Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:12 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_050324APB_FTO_328714
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-21-030-011-009/090002
(RAJAPALLE) 		3621030000NRG24050320240506340 05/03/2024 Prashanth 3621030WL034514 Prashanth 00078 CNRB0006487 2992 2992 Processed 13/04/2024 2937535446 NARRA PRASHANTH CANARA BANK(508532)
2 NARSAMPET TS-21-030-011-009/090005
(RAJAPALLE) 		3621030000NRG24050320240506169 05/03/2024 Ramesh 3621030WL034500 Ramesh 00078 CNRB0006487 367 367 Processed 13/04/2024 2937535443 NARRA RAMESH CANARA BANK(508532)
3 NARSAMPET TS-21-030-011-009/090100
(RAJAPALLE) 		3621030000NRG24050320240506180 05/03/2024 Rama 3621030WL034500 Rama 00078 CNRB0006487 733 733 Processed 13/04/2024 2937535449 KOTHAPALLY RAMADEVI CANARA BANK(508532)
4 NARSAMPET TS-21-030-011-009/090192
(RAJAPALLE) 		3621030000NRG24050320240506188 05/03/2024 Kavitha 3621030WL034500 Kavitha 00078 CNRB0006487 733 733 Processed 13/04/2024 2937535447 GULLA SRIKAVATHIA CANARA BANK(508532)
5 NARSAMPET TS-21-030-011-009/090310
(RAJAPALLE) 		3621030000NRG24050320240506195 05/03/2024 akula saraswathi 3621030WL034500 akula saraswathi 00078 CNRB0006487 183 183 Processed 13/04/2024 2937535549 MRS AKULA SARASWATHI STATE BANK OF INDIA(508548)
6 NARSAMPET TS-21-030-011-009/090313
(RAJAPALLE) 		3621030000NRG24050320240506227 05/03/2024 Pushamma 3621030WL034502 Pushamma 00078 CNRB0006487 568 568 Processed 13/04/2024 2937535445 SONABOINA PUSHPAMMA CANARA BANK(508532)
7 NARSAMPET TS-21-030-011-009/090313
(RAJAPALLE) 		3621030000NRG24050320240506228 05/03/2024 s.raju 3621030WL034502 s.raju 00078 CNRB0006487 142 142 Processed 13/04/2024 2937535444 SONABOINA RAJU CANARA BANK(508532)
8 NARSAMPET TS-21-030-011-009/090339
(RAJAPALLE) 		3621030000NRG24050320240506232 05/03/2024 Venkatamma 3621030WL034502 Venkatamma 00078 CNRB0006487 568 568 Processed 13/04/2024 2937535448 MR SALENDRA VEERANARSAIAH STATE BANK OF INDIA(508548)
9 NARSAMPET TS-21-030-011-009/090400
(RAJAPALLE) 		3621030000NRG24050320240506198 05/03/2024 Raaju 3621030WL034500 Raaju 00078 CNRB0006487 183 183 Processed 13/04/2024 2937535450 EDLA RAJU CANARA BANK(508532)
10 NARSAMPET TS-21-030-025-001/010001
(RAMULATHANDA) 		3621030000NRG24050320240507203 05/03/2024 mounika 3621030WL034588 mounika 00078 CNRB0006487 1043 1043 Processed 13/04/2024 2937535452 AZMEERA MOUNIKA CANARA BANK(508532)
11 NARSAMPET TS-21-030-025-001/080036
(RAMULATHANDA) 		3621030000NRG24050320240507216 05/03/2024 Pramieea 3621030WL034588 Pramieea 00078 CNRB0006487 521 521 Processed 14/04/2024 2937535451 AMUGOTU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8033 8033
12 NARSAMPET TS-21-030-002-001/030413
(DASARIPALLE) 		3621030000NRG24050320240506674 05/03/2024 Dhileepkumar 3621030WL034552 Dhileepkumar 00089 CBIN0281205 1233 1233 Processed 13/04/2024 2937535643 Mr. VANKUDOTHU DEELIP . CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-002-001/040004
(DASARIPALLE) 		3621030000NRG24050320240506677 05/03/2024 Narsamma 3621030WL034552 Narsamma 00089 CBIN0281205 1233 1233 Processed 13/04/2024 2937535620 Mrs. VANKADOTHU NARSAMMA CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-002-001/040004
(DASARIPALLE) 		3621030000NRG24050320240506676 05/03/2024 Vaagya 3621030WL034552 Vaagya 00089 CBIN0281205 1233 1233 Processed 13/04/2024 2937535597 VAGYA VANKUDOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
15 NARSAMPET TS-21-030-002-001/040011
(DASARIPALLE) 		3621030000NRG24050320240506678 05/03/2024 Bhadramma 3621030WL034552 Bhadramma 00089 CBIN0281205 822 822 Rejected 13/04/2024 2937535699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NARSAMPET TS-21-030-002-001/040011
(DASARIPALLE) 		3621030000NRG24050320240506679 05/03/2024 Kaalidaasu 3621030WL034552 Kaalidaasu 00089 CBIN0281205 822 822 Rejected 13/04/2024 2937535420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NARSAMPET TS-21-030-002-001/040015
(DASARIPALLE) 		3621030000NRG24050320240506680 05/03/2024 Chamdu 3621030WL034552 Chamdu 00089 CBIN0281205 1233 1233 Processed 13/04/2024 2937535572 Mr. VANKUDOTU CHANDU CENTRAL BANK OF INDIA(607115)
18 NARSAMPET TS-21-030-002-001/040023
(DASARIPALLE) 		3621030000NRG24050320240506681 05/03/2024 Shaamta 3621030WL034552 Shaamta 00089 CBIN0281205 1027 1027 Processed 13/04/2024 2937535698 Mrs. VANKUDOTHU SHANTHA CENTRAL BANK OF INDIA(607115)
19 NARSAMPET TS-21-030-002-001/040036
(DASARIPALLE) 		3621030000NRG24050320240506683 05/03/2024 Shaamtamma 3621030WL034552 Shaamtamma 00089 CBIN0281205 1233 1233 Processed 13/04/2024 2937535427 Mrs. VANKUDOTHU SHANTHAMMA W/O SARAIAH CENTRAL BANK OF INDIA(607115)
20 NARSAMPET TS-21-030-002-001/040063
(DASARIPALLE) 		3621030000NRG24050320240506685 05/03/2024 Harji 3621030WL034552 Harji 00089 CBIN0281205 1233 1233 Processed 13/04/2024 2937535426 Mr. VANKUDOTHU HARJA CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-002-001/040063
(DASARIPALLE) 		3621030000NRG24050320240506686 05/03/2024 Lalitha 3621030WL034552 Lalitha 00089 CBIN0281205 1233 1233 Processed 13/04/2024 2937535421 Vankudotu Lalitha Vankudo GENERAL POST OFFICE(607245)
22 NARSAMPET TS-21-030-002-001/040069
(DASARIPALLE) 		3621030000NRG24050320240506690 05/03/2024 Paasha 3621030WL034552 Paasha 00089 CBIN0281205 411 411 Processed 13/04/2024 2937535550 VANKUDOTHU PASHA FEDERAL BANK(607165)
23 NARSAMPET TS-21-030-002-001/040075
(DASARIPALLE) 		3621030000NRG24050320240506693 05/03/2024 Rajita 3621030WL034552 Rajita 00089 CBIN0281205 822 822 Processed 13/04/2024 2937535702 Mr. VANKUDOTH RAJITHA W O KEEMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NARSAMPET TS-21-030-004-002/050003
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507146 05/03/2024 Neelamma 3621030WL034580 Neelamma 00089 CBIN0281205 1359 1359 Processed 13/04/2024 2937535769 Mrs. VANKODUTHU NEELAMMA CENTRAL BANK OF INDIA(607115)
25 NARSAMPET TS-21-030-004-002/050004
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507148 05/03/2024 Lakshmi 3621030WL034580 Lakshmi 00089 CBIN0281205 1133 1133 Processed 13/04/2024 2937535683 Mrs. VANKUDOTHU LAKSHMI CENTRAL BANK OF INDIA(607115)
26 NARSAMPET TS-21-030-004-002/050005
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507185 05/03/2024 Padma 3621030WL034586 Padma 00089 CBIN0281205 769 769 Processed 13/04/2024 2937535687 Mrs. VANKUDOTHU PADMA CENTRAL BANK OF INDIA(607115)
27 NARSAMPET TS-21-030-004-002/050007
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507149 05/03/2024 Chatru 3621030WL034580 Chatru 00089 CBIN0281205 906 906 Processed 13/04/2024 2937535615 AJMEERA CHATHRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
28 NARSAMPET TS-21-030-004-002/050007
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507150 05/03/2024 Veeramma 3621030WL034580 Veeramma 00089 CBIN0281205 1133 1133 Processed 13/04/2024 2937535688 Mrs. AJMEERA . VEERAMMA CENTRAL BANK OF INDIA(607115)
29 NARSAMPET TS-21-030-004-002/050011
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507151 05/03/2024 Baalya 3621030WL034580 Baalya 00089 CBIN0281205 906 906 Processed 13/04/2024 2937535697 Mr. VANKUDOTHU BALYA CENTRAL BANK OF INDIA(607115)
30 NARSAMPET TS-21-030-004-002/050011
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507152 05/03/2024 Mamgamma 3621030WL034580 Mamgamma 00089 CBIN0281205 680 680 Processed 14/04/2024 2937535606 VANKUDOTHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSAMPET TS-21-030-004-002/050011
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507153 05/03/2024 Raju 3621030WL034580 Raju 00089 CBIN0281205 680 680 Processed 13/04/2024 2937535696 Mr. VANKUDOTHU RAJU CENTRAL BANK OF INDIA(607115)
32 NARSAMPET TS-21-030-004-002/050013
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507126 05/03/2024 Nyaamha 3621030WL034579 Nyaamha 00089 CBIN0281205 1576 1576 Rejected 13/04/2024 2937535419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 NARSAMPET TS-21-030-004-002/050013
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507127 05/03/2024 Tulasamma 3621030WL034579 Tulasamma 00089 CBIN0281205 1576 1576 Processed 13/04/2024 2937535700 MRS JATOTH THULASAMMA STATE BANK OF INDIA(508548)
34 NARSAMPET TS-21-030-004-002/050014
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507129 05/03/2024 Raaju 3621030WL034579 Raaju 00089 CBIN0281205 1576 1576 Processed 13/04/2024 2937535595 Mr. BANOTHU RAJU CENTRAL BANK OF INDIA(607115)
35 NARSAMPET TS-21-030-004-002/050014
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507128 05/03/2024 Rajita 3621030WL034579 Rajita 00089 CBIN0281205 1839 1839 Processed 13/04/2024 2937535692 Mrs. BANOTU RAJITHA CENTRAL BANK OF INDIA(607115)
36 NARSAMPET TS-21-030-004-002/050015
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507155 05/03/2024 Mangamma 3621030WL034580 Mangamma 00089 CBIN0281205 1133 1133 Processed 13/04/2024 2937535576 Mrs. BANOTHU MANGAMMA CENTRAL BANK OF INDIA(607115)
37 NARSAMPET TS-21-030-004-002/050015
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507154 05/03/2024 Tirupati 3621030WL034580 Tirupati 00089 CBIN0281205 906 906 Processed 13/04/2024 2937535592 Mr. BANOTHU THIRUPATHI CENTRAL BANK OF INDIA(607115)
38 NARSAMPET TS-21-030-004-002/050016
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507130 05/03/2024 Dasru 3621030WL034579 Dasru 00089 CBIN0281205 1839 1839 Processed 13/04/2024 2937535680 Mr. BANOTHU DASRU CENTRAL BANK OF INDIA(607115)
39 NARSAMPET TS-21-030-004-002/050016
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507131 05/03/2024 Kaika 3621030WL034579 Kaika 00089 CBIN0281205 1839 1839 Processed 13/04/2024 2937535676 Mrs. BANOTHU KAIKA CENTRAL BANK OF INDIA(607115)
40 NARSAMPET TS-21-030-004-002/050023
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507132 05/03/2024 Ramesh 3621030WL034579 Ramesh 00089 CBIN0281205 1839 1839 Processed 13/04/2024 2937535705 Mudu Ramesh Mudu GENERAL POST OFFICE(607245)
41 NARSAMPET TS-21-030-004-002/050023
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507133 05/03/2024 Sunita 3621030WL034579 Sunita 00089 CBIN0281205 788 788 Processed 13/04/2024 2937535614 Mrs. MUDU SUNITHA CENTRAL BANK OF INDIA(607115)
42 NARSAMPET TS-21-030-004-002/050025
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507187 05/03/2024 Saamba 3621030WL034586 Saamba 00089 CBIN0281205 1345 1345 Processed 13/04/2024 2937535685 Mrs. AJMEERA SAMBA CENTRAL BANK OF INDIA(607115)
43 NARSAMPET TS-21-030-004-002/050041
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507135 05/03/2024 Shaamti 3621030WL034579 Shaamti 00089 CBIN0281205 1839 1839 Processed 14/04/2024 2937535601 BANOTU SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSAMPET TS-21-030-004-002/050050
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507188 05/03/2024 Hoonamma 3621030WL034586 Hoonamma 00089 CBIN0281205 961 961 Processed 13/04/2024 2937535679 Mrs. BANOTHU HUNAMMA CENTRAL BANK OF INDIA(607115)
45 NARSAMPET TS-21-030-004-002/050050
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507189 05/03/2024 Laalu 3621030WL034586 Laalu 00089 CBIN0281205 769 769 Processed 13/04/2024 2937535678 Mr. BANOTHU LALU CENTRAL BANK OF INDIA(607115)
46 NARSAMPET TS-21-030-004-002/050058
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507190 05/03/2024 Bhadru 3621030WL034586 Bhadru 00089 CBIN0281205 1153 1153 Processed 14/04/2024 2937535591 A BHADRU INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSAMPET TS-21-030-004-002/050058
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507191 05/03/2024 Shaarada 3621030WL034586 Shaarada 00089 CBIN0281205 961 961 Processed 14/04/2024 2937535693 Shaarada INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSAMPET TS-21-030-004-002/050059
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507158 05/03/2024 Bikshapati 3621030WL034580 Bikshapati 00089 CBIN0281205 1133 1133 Processed 13/04/2024 2937535552 MR BANOTHU BIKSHAPATHI STATE BANK OF INDIA(508548)
49 NARSAMPET TS-21-030-004-002/050059
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507157 05/03/2024 Kavita 3621030WL034580 Kavita 00089 CBIN0281205 1133 1133 Processed 13/04/2024 2937535691 Mrs. BANOTHU KAVITHA CENTRAL BANK OF INDIA(607115)
50 NARSAMPET TS-21-030-004-002/050077
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507137 05/03/2024 Ganga 3621030WL034579 Ganga 00089 CBIN0281205 1839 1839 Processed 13/04/2024 2937535625 Mrs. AJIMIRA GANGA CENTRAL BANK OF INDIA(607115)
51 NARSAMPET TS-21-030-004-002/050089
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507160 05/03/2024 Baaskar 3621030WL034580 Baaskar 00089 CBIN0281205 1359 1359 Processed 14/04/2024 2937535425 Baaskar INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSAMPET TS-21-030-004-002/050089
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507161 05/03/2024 Vanaja 3621030WL034580 Vanaja 00089 CBIN0281205 1359 1359 Processed 13/04/2024 2937535677 Mrs. VANKUDOTHU VANAJA CENTRAL BANK OF INDIA(607115)
53 NARSAMPET TS-21-030-004-002/050090
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507193 05/03/2024 Subbamma 3621030WL034586 Subbamma 00089 CBIN0281205 769 769 Processed 13/04/2024 2937535598 Mrs. AJMEERA SUBBAMMA CENTRAL BANK OF INDIA(607115)
54 NARSAMPET TS-21-030-004-002/050090
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507192 05/03/2024 Veeranna 3621030WL034586 Veeranna 00089 CBIN0281205 961 961 Processed 13/04/2024 2937535567 Mr. AJMERA VEERANNA CENTRAL BANK OF INDIA(607115)
55 NARSAMPET TS-21-030-004-002/050095
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507140 05/03/2024 Haima 3621030WL034579 Haima 00089 CBIN0281205 1314 1314 Processed 13/04/2024 2937535681 Mrs. MOODU HEMA CENTRAL BANK OF INDIA(607115)
56 NARSAMPET TS-21-030-004-002/050095
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507139 05/03/2024 Ravi 3621030WL034579 Ravi 00089 CBIN0281205 1051 1051 Processed 13/04/2024 2937535675 Mr. MOODU RAVI CENTRAL BANK OF INDIA(607115)
57 NARSAMPET TS-21-030-004-002/050096
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507194 05/03/2024 Raaju 3621030WL034586 Raaju 00089 CBIN0281205 1345 1345 Processed 13/04/2024 2937535610 Mr. AJMEERA RAJU CENTRAL BANK OF INDIA(607115)
58 NARSAMPET TS-21-030-004-002/050097
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507141 05/03/2024 Susheela 3621030WL034579 Susheela 00089 CBIN0281205 788 788 Processed 13/04/2024 2937535686 Mrs. AJMEERA SUSHILA CENTRAL BANK OF INDIA(607115)
59 NARSAMPET TS-21-030-004-002/050099
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507197 05/03/2024 chandu 3621030WL034586 chandu 00089 CBIN0281205 769 769 Processed 13/04/2024 2937535684 Mr. AJMEERA CHANDU CENTRAL BANK OF INDIA(607115)
60 NARSAMPET TS-21-030-004-002/050099
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507196 05/03/2024 Raamoji 3621030WL034586 Raamoji 00089 CBIN0281205 961 961 Processed 14/04/2024 2937535590 A RAMOJI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSAMPET TS-21-030-004-002/050101
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507198 05/03/2024 Saaramma 3621030WL034586 Saaramma 00089 CBIN0281205 1153 1153 Processed 13/04/2024 2937535603 Vankudothu Saaramma Vanku GENERAL POST OFFICE(607245)
62 NARSAMPET TS-21-030-004-002/050105
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507199 05/03/2024 Peddabadramma 3621030WL034586 Peddabadramma 00089 CBIN0281205 961 961 Processed 13/04/2024 2937535682 Mrs. AJMEERA BHADRAMMA CENTRAL BANK OF INDIA(607115)
63 NARSAMPET TS-21-030-004-002/050109
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507142 05/03/2024 Baaskar 3621030WL034579 Baaskar 00089 CBIN0281205 1839 1839 Processed 13/04/2024 2937535758 Mr. BANOTH BHASKAR CENTRAL BANK OF INDIA(607115)
64 NARSAMPET TS-21-030-004-002/050109
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507143 05/03/2024 Mamata 3621030WL034579 Mamata 00089 CBIN0281205 1839 1839 Processed 13/04/2024 2937535757 Mrs. BANOTH MAMATHA CENTRAL BANK OF INDIA(607115)
65 NARSAMPET TS-21-030-004-002/050133
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507200 05/03/2024 yakub 3621030WL034586 yakub 00089 CBIN0281205 192 192 Processed 13/04/2024 2937535673 V YAKHUB FINO PAYMENTS BANK LTD(608001)
66 NARSAMPET TS-21-030-006-004/010685
(MUTHOJIPETA) 		3621030000NRG24050320240506562 05/03/2024 Yakub Paasha 3621030WL034534 Yakub Paasha 00089 CBIN0281205 633 633 Processed 14/04/2024 2937535554 YAKUB PASHA MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSAMPET TS-21-030-007-005/010027
(MADANNAPETA) 		3621030000NRG24050320240506260 05/03/2024 Tirupatayya 3621030WL034507 Tirupatayya 00089 CBIN0281205 1172 1172 Processed 13/04/2024 2937535647 AKUTHOTA THIRUPATHAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
68 NARSAMPET TS-21-030-007-005/010028
(MADANNAPETA) 		3621030000NRG24050320240506628 05/03/2024 Vemkateshwarlu 3621030WL034546 Vemkateshwarlu 00089 CBIN0281205 2387 2387 Processed 13/04/2024 2937535580 AKUTHOTA VENKATESHWARLU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
69 NARSAMPET TS-21-030-007-005/010036
(MADANNAPETA) 		3621030000NRG24050320240506261 05/03/2024 Saambayya 3621030WL034507 Saambayya 00089 CBIN0281205 781 781 Processed 13/04/2024 2937535664 SAMBAIAH ANUMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
70 NARSAMPET TS-21-030-007-005/010039
(MADANNAPETA) 		3621030000NRG24050320240506262 05/03/2024 Rama 3621030WL034507 Rama 00089 CBIN0281205 781 781 Processed 13/04/2024 2937535428 Mrs. AKUTHOTA . RAJAMMA CENTRAL BANK OF INDIA(607115)
71 NARSAMPET TS-21-030-007-005/010051
(MADANNAPETA) 		3621030000NRG24050320240506264 05/03/2024 Kala 3621030WL034507 Kala 00089 CBIN0281205 977 977 Processed 13/04/2024 2937535599 Mrs. GONELA KALA CENTRAL BANK OF INDIA(607115)
72 NARSAMPET TS-21-030-007-005/010052
(MADANNAPETA) 		3621030000NRG24050320240506265 05/03/2024 Sarojana 3621030WL034507 Sarojana 00089 CBIN0281205 781 781 Processed 13/04/2024 2937535619 Mrs. KESHETI SAROJANA CENTRAL BANK OF INDIA(607115)
73 NARSAMPET TS-21-030-007-005/010053
(MADANNAPETA) 		3621030000NRG24050320240506266 05/03/2024 Anasoorya 3621030WL034507 Anasoorya 00089 CBIN0281205 1172 1172 Processed 13/04/2024 2937535611 Mrs. KESHETTI ANUSURYA CENTRAL BANK OF INDIA(607115)
74 NARSAMPET TS-21-030-007-005/010054
(MADANNAPETA) 		3621030000NRG24050320240506268 05/03/2024 Anil 3621030WL034507 Anil 00089 CBIN0281205 781 781 Processed 13/04/2024 2937535432 Mr. ANIL KESHETTY CENTRAL BANK OF INDIA(607115)
75 NARSAMPET TS-21-030-007-005/010054
(MADANNAPETA) 		3621030000NRG24050320240506267 05/03/2024 Aruna 3621030WL034507 Aruna 00089 CBIN0281205 1172 1172 Processed 13/04/2024 2937535650 Mrs. KESHETTY ARUNA CENTRAL BANK OF INDIA(607115)
76 NARSAMPET TS-21-030-007-005/010085
(MADANNAPETA) 		3621030000NRG24050320240506269 05/03/2024 Komala 3621030WL034507 Komala 00089 CBIN0281205 586 586 Processed 13/04/2024 2937535556 Mrs. DANDU KOMALA CENTRAL BANK OF INDIA(607115)
77 NARSAMPET TS-21-030-007-005/010085
(MADANNAPETA) 		3621030000NRG24050320240506270 05/03/2024 Sateesh 3621030WL034507 Sateesh 00089 CBIN0281205 391 391 Processed 13/04/2024 2937535604 Mr. DANDU SATHISH CENTRAL BANK OF INDIA(607115)
78 NARSAMPET TS-21-030-007-005/010109
(MADANNAPETA) 		3621030000NRG24050320240506271 05/03/2024 Sudarshan 3621030WL034507 Sudarshan 00089 CBIN0281205 195 195 Processed 13/04/2024 2937535430 Mr. ALLAM SUDHARSHAN CENTRAL BANK OF INDIA(607115)
79 NARSAMPET TS-21-030-007-005/010116
(MADANNAPETA) 		3621030000NRG24050320240506272 05/03/2024 Sarojana 3621030WL034507 Sarojana 00089 CBIN0281205 1172 1172 Processed 13/04/2024 2937535600 Mrs. GANNOJU . SAROJANA CENTRAL BANK OF INDIA(607115)
80 NARSAMPET TS-21-030-007-005/010148
(MADANNAPETA) 		3621030000NRG24050320240506273 05/03/2024 Chamdrakala 3621030WL034507 Chamdrakala 00089 CBIN0281205 977 977 Processed 14/04/2024 2937535704 GATLA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARSAMPET TS-21-030-007-005/010148
(MADANNAPETA) 		3621030000NRG24050320240506274 05/03/2024 Saambayya 3621030WL034507 Saambayya 00089 CBIN0281205 1172 1172 Processed 13/04/2024 2937535431 Mr. GATLA SAMBAIAH CENTRAL BANK OF INDIA(607115)
82 NARSAMPET TS-21-030-007-005/010332
(MADANNAPETA) 		3621030000NRG24050320240506275 05/03/2024 Shridevi 3621030WL034507 Shridevi 00089 CBIN0281205 1172 1172 Processed 13/04/2024 2937535429 Mrs. GADEGANI SRIDEVI CENTRAL BANK OF INDIA(607115)
83 NARSAMPET TS-21-030-007-005/010367
(MADANNAPETA) 		3621030000NRG24050320240506277 05/03/2024 Yakayya 3621030WL034507 Yakayya 00089 CBIN0281205 977 977 Processed 13/04/2024 2937535612 YAKAIAH MARAPAKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
84 NARSAMPET TS-21-030-007-005/010394
(MADANNAPETA) 		3621030000NRG24050320240506278 05/03/2024 Saambakka 3621030WL034507 Saambakka 00089 CBIN0281205 1172 1172 Rejected 13/04/2024 2937535663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 NARSAMPET TS-21-030-007-005/010395
(MADANNAPETA) 		3621030000NRG24050320240506279 05/03/2024 Raajakka 3621030WL034507 Raajakka 00089 CBIN0281205 977 977 Processed 13/04/2024 2937535701 Mrs. AKUTHOTA RAJAMMA CENTRAL BANK OF INDIA(607115)
86 NARSAMPET TS-21-030-007-005/010404
(MADANNAPETA) 		3621030000NRG24050320240506280 05/03/2024 Padma 3621030WL034507 Padma 00089 CBIN0281205 1172 1172 Processed 13/04/2024 2937535616 MRS VAKHADA PADMA STATE BANK OF INDIA(508548)
87 NARSAMPET TS-21-030-007-005/010500
(MADANNAPETA) 		3621030000NRG24050320240506285 05/03/2024 Sumalatha 3621030WL034507 Sumalatha 00089 CBIN0281205 195 195 Processed 13/04/2024 2937535768 Mrs. GORREE SUMALATHA CENTRAL BANK OF INDIA(607115)
88 NARSAMPET TS-21-030-007-005/010506
(MADANNAPETA) 		3621030000NRG24050320240506287 05/03/2024 KESHETTI LATHA 3621030WL034507 KESHETTI LATHA 00089 CBIN0281205 1172 1172 Processed 13/04/2024 2937535613 Mrs. KESHETTI LATHA CENTRAL BANK OF INDIA(607115)
89 NARSAMPET TS-21-030-007-005/010506
(MADANNAPETA) 		3621030000NRG24050320240506286 05/03/2024 Sadaanamdam 3621030WL034507 Sadaanamdam 00089 CBIN0281205 977 977 Processed 13/04/2024 2937535424 Mr. KESETTY SADANANDAM CENTRAL BANK OF INDIA(607115)
90 NARSAMPET TS-21-030-007-005/010515
(MADANNAPETA) 		3621030000NRG24050320240506288 05/03/2024 Ahalya 3621030WL034507 Ahalya 00089 CBIN0281205 586 586 Processed 13/04/2024 2937535651 Mrs. GADEGANI AHALYA CENTRAL BANK OF INDIA(607115)
91 NARSAMPET TS-21-030-007-005/010551
(MADANNAPETA) 		3621030000NRG24050320240506289 05/03/2024 janardhan 3621030WL034507 janardhan 00089 CBIN0281205 781 781 Processed 13/04/2024 2937535555 Mr. MARAPAKA JANARDHAN CENTRAL BANK OF INDIA(607115)
92 NARSAMPET TS-21-030-007-005/010551
(MADANNAPETA) 		3621030000NRG24050320240506290 05/03/2024 upeela 3621030WL034507 upeela 00089 CBIN0281205 781 781 Processed 13/04/2024 2937535617 Mrs. MARAPAKA UPEELA CENTRAL BANK OF INDIA(607115)
93 NARSAMPET TS-21-030-007-005/10615
(MADANNAPETA) 		3621030000NRG24050320240506630 05/03/2024 katta lavanya 3621030WL034546 katta lavanya 00089 CBIN0281205 2387 2387 Processed 13/04/2024 2937535690 Mrs. DHOMMATI LAVNYA @ KATLA LAVANYA CENTRAL BANK OF INDIA(607115)
94 NARSAMPET TS-21-030-011-009/090370
(RAJAPALLE) 		3621030000NRG24050320240506196 05/03/2024 Lalita 3621030WL034500 Lalita 00089 CBIN0281205 733 733 Processed 13/04/2024 2937535422 MISS KANKALA LATHA STATE BANK OF INDIA(508548)
95 NARSAMPET TS-21-030-023-001/010095
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506361 05/03/2024 mounika 3621030WL034516 mounika 00089 CBIN0281205 1266 1266 Processed 13/04/2024 2937535578 RANAVENA MOUNIKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
96 NARSAMPET TS-21-030-023-001/010095
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506362 05/03/2024 Ranavena 3621030WL034516 Ranavena 00089 CBIN0281205 1266 1266 Processed 14/04/2024 2937535579 SURESH RANAVENA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARSAMPET TS-21-030-023-001/030076
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506363 05/03/2024 saaramma 3621030WL034516 saaramma 00089 CBIN0281205 1266 1266 Processed 14/04/2024 2937535703 BOJJA SARAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARSAMPET TS-21-030-023-001/030078
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506365 05/03/2024 anitha 3621030WL034516 anitha 00089 CBIN0281205 1055 1055 Processed 13/04/2024 2937535666 MRS BOJJA ANITHA STATE BANK OF INDIA(508548)
99 NARSAMPET TS-21-030-023-001/030078
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506364 05/03/2024 ramesh 3621030WL034516 ramesh 00089 CBIN0281205 844 844 Processed 13/04/2024 2937535416 Mr. BOJJA RAMESH CENTRAL BANK OF INDIA(607115)
100 NARSAMPET TS-21-030-023-001/060011
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506436 05/03/2024 Mamjula 3621030WL034525 Mamjula 00089 CBIN0281205 1193 1193 Processed 13/04/2024 2937535657 Ranaboina Manjula FINO PAYMENTS BANK LTD(608001)
101 NARSAMPET TS-21-030-023-001/060011
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506435 05/03/2024 Ravi 3621030WL034525 Ravi 00089 CBIN0281205 1193 1193 Processed 13/04/2024 2937535553 Ranavena Ravi FINO PAYMENTS BANK LTD(608001)
102 NARSAMPET TS-21-030-023-001/060051
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506445 05/03/2024 Ramjit 3621030WL034525 Ramjit 00089 CBIN0281205 994 994 Processed 14/04/2024 2937535755 BASHABOINA RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARSAMPET TS-21-030-023-001/70034
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506451 05/03/2024 Elaboina Neelamma 3621030WL034525 Elaboina Neelamma 00089 CBIN0281205 1193 1193 Processed 13/04/2024 2937535759 Mrs. YELABOINA NEELAKKA CENTRAL BANK OF INDIA(607115)
104 NARSAMPET TS-21-030-025-001/030004
(RAMULATHANDA) 		3621030000NRG24050320240506337 05/03/2024 Neelamma 3621030WL034513 Neelamma 00089 CBIN0281205 508 508 Processed 14/04/2024 2937535551 Neelamma INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARSAMPET TS-21-030-025-001/060319
(RAMULATHANDA) 		3621030000NRG24050320240507204 05/03/2024 Shobha 3621030WL034588 Shobha 00089 CBIN0281205 1043 1043 Processed 13/04/2024 2937535654 Mrs. AMUGOTHU SHOBHA CENTRAL BANK OF INDIA(607115)
106 NARSAMPET TS-21-030-025-001/080006
(RAMULATHANDA) 		3621030000NRG24050320240507206 05/03/2024 anitha 3621030WL034588 anitha 00089 CBIN0281205 695 695 Processed 14/04/2024 2937535694 BHUKYA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARSAMPET TS-21-030-025-001/080023
(RAMULATHANDA) 		3621030000NRG24050320240507211 05/03/2024 Poolyi 3621030WL034588 Poolyi 00089 CBIN0281205 695 695 Processed 14/04/2024 2937535609 Poolyi INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARSAMPET TS-21-030-025-001/080023
(RAMULATHANDA) 		3621030000NRG24050320240507212 05/03/2024 Teeru 3621030WL034588 Teeru 00089 CBIN0281205 695 695 Processed 14/04/2024 2937535607 Teeru INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARSAMPET TS-21-030-025-001/080025
(RAMULATHANDA) 		3621030000NRG24050320240507213 05/03/2024 Taavurya 3621030WL034588 Taavurya 00089 CBIN0281205 869 869 Processed 13/04/2024 2937535637 Mr. AJMEERA THAVURYA CENTRAL BANK OF INDIA(607115)
110 NARSAMPET TS-21-030-025-001/080032
(RAMULATHANDA) 		3621030000NRG24050320240507214 05/03/2024 Eeramma 3621030WL034588 Eeramma 00089 CBIN0281205 695 695 Processed 14/04/2024 2937535423 Eeramma INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARSAMPET TS-21-030-025-001/080046
(RAMULATHANDA) 		3621030000NRG24050320240507217 05/03/2024 Kousalya 3621030WL034588 Kousalya 00089 CBIN0281205 695 695 Processed 13/04/2024 2937535689 Mrs. AJMEERA KOUSALYA CENTRAL BANK OF INDIA(607115)
112 NARSAMPET TS-21-030-025-001/080047
(RAMULATHANDA) 		3621030000NRG24050320240507219 05/03/2024 Neela 3621030WL034588 Neela 00089 CBIN0281205 869 869 Processed 14/04/2024 2937535418 AJMEERA NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARSAMPET TS-21-030-025-001/080048
(RAMULATHANDA) 		3621030000NRG24050320240507220 05/03/2024 Susheela 3621030WL034588 Susheela 00089 CBIN0281205 348 348 Processed 14/04/2024 2937535593 AJMEERA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARSAMPET TS-21-030-025-001/080058
(RAMULATHANDA) 		3621030000NRG24050320240507226 05/03/2024 Vijaya 3621030WL034588 Vijaya 00089 CBIN0281205 174 174 Processed 14/04/2024 2937535618 GUGULOTU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARSAMPET TS-21-030-025-001/110057
(RAMULATHANDA) 		3621030000NRG24050320240506339 05/03/2024 bhukya bhadru 3621030WL034513 bhukya bhadru 00089 CBIN0281205 508 508 Processed 13/04/2024 2937535695 Mr. BHUKYA BHADRU CENTRAL BANK OF INDIA(607115)
116 NARSAMPET TS-21-030-025-001/110057
(RAMULATHANDA) 		3621030000NRG24050320240506338 05/03/2024 bhukya sharada 3621030WL034513 bhukya sharada 00089 CBIN0281205 508 508 Processed 14/04/2024 2937535641 bhukya sharada INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARSAMPET TS-21-030-026-001/60225
(CHINNA GURIJALA) 		3621030000NRG24050320240507269 05/03/2024 Sammeta Vijaya 3621030WL034592 Sammeta Vijaya 00089 CBIN0281205 2720 2720 Processed 13/04/2024 2937535638 Mrs. SAMMETA VIJAYA CENTRAL BANK OF INDIA(607115)
118 NARSAMPET TS-21-030-031-002/050065
(RAJAPALLI) 		3621030000NRG24050320240507169 05/03/2024 Narsamma 3621030WL034582 Narsamma 00089 CBIN0281205 424 424 Processed 13/04/2024 2937535771 NARSAMMA THUTHURU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
119 NARSAMPET TS-21-030-031-002/050113
(RAJAPALLI) 		3621030000NRG24050320240507171 05/03/2024 Vanamma 3621030WL034582 Vanamma 00089 CBIN0281205 1088 1088 Processed 13/04/2024 2937535596 Mrs. THUTHURU VARAMMA R CENTRAL BANK OF INDIA(607115)
SubTotal 113821 113821
120 NARSAMPET TS-21-030-006-004/010163
(MUTHOJIPETA) 		3621030000NRG24050320240506554 05/03/2024 Madhu 3621030WL034534 Madhu 00168 ICIC0000921 1055 1055 Processed 13/04/2024 2937535581 VALLEPU MADHU ICICI BANK LTD(508534)
121 NARSAMPET TS-21-030-006-004/010275
(MUTHOJIPETA) 		3621030000NRG24050320240506555 05/03/2024 Anusha 3621030WL034534 Anusha 00168 ICIC0000921 1055 1055 Processed 13/04/2024 2937535582 VALLEPU ANUSHA ICICI BANK LTD(508534)
122 NARSAMPET TS-21-030-006-004/010680
(MUTHOJIPETA) 		3621030000NRG24050320240506561 05/03/2024 Padma 3621030WL034534 Padma 00168 ICIC0000921 1055 1055 Processed 13/04/2024 2937535548 VALLEPU PADMA ICICI BANK LTD(508534)
SubTotal 3165 3165
123 NARSAMPET TS-21-030-011-009/090166
(RAJAPALLE) 		3621030000NRG24050320240506181 05/03/2024 Nirmala 3621030WL034500 Nirmala 00177 IOBA0003759 1100 1100 Processed 13/04/2024 2937535670 MRS NIRMALA NUNE STATE BANK OF INDIA(508548)
SubTotal 1100 1100
124 NARSAMPET TS-21-030-021-001/050011
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506311 05/03/2024 shivakumar 3621030WL034509 shivakumar 00415 SBIN0005652 954 954 Processed 14/04/2024 2937535437 shivakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 954 954
125 NARSAMPET TS-21-030-002-001/030304
(DASARIPALLE) 		3621030000NRG24050320240506673 05/03/2024 Raada 3621030WL034552 Raada 00415 SBIN0005876 822 822 Processed 13/04/2024 2937535672 MRS VANKUDOTHU RADHA STATE BANK OF INDIA(508548)
126 NARSAMPET TS-21-030-002-001/040001
(DASARIPALLE) 		3621030000NRG24050320240506675 05/03/2024 Raaju 3621030WL034552 Raaju 00415 SBIN0005876 1233 1233 Processed 13/04/2024 2937535659 MR VANKUDOTHU RAJU STATE BANK OF INDIA(508548)
127 NARSAMPET TS-21-030-002-001/040035
(DASARIPALLE) 		3621030000NRG24050320240506682 05/03/2024 Sammakka 3621030WL034552 Sammakka 00415 SBIN0005876 205 205 Processed 13/04/2024 2937535635 MRS VANKUDOTHU AMMAKKA STATE BANK OF INDIA(508548)
128 NARSAMPET TS-21-030-002-001/040045
(DASARIPALLE) 		3621030000NRG24050320240506684 05/03/2024 Pavani Vankudothu 3621030WL034552 Pavani Vankudothu 00415 SBIN0005876 1233 1233 Processed 13/04/2024 2937535707 MS BHUKYA PAVANI STATE BANK OF INDIA(508548)
129 NARSAMPET TS-21-030-002-001/040069
(DASARIPALLE) 		3621030000NRG24050320240506689 05/03/2024 Ramakka 3621030WL034552 Ramakka 00415 SBIN0005876 1233 1233 Processed 14/04/2024 2937535656 Ramakka INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARSAMPET TS-21-030-002-001/040075
(DASARIPALLE) 		3621030000NRG24050320240506692 05/03/2024 Keema 3621030WL034552 Keema 00415 SBIN0005876 822 822 Processed 13/04/2024 2937535634 MR VANKUDOTHU KEEMA STATE BANK OF INDIA(508548)
131 NARSAMPET TS-21-030-004-002/050009
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507186 05/03/2024 Bhadru 3621030WL034586 Bhadru 00415 SBIN0005876 961 961 Processed 13/04/2024 2937535628 BHADRU BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
132 NARSAMPET TS-21-030-004-002/050019
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507156 05/03/2024 Paapayya 3621030WL034580 Paapayya 00415 SBIN0005876 1359 1359 Processed 14/04/2024 2937535627 AJMEERA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARSAMPET TS-21-030-004-002/050038
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507134 05/03/2024 Soorayya 3621030WL034579 Soorayya 00415 SBIN0005876 1576 1576 Processed 13/04/2024 2937535626 SURAIAH MUDU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
134 NARSAMPET TS-21-030-004-002/050077
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507136 05/03/2024 Raaju 3621030WL034579 Raaju 00415 SBIN0005876 525 525 Processed 13/04/2024 2937535629 Mr. AJMEERA RAJU CENTRAL BANK OF INDIA(607115)
135 NARSAMPET TS-21-030-004-002/050085
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507138 05/03/2024 Sammaiah 3621030WL034579 Sammaiah 00415 SBIN0005876 1051 1051 Processed 13/04/2024 2937535760 MR A SAMMAIAH STATE BANK OF INDIA(508548)
136 NARSAMPET TS-21-030-004-002/050096
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507195 05/03/2024 Vasanta 3621030WL034586 Vasanta 00415 SBIN0005876 961 961 Processed 13/04/2024 2937535671 MS AJMEERA VASANTHA STATE BANK OF INDIA(508548)
137 NARSAMPET TS-21-030-004-002/050100
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507162 05/03/2024 Kotaiah 3621030WL034580 Kotaiah 00415 SBIN0005876 1133 1133 Processed 13/04/2024 2937535630 Mr. AJMEERA KOTAI CENTRAL BANK OF INDIA(607115)
138 NARSAMPET TS-21-030-004-002/050100
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507163 05/03/2024 Sooramma 3621030WL034580 Sooramma 00415 SBIN0005876 1359 1359 Processed 13/04/2024 2937535648 MISS SURAMMA A STATE BANK OF INDIA(508548)
139 NARSAMPET TS-21-030-006-004/010077
(MUTHOJIPETA) 		3621030000NRG24050320240506545 05/03/2024 Amjat Paashaa 3621030WL034534 Amjat Paashaa 00415 SBIN0005876 1055 1055 Processed 13/04/2024 2937535770 MOHAMMAD AMZAD PASHA ICICI BANK LTD(508534)
140 NARSAMPET TS-21-030-006-004/010077
(MUTHOJIPETA) 		3621030000NRG24050320240506546 05/03/2024 Saajidabegam 3621030WL034534 Saajidabegam 00415 SBIN0005876 1055 1055 Processed 13/04/2024 2937535644 MOHAMMAD SAJIDA BEGUM ICICI BANK LTD(508534)
141 NARSAMPET TS-21-030-006-004/010078
(MUTHOJIPETA) 		3621030000NRG24050320240506547 05/03/2024 Vijaya 3621030WL034534 Vijaya 00415 SBIN0005876 211 211 Processed 13/04/2024 2937535636 THALLAPELLI JAYAMMA ICICI BANK LTD(508534)
142 NARSAMPET TS-21-030-006-004/010086
(MUTHOJIPETA) 		3621030000NRG24050320240506548 05/03/2024 Mogili 3621030WL034534 Mogili 00415 SBIN0005876 1055 1055 Processed 13/04/2024 2937535632 MR VALLEPU MOGILI STATE BANK OF INDIA(508548)
143 NARSAMPET TS-21-030-006-004/010099
(MUTHOJIPETA) 		3621030000NRG24050320240506549 05/03/2024 Abjul Bi 3621030WL034534 Abjul Bi 00415 SBIN0005876 1055 1055 Processed 13/04/2024 2937535621 MAHMAD AFJAL BEE ICICI BANK LTD(508534)
144 NARSAMPET TS-21-030-006-004/010120
(MUTHOJIPETA) 		3621030000NRG24050320240506551 05/03/2024 Ellamma 3621030WL034534 Ellamma 00415 SBIN0005876 1055 1055 Processed 13/04/2024 2937535608 ELAMMA POGULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
145 NARSAMPET TS-21-030-006-004/010129
(MUTHOJIPETA) 		3621030000NRG24050320240506552 05/03/2024 Saambalakshmi 3621030WL034534 Saambalakshmi 00415 SBIN0005876 1055 1055 Processed 13/04/2024 2937535417 NEERATI SAMBALAKSHMI ICICI BANK LTD(508534)
146 NARSAMPET TS-21-030-006-004/010163
(MUTHOJIPETA) 		3621030000NRG24050320240506553 05/03/2024 Manamma 3621030WL034534 Manamma 00415 SBIN0005876 1055 1055 Processed 13/04/2024 2937535766 VALLEPU MANEMMA ICICI BANK LTD(508534)
147 NARSAMPET TS-21-030-006-004/010275
(MUTHOJIPETA) 		3621030000NRG24050320240506556 05/03/2024 Narsaiah vellepu 3621030WL034534 Narsaiah vellepu 00415 SBIN0005876 1055 1055 Processed 13/04/2024 2937535767 MR NARSAIAH VALLEPU STATE BANK OF INDIA(508548)
148 NARSAMPET TS-21-030-006-004/010295
(MUTHOJIPETA) 		3621030000NRG24050320240506965 05/03/2024 Apsarabhegam 3621030WL034566 Apsarabhegam 00415 SBIN0005876 1095 1095 Processed 13/04/2024 2937535640 MOHAMMAD APSARA ICICI BANK LTD(508534)
149 NARSAMPET TS-21-030-006-004/010426
(MUTHOJIPETA) 		3621030000NRG24050320240506557 05/03/2024 Aruna 3621030WL034534 Aruna 00415 SBIN0005876 1055 1055 Processed 13/04/2024 2937535568 PENDLI ARUNA ICICI BANK LTD(508534)
150 NARSAMPET TS-21-030-006-004/010441
(MUTHOJIPETA) 		3621030000NRG24050320240506966 05/03/2024 Mallayya 3621030WL034566 Mallayya 00415 SBIN0005876 1095 1095 Processed 13/04/2024 2937535633 DUPATI MALLAIAH ICICI BANK LTD(508534)
151 NARSAMPET TS-21-030-006-004/010474
(MUTHOJIPETA) 		3621030000NRG24050320240506969 05/03/2024 Md Shareef 3621030WL034566 Md Shareef 00415 SBIN0005876 1095 1095 Processed 13/04/2024 2937535639 MR MOHAMMED SHAREEF STATE BANK OF INDIA(508548)
152 NARSAMPET TS-21-030-006-004/010474
(MUTHOJIPETA) 		3621030000NRG24050320240506967 05/03/2024 Ramjaan 3621030WL034566 Ramjaan 00415 SBIN0005876 1095 1095 Processed 13/04/2024 2937535765 MOHAMMAD RAMZAN ICICI BANK LTD(508534)
153 NARSAMPET TS-21-030-006-004/010474
(MUTHOJIPETA) 		3621030000NRG24050320240506968 05/03/2024 Yaakubee 3621030WL034566 Yaakubee 00415 SBIN0005876 1095 1095 Processed 13/04/2024 2937535763 MOHAMMAD YAKUB BEE ICICI BANK LTD(508534)
154 NARSAMPET TS-21-030-006-004/010523
(MUTHOJIPETA) 		3621030000NRG24050320240506558 05/03/2024 Jyothi 3621030WL034534 Jyothi 00415 SBIN0005876 844 844 Processed 13/04/2024 2937535652 POGULA JYOTHI ICICI BANK LTD(508534)
155 NARSAMPET TS-21-030-006-004/010606
(MUTHOJIPETA) 		3621030000NRG24050320240506560 05/03/2024 Mounika 3621030WL034534 Mounika 00415 SBIN0005876 1266 1266 Processed 14/04/2024 2937535655 THALLAPELLY MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARSAMPET TS-21-030-006-004/010606
(MUTHOJIPETA) 		3621030000NRG24050320240506559 05/03/2024 Ravindar 3621030WL034534 Ravindar 00415 SBIN0005876 1055 1055 Processed 13/04/2024 2937535631 MR RAVINDER THALLAPELLI STATE BANK OF INDIA(508548)
157 NARSAMPET TS-21-030-006-004/010685
(MUTHOJIPETA) 		3621030000NRG24050320240506563 05/03/2024 Parjanaa 3621030WL034534 Parjanaa 00415 SBIN0005876 844 844 Processed 13/04/2024 2937535557 MOHAMMAD FARJANA ICICI BANK LTD(508534)
158 NARSAMPET TS-21-030-006-004/40293
(MUTHOJIPETA) 		3621030000NRG24050320240506564 05/03/2024 BOMPELLI SRINU 3621030WL034534 BOMPELLI SRINU 00415 SBIN0005876 1055 1055 Processed 13/04/2024 2937535645 SRINU BOMPELLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
159 NARSAMPET TS-21-030-006-004/40293
(MUTHOJIPETA) 		3621030000NRG24050320240506565 05/03/2024 BOMPELLI SUSHMA 3621030WL034534 BOMPELLI SUSHMA 00415 SBIN0005876 1055 1055 Processed 13/04/2024 2937535665 BOMPELLI SUSHMA ICICI BANK LTD(508534)
160 NARSAMPET TS-21-030-007-005/010404
(MADANNAPETA) 		3621030000NRG24050320240506281 05/03/2024 Lingamurthi 3621030WL034507 Lingamurthi 00415 SBIN0005876 1172 1172 Processed 13/04/2024 2937535739 MR VAKKALA LINGAMURTHY STATE BANK OF INDIA(508548)
161 NARSAMPET TS-21-030-011-009/090022
(RAJAPALLE) 		3621030000NRG24050320240506177 05/03/2024 Vijayalakshmi 3621030WL034500 Vijayalakshmi 00415 SBIN0005876 1100 1100 Processed 13/04/2024 2937535435 MRS GOOLA VIJAYALAKSMI STATE BANK OF INDIA(508548)
162 NARSAMPET TS-21-030-011-009/090118
(RAJAPALLE) 		3621030000NRG24050320240506211 05/03/2024 Jyoti 3621030WL034502 Jyoti 00415 SBIN0005876 426 426 Processed 13/04/2024 2937535558 Kokku Jyoti Kokku GENERAL POST OFFICE(607245)
163 NARSAMPET TS-21-030-011-009/090166
(RAJAPALLE) 		3621030000NRG24050320240506182 05/03/2024 Shiva 3621030WL034500 Shiva 00415 SBIN0005876 183 183 Processed 14/04/2024 2937535762 NUNE SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARSAMPET TS-21-030-011-009/090179
(RAJAPALLE) 		3621030000NRG24050320240506259 05/03/2024 Chamdrayya 3621030WL034506 Chamdrayya 00415 SBIN0005876 2720 2720 Processed 13/04/2024 2937535594 Narra Chamdrayya Narra GENERAL POST OFFICE(607245)
165 NARSAMPET TS-21-030-011-009/090228
(RAJAPALLE) 		3621030000NRG24050320240506218 05/03/2024 Haima 3621030WL034502 Haima 00415 SBIN0005876 568 568 Processed 13/04/2024 2937535668 MS SONABOINA HYMA STATE BANK OF INDIA(508548)
166 NARSAMPET TS-21-030-011-009/090237
(RAJAPALLE) 		3621030000NRG24050320240506220 05/03/2024 GOOLLA RAKESH 3621030WL034502 GOOLLA RAKESH 00415 SBIN0005876 709 709 Processed 13/04/2024 2937535661 MR GOOLLA RAKESH STATE BANK OF INDIA(508548)
167 NARSAMPET TS-21-030-011-009/090245
(RAJAPALLE) 		3621030000NRG24050320240506193 05/03/2024 anuradha 3621030WL034500 anuradha 00415 SBIN0005876 183 183 Processed 14/04/2024 2937535436 CHOPPARI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARSAMPET TS-21-030-011-009/090260
(RAJAPALLE) 		3621030000NRG24050320240506224 05/03/2024 EEshwarayya 3621030WL034502 EEshwarayya 00415 SBIN0005876 709 709 Rejected 13/04/2024 2937535602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 NARSAMPET TS-21-030-011-009/090260
(RAJAPALLE) 		3621030000NRG24050320240506223 05/03/2024 Uma 3621030WL034502 Uma 00415 SBIN0005876 709 709 Processed 13/04/2024 2937535605 MRS ADEPU UMA STATE BANK OF INDIA(508548)
170 NARSAMPET TS-21-030-011-009/090407
(RAJAPALLE) 		3621030000NRG24050320240506199 05/03/2024 latha 3621030WL034500 latha 00415 SBIN0005876 1100 1100 Processed 13/04/2024 2937535761 MRS PASUNURI LATHA STATE BANK OF INDIA(508548)
171 NARSAMPET TS-21-030-011-009/90412
(RAJAPALLE) 		3621030000NRG24050320240506200 05/03/2024 nilam anusha 3621030WL034500 nilam anusha 00415 SBIN0005876 550 550 Processed 13/04/2024 2937535658 MISS NILAM ANUSHA STATE BANK OF INDIA(508548)
172 NARSAMPET TS-21-030-018-001/60031
(ENUGALLU THANDA) 		3621030000NRG24050320240506514 05/03/2024 BANOTHU CHEEMA 3621030WL034530 BANOTHU CHEEMA 00415 SBIN0005876 736 736 Processed 14/04/2024 2937535623 BANOTHU CHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARSAMPET TS-21-030-018-001/60031
(ENUGALLU THANDA) 		3621030000NRG24050320240506513 05/03/2024 BANOTHU MANGI 3621030WL034530 BANOTHU MANGI 00415 SBIN0005876 552 552 Processed 14/04/2024 2937535764 BANOTHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARSAMPET TS-21-030-021-001/050001
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506295 05/03/2024 mangamma 3621030WL034509 mangamma 00415 SBIN0005876 1145 1145 Processed 14/04/2024 2937535667 MUDU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARSAMPET TS-21-030-021-001/050013
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506314 05/03/2024 Mamgya 3621030WL034509 Mamgya 00415 SBIN0005876 1145 1145 Processed 14/04/2024 2937535622 MOODU MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARSAMPET TS-21-030-021-001/050015
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506318 05/03/2024 arunkumar 3621030WL034509 arunkumar 00415 SBIN0005876 1145 1145 Processed 13/04/2024 2937535674 GUGULOTH ARUN KUMAR CANARA BANK(508532)
177 NARSAMPET TS-21-030-023-001/060032
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506439 05/03/2024 Raajesh 3621030WL034525 Raajesh 00415 SBIN0005876 795 795 Processed 13/04/2024 2937535756 RAJESH KEESARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
178 NARSAMPET TS-21-030-023-001/060041
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506441 05/03/2024 Raaju 3621030WL034525 Raaju 00415 SBIN0005876 398 398 Processed 13/04/2024 2937535624 Mr. KEESARI RAJU CENTRAL BANK OF INDIA(607115)
179 NARSAMPET TS-21-030-023-001/060089
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506384 05/03/2024 Lakshman 3621030WL034516 Lakshman 00415 SBIN0005876 1266 1266 Processed 13/04/2024 2937535649 Mr. BOJJA LAXMAN CENTRAL BANK OF INDIA(607115)
180 NARSAMPET TS-21-030-023-001/70034
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506450 05/03/2024 Yelaboina Sadanandam 3621030WL034525 Yelaboina Sadanandam 00415 SBIN0005876 795 795 Processed 14/04/2024 2937535706 YELABOINA SADANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARSAMPET TS-21-030-025-001/080068
(RAMULATHANDA) 		3621030000NRG24050320240507228 05/03/2024 Padma 3621030WL034588 Padma 00415 SBIN0005876 869 869 Processed 14/04/2024 2937535662 BHUKYA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARSAMPET TS-21-030-025-001/080069
(RAMULATHANDA) 		3621030000NRG24050320240507230 05/03/2024 Subhadra 3621030WL034588 Subhadra 00415 SBIN0005876 348 348 Processed 14/04/2024 2937535642 AJMEERA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55096 55096
183 NARSAMPET TS-21-030-011-009/090180
(RAJAPALLE) 		3621030000NRG24050320240506185 05/03/2024 Laxmi priya 3621030WL034500 Laxmi priya 00415 SBIN0020136 550 550 Processed 13/04/2024 2937535754 NARRA MANJULA CANARA BANK(508532)
SubTotal 550 550
184 NARSAMPET TS-21-030-004-002/040392
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507144 05/03/2024 Rajendra prasad 3621030WL034580 Rajendra prasad 00415 SBIN0020158 1359 1359 Processed 13/04/2024 2937535660 MR JATOTHU RAJENDRAPRASAD STATE BANK OF INDIA(508548)
185 NARSAMPET TS-21-030-004-002/040392
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507145 05/03/2024 Sandya 3621030WL034580 Sandya 00415 SBIN0020158 1359 1359 Processed 13/04/2024 2937535653 MRS A SANDHYA STATE BANK OF INDIA(508548)
186 NARSAMPET TS-21-030-004-002/050005
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507184 05/03/2024 Baalu 3621030WL034586 Baalu 00415 SBIN0020158 769 769 Processed 13/04/2024 2937535719 Mr. VANKUDOTHU BALU CENTRAL BANK OF INDIA(607115)
187 NARSAMPET TS-21-030-004-002/050135
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507165 05/03/2024 bhanu prakash 3621030WL034580 bhanu prakash 00415 SBIN0020158 680 680 Processed 13/04/2024 2937535730 MR VANKUDOTH BHANU PRAKASH STATE BANK OF INDIA(508548)
188 NARSAMPET TS-21-030-006-004/010099
(MUTHOJIPETA) 		3621030000NRG24050320240506550 05/03/2024 Mahammad Reema 3621030WL034534 Mahammad Reema 00415 SBIN0020158 633 633 Processed 13/04/2024 2937535439 MAHAMMAD REEMA ICICI BANK LTD(508534)
189 NARSAMPET TS-21-030-006-004/010678
(MUTHOJIPETA) 		3621030000NRG24050320240506970 05/03/2024 ashwini 3621030WL034566 ashwini 00415 SBIN0020158 1095 1095 Processed 13/04/2024 2937535442 MRS JANGA ASHWINI STATE BANK OF INDIA(508548)
190 NARSAMPET TS-21-030-007-005/010048
(MADANNAPETA) 		3621030000NRG24050320240506263 05/03/2024 Rajita 3621030WL034507 Rajita 00415 SBIN0020158 1172 1172 Processed 13/04/2024 2937535723 Mr. PALABOINA RAJITHA CENTRAL BANK OF INDIA(607115)
191 NARSAMPET TS-21-030-007-005/010332
(MADANNAPETA) 		3621030000NRG24050320240506276 05/03/2024 Ranjith 3621030WL034507 Ranjith 00415 SBIN0020158 977 977 Processed 13/04/2024 2937535669 RANJITH GADEGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
192 NARSAMPET TS-21-030-007-005/010488
(MADANNAPETA) 		3621030000NRG24050320240506629 05/03/2024 Saraswathi 3621030WL034546 Saraswathi 00415 SBIN0020158 2387 2387 Processed 13/04/2024 2937535725 MRS GOTTIMUKULA SARASWATI STATE BANK OF INDIA(508548)
193 NARSAMPET TS-21-030-011-009/090005
(RAJAPALLE) 		3621030000NRG24050320240506170 05/03/2024 swaroopa 3621030WL034500 swaroopa 00415 SBIN0020158 183 183 Processed 13/04/2024 2937535748 MRS NARRA SWARUPA STATE BANK OF INDIA(508548)
194 NARSAMPET TS-21-030-011-009/090015
(RAJAPALLE) 		3621030000NRG24050320240506172 05/03/2024 Komala 3621030WL034500 Komala 00415 SBIN0020158 367 367 Processed 14/04/2024 2937535746 AKULA KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARSAMPET TS-21-030-011-009/090016
(RAJAPALLE) 		3621030000NRG24050320240506174 05/03/2024 Narsayya 3621030WL034500 Narsayya 00415 SBIN0020158 917 917 Processed 14/04/2024 2937535433 AKULA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARSAMPET TS-21-030-011-009/090016
(RAJAPALLE) 		3621030000NRG24050320240506175 05/03/2024 Padma 3621030WL034500 Padma 00415 SBIN0020158 733 733 Processed 14/04/2024 2937535750 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARSAMPET TS-21-030-011-009/090022
(RAJAPALLE) 		3621030000NRG24050320240506178 05/03/2024 Shaarada 3621030WL034500 Shaarada 00415 SBIN0020158 1100 1100 Processed 13/04/2024 2937535749 MRS GULLA SHARADHA STATE BANK OF INDIA(508548)
198 NARSAMPET TS-21-030-011-009/090038
(RAJAPALLE) 		3621030000NRG24050320240506203 05/03/2024 Kalpana 3621030WL034502 Kalpana 00415 SBIN0020158 568 568 Processed 13/04/2024 2937535729 MRS SAMUDRALA KALPANA STATE BANK OF INDIA(508548)
199 NARSAMPET TS-21-030-011-009/090079
(RAJAPALLE) 		3621030000NRG24050320240506205 05/03/2024 Komala 3621030WL034502 Komala 00415 SBIN0020158 426 426 Processed 13/04/2024 2937535714 MRS ANNA GURUVAMMA STATE BANK OF INDIA(508548)
200 NARSAMPET TS-21-030-011-009/090087
(RAJAPALLE) 		3621030000NRG24050320240506332 05/03/2024 Kattayya 3621030WL034511 Kattayya 00415 SBIN0020158 2720 2720 Processed 14/04/2024 2937535646 Kattayya INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARSAMPET TS-21-030-011-009/090100
(RAJAPALLE) 		3621030000NRG24050320240506179 05/03/2024 Somanarsayya 3621030WL034500 Somanarsayya 00415 SBIN0020158 733 733 Processed 13/04/2024 2937535740 MR ORUGANTI SOMAIAH STATE BANK OF INDIA(508548)
202 NARSAMPET TS-21-030-011-009/090101
(RAJAPALLE) 		3621030000NRG24050320240506206 05/03/2024 Jaya 3621030WL034502 Jaya 00415 SBIN0020158 568 568 Processed 13/04/2024 2937535741 MRS MUTHYAM JAYA STATE BANK OF INDIA(508548)
203 NARSAMPET TS-21-030-011-009/090102
(RAJAPALLE) 		3621030000NRG24050320240506208 05/03/2024 Lakshmayya 3621030WL034502 Lakshmayya 00415 SBIN0020158 709 709 Processed 13/04/2024 2937535711 MR LAXMAIAH RASA STATE BANK OF INDIA(508548)
204 NARSAMPET TS-21-030-011-009/090111
(RAJAPALLE) 		3621030000NRG24050320240506209 05/03/2024 Radhika 3621030WL034502 Radhika 00415 SBIN0020158 142 142 Processed 13/04/2024 2937535753 PonnamRadhika FINCARE SMALL FINANCE BANK LTD(608304)
205 NARSAMPET TS-21-030-011-009/090172
(RAJAPALLE) 		3621030000NRG24050320240506184 05/03/2024 Padma 3621030WL034500 Padma 00415 SBIN0020158 367 367 Processed 13/04/2024 2937535747 MRS SIDDA PADMA STATE BANK OF INDIA(508548)
206 NARSAMPET TS-21-030-011-009/090172
(RAJAPALLE) 		3621030000NRG24050320240506183 05/03/2024 Sammayya 3621030WL034500 Sammayya 00415 SBIN0020158 1283 1283 Processed 13/04/2024 2937535708 MR SIDDA SAMMAIAH STATE BANK OF INDIA(508548)
207 NARSAMPET TS-21-030-011-009/090194
(RAJAPALLE) 		3621030000NRG24050320240506212 05/03/2024 Rajitha 3621030WL034502 Rajitha 00415 SBIN0020158 284 284 Processed 13/04/2024 2937535744 MR ANNA RAJITHA STATE BANK OF INDIA(508548)
208 NARSAMPET TS-21-030-011-009/090218
(RAJAPALLE) 		3621030000NRG24050320240506192 05/03/2024 Padma 3621030WL034500 Padma 00415 SBIN0020158 183 183 Processed 13/04/2024 2937535434 MRS RAGULA PADMA STATE BANK OF INDIA(508548)
209 NARSAMPET TS-21-030-011-009/090221
(RAJAPALLE) 		3621030000NRG24050320240506214 05/03/2024 Jayamma 3621030WL034502 Jayamma 00415 SBIN0020158 568 568 Processed 13/04/2024 2937535734 MRS NALLATEEGALA JAYAMMA STATE BANK OF INDIA(508548)
210 NARSAMPET TS-21-030-011-009/090221
(RAJAPALLE) 		3621030000NRG24050320240506215 05/03/2024 Raju 3621030WL034502 Raju 00415 SBIN0020158 142 142 Processed 13/04/2024 2937535743 MR N RAJU STATE BANK OF INDIA(508548)
211 NARSAMPET TS-21-030-011-009/090221
(RAJAPALLE) 		3621030000NRG24050320240506216 05/03/2024 Supriya 3621030WL034502 Supriya 00415 SBIN0020158 709 709 Processed 13/04/2024 2937535742 MRS NALLATHIGALA SUPRIYA STATE BANK OF INDIA(508548)
212 NARSAMPET TS-21-030-011-009/090237
(RAJAPALLE) 		3621030000NRG24050320240506219 05/03/2024 Renuka 3621030WL034502 Renuka 00415 SBIN0020158 709 709 Processed 13/04/2024 2937535745 MRS GOOLLA RENUKA STATE BANK OF INDIA(508548)
213 NARSAMPET TS-21-030-011-009/090259
(RAJAPALLE) 		3621030000NRG24050320240506221 05/03/2024 Komala 3621030WL034502 Komala 00415 SBIN0020158 709 709 Processed 13/04/2024 2937535709 MRS RASA KOMALA STATE BANK OF INDIA(508548)
214 NARSAMPET TS-21-030-011-009/090262
(RAJAPALLE) 		3621030000NRG24050320240506225 05/03/2024 Ramanaachaari 3621030WL034502 Ramanaachaari 00415 SBIN0020158 142 142 Processed 13/04/2024 2937535752 MR ALUGOJU RAMANA CHARY STATE BANK OF INDIA(508548)
215 NARSAMPET TS-21-030-011-009/090262
(RAJAPALLE) 		3621030000NRG24050320240506226 05/03/2024 Swaroopa 3621030WL034502 Swaroopa 00415 SBIN0020158 426 426 Processed 13/04/2024 2937535715 MRS ALUGOJU SWARUPA STATE BANK OF INDIA(508548)
216 NARSAMPET TS-21-030-011-009/090309
(RAJAPALLE) 		3621030000NRG24050320240506194 05/03/2024 Shekharayya 3621030WL034500 Shekharayya 00415 SBIN0020158 917 917 Processed 13/04/2024 2937535717 MR NAMALA SHAKARAIAH STATE BANK OF INDIA(508548)
217 NARSAMPET TS-21-030-011-009/090339
(RAJAPALLE) 		3621030000NRG24050320240506231 05/03/2024 Veeranarsaiah 3621030WL034502 Veeranarsaiah 00415 SBIN0020158 284 284 Processed 13/04/2024 2937535712 MR SALENDRA VEERANARSAIAH STATE BANK OF INDIA(508548)
218 NARSAMPET TS-21-030-011-009/090369
(RAJAPALLE) 		3621030000NRG24050320240506234 05/03/2024 Sarojana 3621030WL034502 Sarojana 00415 SBIN0020158 568 568 Processed 13/04/2024 2937535438 MRS KANAKALA SAROJANA STATE BANK OF INDIA(508548)
219 NARSAMPET TS-21-030-011-009/090369
(RAJAPALLE) 		3621030000NRG24050320240506233 05/03/2024 Subhadra 3621030WL034502 Subhadra 00415 SBIN0020158 568 568 Processed 13/04/2024 2937535713 MRS SHUBHADRA KANAKALA STATE BANK OF INDIA(508548)
220 NARSAMPET TS-21-030-011-009/090378
(RAJAPALLE) 		3621030000NRG24050320240506235 05/03/2024 Umadevi 3621030WL034502 Umadevi 00415 SBIN0020158 426 426 Processed 13/04/2024 2937535724 MRS DEVULAPELLI AS SIDDA UMADEVI STATE BANK OF INDIA(508548)
221 NARSAMPET TS-21-030-021-001/010141
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506292 05/03/2024 MOHAN 3621030WL034509 MOHAN 00415 SBIN0020158 1145 1145 Processed 14/04/2024 2937535716 BANOTHU MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARSAMPET TS-21-030-025-001/080051
(RAMULATHANDA) 		3621030000NRG24050320240507222 05/03/2024 Kaika 3621030WL034588 Kaika 00415 SBIN0020158 1043 1043 Processed 14/04/2024 2937535731 Kaika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30070 30070
223 NARSAMPET TS-21-030-011-009/090212
(RAJAPALLE) 		3621030000NRG24050320240506190 05/03/2024 Santhoshkumar 3621030WL034500 Santhoshkumar 00415 SBIN0020175 183 183 Processed 13/04/2024 2937535710 MR SANTHOSH KUMAR PONNAM STATE BANK OF INDIA(508548)
SubTotal 183 183
224 NARSAMPET TS-21-030-025-001/010003
(RAMULATHANDA) 		3621030000NRG24050320240506335 05/03/2024 shirisha 3621030WL034513 shirisha 00415 SBIN0020246 508 508 Processed 13/04/2024 2937535440 MS SHIRISHA DARAVATH STATE BANK OF INDIA(508548)
SubTotal 508 508
225 NARSAMPET TS-21-030-002-001/040073
(DASARIPALLE) 		3621030000NRG24050320240506691 05/03/2024 Narsayya 3621030WL034552 Narsayya 00415 SBIN0021561 1233 1233 Processed 13/04/2024 2937535737 MR VANKUDOTHU NARSAIAH STATE BANK OF INDIA(508548)
226 NARSAMPET TS-21-030-007-005/010407
(MADANNAPETA) 		3621030000NRG24050320240506282 05/03/2024 Vijaya 3621030WL034507 Vijaya 00415 SBIN0021561 781 781 Processed 13/04/2024 2937535722 MRS KESETTI VIJAYA STATE BANK OF INDIA(508548)
227 NARSAMPET TS-21-030-007-005/010499
(MADANNAPETA) 		3621030000NRG24050320240506284 05/03/2024 Manasa 3621030WL034507 Manasa 00415 SBIN0021561 1172 1172 Processed 13/04/2024 2937535441 MRS MENTHULA MANASA STATE BANK OF INDIA(508548)
228 NARSAMPET TS-21-030-011-009/090015
(RAJAPALLE) 		3621030000NRG24050320240506171 05/03/2024 Govardhan 3621030WL034500 Govardhan 00415 SBIN0021561 550 550 Processed 13/04/2024 2937535720 MR AKULA GOVARDHAN STATE BANK OF INDIA(508548)
229 NARSAMPET TS-21-030-011-009/090118
(RAJAPALLE) 		3621030000NRG24050320240506210 05/03/2024 Veerayya 3621030WL034502 Veerayya 00415 SBIN0021561 709 709 Processed 13/04/2024 2937535736 MR KOKKU VEERASWAMY STATE BANK OF INDIA(508548)
230 NARSAMPET TS-21-030-011-009/090184
(RAJAPALLE) 		3621030000NRG24050320240506186 05/03/2024 Anasoorya 3621030WL034500 Anasoorya 00415 SBIN0021561 1283 1283 Processed 13/04/2024 2937535732 MRS KUCHANA ANUSURYA STATE BANK OF INDIA(508548)
231 NARSAMPET TS-21-030-011-009/090185
(RAJAPALLE) 		3621030000NRG24050320240506187 05/03/2024 Shaaradha 3621030WL034500 Shaaradha 00415 SBIN0021561 1283 1283 Processed 13/04/2024 2937535738 MRS PONNAM SHARADA STATE BANK OF INDIA(508548)
232 NARSAMPET TS-21-030-011-009/090199
(RAJAPALLE) 		3621030000NRG24050320240506189 05/03/2024 Indira 3621030WL034500 Indira 00415 SBIN0021561 733 733 Processed 13/04/2024 2937535721 MR INDIRA GULLA STATE BANK OF INDIA(508548)
233 NARSAMPET TS-21-030-011-009/090212
(RAJAPALLE) 		3621030000NRG24050320240506191 05/03/2024 Mounika 3621030WL034500 Mounika 00415 SBIN0021561 183 183 Processed 13/04/2024 2937535735 MRS PONNAM MOUNIKA STATE BANK OF INDIA(508548)
234 NARSAMPET TS-21-030-011-009/090214
(RAJAPALLE) 		3621030000NRG24050320240506213 05/03/2024 Yakamma 3621030WL034502 Yakamma 00415 SBIN0021561 568 568 Processed 13/04/2024 2937535727 MRS NALLATEEGALA YAKAMMA STATE BANK OF INDIA(508548)
235 NARSAMPET TS-21-030-011-009/090224
(RAJAPALLE) 		3621030000NRG24050320240506217 05/03/2024 Sujaata 3621030WL034502 Sujaata 00415 SBIN0021561 426 426 Processed 13/04/2024 2937535733 MRS THOTAKURI SUJATHA STATE BANK OF INDIA(508548)
236 NARSAMPET TS-21-030-011-009/090327
(RAJAPALLE) 		3621030000NRG24050320240506229 05/03/2024 Ayilayya 3621030WL034502 Ayilayya 00415 SBIN0021561 142 142 Processed 13/04/2024 2937535718 Mekala Ailaiah Mekala GENERAL POST OFFICE(607245)
237 NARSAMPET TS-21-030-011-009/090327
(RAJAPALLE) 		3621030000NRG24050320240506230 05/03/2024 Yaadamma 3621030WL034502 Yaadamma 00415 SBIN0021561 142 142 Processed 13/04/2024 2937535728 MRS MYAKALA YADAMMA STATE BANK OF INDIA(508548)
238 NARSAMPET TS-21-030-011-009/090400
(RAJAPALLE) 		3621030000NRG24050320240506197 05/03/2024 Manjula 3621030WL034500 Manjula 00415 SBIN0021561 183 183 Processed 13/04/2024 2937535726 MRS EDLA MANJULA STATE BANK OF INDIA(508548)
239 NARSAMPET TS-21-030-031-002/050004
(RAJAPALLI) 		3621030000NRG24050320240507167 05/03/2024 Sravamti 3621030WL034582 Sravamti 00415 SBIN0021561 847 847 Processed 13/04/2024 2937535751 MRS THUTHURU SRAVANTHI STATE BANK OF INDIA(508548)
SubTotal 10235 10235
240 NARSAMPET TS-21-030-004-002/050004
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507147 05/03/2024 Beema 3621030WL034580 Beema 00468 UBIN0803952 906 906 Processed 13/04/2024 2937535461 Mr. VANKUDOTHU BHEEMA CENTRAL BANK OF INDIA(607115)
241 NARSAMPET TS-21-030-004-002/050088
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507159 05/03/2024 Chandya 3621030WL034580 Chandya 00468 UBIN0803952 906 906 Processed 13/04/2024 2937535460 CHANDU V THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
242 NARSAMPET TS-21-030-004-002/050108
(CHANDRAPAIAHPALLY) 		3621030000NRG24050320240507164 05/03/2024 Amruta 3621030WL034580 Amruta 00468 UBIN0803952 680 680 Processed 13/04/2024 2937535462 Mrs. VANKDOTH AMRUTHA CENTRAL BANK OF INDIA(607115)
243 NARSAMPET TS-21-030-007-005/010470
(MADANNAPETA) 		3621030000NRG24050320240506283 05/03/2024 Sadanandam 3621030WL034507 Sadanandam 00468 UBIN0803952 1172 1172 Processed 13/04/2024 2937535455 KESHETTY SADANANDAM . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
244 NARSAMPET TS-21-030-011-009/090038
(RAJAPALLE) 		3621030000NRG24050320240506204 05/03/2024 Pushpamma 3621030WL034502 Pushpamma 00468 UBIN0803952 568 568 Processed 13/04/2024 2937535456 MRS SAMUDRALA PUSHPAMMA STATE BANK OF INDIA(508548)
245 NARSAMPET TS-21-030-011-009/090102
(RAJAPALLE) 		3621030000NRG24050320240506207 05/03/2024 Aruna 3621030WL034502 Aruna 00468 UBIN0803952 568 568 Processed 13/04/2024 2937535459 RASA ARUNA UNION BANK OF INDIA(508500)
246 NARSAMPET TS-21-030-011-009/090259
(RAJAPALLE) 		3621030000NRG24050320240506222 05/03/2024 Padma 3621030WL034502 Padma 00468 UBIN0803952 568 568 Processed 13/04/2024 2937535458 PADMA RASA UNION BANK OF INDIA(508500)
247 NARSAMPET TS-21-030-021-001/070129
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506327 05/03/2024 Raamchamdar 3621030WL034509 Raamchamdar 00468 UBIN0803952 1145 1145 Processed 14/04/2024 2937535454 JATOTH RAMCHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARSAMPET TS-21-030-025-001/080058
(RAMULATHANDA) 		3621030000NRG24050320240507225 05/03/2024 Earu 3621030WL034588 Earu 00468 UBIN0803952 695 695 Processed 14/04/2024 2937535463 GUGULOTU ERYA INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARSAMPET TS-21-030-025-001/080069
(RAMULATHANDA) 		3621030000NRG24050320240507229 05/03/2024 Ramesh 3621030WL034588 Ramesh 00468 UBIN0803952 1043 1043 Processed 14/04/2024 2937535457 AJMEERA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8251 8251
250 NARSAMPET TS-21-030-018-001/60033
(ENUGALLU THANDA) 		3621030000NRG24050320240506626 05/03/2024 VASANTHA BODA 3621030WL034544 VASANTHA BODA 00468 UBIN0824313 1632 1632 Processed 14/04/2024 2937535575 VASANTHA BODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
251 NARSAMPET TS-21-030-011-009/90414
(RAJAPALLE) 		3621030000NRG24050320240506201 05/03/2024 NARRA VEERENDAR 3621030WL034500 NARRA VEERENDAR 00554 KKBK0008371 183 183 Processed 13/04/2024 2937535453 MR NARRA VEERENDER STATE BANK OF INDIA(508548)
SubTotal 183 183
252 NARSAMPET TS-21-030-002-001/040066
(DASARIPALLE) 		3621030000NRG24050320240506687 05/03/2024 Padma 3621030WL034552 Padma 00685 TSAB0021014 822 822 Processed 13/04/2024 2937535573 Mr. VANKUDOTH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 NARSAMPET TS-21-030-002-001/50076
(DASARIPALLE) 		3621030000NRG24050320240506694 05/03/2024 UMA VANKUDOTHU 3621030WL034552 UMA VANKUDOTHU 00685 TSAB0021014 1027 1027 Rejected 13/04/2024 2937535571 A/c Blocked or Frozen
254 NARSAMPET TS-21-030-011-009/090015
(RAJAPALLE) 		3621030000NRG24050320240506173 05/03/2024 swapna 3621030WL034500 swapna 00685 TSAB0021014 367 367 Processed 13/04/2024 2937535563 SWAPNA AKULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
255 NARSAMPET TS-21-030-018-001/030052
(ENUGALLU THANDA) 		3621030000NRG24050320240506497 05/03/2024 Bhadri 3621030WL034530 Bhadri 00685 TSAB0021014 184 184 Processed 13/04/2024 2937535569 BANOTHU BADRI FINO PAYMENTS BANK LTD(608001)
256 NARSAMPET TS-21-030-018-001/050129
(ENUGALLU THANDA) 		3621030000NRG24050320240506509 05/03/2024 Surya 3621030WL034530 Surya 00685 TSAB0021014 552 552 Processed 13/04/2024 2937535570 MR BHUKYA SURYA STATE BANK OF INDIA(508548)
257 NARSAMPET TS-21-030-018-001/60027
(ENUGALLU THANDA) 		3621030000NRG24050320240506512 05/03/2024 RAJENDAR BADAVATH 3621030WL034530 RAJENDAR BADAVATH 00685 TSAB0021014 184 184 Processed 13/04/2024 2937535577 BADAVATH RAJENDAR CANARA BANK(508532)
258 NARSAMPET TS-21-030-023-001/060056
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506380 05/03/2024 Pramila 3621030WL034516 Pramila 00685 TSAB0021014 1266 1266 Processed 13/04/2024 2937535566 Mrs. GADDAM PRAMEELA CENTRAL BANK OF INDIA(607115)
259 NARSAMPET TS-21-030-023-001/060067
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506382 05/03/2024 Sharada 3621030WL034516 Sharada 00685 TSAB0021014 1055 1055 Processed 13/04/2024 2937535565 Mrs. BOJJA . SHARADHA CENTRAL BANK OF INDIA(607115)
260 NARSAMPET TS-21-030-023-001/060067
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506383 05/03/2024 Svaami 3621030WL034516 Svaami 00685 TSAB0021014 844 844 Processed 14/04/2024 2937535564 Svaami INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARSAMPET TS-21-030-023-001/060089
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506385 05/03/2024 Rajitha 3621030WL034516 Rajitha 00685 TSAB0021014 1266 1266 Processed 13/04/2024 2937535574 RAJITHA BOJJA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
262 NARSAMPET TS-21-030-031-002/050081
(RAJAPALLI) 		3621030000NRG24050320240507170 05/03/2024 Thuthuri Raamlu 3621030WL034582 Thuthuri Raamlu 00685 TSAB0021014 537 537 Processed 13/04/2024 2937535562 Thuthuru Ramulu FINO PAYMENTS BANK LTD(608001)
SubTotal 8104 8104
263 NARSAMPET TS-21-030-018-001/030049
(ENUGALLU THANDA) 		3621030000NRG24050320240506495 05/03/2024 Bichcha 3621030WL034530 Bichcha 00688 FINO0001001 368 368 Processed 13/04/2024 2937535559 BANOTHU BICHYA FINO PAYMENTS BANK LTD(608001)
264 NARSAMPET TS-21-030-018-001/030052
(ENUGALLU THANDA) 		3621030000NRG24050320240506496 05/03/2024 Sumdar 3621030WL034530 Sumdar 00688 FINO0001001 184 184 Processed 13/04/2024 2937535561 BANOTHU SUNDAR FINO PAYMENTS BANK LTD(608001)
265 NARSAMPET TS-21-030-018-001/050176
(ENUGALLU THANDA) 		3621030000NRG24050320240506510 05/03/2024 Ravi 3621030WL034530 Ravi 00688 FINO0001001 184 184 Processed 13/04/2024 2937535560 MR RAVI BANOTH STATE BANK OF INDIA(508548)
SubTotal 736 736
266 NARSAMPET TS-21-030-002-001/040068
(DASARIPALLE) 		3621030000NRG24050320240506688 05/03/2024 V Nivas Kumar 3621030WL034552 V Nivas Kumar 00691 IPOS0000001 1233 1233 Processed 14/04/2024 2937535478 VANKUDOTHU NIVAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARSAMPET TS-21-030-011-009/090018
(RAJAPALLE) 		3621030000NRG24050320240506176 05/03/2024 sidda lachamma 3621030WL034500 sidda lachamma 00691 IPOS0000001 1283 1283 Processed 13/04/2024 2937535547 SIDDHA LACHAMMA FINO PAYMENTS BANK LTD(608001)
268 NARSAMPET TS-21-030-018-001/030035
(ENUGALLU THANDA) 		3621030000NRG24050320240506491 05/03/2024 Bikya 3621030WL034530 Bikya 00691 IPOS0000001 920 920 Processed 14/04/2024 2937535585 BODA BEEKYA INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARSAMPET TS-21-030-018-001/030035
(ENUGALLU THANDA) 		3621030000NRG24050320240506492 05/03/2024 Paarvati 3621030WL034530 Paarvati 00691 IPOS0000001 736 736 Processed 14/04/2024 2937535584 BODA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARSAMPET TS-21-030-018-001/030040
(ENUGALLU THANDA) 		3621030000NRG24050320240506493 05/03/2024 Eerya 3621030WL034530 Eerya 00691 IPOS0000001 552 552 Processed 14/04/2024 2937535535 Eerya INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARSAMPET TS-21-030-018-001/030042
(ENUGALLU THANDA) 		3621030000NRG24050320240506494 05/03/2024 Saidulu 3621030WL034530 Saidulu 00691 IPOS0000001 552 552 Processed 14/04/2024 2937535587 Saidulu INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARSAMPET TS-21-030-018-001/030054
(ENUGALLU THANDA) 		3621030000NRG24050320240506499 05/03/2024 Kaika 3621030WL034530 Kaika 00691 IPOS0000001 368 368 Processed 13/04/2024 2937535540 MRS BODA KAIKA STATE BANK OF INDIA(508548)
273 NARSAMPET TS-21-030-018-001/030054
(ENUGALLU THANDA) 		3621030000NRG24050320240506498 05/03/2024 Laalu 3621030WL034530 Laalu 00691 IPOS0000001 920 920 Processed 13/04/2024 2937535539 LALU BODA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
274 NARSAMPET TS-21-030-018-001/030068
(ENUGALLU THANDA) 		3621030000NRG24050320240506500 05/03/2024 Raamu 3621030WL034530 Raamu 00691 IPOS0000001 920 920 Processed 14/04/2024 2937535583 BODA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARSAMPET TS-21-030-018-001/030073
(ENUGALLU THANDA) 		3621030000NRG24050320240506501 05/03/2024 Laxmi 3621030WL034530 Laxmi 00691 IPOS0000001 552 552 Processed 14/04/2024 2937535586 BODA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARSAMPET TS-21-030-018-001/030113
(ENUGALLU THANDA) 		3621030000NRG24050320240506503 05/03/2024 Bikri 3621030WL034530 Bikri 00691 IPOS0000001 184 184 Processed 14/04/2024 2937535544 BANOTHU BIKIRI INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARSAMPET TS-21-030-018-001/030113
(ENUGALLU THANDA) 		3621030000NRG24050320240506502 05/03/2024 Jetya 3621030WL034530 Jetya 00691 IPOS0000001 368 368 Processed 14/04/2024 2937535543 BANOTHU JETYA INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARSAMPET TS-21-030-018-001/030120
(ENUGALLU THANDA) 		3621030000NRG24050320240506504 05/03/2024 hamsa 3621030WL034530 hamsa 00691 IPOS0000001 184 184 Processed 14/04/2024 2937535536 hamsa INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARSAMPET TS-21-030-018-001/050119
(ENUGALLU THANDA) 		3621030000NRG24050320240506505 05/03/2024 Narsimha 3621030WL034530 Narsimha 00691 IPOS0000001 920 920 Processed 14/04/2024 2937535589 BANOTHU NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARSAMPET TS-21-030-018-001/050119
(ENUGALLU THANDA) 		3621030000NRG24050320240506506 05/03/2024 Veeramma 3621030WL034530 Veeramma 00691 IPOS0000001 920 920 Processed 13/04/2024 2937535588 MRS ERAMMA BANOTH STATE BANK OF INDIA(508548)
281 NARSAMPET TS-21-030-018-001/050128
(ENUGALLU THANDA) 		3621030000NRG24050320240506508 05/03/2024 Dvaali 3621030WL034530 Dvaali 00691 IPOS0000001 736 736 Processed 14/04/2024 2937535526 BODA DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARSAMPET TS-21-030-018-001/050128
(ENUGALLU THANDA) 		3621030000NRG24050320240506507 05/03/2024 Jinta 3621030WL034530 Jinta 00691 IPOS0000001 1104 1104 Processed 14/04/2024 2937535525 BODA JINTHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARSAMPET TS-21-030-018-001/050178
(ENUGALLU THANDA) 		3621030000NRG24050320240506511 05/03/2024 Dasru 3621030WL034530 Dasru 00691 IPOS0000001 184 184 Processed 14/04/2024 2937535527 Dasru INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARSAMPET TS-21-030-021-001/050001
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506294 05/03/2024 Padma 3621030WL034509 Padma 00691 IPOS0000001 1145 1145 Processed 14/04/2024 2937535511 MUDA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARSAMPET TS-21-030-021-001/050001
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506293 05/03/2024 Vijay 3621030WL034509 Vijay 00691 IPOS0000001 1145 1145 Processed 14/04/2024 2937535490 MUDA VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARSAMPET TS-21-030-021-001/050002
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506296 05/03/2024 Buchi Raamulu 3621030WL034509 Buchi Raamulu 00691 IPOS0000001 1145 1145 Processed 14/04/2024 2937535497 BANOTHU BUCHIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARSAMPET TS-21-030-021-001/050002
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506297 05/03/2024 Lakshmi 3621030WL034509 Lakshmi 00691 IPOS0000001 1145 1145 Processed 14/04/2024 2937535496 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARSAMPET TS-21-030-021-001/050003
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506298 05/03/2024 Pool Simg 3621030WL034509 Pool Simg 00691 IPOS0000001 1145 1145 Processed 14/04/2024 2937535499 Pool Simg INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARSAMPET TS-21-030-021-001/050003
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506299 05/03/2024 Raaji 3621030WL034509 Raaji 00691 IPOS0000001 1145 1145 Processed 14/04/2024 2937535500 Raaji INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARSAMPET TS-21-030-021-001/050004
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506300 05/03/2024 Bhimlaa 3621030WL034509 Bhimlaa 00691 IPOS0000001 1145 1145 Processed 14/04/2024 2937535493 DHARAVATH BHEEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARSAMPET TS-21-030-021-001/050004
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506301 05/03/2024 Eeramma 3621030WL034509 Eeramma 00691 IPOS0000001 1145 1145 Processed 14/04/2024 2937535495 DHARAVATH EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARSAMPET TS-21-030-021-001/050006
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506302 05/03/2024 Mamgamma 3621030WL034509 Mamgamma 00691 IPOS0000001 1145 1145 Processed 14/04/2024 2937535484 DARAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARSAMPET TS-21-030-021-001/050006
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506303 05/03/2024 Sulaani 3621030WL034509 Sulaani 00691 IPOS0000001 1145 1145 Processed 14/04/2024 2937535501 AJMEERA SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARSAMPET TS-21-030-021-001/050007
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506304 05/03/2024 Eerya 3621030WL034509 Eerya 00691 IPOS0000001 1145 1145 Processed 14/04/2024 2937535485 BANOTHU EERYA INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARSAMPET TS-21-030-021-001/050007
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506305 05/03/2024 Poolamma 3621030WL034509 Poolamma 00691 IPOS0000001 1145 1145 Processed 14/04/2024 2937535494 BANOTHU PULI INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARSAMPET TS-21-030-021-001/050009
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506307 05/03/2024 Kamili 3621030WL034509 Kamili 00691 IPOS0000001 1145 1145 Processed 14/04/2024 2937535509 BANOTHU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARSAMPET TS-21-030-021-001/050009
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506306 05/03/2024 Shrinuvaasu 3621030WL034509 Shrinuvaasu 00691 IPOS0000001 1145 1145 Processed 14/04/2024 2937535510 BANOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARSAMPET TS-21-030-021-001/050011
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506309 05/03/2024 Ali 3621030WL034509 Ali 00691 IPOS0000001 1145 1145 Processed 14/04/2024 2937535514 Ali INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARSAMPET TS-21-030-021-001/050011
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506308 05/03/2024 Baalu 3621030WL034509 Baalu 00691 IPOS0000001 1145 1145 Processed 14/04/2024 2937535489 BANOTHU BALU INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARSAMPET TS-21-030-021-001/050011
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506310 05/03/2024 praveen kumaar 3621030WL034509 praveen kumaar 00691 IPOS0000001 1145 1145 Processed 13/04/2024 2937535516 MR BANOTH PRAVEEN KUMAR STATE BANK OF INDIA(508548)
301 NARSAMPET TS-21-030-021-001/050012
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506313 05/03/2024 Lakshman 3621030WL034509 Lakshman 00691 IPOS0000001 1145 1145 Processed 14/04/2024 2937535513 BANOTHU LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARSAMPET TS-21-030-021-001/050012
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506312 05/03/2024 Neela 3621030WL034509 Neela 00691 IPOS0000001 1145 1145 Processed 13/04/2024 2937535512 Banotu Lalita Banotu GENERAL POST OFFICE(607245)
303 NARSAMPET TS-21-030-021-001/050013
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506315 05/03/2024 Veena 3621030WL034509 Veena 00691 IPOS0000001 1145 1145 Processed 14/04/2024 2937535486 MUDU VINODHA INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARSAMPET TS-21-030-021-001/050015
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506316 05/03/2024 Amar Simg 3621030WL034509 Amar Simg 00691 IPOS0000001 1145 1145 Processed 14/04/2024 2937535517 GUGULOTHU AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARSAMPET TS-21-030-021-001/050015
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506317 05/03/2024 Veena 3621030WL034509 Veena 00691 IPOS0000001 1145 1145 Processed 14/04/2024 2937535491 Veena INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARSAMPET TS-21-030-021-001/050016
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506320 05/03/2024 Bhooli 3621030WL034509 Bhooli 00691 IPOS0000001 1145 1145 Processed 14/04/2024 2937535492 BANOTHU BHULI INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARSAMPET TS-21-030-021-001/050016
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506319 05/03/2024 Chamdru 3621030WL034509 Chamdru 00691 IPOS0000001 1145 1145 Processed 14/04/2024 2937535483 Chamdru INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARSAMPET TS-21-030-021-001/050017
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506321 05/03/2024 Bhadramma 3621030WL034509 Bhadramma 00691 IPOS0000001 1145 1145 Processed 14/04/2024 2937535482 Bhadramma INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARSAMPET TS-21-030-021-001/050017
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506322 05/03/2024 Naveen 3621030WL034509 Naveen 00691 IPOS0000001 1145 1145 Processed 13/04/2024 2937535480 MR BANOTHU NAVEEN STATE BANK OF INDIA(508548)
310 NARSAMPET TS-21-030-021-001/050019
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506323 05/03/2024 Kousalya 3621030WL034509 Kousalya 00691 IPOS0000001 1145 1145 Processed 14/04/2024 2937535498 BANOTHU KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARSAMPET TS-21-030-021-001/050020
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506325 05/03/2024 Shreeraam 3621030WL034509 Shreeraam 00691 IPOS0000001 1145 1145 Processed 14/04/2024 2937535503 BANOTHU SREERAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARSAMPET TS-21-030-021-001/050020
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506324 05/03/2024 Susheela 3621030WL034509 Susheela 00691 IPOS0000001 1145 1145 Processed 14/04/2024 2937535502 BANOTHU SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARSAMPET TS-21-030-021-001/050023
(MUTHYALAMMA THANDA) 		3621030000NRG24050320240506326 05/03/2024 javahar laal 3621030WL034509 javahar laal 00691 IPOS0000001 1145 1145 Processed 13/04/2024 2937535479 MR DHARAVATH JAWAHARLAL STATE BANK OF INDIA(508548)
314 NARSAMPET TS-21-030-023-001/050011
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506366 05/03/2024 Ailayya 3621030WL034516 Ailayya 00691 IPOS0000001 1266 1266 Processed 14/04/2024 2937535521 BOJJA ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARSAMPET TS-21-030-023-001/050011
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506367 05/03/2024 Sumalata 3621030WL034516 Sumalata 00691 IPOS0000001 1266 1266 Processed 14/04/2024 2937535529 Sumalata INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARSAMPET TS-21-030-023-001/050035
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506432 05/03/2024 Pramila 3621030WL034525 Pramila 00691 IPOS0000001 1193 1193 Processed 14/04/2024 2937535507 K PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARSAMPET TS-21-030-023-001/050035
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506431 05/03/2024 Samjiva 3621030WL034525 Samjiva 00691 IPOS0000001 1193 1193 Processed 14/04/2024 2937535533 Samjiva INDIA POST PAYMENTS BANK LIMITED(508528)
318 NARSAMPET TS-21-030-023-001/060003
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506368 05/03/2024 Raajayya 3621030WL034516 Raajayya 00691 IPOS0000001 1266 1266 Processed 14/04/2024 2937535504 BOJJA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 NARSAMPET TS-21-030-023-001/060003
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506369 05/03/2024 Soorakka 3621030WL034516 Soorakka 00691 IPOS0000001 1266 1266 Processed 14/04/2024 2937535505 BOJJA SURAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
320 NARSAMPET TS-21-030-023-001/060004
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506434 05/03/2024 Lakshmi 3621030WL034525 Lakshmi 00691 IPOS0000001 1193 1193 Processed 14/04/2024 2937535545 RANAVENA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARSAMPET TS-21-030-023-001/060004
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506433 05/03/2024 Raamulu 3621030WL034525 Raamulu 00691 IPOS0000001 1193 1193 Processed 14/04/2024 2937535546 Raamulu INDIA POST PAYMENTS BANK LIMITED(508528)
322 NARSAMPET TS-21-030-023-001/060007
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506370 05/03/2024 Rajita 3621030WL034516 Rajita 00691 IPOS0000001 1266 1266 Processed 14/04/2024 2937535520 BOJJA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
323 NARSAMPET TS-21-030-023-001/060015
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506438 05/03/2024 Rajita 3621030WL034525 Rajita 00691 IPOS0000001 1193 1193 Processed 14/04/2024 2937535531 BOJJA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
324 NARSAMPET TS-21-030-023-001/060015
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506437 05/03/2024 Saambayya 3621030WL034525 Saambayya 00691 IPOS0000001 1193 1193 Processed 14/04/2024 2937535523 Saambayya INDIA POST PAYMENTS BANK LIMITED(508528)
325 NARSAMPET TS-21-030-023-001/060023
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506371 05/03/2024 Bikshapati 3621030WL034516 Bikshapati 00691 IPOS0000001 1266 1266 Processed 13/04/2024 2937535488 PASHIKANTI BIXAPATHI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
326 NARSAMPET TS-21-030-023-001/060023
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506372 05/03/2024 Sarojana 3621030WL034516 Sarojana 00691 IPOS0000001 1266 1266 Processed 14/04/2024 2937535506 P SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
327 NARSAMPET TS-21-030-023-001/060024
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506373 05/03/2024 Komurayya 3621030WL034516 Komurayya 00691 IPOS0000001 1055 1055 Processed 14/04/2024 2937535524 Komurayya INDIA POST PAYMENTS BANK LIMITED(508528)
328 NARSAMPET TS-21-030-023-001/060027
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506374 05/03/2024 Ramesh 3621030WL034516 Ramesh 00691 IPOS0000001 633 633 Processed 14/04/2024 2937535519 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
329 NARSAMPET TS-21-030-023-001/060033
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506376 05/03/2024 Lakshmi 3621030WL034516 Lakshmi 00691 IPOS0000001 211 211 Processed 13/04/2024 2937535515 MRS PASHIKANTI LAXMI STATE BANK OF INDIA(508548)
330 NARSAMPET TS-21-030-023-001/060033
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506375 05/03/2024 Raajayya 3621030WL034516 Raajayya 00691 IPOS0000001 1055 1055 Processed 14/04/2024 2937535481 PASHIKANTI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
331 NARSAMPET TS-21-030-023-001/060036
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506440 05/03/2024 Raajamma 3621030WL034525 Raajamma 00691 IPOS0000001 1193 1193 Processed 14/04/2024 2937535528 Raajamma INDIA POST PAYMENTS BANK LIMITED(508528)
332 NARSAMPET TS-21-030-023-001/060041
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506442 05/03/2024 Aruna 3621030WL034525 Aruna 00691 IPOS0000001 398 398 Processed 14/04/2024 2937535538 K ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
333 NARSAMPET TS-21-030-023-001/060045
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506443 05/03/2024 Imdrayya 3621030WL034525 Imdrayya 00691 IPOS0000001 1193 1193 Processed 14/04/2024 2937535522 KEESARI INDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
334 NARSAMPET TS-21-030-023-001/060045
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506444 05/03/2024 Shyaamala 3621030WL034525 Shyaamala 00691 IPOS0000001 994 994 Processed 14/04/2024 2937535530 Shyaamala INDIA POST PAYMENTS BANK LIMITED(508528)
335 NARSAMPET TS-21-030-023-001/060048
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506377 05/03/2024 Aruna 3621030WL034516 Aruna 00691 IPOS0000001 1266 1266 Processed 14/04/2024 2937535532 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
336 NARSAMPET TS-21-030-023-001/060051
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506446 05/03/2024 shirisha 3621030WL034525 shirisha 00691 IPOS0000001 994 994 Processed 14/04/2024 2937535541 shirisha INDIA POST PAYMENTS BANK LIMITED(508528)
337 NARSAMPET TS-21-030-023-001/060052
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506379 05/03/2024 Lakshmi 3621030WL034516 Lakshmi 00691 IPOS0000001 1266 1266 Processed 14/04/2024 2937535508 B LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 NARSAMPET TS-21-030-023-001/060052
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506378 05/03/2024 Ravi 3621030WL034516 Ravi 00691 IPOS0000001 1055 1055 Processed 14/04/2024 2937535518 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
339 NARSAMPET TS-21-030-023-001/060056
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506381 05/03/2024 prabhakar 3621030WL034516 prabhakar 00691 IPOS0000001 1055 1055 Processed 14/04/2024 2937535487 GADDAM PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 NARSAMPET TS-21-030-023-001/060087
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506447 05/03/2024 Baabu 3621030WL034525 Baabu 00691 IPOS0000001 1193 1193 Processed 13/04/2024 2937535534 RANABOINA BABU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
341 NARSAMPET TS-21-030-023-001/060087
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506448 05/03/2024 Swaroopa 3621030WL034525 Swaroopa 00691 IPOS0000001 1193 1193 Processed 13/04/2024 2937535542 Mrs. RANABOINA . SWARUOPA CENTRAL BANK OF INDIA(607115)
342 NARSAMPET TS-21-030-023-001/70034
(RAJESWARARAOPALLE) 		3621030000NRG24050320240506449 05/03/2024 Elaboina Sunitha 3621030WL034525 Elaboina Sunitha 00691 IPOS0000001 1193 1193 Processed 14/04/2024 2937535537 Elaboina Sunitha INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARSAMPET TS-21-030-025-001/020195
(RAMULATHANDA) 		3621030000NRG24050320240506336 05/03/2024 Pepuli 3621030WL034513 Pepuli 00691 IPOS0000001 508 508 Processed 13/04/2024 2937535470 Mrs. BHUKYA PEMPLI CENTRAL BANK OF INDIA(607115)
344 NARSAMPET TS-21-030-025-001/080006
(RAMULATHANDA) 		3621030000NRG24050320240507205 05/03/2024 Susheela 3621030WL034588 Susheela 00691 IPOS0000001 695 695 Processed 14/04/2024 2937535464 BHUKYA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
345 NARSAMPET TS-21-030-025-001/080018
(RAMULATHANDA) 		3621030000NRG24050320240507208 05/03/2024 Baalamma 3621030WL034588 Baalamma 00691 IPOS0000001 521 521 Processed 13/04/2024 2937535467 Mrs. BUKYA BALAMMA CENTRAL BANK OF INDIA(607115)
346 NARSAMPET TS-21-030-025-001/080018
(RAMULATHANDA) 		3621030000NRG24050320240507207 05/03/2024 Narsiyaa 3621030WL034588 Narsiyaa 00691 IPOS0000001 869 869 Processed 14/04/2024 2937535466 BHUKYA NARSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
347 NARSAMPET TS-21-030-025-001/080019
(RAMULATHANDA) 		3621030000NRG24050320240507209 05/03/2024 Devendar 3621030WL034588 Devendar 00691 IPOS0000001 174 174 Processed 14/04/2024 2937535468 BANOTH DEVENDER INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARSAMPET TS-21-030-025-001/080021
(RAMULATHANDA) 		3621030000NRG24050320240507210 05/03/2024 Swaami 3621030WL034588 Swaami 00691 IPOS0000001 174 174 Processed 13/04/2024 2937535473 Mr. BHUKYA SWAMY CENTRAL BANK OF INDIA(607115)
349 NARSAMPET TS-21-030-025-001/080036
(RAMULATHANDA) 		3621030000NRG24050320240507215 05/03/2024 Kaikamma 3621030WL034588 Kaikamma 00691 IPOS0000001 521 521 Processed 14/04/2024 2937535476 ANGOTHU KAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
350 NARSAMPET TS-21-030-025-001/080046
(RAMULATHANDA) 		3621030000NRG24050320240507218 05/03/2024 Kommalu 3621030WL034588 Kommalu 00691 IPOS0000001 695 695 Processed 13/04/2024 2937535471 CHINNA KOMMALU AJMEERA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
351 NARSAMPET TS-21-030-025-001/080048
(RAMULATHANDA) 		3621030000NRG24050320240507221 05/03/2024 Chinnagovindu 3621030WL034588 Chinnagovindu 00691 IPOS0000001 869 869 Processed 14/04/2024 2937535475 AJMEERA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
352 NARSAMPET TS-21-030-025-001/080055
(RAMULATHANDA) 		3621030000NRG24050320240507223 05/03/2024 Peddakommalu 3621030WL034588 Peddakommalu 00691 IPOS0000001 348 348 Processed 14/04/2024 2937535465 Peddakommalu INDIA POST PAYMENTS BANK LIMITED(508528)
353 NARSAMPET TS-21-030-025-001/080056
(RAMULATHANDA) 		3621030000NRG24050320240507224 05/03/2024 Lalitha 3621030WL034588 Lalitha 00691 IPOS0000001 869 869 Processed 13/04/2024 2937535472 MRS JARPULA LALITHA STATE BANK OF INDIA(508548)
354 NARSAMPET TS-21-030-025-001/080061
(RAMULATHANDA) 		3621030000NRG24050320240507227 05/03/2024 Mangamma 3621030WL034588 Mangamma 00691 IPOS0000001 521 521 Processed 14/04/2024 2937535474 Mangamma INDIA POST PAYMENTS BANK LIMITED(508528)
355 NARSAMPET TS-21-030-031-002/050009
(RAJAPALLI) 		3621030000NRG24050320240507168 05/03/2024 Komuramma 3621030WL034582 Komuramma 00691 IPOS0000001 1086 1086 Processed 14/04/2024 2937535477 PURANI KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 NARSAMPET TS-21-030-031-002/050037
(RAJAPALLI) 		3621030000NRG24050320240507166 05/03/2024 Raani 3621030WL034581 Raani 00691 IPOS0000001 2448 2448 Processed 14/04/2024 2937535469 Raani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89251 89251
Total 331872 331872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_050324APB_FTO_328714 Canara Bank CNRB0006487 NARSAMPET 8033
2 NARSAMPET TS3621030_050324APB_FTO_328714 Central Bank Of India CBIN0281205 NARASAMPET 113821
3 NARSAMPET TS3621030_050324APB_FTO_328714 ICICI BANK ICIC0000921 NARSAMPET 3165
4 NARSAMPET TS3621030_050324APB_FTO_328714 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 1100
5 NARSAMPET TS3621030_050324APB_FTO_328714 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 954
6 NARSAMPET TS3621030_050324APB_FTO_328714 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 55096
7 NARSAMPET TS3621030_050324APB_FTO_328714 STATE BANK OF INDIA SBIN0020136 JAMMIKUNTA 550
8 NARSAMPET TS3621030_050324APB_FTO_328714 STATE BANK OF INDIA SBIN0020158 NARASAMPET 26039
9 NARSAMPET TS3621030_050324APB_FTO_328714 STATE BANK OF INDIA SBIN0020158 NARSAMPET 4031
10 NARSAMPET TS3621030_050324APB_FTO_328714 STATE BANK OF INDIA SBIN0020175 NALGONDA 183
11 NARSAMPET TS3621030_050324APB_FTO_328714 STATE BANK OF INDIA SBIN0020246 THORRUR 508
12 NARSAMPET TS3621030_050324APB_FTO_328714 STATE BANK OF INDIA SBIN0021561 SARVAPUR 10235
13 NARSAMPET TS3621030_050324APB_FTO_328714 UNION BANK OF INDIA UBIN0803952 NARASAMPET 8251
14 NARSAMPET TS3621030_050324APB_FTO_328714 UNION BANK OF INDIA UBIN0824313 KOMMALA 1632
15 NARSAMPET TS3621030_050324APB_FTO_328714 Kotak Mahindra Bank Ltd. KKBK0008371 NARSAMPET DIVYA JYOTHI PUBLIC SCHOOL 183
16 NARSAMPET TS3621030_050324APB_FTO_328714 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 8104
17 NARSAMPET TS3621030_050324APB_FTO_328714 Fino Payments Bank Ltd FINO0001001 SATIVALI 736
18 NARSAMPET TS3621030_050324APB_FTO_328714 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 11531
19 NARSAMPET TS3621030_050324APB_FTO_328714 India Post Payments Bank IPOS0000001 HYDERABAD 1145
20 NARSAMPET TS3621030_050324APB_FTO_328714 India Post Payments Bank IPOS0000001 MAHABUBABAD 76575

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