Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:13:56 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_250423APB_FTO_27091
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-21-030-018-001/050168
(ENUGALLU THANDA) 		3621030000NRG24250420230041404 25/04/2023 Devi 3621030WL001936 Devi 00078 CNRB0006487 323 323 Processed 12/05/2023 1491746847 BODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 323 323
2 NARSAMPET TS-21-030-007-005/010009
(MADANNAPETA) 		3621030000NRG24250420230041590 25/04/2023 Narsiah 3621030WL001940 Narsiah 00089 CBIN0281205 888 888 Processed 12/05/2023 1491746644 Mr. PENDYALA . NARSAIAH CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-007-005/010010
(MADANNAPETA) 		3621030000NRG24250420230041591 25/04/2023 Vemkateshwarlu 3621030WL001940 Vemkateshwarlu 00089 CBIN0281205 444 444 Processed 12/05/2023 1491746779 Pendyala Vemkateshwarlu P GENERAL POST OFFICE(607245)
4 NARSAMPET TS-21-030-007-005/010010
(MADANNAPETA) 		3621030000NRG24250420230041592 25/04/2023 Vijaya 3621030WL001940 Vijaya 00089 CBIN0281205 888 888 Processed 12/05/2023 1491746707 Pendyala Vijaya Pendyala GENERAL POST OFFICE(607245)
5 NARSAMPET TS-21-030-007-005/010012
(MADANNAPETA) 		3621030000NRG24250420230041593 25/04/2023 Ramaa 3621030WL001940 Ramaa 00089 CBIN0281205 148 148 Processed 12/05/2023 1491746719 Mrs. GANGULA . RAMA CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-007-005/010014
(MADANNAPETA) 		3621030000NRG24250420230041595 25/04/2023 Kalpana 3621030WL001940 Kalpana 00089 CBIN0281205 243 243 Processed 12/05/2023 1491746680 Mrs. BOLLENI KALPANA CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-007-005/010014
(MADANNAPETA) 		3621030000NRG24250420230041594 25/04/2023 Raaju 3621030WL001940 Raaju 00089 CBIN0281205 365 365 Processed 12/05/2023 1491746621 RAJU BOLLENI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
8 NARSAMPET TS-21-030-007-005/010021
(MADANNAPETA) 		3621030000NRG24250420230041597 25/04/2023 Saalamma 3621030WL001940 Saalamma 00089 CBIN0281205 616 616 Processed 12/05/2023 1491746761 Mr. MARAPAKA SHALAMMA CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-007-005/010024
(MADANNAPETA) 		3621030000NRG24250420230041600 25/04/2023 Subadra 3621030WL001940 Subadra 00089 CBIN0281205 990 990 Processed 12/05/2023 1491746718 Mrs. MARAPAKA SUBHADRA CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-007-005/010027
(MADANNAPETA) 		3621030000NRG24250420230041602 25/04/2023 Tirupatayya 3621030WL001940 Tirupatayya 00089 CBIN0281205 990 990 Processed 12/05/2023 1491746796 AKUTHOTA THIRUPATHAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
11 NARSAMPET TS-21-030-007-005/010029
(MADANNAPETA) 		3621030000NRG24250420230041603 25/04/2023 Lakshmi 3621030WL001940 Lakshmi 00089 CBIN0281205 990 990 Processed 12/05/2023 1491746789 Mrs. MARAPAKA LACHAMMA W/O SAMMAIAH CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-007-005/010030
(MADANNAPETA) 		3621030000NRG24250420230041604 25/04/2023 Sunita 3621030WL001940 Sunita 00089 CBIN0281205 990 990 Processed 12/05/2023 1491746653 Mrs. MULUGURI SUNITHA W/O RAVI SUNITHA CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-007-005/010032
(MADANNAPETA) 		3621030000NRG24250420230041605 25/04/2023 Rajita 3621030WL001940 Rajita 00089 CBIN0281205 729 729 Processed 12/05/2023 1491746730 Mrs. MOLUGURI . RAJITHA CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-007-005/010039
(MADANNAPETA) 		3621030000NRG24250420230041608 25/04/2023 Rama 3621030WL001940 Rama 00089 CBIN0281205 827 827 Processed 12/05/2023 1491746647 Mrs. AKUTHOTA . RAJAMMA CENTRAL BANK OF INDIA(607115)
15 NARSAMPET TS-21-030-007-005/010039
(MADANNAPETA) 		3621030000NRG24250420230041607 25/04/2023 Ravi 3621030WL001940 Ravi 00089 CBIN0281205 827 827 Processed 12/05/2023 1491746770 Akuthota Ravi Akuthota GENERAL POST OFFICE(607245)
16 NARSAMPET TS-21-030-007-005/010040
(MADANNAPETA) 		3621030000NRG24250420230041609 25/04/2023 Mamata 3621030WL001940 Mamata 00089 CBIN0281205 486 486 Processed 12/05/2023 1491746692 Mrs. AKUTHOTA MAMATHA CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-007-005/010041
(MADANNAPETA) 		3621030000NRG24250420230041610 25/04/2023 Padma 3621030WL001940 Padma 00089 CBIN0281205 365 365 Processed 12/05/2023 1491746771 BOLLENI PADMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
18 NARSAMPET TS-21-030-007-005/010044
(MADANNAPETA) 		3621030000NRG24250420230041613 25/04/2023 raajamma 3621030WL001940 raajamma 00089 CBIN0281205 496 496 Processed 12/05/2023 1491746620 Ms. MOLUGURI RAJAMMA CENTRAL BANK OF INDIA(607115)
19 NARSAMPET TS-21-030-007-005/010050
(MADANNAPETA) 		3621030000NRG24250420230041616 25/04/2023 Kishtaswaami 3621030WL001940 Kishtaswaami 00089 CBIN0281205 662 662 Rejected 12/05/2023 1491746593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NARSAMPET TS-21-030-007-005/010050
(MADANNAPETA) 		3621030000NRG24250420230041618 25/04/2023 Vikram 3621030WL001940 Vikram 00089 CBIN0281205 992 992 Processed 12/05/2023 1491746822 Master POLEBOINA VIKRAM CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-007-005/010050
(MADANNAPETA) 		3621030000NRG24250420230041617 25/04/2023 Vimala 3621030WL001940 Vimala 00089 CBIN0281205 331 331 Processed 12/05/2023 1491746783 Mrs. POLEBOINA VIMALA CENTRAL BANK OF INDIA(607115)
22 NARSAMPET TS-21-030-007-005/010051
(MADANNAPETA) 		3621030000NRG24250420230041619 25/04/2023 Kala 3621030WL001940 Kala 00089 CBIN0281205 514 514 Processed 12/05/2023 1491746673 Mrs. GONELA KALA CENTRAL BANK OF INDIA(607115)
23 NARSAMPET TS-21-030-007-005/010052
(MADANNAPETA) 		3621030000NRG24250420230041621 25/04/2023 Sarojana 3621030WL001940 Sarojana 00089 CBIN0281205 803 803 Processed 12/05/2023 1491746683 Mrs. KESHETI SAROJANA CENTRAL BANK OF INDIA(607115)
24 NARSAMPET TS-21-030-007-005/010052
(MADANNAPETA) 		3621030000NRG24250420230041620 25/04/2023 Soorayya 3621030WL001940 Soorayya 00089 CBIN0281205 134 134 Processed 12/05/2023 1491746772 SURAIAH KESHETTY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
25 NARSAMPET TS-21-030-007-005/010053
(MADANNAPETA) 		3621030000NRG24250420230041622 25/04/2023 Anasoorya 3621030WL001940 Anasoorya 00089 CBIN0281205 616 616 Processed 12/05/2023 1491746764 Mrs. KESHETTI ANUSURYA CENTRAL BANK OF INDIA(607115)
26 NARSAMPET TS-21-030-007-005/010054
(MADANNAPETA) 		3621030000NRG24250420230041623 25/04/2023 Aruna 3621030WL001940 Aruna 00089 CBIN0281205 827 827 Processed 12/05/2023 1491746802 Mrs. KESHETTY ARUNA CENTRAL BANK OF INDIA(607115)
27 NARSAMPET TS-21-030-007-005/010057
(MADANNAPETA) 		3621030000NRG24250420230041624 25/04/2023 Saambayya 3621030WL001940 Saambayya 00089 CBIN0281205 992 992 Processed 12/05/2023 1491746654 CHINASAMBAIAH KESHTTY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
28 NARSAMPET TS-21-030-007-005/010057
(MADANNAPETA) 		3621030000NRG24250420230041625 25/04/2023 Varamma 3621030WL001940 Varamma 00089 CBIN0281205 331 331 Processed 12/05/2023 1491746682 Mrs. KESHETTI VARAMMA CENTRAL BANK OF INDIA(607115)
29 NARSAMPET TS-21-030-007-005/010058
(MADANNAPETA) 		3621030000NRG24250420230041626 25/04/2023 Narsayya 3621030WL001940 Narsayya 00089 CBIN0281205 803 803 Processed 12/05/2023 1491746572 NARSAIAH MENTHULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
30 NARSAMPET TS-21-030-007-005/010059
(MADANNAPETA) 		3621030000NRG24250420230041628 25/04/2023 Maadevi 3621030WL001940 Maadevi 00089 CBIN0281205 803 803 Processed 12/05/2023 1491746717 Mrs. DANDU MADHAVI CENTRAL BANK OF INDIA(607115)
31 NARSAMPET TS-21-030-007-005/010060
(MADANNAPETA) 		3621030000NRG24250420230041630 25/04/2023 Sammakka 3621030WL001940 Sammakka 00089 CBIN0281205 803 803 Processed 12/05/2023 1491746721 Mrs. DANDU SAMMAKKA CENTRAL BANK OF INDIA(607115)
32 NARSAMPET TS-21-030-007-005/010061
(MADANNAPETA) 		3621030000NRG24250420230041631 25/04/2023 Rajitha 3621030WL001940 Rajitha 00089 CBIN0281205 401 401 Processed 12/05/2023 1491746715 Mrs. DANDU RAJITHA CENTRAL BANK OF INDIA(607115)
33 NARSAMPET TS-21-030-007-005/010064
(MADANNAPETA) 		3621030000NRG24250420230041633 25/04/2023 Sadandam 3621030WL001940 Sadandam 00089 CBIN0281205 669 669 Processed 12/05/2023 1491746655 SADAIAH MENTHULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
34 NARSAMPET TS-21-030-007-005/010068
(MADANNAPETA) 		3621030000NRG24250420230041635 25/04/2023 Anita 3621030WL001940 Anita 00089 CBIN0281205 535 535 Processed 12/05/2023 1491746788 Mrs. MARAPAKA ANITHA W/O RAMESH CENTRAL BANK OF INDIA(607115)
35 NARSAMPET TS-21-030-007-005/010068
(MADANNAPETA) 		3621030000NRG24250420230041634 25/04/2023 Ramesh 3621030WL001940 Ramesh 00089 CBIN0281205 401 401 Processed 12/05/2023 1491746693 Mr. MARAPAKA RAMESH CENTRAL BANK OF INDIA(607115)
36 NARSAMPET TS-21-030-007-005/010070
(MADANNAPETA) 		3621030000NRG24250420230041638 25/04/2023 Ramesh 3621030WL001940 Ramesh 00089 CBIN0281205 616 616 Processed 12/05/2023 1491746766 Mr. PESARU RAMESH CENTRAL BANK OF INDIA(607115)
37 NARSAMPET TS-21-030-007-005/010074
(MADANNAPETA) 		3621030000NRG24250420230041641 25/04/2023 Kamalaakar 3621030WL001940 Kamalaakar 00089 CBIN0281205 841 841 Processed 12/05/2023 1491746614 Mr. PESARU .KAMALAKAR CENTRAL BANK OF INDIA(607115)
38 NARSAMPET TS-21-030-007-005/010074
(MADANNAPETA) 		3621030000NRG24250420230041642 25/04/2023 Lata 3621030WL001940 Lata 00089 CBIN0281205 841 841 Processed 12/05/2023 1491746784 Mrs. PESARA LATHA CENTRAL BANK OF INDIA(607115)
39 NARSAMPET TS-21-030-007-005/010077
(MADANNAPETA) 		3621030000NRG24250420230041643 25/04/2023 Raamraaju 3621030WL001940 Raamraaju 00089 CBIN0281205 308 308 Processed 12/05/2023 1491746617 DANDU RAM RAJU UNION BANK OF INDIA(508500)
40 NARSAMPET TS-21-030-007-005/010077
(MADANNAPETA) 		3621030000NRG24250420230041644 25/04/2023 Sunita 3621030WL001940 Sunita 00089 CBIN0281205 206 206 Processed 12/05/2023 1491746797 Mrs. DANDU SUNITHA CENTRAL BANK OF INDIA(607115)
41 NARSAMPET TS-21-030-007-005/010088
(MADANNAPETA) 		3621030000NRG24250420230041647 25/04/2023 Lakshmi 3621030WL001940 Lakshmi 00089 CBIN0281205 803 803 Processed 12/05/2023 1491746646 Mrs. VAKKALA . LAKSHMI CENTRAL BANK OF INDIA(607115)
42 NARSAMPET TS-21-030-007-005/010088
(MADANNAPETA) 		3621030000NRG24250420230041648 25/04/2023 Rambabu 3621030WL001940 Rambabu 00089 CBIN0281205 803 803 Processed 12/05/2023 1491746645 Mr. VAKKALA . RAMBABU CENTRAL BANK OF INDIA(607115)
43 NARSAMPET TS-21-030-007-005/010092
(MADANNAPETA) 		3621030000NRG24250420230041649 25/04/2023 Shrinu 3621030WL001940 Shrinu 00089 CBIN0281205 381 381 Processed 12/05/2023 1491746569 Mr. VAKKALA SRINU CENTRAL BANK OF INDIA(607115)
44 NARSAMPET TS-21-030-007-005/010093
(MADANNAPETA) 		3621030000NRG24250420230041651 25/04/2023 Rajita 3621030WL001940 Rajita 00089 CBIN0281205 803 803 Processed 12/05/2023 1491746832 Dandu Rajita Dandu GENERAL POST OFFICE(607245)
45 NARSAMPET TS-21-030-007-005/010099
(MADANNAPETA) 		3621030000NRG24250420230041655 25/04/2023 Komramma 3621030WL001940 Komramma 00089 CBIN0281205 1144 1144 Processed 12/05/2023 1491746760 Mr. AKULA KOMURAMMA CENTRAL BANK OF INDIA(607115)
46 NARSAMPET TS-21-030-007-005/010099
(MADANNAPETA) 		3621030000NRG24250420230041653 25/04/2023 Veeraswaami 3621030WL001940 Veeraswaami 00089 CBIN0281205 1144 1144 Processed 12/05/2023 1491746641 Mr. AKULA VEERASWAMY CENTRAL BANK OF INDIA(607115)
47 NARSAMPET TS-21-030-007-005/010102
(MADANNAPETA) 		3621030000NRG24250420230041658 25/04/2023 Rajitha 3621030WL001940 Rajitha 00089 CBIN0281205 953 953 Processed 12/05/2023 1491746799 Mrs. GULABI MATHSYA MITHRA GROUP KOPPULA CENTRAL BANK OF INDIA(607115)
48 NARSAMPET TS-21-030-007-005/010105
(MADANNAPETA) 		3621030000NRG24250420230041659 25/04/2023 Sattamma 3621030WL001940 Sattamma 00089 CBIN0281205 535 535 Processed 12/05/2023 1491746814 KARNE SATEMMA UNION BANK OF INDIA(508500)
49 NARSAMPET TS-21-030-007-005/010106
(MADANNAPETA) 		3621030000NRG24250420230041660 25/04/2023 Mamjula 3621030WL001940 Mamjula 00089 CBIN0281205 669 669 Processed 12/05/2023 1491746665 Mrs. DANDU MANJULA CENTRAL BANK OF INDIA(607115)
50 NARSAMPET TS-21-030-007-005/010118
(MADANNAPETA) 		3621030000NRG24250420230041663 25/04/2023 Archana 3621030WL001940 Archana 00089 CBIN0281205 616 616 Processed 12/05/2023 1491746801 Mrs. SOMA ARCHANA CENTRAL BANK OF INDIA(607115)
51 NARSAMPET TS-21-030-007-005/010120
(MADANNAPETA) 		3621030000NRG24250420230041664 25/04/2023 Sudarshan 3621030WL001940 Sudarshan 00089 CBIN0281205 1000 1000 Processed 12/05/2023 1491746690 Mr. PESARU SUDARSHAN CENTRAL BANK OF INDIA(607115)
52 NARSAMPET TS-21-030-007-005/010122
(MADANNAPETA) 		3621030000NRG24250420230041666 25/04/2023 Paidi 3621030WL001940 Paidi 00089 CBIN0281205 1200 1200 Processed 12/05/2023 1491746824 Pesaru Paidi Pesaru GENERAL POST OFFICE(607245)
53 NARSAMPET TS-21-030-007-005/010122
(MADANNAPETA) 		3621030000NRG24250420230041667 25/04/2023 Savitri 3621030WL001940 Savitri 00089 CBIN0281205 1200 1200 Processed 12/05/2023 1491746774 Mrs. PESARU SAVITRI CENTRAL BANK OF INDIA(607115)
54 NARSAMPET TS-21-030-007-005/010123
(MADANNAPETA) 		3621030000NRG24250420230041669 25/04/2023 ramesh 3621030WL001940 ramesh 00089 CBIN0281205 600 600 Processed 12/05/2023 1491746714 Mr. KARNE RAMESH CENTRAL BANK OF INDIA(607115)
55 NARSAMPET TS-21-030-007-005/010123
(MADANNAPETA) 		3621030000NRG24250420230041668 25/04/2023 Umaa 3621030WL001940 Umaa 00089 CBIN0281205 400 400 Processed 12/05/2023 1491746571 Mrs. KARNE . VEERALAKSHMI CENTRAL BANK OF INDIA(607115)
56 NARSAMPET TS-21-030-007-005/010124
(MADANNAPETA) 		3621030000NRG24250420230041670 25/04/2023 Saambayya 3621030WL001940 Saambayya 00089 CBIN0281205 1200 1200 Processed 12/05/2023 1491746622 KARNE SAMBAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
57 NARSAMPET TS-21-030-007-005/010125
(MADANNAPETA) 		3621030000NRG24250420230041671 25/04/2023 Ailayya 3621030WL001940 Ailayya 00089 CBIN0281205 241 241 Processed 12/05/2023 1491746704 AYILAIAH KANDIKONDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
58 NARSAMPET TS-21-030-007-005/010125
(MADANNAPETA) 		3621030000NRG24250420230041672 25/04/2023 Raaju 3621030WL001940 Raaju 00089 CBIN0281205 724 724 Processed 12/05/2023 1491746623 Mr. KANDIKONDA . RAJU CENTRAL BANK OF INDIA(607115)
59 NARSAMPET TS-21-030-007-005/010127
(MADANNAPETA) 		3621030000NRG24250420230041674 25/04/2023 latha 3621030WL001940 latha 00089 CBIN0281205 600 600 Processed 12/05/2023 1491746798 Mrs. KANDIKONDA LATHA CENTRAL BANK OF INDIA(607115)
60 NARSAMPET TS-21-030-007-005/010127
(MADANNAPETA) 		3621030000NRG24250420230041673 25/04/2023 Narsamma 3621030WL001940 Narsamma 00089 CBIN0281205 400 400 Processed 12/05/2023 1491746711 Kandikonda Narsamma Kandi GENERAL POST OFFICE(607245)
61 NARSAMPET TS-21-030-007-005/010128
(MADANNAPETA) 		3621030000NRG24250420230041675 25/04/2023 Sujaata 3621030WL001940 Sujaata 00089 CBIN0281205 121 121 Processed 12/05/2023 1491746826 Mrs. IJJAGIRI SUJAUAT CENTRAL BANK OF INDIA(607115)
62 NARSAMPET TS-21-030-007-005/010129
(MADANNAPETA) 		3621030000NRG24250420230041677 25/04/2023 Rajendar 3621030WL001940 Rajendar 00089 CBIN0281205 724 724 Processed 12/05/2023 1491746685 Mr. SARA RAJENDER CENTRAL BANK OF INDIA(607115)
63 NARSAMPET TS-21-030-007-005/010129
(MADANNAPETA) 		3621030000NRG24250420230041676 25/04/2023 Sumalatha 3621030WL001940 Sumalatha 00089 CBIN0281205 724 724 Processed 12/05/2023 1491746638 Mrs. SARA SUMALATHA CENTRAL BANK OF INDIA(607115)
64 NARSAMPET TS-21-030-007-005/010132
(MADANNAPETA) 		3621030000NRG24250420230041679 25/04/2023 Swaroopa 3621030WL001940 Swaroopa 00089 CBIN0281205 482 482 Processed 12/05/2023 1491746700 Mrs. GIRABOINA SWARUPA CENTRAL BANK OF INDIA(607115)
65 NARSAMPET TS-21-030-007-005/010133
(MADANNAPETA) 		3621030000NRG24250420230041680 25/04/2023 Sammakka 3621030WL001940 Sammakka 00089 CBIN0281205 724 724 Processed 12/05/2023 1491746759 Mrs. GEERABOINA SAMMAKKA CENTRAL BANK OF INDIA(607115)
66 NARSAMPET TS-21-030-007-005/010136
(MADANNAPETA) 		3621030000NRG24250420230041681 25/04/2023 Mamjula 3621030WL001940 Mamjula 00089 CBIN0281205 482 482 Processed 12/05/2023 1491746807 Mrs. ALLAM MANJULA CENTRAL BANK OF INDIA(607115)
67 NARSAMPET TS-21-030-007-005/010136
(MADANNAPETA) 		3621030000NRG24250420230041682 25/04/2023 rajayya 3621030WL001940 rajayya 00089 CBIN0281205 724 724 Processed 12/05/2023 1491746694 Mr. ALLAM RAJAIAH CENTRAL BANK OF INDIA(607115)
68 NARSAMPET TS-21-030-007-005/010144
(MADANNAPETA) 		3621030000NRG24250420230041683 25/04/2023 Chamdramouli 3621030WL001940 Chamdramouli 00089 CBIN0281205 1014 1014 Processed 12/05/2023 1491746595 Mr. NIMMALA . CHANDRAMOULI CENTRAL BANK OF INDIA(607115)
69 NARSAMPET TS-21-030-007-005/010144
(MADANNAPETA) 		3621030000NRG24250420230041684 25/04/2023 Rajita 3621030WL001940 Rajita 00089 CBIN0281205 1014 1014 Processed 12/05/2023 1491746768 Mr. NIMMALA RAJITHA CENTRAL BANK OF INDIA(607115)
70 NARSAMPET TS-21-030-007-005/010148
(MADANNAPETA) 		3621030000NRG24250420230041685 25/04/2023 Saambayya 3621030WL001940 Saambayya 00089 CBIN0281205 203 203 Processed 12/05/2023 1491746628 Mr. GATLA SAMBAIAH CENTRAL BANK OF INDIA(607115)
71 NARSAMPET TS-21-030-007-005/010157
(MADANNAPETA) 		3621030000NRG24250420230041686 25/04/2023 Saambayya 3621030WL001940 Saambayya 00089 CBIN0281205 203 203 Processed 12/05/2023 1491746821 Mr. PESARU SAMBAIAH CENTRAL BANK OF INDIA(607115)
72 NARSAMPET TS-21-030-007-005/010187
(MADANNAPETA) 		3621030000NRG24250420230041687 25/04/2023 Swaroopa 3621030WL001940 Swaroopa 00089 CBIN0281205 1144 1144 Processed 12/05/2023 1491746651 Mrs. DANDU SWARUPA CENTRAL BANK OF INDIA(607115)
73 NARSAMPET TS-21-030-007-005/010191
(MADANNAPETA) 		3621030000NRG24250420230041688 25/04/2023 Sharada 3621030WL001940 Sharada 00089 CBIN0281205 561 561 Processed 12/05/2023 1491746706 Pullicheru Sharada Pullic GENERAL POST OFFICE(607245)
74 NARSAMPET TS-21-030-007-005/010194
(MADANNAPETA) 		3621030000NRG24250420230041692 25/04/2023 Rajita 3621030WL001940 Rajita 00089 CBIN0281205 841 841 Processed 12/05/2023 1491746828 Mrs. PULICHERU RAJITHA CENTRAL BANK OF INDIA(607115)
75 NARSAMPET TS-21-030-007-005/010194
(MADANNAPETA) 		3621030000NRG24250420230041691 25/04/2023 Saambayya 3621030WL001940 Saambayya 00089 CBIN0281205 140 140 Processed 12/05/2023 1491746675 Mr. PULICHERU SAMBAIAH CENTRAL BANK OF INDIA(607115)
76 NARSAMPET TS-21-030-007-005/010195
(MADANNAPETA) 		3621030000NRG24250420230041693 25/04/2023 Peddaellayya 3621030WL001940 Peddaellayya 00089 CBIN0281205 841 841 Processed 12/05/2023 1491746627 Mr. PULICHERU PEDDAILAIAH CENTRAL BANK OF INDIA(607115)
77 NARSAMPET TS-21-030-007-005/010195
(MADANNAPETA) 		3621030000NRG24250420230041694 25/04/2023 Raajemdar 3621030WL001940 Raajemdar 00089 CBIN0281205 280 280 Processed 12/05/2023 1491746703 Mr. PULICHERU RAJENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NARSAMPET TS-21-030-007-005/010204
(MADANNAPETA) 		3621030000NRG24250420230041698 25/04/2023 Mallakka 3621030WL001940 Mallakka 00089 CBIN0281205 603 603 Processed 12/05/2023 1491746681 Kandikonda Mallakka Kandi GENERAL POST OFFICE(607245)
79 NARSAMPET TS-21-030-007-005/010208
(MADANNAPETA) 		3621030000NRG24250420230041699 25/04/2023 Baaratamma 3621030WL001940 Baaratamma 00089 CBIN0281205 729 729 Processed 12/05/2023 1491746722 Mrs. GADEGANI BHARATAMMA CENTRAL BANK OF INDIA(607115)
80 NARSAMPET TS-21-030-007-005/010223
(MADANNAPETA) 		3621030000NRG24250420230041701 25/04/2023 Mallayya 3621030WL001940 Mallayya 00089 CBIN0281205 1000 1000 Processed 12/05/2023 1491746657 Mr. RAVLA MALLAIAH CENTRAL BANK OF INDIA(607115)
81 NARSAMPET TS-21-030-007-005/010223
(MADANNAPETA) 		3621030000NRG24250420230041702 25/04/2023 Raadha 3621030WL001940 Raadha 00089 CBIN0281205 800 800 Processed 12/05/2023 1491746727 Mrs. RAVULA . RADHAMMA CENTRAL BANK OF INDIA(607115)
82 NARSAMPET TS-21-030-007-005/010225
(MADANNAPETA) 		3621030000NRG24250420230041703 25/04/2023 Sammakka 3621030WL001940 Sammakka 00089 CBIN0281205 765 765 Processed 12/05/2023 1491746669 Mrs. CHILUVERU SAROJANA CENTRAL BANK OF INDIA(607115)
83 NARSAMPET TS-21-030-007-005/010227
(MADANNAPETA) 		3621030000NRG24250420230041704 25/04/2023 Chilukamma 3621030WL001940 Chilukamma 00089 CBIN0281205 134 134 Processed 12/05/2023 1491746708 Ganipaka Chilukamma Ganip GENERAL POST OFFICE(607245)
84 NARSAMPET TS-21-030-007-005/010229
(MADANNAPETA) 		3621030000NRG24250420230041707 25/04/2023 Komala 3621030WL001940 Komala 00089 CBIN0281205 765 765 Processed 12/05/2023 1491746829 DUDELA KOMALA UNION BANK OF INDIA(508500)
85 NARSAMPET TS-21-030-007-005/010232
(MADANNAPETA) 		3621030000NRG24250420230041708 25/04/2023 Yashoda 3621030WL001940 Yashoda 00089 CBIN0281205 561 561 Processed 12/05/2023 1491746794 Mrs. DUDELA YASHODA CENTRAL BANK OF INDIA(607115)
86 NARSAMPET TS-21-030-007-005/010233
(MADANNAPETA) 		3621030000NRG24250420230041710 25/04/2023 Lalita 3621030WL001940 Lalita 00089 CBIN0281205 841 841 Processed 12/05/2023 1491746809 Mrs. DUDELA LALITHA CENTRAL BANK OF INDIA(607115)
87 NARSAMPET TS-21-030-007-005/010242
(MADANNAPETA) 		3621030000NRG24250420230041712 25/04/2023 Mallayya 3621030WL001940 Mallayya 00089 CBIN0281205 841 841 Processed 12/05/2023 1491746570 Dudela Mallayya Dudela GENERAL POST OFFICE(607245)
88 NARSAMPET TS-21-030-007-005/010242
(MADANNAPETA) 		3621030000NRG24250420230041713 25/04/2023 Saamba 3621030WL001940 Saamba 00089 CBIN0281205 841 841 Processed 12/05/2023 1491746659 Mrs. DUDELA SAMBA CENTRAL BANK OF INDIA(607115)
89 NARSAMPET TS-21-030-007-005/010245
(MADANNAPETA) 		3621030000NRG24250420230041716 25/04/2023 Soorayya 3621030WL001940 Soorayya 00089 CBIN0281205 765 765 Processed 12/05/2023 1491746723 Mr. DHUDELA SURAIAH CENTRAL BANK OF INDIA(607115)
90 NARSAMPET TS-21-030-007-005/010246
(MADANNAPETA) 		3621030000NRG24250420230041718 25/04/2023 Shyaamala 3621030WL001940 Shyaamala 00089 CBIN0281205 765 765 Processed 12/05/2023 1491746793 Mrs. DUDELA SHYAMALA CENTRAL BANK OF INDIA(607115)
91 NARSAMPET TS-21-030-007-005/010248
(MADANNAPETA) 		3621030000NRG24250420230041720 25/04/2023 Saambayya 3621030WL001940 Saambayya 00089 CBIN0281205 765 765 Processed 12/05/2023 1491746624 Mr. DHUDELA . SAMABAIAH CENTRAL BANK OF INDIA(607115)
92 NARSAMPET TS-21-030-007-005/010252
(MADANNAPETA) 		3621030000NRG24250420230041722 25/04/2023 Sujaata 3621030WL001940 Sujaata 00089 CBIN0281205 510 510 Processed 12/05/2023 1491746808 Mrs. BARUPULA SUJATHA CENTRAL BANK OF INDIA(607115)
93 NARSAMPET TS-21-030-007-005/010253
(MADANNAPETA) 		3621030000NRG24250420230041723 25/04/2023 Sumalata 3621030WL001940 Sumalata 00089 CBIN0281205 765 765 Processed 12/05/2023 1491746781 Barupatla Sumalata Barupa GENERAL POST OFFICE(607245)
94 NARSAMPET TS-21-030-007-005/010258
(MADANNAPETA) 		3621030000NRG24250420230041724 25/04/2023 Sammayya 3621030WL001940 Sammayya 00089 CBIN0281205 841 841 Processed 12/05/2023 1491746825 SAMMAIAH DUDELA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
95 NARSAMPET TS-21-030-007-005/010262
(MADANNAPETA) 		3621030000NRG24250420230041725 25/04/2023 Poola 3621030WL001940 Poola 00089 CBIN0281205 765 765 Processed 12/05/2023 1491746662 Dudela Poola Dudela GENERAL POST OFFICE(607245)
96 NARSAMPET TS-21-030-007-005/010263
(MADANNAPETA) 		3621030000NRG24250420230041727 25/04/2023 Prabhaakar 3621030WL001940 Prabhaakar 00089 CBIN0281205 765 765 Processed 12/05/2023 1491746729 Mr. DHUDELA . PRABHAKAR CENTRAL BANK OF INDIA(607115)
97 NARSAMPET TS-21-030-007-005/010263
(MADANNAPETA) 		3621030000NRG24250420230041726 25/04/2023 Sujaata 3621030WL001940 Sujaata 00089 CBIN0281205 765 765 Processed 12/05/2023 1491746720 Mrs. DHUDELA . SUJATHA CENTRAL BANK OF INDIA(607115)
98 NARSAMPET TS-21-030-007-005/010264
(MADANNAPETA) 		3621030000NRG24250420230041728 25/04/2023 Ramaa 3621030WL001940 Ramaa 00089 CBIN0281205 765 765 Processed 12/05/2023 1491746817 Mrs. DHUDELA RAMA CENTRAL BANK OF INDIA(607115)
99 NARSAMPET TS-21-030-007-005/010274
(MADANNAPETA) 		3621030000NRG24250420230041731 25/04/2023 Raajayya 3621030WL001940 Raajayya 00089 CBIN0281205 765 765 Processed 12/05/2023 1491746705 Dudela Raajayya Dudela GENERAL POST OFFICE(607245)
100 NARSAMPET TS-21-030-007-005/010274
(MADANNAPETA) 		3621030000NRG24250420230041732 25/04/2023 Rajita 3621030WL001940 Rajita 00089 CBIN0281205 637 637 Processed 12/05/2023 1491746806 Dudela Rajita Dudela GENERAL POST OFFICE(607245)
101 NARSAMPET TS-21-030-007-005/010294
(MADANNAPETA) 		3621030000NRG24250420230041733 25/04/2023 Vijeta 3621030WL001940 Vijeta 00089 CBIN0281205 724 724 Processed 12/05/2023 1491746813 Mrs. BALSUKURI VIJETHA CENTRAL BANK OF INDIA(607115)
102 NARSAMPET TS-21-030-007-005/010304
(MADANNAPETA) 		3621030000NRG24250420230041734 25/04/2023 Pedda Samjeeva 3621030WL001940 Pedda Samjeeva 00089 CBIN0281205 888 888 Processed 12/05/2023 1491746710 Akutota Peddasamjeeva Aku GENERAL POST OFFICE(607245)
103 NARSAMPET TS-21-030-007-005/010304
(MADANNAPETA) 		3621030000NRG24250420230041735 25/04/2023 Soudarya 3621030WL001940 Soudarya 00089 CBIN0281205 888 888 Processed 12/05/2023 1491746725 Mrs. AKUTHOTA SOUNDARYA CENTRAL BANK OF INDIA(607115)
104 NARSAMPET TS-21-030-007-005/010305
(MADANNAPETA) 		3621030000NRG24250420230041736 25/04/2023 Saambayya 3621030WL001940 Saambayya 00089 CBIN0281205 888 888 Processed 12/05/2023 1491746634 Mr. AKUTHOTA SAMBAIAH CENTRAL BANK OF INDIA(607115)
105 NARSAMPET TS-21-030-007-005/010305
(MADANNAPETA) 		3621030000NRG24250420230041737 25/04/2023 Vanamma 3621030WL001940 Vanamma 00089 CBIN0281205 888 888 Processed 12/05/2023 1491746643 Mrs. AKUTHOTA VANAMMA CENTRAL BANK OF INDIA(607115)
106 NARSAMPET TS-21-030-007-005/010307
(MADANNAPETA) 		3621030000NRG24250420230041738 25/04/2023 Lalita 3621030WL001940 Lalita 00089 CBIN0281205 888 888 Processed 12/05/2023 1491746724 Mrs. AKUTHOTA LALITHA CENTRAL BANK OF INDIA(607115)
107 NARSAMPET TS-21-030-007-005/010308
(MADANNAPETA) 		3621030000NRG24250420230041740 25/04/2023 kanakalaxmi 3621030WL001940 kanakalaxmi 00089 CBIN0281205 296 296 Processed 12/05/2023 1491746639 Mrs. BOLLAM KANAKALAKSHMI CENTRAL BANK OF INDIA(607115)
108 NARSAMPET TS-21-030-007-005/010308
(MADANNAPETA) 		3621030000NRG24250420230041739 25/04/2023 Sambarajyam 3621030WL001940 Sambarajyam 00089 CBIN0281205 888 888 Processed 12/05/2023 1491746812 Mr. BOLLAM SAMBARAJU CENTRAL BANK OF INDIA(607115)
109 NARSAMPET TS-21-030-007-005/010311
(MADANNAPETA) 		3621030000NRG24250420230041742 25/04/2023 Lakshmi 3621030WL001940 Lakshmi 00089 CBIN0281205 992 992 Processed 12/05/2023 1491746820 Mrs. BOLENI LAKSHMI CENTRAL BANK OF INDIA(607115)
110 NARSAMPET TS-21-030-007-005/010314
(MADANNAPETA) 		3621030000NRG24250420230041746 25/04/2023 Lalita 3621030WL001940 Lalita 00089 CBIN0281205 888 888 Processed 12/05/2023 1491746642 Mrs. BOLLENI LALITHA BHAI CENTRAL BANK OF INDIA(607115)
111 NARSAMPET TS-21-030-007-005/010320
(MADANNAPETA) 		3621030000NRG24250420230041749 25/04/2023 Chinnasamjeeva 3621030WL001940 Chinnasamjeeva 00089 CBIN0281205 888 888 Processed 12/05/2023 1491746630 AKUTHOTA CHINNA SANJEVA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
112 NARSAMPET TS-21-030-007-005/010320
(MADANNAPETA) 		3621030000NRG24250420230041751 25/04/2023 saagar 3621030WL001940 saagar 00089 CBIN0281205 888 888 Processed 12/05/2023 1491746698 Mr. SAGAR AKUTHOTA CENTRAL BANK OF INDIA(607115)
113 NARSAMPET TS-21-030-007-005/010320
(MADANNAPETA) 		3621030000NRG24250420230041750 25/04/2023 Vijaya 3621030WL001940 Vijaya 00089 CBIN0281205 888 888 Processed 12/05/2023 1491746778 Mrs. AKUTHOTA VIJAYA CENTRAL BANK OF INDIA(607115)
114 NARSAMPET TS-21-030-007-005/010323
(MADANNAPETA) 		3621030000NRG24250420230041753 25/04/2023 Bhaskar 3621030WL001940 Bhaskar 00089 CBIN0281205 637 637 Processed 12/05/2023 1491746786 Mr. AGARAPU BHASKAR CENTRAL BANK OF INDIA(607115)
115 NARSAMPET TS-21-030-007-005/010323
(MADANNAPETA) 		3621030000NRG24250420230041752 25/04/2023 Kishtayya 3621030WL001940 Kishtayya 00089 CBIN0281205 510 510 Processed 12/05/2023 1491746716 Mr. AGARAPU . KISHTAIAH CENTRAL BANK OF INDIA(607115)
116 NARSAMPET TS-21-030-007-005/010324
(MADANNAPETA) 		3621030000NRG24250420230041755 25/04/2023 rajitha 3621030WL001940 rajitha 00089 CBIN0281205 127 127 Processed 12/05/2023 1491746670 Mrs. DUDELA RAJITHA CENTRAL BANK OF INDIA(607115)
117 NARSAMPET TS-21-030-007-005/010324
(MADANNAPETA) 		3621030000NRG24250420230041754 25/04/2023 Saambayya 3621030WL001940 Saambayya 00089 CBIN0281205 765 765 Processed 12/05/2023 1491746695 Mr. DUDELA SAMBAIAH CENTRAL BANK OF INDIA(607115)
118 NARSAMPET TS-21-030-007-005/010326
(MADANNAPETA) 		3621030000NRG24250420230041758 25/04/2023 Lata 3621030WL001940 Lata 00089 CBIN0281205 825 825 Processed 12/05/2023 1491746674 Mrs. MARAPAKA LATHA CENTRAL BANK OF INDIA(607115)
119 NARSAMPET TS-21-030-007-005/010328
(MADANNAPETA) 		3621030000NRG24250420230041760 25/04/2023 Swarupa 3621030WL001940 Swarupa 00089 CBIN0281205 740 740 Processed 12/05/2023 1491746702 Ms. BOLENI SWARUPA CENTRAL BANK OF INDIA(607115)
120 NARSAMPET TS-21-030-007-005/010332
(MADANNAPETA) 		3621030000NRG24250420230041762 25/04/2023 Shridevi 3621030WL001940 Shridevi 00089 CBIN0281205 729 729 Processed 12/05/2023 1491746633 Mrs. GADEGANI SRIDEVI CENTRAL BANK OF INDIA(607115)
121 NARSAMPET TS-21-030-007-005/010341
(MADANNAPETA) 		3621030000NRG24250420230041763 25/04/2023 Sammakka 3621030WL001940 Sammakka 00089 CBIN0281205 990 990 Processed 12/05/2023 1491746804 Mrs. MARAPAKA SAMMAKKA CENTRAL BANK OF INDIA(607115)
122 NARSAMPET TS-21-030-007-005/010344
(MADANNAPETA) 		3621030000NRG24250420230041764 25/04/2023 Sudharshan 3621030WL001940 Sudharshan 00089 CBIN0281205 134 134 Processed 12/05/2023 1491746811 MARAPAKA SUDARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARSAMPET TS-21-030-007-005/010367
(MADANNAPETA) 		3621030000NRG24250420230041769 25/04/2023 Pramila 3621030WL001940 Pramila 00089 CBIN0281205 729 729 Processed 12/05/2023 1491746763 Mrs. MARAPAKA PRAMILA CENTRAL BANK OF INDIA(607115)
124 NARSAMPET TS-21-030-007-005/010367
(MADANNAPETA) 		3621030000NRG24250420230041768 25/04/2023 Yakayya 3621030WL001940 Yakayya 00089 CBIN0281205 729 729 Processed 12/05/2023 1491746769 YAKAIAH MARAPAKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
125 NARSAMPET TS-21-030-007-005/010369
(MADANNAPETA) 		3621030000NRG24250420230041771 25/04/2023 Manemma 3621030WL001940 Manemma 00089 CBIN0281205 990 990 Processed 12/05/2023 1491746805 Mrs. MARAPAKA MANAMMA CENTRAL BANK OF INDIA(607115)
126 NARSAMPET TS-21-030-007-005/010369
(MADANNAPETA) 		3621030000NRG24250420230041770 25/04/2023 Ramesh 3621030WL001940 Ramesh 00089 CBIN0281205 330 330 Processed 12/05/2023 1491746666 Marapaka Ramesh Marapaka GENERAL POST OFFICE(607245)
127 NARSAMPET TS-21-030-007-005/010376
(MADANNAPETA) 		3621030000NRG24250420230041773 25/04/2023 Vijaya 3621030WL001940 Vijaya 00089 CBIN0281205 572 572 Processed 12/05/2023 1491746785 Mrs. KATLA VIJAYA CENTRAL BANK OF INDIA(607115)
128 NARSAMPET TS-21-030-007-005/010377
(MADANNAPETA) 		3621030000NRG24250420230041774 25/04/2023 Sarojana 3621030WL001940 Sarojana 00089 CBIN0281205 800 800 Processed 12/05/2023 1491746671 Mrs. THADIKOPPULA SAROJANA CENTRAL BANK OF INDIA(607115)
129 NARSAMPET TS-21-030-007-005/010380
(MADANNAPETA) 		3621030000NRG24250420230041776 25/04/2023 Ramamma 3621030WL001940 Ramamma 00089 CBIN0281205 1200 1200 Processed 12/05/2023 1491746696 Mrs. GOLLAPELLI RAMAKKA CENTRAL BANK OF INDIA(607115)
130 NARSAMPET TS-21-030-007-005/010380
(MADANNAPETA) 		3621030000NRG24250420230041775 25/04/2023 Yakaiah 3621030WL001940 Yakaiah 00089 CBIN0281205 200 200 Processed 12/05/2023 1491746762 YAKAIAH GOLLAPALLY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
131 NARSAMPET TS-21-030-007-005/010384
(MADANNAPETA) 		3621030000NRG24250420230041777 25/04/2023 Rama 3621030WL001940 Rama 00089 CBIN0281205 1200 1200 Processed 12/05/2023 1491746728 Mrs. MADUGURI RAMADEVI CENTRAL BANK OF INDIA(607115)
132 NARSAMPET TS-21-030-007-005/010384
(MADANNAPETA) 		3621030000NRG24250420230041778 25/04/2023 Shreenu 3621030WL001940 Shreenu 00089 CBIN0281205 1200 1200 Processed 12/05/2023 1491746661 SRINIVAS MADURI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
133 NARSAMPET TS-21-030-007-005/010394
(MADANNAPETA) 		3621030000NRG24250420230041780 25/04/2023 Raadhika 3621030WL001940 Raadhika 00089 CBIN0281205 365 365 Processed 12/05/2023 1491746767 Akutota Radhika Akutota GENERAL POST OFFICE(607245)
134 NARSAMPET TS-21-030-007-005/010394
(MADANNAPETA) 		3621030000NRG24250420230041781 25/04/2023 Saambakka 3621030WL001940 Saambakka 00089 CBIN0281205 729 729 Processed 12/05/2023 1491746810 Akutota Sambakka Akutota GENERAL POST OFFICE(607245)
135 NARSAMPET TS-21-030-007-005/010394
(MADANNAPETA) 		3621030000NRG24250420230041779 25/04/2023 Sarojana 3621030WL001940 Sarojana 00089 CBIN0281205 608 608 Processed 12/05/2023 1491746777 Mrs. AKUTHOTA SAROJANA CENTRAL BANK OF INDIA(607115)
136 NARSAMPET TS-21-030-007-005/010395
(MADANNAPETA) 		3621030000NRG24250420230041782 25/04/2023 Raajakka 3621030WL001940 Raajakka 00089 CBIN0281205 486 486 Processed 12/05/2023 1491746830 Mrs. AKUTHOTA RAJAMMA CENTRAL BANK OF INDIA(607115)
137 NARSAMPET TS-21-030-007-005/010396
(MADANNAPETA) 		3621030000NRG24250420230041783 25/04/2023 Rajita 3621030WL001940 Rajita 00089 CBIN0281205 729 729 Processed 12/05/2023 1491746790 Mrs. KONDRA . RAJITHA CENTRAL BANK OF INDIA(607115)
138 NARSAMPET TS-21-030-007-005/010396
(MADANNAPETA) 		3621030000NRG24250420230041784 25/04/2023 Ravi 3621030WL001940 Ravi 00089 CBIN0281205 608 608 Processed 12/05/2023 1491746619 Kondra Ravi Kondra GENERAL POST OFFICE(607245)
139 NARSAMPET TS-21-030-007-005/010404
(MADANNAPETA) 		3621030000NRG24250420230041786 25/04/2023 Padma 3621030WL001940 Padma 00089 CBIN0281205 165 165 Processed 12/05/2023 1491746782 MRS VAKHADA PADMA STATE BANK OF INDIA(508548)
140 NARSAMPET TS-21-030-007-005/010405
(MADANNAPETA) 		3621030000NRG24250420230041787 25/04/2023 Kavita 3621030WL001940 Kavita 00089 CBIN0281205 616 616 Processed 12/05/2023 1491746775 Mrs. VANCHANAGIRI KAVITHA AND VANCHANGIR CENTRAL BANK OF INDIA(607115)
141 NARSAMPET TS-21-030-007-005/010407
(MADANNAPETA) 		3621030000NRG24250420230041789 25/04/2023 Shrinivaas 3621030WL001940 Shrinivaas 00089 CBIN0281205 827 827 Processed 12/05/2023 1491746663 KESHETTI SRINIVAS THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
142 NARSAMPET TS-21-030-007-005/010410
(MADANNAPETA) 		3621030000NRG24250420230041790 25/04/2023 Komala 3621030WL001940 Komala 00089 CBIN0281205 514 514 Processed 12/05/2023 1491746791 Mrs. MARAPAKA KOMALA CENTRAL BANK OF INDIA(607115)
143 NARSAMPET TS-21-030-007-005/010410
(MADANNAPETA) 		3621030000NRG24250420230041791 25/04/2023 Raaju 3621030WL001940 Raaju 00089 CBIN0281205 616 616 Processed 12/05/2023 1491746648 Mr. MARAPAKA RAJU CENTRAL BANK OF INDIA(607115)
144 NARSAMPET TS-21-030-007-005/010411
(MADANNAPETA) 		3621030000NRG24250420230041792 25/04/2023 Rajakka 3621030WL001940 Rajakka 00089 CBIN0281205 729 729 Processed 12/05/2023 1491746635 RAJESHWARI BOLLENI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
145 NARSAMPET TS-21-030-007-005/010413
(MADANNAPETA) 		3621030000NRG24250420230041793 25/04/2023 Krishna 3621030WL001940 Krishna 00089 CBIN0281205 482 482 Processed 12/05/2023 1491746676 Mr. JAKKU KRISHNA CENTRAL BANK OF INDIA(607115)
146 NARSAMPET TS-21-030-007-005/010421
(MADANNAPETA) 		3621030000NRG24250420230041794 25/04/2023 Lata 3621030WL001940 Lata 00089 CBIN0281205 608 608 Processed 12/05/2023 1491746776 Mrs. DESHINI PREMALATHA CENTRAL BANK OF INDIA(607115)
147 NARSAMPET TS-21-030-007-005/010423
(MADANNAPETA) 		3621030000NRG24250420230041795 25/04/2023 Raajyalakshmi 3621030WL001940 Raajyalakshmi 00089 CBIN0281205 992 992 Processed 12/05/2023 1491746574 AKUTHOTA RAJYALAXMI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
148 NARSAMPET TS-21-030-007-005/010426
(MADANNAPETA) 		3621030000NRG24250420230041796 25/04/2023 Rajita 3621030WL001940 Rajita 00089 CBIN0281205 608 608 Processed 12/05/2023 1491746652 Mrs. AKUTHOTA RAJITHA CENTRAL BANK OF INDIA(607115)
149 NARSAMPET TS-21-030-007-005/010430
(MADANNAPETA) 		3621030000NRG24250420230041798 25/04/2023 Vasanta 3621030WL001940 Vasanta 00089 CBIN0281205 762 762 Processed 12/05/2023 1491746780 Mrs. GADHAGANI VASANTHA CENTRAL BANK OF INDIA(607115)
150 NARSAMPET TS-21-030-007-005/010439
(MADANNAPETA) 		3621030000NRG24250420230041799 25/04/2023 Swaroopa 3621030WL001940 Swaroopa 00089 CBIN0281205 888 888 Processed 12/05/2023 1491746631 Mrs. MARAPAKA SWARUPA CENTRAL BANK OF INDIA(607115)
151 NARSAMPET TS-21-030-007-005/010443
(MADANNAPETA) 		3621030000NRG24250420230041801 25/04/2023 Yashoda 3621030WL001940 Yashoda 00089 CBIN0281205 1144 1144 Processed 12/05/2023 1491746625 Mrs. GADEGONI . YASHODA CENTRAL BANK OF INDIA(607115)
152 NARSAMPET TS-21-030-007-005/010448
(MADANNAPETA) 		3621030000NRG24250420230041802 25/04/2023 Narsayya 3621030WL001940 Narsayya 00089 CBIN0281205 990 990 Processed 12/05/2023 1491746709 NARSAIAH MARAPAKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
153 NARSAMPET TS-21-030-007-005/010454
(MADANNAPETA) 		3621030000NRG24250420230041804 25/04/2023 Narsamma 3621030WL001940 Narsamma 00089 CBIN0281205 165 165 Processed 12/05/2023 1491746697 Mrs. JALLI NARSAMMA CENTRAL BANK OF INDIA(607115)
154 NARSAMPET TS-21-030-007-005/010455
(MADANNAPETA) 		3621030000NRG24250420230041805 25/04/2023 Latha 3621030WL001940 Latha 00089 CBIN0281205 803 803 Processed 12/05/2023 1491746831 Mrs. VAKKALA LATHA CENTRAL BANK OF INDIA(607115)
155 NARSAMPET TS-21-030-007-005/010455
(MADANNAPETA) 		3621030000NRG24250420230041806 25/04/2023 Rajender 3621030WL001940 Rajender 00089 CBIN0281205 803 803 Processed 12/05/2023 1491746618 Vakkala Rajender Vakkala GENERAL POST OFFICE(607245)
156 NARSAMPET TS-21-030-007-005/010457
(MADANNAPETA) 		3621030000NRG24250420230041807 25/04/2023 mamatha 3621030WL001940 mamatha 00089 CBIN0281205 1216 1216 Processed 12/05/2023 1491746594 Mrs. YERRABELLI SAMATHA CENTRAL BANK OF INDIA(607115)
157 NARSAMPET TS-21-030-007-005/010460
(MADANNAPETA) 		3621030000NRG24250420230041808 25/04/2023 Saritha 3621030WL001940 Saritha 00089 CBIN0281205 603 603 Processed 12/05/2023 1491746632 Mrs. GANGARABOINA SARITHA CENTRAL BANK OF INDIA(607115)
158 NARSAMPET TS-21-030-007-005/010461
(MADANNAPETA) 		3621030000NRG24250420230041810 25/04/2023 Kala 3621030WL001940 Kala 00089 CBIN0281205 803 803 Processed 12/05/2023 1491746679 Mrs. DANDU KALA CENTRAL BANK OF INDIA(607115)
159 NARSAMPET TS-21-030-007-005/010463
(MADANNAPETA) 		3621030000NRG24250420230041812 25/04/2023 Sandya 3621030WL001940 Sandya 00089 CBIN0281205 724 724 Processed 12/05/2023 1491746758 Mrs. GIRABOINA SANDHYA CENTRAL BANK OF INDIA(607115)
160 NARSAMPET TS-21-030-007-005/010468
(MADANNAPETA) 		3621030000NRG24250420230041813 25/04/2023 Vanamma 3621030WL001940 Vanamma 00089 CBIN0281205 669 669 Processed 12/05/2023 1491746616 VANAMMA KESHETTY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
161 NARSAMPET TS-21-030-007-005/010470
(MADANNAPETA) 		3621030000NRG24250420230041815 25/04/2023 Vimala 3621030WL001940 Vimala 00089 CBIN0281205 803 803 Processed 12/05/2023 1491746800 Mrs. KESHETTI VIMALA CENTRAL BANK OF INDIA(607115)
162 NARSAMPET TS-21-030-007-005/010474
(MADANNAPETA) 		3621030000NRG24250420230041817 25/04/2023 Vijaya 3621030WL001940 Vijaya 00089 CBIN0281205 669 669 Processed 12/05/2023 1491746660 MRS BOLLANI VIJAYA STATE BANK OF INDIA(508548)
163 NARSAMPET TS-21-030-007-005/010475
(MADANNAPETA) 		3621030000NRG24250420230041818 25/04/2023 Rajaiah 3621030WL001940 Rajaiah 00089 CBIN0281205 992 992 Processed 12/05/2023 1491746613 RAJAIAH AKUTHOTA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
164 NARSAMPET TS-21-030-007-005/010475
(MADANNAPETA) 		3621030000NRG24250420230041819 25/04/2023 Sunita 3621030WL001940 Sunita 00089 CBIN0281205 992 992 Processed 12/05/2023 1491746629 Mrs. AKUTHOTA SUNITHA CENTRAL BANK OF INDIA(607115)
165 NARSAMPET TS-21-030-007-005/010476
(MADANNAPETA) 		3621030000NRG24250420230041820 25/04/2023 Ramaadevi 3621030WL001940 Ramaadevi 00089 CBIN0281205 992 992 Processed 12/05/2023 1491746765 RAMADEVI ANUMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
166 NARSAMPET TS-21-030-007-005/010482
(MADANNAPETA) 		3621030000NRG24250420230041822 25/04/2023 Radhika 3621030WL001940 Radhika 00089 CBIN0281205 811 811 Processed 12/05/2023 1491746699 Mrs. ERRABELLI RADHIKA CENTRAL BANK OF INDIA(607115)
167 NARSAMPET TS-21-030-007-005/010484
(MADANNAPETA) 		3621030000NRG24250420230041823 25/04/2023 Srinivas 3621030WL001940 Srinivas 00089 CBIN0281205 803 803 Processed 12/05/2023 1491746615 NATHI SRINIVAS KOTAK MAHINDRA BANK LTD(607420)
168 NARSAMPET TS-21-030-007-005/010486
(MADANNAPETA) 		3621030000NRG24250420230041825 25/04/2023 Mallayya 3621030WL001940 Mallayya 00089 CBIN0281205 206 206 Processed 12/05/2023 1491746664 MARAPAKA MALLAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
169 NARSAMPET TS-21-030-007-005/010496
(MADANNAPETA) 		3621030000NRG24250420230041829 25/04/2023 Raajesh 3621030WL001940 Raajesh 00089 CBIN0281205 803 803 Processed 12/05/2023 1491746656 Anumula Raajesh Anumula GENERAL POST OFFICE(607245)
170 NARSAMPET TS-21-030-007-005/010496
(MADANNAPETA) 		3621030000NRG24250420230041830 25/04/2023 Rajita 3621030WL001940 Rajita 00089 CBIN0281205 803 803 Processed 12/05/2023 1491746684 Mrs. ANUMALA RAJITHA CENTRAL BANK OF INDIA(607115)
171 NARSAMPET TS-21-030-007-005/010498
(MADANNAPETA) 		3621030000NRG24250420230041832 25/04/2023 Anuradha 3621030WL001940 Anuradha 00089 CBIN0281205 990 990 Processed 12/05/2023 1491746636 Mrs. MARAPAKA ANURADA CENTRAL BANK OF INDIA(607115)
172 NARSAMPET TS-21-030-007-005/010498
(MADANNAPETA) 		3621030000NRG24250420230041831 25/04/2023 Narsaiah 3621030WL001940 Narsaiah 00089 CBIN0281205 990 990 Processed 12/05/2023 1491746667 Marapaka Narsaiah Marapak GENERAL POST OFFICE(607245)
173 NARSAMPET TS-21-030-007-005/010500
(MADANNAPETA) 		3621030000NRG24250420230041833 25/04/2023 Sumalatha 3621030WL001940 Sumalatha 00089 CBIN0281205 616 616 Processed 12/05/2023 1491746678 Mrs. GORREE SUMALATHA CENTRAL BANK OF INDIA(607115)
174 NARSAMPET TS-21-030-007-005/010501
(MADANNAPETA) 		3621030000NRG24250420230041835 25/04/2023 Swapna 3621030WL001940 Swapna 00089 CBIN0281205 616 616 Processed 12/05/2023 1491746701 Mrs. GORRE SWAPNA CENTRAL BANK OF INDIA(607115)
175 NARSAMPET TS-21-030-007-005/010503
(MADANNAPETA) 		3621030000NRG24250420230041837 25/04/2023 Rajitha 3621030WL001940 Rajitha 00089 CBIN0281205 825 825 Processed 12/05/2023 1491746637 Mrs. MARAPAKA RAJITHA CENTRAL BANK OF INDIA(607115)
176 NARSAMPET TS-21-030-007-005/010503
(MADANNAPETA) 		3621030000NRG24250420230041836 25/04/2023 Ravi 3621030WL001940 Ravi 00089 CBIN0281205 825 825 Processed 12/05/2023 1491746726 Mr. MARAPAKA . RAVI CENTRAL BANK OF INDIA(607115)
177 NARSAMPET TS-21-030-007-005/010504
(MADANNAPETA) 		3621030000NRG24250420230041838 25/04/2023 Vanitha 3621030WL001940 Vanitha 00089 CBIN0281205 990 990 Processed 12/05/2023 1491746815 Mrs. MARAPAKA VANITHA CENTRAL BANK OF INDIA(607115)
178 NARSAMPET TS-21-030-007-005/010506
(MADANNAPETA) 		3621030000NRG24250420230041840 25/04/2023 KESHETTI LATHA 3621030WL001940 KESHETTI LATHA 00089 CBIN0281205 662 662 Processed 12/05/2023 1491746773 Mrs. KESHETTI LATHA CENTRAL BANK OF INDIA(607115)
179 NARSAMPET TS-21-030-007-005/010506
(MADANNAPETA) 		3621030000NRG24250420230041839 25/04/2023 Sadaanamdam 3621030WL001940 Sadaanamdam 00089 CBIN0281205 165 165 Processed 12/05/2023 1491746658 Mr. KESETTY SADANANDAM CENTRAL BANK OF INDIA(607115)
180 NARSAMPET TS-21-030-007-005/010515
(MADANNAPETA) 		3621030000NRG24250420230041842 25/04/2023 Ahalya 3621030WL001940 Ahalya 00089 CBIN0281205 729 729 Processed 12/05/2023 1491746803 Mrs. GADEGANI AHALYA CENTRAL BANK OF INDIA(607115)
181 NARSAMPET TS-21-030-007-005/010518
(MADANNAPETA) 		3621030000NRG24250420230041844 25/04/2023 Rajitha 3621030WL001940 Rajitha 00089 CBIN0281205 888 888 Processed 12/05/2023 1491746819 Mrs. BOLLENI RAJITHA CENTRAL BANK OF INDIA(607115)
182 NARSAMPET TS-21-030-007-005/010518
(MADANNAPETA) 		3621030000NRG24250420230041843 25/04/2023 Sudarshan 3621030WL001940 Sudarshan 00089 CBIN0281205 888 888 Processed 12/05/2023 1491746640 Mr. BOLLENI SUDARSHAN CENTRAL BANK OF INDIA(607115)
183 NARSAMPET TS-21-030-007-005/010519
(MADANNAPETA) 		3621030000NRG24250420230041845 25/04/2023 Sambayya 3621030WL001940 Sambayya 00089 CBIN0281205 514 514 Processed 12/05/2023 1491746833 MARAPAKA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARSAMPET TS-21-030-007-005/010533
(MADANNAPETA) 		3621030000NRG24250420230041848 25/04/2023 rajitha 3621030WL001940 rajitha 00089 CBIN0281205 603 603 Processed 12/05/2023 1491746816 Mrs. MANAGANI RAJITHA CENTRAL BANK OF INDIA(607115)
185 NARSAMPET TS-21-030-007-005/010534
(MADANNAPETA) 		3621030000NRG24250420230041850 25/04/2023 raju 3621030WL001940 raju 00089 CBIN0281205 800 800 Processed 12/05/2023 1491746650 Mr. KOTHAKONDA RAJU CENTRAL BANK OF INDIA(607115)
186 NARSAMPET TS-21-030-007-005/010539
(MADANNAPETA) 		3621030000NRG24250420230041852 25/04/2023 ravali 3621030WL001940 ravali 00089 CBIN0281205 724 724 Processed 12/05/2023 1491746792 Mrs. GIRABOOINA DHARANI AND GIRABOINA RA CENTRAL BANK OF INDIA(607115)
187 NARSAMPET TS-21-030-007-005/010541
(MADANNAPETA) 		3621030000NRG24250420230041855 25/04/2023 vijaya laxmi 3621030WL001940 vijaya laxmi 00089 CBIN0281205 841 841 Processed 12/05/2023 1491746834 MARAPAKA VIJAYALAXMI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
188 NARSAMPET TS-21-030-007-005/010542
(MADANNAPETA) 		3621030000NRG24250420230041856 25/04/2023 Narsaiah 3621030WL001940 Narsaiah 00089 CBIN0281205 765 765 Processed 12/05/2023 1491746575 Mr. AGARAPU NARSAIAH CENTRAL BANK OF INDIA(607115)
189 NARSAMPET TS-21-030-007-005/010544
(MADANNAPETA) 		3621030000NRG24250420230041857 25/04/2023 Rajeev Gandhi 3621030WL001940 Rajeev Gandhi 00089 CBIN0281205 765 765 Processed 12/05/2023 1491746818 Mr. AGARAPU RAJEEVGANDHI CENTRAL BANK OF INDIA(607115)
190 NARSAMPET TS-21-030-007-005/010551
(MADANNAPETA) 		3621030000NRG24250420230041859 25/04/2023 janardhan 3621030WL001940 janardhan 00089 CBIN0281205 841 841 Processed 12/05/2023 1491746573 Mr. MARAPAKA JANARDHAN CENTRAL BANK OF INDIA(607115)
191 NARSAMPET TS-21-030-007-005/010551
(MADANNAPETA) 		3621030000NRG24250420230041860 25/04/2023 upeela 3621030WL001940 upeela 00089 CBIN0281205 841 841 Processed 12/05/2023 1491746677 Mrs. MARAPAKA UPEELA CENTRAL BANK OF INDIA(607115)
192 NARSAMPET TS-21-030-007-005/010556
(MADANNAPETA) 		3621030000NRG24250420230041861 25/04/2023 raju 3621030WL001940 raju 00089 CBIN0281205 362 362 Processed 12/05/2023 1491746672 Mr. KANDIKONDA RAJU CENTRAL BANK OF INDIA(607115)
193 NARSAMPET TS-21-030-007-005/010556
(MADANNAPETA) 		3621030000NRG24250420230041862 25/04/2023 sumalata 3621030WL001940 sumalata 00089 CBIN0281205 121 121 Processed 12/05/2023 1491746787 Ms. KANDIKONDA SUMALATHA CENTRAL BANK OF INDIA(607115)
194 NARSAMPET TS-21-030-007-005/010559
(MADANNAPETA) 		3621030000NRG24250420230041863 25/04/2023 mahendar 3621030WL001940 mahendar 00089 CBIN0281205 765 765 Processed 13/05/2023 1491746823 DUDELA MAHENDER THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
195 NARSAMPET TS-21-030-007-005/010560
(MADANNAPETA) 		3621030000NRG24250420230041864 25/04/2023 rama devi 3621030WL001940 rama devi 00089 CBIN0281205 990 990 Processed 12/05/2023 1491746626 Mrs. MARAPAKA RAMADEVI CENTRAL BANK OF INDIA(607115)
196 NARSAMPET TS-21-030-007-005/010564
(MADANNAPETA) 		3621030000NRG24250420230041865 25/04/2023 usha 3621030WL001940 usha 00089 CBIN0281205 888 888 Processed 12/05/2023 1491746827 Mrs. MARAPAKA USHA CENTRAL BANK OF INDIA(607115)
197 NARSAMPET TS-21-030-007-005/010588
(MADANNAPETA) 		3621030000NRG24250420230041866 25/04/2023 maadhavi 3621030WL001940 maadhavi 00089 CBIN0281205 888 888 Processed 12/05/2023 1491746691 Mrs. BOLLENI MADHAVI AND MANASWINI D/O CENTRAL BANK OF INDIA(607115)
198 NARSAMPET TS-21-030-028-002/011121
(GURIJAL) 		3621030000NRG24250420230043224 25/04/2023 Rambabu 3621030WL002006 Rambabu 00089 CBIN0281205 1112 1112 Processed 12/05/2023 1491746649 KAKKERLA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 139531 139531
199 NARSAMPET TS-21-030-007-005/010120
(MADANNAPETA) 		3621030000NRG24250420230041665 25/04/2023 Vanamma 3621030WL001940 Vanamma 00152 HDFC0002354 1200 1200 Processed 12/05/2023 1491746835 Pesaru Vanamma Pesaru GENERAL POST OFFICE(607245)
200 NARSAMPET TS-21-030-007-005/010272
(MADANNAPETA) 		3621030000NRG24250420230041730 25/04/2023 Lakshmi 3621030WL001940 Lakshmi 00152 HDFC0002354 382 382 Processed 12/05/2023 1491746836 AGARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1582 1582
201 NARSAMPET TS-21-030-007-005/010023
(MADANNAPETA) 		3621030000NRG24250420230041598 25/04/2023 Sammakka 3621030WL001940 Sammakka 00415 SBIN0005876 330 330 Processed 12/05/2023 1491746687 MISS SAMMAKKA MARAPAKA STATE BANK OF INDIA(508548)
202 NARSAMPET TS-21-030-007-005/010045
(MADANNAPETA) 		3621030000NRG24250420230041614 25/04/2023 Sarojana 3621030WL001940 Sarojana 00415 SBIN0005876 411 411 Processed 12/05/2023 1491746795 MRS SAROJANA MOLUGURI STATE BANK OF INDIA(508548)
203 NARSAMPET TS-21-030-007-005/010101
(MADANNAPETA) 		3621030000NRG24250420230041656 25/04/2023 Sammakka 3621030WL001940 Sammakka 00415 SBIN0005876 762 762 Processed 12/05/2023 1491746688 Mrs. SAMMAKKA KOPPULA CENTRAL BANK OF INDIA(607115)
204 NARSAMPET TS-21-030-007-005/010130
(MADANNAPETA) 		3621030000NRG24250420230041678 25/04/2023 Sunitha 3621030WL001940 Sunitha 00415 SBIN0005876 724 724 Processed 12/05/2023 1491746689 MISS SUNITHA SARA STATE BANK OF INDIA(508548)
205 NARSAMPET TS-21-030-007-005/010227
(MADANNAPETA) 		3621030000NRG24250420230041705 25/04/2023 Sammaiah 3621030WL001940 Sammaiah 00415 SBIN0005876 803 803 Processed 12/05/2023 1491746713 Ganipaka Sadanandam Ganip GENERAL POST OFFICE(607245)
206 NARSAMPET TS-21-030-007-005/010311
(MADANNAPETA) 		3621030000NRG24250420230041741 25/04/2023 Ravi 3621030WL001940 Ravi 00415 SBIN0005876 992 992 Processed 12/05/2023 1491746668 RAVI BOLENI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
207 NARSAMPET TS-21-030-007-005/010398
(MADANNAPETA) 		3621030000NRG24250420230041785 25/04/2023 Veeraswami 3621030WL001940 Veeraswami 00415 SBIN0005876 729 729 Processed 12/05/2023 1491746838 VEERSWAMY ANUMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
208 NARSAMPET TS-21-030-007-005/010508
(MADANNAPETA) 		3621030000NRG24250420230041841 25/04/2023 Neeraja 3621030WL001940 Neeraja 00415 SBIN0005876 616 616 Processed 12/05/2023 1491746842 MRS POLEBOINA NEERAJA MNG SUBIKSHA STATE BANK OF INDIA(508548)
209 NARSAMPET TS-21-030-007-005/010540
(MADANNAPETA) 		3621030000NRG24250420230041853 25/04/2023 Sravanthi 3621030WL001940 Sravanthi 00415 SBIN0005876 1014 1014 Processed 12/05/2023 1491746747 MRS DONTHARABOINA SRAVANTHI STATE BANK OF INDIA(508548)
210 NARSAMPET TS-21-030-018-001/050056
(ENUGALLU THANDA) 		3621030000NRG24250420230041399 25/04/2023 Shrinu 3621030WL001936 Shrinu 00415 SBIN0005876 323 323 Rejected 12/05/2023 1491746737 Account closed
SubTotal 6704 6704
211 NARSAMPET TS-21-030-007-005/010034
(MADANNAPETA) 		3621030000NRG24250420230041606 25/04/2023 Priyanka 3621030WL001940 Priyanka 00415 SBIN0020158 827 827 Processed 12/05/2023 1491746840 Mrs. USHODAYA MAHILA PODUPU SANGAM BOLL CENTRAL BANK OF INDIA(607115)
212 NARSAMPET TS-21-030-007-005/010048
(MADANNAPETA) 		3621030000NRG24250420230041615 25/04/2023 Rajita 3621030WL001940 Rajita 00415 SBIN0020158 411 411 Processed 12/05/2023 1491746734 Mr. PALABOINA RAJITHA CENTRAL BANK OF INDIA(607115)
213 NARSAMPET TS-21-030-007-005/010064
(MADANNAPETA) 		3621030000NRG24250420230041632 25/04/2023 Yeshoda 3621030WL001940 Yeshoda 00415 SBIN0020158 803 803 Processed 12/05/2023 1491746755 MRS MENTHULA YASHODA STATE BANK OF INDIA(508548)
214 NARSAMPET TS-21-030-007-005/010069
(MADANNAPETA) 		3621030000NRG24250420230041636 25/04/2023 Chamdramouli 3621030WL001940 Chamdramouli 00415 SBIN0020158 1200 1200 Processed 12/05/2023 1491746845 CHANDRAMOULI PESARU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
215 NARSAMPET TS-21-030-007-005/010070
(MADANNAPETA) 		3621030000NRG24250420230041639 25/04/2023 Yadalaxmi 3621030WL001940 Yadalaxmi 00415 SBIN0020158 616 616 Processed 12/05/2023 1491746742 MRS PESARU YADHALAXMI STATE BANK OF INDIA(508548)
216 NARSAMPET TS-21-030-007-005/010072
(MADANNAPETA) 		3621030000NRG24250420230041640 25/04/2023 Aruna 3621030WL001940 Aruna 00415 SBIN0020158 841 841 Processed 12/05/2023 1491746738 MRS PESARU ARUNA STATE BANK OF INDIA(508548)
217 NARSAMPET TS-21-030-007-005/010092
(MADANNAPETA) 		3621030000NRG24250420230041650 25/04/2023 Aruna 3621030WL001940 Aruna 00415 SBIN0020158 762 762 Processed 12/05/2023 1491746735 MRS VAKKALA ARUNA STATE BANK OF INDIA(508548)
218 NARSAMPET TS-21-030-007-005/010098
(MADANNAPETA) 		3621030000NRG24250420230041652 25/04/2023 kavitha 3621030WL001940 kavitha 00415 SBIN0020158 803 803 Processed 12/05/2023 1491746843 MRS DANDU KAVITHA MNG OF DANDU CHARVI STATE BANK OF INDIA(508548)
219 NARSAMPET TS-21-030-007-005/010101
(MADANNAPETA) 		3621030000NRG24250420230041657 25/04/2023 Raamu 3621030WL001940 Raamu 00415 SBIN0020158 762 762 Processed 12/05/2023 1491746754 MR KOPPULA RAMU STATE BANK OF INDIA(508548)
220 NARSAMPET TS-21-030-007-005/010107
(MADANNAPETA) 		3621030000NRG24250420230041661 25/04/2023 Prashaamt 3621030WL001940 Prashaamt 00415 SBIN0020158 1144 1144 Processed 12/05/2023 1491746731 MR AAKULA PRASHANTH STATE BANK OF INDIA(508548)
221 NARSAMPET TS-21-030-007-005/010244
(MADANNAPETA) 		3621030000NRG24250420230041715 25/04/2023 Manjula 3621030WL001940 Manjula 00415 SBIN0020158 841 841 Processed 12/05/2023 1491746752 MRS DUDELA MANJULA STATE BANK OF INDIA(508548)
222 NARSAMPET TS-21-030-007-005/010318
(MADANNAPETA) 		3621030000NRG24250420230041748 25/04/2023 Ashwani 3621030WL001940 Ashwani 00415 SBIN0020158 888 888 Processed 12/05/2023 1491746739 MRS POLEBOINA ASHWINE STATE BANK OF INDIA(508548)
223 NARSAMPET TS-21-030-007-005/010326
(MADANNAPETA) 		3621030000NRG24250420230041757 25/04/2023 Kumaaraswami 3621030WL001940 Kumaaraswami 00415 SBIN0020158 660 660 Processed 12/05/2023 1491746837 MARAPAKA KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARSAMPET TS-21-030-007-005/010327
(MADANNAPETA) 		3621030000NRG24250420230041759 25/04/2023 Swarupa 3621030WL001940 Swarupa 00415 SBIN0020158 206 206 Processed 12/05/2023 1491746748 MRS DANDU SWARUPA STATE BANK OF INDIA(508548)
225 NARSAMPET TS-21-030-007-005/010332
(MADANNAPETA) 		3621030000NRG24250420230041761 25/04/2023 Ranjith 3621030WL001940 Ranjith 00415 SBIN0020158 122 122 Processed 12/05/2023 1491746712 RANJITH GADEGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
226 NARSAMPET TS-21-030-007-005/010347
(MADANNAPETA) 		3621030000NRG24250420230041766 25/04/2023 Ahalya 3621030WL001940 Ahalya 00415 SBIN0020158 514 514 Processed 12/05/2023 1491746757 Mrs. AKUTHOTA AHALYA CENTRAL BANK OF INDIA(607115)
227 NARSAMPET TS-21-030-007-005/010441
(MADANNAPETA) 		3621030000NRG24250420230041800 25/04/2023 Saambalakshmi 3621030WL001940 Saambalakshmi 00415 SBIN0020158 243 243 Processed 12/05/2023 1491746753 Mrs. MOLGURI . SAMBALAXMI CENTRAL BANK OF INDIA(607115)
228 NARSAMPET TS-21-030-007-005/010474
(MADANNAPETA) 		3621030000NRG24250420230041816 25/04/2023 Rajaiah 3621030WL001940 Rajaiah 00415 SBIN0020158 669 669 Processed 12/05/2023 1491746732 MR BOLLENI RAJAIAH STATE BANK OF INDIA(508548)
229 NARSAMPET TS-21-030-007-005/010488
(MADANNAPETA) 		3621030000NRG24250420230041826 25/04/2023 Saraswathi 3621030WL001940 Saraswathi 00415 SBIN0020158 1144 1144 Processed 12/05/2023 1491746740 MRS GOTTIMUKULA SARASWATI STATE BANK OF INDIA(508548)
SubTotal 13456 13456
230 NARSAMPET TS-21-030-007-005/010009
(MADANNAPETA) 		3621030000NRG24250420230041589 25/04/2023 Swaroopa 3621030WL001940 Swaroopa 00415 SBIN0021561 888 888 Processed 12/05/2023 1491746743 Mrs. PENDYALA . SWARUPA CENTRAL BANK OF INDIA(607115)
231 NARSAMPET TS-21-030-007-005/010058
(MADANNAPETA) 		3621030000NRG24250420230041627 25/04/2023 Swarupa 3621030WL001940 Swarupa 00415 SBIN0021561 803 803 Processed 12/05/2023 1491746749 MRS MENTHULA SWARUPA STATE BANK OF INDIA(508548)
232 NARSAMPET TS-21-030-007-005/010069
(MADANNAPETA) 		3621030000NRG24250420230041637 25/04/2023 Lakshmi 3621030WL001940 Lakshmi 00415 SBIN0021561 800 800 Processed 12/05/2023 1491746741 MRS PESARU LAXMI STATE BANK OF INDIA(508548)
233 NARSAMPET TS-21-030-007-005/010081
(MADANNAPETA) 		3621030000NRG24250420230041645 25/04/2023 Kumaaraswaami 3621030WL001940 Kumaaraswaami 00415 SBIN0021561 572 572 Processed 12/05/2023 1491746756 MR AKULA KUMARA SWAMY STATE BANK OF INDIA(508548)
234 NARSAMPET TS-21-030-007-005/010081
(MADANNAPETA) 		3621030000NRG24250420230041646 25/04/2023 lavanya 3621030WL001940 lavanya 00415 SBIN0021561 1144 1144 Processed 12/05/2023 1491746841 MRS AKULA LAVANYA M NG OF RISHIKA STATE BANK OF INDIA(508548)
235 NARSAMPET TS-21-030-007-005/010192
(MADANNAPETA) 		3621030000NRG24250420230041690 25/04/2023 Lakshmi 3621030WL001940 Lakshmi 00415 SBIN0021561 841 841 Processed 12/05/2023 1491746751 MRS PULICHERU LAXMI STATE BANK OF INDIA(508548)
236 NARSAMPET TS-21-030-007-005/010203
(MADANNAPETA) 		3621030000NRG24250420230041696 25/04/2023 Saambayya 3621030WL001940 Saambayya 00415 SBIN0021561 482 482 Processed 12/05/2023 1491746736 Kandikonda Saambayya Kand GENERAL POST OFFICE(607245)
237 NARSAMPET TS-21-030-007-005/010219
(MADANNAPETA) 		3621030000NRG24250420230041700 25/04/2023 Soorayya 3621030WL001940 Soorayya 00415 SBIN0021561 1000 1000 Processed 12/05/2023 1491746744 SURAIAH KOTHAKONDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
238 NARSAMPET TS-21-030-007-005/010233
(MADANNAPETA) 		3621030000NRG24250420230041711 25/04/2023 Ravindar 3621030WL001940 Ravindar 00415 SBIN0021561 140 140 Processed 12/05/2023 1491746844 Dudela Ravindar FINO PAYMENTS BANK LTD(608001)
239 NARSAMPET TS-21-030-007-005/010247
(MADANNAPETA) 		3621030000NRG24250420230041719 25/04/2023 Sammakka 3621030WL001940 Sammakka 00415 SBIN0021561 765 765 Processed 12/05/2023 1491746750 MRS DUDELA SMMKKA STATE BANK OF INDIA(508548)
240 NARSAMPET TS-21-030-007-005/010312
(MADANNAPETA) 		3621030000NRG24250420230041743 25/04/2023 Paapayya 3621030WL001940 Paapayya 00415 SBIN0021561 888 888 Processed 12/05/2023 1491746746 MR BOLENI PAPAIAH STATE BANK OF INDIA(508548)
241 NARSAMPET TS-21-030-007-005/010312
(MADANNAPETA) 		3621030000NRG24250420230041744 25/04/2023 Sarojana 3621030WL001940 Sarojana 00415 SBIN0021561 444 444 Processed 12/05/2023 1491746745 Bolleni Sarojana Bolleni GENERAL POST OFFICE(607245)
242 NARSAMPET TS-21-030-007-005/010407
(MADANNAPETA) 		3621030000NRG24250420230041788 25/04/2023 Vijaya 3621030WL001940 Vijaya 00415 SBIN0021561 827 827 Processed 12/05/2023 1491746733 MRS KESETTI VIJAYA STATE BANK OF INDIA(508548)
243 NARSAMPET TS-21-030-007-005/010452
(MADANNAPETA) 		3621030000NRG24250420230041803 25/04/2023 Lalitha 3621030WL001940 Lalitha 00415 SBIN0021561 121 121 Processed 12/05/2023 1491746839 MRS GADEGANI LALITHA STATE BANK OF INDIA(508548)
244 NARSAMPET TS-21-030-007-005/010463
(MADANNAPETA) 		3621030000NRG24250420230041811 25/04/2023 Rajender 3621030WL001940 Rajender 00415 SBIN0021561 724 724 Processed 12/05/2023 1491746846 Mr. GIRABOINA RAJENDER CENTRAL BANK OF INDIA(607115)
245 NARSAMPET TS-21-030-007-005/010519
(MADANNAPETA) 		3621030000NRG24250420230041846 25/04/2023 Swarupa 3621030WL001940 Swarupa 00415 SBIN0021561 514 514 Processed 12/05/2023 1491746686 MRS MARAPAKA SWARUPA STATE BANK OF INDIA(508548)
SubTotal 10953 10953
246 NARSAMPET TS-21-030-007-005/010021
(MADANNAPETA) 		3621030000NRG24250420230041596 25/04/2023 Cheraalu 3621030WL001940 Cheraalu 00468 UBIN0803952 616 616 Processed 12/05/2023 1491746558 MARAPAKA CHERALU S/O VENKULU UNION BANK OF INDIA(508500)
247 NARSAMPET TS-21-030-007-005/010099
(MADANNAPETA) 		3621030000NRG24250420230041654 25/04/2023 Yaadagiri 3621030WL001940 Yaadagiri 00468 UBIN0803952 1144 1144 Processed 12/05/2023 1491746554 AKULA YADAGIRI UNION BANK OF INDIA(508500)
248 NARSAMPET TS-21-030-007-005/010202
(MADANNAPETA) 		3621030000NRG24250420230041695 25/04/2023 Narsamma 3621030WL001940 Narsamma 00468 UBIN0803952 724 724 Processed 12/05/2023 1491746551 KANDIKONDA NARSAMMA UNION BANK OF INDIA(508500)
249 NARSAMPET TS-21-030-007-005/010229
(MADANNAPETA) 		3621030000NRG24250420230041706 25/04/2023 Srinivaas 3621030WL001940 Srinivaas 00468 UBIN0803952 765 765 Processed 12/05/2023 1491746555 DUDELA KOMALA UNION BANK OF INDIA(508500)
250 NARSAMPET TS-21-030-007-005/010249
(MADANNAPETA) 		3621030000NRG24250420230041721 25/04/2023 Saambaraaju 3621030WL001940 Saambaraaju 00468 UBIN0803952 637 637 Processed 12/05/2023 1491746561 DUDELA SAMBARAJU UNION BANK OF INDIA(508500)
251 NARSAMPET TS-21-030-007-005/010344
(MADANNAPETA) 		3621030000NRG24250420230041765 25/04/2023 Lakshmi 3621030WL001940 Lakshmi 00468 UBIN0803952 669 669 Processed 12/05/2023 1491746552 MARAPAKA LAXMI UNION BANK OF INDIA(508500)
252 NARSAMPET TS-21-030-007-005/010461
(MADANNAPETA) 		3621030000NRG24250420230041809 25/04/2023 Shankar 3621030WL001940 Shankar 00468 UBIN0803952 803 803 Processed 12/05/2023 1491746557 D SHANKARAIAH . . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
253 NARSAMPET TS-21-030-007-005/010470
(MADANNAPETA) 		3621030000NRG24250420230041814 25/04/2023 Sadanandam 3621030WL001940 Sadanandam 00468 UBIN0803952 803 803 Processed 12/05/2023 1491746553 KESHETTY SADANANDAM . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
254 NARSAMPET TS-21-030-007-005/010482
(MADANNAPETA) 		3621030000NRG24250420230041821 25/04/2023 Raju 3621030WL001940 Raju 00468 UBIN0803952 1014 1014 Processed 12/05/2023 1491746549 ERRABELLI RAJENDER UNION BANK OF INDIA(508500)
255 NARSAMPET TS-21-030-007-005/010484
(MADANNAPETA) 		3621030000NRG24250420230041824 25/04/2023 Renuka 3621030WL001940 Renuka 00468 UBIN0803952 803 803 Processed 12/05/2023 1491746556 NATHI RENUKA W/O SRINIVAS UNION BANK OF INDIA(508500)
256 NARSAMPET TS-21-030-007-005/010533
(MADANNAPETA) 		3621030000NRG24250420230041847 25/04/2023 raju 3621030WL001940 raju 00468 UBIN0803952 241 241 Processed 12/05/2023 1491746550 MANAGANI RAJU UNION BANK OF INDIA(508500)
257 NARSAMPET TS-21-030-007-005/010534
(MADANNAPETA) 		3621030000NRG24250420230041849 25/04/2023 devika 3621030WL001940 devika 00468 UBIN0803952 1000 1000 Processed 12/05/2023 1491746559 KOTHAKONDA DEVIKA UNION BANK OF INDIA(508500)
258 NARSAMPET TS-21-030-007-005/010544
(MADANNAPETA) 		3621030000NRG24250420230041858 25/04/2023 Mamatha 3621030WL001940 Mamatha 00468 UBIN0803952 765 765 Processed 12/05/2023 1491746562 CHINTHAM MAMATHA UNION BANK OF INDIA(508500)
SubTotal 9984 9984
259 NARSAMPET TS-21-030-018-001/030110
(ENUGALLU THANDA) 		3621030000NRG24250420230041388 25/04/2023 Keli 3621030WL001936 Keli 00468 UBIN0824313 162 162 Processed 12/05/2023 1491746560 BANOTHU KELI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
260 NARSAMPET TS-21-030-007-005/010059
(MADANNAPETA) 		3621030000NRG24250420230041629 25/04/2023 Ravi 3621030WL001940 Ravi 00685 TSAB0021014 803 803 Processed 12/05/2023 1491746587 DANDU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARSAMPET TS-21-030-007-005/010192
(MADANNAPETA) 		3621030000NRG24250420230041689 25/04/2023 Saayilu 3621030WL001940 Saayilu 00685 TSAB0021014 841 841 Processed 12/05/2023 1491746586 SAILU PULICHERU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
262 NARSAMPET TS-21-030-007-005/010203
(MADANNAPETA) 		3621030000NRG24250420230041697 25/04/2023 Rajita 3621030WL001940 Rajita 00685 TSAB0021014 482 482 Processed 12/05/2023 1491746588 KANDIKONDI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARSAMPET TS-21-030-007-005/010325
(MADANNAPETA) 		3621030000NRG24250420230041756 25/04/2023 Bikshapati 3621030WL001940 Bikshapati 00685 TSAB0021014 990 990 Processed 12/05/2023 1491746584 BIKSHAPATHI MARAPAKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
264 NARSAMPET TS-21-030-007-005/010376
(MADANNAPETA) 		3621030000NRG24250420230041772 25/04/2023 Odayya 3621030WL001940 Odayya 00685 TSAB0021014 762 762 Processed 12/05/2023 1491746585 SHANKARAIAH KATLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
265 NARSAMPET TS-21-030-007-005/010426
(MADANNAPETA) 		3621030000NRG24250420230041797 25/04/2023 Mogili 3621030WL001940 Mogili 00685 TSAB0021014 486 486 Processed 12/05/2023 1491746583 MOGILI AKUTHOTA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
266 NARSAMPET TS-21-030-007-005/010495
(MADANNAPETA) 		3621030000NRG24250420230041828 25/04/2023 Mamatha 3621030WL001940 Mamatha 00685 TSAB0021014 616 616 Processed 12/05/2023 1491746592 MRS MOLUGURI MAMATHA STATE BANK OF INDIA(508548)
267 NARSAMPET TS-21-030-007-005/010536
(MADANNAPETA) 		3621030000NRG24250420230041851 25/04/2023 sravanthi 3621030WL001940 sravanthi 00685 TSAB0021014 888 888 Processed 12/05/2023 1491746590 SRAVANTHI AKUTHOTA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
268 NARSAMPET TS-21-030-018-001/050054
(ENUGALLU THANDA) 		3621030000NRG24250420230041395 25/04/2023 Harising 3621030WL001936 Harising 00685 TSAB0021014 323 323 Processed 12/05/2023 1491746591 Bhukya Harising Bhukya GENERAL POST OFFICE(607245)
269 NARSAMPET TS-21-030-018-001/050179
(ENUGALLU THANDA) 		3621030000NRG24250420230041409 25/04/2023 Ravikrishna 3621030WL001936 Ravikrishna 00685 TSAB0021014 323 323 Processed 12/05/2023 1491746589 MR BODA RAVIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 6514 6514
270 NARSAMPET TS-21-030-018-001/050045
(ENUGALLU THANDA) 		3621030000NRG24250420230041392 25/04/2023 Javahar Laal 3621030WL001936 Javahar Laal 00688 FINO0001001 323 323 Processed 12/05/2023 1491746581 BANOTHU JAVAHAR FINO PAYMENTS BANK LTD(608001)
271 NARSAMPET TS-21-030-018-001/050045
(ENUGALLU THANDA) 		3621030000NRG24250420230041393 25/04/2023 Veena 3621030WL001936 Veena 00688 FINO0001001 323 323 Processed 12/05/2023 1491746580 BANOTHU VEENA FINO PAYMENTS BANK LTD(608001)
272 NARSAMPET TS-21-030-018-001/050054
(ENUGALLU THANDA) 		3621030000NRG24250420230041394 25/04/2023 Kiramma 3621030WL001936 Kiramma 00688 FINO0001001 323 323 Processed 12/05/2023 1491746579 BHUKYA KEERI FINO PAYMENTS BANK LTD(608001)
273 NARSAMPET TS-21-030-018-001/050172
(ENUGALLU THANDA) 		3621030000NRG24250420230041407 25/04/2023 Narsamma 3621030WL001936 Narsamma 00688 FINO0001001 323 323 Processed 12/05/2023 1491746576 BHUKYA NARSAMMA FINO PAYMENTS BANK LTD(608001)
274 NARSAMPET TS-21-030-018-001/050184
(ENUGALLU THANDA) 		3621030000NRG24250420230041410 25/04/2023 Sariya 3621030WL001936 Sariya 00688 FINO0001001 323 323 Processed 12/05/2023 1491746582 BODA SARYA FINO PAYMENTS BANK LTD(608001)
275 NARSAMPET TS-21-030-018-001/050185
(ENUGALLU THANDA) 		3621030000NRG24250420230041411 25/04/2023 Mamatha 3621030WL001936 Mamatha 00688 FINO0001001 323 323 Processed 12/05/2023 1491746578 Bhukya Mamatha FINO PAYMENTS BANK LTD(608001)
276 NARSAMPET TS-21-030-018-001/050186
(ENUGALLU THANDA) 		3621030000NRG24250420230041413 25/04/2023 Lalitha 3621030WL001936 Lalitha 00688 FINO0001001 323 323 Processed 12/05/2023 1491746577 Bhukya Lalitha FINO PAYMENTS BANK LTD(608001)
SubTotal 2261 2261
277 NARSAMPET TS-21-030-007-005/010024
(MADANNAPETA) 		3621030000NRG24250420230041599 25/04/2023 sammayya 3621030WL001940 sammayya 00691 IPOS0000001 990 990 Processed 12/05/2023 1491746565 MARAPAKA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARSAMPET TS-21-030-007-005/010043
(MADANNAPETA) 		3621030000NRG24250420230041611 25/04/2023 Momdayya 3621030WL001940 Momdayya 00691 IPOS0000001 616 616 Processed 12/05/2023 1491746601 MOLGURI MONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARSAMPET TS-21-030-007-005/010044
(MADANNAPETA) 		3621030000NRG24250420230041612 25/04/2023 Samjeeva 3621030WL001940 Samjeeva 00691 IPOS0000001 827 827 Processed 12/05/2023 1491746598 SANJEEVA MOLGURI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
280 NARSAMPET TS-21-030-007-005/010315
(MADANNAPETA) 		3621030000NRG24250420230041747 25/04/2023 Ramaa 3621030WL001940 Ramaa 00691 IPOS0000001 888 888 Processed 12/05/2023 1491746597 Mrs. BOLLENI RAMA CENTRAL BANK OF INDIA(607115)
281 NARSAMPET TS-21-030-007-005/010348
(MADANNAPETA) 		3621030000NRG24250420230041767 25/04/2023 Rajitha 3621030WL001940 Rajitha 00691 IPOS0000001 603 603 Processed 12/05/2023 1491746566 KANDIKONDA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARSAMPET TS-21-030-018-001/030110
(ENUGALLU THANDA) 		3621030000NRG24250420230041389 25/04/2023 Benda 3621030WL001936 Benda 00691 IPOS0000001 162 162 Processed 12/05/2023 1491746602 BANOTU NARSIMHA UNION BANK OF INDIA(508500)
283 NARSAMPET TS-21-030-018-001/050043
(ENUGALLU THANDA) 		3621030000NRG24250420230041390 25/04/2023 Laalu 3621030WL001936 Laalu 00691 IPOS0000001 323 323 Processed 12/05/2023 1491746607 BHUKYA LALU INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARSAMPET TS-21-030-018-001/050043
(ENUGALLU THANDA) 		3621030000NRG24250420230041391 25/04/2023 Padma 3621030WL001936 Padma 00691 IPOS0000001 323 323 Processed 12/05/2023 1491746608 BHUKYA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARSAMPET TS-21-030-018-001/050055
(ENUGALLU THANDA) 		3621030000NRG24250420230041397 25/04/2023 jyothi 3621030WL001936 jyothi 00691 IPOS0000001 323 323 Processed 12/05/2023 1491746610 BHUKYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARSAMPET TS-21-030-018-001/050055
(ENUGALLU THANDA) 		3621030000NRG24250420230041396 25/04/2023 Shrinu 3621030WL001936 Shrinu 00691 IPOS0000001 323 323 Processed 12/05/2023 1491746605 BHUKYA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARSAMPET TS-21-030-018-001/050056
(ENUGALLU THANDA) 		3621030000NRG24250420230041398 25/04/2023 Saroja 3621030WL001936 Saroja 00691 IPOS0000001 323 323 Processed 12/05/2023 1491746604 BHUKYA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARSAMPET TS-21-030-018-001/050128
(ENUGALLU THANDA) 		3621030000NRG24250420230041401 25/04/2023 Dvaali 3621030WL001936 Dvaali 00691 IPOS0000001 323 323 Processed 12/05/2023 1491746568 BODA DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARSAMPET TS-21-030-018-001/050128
(ENUGALLU THANDA) 		3621030000NRG24250420230041400 25/04/2023 Jinta 3621030WL001936 Jinta 00691 IPOS0000001 323 323 Processed 12/05/2023 1491746567 BODA JINTHA INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARSAMPET TS-21-030-018-001/050141
(ENUGALLU THANDA) 		3621030000NRG24250420230041402 25/04/2023 Badramma 3621030WL001936 Badramma 00691 IPOS0000001 323 323 Processed 12/05/2023 1491746606 BODA BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARSAMPET TS-21-030-018-001/050168
(ENUGALLU THANDA) 		3621030000NRG24250420230041403 25/04/2023 Kiran 3621030WL001936 Kiran 00691 IPOS0000001 323 323 Processed 12/05/2023 1491746564 BODA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARSAMPET TS-21-030-018-001/050169
(ENUGALLU THANDA) 		3621030000NRG24250420230041405 25/04/2023 Hanma 3621030WL001936 Hanma 00691 IPOS0000001 323 323 Processed 12/05/2023 1491746600 BODA HANUMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARSAMPET TS-21-030-018-001/050169
(ENUGALLU THANDA) 		3621030000NRG24250420230041406 25/04/2023 Mangti 3621030WL001936 Mangti 00691 IPOS0000001 323 323 Processed 12/05/2023 1491746599 MRS BODA MAGATHI STATE BANK OF INDIA(508548)
294 NARSAMPET TS-21-030-018-001/050178
(ENUGALLU THANDA) 		3621030000NRG24250420230041408 25/04/2023 Dasru 3621030WL001936 Dasru 00691 IPOS0000001 323 323 Processed 12/05/2023 1491746596 BODA DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARSAMPET TS-21-030-018-001/050186
(ENUGALLU THANDA) 		3621030000NRG24250420230041412 25/04/2023 Avi 3621030WL001936 Avi 00691 IPOS0000001 323 323 Processed 12/05/2023 1491746611 BHUKYA AVI CANARA BANK(508532)
296 NARSAMPET TS-21-030-018-001/050188
(ENUGALLU THANDA) 		3621030000NRG24250420230041415 25/04/2023 eeramma 3621030WL001936 eeramma 00691 IPOS0000001 162 162 Processed 12/05/2023 1491746612 BADAVATHU EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARSAMPET TS-21-030-018-001/050188
(ENUGALLU THANDA) 		3621030000NRG24250420230041414 25/04/2023 eerya 3621030WL001936 eerya 00691 IPOS0000001 162 162 Processed 12/05/2023 1491746603 BADAVATHU EERYA INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARSAMPET TS-21-030-018-001/050196
(ENUGALLU THANDA) 		3621030000NRG24250420230041416 25/04/2023 saroja 3621030WL001936 saroja 00691 IPOS0000001 323 323 Processed 12/05/2023 1491746609 BANOTHU SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARSAMPET TS-21-030-028-002/011121
(GURIJAL) 		3621030000NRG24250420230043225 25/04/2023 Joshna 3621030WL002006 Joshna 00691 IPOS0000001 1335 1335 Processed 12/05/2023 1491746563 KAKKERLA JYOSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10267 10267
Total 201737 201737

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_250423APB_FTO_27091 Canara Bank CNRB0006487 NARSAMPET 323
2 NARSAMPET TS3621030_250423APB_FTO_27091 Central Bank Of India CBIN0281205 NARASAMPET 139531
3 NARSAMPET TS3621030_250423APB_FTO_27091 HDFC Bank HDFC0002354 NARSAMPET 1582
4 NARSAMPET TS3621030_250423APB_FTO_27091 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 6704
5 NARSAMPET TS3621030_250423APB_FTO_27091 STATE BANK OF INDIA SBIN0020158 NARASAMPET 13456
6 NARSAMPET TS3621030_250423APB_FTO_27091 STATE BANK OF INDIA SBIN0021561 SARVAPUR 10953
7 NARSAMPET TS3621030_250423APB_FTO_27091 UNION BANK OF INDIA UBIN0803952 NARASAMPET 9984
8 NARSAMPET TS3621030_250423APB_FTO_27091 UNION BANK OF INDIA UBIN0824313 KOMMALA 162
9 NARSAMPET TS3621030_250423APB_FTO_27091 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 6514
10 NARSAMPET TS3621030_250423APB_FTO_27091 Fino Payments Bank Ltd FINO0001001 SATIVALI 2261
11 NARSAMPET TS3621030_250423APB_FTO_27091 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1658
12 NARSAMPET TS3621030_250423APB_FTO_27091 India Post Payments Bank IPOS0000001 MAHABUBABAD 8609

Download In Excel