Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:23:27 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_280623APB_FTO_115740
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-21-030-009-009/010344
(MAHESWARAM) 		3621030000NRG24280620230318817 28/06/2023 Mallayya 3621030WL010856 Mallayya 00078 CNRB0006487 423 423 Processed 11/07/2023 3326052778 MIDIMALAPU MALLAIAH CANARA BANK(508532)
2 NARSAMPET TS-21-030-009-009/010552
(MAHESWARAM) 		3621030000NRG24280620230318919 28/06/2023 Boosa Raju 3621030WL010856 Boosa Raju 00078 CNRB0006487 160 160 Processed 12/07/2023 3326053120 BOOSA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSAMPET TS-21-030-028-002/011146
(GURIJAL) 		3621030000NRG24280620230319337 28/06/2023 PEDDA VENKATESHWALU 3621030WL010868 PEDDA VENKATESHWALU 00078 CNRB0006487 920 920 Processed 11/07/2023 3326053285 MARDHA VENKATESHWARLU CANARA BANK(508532)
SubTotal 1503 1503
4 NARSAMPET TS-21-030-009-009/010620
(MAHESWARAM) 		3621030000NRG24280620230318947 28/06/2023 Kavita 3621030WL010856 Kavita 00089 CBIN0280819 311 311 Processed 12/07/2023 3326053238 Mrs. KANDULA KAVITHA CENTRAL BANK OF INDIA(607115)
SubTotal 311 311
5 NARSAMPET TS-21-030-009-009/010007
(MAHESWARAM) 		3621030000NRG24280620230318629 28/06/2023 Mariyamma 3621030WL010856 Mariyamma 00089 CBIN0281205 484 484 Processed 12/07/2023 3326053269 Mrs. PATTAPU MARIYAMMA CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-009-009/010011
(MAHESWARAM) 		3621030000NRG24280620230318630 28/06/2023 Aruna 3621030WL010856 Aruna 00089 CBIN0281205 476 476 Processed 12/07/2023 3326053259 Mrs. KODEPAKA ARUNA CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-009-009/010012
(MAHESWARAM) 		3621030000NRG24280620230318631 28/06/2023 Rama 3621030WL010856 Rama 00089 CBIN0281205 156 156 Processed 12/07/2023 3326053264 Mrs. PATHEPU RAMA CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-009-009/010014
(MAHESWARAM) 		3621030000NRG24280620230318632 28/06/2023 Kommaalu 3621030WL010856 Kommaalu 00089 CBIN0281205 156 156 Processed 12/07/2023 3326053151 BHETHAM KOMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSAMPET TS-21-030-009-009/010015
(MAHESWARAM) 		3621030000NRG24280620230318634 28/06/2023 Veelamma 3621030WL010856 Veelamma 00089 CBIN0281205 484 484 Processed 12/07/2023 3326053268 Mrs. USSILLA NEELAMMA CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-009-009/010016
(MAHESWARAM) 		3621030000NRG24280620230318635 28/06/2023 Lakshmi 3621030WL010856 Lakshmi 00089 CBIN0281205 467 467 Processed 12/07/2023 3326053270 KODEM CHINALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSAMPET TS-21-030-009-009/010028
(MAHESWARAM) 		3621030000NRG24280620230318636 28/06/2023 Subhadra 3621030WL010856 Subhadra 00089 CBIN0281205 484 484 Processed 12/07/2023 3326053275 Mrs. KODEM SUBADRA CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-009-009/010029
(MAHESWARAM) 		3621030000NRG24280620230318637 28/06/2023 Renuka 3621030WL010856 Renuka 00089 CBIN0281205 484 484 Processed 12/07/2023 3326053132 Mrs. RENUKA BETHUM CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-009-009/010031
(MAHESWARAM) 		3621030000NRG24280620230318638 28/06/2023 Vasamta 3621030WL010856 Vasamta 00089 CBIN0281205 467 467 Processed 12/07/2023 3326053277 Mrs. GOLLA VASANTHA CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-009-009/010032
(MAHESWARAM) 		3621030000NRG24280620230318639 28/06/2023 Lachchamma 3621030WL010856 Lachchamma 00089 CBIN0281205 484 484 Processed 12/07/2023 3326053280 Mrs. GOLLA . LAKSHMI CENTRAL BANK OF INDIA(607115)
15 NARSAMPET TS-21-030-009-009/010033
(MAHESWARAM) 		3621030000NRG24280620230318640 28/06/2023 Srujana 3621030WL010856 Srujana 00089 CBIN0281205 311 311 Processed 12/07/2023 3326053265 Miss. EJJAGIRI . SRUJANA CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-009-009/010036
(MAHESWARAM) 		3621030000NRG24280620230318642 28/06/2023 laxman 3621030WL010856 laxman 00089 CBIN0281205 476 476 Processed 12/07/2023 3326052913 Mr. DARA LAKSHMAN CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-009-009/010036
(MAHESWARAM) 		3621030000NRG24280620230318641 28/06/2023 Sammakka 3621030WL010856 Sammakka 00089 CBIN0281205 476 476 Processed 12/07/2023 3326053258 Miss. DARA SAMMAKKA CENTRAL BANK OF INDIA(607115)
18 NARSAMPET TS-21-030-009-009/010037
(MAHESWARAM) 		3621030000NRG24280620230318643 28/06/2023 Sunita 3621030WL010856 Sunita 00089 CBIN0281205 323 323 Processed 11/07/2023 3326053144 Dara Sunita Dara GENERAL POST OFFICE(607245)
19 NARSAMPET TS-21-030-009-009/010038
(MAHESWARAM) 		3621030000NRG24280620230318644 28/06/2023 Paapayya 3621030WL010856 Paapayya 00089 CBIN0281205 484 484 Processed 11/07/2023 3326053248 Paapayya - GENERAL POST OFFICE(607245)
20 NARSAMPET TS-21-030-009-009/010038
(MAHESWARAM) 		3621030000NRG24280620230318645 28/06/2023 Sammakka 3621030WL010856 Sammakka 00089 CBIN0281205 484 484 Rejected 11/07/2023 3326053244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NARSAMPET TS-21-030-009-009/010041
(MAHESWARAM) 		3621030000NRG24280620230318647 28/06/2023 Kanakayya 3621030WL010856 Kanakayya 00089 CBIN0281205 323 323 Processed 12/07/2023 3326053249 Mr. VANGETI KANAKAIAH S/O RAJARAM KANA CENTRAL BANK OF INDIA(607115)
22 NARSAMPET TS-21-030-009-009/010041
(MAHESWARAM) 		3621030000NRG24280620230318648 28/06/2023 Padma 3621030WL010856 Padma 00089 CBIN0281205 323 323 Processed 11/07/2023 3326053287 Vangeti Padma Vangeti GENERAL POST OFFICE(607245)
23 NARSAMPET TS-21-030-009-009/010045
(MAHESWARAM) 		3621030000NRG24280620230318650 28/06/2023 Uma 3621030WL010856 Uma 00089 CBIN0281205 476 476 Processed 12/07/2023 3326053222 BOKKA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSAMPET TS-21-030-009-009/010047
(MAHESWARAM) 		3621030000NRG24280620230318652 28/06/2023 Sarojana 3621030WL010856 Sarojana 00089 CBIN0281205 484 484 Processed 12/07/2023 3326053290 Mrs. ERRALA SAROJANA CENTRAL BANK OF INDIA(607115)
25 NARSAMPET TS-21-030-009-009/010050
(MAHESWARAM) 		3621030000NRG24280620230318653 28/06/2023 Sammakka 3621030WL010856 Sammakka 00089 CBIN0281205 476 476 Processed 12/07/2023 3326053255 Mrs. PASUNUTI SAMMAKKA CENTRAL BANK OF INDIA(607115)
26 NARSAMPET TS-21-030-009-009/010051
(MAHESWARAM) 		3621030000NRG24280620230318655 28/06/2023 Rajita 3621030WL010856 Rajita 00089 CBIN0281205 159 159 Processed 12/07/2023 3326053205 Mrs. JINUKA RAJITHA CENTRAL BANK OF INDIA(607115)
27 NARSAMPET TS-21-030-009-009/010056
(MAHESWARAM) 		3621030000NRG24280620230318656 28/06/2023 Raam Raaj 3621030WL010856 Raam Raaj 00089 CBIN0281205 476 476 Processed 11/07/2023 3326052825 MR RAMRAJ DARA STATE BANK OF INDIA(508548)
28 NARSAMPET TS-21-030-009-009/010056
(MAHESWARAM) 		3621030000NRG24280620230318657 28/06/2023 Vemkatamma 3621030WL010856 Vemkatamma 00089 CBIN0281205 476 476 Processed 11/07/2023 3326053272 Dara Vemkatamma Dara GENERAL POST OFFICE(607245)
29 NARSAMPET TS-21-030-009-009/010057
(MAHESWARAM) 		3621030000NRG24280620230318658 28/06/2023 Sarojana 3621030WL010856 Sarojana 00089 CBIN0281205 476 476 Processed 12/07/2023 3326053257 Mrs. DOUDU SAROJANA CENTRAL BANK OF INDIA(607115)
30 NARSAMPET TS-21-030-009-009/010058
(MAHESWARAM) 		3621030000NRG24280620230318659 28/06/2023 Subhadra 3621030WL010856 Subhadra 00089 CBIN0281205 311 311 Processed 12/07/2023 3326053271 Mrs. PATHEPU SUBHADRA CENTRAL BANK OF INDIA(607115)
31 NARSAMPET TS-21-030-009-009/010060
(MAHESWARAM) 		3621030000NRG24280620230318661 28/06/2023 Maadavi 3621030WL010856 Maadavi 00089 CBIN0281205 484 484 Processed 12/07/2023 3326053278 Ms. USILLA MADHAVI CENTRAL BANK OF INDIA(607115)
32 NARSAMPET TS-21-030-009-009/010064
(MAHESWARAM) 		3621030000NRG24280620230318662 28/06/2023 Kavita 3621030WL010856 Kavita 00089 CBIN0281205 161 161 Processed 12/07/2023 3326053279 Miss. BANDI KAVITHA CENTRAL BANK OF INDIA(607115)
33 NARSAMPET TS-21-030-009-009/010069
(MAHESWARAM) 		3621030000NRG24280620230318663 28/06/2023 Saaramma 3621030WL010856 Saaramma 00089 CBIN0281205 159 159 Processed 12/07/2023 3326053256 Miss. BOKKA SARAMMA CENTRAL BANK OF INDIA(607115)
34 NARSAMPET TS-21-030-009-009/010079
(MAHESWARAM) 		3621030000NRG24280620230318664 28/06/2023 Lakshmi 3621030WL010856 Lakshmi 00089 CBIN0281205 323 323 Processed 12/07/2023 3326053274 Mrs. VANGETI RADHA CENTRAL BANK OF INDIA(607115)
35 NARSAMPET TS-21-030-009-009/010080
(MAHESWARAM) 		3621030000NRG24280620230318665 28/06/2023 Shaarada 3621030WL010856 Shaarada 00089 CBIN0281205 311 311 Processed 12/07/2023 3326053227 Mrs. KODAPAKA SHARDA CENTRAL BANK OF INDIA(607115)
36 NARSAMPET TS-21-030-009-009/010082
(MAHESWARAM) 		3621030000NRG24280620230318666 28/06/2023 Lata 3621030WL010856 Lata 00089 CBIN0281205 323 323 Processed 12/07/2023 3326053276 Mrs. LATHA DARA CENTRAL BANK OF INDIA(607115)
37 NARSAMPET TS-21-030-009-009/010084
(MAHESWARAM) 		3621030000NRG24280620230318668 28/06/2023 Vanamma 3621030WL010856 Vanamma 00089 CBIN0281205 318 318 Processed 12/07/2023 3326053254 Mrs. BOKKA VANAMMA CENTRAL BANK OF INDIA(607115)
38 NARSAMPET TS-21-030-009-009/010086
(MAHESWARAM) 		3621030000NRG24280620230318670 28/06/2023 Imdira 3621030WL010856 Imdira 00089 CBIN0281205 467 467 Processed 12/07/2023 3326053202 Mrs. DARUGOORI ENDRA CENTRAL BANK OF INDIA(607115)
39 NARSAMPET TS-21-030-009-009/010086
(MAHESWARAM) 		3621030000NRG24280620230318669 28/06/2023 Paani 3621030WL010856 Paani 00089 CBIN0281205 467 467 Processed 12/07/2023 3326053143 Mr. DARUGURI SARANGAPANI CENTRAL BANK OF INDIA(607115)
40 NARSAMPET TS-21-030-009-009/010097
(MAHESWARAM) 		3621030000NRG24280620230318673 28/06/2023 Narsamma 3621030WL010856 Narsamma 00089 CBIN0281205 311 311 Processed 12/07/2023 3326053263 Mrs. KODEPAKA NARSAMMA CENTRAL BANK OF INDIA(607115)
41 NARSAMPET TS-21-030-009-009/010097
(MAHESWARAM) 		3621030000NRG24280620230318674 28/06/2023 Vanita 3621030WL010856 Vanita 00089 CBIN0281205 311 311 Processed 12/07/2023 3326053201 Mrs. KODEPAKA VANITHA CENTRAL BANK OF INDIA(607115)
42 NARSAMPET TS-21-030-009-009/010101
(MAHESWARAM) 		3621030000NRG24280620230318675 28/06/2023 Limgayya 3621030WL010856 Limgayya 00089 CBIN0281205 323 323 Processed 12/07/2023 3326053247 Mr. DARA LINGAIAH S/O KOMURAIAH LINGAI CENTRAL BANK OF INDIA(607115)
43 NARSAMPET TS-21-030-009-009/010101
(MAHESWARAM) 		3621030000NRG24280620230318676 28/06/2023 Raadhamma 3621030WL010856 Raadhamma 00089 CBIN0281205 323 323 Processed 11/07/2023 3326053286 Raadhamma Daara GENERAL POST OFFICE(607245)
44 NARSAMPET TS-21-030-009-009/010111
(MAHESWARAM) 		3621030000NRG24280620230318678 28/06/2023 Suhaasini 3621030WL010856 Suhaasini 00089 CBIN0281205 155 155 Processed 12/07/2023 3326053210 Mrs. SAMANTHULA SUHASINI CENTRAL BANK OF INDIA(607115)
45 NARSAMPET TS-21-030-009-009/010114
(MAHESWARAM) 		3621030000NRG24280620230318679 28/06/2023 Sarojana 3621030WL010856 Sarojana 00089 CBIN0281205 518 518 Processed 12/07/2023 3326053137 Mrs. PENDYALA SAROJA CENTRAL BANK OF INDIA(607115)
46 NARSAMPET TS-21-030-009-009/010118
(MAHESWARAM) 		3621030000NRG24280620230318681 28/06/2023 Lakshmi 3621030WL010856 Lakshmi 00089 CBIN0281205 541 541 Processed 12/07/2023 3326053032 Mrs. KALAVACHERLA LAXMI CENTRAL BANK OF INDIA(607115)
47 NARSAMPET TS-21-030-009-009/010127
(MAHESWARAM) 		3621030000NRG24280620230318682 28/06/2023 Raajamma 3621030WL010856 Raajamma 00089 CBIN0281205 496 496 Processed 12/07/2023 3326052908 Mrs. KOLIPAKA RAJAMMA CENTRAL BANK OF INDIA(607115)
48 NARSAMPET TS-21-030-009-009/010130
(MAHESWARAM) 		3621030000NRG24280620230318683 28/06/2023 Sammakka 3621030WL010856 Sammakka 00089 CBIN0281205 212 212 Processed 11/07/2023 3326053297 MS LODEM SAMMAKKA STATE BANK OF INDIA(508548)
49 NARSAMPET TS-21-030-009-009/010132
(MAHESWARAM) 		3621030000NRG24280620230318685 28/06/2023 Eeshwaramma 3621030WL010856 Eeshwaramma 00089 CBIN0281205 443 443 Processed 12/07/2023 3326052979 Mrs. KANDULA EESHWARAMMA CENTRAL BANK OF INDIA(607115)
50 NARSAMPET TS-21-030-009-009/010132
(MAHESWARAM) 		3621030000NRG24280620230318684 28/06/2023 Ravi 3621030WL010856 Ravi 00089 CBIN0281205 443 443 Processed 11/07/2023 3326052972 Mr. KLANDULA RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NARSAMPET TS-21-030-009-009/010133
(MAHESWARAM) 		3621030000NRG24280620230318686 28/06/2023 Narsayya 3621030WL010856 Narsayya 00089 CBIN0281205 211 211 Processed 12/07/2023 3326053303 Mr. KANDULA NARSIMHA REDDY CENTRAL BANK OF INDIA(607115)
52 NARSAMPET TS-21-030-009-009/010133
(MAHESWARAM) 		3621030000NRG24280620230318687 28/06/2023 Vijaya 3621030WL010856 Vijaya 00089 CBIN0281205 211 211 Processed 12/07/2023 3326052775 Mrs. KANDULA VIJAYA CENTRAL BANK OF INDIA(607115)
53 NARSAMPET TS-21-030-009-009/010137
(MAHESWARAM) 		3621030000NRG24280620230318689 28/06/2023 Yaakalakshmi 3621030WL010856 Yaakalakshmi 00089 CBIN0281205 559 559 Processed 11/07/2023 3326052907 Manikyala Yaakalakshmi Ma GENERAL POST OFFICE(607245)
54 NARSAMPET TS-21-030-009-009/010139
(MAHESWARAM) 		3621030000NRG24280620230318690 28/06/2023 Pramila 3621030WL010856 Pramila 00089 CBIN0281205 356 356 Processed 12/07/2023 3326052858 Mrs. KOMREDDY PRAMELA CENTRAL BANK OF INDIA(607115)
55 NARSAMPET TS-21-030-009-009/010142
(MAHESWARAM) 		3621030000NRG24280620230318691 28/06/2023 Raani 3621030WL010856 Raani 00089 CBIN0281205 321 321 Processed 12/07/2023 3326053069 Mrs. MARIGIDDE RANI CENTRAL BANK OF INDIA(607115)
56 NARSAMPET TS-21-030-009-009/010146
(MAHESWARAM) 		3621030000NRG24280620230318692 28/06/2023 Paarvati 3621030WL010856 Paarvati 00089 CBIN0281205 633 633 Processed 12/07/2023 3326052812 Mrs. JANGILI BHARATHI @ PARVATHAMMA CENTRAL BANK OF INDIA(607115)
57 NARSAMPET TS-21-030-009-009/010147
(MAHESWARAM) 		3621030000NRG24280620230318693 28/06/2023 Poornima 3621030WL010856 Poornima 00089 CBIN0281205 541 541 Processed 12/07/2023 3326052924 Mrs. VEERAMALLA ANNAPURNA CENTRAL BANK OF INDIA(607115)
58 NARSAMPET TS-21-030-009-009/010158
(MAHESWARAM) 		3621030000NRG24280620230318699 28/06/2023 Komala 3621030WL010856 Komala 00089 CBIN0281205 632 632 Processed 12/07/2023 3326052814 Mrs. KOMANDLA KOMALA CENTRAL BANK OF INDIA(607115)
59 NARSAMPET TS-21-030-009-009/010159
(MAHESWARAM) 		3621030000NRG24280620230318700 28/06/2023 Subhadra 3621030WL010856 Subhadra 00089 CBIN0281205 518 518 Processed 12/07/2023 3326052920 Mrs. KOLUVULA SUBHADRA CENTRAL BANK OF INDIA(607115)
60 NARSAMPET TS-21-030-009-009/010162
(MAHESWARAM) 		3621030000NRG24280620230318702 28/06/2023 Rama 3621030WL010856 Rama 00089 CBIN0281205 362 362 Processed 12/07/2023 3326053226 Mrs. MIDIMALAPU RAMA CENTRAL BANK OF INDIA(607115)
61 NARSAMPET TS-21-030-009-009/010163
(MAHESWARAM) 		3621030000NRG24280620230318704 28/06/2023 Mamata 3621030WL010856 Mamata 00089 CBIN0281205 443 443 Processed 12/07/2023 3326052874 Mrs. MIDIMALAPU MAMATHA CENTRAL BANK OF INDIA(607115)
62 NARSAMPET TS-21-030-009-009/010164
(MAHESWARAM) 		3621030000NRG24280620230318706 28/06/2023 Raajakka 3621030WL010856 Raajakka 00089 CBIN0281205 362 362 Processed 12/07/2023 3326053139 Mrs. RAJITHA MIDIMALAPU CENTRAL BANK OF INDIA(607115)
63 NARSAMPET TS-21-030-009-009/010166
(MAHESWARAM) 		3621030000NRG24280620230318708 28/06/2023 Rama 3621030WL010856 Rama 00089 CBIN0281205 632 632 Processed 12/07/2023 3326052975 Mrs. MEKALA RAMA W/O RAJU RAMA CENTRAL BANK OF INDIA(607115)
64 NARSAMPET TS-21-030-009-009/010170
(MAHESWARAM) 		3621030000NRG24280620230318709 28/06/2023 Komramma 3621030WL010856 Komramma 00089 CBIN0281205 512 512 Processed 12/07/2023 3326052773 Mrs. BOLLA KOMURAMMA CENTRAL BANK OF INDIA(607115)
65 NARSAMPET TS-21-030-009-009/010171
(MAHESWARAM) 		3621030000NRG24280620230318710 28/06/2023 Swaroopa 3621030WL010856 Swaroopa 00089 CBIN0281205 160 160 Processed 12/07/2023 3326052794 Mrs. POLAPALLY SWARUPA CENTRAL BANK OF INDIA(607115)
66 NARSAMPET TS-21-030-009-009/010172
(MAHESWARAM) 		3621030000NRG24280620230318711 28/06/2023 Rajita 3621030WL010856 Rajita 00089 CBIN0281205 632 632 Processed 12/07/2023 3326052810 Mr. KAVACHARLA SATYA NARAYANA & RAJITH CENTRAL BANK OF INDIA(607115)
67 NARSAMPET TS-21-030-009-009/010174
(MAHESWARAM) 		3621030000NRG24280620230318712 28/06/2023 Komrayya 3621030WL010856 Komrayya 00089 CBIN0281205 178 178 Processed 11/07/2023 3326052860 ORWALA KOUMARAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
68 NARSAMPET TS-21-030-009-009/010174
(MAHESWARAM) 		3621030000NRG24280620230318713 28/06/2023 Lakshmi 3621030WL010856 Lakshmi 00089 CBIN0281205 534 534 Processed 12/07/2023 3326053233 Mrs. ORWALA LAKSHMI CENTRAL BANK OF INDIA(607115)
69 NARSAMPET TS-21-030-009-009/010175
(MAHESWARAM) 		3621030000NRG24280620230318714 28/06/2023 Uma 3621030WL010856 Uma 00089 CBIN0281205 423 423 Processed 11/07/2023 3326052914 Lodem Uma Lodem GENERAL POST OFFICE(607245)
70 NARSAMPET TS-21-030-009-009/010183
(MAHESWARAM) 		3621030000NRG24280620230318715 28/06/2023 Bucchayya 3621030WL010856 Bucchayya 00089 CBIN0281205 345 345 Processed 11/07/2023 3326053142 Pendyala Bucchayya Pendya GENERAL POST OFFICE(607245)
71 NARSAMPET TS-21-030-009-009/010183
(MAHESWARAM) 		3621030000NRG24280620230318716 28/06/2023 Pushpa 3621030WL010856 Pushpa 00089 CBIN0281205 518 518 Processed 12/07/2023 3326052923 Mrs. PENDYALA PUSHPA CENTRAL BANK OF INDIA(607115)
72 NARSAMPET TS-21-030-009-009/010189
(MAHESWARAM) 		3621030000NRG24280620230318718 28/06/2023 Komala 3621030WL010856 Komala 00089 CBIN0281205 181 181 Processed 11/07/2023 3326052973 Mandala Komala Mandala GENERAL POST OFFICE(607245)
73 NARSAMPET TS-21-030-009-009/010189
(MAHESWARAM) 		3621030000NRG24280620230318717 28/06/2023 Mallayya 3621030WL010856 Mallayya 00089 CBIN0281205 362 362 Processed 11/07/2023 3326052976 MALLAIAH MANDALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
74 NARSAMPET TS-21-030-009-009/010191
(MAHESWARAM) 		3621030000NRG24280620230318719 28/06/2023 Susheela 3621030WL010856 Susheela 00089 CBIN0281205 345 345 Processed 12/07/2023 3326053031 Mrs. PASHAM SUSHEELA CENTRAL BANK OF INDIA(607115)
75 NARSAMPET TS-21-030-009-009/010192
(MAHESWARAM) 		3621030000NRG24280620230318720 28/06/2023 Kavita 3621030WL010856 Kavita 00089 CBIN0281205 181 181 Processed 12/07/2023 3326053302 Ms. K KATTAMMA CENTRAL BANK OF INDIA(607115)
76 NARSAMPET TS-21-030-009-009/010194
(MAHESWARAM) 		3621030000NRG24280620230318721 28/06/2023 Doodamma 3621030WL010856 Doodamma 00089 CBIN0281205 331 331 Processed 12/07/2023 3326052974 Mr. LODEAM BALAIAH& DUDAMMA CENTRAL BANK OF INDIA(607115)
77 NARSAMPET TS-21-030-009-009/010196
(MAHESWARAM) 		3621030000NRG24280620230318723 28/06/2023 Bucchamma 3621030WL010856 Bucchamma 00089 CBIN0281205 331 331 Processed 12/07/2023 3326052872 Mrs. LODEUM BUCHAMMA W/O ODEAIAH CENTRAL BANK OF INDIA(607115)
78 NARSAMPET TS-21-030-009-009/010199
(MAHESWARAM) 		3621030000NRG24280620230318724 28/06/2023 Neela 3621030WL010856 Neela 00089 CBIN0281205 421 421 Processed 12/07/2023 3326053133 MANDALA NEELA D/O CENTRAL BANK OF INDIA(607115)
79 NARSAMPET TS-21-030-009-009/010200
(MAHESWARAM) 		3621030000NRG24280620230318725 28/06/2023 Ailamma 3621030WL010856 Ailamma 00089 CBIN0281205 160 160 Processed 12/07/2023 3326052793 Mrs. KALE ILAMMA CENTRAL BANK OF INDIA(607115)
80 NARSAMPET TS-21-030-009-009/010204
(MAHESWARAM) 		3621030000NRG24280620230318726 28/06/2023 Samdyaraani 3621030WL010856 Samdyaraani 00089 CBIN0281205 632 632 Processed 12/07/2023 3326053209 Mrs. GUDURU SANDHYA RANI CENTRAL BANK OF INDIA(607115)
81 NARSAMPET TS-21-030-009-009/010205
(MAHESWARAM) 		3621030000NRG24280620230318727 28/06/2023 Sarojana 3621030WL010856 Sarojana 00089 CBIN0281205 518 518 Processed 12/07/2023 3326053237 Mrs. NAINABOINA SAROJANA CENTRAL BANK OF INDIA(607115)
82 NARSAMPET TS-21-030-009-009/010208
(MAHESWARAM) 		3621030000NRG24280620230318728 28/06/2023 Rama 3621030WL010856 Rama 00089 CBIN0281205 160 160 Processed 12/07/2023 3326052816 Mrs. KATHULA RAMA CENTRAL BANK OF INDIA(607115)
83 NARSAMPET TS-21-030-009-009/010209
(MAHESWARAM) 		3621030000NRG24280620230318730 28/06/2023 Saambakka 3621030WL010856 Saambakka 00089 CBIN0281205 496 496 Processed 11/07/2023 3326053080 Pujari Saambakka Pujari GENERAL POST OFFICE(607245)
84 NARSAMPET TS-21-030-009-009/010210
(MAHESWARAM) 		3621030000NRG24280620230318732 28/06/2023 Padma 3621030WL010856 Padma 00089 CBIN0281205 541 541 Processed 12/07/2023 3326052928 Mrs. DHANA BOINA PADMA CENTRAL BANK OF INDIA(607115)
85 NARSAMPET TS-21-030-009-009/010213
(MAHESWARAM) 		3621030000NRG24280620230318733 28/06/2023 Uma 3621030WL010856 Uma 00089 CBIN0281205 161 161 Processed 12/07/2023 3326052842 Mrs. IJJAGIRI UMA CENTRAL BANK OF INDIA(607115)
86 NARSAMPET TS-21-030-009-009/010215
(MAHESWARAM) 		3621030000NRG24280620230318735 28/06/2023 Bhaagya 3621030WL010856 Bhaagya 00089 CBIN0281205 362 362 Processed 12/07/2023 3326052977 Mrs. ANTHAM BHAGYAMMA CENTRAL BANK OF INDIA(607115)
87 NARSAMPET TS-21-030-009-009/010216
(MAHESWARAM) 		3621030000NRG24280620230318736 28/06/2023 Vijaya 3621030WL010856 Vijaya 00089 CBIN0281205 222 222 Processed 12/07/2023 3326052875 Mrs. BANDI VIJAYA CENTRAL BANK OF INDIA(607115)
88 NARSAMPET TS-21-030-009-009/010217
(MAHESWARAM) 		3621030000NRG24280620230318737 28/06/2023 Ellamma 3621030WL010856 Ellamma 00089 CBIN0281205 423 423 Processed 12/07/2023 3326053300 Mrs. MEKALA YELLAMMA CENTRAL BANK OF INDIA(607115)
89 NARSAMPET TS-21-030-009-009/010218
(MAHESWARAM) 		3621030000NRG24280620230318738 28/06/2023 Ailamallu 3621030WL010856 Ailamallu 00089 CBIN0281205 212 212 Processed 12/07/2023 3326053293 Mr. BALLEBOINA ILLAMMA CENTRAL BANK OF INDIA(607115)
90 NARSAMPET TS-21-030-009-009/010220
(MAHESWARAM) 		3621030000NRG24280620230318739 28/06/2023 Swaroopa 3621030WL010856 Swaroopa 00089 CBIN0281205 559 559 Processed 12/07/2023 3326052873 Mrs. PERUMANDLA SWAROOPA CENTRAL BANK OF INDIA(607115)
91 NARSAMPET TS-21-030-009-009/010222
(MAHESWARAM) 		3621030000NRG24280620230318741 28/06/2023 Kavita 3621030WL010856 Kavita 00089 CBIN0281205 155 155 Processed 12/07/2023 3326052797 Mrs. KAVATI KAVITHA CENTRAL BANK OF INDIA(607115)
92 NARSAMPET TS-21-030-009-009/010223
(MAHESWARAM) 		3621030000NRG24280620230318742 28/06/2023 Saamba 3621030WL010856 Saamba 00089 CBIN0281205 443 443 Processed 12/07/2023 3326052880 Mrs. BOMMAGANI SAMBALAXMI CENTRAL BANK OF INDIA(607115)
93 NARSAMPET TS-21-030-009-009/010226
(MAHESWARAM) 		3621030000NRG24280620230318745 28/06/2023 Ketamma 3621030WL010856 Ketamma 00089 CBIN0281205 160 160 Processed 12/07/2023 3326052792 Mrs. KAVATI KETHAMMA CENTRAL BANK OF INDIA(607115)
94 NARSAMPET TS-21-030-009-009/010230
(MAHESWARAM) 		3621030000NRG24280620230318746 28/06/2023 Rama 3621030WL010856 Rama 00089 CBIN0281205 482 482 Processed 12/07/2023 3326052844 Mrs. BURGULA RAMADEVI CENTRAL BANK OF INDIA(607115)
95 NARSAMPET TS-21-030-009-009/010240
(MAHESWARAM) 		3621030000NRG24280620230318749 28/06/2023 Rajita 3621030WL010856 Rajita 00089 CBIN0281205 320 320 Rejected 11/07/2023 3326052799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 NARSAMPET TS-21-030-009-009/010241
(MAHESWARAM) 		3621030000NRG24280620230318750 28/06/2023 Veeralakshmi 3621030WL010856 Veeralakshmi 00089 CBIN0281205 633 633 Processed 12/07/2023 3326053304 Mrs. KALE VEERALAKSHMI CENTRAL BANK OF INDIA(607115)
97 NARSAMPET TS-21-030-009-009/010242
(MAHESWARAM) 		3621030000NRG24280620230318751 28/06/2023 Samdhya 3621030WL010856 Samdhya 00089 CBIN0281205 210 210 Processed 11/07/2023 3326052835 GADDAM SANDHYARANI UNION BANK OF INDIA(508500)
98 NARSAMPET TS-21-030-009-009/010243
(MAHESWARAM) 		3621030000NRG24280620230318752 28/06/2023 Sammakka 3621030WL010856 Sammakka 00089 CBIN0281205 320 320 Processed 11/07/2023 3326052791 SAMMAKKA JILLELLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
99 NARSAMPET TS-21-030-009-009/010247
(MAHESWARAM) 		3621030000NRG24280620230318755 28/06/2023 Saambakka 3621030WL010856 Saambakka 00089 CBIN0281205 443 443 Processed 12/07/2023 3326052905 Mrs. KOKKARAKONDA SAMMAKKA CENTRAL BANK OF INDIA(607115)
100 NARSAMPET TS-21-030-009-009/010248
(MAHESWARAM) 		3621030000NRG24280620230318756 28/06/2023 Sadayya 3621030WL010856 Sadayya 00089 CBIN0281205 165 165 Processed 11/07/2023 3326052853 PONNAM SUDAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
101 NARSAMPET TS-21-030-009-009/010250
(MAHESWARAM) 		3621030000NRG24280620230318757 28/06/2023 Kalamma 3621030WL010856 Kalamma 00089 CBIN0281205 165 165 Processed 12/07/2023 3326053152 Mrs. BOMMAGANI KALAVATHI CENTRAL BANK OF INDIA(607115)
102 NARSAMPET TS-21-030-009-009/010252
(MAHESWARAM) 		3621030000NRG24280620230318758 28/06/2023 Sooramma 3621030WL010856 Sooramma 00089 CBIN0281205 506 506 Processed 12/07/2023 3326052841 Mrs. CHEKKA ANASURYA CENTRAL BANK OF INDIA(607115)
103 NARSAMPET TS-21-030-009-009/010254
(MAHESWARAM) 		3621030000NRG24280620230318759 28/06/2023 Sarita 3621030WL010856 Sarita 00089 CBIN0281205 211 211 Processed 12/07/2023 3326053218 Mrs. NUKKALA SHRITHA CENTRAL BANK OF INDIA(607115)
104 NARSAMPET TS-21-030-009-009/010262
(MAHESWARAM) 		3621030000NRG24280620230318762 28/06/2023 Soumdarya 3621030WL010856 Soumdarya 00089 CBIN0281205 506 506 Processed 12/07/2023 3326052840 Mrs. KOTHAPALLY SOUNDARYA CENTRAL BANK OF INDIA(607115)
105 NARSAMPET TS-21-030-009-009/010263
(MAHESWARAM) 		3621030000NRG24280620230318764 28/06/2023 Rama 3621030WL010856 Rama 00089 CBIN0281205 657 657 Processed 11/07/2023 3326052925 MRS CHOPPARI RAMA STATE BANK OF INDIA(508548)
106 NARSAMPET TS-21-030-009-009/010264
(MAHESWARAM) 		3621030000NRG24280620230318765 28/06/2023 Paani 3621030WL010856 Paani 00089 CBIN0281205 438 438 Processed 11/07/2023 3326053153 Balla Paani Balla GENERAL POST OFFICE(607245)
107 NARSAMPET TS-21-030-009-009/010264
(MAHESWARAM) 		3621030000NRG24280620230318766 28/06/2023 Padma 3621030WL010856 Padma 00089 CBIN0281205 657 657 Processed 12/07/2023 3326052927 Mrs. BALLA PADMA CENTRAL BANK OF INDIA(607115)
108 NARSAMPET TS-21-030-009-009/010266
(MAHESWARAM) 		3621030000NRG24280620230318767 28/06/2023 Lakshmi 3621030WL010856 Lakshmi 00089 CBIN0281205 211 211 Processed 11/07/2023 3326052789 MRS MEKALA LAXMI STATE BANK OF INDIA(508548)
109 NARSAMPET TS-21-030-009-009/010268
(MAHESWARAM) 		3621030000NRG24280620230318768 28/06/2023 Lakshmi 3621030WL010856 Lakshmi 00089 CBIN0281205 632 632 Processed 12/07/2023 3326052836 Mrs. BURGULA LAXMI CENTRAL BANK OF INDIA(607115)
110 NARSAMPET TS-21-030-009-009/010268
(MAHESWARAM) 		3621030000NRG24280620230318769 28/06/2023 Veerayya 3621030WL010856 Veerayya 00089 CBIN0281205 632 632 Processed 11/07/2023 3326053140 VIRAIAH BURGULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
111 NARSAMPET TS-21-030-009-009/010270
(MAHESWARAM) 		3621030000NRG24280620230318770 28/06/2023 Lakshmi 3621030WL010856 Lakshmi 00089 CBIN0281205 506 506 Processed 12/07/2023 3326052869 Mrs. CHEKKA LATCHAMMA CENTRAL BANK OF INDIA(607115)
112 NARSAMPET TS-21-030-009-009/010277
(MAHESWARAM) 		3621030000NRG24280620230318772 28/06/2023 Padma 3621030WL010856 Padma 00089 CBIN0281205 421 421 Processed 12/07/2023 3326053155 KOLUVULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARSAMPET TS-21-030-009-009/010278
(MAHESWARAM) 		3621030000NRG24280620230318773 28/06/2023 Bhaaratamma 3621030WL010856 Bhaaratamma 00089 CBIN0281205 309 309 Processed 12/07/2023 3326053078 Miss. SUTHARI BHARATHAMMA CENTRAL BANK OF INDIA(607115)
114 NARSAMPET TS-21-030-009-009/010284
(MAHESWARAM) 		3621030000NRG24280620230318774 28/06/2023 Mallayya 3621030WL010856 Mallayya 00089 CBIN0281205 155 155 Processed 12/07/2023 3326053148 Mr. KAVATI MALLAIAH CENTRAL BANK OF INDIA(607115)
115 NARSAMPET TS-21-030-009-009/010287
(MAHESWARAM) 		3621030000NRG24280620230318776 28/06/2023 Sunita 3621030WL010856 Sunita 00089 CBIN0281205 559 559 Processed 12/07/2023 3326053236 Mrs. MANIKYALA SUNITHA CENTRAL BANK OF INDIA(607115)
116 NARSAMPET TS-21-030-009-009/010287
(MAHESWARAM) 		3621030000NRG24280620230318775 28/06/2023 Swaroopa 3621030WL010856 Swaroopa 00089 CBIN0281205 559 559 Processed 12/07/2023 3326053235 Mrs. MANIKYALA SWAROOPA CENTRAL BANK OF INDIA(607115)
117 NARSAMPET TS-21-030-009-009/010288
(MAHESWARAM) 		3621030000NRG24280620230318778 28/06/2023 Komala 3621030WL010856 Komala 00089 CBIN0281205 534 534 Processed 12/07/2023 3326052854 Mrs. BOLEPALLY KOMALA CENTRAL BANK OF INDIA(607115)
118 NARSAMPET TS-21-030-009-009/010290
(MAHESWARAM) 		3621030000NRG24280620230318779 28/06/2023 Lacchamma 3621030WL010856 Lacchamma 00089 CBIN0281205 178 178 Processed 12/07/2023 3326053213 Mrs. AILU LAXMI CENTRAL BANK OF INDIA(607115)
119 NARSAMPET TS-21-030-009-009/010291
(MAHESWARAM) 		3621030000NRG24280620230318780 28/06/2023 Padma 3621030WL010856 Padma 00089 CBIN0281205 559 559 Processed 12/07/2023 3326053229 Mrs. MANIKYALA PADMA CENTRAL BANK OF INDIA(607115)
120 NARSAMPET TS-21-030-009-009/010291
(MAHESWARAM) 		3621030000NRG24280620230318781 28/06/2023 Raaju 3621030WL010856 Raaju 00089 CBIN0281205 559 559 Processed 12/07/2023 3326052912 Mr. MANIKYALA RAJU CENTRAL BANK OF INDIA(607115)
121 NARSAMPET TS-21-030-009-009/010293
(MAHESWARAM) 		3621030000NRG24280620230318782 28/06/2023 Mallikaamba 3621030WL010856 Mallikaamba 00089 CBIN0281205 559 559 Processed 11/07/2023 3326053147 Aluvala Mallikaamba Aluva GENERAL POST OFFICE(607245)
122 NARSAMPET TS-21-030-009-009/010294
(MAHESWARAM) 		3621030000NRG24280620230318783 28/06/2023 Swaroopa 3621030WL010856 Swaroopa 00089 CBIN0281205 180 180 Processed 12/07/2023 3326052929 Mrs. MUPPARAPU SWARUPA CENTRAL BANK OF INDIA(607115)
123 NARSAMPET TS-21-030-009-009/010298
(MAHESWARAM) 		3621030000NRG24280620230318784 28/06/2023 Pramila 3621030WL010856 Pramila 00089 CBIN0281205 657 657 Processed 11/07/2023 3326052967 Mr. Gurrala Pramila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NARSAMPET TS-21-030-009-009/010299
(MAHESWARAM) 		3621030000NRG24280620230318786 28/06/2023 Lata 3621030WL010856 Lata 00089 CBIN0281205 541 541 Processed 12/07/2023 3326052963 Mrs. DENABOINA SRILATHA CENTRAL BANK OF INDIA(607115)
125 NARSAMPET TS-21-030-009-009/010299
(MAHESWARAM) 		3621030000NRG24280620230318785 28/06/2023 Saambalakshmi 3621030WL010856 Saambalakshmi 00089 CBIN0281205 541 541 Processed 12/07/2023 3326052968 Mrs. DENABOINA SAMBALAXMI CENTRAL BANK OF INDIA(607115)
126 NARSAMPET TS-21-030-009-009/010301
(MAHESWARAM) 		3621030000NRG24280620230318788 28/06/2023 Kavita 3621030WL010856 Kavita 00089 CBIN0281205 632 632 Processed 12/07/2023 3326052820 Mrs. BOMMAGANI KAVITHA CENTRAL BANK OF INDIA(607115)
127 NARSAMPET TS-21-030-009-009/010304
(MAHESWARAM) 		3621030000NRG24280620230318791 28/06/2023 Sarojana 3621030WL010856 Sarojana 00089 CBIN0281205 422 422 Processed 11/07/2023 3326052788 SAROJANA BOLLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
128 NARSAMPET TS-21-030-009-009/010306
(MAHESWARAM) 		3621030000NRG24280620230318792 28/06/2023 Kumaaraswaami 3621030WL010856 Kumaaraswaami 00089 CBIN0281205 372 372 Processed 11/07/2023 3326053123 KUMARA SWAMI ELLABOIANA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
129 NARSAMPET TS-21-030-009-009/010310
(MAHESWARAM) 		3621030000NRG24280620230318795 28/06/2023 Kanukayya 3621030WL010856 Kanukayya 00089 CBIN0281205 543 543 Processed 11/07/2023 3326053134 KANAKAIAH PONNAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
130 NARSAMPET TS-21-030-009-009/010310
(MAHESWARAM) 		3621030000NRG24280620230318796 28/06/2023 Yaashamma 3621030WL010856 Yaashamma 00089 CBIN0281205 543 543 Processed 11/07/2023 3326052822 Ponnam Yaashamma Ponnam GENERAL POST OFFICE(607245)
131 NARSAMPET TS-21-030-009-009/010311
(MAHESWARAM) 		3621030000NRG24280620230318798 28/06/2023 Bhaagyamma 3621030WL010856 Bhaagyamma 00089 CBIN0281205 331 331 Processed 12/07/2023 3326052856 Mrs. PONNAM BHAGYAMMA CENTRAL BANK OF INDIA(607115)
132 NARSAMPET TS-21-030-009-009/010311
(MAHESWARAM) 		3621030000NRG24280620230318799 28/06/2023 Lalita 3621030WL010856 Lalita 00089 CBIN0281205 331 331 Processed 12/07/2023 3326052857 Mrs. PONNAM LALITHA CENTRAL BANK OF INDIA(607115)
133 NARSAMPET TS-21-030-009-009/010311
(MAHESWARAM) 		3621030000NRG24280620230318797 28/06/2023 Raamachamdrayya 3621030WL010856 Raamachamdrayya 00089 CBIN0281205 496 496 Processed 12/07/2023 3326052859 Mr. PONNAM RAMCHANDRA CENTRAL BANK OF INDIA(607115)
134 NARSAMPET TS-21-030-009-009/010312
(MAHESWARAM) 		3621030000NRG24280620230318800 28/06/2023 Saambayya 3621030WL010856 Saambayya 00089 CBIN0281205 632 632 Rejected 11/07/2023 3326052821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 NARSAMPET TS-21-030-009-009/010312
(MAHESWARAM) 		3621030000NRG24280620230318801 28/06/2023 Sarojana 3621030WL010856 Sarojana 00089 CBIN0281205 632 632 Processed 12/07/2023 3326052813 Mrs. MUPPARAPU SAROJANA CENTRAL BANK OF INDIA(607115)
136 NARSAMPET TS-21-030-009-009/010314
(MAHESWARAM) 		3621030000NRG24280620230318802 28/06/2023 Naaraayana 3621030WL010856 Naaraayana 00089 CBIN0281205 178 178 Processed 12/07/2023 3326053206 Mr. GAANDLA NARAYANA CENTRAL BANK OF INDIA(607115)
137 NARSAMPET TS-21-030-009-009/010319
(MAHESWARAM) 		3621030000NRG24280620230318803 28/06/2023 Vanaja 3621030WL010856 Vanaja 00089 CBIN0281205 496 496 Processed 11/07/2023 3326052855 Ponnam Vanaja Ponnam GENERAL POST OFFICE(607245)
138 NARSAMPET TS-21-030-009-009/010322
(MAHESWARAM) 		3621030000NRG24280620230318804 28/06/2023 Sammakka 3621030WL010856 Sammakka 00089 CBIN0281205 506 506 Processed 12/07/2023 3326052843 Mrs. KISARI SAMMAKKA CENTRAL BANK OF INDIA(607115)
139 NARSAMPET TS-21-030-009-009/010324
(MAHESWARAM) 		3621030000NRG24280620230318805 28/06/2023 Lakshmi 3621030WL010856 Lakshmi 00089 CBIN0281205 506 506 Processed 12/07/2023 3326053241 Mrs. KISARI LAXMI W/O VENKANNA CENTRAL BANK OF INDIA(607115)
140 NARSAMPET TS-21-030-009-009/010326
(MAHESWARAM) 		3621030000NRG24280620230318806 28/06/2023 Anita 3621030WL010856 Anita 00089 CBIN0281205 423 423 Processed 12/07/2023 3326053296 Mrs. PATHURI ANITHA CENTRAL BANK OF INDIA(607115)
141 NARSAMPET TS-21-030-009-009/010329
(MAHESWARAM) 		3621030000NRG24280620230318808 28/06/2023 Bhaagyalakshmi 3621030WL010856 Bhaagyalakshmi 00089 CBIN0281205 518 518 Processed 12/07/2023 3326052962 Mrs. PENDYALA BHAGYA CENTRAL BANK OF INDIA(607115)
142 NARSAMPET TS-21-030-009-009/010329
(MAHESWARAM) 		3621030000NRG24280620230318807 28/06/2023 Shamkar 3621030WL010856 Shamkar 00089 CBIN0281205 173 173 Processed 11/07/2023 3326053145 PENDYALA SHANKAR BANK OF BARODA(606985)
143 NARSAMPET TS-21-030-009-009/010335
(MAHESWARAM) 		3621030000NRG24280620230318811 28/06/2023 Komala 3621030WL010856 Komala 00089 CBIN0281205 657 657 Processed 12/07/2023 3326052966 Mrs. DENABOINA KOMALA CENTRAL BANK OF INDIA(607115)
144 NARSAMPET TS-21-030-009-009/010337
(MAHESWARAM) 		3621030000NRG24280620230318813 28/06/2023 Kamala 3621030WL010856 Kamala 00089 CBIN0281205 632 632 Processed 12/07/2023 3326052837 Mrs. BURGULA KAMALA CENTRAL BANK OF INDIA(607115)
145 NARSAMPET TS-21-030-009-009/010337
(MAHESWARAM) 		3621030000NRG24280620230318812 28/06/2023 Saambayya 3621030WL010856 Saambayya 00089 CBIN0281205 632 632 Rejected 11/07/2023 3326052815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 NARSAMPET TS-21-030-009-009/010341
(MAHESWARAM) 		3621030000NRG24280620230318814 28/06/2023 Mallamma 3621030WL010856 Mallamma 00089 CBIN0281205 443 443 Processed 11/07/2023 3326052906 Mekala Mallamma Mekala GENERAL POST OFFICE(607245)
147 NARSAMPET TS-21-030-009-009/010342
(MAHESWARAM) 		3621030000NRG24280620230318815 28/06/2023 Ayilakka 3621030WL010856 Ayilakka 00089 CBIN0281205 342 342 Processed 11/07/2023 3326052776 Bolla Ayilakka Bolla GENERAL POST OFFICE(607245)
148 NARSAMPET TS-21-030-009-009/010343
(MAHESWARAM) 		3621030000NRG24280620230318816 28/06/2023 Eeshwari 3621030WL010856 Eeshwari 00089 CBIN0281205 211 211 Processed 11/07/2023 3326052777 Bolla Eeshwari Bolla GENERAL POST OFFICE(607245)
149 NARSAMPET TS-21-030-009-009/010344
(MAHESWARAM) 		3621030000NRG24280620230318818 28/06/2023 Lakshmi 3621030WL010856 Lakshmi 00089 CBIN0281205 212 212 Processed 12/07/2023 3326052878 Mrs. MIDIMALAPU LAXMI CENTRAL BANK OF INDIA(607115)
150 NARSAMPET TS-21-030-009-009/010348
(MAHESWARAM) 		3621030000NRG24280620230318822 28/06/2023 Shrinivaas 3621030WL010856 Shrinivaas 00089 CBIN0281205 169 169 Processed 11/07/2023 3326053135 Chekka Shrinivaas Chekka GENERAL POST OFFICE(607245)
151 NARSAMPET TS-21-030-009-009/010348
(MAHESWARAM) 		3621030000NRG24280620230318823 28/06/2023 Subhadra 3621030WL010856 Subhadra 00089 CBIN0281205 506 506 Processed 12/07/2023 3326052870 Mrs. CHEKKA SUBHADRA CENTRAL BANK OF INDIA(607115)
152 NARSAMPET TS-21-030-009-009/010349
(MAHESWARAM) 		3621030000NRG24280620230318824 28/06/2023 Rajita 3621030WL010856 Rajita 00089 CBIN0281205 331 331 Processed 12/07/2023 3326053207 Mrs. LODEM RAJITHA CENTRAL BANK OF INDIA(607115)
153 NARSAMPET TS-21-030-009-009/010350
(MAHESWARAM) 		3621030000NRG24280620230318825 28/06/2023 Narsayya 3621030WL010856 Narsayya 00089 CBIN0281205 518 518 Processed 12/07/2023 3326053146 Mr. NYNABOINA NARSAIAH CENTRAL BANK OF INDIA(607115)
154 NARSAMPET TS-21-030-009-009/010350
(MAHESWARAM) 		3621030000NRG24280620230318826 28/06/2023 Sujaata 3621030WL010856 Sujaata 00089 CBIN0281205 518 518 Processed 11/07/2023 3326052969 MISS SUJATHA NAINABOINA STATE BANK OF INDIA(508548)
155 NARSAMPET TS-21-030-009-009/010351
(MAHESWARAM) 		3621030000NRG24280620230318829 28/06/2023 Bhaaskar 3621030WL010856 Bhaaskar 00089 CBIN0281205 657 657 Processed 12/07/2023 3326053136 BOLLA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARSAMPET TS-21-030-009-009/010351
(MAHESWARAM) 		3621030000NRG24280620230318828 28/06/2023 Lalita 3621030WL010856 Lalita 00089 CBIN0281205 657 657 Processed 12/07/2023 3326052964 Mrs. BOLLA LALITHA CENTRAL BANK OF INDIA(607115)
157 NARSAMPET TS-21-030-009-009/010351
(MAHESWARAM) 		3621030000NRG24280620230318830 28/06/2023 Vajramma 3621030WL010856 Vajramma 00089 CBIN0281205 657 657 Processed 12/07/2023 3326052931 Mrs. BOLLA VAJRAMMA CENTRAL BANK OF INDIA(607115)
158 NARSAMPET TS-21-030-009-009/010352
(MAHESWARAM) 		3621030000NRG24280620230318831 28/06/2023 Badramma 3621030WL010856 Badramma 00089 CBIN0281205 657 657 Processed 12/07/2023 3326052921 Mrs. CHEKKA BHADRAMMA CENTRAL BANK OF INDIA(607115)
159 NARSAMPET TS-21-030-009-009/010352
(MAHESWARAM) 		3621030000NRG24280620230318832 28/06/2023 Narsayya 3621030WL010856 Narsayya 00089 CBIN0281205 657 657 Rejected 11/07/2023 3326053150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 NARSAMPET TS-21-030-009-009/010353
(MAHESWARAM) 		3621030000NRG24280620230318833 28/06/2023 Kanukalakshmi 3621030WL010856 Kanukalakshmi 00089 CBIN0281205 506 506 Processed 12/07/2023 3326052845 Mrs. CHEKKA KANAKALAXMI CENTRAL BANK OF INDIA(607115)
161 NARSAMPET TS-21-030-009-009/010354
(MAHESWARAM) 		3621030000NRG24280620230318834 28/06/2023 Vijaya 3621030WL010856 Vijaya 00089 CBIN0281205 541 541 Processed 12/07/2023 3326052926 Mrs. KALAVACHERLA VIJAYA CENTRAL BANK OF INDIA(607115)
162 NARSAMPET TS-21-030-009-009/010356
(MAHESWARAM) 		3621030000NRG24280620230318835 28/06/2023 Ramaleela 3621030WL010856 Ramaleela 00089 CBIN0281205 180 180 Processed 11/07/2023 3326053242 Mrs. RAMANEELA KALVACHARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NARSAMPET TS-21-030-009-009/010357
(MAHESWARAM) 		3621030000NRG24280620230318836 28/06/2023 Mamjula 3621030WL010856 Mamjula 00089 CBIN0281205 320 320 Processed 12/07/2023 3326052795 Mrs. RUDRAPU MANJULA CENTRAL BANK OF INDIA(607115)
164 NARSAMPET TS-21-030-009-009/010359
(MAHESWARAM) 		3621030000NRG24280620230318838 28/06/2023 Ellakka 3621030WL010856 Ellakka 00089 CBIN0281205 496 496 Processed 12/07/2023 3326052852 Mrs. PONNAM ELLAMMA CENTRAL BANK OF INDIA(607115)
165 NARSAMPET TS-21-030-009-009/010359
(MAHESWARAM) 		3621030000NRG24280620230318837 28/06/2023 Saarayya 3621030WL010856 Saarayya 00089 CBIN0281205 165 165 Processed 12/07/2023 3326053203 Mr. PONNAM SARAIAH CENTRAL BANK OF INDIA(607115)
166 NARSAMPET TS-21-030-009-009/010362
(MAHESWARAM) 		3621030000NRG24280620230318840 28/06/2023 Kattamma 3621030WL010856 Kattamma 00089 CBIN0281205 160 160 Processed 12/07/2023 3326052850 Mrs. POGULA KATTAMMA CENTRAL BANK OF INDIA(607115)
167 NARSAMPET TS-21-030-009-009/010369
(MAHESWARAM) 		3621030000NRG24280620230318843 28/06/2023 Haima 3621030WL010856 Haima 00089 CBIN0281205 534 534 Processed 11/07/2023 3326052848 JAKKULA HAYMA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
168 NARSAMPET TS-21-030-009-009/010370
(MAHESWARAM) 		3621030000NRG24280620230318844 28/06/2023 Imdra 3621030WL010856 Imdra 00089 CBIN0281205 169 169 Rejected 11/07/2023 3326053028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 NARSAMPET TS-21-030-009-009/010372
(MAHESWARAM) 		3621030000NRG24280620230318846 28/06/2023 haima 3621030WL010856 haima 00089 CBIN0281205 309 309 Processed 12/07/2023 3326053231 Mrs. JAKKULA HAIMA CENTRAL BANK OF INDIA(607115)
170 NARSAMPET TS-21-030-009-009/010372
(MAHESWARAM) 		3621030000NRG24280620230318845 28/06/2023 Komramma 3621030WL010856 Komramma 00089 CBIN0281205 309 309 Processed 11/07/2023 3326053234 JAKKULA KOMURAMMA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
171 NARSAMPET TS-21-030-009-009/010374
(MAHESWARAM) 		3621030000NRG24280620230318847 28/06/2023 Mamjula 3621030WL010856 Mamjula 00089 CBIN0281205 423 423 Processed 12/07/2023 3326053299 Mrs. KAVATI MANJULA CENTRAL BANK OF INDIA(607115)
172 NARSAMPET TS-21-030-009-009/010376
(MAHESWARAM) 		3621030000NRG24280620230318848 28/06/2023 Tirupatamma 3621030WL010856 Tirupatamma 00089 CBIN0281205 534 534 Processed 12/07/2023 3326052849 Mrs. PASHAM THIRUPATAMMA CENTRAL BANK OF INDIA(607115)
173 NARSAMPET TS-21-030-009-009/010379
(MAHESWARAM) 		3621030000NRG24280620230318849 28/06/2023 Yaadamma 3621030WL010856 Yaadamma 00089 CBIN0281205 506 506 Processed 12/07/2023 3326053250 Mrs. JINNE YADAMMA CENTRAL BANK OF INDIA(607115)
174 NARSAMPET TS-21-030-009-009/010380
(MAHESWARAM) 		3621030000NRG24280620230318850 28/06/2023 Srilatha 3621030WL010856 Srilatha 00089 CBIN0281205 657 657 Processed 12/07/2023 3326052961 Mrs. RUDRARAPU SRILATHA CENTRAL BANK OF INDIA(607115)
175 NARSAMPET TS-21-030-009-009/010384
(MAHESWARAM) 		3621030000NRG24280620230318851 28/06/2023 Susheela 3621030WL010856 Susheela 00089 CBIN0281205 534 534 Processed 12/07/2023 3326053204 Mrs. KOMREDDY SUSEELA CENTRAL BANK OF INDIA(607115)
176 NARSAMPET TS-21-030-009-009/010386
(MAHESWARAM) 		3621030000NRG24280620230318852 28/06/2023 Uma 3621030WL010856 Uma 00089 CBIN0281205 311 311 Processed 12/07/2023 3326052796 Mrs. KAMANI UMA CENTRAL BANK OF INDIA(607115)
177 NARSAMPET TS-21-030-009-009/010389
(MAHESWARAM) 		3621030000NRG24280620230318853 28/06/2023 Shrinivaas 3621030WL010856 Shrinivaas 00089 CBIN0281205 482 482 Processed 12/07/2023 3326053037 Mr. CHENNA SRINIVAS CENTRAL BANK OF INDIA(607115)
178 NARSAMPET TS-21-030-009-009/010389
(MAHESWARAM) 		3621030000NRG24280620230318854 28/06/2023 Vijaya 3621030WL010856 Vijaya 00089 CBIN0281205 482 482 Processed 12/07/2023 3326053228 Mrs. CHENNA VIJAYA CENTRAL BANK OF INDIA(607115)
179 NARSAMPET TS-21-030-009-009/010390
(MAHESWARAM) 		3621030000NRG24280620230318856 28/06/2023 Raamakka 3621030WL010856 Raamakka 00089 CBIN0281205 345 345 Processed 11/07/2023 3326052965 Kottapelli Raamakka Kotta GENERAL POST OFFICE(607245)
180 NARSAMPET TS-21-030-009-009/010394
(MAHESWARAM) 		3621030000NRG24280620230318857 28/06/2023 Upemdra 3621030WL010856 Upemdra 00089 CBIN0281205 518 518 Processed 12/07/2023 3326053035 Mrs. LINGALA UPENDRA CENTRAL BANK OF INDIA(607115)
181 NARSAMPET TS-21-030-009-009/010398
(MAHESWARAM) 		3621030000NRG24280620230318860 28/06/2023 Kattamma 3621030WL010856 Kattamma 00089 CBIN0281205 222 222 Processed 12/07/2023 3326052911 Miss. MARRI . KATTAMMA W/O DUDAIAH CENTRAL BANK OF INDIA(607115)
182 NARSAMPET TS-21-030-009-009/010398
(MAHESWARAM) 		3621030000NRG24280620230318859 28/06/2023 Saambayya 3621030WL010856 Saambayya 00089 CBIN0281205 443 443 Processed 11/07/2023 3326053127 SAMBAIAH MARRI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
183 NARSAMPET TS-21-030-009-009/010399
(MAHESWARAM) 		3621030000NRG24280620230318861 28/06/2023 Doodayya 3621030WL010856 Doodayya 00089 CBIN0281205 342 342 Processed 11/07/2023 3326053126 DUDAIAH MARRI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
184 NARSAMPET TS-21-030-009-009/010399
(MAHESWARAM) 		3621030000NRG24280620230318862 28/06/2023 Komramma 3621030WL010856 Komramma 00089 CBIN0281205 512 512 Processed 12/07/2023 3326052774 Mrs. MARRI KOMURAMMA CENTRAL BANK OF INDIA(607115)
185 NARSAMPET TS-21-030-009-009/010408
(MAHESWARAM) 		3621030000NRG24280620230318864 28/06/2023 Saaramma 3621030WL010856 Saaramma 00089 CBIN0281205 633 633 Processed 12/07/2023 3326053239 Mrs. BOLLA SARAMMA CENTRAL BANK OF INDIA(607115)
186 NARSAMPET TS-21-030-009-009/010410
(MAHESWARAM) 		3621030000NRG24280620230318865 28/06/2023 Aruna 3621030WL010856 Aruna 00089 CBIN0281205 155 155 Processed 11/07/2023 3326053039 MRS GOTTIKOPPULA ARUNA STATE BANK OF INDIA(508548)
187 NARSAMPET TS-21-030-009-009/010411
(MAHESWARAM) 		3621030000NRG24280620230318866 28/06/2023 Bhaagya 3621030WL010856 Bhaagya 00089 CBIN0281205 309 309 Processed 12/07/2023 3326053156 Mrs. DENABOINYA . BHAGYA CENTRAL BANK OF INDIA(607115)
188 NARSAMPET TS-21-030-009-009/010413
(MAHESWARAM) 		3621030000NRG24280620230318868 28/06/2023 Kaartik 3621030WL010856 Kaartik 00089 CBIN0281205 337 337 Processed 11/07/2023 3326053071 MR DENABOINA KARTHIK STATE BANK OF INDIA(508548)
189 NARSAMPET TS-21-030-009-009/010413
(MAHESWARAM) 		3621030000NRG24280620230318867 28/06/2023 Sujaata 3621030WL010856 Sujaata 00089 CBIN0281205 506 506 Processed 12/07/2023 3326052960 Mrs. DENABOINA SUJATHA CENTRAL BANK OF INDIA(607115)
190 NARSAMPET TS-21-030-009-009/010414
(MAHESWARAM) 		3621030000NRG24280620230318869 28/06/2023 Bhaaskar 3621030WL010856 Bhaaskar 00089 CBIN0281205 173 173 Processed 12/07/2023 3326052917 NAINABOINA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARSAMPET TS-21-030-009-009/010414
(MAHESWARAM) 		3621030000NRG24280620230318870 28/06/2023 Bhagya 3621030WL010856 Bhagya 00089 CBIN0281205 518 518 Processed 12/07/2023 3326052922 Mrs. NAIENABOINA BHAGYA CENTRAL BANK OF INDIA(607115)
192 NARSAMPET TS-21-030-009-009/010415
(MAHESWARAM) 		3621030000NRG24280620230318871 28/06/2023 Saambayya 3621030WL010856 Saambayya 00089 CBIN0281205 180 180 Processed 11/07/2023 3326053208 MR NAINABOINA SAMBAIAH STATE BANK OF INDIA(508548)
193 NARSAMPET TS-21-030-009-009/010420
(MAHESWARAM) 		3621030000NRG24280620230318874 28/06/2023 Swapna 3621030WL010856 Swapna 00089 CBIN0281205 345 345 Processed 12/07/2023 3326052919 Mrs. PENDYALA SWAPNA CENTRAL BANK OF INDIA(607115)
194 NARSAMPET TS-21-030-009-009/010433
(MAHESWARAM) 		3621030000NRG24280620230318877 28/06/2023 Mallakka 3621030WL010856 Mallakka 00089 CBIN0281205 160 160 Processed 11/07/2023 3326053038 MALLAKKA BOMMIDI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
195 NARSAMPET TS-21-030-009-009/010443
(MAHESWARAM) 		3621030000NRG24280620230318878 28/06/2023 Samjivareddi 3621030WL010856 Samjivareddi 00089 CBIN0281205 309 309 Processed 12/07/2023 3326053025 Mr. VEERAMALLA SANJEEVA REDDY CENTRAL BANK OF INDIA(607115)
196 NARSAMPET TS-21-030-009-009/010448
(MAHESWARAM) 		3621030000NRG24280620230318882 28/06/2023 Aluvala Sandhya 3621030WL010856 Aluvala Sandhya 00089 CBIN0281205 559 559 Processed 12/07/2023 3326052981 Mrs. ALLUVALA SANDHYA CENTRAL BANK OF INDIA(607115)
197 NARSAMPET TS-21-030-009-009/010448
(MAHESWARAM) 		3621030000NRG24280620230318880 28/06/2023 Raajemdar 3621030WL010856 Raajemdar 00089 CBIN0281205 372 372 Processed 12/07/2023 3326053073 Mr. ALLUVALA RAJENDAR CENTRAL BANK OF INDIA(607115)
198 NARSAMPET TS-21-030-009-009/010448
(MAHESWARAM) 		3621030000NRG24280620230318881 28/06/2023 Saambalaxkshmi 3621030WL010856 Saambalaxkshmi 00089 CBIN0281205 559 559 Processed 12/07/2023 3326052876 Mrs. ALLVALA SAMBALAXMI CENTRAL BANK OF INDIA(607115)
199 NARSAMPET TS-21-030-009-009/010450
(MAHESWARAM) 		3621030000NRG24280620230318884 28/06/2023 Ailamma 3621030WL010856 Ailamma 00089 CBIN0281205 512 512 Processed 12/07/2023 3326053232 Mrs. JAKKULA ILAMMA CENTRAL BANK OF INDIA(607115)
200 NARSAMPET TS-21-030-009-009/010450
(MAHESWARAM) 		3621030000NRG24280620230318883 28/06/2023 Raajayya 3621030WL010856 Raajayya 00089 CBIN0281205 512 512 Processed 12/07/2023 3326053246 JAKKULA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARSAMPET TS-21-030-009-009/010453
(MAHESWARAM) 		3621030000NRG24280620230318886 28/06/2023 Bucchamma 3621030WL010856 Bucchamma 00089 CBIN0281205 512 512 Processed 12/07/2023 3326053295 Mrs. MIRIYALA BUCHAMMA CENTRAL BANK OF INDIA(607115)
202 NARSAMPET TS-21-030-009-009/010453
(MAHESWARAM) 		3621030000NRG24280620230318885 28/06/2023 Kumar 3621030WL010856 Kumar 00089 CBIN0281205 342 342 Processed 11/07/2023 3326053217 MR MIRIYALA KUMARASWAMY STATE BANK OF INDIA(508548)
203 NARSAMPET TS-21-030-009-009/010464
(MAHESWARAM) 		3621030000NRG24280620230318888 28/06/2023 Bhavaani 3621030WL010856 Bhavaani 00089 CBIN0281205 423 423 Processed 12/07/2023 3326053301 Mrs. JILLELLA BHAVANI CENTRAL BANK OF INDIA(607115)
204 NARSAMPET TS-21-030-009-009/010469
(MAHESWARAM) 		3621030000NRG24280620230318889 28/06/2023 Samdhya 3621030WL010856 Samdhya 00089 CBIN0281205 421 421 Processed 12/07/2023 3326052826 Mrs. SODE SANDHYARANI CENTRAL BANK OF INDIA(607115)
205 NARSAMPET TS-21-030-009-009/010473
(MAHESWARAM) 		3621030000NRG24280620230318890 28/06/2023 Sujaata 3621030WL010856 Sujaata 00089 CBIN0281205 186 186 Processed 12/07/2023 3326053158 Ms. CHIDIRALA SANDHYA RANI CENTRAL BANK OF INDIA(607115)
206 NARSAMPET TS-21-030-009-009/010478
(MAHESWARAM) 		3621030000NRG24280620230318891 28/06/2023 Raadhika 3621030WL010856 Raadhika 00089 CBIN0281205 356 356 Processed 12/07/2023 3326053211 Mrs. IALU RADIKA CENTRAL BANK OF INDIA(607115)
207 NARSAMPET TS-21-030-009-009/010478
(MAHESWARAM) 		3621030000NRG24280620230318892 28/06/2023 Raamu 3621030WL010856 Raamu 00089 CBIN0281205 178 178 Processed 12/07/2023 3326053212 Mr. IALU RAMU CENTRAL BANK OF INDIA(607115)
208 NARSAMPET TS-21-030-009-009/010502
(MAHESWARAM) 		3621030000NRG24280620230318895 28/06/2023 Saambayya 3621030WL010856 Saambayya 00089 CBIN0281205 155 155 Processed 11/07/2023 3326053027 SambaReddy Vadala THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
209 NARSAMPET TS-21-030-009-009/010514
(MAHESWARAM) 		3621030000NRG24280620230318896 28/06/2023 Mahipaal 3621030WL010856 Mahipaal 00089 CBIN0281205 443 443 Processed 11/07/2023 3326053245 MYPAL MIDIMALAPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
210 NARSAMPET TS-21-030-009-009/010524
(MAHESWARAM) 		3621030000NRG24280620230318899 28/06/2023 Anita 3621030WL010856 Anita 00089 CBIN0281205 160 160 Processed 12/07/2023 3326053200 Mrs. POEULA ANITHA CENTRAL BANK OF INDIA(607115)
211 NARSAMPET TS-21-030-009-009/010528
(MAHESWARAM) 		3621030000NRG24280620230318904 28/06/2023 Neelamma 3621030WL010856 Neelamma 00089 CBIN0281205 506 506 Processed 12/07/2023 3326052839 JINNE NILA INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARSAMPET TS-21-030-009-009/010530
(MAHESWARAM) 		3621030000NRG24280620230318905 28/06/2023 Raadika 3621030WL010856 Raadika 00089 CBIN0281205 331 331 Processed 12/07/2023 3326052861 Mrs. PONNAM RADHIKA CENTRAL BANK OF INDIA(607115)
213 NARSAMPET TS-21-030-009-009/010531
(MAHESWARAM) 		3621030000NRG24280620230318906 28/06/2023 Baaskar 3621030WL010856 Baaskar 00089 CBIN0281205 356 356 Processed 12/07/2023 3326052909 BOMMAGANI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARSAMPET TS-21-030-009-009/010531
(MAHESWARAM) 		3621030000NRG24280620230318907 28/06/2023 Kalyaani 3621030WL010856 Kalyaani 00089 CBIN0281205 178 178 Processed 12/07/2023 3326052877 Mrs. BOMMAGANI KALYANI CENTRAL BANK OF INDIA(607115)
215 NARSAMPET TS-21-030-009-009/010534
(MAHESWARAM) 		3621030000NRG24280620230318908 28/06/2023 Raamulu 3621030WL010856 Raamulu 00089 CBIN0281205 422 422 Processed 11/07/2023 3326053154 RAMULU BOLLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
216 NARSAMPET TS-21-030-009-009/010535
(MAHESWARAM) 		3621030000NRG24280620230318910 28/06/2023 Buchchayya 3621030WL010856 Buchchayya 00089 CBIN0281205 342 342 Processed 11/07/2023 3326053122 BUCHAIAH RAVULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
217 NARSAMPET TS-21-030-009-009/010535
(MAHESWARAM) 		3621030000NRG24280620230318911 28/06/2023 Shaarada 3621030WL010856 Shaarada 00089 CBIN0281205 512 512 Processed 11/07/2023 3326053220 Raghula Shaarada Raghula GENERAL POST OFFICE(607245)
218 NARSAMPET TS-21-030-009-009/010542
(MAHESWARAM) 		3621030000NRG24280620230318912 28/06/2023 Maanasa 3621030WL010856 Maanasa 00089 CBIN0281205 543 543 Processed 12/07/2023 3326052819 Mrs. PONNAM MANASA PONNAM TEJASWINI CENTRAL BANK OF INDIA(607115)
219 NARSAMPET TS-21-030-009-009/010544
(MAHESWARAM) 		3621030000NRG24280620230318913 28/06/2023 Mallamma 3621030WL010856 Mallamma 00089 CBIN0281205 423 423 Processed 12/07/2023 3326053298 Mr. BOLLA SAMMAIAH MALLAMMA CENTRAL BANK OF INDIA(607115)
220 NARSAMPET TS-21-030-009-009/010546
(MAHESWARAM) 		3621030000NRG24280620230318916 28/06/2023 Agamma 3621030WL010856 Agamma 00089 CBIN0281205 633 633 Rejected 11/07/2023 3326053138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 NARSAMPET TS-21-030-009-009/010547
(MAHESWARAM) 		3621030000NRG24280620230318917 28/06/2023 Sammakka 3621030WL010856 Sammakka 00089 CBIN0281205 512 512 Processed 11/07/2023 3326053243 SAMMAKKA BOLLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
222 NARSAMPET TS-21-030-009-009/010551
(MAHESWARAM) 		3621030000NRG24280620230318918 28/06/2023 Ellamma 3621030WL010856 Ellamma 00089 CBIN0281205 657 657 Processed 12/07/2023 3326053219 Mrs. KOTHAPELLI ELLAMMA CENTRAL BANK OF INDIA(607115)
223 NARSAMPET TS-21-030-009-009/010553
(MAHESWARAM) 		3621030000NRG24280620230318920 28/06/2023 Devemdra 3621030WL010856 Devemdra 00089 CBIN0281205 320 320 Processed 11/07/2023 3326053081 DEVENDRA PULUGULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
224 NARSAMPET TS-21-030-009-009/010553
(MAHESWARAM) 		3621030000NRG24280620230318921 28/06/2023 Jayapaal 3621030WL010856 Jayapaal 00089 CBIN0281205 320 320 Processed 12/07/2023 3326053026 Mr. PULUGUL JAIPALREDDY CENTRAL BANK OF INDIA(607115)
225 NARSAMPET TS-21-030-009-009/010560
(MAHESWARAM) 		3621030000NRG24280620230318922 28/06/2023 Rama 3621030WL010856 Rama 00089 CBIN0281205 534 534 Processed 12/07/2023 3326052978 Mrs. MADGULA RAMA DEVI CENTRAL BANK OF INDIA(607115)
226 NARSAMPET TS-21-030-009-009/010561
(MAHESWARAM) 		3621030000NRG24280620230318923 28/06/2023 Markamdeya 3621030WL010856 Markamdeya 00089 CBIN0281205 337 337 Processed 11/07/2023 3326053125 CHILUPURI MARKANDEYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
227 NARSAMPET TS-21-030-009-009/010562
(MAHESWARAM) 		3621030000NRG24280620230318926 28/06/2023 ailaiah 3621030WL010856 ailaiah 00089 CBIN0281205 421 421 Processed 11/07/2023 3326052980 ILAIAH ALUVALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
228 NARSAMPET TS-21-030-009-009/010562
(MAHESWARAM) 		3621030000NRG24280620230318925 28/06/2023 Bhaagya 3621030WL010856 Bhaagya 00089 CBIN0281205 632 632 Processed 12/07/2023 3326052817 Mrs. ALUVALA BHAGYA LAXMI CENTRAL BANK OF INDIA(607115)
229 NARSAMPET TS-21-030-009-009/010562
(MAHESWARAM) 		3621030000NRG24280620230318924 28/06/2023 Raadamma 3621030WL010856 Raadamma 00089 CBIN0281205 632 632 Processed 11/07/2023 3326052818 Alvala Raadamma Alvala GENERAL POST OFFICE(607245)
230 NARSAMPET TS-21-030-009-009/010570
(MAHESWARAM) 		3621030000NRG24280620230318929 28/06/2023 Komala 3621030WL010856 Komala 00089 CBIN0281205 512 512 Processed 11/07/2023 3326053149 Pogula Komala Pogula GENERAL POST OFFICE(607245)
231 NARSAMPET TS-21-030-009-009/010574
(MAHESWARAM) 		3621030000NRG24280620230318930 28/06/2023 Mallikaamba 3621030WL010856 Mallikaamba 00089 CBIN0281205 309 309 Processed 11/07/2023 3326053029 MRS VIRAMALLA MALLIKAMBA STATE BANK OF INDIA(508548)
232 NARSAMPET TS-21-030-009-009/010584
(MAHESWARAM) 		3621030000NRG24280620230318931 28/06/2023 Baagya 3621030WL010856 Baagya 00089 CBIN0281205 356 356 Processed 12/07/2023 3326052982 Mrs. MADGULA BHAGYA CENTRAL BANK OF INDIA(607115)
233 NARSAMPET TS-21-030-009-009/010584
(MAHESWARAM) 		3621030000NRG24280620230318932 28/06/2023 Gopi 3621030WL010856 Gopi 00089 CBIN0281205 356 356 Processed 12/07/2023 3326053124 Mr. MADUGULA GOPAL REDDY AND BHAGYAMMA CENTRAL BANK OF INDIA(607115)
234 NARSAMPET TS-21-030-009-009/010591
(MAHESWARAM) 		3621030000NRG24280620230318933 28/06/2023 Chitramma 3621030WL010856 Chitramma 00089 CBIN0281205 356 356 Processed 12/07/2023 3326052847 Mrs. MADGULA CHITRAMMA CENTRAL BANK OF INDIA(607115)
235 NARSAMPET TS-21-030-009-009/010596
(MAHESWARAM) 		3621030000NRG24280620230318936 28/06/2023 Raajemdar 3621030WL010856 Raajemdar 00089 CBIN0281205 155 155 Processed 12/07/2023 3326053128 Mr. BOMMAGANI RAJENDER CENTRAL BANK OF INDIA(607115)
236 NARSAMPET TS-21-030-009-009/010598
(MAHESWARAM) 		3621030000NRG24280620230318937 28/06/2023 Amrutamma 3621030WL010856 Amrutamma 00089 CBIN0281205 311 311 Processed 12/07/2023 3326053225 Mrs. POOLAGULA AMRUTHA CENTRAL BANK OF INDIA(607115)
237 NARSAMPET TS-21-030-009-009/010598
(MAHESWARAM) 		3621030000NRG24280620230318938 28/06/2023 Buchchireddi 3621030WL010856 Buchchireddi 00089 CBIN0281205 155 155 Processed 11/07/2023 3326052971 BUCHIREDDY PULUGULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
238 NARSAMPET TS-21-030-009-009/010599
(MAHESWARAM) 		3621030000NRG24280620230318939 28/06/2023 Rama 3621030WL010856 Rama 00089 CBIN0281205 331 331 Processed 11/07/2023 3326053131 RAMA MACHIKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
239 NARSAMPET TS-21-030-009-009/010600
(MAHESWARAM) 		3621030000NRG24280620230318941 28/06/2023 Mallaareddi 3621030WL010856 Mallaareddi 00089 CBIN0281205 160 160 Processed 12/07/2023 3326052879 Mr. PULUGULA MALLA REDDY CENTRAL BANK OF INDIA(607115)
240 NARSAMPET TS-21-030-009-009/010600
(MAHESWARAM) 		3621030000NRG24280620230318942 28/06/2023 Mounika 3621030WL010856 Mounika 00089 CBIN0281205 320 320 Processed 12/07/2023 3326053230 Mrs. POLUGUL MOUNIKA CENTRAL BANK OF INDIA(607115)
241 NARSAMPET TS-21-030-009-009/010603
(MAHESWARAM) 		3621030000NRG24280620230318943 28/06/2023 Tirupatamma 3621030WL010856 Tirupatamma 00089 CBIN0281205 311 311 Processed 12/07/2023 3326053020 Mrs. PULUGULA THIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
242 NARSAMPET TS-21-030-009-009/010612
(MAHESWARAM) 		3621030000NRG24280620230318945 28/06/2023 Sathemma 3621030WL010856 Sathemma 00089 CBIN0281205 212 212 Processed 12/07/2023 3326053253 Mrs. KANDULA SATHYAMMA CENTRAL BANK OF INDIA(607115)
243 NARSAMPET TS-21-030-009-009/010613
(MAHESWARAM) 		3621030000NRG24280620230318946 28/06/2023 Rathna 3621030WL010856 Rathna 00089 CBIN0281205 212 212 Processed 12/07/2023 3326053252 Mrs. KANDULA RATHNA CENTRAL BANK OF INDIA(607115)
244 NARSAMPET TS-21-030-009-009/010634
(MAHESWARAM) 		3621030000NRG24280620230318948 28/06/2023 Amrutamma 3621030WL010856 Amrutamma 00089 CBIN0281205 212 212 Processed 12/07/2023 3326053224 Mrs. KANDULA AMRUTHAMMA CENTRAL BANK OF INDIA(607115)
245 NARSAMPET TS-21-030-009-009/010635
(MAHESWARAM) 		3621030000NRG24280620230318949 28/06/2023 Kavita 3621030WL010856 Kavita 00089 CBIN0281205 160 160 Processed 12/07/2023 3326052798 Mrs. BOMMIDI KAVITHA CENTRAL BANK OF INDIA(607115)
246 NARSAMPET TS-21-030-009-009/010636
(MAHESWARAM) 		3621030000NRG24280620230318950 28/06/2023 Mallayya 3621030WL010856 Mallayya 00089 CBIN0281205 423 423 Processed 11/07/2023 3326053130 MIDIMALAPU MALLAIAH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
247 NARSAMPET TS-21-030-009-009/010636
(MAHESWARAM) 		3621030000NRG24280620230318951 28/06/2023 Satyamma 3621030WL010856 Satyamma 00089 CBIN0281205 212 212 Processed 12/07/2023 3326053294 Mrs. MIDIMALAPU SATTAMMA CENTRAL BANK OF INDIA(607115)
248 NARSAMPET TS-21-030-009-009/010638
(MAHESWARAM) 		3621030000NRG24280620230318952 28/06/2023 Mamata 3621030WL010856 Mamata 00089 CBIN0281205 559 559 Processed 12/07/2023 3326052910 Mrs. PULUGULA MAMATHA CENTRAL BANK OF INDIA(607115)
249 NARSAMPET TS-21-030-009-009/010692
(MAHESWARAM) 		3621030000NRG24280620230318954 28/06/2023 Lavanya 3621030WL010856 Lavanya 00089 CBIN0281205 159 159 Processed 12/07/2023 3326053273 Miss. JANNU LAVANYA CENTRAL BANK OF INDIA(607115)
250 NARSAMPET TS-21-030-009-009/010709
(MAHESWARAM) 		3621030000NRG24280620230318955 28/06/2023 Sujatha 3621030WL010856 Sujatha 00089 CBIN0281205 467 467 Processed 12/07/2023 3326053223 Mrs. SUJATHA GOLLA CENTRAL BANK OF INDIA(607115)
251 NARSAMPET TS-21-030-009-009/020286
(MAHESWARAM) 		3621030000NRG24280620230318957 28/06/2023 Susheela 3621030WL010856 Susheela 00089 CBIN0281205 309 309 Processed 12/07/2023 3326052851 Mrs. PERUMANDLA SUSHEELA CENTRAL BANK OF INDIA(607115)
252 NARSAMPET TS-21-030-025-001/030002
(RAMULATHANDA) 		3621030000NRG24280620230318262 28/06/2023 Baalamma 3621030WL010838 Baalamma 00089 CBIN0281205 763 763 Processed 12/07/2023 3326052833 Mrs. BHUKYA BALAMMA CENTRAL BANK OF INDIA(607115)
253 NARSAMPET TS-21-030-025-001/030004
(RAMULATHANDA) 		3621030000NRG24280620230318264 28/06/2023 Neelamma 3621030WL010838 Neelamma 00089 CBIN0281205 763 763 Processed 12/07/2023 3326053141 BHUKYA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARSAMPET TS-21-030-025-001/030022
(RAMULATHANDA) 		3621030000NRG24280620230318283 28/06/2023 Mallamma 3621030WL010838 Mallamma 00089 CBIN0281205 763 763 Processed 12/07/2023 3326053240 Mrs. BANOTHU MALLAMMA W/O DANJYA CENTRAL BANK OF INDIA(607115)
255 NARSAMPET TS-21-030-025-001/030626
(RAMULATHANDA) 		3621030000NRG24280620230318284 28/06/2023 samata 3621030WL010838 samata 00089 CBIN0281205 545 545 Processed 12/07/2023 3326052806 AZMEERA SAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARSAMPET TS-21-030-028-002/010005
(GURIJAL) 		3621030000NRG24280620230319185 28/06/2023 Padma 3621030WL010868 Padma 00089 CBIN0281205 758 758 Processed 12/07/2023 3326053291 Ms. YASHODA PADMA CENTRAL BANK OF INDIA(607115)
257 NARSAMPET TS-21-030-028-002/010012
(GURIJAL) 		3621030000NRG24280620230319187 28/06/2023 Rama 3621030WL010868 Rama 00089 CBIN0281205 549 549 Processed 12/07/2023 3326053075 Mrs. BAKKY RAMADEVI CENTRAL BANK OF INDIA(607115)
258 NARSAMPET TS-21-030-028-002/010016
(GURIJAL) 		3621030000NRG24280620230319189 28/06/2023 Saarayya 3621030WL010868 Saarayya 00089 CBIN0281205 366 366 Processed 11/07/2023 3326053157 Karu Saraiah FINO PAYMENTS BANK LTD(608001)
259 NARSAMPET TS-21-030-028-002/010039
(GURIJAL) 		3621030000NRG24280620230319194 28/06/2023 Suguna 3621030WL010868 Suguna 00089 CBIN0281205 549 549 Processed 12/07/2023 3326053283 NOONE SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARSAMPET TS-21-030-028-002/010084
(GURIJAL) 		3621030000NRG24280620230319202 28/06/2023 Lakshminaaraayana 3621030WL010868 Lakshminaaraayana 00089 CBIN0281205 366 366 Processed 11/07/2023 3326053082 PANJA LAXMINARAYANA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
261 NARSAMPET TS-21-030-028-002/010233
(GURIJAL) 		3621030000NRG24280620230319218 28/06/2023 Narsayya 3621030WL010868 Narsayya 00089 CBIN0281205 379 379 Processed 11/07/2023 3326053019 Kokku Narsaiah FINO PAYMENTS BANK LTD(608001)
262 NARSAMPET TS-21-030-028-002/010253
(GURIJAL) 		3621030000NRG24280620230319222 28/06/2023 Upemdra 3621030WL010868 Upemdra 00089 CBIN0281205 365 365 Processed 12/07/2023 3326053034 Mrs. KOMMA UPENDRA CENTRAL BANK OF INDIA(607115)
263 NARSAMPET TS-21-030-028-002/010261
(GURIJAL) 		3621030000NRG24280620230319224 28/06/2023 Rajita 3621030WL010868 Rajita 00089 CBIN0281205 1070 1070 Processed 12/07/2023 3326052782 Mrs. CHUKKA RAJITHA CENTRAL BANK OF INDIA(607115)
264 NARSAMPET TS-21-030-028-002/010289
(GURIJAL) 		3621030000NRG24280620230319231 28/06/2023 Nirmala 3621030WL010868 Nirmala 00089 CBIN0281205 552 552 Processed 12/07/2023 3326053013 MANCHIKA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARSAMPET TS-21-030-028-002/010302
(GURIJAL) 		3621030000NRG24280620230319232 28/06/2023 Sarita 3621030WL010868 Sarita 00089 CBIN0281205 368 368 Processed 11/07/2023 3326053198 manchika Sarita manchika GENERAL POST OFFICE(607245)
266 NARSAMPET TS-21-030-028-002/010363
(GURIJAL) 		3621030000NRG24280620230319235 28/06/2023 chandramouli 3621030WL010868 chandramouli 00089 CBIN0281205 359 359 Processed 11/07/2023 3326052804 CHANDRAMOULI JANAGAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
267 NARSAMPET TS-21-030-028-002/010367
(GURIJAL) 		3621030000NRG24280620230319236 28/06/2023 Aruna 3621030WL010868 Aruna 00089 CBIN0281205 181 181 Processed 12/07/2023 3326053036 SARA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARSAMPET TS-21-030-028-002/010367
(GURIJAL) 		3621030000NRG24280620230319237 28/06/2023 Saambayya 3621030WL010868 Saambayya 00089 CBIN0281205 181 181 Processed 11/07/2023 3326053074 Sara Sambaiah FINO PAYMENTS BANK LTD(608001)
269 NARSAMPET TS-21-030-028-002/010371
(GURIJAL) 		3621030000NRG24280620230319239 28/06/2023 Ramesh 3621030WL010868 Ramesh 00089 CBIN0281205 365 365 Processed 11/07/2023 3326052985 Dyagala Ramesh FINO PAYMENTS BANK LTD(608001)
270 NARSAMPET TS-21-030-028-002/010388
(GURIJAL) 		3621030000NRG24280620230319240 28/06/2023 Swaroopa 3621030WL010868 Swaroopa 00089 CBIN0281205 367 367 Processed 12/07/2023 3326053076 CHINTHAKAYALA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARSAMPET TS-21-030-028-002/010416
(GURIJAL) 		3621030000NRG24280620230319245 28/06/2023 Rajita 3621030WL010868 Rajita 00089 CBIN0281205 365 365 Processed 12/07/2023 3326052866 Mrs. DYAKA RAJITHA CENTRAL BANK OF INDIA(607115)
272 NARSAMPET TS-21-030-028-002/010422
(GURIJAL) 		3621030000NRG24280620230319246 28/06/2023 Suguna 3621030WL010868 Suguna 00089 CBIN0281205 568 568 Processed 12/07/2023 3326053196 Mrs. KOKKU SUGUNA CENTRAL BANK OF INDIA(607115)
273 NARSAMPET TS-21-030-028-002/010426
(GURIJAL) 		3621030000NRG24280620230319249 28/06/2023 Ellamma 3621030WL010868 Ellamma 00089 CBIN0281205 379 379 Processed 12/07/2023 3326053070 SUNNAPU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARSAMPET TS-21-030-028-002/010426
(GURIJAL) 		3621030000NRG24280620230319248 28/06/2023 Tirupatamma 3621030WL010868 Tirupatamma 00089 CBIN0281205 379 379 Processed 12/07/2023 3326053033 SUNNAPU THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARSAMPET TS-21-030-028-002/010427
(GURIJAL) 		3621030000NRG24280620230319250 28/06/2023 Lakshmi 3621030WL010868 Lakshmi 00089 CBIN0281205 367 367 Processed 12/07/2023 3326053024 Mrs. NAMALA LAKSHMI CENTRAL BANK OF INDIA(607115)
276 NARSAMPET TS-21-030-028-002/010433
(GURIJAL) 		3621030000NRG24280620230319251 28/06/2023 Rajita 3621030WL010868 Rajita 00089 CBIN0281205 539 539 Processed 12/07/2023 3326053288 POTU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARSAMPET TS-21-030-028-002/010458
(GURIJAL) 		3621030000NRG24280620230319256 28/06/2023 Kalamma 3621030WL010868 Kalamma 00089 CBIN0281205 552 552 Processed 12/07/2023 3326052984 MARDA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARSAMPET TS-21-030-028-002/010465
(GURIJAL) 		3621030000NRG24280620230319257 28/06/2023 Kotalimgam 3621030WL010868 Kotalimgam 00089 CBIN0281205 183 183 Processed 11/07/2023 3326053129 KOTILINGAM SAMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
279 NARSAMPET TS-21-030-028-002/010465
(GURIJAL) 		3621030000NRG24280620230319258 28/06/2023 Sujaata 3621030WL010868 Sujaata 00089 CBIN0281205 365 365 Processed 12/07/2023 3326053015 Mrs. SAMALA SUJATHA CENTRAL BANK OF INDIA(607115)
280 NARSAMPET TS-21-030-028-002/010480
(GURIJAL) 		3621030000NRG24280620230319259 28/06/2023 Ravi 3621030WL010868 Ravi 00089 CBIN0281205 920 920 Processed 11/07/2023 3326052781 Manchika Ravi FINO PAYMENTS BANK LTD(608001)
281 NARSAMPET TS-21-030-028-002/010506
(GURIJAL) 		3621030000NRG24280620230319263 28/06/2023 Anita 3621030WL010868 Anita 00089 CBIN0281205 568 568 Processed 11/07/2023 3326052864 Bandari Anitha FINO PAYMENTS BANK LTD(608001)
282 NARSAMPET TS-21-030-028-002/010545
(GURIJAL) 		3621030000NRG24280620230319264 28/06/2023 Uma 3621030WL010868 Uma 00089 CBIN0281205 365 365 Processed 12/07/2023 3326053192 Mrs. KATAKAM UMA CENTRAL BANK OF INDIA(607115)
283 NARSAMPET TS-21-030-028-002/010549
(GURIJAL) 		3621030000NRG24280620230319265 28/06/2023 Aruna 3621030WL010868 Aruna 00089 CBIN0281205 365 365 Processed 12/07/2023 3326053191 BATHINI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARSAMPET TS-21-030-028-002/010562
(GURIJAL) 		3621030000NRG24280620230319267 28/06/2023 Neelamma 3621030WL010868 Neelamma 00089 CBIN0281205 552 552 Processed 12/07/2023 3326053214 PARSA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARSAMPET TS-21-030-028-002/010567
(GURIJAL) 		3621030000NRG24280620230319269 28/06/2023 Narsamma 3621030WL010868 Narsamma 00089 CBIN0281205 181 181 Processed 11/07/2023 3326053067 Kummarikuntla Narsamma FINO PAYMENTS BANK LTD(608001)
286 NARSAMPET TS-21-030-028-002/010594
(GURIJAL) 		3621030000NRG24280620230319272 28/06/2023 Vimala 3621030WL010868 Vimala 00089 CBIN0281205 736 736 Processed 12/07/2023 3326052783 MADIPEDDI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARSAMPET TS-21-030-028-002/010598
(GURIJAL) 		3621030000NRG24280620230319273 28/06/2023 Rajita 3621030WL010868 Rajita 00089 CBIN0281205 744 744 Processed 11/07/2023 3326053284 RAJITHA KADAGANDLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
288 NARSAMPET TS-21-030-028-002/010616
(GURIJAL) 		3621030000NRG24280620230319276 28/06/2023 Haima 3621030WL010868 Haima 00089 CBIN0281205 367 367 Processed 12/07/2023 3326053197 Mrs. NEELAM HYMAVATHI CENTRAL BANK OF INDIA(607115)
289 NARSAMPET TS-21-030-028-002/010617
(GURIJAL) 		3621030000NRG24280620230319277 28/06/2023 Lakshmi 3621030WL010868 Lakshmi 00089 CBIN0281205 365 365 Processed 12/07/2023 3326053221 ALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARSAMPET TS-21-030-028-002/010652
(GURIJAL) 		3621030000NRG24280620230319280 28/06/2023 Sambalakshmi 3621030WL010868 Sambalakshmi 00089 CBIN0281205 568 568 Processed 11/07/2023 3326053199 Kankanala Sambalaxmi FINO PAYMENTS BANK LTD(608001)
291 NARSAMPET TS-21-030-028-002/010664
(GURIJAL) 		3621030000NRG24280620230319285 28/06/2023 Manjula 3621030WL010868 Manjula 00089 CBIN0281205 548 548 Processed 12/07/2023 3326053195 MARDHA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARSAMPET TS-21-030-028-002/010675
(GURIJAL) 		3621030000NRG24280620230319288 28/06/2023 Narsayya 3621030WL010868 Narsayya 00089 CBIN0281205 568 568 Processed 12/07/2023 3326053215 THEPPA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARSAMPET TS-21-030-028-002/010675
(GURIJAL) 		3621030000NRG24280620230319289 28/06/2023 Rajita 3621030WL010868 Rajita 00089 CBIN0281205 568 568 Processed 11/07/2023 3326053193 teppa Rajita teppa GENERAL POST OFFICE(607245)
294 NARSAMPET TS-21-030-028-002/010677
(GURIJAL) 		3621030000NRG24280620230319290 28/06/2023 Komala 3621030WL010868 Komala 00089 CBIN0281205 732 732 Processed 12/07/2023 3326053016 Mrs. SUNNAPU KOMALA CENTRAL BANK OF INDIA(607115)
295 NARSAMPET TS-21-030-028-002/010708
(GURIJAL) 		3621030000NRG24280620230319291 28/06/2023 Saambayya 3621030WL010868 Saambayya 00089 CBIN0281205 181 181 Processed 12/07/2023 3326053021 BASANI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARSAMPET TS-21-030-028-002/010708
(GURIJAL) 		3621030000NRG24280620230319292 28/06/2023 Vijaya 3621030WL010868 Vijaya 00089 CBIN0281205 181 181 Processed 11/07/2023 3326053018 BASANI VIJAYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
297 NARSAMPET TS-21-030-028-002/010714
(GURIJAL) 		3621030000NRG24280620230319293 28/06/2023 Rajita 3621030WL010868 Rajita 00089 CBIN0281205 1070 1070 Processed 12/07/2023 3326053260 KOTHA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARSAMPET TS-21-030-028-002/010750
(GURIJAL) 		3621030000NRG24280620230319299 28/06/2023 Lata 3621030WL010868 Lata 00089 CBIN0281205 568 568 Processed 12/07/2023 3326053017 Mrs. KUMMARIKUNTLA SRILATHA W/O THIRUPA CENTRAL BANK OF INDIA(607115)
299 NARSAMPET TS-21-030-028-002/010750
(GURIJAL) 		3621030000NRG24280620230319298 28/06/2023 Tirupati 3621030WL010868 Tirupati 00089 CBIN0281205 379 379 Processed 12/07/2023 3326053030 Mr. KUMMARIKUTLA THIRUPATHI CENTRAL BANK OF INDIA(607115)
300 NARSAMPET TS-21-030-028-002/010754
(GURIJAL) 		3621030000NRG24280620230319300 28/06/2023 Vemkanna 3621030WL010868 Vemkanna 00089 CBIN0281205 362 362 Processed 12/07/2023 3326053022 RAVULA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARSAMPET TS-21-030-028-002/010790
(GURIJAL) 		3621030000NRG24280620230319303 28/06/2023 Sujaata 3621030WL010868 Sujaata 00089 CBIN0281205 757 757 Processed 11/07/2023 3326052865 Bandari Sujatha FINO PAYMENTS BANK LTD(608001)
302 NARSAMPET TS-21-030-028-002/010804
(GURIJAL) 		3621030000NRG24280620230319312 28/06/2023 Yashoda 3621030WL010868 Yashoda 00089 CBIN0281205 189 189 Processed 12/07/2023 3326053014 BANDARI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARSAMPET TS-21-030-028-002/010891
(GURIJAL) 		3621030000NRG24280620230319322 28/06/2023 Mallikamba 3621030WL010868 Mallikamba 00089 CBIN0281205 568 568 Processed 12/07/2023 3326053216 PENDYALA MALLIKAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARSAMPET TS-21-030-028-002/010926
(GURIJAL) 		3621030000NRG24280620230319327 28/06/2023 Laxmi 3621030WL010868 Laxmi 00089 CBIN0281205 362 362 Processed 12/07/2023 3326053077 Mrs. PEDDARAPU LAXMI CENTRAL BANK OF INDIA(607115)
305 NARSAMPET TS-21-030-028-002/011072
(GURIJAL) 		3621030000NRG24280620230319330 28/06/2023 sunita 3621030WL010868 sunita 00089 CBIN0281205 365 365 Processed 12/07/2023 3326052868 MARDHA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARSAMPET TS-21-030-028-002/011102
(GURIJAL) 		3621030000NRG24280620230319334 28/06/2023 Yadalakshmi 3621030WL010868 Yadalakshmi 00089 CBIN0281205 365 365 Processed 12/07/2023 3326052867 Mrs. RAMAGONI YADALAKSHMI CENTRAL BANK OF INDIA(607115)
307 NARSAMPET TS-21-030-028-002/011150
(GURIJAL) 		3621030000NRG24280620230319340 28/06/2023 raadhika 3621030WL010868 raadhika 00089 CBIN0281205 568 568 Processed 12/07/2023 3326053292 Mrs. JAKAMALLA RADHIKA CENTRAL BANK OF INDIA(607115)
308 NARSAMPET TS-21-030-028-002/011237
(GURIJAL) 		3621030000NRG24280620230319343 28/06/2023 Radhika 3621030WL010868 Radhika 00089 CBIN0281205 732 732 Processed 12/07/2023 3326052785 Mrs. KOKKU RADHIKA CENTRAL BANK OF INDIA(607115)
309 NARSAMPET TS-21-030-028-002/011257
(GURIJAL) 		3621030000NRG24280620230319346 28/06/2023 rajamouli 3621030WL010868 rajamouli 00089 CBIN0281205 181 181 Processed 12/07/2023 3326052780 Mr. KOKKU RAJAMOULI CENTRAL BANK OF INDIA(607115)
310 NARSAMPET TS-21-030-028-002/011286
(GURIJAL) 		3621030000NRG24280620230319348 28/06/2023 Komala 3621030WL010868 Komala 00089 CBIN0281205 367 367 Processed 12/07/2023 3326053068 NARRA KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARSAMPET TS-21-030-028-002/011345
(GURIJAL) 		3621030000NRG24280620230319351 28/06/2023 Harika 3621030WL010868 Harika 00089 CBIN0281205 552 552 Processed 12/07/2023 3326052805 Mrs. MARDHA HARIKA CENTRAL BANK OF INDIA(607115)
312 NARSAMPET TS-21-030-028-002/011364
(GURIJAL) 		3621030000NRG24280620230319352 28/06/2023 bhaagya 3621030WL010868 bhaagya 00089 CBIN0281205 367 367 Processed 12/07/2023 3326053023 Mrs. NAMALA BHAGYA CENTRAL BANK OF INDIA(607115)
313 NARSAMPET TS-21-030-028-002/011378
(GURIJAL) 		3621030000NRG24280620230319353 28/06/2023 Vekanna 3621030WL010868 Vekanna 00089 CBIN0281205 736 736 Processed 12/07/2023 3326052784 MADIPEDDI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARSAMPET TS-21-030-028-002/011407
(GURIJAL) 		3621030000NRG24280620230319354 28/06/2023 raaju 3621030WL010868 raaju 00089 CBIN0281205 367 367 Processed 12/07/2023 3326053194 VEERABOINA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARSAMPET TS-21-030-028-002/41155
(GURIJAL) 		3621030000NRG24280620230319356 28/06/2023 eppa swathi 3621030WL010868 eppa swathi 00089 CBIN0281205 362 362 Processed 11/07/2023 3326053072 EPPA SWATHI UNION BANK OF INDIA(508500)
316 NARSAMPET TS-21-030-028-002/41157
(GURIJAL) 		3621030000NRG24280620230319357 28/06/2023 lavanya 3621030WL010868 lavanya 00089 CBIN0281205 362 362 Processed 12/07/2023 3326053079 Mrs. IPPA LAVANYA CENTRAL BANK OF INDIA(607115)
317 NARSAMPET TS-21-030-028-002/41175
(GURIJAL) 		3621030000NRG24280620230319363 28/06/2023 Karu Divya 3621030WL010868 Karu Divya 00089 CBIN0281205 379 379 Processed 12/07/2023 3326052832 KARU DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 130655 130655
318 NARSAMPET TS-21-030-028-002/010242
(GURIJAL) 		3621030000NRG24280620230319221 28/06/2023 Raamayya 3621030WL010868 Raamayya 00152 HDFC0000375 1070 1070 Processed 11/07/2023 3326053190 RAMAIAH NAMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1070 1070
319 NARSAMPET TS-21-030-028-002/41168
(GURIJAL) 		3621030000NRG24280620230319359 28/06/2023 Edla Sandhya 3621030WL010868 Edla Sandhya 00177 IOBA0003759 715 715 Processed 11/07/2023 3326052831 Edla Sandhya FINO PAYMENTS BANK LTD(608001)
SubTotal 715 715
320 NARSAMPET TS-21-030-009-009/010047
(MAHESWARAM) 		3621030000NRG24280620230318651 28/06/2023 Suman 3621030WL010856 Suman 00415 SBIN0005876 484 484 Processed 11/07/2023 3326052787 MR YERRELLA SUMAN STATE BANK OF INDIA(508548)
321 NARSAMPET TS-21-030-009-009/010149
(MAHESWARAM) 		3621030000NRG24280620230318694 28/06/2023 Poolamma 3621030WL010856 Poolamma 00415 SBIN0005876 496 496 Processed 12/07/2023 3326053161 Mrs. BOLLA PULAMMA CENTRAL BANK OF INDIA(607115)
322 NARSAMPET TS-21-030-009-009/010155
(MAHESWARAM) 		3621030000NRG24280620230318697 28/06/2023 Sujaata 3621030WL010856 Sujaata 00415 SBIN0005876 320 320 Processed 11/07/2023 3326052802 MRS RUDRARAPU SUJATHA STATE BANK OF INDIA(508548)
323 NARSAMPET TS-21-030-009-009/010222
(MAHESWARAM) 		3621030000NRG24280620230318740 28/06/2023 Limgayya 3621030WL010856 Limgayya 00415 SBIN0005876 155 155 Processed 11/07/2023 3326052790 LINGAIAH KAVATI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
324 NARSAMPET TS-21-030-009-009/010232
(MAHESWARAM) 		3621030000NRG24280620230318747 28/06/2023 Raamulu 3621030WL010856 Raamulu 00415 SBIN0005876 632 632 Processed 11/07/2023 3326052823 MR SODE RAMULU STATE BANK OF INDIA(508548)
325 NARSAMPET TS-21-030-009-009/010244
(MAHESWARAM) 		3621030000NRG24280620230318753 28/06/2023 Yakamma 3621030WL010856 Yakamma 00415 SBIN0005876 518 518 Processed 11/07/2023 3326052930 MRS NANABOINA YAKAMMA STATE BANK OF INDIA(508548)
326 NARSAMPET TS-21-030-009-009/010287
(MAHESWARAM) 		3621030000NRG24280620230318777 28/06/2023 Raaju 3621030WL010856 Raaju 00415 SBIN0005876 372 372 Processed 11/07/2023 3326053160 MR RAJU MANIKAYALA STATE BANK OF INDIA(508548)
327 NARSAMPET TS-21-030-009-009/010301
(MAHESWARAM) 		3621030000NRG24280620230318787 28/06/2023 Devemdar 3621030WL010856 Devemdar 00415 SBIN0005876 632 632 Processed 11/07/2023 3326052824 MR BOMMAGANI DEVENDER STATE BANK OF INDIA(508548)
328 NARSAMPET TS-21-030-009-009/010347
(MAHESWARAM) 		3621030000NRG24280620230318821 28/06/2023 Rama 3621030WL010856 Rama 00415 SBIN0005876 518 518 Processed 11/07/2023 3326052959 Pendyala Rama Pendyala GENERAL POST OFFICE(607245)
329 NARSAMPET TS-21-030-009-009/010390
(MAHESWARAM) 		3621030000NRG24280620230318855 28/06/2023 Saambayya 3621030WL010856 Saambayya 00415 SBIN0005876 173 173 Processed 11/07/2023 3326052918 MR KOTHAPALLY SAMBAIAH STATE BANK OF INDIA(508548)
330 NARSAMPET TS-21-030-009-009/010404
(MAHESWARAM) 		3621030000NRG24280620230318863 28/06/2023 Rajitha 3621030WL010856 Rajitha 00415 SBIN0005876 161 161 Processed 11/07/2023 3326052846 Mrs. RAJITHA W O. PRAKASH NAINABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 NARSAMPET TS-21-030-009-009/010596
(MAHESWARAM) 		3621030000NRG24280620230318935 28/06/2023 Mamjula 3621030WL010856 Mamjula 00415 SBIN0005876 155 155 Processed 11/07/2023 3326052811 MRS BOMMAGANI MANJULA STATE BANK OF INDIA(508548)
332 NARSAMPET TS-21-030-028-002/010457
(GURIJAL) 		3621030000NRG24280620230319255 28/06/2023 Kalaavati 3621030WL010868 Kalaavati 00415 SBIN0005876 920 920 Processed 12/07/2023 3326053121 MARDA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5536 5536
333 NARSAMPET TS-21-030-025-001/010003
(RAMULATHANDA) 		3621030000NRG24280620230318254 28/06/2023 veeranna 3621030WL010838 veeranna 00415 SBIN0020066 763 763 Processed 12/07/2023 3326052807 BHUKYA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 763 763
334 NARSAMPET TS-21-030-009-009/010014
(MAHESWARAM) 		3621030000NRG24280620230318633 28/06/2023 Jaya 3621030WL010856 Jaya 00415 SBIN0020158 156 156 Processed 12/07/2023 3326053281 Mrs. BHETHAM JAYA CENTRAL BANK OF INDIA(607115)
335 NARSAMPET TS-21-030-009-009/010039
(MAHESWARAM) 		3621030000NRG24280620230318646 28/06/2023 Anasoorya 3621030WL010856 Anasoorya 00415 SBIN0020158 467 467 Processed 12/07/2023 3326053267 Mrs. EJJAGIRI ANASURYA CENTRAL BANK OF INDIA(607115)
336 NARSAMPET TS-21-030-009-009/010051
(MAHESWARAM) 		3621030000NRG24280620230318654 28/06/2023 Sooramma 3621030WL010856 Sooramma 00415 SBIN0020158 159 159 Processed 12/07/2023 3326053266 Mrs. JINNUKA SURAMMA CENTRAL BANK OF INDIA(607115)
337 NARSAMPET TS-21-030-009-009/010156
(MAHESWARAM) 		3621030000NRG24280620230318698 28/06/2023 Poolamma 3621030WL010856 Poolamma 00415 SBIN0020158 160 160 Processed 12/07/2023 3326052801 Mrs. AVUMURI PULAMMA CENTRAL BANK OF INDIA(607115)
338 NARSAMPET TS-21-030-009-009/010214
(MAHESWARAM) 		3621030000NRG24280620230318734 28/06/2023 Ailamma 3621030WL010856 Ailamma 00415 SBIN0020158 311 311 Processed 11/07/2023 3326052803 ILLAMMA KAVATI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
339 NARSAMPET TS-21-030-009-009/010362
(MAHESWARAM) 		3621030000NRG24280620230318839 28/06/2023 Raammohan 3621030WL010856 Raammohan 00415 SBIN0020158 160 160 Processed 11/07/2023 3326052862 MR POGULA RAMAMOHAN STATE BANK OF INDIA(508548)
340 NARSAMPET TS-21-030-009-009/010485
(MAHESWARAM) 		3621030000NRG24280620230318893 28/06/2023 Swaarupa 3621030WL010856 Swaarupa 00415 SBIN0020158 320 320 Rejected 11/07/2023 3326052827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 NARSAMPET TS-21-030-009-009/010524
(MAHESWARAM) 		3621030000NRG24280620230318900 28/06/2023 Upemdar 3621030WL010856 Upemdar 00415 SBIN0020158 160 160 Processed 11/07/2023 3326052800 UPENDAR POGULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
342 NARSAMPET TS-21-030-009-009/010525
(MAHESWARAM) 		3621030000NRG24280620230318901 28/06/2023 Mallamma 3621030WL010856 Mallamma 00415 SBIN0020158 443 443 Processed 11/07/2023 3326052828 POGULA MALLAMMA STATE BANK OF INDIA(508548)
343 NARSAMPET TS-21-030-025-001/030002
(RAMULATHANDA) 		3621030000NRG24280620230318261 28/06/2023 Eeru 3621030WL010838 Eeru 00415 SBIN0020158 763 763 Processed 11/07/2023 3326052834 MR BHUKYA EERU STATE BANK OF INDIA(508548)
344 NARSAMPET TS-21-030-025-001/030627
(RAMULATHANDA) 		3621030000NRG24280620230318285 28/06/2023 rajita 3621030WL010838 rajita 00415 SBIN0020158 763 763 Processed 11/07/2023 3326052808 MRS BADAVATH RAJITHA STATE BANK OF INDIA(508548)
SubTotal 3862 3862
345 NARSAMPET TS-21-030-025-001/010003
(RAMULATHANDA) 		3621030000NRG24280620230318255 28/06/2023 shirisha 3621030WL010838 shirisha 00415 SBIN0020246 763 763 Processed 11/07/2023 3326052809 MS SHIRISHA DARAVATH STATE BANK OF INDIA(508548)
SubTotal 763 763
346 NARSAMPET TS-21-030-028-002/010908
(GURIJAL) 		3621030000NRG24280620230319325 28/06/2023 nithin teja 3621030WL010868 nithin teja 00415 SBIN0021352 367 367 Processed 12/07/2023 3326053088 IPPA NITHIN TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 367 367
347 NARSAMPET TS-21-030-009-009/010059
(MAHESWARAM) 		3621030000NRG24280620230318660 28/06/2023 Bhaarata 3621030WL010856 Bhaarata 00415 SBIN0021561 484 484 Processed 12/07/2023 3326053282 SHEELAM BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARSAMPET TS-21-030-009-009/010110
(MAHESWARAM) 		3621030000NRG24280620230318677 28/06/2023 Mallikaamba 3621030WL010856 Mallikaamba 00415 SBIN0021561 632 632 Processed 11/07/2023 3326052838 MALLIKAMBA PENDYALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
349 NARSAMPET TS-21-030-009-009/010115
(MAHESWARAM) 		3621030000NRG24280620230318680 28/06/2023 Sarojana 3621030WL010856 Sarojana 00415 SBIN0021561 155 155 Processed 11/07/2023 3326052830 MRS MANDALA SAROJANA STATE BANK OF INDIA(508548)
350 NARSAMPET TS-21-030-009-009/010153
(MAHESWARAM) 		3621030000NRG24280620230318696 28/06/2023 Jyoti 3621030WL010856 Jyoti 00415 SBIN0021561 543 543 Processed 11/07/2023 3326052829 MRS RUDRAPU JYOTI STATE BANK OF INDIA(508548)
351 NARSAMPET TS-21-030-009-009/010165
(MAHESWARAM) 		3621030000NRG24280620230318707 28/06/2023 Ratna 3621030WL010856 Ratna 00415 SBIN0021561 311 311 Processed 12/07/2023 3326052983 Mrs. BEMBIRI RATHNABAI CENTRAL BANK OF INDIA(607115)
352 NARSAMPET TS-21-030-009-009/010233
(MAHESWARAM) 		3621030000NRG24280620230318748 28/06/2023 Komramma 3621030WL010856 Komramma 00415 SBIN0021561 657 657 Processed 11/07/2023 3326053084 MRS KOTTAPELLI KOMRAMMA STATE BANK OF INDIA(508548)
353 NARSAMPET TS-21-030-009-009/010306
(MAHESWARAM) 		3621030000NRG24280620230318793 28/06/2023 Komala 3621030WL010856 Komala 00415 SBIN0021561 372 372 Processed 11/07/2023 3326052916 MRS ELLABOINA KOMALA STATE BANK OF INDIA(508548)
354 NARSAMPET TS-21-030-009-009/010331
(MAHESWARAM) 		3621030000NRG24280620230318810 28/06/2023 Jampayya 3621030WL010856 Jampayya 00415 SBIN0021561 438 438 Processed 11/07/2023 3326053251 MR PENDYALA JAMPAIAH STATE BANK OF INDIA(508548)
355 NARSAMPET TS-21-030-009-009/010346
(MAHESWARAM) 		3621030000NRG24280620230318819 28/06/2023 Bomdayya 3621030WL010856 Bomdayya 00415 SBIN0021561 173 173 Processed 11/07/2023 3326052970 MR PENDYALA BONDAIAH STATE BANK OF INDIA(508548)
356 NARSAMPET TS-21-030-009-009/010350
(MAHESWARAM) 		3621030000NRG24280620230318827 28/06/2023 Bucchamma 3621030WL010856 Bucchamma 00415 SBIN0021561 518 518 Processed 11/07/2023 3326053086 MRS NAINABOINA BUCHAMMA STATE BANK OF INDIA(508548)
357 NARSAMPET TS-21-030-009-009/010395
(MAHESWARAM) 		3621030000NRG24280620230318858 28/06/2023 Lalita 3621030WL010856 Lalita 00415 SBIN0021561 360 360 Processed 12/07/2023 3326053085 Mrs. CHERALA LALITHA CENTRAL BANK OF INDIA(607115)
358 NARSAMPET TS-21-030-009-009/010457
(MAHESWARAM) 		3621030000NRG24280620230318887 28/06/2023 Neela 3621030WL010856 Neela 00415 SBIN0021561 180 180 Processed 11/07/2023 3326053083 MRS PINNINTI NEELAMMA STATE BANK OF INDIA(508548)
359 NARSAMPET TS-21-030-009-009/010514
(MAHESWARAM) 		3621030000NRG24280620230318897 28/06/2023 Mallika 3621030WL010856 Mallika 00415 SBIN0021561 443 443 Processed 12/07/2023 3326052915 Mrs. MIDIMALAPU MALLIKA CENTRAL BANK OF INDIA(607115)
360 NARSAMPET TS-21-030-009-009/010592
(MAHESWARAM) 		3621030000NRG24280620230318934 28/06/2023 Raadhika 3621030WL010856 Raadhika 00415 SBIN0021561 482 482 Processed 12/07/2023 3326052871 Mrs. BOMMAGANI RADHIKA CENTRAL BANK OF INDIA(607115)
361 NARSAMPET TS-21-030-009-009/010603
(MAHESWARAM) 		3621030000NRG24280620230318944 28/06/2023 Samjeevareddi 3621030WL010856 Samjeevareddi 00415 SBIN0021561 155 155 Processed 11/07/2023 3326053087 MR PULUGULA SANJEEVA REDDY STATE BANK OF INDIA(508548)
362 NARSAMPET TS-21-030-028-002/010480
(GURIJAL) 		3621030000NRG24280620230319260 28/06/2023 Ramaa 3621030WL010868 Ramaa 00415 SBIN0021561 920 920 Processed 12/07/2023 3326052786 MANCHIKA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 NARSAMPET TS-21-030-028-002/010789
(GURIJAL) 		3621030000NRG24280620230319302 28/06/2023 Lalita 3621030WL010868 Lalita 00415 SBIN0021561 539 539 Processed 12/07/2023 3326053289 BANDARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
364 NARSAMPET TS-21-030-028-002/010822
(GURIJAL) 		3621030000NRG24280620230319317 28/06/2023 Swarupa 3621030WL010868 Swarupa 00415 SBIN0021561 552 552 Processed 11/07/2023 3326053261 GODISHALA SWARUPA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 7914 7914
365 NARSAMPET TS-21-030-028-002/010878
(GURIJAL) 		3621030000NRG24280620230316626 28/06/2023 Venkateshwarlu 3621030WL010811 Venkateshwarlu 00415 SBIN0021851 1385 1385 Processed 12/07/2023 3326053262 GAJJI VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1385 1385
366 NARSAMPET TS-21-030-009-009/010003
(MAHESWARAM) 		3621030000NRG24280620230318628 28/06/2023 Navya 3621030WL010856 Navya 00468 UBIN0803952 467 467 Processed 11/07/2023 3326052897 SHEELAM NAVYA UNION BANK OF INDIA(508500)
367 NARSAMPET TS-21-030-009-009/010044
(MAHESWARAM) 		3621030000NRG24280620230318649 28/06/2023 Bucchamma 3621030WL010856 Bucchamma 00468 UBIN0803952 484 484 Processed 12/07/2023 3326052883 Mrs. DARA BUCHMMA CENTRAL BANK OF INDIA(607115)
368 NARSAMPET TS-21-030-009-009/010083
(MAHESWARAM) 		3621030000NRG24280620230318667 28/06/2023 Pramila 3621030WL010856 Pramila 00468 UBIN0803952 323 323 Processed 11/07/2023 3326052896 BANDI PRAMEELA UNION BANK OF INDIA(508500)
369 NARSAMPET TS-21-030-009-009/010137
(MAHESWARAM) 		3621030000NRG24280620230318688 28/06/2023 Mallayya 3621030WL010856 Mallayya 00468 UBIN0803952 186 186 Processed 11/07/2023 3326052882 MANIKYALA MALLAIAH UNION BANK OF INDIA(508500)
370 NARSAMPET TS-21-030-009-009/010152
(MAHESWARAM) 		3621030000NRG24280620230318695 28/06/2023 Saavitri 3621030WL010856 Saavitri 00468 UBIN0803952 423 423 Processed 11/07/2023 3326052881 KAMSANI SAVITHRAMMA UNION BANK OF INDIA(508500)
371 NARSAMPET TS-21-030-009-009/010160
(MAHESWARAM) 		3621030000NRG24280620230318701 28/06/2023 Uma 3621030WL010856 Uma 00468 UBIN0803952 482 482 Processed 11/07/2023 3326052894 EPURI UMA W/O SRINIVASA REDDY UNION BANK OF INDIA(508500)
372 NARSAMPET TS-21-030-009-009/010225
(MAHESWARAM) 		3621030000NRG24280620230318743 28/06/2023 Shrilata 3621030WL010856 Shrilata 00468 UBIN0803952 212 212 Processed 12/07/2023 3326052886 Mrs. Junnu Srilatha CENTRAL BANK OF INDIA(607115)
373 NARSAMPET TS-21-030-009-009/010257
(MAHESWARAM) 		3621030000NRG24280620230318761 28/06/2023 Raajakka 3621030WL010856 Raajakka 00468 UBIN0803952 311 311 Processed 11/07/2023 3326052899 NAMPALLY RAJAMMA W/O RAMMOHAN UNION BANK OF INDIA(508500)
374 NARSAMPET TS-21-030-009-009/010257
(MAHESWARAM) 		3621030000NRG24280620230318760 28/06/2023 Raammohan 3621030WL010856 Raammohan 00468 UBIN0803952 311 311 Processed 11/07/2023 3326052892 RAM MOHAN NAMPALLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
375 NARSAMPET TS-21-030-009-009/010302
(MAHESWARAM) 		3621030000NRG24280620230318789 28/06/2023 Bhaagya 3621030WL010856 Bhaagya 00468 UBIN0803952 311 311 Processed 11/07/2023 3326052893 RAVULA BHAGYALAXMI W/O RAVENDER UNION BANK OF INDIA(508500)
376 NARSAMPET TS-21-030-009-009/010330
(MAHESWARAM) 		3621030000NRG24280620230318809 28/06/2023 Rama 3621030WL010856 Rama 00468 UBIN0803952 496 496 Processed 12/07/2023 3326052891 Mrs. PENDYALA RAMA DEVI CENTRAL BANK OF INDIA(607115)
377 NARSAMPET TS-21-030-009-009/010366
(MAHESWARAM) 		3621030000NRG24280620230318842 28/06/2023 Bhaagya 3621030WL010856 Bhaagya 00468 UBIN0803952 844 844 Processed 11/07/2023 3326052890 BOLLA BHAGYA W/O MALLAIAH UNION BANK OF INDIA(508500)
378 NARSAMPET TS-21-030-009-009/010521
(MAHESWARAM) 		3621030000NRG24280620230318898 28/06/2023 Ketamma 3621030WL010856 Ketamma 00468 UBIN0803952 512 512 Processed 12/07/2023 3326052898 Mrs. MERALA KETHAMMA CENTRAL BANK OF INDIA(607115)
379 NARSAMPET TS-21-030-009-009/010644
(MAHESWARAM) 		3621030000NRG24280620230318953 28/06/2023 Rajita 3621030WL010856 Rajita 00468 UBIN0803952 309 309 Processed 11/07/2023 3326052895 ELLABOINA RAJITHA UNION BANK OF INDIA(508500)
380 NARSAMPET TS-21-030-028-002/010616
(GURIJAL) 		3621030000NRG24280620230319275 28/06/2023 Bikshapati 3621030WL010868 Bikshapati 00468 UBIN0803952 367 367 Processed 12/07/2023 3326052885 NEELAM BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
381 NARSAMPET TS-21-030-028-002/010789
(GURIJAL) 		3621030000NRG24280620230319301 28/06/2023 Santosh 3621030WL010868 Santosh 00468 UBIN0803952 539 539 Processed 12/07/2023 3326052888 BANDARI SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
382 NARSAMPET TS-21-030-028-002/010819
(GURIJAL) 		3621030000NRG24280620230319315 28/06/2023 Lakshmikomuramma 3621030WL010868 Lakshmikomuramma 00468 UBIN0803952 552 552 Processed 12/07/2023 3326052884 MACHIKA LAXMIKOMURU INDIA POST PAYMENTS BANK LIMITED(508528)
383 NARSAMPET TS-21-030-028-002/010823
(GURIJAL) 		3621030000NRG24280620230319318 28/06/2023 Rama 3621030WL010868 Rama 00468 UBIN0803952 552 552 Processed 12/07/2023 3326052887 GODISHALA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 NARSAMPET TS-21-030-028-002/010926
(GURIJAL) 		3621030000NRG24280620230319326 28/06/2023 Sambayya 3621030WL010868 Sambayya 00468 UBIN0803952 362 362 Processed 12/07/2023 3326052889 PEDDARAPU SAMBHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
385 NARSAMPET TS-21-030-028-002/41172
(GURIJAL) 		3621030000NRG24280620230319362 28/06/2023 Kokku Shiva Kumar 3621030WL010868 Kokku Shiva Kumar 00468 UBIN0803952 549 549 Processed 11/07/2023 3326052900 MR KOKKU SHIVA KUMAR STATE BANK OF INDIA(508548)
SubTotal 8592 8592
386 NARSAMPET TS-21-030-028-002/011286
(GURIJAL) 		3621030000NRG24280620230319349 28/06/2023 ravi 3621030WL010868 ravi 00468 UBIN0817121 367 367 Processed 12/07/2023 3326053159 NARRA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 367 367
387 NARSAMPET TS-21-030-009-009/010209
(MAHESWARAM) 		3621030000NRG24280620230318731 28/06/2023 Padma 3621030WL010856 Padma 00684 APGV0005107 496 496 Processed 11/07/2023 3326053114 Mr. PUJALA PADMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 NARSAMPET TS-21-030-009-009/010246
(MAHESWARAM) 		3621030000NRG24280620230318754 28/06/2023 Lacchamma 3621030WL010856 Lacchamma 00684 APGV0005107 342 342 Processed 11/07/2023 3326052863 Mrs. LACHAMMA BOLLABOINA W O ODEAIAH BO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 NARSAMPET TS-21-030-009-009/010272
(MAHESWARAM) 		3621030000NRG24280620230318771 28/06/2023 Kousalya 3621030WL010856 Kousalya 00684 APGV0005107 518 518 Processed 11/07/2023 3326053113 Mrs. VEERAMALLA KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 NARSAMPET TS-21-030-009-009/010307
(MAHESWARAM) 		3621030000NRG24280620230318794 28/06/2023 Vijaya 3621030WL010856 Vijaya 00684 APGV0005107 482 482 Processed 11/07/2023 3326053118 Mr. CHERALA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 NARSAMPET TS-21-030-009-009/010424
(MAHESWARAM) 		3621030000NRG24280620230318876 28/06/2023 Sammakka 3621030WL010856 Sammakka 00684 APGV0005107 506 506 Processed 11/07/2023 3326053116 Mr. BALLA SAMMAKKA W O AGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 NARSAMPET TS-21-030-009-009/010443
(MAHESWARAM) 		3621030000NRG24280620230318879 28/06/2023 Rama 3621030WL010856 Rama 00684 APGV0005107 309 309 Processed 11/07/2023 3326053112 Mr. VIRAMALLA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 NARSAMPET TS-21-030-009-009/010488
(MAHESWARAM) 		3621030000NRG24280620230318894 28/06/2023 Sujaata 3621030WL010856 Sujaata 00684 APGV0005107 541 541 Processed 11/07/2023 3326053117 Mr. VEERAMALLA SUJATHA W O SUDHARSANRED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 NARSAMPET TS-21-030-009-009/010534
(MAHESWARAM) 		3621030000NRG24280620230318909 28/06/2023 Mamjula 3621030WL010856 Mamjula 00684 APGV0005107 422 422 Processed 11/07/2023 3326052779 Ms. MANJULA BOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 NARSAMPET TS-21-030-009-009/010567
(MAHESWARAM) 		3621030000NRG24280620230318928 28/06/2023 Lalita 3621030WL010856 Lalita 00684 APGV0005107 518 518 Processed 11/07/2023 3326053115 Mr. KOTHAPELLI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 NARSAMPET TS-21-030-028-002/010633
(GURIJAL) 		3621030000NRG24280620230319278 28/06/2023 Raju 3621030WL010868 Raju 00684 APGV0005107 539 539 Processed 11/07/2023 3326053119 RAJU KANKANALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 4673 4673
397 NARSAMPET TS-21-030-009-009/010164
(MAHESWARAM) 		3621030000NRG24280620230318705 28/06/2023 Madu 3621030WL010856 Madu 00685 TSAB0021014 181 181 Processed 11/07/2023 3326053180 MADHU MIDIMALAPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
398 NARSAMPET TS-21-030-009-009/010209
(MAHESWARAM) 		3621030000NRG24280620230318729 28/06/2023 Raaju 3621030WL010856 Raaju 00685 TSAB0021014 496 496 Processed 11/07/2023 3326053176 PUJARI RAJU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
399 NARSAMPET TS-21-030-009-009/010226
(MAHESWARAM) 		3621030000NRG24280620230318744 28/06/2023 Komari 3621030WL010856 Komari 00685 TSAB0021014 320 320 Processed 11/07/2023 3326053177 Kavati Komari Kavati GENERAL POST OFFICE(607245)
400 NARSAMPET TS-21-030-009-009/010304
(MAHESWARAM) 		3621030000NRG24280620230318790 28/06/2023 Pedda Ayilayya 3621030WL010856 Pedda Ayilayya 00685 TSAB0021014 422 422 Processed 11/07/2023 3326053175 PEDDA ILAIAH BOLLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
401 NARSAMPET TS-21-030-009-009/010366
(MAHESWARAM) 		3621030000NRG24280620230318841 28/06/2023 Chinnamallayya 3621030WL010856 Chinnamallayya 00685 TSAB0021014 633 633 Processed 11/07/2023 3326053173 Bolla Chinnamallayya Boll GENERAL POST OFFICE(607245)
402 NARSAMPET TS-21-030-009-009/010525
(MAHESWARAM) 		3621030000NRG24280620230318902 28/06/2023 Sujaata 3621030WL010856 Sujaata 00685 TSAB0021014 443 443 Processed 12/07/2023 3326053178 Mrs. POGULA SUJATHA CENTRAL BANK OF INDIA(607115)
403 NARSAMPET TS-21-030-009-009/010544
(MAHESWARAM) 		3621030000NRG24280620230318915 28/06/2023 ramya 3621030WL010856 ramya 00685 TSAB0021014 423 423 Processed 11/07/2023 3326053179 RAVALI BOLLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
404 NARSAMPET TS-21-030-009-009/010544
(MAHESWARAM) 		3621030000NRG24280620230318914 28/06/2023 Sammayya 3621030WL010856 Sammayya 00685 TSAB0021014 423 423 Processed 11/07/2023 3326053172 SAMMAIAH BOLLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
405 NARSAMPET TS-21-030-009-009/010599
(MAHESWARAM) 		3621030000NRG24280620230318940 28/06/2023 Chamdramouli 3621030WL010856 Chamdramouli 00685 TSAB0021014 165 165 Processed 12/07/2023 3326053184 MACHIKA CHANDRAMOULI INDIA POST PAYMENTS BANK LIMITED(508528)
406 NARSAMPET TS-21-030-009-009/010712
(MAHESWARAM) 		3621030000NRG24280620230318956 28/06/2023 Rani 3621030WL010856 Rani 00685 TSAB0021014 160 160 Processed 11/07/2023 3326053170 KISTOJU RANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
407 NARSAMPET TS-21-030-028-002/010022
(GURIJAL) 		3621030000NRG24280620230319193 28/06/2023 kunamalla soujanya 3621030WL010868 kunamalla soujanya 00685 TSAB0021014 372 372 Processed 11/07/2023 3326053183 MRS ULLERAVULLA SOUJANYA STATE BANK OF INDIA(508548)
408 NARSAMPET TS-21-030-028-002/010124
(GURIJAL) 		3621030000NRG24280620230319208 28/06/2023 nune swamy 3621030WL010868 nune swamy 00685 TSAB0021014 558 558 Processed 11/07/2023 3326053186 NUNE SWAMY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
409 NARSAMPET TS-21-030-028-002/010362
(GURIJAL) 		3621030000NRG24280620230319234 28/06/2023 SWAAMI 3621030WL010868 SWAAMI 00685 TSAB0021014 180 180 Processed 11/07/2023 3326053171 Mr. SWAMY DYAGALA INDIAN BANK(607105)
410 NARSAMPET TS-21-030-028-002/010416
(GURIJAL) 		3621030000NRG24280620230319244 28/06/2023 Kumaaraswaami 3621030WL010868 Kumaaraswaami 00685 TSAB0021014 365 365 Processed 11/07/2023 3326053188 DYAKA KUMARASWMY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
411 NARSAMPET TS-21-030-028-002/010633
(GURIJAL) 		3621030000NRG24280620230319279 28/06/2023 Rajita 3621030WL010868 Rajita 00685 TSAB0021014 539 539 Processed 11/07/2023 3326053189 RAJITHA KANKANALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
412 NARSAMPET TS-21-030-028-002/011098
(GURIJAL) 		3621030000NRG24280620230319332 28/06/2023 Sunitha 3621030WL010868 Sunitha 00685 TSAB0021014 548 548 Processed 12/07/2023 3326053185 ALLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
413 NARSAMPET TS-21-030-028-002/011251
(GURIJAL) 		3621030000NRG24280620230319344 28/06/2023 sumalata 3621030WL010868 sumalata 00685 TSAB0021014 367 367 Processed 12/07/2023 3326053187 PENDYALA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
414 NARSAMPET TS-21-030-028-002/011255
(GURIJAL) 		3621030000NRG24280620230319345 28/06/2023 Ramadevi 3621030WL010868 Ramadevi 00685 TSAB0021014 719 719 Processed 12/07/2023 3326053174 KORUPOJU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
415 NARSAMPET TS-21-030-028-002/41154
(GURIJAL) 		3621030000NRG24280620230319355 28/06/2023 kummarikuntla soujanya 3621030WL010868 kummarikuntla soujanya 00685 TSAB0021014 181 181 Processed 12/07/2023 3326053181 KUMMARIKUNTLA SOUJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
416 NARSAMPET TS-21-030-028-002/41172
(GURIJAL) 		3621030000NRG24280620230319361 28/06/2023 Kokku Ramya 3621030WL010868 Kokku Ramya 00685 TSAB0021014 549 549 Processed 11/07/2023 3326053182 KOKKU RAMYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 8044 8044
417 NARSAMPET TS-21-030-028-002/010069
(GURIJAL) 		3621030000NRG24280620230319201 28/06/2023 Swaroopa 3621030WL010868 Swaroopa 00688 FINO0001001 758 758 Processed 11/07/2023 3326053164 Nune Swarupa FINO PAYMENTS BANK LTD(608001)
418 NARSAMPET TS-21-030-028-002/010119
(GURIJAL) 		3621030000NRG24280620230319204 28/06/2023 Vemkatamma 3621030WL010868 Vemkatamma 00688 FINO0001001 744 744 Processed 11/07/2023 3326053165 Kunamalla Venkatalaxmi FINO PAYMENTS BANK LTD(608001)
419 NARSAMPET TS-21-030-028-002/010233
(GURIJAL) 		3621030000NRG24280620230319219 28/06/2023 Swaroopa 3621030WL010868 Swaroopa 00688 FINO0001001 379 379 Processed 11/07/2023 3326053169 Kokku Swarupa FINO PAYMENTS BANK LTD(608001)
420 NARSAMPET TS-21-030-028-002/010506
(GURIJAL) 		3621030000NRG24280620230319262 28/06/2023 Kumaaraswaami 3621030WL010868 Kumaaraswaami 00688 FINO0001001 568 568 Processed 11/07/2023 3326053167 Bandari Kumaraswamy FINO PAYMENTS BANK LTD(608001)
421 NARSAMPET TS-21-030-028-002/010656
(GURIJAL) 		3621030000NRG24280620230319284 28/06/2023 Mallikamba 3621030WL010868 Mallikamba 00688 FINO0001001 549 549 Processed 12/07/2023 3326053162 Mrs. NAMALA MALLIKAMBA CENTRAL BANK OF INDIA(607115)
422 NARSAMPET TS-21-030-028-002/010656
(GURIJAL) 		3621030000NRG24280620230319283 28/06/2023 Narsayya 3621030WL010868 Narsayya 00688 FINO0001001 549 549 Processed 11/07/2023 3326053163 Namala Narsaiah FINO PAYMENTS BANK LTD(608001)
423 NARSAMPET TS-21-030-028-002/010674
(GURIJAL) 		3621030000NRG24280620230319286 28/06/2023 Narsayya 3621030WL010868 Narsayya 00688 FINO0001001 732 732 Processed 11/07/2023 3326053166 Gorre Narsaiah FINO PAYMENTS BANK LTD(608001)
424 NARSAMPET TS-21-030-028-002/010674
(GURIJAL) 		3621030000NRG24280620230319287 28/06/2023 Swarupa 3621030WL010868 Swarupa 00688 FINO0001001 732 732 Processed 11/07/2023 3326053168 Gorre Swaroopa FINO PAYMENTS BANK LTD(608001)
SubTotal 5011 5011
425 NARSAMPET TS-21-030-009-009/010096
(MAHESWARAM) 		3621030000NRG24280620230318672 28/06/2023 Sarojana 3621030WL010856 Sarojana 00691 IPOS0000001 161 161 Processed 12/07/2023 3326053062 GANIPAKA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
426 NARSAMPET TS-21-030-009-009/010096
(MAHESWARAM) 		3621030000NRG24280620230318671 28/06/2023 Sudaakar 3621030WL010856 Sudaakar 00691 IPOS0000001 161 161 Processed 12/07/2023 3326053061 GANIPAKA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 NARSAMPET TS-21-030-009-009/010263
(MAHESWARAM) 		3621030000NRG24280620230318763 28/06/2023 Paidi 3621030WL010856 Paidi 00691 IPOS0000001 219 219 Processed 12/07/2023 3326052943 CHOPPARI PAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
428 NARSAMPET TS-21-030-025-001/010625
(RAMULATHANDA) 		3621030000NRG24280620230318256 28/06/2023 Laakya 3621030WL010838 Laakya 00691 IPOS0000001 763 763 Processed 11/07/2023 3326053099 BHUKYA LAKYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
429 NARSAMPET TS-21-030-025-001/010625
(RAMULATHANDA) 		3621030000NRG24280620230318257 28/06/2023 Vinoda 3621030WL010838 Vinoda 00691 IPOS0000001 763 763 Processed 12/07/2023 3326053096 Mrs. BHUKYA VINODA CENTRAL BANK OF INDIA(607115)
430 NARSAMPET TS-21-030-025-001/020195
(RAMULATHANDA) 		3621030000NRG24280620230318258 28/06/2023 Pepuli 3621030WL010838 Pepuli 00691 IPOS0000001 763 763 Processed 12/07/2023 3326053090 Mrs. BHUKYA PEMPLI CENTRAL BANK OF INDIA(607115)
431 NARSAMPET TS-21-030-025-001/030001
(RAMULATHANDA) 		3621030000NRG24280620230318260 28/06/2023 Sammakka 3621030WL010838 Sammakka 00691 IPOS0000001 763 763 Processed 12/07/2023 3326052937 BHUKYA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
432 NARSAMPET TS-21-030-025-001/030004
(RAMULATHANDA) 		3621030000NRG24280620230318263 28/06/2023 Swaami 3621030WL010838 Swaami 00691 IPOS0000001 763 763 Processed 12/07/2023 3326053105 Mr. BUKYA. SWAMY CENTRAL BANK OF INDIA(607115)
433 NARSAMPET TS-21-030-025-001/030005
(RAMULATHANDA) 		3621030000NRG24280620230318266 28/06/2023 Kousalya 3621030WL010838 Kousalya 00691 IPOS0000001 763 763 Processed 12/07/2023 3326053104 Mrs. BHUKYA KOUSALYA CENTRAL BANK OF INDIA(607115)
434 NARSAMPET TS-21-030-025-001/030005
(RAMULATHANDA) 		3621030000NRG24280620230318265 28/06/2023 Upemdar 3621030WL010838 Upemdar 00691 IPOS0000001 763 763 Processed 12/07/2023 3326053100 BHUKYA UPENDER INDIA POST PAYMENTS BANK LIMITED(508528)
435 NARSAMPET TS-21-030-025-001/030006
(RAMULATHANDA) 		3621030000NRG24280620230318267 28/06/2023 Bhadramma 3621030WL010838 Bhadramma 00691 IPOS0000001 763 763 Processed 11/07/2023 3326052936 BHADRAMMA BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
436 NARSAMPET TS-21-030-025-001/030006
(RAMULATHANDA) 		3621030000NRG24280620230318268 28/06/2023 Raju 3621030WL010838 Raju 00691 IPOS0000001 654 654 Processed 12/07/2023 3326053091 Mr. BHUKYA RAJU CENTRAL BANK OF INDIA(607115)
437 NARSAMPET TS-21-030-025-001/030007
(RAMULATHANDA) 		3621030000NRG24280620230318269 28/06/2023 Bhadru 3621030WL010838 Bhadru 00691 IPOS0000001 763 763 Processed 11/07/2023 3326053107 MRS AZMEERA BHADRU STATE BANK OF INDIA(508548)
438 NARSAMPET TS-21-030-025-001/030009
(RAMULATHANDA) 		3621030000NRG24280620230318270 28/06/2023 Uppamma 3621030WL010838 Uppamma 00691 IPOS0000001 763 763 Processed 11/07/2023 3326053097 MRS BHUKYA UPPAMMA STATE BANK OF INDIA(508548)
439 NARSAMPET TS-21-030-025-001/030010
(RAMULATHANDA) 		3621030000NRG24280620230318272 28/06/2023 Beekani 3621030WL010838 Beekani 00691 IPOS0000001 436 436 Processed 11/07/2023 3326053106 ANGOTHU BIDINI INDIAN OVERSEAS BANK(508541)
440 NARSAMPET TS-21-030-025-001/030010
(RAMULATHANDA) 		3621030000NRG24280620230318271 28/06/2023 Raaju 3621030WL010838 Raaju 00691 IPOS0000001 763 763 Processed 11/07/2023 3326053102 RAJU ANGOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
441 NARSAMPET TS-21-030-025-001/030011
(RAMULATHANDA) 		3621030000NRG24280620230318274 28/06/2023 Narsimha 3621030WL010838 Narsimha 00691 IPOS0000001 763 763 Processed 11/07/2023 3326053093 BHUKYA NARSIMHA CANARA BANK(508532)
442 NARSAMPET TS-21-030-025-001/030011
(RAMULATHANDA) 		3621030000NRG24280620230318273 28/06/2023 Sugunamma 3621030WL010838 Sugunamma 00691 IPOS0000001 763 763 Processed 12/07/2023 3326052938 Mrs. BHUKYA SUGUNAMMA CENTRAL BANK OF INDIA(607115)
443 NARSAMPET TS-21-030-025-001/030012
(RAMULATHANDA) 		3621030000NRG24280620230318275 28/06/2023 Kaika 3621030WL010838 Kaika 00691 IPOS0000001 763 763 Processed 11/07/2023 3326053094 BHUKYA KAIKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
444 NARSAMPET TS-21-030-025-001/030012
(RAMULATHANDA) 		3621030000NRG24280620230318276 28/06/2023 Ramesh 3621030WL010838 Ramesh 00691 IPOS0000001 763 763 Processed 11/07/2023 3326053095 bhukya Ramesh bhukya GENERAL POST OFFICE(607245)
445 NARSAMPET TS-21-030-025-001/030013
(RAMULATHANDA) 		3621030000NRG24280620230318278 28/06/2023 Eeramma 3621030WL010838 Eeramma 00691 IPOS0000001 763 763 Processed 12/07/2023 3326053101 Mrs. BHUKYA VEERAMMA CENTRAL BANK OF INDIA(607115)
446 NARSAMPET TS-21-030-025-001/030013
(RAMULATHANDA) 		3621030000NRG24280620230318277 28/06/2023 Vaagya 3621030WL010838 Vaagya 00691 IPOS0000001 763 763 Processed 11/07/2023 3326053098 MR BHUKYA VAGYA STATE BANK OF INDIA(508548)
447 NARSAMPET TS-21-030-025-001/030014
(RAMULATHANDA) 		3621030000NRG24280620230318279 28/06/2023 Raajamma 3621030WL010838 Raajamma 00691 IPOS0000001 763 763 Processed 12/07/2023 3326052942 AZMEERA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 NARSAMPET TS-21-030-025-001/030015
(RAMULATHANDA) 		3621030000NRG24280620230318280 28/06/2023 Laalamma 3621030WL010838 Laalamma 00691 IPOS0000001 763 763 Processed 11/07/2023 3326053103 Bhukya Laalamma Bhukya GENERAL POST OFFICE(607245)
449 NARSAMPET TS-21-030-025-001/030018
(RAMULATHANDA) 		3621030000NRG24280620230318282 28/06/2023 Narsimha 3621030WL010838 Narsimha 00691 IPOS0000001 763 763 Processed 11/07/2023 3326053092 Bhukya Narsimha Bhukya GENERAL POST OFFICE(607245)
450 NARSAMPET TS-21-030-028-002/010001
(GURIJAL) 		3621030000NRG24280620230319184 28/06/2023 Neera 3621030WL010868 Neera 00691 IPOS0000001 758 758 Processed 11/07/2023 3326052940 JEKAMALLA NEELA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
451 NARSAMPET TS-21-030-028-002/010006
(GURIJAL) 		3621030000NRG24280620230319186 28/06/2023 Raajamma 3621030WL010868 Raajamma 00691 IPOS0000001 744 744 Processed 12/07/2023 3326053043 KARU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 NARSAMPET TS-21-030-028-002/010012
(GURIJAL) 		3621030000NRG24280620230319188 28/06/2023 Saambalakshmi 3621030WL010868 Saambalakshmi 00691 IPOS0000001 549 549 Processed 12/07/2023 3326052996 Mrs. BAKKI SAMBALAXMI CENTRAL BANK OF INDIA(607115)
453 NARSAMPET TS-21-030-028-002/010016
(GURIJAL) 		3621030000NRG24280620230319190 28/06/2023 Lakshmi 3621030WL010868 Lakshmi 00691 IPOS0000001 549 549 Processed 12/07/2023 3326052957 Ms. KARU LAKSHMI W/O SARAIAH CENTRAL BANK OF INDIA(607115)
454 NARSAMPET TS-21-030-028-002/010020
(GURIJAL) 		3621030000NRG24280620230319191 28/06/2023 Swaroopa 3621030WL010868 Swaroopa 00691 IPOS0000001 549 549 Rejected 11/07/2023 3326052998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 NARSAMPET TS-21-030-028-002/010022
(GURIJAL) 		3621030000NRG24280620230319192 28/06/2023 Swaroopa 3621030WL010868 Swaroopa 00691 IPOS0000001 372 372 Processed 12/07/2023 3326053040 KUNAMALLA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
456 NARSAMPET TS-21-030-028-002/010049
(GURIJAL) 		3621030000NRG24280620230319195 28/06/2023 Savita 3621030WL010868 Savita 00691 IPOS0000001 558 558 Processed 12/07/2023 3326053050 KARU SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
457 NARSAMPET TS-21-030-028-002/010054
(GURIJAL) 		3621030000NRG24280620230319196 28/06/2023 Limgamma 3621030WL010868 Limgamma 00691 IPOS0000001 568 568 Processed 12/07/2023 3326053051 NUNE LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 NARSAMPET TS-21-030-028-002/010055
(GURIJAL) 		3621030000NRG24280620230319197 28/06/2023 Mamata 3621030WL010868 Mamata 00691 IPOS0000001 758 758 Processed 12/07/2023 3326053044 NUNE MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
459 NARSAMPET TS-21-030-028-002/010057
(GURIJAL) 		3621030000NRG24280620230319198 28/06/2023 Padma 3621030WL010868 Padma 00691 IPOS0000001 549 549 Processed 12/07/2023 3326052993 Mrs. KANAMALA PADMA CENTRAL BANK OF INDIA(607115)
460 NARSAMPET TS-21-030-028-002/010061
(GURIJAL) 		3621030000NRG24280620230319199 28/06/2023 Vanamma 3621030WL010868 Vanamma 00691 IPOS0000001 549 549 Processed 12/07/2023 3326052988 Mrs. KUNAMALLA VANAMMA CENTRAL BANK OF INDIA(607115)
461 NARSAMPET TS-21-030-028-002/010064
(GURIJAL) 		3621030000NRG24280620230319200 28/06/2023 Swapna 3621030WL010868 Swapna 00691 IPOS0000001 568 568 Processed 12/07/2023 3326053007 Mrs. JAKAMALLA SWAPNA CENTRAL BANK OF INDIA(607115)
462 NARSAMPET TS-21-030-028-002/010084
(GURIJAL) 		3621030000NRG24280620230319203 28/06/2023 Rajita 3621030WL010868 Rajita 00691 IPOS0000001 549 549 Processed 11/07/2023 3326052999 RADA PANJA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
463 NARSAMPET TS-21-030-028-002/010122
(GURIJAL) 		3621030000NRG24280620230319205 28/06/2023 Ellamma 3621030WL010868 Ellamma 00691 IPOS0000001 189 189 Processed 12/07/2023 3326052901 KARU ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 NARSAMPET TS-21-030-028-002/010123
(GURIJAL) 		3621030000NRG24280620230319206 28/06/2023 Yaakaswaami 3621030WL010868 Yaakaswaami 00691 IPOS0000001 744 744 Processed 12/07/2023 3326052992 Mr. KADAGANDLA . YAKASWAMY CENTRAL BANK OF INDIA(607115)
465 NARSAMPET TS-21-030-028-002/010124
(GURIJAL) 		3621030000NRG24280620230319207 28/06/2023 Mallikaamba 3621030WL010868 Mallikaamba 00691 IPOS0000001 186 186 Processed 12/07/2023 3326053055 Mrs. NUNE MALLIKAMBA CENTRAL BANK OF INDIA(607115)
466 NARSAMPET TS-21-030-028-002/010126
(GURIJAL) 		3621030000NRG24280620230319209 28/06/2023 Poolamma 3621030WL010868 Poolamma 00691 IPOS0000001 568 568 Processed 12/07/2023 3326053000 JEKAMALLA POOLA INDIA POST PAYMENTS BANK LIMITED(508528)
467 NARSAMPET TS-21-030-028-002/010128
(GURIJAL) 		3621030000NRG24280620230319210 28/06/2023 Narsayya 3621030WL010868 Narsayya 00691 IPOS0000001 744 744 Processed 11/07/2023 3326052947 Kadagandla Narsaiah FINO PAYMENTS BANK LTD(608001)
468 NARSAMPET TS-21-030-028-002/010130
(GURIJAL) 		3621030000NRG24280620230319211 28/06/2023 Chemdrakala 3621030WL010868 Chemdrakala 00691 IPOS0000001 744 744 Processed 12/07/2023 3326053012 PASULA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
469 NARSAMPET TS-21-030-028-002/010130
(GURIJAL) 		3621030000NRG24280620230319212 28/06/2023 Kommulu 3621030WL010868 Kommulu 00691 IPOS0000001 558 558 Processed 12/07/2023 3326053049 PASULA KOMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
470 NARSAMPET TS-21-030-028-002/010162
(GURIJAL) 		3621030000NRG24280620230319213 28/06/2023 Saamba 3621030WL010868 Saamba 00691 IPOS0000001 549 549 Processed 12/07/2023 3326052935 Mrs. ANKESHVARAPU . SAMBALAXMI CENTRAL BANK OF INDIA(607115)
471 NARSAMPET TS-21-030-028-002/010168
(GURIJAL) 		3621030000NRG24280620230319214 28/06/2023 Vijaya 3621030WL010868 Vijaya 00691 IPOS0000001 744 744 Processed 12/07/2023 3326053009 JEKAMALLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
472 NARSAMPET TS-21-030-028-002/010205
(GURIJAL) 		3621030000NRG24280620230319215 28/06/2023 Buchchamma 3621030WL010868 Buchchamma 00691 IPOS0000001 1070 1070 Processed 11/07/2023 3326052950 BUCHAMMA METTU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
473 NARSAMPET TS-21-030-028-002/010207
(GURIJAL) 		3621030000NRG24280620230319216 28/06/2023 Sunita 3621030WL010868 Sunita 00691 IPOS0000001 539 539 Processed 12/07/2023 3326052991 Mrs. POTU SUNITHA W/O VIJIYENDER CENTRAL BANK OF INDIA(607115)
474 NARSAMPET TS-21-030-028-002/010215
(GURIJAL) 		3621030000NRG24280620230319217 28/06/2023 Kamalamma 3621030WL010868 Kamalamma 00691 IPOS0000001 732 732 Processed 12/07/2023 3326053041 KOKKU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 NARSAMPET TS-21-030-028-002/010235
(GURIJAL) 		3621030000NRG24280620230319220 28/06/2023 Lalita 3621030WL010868 Lalita 00691 IPOS0000001 1070 1070 Processed 12/07/2023 3326052948 Mrs. MANCHIKA LALITHA CENTRAL BANK OF INDIA(607115)
476 NARSAMPET TS-21-030-028-002/010256
(GURIJAL) 		3621030000NRG24280620230319223 28/06/2023 Padma 3621030WL010868 Padma 00691 IPOS0000001 1070 1070 Rejected 11/07/2023 3326052951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 NARSAMPET TS-21-030-028-002/010265
(GURIJAL) 		3621030000NRG24280620230319226 28/06/2023 Anita 3621030WL010868 Anita 00691 IPOS0000001 1070 1070 Processed 12/07/2023 3326052956 MANCHIKA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
478 NARSAMPET TS-21-030-028-002/010265
(GURIJAL) 		3621030000NRG24280620230319225 28/06/2023 Lakshmi 3621030WL010868 Lakshmi 00691 IPOS0000001 1070 1070 Processed 12/07/2023 3326052986 Mrs. MANCHIKA LAXMI CENTRAL BANK OF INDIA(607115)
479 NARSAMPET TS-21-030-028-002/010273
(GURIJAL) 		3621030000NRG24280620230319227 28/06/2023 Baabu 3621030WL010868 Baabu 00691 IPOS0000001 552 552 Processed 11/07/2023 3326052952 BABU MANCHIKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
480 NARSAMPET TS-21-030-028-002/010273
(GURIJAL) 		3621030000NRG24280620230319228 28/06/2023 Bhaagya 3621030WL010868 Bhaagya 00691 IPOS0000001 552 552 Processed 12/07/2023 3326052953 MANCHIKALA BAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
481 NARSAMPET TS-21-030-028-002/010284
(GURIJAL) 		3621030000NRG24280620230319229 28/06/2023 Kalamma 3621030WL010868 Kalamma 00691 IPOS0000001 183 183 Processed 12/07/2023 3326052945 Mrs. THOTA KALAVATHI W/O SAMBAIAH CENTRAL BANK OF INDIA(607115)
482 NARSAMPET TS-21-030-028-002/010287
(GURIJAL) 		3621030000NRG24280620230319230 28/06/2023 Rama 3621030WL010868 Rama 00691 IPOS0000001 535 535 Processed 12/07/2023 3326053002 JANAGAM RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 NARSAMPET TS-21-030-028-002/010349
(GURIJAL) 		3621030000NRG24280620230319233 28/06/2023 Swaroopa 3621030WL010868 Swaroopa 00691 IPOS0000001 732 732 Processed 12/07/2023 3326052933 KUMARAKUNTLA SWAROOPA & CENTRAL BANK OF INDIA(607115)
484 NARSAMPET TS-21-030-028-002/010368
(GURIJAL) 		3621030000NRG24280620230319238 28/06/2023 Sarojana 3621030WL010868 Sarojana 00691 IPOS0000001 715 715 Processed 12/07/2023 3326053089 EDLA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
485 NARSAMPET TS-21-030-028-002/010409
(GURIJAL) 		3621030000NRG24280620230319241 28/06/2023 Buchchayya 3621030WL010868 Buchchayya 00691 IPOS0000001 732 732 Processed 12/07/2023 3326053066 KOKKU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
486 NARSAMPET TS-21-030-028-002/010409
(GURIJAL) 		3621030000NRG24280620230319242 28/06/2023 Lqakshmi 3621030WL010868 Lqakshmi 00691 IPOS0000001 732 732 Processed 12/07/2023 3326053046 KOKKU BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
487 NARSAMPET TS-21-030-028-002/010411
(GURIJAL) 		3621030000NRG24280620230319243 28/06/2023 Amrutamma 3621030WL010868 Amrutamma 00691 IPOS0000001 732 732 Processed 12/07/2023 3326052903 YATA AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 NARSAMPET TS-21-030-028-002/010425
(GURIJAL) 		3621030000NRG24280620230319247 28/06/2023 Suguna 3621030WL010868 Suguna 00691 IPOS0000001 362 362 Processed 12/07/2023 3326053001 KOKKU SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
489 NARSAMPET TS-21-030-028-002/010440
(GURIJAL) 		3621030000NRG24280620230319252 28/06/2023 Vijaya 3621030WL010868 Vijaya 00691 IPOS0000001 892 892 Processed 12/07/2023 3326053011 MANCHIKA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
490 NARSAMPET TS-21-030-028-002/010447
(GURIJAL) 		3621030000NRG24280620230319253 28/06/2023 Sarojana 3621030WL010868 Sarojana 00691 IPOS0000001 1070 1070 Processed 12/07/2023 3326052946 Mrs. MANCHIKA SAROJANA CENTRAL BANK OF INDIA(607115)
491 NARSAMPET TS-21-030-028-002/010452
(GURIJAL) 		3621030000NRG24280620230319254 28/06/2023 Vijaya 3621030WL010868 Vijaya 00691 IPOS0000001 1070 1070 Processed 12/07/2023 3326052902 Mrs. AKARAPU VIJAYA W/O KUMARASWAMY CENTRAL BANK OF INDIA(607115)
492 NARSAMPET TS-21-030-028-002/010492
(GURIJAL) 		3621030000NRG24280620230319261 28/06/2023 Manemma 3621030WL010868 Manemma 00691 IPOS0000001 535 535 Processed 12/07/2023 3326052941 Mrs. MANCHIKA MANEMMA CENTRAL BANK OF INDIA(607115)
493 NARSAMPET TS-21-030-028-002/010552
(GURIJAL) 		3621030000NRG24280620230319266 28/06/2023 Sarojana 3621030WL010868 Sarojana 00691 IPOS0000001 181 181 Processed 12/07/2023 3326052987 Mrs. KOKKU SAROJANA CENTRAL BANK OF INDIA(607115)
494 NARSAMPET TS-21-030-028-002/010567
(GURIJAL) 		3621030000NRG24280620230319268 28/06/2023 Raamulu 3621030WL010868 Raamulu 00691 IPOS0000001 181 181 Processed 12/07/2023 3326052990 Mr. KUMMANI KUNTLA RAMULU S/O VENKATAIA CENTRAL BANK OF INDIA(607115)
495 NARSAMPET TS-21-030-028-002/010573
(GURIJAL) 		3621030000NRG24280620230319270 28/06/2023 Sarojana 3621030WL010868 Sarojana 00691 IPOS0000001 732 732 Processed 12/07/2023 3326053042 KOKKU SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
496 NARSAMPET TS-21-030-028-002/010587
(GURIJAL) 		3621030000NRG24280620230319271 28/06/2023 Swarupa 3621030WL010868 Swarupa 00691 IPOS0000001 1070 1070 Processed 12/07/2023 3326053006 SARVA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
497 NARSAMPET TS-21-030-028-002/010605
(GURIJAL) 		3621030000NRG24280620230319274 28/06/2023 Lakshmi 3621030WL010868 Lakshmi 00691 IPOS0000001 362 362 Processed 12/07/2023 3326052904 PENDYALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
498 NARSAMPET TS-21-030-028-002/010653
(GURIJAL) 		3621030000NRG24280620230319281 28/06/2023 shireesha 3621030WL010868 shireesha 00691 IPOS0000001 568 568 Processed 12/07/2023 3326053064 KOKKU SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
499 NARSAMPET TS-21-030-028-002/010654
(GURIJAL) 		3621030000NRG24280620230319282 28/06/2023 Nelamma 3621030WL010868 Nelamma 00691 IPOS0000001 362 362 Processed 12/07/2023 3326052934 Mrs. EDA NEELAMMA CENTRAL BANK OF INDIA(607115)
500 NARSAMPET TS-21-030-028-002/010715
(GURIJAL) 		3621030000NRG24280620230319294 28/06/2023 Padma 3621030WL010868 Padma 00691 IPOS0000001 537 537 Processed 12/07/2023 3326052939 SIRAPURAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 NARSAMPET TS-21-030-028-002/010734
(GURIJAL) 		3621030000NRG24280620230319295 28/06/2023 Sammakka 3621030WL010868 Sammakka 00691 IPOS0000001 715 715 Processed 12/07/2023 3326053008 Mrs. EDLA SAMMAKKA CENTRAL BANK OF INDIA(607115)
502 NARSAMPET TS-21-030-028-002/010739
(GURIJAL) 		3621030000NRG24280620230319296 28/06/2023 Rajita 3621030WL010868 Rajita 00691 IPOS0000001 379 379 Processed 12/07/2023 3326053052 Mrs. SARA RAJITHA W/O RAJESWARRAO CENTRAL BANK OF INDIA(607115)
503 NARSAMPET TS-21-030-028-002/010743
(GURIJAL) 		3621030000NRG24280620230319297 28/06/2023 Neela 3621030WL010868 Neela 00691 IPOS0000001 367 367 Processed 12/07/2023 3326053063 KUTHURU NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
504 NARSAMPET TS-21-030-028-002/010792
(GURIJAL) 		3621030000NRG24280620230319304 28/06/2023 Kommaalu 3621030WL010868 Kommaalu 00691 IPOS0000001 568 568 Processed 12/07/2023 3326053058 BANDARI KOMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
505 NARSAMPET TS-21-030-028-002/010792
(GURIJAL) 		3621030000NRG24280620230319305 28/06/2023 Padma 3621030WL010868 Padma 00691 IPOS0000001 568 568 Processed 12/07/2023 3326053059 BANDARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 NARSAMPET TS-21-030-028-002/010793
(GURIJAL) 		3621030000NRG24280620230319307 28/06/2023 Bhaagyalakshmi 3621030WL010868 Bhaagyalakshmi 00691 IPOS0000001 359 359 Processed 12/07/2023 3326053048 BANDARI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 NARSAMPET TS-21-030-028-002/010793
(GURIJAL) 		3621030000NRG24280620230319306 28/06/2023 Kishtayya 3621030WL010868 Kishtayya 00691 IPOS0000001 757 757 Processed 12/07/2023 3326052932 BANDARI KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
508 NARSAMPET TS-21-030-028-002/010795
(GURIJAL) 		3621030000NRG24280620230319309 28/06/2023 rajesh 3621030WL010868 rajesh 00691 IPOS0000001 757 757 Processed 11/07/2023 3326053057 BANDARI RAJESH UNION BANK OF INDIA(508500)
509 NARSAMPET TS-21-030-028-002/010795
(GURIJAL) 		3621030000NRG24280620230319308 28/06/2023 Rajita 3621030WL010868 Rajita 00691 IPOS0000001 757 757 Processed 12/07/2023 3326053056 BANDARI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
510 NARSAMPET TS-21-030-028-002/010797
(GURIJAL) 		3621030000NRG24280620230319310 28/06/2023 Saambayya 3621030WL010868 Saambayya 00691 IPOS0000001 1070 1070 Processed 11/07/2023 3326052955 MUCHIMPULA SAMBAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
511 NARSAMPET TS-21-030-028-002/010802
(GURIJAL) 		3621030000NRG24280620230319311 28/06/2023 Devemdra 3621030WL010868 Devemdra 00691 IPOS0000001 757 757 Processed 12/07/2023 3326053111 SUNNAPU DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
512 NARSAMPET TS-21-030-028-002/010816
(GURIJAL) 		3621030000NRG24280620230319313 28/06/2023 Ramesh 3621030WL010868 Ramesh 00691 IPOS0000001 568 568 Processed 12/07/2023 3326053053 Mr. NAMALA RAMESH CENTRAL BANK OF INDIA(607115)
513 NARSAMPET TS-21-030-028-002/010816
(GURIJAL) 		3621030000NRG24280620230319314 28/06/2023 Suramma 3621030WL010868 Suramma 00691 IPOS0000001 568 568 Processed 11/07/2023 3326053054 NEMALA SURAMMA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
514 NARSAMPET TS-21-030-028-002/010821
(GURIJAL) 		3621030000NRG24280620230319316 28/06/2023 Samdhyaaraani 3621030WL010868 Samdhyaaraani 00691 IPOS0000001 537 537 Processed 12/07/2023 3326052989 Mrs. KAMAGONI SANDYARANI CENTRAL BANK OF INDIA(607115)
515 NARSAMPET TS-21-030-028-002/010837
(GURIJAL) 		3621030000NRG24280620230319320 28/06/2023 Mallesh 3621030WL010868 Mallesh 00691 IPOS0000001 732 732 Processed 12/07/2023 3326053108 PENDYALA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
516 NARSAMPET TS-21-030-028-002/010837
(GURIJAL) 		3621030000NRG24280620230319319 28/06/2023 Sulochana 3621030WL010868 Sulochana 00691 IPOS0000001 732 732 Processed 11/07/2023 3326053045 Pendyala Sulochana FINO PAYMENTS BANK LTD(608001)
517 NARSAMPET TS-21-030-028-002/010871
(GURIJAL) 		3621030000NRG24280620230319321 28/06/2023 Jyoti 3621030WL010868 Jyoti 00691 IPOS0000001 732 732 Processed 12/07/2023 3326053047 KOKKU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
518 NARSAMPET TS-21-030-028-002/010908
(GURIJAL) 		3621030000NRG24280620230319324 28/06/2023 Shobha 3621030WL010868 Shobha 00691 IPOS0000001 551 551 Processed 12/07/2023 3326052995 Ms. IPPA SHOBHA W/O SRINIVAS CENTRAL BANK OF INDIA(607115)
519 NARSAMPET TS-21-030-028-002/010908
(GURIJAL) 		3621030000NRG24280620230319323 28/06/2023 Sreenivas 3621030WL010868 Sreenivas 00691 IPOS0000001 551 551 Processed 12/07/2023 3326053005 IPPA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
520 NARSAMPET TS-21-030-028-002/010947
(GURIJAL) 		3621030000NRG24280620230319328 28/06/2023 Haima 3621030WL010868 Haima 00691 IPOS0000001 367 367 Processed 11/07/2023 3326052994 HAIMA Edla Edla GENERAL POST OFFICE(607245)
521 NARSAMPET TS-21-030-028-002/010963
(GURIJAL) 		3621030000NRG24280620230319329 28/06/2023 Saayi Reddi 3621030WL010868 Saayi Reddi 00691 IPOS0000001 359 359 Processed 12/07/2023 3326053004 POTU SAIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
522 NARSAMPET TS-21-030-028-002/011093
(GURIJAL) 		3621030000NRG24280620230319331 28/06/2023 Vijayalakshmi 3621030WL010868 Vijayalakshmi 00691 IPOS0000001 548 548 Processed 12/07/2023 3326052958 Ms. MARDA VIJAYALAXMI CENTRAL BANK OF INDIA(607115)
523 NARSAMPET TS-21-030-028-002/011099
(GURIJAL) 		3621030000NRG24280620230319333 28/06/2023 Shirisha 3621030WL010868 Shirisha 00691 IPOS0000001 548 548 Processed 12/07/2023 3326053003 UMMALLA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
524 NARSAMPET TS-21-030-028-002/011125
(GURIJAL) 		3621030000NRG24280620230319335 28/06/2023 VIJAYA 3621030WL010868 VIJAYA 00691 IPOS0000001 537 537 Processed 11/07/2023 3326052949 VIJAYA EDLA GENERAL POST OFFICE(607245)
525 NARSAMPET TS-21-030-028-002/011129
(GURIJAL) 		3621030000NRG24280620230319336 28/06/2023 PADMA 3621030WL010868 PADMA 00691 IPOS0000001 548 548 Processed 12/07/2023 3326053109 BANDARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 NARSAMPET TS-21-030-028-002/011146
(GURIJAL) 		3621030000NRG24280620230319338 28/06/2023 SUNITHA 3621030WL010868 SUNITHA 00691 IPOS0000001 736 736 Processed 12/07/2023 3326053010 MARDHA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
527 NARSAMPET TS-21-030-028-002/011147
(GURIJAL) 		3621030000NRG24280620230319339 28/06/2023 Padma 3621030WL010868 Padma 00691 IPOS0000001 549 549 Processed 12/07/2023 3326053060 KOKKU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 NARSAMPET TS-21-030-028-002/011187
(GURIJAL) 		3621030000NRG24280620230319341 28/06/2023 SRAVANTHI 3621030WL010868 SRAVANTHI 00691 IPOS0000001 367 367 Processed 12/07/2023 3326052954 Mrs. KOKKU SRAVANTHI CENTRAL BANK OF INDIA(607115)
529 NARSAMPET TS-21-030-028-002/011206
(GURIJAL) 		3621030000NRG24280620230319342 28/06/2023 mounika 3621030WL010868 mounika 00691 IPOS0000001 715 715 Processed 12/07/2023 3326052997 Mrs. THOTA MOUNIKA AND THOTA SHARANYA CENTRAL BANK OF INDIA(607115)
530 NARSAMPET TS-21-030-028-002/011257
(GURIJAL) 		3621030000NRG24280620230319347 28/06/2023 manasa 3621030WL010868 manasa 00691 IPOS0000001 181 181 Processed 12/07/2023 3326053065 KOKKU MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
531 NARSAMPET TS-21-030-028-002/011312
(GURIJAL) 		3621030000NRG24280620230319350 28/06/2023 samata 3621030WL010868 samata 00691 IPOS0000001 719 719 Processed 12/07/2023 3326052944 Mrs. SURAM SAMATHA CENTRAL BANK OF INDIA(607115)
532 NARSAMPET TS-21-030-028-002/41169
(GURIJAL) 		3621030000NRG24280620230319360 28/06/2023 MARDA RAVINDER 3621030WL010868 MARDA RAVINDER 00691 IPOS0000001 920 920 Processed 12/07/2023 3326053110 MARDA RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68664 68664
Total 250195 250195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_280623APB_FTO_115740 Canara Bank CNRB0006487 NARSAMPET 1503
2 NARSAMPET TS3621030_280623APB_FTO_115740 Central Bank Of India CBIN0280819 WARANGAL 311
3 NARSAMPET TS3621030_280623APB_FTO_115740 Central Bank Of India CBIN0281205 NARASAMPET 130655
4 NARSAMPET TS3621030_280623APB_FTO_115740 HDFC Bank HDFC0000375 WARANGAL - ANDHRA PR 1070
5 NARSAMPET TS3621030_280623APB_FTO_115740 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 715
6 NARSAMPET TS3621030_280623APB_FTO_115740 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 5536
7 NARSAMPET TS3621030_280623APB_FTO_115740 STATE BANK OF INDIA SBIN0020066 HYDERABAD 763
8 NARSAMPET TS3621030_280623APB_FTO_115740 STATE BANK OF INDIA SBIN0020158 NARASAMPET 3099
9 NARSAMPET TS3621030_280623APB_FTO_115740 STATE BANK OF INDIA SBIN0020158 NARSAMPET 763
10 NARSAMPET TS3621030_280623APB_FTO_115740 STATE BANK OF INDIA SBIN0020246 THORRUR 763
11 NARSAMPET TS3621030_280623APB_FTO_115740 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 367
12 NARSAMPET TS3621030_280623APB_FTO_115740 STATE BANK OF INDIA SBIN0021561 SARVAPUR 7914
13 NARSAMPET TS3621030_280623APB_FTO_115740 STATE BANK OF INDIA SBIN0021851 KHAMMAM ROAD BR WARANGAL 1385
14 NARSAMPET TS3621030_280623APB_FTO_115740 UNION BANK OF INDIA UBIN0803952 NARASAMPET 8592
15 NARSAMPET TS3621030_280623APB_FTO_115740 UNION BANK OF INDIA UBIN0817121 MADHURA NAGAR 367
16 NARSAMPET TS3621030_280623APB_FTO_115740 Andhra Pradesh Grameena Vikas Bank APGV0005107 Budharaopet 4673
17 NARSAMPET TS3621030_280623APB_FTO_115740 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 8044
18 NARSAMPET TS3621030_280623APB_FTO_115740 Fino Payments Bank Ltd FINO0001001 SATIVALI 5011
19 NARSAMPET TS3621030_280623APB_FTO_115740 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 219
20 NARSAMPET TS3621030_280623APB_FTO_115740 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 67701
21 NARSAMPET TS3621030_280623APB_FTO_115740 India Post Payments Bank IPOS0000001 MAHABUBABAD 744

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