Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:02:29 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_150523APB_FTO_54889
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-32-012-020-019/080640
(RAMANNAGUDEM) 		3632012000NRG24150520230202275 15/05/2023 Chukka Sathish 3632012WL004957 Chukka Sathish 00032 UTIB0004237 612 612 Processed 20/05/2023 1749906665 MR SATHISH CHUKKA STATE BANK OF INDIA(508548)
SubTotal 612 612
2 NARSIMHULAPET TS-32-012-031-001/030136
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199228 15/05/2023 jithendar singh 3632012WL004922 jithendar singh 00048 BKID0008680 769 769 Processed 20/05/2023 1749906667 GUGULOTHU JITHENDER SINGH ICICI BANK LTD(508534)
SubTotal 769 769
3 NARSIMHULAPET TS-32-012-028-001/170107
(JAGGU THANDA) 		3632012000NRG24150520230195850 15/05/2023 BANOTHU MAMATHA 3632012WL004842 BANOTHU MAMATHA 00078 CNRB0006055 750 750 Processed 20/05/2023 1749906550 MISS BANOTH MAMATHA STATE BANK OF INDIA(508548)
SubTotal 750 750
4 NARSIMHULAPET TS-32-012-022-001/30102
(AJMEERA THANDA) 		3632012000NRG24150520230197348 15/05/2023 Bhukya Akhil 3632012WL004871 Bhukya Akhil 00078 CNRB0008484 1036 1036 Processed 20/05/2023 1749906739 MR AKHIL BHUKYA STATE BANK OF INDIA(508548)
SubTotal 1036 1036
5 NARSIMHULAPET TS-32-012-022-001/030083
(AJMEERA THANDA) 		3632012000NRG24150520230197283 15/05/2023 veeranna 3632012WL004871 veeranna 00152 HDFC0000642 931 931 Processed 20/05/2023 1749906541 BANOTH VEERANNA HDFC BANK LTD(607152)
SubTotal 931 931
6 NARSIMHULAPET TS-32-012-028-001/170115
(JAGGU THANDA) 		3632012000NRG24150520230195859 15/05/2023 AJMIRA GANESH 3632012WL004842 AJMIRA GANESH 00165 IBKL0000374 500 500 Processed 20/05/2023 1749906673 Master AJMIRA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 500 500
7 NARSIMHULAPET TS-32-012-020-019/080063
(RAMANNAGUDEM) 		3632012000NRG24150520230202143 15/05/2023 sandeep 3632012WL004957 sandeep 00176 IDIB000M074 408 408 Processed 20/05/2023 1749906569 MR DADIGALA SANDEEP STATE BANK OF INDIA(508548)
8 NARSIMHULAPET TS-32-012-020-019/080249
(RAMANNAGUDEM) 		3632012000NRG24150520230202185 15/05/2023 manoj 3632012WL004957 manoj 00176 IDIB000M074 1224 1224 Processed 20/05/2023 1749906570 Mr. GODISHALA MANOJ INDIAN BANK(607105)
9 NARSIMHULAPET TS-32-012-022-001/030094
(AJMEERA THANDA) 		3632012000NRG24150520230197287 15/05/2023 mangilal 3632012WL004871 mangilal 00176 IDIB000M074 931 931 Processed 20/05/2023 1749906663 BANOTH MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2563 2563
10 NARSIMHULAPET TS-32-012-022-001/010126
(AJMEERA THANDA) 		3632012000NRG24150520230197174 15/05/2023 swapna 3632012WL004871 swapna 00415 SBIN0004515 829 829 Processed 20/05/2023 1749906826 MS AJMEERA SWAPNA STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-022-001/020135
(AJMEERA THANDA) 		3632012000NRG24150520230197275 15/05/2023 rajanikanth 3632012WL004871 rajanikanth 00415 SBIN0004515 1363 1363 Processed 20/05/2023 1749906841 Mr. BANOTH RAJANIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NARSIMHULAPET TS-32-012-022-001/050069
(AJMEERA THANDA) 		3632012000NRG24150520230197311 15/05/2023 Anil 3632012WL004871 Anil 00415 SBIN0004515 1148 1148 Processed 20/05/2023 1749906828 Mr. BANOTH ANILKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NARSIMHULAPET TS-32-012-022-001/050082
(AJMEERA THANDA) 		3632012000NRG24150520230197314 15/05/2023 raju 3632012WL004871 raju 00415 SBIN0004515 1148 1148 Processed 20/05/2023 1749906565 MR RAJU LUNAVATH STATE BANK OF INDIA(508548)
14 NARSIMHULAPET TS-32-012-022-001/100058
(AJMEERA THANDA) 		3632012000NRG24150520230197331 15/05/2023 kumari 3632012WL004871 kumari 00415 SBIN0004515 1036 1036 Processed 20/05/2023 1749906822 Miss. BHUKYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NARSIMHULAPET TS-32-012-022-001/220142
(AJMEERA THANDA) 		3632012000NRG24150520230197344 15/05/2023 BANOTH PAVAN 3632012WL004871 BANOTH PAVAN 00415 SBIN0004515 1148 1148 Processed 20/05/2023 1749906825 Mr. BANOTH PAVAN SO LINGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NARSIMHULAPET TS-32-012-022-001/30101
(AJMEERA THANDA) 		3632012000NRG24150520230197347 15/05/2023 BANOTH SANTHOSH 3632012WL004871 BANOTH SANTHOSH 00415 SBIN0004515 1036 1036 Processed 20/05/2023 1749906532 Mr. BANOTH SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NARSIMHULAPET TS-32-012-022-001/30101
(AJMEERA THANDA) 		3632012000NRG24150520230197346 15/05/2023 Banoth Sathish 3632012WL004871 Banoth Sathish 00415 SBIN0004515 1036 1036 Processed 20/05/2023 1749906824 MR SANTHOSH BANOTH STATE BANK OF INDIA(508548)
18 NARSIMHULAPET TS-32-012-028-001/170112
(JAGGU THANDA) 		3632012000NRG24150520230195854 15/05/2023 BANOTHU MOUNIKA 3632012WL004842 BANOTHU MOUNIKA 00415 SBIN0004515 750 750 Processed 20/05/2023 1749906863 MISS BANOTHU MOUNIKA STATE BANK OF INDIA(508548)
19 NARSIMHULAPET TS-32-012-028-001/170113
(JAGGU THANDA) 		3632012000NRG24150520230195855 15/05/2023 Ajmeera Shankar 3632012WL004842 Ajmeera Shankar 00415 SBIN0004515 500 500 Processed 20/05/2023 1749906539 AJMEERA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSIMHULAPET TS-32-012-028-001/170113
(JAGGU THANDA) 		3632012000NRG24150520230195856 15/05/2023 AJMIRA SYDAMMA 3632012WL004842 AJMIRA SYDAMMA 00415 SBIN0004515 750 750 Processed 20/05/2023 1749906538 AJMIRA SYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSIMHULAPET TS-32-012-028-001/170114
(JAGGU THANDA) 		3632012000NRG24150520230195858 15/05/2023 JATOTHU RAJINI 3632012WL004842 JATOTHU RAJINI 00415 SBIN0004515 500 500 Processed 20/05/2023 1749906854 MS JATOTHU RAJINI STATE BANK OF INDIA(508548)
SubTotal 11244 11244
22 NARSIMHULAPET TS-32-012-014-013/010240
(KOMMULAVANCHA) 		3632012000NRG24150520230204241 15/05/2023 GUGULOTH RAVINDER 3632012WL004992 GUGULOTH RAVINDER 00415 SBIN0005652 411 411 Processed 20/05/2023 1749906851 Mr. GUGULOTH RAVINDAR INDIAN BANK(607105)
23 NARSIMHULAPET TS-32-012-014-013/010262
(KOMMULAVANCHA) 		3632012000NRG24150520230204247 15/05/2023 Gugulothu Surya 3632012WL004992 Gugulothu Surya 00415 SBIN0005652 822 822 Processed 20/05/2023 1749906818 MR GUGULOTHU SURYA STATE BANK OF INDIA(508548)
24 NARSIMHULAPET TS-32-012-014-013/010262
(KOMMULAVANCHA) 		3632012000NRG24150520230204248 15/05/2023 mali 3632012WL004992 mali 00415 SBIN0005652 206 206 Processed 20/05/2023 1749906763 MRS GUGULOTH MALI STATE BANK OF INDIA(508548)
25 NARSIMHULAPET TS-32-012-014-013/011026
(KOMMULAVANCHA) 		3632012000NRG24150520230204270 15/05/2023 sakaramu 3632012WL004992 sakaramu 00415 SBIN0005652 892 892 Processed 20/05/2023 1749906798 MR GUGULOTH SHUKRAM STATE BANK OF INDIA(508548)
26 NARSIMHULAPET TS-32-012-014-013/011278
(KOMMULAVANCHA) 		3632012000NRG24150520230204299 15/05/2023 Guguloth Shirisha 3632012WL004992 Guguloth Shirisha 00415 SBIN0005652 357 357 Processed 20/05/2023 1749906536 MRS GUGULOTH SHIRISHA STATE BANK OF INDIA(508548)
27 NARSIMHULAPET TS-32-012-014-013/011286
(KOMMULAVANCHA) 		3632012000NRG24150520230204303 15/05/2023 Buli 3632012WL004992 Buli 00415 SBIN0005652 357 357 Processed 20/05/2023 1749906760 MR SURESH GUGULOTHU STATE BANK OF INDIA(508548)
28 NARSIMHULAPET TS-32-012-014-013/011287
(KOMMULAVANCHA) 		3632012000NRG24150520230204304 15/05/2023 veerya 3632012WL004992 veerya 00415 SBIN0005652 535 535 Processed 20/05/2023 1749906767 MR GUGULOTH VEERYA STATE BANK OF INDIA(508548)
29 NARSIMHULAPET TS-32-012-014-013/081282
(KOMMULAVANCHA) 		3632012000NRG24150520230204306 15/05/2023 laxmi 3632012WL004992 laxmi 00415 SBIN0005652 892 892 Processed 20/05/2023 1749906831 MS BHUKYA LAXMI STATE BANK OF INDIA(508548)
30 NARSIMHULAPET TS-32-012-014-013/081282
(KOMMULAVANCHA) 		3632012000NRG24150520230204305 15/05/2023 venkanna 3632012WL004992 venkanna 00415 SBIN0005652 713 713 Processed 20/05/2023 1749906757 MR BHUKYA VENKANNA STATE BANK OF INDIA(508548)
31 NARSIMHULAPET TS-32-012-014-013/081283
(KOMMULAVANCHA) 		3632012000NRG24150520230204308 15/05/2023 devendar 3632012WL004992 devendar 00415 SBIN0005652 713 713 Processed 20/05/2023 1749906745 MR GUGULOTH DEVENDER STATE BANK OF INDIA(508548)
32 NARSIMHULAPET TS-32-012-014-013/081283
(KOMMULAVANCHA) 		3632012000NRG24150520230204310 15/05/2023 laxman 3632012WL004992 laxman 00415 SBIN0005652 892 892 Processed 20/05/2023 1749906858 MR GUGULOTH LAXMAN STATE BANK OF INDIA(508548)
33 NARSIMHULAPET TS-32-012-014-013/081283
(KOMMULAVANCHA) 		3632012000NRG24150520230204307 15/05/2023 veeranna 3632012WL004992 veeranna 00415 SBIN0005652 892 892 Processed 20/05/2023 1749906838 MR GUGULOTHU VEERANNA STATE BANK OF INDIA(508548)
34 NARSIMHULAPET TS-32-012-014-013/081284
(KOMMULAVANCHA) 		3632012000NRG24150520230204311 15/05/2023 sukky 3632012WL004992 sukky 00415 SBIN0005652 892 892 Processed 20/05/2023 1749906848 MRS GUGULOTHU SUKKY STATE BANK OF INDIA(508548)
35 NARSIMHULAPET TS-32-012-014-013/081285
(KOMMULAVANCHA) 		3632012000NRG24150520230204312 15/05/2023 sona 3632012WL004992 sona 00415 SBIN0005652 713 713 Processed 20/05/2023 1749906796 MRS GUGULOTH SONA STATE BANK OF INDIA(508548)
36 NARSIMHULAPET TS-32-012-020-019/080124
(RAMANNAGUDEM) 		3632012000NRG24150520230202156 15/05/2023 lalitha 3632012WL004957 lalitha 00415 SBIN0005652 1020 1020 Processed 20/05/2023 1749906829 MRS GANGADARI LALITHA STATE BANK OF INDIA(508548)
37 NARSIMHULAPET TS-32-012-020-019/080158
(RAMANNAGUDEM) 		3632012000NRG24150520230202169 15/05/2023 sujatha 3632012WL004957 sujatha 00415 SBIN0005652 1020 1020 Processed 20/05/2023 1749906772 Mrs. MEKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARSIMHULAPET TS-32-012-020-019/080171
(RAMANNAGUDEM) 		3632012000NRG24150520230202174 15/05/2023 ranjan 3632012WL004957 ranjan 00415 SBIN0005652 1500 1500 Processed 20/05/2023 1749906812 MR SHAIK RAMJAN STATE BANK OF INDIA(508548)
39 NARSIMHULAPET TS-32-012-020-019/080577
(RAMANNAGUDEM) 		3632012000NRG24150520230202254 15/05/2023 rangaiah 3632012WL004957 rangaiah 00415 SBIN0005652 1224 1224 Processed 20/05/2023 1749906758 MR KUDURLA RANGAIAH STATE BANK OF INDIA(508548)
40 NARSIMHULAPET TS-32-012-020-019/080629
(RAMANNAGUDEM) 		3632012000NRG24150520230202269 15/05/2023 ellaiah 3632012WL004957 ellaiah 00415 SBIN0005652 408 408 Processed 20/05/2023 1749906861 MR GULAGATTU ELLAIAH STATE BANK OF INDIA(508548)
41 NARSIMHULAPET TS-32-012-020-019/080633
(RAMANNAGUDEM) 		3632012000NRG24150520230202272 15/05/2023 nagaraju 3632012WL004957 nagaraju 00415 SBIN0005652 1224 1224 Processed 20/05/2023 1749906806 MR DESHAPAKA NAGARAJU STATE BANK OF INDIA(508548)
42 NARSIMHULAPET TS-32-012-020-019/080634
(RAMANNAGUDEM) 		3632012000NRG24150520230202274 15/05/2023 madavi 3632012WL004957 madavi 00415 SBIN0005652 1224 1224 Processed 20/05/2023 1749906865 MRS GANGADARI MADHAVI STATE BANK OF INDIA(508548)
43 NARSIMHULAPET TS-32-012-020-019/130087
(RAMANNAGUDEM) 		3632012000NRG24150520230202278 15/05/2023 Dontha Dhanjeyya 3632012WL004957 Dontha Dhanjeyya 00415 SBIN0005652 1020 1020 Processed 20/05/2023 1749906765 MR DONTHA DANANJAYA STATE BANK OF INDIA(508548)
44 NARSIMHULAPET TS-32-012-020-019/130091
(RAMANNAGUDEM) 		3632012000NRG24150520230202279 15/05/2023 Podila Aagamma 3632012WL004957 Podila Aagamma 00415 SBIN0005652 1020 1020 Processed 20/05/2023 1749906803 Podila Aagamma Podila GENERAL POST OFFICE(607245)
45 NARSIMHULAPET TS-32-012-020-019/130150
(RAMANNAGUDEM) 		3632012000NRG24150520230202282 15/05/2023 Anjamma 3632012WL004957 Anjamma 00415 SBIN0005652 612 612 Processed 20/05/2023 1749906740 MEKA ANJAMMA WO M SUDHAKAR STATE BANK OF INDIA(508548)
46 NARSIMHULAPET TS-32-012-020-019/130150
(RAMANNAGUDEM) 		3632012000NRG24150520230202283 15/05/2023 sudakar 3632012WL004957 sudakar 00415 SBIN0005652 612 612 Processed 20/05/2023 1749906773 Mr. MEKA SUDHAKAR S O BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NARSIMHULAPET TS-32-012-022-001/020081
(AJMEERA THANDA) 		3632012000NRG24150520230197228 15/05/2023 sujatha 3632012WL004871 sujatha 00415 SBIN0005652 995 995 Processed 20/05/2023 1749906811 AJMEERA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSIMHULAPET TS-32-012-022-001/020086
(AJMEERA THANDA) 		3632012000NRG24150520230197237 15/05/2023 AJMIRA SHAILAJA 3632012WL004871 AJMIRA SHAILAJA 00415 SBIN0005652 578 578 Processed 20/05/2023 1749906835 MASTER AJMIRA SHAILAJA STATE BANK OF INDIA(508548)
49 NARSIMHULAPET TS-32-012-022-001/020086
(AJMEERA THANDA) 		3632012000NRG24150520230197235 15/05/2023 ravi 3632012WL004871 ravi 00415 SBIN0005652 434 434 Processed 20/05/2023 1749906800 AJMIRA RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSIMHULAPET TS-32-012-022-001/030083
(AJMEERA THANDA) 		3632012000NRG24150520230197284 15/05/2023 swapna 3632012WL004871 swapna 00415 SBIN0005652 931 931 Processed 20/05/2023 1749906857 GUGULOTHU SWAPNA PUNJAB NATIONAL BANK(508568)
51 NARSIMHULAPET TS-32-012-022-001/100001
(AJMEERA THANDA) 		3632012000NRG24150520230197326 15/05/2023 Lachu 3632012WL004871 Lachu 00415 SBIN0005652 1036 1036 Processed 20/05/2023 1749906768 BANOTH LACHU INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSIMHULAPET TS-32-012-022-001/100067
(AJMEERA THANDA) 		3632012000NRG24150520230197336 15/05/2023 vasundar 3632012WL004871 vasundar 00415 SBIN0005652 931 931 Processed 20/05/2023 1749906807 MR BANOTH VASUNDAR STATE BANK OF INDIA(508548)
53 NARSIMHULAPET TS-32-012-025-001/040604
(BODUKA THANDA) 		3632012000NRG24150520230198555 15/05/2023 cheena 3632012WL004909 cheena 00415 SBIN0005652 900 900 Processed 20/05/2023 1749906856 MR LUNAVATH CHEENA STATE BANK OF INDIA(508548)
54 NARSIMHULAPET TS-32-012-025-001/130002
(BODUKA THANDA) 		3632012000NRG24150520230198584 15/05/2023 Reddi 3632012WL004909 Reddi 00415 SBIN0005652 479 479 Processed 21/05/2023 1749906847 LUNAVATH REDYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
55 NARSIMHULAPET TS-32-012-025-001/130052
(BODUKA THANDA) 		3632012000NRG24150520230198632 15/05/2023 roja 3632012WL004909 roja 00415 SBIN0005652 900 900 Processed 20/05/2023 1749906837 MISS LUNAVATH ROJA STATE BANK OF INDIA(508548)
56 NARSIMHULAPET TS-32-012-025-001/130204
(BODUKA THANDA) 		3632012000NRG24150520230198652 15/05/2023 Lunavath Shailaja 3632012WL004909 Lunavath Shailaja 00415 SBIN0005652 900 900 Processed 20/05/2023 1749906746 MISS BANOTH SHAILAJA DO MADHAR STATE BANK OF INDIA(508548)
57 NARSIMHULAPET TS-32-012-025-001/130213
(BODUKA THANDA) 		3632012000NRG24150520230198659 15/05/2023 veeranna 3632012WL004909 veeranna 00415 SBIN0005652 958 958 Processed 20/05/2023 1749906534 MR LUNAVATH VEERANNA STATE BANK OF INDIA(508548)
58 NARSIMHULAPET TS-32-012-025-001/130241
(BODUKA THANDA) 		3632012000NRG24150520230198669 15/05/2023 neela 3632012WL004909 neela 00415 SBIN0005652 750 750 Processed 20/05/2023 1749906762 Mrs. LUNAVATH NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NARSIMHULAPET TS-32-012-025-001/130254
(BODUKA THANDA) 		3632012000NRG24150520230198674 15/05/2023 sailaja 3632012WL004909 sailaja 00415 SBIN0005652 750 750 Processed 20/05/2023 1749906823 Mrs. LUNAVATH SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NARSIMHULAPET TS-32-012-025-001/150007
(BODUKA THANDA) 		3632012000NRG24150520230198679 15/05/2023 Ravinder Singh 3632012WL004909 Ravinder Singh 00415 SBIN0005652 1671 1671 Processed 20/05/2023 1749906530 Mr. Ravinder Singh Lunavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 NARSIMHULAPET TS-32-012-028-001/080003
(JAGGU THANDA) 		3632012000NRG24150520230195806 15/05/2023 Ajmira Saroja 3632012WL004842 Ajmira Saroja 00415 SBIN0005652 750 750 Processed 20/05/2023 1749906860 Mrs. AJMEERA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NARSIMHULAPET TS-32-012-028-001/170116
(JAGGU THANDA) 		3632012000NRG24150520230195860 15/05/2023 AJMIR SURESH 3632012WL004842 AJMIR SURESH 00415 SBIN0005652 750 750 Processed 20/05/2023 1749906537 Mr. AJMEERA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NARSIMHULAPET TS-32-012-031-001/030063
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199220 15/05/2023 Naagya 3632012WL004922 Naagya 00415 SBIN0005652 974 974 Processed 20/05/2023 1749906840 Naagya gugulothu GENERAL POST OFFICE(607245)
64 NARSIMHULAPET TS-32-012-031-001/030132
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199222 15/05/2023 mangathi 3632012WL004922 mangathi 00415 SBIN0005652 780 780 Processed 20/05/2023 1749906548 Mr. GUGULOTH MANGTHI W O VALYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NARSIMHULAPET TS-32-012-031-001/030135
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199227 15/05/2023 veeranna 3632012WL004922 veeranna 00415 SBIN0005652 585 585 Processed 20/05/2023 1749906864 MR GUGULOTHU VEERANNA STATE BANK OF INDIA(508548)
66 NARSIMHULAPET TS-32-012-031-001/030137
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199229 15/05/2023 somla 3632012WL004922 somla 00415 SBIN0005652 961 961 Processed 20/05/2023 1749906764 MR GUGULOTHU SOMLA STATE BANK OF INDIA(508548)
67 NARSIMHULAPET TS-32-012-031-001/040001
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199230 15/05/2023 Narasimha 3632012WL004922 Narasimha 00415 SBIN0005652 961 961 Processed 20/05/2023 1749906836 MR GUGULOTHU NARSIMHA STATE BANK OF INDIA(508548)
68 NARSIMHULAPET TS-32-012-031-001/040002
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199231 15/05/2023 Guguloth Parshu 3632012WL004922 Guguloth Parshu 00415 SBIN0005652 974 974 Processed 20/05/2023 1749906809 Mr. GUGULOTHU PARISI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NARSIMHULAPET TS-32-012-031-001/040003
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199232 15/05/2023 Lakpati 3632012WL004922 Lakpati 00415 SBIN0005652 951 951 Processed 20/05/2023 1749906844 MR GUGULOTHU LAKUPATHI STATE BANK OF INDIA(508548)
70 NARSIMHULAPET TS-32-012-031-001/040004
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199233 15/05/2023 Beekya 3632012WL004922 Beekya 00415 SBIN0005652 974 974 Processed 20/05/2023 1749906741 GUGULOTH BHEEKYA STATE BANK OF INDIA(508548)
71 NARSIMHULAPET TS-32-012-031-001/040005
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199234 15/05/2023 Kamli 3632012WL004922 Kamli 00415 SBIN0005652 780 780 Processed 20/05/2023 1749906781 Mr. GUGULOTHU KAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NARSIMHULAPET TS-32-012-031-001/040007
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199235 15/05/2023 Lacciraam 3632012WL004922 Lacciraam 00415 SBIN0005652 951 951 Processed 20/05/2023 1749906802 MR GUGULOTHU LACHIRAM STATE BANK OF INDIA(508548)
73 NARSIMHULAPET TS-32-012-031-001/040007
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199236 15/05/2023 Paarvati 3632012WL004922 Paarvati 00415 SBIN0005652 951 951 Processed 20/05/2023 1749906778 Mrs. GUGULOTH SEERU W.O LACHIRAM R.O L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 NARSIMHULAPET TS-32-012-031-001/040008
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199238 15/05/2023 Bhaarati 3632012WL004922 Bhaarati 00415 SBIN0005652 761 761 Processed 20/05/2023 1749906779 MRS GUGULOTH BHARATHI STATE BANK OF INDIA(508548)
75 NARSIMHULAPET TS-32-012-031-001/040008
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199237 15/05/2023 Kandya 3632012WL004922 Kandya 00415 SBIN0005652 951 951 Processed 20/05/2023 1749906797 Mr. GUGULOTH KHANDYA S O BIKYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 NARSIMHULAPET TS-32-012-031-001/040009
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199239 15/05/2023 Mikki 3632012WL004922 Mikki 00415 SBIN0005652 761 761 Processed 20/05/2023 1749906774 MRS GUGULOTH MIKKI STATE BANK OF INDIA(508548)
77 NARSIMHULAPET TS-32-012-031-001/040009
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199240 15/05/2023 Naaja 3632012WL004922 Naaja 00415 SBIN0005652 951 951 Processed 20/05/2023 1749906770 MRS GUGULOTH NAJA STATE BANK OF INDIA(508548)
78 NARSIMHULAPET TS-32-012-031-001/040021
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199241 15/05/2023 Soovaali 3632012WL004922 Soovaali 00415 SBIN0005652 951 951 Processed 20/05/2023 1749906769 MRS GUGULOTHU SUVAALI STATE BANK OF INDIA(508548)
79 NARSIMHULAPET TS-32-012-031-001/040023
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199244 15/05/2023 Jamuna 3632012WL004922 Jamuna 00415 SBIN0005652 781 781 Processed 20/05/2023 1749906756 Mrs. GUGULOTHU JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 NARSIMHULAPET TS-32-012-031-001/040032
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199245 15/05/2023 Gugulothu Laila 3632012WL004922 Gugulothu Laila 00415 SBIN0005652 942 942 Processed 20/05/2023 1749906843 MRS GUGULOTHU LAILA STATE BANK OF INDIA(508548)
81 NARSIMHULAPET TS-32-012-031-001/040092
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199248 15/05/2023 maji 3632012WL004922 maji 00415 SBIN0005652 750 750 Processed 20/05/2023 1749906814 MRS BHUKYA MAJI STATE BANK OF INDIA(508548)
82 NARSIMHULAPET TS-32-012-031-001/040093
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199249 15/05/2023 balaji 3632012WL004922 balaji 00415 SBIN0005652 1096 1096 Processed 20/05/2023 1749906799 MR GUGULOTH BALOJI STATE BANK OF INDIA(508548)
83 NARSIMHULAPET TS-32-012-031-001/040093
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199250 15/05/2023 Padma 3632012WL004922 Padma 00415 SBIN0005652 1096 1096 Processed 20/05/2023 1749906782 Mrs. GUGULOTHU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NARSIMHULAPET TS-32-012-031-001/050010
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199256 15/05/2023 laxmi 3632012WL004922 laxmi 00415 SBIN0005652 877 877 Processed 20/05/2023 1749906830 MRS GUGULOTHU LAKSHMI STATE BANK OF INDIA(508548)
85 NARSIMHULAPET TS-32-012-031-001/050012
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199258 15/05/2023 Guguloth Haani 3632012WL004922 Guguloth Haani 00415 SBIN0005652 976 976 Processed 20/05/2023 1749906788 MR GUGULOTH HUNNI STATE BANK OF INDIA(508548)
86 NARSIMHULAPET TS-32-012-031-001/050012
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199259 15/05/2023 Guguloth Saritha 3632012WL004922 Guguloth Saritha 00415 SBIN0005652 390 390 Processed 20/05/2023 1749906789 MRS GUGULOTH SARITHA STATE BANK OF INDIA(508548)
87 NARSIMHULAPET TS-32-012-031-001/050013
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199261 15/05/2023 Guguloth Sarada 3632012WL004922 Guguloth Sarada 00415 SBIN0005652 976 976 Processed 20/05/2023 1749906777 MRS GUGULOTU SARADA STATE BANK OF INDIA(508548)
88 NARSIMHULAPET TS-32-012-031-001/050016
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199264 15/05/2023 Bichaali 3632012WL004922 Bichaali 00415 SBIN0005652 976 976 Processed 20/05/2023 1749906791 MRS GUGULOTH BICHALU STATE BANK OF INDIA(508548)
89 NARSIMHULAPET TS-32-012-031-001/050016
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199263 15/05/2023 Guguloth Ranaji 3632012WL004922 Guguloth Ranaji 00415 SBIN0005652 976 976 Processed 20/05/2023 1749906790 MR GUGULOTH RANAJI STATE BANK OF INDIA(508548)
90 NARSIMHULAPET TS-32-012-031-001/050017
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199266 15/05/2023 Poori 3632012WL004922 Poori 00415 SBIN0005652 188 188 Processed 20/05/2023 1749906794 MRS GUGULOTH PURI STATE BANK OF INDIA(508548)
91 NARSIMHULAPET TS-32-012-031-001/050017
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199265 15/05/2023 Raamji 3632012WL004922 Raamji 00415 SBIN0005652 188 188 Processed 20/05/2023 1749906813 GUGLOTH RAMOJI STATE BANK OF INDIA(508548)
92 NARSIMHULAPET TS-32-012-031-001/050018
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199268 15/05/2023 Kavita 3632012WL004922 Kavita 00415 SBIN0005652 750 750 Processed 20/05/2023 1749906793 MRS GUGULOTH KAVITHA STATE BANK OF INDIA(508548)
93 NARSIMHULAPET TS-32-012-031-001/050018
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199267 15/05/2023 Raamudu 3632012WL004922 Raamudu 00415 SBIN0005652 750 750 Processed 20/05/2023 1749906815 Mr. GUGULOTHU RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NARSIMHULAPET TS-32-012-031-001/050022
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199269 15/05/2023 Kamala 3632012WL004922 Kamala 00415 SBIN0005652 938 938 Processed 20/05/2023 1749906776 Mrs. GUGULOTHU KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NARSIMHULAPET TS-32-012-031-001/050023
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199271 15/05/2023 Kaila 3632012WL004922 Kaila 00415 SBIN0005652 1096 1096 Processed 20/05/2023 1749906792 MRS GUGULOTHU KAILABAI STATE BANK OF INDIA(508548)
96 NARSIMHULAPET TS-32-012-031-001/050023
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199270 15/05/2023 Paapa 3632012WL004922 Paapa 00415 SBIN0005652 1096 1096 Processed 20/05/2023 1749906753 MR GUGULOTH PAPA STATE BANK OF INDIA(508548)
97 NARSIMHULAPET TS-32-012-031-001/050026
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199272 15/05/2023 Lacchu 3632012WL004922 Lacchu 00415 SBIN0005652 942 942 Processed 20/05/2023 1749906839 MR GUGULOTHU LACHU STATE BANK OF INDIA(508548)
98 NARSIMHULAPET TS-32-012-031-001/050027
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199275 15/05/2023 Beechali 3632012WL004922 Beechali 00415 SBIN0005652 565 565 Processed 20/05/2023 1749906549 Mrs. GUGULOTHU BICHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NARSIMHULAPET TS-32-012-031-001/050028
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199276 15/05/2023 Acchi 3632012WL004922 Acchi 00415 SBIN0005652 945 945 Processed 20/05/2023 1749906771 MRS GUGULOTH PATHI STATE BANK OF INDIA(508548)
100 NARSIMHULAPET TS-32-012-031-001/050028
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199277 15/05/2023 Narsing 3632012WL004922 Narsing 00415 SBIN0005652 1181 1181 Processed 20/05/2023 1749906852 MR GUGULOTHU NARASIMHA STATE BANK OF INDIA(508548)
101 NARSIMHULAPET TS-32-012-031-001/050029
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199279 15/05/2023 Iraani 3632012WL004922 Iraani 00415 SBIN0005652 911 911 Processed 20/05/2023 1749906834 MRS GUGULOTHU HIRANI STATE BANK OF INDIA(508548)
102 NARSIMHULAPET TS-32-012-031-001/050031
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199281 15/05/2023 Naanki 3632012WL004922 Naanki 00415 SBIN0005652 911 911 Processed 20/05/2023 1749906801 MRS GUGULOTH NANKU STATE BANK OF INDIA(508548)
103 NARSIMHULAPET TS-32-012-031-001/050032
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199282 15/05/2023 Deva 3632012WL004922 Deva 00415 SBIN0005652 729 729 Processed 20/05/2023 1749906786 GUGULOTHU DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARSIMHULAPET TS-32-012-031-001/050032
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199283 15/05/2023 Padma 3632012WL004922 Padma 00415 SBIN0005652 729 729 Processed 20/05/2023 1749906784 Mrs. GUGLOTH PADMA W O DEVA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NARSIMHULAPET TS-32-012-031-001/050032
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199284 15/05/2023 Vijay 3632012WL004922 Vijay 00415 SBIN0005652 729 729 Processed 20/05/2023 1749906529 MR VIJAY GUGULOTH STATE BANK OF INDIA(508548)
106 NARSIMHULAPET TS-32-012-031-001/050033
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199285 15/05/2023 Meeta 3632012WL004922 Meeta 00415 SBIN0005652 942 942 Processed 20/05/2023 1749906816 Mr. GUGULOTHU MITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NARSIMHULAPET TS-32-012-031-001/050034
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199287 15/05/2023 Chand 3632012WL004922 Chand 00415 SBIN0005652 911 911 Processed 20/05/2023 1749906785 Mrs. GUGULOTHU CHANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 NARSIMHULAPET TS-32-012-031-001/050034
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199286 15/05/2023 Pandari 3632012WL004922 Pandari 00415 SBIN0005652 911 911 Processed 20/05/2023 1749906787 Mr. GUGULOTHU PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NARSIMHULAPET TS-32-012-031-001/050035
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199288 15/05/2023 Saroja 3632012WL004922 Saroja 00415 SBIN0005652 901 901 Processed 20/05/2023 1749906795 MRS GUGULOTH KAMSALI STATE BANK OF INDIA(508548)
110 NARSIMHULAPET TS-32-012-031-001/050035
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199289 15/05/2023 Veeranna 3632012WL004922 Veeranna 00415 SBIN0005652 901 901 Processed 20/05/2023 1749906531 Veeranna gugulothu GENERAL POST OFFICE(607245)
111 NARSIMHULAPET TS-32-012-031-001/050037
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199292 15/05/2023 Chakri 3632012WL004922 Chakri 00415 SBIN0005652 901 901 Processed 20/05/2023 1749906748 Chakri gugulothu GENERAL POST OFFICE(607245)
112 NARSIMHULAPET TS-32-012-031-001/050042
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199293 15/05/2023 Bhukya Padma 3632012WL004922 Bhukya Padma 00415 SBIN0005652 1096 1096 Processed 20/05/2023 1749906775 Bhukya Padma Bhukya GENERAL POST OFFICE(607245)
113 NARSIMHULAPET TS-32-012-031-001/050063
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199300 15/05/2023 saroja 3632012WL004922 saroja 00415 SBIN0005652 938 938 Processed 20/05/2023 1749906810 MRS GUGULOTHU SAROJA STATE BANK OF INDIA(508548)
114 NARSIMHULAPET TS-32-012-031-001/050065
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199301 15/05/2023 anil 3632012WL004922 anil 00415 SBIN0005652 942 942 Processed 20/05/2023 1749906783 MR GUGULOTH ANIL STATE BANK OF INDIA(508548)
115 NARSIMHULAPET TS-32-012-031-001/050065
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199302 15/05/2023 swrna 3632012WL004922 swrna 00415 SBIN0005652 942 942 Processed 20/05/2023 1749906842 MRS GUGULOTHU SUVARNA STATE BANK OF INDIA(508548)
116 NARSIMHULAPET TS-32-012-031-001/050066
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199304 15/05/2023 LALITHA 3632012WL004922 LALITHA 00415 SBIN0005652 741 741 Processed 20/05/2023 1749906819 MRS GUGULOTH LALITHA STATE BANK OF INDIA(508548)
117 NARSIMHULAPET TS-32-012-031-001/050066
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199303 15/05/2023 RAVINDER 3632012WL004922 RAVINDER 00415 SBIN0005652 556 556 Processed 20/05/2023 1749906761 Mrs. GUGULOTHU RAVINDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NARSIMHULAPET TS-32-012-031-001/050070
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199305 15/05/2023 ramesh 3632012WL004922 ramesh 00415 SBIN0005652 1181 1181 Processed 20/05/2023 1749906528 Mr. GUGULOTHU RAMESH S O HATHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NARSIMHULAPET TS-32-012-031-001/050072
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199307 15/05/2023 Guguloth Mangi 3632012WL004922 Guguloth Mangi 00415 SBIN0005652 741 741 Processed 20/05/2023 1749906808 Mrs. GUGULOTHU MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NARSIMHULAPET TS-32-012-031-001/050073
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199309 15/05/2023 Booli 3632012WL004922 Booli 00415 SBIN0005652 586 586 Processed 20/05/2023 1749906832 Mr. GUGULOTHU BULI W OI RAMACHANDRU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 NARSIMHULAPET TS-32-012-031-001/050073
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199308 15/05/2023 ramchand 3632012WL004922 ramchand 00415 SBIN0005652 586 586 Processed 20/05/2023 1749906833 Mr. GUGULOTHU RAMACHANDRU S O LASKER . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NARSIMHULAPET TS-32-012-031-001/050075
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199312 15/05/2023 naresh 3632012WL004922 naresh 00415 SBIN0005652 945 945 Processed 20/05/2023 1749906533 MR GUGULOTHU NARESH STATE BANK OF INDIA(508548)
123 NARSIMHULAPET TS-32-012-031-001/050080
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199317 15/05/2023 anita 3632012WL004922 anita 00415 SBIN0005652 756 756 Processed 20/05/2023 1749906751 Miss. GUGULOTH ANITHA D O SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NARSIMHULAPET TS-32-012-031-001/060065
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230196496 15/05/2023 Naagamma 3632012WL004858 Naagamma 00415 SBIN0005652 1285 1285 Processed 20/05/2023 1749906766 Maarpangi Naagamma Maarpa GENERAL POST OFFICE(607245)
125 NARSIMHULAPET TS-32-012-031-001/060079
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230196497 15/05/2023 Pullamma 3632012WL004858 Pullamma 00415 SBIN0005652 1285 1285 Processed 20/05/2023 1749906780 MRS MARAPANGI PULLAMMA STATE BANK OF INDIA(508548)
126 NARSIMHULAPET TS-32-012-035-001/010236
(ROOPLA THANDA) 		3632012000NRG24150520230204314 15/05/2023 Venkanna 3632012WL004992 Venkanna 00415 SBIN0005652 357 357 Processed 20/05/2023 1749906853 GUGULOTH VENKANNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
127 NARSIMHULAPET TS-32-012-035-001/010237
(ROOPLA THANDA) 		3632012000NRG24150520230204315 15/05/2023 Motiraam 3632012WL004992 Motiraam 00415 SBIN0005652 178 178 Processed 20/05/2023 1749906752 GUGULOTH MOTHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARSIMHULAPET TS-32-012-035-001/010237
(ROOPLA THANDA) 		3632012000NRG24150520230204316 15/05/2023 Sreenu 3632012WL004992 Sreenu 00415 SBIN0005652 713 713 Processed 20/05/2023 1749906535 MR GUGULOTH SRINU STATE BANK OF INDIA(508548)
129 NARSIMHULAPET TS-32-012-035-001/011278
(ROOPLA THANDA) 		3632012000NRG24150520230204318 15/05/2023 mangamma 3632012WL004992 mangamma 00415 SBIN0005652 535 535 Processed 20/05/2023 1749906827 MS GUGULOTH MANGAMMA STATE BANK OF INDIA(508548)
130 NARSIMHULAPET TS-32-012-035-001/011278
(ROOPLA THANDA) 		3632012000NRG24150520230204319 15/05/2023 veeranna 3632012WL004992 veeranna 00415 SBIN0005652 892 892 Processed 20/05/2023 1749906820 MR GUGULOTH VEERANNA STATE BANK OF INDIA(508548)
131 NARSIMHULAPET TS-32-012-035-001/011279
(ROOPLA THANDA) 		3632012000NRG24150520230204320 15/05/2023 bujji 3632012WL004992 bujji 00415 SBIN0005652 713 713 Processed 20/05/2023 1749906845 MS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
132 NARSIMHULAPET TS-32-012-035-001/011279
(ROOPLA THANDA) 		3632012000NRG24150520230204321 15/05/2023 laxman 3632012WL004992 laxman 00415 SBIN0005652 535 535 Processed 20/05/2023 1749906804 GUGULOTH LAKSHMAN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
133 NARSIMHULAPET TS-32-012-035-001/011280
(ROOPLA THANDA) 		3632012000NRG24150520230204323 15/05/2023 bujji 3632012WL004992 bujji 00415 SBIN0005652 822 822 Processed 20/05/2023 1749906850 MRS GGULOTHU BUJJI STATE BANK OF INDIA(508548)
134 NARSIMHULAPET TS-32-012-035-001/011281
(ROOPLA THANDA) 		3632012000NRG24150520230204325 15/05/2023 aruna 3632012WL004992 aruna 00415 SBIN0005652 822 822 Processed 20/05/2023 1749906855 MS GUGULOTHU ARUNA STATE BANK OF INDIA(508548)
135 NARSIMHULAPET TS-32-012-035-001/011281
(ROOPLA THANDA) 		3632012000NRG24150520230204324 15/05/2023 vali 3632012WL004992 vali 00415 SBIN0005652 822 822 Processed 20/05/2023 1749906805 MRS GUGULOTH VALI STATE BANK OF INDIA(508548)
136 NARSIMHULAPET TS-32-012-035-001/011284
(ROOPLA THANDA) 		3632012000NRG24150520230204327 15/05/2023 Kishan 3632012WL004992 Kishan 00415 SBIN0005652 822 822 Processed 20/05/2023 1749906759 MR GUGULOTH KISAN STATE BANK OF INDIA(508548)
137 NARSIMHULAPET TS-32-012-035-001/011285
(ROOPLA THANDA) 		3632012000NRG24150520230204328 15/05/2023 Kamti 3632012WL004992 Kamti 00415 SBIN0005652 822 822 Processed 20/05/2023 1749906846 MRS GUGULOTH KANTHI STATE BANK OF INDIA(508548)
138 NARSIMHULAPET TS-32-012-035-001/120009
(ROOPLA THANDA) 		3632012000NRG24150520230204331 15/05/2023 Guguloth Bichu 3632012WL004992 Guguloth Bichu 00415 SBIN0005652 822 822 Processed 20/05/2023 1749906859 Gugulothu Bichu FINO PAYMENTS BANK LTD(608001)
139 NARSIMHULAPET TS-32-012-035-001/120011
(ROOPLA THANDA) 		3632012000NRG24150520230204334 15/05/2023 Gugulothu Saritha 3632012WL004992 Gugulothu Saritha 00415 SBIN0005652 1028 1028 Processed 20/05/2023 1749906862 MRS GUGULOTHU SARITHA STATE BANK OF INDIA(508548)
140 NARSIMHULAPET TS-32-012-035-001/120012
(ROOPLA THANDA) 		3632012000NRG24150520230204335 15/05/2023 Guguloth Mounika 3632012WL004992 Guguloth Mounika 00415 SBIN0005652 616 616 Processed 20/05/2023 1749906849 MS MOUNIKA JATOTH STATE BANK OF INDIA(508548)
SubTotal 99131 99131
141 NARSIMHULAPET TS-32-012-028-001/060117
(JAGGU THANDA) 		3632012000NRG24150520230195800 15/05/2023 niraja 3632012WL004842 niraja 00415 SBIN0008810 750 750 Processed 20/05/2023 1749906821 MISS BADAVATH NEERAJA STATE BANK OF INDIA(508548)
SubTotal 750 750
142 NARSIMHULAPET TS-32-012-031-001/050083
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199320 15/05/2023 babitha 3632012WL004922 babitha 00415 SBIN0013330 926 926 Processed 20/05/2023 1749906817 MRS REDDABOINA BABITHA STATE BANK OF INDIA(508548)
SubTotal 926 926
143 NARSIMHULAPET TS-32-012-020-019/080475
(RAMANNAGUDEM) 		3632012000NRG24150520230202217 15/05/2023 swapna 3632012WL004957 swapna 00415 SBIN0020152 1020 1020 Processed 20/05/2023 1749906568 MISS PRATHAPANI SWAPNA STATE BANK OF INDIA(508548)
144 NARSIMHULAPET TS-32-012-020-019/080570
(RAMANNAGUDEM) 		3632012000NRG24150520230202252 15/05/2023 somaiah 3632012WL004957 somaiah 00415 SBIN0020152 1020 1020 Processed 20/05/2023 1749906563 Mr. BOLLA SOMAIAH S O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NARSIMHULAPET TS-32-012-022-001/050085
(AJMEERA THANDA) 		3632012000NRG24150520230197317 15/05/2023 sripal 3632012WL004871 sripal 00415 SBIN0020152 1148 1148 Processed 20/05/2023 1749906566 MR BHANOTH SRIPAL STATE BANK OF INDIA(508548)
SubTotal 3188 3188
146 NARSIMHULAPET TS-32-012-020-019/080594
(RAMANNAGUDEM) 		3632012000NRG24150520230202259 15/05/2023 nagarjuna 3632012WL004957 nagarjuna 00415 SBIN0021266 1226 1226 Processed 20/05/2023 1749906564 MR KUDURLA NAGARJUNA STATE BANK OF INDIA(508548)
SubTotal 1226 1226
147 NARSIMHULAPET TS-32-012-022-001/020085
(AJMEERA THANDA) 		3632012000NRG24150520230197233 15/05/2023 Ranasha 3632012WL004871 Ranasha 00415 SBIN0021562 434 434 Processed 20/05/2023 1749906567 Mr. AJMEERA RANJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 434 434
148 NARSIMHULAPET TS-32-012-011-011/010236
(VANTHADUPULA) 		3632012000NRG24150520230202098 15/05/2023 sunitha 3632012WL004956 sunitha 00415 SBIN0RRAPGB 817 817 Processed 20/05/2023 1749906644 Mrs. BANOTHU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 817 817
149 NARSIMHULAPET TS-32-012-020-019/080633
(RAMANNAGUDEM) 		3632012000NRG24150520230202271 15/05/2023 kavitha 3632012WL004957 kavitha 00468 UBIN0801216 1224 1224 Processed 20/05/2023 1749906671 DESAPAGU KAVITHA PUNJAB NATIONAL BANK(508568)
150 NARSIMHULAPET TS-32-012-022-001/050081
(AJMEERA THANDA) 		3632012000NRG24150520230197313 15/05/2023 anil kumar 3632012WL004871 anil kumar 00468 UBIN0801216 1785 1785 Processed 20/05/2023 1749906672 MR BANOTH ANILKUMAR STATE BANK OF INDIA(508548)
151 NARSIMHULAPET TS-32-012-022-001/100030
(AJMEERA THANDA) 		3632012000NRG24150520230197330 15/05/2023 Amuku 3632012WL004871 Amuku 00468 UBIN0801216 931 931 Processed 20/05/2023 1749906668 Mrs. BANOTH AMKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NARSIMHULAPET TS-32-012-022-001/100030
(AJMEERA THANDA) 		3632012000NRG24150520230197329 15/05/2023 Reddi 3632012WL004871 Reddi 00468 UBIN0801216 931 931 Processed 20/05/2023 1749906669 MR REDDY BANOTH STATE BANK OF INDIA(508548)
153 NARSIMHULAPET TS-32-012-031-001/030134
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199224 15/05/2023 ramsingh 3632012WL004922 ramsingh 00468 UBIN0801216 769 769 Processed 21/05/2023 1749906670 RAMSINGH. S/O SOMLA GUGULOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 5640 5640
154 NARSIMHULAPET TS-32-012-011-011/010021
(VANTHADUPULA) 		3632012000NRG24150520230201434 15/05/2023 uma 3632012WL004948 uma 00468 UBIN0809225 1504 1504 Processed 20/05/2023 1749906734 SURARAPU UMA UNION BANK OF INDIA(508500)
SubTotal 1504 1504
155 NARSIMHULAPET TS-32-012-025-001/040622
(BODUKA THANDA) 		3632012000NRG24150520230198562 15/05/2023 swarupa 3632012WL004909 swarupa 00468 UBIN0814539 900 900 Processed 20/05/2023 1749906742 MRS LUNAVATH SWARUPA STATE BANK OF INDIA(508548)
SubTotal 900 900
156 NARSIMHULAPET TS-32-012-028-001/080003
(JAGGU THANDA) 		3632012000NRG24150520230195805 15/05/2023 Ajmeera Ramga 3632012WL004842 Ajmeera Ramga 00468 UBIN0815519 750 750 Processed 20/05/2023 1749906743 Mr. AJMIRA RANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 750 750
157 NARSIMHULAPET TS-32-012-022-001/050092
(AJMEERA THANDA) 		3632012000NRG24150520230197322 15/05/2023 srihari 3632012WL004871 srihari 00468 UBIN0831034 1363 1363 Processed 20/05/2023 1749906755 Mr. BANOTH . SRIHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NARSIMHULAPET TS-32-012-028-001/060111
(JAGGU THANDA) 		3632012000NRG24150520230195797 15/05/2023 durga 3632012WL004842 durga 00468 UBIN0831034 750 750 Processed 20/05/2023 1749906754 AZMEERA DURGA UNION BANK OF INDIA(508500)
SubTotal 2113 2113
159 NARSIMHULAPET TS-32-012-031-001/010366
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199218 15/05/2023 anusha 3632012WL004922 anusha 00553 INDB0000290 938 938 Processed 20/05/2023 1749906735 GUGULOTHU ANUSHA BANK OF BARODA(606985)
SubTotal 938 938
160 NARSIMHULAPET TS-32-012-022-001/050042
(AJMEERA THANDA) 		3632012000NRG24150520230197303 15/05/2023 srindh 3632012WL004871 srindh 00662 BDBL0001796 1363 1363 Processed 20/05/2023 1749906542 Mr. BANOTH . SRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1363 1363
161 NARSIMHULAPET TS-32-012-011-011/010579
(VANTHADUPULA) 		3632012000NRG24150520230201444 15/05/2023 somakka 3632012WL004948 somakka 00684 APGV0005126 1504 1504 Processed 20/05/2023 1749906575 Mrs. MERUGU SOMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NARSIMHULAPET TS-32-012-020-019/080588
(RAMANNAGUDEM) 		3632012000NRG24150520230202256 15/05/2023 rajeshwari 3632012WL004957 rajeshwari 00684 APGV0005126 1020 1020 Processed 20/05/2023 1749906650 THADURI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARSIMHULAPET TS-32-012-020-019/080623
(RAMANNAGUDEM) 		3632012000NRG24150520230202268 15/05/2023 aruna 3632012WL004957 aruna 00684 APGV0005126 1224 1224 Processed 20/05/2023 1749906655 PODILA ARUNA PUNJAB NATIONAL BANK(508568)
164 NARSIMHULAPET TS-32-012-020-019/160008
(RAMANNAGUDEM) 		3632012000NRG24150520230202287 15/05/2023 bogoju prameela 3632012WL004957 bogoju prameela 00684 APGV0005126 1224 1224 Processed 20/05/2023 1749906662 Mrs. Bogoju Prameela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 NARSIMHULAPET TS-32-012-021-020/011758
(PEDDANAGARAM) 		3632012000NRG24150520230197173 15/05/2023 Shakri 3632012WL004871 Shakri 00684 APGV0005126 863 863 Processed 20/05/2023 1749906621 Mrs. AJMIRA SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NARSIMHULAPET TS-32-012-022-001/050010
(AJMEERA THANDA) 		3632012000NRG24150520230197293 15/05/2023 venkatesh 3632012WL004871 venkatesh 00684 APGV0005126 1148 1148 Processed 20/05/2023 1749906604 Mr. BANOTH VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 NARSIMHULAPET TS-32-012-022-001/050061
(AJMEERA THANDA) 		3632012000NRG24150520230197307 15/05/2023 rami 3632012WL004871 rami 00684 APGV0005126 1148 1148 Processed 20/05/2023 1749906643 Mrs. BHANOTH RAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 NARSIMHULAPET TS-32-012-028-001/010155
(JAGGU THANDA) 		3632012000NRG24150520230195788 15/05/2023 takya 3632012WL004842 takya 00684 APGV0005126 750 750 Processed 21/05/2023 1749906571 TAKYA BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
169 NARSIMHULAPET TS-32-012-028-001/060113
(JAGGU THANDA) 		3632012000NRG24150520230195799 15/05/2023 vinodha 3632012WL004842 vinodha 00684 APGV0005126 750 750 Processed 20/05/2023 1749906580 Mrs. AJMEERA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NARSIMHULAPET TS-32-012-028-001/080002
(JAGGU THANDA) 		3632012000NRG24150520230195803 15/05/2023 Ajmeera Shankar 3632012WL004842 Ajmeera Shankar 00684 APGV0005126 750 750 Processed 20/05/2023 1749906614 Mr. AJMEERA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NARSIMHULAPET TS-32-012-028-001/080002
(JAGGU THANDA) 		3632012000NRG24150520230195804 15/05/2023 Ajmira Satti 3632012WL004842 Ajmira Satti 00684 APGV0005126 750 750 Processed 20/05/2023 1749906610 Mrs. AJMIRA SATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 NARSIMHULAPET TS-32-012-028-001/080005
(JAGGU THANDA) 		3632012000NRG24150520230195807 15/05/2023 Bodiya 3632012WL004842 Bodiya 00684 APGV0005126 750 750 Processed 20/05/2023 1749906576 Mrs. AJMEERA BODYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 NARSIMHULAPET TS-32-012-028-001/170011
(JAGGU THANDA) 		3632012000NRG24150520230195828 15/05/2023 AZMEERA VEERANNA 3632012WL004842 AZMEERA VEERANNA 00684 APGV0005126 750 750 Processed 20/05/2023 1749906611 Mr. AJMIR VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 NARSIMHULAPET TS-32-012-028-001/170087
(JAGGU THANDA) 		3632012000NRG24150520230195841 15/05/2023 Ajmira Ramda 3632012WL004842 Ajmira Ramda 00684 APGV0005126 750 750 Processed 20/05/2023 1749906615 AJMIRA RAM DA INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARSIMHULAPET TS-32-012-028-001/170089
(JAGGU THANDA) 		3632012000NRG24150520230195842 15/05/2023 AJMEERA KOMMA 3632012WL004842 AJMEERA KOMMA 00684 APGV0005126 750 750 Processed 20/05/2023 1749906577 Mrs. AJMEERA KOMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 NARSIMHULAPET TS-32-012-028-001/170117
(JAGGU THANDA) 		3632012000NRG24150520230195863 15/05/2023 AJMEERA SONA 3632012WL004842 AJMEERA SONA 00684 APGV0005126 750 750 Processed 20/05/2023 1749906578 Miss. AJMEERA SONA D O KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NARSIMHULAPET TS-32-012-031-001/050027
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199274 15/05/2023 Kaanti 3632012WL004922 Kaanti 00684 APGV0005126 754 754 Processed 20/05/2023 1749906585 Mrs. GUGULOTHU KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NARSIMHULAPET TS-32-012-031-001/050029
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199278 15/05/2023 Somaani 3632012WL004922 Somaani 00684 APGV0005126 911 911 Processed 20/05/2023 1749906736 MRS GUGULOTHU SOMANI STATE BANK OF INDIA(508548)
179 NARSIMHULAPET TS-32-012-031-001/050063
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199299 15/05/2023 hanmanthu 3632012WL004922 hanmanthu 00684 APGV0005126 938 938 Processed 20/05/2023 1749906618 Mr. GUGULOTH HANUMANTHU BUCHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NARSIMHULAPET TS-32-012-031-001/050074
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199311 15/05/2023 BHULI 3632012WL004922 BHULI 00684 APGV0005126 1181 1181 Processed 20/05/2023 1749906584 Mrs. GUGULOTH BULLI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NARSIMHULAPET TS-32-012-031-001/050074
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199310 15/05/2023 hathiraM 3632012WL004922 hathiraM 00684 APGV0005126 1181 1181 Processed 20/05/2023 1749906646 Mr. GUGULOTHU HATHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NARSIMHULAPET TS-32-012-031-001/050077
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199314 15/05/2023 Sukyaa 3632012WL004922 Sukyaa 00684 APGV0005126 901 901 Processed 20/05/2023 1749906609 Mr. GUGULOTH BHADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20747 20747
183 NARSIMHULAPET TS-32-012-011-011/010014
(VANTHADUPULA) 		3632012000NRG24150520230201430 15/05/2023 rajitha 3632012WL004948 rajitha 00684 APGV0005172 1003 1003 Processed 20/05/2023 1749906622 Mrs. POLEPANGU RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NARSIMHULAPET TS-32-012-011-011/010280
(VANTHADUPULA) 		3632012000NRG24150520230202108 15/05/2023 BANOTH DIVYA 3632012WL004956 BANOTH DIVYA 00684 APGV0005172 817 817 Processed 20/05/2023 1749906666 LAKAVATH DIVYA UNION BANK OF INDIA(508500)
185 NARSIMHULAPET TS-32-012-011-011/010370
(VANTHADUPULA) 		3632012000NRG24150520230202114 15/05/2023 Banoth Kalyani 3632012WL004956 Banoth Kalyani 00684 APGV0005172 817 817 Processed 20/05/2023 1749906631 Mrs. BANOTH KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NARSIMHULAPET TS-32-012-020-019/080033
(RAMANNAGUDEM) 		3632012000NRG24150520230202132 15/05/2023 devendar 3632012WL004957 devendar 00684 APGV0005172 612 612 Processed 20/05/2023 1749906657 Mr. GODISHALA DEVENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NARSIMHULAPET TS-32-012-020-019/080107
(RAMANNAGUDEM) 		3632012000NRG24150520230202152 15/05/2023 upendrachaary 3632012WL004957 upendrachaary 00684 APGV0005172 1224 1224 Processed 20/05/2023 1749906587 Mr. THADURI UPENDRACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NARSIMHULAPET TS-32-012-020-019/080129
(RAMANNAGUDEM) 		3632012000NRG24150520230202160 15/05/2023 naveen 3632012WL004957 naveen 00684 APGV0005172 1020 1020 Processed 20/05/2023 1749906651 Mrs. JANGAM NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NARSIMHULAPET TS-32-012-020-019/080326
(RAMANNAGUDEM) 		3632012000NRG24150520230202193 15/05/2023 nazeeruddin 3632012WL004957 nazeeruddin 00684 APGV0005172 1500 1500 Processed 20/05/2023 1749906602 MD NAZIRODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARSIMHULAPET TS-32-012-020-019/080561
(RAMANNAGUDEM) 		3632012000NRG24150520230202251 15/05/2023 Naredla Kanthamma 3632012WL004957 Naredla Kanthamma 00684 APGV0005172 1020 1020 Processed 20/05/2023 1749906620 Mrs. NAREDLA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 NARSIMHULAPET TS-32-012-020-019/080570
(RAMANNAGUDEM) 		3632012000NRG24150520230202253 15/05/2023 nagamma 3632012WL004957 nagamma 00684 APGV0005172 1020 1020 Processed 20/05/2023 1749906652 MRS BOLLA NAGAMMA STATE BANK OF INDIA(508548)
192 NARSIMHULAPET TS-32-012-020-019/080588
(RAMANNAGUDEM) 		3632012000NRG24150520230202255 15/05/2023 veerachary 3632012WL004957 veerachary 00684 APGV0005172 1224 1224 Processed 20/05/2023 1749906626 Mr. THADURI VEERA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 NARSIMHULAPET TS-32-012-020-019/080594
(RAMANNAGUDEM) 		3632012000NRG24150520230202260 15/05/2023 soumya 3632012WL004957 soumya 00684 APGV0005172 1226 1226 Processed 21/05/2023 1749906664 SOUMYA VADDI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
194 NARSIMHULAPET TS-32-012-020-019/080612
(RAMANNAGUDEM) 		3632012000NRG24150520230202264 15/05/2023 kalamma 3632012WL004957 kalamma 00684 APGV0005172 612 612 Processed 20/05/2023 1749906654 DARELLI KALAMMA UNION BANK OF INDIA(508500)
195 NARSIMHULAPET TS-32-012-020-019/080619
(RAMANNAGUDEM) 		3632012000NRG24150520230202267 15/05/2023 sunni 3632012WL004957 sunni 00684 APGV0005172 1224 1224 Processed 20/05/2023 1749906624 Mr. CHELAMALLA SUNNY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 NARSIMHULAPET TS-32-012-020-019/080629
(RAMANNAGUDEM) 		3632012000NRG24150520230202270 15/05/2023 shobharani 3632012WL004957 shobharani 00684 APGV0005172 816 816 Processed 20/05/2023 1749906595 Mrs. GULAGATTU SHOBARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 NARSIMHULAPET TS-32-012-020-019/130092
(RAMANNAGUDEM) 		3632012000NRG24150520230202280 15/05/2023 Mallayya 3632012WL004957 Mallayya 00684 APGV0005172 816 816 Processed 20/05/2023 1749906588 Mr. PODILLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NARSIMHULAPET TS-32-012-020-019/130092
(RAMANNAGUDEM) 		3632012000NRG24150520230202281 15/05/2023 Raadha 3632012WL004957 Raadha 00684 APGV0005172 612 612 Processed 20/05/2023 1749906589 Mrs. PODILLA RADHAMMA W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 NARSIMHULAPET TS-32-012-020-019/160008
(RAMANNAGUDEM) 		3632012000NRG24150520230202286 15/05/2023 bogoju devendra chary 3632012WL004957 bogoju devendra chary 00684 APGV0005172 1224 1224 Processed 20/05/2023 1749906661 Mr. BOGOJU DEVENDRA CHARY CENTRAL BANK OF INDIA(607115)
200 NARSIMHULAPET TS-32-012-020-019/160009
(RAMANNAGUDEM) 		3632012000NRG24150520230202288 15/05/2023 NAGABELLI YAKAIAH 3632012WL004957 NAGABELLI YAKAIAH 00684 APGV0005172 1224 1224 Processed 20/05/2023 1749906592 Mr. NAGABALLI YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 NARSIMHULAPET TS-32-012-022-001/020081
(AJMEERA THANDA) 		3632012000NRG24150520230197226 15/05/2023 souniya 3632012WL004871 souniya 00684 APGV0005172 434 434 Processed 20/05/2023 1749906594 Mr. AJMEERA SONYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 NARSIMHULAPET TS-32-012-022-001/020081
(AJMEERA THANDA) 		3632012000NRG24150520230197227 15/05/2023 VEERANNA 3632012WL004871 VEERANNA 00684 APGV0005172 434 434 Processed 20/05/2023 1749906628 MR VEERANNA AJMEERA STATE BANK OF INDIA(508548)
203 NARSIMHULAPET TS-32-012-022-001/020085
(AJMEERA THANDA) 		3632012000NRG24150520230197234 15/05/2023 baju 3632012WL004871 baju 00684 APGV0005172 867 867 Processed 20/05/2023 1749906591 Mrs. AJMIRA BAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NARSIMHULAPET TS-32-012-022-001/020086
(AJMEERA THANDA) 		3632012000NRG24150520230197236 15/05/2023 bujji 3632012WL004871 bujji 00684 APGV0005172 578 578 Processed 20/05/2023 1749906606 Mrs. AJMEERA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NARSIMHULAPET TS-32-012-022-001/020137
(AJMEERA THANDA) 		3632012000NRG24150520230197278 15/05/2023 Shankar 3632012WL004871 Shankar 00684 APGV0005172 1148 1148 Processed 20/05/2023 1749906608 Mr. BANOTH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NARSIMHULAPET TS-32-012-022-001/030080
(AJMEERA THANDA) 		3632012000NRG24150520230197280 15/05/2023 Bujji 3632012WL004871 Bujji 00684 APGV0005172 1036 1036 Processed 20/05/2023 1749906634 Mrs. BHUKYA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 NARSIMHULAPET TS-32-012-022-001/030081
(AJMEERA THANDA) 		3632012000NRG24150520230197281 15/05/2023 dajjan 3632012WL004871 dajjan 00684 APGV0005172 1036 1036 Processed 20/05/2023 1749906596 Mrs. BANOTH DAJJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NARSIMHULAPET TS-32-012-022-001/030081
(AJMEERA THANDA) 		3632012000NRG24150520230197282 15/05/2023 saritha 3632012WL004871 saritha 00684 APGV0005172 1036 1036 Processed 20/05/2023 1749906633 Mrs. BANOTH SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 NARSIMHULAPET TS-32-012-022-001/050010
(AJMEERA THANDA) 		3632012000NRG24150520230197294 15/05/2023 swathi 3632012WL004871 swathi 00684 APGV0005172 1148 1148 Processed 20/05/2023 1749906605 Mrs. BANOTHU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NARSIMHULAPET TS-32-012-022-001/050028
(AJMEERA THANDA) 		3632012000NRG24150520230197300 15/05/2023 Kheema 3632012WL004871 Kheema 00684 APGV0005172 1148 1148 Processed 20/05/2023 1749906737 BANOTH KEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARSIMHULAPET TS-32-012-022-001/050047
(AJMEERA THANDA) 		3632012000NRG24150520230197304 15/05/2023 Gomi 3632012WL004871 Gomi 00684 APGV0005172 1148 1148 Processed 20/05/2023 1749906607 Mrs. BANOTH GOMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NARSIMHULAPET TS-32-012-022-001/050057
(AJMEERA THANDA) 		3632012000NRG24150520230197305 15/05/2023 Harya 3632012WL004871 Harya 00684 APGV0005172 1363 1363 Processed 20/05/2023 1749906627 BANOTH HARYA INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARSIMHULAPET TS-32-012-022-001/050061
(AJMEERA THANDA) 		3632012000NRG24150520230197306 15/05/2023 Vijaya 3632012WL004871 Vijaya 00684 APGV0005172 1148 1148 Processed 20/05/2023 1749906642 Mrs. BANOTH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 NARSIMHULAPET TS-32-012-022-001/050063
(AJMEERA THANDA) 		3632012000NRG24150520230197308 15/05/2023 Chinya 3632012WL004871 Chinya 00684 APGV0005172 1148 1148 Processed 20/05/2023 1749906637 Mr. BANOTHU CHINYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 NARSIMHULAPET TS-32-012-022-001/050066
(AJMEERA THANDA) 		3632012000NRG24150520230197309 15/05/2023 Vijaya 3632012WL004871 Vijaya 00684 APGV0005172 1148 1148 Processed 20/05/2023 1749906647 BANOTH VIJAYA FINO PAYMENTS BANK LTD(608001)
216 NARSIMHULAPET TS-32-012-022-001/050076
(AJMEERA THANDA) 		3632012000NRG24150520230197312 15/05/2023 Bikya 3632012WL004871 Bikya 00684 APGV0005172 1693 1693 Processed 20/05/2023 1749906738 BANOTH BHIKYA FINO PAYMENTS BANK LTD(608001)
217 NARSIMHULAPET TS-32-012-022-001/100012
(AJMEERA THANDA) 		3632012000NRG24150520230197328 15/05/2023 Badri 3632012WL004871 Badri 00684 APGV0005172 1036 1036 Processed 20/05/2023 1749906635 Mrs. BHUKYA KANIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 NARSIMHULAPET TS-32-012-022-001/100067
(AJMEERA THANDA) 		3632012000NRG24150520230197335 15/05/2023 Seli 3632012WL004871 Seli 00684 APGV0005172 931 931 Processed 20/05/2023 1749906603 Mrs. BANOTHU SHELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NARSIMHULAPET TS-32-012-022-001/220134
(AJMEERA THANDA) 		3632012000NRG24150520230197337 15/05/2023 Banoth Srinu 3632012WL004871 Banoth Srinu 00684 APGV0005172 1693 1693 Processed 20/05/2023 1749906600 Mr. BANOTH . SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 NARSIMHULAPET TS-32-012-022-001/22143
(AJMEERA THANDA) 		3632012000NRG24150520230197345 15/05/2023 Banoth Bubli 3632012WL004871 Banoth Bubli 00684 APGV0005172 1693 1693 Processed 20/05/2023 1749906630 BANOTH BUBLI FINO PAYMENTS BANK LTD(608001)
221 NARSIMHULAPET TS-32-012-025-001/080581
(BODUKA THANDA) 		3632012000NRG24150520230198574 15/05/2023 saroja 3632012WL004909 saroja 00684 APGV0005172 750 750 Processed 20/05/2023 1749906583 LUNAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARSIMHULAPET TS-32-012-025-001/130032
(BODUKA THANDA) 		3632012000NRG24150520230198606 15/05/2023 heema 3632012WL004909 heema 00684 APGV0005172 600 600 Processed 20/05/2023 1749906586 Mr. LUNAVATH HEEMA S O UMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NARSIMHULAPET TS-32-012-025-001/130076
(BODUKA THANDA) 		3632012000NRG24150520230198643 15/05/2023 Potta 3632012WL004909 Potta 00684 APGV0005172 300 300 Processed 20/05/2023 1749906582 Mr. LUNAVATH POTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NARSIMHULAPET TS-32-012-025-001/130209
(BODUKA THANDA) 		3632012000NRG24150520230198656 15/05/2023 Umla 3632012WL004909 Umla 00684 APGV0005172 319 319 Processed 20/05/2023 1749906581 Mr. LUNAVATH UMLA S O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NARSIMHULAPET TS-32-012-027-001/011350
(GOPA THANDA) 		3632012000NRG24150520230199811 15/05/2023 venkatra 3632012WL004934 venkatra 00684 APGV0005172 841 841 Processed 20/05/2023 1749906645 Mr. AJMEERA VENKATRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 NARSIMHULAPET TS-32-012-028-001/010153
(JAGGU THANDA) 		3632012000NRG24150520230195787 15/05/2023 jumma 3632012WL004842 jumma 00684 APGV0005172 500 500 Processed 20/05/2023 1749906639 Mrs. AJMEERA JUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 NARSIMHULAPET TS-32-012-028-001/040050
(JAGGU THANDA) 		3632012000NRG24150520230195791 15/05/2023 thulasamma 3632012WL004842 thulasamma 00684 APGV0005172 750 750 Processed 20/05/2023 1749906572 Mrs. BHUKYA THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 NARSIMHULAPET TS-32-012-028-001/060037
(JAGGU THANDA) 		3632012000NRG24150520230195792 15/05/2023 naresh 3632012WL004842 naresh 00684 APGV0005172 750 750 Processed 20/05/2023 1749906623 Mr. BUKYA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 NARSIMHULAPET TS-32-012-028-001/060037
(JAGGU THANDA) 		3632012000NRG24150520230195793 15/05/2023 neela 3632012WL004842 neela 00684 APGV0005172 750 750 Processed 20/05/2023 1749906659 Mrs. BHUKYA NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 NARSIMHULAPET TS-32-012-028-001/060042
(JAGGU THANDA) 		3632012000NRG24150520230195795 15/05/2023 Anusha 3632012WL004842 Anusha 00684 APGV0005172 750 750 Processed 20/05/2023 1749906636 Mrs. BHUKYA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 NARSIMHULAPET TS-32-012-028-001/060042
(JAGGU THANDA) 		3632012000NRG24150520230195794 15/05/2023 Mahesh 3632012WL004842 Mahesh 00684 APGV0005172 750 750 Processed 20/05/2023 1749906593 Mr. BHUKYA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NARSIMHULAPET TS-32-012-028-001/060046
(JAGGU THANDA) 		3632012000NRG24150520230195796 15/05/2023 Devi 3632012WL004842 Devi 00684 APGV0005172 750 750 Processed 20/05/2023 1749906598 Mrs. BHUKYA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 NARSIMHULAPET TS-32-012-028-001/060112
(JAGGU THANDA) 		3632012000NRG24150520230195798 15/05/2023 sharadha 3632012WL004842 sharadha 00684 APGV0005172 500 500 Processed 20/05/2023 1749906632 MRS AJMEERA SHARADA STATE BANK OF INDIA(508548)
234 NARSIMHULAPET TS-32-012-028-001/080001
(JAGGU THANDA) 		3632012000NRG24150520230195802 15/05/2023 Kalyaani 3632012WL004842 Kalyaani 00684 APGV0005172 750 750 Processed 20/05/2023 1749906638 Mrs. AJMIRA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 NARSIMHULAPET TS-32-012-028-001/080001
(JAGGU THANDA) 		3632012000NRG24150520230195801 15/05/2023 Mangilaal 3632012WL004842 Mangilaal 00684 APGV0005172 750 750 Processed 20/05/2023 1749906599 Mr. AJMIRA MANGILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 NARSIMHULAPET TS-32-012-028-001/080006
(JAGGU THANDA) 		3632012000NRG24150520230195808 15/05/2023 Simgya 3632012WL004842 Simgya 00684 APGV0005172 750 750 Processed 20/05/2023 1749906641 Mr. AJMIRA CHINGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NARSIMHULAPET TS-32-012-028-001/080008
(JAGGU THANDA) 		3632012000NRG24150520230195811 15/05/2023 Maali 3632012WL004842 Maali 00684 APGV0005172 750 750 Processed 20/05/2023 1749906601 Mrs. BHUKYA MALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 NARSIMHULAPET TS-32-012-028-001/090003
(JAGGU THANDA) 		3632012000NRG24150520230195822 15/05/2023 Naagayya 3632012WL004842 Naagayya 00684 APGV0005172 500 500 Processed 20/05/2023 1749906573 Mr. AJMIRA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 NARSIMHULAPET TS-32-012-028-001/090005
(JAGGU THANDA) 		3632012000NRG24150520230195825 15/05/2023 AJIMIRA LAKSHMI 3632012WL004842 AJIMIRA LAKSHMI 00684 APGV0005172 750 750 Processed 20/05/2023 1749906616 Mrs. AJMIRA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 NARSIMHULAPET TS-32-012-028-001/170011
(JAGGU THANDA) 		3632012000NRG24150520230195829 15/05/2023 AJMMERA SEVERI 3632012WL004842 AJMMERA SEVERI 00684 APGV0005172 750 750 Processed 20/05/2023 1749906617 Mrs. AJMEERA SEVE RI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NARSIMHULAPET TS-32-012-028-001/170023
(JAGGU THANDA) 		3632012000NRG24150520230195839 15/05/2023 AZMEERA RAVI 3632012WL004842 AZMEERA RAVI 00684 APGV0005172 750 750 Processed 20/05/2023 1749906574 Mr. AJMEERA RAVI CHANDRU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 NARSIMHULAPET TS-32-012-028-001/170086
(JAGGU THANDA) 		3632012000NRG24150520230195840 15/05/2023 AJMEERA ACHAMMA 3632012WL004842 AJMEERA ACHAMMA 00684 APGV0005172 250 250 Processed 20/05/2023 1749906656 Mrs. AJMEERA ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 NARSIMHULAPET TS-32-012-028-001/170097
(JAGGU THANDA) 		3632012000NRG24150520230195844 15/05/2023 AJMEERA MANGU 3632012WL004842 AJMEERA MANGU 00684 APGV0005172 750 750 Processed 20/05/2023 1749906579 Mr. AJMIRA MANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 NARSIMHULAPET TS-32-012-028-001/170102
(JAGGU THANDA) 		3632012000NRG24150520230195847 15/05/2023 Sreenu 3632012WL004842 Sreenu 00684 APGV0005172 250 250 Processed 20/05/2023 1749906625 Mr. AJMIRA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 NARSIMHULAPET TS-32-012-028-001/170112
(JAGGU THANDA) 		3632012000NRG24150520230195853 15/05/2023 AJMEERA SUMAN 3632012WL004842 AJMEERA SUMAN 00684 APGV0005172 750 750 Processed 20/05/2023 1749906660 Mr. AJMEERA SUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 NARSIMHULAPET TS-32-012-028-001/170114
(JAGGU THANDA) 		3632012000NRG24150520230195857 15/05/2023 AZMEERA KUMAR 3632012WL004842 AZMEERA KUMAR 00684 APGV0005172 500 500 Processed 20/05/2023 1749906613 Mr. AZEMEERA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 NARSIMHULAPET TS-32-012-028-001/170117
(JAGGU THANDA) 		3632012000NRG24150520230195862 15/05/2023 AJMEERA KISAN 3632012WL004842 AJMEERA KISAN 00684 APGV0005172 750 750 Processed 20/05/2023 1749906658 Mr. AJMEERA KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NARSIMHULAPET TS-32-012-028-001/170118
(JAGGU THANDA) 		3632012000NRG24150520230195864 15/05/2023 AJMEERA SHANKAR 3632012WL004842 AJMEERA SHANKAR 00684 APGV0005172 500 500 Processed 20/05/2023 1749906597 Mr. AJMEERA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 NARSIMHULAPET TS-32-012-028-001/170119
(JAGGU THANDA) 		3632012000NRG24150520230195865 15/05/2023 AJMEERA VISHNU 3632012WL004842 AJMEERA VISHNU 00684 APGV0005172 750 750 Processed 20/05/2023 1749906640 AJMIRA VISHNU BANK OF BARODA(606985)
250 NARSIMHULAPET TS-32-012-028-001/170124
(JAGGU THANDA) 		3632012000NRG24150520230195873 15/05/2023 BHUKYA SILUMA 3632012WL004842 BHUKYA SILUMA 00684 APGV0005172 750 750 Processed 20/05/2023 1749906653 Mrs. BHUKYA SILMA GANYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NARSIMHULAPET TS-32-012-028-001/170125
(JAGGU THANDA) 		3632012000NRG24150520230195874 15/05/2023 AZMEERA VEERANNA 3632012WL004842 AZMEERA VEERANNA 00684 APGV0005172 750 750 Processed 20/05/2023 1749906612 Mr. AZEEMIRA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 NARSIMHULAPET TS-32-012-031-001/030135
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199226 15/05/2023 swarupa 3632012WL004922 swarupa 00684 APGV0005172 780 780 Processed 20/05/2023 1749906619 Mrs. BHUKYA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 NARSIMHULAPET TS-32-012-031-001/040023
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199243 15/05/2023 Shankar 3632012WL004922 Shankar 00684 APGV0005172 951 951 Processed 20/05/2023 1749906590 Mr. GUGULOTHU SHANKAR S O BADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NARSIMHULAPET TS-32-012-031-001/050015
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199262 15/05/2023 Guguloth Vijaya 3632012WL004922 Guguloth Vijaya 00684 APGV0005172 1096 1096 Processed 20/05/2023 1749906648 Mrs. GUGULOTHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 NARSIMHULAPET TS-32-012-031-001/050026
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199273 15/05/2023 Maaji 3632012WL004922 Maaji 00684 APGV0005172 942 942 Processed 20/05/2023 1749906649 Mrs. GUGULOTHU MAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 NARSIMHULAPET TS-32-012-031-001/050070
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199306 15/05/2023 nikitha 3632012WL004922 nikitha 00684 APGV0005172 945 945 Processed 20/05/2023 1749906629 Mrs. BHUKYA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 64651 64651
257 NARSIMHULAPET TS-32-012-022-001/030080
(AJMEERA THANDA) 		3632012000NRG24150520230197279 15/05/2023 Soniyaa 3632012WL004871 Soniyaa 00685 TSAB0021011 1036 1036 Processed 21/05/2023 1749906750 SONYA S/O LAKSHMA - BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1036 1036
258 NARSIMHULAPET TS-32-012-035-001/120010
(ROOPLA THANDA) 		3632012000NRG24150520230204332 15/05/2023 GUGULOTH CHARAN 3632012WL004992 GUGULOTH CHARAN 00688 FINO0000001 1028 1028 Processed 20/05/2023 1749906744 GUGULOTH CHARAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1028 1028
259 NARSIMHULAPET TS-32-012-035-001/120010
(ROOPLA THANDA) 		3632012000NRG24150520230204333 15/05/2023 GUGULOTH HARIYA 3632012WL004992 GUGULOTH HARIYA 00688 FINO0001001 822 822 Processed 20/05/2023 1749906749 MR HARIYA GUGULOTH STATE BANK OF INDIA(508548)
SubTotal 822 822
260 NARSIMHULAPET TS-32-012-020-019/080178
(RAMANNAGUDEM) 		3632012000NRG24150520230202177 15/05/2023 ravi 3632012WL004957 ravi 00691 IPOS0000001 1224 1224 Processed 20/05/2023 1749906679 NAGABALLI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARSIMHULAPET TS-32-012-020-019/080393
(RAMANNAGUDEM) 		3632012000NRG24150520230202208 15/05/2023 sravanti 3632012WL004957 sravanti 00691 IPOS0000001 1224 1224 Processed 20/05/2023 1749906707 SRAVANTHI BATTIPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARSIMHULAPET TS-32-012-022-001/020092
(AJMEERA THANDA) 		3632012000NRG24150520230197244 15/05/2023 asya 3632012WL004871 asya 00691 IPOS0000001 867 867 Processed 20/05/2023 1749906726 asya ajmeera GENERAL POST OFFICE(607245)
263 NARSIMHULAPET TS-32-012-022-001/020134
(AJMEERA THANDA) 		3632012000NRG24150520230197274 15/05/2023 ravi 3632012WL004871 ravi 00691 IPOS0000001 1148 1148 Processed 20/05/2023 1749906708 BANOTH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARSIMHULAPET TS-32-012-022-001/020136
(AJMEERA THANDA) 		3632012000NRG24150520230197277 15/05/2023 Beby 3632012WL004871 Beby 00691 IPOS0000001 1148 1148 Processed 20/05/2023 1749906709 BANOTH BABY INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARSIMHULAPET TS-32-012-022-001/020136
(AJMEERA THANDA) 		3632012000NRG24150520230197276 15/05/2023 ravi 3632012WL004871 ravi 00691 IPOS0000001 1363 1363 Processed 20/05/2023 1749906710 Mr. BANOTH . RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NARSIMHULAPET TS-32-012-022-001/050005
(AJMEERA THANDA) 		3632012000NRG24150520230197289 15/05/2023 Hemi 3632012WL004871 Hemi 00691 IPOS0000001 1148 1148 Processed 20/05/2023 1749906717 BANOTH HEMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARSIMHULAPET TS-32-012-022-001/050005
(AJMEERA THANDA) 		3632012000NRG24150520230197288 15/05/2023 Keema 3632012WL004871 Keema 00691 IPOS0000001 1148 1148 Processed 20/05/2023 1749906716 BANOTH KEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARSIMHULAPET TS-32-012-022-001/050006
(AJMEERA THANDA) 		3632012000NRG24150520230197291 15/05/2023 Santhosh 3632012WL004871 Santhosh 00691 IPOS0000001 1148 1148 Processed 20/05/2023 1749906691 Mr. BANOTH SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NARSIMHULAPET TS-32-012-022-001/050006
(AJMEERA THANDA) 		3632012000NRG24150520230197290 15/05/2023 Susheela 3632012WL004871 Susheela 00691 IPOS0000001 1148 1148 Processed 20/05/2023 1749906690 Mrs. BANOTH SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 NARSIMHULAPET TS-32-012-022-001/050012
(AJMEERA THANDA) 		3632012000NRG24150520230197295 15/05/2023 ravi 3632012WL004871 ravi 00691 IPOS0000001 1148 1148 Processed 20/05/2023 1749906700 BANOTH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARSIMHULAPET TS-32-012-022-001/050018
(AJMEERA THANDA) 		3632012000NRG24150520230197296 15/05/2023 Lakshma 3632012WL004871 Lakshma 00691 IPOS0000001 1148 1148 Processed 20/05/2023 1749906715 BANOTH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARSIMHULAPET TS-32-012-022-001/050020
(AJMEERA THANDA) 		3632012000NRG24150520230197297 15/05/2023 Eeru 3632012WL004871 Eeru 00691 IPOS0000001 1148 1148 Processed 20/05/2023 1749906714 BANOTH VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARSIMHULAPET TS-32-012-022-001/050026
(AJMEERA THANDA) 		3632012000NRG24150520230197299 15/05/2023 mangya 3632012WL004871 mangya 00691 IPOS0000001 1363 1363 Processed 20/05/2023 1749906699 BANOTH MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARSIMHULAPET TS-32-012-022-001/050026
(AJMEERA THANDA) 		3632012000NRG24150520230197298 15/05/2023 Vinodha 3632012WL004871 Vinodha 00691 IPOS0000001 1363 1363 Processed 20/05/2023 1749906721 BANOTH VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARSIMHULAPET TS-32-012-022-001/050030
(AJMEERA THANDA) 		3632012000NRG24150520230197301 15/05/2023 Meghya 3632012WL004871 Meghya 00691 IPOS0000001 1363 1363 Processed 20/05/2023 1749906718 BANOTH MEGYA INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARSIMHULAPET TS-32-012-022-001/050042
(AJMEERA THANDA) 		3632012000NRG24150520230197302 15/05/2023 Padma 3632012WL004871 Padma 00691 IPOS0000001 1363 1363 Processed 20/05/2023 1749906719 BANOTH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARSIMHULAPET TS-32-012-022-001/050083
(AJMEERA THANDA) 		3632012000NRG24150520230197315 15/05/2023 srinu 3632012WL004871 srinu 00691 IPOS0000001 1148 1148 Processed 20/05/2023 1749906682 Mr. LUNAVATH . SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 NARSIMHULAPET TS-32-012-022-001/050084
(AJMEERA THANDA) 		3632012000NRG24150520230197316 15/05/2023 tara 3632012WL004871 tara 00691 IPOS0000001 1363 1363 Processed 20/05/2023 1749906686 Mrs. BANOTHU THARAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 NARSIMHULAPET TS-32-012-022-001/050086
(AJMEERA THANDA) 		3632012000NRG24150520230197318 15/05/2023 srikanth 3632012WL004871 srikanth 00691 IPOS0000001 1363 1363 Processed 20/05/2023 1749906685 Mr. BANOTH SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 NARSIMHULAPET TS-32-012-022-001/050088
(AJMEERA THANDA) 		3632012000NRG24150520230197320 15/05/2023 BANOTH NARESH 3632012WL004871 BANOTH NARESH 00691 IPOS0000001 1148 1148 Processed 20/05/2023 1749906674 Mr. BANOTH . NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 NARSIMHULAPET TS-32-012-022-001/050088
(AJMEERA THANDA) 		3632012000NRG24150520230197319 15/05/2023 bindu 3632012WL004871 bindu 00691 IPOS0000001 1148 1148 Processed 20/05/2023 1749906692 Mrs. BANOTH BINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 NARSIMHULAPET TS-32-012-022-001/050092
(AJMEERA THANDA) 		3632012000NRG24150520230197321 15/05/2023 eeranna 3632012WL004871 eeranna 00691 IPOS0000001 1363 1363 Processed 20/05/2023 1749906688 BANOTH EERANNA AIRTEL PAYMENTS BANK LIMITED(990288)
283 NARSIMHULAPET TS-32-012-022-001/050093
(AJMEERA THANDA) 		3632012000NRG24150520230197323 15/05/2023 padma 3632012WL004871 padma 00691 IPOS0000001 1363 1363 Processed 20/05/2023 1749906687 Mrs. BANOTH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 NARSIMHULAPET TS-32-012-022-001/050096
(AJMEERA THANDA) 		3632012000NRG24150520230197324 15/05/2023 eeramma 3632012WL004871 eeramma 00691 IPOS0000001 1148 1148 Processed 20/05/2023 1749906683 Mrs. LUNAVATH EERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 NARSIMHULAPET TS-32-012-022-001/050105
(AJMEERA THANDA) 		3632012000NRG24150520230197325 15/05/2023 ghori 3632012WL004871 ghori 00691 IPOS0000001 1363 1363 Processed 20/05/2023 1749906689 Mrs. BANOTH GHORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 NARSIMHULAPET TS-32-012-022-001/100066
(AJMEERA THANDA) 		3632012000NRG24150520230197334 15/05/2023 anil 3632012WL004871 anil 00691 IPOS0000001 931 931 Processed 20/05/2023 1749906711 BANOTH ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARSIMHULAPET TS-32-012-022-001/100066
(AJMEERA THANDA) 		3632012000NRG24150520230197333 15/05/2023 saritha 3632012WL004871 saritha 00691 IPOS0000001 931 931 Processed 20/05/2023 1749906712 BANOTH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARSIMHULAPET TS-32-012-022-001/220136
(AJMEERA THANDA) 		3632012000NRG24150520230197339 15/05/2023 Banoth Siddu 3632012WL004871 Banoth Siddu 00691 IPOS0000001 1148 1148 Processed 20/05/2023 1749906684 MR SIDDU BANOTH STATE BANK OF INDIA(508548)
289 NARSIMHULAPET TS-32-012-025-001/080574
(BODUKA THANDA) 		3632012000NRG24150520230198573 15/05/2023 amku 3632012WL004909 amku 00691 IPOS0000001 600 600 Processed 20/05/2023 1749906713 Mrs. LUNAVATH AMKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 NARSIMHULAPET TS-32-012-025-001/130241
(BODUKA THANDA) 		3632012000NRG24150520230198668 15/05/2023 Rama 3632012WL004909 Rama 00691 IPOS0000001 600 600 Processed 20/05/2023 1749906677 Mr. LUNAVATH RAMU S O KEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 NARSIMHULAPET TS-32-012-025-001/130245
(BODUKA THANDA) 		3632012000NRG24150520230198670 15/05/2023 Pulamma 3632012WL004909 Pulamma 00691 IPOS0000001 750 750 Processed 20/05/2023 1749906720 LUNAVATH PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARSIMHULAPET TS-32-012-025-001/150009
(BODUKA THANDA) 		3632012000NRG24150520230198680 15/05/2023 Shirisha 3632012WL004909 Shirisha 00691 IPOS0000001 1671 1671 Processed 20/05/2023 1749906676 BANOTHU SHIRISHA BANK OF BARODA(606985)
293 NARSIMHULAPET TS-32-012-027-001/200062
(GOPA THANDA) 		3632012000NRG24150520230199812 15/05/2023 Lavudya Raaju 3632012WL004934 Lavudya Raaju 00691 IPOS0000001 841 841 Processed 20/05/2023 1749906722 LAVUDYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARSIMHULAPET TS-32-012-028-001/010316
(JAGGU THANDA) 		3632012000NRG24150520230195790 15/05/2023 Bhukya Neela 3632012WL004842 Bhukya Neela 00691 IPOS0000001 750 750 Processed 20/05/2023 1749906730 BHUKYA NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARSIMHULAPET TS-32-012-028-001/010316
(JAGGU THANDA) 		3632012000NRG24150520230195789 15/05/2023 Mamgu 3632012WL004842 Mamgu 00691 IPOS0000001 750 750 Processed 20/05/2023 1749906698 Mr. BHUKYA MANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 NARSIMHULAPET TS-32-012-028-001/170015
(JAGGU THANDA) 		3632012000NRG24150520230195834 15/05/2023 Gangi 3632012WL004842 Gangi 00691 IPOS0000001 750 750 Processed 20/05/2023 1749906705 AJMIRA GANGI INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARSIMHULAPET TS-32-012-028-001/170017
(JAGGU THANDA) 		3632012000NRG24150520230195835 15/05/2023 Azmeera Narahari 3632012WL004842 Azmeera Narahari 00691 IPOS0000001 750 750 Processed 20/05/2023 1749906702 AZMEERA NARAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARSIMHULAPET TS-32-012-028-001/170017
(JAGGU THANDA) 		3632012000NRG24150520230195836 15/05/2023 Azmeera Prem kumar 3632012WL004842 Azmeera Prem kumar 00691 IPOS0000001 750 750 Processed 20/05/2023 1749906703 AZMEERA PREMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARSIMHULAPET TS-32-012-028-001/170022
(JAGGU THANDA) 		3632012000NRG24150520230195837 15/05/2023 Ajmira Lakshmi 3632012WL004842 Ajmira Lakshmi 00691 IPOS0000001 750 750 Processed 20/05/2023 1749906696 Mrs. AJMIRA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 NARSIMHULAPET TS-32-012-028-001/170101
(JAGGU THANDA) 		3632012000NRG24150520230195846 15/05/2023 Ajmira Jetya 3632012WL004842 Ajmira Jetya 00691 IPOS0000001 750 750 Processed 20/05/2023 1749906704 AJMIRA JETHYA INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARSIMHULAPET TS-32-012-028-001/170101
(JAGGU THANDA) 		3632012000NRG24150520230195845 15/05/2023 Bujji 3632012WL004842 Bujji 00691 IPOS0000001 750 750 Processed 20/05/2023 1749906693 Mrs. AJMIRA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 NARSIMHULAPET TS-32-012-028-001/170102
(JAGGU THANDA) 		3632012000NRG24150520230195848 15/05/2023 Ajmeera Rajitha 3632012WL004842 Ajmeera Rajitha 00691 IPOS0000001 500 500 Processed 20/05/2023 1749906694 Mrs. AJMIRA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 NARSIMHULAPET TS-32-012-028-001/170104
(JAGGU THANDA) 		3632012000NRG24150520230195849 15/05/2023 Ravi 3632012WL004842 Ravi 00691 IPOS0000001 500 500 Processed 20/05/2023 1749906695 Mr. AJMIRA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 NARSIMHULAPET TS-32-012-028-001/170111
(JAGGU THANDA) 		3632012000NRG24150520230195852 15/05/2023 Bhukya Krishnaveni 3632012WL004842 Bhukya Krishnaveni 00691 IPOS0000001 250 250 Processed 20/05/2023 1749906728 GUGULOTHU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARSIMHULAPET TS-32-012-028-001/170111
(JAGGU THANDA) 		3632012000NRG24150520230195851 15/05/2023 Bhukya Suman 3632012WL004842 Bhukya Suman 00691 IPOS0000001 750 750 Processed 20/05/2023 1749906725 BUKYA SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARSIMHULAPET TS-32-012-028-001/170116
(JAGGU THANDA) 		3632012000NRG24150520230195861 15/05/2023 Azmeera Anitha 3632012WL004842 Azmeera Anitha 00691 IPOS0000001 750 750 Processed 20/05/2023 1749906729 AZMEERA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARSIMHULAPET TS-32-012-028-001/170121
(JAGGU THANDA) 		3632012000NRG24150520230195867 15/05/2023 Bukya Jansi 3632012WL004842 Bukya Jansi 00691 IPOS0000001 750 750 Processed 20/05/2023 1749906678 BHUKYA JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARSIMHULAPET TS-32-012-028-001/170122
(JAGGU THANDA) 		3632012000NRG24150520230195869 15/05/2023 AZMEERA PRIYANKA 3632012WL004842 AZMEERA PRIYANKA 00691 IPOS0000001 750 750 Processed 20/05/2023 1749906733 AZMEERA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARSIMHULAPET TS-32-012-028-001/170122
(JAGGU THANDA) 		3632012000NRG24150520230195870 15/05/2023 AZMEERA VINODA 3632012WL004842 AZMEERA VINODA 00691 IPOS0000001 750 750 Processed 20/05/2023 1749906732 AZMEERA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARSIMHULAPET TS-32-012-028-001/170123
(JAGGU THANDA) 		3632012000NRG24150520230195872 15/05/2023 Bhukya Kokila 3632012WL004842 Bhukya Kokila 00691 IPOS0000001 500 500 Processed 20/05/2023 1749906540 BHUKYA KOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARSIMHULAPET TS-32-012-028-001/170123
(JAGGU THANDA) 		3632012000NRG24150520230195871 15/05/2023 BHUKYA SRINU 3632012WL004842 BHUKYA SRINU 00691 IPOS0000001 750 750 Processed 21/05/2023 1749906675 SRINU S/O GANYA - BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
312 NARSIMHULAPET TS-32-012-028-001/170126
(JAGGU THANDA) 		3632012000NRG24150520230195875 15/05/2023 AJMIRA MAHESH 3632012WL004842 AJMIRA MAHESH 00691 IPOS0000001 250 250 Processed 20/05/2023 1749906731 AJMIRA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARSIMHULAPET TS-32-012-031-001/010409
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199219 15/05/2023 naveen 3632012WL004922 naveen 00691 IPOS0000001 911 911 Processed 20/05/2023 1749906680 MR GUGULOTHU NAVEEN STATE BANK OF INDIA(508548)
314 NARSIMHULAPET TS-32-012-031-001/010411
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230196013 15/05/2023 mamatha 3632012WL004846 mamatha 00691 IPOS0000001 1285 1285 Processed 20/05/2023 1749906681 GUGULOTHU MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARSIMHULAPET TS-32-012-031-001/030132
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199221 15/05/2023 ravi 3632012WL004922 ravi 00691 IPOS0000001 780 780 Processed 20/05/2023 1749906697 GUGULOTH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARSIMHULAPET TS-32-012-031-001/030139
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230196495 15/05/2023 Kaalunaayak 3632012WL004858 Kaalunaayak 00691 IPOS0000001 1285 1285 Processed 20/05/2023 1749906724 GUGULOTHU KALU INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARSIMHULAPET TS-32-012-031-001/050012
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199257 15/05/2023 Guguloth Bhodi 3632012WL004922 Guguloth Bhodi 00691 IPOS0000001 586 586 Processed 20/05/2023 1749906701 MR GUGULOTHU BODYA STATE BANK OF INDIA(508548)
318 NARSIMHULAPET TS-32-012-031-001/050013
(NARSHIMAPURAM (BANJR) 		3632012000NRG24150520230199260 15/05/2023 Gunna 3632012WL004922 Gunna 00691 IPOS0000001 781 781 Processed 20/05/2023 1749906723 GUGULOTHU GANNA INDIA POST PAYMENTS BANK LIMITED(508528)
319 NARSIMHULAPET TS-32-012-035-001/010236
(ROOPLA THANDA) 		3632012000NRG24150520230204313 15/05/2023 GUGULOTHU MANGYA 3632012WL004992 GUGULOTHU MANGYA 00691 IPOS0000001 357 357 Processed 20/05/2023 1749906727 Mamgya ghogholothu GENERAL POST OFFICE(607245)
320 NARSIMHULAPET TS-32-012-035-001/120006
(ROOPLA THANDA) 		3632012000NRG24150520230204330 15/05/2023 guguloth sujatha 3632012WL004992 guguloth sujatha 00691 IPOS0000001 892 892 Processed 20/05/2023 1749906706 GUGULOTH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARSIMHULAPET TS-32-012-035-001/120015
(ROOPLA THANDA) 		3632012000NRG24150520230204337 15/05/2023 Guguloth Kamalamma 3632012WL004992 Guguloth Kamalamma 00691 IPOS0000001 1028 1028 Processed 20/05/2023 1749906747 MRS GUGULOTH KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 59746 59746
322 NARSIMHULAPET TS-32-012-014-013/010240
(KOMMULAVANCHA) 		3632012000NRG24150520230204240 15/05/2023 Raaju 3632012WL004992 Raaju 00710 SBIN0000DOP 822 822 Processed 20/05/2023 1749906553 MR GUGULOTH RAJU STATE BANK OF INDIA(508548)
323 NARSIMHULAPET TS-32-012-014-013/011114
(KOMMULAVANCHA) 		3632012000NRG24150520230204284 15/05/2023 bodya 3632012WL004992 bodya 00710 SBIN0000DOP 892 892 Processed 20/05/2023 1749906545 MR GUGULOTH BODYA STATE BANK OF INDIA(508548)
324 NARSIMHULAPET TS-32-012-014-013/011116
(KOMMULAVANCHA) 		3632012000NRG24150520230204287 15/05/2023 narender 3632012WL004992 narender 00710 SBIN0000DOP 178 178 Processed 20/05/2023 1749906546 GUGULOTH NARENDAR UNION BANK OF INDIA(508500)
325 NARSIMHULAPET TS-32-012-014-013/011117
(KOMMULAVANCHA) 		3632012000NRG24150520230204290 15/05/2023 srinu 3632012WL004992 srinu 00710 SBIN0000DOP 535 535 Processed 20/05/2023 1749906547 MR GUGULOTH SREENU STATE BANK OF INDIA(508548)
326 NARSIMHULAPET TS-32-012-028-001/080010
(JAGGU THANDA) 		3632012000NRG24150520230195812 15/05/2023 Raaji 3632012WL004842 Raaji 00710 SBIN0000DOP 500 500 Processed 20/05/2023 1749906551 Mrs. AJMEERA RAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 NARSIMHULAPET TS-32-012-028-001/080015
(JAGGU THANDA) 		3632012000NRG24150520230195814 15/05/2023 Mamgya 3632012WL004842 Mamgya 00710 SBIN0000DOP 250 250 Processed 20/05/2023 1749906554 Mr. AJMIRA MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 NARSIMHULAPET TS-32-012-028-001/080015
(JAGGU THANDA) 		3632012000NRG24150520230195815 15/05/2023 padma 3632012WL004842 padma 00710 SBIN0000DOP 750 750 Processed 20/05/2023 1749906552 Mrs. AJMIRA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 NARSIMHULAPET TS-32-012-028-001/090001
(JAGGU THANDA) 		3632012000NRG24150520230195819 15/05/2023 Jyoti 3632012WL004842 Jyoti 00710 SBIN0000DOP 750 750 Processed 20/05/2023 1749906558 Mrs. AJMEERA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 NARSIMHULAPET TS-32-012-028-001/090001
(JAGGU THANDA) 		3632012000NRG24150520230195818 15/05/2023 Vinoda 3632012WL004842 Vinoda 00710 SBIN0000DOP 750 750 Processed 20/05/2023 1749906557 Mrs. AJMEERA VINODHA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 NARSIMHULAPET TS-32-012-028-001/090002
(JAGGU THANDA) 		3632012000NRG24150520230195821 15/05/2023 Chiliki 3632012WL004842 Chiliki 00710 SBIN0000DOP 250 250 Processed 20/05/2023 1749906560 Mrs. AJMIRA CHILUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 NARSIMHULAPET TS-32-012-028-001/090002
(JAGGU THANDA) 		3632012000NRG24150520230195820 15/05/2023 Reddi 3632012WL004842 Reddi 00710 SBIN0000DOP 500 500 Processed 20/05/2023 1749906559 Mr. AJMEERA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 NARSIMHULAPET TS-32-012-028-001/090003
(JAGGU THANDA) 		3632012000NRG24150520230195824 15/05/2023 Badhramma 3632012WL004842 Badhramma 00710 SBIN0000DOP 750 750 Processed 20/05/2023 1749906562 Mrs. AJMEERA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 NARSIMHULAPET TS-32-012-028-001/090003
(JAGGU THANDA) 		3632012000NRG24150520230195823 15/05/2023 Bujji 3632012WL004842 Bujji 00710 SBIN0000DOP 250 250 Processed 20/05/2023 1749906561 AJMIRA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
335 NARSIMHULAPET TS-32-012-028-001/170014
(JAGGU THANDA) 		3632012000NRG24150520230195831 15/05/2023 Kamli 3632012WL004842 Kamli 00710 SBIN0000DOP 750 750 Processed 20/05/2023 1749906544 Mrs. AZMIRA KAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 NARSIMHULAPET TS-32-012-028-001/170014
(JAGGU THANDA) 		3632012000NRG24150520230195830 15/05/2023 Soorya 3632012WL004842 Soorya 00710 SBIN0000DOP 750 750 Processed 20/05/2023 1749906543 Mr. AJMIRA SURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 NARSIMHULAPET TS-32-012-033-001/030323
(PAKEERA THANDA) 		3632012000NRG24150520230199322 15/05/2023 bhooli 3632012WL004922 bhooli 00710 SBIN0000DOP 977 977 Processed 20/05/2023 1749906556 GUGULOTHU BULLI INDIA POST PAYMENTS BANK LIMITED(508528)
338 NARSIMHULAPET TS-32-012-033-001/030323
(PAKEERA THANDA) 		3632012000NRG24150520230199321 15/05/2023 papa 3632012WL004922 papa 00710 SBIN0000DOP 977 977 Processed 20/05/2023 1749906555 GUGULOTHU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10631 10631
Total 296746 296746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_150523APB_FTO_54889 AXIS BANK UTIB0004237 KONDAPUR 612
2 NARSIMHULAPET TS3632012_150523APB_FTO_54889 Bank of India BKID0008680 DOP 769
3 NARSIMHULAPET TS3632012_150523APB_FTO_54889 Canara Bank CNRB0006055 MAHABUBA BAD 750
4 NARSIMHULAPET TS3632012_150523APB_FTO_54889 Canara Bank CNRB0008484 MAMILLAGUDEM,KHAMMAM 1036
5 NARSIMHULAPET TS3632012_150523APB_FTO_54889 HDFC Bank HDFC0000642 DOP 931
6 NARSIMHULAPET TS3632012_150523APB_FTO_54889 IDBI Bank IBKL0000374 KHAMMAM 500
7 NARSIMHULAPET TS3632012_150523APB_FTO_54889 INDIAN BANK IDIB000M074 DOP 1632
8 NARSIMHULAPET TS3632012_150523APB_FTO_54889 INDIAN BANK IDIB000M074 MAHABOOBABAD 931
9 NARSIMHULAPET TS3632012_150523APB_FTO_54889 STATE BANK OF INDIA SBIN0004515 DOP 829
10 NARSIMHULAPET TS3632012_150523APB_FTO_54889 STATE BANK OF INDIA SBIN0004515 MARIPEDA 10415
11 NARSIMHULAPET TS3632012_150523APB_FTO_54889 STATE BANK OF INDIA SBIN0005652 DOP 18333
12 NARSIMHULAPET TS3632012_150523APB_FTO_54889 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 80798
13 NARSIMHULAPET TS3632012_150523APB_FTO_54889 STATE BANK OF INDIA SBIN0008810 DOP 750
14 NARSIMHULAPET TS3632012_150523APB_FTO_54889 STATE BANK OF INDIA SBIN0013330 DOP 926
15 NARSIMHULAPET TS3632012_150523APB_FTO_54889 STATE BANK OF INDIA SBIN0020152 DOP 2040
16 NARSIMHULAPET TS3632012_150523APB_FTO_54889 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 1148
17 NARSIMHULAPET TS3632012_150523APB_FTO_54889 STATE BANK OF INDIA SBIN0021266 DOP 1226
18 NARSIMHULAPET TS3632012_150523APB_FTO_54889 STATE BANK OF INDIA SBIN0021562 FATEHPUR FINANCIAL INCLUSION 434
19 NARSIMHULAPET TS3632012_150523APB_FTO_54889 STATE BANK OF INDIA SBIN0RRAPGB DOP 817
20 NARSIMHULAPET TS3632012_150523APB_FTO_54889 UNION BANK OF INDIA UBIN0801216 DANTALAPALLI 3647
21 NARSIMHULAPET TS3632012_150523APB_FTO_54889 UNION BANK OF INDIA UBIN0801216 DOP 1993
22 NARSIMHULAPET TS3632012_150523APB_FTO_54889 UNION BANK OF INDIA UBIN0809225 DOP 1504
23 NARSIMHULAPET TS3632012_150523APB_FTO_54889 UNION BANK OF INDIA UBIN0814539 AMANAGALLU 900
24 NARSIMHULAPET TS3632012_150523APB_FTO_54889 UNION BANK OF INDIA UBIN0815519 THORRUR 750
25 NARSIMHULAPET TS3632012_150523APB_FTO_54889 UNION BANK OF INDIA UBIN0831034 DOP 750
26 NARSIMHULAPET TS3632012_150523APB_FTO_54889 UNION BANK OF INDIA UBIN0831034 MARIPEDA 1363
27 NARSIMHULAPET TS3632012_150523APB_FTO_54889 IndusInd Bank Ltd. INDB0000290 DOP 938
28 NARSIMHULAPET TS3632012_150523APB_FTO_54889 Bandhan Bank Limited BDBL0001796 DILSUKHNAGAR 1363
29 NARSIMHULAPET TS3632012_150523APB_FTO_54889 Andhra Pradesh Grameena Vikas Bank APGV0005126 MARIPEDA 20747
30 NARSIMHULAPET TS3632012_150523APB_FTO_54889 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 64651
31 NARSIMHULAPET TS3632012_150523APB_FTO_54889 Telangana State Cooperative Apex Bank TSAB0021011 THE WARANGAL DCCB LTD, MARIPEDA 1036
32 NARSIMHULAPET TS3632012_150523APB_FTO_54889 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1028
33 NARSIMHULAPET TS3632012_150523APB_FTO_54889 Fino Payments Bank Ltd FINO0001001 SATIVALI 822
34 NARSIMHULAPET TS3632012_150523APB_FTO_54889 India Post Payments Bank IPOS0000001 DOP 3420
35 NARSIMHULAPET TS3632012_150523APB_FTO_54889 India Post Payments Bank IPOS0000001 MAHABUBABAD 56326
36 NARSIMHULAPET TS3632012_150523APB_FTO_54889 DOP SBIN0000DOP General Post Office-CBS 10631

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