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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:42:49 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_040523APB_FTO_42264
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSAMPET TS-21-030-017-001/030132
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084262 04/05/2023 Tirupati 3621030WL003574 Tirupati 00078 CNRB0006487 734 734 Processed 13/05/2023 1490760198 THIRUPATHI AJMIRA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
2 NARSAMPET TS-21-030-017-001/030165
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084302 04/05/2023 Halya 3621030WL003574 Halya 00078 CNRB0006487 734 734 Processed 12/05/2023 1490760278 HALYA AJMIRA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
3 NARSAMPET TS-21-030-017-001/030165
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084304 04/05/2023 Raaju 3621030WL003574 Raaju 00078 CNRB0006487 734 734 Processed 12/05/2023 1490760274 AJMEERA RAJU CANARA BANK(508532)
4 NARSAMPET TS-21-030-017-001/030176
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084314 04/05/2023 Leela 3621030WL003574 Leela 00078 CNRB0006487 587 587 Processed 12/05/2023 1490760276 Mrs. BANOTH LEELA W/O CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-017-001/030286
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084394 04/05/2023 Raju 3621030WL003574 Raju 00078 CNRB0006487 440 440 Processed 12/05/2023 1490760273 RAJU NAYAK AJMIRA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
6 NARSAMPET TS-21-030-018-001/030072
(ENUGALLU THANDA) 		3621030000NRG24040520230084479 04/05/2023 Saroja 3621030WL003576 Saroja 00078 CNRB0006487 112 112 Processed 12/05/2023 1490760277 BANOTHU SAROJA UNION BANK OF INDIA(508500)
7 NARSAMPET TS-21-030-018-001/030094
(ENUGALLU THANDA) 		3621030000NRG24040520230084484 04/05/2023 Raaji 3621030WL003576 Raaji 00078 CNRB0006487 112 112 Processed 12/05/2023 1490760275 MRS RAJI BANOTHU STATE BANK OF INDIA(508548)
8 NARSAMPET TS-21-030-018-001/050168
(ENUGALLU THANDA) 		3621030000NRG24040520230084577 04/05/2023 Devi 3621030WL003576 Devi 00078 CNRB0006487 337 337 Processed 13/05/2023 1490760279 BODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3790 3790
9 NARSAMPET TS-21-030-005-003/060009
(ITIKALPALLE) 		3621030000NRG24040520230082795 04/05/2023 Ayilamma 3621030WL003537 Ayilamma 00089 CBIN0281205 696 696 Processed 13/05/2023 1490760199 NEDHURU IALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSAMPET TS-21-030-005-003/060106
(ITIKALPALLE) 		3621030000NRG24040520230082850 04/05/2023 Rani 3621030WL003537 Rani 00089 CBIN0281205 1305 1305 Processed 12/05/2023 1490760255 RANI EERLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
11 NARSAMPET TS-21-030-017-001/030101
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084208 04/05/2023 Saarayya 3621030WL003574 Saarayya 00089 CBIN0281205 734 734 Processed 12/05/2023 1490760250 Mr. AZMEERA SARAIAH CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-017-001/030136
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084270 04/05/2023 Lalita 3621030WL003574 Lalita 00089 CBIN0281205 734 734 Processed 12/05/2023 1490760249 Ajmira Lalita Ajmira GENERAL POST OFFICE(607245)
13 NARSAMPET TS-21-030-017-001/030175
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084312 04/05/2023 Mamji 3621030WL003574 Mamji 00089 CBIN0281205 364 364 Processed 12/05/2023 1490760252 Ajmira Mamji Ajmira GENERAL POST OFFICE(607245)
14 NARSAMPET TS-21-030-017-001/030175
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084313 04/05/2023 Mumgaali 3621030WL003574 Mumgaali 00089 CBIN0281205 364 364 Processed 12/05/2023 1490760251 MANGALI AJMIRA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
15 NARSAMPET TS-21-030-017-001/030253
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084375 04/05/2023 Sunita 3621030WL003574 Sunita 00089 CBIN0281205 440 440 Processed 13/05/2023 1490760263 AJMEERA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSAMPET TS-21-030-017-001/030281
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084391 04/05/2023 aruna 3621030WL003574 aruna 00089 CBIN0281205 587 587 Processed 13/05/2023 1490760254 AJMEERA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSAMPET TS-21-030-017-001/030288
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084396 04/05/2023 raju 3621030WL003574 raju 00089 CBIN0281205 293 293 Processed 12/05/2023 1490760257 Mr. AJMIRA RAJU CENTRAL BANK OF INDIA(607115)
18 NARSAMPET TS-21-030-017-001/30302
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084408 04/05/2023 Ajmeera Lalitha 3621030WL003574 Ajmeera Lalitha 00089 CBIN0281205 734 734 Processed 12/05/2023 1490760200 ESALAVATHU LALITHA ICICI BANK LTD(508534)
19 NARSAMPET TS-21-030-018-001/050123
(ENUGALLU THANDA) 		3621030000NRG24040520230084546 04/05/2023 Anita 3621030WL003576 Anita 00089 CBIN0281205 112 112 Processed 12/05/2023 1490760269 MRS BODA ANITHA STATE BANK OF INDIA(508548)
SubTotal 6363 6363
20 NARSAMPET TS-21-030-017-001/030130
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084260 04/05/2023 Veeru Naayak 3621030WL003574 Veeru Naayak 00168 ICIC0000921 364 364 Processed 12/05/2023 1490760197 VEERU NAYAK BHUKYA ICICI BANK LTD(508534)
21 NARSAMPET TS-21-030-018-001/030108
(ENUGALLU THANDA) 		3621030000NRG24040520230084490 04/05/2023 Devuna 3621030WL003576 Devuna 00168 ICIC0000921 449 449 Processed 13/05/2023 1490760196 BANOTHU SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 813 813
22 NARSAMPET TS-21-030-005-003/060008
(ITIKALPALLE) 		3621030000NRG24040520230082793 04/05/2023 Sarojana 3621030WL003537 Sarojana 00415 SBIN0005876 522 522 Processed 12/05/2023 1490760266 MRS GORRE SAROJANA STATE BANK OF INDIA(508548)
23 NARSAMPET TS-21-030-005-003/060089
(ITIKALPALLE) 		3621030000NRG24040520230082842 04/05/2023 Raaju 3621030WL003537 Raaju 00415 SBIN0005876 980 980 Processed 12/05/2023 1490760267 MR BOLLA RAJU STATE BANK OF INDIA(508548)
24 NARSAMPET TS-21-030-005-003/060123
(ITIKALPALLE) 		3621030000NRG24040520230082860 04/05/2023 Komala 3621030WL003537 Komala 00415 SBIN0005876 522 522 Processed 12/05/2023 1490760259 MRS KOMALA RADARAPU STATE BANK OF INDIA(508548)
25 NARSAMPET TS-21-030-005-003/060132
(ITIKALPALLE) 		3621030000NRG24040520230082867 04/05/2023 rajamani 3621030WL003537 rajamani 00415 SBIN0005876 1162 1162 Processed 12/05/2023 1490760261 MISS RAJAMANI BUSANI STATE BANK OF INDIA(508548)
26 NARSAMPET TS-21-030-005-003/60652
(ITIKALPALLE) 		3621030000NRG24040520230082870 04/05/2023 MALAGANI DILEEP 3621030WL003537 MALAGANI DILEEP 00415 SBIN0005876 1491 1491 Processed 12/05/2023 1490760264 MR DILEEP MALAGANI STATE BANK OF INDIA(508548)
27 NARSAMPET TS-21-030-017-001/030104
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084222 04/05/2023 Jaggu 3621030WL003574 Jaggu 00415 SBIN0005876 293 293 Processed 12/05/2023 1490760270 MR BANOTHU JAGGU STATE BANK OF INDIA(508548)
28 NARSAMPET TS-21-030-017-001/030119
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084240 04/05/2023 azmeera vijaya 3621030WL003574 azmeera vijaya 00415 SBIN0005876 734 734 Processed 12/05/2023 1490760262 AZMEERA VIJAYAMMA UNION BANK OF INDIA(508500)
29 NARSAMPET TS-21-030-017-001/030164
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084301 04/05/2023 Saaramma 3621030WL003574 Saaramma 00415 SBIN0005876 734 734 Processed 12/05/2023 1490760268 Mrs. AJEEMARA SARAMMA CENTRAL BANK OF INDIA(607115)
30 NARSAMPET TS-21-030-018-001/030053
(ENUGALLU THANDA) 		3621030000NRG24040520230084467 04/05/2023 YAMKA 3621030WL003576 YAMKA 00415 SBIN0005876 449 449 Processed 13/05/2023 1490760253 BODA ENKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSAMPET TS-21-030-018-001/030156
(ENUGALLU THANDA) 		3621030000NRG24040520230084511 04/05/2023 Sreenu 3621030WL003576 Sreenu 00415 SBIN0005876 225 225 Processed 12/05/2023 1490760260 MR BODA SRINU STATE BANK OF INDIA(508548)
32 NARSAMPET TS-21-030-018-001/030175
(ENUGALLU THANDA) 		3621030000NRG24040520230084524 04/05/2023 suman 3621030WL003576 suman 00415 SBIN0005876 562 562 Processed 13/05/2023 1490760265 BODA SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSAMPET TS-21-030-018-001/050056
(ENUGALLU THANDA) 		3621030000NRG24040520230084538 04/05/2023 Shrinu 3621030WL003576 Shrinu 00415 SBIN0005876 337 337 Rejected 15/05/2023 1490760271 Account closed
34 NARSAMPET TS-21-030-018-001/050125
(ENUGALLU THANDA) 		3621030000NRG24040520230084547 04/05/2023 Kumaari 3621030WL003576 Kumaari 00415 SBIN0005876 786 786 Processed 12/05/2023 1490760256 MRS KUMARI BHUKYA STATE BANK OF INDIA(508548)
35 NARSAMPET TS-21-030-018-001/050130
(ENUGALLU THANDA) 		3621030000NRG24040520230084555 04/05/2023 Praveen 3621030WL003576 Praveen 00415 SBIN0005876 562 562 Processed 12/05/2023 1490760258 MR PRAVEEN BHUKYA STATE BANK OF INDIA(508548)
SubTotal 9359 9359
36 NARSAMPET TS-21-030-005-003/060090
(ITIKALPALLE) 		3621030000NRG24040520230082843 04/05/2023 Raju 3621030WL003537 Raju 00415 SBIN0020158 1491 1491 Processed 12/05/2023 1490760272 MR RAJU MALAGANI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
37 NARSAMPET TS-21-030-005-003/060001
(ITIKALPALLE) 		3621030000NRG24040520230082787 04/05/2023 Rajita 3621030WL003537 Rajita 00468 UBIN0803952 348 348 Processed 13/05/2023 1490760311 VADUKARI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSAMPET TS-21-030-005-003/060001
(ITIKALPALLE) 		3621030000NRG24040520230082786 04/05/2023 Shamkar 3621030WL003537 Shamkar 00468 UBIN0803952 522 522 Processed 13/05/2023 1490760291 VADUKARI SHANKER INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSAMPET TS-21-030-005-003/060003
(ITIKALPALLE) 		3621030000NRG24040520230082789 04/05/2023 Manemma 3621030WL003537 Manemma 00468 UBIN0803952 1162 1162 Processed 12/05/2023 1490760320 GORRE MANEMMA W/O NARSAIAH UNION BANK OF INDIA(508500)
40 NARSAMPET TS-21-030-005-003/060003
(ITIKALPALLE) 		3621030000NRG24040520230082788 04/05/2023 Raani 3621030WL003537 Raani 00468 UBIN0803952 1162 1162 Processed 12/05/2023 1490760333 GORRE RANI UNION BANK OF INDIA(508500)
41 NARSAMPET TS-21-030-005-003/060007
(ITIKALPALLE) 		3621030000NRG24040520230082790 04/05/2023 Ashok 3621030WL003537 Ashok 00468 UBIN0803952 522 522 Processed 12/05/2023 1490760309 JALIGAM ASHOK UNION BANK OF INDIA(508500)
42 NARSAMPET TS-21-030-005-003/060007
(ITIKALPALLE) 		3621030000NRG24040520230082791 04/05/2023 Padma 3621030WL003537 Padma 00468 UBIN0803952 522 522 Processed 12/05/2023 1490760338 JALIGAM PADMA UNION BANK OF INDIA(508500)
43 NARSAMPET TS-21-030-005-003/060008
(ITIKALPALLE) 		3621030000NRG24040520230082792 04/05/2023 Mallayya 3621030WL003537 Mallayya 00468 UBIN0803952 174 174 Processed 12/05/2023 1490760299 GORRE.MALLAIAH UNION BANK OF INDIA(508500)
44 NARSAMPET TS-21-030-005-003/060018
(ITIKALPALLE) 		3621030000NRG24040520230082796 04/05/2023 Padma 3621030WL003537 Padma 00468 UBIN0803952 1176 1176 Processed 12/05/2023 1490760343 AJMER PADMA UNION BANK OF INDIA(508500)
45 NARSAMPET TS-21-030-005-003/060021
(ITIKALPALLE) 		3621030000NRG24040520230082797 04/05/2023 Kishan 3621030WL003537 Kishan 00468 UBIN0803952 1568 1568 Processed 12/05/2023 1490760296 LAUDIA.KISHAN UNION BANK OF INDIA(508500)
46 NARSAMPET TS-21-030-005-003/060021
(ITIKALPALLE) 		3621030000NRG24040520230082798 04/05/2023 Paapa 3621030WL003537 Paapa 00468 UBIN0803952 1568 1568 Processed 12/05/2023 1490760346 LAUDYA PAPA UNION BANK OF INDIA(508500)
47 NARSAMPET TS-21-030-005-003/060025
(ITIKALPALLE) 		3621030000NRG24040520230082800 04/05/2023 Koteswar 3621030WL003537 Koteswar 00468 UBIN0803952 559 559 Processed 12/05/2023 1490760352 GORRE KOTESHWAR UNION BANK OF INDIA(508500)
48 NARSAMPET TS-21-030-005-003/060025
(ITIKALPALLE) 		3621030000NRG24040520230082799 04/05/2023 Mogili 3621030WL003537 Mogili 00468 UBIN0803952 1118 1118 Processed 12/05/2023 1490760287 GORRE.MOGILI UNION BANK OF INDIA(508500)
49 NARSAMPET TS-21-030-005-003/060026
(ITIKALPALLE) 		3621030000NRG24040520230082802 04/05/2023 Mamjula 3621030WL003537 Mamjula 00468 UBIN0803952 696 696 Processed 12/05/2023 1490760325 BARITHIPAKA MANJULA UNION BANK OF INDIA(508500)
50 NARSAMPET TS-21-030-005-003/060026
(ITIKALPALLE) 		3621030000NRG24040520230082801 04/05/2023 Ravi 3621030WL003537 Ravi 00468 UBIN0803952 696 696 Processed 12/05/2023 1490760282 BARTHIPAKA. RAVI UNION BANK OF INDIA(508500)
51 NARSAMPET TS-21-030-005-003/060028
(ITIKALPALLE) 		3621030000NRG24040520230082803 04/05/2023 Eeshwara 3621030WL003537 Eeshwara 00468 UBIN0803952 745 745 Processed 13/05/2023 1490760295 LAKKA ESHWARA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSAMPET TS-21-030-005-003/060030
(ITIKALPALLE) 		3621030000NRG24040520230082804 04/05/2023 Peddanarsayya 3621030WL003537 Peddanarsayya 00468 UBIN0803952 1372 1372 Processed 12/05/2023 1490760280 PEDDA NARSAIAH AJMER THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
53 NARSAMPET TS-21-030-005-003/060031
(ITIKALPALLE) 		3621030000NRG24040520230082805 04/05/2023 Mogili 3621030WL003537 Mogili 00468 UBIN0803952 1118 1118 Processed 12/05/2023 1490760283 RADHARAPU MOGILI UNION BANK OF INDIA(508500)
54 NARSAMPET TS-21-030-005-003/060032
(ITIKALPALLE) 		3621030000NRG24040520230082807 04/05/2023 Sammakka 3621030WL003537 Sammakka 00468 UBIN0803952 696 696 Processed 12/05/2023 1490760322 MRS SAMMAKKA BUSANI STATE BANK OF INDIA(508548)
55 NARSAMPET TS-21-030-005-003/060036
(ITIKALPALLE) 		3621030000NRG24040520230082809 04/05/2023 Madhavi 3621030WL003537 Madhavi 00468 UBIN0803952 664 664 Processed 12/05/2023 1490760337 POLABOINA MADAVI UNION BANK OF INDIA(508500)
56 NARSAMPET TS-21-030-005-003/060036
(ITIKALPALLE) 		3621030000NRG24040520230082808 04/05/2023 Suguna 3621030WL003537 Suguna 00468 UBIN0803952 1162 1162 Processed 12/05/2023 1490760313 POLABOINA SUGUNA W/O KANAKAIAH UNION BANK OF INDIA(508500)
57 NARSAMPET TS-21-030-005-003/060037
(ITIKALPALLE) 		3621030000NRG24040520230082810 04/05/2023 Veeramma 3621030WL003537 Veeramma 00468 UBIN0803952 588 588 Processed 12/05/2023 1490760300 VEERAMMA BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
58 NARSAMPET TS-21-030-005-003/060038
(ITIKALPALLE) 		3621030000NRG24040520230082812 04/05/2023 Raajakka 3621030WL003537 Raajakka 00468 UBIN0803952 332 332 Processed 12/05/2023 1490760298 BHUSA.RAJAMMA UNION BANK OF INDIA(508500)
59 NARSAMPET TS-21-030-005-003/060038
(ITIKALPALLE) 		3621030000NRG24040520230082811 04/05/2023 Shrishailam 3621030WL003537 Shrishailam 00468 UBIN0803952 166 166 Processed 12/05/2023 1490760316 SRISHAILAM BUSA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
60 NARSAMPET TS-21-030-005-003/060042
(ITIKALPALLE) 		3621030000NRG24040520230082813 04/05/2023 Raajamma 3621030WL003537 Raajamma 00468 UBIN0803952 1118 1118 Processed 12/05/2023 1490760332 BARTHIPAKA RAJAMMA UNION BANK OF INDIA(508500)
61 NARSAMPET TS-21-030-005-003/060044
(ITIKALPALLE) 		3621030000NRG24040520230082814 04/05/2023 Narsimhaswaami 3621030WL003537 Narsimhaswaami 00468 UBIN0803952 996 996 Processed 12/05/2023 1490760294 BUSANI.NARSINGASWAMY UNION BANK OF INDIA(508500)
62 NARSAMPET TS-21-030-005-003/060044
(ITIKALPALLE) 		3621030000NRG24040520230082815 04/05/2023 Vijaya 3621030WL003537 Vijaya 00468 UBIN0803952 1162 1162 Processed 12/05/2023 1490760310 BHUSANI VIJAYA UNION BANK OF INDIA(508500)
63 NARSAMPET TS-21-030-005-003/060048
(ITIKALPALLE) 		3621030000NRG24040520230082816 04/05/2023 Radhika 3621030WL003537 Radhika 00468 UBIN0803952 1162 1162 Processed 12/05/2023 1490760336 BUSANI RADHIKA UNION BANK OF INDIA(508500)
64 NARSAMPET TS-21-030-005-003/060051
(ITIKALPALLE) 		3621030000NRG24040520230082818 04/05/2023 Aruna 3621030WL003537 Aruna 00468 UBIN0803952 1568 1568 Processed 12/05/2023 1490760347 VANKUDOTHU ARUNA UNION BANK OF INDIA(508500)
65 NARSAMPET TS-21-030-005-003/060051
(ITIKALPALLE) 		3621030000NRG24040520230082817 04/05/2023 Raaju 3621030WL003537 Raaju 00468 UBIN0803952 1372 1372 Processed 12/05/2023 1490760314 VANKUDOTHU RAJU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
66 NARSAMPET TS-21-030-005-003/060052
(ITIKALPALLE) 		3621030000NRG24040520230082819 04/05/2023 Raadha 3621030WL003537 Raadha 00468 UBIN0803952 1372 1372 Processed 12/05/2023 1490760306 BANOTH SARADA UNION BANK OF INDIA(508500)
67 NARSAMPET TS-21-030-005-003/060054
(ITIKALPALLE) 		3621030000NRG24040520230082820 04/05/2023 Narsayya 3621030WL003537 Narsayya 00468 UBIN0803952 1568 1568 Processed 12/05/2023 1490760293 VANKUTODU.NARSAIAH UNION BANK OF INDIA(508500)
68 NARSAMPET TS-21-030-005-003/060054
(ITIKALPALLE) 		3621030000NRG24040520230082821 04/05/2023 Sarala 3621030WL003537 Sarala 00468 UBIN0803952 1568 1568 Processed 12/05/2023 1490760327 VANKUDOTHU SARALA UNION BANK OF INDIA(508500)
69 NARSAMPET TS-21-030-005-003/060055
(ITIKALPALLE) 		3621030000NRG24040520230082822 04/05/2023 Saambayya 3621030WL003537 Saambayya 00468 UBIN0803952 696 696 Processed 12/05/2023 1490760304 SAMBAIAH NAKINABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
70 NARSAMPET TS-21-030-005-003/060058
(ITIKALPALLE) 		3621030000NRG24040520230082823 04/05/2023 Sambalaxmi 3621030WL003537 Sambalaxmi 00468 UBIN0803952 348 348 Processed 13/05/2023 1490760331 JALIGAM SAMBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSAMPET TS-21-030-005-003/060059
(ITIKALPALLE) 		3621030000NRG24040520230082826 04/05/2023 Chandramouli 3621030WL003537 Chandramouli 00468 UBIN0803952 174 174 Processed 12/05/2023 1490760301 CHANDRAMOULI JALIGAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
72 NARSAMPET TS-21-030-005-003/060059
(ITIKALPALLE) 		3621030000NRG24040520230082827 04/05/2023 Lata 3621030WL003537 Lata 00468 UBIN0803952 348 348 Processed 12/05/2023 1490760321 JALIGAM LATHA W/O CHANDRAMOULI UNION BANK OF INDIA(508500)
73 NARSAMPET TS-21-030-005-003/060059
(ITIKALPALLE) 		3621030000NRG24040520230082824 04/05/2023 Raajamouli 3621030WL003537 Raajamouli 00468 UBIN0803952 696 696 Processed 12/05/2023 1490760303 JALIGAM.RAJAMOGILI UNION BANK OF INDIA(508500)
74 NARSAMPET TS-21-030-005-003/060059
(ITIKALPALLE) 		3621030000NRG24040520230082825 04/05/2023 Suvarna 3621030WL003537 Suvarna 00468 UBIN0803952 696 696 Processed 12/05/2023 1490760349 JALIGAM SUVARNA UNION BANK OF INDIA(508500)
75 NARSAMPET TS-21-030-005-003/060060
(ITIKALPALLE) 		3621030000NRG24040520230082829 04/05/2023 Aruna 3621030WL003537 Aruna 00468 UBIN0803952 1305 1305 Processed 12/05/2023 1490760351 JUNUGURI ARUNA UNION BANK OF INDIA(508500)
76 NARSAMPET TS-21-030-005-003/060064
(ITIKALPALLE) 		3621030000NRG24040520230082830 04/05/2023 Rama 3621030WL003537 Rama 00468 UBIN0803952 348 348 Processed 12/05/2023 1490760354 MORTHALA RAMA UNION BANK OF INDIA(508500)
77 NARSAMPET TS-21-030-005-003/060069
(ITIKALPALLE) 		3621030000NRG24040520230082831 04/05/2023 Shrilata 3621030WL003537 Shrilata 00468 UBIN0803952 166 166 Processed 12/05/2023 1490760341 ENKATHALA SRILATHA UNION BANK OF INDIA(508500)
78 NARSAMPET TS-21-030-005-003/060069
(ITIKALPALLE) 		3621030000NRG24040520230082832 04/05/2023 Soorayya 3621030WL003537 Soorayya 00468 UBIN0803952 166 166 Processed 12/05/2023 1490760315 ENUKATALA SURAIAH UNION BANK OF INDIA(508500)
79 NARSAMPET TS-21-030-005-003/060070
(ITIKALPALLE) 		3621030000NRG24040520230082833 04/05/2023 Kanukalakshmi 3621030WL003537 Kanukalakshmi 00468 UBIN0803952 664 664 Processed 12/05/2023 1490760290 THATHA.KANKALAXMI UNION BANK OF INDIA(508500)
80 NARSAMPET TS-21-030-005-003/060072
(ITIKALPALLE) 		3621030000NRG24040520230082834 04/05/2023 Ayilayya 3621030WL003537 Ayilayya 00468 UBIN0803952 1491 1491 Processed 12/05/2023 1490760286 MALAGANI.IYLAIAH UNION BANK OF INDIA(508500)
81 NARSAMPET TS-21-030-005-003/060072
(ITIKALPALLE) 		3621030000NRG24040520230082835 04/05/2023 Sarojana 3621030WL003537 Sarojana 00468 UBIN0803952 1491 1491 Processed 12/05/2023 1490760281 MISS SAROJANA MALAGANI STATE BANK OF INDIA(508548)
82 NARSAMPET TS-21-030-005-003/060073
(ITIKALPALLE) 		3621030000NRG24040520230082837 04/05/2023 Lakshmi 3621030WL003537 Lakshmi 00468 UBIN0803952 1162 1162 Processed 13/05/2023 1490760307 GORRE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSAMPET TS-21-030-005-003/060073
(ITIKALPALLE) 		3621030000NRG24040520230082836 04/05/2023 Mallayya 3621030WL003537 Mallayya 00468 UBIN0803952 332 332 Processed 12/05/2023 1490760297 PEDDA MALLAIAH GORRE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
84 NARSAMPET TS-21-030-005-003/060080
(ITIKALPALLE) 		3621030000NRG24040520230082839 04/05/2023 Lakshmi 3621030WL003537 Lakshmi 00468 UBIN0803952 1305 1305 Processed 12/05/2023 1490760348 VEDULAPURAM LAKSHMI UNION BANK OF INDIA(508500)
85 NARSAMPET TS-21-030-005-003/060080
(ITIKALPALLE) 		3621030000NRG24040520230082838 04/05/2023 Narsayya 3621030WL003537 Narsayya 00468 UBIN0803952 1118 1118 Processed 12/05/2023 1490760317 BABU VEDULAPURAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
86 NARSAMPET TS-21-030-005-003/060083
(ITIKALPALLE) 		3621030000NRG24040520230082840 04/05/2023 Pallavi 3621030WL003537 Pallavi 00468 UBIN0803952 1305 1305 Processed 12/05/2023 1490760350 GURRALA PALLAVI UNION BANK OF INDIA(508500)
87 NARSAMPET TS-21-030-005-003/060086
(ITIKALPALLE) 		3621030000NRG24040520230082841 04/05/2023 Shyaamala 3621030WL003537 Shyaamala 00468 UBIN0803952 1568 1568 Processed 12/05/2023 1490760326 VANKDOTH SHAMALA UNION BANK OF INDIA(508500)
88 NARSAMPET TS-21-030-005-003/060090
(ITIKALPALLE) 		3621030000NRG24040520230082845 04/05/2023 Sammakka 3621030WL003537 Sammakka 00468 UBIN0803952 1491 1491 Processed 12/05/2023 1490760284 MR SAMMAKKA MALAGANI STATE BANK OF INDIA(508548)
89 NARSAMPET TS-21-030-005-003/060090
(ITIKALPALLE) 		3621030000NRG24040520230082844 04/05/2023 Uma 3621030WL003537 Uma 00468 UBIN0803952 1491 1491 Processed 12/05/2023 1490760344 MALAGANI UMMA UNION BANK OF INDIA(508500)
90 NARSAMPET TS-21-030-005-003/060096
(ITIKALPALLE) 		3621030000NRG24040520230082846 04/05/2023 Lalitha 3621030WL003537 Lalitha 00468 UBIN0803952 1568 1568 Processed 12/05/2023 1490760318 AJMIRA LALITHA UNION BANK OF INDIA(508500)
91 NARSAMPET TS-21-030-005-003/060097
(ITIKALPALLE) 		3621030000NRG24040520230082848 04/05/2023 Chandrakala 3621030WL003537 Chandrakala 00468 UBIN0803952 1491 1491 Processed 12/05/2023 1490760292 GORRE CHANDRAKALA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
92 NARSAMPET TS-21-030-005-003/060097
(ITIKALPALLE) 		3621030000NRG24040520230082847 04/05/2023 Mallikamba 3621030WL003537 Mallikamba 00468 UBIN0803952 1118 1118 Processed 12/05/2023 1490760308 GORRE MALLIKAMBA UNION BANK OF INDIA(508500)
93 NARSAMPET TS-21-030-005-003/060102
(ITIKALPALLE) 		3621030000NRG24040520230082849 04/05/2023 Padma 3621030WL003537 Padma 00468 UBIN0803952 696 696 Processed 12/05/2023 1490760312 GORRE PADMA W/O MOGILI UNION BANK OF INDIA(508500)
94 NARSAMPET TS-21-030-005-003/060106
(ITIKALPALLE) 		3621030000NRG24040520230082851 04/05/2023 ellamma 3621030WL003537 ellamma 00468 UBIN0803952 745 745 Processed 12/05/2023 1490760289 ERLA.ELLAKKA UNION BANK OF INDIA(508500)
95 NARSAMPET TS-21-030-005-003/060110
(ITIKALPALLE) 		3621030000NRG24040520230082853 04/05/2023 Gopaal 3621030WL003537 Gopaal 00468 UBIN0803952 174 174 Processed 12/05/2023 1490760285 GOPAL VADIKARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
96 NARSAMPET TS-21-030-005-003/060110
(ITIKALPALLE) 		3621030000NRG24040520230082854 04/05/2023 Sunita 3621030WL003537 Sunita 00468 UBIN0803952 174 174 Processed 12/05/2023 1490760329 VADIKARI SUNITHA UNION BANK OF INDIA(508500)
97 NARSAMPET TS-21-030-005-003/060121
(ITIKALPALLE) 		3621030000NRG24040520230082855 04/05/2023 Rambabu 3621030WL003537 Rambabu 00468 UBIN0803952 1491 1491 Processed 12/05/2023 1490760319 GORRE RAMBABU UNION BANK OF INDIA(508500)
98 NARSAMPET TS-21-030-005-003/060121
(ITIKALPALLE) 		3621030000NRG24040520230082856 04/05/2023 Usharani 3621030WL003537 Usharani 00468 UBIN0803952 1491 1491 Processed 12/05/2023 1490760342 GORRE USHARANI UNION BANK OF INDIA(508500)
99 NARSAMPET TS-21-030-005-003/060122
(ITIKALPALLE) 		3621030000NRG24040520230082857 04/05/2023 Raju 3621030WL003537 Raju 00468 UBIN0803952 1491 1491 Processed 13/05/2023 1490760302 GORRE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARSAMPET TS-21-030-005-003/060122
(ITIKALPALLE) 		3621030000NRG24040520230082858 04/05/2023 Vimala 3621030WL003537 Vimala 00468 UBIN0803952 1491 1491 Processed 12/05/2023 1490760339 GORRE VIMALA UNION BANK OF INDIA(508500)
101 NARSAMPET TS-21-030-005-003/060123
(ITIKALPALLE) 		3621030000NRG24040520230082859 04/05/2023 Cheralu 3621030WL003537 Cheralu 00468 UBIN0803952 522 522 Processed 12/05/2023 1490760288 RADARAPU.CHERALU UNION BANK OF INDIA(508500)
102 NARSAMPET TS-21-030-005-003/060123
(ITIKALPALLE) 		3621030000NRG24040520230082861 04/05/2023 Raju 3621030WL003537 Raju 00468 UBIN0803952 696 696 Processed 12/05/2023 1490760323 RADARAPU RAJU UNION BANK OF INDIA(508500)
103 NARSAMPET TS-21-030-005-003/060123
(ITIKALPALLE) 		3621030000NRG24040520230082862 04/05/2023 Saritha 3621030WL003537 Saritha 00468 UBIN0803952 696 696 Processed 12/05/2023 1490760328 MISS RADHARAPU SARITHA STATE BANK OF INDIA(508548)
104 NARSAMPET TS-21-030-005-003/060124
(ITIKALPALLE) 		3621030000NRG24040520230082863 04/05/2023 Vasanth 3621030WL003537 Vasanth 00468 UBIN0803952 1372 1372 Processed 12/05/2023 1490760305 BUKYA VASANTH UNION BANK OF INDIA(508500)
105 NARSAMPET TS-21-030-005-003/060126
(ITIKALPALLE) 		3621030000NRG24040520230082865 04/05/2023 kavitha 3621030WL003537 kavitha 00468 UBIN0803952 166 166 Processed 13/05/2023 1490760334 BUSA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARSAMPET TS-21-030-005-003/060126
(ITIKALPALLE) 		3621030000NRG24040520230082864 04/05/2023 ugender 3621030WL003537 ugender 00468 UBIN0803952 166 166 Processed 12/05/2023 1490760335 BUSA VIJENDAR UNION BANK OF INDIA(508500)
107 NARSAMPET TS-21-030-005-003/060130
(ITIKALPALLE) 		3621030000NRG24040520230082866 04/05/2023 lavanya 3621030WL003537 lavanya 00468 UBIN0803952 166 166 Processed 12/05/2023 1490760355 LINGADARI LAVANYA UNION BANK OF INDIA(508500)
108 NARSAMPET TS-21-030-005-003/060643
(ITIKALPALLE) 		3621030000NRG24040520230082868 04/05/2023 swaroopa 3621030WL003537 swaroopa 00468 UBIN0803952 174 174 Processed 12/05/2023 1490760324 BANAPURAM SWARUPA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
109 NARSAMPET TS-21-030-005-003/60654
(ITIKALPALLE) 		3621030000NRG24040520230082871 04/05/2023 GORRE HASINI 3621030WL003537 GORRE HASINI 00468 UBIN0803952 1491 1491 Processed 12/05/2023 1490760345 MRS HASINI GORRE STATE BANK OF INDIA(508548)
110 NARSAMPET TS-21-030-005-003/60656
(ITIKALPALLE) 		3621030000NRG24040520230082872 04/05/2023 MANDALA RADHIKA 3621030WL003537 MANDALA RADHIKA 00468 UBIN0803952 1305 1305 Processed 12/05/2023 1490760356 MANDALA RADHIKA UNION BANK OF INDIA(508500)
111 NARSAMPET TS-21-030-018-001/030146
(ENUGALLU THANDA) 		3621030000NRG24040520230084509 04/05/2023 parvathi 3621030WL003576 parvathi 00468 UBIN0803952 337 337 Processed 12/05/2023 1490760353 BADAVATH PARVATHI UNION BANK OF INDIA(508500)
112 NARSAMPET TS-21-030-018-001/030158
(ENUGALLU THANDA) 		3621030000NRG24040520230084515 04/05/2023 Balu 3621030WL003576 Balu 00468 UBIN0803952 337 337 Processed 12/05/2023 1490760340 BANOTHU BALU UNION BANK OF INDIA(508500)
SubTotal 68241 68241
113 NARSAMPET TS-21-030-018-001/030110
(ENUGALLU THANDA) 		3621030000NRG24040520230084492 04/05/2023 Keli 3621030WL003576 Keli 00468 UBIN0824313 449 449 Processed 13/05/2023 1490760330 BANOTHU KELI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 449 449
114 NARSAMPET TS-21-030-017-001/030096
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084197 04/05/2023 Rajita 3621030WL003574 Rajita 00685 TSAB0021014 734 734 Processed 13/05/2023 1490760236 BANOTHU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARSAMPET TS-21-030-017-001/030104
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084223 04/05/2023 Baalamma 3621030WL003574 Baalamma 00685 TSAB0021014 587 587 Processed 13/05/2023 1490760238 BANOTHU BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARSAMPET TS-21-030-017-001/030123
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084250 04/05/2023 Vijaya 3621030WL003574 Vijaya 00685 TSAB0021014 455 455 Processed 12/05/2023 1490760241 Mrs. AJMIRA VIJAYA CENTRAL BANK OF INDIA(607115)
117 NARSAMPET TS-21-030-017-001/030125
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084257 04/05/2023 Kousalya 3621030WL003574 Kousalya 00685 TSAB0021014 455 455 Processed 12/05/2023 1490760239 Mrs. AJMIRA KOUSALYA W/O AJMIRA RAMDHAN CENTRAL BANK OF INDIA(607115)
118 NARSAMPET TS-21-030-017-001/030144
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084281 04/05/2023 Eeramma 3621030WL003574 Eeramma 00685 TSAB0021014 455 455 Processed 12/05/2023 1490760240 Mrs. AJMIRA ERAMMA CENTRAL BANK OF INDIA(607115)
119 NARSAMPET TS-21-030-017-001/030169
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084307 04/05/2023 sammakka 3621030WL003574 sammakka 00685 TSAB0021014 455 455 Processed 12/05/2023 1490760245 Ms. AJMEERA SAMMAKKA CENTRAL BANK OF INDIA(607115)
120 NARSAMPET TS-21-030-018-001/030052
(ENUGALLU THANDA) 		3621030000NRG24040520230084466 04/05/2023 Bhadri 3621030WL003576 Bhadri 00685 TSAB0021014 112 112 Processed 12/05/2023 1490760237 BANOTHU BADRI FINO PAYMENTS BANK LTD(608001)
121 NARSAMPET TS-21-030-018-001/030072
(ENUGALLU THANDA) 		3621030000NRG24040520230084480 04/05/2023 Kokya 3621030WL003576 Kokya 00685 TSAB0021014 225 225 Processed 13/05/2023 1490760244 BANOTHU KOKYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARSAMPET TS-21-030-018-001/030102
(ENUGALLU THANDA) 		3621030000NRG24040520230084486 04/05/2023 Bhadru 3621030WL003576 Bhadru 00685 TSAB0021014 225 225 Processed 12/05/2023 1490760243 BANOTHU BHADRU FINO PAYMENTS BANK LTD(608001)
123 NARSAMPET TS-21-030-018-001/030145
(ENUGALLU THANDA) 		3621030000NRG24040520230084508 04/05/2023 mangamma 3621030WL003576 mangamma 00685 TSAB0021014 337 337 Processed 13/05/2023 1490760246 BANOTH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARSAMPET TS-21-030-018-001/050054
(ENUGALLU THANDA) 		3621030000NRG24040520230084534 04/05/2023 Harising 3621030WL003576 Harising 00685 TSAB0021014 562 562 Processed 12/05/2023 1490760248 Bhukya Harising Bhukya GENERAL POST OFFICE(607245)
125 NARSAMPET TS-21-030-018-001/050129
(ENUGALLU THANDA) 		3621030000NRG24040520230084552 04/05/2023 Surya 3621030WL003576 Surya 00685 TSAB0021014 337 337 Processed 12/05/2023 1490760247 MR BHUKYA SURYA STATE BANK OF INDIA(508548)
126 NARSAMPET TS-21-030-018-001/050179
(ENUGALLU THANDA) 		3621030000NRG24040520230084587 04/05/2023 Ravikrishna 3621030WL003576 Ravikrishna 00685 TSAB0021014 786 786 Processed 12/05/2023 1490760242 MR BODA RAVIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 5725 5725
127 NARSAMPET TS-21-030-005-003/060009
(ITIKALPALLE) 		3621030000NRG24040520230082794 04/05/2023 Swaami 3621030WL003537 Swaami 00688 FINO0001001 696 696 Processed 12/05/2023 1490760203 NEDHURU SWAMY FINO PAYMENTS BANK LTD(608001)
128 NARSAMPET TS-21-030-018-001/030039
(ENUGALLU THANDA) 		3621030000NRG24040520230084453 04/05/2023 Bujji 3621030WL003576 Bujji 00688 FINO0001001 337 337 Processed 12/05/2023 1490760226 BADAVATH BUJJI FINO PAYMENTS BANK LTD(608001)
129 NARSAMPET TS-21-030-018-001/030039
(ENUGALLU THANDA) 		3621030000NRG24040520230084452 04/05/2023 Sakru 3621030WL003576 Sakru 00688 FINO0001001 337 337 Processed 12/05/2023 1490760225 BAADAVATHU SAKRU W/O MANGYA UNION BANK OF INDIA(508500)
130 NARSAMPET TS-21-030-018-001/030048
(ENUGALLU THANDA) 		3621030000NRG24040520230084462 04/05/2023 Devina 3621030WL003576 Devina 00688 FINO0001001 337 337 Processed 12/05/2023 1490760205 BANOTHU DEVULI FINO PAYMENTS BANK LTD(608001)
131 NARSAMPET TS-21-030-018-001/030049
(ENUGALLU THANDA) 		3621030000NRG24040520230084463 04/05/2023 Bichcha 3621030WL003576 Bichcha 00688 FINO0001001 562 562 Processed 12/05/2023 1490760214 BANOTHU BICHYA FINO PAYMENTS BANK LTD(608001)
132 NARSAMPET TS-21-030-018-001/030052
(ENUGALLU THANDA) 		3621030000NRG24040520230084465 04/05/2023 Sumdar 3621030WL003576 Sumdar 00688 FINO0001001 337 337 Processed 12/05/2023 1490760234 BANOTHU SUNDAR FINO PAYMENTS BANK LTD(608001)
133 NARSAMPET TS-21-030-018-001/030061
(ENUGALLU THANDA) 		3621030000NRG24040520230084475 04/05/2023 Manni 3621030WL003576 Manni 00688 FINO0001001 337 337 Processed 12/05/2023 1490760209 GUGULOTHU MANNI FINO PAYMENTS BANK LTD(608001)
134 NARSAMPET TS-21-030-018-001/030091
(ENUGALLU THANDA) 		3621030000NRG24040520230084483 04/05/2023 Kaamti 3621030WL003576 Kaamti 00688 FINO0001001 449 449 Processed 12/05/2023 1490760217 BODA KANTHI FINO PAYMENTS BANK LTD(608001)
135 NARSAMPET TS-21-030-018-001/030091
(ENUGALLU THANDA) 		3621030000NRG24040520230084482 04/05/2023 Raamu 3621030WL003576 Raamu 00688 FINO0001001 449 449 Processed 12/05/2023 1490760218 BODA RAMU FINO PAYMENTS BANK LTD(608001)
136 NARSAMPET TS-21-030-018-001/030095
(ENUGALLU THANDA) 		3621030000NRG24040520230084485 04/05/2023 Veeramma 3621030WL003576 Veeramma 00688 FINO0001001 225 225 Processed 12/05/2023 1490760215 BANOTHU VEERAMMA FINO PAYMENTS BANK LTD(608001)
137 NARSAMPET TS-21-030-018-001/030114
(ENUGALLU THANDA) 		3621030000NRG24040520230084499 04/05/2023 Maula 3621030WL003576 Maula 00688 FINO0001001 225 225 Processed 12/05/2023 1490760220 DARAVATHU MOULA FINO PAYMENTS BANK LTD(608001)
138 NARSAMPET TS-21-030-018-001/030114
(ENUGALLU THANDA) 		3621030000NRG24040520230084500 04/05/2023 Vijaya 3621030WL003576 Vijaya 00688 FINO0001001 112 112 Processed 12/05/2023 1490760221 DARAVATHU VIJAYA FINO PAYMENTS BANK LTD(608001)
139 NARSAMPET TS-21-030-018-001/030117
(ENUGALLU THANDA) 		3621030000NRG24040520230084504 04/05/2023 Dwaali 3621030WL003576 Dwaali 00688 FINO0001001 337 337 Processed 12/05/2023 1490760207 Banothu Dwali FINO PAYMENTS BANK LTD(608001)
140 NARSAMPET TS-21-030-018-001/030168
(ENUGALLU THANDA) 		3621030000NRG24040520230084521 04/05/2023 Suman 3621030WL003576 Suman 00688 FINO0001001 337 337 Processed 12/05/2023 1490760211 Guguloth Suman FINO PAYMENTS BANK LTD(608001)
141 NARSAMPET TS-21-030-018-001/050045
(ENUGALLU THANDA) 		3621030000NRG24040520230084531 04/05/2023 Javahar Laal 3621030WL003576 Javahar Laal 00688 FINO0001001 449 449 Processed 12/05/2023 1490760228 BANOTHU JAVAHAR FINO PAYMENTS BANK LTD(608001)
142 NARSAMPET TS-21-030-018-001/050045
(ENUGALLU THANDA) 		3621030000NRG24040520230084532 04/05/2023 Veena 3621030WL003576 Veena 00688 FINO0001001 562 562 Processed 12/05/2023 1490760227 BANOTHU VEENA FINO PAYMENTS BANK LTD(608001)
143 NARSAMPET TS-21-030-018-001/050054
(ENUGALLU THANDA) 		3621030000NRG24040520230084533 04/05/2023 Kiramma 3621030WL003576 Kiramma 00688 FINO0001001 562 562 Processed 12/05/2023 1490760213 BHUKYA KEERI FINO PAYMENTS BANK LTD(608001)
144 NARSAMPET TS-21-030-018-001/050056
(ENUGALLU THANDA) 		3621030000NRG24040520230084539 04/05/2023 Lakshmi 3621030WL003576 Lakshmi 00688 FINO0001001 225 225 Processed 12/05/2023 1490760230 BHUKYA LASKHMI FINO PAYMENTS BANK LTD(608001)
145 NARSAMPET TS-21-030-018-001/050136
(ENUGALLU THANDA) 		3621030000NRG24040520230084561 04/05/2023 padma 3621030WL003576 padma 00688 FINO0001001 562 562 Processed 12/05/2023 1490760201 Banothu Padma FINO PAYMENTS BANK LTD(608001)
146 NARSAMPET TS-21-030-018-001/050139
(ENUGALLU THANDA) 		3621030000NRG24040520230084562 04/05/2023 Badru 3621030WL003576 Badru 00688 FINO0001001 449 449 Processed 12/05/2023 1490760212 BANOTHU BHADRU FINO PAYMENTS BANK LTD(608001)
147 NARSAMPET TS-21-030-018-001/050139
(ENUGALLU THANDA) 		3621030000NRG24040520230084563 04/05/2023 Raamki 3621030WL003576 Raamki 00688 FINO0001001 337 337 Processed 12/05/2023 1490760219 BANOTHU RAMADEVI FINO PAYMENTS BANK LTD(608001)
148 NARSAMPET TS-21-030-018-001/050142
(ENUGALLU THANDA) 		3621030000NRG24040520230084567 04/05/2023 Shusheela 3621030WL003576 Shusheela 00688 FINO0001001 337 337 Processed 12/05/2023 1490760231 BHUKYA SUSHEELA FINO PAYMENTS BANK LTD(608001)
149 NARSAMPET TS-21-030-018-001/050145
(ENUGALLU THANDA) 		3621030000NRG24040520230084570 04/05/2023 Vemkanna 3621030WL003576 Vemkanna 00688 FINO0001001 337 337 Processed 12/05/2023 1490760204 BANOTHU VENKANNA FINO PAYMENTS BANK LTD(608001)
150 NARSAMPET TS-21-030-018-001/050151
(ENUGALLU THANDA) 		3621030000NRG24040520230084571 04/05/2023 Baalu 3621030WL003576 Baalu 00688 FINO0001001 225 225 Processed 12/05/2023 1490760224 BANOTHU BALU FINO PAYMENTS BANK LTD(608001)
151 NARSAMPET TS-21-030-018-001/050160
(ENUGALLU THANDA) 		3621030000NRG24040520230084574 04/05/2023 Baalu 3621030WL003576 Baalu 00688 FINO0001001 449 449 Processed 12/05/2023 1490760223 BHUKYA BALYA FINO PAYMENTS BANK LTD(608001)
152 NARSAMPET TS-21-030-018-001/050160
(ENUGALLU THANDA) 		3621030000NRG24040520230084573 04/05/2023 Rakma 3621030WL003576 Rakma 00688 FINO0001001 562 562 Processed 12/05/2023 1490760232 BHUKYA RAKMA FINO PAYMENTS BANK LTD(608001)
153 NARSAMPET TS-21-030-018-001/050162
(ENUGALLU THANDA) 		3621030000NRG24040520230084575 04/05/2023 Bamini 3621030WL003576 Bamini 00688 FINO0001001 112 112 Processed 12/05/2023 1490760208 GUGULOTHU BAMINI FINO PAYMENTS BANK LTD(608001)
154 NARSAMPET TS-21-030-018-001/050172
(ENUGALLU THANDA) 		3621030000NRG24040520230084581 04/05/2023 Narsamma 3621030WL003576 Narsamma 00688 FINO0001001 449 449 Processed 12/05/2023 1490760202 BHUKYA NARSAMMA FINO PAYMENTS BANK LTD(608001)
155 NARSAMPET TS-21-030-018-001/050172
(ENUGALLU THANDA) 		3621030000NRG24040520230084580 04/05/2023 Sakru 3621030WL003576 Sakru 00688 FINO0001001 562 562 Processed 12/05/2023 1490760229 BHUKYA SAKRU FINO PAYMENTS BANK LTD(608001)
156 NARSAMPET TS-21-030-018-001/050176
(ENUGALLU THANDA) 		3621030000NRG24040520230084582 04/05/2023 Ravi 3621030WL003576 Ravi 00688 FINO0001001 225 225 Processed 12/05/2023 1490760216 MR RAVI BANOTH STATE BANK OF INDIA(508548)
157 NARSAMPET TS-21-030-018-001/050176
(ENUGALLU THANDA) 		3621030000NRG24040520230084583 04/05/2023 Susheela 3621030WL003576 Susheela 00688 FINO0001001 562 562 Processed 12/05/2023 1490760222 Banoth Susheela FINO PAYMENTS BANK LTD(608001)
158 NARSAMPET TS-21-030-018-001/050184
(ENUGALLU THANDA) 		3621030000NRG24040520230084591 04/05/2023 Neji 3621030WL003576 Neji 00688 FINO0001001 225 225 Processed 12/05/2023 1490760233 BODA NEJI FINO PAYMENTS BANK LTD(608001)
159 NARSAMPET TS-21-030-018-001/050184
(ENUGALLU THANDA) 		3621030000NRG24040520230084590 04/05/2023 Sariya 3621030WL003576 Sariya 00688 FINO0001001 562 562 Processed 12/05/2023 1490760235 BODA SARYA FINO PAYMENTS BANK LTD(608001)
160 NARSAMPET TS-21-030-018-001/050185
(ENUGALLU THANDA) 		3621030000NRG24040520230084592 04/05/2023 Mamatha 3621030WL003576 Mamatha 00688 FINO0001001 112 112 Processed 12/05/2023 1490760210 Bhukya Mamatha FINO PAYMENTS BANK LTD(608001)
161 NARSAMPET TS-21-030-018-001/050186
(ENUGALLU THANDA) 		3621030000NRG24040520230084594 04/05/2023 Lalitha 3621030WL003576 Lalitha 00688 FINO0001001 449 449 Processed 12/05/2023 1490760206 Bhukya Lalitha FINO PAYMENTS BANK LTD(608001)
SubTotal 13391 13391
162 NARSAMPET TS-21-030-005-003/060031
(ITIKALPALLE) 		3621030000NRG24040520230082806 04/05/2023 RADHARAPU LAXMI 3621030WL003537 RADHARAPU LAXMI 00691 IPOS0000001 1118 1118 Processed 13/05/2023 1490760195 RADHARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARSAMPET TS-21-030-005-003/060060
(ITIKALPALLE) 		3621030000NRG24040520230082828 04/05/2023 Raveemdar 3621030WL003537 Raveemdar 00691 IPOS0000001 1491 1491 Processed 13/05/2023 1490760357 JUNUGURI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARSAMPET TS-21-030-005-003/60656
(ITIKALPALLE) 		3621030000NRG24040520230082873 04/05/2023 M RAMESH 3621030WL003537 M RAMESH 00691 IPOS0000001 1305 1305 Processed 13/05/2023 1490760194 M RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARSAMPET TS-21-030-017-001/030084
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084180 04/05/2023 Gopaa 3621030WL003574 Gopaa 00691 IPOS0000001 734 734 Processed 13/05/2023 1490760075 AJMIRA GOPA INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARSAMPET TS-21-030-017-001/030084
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084182 04/05/2023 Sammi 3621030WL003574 Sammi 00691 IPOS0000001 734 734 Processed 13/05/2023 1490760076 AJMIRA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARSAMPET TS-21-030-017-001/030096
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084195 04/05/2023 Raaju 3621030WL003574 Raaju 00691 IPOS0000001 587 587 Processed 13/05/2023 1490760077 BANOTH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARSAMPET TS-21-030-017-001/030101
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084210 04/05/2023 Padma 3621030WL003574 Padma 00691 IPOS0000001 734 734 Processed 13/05/2023 1490760079 AJMIRA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARSAMPET TS-21-030-017-001/030101
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084212 04/05/2023 Saamtaali 3621030WL003574 Saamtaali 00691 IPOS0000001 734 734 Processed 13/05/2023 1490760078 AJMIRA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARSAMPET TS-21-030-017-001/030102
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084215 04/05/2023 banot Bhadramma 3621030WL003574 banot Bhadramma 00691 IPOS0000001 734 734 Processed 13/05/2023 1490760074 BANOTHU BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARSAMPET TS-21-030-017-001/030102
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084217 04/05/2023 banot suman 3621030WL003574 banot suman 00691 IPOS0000001 734 734 Processed 13/05/2023 1490760372 BANOTHU SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARSAMPET TS-21-030-017-001/030102
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084213 04/05/2023 Dan Simg 3621030WL003574 Dan Simg 00691 IPOS0000001 734 734 Processed 12/05/2023 1490760358 Mr. BANOTHU DHANSINGH CENTRAL BANK OF INDIA(607115)
173 NARSAMPET TS-21-030-017-001/030103
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084220 04/05/2023 Bhadramma 3621030WL003574 Bhadramma 00691 IPOS0000001 455 455 Processed 13/05/2023 1490760369 BANOTHU BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARSAMPET TS-21-030-017-001/030103
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084218 04/05/2023 Chamdru 3621030WL003574 Chamdru 00691 IPOS0000001 455 455 Processed 13/05/2023 1490760362 BANOTHU CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARSAMPET TS-21-030-017-001/030105
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084227 04/05/2023 Mallakka 3621030WL003574 Mallakka 00691 IPOS0000001 587 587 Processed 12/05/2023 1490760087 Mrs. AJMEERA MALKAMMA CENTRAL BANK OF INDIA(607115)
176 NARSAMPET TS-21-030-017-001/030105
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084225 04/05/2023 Sarvan 3621030WL003574 Sarvan 00691 IPOS0000001 587 587 Processed 13/05/2023 1490760086 AJMEERA SARWAN INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARSAMPET TS-21-030-017-001/030117
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084238 04/05/2023 Veeranna 3621030WL003574 Veeranna 00691 IPOS0000001 587 587 Processed 13/05/2023 1490760366 AJMEERA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARSAMPET TS-21-030-017-001/030119
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084242 04/05/2023 jyOti 3621030WL003574 jyOti 00691 IPOS0000001 734 734 Processed 12/05/2023 1490760093 Mrs. AJMIRA JYOTHI CENTRAL BANK OF INDIA(607115)
179 NARSAMPET TS-21-030-017-001/030120
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084243 04/05/2023 Sarojana 3621030WL003574 Sarojana 00691 IPOS0000001 455 455 Processed 13/05/2023 1490760073 AJMIRA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARSAMPET TS-21-030-017-001/030121
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084245 04/05/2023 Narsamma 3621030WL003574 Narsamma 00691 IPOS0000001 455 455 Processed 13/05/2023 1490760092 AJMIRA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARSAMPET TS-21-030-017-001/030122
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084247 04/05/2023 Aruna 3621030WL003574 Aruna 00691 IPOS0000001 364 364 Processed 13/05/2023 1490760091 AJMIRA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARSAMPET TS-21-030-017-001/030124
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084252 04/05/2023 Veeranna 3621030WL003574 Veeranna 00691 IPOS0000001 273 273 Processed 13/05/2023 1490760371 BANOTHU VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARSAMPET TS-21-030-017-001/030124
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084254 04/05/2023 Vemkanna 3621030WL003574 Vemkanna 00691 IPOS0000001 182 182 Processed 13/05/2023 1490760370 BANOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARSAMPET TS-21-030-017-001/030125
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084255 04/05/2023 Raamdhan 3621030WL003574 Raamdhan 00691 IPOS0000001 455 455 Processed 13/05/2023 1490760098 AJMIRA RAMDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARSAMPET TS-21-030-017-001/030129
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084259 04/05/2023 Sunita 3621030WL003574 Sunita 00691 IPOS0000001 455 455 Processed 12/05/2023 1490760088 SUNITHA BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
186 NARSAMPET TS-21-030-017-001/030134
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084265 04/05/2023 Baalu 3621030WL003574 Baalu 00691 IPOS0000001 364 364 Processed 13/05/2023 1490760099 BHUKYA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARSAMPET TS-21-030-017-001/030134
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084264 04/05/2023 Veeramma 3621030WL003574 Veeramma 00691 IPOS0000001 455 455 Processed 13/05/2023 1490760097 BHUKYA EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARSAMPET TS-21-030-017-001/030135
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084267 04/05/2023 Mallu 3621030WL003574 Mallu 00691 IPOS0000001 273 273 Processed 13/05/2023 1490760090 AJMIRA MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARSAMPET TS-21-030-017-001/030135
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084269 04/05/2023 Narsamma 3621030WL003574 Narsamma 00691 IPOS0000001 273 273 Processed 13/05/2023 1490760089 AJMIRA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARSAMPET TS-21-030-017-001/030137
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084272 04/05/2023 Rajitha 3621030WL003574 Rajitha 00691 IPOS0000001 440 440 Processed 13/05/2023 1490760095 AJMIRA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARSAMPET TS-21-030-017-001/030138
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084275 04/05/2023 Azmeera Jyoti 3621030WL003574 Azmeera Jyoti 00691 IPOS0000001 734 734 Processed 13/05/2023 1490760367 AJMIRA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARSAMPET TS-21-030-017-001/030138
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084274 04/05/2023 Raaju 3621030WL003574 Raaju 00691 IPOS0000001 734 734 Processed 13/05/2023 1490760368 AJMIRA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARSAMPET TS-21-030-017-001/030139
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084276 04/05/2023 Bhadru 3621030WL003574 Bhadru 00691 IPOS0000001 455 455 Processed 13/05/2023 1490760190 AJMIRA BADRU INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARSAMPET TS-21-030-017-001/030139
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084277 04/05/2023 Sarojana 3621030WL003574 Sarojana 00691 IPOS0000001 455 455 Processed 12/05/2023 1490760191 Ajmeera Sarojana Ajmeera GENERAL POST OFFICE(607245)
195 NARSAMPET TS-21-030-017-001/030142
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084280 04/05/2023 Vijaya 3621030WL003574 Vijaya 00691 IPOS0000001 587 587 Processed 12/05/2023 1490760082 Ajmira Vijaya Ajmira GENERAL POST OFFICE(607245)
196 NARSAMPET TS-21-030-017-001/030161
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084298 04/05/2023 Baaburaavu 3621030WL003574 Baaburaavu 00691 IPOS0000001 293 293 Processed 13/05/2023 1490760083 NUNAVATH BABURAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARSAMPET TS-21-030-017-001/030161
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084299 04/05/2023 Rama 3621030WL003574 Rama 00691 IPOS0000001 587 587 Processed 13/05/2023 1490760084 NUNAVATH RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARSAMPET TS-21-030-017-001/030165
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084303 04/05/2023 Badri 3621030WL003574 Badri 00691 IPOS0000001 734 734 Processed 13/05/2023 1490760080 AJMIRA BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARSAMPET TS-21-030-017-001/030169
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084306 04/05/2023 Raaju 3621030WL003574 Raaju 00691 IPOS0000001 455 455 Processed 13/05/2023 1490760085 AJMIRA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARSAMPET TS-21-030-017-001/030174
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084311 04/05/2023 Agamma 3621030WL003574 Agamma 00691 IPOS0000001 455 455 Processed 13/05/2023 1490760138 AJMIRA AGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARSAMPET TS-21-030-017-001/030178
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084316 04/05/2023 Aruna 3621030WL003574 Aruna 00691 IPOS0000001 364 364 Processed 13/05/2023 1490760096 AJMIRA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARSAMPET TS-21-030-017-001/030178
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084315 04/05/2023 Lakshman 3621030WL003574 Lakshman 00691 IPOS0000001 455 455 Processed 13/05/2023 1490760101 AJMIRA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARSAMPET TS-21-030-017-001/030229
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084355 04/05/2023 Bhaarati 3621030WL003574 Bhaarati 00691 IPOS0000001 293 293 Processed 13/05/2023 1490760070 AJMEERA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARSAMPET TS-21-030-017-001/030229
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084356 04/05/2023 Vijaya 3621030WL003574 Vijaya 00691 IPOS0000001 587 587 Processed 13/05/2023 1490760081 BANOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARSAMPET TS-21-030-017-001/030252
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084374 04/05/2023 Kamala 3621030WL003574 Kamala 00691 IPOS0000001 734 734 Processed 12/05/2023 1490760094 Mrs. AJMEERA KAMALA CENTRAL BANK OF INDIA(607115)
206 NARSAMPET TS-21-030-017-001/030281
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084390 04/05/2023 azmeera raju 3621030WL003574 azmeera raju 00691 IPOS0000001 440 440 Processed 13/05/2023 1490760071 AJMEERA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARSAMPET TS-21-030-017-001/030286
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084395 04/05/2023 azmeera lalitha 3621030WL003574 azmeera lalitha 00691 IPOS0000001 587 587 Processed 13/05/2023 1490760072 AJMEERA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARSAMPET TS-21-030-018-001/030029
(ENUGALLU THANDA) 		3621030000NRG24040520230084447 04/05/2023 Badri 3621030WL003576 Badri 00691 IPOS0000001 337 337 Processed 13/05/2023 1490760193 GUGULOTHU BHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARSAMPET TS-21-030-018-001/030030
(ENUGALLU THANDA) 		3621030000NRG24040520230084449 04/05/2023 Aruna 3621030WL003576 Aruna 00691 IPOS0000001 674 674 Processed 12/05/2023 1490760172 BANOTH ARUNA W/O MOTILAL UNION BANK OF INDIA(508500)
210 NARSAMPET TS-21-030-018-001/030030
(ENUGALLU THANDA) 		3621030000NRG24040520230084448 04/05/2023 Motilaal 3621030WL003576 Motilaal 00691 IPOS0000001 562 562 Processed 12/05/2023 1490760163 BANOTU MOTI LAL UNION BANK OF INDIA(508500)
211 NARSAMPET TS-21-030-018-001/030037
(ENUGALLU THANDA) 		3621030000NRG24040520230084450 04/05/2023 Bichcha 3621030WL003576 Bichcha 00691 IPOS0000001 562 562 Processed 13/05/2023 1490760154 BODA BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARSAMPET TS-21-030-018-001/030037
(ENUGALLU THANDA) 		3621030000NRG24040520230084451 04/05/2023 Lata 3621030WL003576 Lata 00691 IPOS0000001 674 674 Processed 13/05/2023 1490760155 BODA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARSAMPET TS-21-030-018-001/030040
(ENUGALLU THANDA) 		3621030000NRG24040520230084455 04/05/2023 Badri 3621030WL003576 Badri 00691 IPOS0000001 112 112 Processed 13/05/2023 1490760144 BODA BHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARSAMPET TS-21-030-018-001/030040
(ENUGALLU THANDA) 		3621030000NRG24040520230084454 04/05/2023 Eerya 3621030WL003576 Eerya 00691 IPOS0000001 225 225 Processed 13/05/2023 1490760145 BODA EARYA INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARSAMPET TS-21-030-018-001/030042
(ENUGALLU THANDA) 		3621030000NRG24040520230084458 04/05/2023 Devi 3621030WL003576 Devi 00691 IPOS0000001 337 337 Processed 13/05/2023 1490760171 BANOTHU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARSAMPET TS-21-030-018-001/030042
(ENUGALLU THANDA) 		3621030000NRG24040520230084456 04/05/2023 Saidulu 3621030WL003576 Saidulu 00691 IPOS0000001 674 674 Processed 13/05/2023 1490760132 BANOTU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARSAMPET TS-21-030-018-001/030042
(ENUGALLU THANDA) 		3621030000NRG24040520230084457 04/05/2023 Suresh 3621030WL003576 Suresh 00691 IPOS0000001 225 225 Processed 13/05/2023 1490760147 BANOTU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARSAMPET TS-21-030-018-001/030047
(ENUGALLU THANDA) 		3621030000NRG24040520230084459 04/05/2023 Eerya 3621030WL003576 Eerya 00691 IPOS0000001 562 562 Processed 13/05/2023 1490760179 BODA IRYA INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARSAMPET TS-21-030-018-001/030047
(ENUGALLU THANDA) 		3621030000NRG24040520230084460 04/05/2023 Taaran 3621030WL003576 Taaran 00691 IPOS0000001 337 337 Processed 13/05/2023 1490760180 BODA THARA INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARSAMPET TS-21-030-018-001/030048
(ENUGALLU THANDA) 		3621030000NRG24040520230084461 04/05/2023 Mamgya 3621030WL003576 Mamgya 00691 IPOS0000001 112 112 Processed 12/05/2023 1490760140 MR BANOTHU MANGYA STATE BANK OF INDIA(508548)
221 NARSAMPET TS-21-030-018-001/030049
(ENUGALLU THANDA) 		3621030000NRG24040520230084464 04/05/2023 Bhadri 3621030WL003576 Bhadri 00691 IPOS0000001 337 337 Processed 12/05/2023 1490760186 MRS BANOTHU BHADRI STATE BANK OF INDIA(508548)
222 NARSAMPET TS-21-030-018-001/030054
(ENUGALLU THANDA) 		3621030000NRG24040520230084469 04/05/2023 Kaika 3621030WL003576 Kaika 00691 IPOS0000001 225 225 Processed 12/05/2023 1490760157 MRS BODA KAIKA STATE BANK OF INDIA(508548)
223 NARSAMPET TS-21-030-018-001/030054
(ENUGALLU THANDA) 		3621030000NRG24040520230084468 04/05/2023 Laalu 3621030WL003576 Laalu 00691 IPOS0000001 337 337 Processed 12/05/2023 1490760156 LALU BODA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
224 NARSAMPET TS-21-030-018-001/030055
(ENUGALLU THANDA) 		3621030000NRG24040520230084470 04/05/2023 Chamdru 3621030WL003576 Chamdru 00691 IPOS0000001 112 112 Processed 13/05/2023 1490760152 BODA CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARSAMPET TS-21-030-018-001/030055
(ENUGALLU THANDA) 		3621030000NRG24040520230084471 04/05/2023 Maaji 3621030WL003576 Maaji 00691 IPOS0000001 225 225 Processed 13/05/2023 1490760150 BODA MAJI INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARSAMPET TS-21-030-018-001/030060
(ENUGALLU THANDA) 		3621030000NRG24040520230084473 04/05/2023 Gudi 3621030WL003576 Gudi 00691 IPOS0000001 674 674 Processed 12/05/2023 1490760143 BANOTHU GUDI UNION BANK OF INDIA(508500)
227 NARSAMPET TS-21-030-018-001/030060
(ENUGALLU THANDA) 		3621030000NRG24040520230084472 04/05/2023 Irya 3621030WL003576 Irya 00691 IPOS0000001 786 786 Processed 13/05/2023 1490760146 BANOTHU EARYA INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARSAMPET TS-21-030-018-001/030060
(ENUGALLU THANDA) 		3621030000NRG24040520230084474 04/05/2023 Madhu 3621030WL003576 Madhu 00691 IPOS0000001 562 562 Processed 13/05/2023 1490760142 BANOTH MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARSAMPET TS-21-030-018-001/030063
(ENUGALLU THANDA) 		3621030000NRG24040520230084477 04/05/2023 Badri 3621030WL003576 Badri 00691 IPOS0000001 112 112 Processed 13/05/2023 1490760363 BANOTHU BHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARSAMPET TS-21-030-018-001/030063
(ENUGALLU THANDA) 		3621030000NRG24040520230084476 04/05/2023 Gopi 3621030WL003576 Gopi 00691 IPOS0000001 112 112 Processed 12/05/2023 1490760364 BANOTHU GOPI S/O HUNSYA UNION BANK OF INDIA(508500)
231 NARSAMPET TS-21-030-018-001/030071
(ENUGALLU THANDA) 		3621030000NRG24040520230084478 04/05/2023 Ambaali 3621030WL003576 Ambaali 00691 IPOS0000001 112 112 Processed 12/05/2023 1490760181 MRS AMBALI BANOTHU STATE BANK OF INDIA(508548)
232 NARSAMPET TS-21-030-018-001/030072
(ENUGALLU THANDA) 		3621030000NRG24040520230084481 04/05/2023 Saajee 3621030WL003576 Saajee 00691 IPOS0000001 112 112 Processed 12/05/2023 1490760167 BANOTHU SAJI UNION BANK OF INDIA(508500)
233 NARSAMPET TS-21-030-018-001/030102
(ENUGALLU THANDA) 		3621030000NRG24040520230084487 04/05/2023 Dooli 3621030WL003576 Dooli 00691 IPOS0000001 225 225 Processed 13/05/2023 1490760175 BANOTHU DUBILI INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARSAMPET TS-21-030-018-001/030107
(ENUGALLU THANDA) 		3621030000NRG24040520230084488 04/05/2023 Ramki 3621030WL003576 Ramki 00691 IPOS0000001 225 225 Processed 12/05/2023 1490760141 BANOTH RAMKI UNION BANK OF INDIA(508500)
235 NARSAMPET TS-21-030-018-001/030108
(ENUGALLU THANDA) 		3621030000NRG24040520230084489 04/05/2023 Lakshmi 3621030WL003576 Lakshmi 00691 IPOS0000001 225 225 Processed 13/05/2023 1490760103 BANOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARSAMPET TS-21-030-018-001/030110
(ENUGALLU THANDA) 		3621030000NRG24040520230084495 04/05/2023 Baalu 3621030WL003576 Baalu 00691 IPOS0000001 337 337 Processed 13/05/2023 1490760174 BANOTHU BALU INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARSAMPET TS-21-030-018-001/030110
(ENUGALLU THANDA) 		3621030000NRG24040520230084491 04/05/2023 Beeraa 3621030WL003576 Beeraa 00691 IPOS0000001 225 225 Processed 12/05/2023 1490760187 MR BANOTHU EARYA STATE BANK OF INDIA(508548)
238 NARSAMPET TS-21-030-018-001/030110
(ENUGALLU THANDA) 		3621030000NRG24040520230084494 04/05/2023 Benda 3621030WL003576 Benda 00691 IPOS0000001 562 562 Processed 12/05/2023 1490760137 BANOTU NARSIMHA UNION BANK OF INDIA(508500)
239 NARSAMPET TS-21-030-018-001/030110
(ENUGALLU THANDA) 		3621030000NRG24040520230084493 04/05/2023 Vijaya 3621030WL003576 Vijaya 00691 IPOS0000001 562 562 Processed 13/05/2023 1490760173 BANOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARSAMPET TS-21-030-018-001/030112
(ENUGALLU THANDA) 		3621030000NRG24040520230084496 04/05/2023 Kanuku 3621030WL003576 Kanuku 00691 IPOS0000001 112 112 Processed 12/05/2023 1490760365 BANOTHU KANAKAMMA UNION BANK OF INDIA(508500)
241 NARSAMPET TS-21-030-018-001/030113
(ENUGALLU THANDA) 		3621030000NRG24040520230084498 04/05/2023 Bikri 3621030WL003576 Bikri 00691 IPOS0000001 337 337 Processed 13/05/2023 1490760178 BANOTHU BIKIRI INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARSAMPET TS-21-030-018-001/030113
(ENUGALLU THANDA) 		3621030000NRG24040520230084497 04/05/2023 Jetya 3621030WL003576 Jetya 00691 IPOS0000001 337 337 Processed 13/05/2023 1490760177 BANOTHU JETYA INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARSAMPET TS-21-030-018-001/030115
(ENUGALLU THANDA) 		3621030000NRG24040520230084501 04/05/2023 Baalu 3621030WL003576 Baalu 00691 IPOS0000001 562 562 Processed 13/05/2023 1490760126 BODA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARSAMPET TS-21-030-018-001/030115
(ENUGALLU THANDA) 		3621030000NRG24040520230084502 04/05/2023 Chiliki 3621030WL003576 Chiliki 00691 IPOS0000001 562 562 Processed 13/05/2023 1490760131 BODA CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARSAMPET TS-21-030-018-001/030117
(ENUGALLU THANDA) 		3621030000NRG24040520230084503 04/05/2023 Nanda 3621030WL003576 Nanda 00691 IPOS0000001 225 225 Processed 13/05/2023 1490760176 BANOTHU NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARSAMPET TS-21-030-018-001/030120
(ENUGALLU THANDA) 		3621030000NRG24040520230084505 04/05/2023 hamsa 3621030WL003576 hamsa 00691 IPOS0000001 562 562 Processed 13/05/2023 1490760148 BODA HAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARSAMPET TS-21-030-018-001/030141
(ENUGALLU THANDA) 		3621030000NRG24040520230084506 04/05/2023 Vijaya 3621030WL003576 Vijaya 00691 IPOS0000001 225 225 Processed 13/05/2023 1490760153 GUGULOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARSAMPET TS-21-030-018-001/030145
(ENUGALLU THANDA) 		3621030000NRG24040520230084507 04/05/2023 malya 3621030WL003576 malya 00691 IPOS0000001 112 112 Processed 13/05/2023 1490760110 BANOTH MALYA INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARSAMPET TS-21-030-018-001/030147
(ENUGALLU THANDA) 		3621030000NRG24040520230084510 04/05/2023 madhavi 3621030WL003576 madhavi 00691 IPOS0000001 112 112 Processed 13/05/2023 1490760139 BANOTHU MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARSAMPET TS-21-030-018-001/030156
(ENUGALLU THANDA) 		3621030000NRG24040520230084512 04/05/2023 Vinoda 3621030WL003576 Vinoda 00691 IPOS0000001 337 337 Processed 13/05/2023 1490760125 BODA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARSAMPET TS-21-030-018-001/030157
(ENUGALLU THANDA) 		3621030000NRG24040520230084513 04/05/2023 Ravi Naik 3621030WL003576 Ravi Naik 00691 IPOS0000001 112 112 Processed 13/05/2023 1490760151 BODA RAVI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARSAMPET TS-21-030-018-001/030157
(ENUGALLU THANDA) 		3621030000NRG24040520230084514 04/05/2023 Saroja 3621030WL003576 Saroja 00691 IPOS0000001 225 225 Processed 13/05/2023 1490760162 BODA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARSAMPET TS-21-030-018-001/030158
(ENUGALLU THANDA) 		3621030000NRG24040520230084516 04/05/2023 Laxmi 3621030WL003576 Laxmi 00691 IPOS0000001 337 337 Processed 13/05/2023 1490760130 BANOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARSAMPET TS-21-030-018-001/030162
(ENUGALLU THANDA) 		3621030000NRG24040520230084518 04/05/2023 Mali 3621030WL003576 Mali 00691 IPOS0000001 225 225 Processed 13/05/2023 1490760183 BODA MALLI INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARSAMPET TS-21-030-018-001/030162
(ENUGALLU THANDA) 		3621030000NRG24040520230084517 04/05/2023 Marla 3621030WL003576 Marla 00691 IPOS0000001 674 674 Processed 13/05/2023 1490760182 BODA MARLA INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARSAMPET TS-21-030-018-001/030164
(ENUGALLU THANDA) 		3621030000NRG24040520230084519 04/05/2023 Mohan 3621030WL003576 Mohan 00691 IPOS0000001 225 225 Processed 12/05/2023 1490760165 MR BODA MOHAN STATE BANK OF INDIA(508548)
257 NARSAMPET TS-21-030-018-001/030166
(ENUGALLU THANDA) 		3621030000NRG24040520230084520 04/05/2023 Praveen 3621030WL003576 Praveen 00691 IPOS0000001 225 225 Processed 13/05/2023 1490760149 BODA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARSAMPET TS-21-030-018-001/030168
(ENUGALLU THANDA) 		3621030000NRG24040520230084522 04/05/2023 istaari 3621030WL003576 istaari 00691 IPOS0000001 449 449 Processed 13/05/2023 1490760100 GUGULOTHU ESTARI INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARSAMPET TS-21-030-018-001/030175
(ENUGALLU THANDA) 		3621030000NRG24040520230084523 04/05/2023 Shirisha 3621030WL003576 Shirisha 00691 IPOS0000001 449 449 Processed 13/05/2023 1490760127 BODA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARSAMPET TS-21-030-018-001/050033
(ENUGALLU THANDA) 		3621030000NRG24040520230084526 04/05/2023 Bhadramma 3621030WL003576 Bhadramma 00691 IPOS0000001 337 337 Processed 13/05/2023 1490760114 BHUKYA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARSAMPET TS-21-030-018-001/050033
(ENUGALLU THANDA) 		3621030000NRG24040520230084525 04/05/2023 Chamdar 3621030WL003576 Chamdar 00691 IPOS0000001 449 449 Processed 13/05/2023 1490760121 BHUKYA CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARSAMPET TS-21-030-018-001/050040
(ENUGALLU THANDA) 		3621030000NRG24040520230084527 04/05/2023 Lakshman 3621030WL003576 Lakshman 00691 IPOS0000001 225 225 Processed 12/05/2023 1490760185 MR BHUKYA LAKSHMAN STATE BANK OF INDIA(508548)
263 NARSAMPET TS-21-030-018-001/050040
(ENUGALLU THANDA) 		3621030000NRG24040520230084528 04/05/2023 mangamma 3621030WL003576 mangamma 00691 IPOS0000001 674 674 Processed 13/05/2023 1490760128 BHUKYA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARSAMPET TS-21-030-018-001/050043
(ENUGALLU THANDA) 		3621030000NRG24040520230084529 04/05/2023 Laalu 3621030WL003576 Laalu 00691 IPOS0000001 337 337 Processed 13/05/2023 1490760168 BHUKYA LALU INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARSAMPET TS-21-030-018-001/050043
(ENUGALLU THANDA) 		3621030000NRG24040520230084530 04/05/2023 Padma 3621030WL003576 Padma 00691 IPOS0000001 337 337 Processed 13/05/2023 1490760169 BHUKYA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARSAMPET TS-21-030-018-001/050055
(ENUGALLU THANDA) 		3621030000NRG24040520230084536 04/05/2023 jyothi 3621030WL003576 jyothi 00691 IPOS0000001 449 449 Processed 13/05/2023 1490760170 BHUKYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARSAMPET TS-21-030-018-001/050055
(ENUGALLU THANDA) 		3621030000NRG24040520230084535 04/05/2023 Shrinu 3621030WL003576 Shrinu 00691 IPOS0000001 562 562 Processed 13/05/2023 1490760164 BHUKYA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARSAMPET TS-21-030-018-001/050056
(ENUGALLU THANDA) 		3621030000NRG24040520230084537 04/05/2023 Saroja 3621030WL003576 Saroja 00691 IPOS0000001 562 562 Processed 13/05/2023 1490760161 BHUKYA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARSAMPET TS-21-030-018-001/050119
(ENUGALLU THANDA) 		3621030000NRG24040520230084540 04/05/2023 Narsimha 3621030WL003576 Narsimha 00691 IPOS0000001 449 449 Processed 13/05/2023 1490760115 BANOTHU NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARSAMPET TS-21-030-018-001/050119
(ENUGALLU THANDA) 		3621030000NRG24040520230084541 04/05/2023 Veeramma 3621030WL003576 Veeramma 00691 IPOS0000001 337 337 Processed 12/05/2023 1490760116 MRS ERAMMA BANOTH STATE BANK OF INDIA(508548)
271 NARSAMPET TS-21-030-018-001/050120
(ENUGALLU THANDA) 		3621030000NRG24040520230084543 04/05/2023 Chilukamma 3621030WL003576 Chilukamma 00691 IPOS0000001 225 225 Processed 13/05/2023 1490760120 BODA CHILUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARSAMPET TS-21-030-018-001/050120
(ENUGALLU THANDA) 		3621030000NRG24040520230084544 04/05/2023 Keli 3621030WL003576 Keli 00691 IPOS0000001 112 112 Processed 13/05/2023 1490760118 BODA KELI INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARSAMPET TS-21-030-018-001/050120
(ENUGALLU THANDA) 		3621030000NRG24040520230084542 04/05/2023 Swaami 3621030WL003576 Swaami 00691 IPOS0000001 225 225 Processed 13/05/2023 1490760117 BODA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARSAMPET TS-21-030-018-001/050123
(ENUGALLU THANDA) 		3621030000NRG24040520230084545 04/05/2023 Bhadru 3621030WL003576 Bhadru 00691 IPOS0000001 449 449 Processed 12/05/2023 1490760359 BODA BHADRU . . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
275 NARSAMPET TS-21-030-018-001/050126
(ENUGALLU THANDA) 		3621030000NRG24040520230084548 04/05/2023 Bhadramma 3621030WL003576 Bhadramma 00691 IPOS0000001 674 674 Processed 13/05/2023 1490760108 BODA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARSAMPET TS-21-030-018-001/050126
(ENUGALLU THANDA) 		3621030000NRG24040520230084549 04/05/2023 Chandhu 3621030WL003576 Chandhu 00691 IPOS0000001 337 337 Processed 13/05/2023 1490760113 BODA CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARSAMPET TS-21-030-018-001/050128
(ENUGALLU THANDA) 		3621030000NRG24040520230084551 04/05/2023 Dvaali 3621030WL003576 Dvaali 00691 IPOS0000001 786 786 Processed 13/05/2023 1490760107 BODA DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARSAMPET TS-21-030-018-001/050128
(ENUGALLU THANDA) 		3621030000NRG24040520230084550 04/05/2023 Jinta 3621030WL003576 Jinta 00691 IPOS0000001 786 786 Processed 13/05/2023 1490760106 BODA JINTHA INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARSAMPET TS-21-030-018-001/050130
(ENUGALLU THANDA) 		3621030000NRG24040520230084553 04/05/2023 Bichchaa 3621030WL003576 Bichchaa 00691 IPOS0000001 674 674 Processed 13/05/2023 1490760136 BHUKYA BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARSAMPET TS-21-030-018-001/050130
(ENUGALLU THANDA) 		3621030000NRG24040520230084554 04/05/2023 Shaarada 3621030WL003576 Shaarada 00691 IPOS0000001 786 786 Processed 13/05/2023 1490760129 BHUKYA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARSAMPET TS-21-030-018-001/050131
(ENUGALLU THANDA) 		3621030000NRG24040520230084557 04/05/2023 Kamalamma 3621030WL003576 Kamalamma 00691 IPOS0000001 786 786 Processed 13/05/2023 1490760123 BODA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARSAMPET TS-21-030-018-001/050131
(ENUGALLU THANDA) 		3621030000NRG24040520230084556 04/05/2023 Raamulu 3621030WL003576 Raamulu 00691 IPOS0000001 786 786 Processed 13/05/2023 1490760104 BODA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARSAMPET TS-21-030-018-001/050134
(ENUGALLU THANDA) 		3621030000NRG24040520230084558 04/05/2023 Jayakishan 3621030WL003576 Jayakishan 00691 IPOS0000001 225 225 Processed 13/05/2023 1490760158 BANOTHU JAI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARSAMPET TS-21-030-018-001/050134
(ENUGALLU THANDA) 		3621030000NRG24040520230084559 04/05/2023 Jeena 3621030WL003576 Jeena 00691 IPOS0000001 337 337 Processed 13/05/2023 1490760159 BANOTHU JEENA INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARSAMPET TS-21-030-018-001/050136
(ENUGALLU THANDA) 		3621030000NRG24040520230084560 04/05/2023 Ravikumr 3621030WL003576 Ravikumr 00691 IPOS0000001 674 674 Processed 13/05/2023 1490760189 BANOTHU RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARSAMPET TS-21-030-018-001/050140
(ENUGALLU THANDA) 		3621030000NRG24040520230084565 04/05/2023 Punnamma 3621030WL003576 Punnamma 00691 IPOS0000001 225 225 Processed 13/05/2023 1490760133 BODA PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARSAMPET TS-21-030-018-001/050140
(ENUGALLU THANDA) 		3621030000NRG24040520230084564 04/05/2023 Vaalya 3621030WL003576 Vaalya 00691 IPOS0000001 225 225 Processed 12/05/2023 1490760360 BODA VALYA UNION BANK OF INDIA(508500)
288 NARSAMPET TS-21-030-018-001/050141
(ENUGALLU THANDA) 		3621030000NRG24040520230084566 04/05/2023 Badramma 3621030WL003576 Badramma 00691 IPOS0000001 337 337 Processed 13/05/2023 1490760166 BODA BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARSAMPET TS-21-030-018-001/050144
(ENUGALLU THANDA) 		3621030000NRG24040520230084568 04/05/2023 Mamgya 3621030WL003576 Mamgya 00691 IPOS0000001 112 112 Processed 13/05/2023 1490760134 BODA MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARSAMPET TS-21-030-018-001/050144
(ENUGALLU THANDA) 		3621030000NRG24040520230084569 04/05/2023 Shamtamma 3621030WL003576 Shamtamma 00691 IPOS0000001 112 112 Processed 13/05/2023 1490760135 BODA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARSAMPET TS-21-030-018-001/050151
(ENUGALLU THANDA) 		3621030000NRG24040520230084572 04/05/2023 Sadaani 3621030WL003576 Sadaani 00691 IPOS0000001 225 225 Processed 12/05/2023 1490760188 BANOTHU SAJANI UNION BANK OF INDIA(508500)
292 NARSAMPET TS-21-030-018-001/050168
(ENUGALLU THANDA) 		3621030000NRG24040520230084576 04/05/2023 Kiran 3621030WL003576 Kiran 00691 IPOS0000001 562 562 Processed 13/05/2023 1490760069 BODA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARSAMPET TS-21-030-018-001/050169
(ENUGALLU THANDA) 		3621030000NRG24040520230084578 04/05/2023 Hanma 3621030WL003576 Hanma 00691 IPOS0000001 674 674 Processed 13/05/2023 1490760124 BODA HANUMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARSAMPET TS-21-030-018-001/050169
(ENUGALLU THANDA) 		3621030000NRG24040520230084579 04/05/2023 Mangti 3621030WL003576 Mangti 00691 IPOS0000001 674 674 Processed 12/05/2023 1490760122 MRS BODA MAGATHI STATE BANK OF INDIA(508548)
295 NARSAMPET TS-21-030-018-001/050177
(ENUGALLU THANDA) 		3621030000NRG24040520230084585 04/05/2023 Beebi 3621030WL003576 Beebi 00691 IPOS0000001 674 674 Processed 13/05/2023 1490760111 BODA BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARSAMPET TS-21-030-018-001/050177
(ENUGALLU THANDA) 		3621030000NRG24040520230084584 04/05/2023 Somla 3621030WL003576 Somla 00691 IPOS0000001 449 449 Processed 13/05/2023 1490760112 BODA SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARSAMPET TS-21-030-018-001/050178
(ENUGALLU THANDA) 		3621030000NRG24040520230084586 04/05/2023 Dasru 3621030WL003576 Dasru 00691 IPOS0000001 786 786 Processed 13/05/2023 1490760109 BODA DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARSAMPET TS-21-030-018-001/050179
(ENUGALLU THANDA) 		3621030000NRG24040520230084588 04/05/2023 Vasantha 3621030WL003576 Vasantha 00691 IPOS0000001 786 786 Processed 13/05/2023 1490760105 VASANTHA BODA INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARSAMPET TS-21-030-018-001/050183
(ENUGALLU THANDA) 		3621030000NRG24040520230084589 04/05/2023 Akshaykumar 3621030WL003576 Akshaykumar 00691 IPOS0000001 674 674 Processed 12/05/2023 1490760361 MR AKSHAYKUMAR VANKUDOTHU STATE BANK OF INDIA(508548)
300 NARSAMPET TS-21-030-018-001/050186
(ENUGALLU THANDA) 		3621030000NRG24040520230084593 04/05/2023 Avi 3621030WL003576 Avi 00691 IPOS0000001 562 562 Processed 12/05/2023 1490760184 BHUKYA AVI CANARA BANK(508532)
301 NARSAMPET TS-21-030-018-001/050187
(ENUGALLU THANDA) 		3621030000NRG24040520230084595 04/05/2023 mangamma 3621030WL003576 mangamma 00691 IPOS0000001 337 337 Processed 13/05/2023 1490760119 BANOTHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARSAMPET TS-21-030-018-001/050188
(ENUGALLU THANDA) 		3621030000NRG24040520230084597 04/05/2023 eeramma 3621030WL003576 eeramma 00691 IPOS0000001 449 449 Processed 13/05/2023 1490760192 BADAVATHU EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARSAMPET TS-21-030-018-001/050188
(ENUGALLU THANDA) 		3621030000NRG24040520230084596 04/05/2023 eerya 3621030WL003576 eerya 00691 IPOS0000001 449 449 Processed 13/05/2023 1490760160 BADAVATHU EERYA INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARSAMPET TS-21-030-030-004/020041
(PATA MAQDUMPURAM) 		3621030000NRG24040520230084902 04/05/2023 Swapna 3621030WL003581 Swapna 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1490760102 MRS KOYYALA SWAPNA STATE BANK OF INDIA(508548)
SubTotal 66735 66735
Total 176357 176357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_040523APB_FTO_42264 Canara Bank CNRB0006487 NARSAMPET 3790
2 NARSAMPET TS3621030_040523APB_FTO_42264 Central Bank Of India CBIN0281205 NARASAMPET 6363
3 NARSAMPET TS3621030_040523APB_FTO_42264 ICICI BANK ICIC0000921 NARSAMPET 813
4 NARSAMPET TS3621030_040523APB_FTO_42264 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 9359
5 NARSAMPET TS3621030_040523APB_FTO_42264 STATE BANK OF INDIA SBIN0020158 NARASAMPET 1491
6 NARSAMPET TS3621030_040523APB_FTO_42264 UNION BANK OF INDIA UBIN0803952 NARASAMPET 68241
7 NARSAMPET TS3621030_040523APB_FTO_42264 UNION BANK OF INDIA UBIN0824313 KOMMALA 449
8 NARSAMPET TS3621030_040523APB_FTO_42264 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 5725
9 NARSAMPET TS3621030_040523APB_FTO_42264 Fino Payments Bank Ltd FINO0001001 SATIVALI 13391
10 NARSAMPET TS3621030_040523APB_FTO_42264 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 674
11 NARSAMPET TS3621030_040523APB_FTO_42264 India Post Payments Bank IPOS0000001 MAHABUBABAD 66061

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