Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:09:26 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_200523APB_FTO_63530
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 NARSAMPET TS-21-030-017-001/030165
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144571 20/05/2023 Raaju 3621030WL005760 Raaju 00078 CNRB0006487 339 339 Processed 25/05/2023 1857208105 AJMEERA RAJU CANARA BANK(508532)
2 NARSAMPET TS-21-030-022-001/030326
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145545 20/05/2023 Taarkamma 3621030WL005777 Taarkamma 00078 CNRB0006487 509 509 Processed 25/05/2023 1857208266 BANOTHU THARAMMA CANARA BANK(508532)
3 NARSAMPET TS-21-030-022-001/030330
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145549 20/05/2023 Jannayya 3621030WL005777 Jannayya 00078 CNRB0006487 510 510 Processed 25/05/2023 1857208095 MR BANOTHU JENNAIAH STATE BANK OF INDIA(508548)
4 NARSAMPET TS-21-030-022-001/030337
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145559 20/05/2023 Susheela 3621030WL005777 Susheela 00078 CNRB0006487 318 318 Processed 25/05/2023 1857208097 BANOTHU SUSILAMMA UNION BANK OF INDIA(508500)
5 NARSAMPET TS-21-030-022-001/030339
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145561 20/05/2023 Jagan 3621030WL005777 Jagan 00078 CNRB0006487 642 642 Processed 25/05/2023 1857208100 GUGULOTHU JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2318 2318
6 NARSAMPET TS-21-030-002-001/030235
(DASARIPALLE) 		3621030000NRG24200520230143285 20/05/2023 Jayapaala 3621030WL005704 Jayapaala 00089 CBIN0280819 552 552 Processed 25/05/2023 1857208085 Jayapaala Pemdyala GENERAL POST OFFICE(607245)
SubTotal 552 552
7 NARSAMPET TS-21-030-002-001/030009
(DASARIPALLE) 		3621030000NRG24200520230143260 20/05/2023 Raajakka 3621030WL005704 Raajakka 00089 CBIN0281205 736 736 Processed 25/05/2023 1857208327 Mrs. RAJAMMA PERLA CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-002-001/030056
(DASARIPALLE) 		3621030000NRG24200520230143262 20/05/2023 Rama 3621030WL005704 Rama 00089 CBIN0281205 920 920 Processed 25/05/2023 1857208167 Mrs. KUKKALA RAMA CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-002-001/030077
(DASARIPALLE) 		3621030000NRG24200520230143264 20/05/2023 Raajamma 3621030WL005704 Raajamma 00089 CBIN0281205 736 736 Processed 25/05/2023 1857208362 Repaka Raajamma Repaka GENERAL POST OFFICE(607245)
10 NARSAMPET TS-21-030-002-001/030088
(DASARIPALLE) 		3621030000NRG24200520230143265 20/05/2023 Odelu 3621030WL005704 Odelu 00089 CBIN0281205 368 368 Processed 25/05/2023 1857208363 ODELU MEKALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
11 NARSAMPET TS-21-030-002-001/030091
(DASARIPALLE) 		3621030000NRG24200520230143268 20/05/2023 Komrakka 3621030WL005704 Komrakka 00089 CBIN0281205 736 736 Processed 25/05/2023 1857208325 Mrs. KOMURAMMA CHAVVA CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-002-001/030094
(DASARIPALLE) 		3621030000NRG24200520230143269 20/05/2023 Rama 3621030WL005704 Rama 00089 CBIN0281205 552 552 Processed 25/05/2023 1857208281 Mrs. ALAKANTI RAMA W/O CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-002-001/030098
(DASARIPALLE) 		3621030000NRG24200520230143271 20/05/2023 ailoni 3621030WL005704 ailoni 00089 CBIN0281205 368 368 Processed 25/05/2023 1857208379 Mr. MUDDAM ILAIAH CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-002-001/030098
(DASARIPALLE) 		3621030000NRG24200520230143270 20/05/2023 Sarita 3621030WL005704 Sarita 00089 CBIN0281205 368 368 Processed 25/05/2023 1857208407 Mrs. MUDHAM SARITHA & M PRANITHA D/O M CENTRAL BANK OF INDIA(607115)
15 NARSAMPET TS-21-030-002-001/030103
(DASARIPALLE) 		3621030000NRG24200520230143273 20/05/2023 Mallamma 3621030WL005704 Mallamma 00089 CBIN0281205 736 736 Processed 25/05/2023 1857208162 Mrs. THATHA MALLAMMA CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-002-001/030103
(DASARIPALLE) 		3621030000NRG24200520230143272 20/05/2023 Odelu 3621030WL005704 Odelu 00089 CBIN0281205 736 736 Processed 25/05/2023 1857208335 THATA ODELU INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSAMPET TS-21-030-002-001/030158
(DASARIPALLE) 		3621030000NRG24200520230143276 20/05/2023 Swapna 3621030WL005704 Swapna 00089 CBIN0281205 736 736 Processed 25/05/2023 1857208330 Gopu Swapna Gopu GENERAL POST OFFICE(607245)
18 NARSAMPET TS-21-030-002-001/030227
(DASARIPALLE) 		3621030000NRG24200520230143277 20/05/2023 Komraiah 3621030WL005704 Komraiah 00089 CBIN0281205 368 368 Processed 25/05/2023 1857208400 Mr. MEKALA KOMRAIAH CENTRAL BANK OF INDIA(607115)
19 NARSAMPET TS-21-030-002-001/030230
(DASARIPALLE) 		3621030000NRG24200520230143279 20/05/2023 Komraiah 3621030WL005704 Komraiah 00089 CBIN0281205 920 920 Processed 25/05/2023 1857208326 MUDHAM KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSAMPET TS-21-030-002-001/030230
(DASARIPALLE) 		3621030000NRG24200520230143280 20/05/2023 Lakshmi 3621030WL005704 Lakshmi 00089 CBIN0281205 920 920 Processed 25/05/2023 1857208378 Mutyam Lakshmi Mutyam GENERAL POST OFFICE(607245)
21 NARSAMPET TS-21-030-002-001/030233
(DASARIPALLE) 		3621030000NRG24200520230143284 20/05/2023 Sarojana 3621030WL005704 Sarojana 00089 CBIN0281205 736 736 Processed 25/05/2023 1857208382 MUDHAM SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSAMPET TS-21-030-002-001/030235
(DASARIPALLE) 		3621030000NRG24200520230143286 20/05/2023 Kavita 3621030WL005704 Kavita 00089 CBIN0281205 552 552 Processed 25/05/2023 1857208328 Pendyala Kavita Pendyala GENERAL POST OFFICE(607245)
23 NARSAMPET TS-21-030-002-001/030298
(DASARIPALLE) 		3621030000NRG24200520230143290 20/05/2023 mallakka 3621030WL005704 mallakka 00089 CBIN0281205 368 368 Processed 25/05/2023 1857208410 MALLAKKA GOPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
24 NARSAMPET TS-21-030-002-001/030298
(DASARIPALLE) 		3621030000NRG24200520230143288 20/05/2023 Rajita 3621030WL005704 Rajita 00089 CBIN0281205 552 552 Processed 25/05/2023 1857208283 GOPU SAI PRIYA CANARA BANK(508532)
25 NARSAMPET TS-21-030-002-001/030306
(DASARIPALLE) 		3621030000NRG24200520230143292 20/05/2023 Rama 3621030WL005704 Rama 00089 CBIN0281205 736 736 Processed 25/05/2023 1857208329 Mrs. RAMA ANANTHAGIRI CENTRAL BANK OF INDIA(607115)
26 NARSAMPET TS-21-030-003-002/010077
(BHANJIPET) 		3621030000NRG24200520230144286 20/05/2023 Swarna 3621030WL005749 Swarna 00089 CBIN0281205 2448 2448 Processed 25/05/2023 1857208365 Mrs. BAKKI SWARNA W/O B RAMESH CENTRAL BANK OF INDIA(607115)
27 NARSAMPET TS-21-030-003-002/010170
(BHANJIPET) 		3621030000NRG24200520230144297 20/05/2023 Gouthami 3621030WL005753 Gouthami 00089 CBIN0281205 1365 1365 Processed 25/05/2023 1857208371 Mrs. MOOLA GAUTHAMI A AGAIAH CENTRAL BANK OF INDIA(607115)
28 NARSAMPET TS-21-030-003-002/010178
(BHANJIPET) 		3621030000NRG24200520230144299 20/05/2023 Rama 3621030WL005753 Rama 00089 CBIN0281205 1213 1213 Processed 25/05/2023 1857208336 MRS RAMA UPPULA STATE BANK OF INDIA(508548)
29 NARSAMPET TS-21-030-003-002/010179
(BHANJIPET) 		3621030000NRG24200520230144300 20/05/2023 Pushamma 3621030WL005753 Pushamma 00089 CBIN0281205 455 455 Processed 25/05/2023 1857208385 Mrs. BERI PUSHPALILA CENTRAL BANK OF INDIA(607115)
30 NARSAMPET TS-21-030-003-002/010180
(BHANJIPET) 		3621030000NRG24200520230144301 20/05/2023 Shrilata 3621030WL005753 Shrilata 00089 CBIN0281205 1213 1213 Processed 25/05/2023 1857208320 Mrs. BYRU SRILATHA CENTRAL BANK OF INDIA(607115)
31 NARSAMPET TS-21-030-003-002/010182
(BHANJIPET) 		3621030000NRG24200520230144302 20/05/2023 Kavita 3621030WL005753 Kavita 00089 CBIN0281205 1061 1061 Processed 25/05/2023 1857208282 POCHAKU KAVITHA W/O CENTRAL BANK OF INDIA(607115)
32 NARSAMPET TS-21-030-003-002/010183
(BHANJIPET) 		3621030000NRG24200520230144303 20/05/2023 Sunita 3621030WL005753 Sunita 00089 CBIN0281205 1365 1365 Processed 25/05/2023 1857208149 Kakkerla Sunita Kakkerla GENERAL POST OFFICE(607245)
33 NARSAMPET TS-21-030-003-002/010185
(BHANJIPET) 		3621030000NRG24200520230144304 20/05/2023 Narsamma 3621030WL005753 Narsamma 00089 CBIN0281205 455 455 Processed 25/05/2023 1857208415 Mrs. NEELAM NARSAMMA CENTRAL BANK OF INDIA(607115)
34 NARSAMPET TS-21-030-003-002/010189
(BHANJIPET) 		3621030000NRG24200520230144305 20/05/2023 Rajita 3621030WL005753 Rajita 00089 CBIN0281205 910 910 Processed 25/05/2023 1857208277 POGAKU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSAMPET TS-21-030-003-002/010192
(BHANJIPET) 		3621030000NRG24200520230144306 20/05/2023 Vemkatalakshmi 3621030WL005753 Vemkatalakshmi 00089 CBIN0281205 1213 1213 Processed 25/05/2023 1857208334 Mrs. PERUMANDLA Y CENTRAL BANK OF INDIA(607115)
36 NARSAMPET TS-21-030-003-002/010193
(BHANJIPET) 		3621030000NRG24200520230144307 20/05/2023 Sarita 3621030WL005753 Sarita 00089 CBIN0281205 758 758 Processed 25/05/2023 1857208324 Mrs. PARUMANDLA SARITHA CENTRAL BANK OF INDIA(607115)
37 NARSAMPET TS-21-030-003-002/010206
(BHANJIPET) 		3621030000NRG24200520230144310 20/05/2023 Anusha 3621030WL005753 Anusha 00089 CBIN0281205 1061 1061 Processed 25/05/2023 1857208333 Mrs. THALLAPELLY ANUSHA CENTRAL BANK OF INDIA(607115)
38 NARSAMPET TS-21-030-003-002/010206
(BHANJIPET) 		3621030000NRG24200520230144309 20/05/2023 Raju 3621030WL005753 Raju 00089 CBIN0281205 1213 1213 Processed 25/05/2023 1857208392 THALLAPELLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSAMPET TS-21-030-003-002/010207
(BHANJIPET) 		3621030000NRG24200520230144312 20/05/2023 Sravan 3621030WL005753 Sravan 00089 CBIN0281205 758 758 Processed 25/05/2023 1857208166 DOOPATI SRAVAN CANARA BANK(508532)
40 NARSAMPET TS-21-030-003-002/010207
(BHANJIPET) 		3621030000NRG24200520230144311 20/05/2023 Sunita 3621030WL005753 Sunita 00089 CBIN0281205 1213 1213 Processed 25/05/2023 1857208364 DOOPATI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSAMPET TS-21-030-003-002/010208
(BHANJIPET) 		3621030000NRG24200520230144313 20/05/2023 Yugemdar 3621030WL005753 Yugemdar 00089 CBIN0281205 1213 1213 Processed 25/05/2023 1857208323 DOOPATI YUGENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSAMPET TS-21-030-003-002/010212
(BHANJIPET) 		3621030000NRG24200520230144315 20/05/2023 Kiranmayi 3621030WL005753 Kiranmayi 00089 CBIN0281205 1213 1213 Processed 25/05/2023 1857208272 ARELLI KIRANMAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSAMPET TS-21-030-003-002/010214
(BHANJIPET) 		3621030000NRG24200520230144317 20/05/2023 Rama 3621030WL005753 Rama 00089 CBIN0281205 1365 1365 Processed 25/05/2023 1857208332 Mrs. DHARNAM RAMADEVI CENTRAL BANK OF INDIA(607115)
44 NARSAMPET TS-21-030-003-002/010220
(BHANJIPET) 		3621030000NRG24200520230144319 20/05/2023 Jyothi 3621030WL005753 Jyothi 00089 CBIN0281205 455 455 Processed 25/05/2023 1857208411 Mrs. ARELLI JYOTHI CENTRAL BANK OF INDIA(607115)
45 NARSAMPET TS-21-030-003-002/010220
(BHANJIPET) 		3621030000NRG24200520230144318 20/05/2023 Vemkatalakshmi 3621030WL005753 Vemkatalakshmi 00089 CBIN0281205 1516 1516 Processed 25/05/2023 1857208322 Mrs. ARALI VENKATALAXMI CENTRAL BANK OF INDIA(607115)
46 NARSAMPET TS-21-030-003-002/010264
(BHANJIPET) 		3621030000NRG24200520230144320 20/05/2023 Swarupa 3621030WL005753 Swarupa 00089 CBIN0281205 1365 1365 Processed 25/05/2023 1857208331 Mrs. ARELLY SWARUPA CENTRAL BANK OF INDIA(607115)
47 NARSAMPET TS-21-030-003-002/040001
(BHANJIPET) 		3621030000NRG24200520230144322 20/05/2023 Naarayana 3621030WL005753 Naarayana 00089 CBIN0281205 1213 1213 Processed 25/05/2023 1857208373 Jarpula Naarayana Jarpula GENERAL POST OFFICE(607245)
48 NARSAMPET TS-21-030-007-005/010009
(MADANNAPETA) 		3621030000NRG24200520230144190 20/05/2023 Narsiah 3621030WL005748 Narsiah 00089 CBIN0281205 1329 1329 Processed 25/05/2023 1857208346 Mr. PENDYALA . NARSAIAH CENTRAL BANK OF INDIA(607115)
49 NARSAMPET TS-21-030-007-005/010010
(MADANNAPETA) 		3621030000NRG24200520230144191 20/05/2023 Vemkateshwarlu 3621030WL005748 Vemkateshwarlu 00089 CBIN0281205 1329 1329 Processed 25/05/2023 1857208391 Pendyala Vemkateshwarlu P GENERAL POST OFFICE(607245)
50 NARSAMPET TS-21-030-007-005/010010
(MADANNAPETA) 		3621030000NRG24200520230144192 20/05/2023 Vijaya 3621030WL005748 Vijaya 00089 CBIN0281205 1139 1139 Processed 25/05/2023 1857208088 Pendyala Vijaya Pendyala GENERAL POST OFFICE(607245)
51 NARSAMPET TS-21-030-007-005/010031
(MADANNAPETA) 		3621030000NRG24200520230144193 20/05/2023 Laxmi 3621030WL005748 Laxmi 00089 CBIN0281205 1139 1139 Processed 25/05/2023 1857208347 MOLGURI LAKSHMI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
52 NARSAMPET TS-21-030-007-005/010092
(MADANNAPETA) 		3621030000NRG24200520230144194 20/05/2023 Shrinu 3621030WL005748 Shrinu 00089 CBIN0281205 1139 1139 Processed 25/05/2023 1857208271 Mr. VAKKALA SRINU CENTRAL BANK OF INDIA(607115)
53 NARSAMPET TS-21-030-007-005/010099
(MADANNAPETA) 		3621030000NRG24200520230144196 20/05/2023 Veeraswaami 3621030WL005748 Veeraswaami 00089 CBIN0281205 1139 1139 Processed 25/05/2023 1857208343 Mr. AKULA VEERASWAMY CENTRAL BANK OF INDIA(607115)
54 NARSAMPET TS-21-030-007-005/010102
(MADANNAPETA) 		3621030000NRG24200520230144199 20/05/2023 Rajitha 3621030WL005748 Rajitha 00089 CBIN0281205 949 949 Processed 25/05/2023 1857208424 Mrs. GULABI MATHSYA MITHRA GROUP KOPPULA CENTRAL BANK OF INDIA(607115)
55 NARSAMPET TS-21-030-007-005/010113
(MADANNAPETA) 		3621030000NRG24200520230144202 20/05/2023 SWAPNA 3621030WL005748 SWAPNA 00089 CBIN0281205 1139 1139 Processed 25/05/2023 1857208344 Mrs. KALPAKURI SWAPNA CENTRAL BANK OF INDIA(607115)
56 NARSAMPET TS-21-030-007-005/010125
(MADANNAPETA) 		3621030000NRG24200520230144203 20/05/2023 Raaju 3621030WL005748 Raaju 00089 CBIN0281205 1139 1139 Processed 25/05/2023 1857208337 Mr. KANDIKONDA . RAJU CENTRAL BANK OF INDIA(607115)
57 NARSAMPET TS-21-030-007-005/010128
(MADANNAPETA) 		3621030000NRG24200520230144205 20/05/2023 Sujaata 3621030WL005748 Sujaata 00089 CBIN0281205 1329 1329 Processed 25/05/2023 1857208133 Mrs. IJJAGIRI SUJAUAT CENTRAL BANK OF INDIA(607115)
58 NARSAMPET TS-21-030-007-005/010129
(MADANNAPETA) 		3621030000NRG24200520230144206 20/05/2023 Lakshmi 3621030WL005748 Lakshmi 00089 CBIN0281205 380 380 Processed 25/05/2023 1857208408 Mrs. SARA LAKSHMI CENTRAL BANK OF INDIA(607115)
59 NARSAMPET TS-21-030-007-005/010129
(MADANNAPETA) 		3621030000NRG24200520230144208 20/05/2023 Rajendar 3621030WL005748 Rajendar 00089 CBIN0281205 569 569 Processed 25/05/2023 1857208399 Mr. SARA RAJENDER CENTRAL BANK OF INDIA(607115)
60 NARSAMPET TS-21-030-007-005/010129
(MADANNAPETA) 		3621030000NRG24200520230144207 20/05/2023 Sumalatha 3621030WL005748 Sumalatha 00089 CBIN0281205 569 569 Processed 25/05/2023 1857208340 Mrs. SARA SUMALATHA CENTRAL BANK OF INDIA(607115)
61 NARSAMPET TS-21-030-007-005/010132
(MADANNAPETA) 		3621030000NRG24200520230144210 20/05/2023 Swaroopa 3621030WL005748 Swaroopa 00089 CBIN0281205 1329 1329 Processed 25/05/2023 1857208412 Mrs. GIRABOINA SWARUPA CENTRAL BANK OF INDIA(607115)
62 NARSAMPET TS-21-030-007-005/010135
(MADANNAPETA) 		3621030000NRG24200520230144211 20/05/2023 Sujaata 3621030WL005748 Sujaata 00089 CBIN0281205 569 569 Processed 25/05/2023 1857208387 KATLA SUJATA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
63 NARSAMPET TS-21-030-007-005/010136
(MADANNAPETA) 		3621030000NRG24200520230144212 20/05/2023 Mamjula 3621030WL005748 Mamjula 00089 CBIN0281205 1329 1329 Processed 25/05/2023 1857208076 Mrs. ALLAM MANJULA CENTRAL BANK OF INDIA(607115)
64 NARSAMPET TS-21-030-007-005/010136
(MADANNAPETA) 		3621030000NRG24200520230144213 20/05/2023 rajayya 3621030WL005748 rajayya 00089 CBIN0281205 1329 1329 Processed 25/05/2023 1857208405 Mr. ALLAM RAJAIAH CENTRAL BANK OF INDIA(607115)
65 NARSAMPET TS-21-030-007-005/010147
(MADANNAPETA) 		3621030000NRG24200520230144214 20/05/2023 Raadhamma 3621030WL005748 Raadhamma 00089 CBIN0281205 1139 1139 Processed 25/05/2023 1857208425 Mrs. NIMMALA RADHA CENTRAL BANK OF INDIA(607115)
66 NARSAMPET TS-21-030-007-005/010187
(MADANNAPETA) 		3621030000NRG24200520230144216 20/05/2023 Swaroopa 3621030WL005748 Swaroopa 00089 CBIN0281205 1139 1139 Processed 25/05/2023 1857208350 Mrs. DANDU SWARUPA CENTRAL BANK OF INDIA(607115)
67 NARSAMPET TS-21-030-007-005/010204
(MADANNAPETA) 		3621030000NRG24200520230144219 20/05/2023 Mallakka 3621030WL005748 Mallakka 00089 CBIN0281205 1329 1329 Processed 25/05/2023 1857208396 Kandikonda Mallakka Kandi GENERAL POST OFFICE(607245)
68 NARSAMPET TS-21-030-007-005/010225
(MADANNAPETA) 		3621030000NRG24200520230144220 20/05/2023 Sammakka 3621030WL005748 Sammakka 00089 CBIN0281205 1139 1139 Processed 25/05/2023 1857208370 Mrs. CHILUVERU SAROJANA CENTRAL BANK OF INDIA(607115)
69 NARSAMPET TS-21-030-007-005/010227
(MADANNAPETA) 		3621030000NRG24200520230144221 20/05/2023 Chilukamma 3621030WL005748 Chilukamma 00089 CBIN0281205 569 569 Processed 25/05/2023 1857208136 Ganipaka Chilukamma Ganip GENERAL POST OFFICE(607245)
70 NARSAMPET TS-21-030-007-005/010229
(MADANNAPETA) 		3621030000NRG24200520230144224 20/05/2023 Komala 3621030WL005748 Komala 00089 CBIN0281205 759 759 Processed 25/05/2023 1857208117 DUDELA KOMALA UNION BANK OF INDIA(508500)
71 NARSAMPET TS-21-030-007-005/010233
(MADANNAPETA) 		3621030000NRG24200520230144226 20/05/2023 Lalita 3621030WL005748 Lalita 00089 CBIN0281205 1139 1139 Processed 25/05/2023 1857208077 Mrs. DUDELA LALITHA CENTRAL BANK OF INDIA(607115)
72 NARSAMPET TS-21-030-007-005/010237
(MADANNAPETA) 		3621030000NRG24200520230144227 20/05/2023 Agamma 3621030WL005748 Agamma 00089 CBIN0281205 759 759 Processed 25/05/2023 1857208141 Ganipaka Aagamma Ganipaka GENERAL POST OFFICE(607245)
73 NARSAMPET TS-21-030-007-005/010237
(MADANNAPETA) 		3621030000NRG24200520230144228 20/05/2023 Sammayya 3621030WL005748 Sammayya 00089 CBIN0281205 759 759 Processed 25/05/2023 1857208142 Mr. GANIPAKA SAMMAIAH CENTRAL BANK OF INDIA(607115)
74 NARSAMPET TS-21-030-007-005/010242
(MADANNAPETA) 		3621030000NRG24200520230144229 20/05/2023 Mallayya 3621030WL005748 Mallayya 00089 CBIN0281205 1139 1139 Processed 25/05/2023 1857208273 Dudela Mallayya Dudela GENERAL POST OFFICE(607245)
75 NARSAMPET TS-21-030-007-005/010242
(MADANNAPETA) 		3621030000NRG24200520230144230 20/05/2023 Saamba 3621030WL005748 Saamba 00089 CBIN0281205 1139 1139 Processed 25/05/2023 1857208360 Mrs. DUDELA SAMBA CENTRAL BANK OF INDIA(607115)
76 NARSAMPET TS-21-030-007-005/010245
(MADANNAPETA) 		3621030000NRG24200520230144233 20/05/2023 Soorayya 3621030WL005748 Soorayya 00089 CBIN0281205 759 759 Processed 25/05/2023 1857208114 Mr. DHUDELA SURAIAH CENTRAL BANK OF INDIA(607115)
77 NARSAMPET TS-21-030-007-005/010253
(MADANNAPETA) 		3621030000NRG24200520230144235 20/05/2023 Sumalata 3621030WL005748 Sumalata 00089 CBIN0281205 949 949 Processed 25/05/2023 1857208394 Barupatla Sumalata Barupa GENERAL POST OFFICE(607245)
78 NARSAMPET TS-21-030-007-005/010258
(MADANNAPETA) 		3621030000NRG24200520230144236 20/05/2023 Sammayya 3621030WL005748 Sammayya 00089 CBIN0281205 1329 1329 Processed 25/05/2023 1857208138 SAMMAIAH DUDELA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
79 NARSAMPET TS-21-030-007-005/010262
(MADANNAPETA) 		3621030000NRG24200520230144237 20/05/2023 Poola 3621030WL005748 Poola 00089 CBIN0281205 1139 1139 Processed 25/05/2023 1857208366 Dudela Poola Dudela GENERAL POST OFFICE(607245)
80 NARSAMPET TS-21-030-007-005/010263
(MADANNAPETA) 		3621030000NRG24200520230144239 20/05/2023 Prabhaakar 3621030WL005748 Prabhaakar 00089 CBIN0281205 1139 1139 Processed 25/05/2023 1857208115 Mr. DHUDELA . PRABHAKAR CENTRAL BANK OF INDIA(607115)
81 NARSAMPET TS-21-030-007-005/010263
(MADANNAPETA) 		3621030000NRG24200520230144238 20/05/2023 Sujaata 3621030WL005748 Sujaata 00089 CBIN0281205 1139 1139 Processed 25/05/2023 1857208113 Mrs. DHUDELA . SUJATHA CENTRAL BANK OF INDIA(607115)
82 NARSAMPET TS-21-030-007-005/010267
(MADANNAPETA) 		3621030000NRG24200520230144240 20/05/2023 Manasa 3621030WL005748 Manasa 00089 CBIN0281205 949 949 Processed 25/05/2023 1857208417 Mrs. DUDELA MANASA W/O PARAMESH CENTRAL BANK OF INDIA(607115)
83 NARSAMPET TS-21-030-007-005/010274
(MADANNAPETA) 		3621030000NRG24200520230144242 20/05/2023 Raajayya 3621030WL005748 Raajayya 00089 CBIN0281205 949 949 Processed 25/05/2023 1857208087 Dudela Raajayya Dudela GENERAL POST OFFICE(607245)
84 NARSAMPET TS-21-030-007-005/010294
(MADANNAPETA) 		3621030000NRG24200520230144243 20/05/2023 Vijeta 3621030WL005748 Vijeta 00089 CBIN0281205 1139 1139 Processed 25/05/2023 1857208131 Mrs. BALSUKURI VIJETHA CENTRAL BANK OF INDIA(607115)
85 NARSAMPET TS-21-030-007-005/010304
(MADANNAPETA) 		3621030000NRG24200520230144244 20/05/2023 Pedda Samjeeva 3621030WL005748 Pedda Samjeeva 00089 CBIN0281205 1329 1329 Processed 25/05/2023 1857208121 Akutota Peddasamjeeva Aku GENERAL POST OFFICE(607245)
86 NARSAMPET TS-21-030-007-005/010304
(MADANNAPETA) 		3621030000NRG24200520230144245 20/05/2023 Soudarya 3621030WL005748 Soudarya 00089 CBIN0281205 1329 1329 Processed 25/05/2023 1857208123 Mrs. AKUTHOTA SOUNDARYA CENTRAL BANK OF INDIA(607115)
87 NARSAMPET TS-21-030-007-005/010305
(MADANNAPETA) 		3621030000NRG24200520230144246 20/05/2023 Saambayya 3621030WL005748 Saambayya 00089 CBIN0281205 759 759 Processed 25/05/2023 1857208339 Mr. AKUTHOTA SAMBAIAH CENTRAL BANK OF INDIA(607115)
88 NARSAMPET TS-21-030-007-005/010305
(MADANNAPETA) 		3621030000NRG24200520230144247 20/05/2023 Vanamma 3621030WL005748 Vanamma 00089 CBIN0281205 759 759 Processed 25/05/2023 1857208345 Mrs. AKUTHOTA VANAMMA CENTRAL BANK OF INDIA(607115)
89 NARSAMPET TS-21-030-007-005/010307
(MADANNAPETA) 		3621030000NRG24200520230144248 20/05/2023 Lalita 3621030WL005748 Lalita 00089 CBIN0281205 759 759 Processed 25/05/2023 1857208122 Mrs. AKUTHOTA LALITHA CENTRAL BANK OF INDIA(607115)
90 NARSAMPET TS-21-030-007-005/010308
(MADANNAPETA) 		3621030000NRG24200520230144250 20/05/2023 kanakalaxmi 3621030WL005748 kanakalaxmi 00089 CBIN0281205 190 190 Processed 25/05/2023 1857208341 Mrs. BOLLAM KANAKALAKSHMI CENTRAL BANK OF INDIA(607115)
91 NARSAMPET TS-21-030-007-005/010308
(MADANNAPETA) 		3621030000NRG24200520230144249 20/05/2023 Sambarajyam 3621030WL005748 Sambarajyam 00089 CBIN0281205 1329 1329 Processed 25/05/2023 1857208090 Mr. BOLLAM SAMBARAJU CENTRAL BANK OF INDIA(607115)
92 NARSAMPET TS-21-030-007-005/010320
(MADANNAPETA) 		3621030000NRG24200520230144254 20/05/2023 Vijaya 3621030WL005748 Vijaya 00089 CBIN0281205 1139 1139 Processed 25/05/2023 1857208390 Mrs. AKUTHOTA VIJAYA CENTRAL BANK OF INDIA(607115)
93 NARSAMPET TS-21-030-007-005/010323
(MADANNAPETA) 		3621030000NRG24200520230144256 20/05/2023 Bhaskar 3621030WL005748 Bhaskar 00089 CBIN0281205 949 949 Processed 25/05/2023 1857208416 Mr. AGARAPU BHASKAR CENTRAL BANK OF INDIA(607115)
94 NARSAMPET TS-21-030-007-005/010323
(MADANNAPETA) 		3621030000NRG24200520230144255 20/05/2023 Kishtayya 3621030WL005748 Kishtayya 00089 CBIN0281205 569 569 Processed 25/05/2023 1857208112 Mr. AGARAPU . KISHTAIAH CENTRAL BANK OF INDIA(607115)
95 NARSAMPET TS-21-030-007-005/010324
(MADANNAPETA) 		3621030000NRG24200520230144258 20/05/2023 rajitha 3621030WL005748 rajitha 00089 CBIN0281205 949 949 Processed 25/05/2023 1857208372 Mrs. DUDELA RAJITHA CENTRAL BANK OF INDIA(607115)
96 NARSAMPET TS-21-030-007-005/010324
(MADANNAPETA) 		3621030000NRG24200520230144257 20/05/2023 Saambayya 3621030WL005748 Saambayya 00089 CBIN0281205 949 949 Processed 25/05/2023 1857208406 Mr. DUDELA SAMBAIAH CENTRAL BANK OF INDIA(607115)
97 NARSAMPET TS-21-030-007-005/010328
(MADANNAPETA) 		3621030000NRG24200520230144259 20/05/2023 Swarupa 3621030WL005748 Swarupa 00089 CBIN0281205 1329 1329 Processed 25/05/2023 1857208414 Ms. BOLENI SWARUPA CENTRAL BANK OF INDIA(607115)
98 NARSAMPET TS-21-030-007-005/010373
(MADANNAPETA) 		3621030000NRG24200520230144262 20/05/2023 Rajitha 3621030WL005748 Rajitha 00089 CBIN0281205 1329 1329 Processed 25/05/2023 1857208147 Mrs. PENDYALA RAJITHA CENTRAL BANK OF INDIA(607115)
99 NARSAMPET TS-21-030-007-005/010432
(MADANNAPETA) 		3621030000NRG24200520230144263 20/05/2023 Rajita 3621030WL005748 Rajita 00089 CBIN0281205 1329 1329 Processed 25/05/2023 1857208349 Mrs. DANDU RAJITHA W/O KUMARASWAMY CENTRAL BANK OF INDIA(607115)
100 NARSAMPET TS-21-030-007-005/010439
(MADANNAPETA) 		3621030000NRG24200520230144264 20/05/2023 Swaroopa 3621030WL005748 Swaroopa 00089 CBIN0281205 1329 1329 Processed 25/05/2023 1857208338 Mrs. MARAPAKA SWARUPA CENTRAL BANK OF INDIA(607115)
101 NARSAMPET TS-21-030-007-005/010444
(MADANNAPETA) 		3621030000NRG24200520230144265 20/05/2023 Pushpalatha 3621030WL005748 Pushpalatha 00089 CBIN0281205 1139 1139 Processed 25/05/2023 1857208348 Moluguri Pushpalatha Molu GENERAL POST OFFICE(607245)
102 NARSAMPET TS-21-030-007-005/010463
(MADANNAPETA) 		3621030000NRG24200520230144267 20/05/2023 Sandya 3621030WL005748 Sandya 00089 CBIN0281205 1329 1329 Processed 25/05/2023 1857208374 Mrs. GIRABOINA SANDHYA CENTRAL BANK OF INDIA(607115)
103 NARSAMPET TS-21-030-007-005/010510
(MADANNAPETA) 		3621030000NRG24200520230144269 20/05/2023 Sumalatha 3621030WL005748 Sumalatha 00089 CBIN0281205 1139 1139 Processed 25/05/2023 1857208375 Mrs. DUDELA SUMALATHA CENTRAL BANK OF INDIA(607115)
104 NARSAMPET TS-21-030-007-005/010518
(MADANNAPETA) 		3621030000NRG24200520230144271 20/05/2023 Rajitha 3621030WL005748 Rajitha 00089 CBIN0281205 1329 1329 Processed 25/05/2023 1857208124 Mrs. BOLLENI RAJITHA CENTRAL BANK OF INDIA(607115)
105 NARSAMPET TS-21-030-007-005/010518
(MADANNAPETA) 		3621030000NRG24200520230144270 20/05/2023 Sudarshan 3621030WL005748 Sudarshan 00089 CBIN0281205 1139 1139 Processed 25/05/2023 1857208342 Mr. BOLLENI SUDARSHAN CENTRAL BANK OF INDIA(607115)
106 NARSAMPET TS-21-030-007-005/010522
(MADANNAPETA) 		3621030000NRG24200520230144272 20/05/2023 Ramnarsaiah 3621030WL005748 Ramnarsaiah 00089 CBIN0281205 190 190 Processed 25/05/2023 1857208101 MR SUDAGONI RAMNARSAIAH GOUD STATE BANK OF INDIA(508548)
107 NARSAMPET TS-21-030-007-005/010533
(MADANNAPETA) 		3621030000NRG24200520230144275 20/05/2023 rajitha 3621030WL005748 rajitha 00089 CBIN0281205 1139 1139 Processed 25/05/2023 1857208132 Mrs. MANAGANI RAJITHA CENTRAL BANK OF INDIA(607115)
108 NARSAMPET TS-21-030-007-005/010539
(MADANNAPETA) 		3621030000NRG24200520230144277 20/05/2023 ravali 3621030WL005748 ravali 00089 CBIN0281205 1329 1329 Processed 25/05/2023 1857208421 Mrs. GIRABOOINA DHARANI AND GIRABOINA RA CENTRAL BANK OF INDIA(607115)
109 NARSAMPET TS-21-030-007-005/010542
(MADANNAPETA) 		3621030000NRG24200520230144278 20/05/2023 Narsaiah 3621030WL005748 Narsaiah 00089 CBIN0281205 1139 1139 Processed 25/05/2023 1857208275 Mr. AGARAPU NARSAIAH CENTRAL BANK OF INDIA(607115)
110 NARSAMPET TS-21-030-007-005/010554
(MADANNAPETA) 		3621030000NRG24200520230144281 20/05/2023 anita 3621030WL005748 anita 00089 CBIN0281205 949 949 Processed 25/05/2023 1857208146 Mrs. PENDYALA ANITHA CENTRAL BANK OF INDIA(607115)
111 NARSAMPET TS-21-030-007-005/010559
(MADANNAPETA) 		3621030000NRG24200520230144282 20/05/2023 mahendar 3621030WL005748 mahendar 00089 CBIN0281205 1139 1139 Processed 25/05/2023 1857208116 DUDELA MAHENDER THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
112 NARSAMPET TS-21-030-007-005/010564
(MADANNAPETA) 		3621030000NRG24200520230144283 20/05/2023 usha 3621030WL005748 usha 00089 CBIN0281205 1139 1139 Processed 25/05/2023 1857208125 Mrs. MARAPAKA USHA CENTRAL BANK OF INDIA(607115)
113 NARSAMPET TS-21-030-007-005/010588
(MADANNAPETA) 		3621030000NRG24200520230144284 20/05/2023 maadhavi 3621030WL005748 maadhavi 00089 CBIN0281205 1329 1329 Processed 25/05/2023 1857208404 Mrs. BOLLENI MADHAVI AND MANASWINI D/O CENTRAL BANK OF INDIA(607115)
114 NARSAMPET TS-21-030-008-005/010539
(NAGURLAPALLE) 		3621030000NRG24200520230145409 20/05/2023 saritha 3621030WL005775 saritha 00089 CBIN0281205 1187 1187 Processed 25/05/2023 1857208276 MRS BURRI SARITHA STATE BANK OF INDIA(508548)
115 NARSAMPET TS-21-030-008-005/030009
(NAGURLAPALLE) 		3621030000NRG24200520230145410 20/05/2023 Ramadevi 3621030WL005775 Ramadevi 00089 CBIN0281205 161 161 Processed 25/05/2023 1857208168 Gone Ramadevi Gone GENERAL POST OFFICE(607245)
116 NARSAMPET TS-21-030-008-005/030035
(NAGURLAPALLE) 		3621030000NRG24200520230145412 20/05/2023 Limgayya 3621030WL005775 Limgayya 00089 CBIN0281205 321 321 Processed 25/05/2023 1857208395 Mrs. GODDATI CHINNA LINGAIAH CENTRAL BANK OF INDIA(607115)
117 NARSAMPET TS-21-030-008-005/030041
(NAGURLAPALLE) 		3621030000NRG24200520230145414 20/05/2023 Bhadramma 3621030WL005775 Bhadramma 00089 CBIN0281205 796 796 Rejected 25/05/2023 1857208397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 NARSAMPET TS-21-030-008-005/030057
(NAGURLAPALLE) 		3621030000NRG24200520230145417 20/05/2023 Ketamma 3621030WL005775 Ketamma 00089 CBIN0281205 796 796 Processed 25/05/2023 1857208419 Mirala Ketamma Mirala GENERAL POST OFFICE(607245)
119 NARSAMPET TS-21-030-008-005/030062
(NAGURLAPALLE) 		3621030000NRG24200520230145419 20/05/2023 Ketamma 3621030WL005775 Ketamma 00089 CBIN0281205 963 963 Processed 25/05/2023 1857208359 Ms. MERIYALA KETAMMA W/O MALLESH KETAM CENTRAL BANK OF INDIA(607115)
120 NARSAMPET TS-21-030-008-005/030074
(NAGURLAPALLE) 		3621030000NRG24200520230143913 20/05/2023 Raadamma 3621030WL005738 Raadamma 00089 CBIN0281205 624 624 Processed 25/05/2023 1857208081 Mrs. RADHAKKA VEERA CENTRAL BANK OF INDIA(607115)
121 NARSAMPET TS-21-030-008-005/030077
(NAGURLAPALLE) 		3621030000NRG24200520230145422 20/05/2023 Komrayya 3621030WL005775 Komrayya 00089 CBIN0281205 803 803 Processed 25/05/2023 1857208384 KOMURAIAH MUSKU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
122 NARSAMPET TS-21-030-008-005/030088
(NAGURLAPALLE) 		3621030000NRG24200520230145426 20/05/2023 Aruna 3621030WL005775 Aruna 00089 CBIN0281205 963 963 Processed 25/05/2023 1857208156 Nimmala Aruna Nimmala GENERAL POST OFFICE(607245)
123 NARSAMPET TS-21-030-008-005/030088
(NAGURLAPALLE) 		3621030000NRG24200520230145425 20/05/2023 Srinivaas 3621030WL005775 Srinivaas 00089 CBIN0281205 482 482 Processed 25/05/2023 1857208152 NIMMALA SRINIVAS . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
124 NARSAMPET TS-21-030-008-005/030090
(NAGURLAPALLE) 		3621030000NRG24200520230145427 20/05/2023 Padma 3621030WL005775 Padma 00089 CBIN0281205 642 642 Processed 25/05/2023 1857208393 Mrs. KANDIKONDA PADMA RAJU CENTRAL BANK OF INDIA(607115)
125 NARSAMPET TS-21-030-008-005/030103
(NAGURLAPALLE) 		3621030000NRG24200520230143914 20/05/2023 Vijaya 3621030WL005738 Vijaya 00089 CBIN0281205 1093 1093 Processed 25/05/2023 1857208355 Mrs. SUTHARI VIJAYA W/O BIXAPATHI VIJA CENTRAL BANK OF INDIA(607115)
126 NARSAMPET TS-21-030-008-005/030124
(NAGURLAPALLE) 		3621030000NRG24200520230145429 20/05/2023 Kamalamma 3621030WL005775 Kamalamma 00089 CBIN0281205 620 620 Processed 25/05/2023 1857208159 Mentula Kamalamma Mentula GENERAL POST OFFICE(607245)
127 NARSAMPET TS-21-030-008-005/030124
(NAGURLAPALLE) 		3621030000NRG24200520230145430 20/05/2023 Saambayya 3621030WL005775 Saambayya 00089 CBIN0281205 775 775 Processed 25/05/2023 1857208352 Mrs. MENTULA SAMBAIAH CENTRAL BANK OF INDIA(607115)
128 NARSAMPET TS-21-030-008-005/030137
(NAGURLAPALLE) 		3621030000NRG24200520230145431 20/05/2023 Jyoti 3621030WL005775 Jyoti 00089 CBIN0281205 930 930 Processed 25/05/2023 1857208420 Jyoti Keerti GENERAL POST OFFICE(607245)
129 NARSAMPET TS-21-030-008-005/030142
(NAGURLAPALLE) 		3621030000NRG24200520230145432 20/05/2023 Sammakka 3621030WL005775 Sammakka 00089 CBIN0281205 465 465 Processed 25/05/2023 1857208356 Javvaji Sammakka Javvaji GENERAL POST OFFICE(607245)
130 NARSAMPET TS-21-030-008-005/030167
(NAGURLAPALLE) 		3621030000NRG24200520230145436 20/05/2023 Karnaakar 3621030WL005775 Karnaakar 00089 CBIN0281205 1017 1017 Processed 25/05/2023 1857208153 Mr. AYITHA KARNAKAR CENTRAL BANK OF INDIA(607115)
131 NARSAMPET TS-21-030-008-005/030167
(NAGURLAPALLE) 		3621030000NRG24200520230145435 20/05/2023 Kavita 3621030WL005775 Kavita 00089 CBIN0281205 1187 1187 Processed 25/05/2023 1857208423 Mrs. AYITHA KAVITHA CENTRAL BANK OF INDIA(607115)
132 NARSAMPET TS-21-030-008-005/030172
(NAGURLAPALLE) 		3621030000NRG24200520230145437 20/05/2023 Karnaa 3621030WL005775 Karnaa 00089 CBIN0281205 1017 1017 Processed 25/05/2023 1857208369 Mrs. MARAPELLI KARUNA CENTRAL BANK OF INDIA(607115)
133 NARSAMPET TS-21-030-008-005/030177
(NAGURLAPALLE) 		3621030000NRG24200520230143917 20/05/2023 Sujaata 3621030WL005738 Sujaata 00089 CBIN0281205 832 832 Processed 25/05/2023 1857208139 Mrs. NALIMELA SUJATHA CENTRAL BANK OF INDIA(607115)
134 NARSAMPET TS-21-030-008-005/030178
(NAGURLAPALLE) 		3621030000NRG24200520230143918 20/05/2023 Lalita 3621030WL005738 Lalita 00089 CBIN0281205 624 624 Processed 25/05/2023 1857208351 Mrs. NALIMELA LALITHA CENTRAL BANK OF INDIA(607115)
135 NARSAMPET TS-21-030-008-005/030180
(NAGURLAPALLE) 		3621030000NRG24200520230143919 20/05/2023 Sudarshan 3621030WL005738 Sudarshan 00089 CBIN0281205 1531 1531 Processed 25/05/2023 1857208106 MANDHA SUDHARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARSAMPET TS-21-030-008-005/030181
(NAGURLAPALLE) 		3621030000NRG24200520230143920 20/05/2023 Sreenu 3621030WL005738 Sreenu 00089 CBIN0281205 832 832 Processed 25/05/2023 1857208383 MR THANUGULA SRINIVAS STATE BANK OF INDIA(508548)
137 NARSAMPET TS-21-030-008-005/030186
(NAGURLAPALLE) 		3621030000NRG24200520230145438 20/05/2023 Ramesh 3621030WL005775 Ramesh 00089 CBIN0281205 620 620 Processed 25/05/2023 1857208171 Mr. THANUGULA RAMESH CENTRAL BANK OF INDIA(607115)
138 NARSAMPET TS-21-030-008-005/030193
(NAGURLAPALLE) 		3621030000NRG24200520230145439 20/05/2023 Bakkayya 3621030WL005775 Bakkayya 00089 CBIN0281205 465 465 Processed 25/05/2023 1857208367 Thanugula Bakkayya Thanug GENERAL POST OFFICE(607245)
139 NARSAMPET TS-21-030-008-005/030195
(NAGURLAPALLE) 		3621030000NRG24200520230145440 20/05/2023 Sammakka 3621030WL005775 Sammakka 00089 CBIN0281205 1187 1187 Processed 25/05/2023 1857208377 SAMMAKKA THANUGULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
140 NARSAMPET TS-21-030-008-005/030198
(NAGURLAPALLE) 		3621030000NRG24200520230145442 20/05/2023 Kalpana 3621030WL005775 Kalpana 00089 CBIN0281205 1017 1017 Processed 25/05/2023 1857208157 THANUGULA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARSAMPET TS-21-030-008-005/030204
(NAGURLAPALLE) 		3621030000NRG24200520230145443 20/05/2023 Kavita 3621030WL005775 Kavita 00089 CBIN0281205 848 848 Processed 25/05/2023 1857208388 Kotta Kavita Kotta GENERAL POST OFFICE(607245)
142 NARSAMPET TS-21-030-008-005/030207
(NAGURLAPALLE) 		3621030000NRG24200520230145444 20/05/2023 Sunil 3621030WL005775 Sunil 00089 CBIN0281205 1187 1187 Processed 25/05/2023 1857208376 BURRI SUNIL UNION BANK OF INDIA(508500)
143 NARSAMPET TS-21-030-008-005/030210
(NAGURLAPALLE) 		3621030000NRG24200520230145445 20/05/2023 Vijaya 3621030WL005775 Vijaya 00089 CBIN0281205 1187 1187 Processed 25/05/2023 1857208357 Burri Vijaya Burri GENERAL POST OFFICE(607245)
144 NARSAMPET TS-21-030-008-005/030213
(NAGURLAPALLE) 		3621030000NRG24200520230145449 20/05/2023 Mariya 3621030WL005775 Mariya 00089 CBIN0281205 339 339 Processed 25/05/2023 1857208154 MRS KUKKAMUDI HEMALATHA STATE BANK OF INDIA(508548)
145 NARSAMPET TS-21-030-008-005/030215
(NAGURLAPALLE) 		3621030000NRG24200520230145451 20/05/2023 Sarita 3621030WL005775 Sarita 00089 CBIN0281205 1187 1187 Processed 25/05/2023 1857208274 MRS MADASI SARITHA STATE BANK OF INDIA(508548)
146 NARSAMPET TS-21-030-008-005/030227
(NAGURLAPALLE) 		3621030000NRG24200520230143922 20/05/2023 Ravi 3621030WL005738 Ravi 00089 CBIN0281205 1093 1093 Processed 25/05/2023 1857208278 RAVINDAR RADARAPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
147 NARSAMPET TS-21-030-008-005/030229
(NAGURLAPALLE) 		3621030000NRG24200520230143924 20/05/2023 Saamil 3621030WL005738 Saamil 00089 CBIN0281205 1531 1531 Processed 25/05/2023 1857208354 RADARAPU SAMEL THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
148 NARSAMPET TS-21-030-008-005/030229
(NAGURLAPALLE) 		3621030000NRG24200520230143925 20/05/2023 Sooramma 3621030WL005738 Sooramma 00089 CBIN0281205 1531 1531 Processed 25/05/2023 1857208111 Radharapu Sooramma Radhar GENERAL POST OFFICE(607245)
149 NARSAMPET TS-21-030-008-005/030233
(NAGURLAPALLE) 		3621030000NRG24200520230145453 20/05/2023 Vijaya 3621030WL005775 Vijaya 00089 CBIN0281205 930 930 Processed 25/05/2023 1857208165 MS TANUGULA SUSMITHA AND T VIJAYA STATE BANK OF INDIA(508548)
150 NARSAMPET TS-21-030-008-005/030234
(NAGURLAPALLE) 		3621030000NRG24200520230145455 20/05/2023 NALIMELA SHAILAJA 3621030WL005775 NALIMELA SHAILAJA 00089 CBIN0281205 848 848 Processed 25/05/2023 1857208155 MS SHAILAJA NALIMELA STATE BANK OF INDIA(508548)
151 NARSAMPET TS-21-030-008-005/030235
(NAGURLAPALLE) 		3621030000NRG24200520230145456 20/05/2023 raaNi 3621030WL005775 raaNi 00089 CBIN0281205 1187 1187 Processed 25/05/2023 1857208082 MISS RANI BURRI STATE BANK OF INDIA(508548)
152 NARSAMPET TS-21-030-008-005/030356
(NAGURLAPALLE) 		3621030000NRG24200520230143926 20/05/2023 Swaroopa 3621030WL005738 Swaroopa 00089 CBIN0281205 1312 1312 Processed 25/05/2023 1857208389 Mrs. SADULA SWARUPA CENTRAL BANK OF INDIA(607115)
153 NARSAMPET TS-21-030-008-005/030391
(NAGURLAPALLE) 		3621030000NRG24200520230145458 20/05/2023 Vinoda 3621030WL005775 Vinoda 00089 CBIN0281205 637 637 Processed 25/05/2023 1857208280 Mr. BOLLAM VINODA CENTRAL BANK OF INDIA(607115)
154 NARSAMPET TS-21-030-008-005/030414
(NAGURLAPALLE) 		3621030000NRG24200520230145460 20/05/2023 Rajita 3621030WL005775 Rajita 00089 CBIN0281205 642 642 Processed 25/05/2023 1857208158 MISS PESARU RAJITHA STATE BANK OF INDIA(508548)
155 NARSAMPET TS-21-030-008-005/030450
(NAGURLAPALLE) 		3621030000NRG24200520230143927 20/05/2023 Sarojana 3621030WL005738 Sarojana 00089 CBIN0281205 416 416 Processed 25/05/2023 1857208380 Mrs. GODDATI SAROJANA CENTRAL BANK OF INDIA(607115)
156 NARSAMPET TS-21-030-008-005/030451
(NAGURLAPALLE) 		3621030000NRG24200520230145461 20/05/2023 Kavitha 3621030WL005775 Kavitha 00089 CBIN0281205 620 620 Processed 25/05/2023 1857208358 Mrs. PALLE KAVITHA W/O RAMESH CENTRAL BANK OF INDIA(607115)
157 NARSAMPET TS-21-030-008-005/030451
(NAGURLAPALLE) 		3621030000NRG24200520230145462 20/05/2023 Ramesh 3621030WL005775 Ramesh 00089 CBIN0281205 620 620 Processed 25/05/2023 1857208386 Mr. PALLE RAMESH CENTRAL BANK OF INDIA(607115)
158 NARSAMPET TS-21-030-008-005/030460
(NAGURLAPALLE) 		3621030000NRG24200520230145463 20/05/2023 Anita 3621030WL005775 Anita 00089 CBIN0281205 637 637 Processed 25/05/2023 1857208361 ANITHA NIMMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
159 NARSAMPET TS-21-030-008-005/030462
(NAGURLAPALLE) 		3621030000NRG24200520230145464 20/05/2023 Kavita 3621030WL005775 Kavita 00089 CBIN0281205 796 796 Processed 25/05/2023 1857208270 Mrs. Suram Kavitha Chandar TELANGANA GRAMEENA BANK(607195)
160 NARSAMPET TS-21-030-008-005/030481
(NAGURLAPALLE) 		3621030000NRG24200520230145466 20/05/2023 Srilatha 3621030WL005775 Srilatha 00089 CBIN0281205 848 848 Processed 25/05/2023 1857208413 Mrs. THANUGULA SRILATHA CENTRAL BANK OF INDIA(607115)
161 NARSAMPET TS-21-030-008-005/030483
(NAGURLAPALLE) 		3621030000NRG24200520230145468 20/05/2023 Burri Sravanthi 3621030WL005775 Burri Sravanthi 00089 CBIN0281205 1017 1017 Processed 25/05/2023 1857208089 Mrs. BURRI SRAVANTHI CENTRAL BANK OF INDIA(607115)
162 NARSAMPET TS-21-030-008-005/030483
(NAGURLAPALLE) 		3621030000NRG24200520230145467 20/05/2023 Saagar 3621030WL005775 Saagar 00089 CBIN0281205 1017 1017 Processed 25/05/2023 1857208353 Mr. BURRI SAGAR S/O SAMBAIAH CENTRAL BANK OF INDIA(607115)
163 NARSAMPET TS-21-030-008-005/030512
(NAGURLAPALLE) 		3621030000NRG24200520230143928 20/05/2023 Vinoda 3621030WL005738 Vinoda 00089 CBIN0281205 208 208 Processed 25/05/2023 1857208409 Ms. ALLABOINA VINODA CENTRAL BANK OF INDIA(607115)
164 NARSAMPET TS-21-030-008-005/030516
(NAGURLAPALLE) 		3621030000NRG24200520230145470 20/05/2023 Sudi 3621030WL005775 Sudi 00089 CBIN0281205 775 775 Processed 25/05/2023 1857208163 MR THANUGULA SUDHAKAR STATE BANK OF INDIA(508548)
165 NARSAMPET TS-21-030-008-005/030525
(NAGURLAPALLE) 		3621030000NRG24200520230143931 20/05/2023 Rajitha 3621030WL005738 Rajitha 00089 CBIN0281205 624 624 Processed 25/05/2023 1857208418 Mrs. GODDATI RAJITHA CENTRAL BANK OF INDIA(607115)
166 NARSAMPET TS-21-030-008-005/30536
(NAGURLAPALLE) 		3621030000NRG24200520230145472 20/05/2023 Burri AnilKumar 3621030WL005775 Burri AnilKumar 00089 CBIN0281205 1187 1187 Processed 25/05/2023 1857208268 BURRI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARSAMPET TS-21-030-008-005/30539
(NAGURLAPALLE) 		3621030000NRG24200520230145473 20/05/2023 MIRYALA MAMATHA 3621030WL005775 MIRYALA MAMATHA 00089 CBIN0281205 642 642 Processed 25/05/2023 1857208170 MRS MIRYALA MAMATHA STATE BANK OF INDIA(508548)
168 NARSAMPET TS-21-030-017-001/030191
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144572 20/05/2023 Viranna 3621030WL005760 Viranna 00089 CBIN0281205 847 847 Processed 25/05/2023 1857208321 AJMEERA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARSAMPET TS-21-030-017-001/030277
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144588 20/05/2023 mounika 3621030WL005760 mounika 00089 CBIN0281205 847 847 Processed 25/05/2023 1857208145 BHUKYA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARSAMPET TS-21-030-022-001/030323
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145542 20/05/2023 Vijay Kumaar 3621030WL005777 Vijay Kumaar 00089 CBIN0281205 510 510 Processed 25/05/2023 1857208169 VIJAY KUMAR BANOTHU HDFC BANK LTD(607152)
171 NARSAMPET TS-21-030-022-001/030333
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145553 20/05/2023 Kishan 3621030WL005777 Kishan 00089 CBIN0281205 678 678 Processed 25/05/2023 1857208099 MR KISHAN BANOTHU STATE BANK OF INDIA(508548)
172 NARSAMPET TS-21-030-022-001/030335
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145555 20/05/2023 Remmamma 3621030WL005777 Remmamma 00089 CBIN0281205 636 636 Processed 25/05/2023 1857208098 Mrs. BANOTHU RAMANI CENTRAL BANK OF INDIA(607115)
173 NARSAMPET TS-21-030-022-001/030338
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145560 20/05/2023 Chakramma 3621030WL005777 Chakramma 00089 CBIN0281205 642 642 Processed 25/05/2023 1857208381 Gugulothu Chakramma Gugul GENERAL POST OFFICE(607245)
174 NARSAMPET TS-21-030-022-001/030385
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145565 20/05/2023 Bhanu Prakash 3621030WL005777 Bhanu Prakash 00089 CBIN0281205 510 510 Processed 25/05/2023 1857208091 Mr. BANOTHU BHANUPRAKASH CENTRAL BANK OF INDIA(607115)
175 NARSAMPET TS-21-030-022-001/030424
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145572 20/05/2023 Prem Simg 3621030WL005777 Prem Simg 00089 CBIN0281205 636 636 Processed 25/05/2023 1857208279 Mr. BANOTH PREM SINGH CENTRAL BANK OF INDIA(607115)
176 NARSAMPET TS-21-030-022-001/030452
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145577 20/05/2023 Bheema 3621030WL005777 Bheema 00089 CBIN0281205 636 636 Processed 25/05/2023 1857208368 BHIMLA BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 158040 158040
177 NARSAMPET TS-21-030-007-005/010272
(MADANNAPETA) 		3621030000NRG24200520230144241 20/05/2023 Lakshmi 3621030WL005748 Lakshmi 00152 HDFC0002354 759 759 Processed 25/05/2023 1857208118 AGARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 759 759
178 NARSAMPET TS-21-030-002-001/030091
(DASARIPALLE) 		3621030000NRG24200520230143266 20/05/2023 Saarayya 3621030WL005704 Saarayya 00415 SBIN0005876 552 552 Processed 25/05/2023 1857208160 MR CHAVVA SARAIAH STATE BANK OF INDIA(508548)
179 NARSAMPET TS-21-030-002-001/030231
(DASARIPALLE) 		3621030000NRG24200520230143281 20/05/2023 Raajaalu 3621030WL005704 Raajaalu 00415 SBIN0005876 184 184 Processed 25/05/2023 1857208401 MUDHAM RAJALU INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARSAMPET TS-21-030-003-002/010195
(BHANJIPET) 		3621030000NRG24200520230144308 20/05/2023 Saambayya 3621030WL005753 Saambayya 00415 SBIN0005876 455 455 Processed 25/05/2023 1857208161 MR SAMBAIAH CHINTA STATE BANK OF INDIA(508548)
181 NARSAMPET TS-21-030-007-005/010101
(MADANNAPETA) 		3621030000NRG24200520230144198 20/05/2023 Sammakka 3621030WL005748 Sammakka 00415 SBIN0005876 949 949 Processed 25/05/2023 1857208402 Mrs. SAMMAKKA KOPPULA CENTRAL BANK OF INDIA(607115)
182 NARSAMPET TS-21-030-007-005/010130
(MADANNAPETA) 		3621030000NRG24200520230144209 20/05/2023 Sunitha 3621030WL005748 Sunitha 00415 SBIN0005876 759 759 Processed 25/05/2023 1857208403 MISS SUNITHA SARA STATE BANK OF INDIA(508548)
183 NARSAMPET TS-21-030-007-005/010227
(MADANNAPETA) 		3621030000NRG24200520230144222 20/05/2023 Sammaiah 3621030WL005748 Sammaiah 00415 SBIN0005876 1139 1139 Processed 25/05/2023 1857208137 Ganipaka Sadanandam Ganip GENERAL POST OFFICE(607245)
184 NARSAMPET TS-21-030-007-005/010242
(MADANNAPETA) 		3621030000NRG24200520230144232 20/05/2023 Jyotho 3621030WL005748 Jyotho 00415 SBIN0005876 380 380 Processed 25/05/2023 1857208143 MRS DUDALA JYOTHI STATE BANK OF INDIA(508548)
185 NARSAMPET TS-21-030-007-005/010242
(MADANNAPETA) 		3621030000NRG24200520230144231 20/05/2023 Satish 3621030WL005748 Satish 00415 SBIN0005876 759 759 Processed 25/05/2023 1857208284 MR DUDELA SATHISH STATE BANK OF INDIA(508548)
186 NARSAMPET TS-21-030-008-005/030031
(NAGURLAPALLE) 		3621030000NRG24200520230145411 20/05/2023 Rama 3621030WL005775 Rama 00415 SBIN0005876 478 478 Processed 25/05/2023 1857208072 MISS JANIGELA RAMA STATE BANK OF INDIA(508548)
187 NARSAMPET TS-21-030-008-005/030046
(NAGURLAPALLE) 		3621030000NRG24200520230145415 20/05/2023 Vijaya 3621030WL005775 Vijaya 00415 SBIN0005876 642 642 Processed 25/05/2023 1857208422 MS NALLA VIJAYA STATE BANK OF INDIA(508548)
188 NARSAMPET TS-21-030-008-005/030062
(NAGURLAPALLE) 		3621030000NRG24200520230145421 20/05/2023 manasa 3621030WL005775 manasa 00415 SBIN0005876 803 803 Processed 25/05/2023 1857208080 MS MIRYALA MANASA STATE BANK OF INDIA(508548)
189 NARSAMPET TS-21-030-008-005/030079
(NAGURLAPALLE) 		3621030000NRG24200520230145424 20/05/2023 Raajamma 3621030WL005775 Raajamma 00415 SBIN0005876 803 803 Processed 25/05/2023 1857208074 MRS RAJAMMA KADABOINA STATE BANK OF INDIA(508548)
190 NARSAMPET TS-21-030-008-005/030097
(NAGURLAPALLE) 		3621030000NRG24200520230145428 20/05/2023 Sarojana 3621030WL005775 Sarojana 00415 SBIN0005876 465 465 Processed 25/05/2023 1857208071 MISS JAVAJI SAROJANA STATE BANK OF INDIA(508548)
191 NARSAMPET TS-21-030-008-005/030211
(NAGURLAPALLE) 		3621030000NRG24200520230145447 20/05/2023 Karnaakar 3621030WL005775 Karnaakar 00415 SBIN0005876 848 848 Processed 25/05/2023 1857208267 MR BURRI KARUNAKAR STATE BANK OF INDIA(508548)
192 NARSAMPET TS-21-030-008-005/030214
(NAGURLAPALLE) 		3621030000NRG24200520230145450 20/05/2023 Raaju 3621030WL005775 Raaju 00415 SBIN0005876 170 170 Processed 25/05/2023 1857208164 Marapelli Raaju Marapelli GENERAL POST OFFICE(607245)
193 NARSAMPET TS-21-030-008-005/030218
(NAGURLAPALLE) 		3621030000NRG24200520230145452 20/05/2023 Kalpana 3621030WL005775 Kalpana 00415 SBIN0005876 620 620 Processed 25/05/2023 1857208073 MRS KALPANA ELLANDULA STATE BANK OF INDIA(508548)
194 NARSAMPET TS-21-030-008-005/030387
(NAGURLAPALLE) 		3621030000NRG24200520230145457 20/05/2023 vamshi 3621030WL005775 vamshi 00415 SBIN0005876 1187 1187 Processed 25/05/2023 1857208067 MASTER MADASI VAMSHI STATE BANK OF INDIA(508548)
195 NARSAMPET TS-21-030-008-005/030411
(NAGURLAPALLE) 		3621030000NRG24200520230145459 20/05/2023 Latha 3621030WL005775 Latha 00415 SBIN0005876 642 642 Processed 25/05/2023 1857208175 MRS LATHA MIRALA STATE BANK OF INDIA(508548)
196 NARSAMPET TS-21-030-008-005/030462
(NAGURLAPALLE) 		3621030000NRG24200520230145465 20/05/2023 SURAM MOHAN CHANDU 3621030WL005775 SURAM MOHAN CHANDU 00415 SBIN0005876 159 159 Processed 25/05/2023 1857208306 MR SURAM MOHAN CHANDU STATE BANK OF INDIA(508548)
197 NARSAMPET TS-21-030-008-005/030486
(NAGURLAPALLE) 		3621030000NRG24200520230145469 20/05/2023 Vanitha 3621030WL005775 Vanitha 00415 SBIN0005876 848 848 Processed 25/05/2023 1857208070 MISS THANUGULA VANITHA STATE BANK OF INDIA(508548)
198 NARSAMPET TS-21-030-017-001/010302
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144543 20/05/2023 sharada 3621030WL005760 sharada 00415 SBIN0005876 339 339 Processed 25/05/2023 1857208109 MRS DAPPU SHARADA STATE BANK OF INDIA(508548)
199 NARSAMPET TS-21-030-017-001/010315
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144545 20/05/2023 sunita 3621030WL005760 sunita 00415 SBIN0005876 678 678 Processed 25/05/2023 1857208107 MRS AJMEERA SUNITHA STATE BANK OF INDIA(508548)
200 NARSAMPET TS-21-030-017-001/030061
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144553 20/05/2023 Neela 3621030WL005760 Neela 00415 SBIN0005876 847 847 Processed 25/05/2023 1857208086 MRS NEELA BHUKYA STATE BANK OF INDIA(508548)
201 NARSAMPET TS-21-030-017-001/030148
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144567 20/05/2023 rajender 3621030WL005760 rajender 00415 SBIN0005876 339 339 Processed 25/05/2023 1857208068 NOONAVATH RAJENDER INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARSAMPET TS-21-030-017-001/030191
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144573 20/05/2023 Sarojana 3621030WL005760 Sarojana 00415 SBIN0005876 847 847 Processed 25/05/2023 1857208398 AJMEERA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARSAMPET TS-21-030-017-001/30311
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144599 20/05/2023 GOPAL 3621030WL005760 GOPAL 00415 SBIN0005876 847 847 Processed 25/05/2023 1857208148 DAPPU GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARSAMPET TS-21-030-022-001/030261
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145534 20/05/2023 Rajeswari 3621030WL005777 Rajeswari 00415 SBIN0005876 318 318 Processed 25/05/2023 1857208079 MS RAJESHWARI BANOTHU STATE BANK OF INDIA(508548)
205 NARSAMPET TS-21-030-022-001/030466
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145580 20/05/2023 Ravi 3621030WL005777 Ravi 00415 SBIN0005876 802 802 Processed 25/05/2023 1857208092 RAVI BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 17859 17859
206 NARSAMPET TS-21-030-002-001/030056
(DASARIPALLE) 		3621030000NRG24200520230143261 20/05/2023 Kattayya 3621030WL005704 Kattayya 00415 SBIN0020158 920 920 Processed 25/05/2023 1857208172 KATTAIAH KUKKALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
207 NARSAMPET TS-21-030-002-001/030091
(DASARIPALLE) 		3621030000NRG24200520230143267 20/05/2023 Raaju 3621030WL005704 Raaju 00415 SBIN0020158 552 552 Processed 25/05/2023 1857208180 MR CHAVVA RAJU STATE BANK OF INDIA(508548)
208 NARSAMPET TS-21-030-003-002/010089
(BHANJIPET) 		3621030000NRG24200520230144295 20/05/2023 Shoba 3621030WL005753 Shoba 00415 SBIN0020158 1213 1213 Processed 25/05/2023 1857208151 MRS DARNAM SHOBA STATE BANK OF INDIA(508548)
209 NARSAMPET TS-21-030-003-002/010089
(BHANJIPET) 		3621030000NRG24200520230144294 20/05/2023 Uppalayya 3621030WL005753 Uppalayya 00415 SBIN0020158 455 455 Processed 25/05/2023 1857208150 MR DARNAM UPPALAIAH STATE BANK OF INDIA(508548)
210 NARSAMPET TS-21-030-003-002/010090
(BHANJIPET) 		3621030000NRG24200520230144296 20/05/2023 Padma 3621030WL005753 Padma 00415 SBIN0020158 1365 1365 Processed 25/05/2023 1857208174 Mrs. BONTHA PADAM CENTRAL BANK OF INDIA(607115)
211 NARSAMPET TS-21-030-007-005/010092
(MADANNAPETA) 		3621030000NRG24200520230144195 20/05/2023 Aruna 3621030WL005748 Aruna 00415 SBIN0020158 1139 1139 Processed 25/05/2023 1857208127 MRS VAKKALA ARUNA STATE BANK OF INDIA(508548)
212 NARSAMPET TS-21-030-007-005/010107
(MADANNAPETA) 		3621030000NRG24200520230144200 20/05/2023 Prashaamt 3621030WL005748 Prashaamt 00415 SBIN0020158 1139 1139 Processed 25/05/2023 1857208126 MR AAKULA PRASHANTH STATE BANK OF INDIA(508548)
213 NARSAMPET TS-21-030-007-005/010231
(MADANNAPETA) 		3621030000NRG24200520230144225 20/05/2023 Raamaswaami 3621030WL005748 Raamaswaami 00415 SBIN0020158 949 949 Processed 25/05/2023 1857208144 MR PUTTA RAMASWAMY STATE BANK OF INDIA(508548)
214 NARSAMPET TS-21-030-007-005/010318
(MADANNAPETA) 		3621030000NRG24200520230144253 20/05/2023 Ashwani 3621030WL005748 Ashwani 00415 SBIN0020158 1139 1139 Processed 25/05/2023 1857208128 MRS POLEBOINA ASHWINE STATE BANK OF INDIA(508548)
215 NARSAMPET TS-21-030-007-005/010348
(MADANNAPETA) 		3621030000NRG24200520230144260 20/05/2023 Ramesh 3621030WL005748 Ramesh 00415 SBIN0020158 190 190 Processed 25/05/2023 1857208173 MR KANDIKONDA RAMESH STATE BANK OF INDIA(508548)
216 NARSAMPET TS-21-030-007-005/010488
(MADANNAPETA) 		3621030000NRG24200520230144268 20/05/2023 Saraswathi 3621030WL005748 Saraswathi 00415 SBIN0020158 1139 1139 Processed 25/05/2023 1857208103 MRS GOTTIMUKULA SARASWATI STATE BANK OF INDIA(508548)
217 NARSAMPET TS-21-030-007-005/010522
(MADANNAPETA) 		3621030000NRG24200520230144273 20/05/2023 Jyothi 3621030WL005748 Jyothi 00415 SBIN0020158 190 190 Processed 25/05/2023 1857208102 Mrs. SUDAGANI JYOTHI CENTRAL BANK OF INDIA(607115)
218 NARSAMPET TS-21-030-008-005/030077
(NAGURLAPALLE) 		3621030000NRG24200520230145423 20/05/2023 Saambalakshmi 3621030WL005775 Saambalakshmi 00415 SBIN0020158 642 642 Processed 25/05/2023 1857208075 SAMBALAKSHMI MUSKU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
219 NARSAMPET TS-21-030-008-005/030188
(NAGURLAPALLE) 		3621030000NRG24200520230143921 20/05/2023 Imdra 3621030WL005738 Imdra 00415 SBIN0020158 832 832 Processed 25/05/2023 1857208140 DOUDUINDIRA FINCARE SMALL FINANCE BANK LTD(608304)
220 NARSAMPET TS-21-030-008-005/030197
(NAGURLAPALLE) 		3621030000NRG24200520230145441 20/05/2023 Komramma 3621030WL005775 Komramma 00415 SBIN0020158 775 775 Processed 25/05/2023 1857208069 MRS KOMURAMMA THANUGULA STATE BANK OF INDIA(508548)
221 NARSAMPET TS-21-030-008-005/030233
(NAGURLAPALLE) 		3621030000NRG24200520230145454 20/05/2023 Vishnu 3621030WL005775 Vishnu 00415 SBIN0020158 930 930 Processed 25/05/2023 1857208179 MR THANUGULA VISHNU STATE BANK OF INDIA(508548)
222 NARSAMPET TS-21-030-008-005/030523
(NAGURLAPALLE) 		3621030000NRG24200520230143930 20/05/2023 Anji 3621030WL005738 Anji 00415 SBIN0020158 208 208 Processed 25/05/2023 1857208083 MR THANUGULA ANJI STATE BANK OF INDIA(508548)
223 NARSAMPET TS-21-030-008-005/030523
(NAGURLAPALLE) 		3621030000NRG24200520230143929 20/05/2023 Maheshwari 3621030WL005738 Maheshwari 00415 SBIN0020158 416 416 Processed 25/05/2023 1857208084 MRS THANUGULA MAHESHWARI STATE BANK OF INDIA(508548)
224 NARSAMPET TS-21-030-017-001/030053
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144547 20/05/2023 Saarayya 3621030WL005760 Saarayya 00415 SBIN0020158 847 847 Processed 25/05/2023 1857208108 Mr. BHUKYA SARAIAH CENTRAL BANK OF INDIA(607115)
225 NARSAMPET TS-21-030-017-001/030249
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144582 20/05/2023 Lalita 3621030WL005760 Lalita 00415 SBIN0020158 847 847 Processed 25/05/2023 1857208110 MRS BHUKYA LALITHA STATE BANK OF INDIA(508548)
226 NARSAMPET TS-21-030-022-001/030324
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145544 20/05/2023 Bhadramma 3621030WL005777 Bhadramma 00415 SBIN0020158 340 340 Processed 25/05/2023 1857208094 MRS BANOTHU BHADRAMMA STATE BANK OF INDIA(508548)
227 NARSAMPET TS-21-030-022-001/030519
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145586 20/05/2023 rajita 3621030WL005777 rajita 00415 SBIN0020158 680 680 Processed 25/05/2023 1857208078 MRS RAJITHA BANOTHU STATE BANK OF INDIA(508548)
SubTotal 16907 16907
228 NARSAMPET TS-21-030-002-001/030103
(DASARIPALLE) 		3621030000NRG24200520230143274 20/05/2023 Maresh 3621030WL005704 Maresh 00415 SBIN0021561 736 736 Processed 25/05/2023 1857208176 MR TATHA NARESH STATE BANK OF INDIA(508548)
229 NARSAMPET TS-21-030-002-001/030231
(DASARIPALLE) 		3621030000NRG24200520230143282 20/05/2023 Bhaagyamma 3621030WL005704 Bhaagyamma 00415 SBIN0021561 368 368 Processed 25/05/2023 1857208177 MRS MUDHAM BHAGYA STATE BANK OF INDIA(508548)
230 NARSAMPET TS-21-030-007-005/010009
(MADANNAPETA) 		3621030000NRG24200520230144189 20/05/2023 Swaroopa 3621030WL005748 Swaroopa 00415 SBIN0021561 1329 1329 Processed 25/05/2023 1857208119 Mrs. PENDYALA . SWARUPA CENTRAL BANK OF INDIA(607115)
231 NARSAMPET TS-21-030-007-005/010192
(MADANNAPETA) 		3621030000NRG24200520230144217 20/05/2023 Lakshmi 3621030WL005748 Lakshmi 00415 SBIN0021561 1139 1139 Processed 25/05/2023 1857208134 MRS PULICHERU LAXMI STATE BANK OF INDIA(508548)
232 NARSAMPET TS-21-030-007-005/010247
(MADANNAPETA) 		3621030000NRG24200520230144234 20/05/2023 Sammakka 3621030WL005748 Sammakka 00415 SBIN0021561 949 949 Processed 25/05/2023 1857208120 MRS DUDELA SMMKKA STATE BANK OF INDIA(508548)
233 NARSAMPET TS-21-030-007-005/010312
(MADANNAPETA) 		3621030000NRG24200520230144251 20/05/2023 Paapayya 3621030WL005748 Paapayya 00415 SBIN0021561 1139 1139 Processed 25/05/2023 1857208130 MR BOLENI PAPAIAH STATE BANK OF INDIA(508548)
234 NARSAMPET TS-21-030-007-005/010312
(MADANNAPETA) 		3621030000NRG24200520230144252 20/05/2023 Sarojana 3621030WL005748 Sarojana 00415 SBIN0021561 949 949 Processed 25/05/2023 1857208129 Bolleni Sarojana Bolleni GENERAL POST OFFICE(607245)
235 NARSAMPET TS-21-030-007-005/010463
(MADANNAPETA) 		3621030000NRG24200520230144266 20/05/2023 Rajender 3621030WL005748 Rajender 00415 SBIN0021561 569 569 Processed 25/05/2023 1857208135 Mr. GIRABOINA RAJENDER CENTRAL BANK OF INDIA(607115)
236 NARSAMPET TS-21-030-008-005/030103
(NAGURLAPALLE) 		3621030000NRG24200520230143915 20/05/2023 Anil 3621030WL005738 Anil 00415 SBIN0021561 1312 1312 Processed 25/05/2023 1857208104 MR SUTHARI ANIL STATE BANK OF INDIA(508548)
237 NARSAMPET TS-21-030-008-005/030211
(NAGURLAPALLE) 		3621030000NRG24200520230145448 20/05/2023 Sarojana 3621030WL005775 Sarojana 00415 SBIN0021561 848 848 Processed 25/05/2023 1857208178 MRS BURRI SAROJANA STATE BANK OF INDIA(508548)
238 NARSAMPET TS-21-030-022-001/030426
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145576 20/05/2023 Naveen 3621030WL005777 Naveen 00415 SBIN0021561 678 678 Processed 25/05/2023 1857208096 Mr. BODA NAVEEN NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 10016 10016
239 NARSAMPET TS-21-030-003-002/010208
(BHANJIPET) 		3621030000NRG24200520230144314 20/05/2023 Renuka 3621030WL005753 Renuka 00468 UBIN0803952 1365 1365 Processed 25/05/2023 1857208181 DOOPATI RENUKA UNION BANK OF INDIA(508500)
240 NARSAMPET TS-21-030-003-002/010271
(BHANJIPET) 		3621030000NRG24200520230144321 20/05/2023 Kalpana 3621030WL005753 Kalpana 00468 UBIN0803952 1365 1365 Processed 25/05/2023 1857208182 Mrs. ARELLI KALPANA CENTRAL BANK OF INDIA(607115)
241 NARSAMPET TS-21-030-007-005/010099
(MADANNAPETA) 		3621030000NRG24200520230144197 20/05/2023 Yaadagiri 3621030WL005748 Yaadagiri 00468 UBIN0803952 1139 1139 Processed 25/05/2023 1857208185 AKULA YADAGIRI UNION BANK OF INDIA(508500)
242 NARSAMPET TS-21-030-007-005/010202
(MADANNAPETA) 		3621030000NRG24200520230144218 20/05/2023 Narsamma 3621030WL005748 Narsamma 00468 UBIN0803952 569 569 Processed 25/05/2023 1857208184 KANDIKONDA NARSAMMA UNION BANK OF INDIA(508500)
243 NARSAMPET TS-21-030-007-005/010229
(MADANNAPETA) 		3621030000NRG24200520230144223 20/05/2023 Srinivaas 3621030WL005748 Srinivaas 00468 UBIN0803952 1139 1139 Processed 25/05/2023 1857208186 DUDELA KOMALA UNION BANK OF INDIA(508500)
244 NARSAMPET TS-21-030-007-005/010533
(MADANNAPETA) 		3621030000NRG24200520230144274 20/05/2023 raju 3621030WL005748 raju 00468 UBIN0803952 759 759 Processed 25/05/2023 1857208183 MANAGANI RAJU UNION BANK OF INDIA(508500)
245 NARSAMPET TS-21-030-007-005/010544
(MADANNAPETA) 		3621030000NRG24200520230144279 20/05/2023 Mamatha 3621030WL005748 Mamatha 00468 UBIN0803952 759 759 Processed 25/05/2023 1857208189 CHINTHAM MAMATHA UNION BANK OF INDIA(508500)
246 NARSAMPET TS-21-030-008-005/030059
(NAGURLAPALLE) 		3621030000NRG24200520230145418 20/05/2023 Suneeta 3621030WL005775 Suneeta 00468 UBIN0803952 637 637 Processed 25/05/2023 1857208188 Bandla Suneeta Bandla GENERAL POST OFFICE(607245)
247 NARSAMPET TS-21-030-022-001/030243
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145521 20/05/2023 AJMEERA MAMATHA 3621030WL005777 AJMEERA MAMATHA 00468 UBIN0803952 678 678 Processed 25/05/2023 1857208187 AJMEERA MAMATHA UNION BANK OF INDIA(508500)
248 NARSAMPET TS-21-030-022-001/030258
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145531 20/05/2023 manohar 3621030WL005777 manohar 00468 UBIN0803952 477 477 Processed 25/05/2023 1857208269 BANOTH MANOHAR UNION BANK OF INDIA(508500)
SubTotal 8887 8887
249 NARSAMPET TS-21-030-022-001/030324
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145543 20/05/2023 Megya 3621030WL005777 Megya 00468 UBIN0824313 340 340 Processed 25/05/2023 1857208319 MEGHYA BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 340 340
250 NARSAMPET TS-21-030-022-001/030253
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145528 20/05/2023 RAJASHEKAR 3621030WL005777 RAJASHEKAR 00554 KKBK0007466 510 510 Processed 25/05/2023 1857208093 MR KORRA RAJASHEKHAR STATE BANK OF INDIA(508548)
SubTotal 510 510
251 NARSAMPET TS-21-030-002-001/030158
(DASARIPALLE) 		3621030000NRG24200520230143275 20/05/2023 Parshuraamulu 3621030WL005704 Parshuraamulu 00685 TSAB0021014 552 552 Processed 25/05/2023 1857208316 GOPU PARUSHARAMULU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
252 NARSAMPET TS-21-030-002-001/030233
(DASARIPALLE) 		3621030000NRG24200520230143283 20/05/2023 Aloni 3621030WL005704 Aloni 00685 TSAB0021014 736 736 Processed 25/05/2023 1857208308 ILONI MUDHAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
253 NARSAMPET TS-21-030-002-001/030298
(DASARIPALLE) 		3621030000NRG24200520230143289 20/05/2023 iloni 3621030WL005704 iloni 00685 TSAB0021014 368 368 Processed 25/05/2023 1857208309 ILAIAH GOPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
254 NARSAMPET TS-21-030-008-005/030039
(NAGURLAPALLE) 		3621030000NRG24200520230145413 20/05/2023 Somulu 3621030WL005775 Somulu 00685 TSAB0021014 796 796 Processed 25/05/2023 1857208318 SOMAIAH JANIGELA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
255 NARSAMPET TS-21-030-008-005/030062
(NAGURLAPALLE) 		3621030000NRG24200520230145420 20/05/2023 anil 3621030WL005775 anil 00685 TSAB0021014 482 482 Processed 25/05/2023 1857208317 MIRYALA ANIL THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
256 NARSAMPET TS-21-030-017-001/010312
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144544 20/05/2023 AZMEERA NARESH 3621030WL005760 AZMEERA NARESH 00685 TSAB0021014 678 678 Processed 25/05/2023 1857208315 AJMEERA NARESH UNION BANK OF INDIA(508500)
257 NARSAMPET TS-21-030-017-001/030073
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144556 20/05/2023 Veeranna 3621030WL005760 Veeranna 00685 TSAB0021014 339 339 Processed 25/05/2023 1857208311 VEERANNA BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
258 NARSAMPET TS-21-030-017-001/030295
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144589 20/05/2023 sunitha 3621030WL005760 sunitha 00685 TSAB0021014 169 169 Processed 25/05/2023 1857208313 NUNAVATH SUNITHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
259 NARSAMPET TS-21-030-017-001/030298
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144592 20/05/2023 thirumala 3621030WL005760 thirumala 00685 TSAB0021014 678 678 Processed 25/05/2023 1857208314 AJMIRA THIRUMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
260 NARSAMPET TS-21-030-017-001/30301
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144593 20/05/2023 bhukya mounika 3621030WL005760 bhukya mounika 00685 TSAB0021014 847 847 Processed 25/05/2023 1857208310 BHUKYA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARSAMPET TS-21-030-022-001/030251
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145527 20/05/2023 Saambayya 3621030WL005777 Saambayya 00685 TSAB0021014 477 477 Processed 25/05/2023 1857208312 KORRA SAMBAIAH CANARA BANK(508532)
262 NARSAMPET TS-21-030-022-001/030272
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145537 20/05/2023 PRASHANTH BANOTH 3621030WL005777 PRASHANTH BANOTH 00685 TSAB0021014 318 318 Processed 25/05/2023 1857208307 PRASHANTH BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 6440 6440
263 NARSAMPET TS-21-030-022-001/030242
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145515 20/05/2023 Dhamjya 3621030WL005777 Dhamjya 00688 FINO0000001 678 678 Processed 25/05/2023 1857208290 BANOTHU DHANJIA FINO PAYMENTS BANK LTD(608001)
264 NARSAMPET TS-21-030-022-001/030245
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145522 20/05/2023 Chamdar 3621030WL005777 Chamdar 00688 FINO0000001 678 678 Processed 25/05/2023 1857208291 BANOTHU CHANDER FINO PAYMENTS BANK LTD(608001)
SubTotal 1356 1356
265 NARSAMPET TS-21-030-022-001/030242
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145517 20/05/2023 Anusha 3621030WL005777 Anusha 00688 FINO0001001 339 339 Processed 25/05/2023 1857208294 BANOTHU ANUSHA FINO PAYMENTS BANK LTD(608001)
266 NARSAMPET TS-21-030-022-001/030243
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145520 20/05/2023 Jyothi 3621030WL005777 Jyothi 00688 FINO0001001 678 678 Processed 25/05/2023 1857208295 Banothu Jyothi FINO PAYMENTS BANK LTD(608001)
267 NARSAMPET TS-21-030-022-001/030243
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145518 20/05/2023 Raajemdar 3621030WL005777 Raajemdar 00688 FINO0001001 678 678 Processed 25/05/2023 1857208293 Banothu Rajendar FINO PAYMENTS BANK LTD(608001)
268 NARSAMPET TS-21-030-022-001/030261
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145533 20/05/2023 kausalya 3621030WL005777 kausalya 00688 FINO0001001 636 636 Processed 25/05/2023 1857208302 BANOTHU KOUSALYA FINO PAYMENTS BANK LTD(608001)
269 NARSAMPET TS-21-030-022-001/030272
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145536 20/05/2023 padma 3621030WL005777 padma 00688 FINO0001001 636 636 Processed 25/05/2023 1857208285 BANOTHU PADMA FINO PAYMENTS BANK LTD(608001)
270 NARSAMPET TS-21-030-022-001/030327
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145547 20/05/2023 Lalita 3621030WL005777 Lalita 00688 FINO0001001 510 510 Processed 25/05/2023 1857208301 BANOTHU LALITHA FINO PAYMENTS BANK LTD(608001)
271 NARSAMPET TS-21-030-022-001/030327
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145546 20/05/2023 Saarayya 3621030WL005777 Saarayya 00688 FINO0001001 510 510 Processed 25/05/2023 1857208300 BANOTHU SARAIAH FINO PAYMENTS BANK LTD(608001)
272 NARSAMPET TS-21-030-022-001/030330
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145548 20/05/2023 Hari Simg 3621030WL005777 Hari Simg 00688 FINO0001001 510 510 Processed 25/05/2023 1857208292 BANOTHU HARISINGH FINO PAYMENTS BANK LTD(608001)
273 NARSAMPET TS-21-030-022-001/030332
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145551 20/05/2023 Taaramma 3621030WL005777 Taaramma 00688 FINO0001001 477 477 Processed 25/05/2023 1857208303 BANOTHU TARAMMA FINO PAYMENTS BANK LTD(608001)
274 NARSAMPET TS-21-030-022-001/030335
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145554 20/05/2023 Harjya 3621030WL005777 Harjya 00688 FINO0001001 318 318 Processed 25/05/2023 1857208299 BANOTHU HARJU FINO PAYMENTS BANK LTD(608001)
275 NARSAMPET TS-21-030-022-001/030342
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145563 20/05/2023 Seetamma 3621030WL005777 Seetamma 00688 FINO0001001 481 481 Processed 25/05/2023 1857208287 BANOTHU SEETHAMMA FINO PAYMENTS BANK LTD(608001)
276 NARSAMPET TS-21-030-022-001/030390
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145567 20/05/2023 Kavita 3621030WL005777 Kavita 00688 FINO0001001 636 636 Processed 25/05/2023 1857208289 BANOTHU KAVITHA FINO PAYMENTS BANK LTD(608001)
277 NARSAMPET TS-21-030-022-001/030390
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145566 20/05/2023 Vimala 3621030WL005777 Vimala 00688 FINO0001001 477 477 Processed 25/05/2023 1857208288 BANOTHU VIMALA FINO PAYMENTS BANK LTD(608001)
278 NARSAMPET TS-21-030-022-001/030419
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145568 20/05/2023 Amjamma 3621030WL005777 Amjamma 00688 FINO0001001 160 160 Processed 25/05/2023 1857208298 BHUKYA ANJAMMA FINO PAYMENTS BANK LTD(608001)
279 NARSAMPET TS-21-030-022-001/030421
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145570 20/05/2023 Baalamma 3621030WL005777 Baalamma 00688 FINO0001001 636 636 Processed 25/05/2023 1857208305 BANOTHU PURNA FINO PAYMENTS BANK LTD(608001)
280 NARSAMPET TS-21-030-022-001/030421
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145569 20/05/2023 Saambayya 3621030WL005777 Saambayya 00688 FINO0001001 636 636 Processed 25/05/2023 1857208304 BANOTHU SAMBAIAH FINO PAYMENTS BANK LTD(608001)
281 NARSAMPET TS-21-030-022-001/030466
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145581 20/05/2023 Mamatha 3621030WL005777 Mamatha 00688 FINO0001001 642 642 Processed 25/05/2023 1857208286 Banothu Mamatha FINO PAYMENTS BANK LTD(608001)
282 NARSAMPET TS-21-030-022-001/030507
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145584 20/05/2023 Rajitha 3621030WL005777 Rajitha 00688 FINO0001001 636 636 Processed 25/05/2023 1857208297 MRS BANOTHU RAJITHA STATE BANK OF INDIA(508548)
283 NARSAMPET TS-21-030-022-001/030519
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145585 20/05/2023 Raajya 3621030WL005777 Raajya 00688 FINO0001001 680 680 Processed 25/05/2023 1857208296 BANOTHU RAJENDER FINO PAYMENTS BANK LTD(608001)
SubTotal 10276 10276
284 NARSAMPET TS-21-030-002-001/030298
(DASARIPALLE) 		3621030000NRG24200520230143287 20/05/2023 Mallesh 3621030WL005704 Mallesh 00691 IPOS0000001 552 552 Processed 25/05/2023 1857208190 GOPU MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARSAMPET TS-21-030-003-002/010178
(BHANJIPET) 		3621030000NRG24200520230144298 20/05/2023 Mallayya 3621030WL005753 Mallayya 00691 IPOS0000001 607 607 Processed 25/05/2023 1857208234 UPPULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARSAMPET TS-21-030-003-002/010214
(BHANJIPET) 		3621030000NRG24200520230144316 20/05/2023 Kanukayya 3621030WL005753 Kanukayya 00691 IPOS0000001 910 910 Processed 25/05/2023 1857208191 KANUKAIAH DARNAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
287 NARSAMPET TS-21-030-003-002/040001
(BHANJIPET) 		3621030000NRG24200520230144323 20/05/2023 Rajita 3621030WL005753 Rajita 00691 IPOS0000001 1061 1061 Processed 25/05/2023 1857208200 JARUPULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARSAMPET TS-21-030-007-005/010348
(MADANNAPETA) 		3621030000NRG24200520230144261 20/05/2023 Rajitha 3621030WL005748 Rajitha 00691 IPOS0000001 190 190 Processed 25/05/2023 1857208235 KANDIKONDA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARSAMPET TS-21-030-007-005/010536
(MADANNAPETA) 		3621030000NRG24200520230144276 20/05/2023 akuthota raju 3621030WL005748 akuthota raju 00691 IPOS0000001 190 190 Processed 25/05/2023 1857208250 AAKUTHOTA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARSAMPET TS-21-030-007-005/10601
(MADANNAPETA) 		3621030000NRG24200520230144285 20/05/2023 giriboyina lavanya 3621030WL005748 giriboyina lavanya 00691 IPOS0000001 569 569 Processed 25/05/2023 1857208221 GIRABOINA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARSAMPET TS-21-030-008-005/030104
(NAGURLAPALLE) 		3621030000NRG24200520230143916 20/05/2023 Limgayya 3621030WL005738 Limgayya 00691 IPOS0000001 1312 1312 Processed 25/05/2023 1857208259 GUNDEBOYINA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARSAMPET TS-21-030-008-005/030227
(NAGURLAPALLE) 		3621030000NRG24200520230143923 20/05/2023 Bhaarati 3621030WL005738 Bhaarati 00691 IPOS0000001 437 437 Processed 25/05/2023 1857208249 RADARAPU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARSAMPET TS-21-030-008-005/030516
(NAGURLAPALLE) 		3621030000NRG24200520230145471 20/05/2023 Sumalatha 3621030WL005775 Sumalatha 00691 IPOS0000001 620 620 Processed 25/05/2023 1857208202 MISS THANUGULA SUMALATHA STATE BANK OF INDIA(508548)
294 NARSAMPET TS-21-030-017-001/010301
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144542 20/05/2023 BHUKYA JYOTHI 3621030WL005760 BHUKYA JYOTHI 00691 IPOS0000001 678 678 Processed 25/05/2023 1857208208 BHUKYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARSAMPET TS-21-030-017-001/010301
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144541 20/05/2023 prajakumar 3621030WL005760 prajakumar 00691 IPOS0000001 678 678 Processed 25/05/2023 1857208196 MR PRAJA KUMAR BHUKYA STATE BANK OF INDIA(508548)
296 NARSAMPET TS-21-030-017-001/030052
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144546 20/05/2023 Sona 3621030WL005760 Sona 00691 IPOS0000001 847 847 Processed 25/05/2023 1857208227 AJMEERA SONAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARSAMPET TS-21-030-017-001/030053
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144548 20/05/2023 Chinnamma 3621030WL005760 Chinnamma 00691 IPOS0000001 847 847 Processed 25/05/2023 1857208225 BHUKYA CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARSAMPET TS-21-030-017-001/030055
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144550 20/05/2023 Badri 3621030WL005760 Badri 00691 IPOS0000001 508 508 Processed 25/05/2023 1857208230 BHUKYA BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARSAMPET TS-21-030-017-001/030055
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144549 20/05/2023 Sammayya 3621030WL005760 Sammayya 00691 IPOS0000001 508 508 Processed 25/05/2023 1857208217 BHUKYA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARSAMPET TS-21-030-017-001/030060
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144552 20/05/2023 Saaramma 3621030WL005760 Saaramma 00691 IPOS0000001 847 847 Processed 25/05/2023 1857208231 BHUKY ASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARSAMPET TS-21-030-017-001/030060
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144551 20/05/2023 Sakru 3621030WL005760 Sakru 00691 IPOS0000001 847 847 Processed 25/05/2023 1857208195 BHUKYA SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARSAMPET TS-21-030-017-001/030061
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144554 20/05/2023 BHUKYA CHANDULAL 3621030WL005760 BHUKYA CHANDULAL 00691 IPOS0000001 847 847 Processed 25/05/2023 1857208211 BHUKYA CHANDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARSAMPET TS-21-030-017-001/030070
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144555 20/05/2023 Sunita 3621030WL005760 Sunita 00691 IPOS0000001 508 508 Processed 25/05/2023 1857208245 BHUKYA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARSAMPET TS-21-030-017-001/030074
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144557 20/05/2023 Jaggu 3621030WL005760 Jaggu 00691 IPOS0000001 678 678 Processed 25/05/2023 1857208194 BHUKYA JAGGU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
305 NARSAMPET TS-21-030-017-001/030083
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144558 20/05/2023 Bhadramma 3621030WL005760 Bhadramma 00691 IPOS0000001 339 339 Processed 25/05/2023 1857208244 AJMEERA BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARSAMPET TS-21-030-017-001/030085
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144560 20/05/2023 Paapamma 3621030WL005760 Paapamma 00691 IPOS0000001 847 847 Processed 25/05/2023 1857208214 AJMEERA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARSAMPET TS-21-030-017-001/030085
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144559 20/05/2023 Porya 3621030WL005760 Porya 00691 IPOS0000001 847 847 Processed 25/05/2023 1857208199 AJMEERA PORIA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
308 NARSAMPET TS-21-030-017-001/030085
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144561 20/05/2023 Rajendar 3621030WL005760 Rajendar 00691 IPOS0000001 678 678 Processed 25/05/2023 1857208197 Mr. AJMEERA RAJENDER CENTRAL BANK OF INDIA(607115)
309 NARSAMPET TS-21-030-017-001/030107
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144562 20/05/2023 Pramila 3621030WL005760 Pramila 00691 IPOS0000001 678 678 Processed 25/05/2023 1857208228 MRS AJMIRA PRAMILA STATE BANK OF INDIA(508548)
310 NARSAMPET TS-21-030-017-001/030111
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144563 20/05/2023 Badru 3621030WL005760 Badru 00691 IPOS0000001 678 678 Processed 25/05/2023 1857208210 AJMIRA BADRU INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARSAMPET TS-21-030-017-001/030111
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144564 20/05/2023 Padma 3621030WL005760 Padma 00691 IPOS0000001 678 678 Processed 25/05/2023 1857208218 AJMIRA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARSAMPET TS-21-030-017-001/030146
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144566 20/05/2023 Rajita 3621030WL005760 Rajita 00691 IPOS0000001 508 508 Processed 25/05/2023 1857208213 MS NUNAVATH RAJITHA STATE BANK OF INDIA(508548)
313 NARSAMPET TS-21-030-017-001/030146
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144565 20/05/2023 Veeranna 3621030WL005760 Veeranna 00691 IPOS0000001 678 678 Processed 25/05/2023 1857208212 NUNAVATH VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARSAMPET TS-21-030-017-001/030149
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144569 20/05/2023 Narsamma 3621030WL005760 Narsamma 00691 IPOS0000001 508 508 Processed 25/05/2023 1857208216 NUNAVATH NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARSAMPET TS-21-030-017-001/030149
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144568 20/05/2023 Ratna 3621030WL005760 Ratna 00691 IPOS0000001 678 678 Processed 25/05/2023 1857208215 NUNAVATH RATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARSAMPET TS-21-030-017-001/030162
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144570 20/05/2023 Moonya 3621030WL005760 Moonya 00691 IPOS0000001 169 169 Processed 25/05/2023 1857208204 NUNAVATH MANYA INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARSAMPET TS-21-030-017-001/030199
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144575 20/05/2023 Badramma 3621030WL005760 Badramma 00691 IPOS0000001 508 508 Processed 25/05/2023 1857208232 AJMEERA BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 NARSAMPET TS-21-030-017-001/030199
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144574 20/05/2023 Vasraam 3621030WL005760 Vasraam 00691 IPOS0000001 339 339 Processed 25/05/2023 1857208229 AJMEERA VASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
319 NARSAMPET TS-21-030-017-001/030216
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144577 20/05/2023 Bhadramma 3621030WL005760 Bhadramma 00691 IPOS0000001 847 847 Processed 25/05/2023 1857208207 DAPPU BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 NARSAMPET TS-21-030-017-001/030216
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144576 20/05/2023 Shekhar 3621030WL005760 Shekhar 00691 IPOS0000001 847 847 Processed 25/05/2023 1857208209 DAPPU SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARSAMPET TS-21-030-017-001/030244
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144578 20/05/2023 Ravi 3621030WL005760 Ravi 00691 IPOS0000001 847 847 Processed 25/05/2023 1857208226 DAPPU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
322 NARSAMPET TS-21-030-017-001/030244
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144579 20/05/2023 Suguna 3621030WL005760 Suguna 00691 IPOS0000001 678 678 Processed 25/05/2023 1857208206 DAPPU SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
323 NARSAMPET TS-21-030-017-001/030245
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144580 20/05/2023 Shaamtamma 3621030WL005760 Shaamtamma 00691 IPOS0000001 847 847 Processed 25/05/2023 1857208198 Mrs. AZMEERA SANTHAMMA CENTRAL BANK OF INDIA(607115)
324 NARSAMPET TS-21-030-017-001/030245
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144581 20/05/2023 Veerana 3621030WL005760 Veerana 00691 IPOS0000001 847 847 Processed 25/05/2023 1857208205 AJMEERA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
325 NARSAMPET TS-21-030-017-001/030258
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144584 20/05/2023 Sunita 3621030WL005760 Sunita 00691 IPOS0000001 678 678 Processed 25/05/2023 1857208233 BHATTU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
326 NARSAMPET TS-21-030-017-001/030262
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144585 20/05/2023 Susheela 3621030WL005760 Susheela 00691 IPOS0000001 169 169 Processed 25/05/2023 1857208242 Bhukya Susheela Bhukya GENERAL POST OFFICE(607245)
327 NARSAMPET TS-21-030-017-001/030263
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144586 20/05/2023 Raju 3621030WL005760 Raju 00691 IPOS0000001 847 847 Processed 25/05/2023 1857208193 Mr. BHUKYA RAJU CENTRAL BANK OF INDIA(607115)
328 NARSAMPET TS-21-030-017-001/030277
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144587 20/05/2023 sudhakar 3621030WL005760 sudhakar 00691 IPOS0000001 169 169 Processed 25/05/2023 1857208240 BHUKYA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 NARSAMPET TS-21-030-017-001/030297
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144591 20/05/2023 Bujji 3621030WL005760 Bujji 00691 IPOS0000001 678 678 Processed 25/05/2023 1857208224 BHUKYA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
330 NARSAMPET TS-21-030-017-001/030297
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144590 20/05/2023 manji 3621030WL005760 manji 00691 IPOS0000001 847 847 Processed 25/05/2023 1857208223 MANJI BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
331 NARSAMPET TS-21-030-017-001/30307
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144596 20/05/2023 AJMEERA RAJESWARI 3621030WL005760 AJMEERA RAJESWARI 00691 IPOS0000001 847 847 Processed 25/05/2023 1857208265 AJMEERA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
332 NARSAMPET TS-21-030-017-001/30307
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144597 20/05/2023 AJMEERA THIRUPATHI 3621030WL005760 AJMEERA THIRUPATHI 00691 IPOS0000001 508 508 Processed 25/05/2023 1857208264 AJMEERA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
333 NARSAMPET TS-21-030-017-001/30309
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144598 20/05/2023 AJMEERA SRILATHA 3621030WL005760 AJMEERA SRILATHA 00691 IPOS0000001 847 847 Processed 25/05/2023 1857208263 AJMEERA SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
334 NARSAMPET TS-21-030-022-001/030242
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145516 20/05/2023 Bhadramma 3621030WL005777 Bhadramma 00691 IPOS0000001 678 678 Processed 25/05/2023 1857208260 Mrs. BANOTHU BHADRAMMA CENTRAL BANK OF INDIA(607115)
335 NARSAMPET TS-21-030-022-001/030243
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145519 20/05/2023 shreenivaas 3621030WL005777 shreenivaas 00691 IPOS0000001 339 339 Processed 25/05/2023 1857208262 BANOTHU SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
336 NARSAMPET TS-21-030-022-001/030245
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145523 20/05/2023 Kamala 3621030WL005777 Kamala 00691 IPOS0000001 678 678 Processed 25/05/2023 1857208256 BANOTHU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
337 NARSAMPET TS-21-030-022-001/030246
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145525 20/05/2023 Lalita 3621030WL005777 Lalita 00691 IPOS0000001 160 160 Processed 25/05/2023 1857208222 AZMEERA LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
338 NARSAMPET TS-21-030-022-001/030246
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145524 20/05/2023 Suman 3621030WL005777 Suman 00691 IPOS0000001 160 160 Processed 25/05/2023 1857208203 MR SUMAN AZMEERA STATE BANK OF INDIA(508548)
339 NARSAMPET TS-21-030-022-001/030249
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145526 20/05/2023 Dvaalamma 3621030WL005777 Dvaalamma 00691 IPOS0000001 477 477 Processed 25/05/2023 1857208239 BANOTHU DWALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 NARSAMPET TS-21-030-022-001/030255
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145529 20/05/2023 Veeranna 3621030WL005777 Veeranna 00691 IPOS0000001 642 642 Processed 25/05/2023 1857208253 AJMEERA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
341 NARSAMPET TS-21-030-022-001/030255
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145530 20/05/2023 Vinoda 3621030WL005777 Vinoda 00691 IPOS0000001 481 481 Processed 25/05/2023 1857208254 AJMEERA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
342 NARSAMPET TS-21-030-022-001/030261
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145532 20/05/2023 naaraaYana 3621030WL005777 naaraaYana 00691 IPOS0000001 636 636 Processed 25/05/2023 1857208192 BANOTHU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARSAMPET TS-21-030-022-001/030272
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145535 20/05/2023 varja 3621030WL005777 varja 00691 IPOS0000001 477 477 Processed 25/05/2023 1857208257 banothu varja banothu GENERAL POST OFFICE(607245)
344 NARSAMPET TS-21-030-022-001/030311
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145538 20/05/2023 Baalaaji 3621030WL005777 Baalaaji 00691 IPOS0000001 160 160 Processed 25/05/2023 1857208246 GUGULOTHU BALAJI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
345 NARSAMPET TS-21-030-022-001/030311
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145539 20/05/2023 Kavitha 3621030WL005777 Kavitha 00691 IPOS0000001 321 321 Processed 25/05/2023 1857208236 GUGULOTHU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
346 NARSAMPET TS-21-030-022-001/030323
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145541 20/05/2023 radhika 3621030WL005777 radhika 00691 IPOS0000001 642 642 Processed 25/05/2023 1857208220 BANOTHU RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
347 NARSAMPET TS-21-030-022-001/030330
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145550 20/05/2023 Raajahamsa 3621030WL005777 Raajahamsa 00691 IPOS0000001 680 680 Processed 25/05/2023 1857208219 BANOTHU RAJAHAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARSAMPET TS-21-030-022-001/030333
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145552 20/05/2023 Aruna 3621030WL005777 Aruna 00691 IPOS0000001 678 678 Processed 25/05/2023 1857208237 BANOTHU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
349 NARSAMPET TS-21-030-022-001/030336
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145557 20/05/2023 Baalu 3621030WL005777 Baalu 00691 IPOS0000001 680 680 Processed 25/05/2023 1857208238 PALTHYA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
350 NARSAMPET TS-21-030-022-001/030336
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145556 20/05/2023 Neela 3621030WL005777 Neela 00691 IPOS0000001 510 510 Processed 25/05/2023 1857208241 PALTHYA NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
351 NARSAMPET TS-21-030-022-001/030337
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145558 20/05/2023 Saarayya 3621030WL005777 Saarayya 00691 IPOS0000001 318 318 Processed 25/05/2023 1857208201 BONOTHU SARAIAH UNION BANK OF INDIA(508500)
352 NARSAMPET TS-21-030-022-001/030342
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145562 20/05/2023 Padma 3621030WL005777 Padma 00691 IPOS0000001 481 481 Processed 25/05/2023 1857208247 Mrs. BANOTHU PADMA CENTRAL BANK OF INDIA(607115)
353 NARSAMPET TS-21-030-022-001/030385
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145564 20/05/2023 Kamala 3621030WL005777 Kamala 00691 IPOS0000001 680 680 Processed 25/05/2023 1857208258 BANOTHU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
354 NARSAMPET TS-21-030-022-001/030422
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145571 20/05/2023 lachchamma 3621030WL005777 lachchamma 00691 IPOS0000001 636 636 Processed 25/05/2023 1857208248 LACHAMMA BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
355 NARSAMPET TS-21-030-022-001/030424
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145573 20/05/2023 amrutha 3621030WL005777 amrutha 00691 IPOS0000001 636 636 Processed 25/05/2023 1857208261 BANOTU AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
356 NARSAMPET TS-21-030-022-001/030425
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145575 20/05/2023 Anilk umar 3621030WL005777 Anilk umar 00691 IPOS0000001 509 509 Processed 25/05/2023 1857208251 BODA ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 NARSAMPET TS-21-030-022-001/030425
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145574 20/05/2023 Mangamma 3621030WL005777 Mangamma 00691 IPOS0000001 509 509 Processed 25/05/2023 1857208243 BODA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 NARSAMPET TS-21-030-022-001/030464
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145579 20/05/2023 Ammakka 3621030WL005777 Ammakka 00691 IPOS0000001 680 680 Processed 25/05/2023 1857208252 BANOTHU AMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
359 NARSAMPET TS-21-030-022-001/030507
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145583 20/05/2023 Veeraswami 3621030WL005777 Veeraswami 00691 IPOS0000001 477 477 Processed 25/05/2023 1857208255 BANOTHU VERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46202 46202
Total 280462 280462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_200523APB_FTO_63530 Canara Bank CNRB0006487 NARSAMPET 2318
2 NARSAMPET TS3621030_200523APB_FTO_63530 Central Bank Of India CBIN0280819 WARANGAL 552
3 NARSAMPET TS3621030_200523APB_FTO_63530 Central Bank Of India CBIN0281205 NARASAMPET 158040
4 NARSAMPET TS3621030_200523APB_FTO_63530 HDFC Bank HDFC0002354 NARSAMPET 759
5 NARSAMPET TS3621030_200523APB_FTO_63530 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 17859
6 NARSAMPET TS3621030_200523APB_FTO_63530 STATE BANK OF INDIA SBIN0020158 NARASAMPET 15297
7 NARSAMPET TS3621030_200523APB_FTO_63530 STATE BANK OF INDIA SBIN0020158 NARSAMPET 1610
8 NARSAMPET TS3621030_200523APB_FTO_63530 STATE BANK OF INDIA SBIN0021561 SARVAPUR 10016
9 NARSAMPET TS3621030_200523APB_FTO_63530 UNION BANK OF INDIA UBIN0803952 NARASAMPET 8887
10 NARSAMPET TS3621030_200523APB_FTO_63530 UNION BANK OF INDIA UBIN0824313 KOMMALA 340
11 NARSAMPET TS3621030_200523APB_FTO_63530 Kotak Mahindra Bank Ltd. KKBK0007466 MADHAPUR HYDERABAD 510
12 NARSAMPET TS3621030_200523APB_FTO_63530 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 6440
13 NARSAMPET TS3621030_200523APB_FTO_63530 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1356
14 NARSAMPET TS3621030_200523APB_FTO_63530 Fino Payments Bank Ltd FINO0001001 SATIVALI 10276
15 NARSAMPET TS3621030_200523APB_FTO_63530 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 552
16 NARSAMPET TS3621030_200523APB_FTO_63530 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1568
17 NARSAMPET TS3621030_200523APB_FTO_63530 India Post Payments Bank IPOS0000001 MAHABUBABAD 44082

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