRIMATHI 00415 SBIN0005652 838 838 Processed 03/07/2023 2983520158 BETHAMALLA SRIMATHI STATE BANK OF INDIA(508548)
149 NARSIMHULAPET TS-32-012-016-016/010107
(BOJJANNAPETA) 		3632012000NRG24220620230598350 22/06/2023 prashanth 3632012WL010660 prashanth 00415 SBIN0005652 391 391 Processed 03/07/2023 2983520194 MR CHADALA PRASHANTH STATE BANK OF INDIA(508548)
150 NARSIMHULAPET TS-32-012-016-016/010159
(BOJJANNAPETA) 		3632012000NRG24220620230598370 22/06/2023 uppalamma 3632012WL010660 uppalamma 00415 SBIN0005652 782 782 Processed 03/07/2023 2983520215 MRS INDLA UPPALAMMA STATE BANK OF INDIA(508548)
151 NARSIMHULAPET TS-32-012-016-016/010162
(BOJJANNAPETA) 		3632012000NRG24220620230598372 22/06/2023 lachaiah 3632012WL010660 lachaiah 00415 SBIN0005652 782 782 Processed 03/07/2023 2983520373 MR GANDU LACHAIAH STATE BANK OF INDIA(508548)
152 NARSIMHULAPET TS-32-012-016-016/010182
(BOJJANNAPETA) 		3632012000NRG24220620230598382 22/06/2023 Sunita 3632012WL010660 Sunita 00415 SBIN0005652 652 652 Processed 03/07/2023 2983520398 MRS BURA SUNITHA STATE BANK OF INDIA(508548)
153 NARSIMHULAPET TS-32-012-016-016/010218
(BOJJANNAPETA) 		3632012000NRG24220620230598403 22/06/2023 salima 3632012WL010660 salima 00415 SBIN0005652 782 782 Processed 03/07/2023 2983520482 MRS ESSAMPALLI SALIMA STATE BANK OF INDIA(508548)
154 NARSIMHULAPET TS-32-012-016-016/010235
(BOJJANNAPETA) 		3632012000NRG24220620230598410 22/06/2023 laxma 3632012WL010660 laxma 00415 SBIN0005652 782 782 Processed 03/07/2023 2983520175 MR BANOTH LAXU STATE BANK OF INDIA(508548)
155 NARSIMHULAPET TS-32-012-016-016/010247
(BOJJANNAPETA) 		3632012000NRG24220620230598417 22/06/2023 Pindugu Bagyamma 3632012WL010660 Pindugu Bagyamma 00415 SBIN0005652 782 782 Processed 04/07/2023 2983520159 PINDUGU BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARSIMHULAPET TS-32-012-016-016/010264
(BOJJANNAPETA) 		3632012000NRG24220620230598422 22/06/2023 srilatha 3632012WL010660 srilatha 00415 SBIN0005652 782 782 Processed 03/07/2023 2983520218 Indla Sreelatha Indla GENERAL POST OFFICE(607245)
157 NARSIMHULAPET TS-32-012-016-016/010265
(BOJJANNAPETA) 		3632012000NRG24220620230598423 22/06/2023 renuka 3632012WL010660 renuka 00415 SBIN0005652 782 782 Processed 03/07/2023 2983520493 MRS INDLA RENUKA STATE BANK OF INDIA(508548)
158 NARSIMHULAPET TS-32-012-016-016/010397
(BOJJANNAPETA) 		3632012000NRG24220620230598451 22/06/2023 PODILA RAMA 3632012WL010660 PODILA RAMA 00415 SBIN0005652 782 782 Processed 04/07/2023 2983520496 PODILA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARSIMHULAPET TS-32-012-016-016/010424
(BOJJANNAPETA) 		3632012000NRG24220620230598461 22/06/2023 UPPALAIAH 3632012WL010660 UPPALAIAH 00415 SBIN0005652 782 782 Processed 03/07/2023 2983520264 MR BETHAMALLA UPPALAIAH STATE BANK OF INDIA(508548)
160 NARSIMHULAPET TS-32-012-016-016/010438
(BOJJANNAPETA) 		3632012000NRG24220620230598474 22/06/2023 someshwar rao 3632012WL010660 someshwar rao 00415 SBIN0005652 782 782 Processed 03/07/2023 2983520226 MR PALLELLA SOMESHWARRAO STATE BANK OF INDIA(508548)
161 NARSIMHULAPET TS-32-012-016-016/010449
(BOJJANNAPETA) 		3632012000NRG24220620230598484 22/06/2023 srinivas 3632012WL010660 srinivas 00415 SBIN0005652 782 782 Processed 03/07/2023 2983520440 MR SILIVERU SRINIVAS STATE BANK OF INDIA(508548)
162 NARSIMHULAPET TS-32-012-016-016/010468
(BOJJANNAPETA) 		3632012000NRG24220620230598497 22/06/2023 madhu 3632012WL010660 madhu 00415 SBIN0005652 782 782 Processed 04/07/2023 2983520483 ESAMPALLY MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARSIMHULAPET TS-32-012-016-016/010470
(BOJJANNAPETA) 		3632012000NRG24220620230598500 22/06/2023 Ramadevi 3632012WL010660 Ramadevi 00415 SBIN0005652 782 782 Processed 03/07/2023 2983520231 MRS MASHETTI RAMADEVI STATE BANK OF INDIA(508548)
164 NARSIMHULAPET TS-32-012-016-016/010470
(BOJJANNAPETA) 		3632012000NRG24220620230598499 22/06/2023 Upendar 3632012WL010660 Upendar 00415 SBIN0005652 782 782 Processed 03/07/2023 2983520185 MR MASHETTI UPENDER STATE BANK OF INDIA(508548)
165 NARSIMHULAPET TS-32-012-016-016/010485
(BOJJANNAPETA) 		3632012000NRG24220620230598511 22/06/2023 sujatha 3632012WL010660 sujatha 00415 SBIN0005652 391 391 Processed 03/07/2023 2983520217 MRS ISSAMPALLY SUJATA STATE BANK OF INDIA(508548)
166 NARSIMHULAPET TS-32-012-016-016/010486
(BOJJANNAPETA) 		3632012000NRG24220620230596288 22/06/2023 EEGA SHESHADRI 3632012WL010635 EEGA SHESHADRI 00415 SBIN0005652 559 559 Processed 04/07/2023 2983520254 EEGA SHESHADHRI INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARSIMHULAPET TS-32-012-016-016/010489
(BOJJANNAPETA) 		3632012000NRG24220620230598512 22/06/2023 rambabu 3632012WL010660 rambabu 00415 SBIN0005652 782 782 Processed 04/07/2023 2983520470 BETHAMALLA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARSIMHULAPET TS-32-012-016-016/010507
(BOJJANNAPETA) 		3632012000NRG24220620230596295 22/06/2023 alivela 3632012WL010635 alivela 00415 SBIN0005652 559 559 Processed 04/07/2023 2983520499 Mrs. Satla Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NARSIMHULAPET TS-32-012-016-016/010513
(BOJJANNAPETA) 		3632012000NRG24220620230598519 22/06/2023 swathi 3632012WL010660 swathi 00415 SBIN0005652 391 391 Processed 03/07/2023 2983520251 MRS CHINTHAMALLA SWATHI STATE BANK OF INDIA(508548)
170 NARSIMHULAPET TS-32-012-016-016/020010
(BOJJANNAPETA) 		3632012000NRG24220620230596310 22/06/2023 BANOTH MAMATHA 3632012WL010635 BANOTH MAMATHA 00415 SBIN0005652 838 838 Processed 03/07/2023 2983520282 MASTER BANOTHU MAMATHA STATE BANK OF INDIA(508548)
171 NARSIMHULAPET TS-32-012-016-016/020096
(BOJJANNAPETA) 		3632012000NRG24220620230596345 22/06/2023 suresh 3632012WL010635 suresh 00415 SBIN0005652 838 838 Processed 03/07/2023 2983520202 BANOTH SURESH CANARA BANK(508532)
172 NARSIMHULAPET TS-32-012-016-016/020100
(BOJJANNAPETA) 		3632012000NRG24220620230598599 22/06/2023 BANOTH KAVYA 3632012WL010660 BANOTH KAVYA 00415 SBIN0005652 782 782 Processed 03/07/2023 2983520274 MISS BANOTH KAVYA STATE BANK OF INDIA(508548)
173 NARSIMHULAPET TS-32-012-016-016/020102
(BOJJANNAPETA) 		3632012000NRG24220620230598604 22/06/2023 LUNAVATH USHA 3632012WL010660 LUNAVATH USHA 00415 SBIN0005652 782 782 Processed 03/07/2023 2983520281 MISS LUNAVATH USHA STATE BANK OF INDIA(508548)
174 NARSIMHULAPET TS-32-012-016-016/020102
(BOJJANNAPETA) 		3632012000NRG24220620230598603 22/06/2023 Shirisha 3632012WL010660 Shirisha 00415 SBIN0005652 782 782 Processed 03/07/2023 2983520203 MISS LUNAVATH SHIRISHA STATE BANK OF INDIA(508548)
175 NARSIMHULAPET TS-32-012-016-016/020105
(BOJJANNAPETA) 		3632012000NRG24220620230598608 22/06/2023 vasantha 3632012WL010660 vasantha 00415 SBIN0005652 782 782 Processed 03/07/2023 2983520205 MRS BANOTHU VASANTHA STATE BANK OF INDIA(508548)
176 NARSIMHULAPET TS-32-012-016-016/020110
(BOJJANNAPETA) 		3632012000NRG24220620230598622 22/06/2023 BANOTH SANTHOSH 3632012WL010660 BANOTH SANTHOSH 00415 SBIN0005652 1603 1603 Processed 03/07/2023 2983520345 BANOTH SANTOSH CANARA BANK(508532)
177 NARSIMHULAPET TS-32-012-016-016/020115
(BOJJANNAPETA) 		3632012000NRG24220620230598629 22/06/2023 anitha 3632012WL010660 anitha 00415 SBIN0005652 652 652 Processed 03/07/2023 2983520206 MRS BANOTH ANITHA STATE BANK OF INDIA(508548)
178 NARSIMHULAPET TS-32-012-016-016/020120
(BOJJANNAPETA) 		3632012000NRG24220620230596357 22/06/2023 Banoth Sugunna 3632012WL010635 Banoth Sugunna 00415 SBIN0005652 559 559 Processed 04/07/2023 2983520278 BANOTH SUGUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARSIMHULAPET TS-32-012-016-016/020122
(BOJJANNAPETA) 		3632012000NRG24220620230596360 22/06/2023 seetaramulu 3632012WL010635 seetaramulu 00415 SBIN0005652 838 838 Processed 04/07/2023 2983520380 Mr. BANOTHU SEETHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NARSIMHULAPET TS-32-012-016-016/020124
(BOJJANNAPETA) 		3632012000NRG24220620230598640 22/06/2023 BANOTH ASHOK 3632012WL010660 BANOTH ASHOK 00415 SBIN0005652 782 782 Processed 03/07/2023 2983520280 MR BANOTH ASHOK STATE BANK OF INDIA(508548)
181 NARSIMHULAPET TS-32-012-016-016/020124
(BOJJANNAPETA) 		3632012000NRG24220620230598639 22/06/2023 Bujji 3632012WL010660 Bujji 00415 SBIN0005652 782 782 Processed 03/07/2023 2983520219 BANOTH BUJJI STATE BANK OF INDIA(508548)
182 NARSIMHULAPET TS-32-012-016-016/020124
(BOJJANNAPETA) 		3632012000NRG24220620230598638 22/06/2023 Gyama 3632012WL010660 Gyama 00415 SBIN0005652 782 782 Processed 03/07/2023 2983520176 MR BANOTH GYMA STATE BANK OF INDIA(508548)
183 NARSIMHULAPET TS-32-012-016-016/020125
(BOJJANNAPETA) 		3632012000NRG24220620230598641 22/06/2023 Srinu 3632012WL010660 Srinu 00415 SBIN0005652 782 782 Processed 03/07/2023 2983520381 MR GUGULOTH SRINU STATE BANK OF INDIA(508548)
184 NARSIMHULAPET TS-32-012-016-016/020127
(BOJJANNAPETA) 		3632012000NRG24220620230598647 22/06/2023 BANOTH PRAVEEN 3632012WL010660 BANOTH PRAVEEN 00415 SBIN0005652 782 782 Processed 03/07/2023 2983520287 MR BANOTH PRAVEEN STATE BANK OF INDIA(508548)
185 NARSIMHULAPET TS-32-012-016-016/020130
(BOJJANNAPETA) 		3632012000NRG24220620230598654 22/06/2023 Beebu 3632012WL010660 Beebu 00415 SBIN0005652 782 782 Processed 03/07/2023 2983520214 MRS NUNAVATH BIBU STATE BANK OF INDIA(508548)
186 NARSIMHULAPET TS-32-012-016-016/020132
(BOJJANNAPETA) 		3632012000NRG24220620230596361 22/06/2023 bhavsing 3632012WL010635 bhavsing 00415 SBIN0005652 698 698 Processed 03/07/2023 2983520180 MR BANOTHU BHAVSINGH STATE BANK OF INDIA(508548)
187 NARSIMHULAPET TS-32-012-016-016/020379
(BOJJANNAPETA) 		3632012000NRG24220620230596363 22/06/2023 anjula 3632012WL010635 anjula 00415 SBIN0005652 698 698 Processed 04/07/2023 2983520207 BANOTH ANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARSIMHULAPET TS-32-012-016-016/20384-A
(BOJJANNAPETA) 		3632012000NRG24220620230598660 22/06/2023 Ramadevi 3632012WL010660 Ramadevi 00415 SBIN0005652 782 782 Processed 03/07/2023 2983520403 MRS ENNAMALLA RAMA DEVI STATE BANK OF INDIA(508548)
189 NARSIMHULAPET TS-32-012-016-016/20386
(BOJJANNAPETA) 		3632012000NRG24220620230598661 22/06/2023 MERUGU YAKANNA 3632012WL010660 MERUGU YAKANNA 00415 SBIN0005652 782 782 Processed 04/07/2023 2983520260 MERUGU YAKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARSIMHULAPET TS-32-012-016-016/20393
(BOJJANNAPETA) 		3632012000NRG24220620230596374 22/06/2023 BANOTH NARESH 3632012WL010635 BANOTH NARESH 00415 SBIN0005652 698 698 Processed 03/07/2023 2983520296 BANOTHU NARESH CANARA BANK(508532)
191 NARSIMHULAPET TS-32-012-016-016/20393
(BOJJANNAPETA) 		3632012000NRG24220620230596375 22/06/2023 BANOTHU SAROJA 3632012WL010635 BANOTHU SAROJA 00415 SBIN0005652 698 698 Processed 03/07/2023 2983520204 MRS BANOTHU SAROJA STATE BANK OF INDIA(508548)
192 NARSIMHULAPET TS-32-012-018-018/010020
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598053 22/06/2023 bharat 3632012WL010658 bharat 00415 SBIN0005652 1021 1021 Processed 03/07/2023 2983520497 MR ARPULA BHARATH STATE BANK OF INDIA(508548)
193 NARSIMHULAPET TS-32-012-018-018/010088
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598088 22/06/2023 Nallabotu Lingaiah 3632012WL010658 Nallabotu Lingaiah 00415 SBIN0005652 850 850 Processed 03/07/2023 2983520261 MR NALLABOTHU LINGAIAH STATE BANK OF INDIA(508548)
194 NARSIMHULAPET TS-32-012-018-018/010108
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598101 22/06/2023 kiran 3632012WL010658 kiran 00415 SBIN0005652 1021 1021 Processed 03/07/2023 2983520448 MR ARPULA KIRAN STATE BANK OF INDIA(508548)
195 NARSIMHULAPET TS-32-012-018-018/010109
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598104 22/06/2023 nagaraju 3632012WL010658 nagaraju 00415 SBIN0005652 1021 1021 Processed 03/07/2023 2983520258 MR ARPULA NAGARAJU STATE BANK OF INDIA(508548)
196 NARSIMHULAPET TS-32-012-018-018/010112
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598109 22/06/2023 sandeep 3632012WL010658 sandeep 00415 SBIN0005652 1021 1021 Processed 03/07/2023 2983520491 MR ARPULA SADEEP STATE BANK OF INDIA(508548)
197 NARSIMHULAPET TS-32-012-018-018/010119
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598121 22/06/2023 Gandi Ramachandraiah 3632012WL010658 Gandi Ramachandraiah 00415 SBIN0005652 1021 1021 Processed 03/07/2023 2983520376 MR GANDI RAMACHANDRAIAH STATE BANK OF INDIA(508548)
198 NARSIMHULAPET TS-32-012-018-018/010157
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598125 22/06/2023 Kalyani 3632012WL010658 Kalyani 00415 SBIN0005652 850 850 Processed 03/07/2023 2983520392 ArpulaKalyani FINCARE SMALL FINANCE BANK LTD(608304)
199 NARSIMHULAPET TS-32-012-018-018/010209
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598145 22/06/2023 Kousalya 3632012WL010658 Kousalya 00415 SBIN0005652 1021 1021 Processed 03/07/2023 2983520244 MRS YERPULA KOUSALYA STATE BANK OF INDIA(508548)
200 NARSIMHULAPET TS-32-012-018-018/010226
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598161 22/06/2023 Swapna 3632012WL010658 Swapna 00415 SBIN0005652 850 850 Processed 03/07/2023 2983520220 ERPULA SWAPNA STATE BANK OF INDIA(508548)
201 NARSIMHULAPET TS-32-012-018-018/010226
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598160 22/06/2023 Vemkanna 3632012WL010658 Vemkanna 00415 SBIN0005652 850 850 Processed 03/07/2023 2983520449 MR ARPULA VENKANNA STATE BANK OF INDIA(508548)
202 NARSIMHULAPET TS-32-012-018-018/010232
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598171 22/06/2023 ISSAMPALLI ANIL 3632012WL010658 ISSAMPALLI ANIL 00415 SBIN0005652 1021 1021 Processed 03/07/2023 2983520189 MR ISSAMPALLI ANIL STATE BANK OF INDIA(508548)
203 NARSIMHULAPET TS-32-012-018-018/010232
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598170 22/06/2023 Mallayya 3632012WL010658 Mallayya 00415 SBIN0005652 1021 1021 Processed 03/07/2023 2983520177 MR ISSAMPALLI MALLAIAH STATE BANK OF INDIA(508548)
204 NARSIMHULAPET TS-32-012-018-018/010246
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598180 22/06/2023 ARPULA PRASANTH 3632012WL010658 ARPULA PRASANTH 00415 SBIN0005652 1021 1021 Processed 03/07/2023 2983520250 Mr. ARPULA PRASANTH CENTRAL BANK OF INDIA(607115)
205 NARSIMHULAPET TS-32-012-018-018/010249
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598183 22/06/2023 mahesh 3632012WL010658 mahesh 00415 SBIN0005652 850 850 Processed 03/07/2023 2983520452 MR ISAPELLI MAHESH STATE BANK OF INDIA(508548)
206 NARSIMHULAPET TS-32-012-018-018/010322
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598213 22/06/2023 chandraprakash 3632012WL010658 chandraprakash 00415 SBIN0005652 680 680 Processed 03/07/2023 2983520196 MR BATHINI CHANDRA PRAKASH STATE BANK OF INDIA(508548)
207 NARSIMHULAPET TS-32-012-018-018/010773
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598232 22/06/2023 Srinivas reddi 3632012WL010658 Srinivas reddi 00415 SBIN0005652 1021 1021 Processed 03/07/2023 2983520225 MR ADLA SRINIVAS REDDY STATE BANK OF INDIA(508548)
208 NARSIMHULAPET TS-32-012-018-018/010782
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598238 22/06/2023 Mosha 3632012WL010658 Mosha 00415 SBIN0005652 850 850 Processed 03/07/2023 2983520213 MR ARPULA MOSHA STATE BANK OF INDIA(508548)
209 NARSIMHULAPET TS-32-012-018-018/010794
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598242 22/06/2023 Kethamma 3632012WL010658 Kethamma 00415 SBIN0005652 1021 1021 Processed 03/07/2023 2983520446 MRS UPPUTURI KETHAMMA STATE BANK OF INDIA(508548)
210 NARSIMHULAPET TS-32-012-018-018/010794
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598241 22/06/2023 Subba rao 3632012WL010658 Subba rao 00415 SBIN0005652 850 850 Processed 03/07/2023 2983520343 MR UPPUTURI SUBBARAO STATE BANK OF INDIA(508548)
211 NARSIMHULAPET TS-32-012-018-018/010807
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598246 22/06/2023 Damodar reddy 3632012WL010658 Damodar reddy 00415 SBIN0005652 1021 1021 Processed 03/07/2023 2983520382 MR KATKURI DAMODAR REDDY STATE BANK OF INDIA(508548)
212 NARSIMHULAPET TS-32-012-018-018/010809
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598247 22/06/2023 sathyavathi 3632012WL010658 sathyavathi 00415 SBIN0005652 1021 1021 Processed 03/07/2023 2983520154 RAYAPATI SATYAVATHI STATE BANK OF INDIA(508548)
213 NARSIMHULAPET TS-32-012-018-018/010811
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598248 22/06/2023 mangamma 3632012WL010658 mangamma 00415 SBIN0005652 1021 1021 Processed 03/07/2023 2983520356 MS ANDHE MANGAMMA STATE BANK OF INDIA(508548)
214 NARSIMHULAPET TS-32-012-018-018/010813
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598249 22/06/2023 Rayapati Leelamma 3632012WL010658 Rayapati Leelamma 00415 SBIN0005652 1021 1021 Processed 04/07/2023 2983520490 RAYAPATI LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARSIMHULAPET TS-32-012-018-018/010817
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598250 22/06/2023 Sathi reddy 3632012WL010658 Sathi reddy 00415 SBIN0005652 1021 1021 Processed 03/07/2023 2983520303 MR KATKURI SATTI REDDY STATE BANK OF INDIA(508548)
216 NARSIMHULAPET TS-32-012-018-018/010819
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598252 22/06/2023 susheela 3632012WL010658 susheela 00415 SBIN0005652 1021 1021 Processed 03/07/2023 2983520197 MS YESSALA SUSHEELA STATE BANK OF INDIA(508548)
217 NARSIMHULAPET TS-32-012-018-018/010836
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598255 22/06/2023 maheswari 3632012WL010658 maheswari 00415 SBIN0005652 1021 1021 Processed 03/07/2023 2983520445 MRS MADIPEDDI MAHESHWARI STATE BANK OF INDIA(508548)
218 NARSIMHULAPET TS-32-012-018-018/010837
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598256 22/06/2023 manasa 3632012WL010658 manasa 00415 SBIN0005652 1021 1021 Processed 03/07/2023 2983520393 MRS MANASA ARUPULA STATE BANK OF INDIA(508548)
219 NARSIMHULAPET TS-32-012-018-018/010845
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598258 22/06/2023 lalitha 3632012WL010658 lalitha 00415 SBIN0005652 1021 1021 Processed 03/07/2023 2983520292 MR ESAMPALLI LALITHA STATE BANK OF INDIA(508548)
220 NARSIMHULAPET TS-32-012-018-018/010850
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598259 22/06/2023 srinivasareddy 3632012WL010658 srinivasareddy 00415 SBIN0005652 1021 1021 Processed 03/07/2023 2983520300 SRINU S/O KRISHTAIAH ADLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
221 NARSIMHULAPET TS-32-012-030-001/010622
(LOKYA THANDA) 		3632012000NRG24220620230598688 22/06/2023 Shanti 3632012WL010662 Shanti 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2983520169 MRS GUGLOTHU SHANTHA STATE BANK OF INDIA(508548)
222 NARSIMHULAPET TS-32-012-030-001/010622
(LOKYA THANDA) 		3632012000NRG24220620230598687 22/06/2023 Veeru 3632012WL010662 Veeru 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2983520384 MR GUGULOTHU VEERANNA STATE BANK OF INDIA(508548)
223 NARSIMHULAPET TS-32-012-030-001/010623
(LOKYA THANDA) 		3632012000NRG24220620230598690 22/06/2023 Bhadru 3632012WL010662 Bhadru 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2983520385 MR GUGULOTHU BHADRU STATE BANK OF INDIA(508548)
224 NARSIMHULAPET TS-32-012-030-001/010630
(LOKYA THANDA) 		3632012000NRG24220620230598692 22/06/2023 Padma 3632012WL010662 Padma 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2983520506 MRS GUGULOTHU PADMA STATE BANK OF INDIA(508548)
225 NARSIMHULAPET TS-32-012-030-001/010631
(LOKYA THANDA) 		3632012000NRG24220620230598694 22/06/2023 Banoth Veeranna 3632012WL010662 Banoth Veeranna 00415 SBIN0005652 1170 1170 Processed 04/07/2023 2983520387 Mr. BANOTHU VEERU S/O LAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 NARSIMHULAPET TS-32-012-030-001/010635
(LOKYA THANDA) 		3632012000NRG24220620230598698 22/06/2023 saroja 3632012WL010662 saroja 00415 SBIN0005652 1170 1170 Processed 04/07/2023 2983520199 GUGULOTH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARSIMHULAPET TS-32-012-030-001/010638
(LOKYA THANDA) 		3632012000NRG24220620230598700 22/06/2023 Aammi 3632012WL010662 Aammi 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2983520383 MRS GUGULOTHU AMMI STATE BANK OF INDIA(508548)
228 NARSIMHULAPET TS-32-012-030-001/010708
(LOKYA THANDA) 		3632012000NRG24220620230598703 22/06/2023 Komati 3632012WL010662 Komati 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2983520179 MRS GUGULOTH KOMTI STATE BANK OF INDIA(508548)
229 NARSIMHULAPET TS-32-012-030-001/010714
(LOKYA THANDA) 		3632012000NRG24220620230598704 22/06/2023 Kaika 3632012WL010662 Kaika 00415 SBIN0005652 1170 1170 Processed 04/07/2023 2983520507 Mrs. GUGULOTHU KAIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 NARSIMHULAPET TS-32-012-030-001/010732
(LOKYA THANDA) 		3632012000NRG24220620230598705 22/06/2023 Henma 3632012WL010662 Henma 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2983520378 MR HANMA GUGLOTH STATE BANK OF INDIA(508548)
231 NARSIMHULAPET TS-32-012-030-001/010735
(LOKYA THANDA) 		3632012000NRG24220620230598707 22/06/2023 Baalu 3632012WL010662 Baalu 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2983520178 MR GUGLOTH BALU STATE BANK OF INDIA(508548)
232 NARSIMHULAPET TS-32-012-030-001/010746
(LOKYA THANDA) 		3632012000NRG24220620230598709 22/06/2023 Badru 3632012WL010662 Badru 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2983520315 MR GUGULOTH BADRU STATE BANK OF INDIA(508548)
233 NARSIMHULAPET TS-32-012-030-001/010746
(LOKYA THANDA) 		3632012000NRG24220620230598710 22/06/2023 Lakshmi 3632012WL010662 Lakshmi 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2983520442 MRS GUGULOTHU LAXMI STATE BANK OF INDIA(508548)
234 NARSIMHULAPET TS-32-012-030-001/010838
(LOKYA THANDA) 		3632012000NRG24220620230598716 22/06/2023 Guguloth Rangamma 3632012WL010662 Guguloth Rangamma 00415 SBIN0005652 975 975 Processed 04/07/2023 2983520293 GUGULOTHU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARSIMHULAPET TS-32-012-030-001/011404
(LOKYA THANDA) 		3632012000NRG24220620230598720 22/06/2023 Lakpathi 3632012WL010662 Lakpathi 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2983520311 MR BHUKYA LAKPATHI STATE BANK OF INDIA(508548)
236 NARSIMHULAPET TS-32-012-030-001/011404
(LOKYA THANDA) 		3632012000NRG24220620230598719 22/06/2023 Neela 3632012WL010662 Neela 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2983520247 MRS BHUKYA NEELA STATE BANK OF INDIA(508548)
237 NARSIMHULAPET TS-32-012-030-001/011418
(LOKYA THANDA) 		3632012000NRG24220620230598721 22/06/2023 Bashya 3632012WL010662 Bashya 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2983520389 MR GUGULOTH BASHA STATE BANK OF INDIA(508548)
238 NARSIMHULAPET TS-32-012-030-001/011418
(LOKYA THANDA) 		3632012000NRG24220620230598722 22/06/2023 Bujji 3632012WL010662 Bujji 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2983520508 MRS GUGLOTHU BUJJI STATE BANK OF INDIA(508548)
239 NARSIMHULAPET TS-32-012-030-001/011425
(LOKYA THANDA) 		3632012000NRG24220620230598724 22/06/2023 Shela 3632012WL010662 Shela 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2983520429 MRS GUGULOTHU SELA STATE BANK OF INDIA(508548)
240 NARSIMHULAPET TS-32-012-030-001/011425
(LOKYA THANDA) 		3632012000NRG24220620230598723 22/06/2023 Venkanna 3632012WL010662 Venkanna 00415 SBIN0005652 975 975 Processed 03/07/2023 2983520417 MR VENKANNA GUGULOTH STATE BANK OF INDIA(508548)
241 NARSIMHULAPET TS-32-012-030-001/011441
(LOKYA THANDA) 		3632012000NRG24220620230598731 22/06/2023 Redya 3632012WL010662 Redya 00415 SBIN0005652 975 975 Processed 03/07/2023 2983520227 MR BANOTHU REDYA STATE BANK OF INDIA(508548)
242 NARSIMHULAPET TS-32-012-030-001/011442
(LOKYA THANDA) 		3632012000NRG24220620230598733 22/06/2023 Banoth Manga 3632012WL010662 Banoth Manga 00415 SBIN0005652 585 585 Processed 03/07/2023 2983520165 MRS BANOTHU MANGI STATE BANK OF INDIA(508548)
243 NARSIMHULAPET TS-32-012-030-001/011446
(LOKYA THANDA) 		3632012000NRG24220620230598739 22/06/2023 Banoth Ravi 3632012WL010662 Banoth Ravi 00415 SBIN0005652 390 390 Processed 03/07/2023 2983520246 MR BANOTHU RAVI STATE BANK OF INDIA(508548)
244 NARSIMHULAPET TS-32-012-030-001/011448
(LOKYA THANDA) 		3632012000NRG24220620230598742 22/06/2023 Bhukya Vijaya 3632012WL010662 Bhukya Vijaya 00415 SBIN0005652 780 780 Processed 03/07/2023 2983520164 MRS BHUKYA VIJAYA STATE BANK OF INDIA(508548)
245 NARSIMHULAPET TS-32-012-030-001/011450
(LOKYA THANDA) 		3632012000NRG24220620230598745 22/06/2023 Bhukya Harising 3632012WL010662 Bhukya Harising 00415 SBIN0005652 585 585 Processed 03/07/2023 2983520310 MR BUKYA HARISINGH STATE BANK OF INDIA(508548)
246 NARSIMHULAPET TS-32-012-030-001/011450
(LOKYA THANDA) 		3632012000NRG24220620230598746 22/06/2023 vijaya 3632012WL010662 vijaya 00415 SBIN0005652 195 195 Processed 03/07/2023 2983520330 MRS BHUKYA VIJAYA STATE BANK OF INDIA(508548)
247 NARSIMHULAPET TS-32-012-030-001/011451
(LOKYA THANDA) 		3632012000NRG24220620230598748 22/06/2023 Guguloth Hachali 3632012WL010662 Guguloth Hachali 00415 SBIN0005652 585 585 Processed 03/07/2023 2983520161 MRS GUGULOTHU HACHALI STATE BANK OF INDIA(508548)
248 NARSIMHULAPET TS-32-012-030-001/011451
(LOKYA THANDA) 		3632012000NRG24220620230598747 22/06/2023 Guguloth Lachu 3632012WL010662 Guguloth Lachu 00415 SBIN0005652 780 780 Processed 03/07/2023 2983520308 MR GUGULOTH LACHU STATE BANK OF INDIA(508548)
249 NARSIMHULAPET TS-32-012-030-001/011457
(LOKYA THANDA) 		3632012000NRG24220620230598754 22/06/2023 Srinu 3632012WL010662 Srinu 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2983520430 MR GUGULOTH SRINU STATE BANK OF INDIA(508548)
250 NARSIMHULAPET TS-32-012-030-001/011457
(LOKYA THANDA) 		3632012000NRG24220620230598755 22/06/2023 Susheela 3632012WL010662 Susheela 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2983520166 MRS GUGLOTHU SUSHEELA STATE BANK OF INDIA(508548)
251 NARSIMHULAPET TS-32-012-030-001/011518
(LOKYA THANDA) 		3632012000NRG24220620230598760 22/06/2023 guguloth gumma 3632012WL010662 guguloth gumma 00415 SBIN0005652 1170 1170 Processed 04/07/2023 2983520364 GUGULOTH GUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARSIMHULAPET TS-32-012-030-001/011544
(LOKYA THANDA) 		3632012000NRG24220620230598763 22/06/2023 rajesh 3632012WL010662 rajesh 00415 SBIN0005652 690 690 Processed 03/07/2023 2983520388 MR GUGULOTH RAJESH STATE BANK OF INDIA(508548)
253 NARSIMHULAPET TS-32-012-030-001/011545
(LOKYA THANDA) 		3632012000NRG24220620230598765 22/06/2023 anitha 3632012WL010662 anitha 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2983520168 MRS GUGULOTH ANITHA STATE BANK OF INDIA(508548)
254 NARSIMHULAPET TS-32-012-030-001/011546
(LOKYA THANDA) 		3632012000NRG24220620230598766 22/06/2023 ravi 3632012WL010662 ravi 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2983520309 MR GUGULOTH RAVI STATE BANK OF INDIA(508548)
255 NARSIMHULAPET TS-32-012-030-001/011547
(LOKYA THANDA) 		3632012000NRG24220620230598768 22/06/2023 mangthi 3632012WL010662 mangthi 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2983520160 MRS GUGULOTH MANGTI STATE BANK OF INDIA(508548)
256 NARSIMHULAPET TS-32-012-030-001/011547
(LOKYA THANDA) 		3632012000NRG24220620230598767 22/06/2023 pinya 3632012WL010662 pinya 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2983520340 MR GUGULOTH PEENYA STATE BANK OF INDIA(508548)
257 NARSIMHULAPET TS-32-012-030-001/011549
(LOKYA THANDA) 		3632012000NRG24220620230598769 22/06/2023 jetha 3632012WL010662 jetha 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2983520505 MR GUGULOTHU JETHA STATE BANK OF INDIA(508548)
258 NARSIMHULAPET TS-32-012-030-001/011552
(LOKYA THANDA) 		3632012000NRG24220620230598771 22/06/2023 kathya 3632012WL010662 kathya 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2983520341 MR GUGULOTH KATHYA STATE BANK OF INDIA(508548)
259 NARSIMHULAPET TS-32-012-030-001/011552
(LOKYA THANDA) 		3632012000NRG24220620230598772 22/06/2023 saroja 3632012WL010662 saroja 00415 SBIN0005652 1170 1170 Processed 03/07/2023 2983520171 MRS GUGLOTHU SAROJA STATE BANK OF INDIA(508548)
260 NARSIMHULAPET TS-32-012-030-001/011553
(LOKYA THANDA) 		3632012000NRG24220620230598774 22/06/2023 bulli 3632012WL010662 bulli 00415 SBIN0005652 975 975 Processed 03/07/2023 2983520170 MRS GUGULOTHU BULLI STATE BANK OF INDIA(508548)
261 NARSIMHULAPET TS-32-012-030-001/011553
(LOKYA THANDA) 		3632012000NRG24220620230598773 22/06/2023 dujya 3632012WL010662 dujya 00415 SBIN0005652 975 975 Processed 03/07/2023 2983520432 MR GUGULOTH DHUJIYA STATE BANK OF INDIA(508548)
262 NARSIMHULAPET TS-32-012-030-001/011555
(LOKYA THANDA) 		3632012000NRG24220620230598775 22/06/2023 hussain 3632012WL010662 hussain 00415 SBIN0005652 975 975 Processed 03/07/2023 2983520269 MR BANOTHU HUSSAIN STATE BANK OF INDIA(508548)
263 NARSIMHULAPET TS-32-012-030-001/011555
(LOKYA THANDA) 		3632012000NRG24220620230598776 22/06/2023 kavitha 3632012WL010662 kavitha 00415 SBIN0005652 975 975 Processed 03/07/2023 2983520239 MRS BANOTH KAVITHA STATE BANK OF INDIA(508548)
264 NARSIMHULAPET TS-32-012-030-001/011561
(LOKYA THANDA) 		3632012000NRG24220620230598777 22/06/2023 dharma 3632012WL010662 dharma 00415 SBIN0005652 780 780 Processed 03/07/2023 2983520270 MR BANOTHU DHARMA STATE BANK OF INDIA(508548)
265 NARSIMHULAPET TS-32-012-030-001/011561
(LOKYA THANDA) 		3632012000NRG24220620230598778 22/06/2023 susheela 3632012WL010662 susheela 00415 SBIN0005652 780 780 Processed 03/07/2023 2983520181 MRS BANOTH SUSHEELA STATE BANK OF INDIA(508548)
266 NARSIMHULAPET TS-32-012-030-001/011562
(LOKYA THANDA) 		3632012000NRG24220620230598779 22/06/2023 Bhukya Redya 3632012WL010662 Bhukya Redya 00415 SBIN0005652 585 585 Processed 04/07/2023 2983520307 Mr. BHUKYA REDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 NARSIMHULAPET TS-32-012-030-001/011562
(LOKYA THANDA) 		3632012000NRG24220620230598780 22/06/2023 shantha 3632012WL010662 shantha 00415 SBIN0005652 975 975 Processed 03/07/2023 2983520443 MRS BHUKYA SHNATHA STATE BANK OF INDIA(508548)
268 NARSIMHULAPET TS-32-012-030-001/011584
(LOKYA THANDA) 		3632012000NRG24220620230598783 22/06/2023 hanma 3632012WL010662 hanma 00415 SBIN0005652 975 975 Processed 03/07/2023 2983520325 MR BANOTHU HANMA STATE BANK OF INDIA(508548)
269 NARSIMHULAPET TS-32-012-030-001/011584
(LOKYA THANDA) 		3632012000NRG24220620230598784 22/06/2023 laxmi 3632012WL010662 laxmi 00415 SBIN0005652 975 975 Processed 03/07/2023 2983520328 MRS BANOTH LAKSHMI STATE BANK OF INDIA(508548)
270 NARSIMHULAPET TS-32-012-030-001/011587
(LOKYA THANDA) 		3632012000NRG24220620230598788 22/06/2023 Ravi 3632012WL010662 Ravi 00415 SBIN0005652 975 975 Processed 03/07/2023 2983520257 MR GUGULOTHU RAVI STATE BANK OF INDIA(508548)
271 NARSIMHULAPET TS-32-012-030-001/011588
(LOKYA THANDA) 		3632012000NRG24220620230598790 22/06/2023 mohan 3632012WL010662 mohan 00415 SBIN0005652 975 975 Processed 03/07/2023 2983520431 MR BANOTH MOHAN STATE BANK OF INDIA(508548)
272 NARSIMHULAPET TS-32-012-030-001/011588
(LOKYA THANDA) 		3632012000NRG24220620230598791 22/06/2023 rajitha 3632012WL010662 rajitha 00415 SBIN0005652 975 975 Processed 03/07/2023 2983520271 MR BANOTHU RAJITHA STATE BANK OF INDIA(508548)
273 NARSIMHULAPET TS-32-012-030-001/011589
(LOKYA THANDA) 		3632012000NRG24220620230598792 22/06/2023 manga 3632012WL010662 manga 00415 SBIN0005652 780 780 Processed 03/07/2023 2983520163 MRS BHUKYA MANGA STATE BANK OF INDIA(508548)
274 NARSIMHULAPET TS-32-012-030-001/011590
(LOKYA THANDA) 		3632012000NRG24220620230598793 22/06/2023 jaani 3632012WL010662 jaani 00415 SBIN0005652 975 975 Processed 03/07/2023 2983520331 MR BANOTHU JANU STATE BANK OF INDIA(508548)
275 NARSIMHULAPET TS-32-012-030-001/011590
(LOKYA THANDA) 		3632012000NRG24220620230598794 22/06/2023 kanthi 3632012WL010662 kanthi 00415 SBIN0005652 390 390 Processed 03/07/2023 2983520162 MRS BANOTH KANTHI STATE BANK OF INDIA(508548)
276 NARSIMHULAPET TS-32-012-030-001/011591
(LOKYA THANDA) 		3632012000NRG24220620230598795 22/06/2023 ammi 3632012WL010662 ammi 00415 SBIN0005652 975 975 Processed 03/07/2023 2983520322 MRS GUGULOTH AMMI STATE BANK OF INDIA(508548)
277 NARSIMHULAPET TS-32-012-030-001/11792
(LOKYA THANDA) 		3632012000NRG24220620230598799 22/06/2023 BHUKYA KANTHI 3632012WL010662 BHUKYA KANTHI 00415 SBIN0005652 975 975 Processed 03/07/2023 2983520324 MRS BHUKYA KANTHI STATE BANK OF INDIA(508548)
278 NARSIMHULAPET TS-32-012-038-001/210213
(VASURAM THANDA) 		3632012000NRG24220620230599388 22/06/2023 Lakavath Sripal 3632012WL010667 Lakavath Sripal 00415 SBIN0005652 2056 2056 Processed 04/07/2023 2983520453 Mr. LAKAVATH SRIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 286968 286968
279 NARSIMHULAPET TS-32-012-015-014/11037
(JAYAPURAM) 		3632012000NRG24220620230599344 22/06/2023 PANIKARA ANUSHA 3632012WL010664 PANIKARA ANUSHA 00415 SBIN0005685 1393 1393 Processed 03/07/2023 2983520255 MRS VEERABOINA ANUSHA STATE BANK OF INDIA(508548)
280 NARSIMHULAPET TS-32-012-016-016/010038
(BOJJANNAPETA) 		3632012000NRG24220620230598300 22/06/2023 PADMA 3632012WL010660 PADMA 00415 SBIN0005685 782 782 Processed 03/07/2023 2983520402 MRS PADMA THALLA STATE BANK OF INDIA(508548)
281 NARSIMHULAPET TS-32-012-016-016/010177
(BOJJANNAPETA) 		3632012000NRG24220620230596265 22/06/2023 Merugu Sithaiah 3632012WL010635 Merugu Sithaiah 00415 SBIN0005685 838 838 Processed 03/07/2023 2983520195 MR SITHAIAH MERGU STATE BANK OF INDIA(508548)
282 NARSIMHULAPET TS-32-012-016-016/010184
(BOJJANNAPETA) 		3632012000NRG24220620230598386 22/06/2023 vanaja 3632012WL010660 vanaja 00415 SBIN0005685 782 782 Processed 03/07/2023 2983520444 PATHI VANAJA UNION BANK OF INDIA(508500)
283 NARSIMHULAPET TS-32-012-016-016/010186
(BOJJANNAPETA) 		3632012000NRG24220620230598389 22/06/2023 Dayakar 3632012WL010660 Dayakar 00415 SBIN0005685 782 782 Processed 03/07/2023 2983520358 PIRINAKI DAYAKAR UNION BANK OF INDIA(508500)
284 NARSIMHULAPET TS-32-012-016-016/010235
(BOJJANNAPETA) 		3632012000NRG24220620230598411 22/06/2023 BODA SAILAJA 3632012WL010660 BODA SAILAJA 00415 SBIN0005685 782 782 Processed 03/07/2023 2983520279 MRS SHAILAJA BODA STATE BANK OF INDIA(508548)
285 NARSIMHULAPET TS-32-012-016-016/010274
(BOJJANNAPETA) 		3632012000NRG24220620230598429 22/06/2023 vamshi 3632012WL010660 vamshi 00415 SBIN0005685 130 130 Processed 03/07/2023 2983520355 MR VAMSHI BETHAMALLA STATE BANK OF INDIA(508548)
286 NARSIMHULAPET TS-32-012-016-016/010407
(BOJJANNAPETA) 		3632012000NRG24220620230598452 22/06/2023 Uma 3632012WL010660 Uma 00415 SBIN0005685 782 782 Processed 03/07/2023 2983520275 MRS UMA NAGABELLI STATE BANK OF INDIA(508548)
287 NARSIMHULAPET TS-32-012-016-016/010454
(BOJJANNAPETA) 		3632012000NRG24220620230598486 22/06/2023 Kasarla Saidulu 3632012WL010660 Kasarla Saidulu 00415 SBIN0005685 652 652 Processed 04/07/2023 2983520299 KASARLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARSIMHULAPET TS-32-012-016-016/010488
(BOJJANNAPETA) 		3632012000NRG24220620230596291 22/06/2023 Merugu Supriya 3632012WL010635 Merugu Supriya 00415 SBIN0005685 559 559 Processed 03/07/2023 2983520276 MRS SUPRIYA MERGU STATE BANK OF INDIA(508548)
289 NARSIMHULAPET TS-32-012-016-016/020382
(BOJJANNAPETA) 		3632012000NRG24220620230596365 22/06/2023 mangilal 3632012WL010635 mangilal 00415 SBIN0005685 698 698 Processed 04/07/2023 2983520394 BANOTHU MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARSIMHULAPET TS-32-012-016-016/20383
(BOJJANNAPETA) 		3632012000NRG24220620230598658 22/06/2023 merugu saritha 3632012WL010660 merugu saritha 00415 SBIN0005685 782 782 Processed 04/07/2023 2983520339 GUNDLAPELLI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARSIMHULAPET TS-32-012-016-016/20384
(BOJJANNAPETA) 		3632012000NRG24220620230596366 22/06/2023 banothu redya 3632012WL010635 banothu redya 00415 SBIN0005685 838 838 Processed 03/07/2023 2983520359 MR BANOTH REDYA STATE BANK OF INDIA(508548)
292 NARSIMHULAPET TS-32-012-016-016/20390
(BOJJANNAPETA) 		3632012000NRG24220620230596370 22/06/2023 BANOTH SURESH 3632012WL010635 BANOTH SURESH 00415 SBIN0005685 698 698 Processed 03/07/2023 2983520208 BANOTH SURESH CANARA BANK(508532)
293 NARSIMHULAPET TS-32-012-016-016/20394
(BOJJANNAPETA) 		3632012000NRG24220620230598665 22/06/2023 MOUNIKA BANOTH 3632012WL010660 MOUNIKA BANOTH 00415 SBIN0005685 782 782 Processed 03/07/2023 2983520285 BANOTH MOUNIKA CANARA BANK(508532)
SubTotal 11280 11280
294 NARSIMHULAPET TS-32-012-016-016/020062
(BOJJANNAPETA) 		3632012000NRG24220620230598570 22/06/2023 DARAVATH ANITHA 3632012WL010660 DARAVATH ANITHA 00415 SBIN0006220 782 782 Processed 04/07/2023 2983520353 DARAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARSIMHULAPET TS-32-012-016-016/020097
(BOJJANNAPETA) 		3632012000NRG24220620230598592 22/06/2023 BAADAVATH NIRMALA 3632012WL010660 BAADAVATH NIRMALA 00415 SBIN0006220 652 652 Processed 03/07/2023 2983520286 BADAWATH NIRMLA UNION BANK OF INDIA(508500)
SubTotal 1434 1434
296 NARSIMHULAPET TS-32-012-015-014/010649
(JAYAPURAM) 		3632012000NRG24220620230599112 22/06/2023 purnachander 3632012WL010664 purnachander 00415 SBIN0006961 1393 1393 Processed 04/07/2023 2983520458 CHANDU PURNACHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARSIMHULAPET TS-32-012-018-018/010851
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598261 22/06/2023 mounika 3632012WL010658 mounika 00415 SBIN0006961 850 850 Processed 03/07/2023 2983520390 MISS VADLAKONDA MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 2243 2243
298 NARSIMHULAPET TS-32-012-016-016/010454
(BOJJANNAPETA) 		3632012000NRG24220620230598487 22/06/2023 KASARLA SARITHA 3632012WL010660 KASARLA SARITHA 00415 SBIN0010099 652 652 Processed 04/07/2023 2983520334 Mrs. Kasarla Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 652 652
299 NARSIMHULAPET TS-32-012-016-016/010059
(BOJJANNAPETA) 		3632012000NRG24220620230598317 22/06/2023 Akhil 3632012WL010660 Akhil 00415 SBIN0020152 782 782 Processed 04/07/2023 2983520354 BETHAMALLA AKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARSIMHULAPET TS-32-012-016-016/020073
(BOJJANNAPETA) 		3632012000NRG24220620230598579 22/06/2023 SWAPNA 3632012WL010660 SWAPNA 00415 SBIN0020152 652 652 Processed 03/07/2023 2983520212 Mrs. GUGULOTHU SWAPNA INDIAN BANK(607105)
301 NARSIMHULAPET TS-32-012-016-016/020108
(BOJJANNAPETA) 		3632012000NRG24220620230598616 22/06/2023 VINOD KUMAR 3632012WL010660 VINOD KUMAR 00415 SBIN0020152 782 782 Processed 03/07/2023 2983520289 MR BANOTHU VINOD KUMAR STATE BANK OF INDIA(508548)
302 NARSIMHULAPET TS-32-012-016-016/20386
(BOJJANNAPETA) 		3632012000NRG24220620230598662 22/06/2023 GADIPELLI RAJANI 3632012WL010660 GADIPELLI RAJANI 00415 SBIN0020152 782 782 Processed 03/07/2023 2983520495 MISS GADIPELLI RAJANI STATE BANK OF INDIA(508548)
SubTotal 2998 2998
303 NARSIMHULAPET TS-32-012-018-018/010837
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598257 22/06/2023 yakambaram 3632012WL010658 yakambaram 00415 SBIN0020246 1021 1021 Processed 03/07/2023 2983520242 MR YAKAMBRAM THALARI STATE BANK OF INDIA(508548)
304 NARSIMHULAPET TS-32-012-020-019/080481
(RAMANNAGUDEM) 		3632012000NRG24220620230598268 22/06/2023 Pushamma 3632012WL010659 Pushamma 00415 SBIN0020246 3341 3341 Processed 03/07/2023 2983520501 MRS MOTE PUSHPAMMA STATE BANK OF INDIA(508548)
SubTotal 4362 4362
305 NARSIMHULAPET TS-32-012-016-016/20384
(BOJJANNAPETA) 		3632012000NRG24220620230596367 22/06/2023 ashwini 3632012WL010635 ashwini 00415 SBIN0020337 838 838 Processed 03/07/2023 2983520362 MRS BANOTH ASWINI STATE BANK OF INDIA(508548)
SubTotal 838 838
306 NARSIMHULAPET TS-32-012-015-014/010950
(JAYAPURAM) 		3632012000NRG24220620230599266 22/06/2023 raju 3632012WL010664 raju 00415 SBIN0020884 1393 1393 Processed 03/07/2023 2983520357 SURA RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 1393 1393
307 NARSIMHULAPET TS-32-012-016-016/020132
(BOJJANNAPETA) 		3632012000NRG24220620230596362 22/06/2023 durga 3632012WL010635 durga 00415 SBIN0021320 559 559 Processed 04/07/2023 2983520211 Miss. DURGA BODA D O SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 559 559
308 NARSIMHULAPET TS-32-012-015-014/010864
(JAYAPURAM) 		3632012000NRG24220620230599221 22/06/2023 Shailaja 3632012WL010664 Shailaja 00415 SBIN0021562 1393 1393 Processed 03/07/2023 2983520466 MRS CHANDU SHILAJA STATE BANK OF INDIA(508548)
SubTotal 1393 1393
309 NARSIMHULAPET TS-32-012-016-016/010429
(BOJJANNAPETA) 		3632012000NRG24220620230598465 22/06/2023 Bethamalla Sandeep 3632012WL010660 Bethamalla Sandeep 00415 SBIN0021933 782 782 Processed 03/07/2023 2983520193 MR BETHAMALLA SANDEEP STATE BANK OF INDIA(508548)
310 NARSIMHULAPET TS-32-012-016-016/020097
(BOJJANNAPETA) 		3632012000NRG24220620230598591 22/06/2023 BANOTH REDDY 3632012WL010660 BANOTH REDDY 00415 SBIN0021933 782 782 Processed 03/07/2023 2983520283 MR BANOTH REDDY STATE BANK OF INDIA(508548)
311 NARSIMHULAPET TS-32-012-016-016/020127
(BOJJANNAPETA) 		3632012000NRG24220620230598648 22/06/2023 BANOTH NAVEEN 3632012WL010660 BANOTH NAVEEN 00415 SBIN0021933 782 782 Processed 03/07/2023 2983520284 BANOTH NAVEEN BANK OF BARODA(606985)
SubTotal 2346 2346
312 NARSIMHULAPET TS-32-012-015-014/11049
(JAYAPURAM) 		3632012000NRG24220620230599354 22/06/2023 mandula satya 3632012WL010664 mandula satya 00415 SBIN0060427 1393 1393 Processed 04/07/2023 2983520414 MANDULA SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1393 1393
313 NARSIMHULAPET TS-32-012-015-014/11612
(JAYAPURAM) 		3632012000NRG24220620230599378 22/06/2023 anjali udugula 3632012WL010664 anjali udugula 00468 UBIN0801216 1393 1393 Processed 03/07/2023 2983520473 ANJALI UDGULA UNION BANK OF INDIA(508500)
314 NARSIMHULAPET TS-32-012-016-016/010507
(BOJJANNAPETA) 		3632012000NRG24220620230596294 22/06/2023 ravikumar 3632012WL010635 ravikumar 00468 UBIN0801216 559 559 Processed 03/07/2023 2983520471 SATLA RAVIKUMAR UNION BANK OF INDIA(508500)
315 NARSIMHULAPET TS-32-012-018-018/010834
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598254 22/06/2023 ashok 3632012WL010658 ashok 00468 UBIN0801216 1021 1021 Processed 03/07/2023 2983520472 ARPULA ASHOK UNION BANK OF INDIA(508500)
316 NARSIMHULAPET TS-32-012-021-020/011640
(PEDDANAGARAM) 		3632012000NRG24220620230595443 22/06/2023 rama brahmachari 3632012WL010623 rama brahmachari 00468 UBIN0801216 1705 1705 Processed 04/07/2023 2983520224 JILLOJU RAMABRAHMA CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4678 4678
317 NARSIMHULAPET TS-32-012-015-014/11610
(JAYAPURAM) 		3632012000NRG24220620230599375 22/06/2023 Mahammad Mynqddin 3632012WL010664 Mahammad Mynqddin 00468 UBIN0803154 1393 1393 Processed 03/07/2023 2983520474 MD MYNQDDIN UNION BANK OF INDIA(508500)
SubTotal 1393 1393
318 NARSIMHULAPET TS-32-012-018-018/010825
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598253 22/06/2023 Padma 3632012WL010658 Padma 00468 UBIN0803677 1021 1021 Processed 03/07/2023 2983520476 KATKURI PADMA UNION BANK OF INDIA(508500)
SubTotal 1021 1021
319 NARSIMHULAPET TS-32-012-015-014/010198
(JAYAPURAM) 		3632012000NRG24220620230598895 22/06/2023 sharada 3632012WL010664 sharada 00468 UBIN0815519 232 232 Processed 03/07/2023 2983520221 MISS PAGINDLA SARADA STATE BANK OF INDIA(508548)
320 NARSIMHULAPET TS-32-012-030-001/010804
(LOKYA THANDA) 		3632012000NRG24220620230598713 22/06/2023 Sunita 3632012WL010662 Sunita 00468 UBIN0815519 390 390 Processed 03/07/2023 2983520222 MRS BANOTH SUNITHA STATE BANK OF INDIA(508548)
SubTotal 622 622
321 NARSIMHULAPET TS-32-012-015-014/010951
(JAYAPURAM) 		3632012000NRG24220620230599268 22/06/2023 jayaprakash 3632012WL010664 jayaprakash 00468 UBIN0815837 1393 1393 Processed 03/07/2023 2983520223 MR SHIVARATHRI JAYAPRAKASH STATE BANK OF INDIA(508548)
SubTotal 1393 1393
322 NARSIMHULAPET TS-32-012-015-014/11060
(JAYAPURAM) 		3632012000NRG24220620230599365 22/06/2023 Gandi Sandeep 3632012WL010664 Gandi Sandeep 00468 UBIN0820636 1393 1393 Processed 03/07/2023 2983520297 GANDI SANDEEPU UNION BANK OF INDIA(508500)
SubTotal 1393 1393
323 NARSIMHULAPET TS-32-012-015-014/010935
(JAYAPURAM) 		3632012000NRG24220620230599252 22/06/2023 muthaiah 3632012WL010664 muthaiah 00468 UBIN0900443 1393 1393 Processed 04/07/2023 2983520475 Mr. Mandulla Muttaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1393 1393
324 NARSIMHULAPET TS-32-012-015-014/11066
(JAYAPURAM) 		3632012000NRG24220620230599372 22/06/2023 Veeraboina Ashok 3632012WL010664 Veeraboina Ashok 00553 INDB0000356 1393 1393 Processed 03/07/2023 2983520148 Mr. VEERABOINA ASHOK INDIAN BANK(607105)
SubTotal 1393 1393
325 NARSIMHULAPET TS-32-012-016-016/010441
(BOJJANNAPETA) 		3632012000NRG24220620230598477 22/06/2023 ENDLA SWAPNA 3632012WL010660 ENDLA SWAPNA 00684 APGV0005122 782 782 Processed 03/07/2023 2983520277 MRS ENDLA SWAPNA STATE BANK OF INDIA(508548)
SubTotal 782 782
326 NARSIMHULAPET TS-32-012-015-014/11038
(JAYAPURAM) 		3632012000NRG24220620230599346 22/06/2023 Nune Bhavani 3632012WL010664 Nune Bhavani 00684 APGV0005170 929 929 Processed 04/07/2023 2983520468 Miss. Nune Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 929 929
327 NARSIMHULAPET TS-32-012-015-014/010790
(JAYAPURAM) 		3632012000NRG24220620230599183 22/06/2023 Venkata ramayya 3632012WL010664 Venkata ramayya 00684 APGV0005172 1393 1393 Processed 03/07/2023 2983520503 MR NELAKURTHI VENKAT RAMAIAH STATE BANK OF INDIA(508548)
328 NARSIMHULAPET TS-32-012-021-020/011640
(PEDDANAGARAM) 		3632012000NRG24220620230595444 22/06/2023 umarani 3632012WL010623 umarani 00684 APGV0005172 1705 1705 Processed 04/07/2023 2983520401 Mrs. JILLOJU UMA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 NARSIMHULAPET TS-32-012-030-001/011439
(LOKYA THANDA) 		3632012000NRG24220620230598727 22/06/2023 Somla 3632012WL010662 Somla 00684 APGV0005172 390 390 Processed 04/07/2023 2983520294 Mr. BANOTHU SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 NARSIMHULAPET TS-32-012-030-001/011448
(LOKYA THANDA) 		3632012000NRG24220620230598741 22/06/2023 Bhukya Bhadru 3632012WL010662 Bhukya Bhadru 00684 APGV0005172 780 780 Processed 04/07/2023 2983520350 Ms. BHUKYA BHADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 NARSIMHULAPET TS-32-012-030-001/011544
(LOKYA THANDA) 		3632012000NRG24220620230598764 22/06/2023 anusha 3632012WL010662 anusha 00684 APGV0005172 1170 1170 Processed 04/07/2023 2983520188 Mrs. BANOTH ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 NARSIMHULAPET TS-32-012-030-001/011583
(LOKYA THANDA) 		3632012000NRG24220620230598782 22/06/2023 veramma 3632012WL010662 veramma 00684 APGV0005172 780 780 Processed 03/07/2023 2983520272 MRS GUGULOTHU VEERAMMA STATE BANK OF INDIA(508548)
333 NARSIMHULAPET TS-32-012-030-001/011585
(LOKYA THANDA) 		3632012000NRG24220620230598786 22/06/2023 mounika 3632012WL010662 mounika 00684 APGV0005172 975 975 Processed 03/07/2023 2983520351 MASTER LUNAVATHU MOUNIKA STATE BANK OF INDIA(508548)
334 NARSIMHULAPET TS-32-012-030-001/011587
(LOKYA THANDA) 		3632012000NRG24220620230598789 22/06/2023 shirisha 3632012WL010662 shirisha 00684 APGV0005172 585 585 Processed 03/07/2023 2983520268 MISS BANOTHU SIRISHA STATE BANK OF INDIA(508548)
335 NARSIMHULAPET TS-32-012-030-001/11798
(LOKYA THANDA) 		3632012000NRG24220620230598802 22/06/2023 Gugulothu Anil Kumar 3632012WL010662 Gugulothu Anil Kumar 00684 APGV0005172 975 975 Processed 03/07/2023 2983520352 MR GUGULOTHU ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 8753 8753
336 NARSIMHULAPET TS-32-012-018-018/010773
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598233 22/06/2023 Saritha 3632012WL010658 Saritha 00684 APGV0006227 1021 1021 Processed 03/07/2023 2983520298 SARITHA W/O SRINIVAS - ADLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
337 NARSIMHULAPET TS-32-012-018-018/10879
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598266 22/06/2023 Mohan Reddy 3632012WL010658 Mohan Reddy 00684 APGV0006227 1021 1021 Processed 03/07/2023 2983520233 MR GADDI MOHAN REDDY STATE BANK OF INDIA(508548)
SubTotal 2042 2042
338 NARSIMHULAPET TS-32-012-016-016/020034
(BOJJANNAPETA) 		3632012000NRG24220620230598543 22/06/2023 kavita 3632012WL010660 kavita 00684 APGV0006289 782 782 Processed 04/07/2023 2983520291 BANOTH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 782 782
339 NARSIMHULAPET TS-32-012-015-014/010018
(JAYAPURAM) 		3632012000NRG24220620230598824 22/06/2023 Mandula Ravi 3632012WL010664 Mandula Ravi 00691 IPOS0000001 1393 1393 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 NARSIMHULAPET TS-32-012-015-014/010046
(JAYAPURAM) 		3632012000NRG24220620230598842 22/06/2023 Vemkanna 3632012WL010664 Vemkanna 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2983520526 MR MANDULA VENKANNA STATE BANK OF INDIA(508548)
341 NARSIMHULAPET TS-32-012-015-014/010053
(JAYAPURAM) 		3632012000NRG24220620230598849 22/06/2023 Naagamani 3632012WL010664 Naagamani 00691 IPOS0000001 1573 1573 Processed 03/07/2023 2983520521 MANDULA NAGAMANI IDFC BANK LIMITED(608117)
342 NARSIMHULAPET TS-32-012-015-014/010060
(JAYAPURAM) 		3632012000NRG24220620230598852 22/06/2023 yamuna 3632012WL010664 yamuna 00691 IPOS0000001 1393 1393 Processed 04/07/2023 2983520516 Mrs. KANCHANAPALLI YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 NARSIMHULAPET TS-32-012-015-014/010069
(JAYAPURAM) 		3632012000NRG24220620230598868 22/06/2023 maheshwari 3632012WL010664 maheshwari 00691 IPOS0000001 1573 1573 Processed 04/07/2023 2983520111 MANDULA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
344 NARSIMHULAPET TS-32-012-015-014/010090
(JAYAPURAM) 		3632012000NRG24220620230598882 22/06/2023 Muttamma 3632012WL010664 Muttamma 00691 IPOS0000001 1573 1573 Processed 03/07/2023 2983520527 MRS MANDULA MUTHAMMA STATE BANK OF INDIA(508548)
345 NARSIMHULAPET TS-32-012-015-014/010250
(JAYAPURAM) 		3632012000NRG24220620230598941 22/06/2023 Jetti Lakshmi 3632012WL010664 Jetti Lakshmi 00691 IPOS0000001 1161 1161 Processed 03/07/2023 2983520143 MRS JETTI LAKSHMI STATE BANK OF INDIA(508548)
346 NARSIMHULAPET TS-32-012-015-014/010321
(JAYAPURAM) 		3632012000NRG24220620230598989 22/06/2023 gandi uma 3632012WL010664 gandi uma 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2983520134 MS VODLAKONDA UMA STATE BANK OF INDIA(508548)
347 NARSIMHULAPET TS-32-012-015-014/010330
(JAYAPURAM) 		3632012000NRG24220620230598999 22/06/2023 Shivarathri Sulochana 3632012WL010664 Shivarathri Sulochana 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2983520129 MRS SHIVARATHRI SULOCHANA STATE BANK OF INDIA(508548)
348 NARSIMHULAPET TS-32-012-015-014/010391
(JAYAPURAM) 		3632012000NRG24220620230599048 22/06/2023 Jayamma 3632012WL010664 Jayamma 00691 IPOS0000001 1393 1393 Processed 04/07/2023 2983520103 NAKARAKANTI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 NARSIMHULAPET TS-32-012-015-014/010409
(JAYAPURAM) 		3632012000NRG24220620230599065 22/06/2023 Nelakurthi Shiva Krishna Reddy 3632012WL010664 Nelakurthi Shiva Krishna Reddy 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2983520533 MR NELAKURTHI SHIVAKRISHNA REDDY STATE BANK OF INDIA(508548)
350 NARSIMHULAPET TS-32-012-015-014/010729
(JAYAPURAM) 		3632012000NRG24220620230599148 22/06/2023 Rama Chamdru 3632012WL010664 Rama Chamdru 00691 IPOS0000001 1393 1393 Processed 04/07/2023 2983520511 MANDULA RAMACHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
351 NARSIMHULAPET TS-32-012-015-014/010897
(JAYAPURAM) 		3632012000NRG24220620230599242 22/06/2023 Yakaiah 3632012WL010664 Yakaiah 00691 IPOS0000001 2094 2094 Processed 04/07/2023 2983520520 KOLA YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
352 NARSIMHULAPET TS-32-012-015-014/010937
(JAYAPURAM) 		3632012000NRG24220620230599256 22/06/2023 Jetti Sandhya 3632012WL010664 Jetti Sandhya 00691 IPOS0000001 929 929 Processed 04/07/2023 2983520101 JATTI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
353 NARSIMHULAPET TS-32-012-015-014/010947
(JAYAPURAM) 		3632012000NRG24220620230599265 22/06/2023 madhavi 3632012WL010664 madhavi 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2983520525 MR SHIVARATHRI MADHAVI STATE BANK OF INDIA(508548)
354 NARSIMHULAPET TS-32-012-015-014/010956
(JAYAPURAM) 		3632012000NRG24220620230599272 22/06/2023 Maheshwari 3632012WL010664 Maheshwari 00691 IPOS0000001 1311 1311 Processed 03/07/2023 2983520513 MANDULA MAHESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
355 NARSIMHULAPET TS-32-012-015-014/010956
(JAYAPURAM) 		3632012000NRG24220620230599271 22/06/2023 Yakaiah 3632012WL010664 Yakaiah 00691 IPOS0000001 1573 1573 Processed 04/07/2023 2983520509 MANDULA YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
356 NARSIMHULAPET TS-32-012-015-014/010957
(JAYAPURAM) 		3632012000NRG24220620230599273 22/06/2023 Yakanna 3632012WL010664 Yakanna 00691 IPOS0000001 1311 1311 Processed 03/07/2023 2983520523 MR MANDULA YAKANNA STATE BANK OF INDIA(508548)
357 NARSIMHULAPET TS-32-012-015-014/010968
(JAYAPURAM) 		3632012000NRG24220620230599282 22/06/2023 Anuraada 3632012WL010664 Anuraada 00691 IPOS0000001 929 929 Processed 03/07/2023 2983520531 MRS CHENDU HARSHITHA ANURADHA STATE BANK OF INDIA(508548)
358 NARSIMHULAPET TS-32-012-015-014/010969
(JAYAPURAM) 		3632012000NRG24220620230599283 22/06/2023 somaiah 3632012WL010664 somaiah 00691 IPOS0000001 1573 1573 Processed 04/07/2023 2983520517 MANDULA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
359 NARSIMHULAPET TS-32-012-015-014/010992
(JAYAPURAM) 		3632012000NRG24220620230599298 22/06/2023 chittaboina dhanalaxmi 3632012WL010664 chittaboina dhanalaxmi 00691 IPOS0000001 1393 1393 Processed 04/07/2023 2983520107 CHITTABOINA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 NARSIMHULAPET TS-32-012-015-014/011013
(JAYAPURAM) 		3632012000NRG24220620230599315 22/06/2023 suvarna 3632012WL010664 suvarna 00691 IPOS0000001 1393 1393 Processed 04/07/2023 2983520105 JETTI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
361 NARSIMHULAPET TS-32-012-015-014/11019
(JAYAPURAM) 		3632012000NRG24220620230599320 22/06/2023 Mandula Laxmi 3632012WL010664 Mandula Laxmi 00691 IPOS0000001 1573 1573 Processed 03/07/2023 2983520535 Ms. POLEPAKA LAKSHMI INDIAN BANK(607105)
362 NARSIMHULAPET TS-32-012-015-014/11022
(JAYAPURAM) 		3632012000NRG24220620230599323 22/06/2023 Sura Saidamma 3632012WL010664 Sura Saidamma 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2983520086 MRS SOORA SAIDAMMA STATE BANK OF INDIA(508548)
363 NARSIMHULAPET TS-32-012-015-014/11028
(JAYAPURAM) 		3632012000NRG24220620230599332 22/06/2023 nukala kranthi 3632012WL010664 nukala kranthi 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2983520082 MR KRANTHI NUKALA STATE BANK OF INDIA(508548)
364 NARSIMHULAPET TS-32-012-015-014/11029
(JAYAPURAM) 		3632012000NRG24220620230599333 22/06/2023 chandu bhavani 3632012WL010664 chandu bhavani 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2983520088 CHANDU BHAVANI BANK OF INDIA(508505)
365 NARSIMHULAPET TS-32-012-015-014/11030
(JAYAPURAM) 		3632012000NRG24220620230599335 22/06/2023 mohammad arifa 3632012WL010664 mohammad arifa 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2983520529 MOHAMMAD ARIFA CANARA BANK(508532)
366 NARSIMHULAPET TS-32-012-015-014/11032
(JAYAPURAM) 		3632012000NRG24220620230599337 22/06/2023 chandhu biksham 3632012WL010664 chandhu biksham 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2983520530 MR CHANDU BIKSHAM STATE BANK OF INDIA(508548)
367 NARSIMHULAPET TS-32-012-015-014/11033
(JAYAPURAM) 		3632012000NRG24220620230599339 22/06/2023 chandu nagaraju 3632012WL010664 chandu nagaraju 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2983520087 MR CHENDU NAGARAJU STATE BANK OF INDIA(508548)
368 NARSIMHULAPET TS-32-012-015-014/11035
(JAYAPURAM) 		3632012000NRG24220620230599341 22/06/2023 Mukkera Ganitha 3632012WL010664 Mukkera Ganitha 00691 IPOS0000001 1573 1573 Processed 04/07/2023 2983520104 MUKKERA GANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
369 NARSIMHULAPET TS-32-012-015-014/11044
(JAYAPURAM) 		3632012000NRG24220620230599351 22/06/2023 Mandula Nagaiah 3632012WL010664 Mandula Nagaiah 00691 IPOS0000001 1573 1573 Processed 04/07/2023 2983520099 MANDULA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
370 NARSIMHULAPET TS-32-012-015-014/11047
(JAYAPURAM) 		3632012000NRG24220620230599352 22/06/2023 Jampala Laxmi 3632012WL010664 Jampala Laxmi 00691 IPOS0000001 1393 1393 Processed 04/07/2023 2983520100 JAMPALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
371 NARSIMHULAPET TS-32-012-015-014/11051
(JAYAPURAM) 		3632012000NRG24220620230599356 22/06/2023 Gangadhari Sugunamma 3632012WL010664 Gangadhari Sugunamma 00691 IPOS0000001 1393 1393 Processed 04/07/2023 2983520109 GANGADHARI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 NARSIMHULAPET TS-32-012-015-014/11055
(JAYAPURAM) 		3632012000NRG24220620230599360 22/06/2023 Chandu Vinay 3632012WL010664 Chandu Vinay 00691 IPOS0000001 2094 2094 Processed 04/07/2023 2983520098 CHANDU VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
373 NARSIMHULAPET TS-32-012-015-014/11057
(JAYAPURAM) 		3632012000NRG24220620230599363 22/06/2023 Nelakurthi Mohan Reddy 3632012WL010664 Nelakurthi Mohan Reddy 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2983520132 NELAKURTHI MOHAN REDDY UNION BANK OF INDIA(508500)
374 NARSIMHULAPET TS-32-012-015-014/11062
(JAYAPURAM) 		3632012000NRG24220620230599367 22/06/2023 Chandu Ganesh 3632012WL010664 Chandu Ganesh 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2983520135 MR CHANDU GANESH KUMAR STATE BANK OF INDIA(508548)
375 NARSIMHULAPET TS-32-012-015-014/11063
(JAYAPURAM) 		3632012000NRG24220620230599368 22/06/2023 Gandi Prakash 3632012WL010664 Gandi Prakash 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2983520136 GANDI PRAKASH UNION BANK OF INDIA(508500)
376 NARSIMHULAPET TS-32-012-015-014/11608
(JAYAPURAM) 		3632012000NRG24220620230599373 22/06/2023 shailaja 3632012WL010664 shailaja 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2983520141 MRS DANDUGULA SHAILAJA STATE BANK OF INDIA(508548)
377 NARSIMHULAPET TS-32-012-015-014/11609
(JAYAPURAM) 		3632012000NRG24220620230599374 22/06/2023 RAVULA SRINU 3632012WL010664 RAVULA SRINU 00691 IPOS0000001 1573 1573 Processed 03/07/2023 2983520140 MR RAVULA SRINU STATE BANK OF INDIA(508548)
378 NARSIMHULAPET TS-32-012-015-014/11610
(JAYAPURAM) 		3632012000NRG24220620230599376 22/06/2023 Mahamad Farhin Samiya 3632012WL010664 Mahamad Farhin Samiya 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2983520139 MS SHAIK FARHEENSAMIYA STATE BANK OF INDIA(508548)
379 NARSIMHULAPET TS-32-012-015-014/11611
(JAYAPURAM) 		3632012000NRG24220620230599377 22/06/2023 konda navya 3632012WL010664 konda navya 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2983520142 MISS KONDA NAVYA STATE BANK OF INDIA(508548)
380 NARSIMHULAPET TS-32-012-015-014/11613
(JAYAPURAM) 		3632012000NRG24220620230599380 22/06/2023 Chukka parusharamulu 3632012WL010664 Chukka parusharamulu 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2983520518 MR CHUKKA PARUSHARAMULU STATE BANK OF INDIA(508548)
381 NARSIMHULAPET TS-32-012-015-014/11615
(JAYAPURAM) 		3632012000NRG24220620230599383 22/06/2023 Gandi Manoj Kumar 3632012WL010664 Gandi Manoj Kumar 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2983520138 MANOJ KUMAR GANDI BANK OF INDIA(508505)
382 NARSIMHULAPET TS-32-012-016-016/010037
(BOJJANNAPETA) 		3632012000NRG24220620230598299 22/06/2023 Chamdramma 3632012WL010660 Chamdramma 00691 IPOS0000001 782 782 Processed 03/07/2023 2983520481 MRS ISSAMPALLY CHANDRAMMA STATE BANK OF INDIA(508548)
383 NARSIMHULAPET TS-32-012-016-016/010052
(BOJJANNAPETA) 		3632012000NRG24220620230596232 22/06/2023 Merugu Swarupa 3632012WL010635 Merugu Swarupa 00691 IPOS0000001 838 838 Processed 04/07/2023 2983520112 MERUGU SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
384 NARSIMHULAPET TS-32-012-016-016/010147
(BOJJANNAPETA) 		3632012000NRG24220620230598364 22/06/2023 Bethamalla Rajaiah 3632012WL010660 Bethamalla Rajaiah 00691 IPOS0000001 522 522 Processed 04/07/2023 2983520110 BETHAMALLA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
385 NARSIMHULAPET TS-32-012-016-016/010171
(BOJJANNAPETA) 		3632012000NRG24220620230596259 22/06/2023 Komurayya 3632012WL010635 Komurayya 00691 IPOS0000001 838 838 Processed 04/07/2023 2983520478 GUNDEPURI KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
386 NARSIMHULAPET TS-32-012-016-016/010176
(BOJJANNAPETA) 		3632012000NRG24220620230598379 22/06/2023 Essampelli Lakshmi 3632012WL010660 Essampelli Lakshmi 00691 IPOS0000001 782 782 Processed 04/07/2023 2983520114 ESSAMPELLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
387 NARSIMHULAPET TS-32-012-016-016/010231
(BOJJANNAPETA) 		3632012000NRG24220620230598406 22/06/2023 Suresh 3632012WL010660 Suresh 00691 IPOS0000001 782 782 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 NARSIMHULAPET TS-32-012-016-016/010368
(BOJJANNAPETA) 		3632012000NRG24220620230598437 22/06/2023 sulochana 3632012WL010660 sulochana 00691 IPOS0000001 782 782 Processed 03/07/2023 2983520479 MRS MULA SULOCHANA STATE BANK OF INDIA(508548)
389 NARSIMHULAPET TS-32-012-016-016/010423
(BOJJANNAPETA) 		3632012000NRG24220620230598458 22/06/2023 uma 3632012WL010660 uma 00691 IPOS0000001 652 652 Processed 04/07/2023 2983520113 ESAMPELLI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 NARSIMHULAPET TS-32-012-016-016/010495
(BOJJANNAPETA) 		3632012000NRG24220620230598514 22/06/2023 ramya 3632012WL010660 ramya 00691 IPOS0000001 782 782 Processed 03/07/2023 2983520534 MRS VURLUGONDA RAMYA STATE BANK OF INDIA(508548)
391 NARSIMHULAPET TS-32-012-016-016/020022
(BOJJANNAPETA) 		3632012000NRG24220620230596322 22/06/2023 Banoth Jyothi 3632012WL010635 Banoth Jyothi 00691 IPOS0000001 838 838 Processed 04/07/2023 2983520108 BANOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
392 NARSIMHULAPET TS-32-012-016-016/020057
(BOJJANNAPETA) 		3632012000NRG24220620230598561 22/06/2023 Banoth Dev Kumar 3632012WL010660 Banoth Dev Kumar 00691 IPOS0000001 782 782 Processed 03/07/2023 2983520532 MR BANOTHU DEVKUMAR DEVKUMAR STATE BANK OF INDIA(508548)
393 NARSIMHULAPET TS-32-012-016-016/020125
(BOJJANNAPETA) 		3632012000NRG24220620230598642 22/06/2023 Vijamma 3632012WL010660 Vijamma 00691 IPOS0000001 782 782 Processed 03/07/2023 2983520512 MRS GUGULOTH VIJAMMA STATE BANK OF INDIA(508548)
394 NARSIMHULAPET TS-32-012-016-016/20385
(BOJJANNAPETA) 		3632012000NRG24220620230596369 22/06/2023 Nalamasa mounika 3632012WL010635 Nalamasa mounika 00691 IPOS0000001 559 559 Processed 04/07/2023 2983520480 NALAMASA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
395 NARSIMHULAPET TS-32-012-016-016/20385
(BOJJANNAPETA) 		3632012000NRG24220620230596368 22/06/2023 Nalamasa raju 3632012WL010635 Nalamasa raju 00691 IPOS0000001 279 279 Processed 04/07/2023 2983520106 NALAMASA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
396 NARSIMHULAPET TS-32-012-016-016/20396
(BOJJANNAPETA) 		3632012000NRG24220620230598668 22/06/2023 MALOTH SUNITHA 3632012WL010660 MALOTH SUNITHA 00691 IPOS0000001 782 782 Processed 04/07/2023 2983520144 MALOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
397 NARSIMHULAPET TS-32-012-016-016/20397
(BOJJANNAPETA) 		3632012000NRG24220620230598670 22/06/2023 MALOTH SUNITHA 3632012WL010660 MALOTH SUNITHA 00691 IPOS0000001 652 652 Processed 03/07/2023 2983520524 MS SUNITHA MALOTH STATE BANK OF INDIA(508548)
398 NARSIMHULAPET TS-32-012-016-016/20397
(BOJJANNAPETA) 		3632012000NRG24220620230598669 22/06/2023 MALOTH SURESH 3632012WL010660 MALOTH SURESH 00691 IPOS0000001 782 782 Processed 03/07/2023 2983520519 MALOTH SURESH CANARA BANK(508532)
399 NARSIMHULAPET TS-32-012-016-016/20398
(BOJJANNAPETA) 		3632012000NRG24220620230598671 22/06/2023 Banoth Aruna 3632012WL010660 Banoth Aruna 00691 IPOS0000001 782 782 Processed 03/07/2023 2983520137 MISS VANKUDOTHU ARUNA STATE BANK OF INDIA(508548)
400 NARSIMHULAPET TS-32-012-018-018/10879
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598267 22/06/2023 Yadalaxmi 3632012WL010658 Yadalaxmi 00691 IPOS0000001 1021 1021 Processed 03/07/2023 2983520510 MRS GADDI YADALAXMI STATE BANK OF INDIA(508548)
401 NARSIMHULAPET TS-32-012-030-001/010633
(LOKYA THANDA) 		3632012000NRG24220620230598696 22/06/2023 Guguloth Sharada 3632012WL010662 Guguloth Sharada 00691 IPOS0000001 780 780 Processed 03/07/2023 2983520092 MRS GUGULOTH SHARADHA STATE BANK OF INDIA(508548)
402 NARSIMHULAPET TS-32-012-030-001/010633
(LOKYA THANDA) 		3632012000NRG24220620230598695 22/06/2023 Guguloth Sudarshan 3632012WL010662 Guguloth Sudarshan 00691 IPOS0000001 780 780 Processed 04/07/2023 2983520093 GUGULOTHU SUDARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
403 NARSIMHULAPET TS-32-012-030-001/010646
(LOKYA THANDA) 		3632012000NRG24220620230598701 22/06/2023 Srinu 3632012WL010662 Srinu 00691 IPOS0000001 975 975 Processed 03/07/2023 2983520084 MR GUGULOTH SRINU STATE BANK OF INDIA(508548)
404 NARSIMHULAPET TS-32-012-030-001/010747
(LOKYA THANDA) 		3632012000NRG24220620230598711 22/06/2023 Gugulothu Muni 3632012WL010662 Gugulothu Muni 00691 IPOS0000001 1170 1170 Processed 04/07/2023 2983520096 GUGULOTH MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
405 NARSIMHULAPET TS-32-012-030-001/010747
(LOKYA THANDA) 		3632012000NRG24220620230598712 22/06/2023 Gugulothu Padma 3632012WL010662 Gugulothu Padma 00691 IPOS0000001 1170 1170 Processed 04/07/2023 2983520097 GUGULOTH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 NARSIMHULAPET TS-32-012-030-001/010804
(LOKYA THANDA) 		3632012000NRG24220620230598715 22/06/2023 Bujji 3632012WL010662 Bujji 00691 IPOS0000001 780 780 Processed 03/07/2023 2983520089 MRS BANOTHU BUJJI STATE BANK OF INDIA(508548)
407 NARSIMHULAPET TS-32-012-030-001/011138
(LOKYA THANDA) 		3632012000NRG24220620230598717 22/06/2023 G.Venkatram 3632012WL010662 G.Venkatram 00691 IPOS0000001 390 390 Processed 03/07/2023 2983520528 MR GUGULOTH VENKATRAM STATE BANK OF INDIA(508548)
408 NARSIMHULAPET TS-32-012-030-001/011438
(LOKYA THANDA) 		3632012000NRG24220620230598725 22/06/2023 Danya 3632012WL010662 Danya 00691 IPOS0000001 975 975 Processed 04/07/2023 2983520133 GUGULOTHU DANYA INDIA POST PAYMENTS BANK LIMITED(508528)
409 NARSIMHULAPET TS-32-012-030-001/011438
(LOKYA THANDA) 		3632012000NRG24220620230598726 22/06/2023 Guguloth Booli 3632012WL010662 Guguloth Booli 00691 IPOS0000001 780 780 Processed 04/07/2023 2983520115 GUGULOTHU BOOLI INDIA POST PAYMENTS BANK LIMITED(508528)
410 NARSIMHULAPET TS-32-012-030-001/011439
(LOKYA THANDA) 		3632012000NRG24220620230598728 22/06/2023 Badri 3632012WL010662 Badri 00691 IPOS0000001 975 975 Processed 04/07/2023 2983520125 BANOTHU BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
411 NARSIMHULAPET TS-32-012-030-001/011440
(LOKYA THANDA) 		3632012000NRG24220620230598729 22/06/2023 Gugulothu Eranna 3632012WL010662 Gugulothu Eranna 00691 IPOS0000001 585 585 Processed 04/07/2023 2983520126 GUGULOTHU ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
412 NARSIMHULAPET TS-32-012-030-001/011440
(LOKYA THANDA) 		3632012000NRG24220620230598730 22/06/2023 Vijaya 3632012WL010662 Vijaya 00691 IPOS0000001 780 780 Processed 04/07/2023 2983520122 GUGULOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
413 NARSIMHULAPET TS-32-012-030-001/011443
(LOKYA THANDA) 		3632012000NRG24220620230598734 22/06/2023 Mangilal 3632012WL010662 Mangilal 00691 IPOS0000001 585 585 Processed 04/07/2023 2983520515 BANOTHU MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
414 NARSIMHULAPET TS-32-012-030-001/011443
(LOKYA THANDA) 		3632012000NRG24220620230598735 22/06/2023 Vinoda 3632012WL010662 Vinoda 00691 IPOS0000001 585 585 Processed 04/07/2023 2983520514 BANOTHU VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
415 NARSIMHULAPET TS-32-012-030-001/011444
(LOKYA THANDA) 		3632012000NRG24220620230598736 22/06/2023 Banothu Lakshmi 3632012WL010662 Banothu Lakshmi 00691 IPOS0000001 975 975 Processed 04/07/2023 2983520127 BANOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 NARSIMHULAPET TS-32-012-030-001/011445
(LOKYA THANDA) 		3632012000NRG24220620230598737 22/06/2023 Gugulothu Bhadru 3632012WL010662 Gugulothu Bhadru 00691 IPOS0000001 780 780 Processed 04/07/2023 2983520128 GUGULOTHU BHADRU INDIA POST PAYMENTS BANK LIMITED(508528)
417 NARSIMHULAPET TS-32-012-030-001/011445
(LOKYA THANDA) 		3632012000NRG24220620230598738 22/06/2023 Sathi 3632012WL010662 Sathi 00691 IPOS0000001 780 780 Processed 04/07/2023 2983520121 GUGULOTHU SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
418 NARSIMHULAPET TS-32-012-030-001/011446
(LOKYA THANDA) 		3632012000NRG24220620230598740 22/06/2023 Vijaya 3632012WL010662 Vijaya 00691 IPOS0000001 390 390 Processed 04/07/2023 2983520130 BANOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
419 NARSIMHULAPET TS-32-012-030-001/011449
(LOKYA THANDA) 		3632012000NRG24220620230598743 22/06/2023 Veeru 3632012WL010662 Veeru 00691 IPOS0000001 975 975 Processed 03/07/2023 2983520117 MR GUGULOTH VEERU STATE BANK OF INDIA(508548)
420 NARSIMHULAPET TS-32-012-030-001/011449
(LOKYA THANDA) 		3632012000NRG24220620230598744 22/06/2023 Vimala 3632012WL010662 Vimala 00691 IPOS0000001 975 975 Processed 04/07/2023 2983520119 GUGULOTHU VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
421 NARSIMHULAPET TS-32-012-030-001/011453
(LOKYA THANDA) 		3632012000NRG24220620230598749 22/06/2023 Banoth Lachiram 3632012WL010662 Banoth Lachiram 00691 IPOS0000001 975 975 Processed 03/07/2023 2983520118 MR BANOTHU LACHIRAM STATE BANK OF INDIA(508548)
422 NARSIMHULAPET TS-32-012-030-001/011453
(LOKYA THANDA) 		3632012000NRG24220620230598750 22/06/2023 Banoth Renuka 3632012WL010662 Banoth Renuka 00691 IPOS0000001 975 975 Processed 04/07/2023 2983520116 BANOTHU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
423 NARSIMHULAPET TS-32-012-030-001/011455
(LOKYA THANDA) 		3632012000NRG24220620230598752 22/06/2023 Guguloth Bhadri 3632012WL010662 Guguloth Bhadri 00691 IPOS0000001 585 585 Processed 03/07/2023 2983520124 MRS GUGULOTH BHADRI STATE BANK OF INDIA(508548)
424 NARSIMHULAPET TS-32-012-030-001/011455
(LOKYA THANDA) 		3632012000NRG24220620230598751 22/06/2023 Guguloth Eeru 3632012WL010662 Guguloth Eeru 00691 IPOS0000001 390 390 Processed 04/07/2023 2983520123 GUGULOTHU EERU INDIA POST PAYMENTS BANK LIMITED(508528)
425 NARSIMHULAPET TS-32-012-030-001/011456
(LOKYA THANDA) 		3632012000NRG24220620230598753 22/06/2023 Guguloth Kowsalya 3632012WL010662 Guguloth Kowsalya 00691 IPOS0000001 585 585 Processed 04/07/2023 2983520120 BANOTHU KOUMSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
426 NARSIMHULAPET TS-32-012-030-001/011486
(LOKYA THANDA) 		3632012000NRG24220620230598756 22/06/2023 Lavudya Shankar 3632012WL010662 Lavudya Shankar 00691 IPOS0000001 975 975 Processed 04/07/2023 2983520095 LAVUDYA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 NARSIMHULAPET TS-32-012-030-001/011486
(LOKYA THANDA) 		3632012000NRG24220620230598757 22/06/2023 Lavudya Swathi 3632012WL010662 Lavudya Swathi 00691 IPOS0000001 1170 1170 Processed 04/07/2023 2983520094 LAVUDYA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
428 NARSIMHULAPET TS-32-012-030-001/011518
(LOKYA THANDA) 		3632012000NRG24220620230598759 22/06/2023 eeru 3632012WL010662 eeru 00691 IPOS0000001 975 975 Processed 04/07/2023 2983520102 GUGULOTH VEERU INDIA POST PAYMENTS BANK LIMITED(508528)
429 NARSIMHULAPET TS-32-012-030-001/011521
(LOKYA THANDA) 		3632012000NRG24220620230598761 22/06/2023 Guguloth Rajitha 3632012WL010662 Guguloth Rajitha 00691 IPOS0000001 1170 1170 Processed 03/07/2023 2983520091 MRS GUGULOTHU RAJITHA STATE BANK OF INDIA(508548)
430 NARSIMHULAPET TS-32-012-030-001/011521
(LOKYA THANDA) 		3632012000NRG24220620230598762 22/06/2023 Gugulothu Devendar 3632012WL010662 Gugulothu Devendar 00691 IPOS0000001 690 690 Processed 03/07/2023 2983520090 DEVENDAR S/O PIKLA - GUGULOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
431 NARSIMHULAPET TS-32-012-030-001/011716
(LOKYA THANDA) 		3632012000NRG24220620230598796 22/06/2023 sunitha 3632012WL010662 sunitha 00691 IPOS0000001 780 780 Processed 03/07/2023 2983520083 MRS BHUKYA SUNITHA STATE BANK OF INDIA(508548)
432 NARSIMHULAPET TS-32-012-030-001/11794
(LOKYA THANDA) 		3632012000NRG24220620230598800 22/06/2023 BANOTHU PADMA 3632012WL010662 BANOTHU PADMA 00691 IPOS0000001 780 780 Processed 03/07/2023 2983520085 MRS BANOTHU PADMA STATE BANK OF INDIA(508548)
433 NARSIMHULAPET TS-32-012-030-001/11802
(LOKYA THANDA) 		3632012000NRG24220620230598805 22/06/2023 gugulothu ganesh 3632012WL010662 gugulothu ganesh 00691 IPOS0000001 780 780 Processed 04/07/2023 2983520131 GUGULOTH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102631 102631
434 NARSIMHULAPET TS-32-012-015-014/011013
(JAYAPURAM) 		3632012000NRG24220620230599314 22/06/2023 Jetti Suresh 3632012WL010664 Jetti Suresh 00703 AIRP0000001 1393 1393 Processed 03/07/2023 2983520201 MR SURESH JETTI STATE BANK OF INDIA(508548)
435 NARSIMHULAPET TS-32-012-018-018/010783
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598240 22/06/2023 Mutyam 3632012WL010658 Mutyam 00703 AIRP0000001 1021 1021 Processed 03/07/2023 2983520295 MRS GANDI MUTHYAM STATE BANK OF INDIA(508548)
SubTotal 2414 2414
436 NARSIMHULAPET TS-32-012-015-014/010771
(JAYAPURAM) 		3632012000NRG24220620230599167 22/06/2023 Limgareddi 3632012WL010664 Limgareddi 00710 SBIN0000DOP 1393 1393 Processed 03/07/2023 2983520463 MR VEMULA LINGA REDDY STATE BANK OF INDIA(508548)
437 NARSIMHULAPET TS-32-012-015-014/010839
(JAYAPURAM) 		3632012000NRG24220620230599207 22/06/2023 Aruna 3632012WL010664 Aruna 00710 SBIN0000DOP 1393 1393 Processed 03/07/2023 2983520465 MANDULA ARUNA UNION BANK OF INDIA(508500)
438 NARSIMHULAPET TS-32-012-015-014/010839
(JAYAPURAM) 		3632012000NRG24220620230599206 22/06/2023 Venkateshwaru 3632012WL010664 Venkateshwaru 00710 SBIN0000DOP 1393 1393 Processed 04/07/2023 2983520464 MANDULA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
439 NARSIMHULAPET TS-32-012-015-014/010861
(JAYAPURAM) 		3632012000NRG24220620230599216 22/06/2023 nagamma 3632012WL010664 nagamma 00710 SBIN0000DOP 1393 1393 Processed 03/07/2023 2983520338 NAGAMMA W/O SEETA RAMULU ANNANGI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
440 NARSIMHULAPET TS-32-012-015-014/010999
(JAYAPURAM) 		3632012000NRG24220620230599301 22/06/2023 Shwetha 3632012WL010664 Shwetha 00710 SBIN0000DOP 1393 1393 Processed 03/07/2023 2983520409 MR SWETHA KATYALA STATE BANK OF INDIA(508548)
441 NARSIMHULAPET TS-32-012-016-016/010098
(BOJJANNAPETA) 		3632012000NRG24220620230598341 22/06/2023 Ramesh 3632012WL010660 Ramesh 00710 SBIN0000DOP 782 782 Processed 03/07/2023 2983520399 RAMESH S/O YAKASAILU - RAMPELLY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
442 NARSIMHULAPET TS-32-012-016-016/010151
(BOJJANNAPETA) 		3632012000NRG24220620230598366 22/06/2023 Vemkanna 3632012WL010660 Vemkanna 00710 SBIN0000DOP 782 782 Processed 04/07/2023 2983520407 PINDUGU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
443 NARSIMHULAPET TS-32-012-016-016/010296
(BOJJANNAPETA) 		3632012000NRG24220620230598432 22/06/2023 bhupa 3632012WL010660 bhupa 00710 SBIN0000DOP 782 782 Processed 03/07/2023 2983520500 KANDULA BHUPAL STATE BANK OF INDIA(508548)
444 NARSIMHULAPET TS-32-012-016-016/010354
(BOJJANNAPETA) 		3632012000NRG24220620230598436 22/06/2023 Kamalamma 3632012WL010660 Kamalamma 00710 SBIN0000DOP 782 782 Processed 03/07/2023 2983520455 MRS KAMALAMMA MERUGU STATE BANK OF INDIA(508548)
445 NARSIMHULAPET TS-32-012-016-016/010373
(BOJJANNAPETA) 		3632012000NRG24220620230598438 22/06/2023 Venkat Reddy 3632012WL010660 Venkat Reddy 00710 SBIN0000DOP 782 782 Processed 04/07/2023 2983520447 KASIREDDY VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
446 NARSIMHULAPET TS-32-012-016-016/020109
(BOJJANNAPETA) 		3632012000NRG24220620230598618 22/06/2023 Vasram 3632012WL010660 Vasram 00710 SBIN0000DOP 782 782 Processed 04/07/2023 2983520209 BANOTH VASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
447 NARSIMHULAPET TS-32-012-018-018/010050
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598065 22/06/2023 Vemkatamallu 3632012WL010658 Vemkatamallu 00710 SBIN0000DOP 1021 1021 Processed 03/07/2023 2983520349 MR ERPULA VENKATAMALLU STATE BANK OF INDIA(508548)
448 NARSIMHULAPET TS-32-012-018-018/010221
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598153 22/06/2023 Mallesh 3632012WL010658 Mallesh 00710 SBIN0000DOP 1021 1021 Processed 03/07/2023 2983520361 GANDI MALLESH BANK OF BARODA(606985)
449 NARSIMHULAPET TS-32-012-018-018/010221
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598154 22/06/2023 Ramesh 3632012WL010658 Ramesh 00710 SBIN0000DOP 1021 1021 Processed 03/07/2023 2983520360 GANDI RAMESH BANK OF BARODA(606985)
450 NARSIMHULAPET TS-32-012-018-018/010266
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598192 22/06/2023 Kamalaker 3632012WL010658 Kamalaker 00710 SBIN0000DOP 1021 1021 Processed 03/07/2023 2983520451 Kamalaker Gandi GENERAL POST OFFICE(607245)
451 NARSIMHULAPET TS-32-012-018-018/010266
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598193 22/06/2023 Samatha 3632012WL010658 Samatha 00710 SBIN0000DOP 1021 1021 Processed 03/07/2023 2983520450 MRS GANDI SAMATHA STATE BANK OF INDIA(508548)
452 NARSIMHULAPET TS-32-012-018-018/010270
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598198 22/06/2023 Swapna 3632012WL010658 Swapna 00710 SBIN0000DOP 1021 1021 Processed 03/07/2023 2983520198 Ms. PULI SWAPNA INDIAN BANK(607105)
453 NARSIMHULAPET TS-32-012-018-018/010758
(KOWSALYADEVIPALLE) 		3632012000NRG24220620230598230 22/06/2023 Raamanna 3632012WL010658 Raamanna 00710 SBIN0000DOP 1021 1021 Processed 03/07/2023 2983520492 MR GADDI RAMAIAH STATE BANK OF INDIA(508548)
454 NARSIMHULAPET TS-32-012-030-001/010635
(LOKYA THANDA) 		3632012000NRG24220620230598697 22/06/2023 Veeranna 3632012WL010662 Veeranna 00710 SBIN0000DOP 1170 1170 Processed 03/07/2023 2983520200 MR GUGULOTH VEERANNA STATE BANK OF INDIA(508548)
SubTotal 19974 19974
Total 488693 488693

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_220623APB_FTO_109629 AXIS BANK UTIB0000292 DOP 1393
2 NARSIMHULAPET TS3632012_220623APB_FTO_109629 Bank of Baroda BARB0WARANG WARANGAL A.P. 1490
3 NARSIMHULAPET TS3632012_220623APB_FTO_109629 Canara Bank CNRB0006055 MAHABUBA BAD 3110
4 NARSIMHULAPET TS3632012_220623APB_FTO_109629 INDIAN BANK IDIB000M074 MAHABOOBABAD 1083
5 NARSIMHULAPET TS3632012_220623APB_FTO_109629 INDIAN OVERSEAS BANK IOBA0000426 DOP 1021
6 NARSIMHULAPET TS3632012_220623APB_FTO_109629 KARNATAKA BANK KARB0000331 DILSUKHNAGAR HYDERABAD 1393
7 NARSIMHULAPET TS3632012_220623APB_FTO_109629 KARNATAKA BANK KARB0000431 KHAMMAM AP 1393
8 NARSIMHULAPET TS3632012_220623APB_FTO_109629 Punjab National Bank PUNB0913900 Parvathagiri 1393
9 NARSIMHULAPET TS3632012_220623APB_FTO_109629 STATE BANK OF INDIA SBIN0001935 DOP 1393
10 NARSIMHULAPET TS3632012_220623APB_FTO_109629 STATE BANK OF INDIA SBIN0004515 MARIPEDA 5572
11 NARSIMHULAPET TS3632012_220623APB_FTO_109629 STATE BANK OF INDIA SBIN0005652 DOP 126100
12 NARSIMHULAPET TS3632012_220623APB_FTO_109629 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 160868
13 NARSIMHULAPET TS3632012_220623APB_FTO_109629 STATE BANK OF INDIA SBIN0005685 DOP 828
14 NARSIMHULAPET TS3632012_220623APB_FTO_109629 STATE BANK OF INDIA SBIN0005685 NELLIKUDURU 10452
15 NARSIMHULAPET TS3632012_220623APB_FTO_109629 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 1434
16 NARSIMHULAPET TS3632012_220623APB_FTO_109629 STATE BANK OF INDIA SBIN0006961 DOP 2243
17 NARSIMHULAPET TS3632012_220623APB_FTO_109629 STATE BANK OF INDIA SBIN0010099 GANDHI CHOWK(KHAMMAM) 652
18 NARSIMHULAPET TS3632012_220623APB_FTO_109629 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 2998
19 NARSIMHULAPET TS3632012_220623APB_FTO_109629 STATE BANK OF INDIA SBIN0020246 DOP 4362
20 NARSIMHULAPET TS3632012_220623APB_FTO_109629 STATE BANK OF INDIA SBIN0020337 GARLA 838
21 NARSIMHULAPET TS3632012_220623APB_FTO_109629 STATE BANK OF INDIA SBIN0020884 DOP 1393
22 NARSIMHULAPET TS3632012_220623APB_FTO_109629 STATE BANK OF INDIA SBIN0021320 DOP 559
23 NARSIMHULAPET TS3632012_220623APB_FTO_109629 STATE BANK OF INDIA SBIN0021562 DOP 1393
24 NARSIMHULAPET TS3632012_220623APB_FTO_109629 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 2346
25 NARSIMHULAPET TS3632012_220623APB_FTO_109629 STATE BANK OF INDIA SBIN0060427 PARADISE CIRCLE BRANCH, SECUNDERABAD 1393
26 NARSIMHULAPET TS3632012_220623APB_FTO_109629 UNION BANK OF INDIA UBIN0801216 DANTALAPALLI 3098
27 NARSIMHULAPET TS3632012_220623APB_FTO_109629 UNION BANK OF INDIA UBIN0801216 DOP 1580
28 NARSIMHULAPET TS3632012_220623APB_FTO_109629 UNION BANK OF INDIA UBIN0803154 KOTHAGUDEM 1393
29 NARSIMHULAPET TS3632012_220623APB_FTO_109629 UNION BANK OF INDIA UBIN0803677 DOP 1021
30 NARSIMHULAPET TS3632012_220623APB_FTO_109629 UNION BANK OF INDIA UBIN0815519 DOP 232
31 NARSIMHULAPET TS3632012_220623APB_FTO_109629 UNION BANK OF INDIA UBIN0815519 THORRUR 390
32 NARSIMHULAPET TS3632012_220623APB_FTO_109629 UNION BANK OF INDIA UBIN0815837 DOP 1393
33 NARSIMHULAPET TS3632012_220623APB_FTO_109629 UNION BANK OF INDIA UBIN0820636 SHARADANAGAR 1393
34 NARSIMHULAPET TS3632012_220623APB_FTO_109629 UNION BANK OF INDIA UBIN0900443 DOP 1393
35 NARSIMHULAPET TS3632012_220623APB_FTO_109629 IndusInd Bank Ltd. INDB0000356 TOWLICHOWKI, HYDERABAD 1393
36 NARSIMHULAPET TS3632012_220623APB_FTO_109629 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 782
37 NARSIMHULAPET TS3632012_220623APB_FTO_109629 Andhra Pradesh Grameena Vikas Bank APGV0005170 Rayaparthy 929
38 NARSIMHULAPET TS3632012_220623APB_FTO_109629 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 8753
39 NARSIMHULAPET TS3632012_220623APB_FTO_109629 Andhra Pradesh Grameena Vikas Bank APGV0006227 Aleru 2042
40 NARSIMHULAPET TS3632012_220623APB_FTO_109629 Andhra Pradesh Grameena Vikas Bank APGV0006289 Akkenapally 782
41 NARSIMHULAPET TS3632012_220623APB_FTO_109629 India Post Payments Bank IPOS0000001 ADILABAD 3667
42 NARSIMHULAPET TS3632012_220623APB_FTO_109629 India Post Payments Bank IPOS0000001 DOP 10118
43 NARSIMHULAPET TS3632012_220623APB_FTO_109629 India Post Payments Bank IPOS0000001 MAHABUBABAD 88846
44 NARSIMHULAPET TS3632012_220623APB_FTO_109629 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2414
45 NARSIMHULAPET TS3632012_220623APB_FTO_109629 DOP SBIN0000DOP General Post Office-CBS 19974

Download In Excel