Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:15:10 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_130623APB_FTO_96873
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-21-030-015-013/030047
(RAJUPET) 		3621030000NRG24130620230245252 13/06/2023 ajmeera rajesh 3621030WL008811 ajmeera rajesh 00078 CNRB0006487 840 840 Processed 03/07/2023 2981890798 AJMEERA RAJESH CANARA BANK(508532)
2 NARSAMPET TS-21-030-019-001/030146
(IPPALA THANDA) 		3621030000NRG24130620230244544 13/06/2023 sujata 3621030WL008794 sujata 00078 CNRB0006487 1176 1176 Processed 03/07/2023 2981891028 MRS SUJATHA MALI STATE BANK OF INDIA(508548)
3 NARSAMPET TS-21-030-026-001/060047
(CHINNA GURIJALA) 		3621030000NRG24130620230246279 13/06/2023 Swaami 3621030WL008838 Swaami 00078 CNRB0006487 1148 1148 Processed 03/07/2023 2981890714 Mr. SWAMI VELDANDI CENTRAL BANK OF INDIA(607115)
SubTotal 3164 3164
4 NARSAMPET TS-21-030-001-001/010001
(KAMMEPALLY) 		3621030000NRG24130620230245026 13/06/2023 Padma 3621030WL008804 Padma 00089 CBIN0281205 1527 1527 Processed 03/07/2023 2981890820 Alle Padma Alle GENERAL POST OFFICE(607245)
5 NARSAMPET TS-21-030-001-001/010052
(KAMMEPALLY) 		3621030000NRG24130620230245029 13/06/2023 Vijaya 3621030WL008804 Vijaya 00089 CBIN0281205 1272 1272 Processed 03/07/2023 2981890747 Mrs. MOTAM VIJAYA CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-001-001/010056
(KAMMEPALLY) 		3621030000NRG24130620230245030 13/06/2023 Saambayya 3621030WL008804 Saambayya 00089 CBIN0281205 1272 1272 Processed 03/07/2023 2981890773 SAMBAIAH BONALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
7 NARSAMPET TS-21-030-001-001/010109
(KAMMEPALLY) 		3621030000NRG24130620230245032 13/06/2023 Swaroopa 3621030WL008804 Swaroopa 00089 CBIN0281205 1272 1272 Processed 03/07/2023 2981890638 Mrs. GADDAM SWARUPA CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-001-001/010403
(KAMMEPALLY) 		3621030000NRG24130620230245034 13/06/2023 Vijaya 3621030WL008804 Vijaya 00089 CBIN0281205 254 254 Processed 03/07/2023 2981890836 Gangidi Vijaya . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
9 NARSAMPET TS-21-030-007-005/010010
(MADANNAPETA) 		3621030000NRG24130620230245863 13/06/2023 Vemkateshwarlu 3621030WL008820 Vemkateshwarlu 00089 CBIN0281205 418 418 Processed 03/07/2023 2981890784 Pendyala Vemkateshwarlu P GENERAL POST OFFICE(607245)
10 NARSAMPET TS-21-030-007-005/010010
(MADANNAPETA) 		3621030000NRG24130620230245864 13/06/2023 Vijaya 3621030WL008820 Vijaya 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890916 Pendyala Vijaya Pendyala GENERAL POST OFFICE(607245)
11 NARSAMPET TS-21-030-007-005/010012
(MADANNAPETA) 		3621030000NRG24130620230245865 13/06/2023 Baabu 3621030WL008820 Baabu 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890821 Mr. GANGULA BABU CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-007-005/010014
(MADANNAPETA) 		3621030000NRG24130620230245867 13/06/2023 Kalpana 3621030WL008820 Kalpana 00089 CBIN0281205 522 522 Processed 03/07/2023 2981890801 Mrs. BOLLENI KALPANA CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-007-005/010014
(MADANNAPETA) 		3621030000NRG24130620230245866 13/06/2023 Raaju 3621030WL008820 Raaju 00089 CBIN0281205 627 627 Processed 03/07/2023 2981891039 RAJU BOLLENI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
14 NARSAMPET TS-21-030-007-005/010015
(MADANNAPETA) 		3621030000NRG24130620230245869 13/06/2023 Imdiraa 3621030WL008820 Imdiraa 00089 CBIN0281205 209 209 Processed 03/07/2023 2981890814 Mrs. BOLLENI INDIRAMMA CENTRAL BANK OF INDIA(607115)
15 NARSAMPET TS-21-030-007-005/010015
(MADANNAPETA) 		3621030000NRG24130620230245868 13/06/2023 Shobhan Baabu 3621030WL008820 Shobhan Baabu 00089 CBIN0281205 313 313 Processed 03/07/2023 2981891042 Mr. SHOBANBABU . BOLLINA CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-007-005/010021
(MADANNAPETA) 		3621030000NRG24130620230245871 13/06/2023 Saalamma 3621030WL008820 Saalamma 00089 CBIN0281205 522 522 Processed 03/07/2023 2981890719 Mr. MARAPAKA SHALAMMA CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-007-005/010031
(MADANNAPETA) 		3621030000NRG24130620230245872 13/06/2023 Laxmi 3621030WL008820 Laxmi 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890657 MOLGURI LAKSHMI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
18 NARSAMPET TS-21-030-007-005/010044
(MADANNAPETA) 		3621030000NRG24130620230245874 13/06/2023 raajamma 3621030WL008820 raajamma 00089 CBIN0281205 418 418 Processed 03/07/2023 2981891038 Ms. MOLUGURI RAJAMMA CENTRAL BANK OF INDIA(607115)
19 NARSAMPET TS-21-030-007-005/010050
(MADANNAPETA) 		3621030000NRG24130620230245876 13/06/2023 Kishtaswaami 3621030WL008820 Kishtaswaami 00089 CBIN0281205 313 313 Processed 03/07/2023 2981890641 POLEBOINA KRISHNASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSAMPET TS-21-030-007-005/010051
(MADANNAPETA) 		3621030000NRG24130620230245877 13/06/2023 Kala 3621030WL008820 Kala 00089 CBIN0281205 522 522 Processed 03/07/2023 2981890690 Mrs. GONELA KALA CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-007-005/010055
(MADANNAPETA) 		3621030000NRG24130620230245879 13/06/2023 Baagyamma 3621030WL008820 Baagyamma 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890654 Mrs. KESHETTY . BHAGYAMMA CENTRAL BANK OF INDIA(607115)
22 NARSAMPET TS-21-030-007-005/010057
(MADANNAPETA) 		3621030000NRG24130620230245880 13/06/2023 Saambayya 3621030WL008820 Saambayya 00089 CBIN0281205 522 522 Processed 03/07/2023 2981890659 CHINASAMBAIAH KESHTTY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
23 NARSAMPET TS-21-030-007-005/010058
(MADANNAPETA) 		3621030000NRG24130620230245881 13/06/2023 Narsayya 3621030WL008820 Narsayya 00089 CBIN0281205 627 627 Processed 03/07/2023 2981891044 NARSAIAH MENTHULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
24 NARSAMPET TS-21-030-007-005/010059
(MADANNAPETA) 		3621030000NRG24130620230245883 13/06/2023 Maadevi 3621030WL008820 Maadevi 00089 CBIN0281205 104 104 Processed 03/07/2023 2981890675 Mrs. DANDU MADHAVI CENTRAL BANK OF INDIA(607115)
25 NARSAMPET TS-21-030-007-005/010061
(MADANNAPETA) 		3621030000NRG24130620230245884 13/06/2023 Rajitha 3621030WL008820 Rajitha 00089 CBIN0281205 522 522 Processed 03/07/2023 2981890674 Mrs. DANDU RAJITHA CENTRAL BANK OF INDIA(607115)
26 NARSAMPET TS-21-030-007-005/010064
(MADANNAPETA) 		3621030000NRG24130620230245886 13/06/2023 Sadandam 3621030WL008820 Sadandam 00089 CBIN0281205 104 104 Processed 03/07/2023 2981890661 SADAIAH MENTHULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
27 NARSAMPET TS-21-030-007-005/010100
(MADANNAPETA) 		3621030000NRG24130620230245888 13/06/2023 Lakshmi 3621030WL008820 Lakshmi 00089 CBIN0281205 104 104 Processed 03/07/2023 2981890835 Mrs. KOPPULA LAKSHMI CENTRAL BANK OF INDIA(607115)
28 NARSAMPET TS-21-030-007-005/010102
(MADANNAPETA) 		3621030000NRG24130620230245891 13/06/2023 Rajitha 3621030WL008820 Rajitha 00089 CBIN0281205 418 418 Processed 03/07/2023 2981890876 Mrs. GULABI MATHSYA MITHRA GROUP KOPPULA CENTRAL BANK OF INDIA(607115)
29 NARSAMPET TS-21-030-007-005/010105
(MADANNAPETA) 		3621030000NRG24130620230245892 13/06/2023 Sattamma 3621030WL008820 Sattamma 00089 CBIN0281205 522 522 Processed 03/07/2023 2981890676 KARNE SATEMMA UNION BANK OF INDIA(508500)
30 NARSAMPET TS-21-030-007-005/010113
(MADANNAPETA) 		3621030000NRG24130620230245893 13/06/2023 SWAPNA 3621030WL008820 SWAPNA 00089 CBIN0281205 418 418 Processed 03/07/2023 2981890653 Mrs. KALPAKURI SWAPNA CENTRAL BANK OF INDIA(607115)
31 NARSAMPET TS-21-030-007-005/010115
(MADANNAPETA) 		3621030000NRG24130620230245894 13/06/2023 Lakshmi 3621030WL008820 Lakshmi 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890738 Lakshmi Gorre Gorre GENERAL POST OFFICE(607245)
32 NARSAMPET TS-21-030-007-005/010118
(MADANNAPETA) 		3621030000NRG24130620230245896 13/06/2023 Archana 3621030WL008820 Archana 00089 CBIN0281205 418 418 Processed 03/07/2023 2981890879 Mrs. SOMA ARCHANA CENTRAL BANK OF INDIA(607115)
33 NARSAMPET TS-21-030-007-005/010118
(MADANNAPETA) 		3621030000NRG24130620230245895 13/06/2023 soma ravinder 3621030WL008820 soma ravinder 00089 CBIN0281205 313 313 Processed 03/07/2023 2981890810 Soma Ravi Soma GENERAL POST OFFICE(607245)
34 NARSAMPET TS-21-030-007-005/010122
(MADANNAPETA) 		3621030000NRG24130620230245897 13/06/2023 Paidi 3621030WL008820 Paidi 00089 CBIN0281205 104 104 Processed 03/07/2023 2981890795 Pesaru Paidi Pesaru GENERAL POST OFFICE(607245)
35 NARSAMPET TS-21-030-007-005/010122
(MADANNAPETA) 		3621030000NRG24130620230245898 13/06/2023 Savitri 3621030WL008820 Savitri 00089 CBIN0281205 104 104 Processed 03/07/2023 2981890720 Mrs. PESARU SAVITRI CENTRAL BANK OF INDIA(607115)
36 NARSAMPET TS-21-030-007-005/010123
(MADANNAPETA) 		3621030000NRG24130620230245900 13/06/2023 ramesh 3621030WL008820 ramesh 00089 CBIN0281205 418 418 Processed 03/07/2023 2981890722 Mr. KARNE RAMESH CENTRAL BANK OF INDIA(607115)
37 NARSAMPET TS-21-030-007-005/010123
(MADANNAPETA) 		3621030000NRG24130620230245899 13/06/2023 Umaa 3621030WL008820 Umaa 00089 CBIN0281205 627 627 Processed 03/07/2023 2981891041 Mrs. KARNE . VEERALAKSHMI CENTRAL BANK OF INDIA(607115)
38 NARSAMPET TS-21-030-007-005/010127
(MADANNAPETA) 		3621030000NRG24130620230245902 13/06/2023 latha 3621030WL008820 latha 00089 CBIN0281205 209 209 Processed 03/07/2023 2981890875 Mrs. KANDIKONDA LATHA CENTRAL BANK OF INDIA(607115)
39 NARSAMPET TS-21-030-007-005/010128
(MADANNAPETA) 		3621030000NRG24130620230245904 13/06/2023 Sujaata 3621030WL008820 Sujaata 00089 CBIN0281205 418 418 Processed 03/07/2023 2981890796 Mrs. IJJAGIRI SUJAUAT CENTRAL BANK OF INDIA(607115)
40 NARSAMPET TS-21-030-007-005/010137
(MADANNAPETA) 		3621030000NRG24130620230245906 13/06/2023 Manjula 3621030WL008820 Manjula 00089 CBIN0281205 104 104 Processed 03/07/2023 2981890882 Mrs. MANAGANI MANJULA CENTRAL BANK OF INDIA(607115)
41 NARSAMPET TS-21-030-007-005/010144
(MADANNAPETA) 		3621030000NRG24130620230245907 13/06/2023 Chamdramouli 3621030WL008820 Chamdramouli 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890643 Mr. NIMMALA . CHANDRAMOULI CENTRAL BANK OF INDIA(607115)
42 NARSAMPET TS-21-030-007-005/010144
(MADANNAPETA) 		3621030000NRG24130620230245908 13/06/2023 Rajita 3621030WL008820 Rajita 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890800 Mr. NIMMALA RAJITHA CENTRAL BANK OF INDIA(607115)
43 NARSAMPET TS-21-030-007-005/010146
(MADANNAPETA) 		3621030000NRG24130620230245910 13/06/2023 Sammakka 3621030WL008820 Sammakka 00089 CBIN0281205 522 522 Processed 03/07/2023 2981890739 Mrs. NIMMALA SAMMAKKA CENTRAL BANK OF INDIA(607115)
44 NARSAMPET TS-21-030-007-005/010146
(MADANNAPETA) 		3621030000NRG24130620230245909 13/06/2023 Sammayya 3621030WL008820 Sammayya 00089 CBIN0281205 627 627 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
45 NARSAMPET TS-21-030-007-005/010155
(MADANNAPETA) 		3621030000NRG24130620230245912 13/06/2023 shyam raj 3621030WL008820 shyam raj 00089 CBIN0281205 313 313 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 NARSAMPET TS-21-030-007-005/010157
(MADANNAPETA) 		3621030000NRG24130620230245913 13/06/2023 Saambayya 3621030WL008820 Saambayya 00089 CBIN0281205 104 104 Processed 03/07/2023 2981890766 Mr. PESARU SAMBAIAH CENTRAL BANK OF INDIA(607115)
47 NARSAMPET TS-21-030-007-005/010164
(MADANNAPETA) 		3621030000NRG24130620230245914 13/06/2023 Ishwari 3621030WL008820 Ishwari 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890815 Mrs. ULLEMGULA EESHWARA CENTRAL BANK OF INDIA(607115)
48 NARSAMPET TS-21-030-007-005/010207
(MADANNAPETA) 		3621030000NRG24130620230245915 13/06/2023 Raamulu 3621030WL008820 Raamulu 00089 CBIN0281205 104 104 Processed 03/07/2023 2981890886 Mr. KANDIKONDA RAMULU CENTRAL BANK OF INDIA(607115)
49 NARSAMPET TS-21-030-007-005/010207
(MADANNAPETA) 		3621030000NRG24130620230245916 13/06/2023 Saambalakshmi 3621030WL008820 Saambalakshmi 00089 CBIN0281205 104 104 Processed 03/07/2023 2981890912 Kandikonda Saambalakshmi GENERAL POST OFFICE(607245)
50 NARSAMPET TS-21-030-007-005/010219
(MADANNAPETA) 		3621030000NRG24130620230245917 13/06/2023 Eeshwaramma 3621030WL008820 Eeshwaramma 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890746 Mrs. KOTHAKONDA ESHWARAMMA CENTRAL BANK OF INDIA(607115)
51 NARSAMPET TS-21-030-007-005/010221
(MADANNAPETA) 		3621030000NRG24130620230245919 13/06/2023 Kanukalakshmi 3621030WL008820 Kanukalakshmi 00089 CBIN0281205 627 627 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 NARSAMPET TS-21-030-007-005/010223
(MADANNAPETA) 		3621030000NRG24130620230245920 13/06/2023 Mallayya 3621030WL008820 Mallayya 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890715 Mr. RAVLA MALLAIAH CENTRAL BANK OF INDIA(607115)
53 NARSAMPET TS-21-030-007-005/010223
(MADANNAPETA) 		3621030000NRG24130620230245921 13/06/2023 Raadha 3621030WL008820 Raadha 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890726 Mrs. RAVULA . RADHAMMA CENTRAL BANK OF INDIA(607115)
54 NARSAMPET TS-21-030-007-005/010225
(MADANNAPETA) 		3621030000NRG24130620230245922 13/06/2023 Sammakka 3621030WL008820 Sammakka 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890783 Mrs. CHILUVERU SAROJANA CENTRAL BANK OF INDIA(607115)
55 NARSAMPET TS-21-030-007-005/010229
(MADANNAPETA) 		3621030000NRG24130620230245925 13/06/2023 Komala 3621030WL008820 Komala 00089 CBIN0281205 418 418 Processed 03/07/2023 2981890730 DUDELA KOMALA UNION BANK OF INDIA(508500)
56 NARSAMPET TS-21-030-007-005/010231
(MADANNAPETA) 		3621030000NRG24130620230245926 13/06/2023 Samdya 3621030WL008820 Samdya 00089 CBIN0281205 522 522 Processed 03/07/2023 2981890913 Dudela Samdya Dudela GENERAL POST OFFICE(607245)
57 NARSAMPET TS-21-030-007-005/010233
(MADANNAPETA) 		3621030000NRG24130620230245927 13/06/2023 Lalita 3621030WL008820 Lalita 00089 CBIN0281205 104 104 Processed 03/07/2023 2981890893 Mrs. DUDELA LALITHA CENTRAL BANK OF INDIA(607115)
58 NARSAMPET TS-21-030-007-005/010237
(MADANNAPETA) 		3621030000NRG24130620230245928 13/06/2023 Agamma 3621030WL008820 Agamma 00089 CBIN0281205 209 209 Processed 03/07/2023 2981890920 Ganipaka Aagamma Ganipaka GENERAL POST OFFICE(607245)
59 NARSAMPET TS-21-030-007-005/010237
(MADANNAPETA) 		3621030000NRG24130620230245929 13/06/2023 Sammayya 3621030WL008820 Sammayya 00089 CBIN0281205 104 104 Processed 03/07/2023 2981890929 Mr. GANIPAKA SAMMAIAH CENTRAL BANK OF INDIA(607115)
60 NARSAMPET TS-21-030-007-005/010245
(MADANNAPETA) 		3621030000NRG24130620230245930 13/06/2023 Soorayya 3621030WL008820 Soorayya 00089 CBIN0281205 522 522 Processed 03/07/2023 2981890725 Mr. DHUDELA SURAIAH CENTRAL BANK OF INDIA(607115)
61 NARSAMPET TS-21-030-007-005/010246
(MADANNAPETA) 		3621030000NRG24130620230245932 13/06/2023 Shyaamala 3621030WL008820 Shyaamala 00089 CBIN0281205 313 313 Processed 03/07/2023 2981890863 Mrs. DUDELA SHYAMALA CENTRAL BANK OF INDIA(607115)
62 NARSAMPET TS-21-030-007-005/010253
(MADANNAPETA) 		3621030000NRG24130620230245934 13/06/2023 Sumalata 3621030WL008820 Sumalata 00089 CBIN0281205 522 522 Processed 03/07/2023 2981890721 Barupatla Sumalata Barupa GENERAL POST OFFICE(607245)
63 NARSAMPET TS-21-030-007-005/010262
(MADANNAPETA) 		3621030000NRG24130620230245935 13/06/2023 Poola 3621030WL008820 Poola 00089 CBIN0281205 104 104 Processed 03/07/2023 2981890716 Dudela Poola Dudela GENERAL POST OFFICE(607245)
64 NARSAMPET TS-21-030-007-005/010263
(MADANNAPETA) 		3621030000NRG24130620230245937 13/06/2023 Prabhaakar 3621030WL008820 Prabhaakar 00089 CBIN0281205 104 104 Processed 03/07/2023 2981890727 Mr. DHUDELA . PRABHAKAR CENTRAL BANK OF INDIA(607115)
65 NARSAMPET TS-21-030-007-005/010263
(MADANNAPETA) 		3621030000NRG24130620230245936 13/06/2023 Sujaata 3621030WL008820 Sujaata 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890724 Mrs. DHUDELA . SUJATHA CENTRAL BANK OF INDIA(607115)
66 NARSAMPET TS-21-030-007-005/010267
(MADANNAPETA) 		3621030000NRG24130620230245938 13/06/2023 Manasa 3621030WL008820 Manasa 00089 CBIN0281205 104 104 Processed 03/07/2023 2981890789 Mrs. DUDELA MANASA W/O PARAMESH CENTRAL BANK OF INDIA(607115)
67 NARSAMPET TS-21-030-007-005/010274
(MADANNAPETA) 		3621030000NRG24130620230245940 13/06/2023 Raajayya 3621030WL008820 Raajayya 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890915 Dudela Raajayya Dudela GENERAL POST OFFICE(607245)
68 NARSAMPET TS-21-030-007-005/010274
(MADANNAPETA) 		3621030000NRG24130620230245941 13/06/2023 Rajita 3621030WL008820 Rajita 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890885 Dudela Rajita Dudela GENERAL POST OFFICE(607245)
69 NARSAMPET TS-21-030-007-005/010286
(MADANNAPETA) 		3621030000NRG24130620230245942 13/06/2023 Umaa 3621030WL008820 Umaa 00089 CBIN0281205 522 522 Processed 03/07/2023 2981890808 Mrs. KESHETTI UMA CENTRAL BANK OF INDIA(607115)
70 NARSAMPET TS-21-030-007-005/010288
(MADANNAPETA) 		3621030000NRG24130620230245943 13/06/2023 Sampatamma 3621030WL008820 Sampatamma 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890809 Mrs. UDUGULA SAMPATHAMMA CENTRAL BANK OF INDIA(607115)
71 NARSAMPET TS-21-030-007-005/010289
(MADANNAPETA) 		3621030000NRG24130620230245945 13/06/2023 Kanukalakshmi 3621030WL008820 Kanukalakshmi 00089 CBIN0281205 522 522 Processed 03/07/2023 2981890807 Mrs. CHITTI KANAKA LAXMI CENTRAL BANK OF INDIA(607115)
72 NARSAMPET TS-21-030-007-005/010289
(MADANNAPETA) 		3621030000NRG24130620230245944 13/06/2023 Kumaaraswaami 3621030WL008820 Kumaaraswaami 00089 CBIN0281205 104 104 Processed 03/07/2023 2981890917 Chitti Kumaaraswaami Chit GENERAL POST OFFICE(607245)
73 NARSAMPET TS-21-030-007-005/010296
(MADANNAPETA) 		3621030000NRG24130620230245946 13/06/2023 Ayilayya 3621030WL008820 Ayilayya 00089 CBIN0281205 104 104 Processed 03/07/2023 2981890919 Ayilayya Vemula GENERAL POST OFFICE(607245)
74 NARSAMPET TS-21-030-007-005/010296
(MADANNAPETA) 		3621030000NRG24130620230245947 13/06/2023 Komramma 3621030WL008820 Komramma 00089 CBIN0281205 104 104 Processed 03/07/2023 2981890860 Mrs. VEMULAPELLY KOMURAMMA CENTRAL BANK OF INDIA(607115)
75 NARSAMPET TS-21-030-007-005/010300
(MADANNAPETA) 		3621030000NRG24130620230245948 13/06/2023 Sadaanamdam 3621030WL008820 Sadaanamdam 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890911 Puppala Sadaanamdam Puppa GENERAL POST OFFICE(607245)
76 NARSAMPET TS-21-030-007-005/010300
(MADANNAPETA) 		3621030000NRG24130620230245949 13/06/2023 Sujaata 3621030WL008820 Sujaata 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890818 Mrs. PUPPALA SUJATHA CENTRAL BANK OF INDIA(607115)
77 NARSAMPET TS-21-030-007-005/010304
(MADANNAPETA) 		3621030000NRG24130620230245950 13/06/2023 Pedda Samjeeva 3621030WL008820 Pedda Samjeeva 00089 CBIN0281205 522 522 Processed 03/07/2023 2981890918 Akutota Peddasamjeeva Aku GENERAL POST OFFICE(607245)
78 NARSAMPET TS-21-030-007-005/010307
(MADANNAPETA) 		3621030000NRG24130620230245951 13/06/2023 Lalita 3621030WL008820 Lalita 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890764 Mrs. AKUTHOTA LALITHA CENTRAL BANK OF INDIA(607115)
79 NARSAMPET TS-21-030-007-005/010308
(MADANNAPETA) 		3621030000NRG24130620230245953 13/06/2023 kanakalaxmi 3621030WL008820 kanakalaxmi 00089 CBIN0281205 522 522 Processed 03/07/2023 2981890651 Mrs. BOLLAM KANAKALAKSHMI CENTRAL BANK OF INDIA(607115)
80 NARSAMPET TS-21-030-007-005/010308
(MADANNAPETA) 		3621030000NRG24130620230245952 13/06/2023 Sambarajyam 3621030WL008820 Sambarajyam 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890665 Mr. BOLLAM SAMBARAJU CENTRAL BANK OF INDIA(607115)
81 NARSAMPET TS-21-030-007-005/010311
(MADANNAPETA) 		3621030000NRG24130620230245955 13/06/2023 Lakshmi 3621030WL008820 Lakshmi 00089 CBIN0281205 418 418 Processed 03/07/2023 2981890765 Mrs. BOLENI LAKSHMI CENTRAL BANK OF INDIA(607115)
82 NARSAMPET TS-21-030-007-005/010314
(MADANNAPETA) 		3621030000NRG24130620230245958 13/06/2023 Lalita 3621030WL008820 Lalita 00089 CBIN0281205 522 522 Processed 03/07/2023 2981890652 Mrs. BOLLENI LALITHA BHAI CENTRAL BANK OF INDIA(607115)
83 NARSAMPET TS-21-030-007-005/010323
(MADANNAPETA) 		3621030000NRG24130620230245963 13/06/2023 Bhaskar 3621030WL008820 Bhaskar 00089 CBIN0281205 522 522 Processed 03/07/2023 2981890757 Mr. AGARAPU BHASKAR CENTRAL BANK OF INDIA(607115)
84 NARSAMPET TS-21-030-007-005/010323
(MADANNAPETA) 		3621030000NRG24130620230245962 13/06/2023 Kishtayya 3621030WL008820 Kishtayya 00089 CBIN0281205 313 313 Processed 03/07/2023 2981890723 Mr. AGARAPU . KISHTAIAH CENTRAL BANK OF INDIA(607115)
85 NARSAMPET TS-21-030-007-005/010324
(MADANNAPETA) 		3621030000NRG24130620230245965 13/06/2023 rajitha 3621030WL008820 rajitha 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890717 Mrs. DUDELA RAJITHA CENTRAL BANK OF INDIA(607115)
86 NARSAMPET TS-21-030-007-005/010324
(MADANNAPETA) 		3621030000NRG24130620230245964 13/06/2023 Saambayya 3621030WL008820 Saambayya 00089 CBIN0281205 522 522 Processed 03/07/2023 2981890745 Mr. DUDELA SAMBAIAH CENTRAL BANK OF INDIA(607115)
87 NARSAMPET TS-21-030-007-005/010328
(MADANNAPETA) 		3621030000NRG24130620230245966 13/06/2023 Narsimhaswaami 3621030WL008820 Narsimhaswaami 00089 CBIN0281205 522 522 Processed 03/07/2023 2981891040 Bolleni Narsimhaswaami Bo GENERAL POST OFFICE(607245)
88 NARSAMPET TS-21-030-007-005/010328
(MADANNAPETA) 		3621030000NRG24130620230245967 13/06/2023 Swarupa 3621030WL008820 Swarupa 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890753 Ms. BOLENI SWARUPA CENTRAL BANK OF INDIA(607115)
89 NARSAMPET TS-21-030-007-005/010353
(MADANNAPETA) 		3621030000NRG24130620230245969 13/06/2023 Narsayya 3621030WL008820 Narsayya 00089 CBIN0281205 418 418 Processed 03/07/2023 2981891047 NARSAIAH KOTHAKONDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
90 NARSAMPET TS-21-030-007-005/010373
(MADANNAPETA) 		3621030000NRG24130620230245971 13/06/2023 Ashok 3621030WL008820 Ashok 00089 CBIN0281205 522 522 Processed 03/07/2023 2981890881 Mr. PENDYALA ASHOK CENTRAL BANK OF INDIA(607115)
91 NARSAMPET TS-21-030-007-005/010373
(MADANNAPETA) 		3621030000NRG24130620230245972 13/06/2023 Rajitha 3621030WL008820 Rajitha 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890817 Mrs. PENDYALA RAJITHA CENTRAL BANK OF INDIA(607115)
92 NARSAMPET TS-21-030-007-005/010376
(MADANNAPETA) 		3621030000NRG24130620230245974 13/06/2023 Vijaya 3621030WL008820 Vijaya 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890754 Mrs. KATLA VIJAYA CENTRAL BANK OF INDIA(607115)
93 NARSAMPET TS-21-030-007-005/010378
(MADANNAPETA) 		3621030000NRG24130620230245975 13/06/2023 Halya 3621030WL008820 Halya 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890718 Mrs. KOTHAKONDA ALIYA CENTRAL BANK OF INDIA(607115)
94 NARSAMPET TS-21-030-007-005/010381
(MADANNAPETA) 		3621030000NRG24130620230245977 13/06/2023 Sammakka 3621030WL008820 Sammakka 00089 CBIN0281205 418 418 Processed 03/07/2023 2981890873 Mrs. KOLIPAKA SAMMAKKA CENTRAL BANK OF INDIA(607115)
95 NARSAMPET TS-21-030-007-005/010384
(MADANNAPETA) 		3621030000NRG24130620230245978 13/06/2023 Rama 3621030WL008820 Rama 00089 CBIN0281205 313 313 Processed 03/07/2023 2981890802 Mrs. MADUGURI RAMADEVI CENTRAL BANK OF INDIA(607115)
96 NARSAMPET TS-21-030-007-005/010384
(MADANNAPETA) 		3621030000NRG24130620230245979 13/06/2023 Shreenu 3621030WL008820 Shreenu 00089 CBIN0281205 313 313 Processed 03/07/2023 2981890799 SRINIVAS MADURI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
97 NARSAMPET TS-21-030-007-005/010404
(MADANNAPETA) 		3621030000NRG24130620230245980 13/06/2023 Padma 3621030WL008820 Padma 00089 CBIN0281205 418 418 Processed 03/07/2023 2981890682 MRS VAKHADA PADMA STATE BANK OF INDIA(508548)
98 NARSAMPET TS-21-030-007-005/010405
(MADANNAPETA) 		3621030000NRG24130620230245982 13/06/2023 Kavita 3621030WL008820 Kavita 00089 CBIN0281205 313 313 Processed 03/07/2023 2981890691 Mrs. VANCHANAGIRI KAVITHA AND VANCHANGIR CENTRAL BANK OF INDIA(607115)
99 NARSAMPET TS-21-030-007-005/010409
(MADANNAPETA) 		3621030000NRG24130620230245984 13/06/2023 Sammaiah 3621030WL008820 Sammaiah 00089 CBIN0281205 104 104 Processed 03/07/2023 2981890914 SAMMAIAH JINUKALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
100 NARSAMPET TS-21-030-007-005/010409
(MADANNAPETA) 		3621030000NRG24130620230245983 13/06/2023 Sarojana 3621030WL008820 Sarojana 00089 CBIN0281205 209 209 Processed 03/07/2023 2981891034 Ms. JINUKALA SAROJANA W/OJINUKALA SAMMAI CENTRAL BANK OF INDIA(607115)
101 NARSAMPET TS-21-030-007-005/010410
(MADANNAPETA) 		3621030000NRG24130620230245985 13/06/2023 Komala 3621030WL008820 Komala 00089 CBIN0281205 418 418 Processed 03/07/2023 2981890854 Mrs. MARAPAKA KOMALA CENTRAL BANK OF INDIA(607115)
102 NARSAMPET TS-21-030-007-005/010410
(MADANNAPETA) 		3621030000NRG24130620230245986 13/06/2023 Raaju 3621030WL008820 Raaju 00089 CBIN0281205 418 418 Processed 03/07/2023 2981890655 Mr. MARAPAKA RAJU CENTRAL BANK OF INDIA(607115)
103 NARSAMPET TS-21-030-007-005/010417
(MADANNAPETA) 		3621030000NRG24130620230245987 13/06/2023 Chinnalingamurthi 3621030WL008820 Chinnalingamurthi 00089 CBIN0281205 522 522 Processed 03/07/2023 2981891032 LINGAMURTHY VAKKALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
104 NARSAMPET TS-21-030-007-005/010421
(MADANNAPETA) 		3621030000NRG24130620230245990 13/06/2023 Devemder 3621030WL008820 Devemder 00089 CBIN0281205 522 522 Processed 03/07/2023 2981891035 DESHINI DEVENDER THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
105 NARSAMPET TS-21-030-007-005/010421
(MADANNAPETA) 		3621030000NRG24130620230245989 13/06/2023 Lata 3621030WL008820 Lata 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890705 Mrs. DESHINI PREMALATHA CENTRAL BANK OF INDIA(607115)
106 NARSAMPET TS-21-030-007-005/010422
(MADANNAPETA) 		3621030000NRG24130620230245991 13/06/2023 Kavita 3621030WL008820 Kavita 00089 CBIN0281205 522 522 Processed 03/07/2023 2981890660 Mrs. KADARI KAVITHA CENTRAL BANK OF INDIA(607115)
107 NARSAMPET TS-21-030-007-005/010423
(MADANNAPETA) 		3621030000NRG24130620230245992 13/06/2023 Raajyalakshmi 3621030WL008820 Raajyalakshmi 00089 CBIN0281205 627 627 Processed 03/07/2023 2981891046 AKUTHOTA RAJYALAXMI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
108 NARSAMPET TS-21-030-007-005/010430
(MADANNAPETA) 		3621030000NRG24130620230245993 13/06/2023 Vasanta 3621030WL008820 Vasanta 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890763 Mrs. GADHAGANI VASANTHA CENTRAL BANK OF INDIA(607115)
109 NARSAMPET TS-21-030-007-005/010437
(MADANNAPETA) 		3621030000NRG24130620230245994 13/06/2023 Raajeshwari 3621030WL008820 Raajeshwari 00089 CBIN0281205 522 522 Processed 03/07/2023 2981890846 Kandikonda Raajeshwari Ka GENERAL POST OFFICE(607245)
110 NARSAMPET TS-21-030-007-005/010438
(MADANNAPETA) 		3621030000NRG24130620230245995 13/06/2023 Sarojana 3621030WL008820 Sarojana 00089 CBIN0281205 418 418 Processed 03/07/2023 2981890806 Mrs. VEMULAPELLI SAROJANA CENTRAL BANK OF INDIA(607115)
111 NARSAMPET TS-21-030-007-005/010439
(MADANNAPETA) 		3621030000NRG24130620230245996 13/06/2023 Swaroopa 3621030WL008820 Swaroopa 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890649 Mrs. MARAPAKA SWARUPA CENTRAL BANK OF INDIA(607115)
112 NARSAMPET TS-21-030-007-005/010441
(MADANNAPETA) 		3621030000NRG24130620230245998 13/06/2023 Ailaiah 3621030WL008820 Ailaiah 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890843 MOLGURI AILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARSAMPET TS-21-030-007-005/010443
(MADANNAPETA) 		3621030000NRG24130620230245999 13/06/2023 Yashoda 3621030WL008820 Yashoda 00089 CBIN0281205 313 313 Processed 03/07/2023 2981890644 Mrs. GADEGONI . YASHODA CENTRAL BANK OF INDIA(607115)
114 NARSAMPET TS-21-030-007-005/010444
(MADANNAPETA) 		3621030000NRG24130620230246000 13/06/2023 Pushpalatha 3621030WL008820 Pushpalatha 00089 CBIN0281205 522 522 Processed 03/07/2023 2981890658 Moluguri Pushpalatha Molu GENERAL POST OFFICE(607245)
115 NARSAMPET TS-21-030-007-005/010454
(MADANNAPETA) 		3621030000NRG24130620230246002 13/06/2023 Narsamma 3621030WL008820 Narsamma 00089 CBIN0281205 522 522 Processed 03/07/2023 2981890748 Mrs. JALLI NARSAMMA CENTRAL BANK OF INDIA(607115)
116 NARSAMPET TS-21-030-007-005/010454
(MADANNAPETA) 		3621030000NRG24130620230246001 13/06/2023 Sambaiah 3621030WL008820 Sambaiah 00089 CBIN0281205 418 418 Processed 03/07/2023 2981890671 Mr. JALLI SAMBAIAH CENTRAL BANK OF INDIA(607115)
117 NARSAMPET TS-21-030-007-005/010457
(MADANNAPETA) 		3621030000NRG24130620230246003 13/06/2023 mallikaaMba 3621030WL008820 mallikaaMba 00089 CBIN0281205 313 313 Processed 03/07/2023 2981890750 Mrs. ERRABELLI MALLIKAMBA CENTRAL BANK OF INDIA(607115)
118 NARSAMPET TS-21-030-007-005/010457
(MADANNAPETA) 		3621030000NRG24130620230246004 13/06/2023 Veeraswaami 3621030WL008820 Veeraswaami 00089 CBIN0281205 313 313 Processed 03/07/2023 2981890647 Mr. ERRABELLI VEERASWAMY CENTRAL BANK OF INDIA(607115)
119 NARSAMPET TS-21-030-007-005/010460
(MADANNAPETA) 		3621030000NRG24130620230246005 13/06/2023 Saritha 3621030WL008820 Saritha 00089 CBIN0281205 104 104 Processed 03/07/2023 2981890650 Mrs. GANGARABOINA SARITHA CENTRAL BANK OF INDIA(607115)
120 NARSAMPET TS-21-030-007-005/010468
(MADANNAPETA) 		3621030000NRG24130620230246006 13/06/2023 Vanamma 3621030WL008820 Vanamma 00089 CBIN0281205 522 522 Processed 03/07/2023 2981891037 VANAMMA KESHETTY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
121 NARSAMPET TS-21-030-007-005/010470
(MADANNAPETA) 		3621030000NRG24130620230246007 13/06/2023 Vimala 3621030WL008820 Vimala 00089 CBIN0281205 522 522 Processed 03/07/2023 2981890877 Mrs. KESHETTI VIMALA CENTRAL BANK OF INDIA(607115)
122 NARSAMPET TS-21-030-007-005/010475
(MADANNAPETA) 		3621030000NRG24130620230246008 13/06/2023 Rajaiah 3621030WL008820 Rajaiah 00089 CBIN0281205 522 522 Processed 03/07/2023 2981891033 RAJAIAH AKUTHOTA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
123 NARSAMPET TS-21-030-007-005/010475
(MADANNAPETA) 		3621030000NRG24130620230246009 13/06/2023 Sunita 3621030WL008820 Sunita 00089 CBIN0281205 522 522 Processed 03/07/2023 2981890648 Mrs. AKUTHOTA SUNITHA CENTRAL BANK OF INDIA(607115)
124 NARSAMPET TS-21-030-007-005/010482
(MADANNAPETA) 		3621030000NRG24130620230246011 13/06/2023 Radhika 3621030WL008820 Radhika 00089 CBIN0281205 209 209 Processed 03/07/2023 2981890751 Mrs. ERRABELLI RADHIKA CENTRAL BANK OF INDIA(607115)
125 NARSAMPET TS-21-030-007-005/010483
(MADANNAPETA) 		3621030000NRG24130620230246012 13/06/2023 Nagarani 3621030WL008820 Nagarani 00089 CBIN0281205 522 522 Processed 03/07/2023 2981890645 Mrs. BOMMAGANI NAGARANI CENTRAL BANK OF INDIA(607115)
126 NARSAMPET TS-21-030-007-005/010483
(MADANNAPETA) 		3621030000NRG24130620230246013 13/06/2023 Rajesh 3621030WL008820 Rajesh 00089 CBIN0281205 209 209 Processed 03/07/2023 2981890646 Mr. BOMMAGANI RAJESH CENTRAL BANK OF INDIA(607115)
127 NARSAMPET TS-21-030-007-005/010484
(MADANNAPETA) 		3621030000NRG24130620230246014 13/06/2023 Srinivas 3621030WL008820 Srinivas 00089 CBIN0281205 627 627 Processed 03/07/2023 2981891036 Mr. NATHI SRINIVAS CENTRAL BANK OF INDIA(607115)
128 NARSAMPET TS-21-030-007-005/010496
(MADANNAPETA) 		3621030000NRG24130620230246016 13/06/2023 Raajesh 3621030WL008820 Raajesh 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890663 Anumula Raajesh Anumula GENERAL POST OFFICE(607245)
129 NARSAMPET TS-21-030-007-005/010496
(MADANNAPETA) 		3621030000NRG24130620230246017 13/06/2023 Rajita 3621030WL008820 Rajita 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890785 Mrs. ANUMALA RAJITHA CENTRAL BANK OF INDIA(607115)
130 NARSAMPET TS-21-030-007-005/010500
(MADANNAPETA) 		3621030000NRG24130620230246019 13/06/2023 Sumalatha 3621030WL008820 Sumalatha 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890708 Mrs. GORREE SUMALATHA CENTRAL BANK OF INDIA(607115)
131 NARSAMPET TS-21-030-007-005/010522
(MADANNAPETA) 		3621030000NRG24130620230246022 13/06/2023 Ramnarsaiah 3621030WL008820 Ramnarsaiah 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890935 MR SUDAGONI RAMNARSAIAH GOUD STATE BANK OF INDIA(508548)
132 NARSAMPET TS-21-030-007-005/010534
(MADANNAPETA) 		3621030000NRG24130620230246025 13/06/2023 raju 3621030WL008820 raju 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890656 Mr. KOTHAKONDA RAJU CENTRAL BANK OF INDIA(607115)
133 NARSAMPET TS-21-030-007-005/010544
(MADANNAPETA) 		3621030000NRG24130620230246028 13/06/2023 Rajeev Gandhi 3621030WL008820 Rajeev Gandhi 00089 CBIN0281205 209 209 Processed 03/07/2023 2981890728 Mr. AGARAPU RAJEEVGANDHI CENTRAL BANK OF INDIA(607115)
134 NARSAMPET TS-21-030-007-005/010554
(MADANNAPETA) 		3621030000NRG24130620230246031 13/06/2023 anita 3621030WL008820 anita 00089 CBIN0281205 313 313 Processed 03/07/2023 2981890816 Mrs. PENDYALA ANITHA CENTRAL BANK OF INDIA(607115)
135 NARSAMPET TS-21-030-007-005/010559
(MADANNAPETA) 		3621030000NRG24130620230246032 13/06/2023 mahendar 3621030WL008820 mahendar 00089 CBIN0281205 522 522 Processed 03/07/2023 2981890729 DUDELA MAHENDER THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
136 NARSAMPET TS-21-030-007-005/010564
(MADANNAPETA) 		3621030000NRG24130620230246033 13/06/2023 usha 3621030WL008820 usha 00089 CBIN0281205 418 418 Processed 03/07/2023 2981890767 Mrs. MARAPAKA USHA CENTRAL BANK OF INDIA(607115)
137 NARSAMPET TS-21-030-007-005/010567
(MADANNAPETA) 		3621030000NRG24130620230246034 13/06/2023 lavanya 3621030WL008820 lavanya 00089 CBIN0281205 104 104 Processed 03/07/2023 2981890734 NEERATI LAVANYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
138 NARSAMPET TS-21-030-007-005/010588
(MADANNAPETA) 		3621030000NRG24130620230246036 13/06/2023 maadhavi 3621030WL008820 maadhavi 00089 CBIN0281205 627 627 Processed 03/07/2023 2981890741 Mrs. BOLLENI MADHAVI AND MANASWINI D/O CENTRAL BANK OF INDIA(607115)
139 NARSAMPET TS-21-030-007-005/10605
(MADANNAPETA) 		3621030000NRG24130620230246038 13/06/2023 VAKKALA MANJULA 3621030WL008820 VAKKALA MANJULA 00089 CBIN0281205 522 522 Processed 03/07/2023 2981890880 Mrs. VAKKALA MANJULA CENTRAL BANK OF INDIA(607115)
140 NARSAMPET TS-21-030-007-005/10610
(MADANNAPETA) 		3621030000NRG24130620230246040 13/06/2023 VEMULAPELLY SUSHMA 3621030WL008820 VEMULAPELLY SUSHMA 00089 CBIN0281205 418 418 Processed 03/07/2023 2981890742 Mrs. VEMULAPALLY SUSHMA CENTRAL BANK OF INDIA(607115)
141 NARSAMPET TS-21-030-007-005/10613
(MADANNAPETA) 		3621030000NRG24130620230246041 13/06/2023 Aruna 3621030WL008820 Aruna 00089 CBIN0281205 627 627 Processed 03/07/2023 2981891053 ARUNA GANGULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
142 NARSAMPET TS-21-030-015-013/030088
(RAJUPET) 		3621030000NRG24130620230245265 13/06/2023 Vemkateshwarlu 3621030WL008811 Vemkateshwarlu 00089 CBIN0281205 720 720 Processed 03/07/2023 2981890926 Banotu Vemkateshwarlu Ban GENERAL POST OFFICE(607245)
143 NARSAMPET TS-21-030-015-013/030133
(RAJUPET) 		3621030000NRG24130620230245296 13/06/2023 Mamgamma 3621030WL008811 Mamgamma 00089 CBIN0281205 600 600 Processed 03/07/2023 2981891043 Banothu Mamgamma Banothu GENERAL POST OFFICE(607245)
144 NARSAMPET TS-21-030-015-013/40070
(RAJUPET) 		3621030000NRG24130620230245308 13/06/2023 banothu padma 3621030WL008811 banothu padma 00089 CBIN0281205 120 120 Processed 03/07/2023 2981891045 MISS PADMA BANOTHU STATE BANK OF INDIA(508548)
145 NARSAMPET TS-21-030-026-001/060003
(CHINNA GURIJALA) 		3621030000NRG24130620230246255 13/06/2023 Varamma 3621030WL008838 Varamma 00089 CBIN0281205 1377 1377 Processed 03/07/2023 2981891051 GADDAM VARALAKSHMI . CENTRAL BANK OF INDIA(607115)
146 NARSAMPET TS-21-030-026-001/060032
(CHINNA GURIJALA) 		3621030000NRG24130620230246269 13/06/2023 Nirmala 3621030WL008838 Nirmala 00089 CBIN0281205 2180 2180 Processed 03/07/2023 2981891052 Mrs. CAHNDA NIRMALA CENTRAL BANK OF INDIA(607115)
147 NARSAMPET TS-21-030-026-001/060061
(CHINNA GURIJALA) 		3621030000NRG24130620230246287 13/06/2023 Raajamani 3621030WL008838 Raajamani 00089 CBIN0281205 1836 1836 Processed 03/07/2023 2981890640 Mrs. KANDHI RAJHAMANI CENTRAL BANK OF INDIA(607115)
148 NARSAMPET TS-21-030-026-001/060069
(CHINNA GURIJALA) 		3621030000NRG24130620230246291 13/06/2023 Bhaagyamma 3621030WL008838 Bhaagyamma 00089 CBIN0281205 1483 1483 Processed 03/07/2023 2981890673 Mr. POSHALA SANJEEVAIAH & BAGYAMMA CENTRAL BANK OF INDIA(607115)
149 NARSAMPET TS-21-030-026-001/060088
(CHINNA GURIJALA) 		3621030000NRG24130620230246309 13/06/2023 Shobha 3621030WL008838 Shobha 00089 CBIN0281205 1807 1807 Processed 03/07/2023 2981890639 Mrs. SAMMETA SHOBA CENTRAL BANK OF INDIA(607115)
150 NARSAMPET TS-21-030-026-001/060095
(CHINNA GURIJALA) 		3621030000NRG24130620230246311 13/06/2023 Shreenivaas 3621030WL008838 Shreenivaas 00089 CBIN0281205 459 459 Processed 03/07/2023 2981890841 Mr. KANDI SRINIVAS CENTRAL BANK OF INDIA(607115)
151 NARSAMPET TS-21-030-026-001/060114
(CHINNA GURIJALA) 		3621030000NRG24130620230246313 13/06/2023 Mamjula 3621030WL008838 Mamjula 00089 CBIN0281205 402 402 Processed 03/07/2023 2981890670 Mrs. MINUMALA MANJULA CENTRAL BANK OF INDIA(607115)
152 NARSAMPET TS-21-030-026-001/060209
(CHINNA GURIJALA) 		3621030000NRG24130620230246324 13/06/2023 bura nirmala 3621030WL008838 bura nirmala 00089 CBIN0281205 1962 1962 Processed 03/07/2023 2981890853 Mrs. BURA NIRMALA CENTRAL BANK OF INDIA(607115)
153 NARSAMPET TS-21-030-026-001/60224
(CHINNA GURIJALA) 		3621030000NRG24130620230246330 13/06/2023 GULLAPELLI PURNACHANDAR 3621030WL008838 GULLAPELLI PURNACHANDAR 00089 CBIN0281205 1962 1962 Processed 03/07/2023 2981890932 MR PURNACHANDAR FNG BY KUMARASWAMY GULLA STATE BANK OF INDIA(508548)
154 NARSAMPET TS-21-030-031-002/050003
(RAJAPALLI) 		3621030000NRG24130620230244598 13/06/2023 Lakshmi 3621030WL008798 Lakshmi 00089 CBIN0281205 1222 1222 Processed 03/07/2023 2981890829 Mrs. THTHURU LAXMI CENTRAL BANK OF INDIA(607115)
155 NARSAMPET TS-21-030-031-002/050004
(RAJAPALLI) 		3621030000NRG24130620230244599 13/06/2023 Kumaaraswaami 3621030WL008798 Kumaaraswaami 00089 CBIN0281205 1466 1466 Processed 03/07/2023 2981890689 KUMARASWAMY THUTHURU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
156 NARSAMPET TS-21-030-031-002/050007
(RAJAPALLI) 		3621030000NRG24130620230244601 13/06/2023 Saroopa 3621030WL008798 Saroopa 00089 CBIN0281205 1380 1380 Processed 03/07/2023 2981890844 Mrs. THUTHURU SWARUPA CENTRAL BANK OF INDIA(607115)
157 NARSAMPET TS-21-030-031-002/050009
(RAJAPALLI) 		3621030000NRG24130620230244602 13/06/2023 Ellayya 3621030WL008798 Ellayya 00089 CBIN0281205 733 733 Processed 03/07/2023 2981890848 Mr. PURAMANI ELLAIAH S/O AYILAIAH ELLA CENTRAL BANK OF INDIA(607115)
158 NARSAMPET TS-21-030-031-002/050011
(RAJAPALLI) 		3621030000NRG24130620230244604 13/06/2023 Buchchamma 3621030WL008798 Buchchamma 00089 CBIN0281205 800 800 Processed 03/07/2023 2981890842 Mrs. MANDA BUCHAMMA CENTRAL BANK OF INDIA(607115)
159 NARSAMPET TS-21-030-031-002/050016
(RAJAPALLI) 		3621030000NRG24130620230244605 13/06/2023 Kattayya 3621030WL008798 Kattayya 00089 CBIN0281205 916 916 Processed 03/07/2023 2981890668 SHEELAM KATTAIAH. THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
160 NARSAMPET TS-21-030-031-002/050016
(RAJAPALLI) 		3621030000NRG24130620230244606 13/06/2023 Rajitha 3621030WL008798 Rajitha 00089 CBIN0281205 1099 1099 Processed 03/07/2023 2981890669 Mrs. SHEELAM RAJITHA CENTRAL BANK OF INDIA(607115)
161 NARSAMPET TS-21-030-031-002/050019
(RAJAPALLI) 		3621030000NRG24130620230244607 13/06/2023 Kavita 3621030WL008798 Kavita 00089 CBIN0281205 1200 1200 Processed 03/07/2023 2981890637 Daggula Kavita Daggula GENERAL POST OFFICE(607245)
162 NARSAMPET TS-21-030-031-002/050048
(RAJAPALLI) 		3621030000NRG24130620230244620 13/06/2023 Baalaraju 3621030WL008798 Baalaraju 00089 CBIN0281205 1048 1048 Processed 03/07/2023 2981890839 BALARAJU GALI ALIAS BALAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
163 NARSAMPET TS-21-030-031-002/050048
(RAJAPALLI) 		3621030000NRG24130620230244619 13/06/2023 Rama 3621030WL008798 Rama 00089 CBIN0281205 1048 1048 Processed 03/07/2023 2981891050 Mrs. GALI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 NARSAMPET TS-21-030-031-002/050056
(RAJAPALLI) 		3621030000NRG24130620230244621 13/06/2023 Raajamma 3621030WL008798 Raajamma 00089 CBIN0281205 966 966 Processed 03/07/2023 2981890837 Bhoosa Raajamma Bhoosa GENERAL POST OFFICE(607245)
165 NARSAMPET TS-21-030-031-002/050065
(RAJAPALLI) 		3621030000NRG24130620230244623 13/06/2023 Narsamma 3621030WL008798 Narsamma 00089 CBIN0281205 1104 1104 Processed 03/07/2023 2981890840 NARSAMMA THUTHURU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
166 NARSAMPET TS-21-030-031-002/050098
(RAJAPALLI) 		3621030000NRG24130620230244631 13/06/2023 Raambaabu 3621030WL008798 Raambaabu 00089 CBIN0281205 366 366 Processed 03/07/2023 2981890794 PURANI RAMBABU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
167 NARSAMPET TS-21-030-031-002/050098
(RAJAPALLI) 		3621030000NRG24130620230244630 13/06/2023 Uma 3621030WL008798 Uma 00089 CBIN0281205 1282 1282 Processed 03/07/2023 2981891049 Mrs. PURANI UMA CENTRAL BANK OF INDIA(607115)
168 NARSAMPET TS-21-030-031-002/050106
(RAJAPALLI) 		3621030000NRG24130620230244632 13/06/2023 Lakshmi 3621030WL008798 Lakshmi 00089 CBIN0281205 1466 1466 Processed 03/07/2023 2981890874 THUTHURU LACHAMMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
169 NARSAMPET TS-21-030-031-002/050111
(RAJAPALLI) 		3621030000NRG24130620230244633 13/06/2023 Mallayya 3621030WL008798 Mallayya 00089 CBIN0281205 349 349 Processed 03/07/2023 2981890823 PURAMANENI MALLIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
170 NARSAMPET TS-21-030-031-002/050111
(RAJAPALLI) 		3621030000NRG24130620230244634 13/06/2023 Raajamma 3621030WL008798 Raajamma 00089 CBIN0281205 873 873 Processed 03/07/2023 2981890636 Mrs. PURANI RAJAKKA CENTRAL BANK OF INDIA(607115)
171 NARSAMPET TS-21-030-031-002/050116
(RAJAPALLI) 		3621030000NRG24130620230244635 13/06/2023 Buchchamma 3621030WL008798 Buchchamma 00089 CBIN0281205 1048 1048 Processed 03/07/2023 2981890861 Mrs. SHILAM BUCHAMMA CENTRAL BANK OF INDIA(607115)
172 NARSAMPET TS-21-030-031-002/050117
(RAJAPALLI) 		3621030000NRG24130620230244637 13/06/2023 Kattayya 3621030WL008798 Kattayya 00089 CBIN0281205 873 873 Processed 03/07/2023 2981890826 NANABOINA KATTAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
173 NARSAMPET TS-21-030-031-002/050118
(RAJAPALLI) 		3621030000NRG24130620230244638 13/06/2023 Gopaal 3621030WL008798 Gopaal 00089 CBIN0281205 873 873 Processed 03/07/2023 2981890825 Tutturi Gopaal Tutturi GENERAL POST OFFICE(607245)
174 NARSAMPET TS-21-030-031-002/050130
(RAJAPALLI) 		3621030000NRG24130620230244643 13/06/2023 kavita 3621030WL008798 kavita 00089 CBIN0281205 1222 1222 Processed 03/07/2023 2981890824 KAVITHA THUTHURU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
175 NARSAMPET TS-21-030-031-002/050130
(RAJAPALLI) 		3621030000NRG24130620230244642 13/06/2023 Narsayya 3621030WL008798 Narsayya 00089 CBIN0281205 699 699 Processed 03/07/2023 2981890827 Mr. THUTHURU NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 NARSAMPET TS-21-030-031-002/050155
(RAJAPALLI) 		3621030000NRG24130620230244646 13/06/2023 Uma 3621030WL008798 Uma 00089 CBIN0281205 1466 1466 Processed 03/07/2023 2981891048 KATTULA UMA W/O CENTRAL BANK OF INDIA(607115)
177 NARSAMPET TS-21-030-031-002/050155
(RAJAPALLI) 		3621030000NRG24130620230244647 13/06/2023 VENKATESHWARLU 3621030WL008798 VENKATESHWARLU 00089 CBIN0281205 733 733 Processed 03/07/2023 2981890828 Mr. KATHULA VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 103538 103538
178 NARSAMPET TS-21-030-007-005/010272
(MADANNAPETA) 		3621030000NRG24130620230245939 13/06/2023 Lakshmi 3621030WL008820 Lakshmi 00152 HDFC0002354 522 522 Processed 03/07/2023 2981890731 AGARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 522 522
179 NARSAMPET TS-21-030-019-001/030101
(IPPALA THANDA) 		3621030000NRG24130620230244534 13/06/2023 Eerya 3621030WL008794 Eerya 00168 ICIC0000921 392 392 Processed 03/07/2023 2981891027 JATOTHU EERYA ICICI BANK LTD(508534)
SubTotal 392 392
180 NARSAMPET TS-21-030-001-001/010001
(KAMMEPALLY) 		3621030000NRG24130620230245025 13/06/2023 Ayilayya 3621030WL008804 Ayilayya 00415 SBIN0005876 1527 1527 Processed 03/07/2023 2981890737 Mr. ALLE ILLIAH CENTRAL BANK OF INDIA(607115)
181 NARSAMPET TS-21-030-001-001/010052
(KAMMEPALLY) 		3621030000NRG24130620230245028 13/06/2023 Ramesh 3621030WL008804 Ramesh 00415 SBIN0005876 764 764 Processed 03/07/2023 2981890736 Mr. MOTAM RAMESH CENTRAL BANK OF INDIA(607115)
182 NARSAMPET TS-21-030-007-005/010101
(MADANNAPETA) 		3621030000NRG24130620230245889 13/06/2023 Sammakka 3621030WL008820 Sammakka 00415 SBIN0005876 418 418 Processed 03/07/2023 2981890735 Mrs. SAMMAKKA KOPPULA CENTRAL BANK OF INDIA(607115)
183 NARSAMPET TS-21-030-007-005/010227
(MADANNAPETA) 		3621030000NRG24130620230245923 13/06/2023 Sammaiah 3621030WL008820 Sammaiah 00415 SBIN0005876 627 627 Processed 03/07/2023 2981890930 Ganipaka Sadanandam Ganip GENERAL POST OFFICE(607245)
184 NARSAMPET TS-21-030-007-005/010311
(MADANNAPETA) 		3621030000NRG24130620230245954 13/06/2023 Ravi 3621030WL008820 Ravi 00415 SBIN0005876 418 418 Processed 03/07/2023 2981890761 RAVI BOLENI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
185 NARSAMPET TS-21-030-007-005/010404
(MADANNAPETA) 		3621030000NRG24130620230245981 13/06/2023 Lingamurthi 3621030WL008820 Lingamurthi 00415 SBIN0005876 418 418 Processed 03/07/2023 2981890686 MR VAKKALA LINGAMURTHY STATE BANK OF INDIA(508548)
186 NARSAMPET TS-21-030-007-005/010508
(MADANNAPETA) 		3621030000NRG24130620230246021 13/06/2023 Neeraja 3621030WL008820 Neeraja 00415 SBIN0005876 522 522 Processed 03/07/2023 2981890772 MRS POLEBOINA NEERAJA MNG SUBIKSHA STATE BANK OF INDIA(508548)
187 NARSAMPET TS-21-030-007-005/10605
(MADANNAPETA) 		3621030000NRG24130620230246039 13/06/2023 VAKKALA RAJU 3621030WL008820 VAKKALA RAJU 00415 SBIN0005876 418 418 Processed 03/07/2023 2981890813 RAJU VAKKALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
188 NARSAMPET TS-21-030-015-013/010005
(RAJUPET) 		3621030000NRG24130620230245188 13/06/2023 Rama 3621030WL008811 Rama 00415 SBIN0005876 912 912 Processed 03/07/2023 2981891029 BUDIDA RAMA STATE BANK OF INDIA(508548)
189 NARSAMPET TS-21-030-015-013/010006
(RAJUPET) 		3621030000NRG24130620230245189 13/06/2023 Aruna 3621030WL008811 Aruna 00415 SBIN0005876 456 456 Processed 03/07/2023 2981890898 MRS KOTHI ARUNA STATE BANK OF INDIA(508548)
190 NARSAMPET TS-21-030-015-013/010010
(RAJUPET) 		3621030000NRG24130620230245190 13/06/2023 Rajita 3621030WL008811 Rajita 00415 SBIN0005876 456 456 Processed 03/07/2023 2981890924 MRS SUNCHU RAJITHA STATE BANK OF INDIA(508548)
191 NARSAMPET TS-21-030-015-013/010016
(RAJUPET) 		3621030000NRG24130620230245191 13/06/2023 Lakshmi 3621030WL008811 Lakshmi 00415 SBIN0005876 760 760 Processed 03/07/2023 2981890867 MRS LAKSHMI KOTHAGATTU STATE BANK OF INDIA(508548)
192 NARSAMPET TS-21-030-015-013/010018
(RAJUPET) 		3621030000NRG24130620230245193 13/06/2023 Lalita 3621030WL008811 Lalita 00415 SBIN0005876 608 608 Processed 03/07/2023 2981890904 MRS LALITHA GOLLAPALLI STATE BANK OF INDIA(508548)
193 NARSAMPET TS-21-030-015-013/010018
(RAJUPET) 		3621030000NRG24130620230245192 13/06/2023 Raajeshwar 3621030WL008811 Raajeshwar 00415 SBIN0005876 304 304 Processed 03/07/2023 2981890895 MR RAJESHWAR GOLLAPELLI STATE BANK OF INDIA(508548)
194 NARSAMPET TS-21-030-015-013/010019
(RAJUPET) 		3621030000NRG24130620230245194 13/06/2023 Sarojana 3621030WL008811 Sarojana 00415 SBIN0005876 1216 1216 Processed 03/07/2023 2981890864 MRS SAROJANA NAGELLY STATE BANK OF INDIA(508548)
195 NARSAMPET TS-21-030-015-013/010021
(RAJUPET) 		3621030000NRG24130620230245195 13/06/2023 Saambalakshmi 3621030WL008811 Saambalakshmi 00415 SBIN0005876 152 152 Processed 03/07/2023 2981890749 MS SAMBALAXMI SHANABOINA STATE BANK OF INDIA(508548)
196 NARSAMPET TS-21-030-015-013/010022
(RAJUPET) 		3621030000NRG24130620230245196 13/06/2023 Padma 3621030WL008811 Padma 00415 SBIN0005876 456 456 Processed 03/07/2023 2981890787 TADAKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARSAMPET TS-21-030-015-013/010023
(RAJUPET) 		3621030000NRG24130620230245197 13/06/2023 Chiramjivi 3621030WL008811 Chiramjivi 00415 SBIN0005876 304 304 Processed 03/07/2023 2981890733 MR CHIRANJEEVI MANDA STATE BANK OF INDIA(508548)
198 NARSAMPET TS-21-030-015-013/010023
(RAJUPET) 		3621030000NRG24130620230245198 13/06/2023 Kavita 3621030WL008811 Kavita 00415 SBIN0005876 456 456 Processed 03/07/2023 2981890902 MRS MANDA KAVITHA STATE BANK OF INDIA(508548)
199 NARSAMPET TS-21-030-015-013/010024
(RAJUPET) 		3621030000NRG24130620230245200 13/06/2023 Dileep 3621030WL008811 Dileep 00415 SBIN0005876 760 760 Processed 03/07/2023 2981890740 MR THANDA DILEEP STATE BANK OF INDIA(508548)
200 NARSAMPET TS-21-030-015-013/010024
(RAJUPET) 		3621030000NRG24130620230245199 13/06/2023 Rama 3621030WL008811 Rama 00415 SBIN0005876 912 912 Processed 03/07/2023 2981890933 MRS THANDA RAJITHA STATE BANK OF INDIA(508548)
201 NARSAMPET TS-21-030-015-013/010026
(RAJUPET) 		3621030000NRG24130620230245201 13/06/2023 Saambayya 3621030WL008811 Saambayya 00415 SBIN0005876 304 304 Processed 03/07/2023 2981890921 MR SAMBAIAH IPPA STATE BANK OF INDIA(508548)
202 NARSAMPET TS-21-030-015-013/010038
(RAJUPET) 		3621030000NRG24130620230245203 13/06/2023 Elamma 3621030WL008811 Elamma 00415 SBIN0005876 1064 1064 Processed 03/07/2023 2981890692 ELLAMMA MENDU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
203 NARSAMPET TS-21-030-015-013/010038
(RAJUPET) 		3621030000NRG24130620230245202 13/06/2023 Sunita 3621030WL008811 Sunita 00415 SBIN0005876 1064 1064 Processed 03/07/2023 2981890907 Mendu Sunita Mendu GENERAL POST OFFICE(607245)
204 NARSAMPET TS-21-030-015-013/010042
(RAJUPET) 		3621030000NRG24130620230245204 13/06/2023 Sarojana 3621030WL008811 Sarojana 00415 SBIN0005876 1064 1064 Processed 03/07/2023 2981890791 MS CHICHETTI SAROJANA STATE BANK OF INDIA(508548)
205 NARSAMPET TS-21-030-015-013/010043
(RAJUPET) 		3621030000NRG24130620230245205 13/06/2023 Rama 3621030WL008811 Rama 00415 SBIN0005876 760 760 Processed 03/07/2023 2981890681 MRS CHINTHA RAMA STATE BANK OF INDIA(508548)
206 NARSAMPET TS-21-030-015-013/010046
(RAJUPET) 		3621030000NRG24130620230245206 13/06/2023 Aruna 3621030WL008811 Aruna 00415 SBIN0005876 304 304 Processed 03/07/2023 2981890709 MRS THANDA ARUNA STATE BANK OF INDIA(508548)
207 NARSAMPET TS-21-030-015-013/010048
(RAJUPET) 		3621030000NRG24130620230245208 13/06/2023 Swaroopa 3621030WL008811 Swaroopa 00415 SBIN0005876 304 304 Processed 03/07/2023 2981890896 RAVULA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARSAMPET TS-21-030-015-013/010054
(RAJUPET) 		3621030000NRG24130620230245209 13/06/2023 Bhaaskar 3621030WL008811 Bhaaskar 00415 SBIN0005876 912 912 Processed 03/07/2023 2981890712 MR KOTHI BHASKAR STATE BANK OF INDIA(508548)
209 NARSAMPET TS-21-030-015-013/010054
(RAJUPET) 		3621030000NRG24130620230245210 13/06/2023 Vijaya 3621030WL008811 Vijaya 00415 SBIN0005876 760 760 Processed 03/07/2023 2981890711 KOTHI VIJAYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
210 NARSAMPET TS-21-030-015-013/010055
(RAJUPET) 		3621030000NRG24130620230245211 13/06/2023 Chithra 3621030WL008811 Chithra 00415 SBIN0005876 760 760 Processed 03/07/2023 2981890752 MRS CHITHRA THANDA STATE BANK OF INDIA(508548)
211 NARSAMPET TS-21-030-015-013/010057
(RAJUPET) 		3621030000NRG24130620230245212 13/06/2023 Karuna 3621030WL008811 Karuna 00415 SBIN0005876 152 152 Processed 03/07/2023 2981890883 MRS KARUNA THANDA STATE BANK OF INDIA(508548)
212 NARSAMPET TS-21-030-015-013/010062
(RAJUPET) 		3621030000NRG24130620230245213 13/06/2023 Shoba 3621030WL008811 Shoba 00415 SBIN0005876 456 456 Processed 03/07/2023 2981891054 Tadaka Shoba Tadaka GENERAL POST OFFICE(607245)
213 NARSAMPET TS-21-030-015-013/010064
(RAJUPET) 		3621030000NRG24130620230245214 13/06/2023 Yadamma 3621030WL008811 Yadamma 00415 SBIN0005876 760 760 Processed 03/07/2023 2981890713 MRS KOTHI YADHAMMA STATE BANK OF INDIA(508548)
214 NARSAMPET TS-21-030-015-013/010065
(RAJUPET) 		3621030000NRG24130620230245215 13/06/2023 Bhaagyalakshmi 3621030WL008811 Bhaagyalakshmi 00415 SBIN0005876 912 912 Processed 03/07/2023 2981890856 MRS THANDA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
215 NARSAMPET TS-21-030-015-013/010069
(RAJUPET) 		3621030000NRG24130620230245216 13/06/2023 Narsamma 3621030WL008811 Narsamma 00415 SBIN0005876 1216 1216 Processed 03/07/2023 2981890910 MRS VADLAKONDA NARSAMMA STATE BANK OF INDIA(508548)
216 NARSAMPET TS-21-030-015-013/010073
(RAJUPET) 		3621030000NRG24130620230245218 13/06/2023 Kalpana 3621030WL008811 Kalpana 00415 SBIN0005876 1064 1064 Processed 03/07/2023 2981890678 MR KODATI KAMALA STATE BANK OF INDIA(508548)
217 NARSAMPET TS-21-030-015-013/010073
(RAJUPET) 		3621030000NRG24130620230245219 13/06/2023 Saagar 3621030WL008811 Saagar 00415 SBIN0005876 760 760 Processed 03/07/2023 2981890790 MR KODHATI SAGAR STATE BANK OF INDIA(508548)
218 NARSAMPET TS-21-030-015-013/010077
(RAJUPET) 		3621030000NRG24130620230245221 13/06/2023 Kalyani 3621030WL008811 Kalyani 00415 SBIN0005876 1064 1064 Processed 03/07/2023 2981890865 MRS KALYANI GUNDABOINA STATE BANK OF INDIA(508548)
219 NARSAMPET TS-21-030-015-013/010082
(RAJUPET) 		3621030000NRG24130620230245222 13/06/2023 Sunita 3621030WL008811 Sunita 00415 SBIN0005876 152 152 Processed 03/07/2023 2981890664 MRS JILLELLA SUNITHA STATE BANK OF INDIA(508548)
220 NARSAMPET TS-21-030-015-013/010083
(RAJUPET) 		3621030000NRG24130620230245224 13/06/2023 Kavita 3621030WL008811 Kavita 00415 SBIN0005876 456 456 Processed 03/07/2023 2981890679 MRS THANDA KAVITHA STATE BANK OF INDIA(508548)
221 NARSAMPET TS-21-030-015-013/010086
(RAJUPET) 		3621030000NRG24130620230245227 13/06/2023 Padma 3621030WL008811 Padma 00415 SBIN0005876 912 912 Processed 03/07/2023 2981890878 MRS PADMA AGAPATI STATE BANK OF INDIA(508548)
222 NARSAMPET TS-21-030-015-013/010089
(RAJUPET) 		3621030000NRG24130620230245228 13/06/2023 Vijaya 3621030WL008811 Vijaya 00415 SBIN0005876 912 912 Processed 03/07/2023 2981890866 MRS VIJAYALAXMI THANDA STATE BANK OF INDIA(508548)
223 NARSAMPET TS-21-030-015-013/010100
(RAJUPET) 		3621030000NRG24130620230245230 13/06/2023 Shivajyti 3621030WL008811 Shivajyti 00415 SBIN0005876 1216 1216 Processed 03/07/2023 2981890909 NAGELLI SHIVAJYOTHI UNION BANK OF INDIA(508500)
224 NARSAMPET TS-21-030-015-013/010104
(RAJUPET) 		3621030000NRG24130620230245231 13/06/2023 raajEsH 3621030WL008811 raajEsH 00415 SBIN0005876 912 912 Processed 03/07/2023 2981890923 MR DUPATI RAJESH STATE BANK OF INDIA(508548)
225 NARSAMPET TS-21-030-015-013/010106
(RAJUPET) 		3621030000NRG24130620230245233 13/06/2023 Roja 3621030WL008811 Roja 00415 SBIN0005876 912 912 Processed 03/07/2023 2981890812 DAMERALLA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARSAMPET TS-21-030-015-013/010108
(RAJUPET) 		3621030000NRG24130620230245234 13/06/2023 Venkateshwarlu 3621030WL008811 Venkateshwarlu 00415 SBIN0005876 1064 1064 Processed 03/07/2023 2981891031 MR VENKATESHWARLU DESHINI STATE BANK OF INDIA(508548)
227 NARSAMPET TS-21-030-015-013/010111
(RAJUPET) 		3621030000NRG24130620230245236 13/06/2023 Rani 3621030WL008811 Rani 00415 SBIN0005876 608 608 Processed 03/07/2023 2981890710 KurraRani FINCARE SMALL FINANCE BANK LTD(608304)
228 NARSAMPET TS-21-030-015-013/010113
(RAJUPET) 		3621030000NRG24130620230245237 13/06/2023 Nirmala 3621030WL008811 Nirmala 00415 SBIN0005876 912 912 Processed 03/07/2023 2981890680 MRS DESHINI NIRMALA STATE BANK OF INDIA(508548)
229 NARSAMPET TS-21-030-015-013/030007
(RAJUPET) 		3621030000NRG24130620230245239 13/06/2023 Bhadramma 3621030WL008811 Bhadramma 00415 SBIN0005876 600 600 Processed 03/07/2023 2981890775 MRS GUGULOTHU BHADRAMMA STATE BANK OF INDIA(508548)
230 NARSAMPET TS-21-030-015-013/030015
(RAJUPET) 		3621030000NRG24130620230245240 13/06/2023 Chilukamma 3621030WL008811 Chilukamma 00415 SBIN0005876 480 480 Processed 03/07/2023 2981890697 MS ANGOTHU CHILUKAMMA STATE BANK OF INDIA(508548)
231 NARSAMPET TS-21-030-015-013/030024
(RAJUPET) 		3621030000NRG24130620230245241 13/06/2023 Mumgali 3621030WL008811 Mumgali 00415 SBIN0005876 960 960 Processed 03/07/2023 2981890852 MRS BANOTHU MUNGALI STATE BANK OF INDIA(508548)
232 NARSAMPET TS-21-030-015-013/030025
(RAJUPET) 		3621030000NRG24130620230245242 13/06/2023 Baddu 3621030WL008811 Baddu 00415 SBIN0005876 480 480 Processed 03/07/2023 2981890694 Paltiya Baddu Paltiya GENERAL POST OFFICE(607245)
233 NARSAMPET TS-21-030-015-013/030035
(RAJUPET) 		3621030000NRG24130620230245245 13/06/2023 Vinoda 3621030WL008811 Vinoda 00415 SBIN0005876 480 480 Processed 03/07/2023 2981890850 MRS VINODHA CHANDAVATH STATE BANK OF INDIA(508548)
234 NARSAMPET TS-21-030-015-013/030037
(RAJUPET) 		3621030000NRG24130620230245246 13/06/2023 Narsu 3621030WL008811 Narsu 00415 SBIN0005876 840 840 Processed 03/07/2023 2981890888 MR BANOTHU NARESH STATE BANK OF INDIA(508548)
235 NARSAMPET TS-21-030-015-013/030037
(RAJUPET) 		3621030000NRG24130620230245247 13/06/2023 neela 3621030WL008811 neela 00415 SBIN0005876 960 960 Processed 03/07/2023 2981890805 Banotu Neela Banotu GENERAL POST OFFICE(607245)
236 NARSAMPET TS-21-030-015-013/030038
(RAJUPET) 		3621030000NRG24130620230245248 13/06/2023 Umla 3621030WL008811 Umla 00415 SBIN0005876 480 480 Processed 03/07/2023 2981890695 MR CHANDAVATH HUMLA STATE BANK OF INDIA(508548)
237 NARSAMPET TS-21-030-015-013/030047
(RAJUPET) 		3621030000NRG24130620230245251 13/06/2023 Rama 3621030WL008811 Rama 00415 SBIN0005876 840 840 Processed 03/07/2023 2981890899 MRS AJMEERA SONA STATE BANK OF INDIA(508548)
238 NARSAMPET TS-21-030-015-013/030062
(RAJUPET) 		3621030000NRG24130620230245253 13/06/2023 Matti 3621030WL008811 Matti 00415 SBIN0005876 600 600 Processed 03/07/2023 2981890908 MRS BADAVATH MATHI STATE BANK OF INDIA(508548)
239 NARSAMPET TS-21-030-015-013/030066
(RAJUPET) 		3621030000NRG24130620230245254 13/06/2023 Badri 3621030WL008811 Badri 00415 SBIN0005876 840 840 Processed 03/07/2023 2981890868 MRS BHADRI PALTHIYA STATE BANK OF INDIA(508548)
240 NARSAMPET TS-21-030-015-013/030068
(RAJUPET) 		3621030000NRG24130620230245255 13/06/2023 Neela 3621030WL008811 Neela 00415 SBIN0005876 840 840 Processed 03/07/2023 2981890779 MRS BADAVATH NEELA STATE BANK OF INDIA(508548)
241 NARSAMPET TS-21-030-015-013/030069
(RAJUPET) 		3621030000NRG24130620230245256 13/06/2023 Aalya 3621030WL008811 Aalya 00415 SBIN0005876 1080 1080 Processed 03/07/2023 2981890858 HALYA GUGULOTHU PUNJAB NATIONAL BANK(508568)
242 NARSAMPET TS-21-030-015-013/030073
(RAJUPET) 		3621030000NRG24130620230245258 13/06/2023 Pramila 3621030WL008811 Pramila 00415 SBIN0005876 480 480 Processed 03/07/2023 2981890857 MRS PRAMEELA AJMEERA STATE BANK OF INDIA(508548)
243 NARSAMPET TS-21-030-015-013/030075
(RAJUPET) 		3621030000NRG24130620230245260 13/06/2023 Swaati 3621030WL008811 Swaati 00415 SBIN0005876 1080 1080 Processed 03/07/2023 2981890862 MRS BHUKYA SWATHI STATE BANK OF INDIA(508548)
244 NARSAMPET TS-21-030-015-013/030082
(RAJUPET) 		3621030000NRG24130620230245262 13/06/2023 Dvaali 3621030WL008811 Dvaali 00415 SBIN0005876 480 480 Processed 03/07/2023 2981891030 DHARAVATH DWALI STATE BANK OF INDIA(508548)
245 NARSAMPET TS-21-030-015-013/030085
(RAJUPET) 		3621030000NRG24130620230245264 13/06/2023 BHUKYA PRIYANKA 3621030WL008811 BHUKYA PRIYANKA 00415 SBIN0005876 720 720 Processed 03/07/2023 2981890822 PRIYANKA BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
246 NARSAMPET TS-21-030-015-013/030085
(RAJUPET) 		3621030000NRG24130620230245263 13/06/2023 Shaamta 3621030WL008811 Shaamta 00415 SBIN0005876 720 720 Processed 03/07/2023 2981890774 BHUKYA SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARSAMPET TS-21-030-015-013/030093
(RAJUPET) 		3621030000NRG24130620230245267 13/06/2023 Kamala 3621030WL008811 Kamala 00415 SBIN0005876 960 960 Processed 03/07/2023 2981890859 MRS BHUKYA KAMALA STATE BANK OF INDIA(508548)
248 NARSAMPET TS-21-030-015-013/030093
(RAJUPET) 		3621030000NRG24130620230245266 13/06/2023 Raaju 3621030WL008811 Raaju 00415 SBIN0005876 720 720 Processed 03/07/2023 2981890696 MR RAJU BHUKYA STATE BANK OF INDIA(508548)
249 NARSAMPET TS-21-030-015-013/030095
(RAJUPET) 		3621030000NRG24130620230245268 13/06/2023 Taaramma 3621030WL008811 Taaramma 00415 SBIN0005876 840 840 Processed 03/07/2023 2981890756 MRS BANOTHU THARAMMA STATE BANK OF INDIA(508548)
250 NARSAMPET TS-21-030-015-013/030096
(RAJUPET) 		3621030000NRG24130620230245269 13/06/2023 Badru 3621030WL008811 Badru 00415 SBIN0005876 720 720 Processed 03/07/2023 2981890819 MR GUGULOTHU BHADRU STATE BANK OF INDIA(508548)
251 NARSAMPET TS-21-030-015-013/030096
(RAJUPET) 		3621030000NRG24130620230245270 13/06/2023 Saroja 3621030WL008811 Saroja 00415 SBIN0005876 720 720 Processed 03/07/2023 2981890891 MISS SAROJA GUGULOTHU STATE BANK OF INDIA(508548)
252 NARSAMPET TS-21-030-015-013/030097
(RAJUPET) 		3621030000NRG24130620230245272 13/06/2023 Raamulu 3621030WL008811 Raamulu 00415 SBIN0005876 1080 1080 Processed 03/07/2023 2981890743 BANOTHU RAMULU UNION BANK OF INDIA(508500)
253 NARSAMPET TS-21-030-015-013/030097
(RAJUPET) 		3621030000NRG24130620230245271 13/06/2023 Shaamtamma 3621030WL008811 Shaamtamma 00415 SBIN0005876 1080 1080 Processed 03/07/2023 2981890699 MRS SHANTHAMMA BANOTHU STATE BANK OF INDIA(508548)
254 NARSAMPET TS-21-030-015-013/030098
(RAJUPET) 		3621030000NRG24130620230245273 13/06/2023 Agamma 3621030WL008811 Agamma 00415 SBIN0005876 480 480 Processed 03/07/2023 2981890922 MRS BANOTHU AGAMMA STATE BANK OF INDIA(508548)
255 NARSAMPET TS-21-030-015-013/030104
(RAJUPET) 		3621030000NRG24130620230245274 13/06/2023 Ambaali 3621030WL008811 Ambaali 00415 SBIN0005876 1080 1080 Processed 03/07/2023 2981890693 ANGOTHU AMBALI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
256 NARSAMPET TS-21-030-015-013/030110
(RAJUPET) 		3621030000NRG24130620230245275 13/06/2023 Limgamoorti 3621030WL008811 Limgamoorti 00415 SBIN0005876 600 600 Processed 03/07/2023 2981890744 MR LINGAMURTHI BHATTU STATE BANK OF INDIA(508548)
257 NARSAMPET TS-21-030-015-013/030111
(RAJUPET) 		3621030000NRG24130620230245276 13/06/2023 Saarayya 3621030WL008811 Saarayya 00415 SBIN0005876 120 120 Processed 03/07/2023 2981890703 MR MUDU SARAIAH STATE BANK OF INDIA(508548)
258 NARSAMPET TS-21-030-015-013/030113
(RAJUPET) 		3621030000NRG24130620230245278 13/06/2023 Vasantha 3621030WL008811 Vasantha 00415 SBIN0005876 600 600 Processed 03/07/2023 2981890903 MRS VASANTHA PALTYA STATE BANK OF INDIA(508548)
259 NARSAMPET TS-21-030-015-013/030114
(RAJUPET) 		3621030000NRG24130620230245279 13/06/2023 Bhadramma 3621030WL008811 Bhadramma 00415 SBIN0005876 480 480 Processed 03/07/2023 2981890662 MRS PALTHYA BHADRAMMA STATE BANK OF INDIA(508548)
260 NARSAMPET TS-21-030-015-013/030115
(RAJUPET) 		3621030000NRG24130620230245280 13/06/2023 Jumku 3621030WL008811 Jumku 00415 SBIN0005876 840 840 Processed 03/07/2023 2981890776 MRS BATTU JAMUKU STATE BANK OF INDIA(508548)
261 NARSAMPET TS-21-030-015-013/030116
(RAJUPET) 		3621030000NRG24130620230245281 13/06/2023 Pramila 3621030WL008811 Pramila 00415 SBIN0005876 840 840 Processed 03/07/2023 2981890897 Pramila Lavudya GENERAL POST OFFICE(607245)
262 NARSAMPET TS-21-030-015-013/030120
(RAJUPET) 		3621030000NRG24130620230245282 13/06/2023 banoth padma 3621030WL008811 banoth padma 00415 SBIN0005876 960 960 Processed 03/07/2023 2981890887 Mrs. Kunusoth Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NARSAMPET TS-21-030-015-013/030121
(RAJUPET) 		3621030000NRG24130620230245283 13/06/2023 Badru 3621030WL008811 Badru 00415 SBIN0005876 960 960 Processed 03/07/2023 2981890780 AJMEERA BHADRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
264 NARSAMPET TS-21-030-015-013/030121
(RAJUPET) 		3621030000NRG24130620230245284 13/06/2023 Poolamma 3621030WL008811 Poolamma 00415 SBIN0005876 840 840 Processed 03/07/2023 2981890906 Ajmira Poolamma Ajmira GENERAL POST OFFICE(607245)
265 NARSAMPET TS-21-030-015-013/030122
(RAJUPET) 		3621030000NRG24130620230245285 13/06/2023 Swaroopa 3621030WL008811 Swaroopa 00415 SBIN0005876 1080 1080 Processed 03/07/2023 2981890755 MRS AJMEERA SWARUPA STATE BANK OF INDIA(508548)
266 NARSAMPET TS-21-030-015-013/030123
(RAJUPET) 		3621030000NRG24130620230245286 13/06/2023 Bhadramma 3621030WL008811 Bhadramma 00415 SBIN0005876 720 720 Processed 03/07/2023 2981890778 MRS AJMEERA BHADRAMMA STATE BANK OF INDIA(508548)
267 NARSAMPET TS-21-030-015-013/030124
(RAJUPET) 		3621030000NRG24130620230245287 13/06/2023 Saalamma 3621030WL008811 Saalamma 00415 SBIN0005876 720 720 Processed 03/07/2023 2981890758 MRS BANOTHU SALAMMA STATE BANK OF INDIA(508548)
268 NARSAMPET TS-21-030-015-013/030125
(RAJUPET) 		3621030000NRG24130620230245289 13/06/2023 Saamba 3621030WL008811 Saamba 00415 SBIN0005876 720 720 Processed 03/07/2023 2981890855 MRS SAMBA AJMIRA STATE BANK OF INDIA(508548)
269 NARSAMPET TS-21-030-015-013/030125
(RAJUPET) 		3621030000NRG24130620230245288 13/06/2023 Somla 3621030WL008811 Somla 00415 SBIN0005876 120 120 Processed 03/07/2023 2981890700 AJMEERA SOMLA S/O RAMYA UNION BANK OF INDIA(508500)
270 NARSAMPET TS-21-030-015-013/030126
(RAJUPET) 		3621030000NRG24130620230245290 13/06/2023 Saroja 3621030WL008811 Saroja 00415 SBIN0005876 360 360 Processed 03/07/2023 2981890793 MRS AJMIRA SAROJA STATE BANK OF INDIA(508548)
271 NARSAMPET TS-21-030-015-013/030127
(RAJUPET) 		3621030000NRG24130620230245291 13/06/2023 Bhimla 3621030WL008811 Bhimla 00415 SBIN0005876 480 480 Processed 03/07/2023 2981890781 MR BANOTHU BEEMLA B STATE BANK OF INDIA(508548)
272 NARSAMPET TS-21-030-015-013/030127
(RAJUPET) 		3621030000NRG24130620230245292 13/06/2023 Lakshmi 3621030WL008811 Lakshmi 00415 SBIN0005876 480 480 Processed 03/07/2023 2981890901 LAKSHMI BANOTHU CANARA BANK(508532)
273 NARSAMPET TS-21-030-015-013/030129
(RAJUPET) 		3621030000NRG24130620230245293 13/06/2023 Hanji 3621030WL008811 Hanji 00415 SBIN0005876 240 240 Processed 03/07/2023 2981890701 CHANDAVATH HANJAMMA CANARA BANK(508532)
274 NARSAMPET TS-21-030-015-013/030130
(RAJUPET) 		3621030000NRG24130620230245294 13/06/2023 Jyoti 3621030WL008811 Jyoti 00415 SBIN0005876 960 960 Processed 03/07/2023 2981890889 MISS BHARATHI BATTU STATE BANK OF INDIA(508548)
275 NARSAMPET TS-21-030-015-013/030141
(RAJUPET) 		3621030000NRG24130620230245297 13/06/2023 Jyoti 3621030WL008811 Jyoti 00415 SBIN0005876 720 720 Processed 03/07/2023 2981890777 MRS ANGOTHU JYOTHI STATE BANK OF INDIA(508548)
276 NARSAMPET TS-21-030-015-013/030142
(RAJUPET) 		3621030000NRG24130620230245299 13/06/2023 Kamili 3621030WL008811 Kamili 00415 SBIN0005876 240 240 Processed 03/07/2023 2981890792 BANOTHU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARSAMPET TS-21-030-015-013/030142
(RAJUPET) 		3621030000NRG24130620230245298 13/06/2023 Veeranna 3621030WL008811 Veeranna 00415 SBIN0005876 600 600 Processed 03/07/2023 2981890786 BANOTHU VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARSAMPET TS-21-030-015-013/030148
(RAJUPET) 		3621030000NRG24130620230245300 13/06/2023 Mamgamma 3621030WL008811 Mamgamma 00415 SBIN0005876 480 480 Processed 03/07/2023 2981890870 MRS MANGAMMA PALTHYA STATE BANK OF INDIA(508548)
279 NARSAMPET TS-21-030-015-013/030149
(RAJUPET) 		3621030000NRG24130620230245301 13/06/2023 Sunita 3621030WL008811 Sunita 00415 SBIN0005876 600 600 Processed 03/07/2023 2981890927 MRS PALTYA SUNITHA STATE BANK OF INDIA(508548)
280 NARSAMPET TS-21-030-015-013/40068
(RAJUPET) 		3621030000NRG24130620230245306 13/06/2023 bhukya badri 3621030WL008811 bhukya badri 00415 SBIN0005876 960 960 Processed 03/07/2023 2981890900 MRS BHUKYA BADRI STATE BANK OF INDIA(508548)
281 NARSAMPET TS-21-030-015-013/40069
(RAJUPET) 		3621030000NRG24130620230245307 13/06/2023 alamma 3621030WL008811 alamma 00415 SBIN0005876 960 960 Processed 03/07/2023 2981890838 MRS AJMEERA ALAMMA STATE BANK OF INDIA(508548)
282 NARSAMPET TS-21-030-019-001/010248
(IPPALA THANDA) 		3621030000NRG24130620230244506 13/06/2023 mamata 3621030WL008794 mamata 00415 SBIN0005876 915 915 Processed 03/07/2023 2981890872 MAMATHA GUGULOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
283 NARSAMPET TS-21-030-019-001/010250
(IPPALA THANDA) 		3621030000NRG24130620230244508 13/06/2023 padma 3621030WL008794 padma 00415 SBIN0005876 1307 1307 Processed 03/07/2023 2981890869 BANOTHU PADMA ICICI BANK LTD(508534)
284 NARSAMPET TS-21-030-019-001/010267
(IPPALA THANDA) 		3621030000NRG24130620230244510 13/06/2023 vamshi 3621030WL008794 vamshi 00415 SBIN0005876 653 653 Processed 03/07/2023 2981890871 MR VAMSHI DHARAVATH STATE BANK OF INDIA(508548)
285 NARSAMPET TS-21-030-019-001/030018
(IPPALA THANDA) 		3621030000NRG24130620230244511 13/06/2023 naagamma 3621030WL008794 naagamma 00415 SBIN0005876 1568 1568 Processed 03/07/2023 2981890849 DHARAVATH NAGAMMA ICICI BANK LTD(508534)
286 NARSAMPET TS-21-030-019-001/030104
(IPPALA THANDA) 		3621030000NRG24130620230244536 13/06/2023 Eerya 3621030WL008794 Eerya 00415 SBIN0005876 1264 1264 Processed 03/07/2023 2981890704 DHARAVATH EERYA FINO PAYMENTS BANK LTD(608001)
287 NARSAMPET TS-21-030-019-001/030105
(IPPALA THANDA) 		3621030000NRG24130620230244538 13/06/2023 Somla 3621030WL008794 Somla 00415 SBIN0005876 1404 1404 Processed 03/07/2023 2981890702 DHARAVATH SOMLA ICICI BANK LTD(508534)
288 NARSAMPET TS-21-030-019-001/030131
(IPPALA THANDA) 		3621030000NRG24130620230244540 13/06/2023 Mohan Laal 3621030WL008794 Mohan Laal 00415 SBIN0005876 523 523 Processed 03/07/2023 2981890732 DHARAVATH MOHAN LAL ICICI BANK LTD(508534)
289 NARSAMPET TS-21-030-019-001/030231
(IPPALA THANDA) 		3621030000NRG24130620230244555 13/06/2023 kavita 3621030WL008794 kavita 00415 SBIN0005876 1264 1264 Processed 03/07/2023 2981890892 VANKUDOTHU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARSAMPET TS-21-030-026-001/020236
(CHINNA GURIJALA) 		3621030000NRG24130620230246251 13/06/2023 prakaash 3621030WL008838 prakaash 00415 SBIN0005876 1744 1744 Processed 03/07/2023 2981890894 Daraboina Prakash FINO PAYMENTS BANK LTD(608001)
291 NARSAMPET TS-21-030-026-001/020243
(CHINNA GURIJALA) 		3621030000NRG24130620230246252 13/06/2023 prashanth 3621030WL008838 prashanth 00415 SBIN0005876 1090 1090 Processed 03/07/2023 2981890890 MR DARABOYINA PRASHANTH STATE BANK OF INDIA(508548)
292 NARSAMPET TS-21-030-026-001/060049
(CHINNA GURIJALA) 		3621030000NRG24130620230246283 13/06/2023 srinu 3621030WL008838 srinu 00415 SBIN0005876 218 218 Processed 03/07/2023 2981890928 MR POSHALA SRINU STATE BANK OF INDIA(508548)
293 NARSAMPET TS-21-030-026-001/060091
(CHINNA GURIJALA) 		3621030000NRG24130620230246310 13/06/2023 sammeta uma 3621030WL008838 sammeta uma 00415 SBIN0005876 2295 2295 Processed 03/07/2023 2981890934 SAMMETA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARSAMPET TS-21-030-026-001/60220
(CHINNA GURIJALA) 		3621030000NRG24130620230246327 13/06/2023 enumula tharun 3621030WL008838 enumula tharun 00415 SBIN0005876 2119 2119 Processed 03/07/2023 2981890931 THARUN ENUMULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
295 NARSAMPET TS-21-030-031-002/050025
(RAJAPALLI) 		3621030000NRG24130620230244610 13/06/2023 pavan kumar 3621030WL008798 pavan kumar 00415 SBIN0005876 1334 1334 Processed 03/07/2023 2981890925 MR PURANI PAVAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 89618 89618
296 NARSAMPET TS-21-030-007-005/010048
(MADANNAPETA) 		3621030000NRG24130620230245875 13/06/2023 Rajita 3621030WL008820 Rajita 00415 SBIN0020158 209 209 Processed 03/07/2023 2981890706 Mr. PALABOINA RAJITHA CENTRAL BANK OF INDIA(607115)
297 NARSAMPET TS-21-030-007-005/010064
(MADANNAPETA) 		3621030000NRG24130620230245885 13/06/2023 Yeshoda 3621030WL008820 Yeshoda 00415 SBIN0020158 104 104 Processed 03/07/2023 2981890760 MRS MENTHULA YASHODA STATE BANK OF INDIA(508548)
298 NARSAMPET TS-21-030-007-005/010098
(MADANNAPETA) 		3621030000NRG24130620230245887 13/06/2023 kavitha 3621030WL008820 kavitha 00415 SBIN0020158 522 522 Processed 03/07/2023 2981890707 MRS DANDU KAVITHA MNG OF DANDU CHARVI STATE BANK OF INDIA(508548)
299 NARSAMPET TS-21-030-007-005/010101
(MADANNAPETA) 		3621030000NRG24130620230245890 13/06/2023 Raamu 3621030WL008820 Raamu 00415 SBIN0020158 418 418 Processed 03/07/2023 2981890771 MR KOPPULA RAMU STATE BANK OF INDIA(508548)
300 NARSAMPET TS-21-030-007-005/010316
(MADANNAPETA) 		3621030000NRG24130620230245960 13/06/2023 Sarojana 3621030WL008820 Sarojana 00415 SBIN0020158 627 627 Processed 03/07/2023 2981890666 MRS SRIRAMULA SAROJANA STATE BANK OF INDIA(508548)
301 NARSAMPET TS-21-030-007-005/010318
(MADANNAPETA) 		3621030000NRG24130620230245961 13/06/2023 Ashwani 3621030WL008820 Ashwani 00415 SBIN0020158 313 313 Processed 03/07/2023 2981890768 MRS POLEBOINA ASHWINE STATE BANK OF INDIA(508548)
302 NARSAMPET TS-21-030-007-005/010347
(MADANNAPETA) 		3621030000NRG24130620230245968 13/06/2023 Ahalya 3621030WL008820 Ahalya 00415 SBIN0020158 627 627 Processed 03/07/2023 2981890672 Mrs. AKUTHOTA AHALYA CENTRAL BANK OF INDIA(607115)
303 NARSAMPET TS-21-030-007-005/010441
(MADANNAPETA) 		3621030000NRG24130620230245997 13/06/2023 Saambalakshmi 3621030WL008820 Saambalakshmi 00415 SBIN0020158 627 627 Processed 03/07/2023 2981890803 Mrs. MOLGURI . SAMBALAXMI CENTRAL BANK OF INDIA(607115)
304 NARSAMPET TS-21-030-007-005/010488
(MADANNAPETA) 		3621030000NRG24130620230246015 13/06/2023 Saraswathi 3621030WL008820 Saraswathi 00415 SBIN0020158 627 627 Processed 03/07/2023 2981890687 MRS GOTTIMUKULA SARASWATI STATE BANK OF INDIA(508548)
305 NARSAMPET TS-21-030-007-005/010522
(MADANNAPETA) 		3621030000NRG24130620230246023 13/06/2023 Jyothi 3621030WL008820 Jyothi 00415 SBIN0020158 522 522 Processed 03/07/2023 2981890683 Mrs. SUDAGANI JYOTHI CENTRAL BANK OF INDIA(607115)
306 NARSAMPET TS-21-030-007-005/010588
(MADANNAPETA) 		3621030000NRG24130620230246035 13/06/2023 sudarshan 3621030WL008820 sudarshan 00415 SBIN0020158 522 522 Processed 03/07/2023 2981890847 MR BOLLENI SUDARSHAN STATE BANK OF INDIA(508548)
307 NARSAMPET TS-21-030-015-013/010111
(RAJUPET) 		3621030000NRG24130620230245235 13/06/2023 kurra ramu 3621030WL008811 kurra ramu 00415 SBIN0020158 456 456 Processed 03/07/2023 2981890788 MR KURRA RAMU STATE BANK OF INDIA(508548)
308 NARSAMPET TS-21-030-015-013/030005
(RAJUPET) 		3621030000NRG24130620230245238 13/06/2023 Lakshmi 3621030WL008811 Lakshmi 00415 SBIN0020158 360 360 Processed 03/07/2023 2981890905 MRS LAKSHMI ANGOTHU STATE BANK OF INDIA(508548)
309 NARSAMPET TS-21-030-015-013/030111
(RAJUPET) 		3621030000NRG24130620230245277 13/06/2023 Baarati 3621030WL008811 Baarati 00415 SBIN0020158 1080 1080 Processed 03/07/2023 2981890804 MRS MUDU BHARATHI STATE BANK OF INDIA(508548)
310 NARSAMPET TS-21-030-015-013/030174
(RAJUPET) 		3621030000NRG24130620230245302 13/06/2023 Ramli 3621030WL008811 Ramli 00415 SBIN0020158 960 960 Processed 03/07/2023 2981890782 MR BANOTHU RAMULU STATE BANK OF INDIA(508548)
311 NARSAMPET TS-21-030-015-013/030225
(RAJUPET) 		3621030000NRG24130620230245304 13/06/2023 Vijaya 3621030WL008811 Vijaya 00415 SBIN0020158 480 480 Processed 03/07/2023 2981890884 MRS VIJAYA AMGOTHU STATE BANK OF INDIA(508548)
312 NARSAMPET TS-21-030-019-001/030149
(IPPALA THANDA) 		3621030000NRG24130620230244545 13/06/2023 Bichcha 3621030WL008794 Bichcha 00415 SBIN0020158 1545 1545 Processed 03/07/2023 2981890698 VANKUDOTHU BUCHA FINO PAYMENTS BANK LTD(608001)
313 NARSAMPET TS-21-030-019-001/030215
(IPPALA THANDA) 		3621030000NRG24130620230244552 13/06/2023 Venkanna 3621030WL008794 Venkanna 00415 SBIN0020158 131 131 Processed 03/07/2023 2981890851 MR DHARAVATH VENKANNA STATE BANK OF INDIA(508548)
314 NARSAMPET TS-21-030-031-002/050074
(RAJAPALLI) 		3621030000NRG24130620230244625 13/06/2023 rakesh 3621030WL008798 rakesh 00415 SBIN0020158 1200 1200 Processed 03/07/2023 2981890831 MR RAKESH BAIRABOINA STATE BANK OF INDIA(508548)
SubTotal 11330 11330
315 NARSAMPET TS-21-030-031-002/050117
(RAJAPALLI) 		3621030000NRG24130620230244636 13/06/2023 Suguna 3621030WL008798 Suguna 00415 SBIN0021352 1222 1222 Processed 03/07/2023 2981890830 MRS NANABOINA SUGUNA STATE BANK OF INDIA(508548)
SubTotal 1222 1222
316 NARSAMPET TS-21-030-001-001/010032
(KAMMEPALLY) 		3621030000NRG24130620230245027 13/06/2023 Sooramma 3621030WL008804 Sooramma 00415 SBIN0021561 1527 1527 Processed 03/07/2023 2981890688 MRS ALLE SURAMMA STATE BANK OF INDIA(508548)
317 NARSAMPET TS-21-030-007-005/010055
(MADANNAPETA) 		3621030000NRG24130620230245878 13/06/2023 Saambayya 3621030WL008820 Saambayya 00415 SBIN0021561 627 627 Processed 03/07/2023 2981890677 MR KESHETTI SAMBAIAH STATE BANK OF INDIA(508548)
318 NARSAMPET TS-21-030-007-005/010058
(MADANNAPETA) 		3621030000NRG24130620230245882 13/06/2023 Swarupa 3621030WL008820 Swarupa 00415 SBIN0021561 522 522 Processed 03/07/2023 2981890684 MRS MENTHULA SWARUPA STATE BANK OF INDIA(508548)
319 NARSAMPET TS-21-030-007-005/010219
(MADANNAPETA) 		3621030000NRG24130620230245918 13/06/2023 Soorayya 3621030WL008820 Soorayya 00415 SBIN0021561 627 627 Processed 03/07/2023 2981890797 SURAIAH KOTHAKONDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
320 NARSAMPET TS-21-030-007-005/010247
(MADANNAPETA) 		3621030000NRG24130620230245933 13/06/2023 Sammakka 3621030WL008820 Sammakka 00415 SBIN0021561 627 627 Processed 03/07/2023 2981890759 MRS DUDELA SMMKKA STATE BANK OF INDIA(508548)
321 NARSAMPET TS-21-030-007-005/010312
(MADANNAPETA) 		3621030000NRG24130620230245956 13/06/2023 Paapayya 3621030WL008820 Paapayya 00415 SBIN0021561 522 522 Processed 03/07/2023 2981890770 MR BOLENI PAPAIAH STATE BANK OF INDIA(508548)
322 NARSAMPET TS-21-030-007-005/010312
(MADANNAPETA) 		3621030000NRG24130620230245957 13/06/2023 Sarojana 3621030WL008820 Sarojana 00415 SBIN0021561 627 627 Processed 03/07/2023 2981890769 Bolleni Sarojana Bolleni GENERAL POST OFFICE(607245)
323 NARSAMPET TS-21-030-007-005/010507
(MADANNAPETA) 		3621030000NRG24130620230246020 13/06/2023 Jyothi 3621030WL008820 Jyothi 00415 SBIN0021561 522 522 Processed 03/07/2023 2981890811 Mrs. GANDAM . JYOTHI CENTRAL BANK OF INDIA(607115)
324 NARSAMPET TS-21-030-015-013/010097
(RAJUPET) 		3621030000NRG24130620230245229 13/06/2023 Kamala 3621030WL008811 Kamala 00415 SBIN0021561 760 760 Processed 03/07/2023 2981890685 MRS NAGELLY KAMALA STATE BANK OF INDIA(508548)
325 NARSAMPET TS-21-030-031-002/050004
(RAJAPALLI) 		3621030000NRG24130620230244600 13/06/2023 Sravamti 3621030WL008798 Sravamti 00415 SBIN0021561 1466 1466 Processed 03/07/2023 2981890667 MRS THUTHURU SRAVANTHI STATE BANK OF INDIA(508548)
SubTotal 7827 7827
326 NARSAMPET TS-21-030-007-005/010021
(MADANNAPETA) 		3621030000NRG24130620230245870 13/06/2023 Cheraalu 3621030WL008820 Cheraalu 00468 UBIN0803952 522 522 Processed 03/07/2023 2981890942 MARAPAKA CHERALU S/O VENKULU UNION BANK OF INDIA(508500)
327 NARSAMPET TS-21-030-007-005/010229
(MADANNAPETA) 		3621030000NRG24130620230245924 13/06/2023 Srinivaas 3621030WL008820 Srinivaas 00468 UBIN0803952 522 522 Processed 03/07/2023 2981890941 DUDELA KOMALA UNION BANK OF INDIA(508500)
328 NARSAMPET TS-21-030-007-005/010378
(MADANNAPETA) 		3621030000NRG24130620230245976 13/06/2023 Raamadaasu 3621030WL008820 Raamadaasu 00468 UBIN0803952 627 627 Processed 03/07/2023 2981890939 RAMDASU KOTHAKONDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
329 NARSAMPET TS-21-030-007-005/010482
(MADANNAPETA) 		3621030000NRG24130620230246010 13/06/2023 Raju 3621030WL008820 Raju 00468 UBIN0803952 313 313 Processed 03/07/2023 2981890937 ERRABELLI RAJENDER UNION BANK OF INDIA(508500)
330 NARSAMPET TS-21-030-007-005/010534
(MADANNAPETA) 		3621030000NRG24130620230246024 13/06/2023 devika 3621030WL008820 devika 00468 UBIN0803952 627 627 Processed 03/07/2023 2981890943 KOTHAKONDA DEVIKA UNION BANK OF INDIA(508500)
331 NARSAMPET TS-21-030-007-005/010544
(MADANNAPETA) 		3621030000NRG24130620230246029 13/06/2023 Mamatha 3621030WL008820 Mamatha 00468 UBIN0803952 313 313 Processed 03/07/2023 2981890944 CHINTHAM MAMATHA UNION BANK OF INDIA(508500)
332 NARSAMPET TS-21-030-015-013/010084
(RAJUPET) 		3621030000NRG24130620230245225 13/06/2023 Ashok 3621030WL008811 Ashok 00468 UBIN0803952 608 608 Processed 03/07/2023 2981890940 THANDA ASHOK UNION BANK OF INDIA(508500)
333 NARSAMPET TS-21-030-015-013/010105
(RAJUPET) 		3621030000NRG24130620230245232 13/06/2023 Raju 3621030WL008811 Raju 00468 UBIN0803952 912 912 Processed 03/07/2023 2981890936 GOLLAPALLI RAJU UNION BANK OF INDIA(508500)
334 NARSAMPET TS-21-030-015-013/030204
(RAJUPET) 		3621030000NRG24130620230245303 13/06/2023 Sonaali 3621030WL008811 Sonaali 00468 UBIN0803952 840 840 Processed 03/07/2023 2981890938 BADAVATH SONALI UNION BANK OF INDIA(508500)
335 NARSAMPET TS-21-030-026-001/060087
(CHINNA GURIJALA) 		3621030000NRG24130620230246306 13/06/2023 Raajayya 3621030WL008838 Raajayya 00468 UBIN0803952 1406 1406 Processed 03/07/2023 2981890946 INUMULA RAJAIAH UNION BANK OF INDIA(508500)
336 NARSAMPET TS-21-030-031-002/050003
(RAJAPALLI) 		3621030000NRG24130620230244597 13/06/2023 Saambayya 3621030WL008798 Saambayya 00468 UBIN0803952 1048 1048 Processed 03/07/2023 2981890945 THUTHHURU SAMBAIAH UNION BANK OF INDIA(508500)
SubTotal 7738 7738
337 NARSAMPET TS-21-030-026-001/020233
(CHINNA GURIJALA) 		3621030000NRG24130620230246250 13/06/2023 akhil 3621030WL008838 akhil 00468 UBIN0824313 1962 1962 Processed 03/07/2023 2981890635 CHANDA AKHIL FINO PAYMENTS BANK LTD(608001)
SubTotal 1962 1962
338 NARSAMPET TS-21-030-031-002/050157
(RAJAPALLI) 		3621030000NRG24130620230244650 13/06/2023 kommayya 3621030WL008798 kommayya 00684 APGV0005125 800 800 Processed 03/07/2023 2981890834 MITTAPELLI KOMMAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 800 800
339 NARSAMPET TS-21-030-031-002/050025
(RAJAPALLI) 		3621030000NRG24130620230244609 13/06/2023 Rajita 3621030WL008798 Rajita 00684 APGV0005166 1067 1067 Processed 03/07/2023 2981890833 Mrs. PURANI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 NARSAMPET TS-21-030-031-002/050025
(RAJAPALLI) 		3621030000NRG24130620230244608 13/06/2023 Raveemdar 3621030WL008798 Raveemdar 00684 APGV0005166 1200 1200 Processed 03/07/2023 2981890832 Mr. PURANI RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2267 2267
341 NARSAMPET TS-21-030-026-001/060216
(CHINNA GURIJALA) 		3621030000NRG24130620230246325 13/06/2023 raju 3621030WL008838 raju 00685 TSAB0021003 2008 2008 Processed 03/07/2023 2981890624 RAJU GADDAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 2008 2008
342 NARSAMPET TS-21-030-001-001/010056
(KAMMEPALLY) 		3621030000NRG24130620230245031 13/06/2023 Narsakka 3621030WL008804 Narsakka 00685 TSAB0021014 1527 1527 Processed 03/07/2023 2981890621 BONALA NARSAMMA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
343 NARSAMPET TS-21-030-007-005/010376
(MADANNAPETA) 		3621030000NRG24130620230245973 13/06/2023 Odayya 3621030WL008820 Odayya 00685 TSAB0021014 627 627 Processed 03/07/2023 2981890626 SHANKARAIAH KATLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
344 NARSAMPET TS-21-030-007-005/010536
(MADANNAPETA) 		3621030000NRG24130620230246027 13/06/2023 sravanthi 3621030WL008820 sravanthi 00685 TSAB0021014 627 627 Processed 03/07/2023 2981890630 SRAVANTHI AKUTHOTA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
345 NARSAMPET TS-21-030-015-013/030075
(RAJUPET) 		3621030000NRG24130620230245261 13/06/2023 Rajeshwari 3621030WL008811 Rajeshwari 00685 TSAB0021014 360 360 Processed 03/07/2023 2981890633 MRS RAJESHWARI BHUKYA STATE BANK OF INDIA(508548)
346 NARSAMPET TS-21-030-015-013/030132
(RAJUPET) 		3621030000NRG24130620230245295 13/06/2023 Swaroopa 3621030WL008811 Swaroopa 00685 TSAB0021014 240 240 Processed 03/07/2023 2981890632 Banothu Swaroopa Banothu GENERAL POST OFFICE(607245)
347 NARSAMPET TS-21-030-019-001/010249
(IPPALA THANDA) 		3621030000NRG24130620230244507 13/06/2023 salamma 3621030WL008794 salamma 00685 TSAB0021014 1685 1685 Processed 03/07/2023 2981890631 Salamma Venkati Mundawar FINO PAYMENTS BANK LTD(608001)
348 NARSAMPET TS-21-030-019-001/030039
(IPPALA THANDA) 		3621030000NRG24130620230244521 13/06/2023 Chatru 3621030WL008794 Chatru 00685 TSAB0021014 1176 1176 Processed 03/07/2023 2981890629 MR JATOTHU CHATHRU STATE BANK OF INDIA(508548)
349 NARSAMPET TS-21-030-019-001/030150
(IPPALA THANDA) 		3621030000NRG24130620230244547 13/06/2023 Mohan 3621030WL008794 Mohan 00685 TSAB0021014 1545 1545 Processed 03/07/2023 2981890628 MR MOHAN VANKUDOTHU STATE BANK OF INDIA(508548)
350 NARSAMPET TS-21-030-026-001/060028
(CHINNA GURIJALA) 		3621030000NRG24130620230246268 13/06/2023 parameshwar 3621030WL008838 parameshwar 00685 TSAB0021014 1148 1148 Processed 03/07/2023 2981890625 PARAMESHWAR GADDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
351 NARSAMPET TS-21-030-026-001/060028
(CHINNA GURIJALA) 		3621030000NRG24130620230246267 13/06/2023 Swapna 3621030WL008838 Swapna 00685 TSAB0021014 688 688 Processed 03/07/2023 2981890634 Mrs. GADDAM SWAPNA W/O CENTRAL BANK OF INDIA(607115)
352 NARSAMPET TS-21-030-026-001/060054
(CHINNA GURIJALA) 		3621030000NRG24130620230246286 13/06/2023 Vanamma 3621030WL008838 Vanamma 00685 TSAB0021014 1205 1205 Processed 03/07/2023 2981890627 VANAMMA GADDAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
353 NARSAMPET TS-21-030-026-001/60227
(CHINNA GURIJALA) 		3621030000NRG24130620230246334 13/06/2023 PEDDALAKSHMI 3621030WL008838 PEDDALAKSHMI 00685 TSAB0021014 2045 2045 Processed 03/07/2023 2981890619 Mrs. PINDI LAXMI CENTRAL BANK OF INDIA(607115)
354 NARSAMPET TS-21-030-031-002/050027
(RAJAPALLI) 		3621030000NRG24130620230244611 13/06/2023 Komuramma 3621030WL008798 Komuramma 00685 TSAB0021014 1067 1067 Processed 03/07/2023 2981890623 KOMURAMMA DAGGULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
355 NARSAMPET TS-21-030-031-002/050030
(RAJAPALLI) 		3621030000NRG24130620230244614 13/06/2023 Paidayya 3621030WL008798 Paidayya 00685 TSAB0021014 400 400 Processed 03/07/2023 2981890622 Mr. MITTAPALLY PAIDAIAH S/O SAMBAIAH P CENTRAL BANK OF INDIA(607115)
356 NARSAMPET TS-21-030-031-002/050081
(RAJAPALLI) 		3621030000NRG24130620230244627 13/06/2023 Thuthuri Raamlu 3621030WL008798 Thuthuri Raamlu 00685 TSAB0021014 966 966 Processed 03/07/2023 2981890620 Thuthuru Ramulu FINO PAYMENTS BANK LTD(608001)
SubTotal 15306 15306
357 NARSAMPET TS-21-030-019-001/030036
(IPPALA THANDA) 		3621030000NRG24130620230244518 13/06/2023 Daasu 3621030WL008794 Daasu 00688 FINO0000001 1685 1685 Processed 03/07/2023 2981891076 DHARAVATH DASRU FINO PAYMENTS BANK LTD(608001)
358 NARSAMPET TS-21-030-019-001/030036
(IPPALA THANDA) 		3621030000NRG24130620230244517 13/06/2023 Sakri 3621030WL008794 Sakri 00688 FINO0000001 1685 1685 Processed 03/07/2023 2981891077 DHARAVATH SAKRI FINO PAYMENTS BANK LTD(608001)
359 NARSAMPET TS-21-030-019-001/030038
(IPPALA THANDA) 		3621030000NRG24130620230244519 13/06/2023 Eerya 3621030WL008794 Eerya 00688 FINO0000001 523 523 Processed 03/07/2023 2981891080 Jatoth Eerya FINO PAYMENTS BANK LTD(608001)
360 NARSAMPET TS-21-030-019-001/030038
(IPPALA THANDA) 		3621030000NRG24130620230244520 13/06/2023 Rajita 3621030WL008794 Rajita 00688 FINO0000001 1307 1307 Processed 03/07/2023 2981891081 JATOTHU RAJITHA FINO PAYMENTS BANK LTD(608001)
361 NARSAMPET TS-21-030-019-001/030046
(IPPALA THANDA) 		3621030000NRG24130620230244524 13/06/2023 Namda 3621030WL008794 Namda 00688 FINO0000001 1264 1264 Processed 03/07/2023 2981891082 BANOTHU NANDA FINO PAYMENTS BANK LTD(608001)
362 NARSAMPET TS-21-030-019-001/030068
(IPPALA THANDA) 		3621030000NRG24130620230244528 13/06/2023 Bhimlaa 3621030WL008794 Bhimlaa 00688 FINO0000001 1545 1545 Processed 03/07/2023 2981891078 BANOTHU BHEEMLA FINO PAYMENTS BANK LTD(608001)
363 NARSAMPET TS-21-030-019-001/030235
(IPPALA THANDA) 		3621030000NRG24130620230244556 13/06/2023 sugunamma 3621030WL008794 sugunamma 00688 FINO0000001 392 392 Processed 03/07/2023 2981891079 JATOTHU SUGUNAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 8401 8401
364 NARSAMPET TS-21-030-019-001/030019
(IPPALA THANDA) 		3621030000NRG24130620230244512 13/06/2023 Shaarada 3621030WL008794 Shaarada 00688 FINO0001001 1438 1438 Processed 03/07/2023 2981891070 MALI SHARADA FINO PAYMENTS BANK LTD(608001)
365 NARSAMPET TS-21-030-019-001/030035
(IPPALA THANDA) 		3621030000NRG24130620230244516 13/06/2023 Ravimdar 3621030WL008794 Ravimdar 00688 FINO0001001 1307 1307 Processed 03/07/2023 2981891073 JATOTHU RAVINDAR ICICI BANK LTD(508534)
366 NARSAMPET TS-21-030-019-001/030035
(IPPALA THANDA) 		3621030000NRG24130620230244515 13/06/2023 Shaarada 3621030WL008794 Shaarada 00688 FINO0001001 1438 1438 Processed 03/07/2023 2981891071 JATOTHU SHARADHA FINO PAYMENTS BANK LTD(608001)
367 NARSAMPET TS-21-030-019-001/030056
(IPPALA THANDA) 		3621030000NRG24130620230244526 13/06/2023 Banothu Hemli 3621030WL008794 Banothu Hemli 00688 FINO0001001 1545 1545 Processed 03/07/2023 2981891059 Banothu Hemli FINO PAYMENTS BANK LTD(608001)
368 NARSAMPET TS-21-030-019-001/030056
(IPPALA THANDA) 		3621030000NRG24130620230244525 13/06/2023 Bhagavan 3621030WL008794 Bhagavan 00688 FINO0001001 1685 1685 Processed 03/07/2023 2981891060 BANOTHU BHAGAVAN ICICI BANK LTD(508534)
369 NARSAMPET TS-21-030-019-001/030057
(IPPALA THANDA) 		3621030000NRG24130620230244527 13/06/2023 Hemili 3621030WL008794 Hemili 00688 FINO0001001 1307 1307 Processed 03/07/2023 2981891061 JATOTHU HEMLI FINO PAYMENTS BANK LTD(608001)
370 NARSAMPET TS-21-030-019-001/030068
(IPPALA THANDA) 		3621030000NRG24130620230244529 13/06/2023 Boolamma 3621030WL008794 Boolamma 00688 FINO0001001 1264 1264 Processed 03/07/2023 2981891067 Banothu Bullamma FINO PAYMENTS BANK LTD(608001)
371 NARSAMPET TS-21-030-019-001/030088
(IPPALA THANDA) 		3621030000NRG24130620230244531 13/06/2023 Ambaali 3621030WL008794 Ambaali 00688 FINO0001001 915 915 Processed 03/07/2023 2981891063 JATOTHU AMBALI ICICI BANK LTD(508534)
372 NARSAMPET TS-21-030-019-001/030088
(IPPALA THANDA) 		3621030000NRG24130620230244530 13/06/2023 Lakshma 3621030WL008794 Lakshma 00688 FINO0001001 784 784 Processed 03/07/2023 2981891064 JATOTHU LAKSHMAN ICICI BANK LTD(508534)
373 NARSAMPET TS-21-030-019-001/030098
(IPPALA THANDA) 		3621030000NRG24130620230244533 13/06/2023 Poli 3621030WL008794 Poli 00688 FINO0001001 1307 1307 Processed 03/07/2023 2981891058 Dharavath Poli FINO PAYMENTS BANK LTD(608001)
374 NARSAMPET TS-21-030-019-001/030098
(IPPALA THANDA) 		3621030000NRG24130620230244532 13/06/2023 Saida 3621030WL008794 Saida 00688 FINO0001001 1046 1046 Processed 03/07/2023 2981891057 DHARAVATH SAIDA FINO PAYMENTS BANK LTD(608001)
375 NARSAMPET TS-21-030-019-001/030101
(IPPALA THANDA) 		3621030000NRG24130620230244535 13/06/2023 Vinoda 3621030WL008794 Vinoda 00688 FINO0001001 1176 1176 Processed 03/07/2023 2981890613 JATOTHU VINODA FINO PAYMENTS BANK LTD(608001)
376 NARSAMPET TS-21-030-019-001/030104
(IPPALA THANDA) 		3621030000NRG24130620230244537 13/06/2023 Bhadramma 3621030WL008794 Bhadramma 00688 FINO0001001 983 983 Processed 03/07/2023 2981891065 DARAVATH BHADRAMMA FINO PAYMENTS BANK LTD(608001)
377 NARSAMPET TS-21-030-019-001/030107
(IPPALA THANDA) 		3621030000NRG24130620230244539 13/06/2023 Veeramma 3621030WL008794 Veeramma 00688 FINO0001001 1438 1438 Processed 03/07/2023 2981891056 Mali Earamma FINO PAYMENTS BANK LTD(608001)
378 NARSAMPET TS-21-030-019-001/030131
(IPPALA THANDA) 		3621030000NRG24130620230244541 13/06/2023 Swaroopa 3621030WL008794 Swaroopa 00688 FINO0001001 915 915 Processed 03/07/2023 2981891074 DHARAVATH SWARUPA FINO PAYMENTS BANK LTD(608001)
379 NARSAMPET TS-21-030-019-001/030134
(IPPALA THANDA) 		3621030000NRG24130620230244542 13/06/2023 Amru 3621030WL008794 Amru 00688 FINO0001001 842 842 Processed 03/07/2023 2981891066 VANKUDOTHU AMRU FINO PAYMENTS BANK LTD(608001)
380 NARSAMPET TS-21-030-019-001/030134
(IPPALA THANDA) 		3621030000NRG24130620230244543 13/06/2023 Vaali 3621030WL008794 Vaali 00688 FINO0001001 842 842 Processed 03/07/2023 2981891068 VANKUDOTHU VALI FINO PAYMENTS BANK LTD(608001)
381 NARSAMPET TS-21-030-019-001/030149
(IPPALA THANDA) 		3621030000NRG24130620230244546 13/06/2023 Ganga 3621030WL008794 Ganga 00688 FINO0001001 1545 1545 Processed 03/07/2023 2981890612 VANKUDOTHU GANGAMMA FINO PAYMENTS BANK LTD(608001)
382 NARSAMPET TS-21-030-019-001/030150
(IPPALA THANDA) 		3621030000NRG24130620230244548 13/06/2023 Saroja 3621030WL008794 Saroja 00688 FINO0001001 1545 1545 Processed 03/07/2023 2981891084 VANKUDOTHU SAROJANA FINO PAYMENTS BANK LTD(608001)
383 NARSAMPET TS-21-030-019-001/030171
(IPPALA THANDA) 		3621030000NRG24130620230244549 13/06/2023 Devi 3621030WL008794 Devi 00688 FINO0001001 1438 1438 Processed 03/07/2023 2981891069 MALI DEVI FINO PAYMENTS BANK LTD(608001)
384 NARSAMPET TS-21-030-019-001/030211
(IPPALA THANDA) 		3621030000NRG24130620230244551 13/06/2023 Aruna 3621030WL008794 Aruna 00688 FINO0001001 1046 1046 Processed 03/07/2023 2981891055 MALI ARUNA FINO PAYMENTS BANK LTD(608001)
385 NARSAMPET TS-21-030-019-001/030211
(IPPALA THANDA) 		3621030000NRG24130620230244550 13/06/2023 Bhadru 3621030WL008794 Bhadru 00688 FINO0001001 1438 1438 Processed 03/07/2023 2981891072 MALI BHADRU FINO PAYMENTS BANK LTD(608001)
386 NARSAMPET TS-21-030-019-001/030221
(IPPALA THANDA) 		3621030000NRG24130620230244554 13/06/2023 Jyothi 3621030WL008794 Jyothi 00688 FINO0001001 1176 1176 Processed 03/07/2023 2981891083 Jatothu Mamatha FINO PAYMENTS BANK LTD(608001)
387 NARSAMPET TS-21-030-019-001/030221
(IPPALA THANDA) 		3621030000NRG24130620230244553 13/06/2023 Vemkanna 3621030WL008794 Vemkanna 00688 FINO0001001 915 915 Processed 03/07/2023 2981891075 JATOTHU VENKANNA FINO PAYMENTS BANK LTD(608001)
388 NARSAMPET TS-21-030-019-001/030236
(IPPALA THANDA) 		3621030000NRG24130620230244557 13/06/2023 mangamma 3621030WL008794 mangamma 00688 FINO0001001 1545 1545 Processed 03/07/2023 2981890611 VANKUDOTHU MANGAMMA FINO PAYMENTS BANK LTD(608001)
389 NARSAMPET TS-21-030-019-001/050114
(IPPALA THANDA) 		3621030000NRG24130620230244558 13/06/2023 Padma 3621030WL008794 Padma 00688 FINO0001001 1404 1404 Processed 03/07/2023 2981891062 MALI PADMA FINO PAYMENTS BANK LTD(608001)
390 NARSAMPET TS-21-030-031-002/050029
(RAJAPALLI) 		3621030000NRG24130620230244613 13/06/2023 Mamata 3621030WL008798 Mamata 00688 FINO0001001 550 550 Processed 03/07/2023 2981890614 Puramani Mamata Puramani GENERAL POST OFFICE(607245)
391 NARSAMPET TS-21-030-031-002/050079
(RAJAPALLI) 		3621030000NRG24130620230244626 13/06/2023 Ellakka 3621030WL008798 Ellakka 00688 FINO0001001 1067 1067 Processed 03/07/2023 2981890618 BAIRABOINA ELLAMMA FINO PAYMENTS BANK LTD(608001)
392 NARSAMPET TS-21-030-031-002/050148
(RAJAPALLI) 		3621030000NRG24130620230244644 13/06/2023 Umaa 3621030WL008798 Umaa 00688 FINO0001001 934 934 Processed 03/07/2023 2981890615 Mittapelli Uma FINO PAYMENTS BANK LTD(608001)
393 NARSAMPET TS-21-030-031-002/050156
(RAJAPALLI) 		3621030000NRG24130620230244648 13/06/2023 Naagaraani 3621030WL008798 Naagaraani 00688 FINO0001001 934 934 Processed 03/07/2023 2981890617 Mittapelli Nagarani FINO PAYMENTS BANK LTD(608001)
394 NARSAMPET TS-21-030-031-002/050157
(RAJAPALLI) 		3621030000NRG24130620230244649 13/06/2023 Aruna 3621030WL008798 Aruna 00688 FINO0001001 934 934 Processed 03/07/2023 2981890616 Mittapelli Aruna FINO PAYMENTS BANK LTD(608001)
SubTotal 36703 36703
395 NARSAMPET TS-21-030-007-005/010044
(MADANNAPETA) 		3621030000NRG24130620230245873 13/06/2023 Samjeeva 3621030WL008820 Samjeeva 00691 IPOS0000001 418 418 Processed 03/07/2023 2981890998 SANJEEVA MOLGURI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
396 NARSAMPET TS-21-030-007-005/010315
(MADANNAPETA) 		3621030000NRG24130620230245959 13/06/2023 Ramaa 3621030WL008820 Ramaa 00691 IPOS0000001 313 313 Processed 03/07/2023 2981890997 Mrs. BOLLENI RAMA CENTRAL BANK OF INDIA(607115)
397 NARSAMPET TS-21-030-007-005/010536
(MADANNAPETA) 		3621030000NRG24130620230246026 13/06/2023 akuthota raju 3621030WL008820 akuthota raju 00691 IPOS0000001 627 627 Processed 03/07/2023 2981890993 AAKUTHOTA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
398 NARSAMPET TS-21-030-015-013/010084
(RAJUPET) 		3621030000NRG24130620230245226 13/06/2023 Ramadevi 3621030WL008811 Ramadevi 00691 IPOS0000001 912 912 Processed 03/07/2023 2981891014 THANDA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
399 NARSAMPET TS-21-030-015-013/030034
(RAJUPET) 		3621030000NRG24130620230245244 13/06/2023 Baalamma 3621030WL008811 Baalamma 00691 IPOS0000001 720 720 Processed 03/07/2023 2981891019 Gugulotu Baalamma Gugulot GENERAL POST OFFICE(607245)
400 NARSAMPET TS-21-030-015-013/030034
(RAJUPET) 		3621030000NRG24130620230245243 13/06/2023 Raamulu 3621030WL008811 Raamulu 00691 IPOS0000001 720 720 Processed 03/07/2023 2981891020 GUGULOTHU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
401 NARSAMPET TS-21-030-015-013/030069
(RAJUPET) 		3621030000NRG24130620230245257 13/06/2023 Kaamti 3621030WL008811 Kaamti 00691 IPOS0000001 840 840 Processed 03/07/2023 2981890994 GUGULOTHU KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
402 NARSAMPET TS-21-030-015-013/030074
(RAJUPET) 		3621030000NRG24130620230245259 13/06/2023 Devli 3621030WL008811 Devli 00691 IPOS0000001 240 240 Processed 03/07/2023 2981890986 GUGULOTHU DEVLI INDIA POST PAYMENTS BANK LIMITED(508528)
403 NARSAMPET TS-21-030-019-001/030022
(IPPALA THANDA) 		3621030000NRG24130620230244513 13/06/2023 Eeru 3621030WL008794 Eeru 00691 IPOS0000001 421 421 Processed 03/07/2023 2981890963 MR AMGOTH EERU STATE BANK OF INDIA(508548)
404 NARSAMPET TS-21-030-019-001/030022
(IPPALA THANDA) 		3621030000NRG24130620230244514 13/06/2023 Rajitha 3621030WL008794 Rajitha 00691 IPOS0000001 842 842 Processed 03/07/2023 2981890988 AMGOTH RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
405 NARSAMPET TS-21-030-019-001/030039
(IPPALA THANDA) 		3621030000NRG24130620230244522 13/06/2023 Lalita 3621030WL008794 Lalita 00691 IPOS0000001 1438 1438 Processed 03/07/2023 2981890992 JATOTHU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
406 NARSAMPET TS-21-030-019-001/030046
(IPPALA THANDA) 		3621030000NRG24130620230244523 13/06/2023 Vijaya 3621030WL008794 Vijaya 00691 IPOS0000001 1545 1545 Processed 03/07/2023 2981890991 BANOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
407 NARSAMPET TS-21-030-019-001/030065
(IPPALA THANDA) 		3621030000NRG24130620230245023 13/06/2023 Hashamma 3621030WL008802 Hashamma 00691 IPOS0000001 1904 1904 Processed 03/07/2023 2981890989 BANOTHU HASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 NARSAMPET TS-21-030-026-001/060001
(CHINNA GURIJALA) 		3621030000NRG24130620230246253 13/06/2023 Padma 3621030WL008838 Padma 00691 IPOS0000001 1004 1004 Processed 03/07/2023 2981890971 Mrs. PUTTA PADMA CENTRAL BANK OF INDIA(607115)
409 NARSAMPET TS-21-030-026-001/060002
(CHINNA GURIJALA) 		3621030000NRG24130620230246254 13/06/2023 Minumula Raadamma 3621030WL008838 Minumula Raadamma 00691 IPOS0000001 1004 1004 Processed 03/07/2023 2981890983 Mrs. MINUMULA RADHA CENTRAL BANK OF INDIA(607115)
410 NARSAMPET TS-21-030-026-001/060005
(CHINNA GURIJALA) 		3621030000NRG24130620230246257 13/06/2023 Rajita 3621030WL008838 Rajita 00691 IPOS0000001 803 803 Processed 03/07/2023 2981891013 Mrs. DARABOINA RAJITHA CENTRAL BANK OF INDIA(607115)
411 NARSAMPET TS-21-030-026-001/060008
(CHINNA GURIJALA) 		3621030000NRG24130620230246259 13/06/2023 Subadra 3621030WL008838 Subadra 00691 IPOS0000001 2295 2295 Processed 03/07/2023 2981890947 SUBADRA GADDAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
412 NARSAMPET TS-21-030-026-001/060008
(CHINNA GURIJALA) 		3621030000NRG24130620230246258 13/06/2023 Suremdar 3621030WL008838 Suremdar 00691 IPOS0000001 688 688 Processed 03/07/2023 2981890996 SURENDER GADDAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
413 NARSAMPET TS-21-030-026-001/060014
(CHINNA GURIJALA) 		3621030000NRG24130620230246261 13/06/2023 Komala 3621030WL008838 Komala 00691 IPOS0000001 1607 1607 Processed 03/07/2023 2981890977 Mrs. POSHALA KOMALA CENTRAL BANK OF INDIA(607115)
414 NARSAMPET TS-21-030-026-001/060018
(CHINNA GURIJALA) 		3621030000NRG24130620230246262 13/06/2023 Ashok 3621030WL008838 Ashok 00691 IPOS0000001 602 602 Processed 03/07/2023 2981891021 Mr. MINUMULA ASHOK CENTRAL BANK OF INDIA(607115)
415 NARSAMPET TS-21-030-026-001/060018
(CHINNA GURIJALA) 		3621030000NRG24130620230246263 13/06/2023 Prameela 3621030WL008838 Prameela 00691 IPOS0000001 1807 1807 Processed 03/07/2023 2981891023 Mrs. MINUMULA PRAMILA CENTRAL BANK OF INDIA(607115)
416 NARSAMPET TS-21-030-026-001/060018
(CHINNA GURIJALA) 		3621030000NRG24130620230246264 13/06/2023 Swathi 3621030WL008838 Swathi 00691 IPOS0000001 1807 1807 Processed 03/07/2023 2981891022 Mrs. MINUMULA SWATHI CENTRAL BANK OF INDIA(607115)
417 NARSAMPET TS-21-030-026-001/060021
(CHINNA GURIJALA) 		3621030000NRG24130620230246265 13/06/2023 Prameela 3621030WL008838 Prameela 00691 IPOS0000001 1526 1526 Processed 03/07/2023 2981890970 Mrs. GULLAPALLY PRAMEELA CENTRAL BANK OF INDIA(607115)
418 NARSAMPET TS-21-030-026-001/060026
(CHINNA GURIJALA) 		3621030000NRG24130620230246266 13/06/2023 Saambalakshmi 3621030WL008838 Saambalakshmi 00691 IPOS0000001 230 230 Processed 03/07/2023 2981890964 GADDAM SAMBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
419 NARSAMPET TS-21-030-026-001/060033
(CHINNA GURIJALA) 		3621030000NRG24130620230246270 13/06/2023 Padma 3621030WL008838 Padma 00691 IPOS0000001 2295 2295 Processed 03/07/2023 2981890955 Mrs. BURA PADMA CENTRAL BANK OF INDIA(607115)
420 NARSAMPET TS-21-030-026-001/060034
(CHINNA GURIJALA) 		3621030000NRG24130620230246271 13/06/2023 Bikshapati 3621030WL008838 Bikshapati 00691 IPOS0000001 2295 2295 Processed 03/07/2023 2981891005 PUTTA BIXAPATHI CANARA BANK(508532)
421 NARSAMPET TS-21-030-026-001/060034
(CHINNA GURIJALA) 		3621030000NRG24130620230246272 13/06/2023 Mamjula 3621030WL008838 Mamjula 00691 IPOS0000001 2066 2066 Processed 03/07/2023 2981891004 putta Mamjula putta GENERAL POST OFFICE(607245)
422 NARSAMPET TS-21-030-026-001/060037
(CHINNA GURIJALA) 		3621030000NRG24130620230246273 13/06/2023 Sadayya 3621030WL008838 Sadayya 00691 IPOS0000001 918 918 Processed 03/07/2023 2981890982 Mr. CHANDA . SADAIAH CENTRAL BANK OF INDIA(607115)
423 NARSAMPET TS-21-030-026-001/060042
(CHINNA GURIJALA) 		3621030000NRG24130620230246275 13/06/2023 Lata 3621030WL008838 Lata 00691 IPOS0000001 2295 2295 Processed 03/07/2023 2981890978 Mrs. PUTTA LATHA W/O CENTRAL BANK OF INDIA(607115)
424 NARSAMPET TS-21-030-026-001/060043
(CHINNA GURIJALA) 		3621030000NRG24130620230246276 13/06/2023 Upedra 3621030WL008838 Upedra 00691 IPOS0000001 1962 1962 Processed 03/07/2023 2981891003 Mr. PUTTA UPENDRA W/O CENTRAL BANK OF INDIA(607115)
425 NARSAMPET TS-21-030-026-001/060046
(CHINNA GURIJALA) 		3621030000NRG24130620230246277 13/06/2023 Swaami 3621030WL008838 Swaami 00691 IPOS0000001 1406 1406 Processed 03/07/2023 2981890965 VENGALDASS SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
426 NARSAMPET TS-21-030-026-001/060046
(CHINNA GURIJALA) 		3621030000NRG24130620230246278 13/06/2023 Vijaya 3621030WL008838 Vijaya 00691 IPOS0000001 1406 1406 Processed 03/07/2023 2981890966 VENGALADA VIJAYA W/OKRISHNAMURTHY CENTRAL BANK OF INDIA(607115)
427 NARSAMPET TS-21-030-026-001/060047
(CHINNA GURIJALA) 		3621030000NRG24130620230246280 13/06/2023 Mamjula 3621030WL008838 Mamjula 00691 IPOS0000001 1606 1606 Processed 03/07/2023 2981890981 VELIDONDA MAJULA INDIA POST PAYMENTS BANK LIMITED(508528)
428 NARSAMPET TS-21-030-026-001/060049
(CHINNA GURIJALA) 		3621030000NRG24130620230246281 13/06/2023 Lakshmi 3621030WL008838 Lakshmi 00691 IPOS0000001 872 872 Processed 03/07/2023 2981890979 Mrs. POSHALA LAXMI CENTRAL BANK OF INDIA(607115)
429 NARSAMPET TS-21-030-026-001/060051
(CHINNA GURIJALA) 		3621030000NRG24130620230246284 13/06/2023 Bura Raajeshvari 3621030WL008838 Bura Raajeshvari 00691 IPOS0000001 1308 1308 Processed 03/07/2023 2981890974 Bura Rajeshwari FINO PAYMENTS BANK LTD(608001)
430 NARSAMPET TS-21-030-026-001/060052
(CHINNA GURIJALA) 		3621030000NRG24130620230246285 13/06/2023 Aruna 3621030WL008838 Aruna 00691 IPOS0000001 918 918 Processed 03/07/2023 2981890976 Mrs. GADDAM ARUNA W/O BAKKAIAH ARUNA CENTRAL BANK OF INDIA(607115)
431 NARSAMPET TS-21-030-026-001/060064
(CHINNA GURIJALA) 		3621030000NRG24130620230246288 13/06/2023 Varalakshmi 3621030WL008838 Varalakshmi 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981890975 VENGALADHASU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
432 NARSAMPET TS-21-030-026-001/060066
(CHINNA GURIJALA) 		3621030000NRG24130620230246289 13/06/2023 Pushamma 3621030WL008838 Pushamma 00691 IPOS0000001 1907 1907 Processed 03/07/2023 2981890984 POSHALA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 NARSAMPET TS-21-030-026-001/060069
(CHINNA GURIJALA) 		3621030000NRG24130620230246290 13/06/2023 Samjeeva 3621030WL008838 Samjeeva 00691 IPOS0000001 847 847 Processed 03/07/2023 2981890980 POSHALA SANJEEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
434 NARSAMPET TS-21-030-026-001/060070
(CHINNA GURIJALA) 		3621030000NRG24130620230246292 13/06/2023 Shreedevi 3621030WL008838 Shreedevi 00691 IPOS0000001 1907 1907 Processed 03/07/2023 2981890985 MISS POSHALA SREEDEVI STATE BANK OF INDIA(508548)
435 NARSAMPET TS-21-030-026-001/060071
(CHINNA GURIJALA) 		3621030000NRG24130620230246293 13/06/2023 Jagamoorti 3621030WL008838 Jagamoorti 00691 IPOS0000001 803 803 Processed 03/07/2023 2981890968 SRIRAMOJU JAGAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
436 NARSAMPET TS-21-030-026-001/060071
(CHINNA GURIJALA) 		3621030000NRG24130620230246294 13/06/2023 Sukuna 3621030WL008838 Sukuna 00691 IPOS0000001 1406 1406 Processed 03/07/2023 2981890969 Mrs. SRIRAMOJU SUGUNA CENTRAL BANK OF INDIA(607115)
437 NARSAMPET TS-21-030-026-001/060072
(CHINNA GURIJALA) 		3621030000NRG24130620230246295 13/06/2023 Pushpaleela 3621030WL008838 Pushpaleela 00691 IPOS0000001 1907 1907 Processed 03/07/2023 2981891012 MRS PUSHPANEELA MITTEPALLI STATE BANK OF INDIA(508548)
438 NARSAMPET TS-21-030-026-001/060074
(CHINNA GURIJALA) 		3621030000NRG24130620230246296 13/06/2023 Komurayya 3621030WL008838 Komurayya 00691 IPOS0000001 847 847 Processed 03/07/2023 2981891017 Mr. MITTAPALLI KOMURAIAH CENTRAL BANK OF INDIA(607115)
439 NARSAMPET TS-21-030-026-001/060074
(CHINNA GURIJALA) 		3621030000NRG24130620230246297 13/06/2023 Ramaadevi 3621030WL008838 Ramaadevi 00691 IPOS0000001 2119 2119 Processed 03/07/2023 2981891016 Mrs. METTAPALLI RAMA W/O CENTRAL BANK OF INDIA(607115)
440 NARSAMPET TS-21-030-026-001/060078
(CHINNA GURIJALA) 		3621030000NRG24130620230246298 13/06/2023 Kumaaraswaami 3621030WL008838 Kumaaraswaami 00691 IPOS0000001 1695 1695 Processed 03/07/2023 2981891008 Mr. MITTAPELLI KUMARASWAMY CENTRAL BANK OF INDIA(607115)
441 NARSAMPET TS-21-030-026-001/060078
(CHINNA GURIJALA) 		3621030000NRG24130620230246299 13/06/2023 Poolamma 3621030WL008838 Poolamma 00691 IPOS0000001 1907 1907 Processed 03/07/2023 2981891015 Mrs. MITTAPELLY PULAMMA CENTRAL BANK OF INDIA(607115)
442 NARSAMPET TS-21-030-026-001/060079
(CHINNA GURIJALA) 		3621030000NRG24130620230246300 13/06/2023 Vijaya 3621030WL008838 Vijaya 00691 IPOS0000001 1907 1907 Processed 03/07/2023 2981891026 MRS NAMPELLY VIJAYA STATE BANK OF INDIA(508548)
443 NARSAMPET TS-21-030-026-001/060081
(CHINNA GURIJALA) 		3621030000NRG24130620230246301 13/06/2023 Kamalamma 3621030WL008838 Kamalamma 00691 IPOS0000001 1526 1526 Processed 03/07/2023 2981890972 Mrs. SAMMETA KAMALAMMA CENTRAL BANK OF INDIA(607115)
444 NARSAMPET TS-21-030-026-001/060082
(CHINNA GURIJALA) 		3621030000NRG24130620230246302 13/06/2023 Naagaraani 3621030WL008838 Naagaraani 00691 IPOS0000001 1695 1695 Processed 03/07/2023 2981891009 Mrs. MITTAPALLI NAGARANI CENTRAL BANK OF INDIA(607115)
445 NARSAMPET TS-21-030-026-001/060085
(CHINNA GURIJALA) 		3621030000NRG24130620230246303 13/06/2023 Mittapelli Rama 3621030WL008838 Mittapelli Rama 00691 IPOS0000001 2119 2119 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 NARSAMPET TS-21-030-026-001/060086
(CHINNA GURIJALA) 		3621030000NRG24130620230246305 13/06/2023 narsaiah 3621030WL008838 narsaiah 00691 IPOS0000001 636 636 Processed 03/07/2023 2981890967 Mr. MITTEPELLI NARSAIAH CENTRAL BANK OF INDIA(607115)
447 NARSAMPET TS-21-030-026-001/060086
(CHINNA GURIJALA) 		3621030000NRG24130620230246304 13/06/2023 Ramaa 3621030WL008838 Ramaa 00691 IPOS0000001 2119 2119 Processed 03/07/2023 2981891024 Mrs. MITTAPELLY RAMA CENTRAL BANK OF INDIA(607115)
448 NARSAMPET TS-21-030-026-001/060087
(CHINNA GURIJALA) 		3621030000NRG24130620230246307 13/06/2023 Bhaarata 3621030WL008838 Bhaarata 00691 IPOS0000001 2008 2008 Processed 03/07/2023 2981890999 Mrs. MINUMALA BHARATHI CENTRAL BANK OF INDIA(607115)
449 NARSAMPET TS-21-030-026-001/060087
(CHINNA GURIJALA) 		3621030000NRG24130620230246308 13/06/2023 Varun 3621030WL008838 Varun 00691 IPOS0000001 1004 1004 Processed 03/07/2023 2981891025 Mr. ENUMULA VARUN CENTRAL BANK OF INDIA(607115)
450 NARSAMPET TS-21-030-026-001/060095
(CHINNA GURIJALA) 		3621030000NRG24130620230246312 13/06/2023 Mamjula 3621030WL008838 Mamjula 00691 IPOS0000001 688 688 Processed 03/07/2023 2981891011 Mrs. KANDHI MANJULA CENTRAL BANK OF INDIA(607115)
451 NARSAMPET TS-21-030-026-001/060130
(CHINNA GURIJALA) 		3621030000NRG24130620230246314 13/06/2023 Vijaya 3621030WL008838 Vijaya 00691 IPOS0000001 1606 1606 Processed 03/07/2023 2981891006 MISS MINUMULA VIJAYA STATE BANK OF INDIA(508548)
452 NARSAMPET TS-21-030-026-001/060150
(CHINNA GURIJALA) 		3621030000NRG24130620230246316 13/06/2023 Kavita 3621030WL008838 Kavita 00691 IPOS0000001 2066 2066 Processed 03/07/2023 2981891007 Mrs. MINUMALA KAVITHA W/O RAJU KAVITHA CENTRAL BANK OF INDIA(607115)
453 NARSAMPET TS-21-030-026-001/060157
(CHINNA GURIJALA) 		3621030000NRG24130620230246317 13/06/2023 Laavanya 3621030WL008838 Laavanya 00691 IPOS0000001 1607 1607 Processed 03/07/2023 2981891001 Mrs. ANNEBOYINA LAVANYA CENTRAL BANK OF INDIA(607115)
454 NARSAMPET TS-21-030-026-001/060157
(CHINNA GURIJALA) 		3621030000NRG24130620230246318 13/06/2023 Ramesh 3621030WL008838 Ramesh 00691 IPOS0000001 1004 1004 Processed 03/07/2023 2981891000 Mr. ANNEBOYINA RAMESH CENTRAL BANK OF INDIA(607115)
455 NARSAMPET TS-21-030-026-001/060158
(CHINNA GURIJALA) 		3621030000NRG24130620230246319 13/06/2023 thaedm sambalakshmi 3621030WL008838 thaedm sambalakshmi 00691 IPOS0000001 2180 2180 Processed 03/07/2023 2981890990 Thadem Sambalaxmi FINO PAYMENTS BANK LTD(608001)
456 NARSAMPET TS-21-030-026-001/060164
(CHINNA GURIJALA) 		3621030000NRG24130620230246320 13/06/2023 Narsamma 3621030WL008838 Narsamma 00691 IPOS0000001 2066 2066 Processed 03/07/2023 2981891002 Mrs. PUTTA NARSHAMMA CENTRAL BANK OF INDIA(607115)
457 NARSAMPET TS-21-030-026-001/060203
(CHINNA GURIJALA) 		3621030000NRG24130620230246321 13/06/2023 Vani 3621030WL008838 Vani 00691 IPOS0000001 1090 1090 Processed 03/07/2023 2981891018 Mrs. INUMULA VANI CENTRAL BANK OF INDIA(607115)
458 NARSAMPET TS-21-030-026-001/060209
(CHINNA GURIJALA) 		3621030000NRG24130620230246323 13/06/2023 Bura Lakshman 3621030WL008838 Bura Lakshman 00691 IPOS0000001 1308 1308 Processed 03/07/2023 2981890987 MR BURA LAXMAN STATE BANK OF INDIA(508548)
459 NARSAMPET TS-21-030-026-001/060218
(CHINNA GURIJALA) 		3621030000NRG24130620230246326 13/06/2023 ammayee 3621030WL008838 ammayee 00691 IPOS0000001 1526 1526 Processed 03/07/2023 2981890973 Mrs. MINUMULA AMMAYI CENTRAL BANK OF INDIA(607115)
460 NARSAMPET TS-21-030-030-004/020041
(PATA MAQDUMPURAM) 		3621030000NRG24130620230246672 13/06/2023 Swapna 3621030WL008853 Swapna 00691 IPOS0000001 1028 1028 Processed 03/07/2023 2981890995 MRS KOYYALA SWAPNA STATE BANK OF INDIA(508548)
461 NARSAMPET TS-21-030-031-002/050009
(RAJAPALLI) 		3621030000NRG24130620230244603 13/06/2023 Komuramma 3621030WL008798 Komuramma 00691 IPOS0000001 1099 1099 Processed 03/07/2023 2981890960 PURANI KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 NARSAMPET TS-21-030-031-002/050029
(RAJAPALLI) 		3621030000NRG24130620230244612 13/06/2023 Veerayya 3621030WL008798 Veerayya 00691 IPOS0000001 916 916 Processed 03/07/2023 2981890959 PURANI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
463 NARSAMPET TS-21-030-031-002/050033
(RAJAPALLI) 		3621030000NRG24130620230244615 13/06/2023 Shreenivaas 3621030WL008798 Shreenivaas 00691 IPOS0000001 1067 1067 Processed 03/07/2023 2981890961 Mr. MITTAVELLA SRINU CENTRAL BANK OF INDIA(607115)
464 NARSAMPET TS-21-030-031-002/050042
(RAJAPALLI) 		3621030000NRG24130620230244617 13/06/2023 Varalakshmi 3621030WL008798 Varalakshmi 00691 IPOS0000001 982 982 Processed 03/07/2023 2981890949 VELPULA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
465 NARSAMPET TS-21-030-031-002/050045
(RAJAPALLI) 		3621030000NRG24130620230244618 13/06/2023 Aruna 3621030WL008798 Aruna 00691 IPOS0000001 982 982 Processed 03/07/2023 2981890954 INJAPELLI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
466 NARSAMPET TS-21-030-031-002/050062
(RAJAPALLI) 		3621030000NRG24130620230244622 13/06/2023 Yaakamma 3621030WL008798 Yaakamma 00691 IPOS0000001 982 982 Processed 03/07/2023 2981890957 Mrs. INJAPALLY YAKAMMA CENTRAL BANK OF INDIA(607115)
467 NARSAMPET TS-21-030-031-002/050081
(RAJAPALLI) 		3621030000NRG24130620230244628 13/06/2023 Ellamma 3621030WL008798 Ellamma 00691 IPOS0000001 1242 1242 Processed 03/07/2023 2981890958 THUTHURU ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 NARSAMPET TS-21-030-031-002/050085
(RAJAPALLI) 		3621030000NRG24130620230244629 13/06/2023 Vijaya 3621030WL008798 Vijaya 00691 IPOS0000001 982 982 Processed 03/07/2023 2981890953 Ms. INJAPALLI VIJAYA CENTRAL BANK OF INDIA(607115)
469 NARSAMPET TS-21-030-031-002/050120
(RAJAPALLI) 		3621030000NRG24130620230244640 13/06/2023 Lachchamma 3621030WL008798 Lachchamma 00691 IPOS0000001 552 552 Processed 03/07/2023 2981890952 PURUMANI LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 NARSAMPET TS-21-030-031-002/050120
(RAJAPALLI) 		3621030000NRG24130620230244639 13/06/2023 Raamulu 3621030WL008798 Raamulu 00691 IPOS0000001 1104 1104 Processed 03/07/2023 2981890951 PURUMANI PEDDA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
471 NARSAMPET TS-21-030-031-002/050128
(RAJAPALLI) 		3621030000NRG24130620230244641 13/06/2023 Sunitha 3621030WL008798 Sunitha 00691 IPOS0000001 982 982 Processed 03/07/2023 2981890956 INJAPELLY SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
472 NARSAMPET TS-21-030-031-002/050153
(RAJAPALLI) 		3621030000NRG24130620230244645 13/06/2023 SUNITHA 3621030WL008798 SUNITHA 00691 IPOS0000001 1048 1048 Processed 03/07/2023 2981890962 Mrs. GAJJALA SUNITHA CENTRAL BANK OF INDIA(607115)
473 NARSAMPET TS-21-030-031-002/050163
(RAJAPALLI) 		3621030000NRG24130620230244651 13/06/2023 SUMALATA 3621030WL008798 SUMALATA 00691 IPOS0000001 421 421 Processed 03/07/2023 2981890950 INJAPELLI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
474 NARSAMPET TS-21-030-031-002/050213
(RAJAPALLI) 		3621030000NRG24130620230244652 13/06/2023 puspa 3621030WL008798 puspa 00691 IPOS0000001 982 982 Processed 03/07/2023 2981890948 INJAPELLI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103365 103365
Total 396163 396163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_130623APB_FTO_96873 Canara Bank CNRB0006487 NARSAMPET 3164
2 NARSAMPET TS3621030_130623APB_FTO_96873 Central Bank Of India CBIN0281205 NARASAMPET 103538
3 NARSAMPET TS3621030_130623APB_FTO_96873 HDFC Bank HDFC0002354 NARSAMPET 522
4 NARSAMPET TS3621030_130623APB_FTO_96873 ICICI BANK ICIC0000921 NARSAMPET 392
5 NARSAMPET TS3621030_130623APB_FTO_96873 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 89618
6 NARSAMPET TS3621030_130623APB_FTO_96873 STATE BANK OF INDIA SBIN0020158 NARASAMPET 7409
7 NARSAMPET TS3621030_130623APB_FTO_96873 STATE BANK OF INDIA SBIN0020158 NARSAMPET 3921
8 NARSAMPET TS3621030_130623APB_FTO_96873 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 1222
9 NARSAMPET TS3621030_130623APB_FTO_96873 STATE BANK OF INDIA SBIN0021561 SARVAPUR 7827
10 NARSAMPET TS3621030_130623APB_FTO_96873 UNION BANK OF INDIA UBIN0803952 NARASAMPET 7738
11 NARSAMPET TS3621030_130623APB_FTO_96873 UNION BANK OF INDIA UBIN0824313 KOMMALA 1962
12 NARSAMPET TS3621030_130623APB_FTO_96873 Andhra Pradesh Grameena Vikas Bank APGV0005125 Mandapally 800
13 NARSAMPET TS3621030_130623APB_FTO_96873 Andhra Pradesh Grameena Vikas Bank APGV0005166 Kumarpally 2267
14 NARSAMPET TS3621030_130623APB_FTO_96873 Telangana State Cooperative Apex Bank TSAB0021003 THE WARANGAL DCCB LTD, BHUPALPALLY 2008
15 NARSAMPET TS3621030_130623APB_FTO_96873 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 15306
16 NARSAMPET TS3621030_130623APB_FTO_96873 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 8401
17 NARSAMPET TS3621030_130623APB_FTO_96873 Fino Payments Bank Ltd FINO0001001 SATIVALI 36703
18 NARSAMPET TS3621030_130623APB_FTO_96873 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 64552
19 NARSAMPET TS3621030_130623APB_FTO_96873 India Post Payments Bank IPOS0000001 MAHABUBABAD 38813

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