Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:48:03 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_040523APB_FTO_42236
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-21-030-021-001/010132
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083463 04/05/2023 Mounika 3621030WL003557 Mounika 00078 CNRB0006487 562 562 Processed 12/05/2023 1490300000 MRS BANOTHU MOUNIKA STATE BANK OF INDIA(508548)
2 NARSAMPET TS-21-030-021-001/010142
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083468 04/05/2023 mahender 3621030WL003557 mahender 00078 CNRB0006487 562 562 Processed 12/05/2023 1490300007 LAKAVATH MAHENDAR . CITY UNION BANK LIMITED(607324)
3 NARSAMPET TS-21-030-021-001/010154
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083479 04/05/2023 anusha 3621030WL003557 anusha 00078 CNRB0006487 450 450 Processed 13/05/2023 1490300011 HALAVATH ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSAMPET TS-21-030-021-001/010166
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083489 04/05/2023 sudhakar 3621030WL003557 sudhakar 00078 CNRB0006487 450 450 Processed 12/05/2023 1490300010 MR SUDHAKAR NUNAVATH STATE BANK OF INDIA(508548)
5 NARSAMPET TS-21-030-021-001/010168
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083492 04/05/2023 malathi 3621030WL003557 malathi 00078 CNRB0006487 450 450 Processed 13/05/2023 1490300009 AMGOTH MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSAMPET TS-21-030-021-001/010168
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083491 04/05/2023 Pavan 3621030WL003557 Pavan 00078 CNRB0006487 450 450 Processed 12/05/2023 1490300008 MASTER NUNAVATH PAVAN STATE BANK OF INDIA(508548)
7 NARSAMPET TS-21-030-021-001/070001
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083493 04/05/2023 Jayana 3621030WL003557 Jayana 00078 CNRB0006487 225 225 Processed 12/05/2023 1490300001 MRS JAINA JATOTH STATE BANK OF INDIA(508548)
8 NARSAMPET TS-21-030-021-001/070001
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083494 04/05/2023 Vijay kumar 3621030WL003557 Vijay kumar 00078 CNRB0006487 225 225 Processed 12/05/2023 1490299997 JATOTH VIJAY KUMAR CANARA BANK(508532)
9 NARSAMPET TS-21-030-021-001/070012
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083509 04/05/2023 Raaju 3621030WL003557 Raaju 00078 CNRB0006487 562 562 Processed 12/05/2023 1490300004 BANDAVATH RAJU CANARA BANK(508532)
10 NARSAMPET TS-21-030-021-001/070022
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083521 04/05/2023 Ravinder 3621030WL003557 Ravinder 00078 CNRB0006487 506 506 Processed 12/05/2023 1490300005 MR BANOTH RAVINDER STATE BANK OF INDIA(508548)
11 NARSAMPET TS-21-030-021-001/070037
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083544 04/05/2023 Kamli 3621030WL003557 Kamli 00078 CNRB0006487 506 506 Processed 12/05/2023 1490300003 MRS NUNAVATH KAMALAMMA STATE BANK OF INDIA(508548)
12 NARSAMPET TS-21-030-021-001/070046
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083556 04/05/2023 Limgyaa 3621030WL003557 Limgyaa 00078 CNRB0006487 562 562 Processed 12/05/2023 1490299998 BANOTH LINGYA CANARA BANK(508532)
13 NARSAMPET TS-21-030-021-001/070071
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083602 04/05/2023 thirupathi 3621030WL003557 thirupathi 00078 CNRB0006487 450 450 Processed 12/05/2023 1490299999 MR THIRUPATHI HALAVATH STATE BANK OF INDIA(508548)
14 NARSAMPET TS-21-030-021-001/070092
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083642 04/05/2023 Eerya 3621030WL003557 Eerya 00078 CNRB0006487 506 506 Processed 12/05/2023 1490300006 MR BHUKYA EERYA STATE BANK OF INDIA(508548)
15 NARSAMPET TS-21-030-021-001/070107
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083657 04/05/2023 Basu 3621030WL003557 Basu 00078 CNRB0006487 562 562 Processed 12/05/2023 1490300002 MR GUGULOTHU BASU STATE BANK OF INDIA(508548)
SubTotal 7028 7028
16 NARSAMPET TS-21-030-021-001/010166
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083490 04/05/2023 kalyaani 3621030WL003557 kalyaani 00089 CBIN0281205 450 450 Processed 12/05/2023 1490299955 MRS BHUKYA KALYANI STATE BANK OF INDIA(508548)
17 NARSAMPET TS-21-030-021-001/070003
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083496 04/05/2023 Lakshman 3621030WL003557 Lakshman 00089 CBIN0281205 506 506 Processed 13/05/2023 1490299940 JATOTH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSAMPET TS-21-030-021-001/070050
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083566 04/05/2023 anitha 3621030WL003557 anitha 00089 CBIN0281205 562 562 Processed 12/05/2023 1490299782 MISS BANOTH ANITHA STATE BANK OF INDIA(508548)
19 NARSAMPET TS-21-030-021-001/070075
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083613 04/05/2023 yakubu 3621030WL003557 yakubu 00089 CBIN0281205 562 562 Processed 12/05/2023 1490299781 MR BANOTH YAKUB STATE BANK OF INDIA(508548)
SubTotal 2080 2080
20 NARSAMPET TS-21-030-018-001/010192
(ENUGALLU THANDA) 		3621030000NRG24040520230084436 04/05/2023 swaroopa 3621030WL003576 swaroopa 00415 SBIN0005876 337 337 Processed 12/05/2023 1490299957 BODA SWARUPA FINO PAYMENTS BANK LTD(608001)
21 NARSAMPET TS-21-030-018-001/010192
(ENUGALLU THANDA) 		3621030000NRG24040520230084435 04/05/2023 Vaagya 3621030WL003576 Vaagya 00415 SBIN0005876 449 449 Processed 13/05/2023 1490299951 BODA VAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSAMPET TS-21-030-021-001/010130
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083460 04/05/2023 jhansi 3621030WL003557 jhansi 00415 SBIN0005876 506 506 Processed 12/05/2023 1490299978 MRS JANSI BANOTHU STATE BANK OF INDIA(508548)
23 NARSAMPET TS-21-030-021-001/010137
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083466 04/05/2023 BHEEMLA 3621030WL003557 BHEEMLA 00415 SBIN0005876 562 562 Processed 13/05/2023 1490299990 NUNAVATH BHEEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSAMPET TS-21-030-021-001/010143
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083469 04/05/2023 Biku 3621030WL003557 Biku 00415 SBIN0005876 562 562 Processed 12/05/2023 1490299956 MR BANOTH BHEEKU STATE BANK OF INDIA(508548)
25 NARSAMPET TS-21-030-021-001/010143
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083470 04/05/2023 Neji 3621030WL003557 Neji 00415 SBIN0005876 562 562 Processed 12/05/2023 1490299948 MRS BANOTH NEJEE STATE BANK OF INDIA(508548)
26 NARSAMPET TS-21-030-021-001/010147
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083473 04/05/2023 Mamgamma 3621030WL003557 Mamgamma 00415 SBIN0005876 506 506 Processed 13/05/2023 1490299970 BANOTHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSAMPET TS-21-030-021-001/010147
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083472 04/05/2023 Mohan 3621030WL003557 Mohan 00415 SBIN0005876 506 506 Processed 13/05/2023 1490299953 BANOTHU MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSAMPET TS-21-030-021-001/010148
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083474 04/05/2023 Ravindar 3621030WL003557 Ravindar 00415 SBIN0005876 562 562 Processed 12/05/2023 1490299964 MR RAVINDER HALAVATH STATE BANK OF INDIA(508548)
29 NARSAMPET TS-21-030-021-001/010149
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083475 04/05/2023 Bhadru 3621030WL003557 Bhadru 00415 SBIN0005876 562 562 Processed 12/05/2023 1490299958 MR BHADRU HALAVATH STATE BANK OF INDIA(508548)
30 NARSAMPET TS-21-030-021-001/010153
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083478 04/05/2023 lokesh 3621030WL003557 lokesh 00415 SBIN0005876 506 506 Processed 12/05/2023 1490299981 MR JATOTHU LOKESH STATE BANK OF INDIA(508548)
31 NARSAMPET TS-21-030-021-001/010155
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083481 04/05/2023 gugulothu saraswathi 3621030WL003557 gugulothu saraswathi 00415 SBIN0005876 562 562 Processed 12/05/2023 1490299985 MRS GUGULOTHU SARASWATHI STATE BANK OF INDIA(508548)
32 NARSAMPET TS-21-030-021-001/010157
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083482 04/05/2023 aruna 3621030WL003557 aruna 00415 SBIN0005876 562 562 Processed 12/05/2023 1490299949 MRS BANDAVATH ARUNA STATE BANK OF INDIA(508548)
33 NARSAMPET TS-21-030-021-001/010157
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083483 04/05/2023 Baalaji 3621030WL003557 Baalaji 00415 SBIN0005876 562 562 Processed 12/05/2023 1490299969 MR BANDAVATH BALAJI STATE BANK OF INDIA(508548)
34 NARSAMPET TS-21-030-021-001/010158
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083484 04/05/2023 sujatha 3621030WL003557 sujatha 00415 SBIN0005876 562 562 Processed 12/05/2023 1490299983 MS BANOTH SUJATHA STATE BANK OF INDIA(508548)
35 NARSAMPET TS-21-030-021-001/010159
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083485 04/05/2023 anil 3621030WL003557 anil 00415 SBIN0005876 506 506 Processed 12/05/2023 1490299973 MR BANOTH ANIL STATE BANK OF INDIA(508548)
36 NARSAMPET TS-21-030-021-001/010160
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083486 04/05/2023 vignesh 3621030WL003557 vignesh 00415 SBIN0005876 56 56 Processed 12/05/2023 1490299984 MR BANOTH VIGNESH STATE BANK OF INDIA(508548)
37 NARSAMPET TS-21-030-021-001/070006
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083498 04/05/2023 Bhimla Naayak 3621030WL003557 Bhimla Naayak 00415 SBIN0005876 506 506 Processed 12/05/2023 1490299942 BHEEMLA JATOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
38 NARSAMPET TS-21-030-021-001/070015
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083514 04/05/2023 Baabji 3621030WL003557 Baabji 00415 SBIN0005876 562 562 Processed 12/05/2023 1490299939 L BABJI STATE BANK OF INDIA(508548)
39 NARSAMPET TS-21-030-021-001/070037
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083545 04/05/2023 nunavath roja 3621030WL003557 nunavath roja 00415 SBIN0005876 450 450 Processed 12/05/2023 1490299982 MS NUNAVATH ROJA STATE BANK OF INDIA(508548)
40 NARSAMPET TS-21-030-021-001/070041
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083555 04/05/2023 Dupya 3621030WL003557 Dupya 00415 SBIN0005876 562 562 Processed 12/05/2023 1490299965 MR DOOPYA LAKAVATHU STATE BANK OF INDIA(508548)
41 NARSAMPET TS-21-030-021-001/070049
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083563 04/05/2023 Ammi 3621030WL003557 Ammi 00415 SBIN0005876 562 562 Processed 13/05/2023 1490299950 GUGULOTHU AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSAMPET TS-21-030-021-001/070063
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083588 04/05/2023 Lakshmi 3621030WL003557 Lakshmi 00415 SBIN0005876 562 562 Processed 13/05/2023 1490299986 BANOTH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSAMPET TS-21-030-021-001/070068
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083596 04/05/2023 Padma 3621030WL003557 Padma 00415 SBIN0005876 562 562 Processed 12/05/2023 1490299954 MR NUNAVATH PADMA STATE BANK OF INDIA(508548)
44 NARSAMPET TS-21-030-021-001/070074
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083611 04/05/2023 veeranna 3621030WL003557 veeranna 00415 SBIN0005876 562 562 Processed 13/05/2023 1490299979 LAKAVATH VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSAMPET TS-21-030-021-001/070076
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083614 04/05/2023 Ravi 3621030WL003557 Ravi 00415 SBIN0005876 506 506 Processed 12/05/2023 1490299987 MR LAKAVATH RAVI STATE BANK OF INDIA(508548)
46 NARSAMPET TS-21-030-021-001/070078
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083621 04/05/2023 BANOTH RAVI 3621030WL003557 BANOTH RAVI 00415 SBIN0005876 562 562 Processed 12/05/2023 1490299963 MR RAVI BANOTH STATE BANK OF INDIA(508548)
47 NARSAMPET TS-21-030-021-001/070083
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083630 04/05/2023 dharavath charan 3621030WL003557 dharavath charan 00415 SBIN0005876 562 562 Processed 12/05/2023 1490299972 MR DHARAVATH CHARAN STATE BANK OF INDIA(508548)
48 NARSAMPET TS-21-030-021-001/070094
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083645 04/05/2023 Muthyali 3621030WL003557 Muthyali 00415 SBIN0005876 56 56 Processed 12/05/2023 1490299952 MRS BHUKYA MUTHYALI STATE BANK OF INDIA(508548)
49 NARSAMPET TS-21-030-021-001/070099
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083649 04/05/2023 Deva 3621030WL003557 Deva 00415 SBIN0005876 112 112 Rejected 12/05/2023 1490299962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 NARSAMPET TS-21-030-021-001/070110
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083660 04/05/2023 laxman 3621030WL003557 laxman 00415 SBIN0005876 562 562 Processed 12/05/2023 1490299977 MR BANOTHU LAXMAN STATE BANK OF INDIA(508548)
51 NARSAMPET TS-21-030-021-001/070122
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083681 04/05/2023 BANOTH VEERANNA 3621030WL003557 BANOTH VEERANNA 00415 SBIN0005876 562 562 Processed 12/05/2023 1490299976 MR BANOTH VEERANNA STATE BANK OF INDIA(508548)
52 NARSAMPET TS-21-030-021-001/70131
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083686 04/05/2023 JATOTH PAVAN KUMAR 3621030WL003557 JATOTH PAVAN KUMAR 00415 SBIN0005876 562 562 Processed 12/05/2023 1490299961 MR JATOTH PAVAN KUMAR STATE BANK OF INDIA(508548)
53 NARSAMPET TS-21-030-021-001/70134
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083689 04/05/2023 Jatothu venu 3621030WL003557 Jatothu venu 00415 SBIN0005876 562 562 Processed 12/05/2023 1490299980 MR JATOTH VENU STATE BANK OF INDIA(508548)
SubTotal 16804 16804
54 NARSAMPET TS-21-030-021-001/010130
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083461 04/05/2023 Srinivaas 3621030WL003557 Srinivaas 00415 SBIN0020158 506 506 Processed 12/05/2023 1490299994 SRINIVAS UNION BANK OF INDIA(508500)
55 NARSAMPET TS-21-030-021-001/010139
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083467 04/05/2023 guguloth kalyani 3621030WL003557 guguloth kalyani 00415 SBIN0020158 562 562 Processed 12/05/2023 1490299996 MRS GUGULOTH KALYANI STATE BANK OF INDIA(508548)
56 NARSAMPET TS-21-030-021-001/010150
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083476 04/05/2023 nehru 3621030WL003557 nehru 00415 SBIN0020158 450 450 Processed 13/05/2023 1490299995 HALAVATH NEHRU INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSAMPET TS-21-030-021-001/010155
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083480 04/05/2023 naresh 3621030WL003557 naresh 00415 SBIN0020158 562 562 Processed 13/05/2023 1490299993 JATOTH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSAMPET TS-21-030-021-001/010162
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083488 04/05/2023 Rajendar 3621030WL003557 Rajendar 00415 SBIN0020158 506 506 Processed 12/05/2023 1490299988 MR GUGULOTHU RAJENDER STATE BANK OF INDIA(508548)
59 NARSAMPET TS-21-030-021-001/070022
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083519 04/05/2023 Jeturaam 3621030WL003557 Jeturaam 00415 SBIN0020158 506 506 Processed 12/05/2023 1490299971 MR JETHURAM BANOTH STATE BANK OF INDIA(508548)
60 NARSAMPET TS-21-030-021-001/070022
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083520 04/05/2023 Pooli 3621030WL003557 Pooli 00415 SBIN0020158 506 506 Processed 12/05/2023 1490299959 MRS POOLAMMA BANOTH STATE BANK OF INDIA(508548)
61 NARSAMPET TS-21-030-021-001/070026
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083525 04/05/2023 rajashekar 3621030WL003557 rajashekar 00415 SBIN0020158 562 562 Processed 12/05/2023 1490299974 MR RAJASHEKAR JATOTH STATE BANK OF INDIA(508548)
62 NARSAMPET TS-21-030-021-001/070078
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083617 04/05/2023 Poli 3621030WL003557 Poli 00415 SBIN0020158 506 506 Processed 12/05/2023 1490299968 MRS POLI BANOTH STATE BANK OF INDIA(508548)
63 NARSAMPET TS-21-030-021-001/070078
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083616 04/05/2023 Raamulu 3621030WL003557 Raamulu 00415 SBIN0020158 506 506 Processed 12/05/2023 1490299960 MR RAMULU BANOTH STATE BANK OF INDIA(508548)
64 NARSAMPET TS-21-030-021-001/070089
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083638 04/05/2023 Ambali 3621030WL003557 Ambali 00415 SBIN0020158 562 562 Processed 12/05/2023 1490299975 MRS AMBALI JATOTH STATE BANK OF INDIA(508548)
65 NARSAMPET TS-21-030-021-001/070115
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083667 04/05/2023 Javaharlall 3621030WL003557 Javaharlall 00415 SBIN0020158 562 562 Processed 13/05/2023 1490299967 JATOTH JAWAHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSAMPET TS-21-030-021-001/070115
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083668 04/05/2023 pavani 3621030WL003557 pavani 00415 SBIN0020158 562 562 Processed 13/05/2023 1490299966 JATOTH PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSAMPET TS-21-030-021-001/070121
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083678 04/05/2023 Mudu rajitha 3621030WL003557 Mudu rajitha 00415 SBIN0020158 506 506 Processed 13/05/2023 1490299992 BANOTHU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7364 7364
68 NARSAMPET TS-21-030-021-001/070089
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083637 04/05/2023 Amarsing 3621030WL003557 Amarsing 00415 SBIN0021007 562 562 Processed 12/05/2023 1490299938 AMARSINGH JATOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 562 562
69 NARSAMPET TS-21-030-018-001/010188
(ENUGALLU THANDA) 		3621030000NRG24040520230084434 04/05/2023 Beema 3621030WL003576 Beema 00468 UBIN0803952 112 112 Processed 13/05/2023 1490299906 BODA BEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARSAMPET TS-21-030-021-001/010132
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083464 04/05/2023 devendar 3621030WL003557 devendar 00468 UBIN0803952 506 506 Rejected 12/05/2023 1490299905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 NARSAMPET TS-21-030-021-001/070104
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083654 04/05/2023 srinivas 3621030WL003557 srinivas 00468 UBIN0803952 393 393 Processed 12/05/2023 1490299904 MR BANOTH SRINIVAS STATE BANK OF INDIA(508548)
72 NARSAMPET TS-21-030-021-001/070129
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083685 04/05/2023 Raamchamdar 3621030WL003557 Raamchamdar 00468 UBIN0803952 562 562 Processed 12/05/2023 1490299903 MR JATOTH RAMCHANDAR STATE BANK OF INDIA(508548)
SubTotal 1573 1573
73 NARSAMPET TS-21-030-021-001/70131
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083687 04/05/2023 JATOTH SARASWATHI 3621030WL003557 JATOTH SARASWATHI 00468 UBIN0813826 562 562 Rejected 12/05/2023 1490299941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 562 562
74 NARSAMPET TS-21-030-021-001/010152
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083477 04/05/2023 hemanth 3621030WL003557 hemanth 00554 KKBK0000811 506 506 Processed 12/05/2023 1490299907 MR HEMANTHKUMAR JATOTH STATE BANK OF INDIA(508548)
75 NARSAMPET TS-21-030-021-001/070002
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083495 04/05/2023 Neela 3621030WL003557 Neela 00554 KKBK0000811 506 506 Processed 12/05/2023 1490299779 MRS JATOTHU NEELA STATE BANK OF INDIA(508548)
SubTotal 1012 1012
76 NARSAMPET TS-21-030-021-001/070066
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083592 04/05/2023 Hunna 3621030WL003557 Hunna 00554 KKBK0008371 506 506 Processed 12/05/2023 1490299780 MR HOONA BANOTH STATE BANK OF INDIA(508548)
77 NARSAMPET TS-21-030-021-001/070066
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083593 04/05/2023 Neela 3621030WL003557 Neela 00554 KKBK0008371 506 506 Processed 12/05/2023 1490299989 MRS NEELAMMA BANOTH STATE BANK OF INDIA(508548)
78 NARSAMPET TS-21-030-021-001/070128
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083684 04/05/2023 Vanaja 3621030WL003557 Vanaja 00554 KKBK0008371 506 506 Processed 12/05/2023 1490299991 MRS LAKAVATH VANAJA STATE BANK OF INDIA(508548)
SubTotal 1518 1518
79 NARSAMPET TS-21-030-018-001/030014
(ENUGALLU THANDA) 		3621030000NRG24040520230084441 04/05/2023 Cheenaa 3621030WL003576 Cheenaa 00684 APGV0005107 112 112 Processed 13/05/2023 1490299777 BANOTHU BHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSAMPET TS-21-030-021-001/070084
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083632 04/05/2023 Baal Simg 3621030WL003557 Baal Simg 00684 APGV0005107 562 562 Processed 12/05/2023 1490299778 BAL SINGH JATOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 674 674
81 NARSAMPET TS-21-030-021-001/010137
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083465 04/05/2023 DIVYABHARATHI 3621030WL003557 DIVYABHARATHI 00685 TSAB0021014 562 562 Processed 13/05/2023 1490299946 NUNAVATH DIVYA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARSAMPET TS-21-030-021-001/070038
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083546 04/05/2023 Boolamma 3621030WL003557 Boolamma 00685 TSAB0021014 562 562 Processed 12/05/2023 1490299947 MRS HALAVATH BHULI STATE BANK OF INDIA(508548)
SubTotal 1124 1124
83 NARSAMPET TS-21-030-018-001/030008
(ENUGALLU THANDA) 		3621030000NRG24040520230084439 04/05/2023 Kamala 3621030WL003576 Kamala 00688 FINO0001001 337 337 Processed 12/05/2023 1490299943 BODA KAMALA FINO PAYMENTS BANK LTD(608001)
84 NARSAMPET TS-21-030-018-001/030025
(ENUGALLU THANDA) 		3621030000NRG24040520230084442 04/05/2023 Laalu 3621030WL003576 Laalu 00688 FINO0001001 337 337 Processed 12/05/2023 1490299945 BANOTHU LALU FINO PAYMENTS BANK LTD(608001)
85 NARSAMPET TS-21-030-018-001/030025
(ENUGALLU THANDA) 		3621030000NRG24040520230084443 04/05/2023 Neelimaa 3621030WL003576 Neelimaa 00688 FINO0001001 225 225 Processed 12/05/2023 1490299944 BANOTHU NILIMA FINO PAYMENTS BANK LTD(608001)
SubTotal 899 899
86 NARSAMPET TS-21-030-018-001/030007
(ENUGALLU THANDA) 		3621030000NRG24040520230084438 04/05/2023 Hamsli 3621030WL003576 Hamsli 00691 IPOS0000001 225 225 Processed 13/05/2023 1490299928 GUGULOTHU HASILI INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARSAMPET TS-21-030-018-001/030007
(ENUGALLU THANDA) 		3621030000NRG24040520230084437 04/05/2023 Shamkar 3621030WL003576 Shamkar 00691 IPOS0000001 337 337 Processed 13/05/2023 1490299935 GUGULOTHU SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARSAMPET TS-21-030-018-001/030012
(ENUGALLU THANDA) 		3621030000NRG24040520230084440 04/05/2023 Budda 3621030WL003576 Budda 00691 IPOS0000001 449 449 Processed 13/05/2023 1490299933 BANOTHU BUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARSAMPET TS-21-030-018-001/030027
(ENUGALLU THANDA) 		3621030000NRG24040520230084444 04/05/2023 Bogya 3621030WL003576 Bogya 00691 IPOS0000001 225 225 Processed 13/05/2023 1490299819 BANOTHU JOGYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSAMPET TS-21-030-018-001/030027
(ENUGALLU THANDA) 		3621030000NRG24040520230084445 04/05/2023 Kavita 3621030WL003576 Kavita 00691 IPOS0000001 225 225 Processed 12/05/2023 1490299820 BANOTHU KAVITHA UNION BANK OF INDIA(508500)
91 NARSAMPET TS-21-030-018-001/030029
(ENUGALLU THANDA) 		3621030000NRG24040520230084446 04/05/2023 Eerya 3621030WL003576 Eerya 00691 IPOS0000001 225 225 Processed 13/05/2023 1490299920 GUGULOTHU EARYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARSAMPET TS-21-030-021-001/010116
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083459 04/05/2023 kalavati 3621030WL003557 kalavati 00691 IPOS0000001 112 112 Processed 13/05/2023 1490299909 BANOTH KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARSAMPET TS-21-030-021-001/010116
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083458 04/05/2023 maansingh 3621030WL003557 maansingh 00691 IPOS0000001 56 56 Processed 12/05/2023 1490299932 MR BANOTH MAN SINGH STATE BANK OF INDIA(508548)
94 NARSAMPET TS-21-030-021-001/010161
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083487 04/05/2023 maMgaadEvi 3621030WL003557 maMgaadEvi 00691 IPOS0000001 506 506 Processed 12/05/2023 1490299837 Bandavath maMgaadEvi Band GENERAL POST OFFICE(607245)
95 NARSAMPET TS-21-030-021-001/070003
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083497 04/05/2023 Neela 3621030WL003557 Neela 00691 IPOS0000001 506 506 Processed 13/05/2023 1490299893 JATOTH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARSAMPET TS-21-030-021-001/070007
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083499 04/05/2023 laxmi 3621030WL003557 laxmi 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299858 BANOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARSAMPET TS-21-030-021-001/070008
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083501 04/05/2023 Kamli 3621030WL003557 Kamli 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299891 MRS KAMALAMMA JATOTH STATE BANK OF INDIA(508548)
98 NARSAMPET TS-21-030-021-001/070008
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083500 04/05/2023 Motya 3621030WL003557 Motya 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299890 MRS MOTHILAL JATOTHU STATE BANK OF INDIA(508548)
99 NARSAMPET TS-21-030-021-001/070009
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083503 04/05/2023 Badri 3621030WL003557 Badri 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299841 BANOTH BADRI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
100 NARSAMPET TS-21-030-021-001/070009
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083502 04/05/2023 Sumdar 3621030WL003557 Sumdar 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299842 BANOTH SUNDAR THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
101 NARSAMPET TS-21-030-021-001/070010
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083504 04/05/2023 Hemla 3621030WL003557 Hemla 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299873 MR UMLA MUDU STATE BANK OF INDIA(508548)
102 NARSAMPET TS-21-030-021-001/070010
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083505 04/05/2023 Paregan 3621030WL003557 Paregan 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299874 MRS PARENGAN MUDU STATE BANK OF INDIA(508548)
103 NARSAMPET TS-21-030-021-001/070011
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083506 04/05/2023 Narsimha 3621030WL003557 Narsimha 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299839 MR LAKAVATH NARSIMHA STATE BANK OF INDIA(508548)
104 NARSAMPET TS-21-030-021-001/070011
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083507 04/05/2023 Sakri 3621030WL003557 Sakri 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299840 MRS LAKAVATU SAKRI STATE BANK OF INDIA(508548)
105 NARSAMPET TS-21-030-021-001/070011
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083508 04/05/2023 Yakub 3621030WL003557 Yakub 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299926 LAKAVATH YAKOOB INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARSAMPET TS-21-030-021-001/070013
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083511 04/05/2023 Chilki 3621030WL003557 Chilki 00691 IPOS0000001 506 506 Processed 12/05/2023 1490299857 MRS CHILAKAMMA LAKAVATHU STATE BANK OF INDIA(508548)
107 NARSAMPET TS-21-030-021-001/070013
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083510 04/05/2023 Soorya 3621030WL003557 Soorya 00691 IPOS0000001 506 506 Processed 12/05/2023 1490299912 MR SURYA LAKAVATH STATE BANK OF INDIA(508548)
108 NARSAMPET TS-21-030-021-001/070015
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083513 04/05/2023 Dhvaali 3621030WL003557 Dhvaali 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299899 MRS LAKAVATH DWALI STATE BANK OF INDIA(508548)
109 NARSAMPET TS-21-030-021-001/070015
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083512 04/05/2023 Sakru 3621030WL003557 Sakru 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299850 LAKAVATH SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARSAMPET TS-21-030-021-001/070020
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083517 04/05/2023 Badri 3621030WL003557 Badri 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299880 NUNAVATH BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARSAMPET TS-21-030-021-001/070021
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083518 04/05/2023 Deva 3621030WL003557 Deva 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299813 MR DEVLAL BANOTHU STATE BANK OF INDIA(508548)
112 NARSAMPET TS-21-030-021-001/070024
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083523 04/05/2023 Mamgya 3621030WL003557 Mamgya 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299827 JATOTH MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARSAMPET TS-21-030-021-001/070024
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083522 04/05/2023 Saalamma 3621030WL003557 Saalamma 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299836 MRS JATOTH SALAMMA STATE BANK OF INDIA(508548)
114 NARSAMPET TS-21-030-021-001/070026
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083524 04/05/2023 Shankar 3621030WL003557 Shankar 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299924 JATOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARSAMPET TS-21-030-021-001/070027
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083527 04/05/2023 Ammi 3621030WL003557 Ammi 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299826 JATOTH AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARSAMPET TS-21-030-021-001/070027
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083526 04/05/2023 Jatoth Tikya 3621030WL003557 Jatoth Tikya 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299825 JATOTH TEEKYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARSAMPET TS-21-030-021-001/070028
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083529 04/05/2023 Poramma 3621030WL003557 Poramma 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299828 JATOTH PORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARSAMPET TS-21-030-021-001/070028
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083528 04/05/2023 Raamu 3621030WL003557 Raamu 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299829 JATOTH RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARSAMPET TS-21-030-021-001/070029
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083530 04/05/2023 Bamdaaram 3621030WL003557 Bamdaaram 00691 IPOS0000001 506 506 Processed 12/05/2023 1490299821 BANDARAM JATOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
120 NARSAMPET TS-21-030-021-001/070029
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083531 04/05/2023 Sugunamma 3621030WL003557 Sugunamma 00691 IPOS0000001 506 506 Processed 12/05/2023 1490299830 MRS JATOTH SUKUNAMMA STATE BANK OF INDIA(508548)
121 NARSAMPET TS-21-030-021-001/070030
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083533 04/05/2023 Renuka 3621030WL003557 Renuka 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299786 MRS RENUKA BANDAVATH STATE BANK OF INDIA(508548)
122 NARSAMPET TS-21-030-021-001/070030
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083532 04/05/2023 Swaami 3621030WL003557 Swaami 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299785 BANDAVATH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARSAMPET TS-21-030-021-001/070031
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083535 04/05/2023 Raamoji 3621030WL003557 Raamoji 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299806 BANOTHU RAMOJI INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARSAMPET TS-21-030-021-001/070031
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083534 04/05/2023 Shanthi 3621030WL003557 Shanthi 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299815 MRS SATHI BANOTH STATE BANK OF INDIA(508548)
125 NARSAMPET TS-21-030-021-001/070032
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083536 04/05/2023 Mamjula 3621030WL003557 Mamjula 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299894 BHUKYA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARSAMPET TS-21-030-021-001/070032
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083538 04/05/2023 Vasram 3621030WL003557 Vasram 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299843 Mr. BHUKYA VASRAM CENTRAL BANK OF INDIA(607115)
127 NARSAMPET TS-21-030-021-001/070034
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083539 04/05/2023 Chaampla 3621030WL003557 Chaampla 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299896 MR CHAMPLA DARAVATH STATE BANK OF INDIA(508548)
128 NARSAMPET TS-21-030-021-001/070034
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083540 04/05/2023 Kousalya 3621030WL003557 Kousalya 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299934 DHARAVATH KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARSAMPET TS-21-030-021-001/070035
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083542 04/05/2023 Doobli 3621030WL003557 Doobli 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299845 MRS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
130 NARSAMPET TS-21-030-021-001/070035
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083541 04/05/2023 Patti 3621030WL003557 Patti 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299844 MR GUGULOTHU PATTHI STATE BANK OF INDIA(508548)
131 NARSAMPET TS-21-030-021-001/070037
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083543 04/05/2023 Bairamgi 3621030WL003557 Bairamgi 00691 IPOS0000001 450 450 Processed 12/05/2023 1490299855 BYRANGI NUNAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
132 NARSAMPET TS-21-030-021-001/070038
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083547 04/05/2023 Kavitha 3621030WL003557 Kavitha 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299917 MISS KAVITHA HALAVATH STATE BANK OF INDIA(508548)
133 NARSAMPET TS-21-030-021-001/070039
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083549 04/05/2023 Baalu 3621030WL003557 Baalu 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299852 BHANOTH BALU UNION BANK OF INDIA(508500)
134 NARSAMPET TS-21-030-021-001/070039
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083548 04/05/2023 Vasamta 3621030WL003557 Vasamta 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299881 MRS VASANTHA BANOTH STATE BANK OF INDIA(508548)
135 NARSAMPET TS-21-030-021-001/070040
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083551 04/05/2023 Baalu 3621030WL003557 Baalu 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299898 MR BANOTH BALU STATE BANK OF INDIA(508548)
136 NARSAMPET TS-21-030-021-001/070040
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083550 04/05/2023 Malli 3621030WL003557 Malli 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299901 MRS BANOTH MALLAMMA STATE BANK OF INDIA(508548)
137 NARSAMPET TS-21-030-021-001/070041
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083554 04/05/2023 Pooni 3621030WL003557 Pooni 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299902 LAKAVATH HUNI INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARSAMPET TS-21-030-021-001/070041
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083552 04/05/2023 Seetaraam 3621030WL003557 Seetaraam 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299851 LAKAVATH SEETHARAM CANARA BANK(508532)
139 NARSAMPET TS-21-030-021-001/070041
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083553 04/05/2023 Sunita 3621030WL003557 Sunita 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299888 MRS SUNITHA LAKAVATH STATE BANK OF INDIA(508548)
140 NARSAMPET TS-21-030-021-001/070046
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083558 04/05/2023 Kavitha 3621030WL003557 Kavitha 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299892 MISS BANOTH KAVITHA STATE BANK OF INDIA(508548)
141 NARSAMPET TS-21-030-021-001/070046
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083557 04/05/2023 Moti 3621030WL003557 Moti 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299793 MRS MOTHI BANOTHU STATE BANK OF INDIA(508548)
142 NARSAMPET TS-21-030-021-001/070047
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083559 04/05/2023 Danu Simgu 3621030WL003557 Danu Simgu 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299846 DHANSINGH JATOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
143 NARSAMPET TS-21-030-021-001/070047
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083560 04/05/2023 Saaraki 3621030WL003557 Saaraki 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299847 MRS JATOTH SARAMMA STATE BANK OF INDIA(508548)
144 NARSAMPET TS-21-030-021-001/070048
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083561 04/05/2023 Badri 3621030WL003557 Badri 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299808 MRS BADRI GUGULOTHU STATE BANK OF INDIA(508548)
145 NARSAMPET TS-21-030-021-001/070048
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083562 04/05/2023 Swaami 3621030WL003557 Swaami 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299919 GUGULOTHU SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARSAMPET TS-21-030-021-001/070050
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083565 04/05/2023 Saamti 3621030WL003557 Saamti 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299787 MRS BANOTHU SHANTI STATE BANK OF INDIA(508548)
147 NARSAMPET TS-21-030-021-001/070050
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083564 04/05/2023 Seturaam 3621030WL003557 Seturaam 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299783 MR SETRA BANOTH STATE BANK OF INDIA(508548)
148 NARSAMPET TS-21-030-021-001/070051
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083568 04/05/2023 Gamsi 3621030WL003557 Gamsi 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299889 BANOTH GAMSI CANARA BANK(508532)
149 NARSAMPET TS-21-030-021-001/070051
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083569 04/05/2023 Raam Chamd 3621030WL003557 Raam Chamd 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299796 BANOTH RAMCHANDRU CANARA BANK(508532)
150 NARSAMPET TS-21-030-021-001/070051
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083567 04/05/2023 Yaakub 3621030WL003557 Yaakub 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299838 YAKUB BANOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
151 NARSAMPET TS-21-030-021-001/070052
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083570 04/05/2023 Dharmi 3621030WL003557 Dharmi 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299833 BHUKYA DHARMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARSAMPET TS-21-030-021-001/070052
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083571 04/05/2023 Srinu 3621030WL003557 Srinu 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299835 MR BHUKYA SRINIVAS STATE BANK OF INDIA(508548)
153 NARSAMPET TS-21-030-021-001/070053
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083574 04/05/2023 Aagamma 3621030WL003557 Aagamma 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299877 MRS AAGAMMA GUGULOTH STATE BANK OF INDIA(508548)
154 NARSAMPET TS-21-030-021-001/070053
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083572 04/05/2023 Eerya 3621030WL003557 Eerya 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299789 MR EARYA GUGULOTHU STATE BANK OF INDIA(508548)
155 NARSAMPET TS-21-030-021-001/070053
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083573 04/05/2023 Piri 3621030WL003557 Piri 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299882 MRS GUGULOTH PIRI STATE BANK OF INDIA(508548)
156 NARSAMPET TS-21-030-021-001/070056
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083577 04/05/2023 Lakshmi 3621030WL003557 Lakshmi 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299800 MRS BANOTH LAKSHMI STATE BANK OF INDIA(508548)
157 NARSAMPET TS-21-030-021-001/070056
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083576 04/05/2023 Raamu 3621030WL003557 Raamu 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299802 BANOTHU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARSAMPET TS-21-030-021-001/070056
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083575 04/05/2023 Sookya 3621030WL003557 Sookya 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299799 MR SUKYA BANOTH STATE BANK OF INDIA(508548)
159 NARSAMPET TS-21-030-021-001/070057
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083579 04/05/2023 Pramila 3621030WL003557 Pramila 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299814 MRS BODA PRAMILA STATE BANK OF INDIA(508548)
160 NARSAMPET TS-21-030-021-001/070057
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083578 04/05/2023 Somla 3621030WL003557 Somla 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299809 MRS BODA SOMULU STATE BANK OF INDIA(508548)
161 NARSAMPET TS-21-030-021-001/070059
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083580 04/05/2023 Shaamtamma 3621030WL003557 Shaamtamma 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299784 MRS SHANTHAMMA BANOTHU STATE BANK OF INDIA(508548)
162 NARSAMPET TS-21-030-021-001/070060
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083581 04/05/2023 Bikiri 3621030WL003557 Bikiri 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299900 GUGULOTHU BHIKRI INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARSAMPET TS-21-030-021-001/070061
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083584 04/05/2023 Bharati 3621030WL003557 Bharati 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299861 NUNAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARSAMPET TS-21-030-021-001/070061
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083583 04/05/2023 Eerya 3621030WL003557 Eerya 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299860 NUNAVATH ERYA INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARSAMPET TS-21-030-021-001/070061
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083582 04/05/2023 Ramgamma 3621030WL003557 Ramgamma 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299788 MRS RANGAMMA NUNAVATHU STATE BANK OF INDIA(508548)
166 NARSAMPET TS-21-030-021-001/070062
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083587 04/05/2023 Eeru 3621030WL003557 Eeru 00691 IPOS0000001 393 393 Processed 13/05/2023 1490299895 BAONTH EERU INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARSAMPET TS-21-030-021-001/070062
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083586 04/05/2023 Hatya 3621030WL003557 Hatya 00691 IPOS0000001 281 281 Processed 13/05/2023 1490299911 BANOTH HATYA INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARSAMPET TS-21-030-021-001/070064
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083590 04/05/2023 Chamdu 3621030WL003557 Chamdu 00691 IPOS0000001 506 506 Processed 13/05/2023 1490299869 BANOTH CHANDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARSAMPET TS-21-030-021-001/070064
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083589 04/05/2023 Padma 3621030WL003557 Padma 00691 IPOS0000001 506 506 Processed 13/05/2023 1490299870 BANOTH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARSAMPET TS-21-030-021-001/070065
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083591 04/05/2023 Lakshmi 3621030WL003557 Lakshmi 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299791 MRS BANOTH LAKSHMI STATE BANK OF INDIA(508548)
171 NARSAMPET TS-21-030-021-001/070068
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083594 04/05/2023 Nunavath Damjya 3621030WL003557 Nunavath Damjya 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299823 NUNAVATH DANJYA INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARSAMPET TS-21-030-021-001/070069
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083598 04/05/2023 Ponamma 3621030WL003557 Ponamma 00691 IPOS0000001 506 506 Processed 12/05/2023 1490299811 MRS PUNAMMA NUNAVATH STATE BANK OF INDIA(508548)
173 NARSAMPET TS-21-030-021-001/070069
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083597 04/05/2023 Somla 3621030WL003557 Somla 00691 IPOS0000001 506 506 Processed 12/05/2023 1490299812 MR SOMLA NUNAVATH STATE BANK OF INDIA(508548)
174 NARSAMPET TS-21-030-021-001/070070
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083600 04/05/2023 Ailamma 3621030WL003557 Ailamma 00691 IPOS0000001 506 506 Processed 12/05/2023 1490299818 MRS DHARAVATH AILAMMA STATE BANK OF INDIA(508548)
175 NARSAMPET TS-21-030-021-001/070070
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083599 04/05/2023 Eerya 3621030WL003557 Eerya 00691 IPOS0000001 506 506 Processed 13/05/2023 1490299859 DHARAVATH EERYA INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARSAMPET TS-21-030-021-001/070071
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083601 04/05/2023 Vijaya 3621030WL003557 Vijaya 00691 IPOS0000001 450 450 Processed 12/05/2023 1490299797 MRS HALAVATH VIJAYA STATE BANK OF INDIA(508548)
177 NARSAMPET TS-21-030-021-001/070072
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083603 04/05/2023 Laakya 3621030WL003557 Laakya 00691 IPOS0000001 506 506 Processed 12/05/2023 1490299913 MR LAKYA LAKAVATH STATE BANK OF INDIA(508548)
178 NARSAMPET TS-21-030-021-001/070072
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083604 04/05/2023 Rajita 3621030WL003557 Rajita 00691 IPOS0000001 506 506 Processed 12/05/2023 1490299923 MRS RAJITHA LAKAVATH STATE BANK OF INDIA(508548)
179 NARSAMPET TS-21-030-021-001/070072
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083605 04/05/2023 Saajji 3621030WL003557 Saajji 00691 IPOS0000001 506 506 Processed 13/05/2023 1490299816 LAKAVATH SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARSAMPET TS-21-030-021-001/070073
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083606 04/05/2023 Devaa 3621030WL003557 Devaa 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299887 MR BHUKYA DEVA STATE BANK OF INDIA(508548)
181 NARSAMPET TS-21-030-021-001/070073
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083607 04/05/2023 Jyoti 3621030WL003557 Jyoti 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299886 BHUKYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARSAMPET TS-21-030-021-001/070073
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083608 04/05/2023 Neela 3621030WL003557 Neela 00691 IPOS0000001 506 506 Processed 13/05/2023 1490299832 BHUKYA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARSAMPET TS-21-030-021-001/070073
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083609 04/05/2023 Somanna 3621030WL003557 Somanna 00691 IPOS0000001 506 506 Processed 13/05/2023 1490299831 BHUKYA SOMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARSAMPET TS-21-030-021-001/070074
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083610 04/05/2023 Kampeli 3621030WL003557 Kampeli 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299804 MRS LAKAVATH KOUSALYA STATE BANK OF INDIA(508548)
185 NARSAMPET TS-21-030-021-001/070075
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083612 04/05/2023 Harichamd 3621030WL003557 Harichamd 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299885 MR BANOTH HARICHAND STATE BANK OF INDIA(508548)
186 NARSAMPET TS-21-030-021-001/070076
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083615 04/05/2023 Vijaya 3621030WL003557 Vijaya 00691 IPOS0000001 506 506 Processed 13/05/2023 1490299908 LAKAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARSAMPET TS-21-030-021-001/070078
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083619 04/05/2023 Amar Simg 3621030WL003557 Amar Simg 00691 IPOS0000001 506 506 Processed 12/05/2023 1490299798 MR BANOTH AMAR SINGH STATE BANK OF INDIA(508548)
188 NARSAMPET TS-21-030-021-001/070078
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083620 04/05/2023 Neela 3621030WL003557 Neela 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299805 MRS BANOTHU NEELA STATE BANK OF INDIA(508548)
189 NARSAMPET TS-21-030-021-001/070078
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083618 04/05/2023 Rajita 3621030WL003557 Rajita 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299863 MRS BANOTH RAJJI STATE BANK OF INDIA(508548)
190 NARSAMPET TS-21-030-021-001/070080
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083622 04/05/2023 Hanmamtu 3621030WL003557 Hanmamtu 00691 IPOS0000001 506 506 Processed 12/05/2023 1490299929 JATOTH HANMANTHU CANARA BANK(508532)
191 NARSAMPET TS-21-030-021-001/070080
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083624 04/05/2023 JATOTH MAHESH 3621030WL003557 JATOTH MAHESH 00691 IPOS0000001 393 393 Processed 12/05/2023 1490299936 MR JATOTH MAHESH STATE BANK OF INDIA(508548)
192 NARSAMPET TS-21-030-021-001/070080
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083623 04/05/2023 Taara 3621030WL003557 Taara 00691 IPOS0000001 506 506 Processed 12/05/2023 1490299807 MRS JATOTH THARA STATE BANK OF INDIA(508548)
193 NARSAMPET TS-21-030-021-001/070082
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083625 04/05/2023 Bhadramma 3621030WL003557 Bhadramma 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299884 MRS BANOTH BHADARAMMA STATE BANK OF INDIA(508548)
194 NARSAMPET TS-21-030-021-001/070082
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083626 04/05/2023 Raaju 3621030WL003557 Raaju 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299883 MR RAJU BANOTH STATE BANK OF INDIA(508548)
195 NARSAMPET TS-21-030-021-001/070082
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083627 04/05/2023 Ramesh 3621030WL003557 Ramesh 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299871 MR RAMESH BANOTH STATE BANK OF INDIA(508548)
196 NARSAMPET TS-21-030-021-001/070083
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083628 04/05/2023 Jyothi 3621030WL003557 Jyothi 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299921 DHARAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARSAMPET TS-21-030-021-001/070083
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083629 04/05/2023 Samjeeva 3621030WL003557 Samjeeva 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299922 DHARAVATH SANJEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARSAMPET TS-21-030-021-001/070084
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083631 04/05/2023 Jatoth Mouli 3621030WL003557 Jatoth Mouli 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299792 MRS MAALI JATOTHU STATE BANK OF INDIA(508548)
199 NARSAMPET TS-21-030-021-001/070086
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083634 04/05/2023 Rajita 3621030WL003557 Rajita 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299853 MRS JATOTU RAJITHA STATE BANK OF INDIA(508548)
200 NARSAMPET TS-21-030-021-001/070086
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083633 04/05/2023 Ravi 3621030WL003557 Ravi 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299854 MR JATOTH RAVI STATE BANK OF INDIA(508548)
201 NARSAMPET TS-21-030-021-001/070088
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083635 04/05/2023 Bichchya 3621030WL003557 Bichchya 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299795 MR JATOTH BICHYA NAIK STATE BANK OF INDIA(508548)
202 NARSAMPET TS-21-030-021-001/070088
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083636 04/05/2023 Sattemma 3621030WL003557 Sattemma 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299794 MRS SATHAMMA JATOTHU STATE BANK OF INDIA(508548)
203 NARSAMPET TS-21-030-021-001/070090
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083640 04/05/2023 Devulamma 3621030WL003557 Devulamma 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299856 MRS DEVULAMMA JATOTH STATE BANK OF INDIA(508548)
204 NARSAMPET TS-21-030-021-001/070092
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083641 04/05/2023 Dubli 3621030WL003557 Dubli 00691 IPOS0000001 506 506 Processed 12/05/2023 1490299817 DUBLI BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
205 NARSAMPET TS-21-030-021-001/070092
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083643 04/05/2023 manjula 3621030WL003557 manjula 00691 IPOS0000001 506 506 Processed 12/05/2023 1490299930 LAKAVATH MANJULA UNION BANK OF INDIA(508500)
206 NARSAMPET TS-21-030-021-001/070094
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083644 04/05/2023 Beemla 3621030WL003557 Beemla 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299790 BHUKYA BHEEMLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
207 NARSAMPET TS-21-030-021-001/070095
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083646 04/05/2023 Harisingh 3621030WL003557 Harisingh 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299848 Mr. JATHOTH HARI SINGH CENTRAL BANK OF INDIA(607115)
208 NARSAMPET TS-21-030-021-001/070095
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083647 04/05/2023 Laxmi 3621030WL003557 Laxmi 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299849 MRS JATOTH LAXMI STATE BANK OF INDIA(508548)
209 NARSAMPET TS-21-030-021-001/070098
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083648 04/05/2023 Kamalamma 3621030WL003557 Kamalamma 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299925 BANOTH KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARSAMPET TS-21-030-021-001/070101
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083650 04/05/2023 laxmi 3621030WL003557 laxmi 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299910 MRS LAXMI GUGULOTH STATE BANK OF INDIA(508548)
211 NARSAMPET TS-21-030-021-001/070102
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083651 04/05/2023 sandeep 3621030WL003557 sandeep 00691 IPOS0000001 506 506 Processed 12/05/2023 1490299866 MR SANDEEP DHARAVATH STATE BANK OF INDIA(508548)
212 NARSAMPET TS-21-030-021-001/070103
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083653 04/05/2023 Vinoda 3621030WL003557 Vinoda 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299834 LAKAVATH VINODHA INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARSAMPET TS-21-030-021-001/070104
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083655 04/05/2023 mounika 3621030WL003557 mounika 00691 IPOS0000001 393 393 Processed 13/05/2023 1490299931 BANOTH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARSAMPET TS-21-030-021-001/070106
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083656 04/05/2023 mybee 3621030WL003557 mybee 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299927 BANOTH MYBEE INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARSAMPET TS-21-030-021-001/070108
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083658 04/05/2023 veeru 3621030WL003557 veeru 00691 IPOS0000001 506 506 Processed 12/05/2023 1490299914 MR VEERU HALAVATH STATE BANK OF INDIA(508548)
216 NARSAMPET TS-21-030-021-001/070109
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083659 04/05/2023 srilata 3621030WL003557 srilata 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299916 HALAVATH SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARSAMPET TS-21-030-021-001/070111
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083662 04/05/2023 BANOTHU VANITHA 3621030WL003557 BANOTHU VANITHA 00691 IPOS0000001 506 506 Processed 13/05/2023 1490299801 BANOTHU VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARSAMPET TS-21-030-021-001/070111
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083661 04/05/2023 suresh 3621030WL003557 suresh 00691 IPOS0000001 506 506 Processed 12/05/2023 1490299803 MR SURESH BANOTHU STATE BANK OF INDIA(508548)
219 NARSAMPET TS-21-030-021-001/070113
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083664 04/05/2023 aloji 3621030WL003557 aloji 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299872 MR BANOTH ALOJEE STATE BANK OF INDIA(508548)
220 NARSAMPET TS-21-030-021-001/070113
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083665 04/05/2023 kavitha 3621030WL003557 kavitha 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299879 MRS KAVITHA BANOTH STATE BANK OF INDIA(508548)
221 NARSAMPET TS-21-030-021-001/070114
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083666 04/05/2023 nunavatha savithri 3621030WL003557 nunavatha savithri 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299810 NUNAVATH SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARSAMPET TS-21-030-021-001/070116
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083669 04/05/2023 Raamulu 3621030WL003557 Raamulu 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299878 MR GUGULOTHU RAMULU STATE BANK OF INDIA(508548)
223 NARSAMPET TS-21-030-021-001/070116
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083670 04/05/2023 Taramma 3621030WL003557 Taramma 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299875 MRS THARAMMA GUGULOTHU STATE BANK OF INDIA(508548)
224 NARSAMPET TS-21-030-021-001/070118
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083671 04/05/2023 mangini 3621030WL003557 mangini 00691 IPOS0000001 506 506 Processed 13/05/2023 1490299937 BANOTH MANGINI INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARSAMPET TS-21-030-021-001/070118
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083672 04/05/2023 redya 3621030WL003557 redya 00691 IPOS0000001 450 450 Processed 12/05/2023 1490299876 MR REDDYA BANOTHU STATE BANK OF INDIA(508548)
226 NARSAMPET TS-21-030-021-001/070119
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083673 04/05/2023 ramakrishna 3621030WL003557 ramakrishna 00691 IPOS0000001 506 506 Processed 13/05/2023 1490299864 JATOTHU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARSAMPET TS-21-030-021-001/070119
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083674 04/05/2023 vennela 3621030WL003557 vennela 00691 IPOS0000001 506 506 Processed 13/05/2023 1490299865 JATOTHU VENNELA INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARSAMPET TS-21-030-021-001/070120
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083676 04/05/2023 banot Anita 3621030WL003557 banot Anita 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299824 BANOTH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARSAMPET TS-21-030-021-001/070120
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083675 04/05/2023 banoth Ramesh 3621030WL003557 banoth Ramesh 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299822 BANOTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARSAMPET TS-21-030-021-001/070121
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083677 04/05/2023 Teju lal 3621030WL003557 Teju lal 00691 IPOS0000001 506 506 Processed 13/05/2023 1490299862 BANOTH TEJU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARSAMPET TS-21-030-021-001/070122
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083679 04/05/2023 Bicchu 3621030WL003557 Bicchu 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299867 BANOTH BICCHU INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARSAMPET TS-21-030-021-001/070122
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083680 04/05/2023 laxmi 3621030WL003557 laxmi 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299868 BANOTH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARSAMPET TS-21-030-021-001/070124
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083682 04/05/2023 Maheshwari 3621030WL003557 Maheshwari 00691 IPOS0000001 562 562 Processed 13/05/2023 1490299915 HALAVATH MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARSAMPET TS-21-030-021-001/070127
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083683 04/05/2023 Ramesh 3621030WL003557 Ramesh 00691 IPOS0000001 506 506 Processed 13/05/2023 1490299897 LAKAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARSAMPET TS-21-030-021-001/70132
(MUTHYALAMMA THANDA) 		3621030000NRG24040520230083688 04/05/2023 Lakavath eeru 3621030WL003557 Lakavath eeru 00691 IPOS0000001 562 562 Processed 12/05/2023 1490299918 MR LAKAVATH EERU STATE BANK OF INDIA(508548)
SubTotal 78742 78742
Total 119942 119942

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_040523APB_FTO_42236 Canara Bank CNRB0006487 NARSAMPET 7028
2 NARSAMPET TS3621030_040523APB_FTO_42236 Central Bank Of India CBIN0281205 NARASAMPET 2080
3 NARSAMPET TS3621030_040523APB_FTO_42236 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 16804
4 NARSAMPET TS3621030_040523APB_FTO_42236 STATE BANK OF INDIA SBIN0020158 NARASAMPET 2586
5 NARSAMPET TS3621030_040523APB_FTO_42236 STATE BANK OF INDIA SBIN0020158 NARSAMPET 4778
6 NARSAMPET TS3621030_040523APB_FTO_42236 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 562
7 NARSAMPET TS3621030_040523APB_FTO_42236 UNION BANK OF INDIA UBIN0803952 NARASAMPET 1573
8 NARSAMPET TS3621030_040523APB_FTO_42236 UNION BANK OF INDIA UBIN0813826 SHAMBUNIPET 562
9 NARSAMPET TS3621030_040523APB_FTO_42236 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 1012
10 NARSAMPET TS3621030_040523APB_FTO_42236 Kotak Mahindra Bank Ltd. KKBK0008371 NARSAMPET DIVYA JYOTHI PUBLIC SCHOOL 1518
11 NARSAMPET TS3621030_040523APB_FTO_42236 Andhra Pradesh Grameena Vikas Bank APGV0005107 Budharaopet 674
12 NARSAMPET TS3621030_040523APB_FTO_42236 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 1124
13 NARSAMPET TS3621030_040523APB_FTO_42236 Fino Payments Bank Ltd FINO0001001 SATIVALI 899
14 NARSAMPET TS3621030_040523APB_FTO_42236 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 449
15 NARSAMPET TS3621030_040523APB_FTO_42236 India Post Payments Bank IPOS0000001 HYDERABAD 112
16 NARSAMPET TS3621030_040523APB_FTO_42236 India Post Payments Bank IPOS0000001 MAHABUBABAD 78181

Download In Excel