Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:17:45 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_270623APB_FTO_114227
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-21-030-007-005/010014
(MADANNAPETA) 		3621030000NRG24270620230311039 27/06/2023 Kalpana 3621030WL010638 Kalpana 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463436 Mrs. BOLLENI KALPANA CENTRAL BANK OF INDIA(607115)
2 NARSAMPET TS-21-030-007-005/010014
(MADANNAPETA) 		3621030000NRG24270620230311038 27/06/2023 Raaju 3621030WL010638 Raaju 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463626 RAJU BOLLENI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
3 NARSAMPET TS-21-030-007-005/010015
(MADANNAPETA) 		3621030000NRG24270620230311040 27/06/2023 Shobhan Baabu 3621030WL010638 Shobhan Baabu 00089 CBIN0281205 147 147 Processed 03/07/2023 2983463631 Mr. SHOBANBABU . BOLLINA CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-007-005/010022
(MADANNAPETA) 		3621030000NRG24270620230311042 27/06/2023 Aruna 3621030WL010638 Aruna 00089 CBIN0281205 147 147 Processed 04/07/2023 2983463520 BOLLENI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSAMPET TS-21-030-007-005/010024
(MADANNAPETA) 		3621030000NRG24270620230311045 27/06/2023 Subadra 3621030WL010638 Subadra 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463506 Mrs. MARAPAKA SUBHADRA CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-007-005/010027
(MADANNAPETA) 		3621030000NRG24270620230311047 27/06/2023 Tirupatayya 3621030WL010638 Tirupatayya 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463466 AKUTHOTA THIRUPATHAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
7 NARSAMPET TS-21-030-007-005/010030
(MADANNAPETA) 		3621030000NRG24270620230311048 27/06/2023 Sunita 3621030WL010638 Sunita 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463695 Mrs. MULUGURI SUNITHA W/O RAVI SUNITHA CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-007-005/010032
(MADANNAPETA) 		3621030000NRG24270620230311049 27/06/2023 Rajita 3621030WL010638 Rajita 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463515 Mrs. MOLUGURI . RAJITHA CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-007-005/010033
(MADANNAPETA) 		3621030000NRG24270620230311051 27/06/2023 Raajamma 3621030WL010638 Raajamma 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463664 Mrs. MOLUGURI RAJAMMA CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-007-005/010033
(MADANNAPETA) 		3621030000NRG24270620230311050 27/06/2023 Sudarshan 3621030WL010638 Sudarshan 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463663 MOLGURI SUDHARSHAN . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
11 NARSAMPET TS-21-030-007-005/010034
(MADANNAPETA) 		3621030000NRG24270620230311052 27/06/2023 Ayilayya 3621030WL010638 Ayilayya 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463517 Ms. MOLUGURI AELAIAH CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-007-005/010034
(MADANNAPETA) 		3621030000NRG24270620230311053 27/06/2023 Padma 3621030WL010638 Padma 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463661 Ms. MOLUGURI PADMA CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-007-005/010036
(MADANNAPETA) 		3621030000NRG24270620230311054 27/06/2023 Saambayya 3621030WL010638 Saambayya 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463488 SAMBAIAH ANUMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
14 NARSAMPET TS-21-030-007-005/010036
(MADANNAPETA) 		3621030000NRG24270620230311056 27/06/2023 Sarojana 3621030WL010638 Sarojana 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463529 Anumandla Sarojana Anuman GENERAL POST OFFICE(607245)
15 NARSAMPET TS-21-030-007-005/010039
(MADANNAPETA) 		3621030000NRG24270620230311060 27/06/2023 Rama 3621030WL010638 Rama 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463689 Mrs. AKUTHOTA . RAJAMMA CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-007-005/010039
(MADANNAPETA) 		3621030000NRG24270620230311059 27/06/2023 Ravi 3621030WL010638 Ravi 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463417 Akuthota Ravi Akuthota GENERAL POST OFFICE(607245)
17 NARSAMPET TS-21-030-007-005/010040
(MADANNAPETA) 		3621030000NRG24270620230311061 27/06/2023 Mamata 3621030WL010638 Mamata 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463446 Mrs. AKUTHOTA MAMATHA CENTRAL BANK OF INDIA(607115)
18 NARSAMPET TS-21-030-007-005/010041
(MADANNAPETA) 		3621030000NRG24270620230311062 27/06/2023 Padma 3621030WL010638 Padma 00089 CBIN0281205 293 293 Processed 03/07/2023 2983463418 BOLLENI PADMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
19 NARSAMPET TS-21-030-007-005/010044
(MADANNAPETA) 		3621030000NRG24270620230311064 27/06/2023 raajamma 3621030WL010638 raajamma 00089 CBIN0281205 293 293 Processed 03/07/2023 2983463625 Ms. MOLUGURI RAJAMMA CENTRAL BANK OF INDIA(607115)
20 NARSAMPET TS-21-030-007-005/010050
(MADANNAPETA) 		3621030000NRG24270620230311065 27/06/2023 Kishtaswaami 3621030WL010638 Kishtaswaami 00089 CBIN0281205 147 147 Processed 04/07/2023 2983463657 POLEBOINA KRISHNASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSAMPET TS-21-030-007-005/010050
(MADANNAPETA) 		3621030000NRG24270620230311066 27/06/2023 Vimala 3621030WL010638 Vimala 00089 CBIN0281205 293 293 Processed 03/07/2023 2983463434 Mrs. POLEBOINA VIMALA CENTRAL BANK OF INDIA(607115)
22 NARSAMPET TS-21-030-007-005/010051
(MADANNAPETA) 		3621030000NRG24270620230311067 27/06/2023 Kala 3621030WL010638 Kala 00089 CBIN0281205 293 293 Processed 03/07/2023 2983463713 Mrs. GONELA KALA CENTRAL BANK OF INDIA(607115)
23 NARSAMPET TS-21-030-007-005/010052
(MADANNAPETA) 		3621030000NRG24270620230311068 27/06/2023 Sarojana 3621030WL010638 Sarojana 00089 CBIN0281205 293 293 Processed 03/07/2023 2983463437 Mrs. KESHETI SAROJANA CENTRAL BANK OF INDIA(607115)
24 NARSAMPET TS-21-030-007-005/010053
(MADANNAPETA) 		3621030000NRG24270620230311069 27/06/2023 Anasoorya 3621030WL010638 Anasoorya 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463411 Mrs. KESHETTI ANUSURYA CENTRAL BANK OF INDIA(607115)
25 NARSAMPET TS-21-030-007-005/010054
(MADANNAPETA) 		3621030000NRG24270620230311070 27/06/2023 Aruna 3621030WL010638 Aruna 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463471 Mrs. KESHETTY ARUNA CENTRAL BANK OF INDIA(607115)
26 NARSAMPET TS-21-030-007-005/010055
(MADANNAPETA) 		3621030000NRG24270620230311072 27/06/2023 Baagyamma 3621030WL010638 Baagyamma 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463687 Mrs. KESHETTY . BHAGYAMMA CENTRAL BANK OF INDIA(607115)
27 NARSAMPET TS-21-030-007-005/010057
(MADANNAPETA) 		3621030000NRG24270620230311073 27/06/2023 Saambayya 3621030WL010638 Saambayya 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463696 CHINASAMBAIAH KESHTTY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
28 NARSAMPET TS-21-030-007-005/010059
(MADANNAPETA) 		3621030000NRG24270620230311074 27/06/2023 Maadevi 3621030WL010638 Maadevi 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463505 Mrs. DANDU MADHAVI CENTRAL BANK OF INDIA(607115)
29 NARSAMPET TS-21-030-007-005/010068
(MADANNAPETA) 		3621030000NRG24270620230311077 27/06/2023 Anita 3621030WL010638 Anita 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463456 Mrs. MARAPAKA ANITHA W/O RAMESH CENTRAL BANK OF INDIA(607115)
30 NARSAMPET TS-21-030-007-005/010077
(MADANNAPETA) 		3621030000NRG24270620230311078 27/06/2023 Sunita 3621030WL010638 Sunita 00089 CBIN0281205 293 293 Processed 03/07/2023 2983463467 Mrs. DANDU SUNITHA CENTRAL BANK OF INDIA(607115)
31 NARSAMPET TS-21-030-007-005/010093
(MADANNAPETA) 		3621030000NRG24270620230311079 27/06/2023 Rajita 3621030WL010638 Rajita 00089 CBIN0281205 440 440 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 NARSAMPET TS-21-030-007-005/010095
(MADANNAPETA) 		3621030000NRG24270620230311080 27/06/2023 Lakshmi 3621030WL010638 Lakshmi 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463439 Mrs. PITTALA LAXMI CENTRAL BANK OF INDIA(607115)
33 NARSAMPET TS-21-030-007-005/010100
(MADANNAPETA) 		3621030000NRG24270620230311082 27/06/2023 Lakshmi 3621030WL010638 Lakshmi 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463715 Mrs. KOPPULA LAKSHMI CENTRAL BANK OF INDIA(607115)
34 NARSAMPET TS-21-030-007-005/010105
(MADANNAPETA) 		3621030000NRG24270620230311085 27/06/2023 Sattamma 3621030WL010638 Sattamma 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463518 KARNE SATEMMA UNION BANK OF INDIA(508500)
35 NARSAMPET TS-21-030-007-005/010106
(MADANNAPETA) 		3621030000NRG24270620230311086 27/06/2023 Mamjula 3621030WL010638 Mamjula 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463703 Mrs. DANDU MANJULA CENTRAL BANK OF INDIA(607115)
36 NARSAMPET TS-21-030-007-005/010114
(MADANNAPETA) 		3621030000NRG24270620230311087 27/06/2023 Sammayya 3621030WL010638 Sammayya 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463504 Mr. DANDU . SAMMAIAH CENTRAL BANK OF INDIA(607115)
37 NARSAMPET TS-21-030-007-005/010114
(MADANNAPETA) 		3621030000NRG24270620230311088 27/06/2023 Suguna 3621030WL010638 Suguna 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463507 Mrs. DANDU SUGUNA CENTRAL BANK OF INDIA(607115)
38 NARSAMPET TS-21-030-007-005/010115
(MADANNAPETA) 		3621030000NRG24270620230311089 27/06/2023 Lakshmi 3621030WL010638 Lakshmi 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463443 Lakshmi Gorre Gorre GENERAL POST OFFICE(607245)
39 NARSAMPET TS-21-030-007-005/010116
(MADANNAPETA) 		3621030000NRG24270620230311090 27/06/2023 Sarojana 3621030WL010638 Sarojana 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463714 Mrs. GANNOJU . SAROJANA CENTRAL BANK OF INDIA(607115)
40 NARSAMPET TS-21-030-007-005/010119
(MADANNAPETA) 		3621030000NRG24270620230311091 27/06/2023 Vijayalakshmi 3621030WL010638 Vijayalakshmi 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463421 Mrs. GURRAM VIJAYA LAXMI CENTRAL BANK OF INDIA(607115)
41 NARSAMPET TS-21-030-007-005/010122
(MADANNAPETA) 		3621030000NRG24270620230311092 27/06/2023 Paidi 3621030WL010638 Paidi 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463524 Pesaru Paidi Pesaru GENERAL POST OFFICE(607245)
42 NARSAMPET TS-21-030-007-005/010122
(MADANNAPETA) 		3621030000NRG24270620230311093 27/06/2023 Savitri 3621030WL010638 Savitri 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463422 Mrs. PESARU SAVITRI CENTRAL BANK OF INDIA(607115)
43 NARSAMPET TS-21-030-007-005/010123
(MADANNAPETA) 		3621030000NRG24270620230311094 27/06/2023 Umaa 3621030WL010638 Umaa 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463628 Mrs. KARNE . VEERALAKSHMI CENTRAL BANK OF INDIA(607115)
44 NARSAMPET TS-21-030-007-005/010124
(MADANNAPETA) 		3621030000NRG24270620230311095 27/06/2023 Saambayya 3621030WL010638 Saambayya 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463627 KARNE SAMBAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
45 NARSAMPET TS-21-030-007-005/010128
(MADANNAPETA) 		3621030000NRG24270620230311096 27/06/2023 Sujaata 3621030WL010638 Sujaata 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463525 Mrs. IJJAGIRI SUJAUAT CENTRAL BANK OF INDIA(607115)
46 NARSAMPET TS-21-030-007-005/010132
(MADANNAPETA) 		3621030000NRG24270620230311097 27/06/2023 Swaroopa 3621030WL010638 Swaroopa 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463451 Mrs. GIRABOINA SWARUPA CENTRAL BANK OF INDIA(607115)
47 NARSAMPET TS-21-030-007-005/010135
(MADANNAPETA) 		3621030000NRG24270620230311099 27/06/2023 Raaju 3621030WL010638 Raaju 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463428 Mr. KATLA RAJU CENTRAL BANK OF INDIA(607115)
48 NARSAMPET TS-21-030-007-005/010135
(MADANNAPETA) 		3621030000NRG24270620230311098 27/06/2023 Sujaata 3621030WL010638 Sujaata 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463429 KATLA SUJATA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
49 NARSAMPET TS-21-030-007-005/010137
(MADANNAPETA) 		3621030000NRG24270620230311101 27/06/2023 Manjula 3621030WL010638 Manjula 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463473 Mrs. MANAGANI MANJULA CENTRAL BANK OF INDIA(607115)
50 NARSAMPET TS-21-030-007-005/010141
(MADANNAPETA) 		3621030000NRG24270620230311102 27/06/2023 Suguna 3621030WL010638 Suguna 00089 CBIN0281205 440 440 Processed 04/07/2023 2983463659 MODDU SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSAMPET TS-21-030-007-005/010144
(MADANNAPETA) 		3621030000NRG24270620230311104 27/06/2023 Chamdramouli 3621030WL010638 Chamdramouli 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463658 Mr. NIMMALA . CHANDRAMOULI CENTRAL BANK OF INDIA(607115)
52 NARSAMPET TS-21-030-007-005/010144
(MADANNAPETA) 		3621030000NRG24270620230311105 27/06/2023 Rajita 3621030WL010638 Rajita 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463414 Mr. NIMMALA RAJITHA CENTRAL BANK OF INDIA(607115)
53 NARSAMPET TS-21-030-007-005/010146
(MADANNAPETA) 		3621030000NRG24270620230311107 27/06/2023 Sammakka 3621030WL010638 Sammakka 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463444 Mrs. NIMMALA SAMMAKKA CENTRAL BANK OF INDIA(607115)
54 NARSAMPET TS-21-030-007-005/010146
(MADANNAPETA) 		3621030000NRG24270620230311106 27/06/2023 Sammayya 3621030WL010638 Sammayya 00089 CBIN0281205 587 587 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
55 NARSAMPET TS-21-030-007-005/010164
(MADANNAPETA) 		3621030000NRG24270620230311109 27/06/2023 Ishwari 3621030WL010638 Ishwari 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463500 Mrs. ULLEMGULA EESHWARA CENTRAL BANK OF INDIA(607115)
56 NARSAMPET TS-21-030-007-005/010195
(MADANNAPETA) 		3621030000NRG24270620230311111 27/06/2023 Peddaellayya 3621030WL010638 Peddaellayya 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463683 Mr. PULICHERU PEDDAILAIAH CENTRAL BANK OF INDIA(607115)
57 NARSAMPET TS-21-030-007-005/010195
(MADANNAPETA) 		3621030000NRG24270620230311112 27/06/2023 Raajemdar 3621030WL010638 Raajemdar 00089 CBIN0281205 440 440 Processed 04/07/2023 2983463452 Mr. PULICHERU RAJENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NARSAMPET TS-21-030-007-005/010199
(MADANNAPETA) 		3621030000NRG24270620230311114 27/06/2023 sarritha 3621030WL010638 sarritha 00089 CBIN0281205 293 293 Processed 03/07/2023 2983463468 Mrs. EERLA SARITHA CENTRAL BANK OF INDIA(607115)
59 NARSAMPET TS-21-030-007-005/010199
(MADANNAPETA) 		3621030000NRG24270620230311113 27/06/2023 Vanamma 3621030WL010638 Vanamma 00089 CBIN0281205 147 147 Processed 03/07/2023 2983463707 Irla Vanamma Irla GENERAL POST OFFICE(607245)
60 NARSAMPET TS-21-030-007-005/010206
(MADANNAPETA) 		3621030000NRG24270620230311116 27/06/2023 Sulochana 3621030WL010638 Sulochana 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463502 Mrs. KOTHAPELLI SULOCHANA CENTRAL BANK OF INDIA(607115)
61 NARSAMPET TS-21-030-007-005/010207
(MADANNAPETA) 		3621030000NRG24270620230311117 27/06/2023 Raamulu 3621030WL010638 Raamulu 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463477 Mr. KANDIKONDA RAMULU CENTRAL BANK OF INDIA(607115)
62 NARSAMPET TS-21-030-007-005/010207
(MADANNAPETA) 		3621030000NRG24270620230311118 27/06/2023 Saambalakshmi 3621030WL010638 Saambalakshmi 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463486 Kandikonda Saambalakshmi GENERAL POST OFFICE(607245)
63 NARSAMPET TS-21-030-007-005/010208
(MADANNAPETA) 		3621030000NRG24270620230311119 27/06/2023 Baaratamma 3621030WL010638 Baaratamma 00089 CBIN0281205 293 293 Processed 03/07/2023 2983463508 Mrs. GADEGANI BHARATAMMA CENTRAL BANK OF INDIA(607115)
64 NARSAMPET TS-21-030-007-005/010213
(MADANNAPETA) 		3621030000NRG24270620230311120 27/06/2023 Ahalya 3621030WL010638 Ahalya 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463445 Mrs. DESHINI AHALYA CENTRAL BANK OF INDIA(607115)
65 NARSAMPET TS-21-030-007-005/010214
(MADANNAPETA) 		3621030000NRG24270620230311121 27/06/2023 Padma 3621030WL010638 Padma 00089 CBIN0281205 293 293 Processed 03/07/2023 2983463531 MRS DESHINI PADMA STATE BANK OF INDIA(508548)
66 NARSAMPET TS-21-030-007-005/010215
(MADANNAPETA) 		3621030000NRG24270620230311122 27/06/2023 Kattayya 3621030WL010638 Kattayya 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463450 Mr. KOTHAKONDA KATTAIAH CENTRAL BANK OF INDIA(607115)
67 NARSAMPET TS-21-030-007-005/010216
(MADANNAPETA) 		3621030000NRG24270620230311124 27/06/2023 Haima 3621030WL010638 Haima 00089 CBIN0281205 587 587 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 NARSAMPET TS-21-030-007-005/010219
(MADANNAPETA) 		3621030000NRG24270620230311127 27/06/2023 Eeshwaramma 3621030WL010638 Eeshwaramma 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463449 Mrs. KOTHAKONDA ESHWARAMMA CENTRAL BANK OF INDIA(607115)
69 NARSAMPET TS-21-030-007-005/010221
(MADANNAPETA) 		3621030000NRG24270620230311128 27/06/2023 Kanukalakshmi 3621030WL010638 Kanukalakshmi 00089 CBIN0281205 440 440 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 NARSAMPET TS-21-030-007-005/010225
(MADANNAPETA) 		3621030000NRG24270620230311129 27/06/2023 Sammakka 3621030WL010638 Sammakka 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463706 Mrs. CHILUVERU SAROJANA CENTRAL BANK OF INDIA(607115)
71 NARSAMPET TS-21-030-007-005/010227
(MADANNAPETA) 		3621030000NRG24270620230311130 27/06/2023 Chilukamma 3621030WL010638 Chilukamma 00089 CBIN0281205 147 147 Processed 03/07/2023 2983463489 Ganipaka Chilukamma Ganip GENERAL POST OFFICE(607245)
72 NARSAMPET TS-21-030-007-005/010231
(MADANNAPETA) 		3621030000NRG24270620230311133 27/06/2023 Samdya 3621030WL010638 Samdya 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463487 Dudela Samdya Dudela GENERAL POST OFFICE(607245)
73 NARSAMPET TS-21-030-007-005/010233
(MADANNAPETA) 		3621030000NRG24270620230311134 27/06/2023 Lalita 3621030WL010638 Lalita 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463479 Mrs. DUDELA LALITHA CENTRAL BANK OF INDIA(607115)
74 NARSAMPET TS-21-030-007-005/010237
(MADANNAPETA) 		3621030000NRG24270620230311135 27/06/2023 Agamma 3621030WL010638 Agamma 00089 CBIN0281205 293 293 Processed 03/07/2023 2983463492 Ganipaka Aagamma Ganipaka GENERAL POST OFFICE(607245)
75 NARSAMPET TS-21-030-007-005/010237
(MADANNAPETA) 		3621030000NRG24270620230311136 27/06/2023 Sammayya 3621030WL010638 Sammayya 00089 CBIN0281205 293 293 Processed 03/07/2023 2983463495 Mr. GANIPAKA SAMMAIAH CENTRAL BANK OF INDIA(607115)
76 NARSAMPET TS-21-030-007-005/010245
(MADANNAPETA) 		3621030000NRG24270620230311138 27/06/2023 Soorayya 3621030WL010638 Soorayya 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463509 Mr. DHUDELA SURAIAH CENTRAL BANK OF INDIA(607115)
77 NARSAMPET TS-21-030-007-005/010262
(MADANNAPETA) 		3621030000NRG24270620230311141 27/06/2023 Poola 3621030WL010638 Poola 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463700 Dudela Poola Dudela GENERAL POST OFFICE(607245)
78 NARSAMPET TS-21-030-007-005/010264
(MADANNAPETA) 		3621030000NRG24270620230311142 27/06/2023 Ramaa 3621030WL010638 Ramaa 00089 CBIN0281205 293 293 Processed 03/07/2023 2983463521 Mrs. DHUDELA RAMA CENTRAL BANK OF INDIA(607115)
79 NARSAMPET TS-21-030-007-005/010267
(MADANNAPETA) 		3621030000NRG24270620230311144 27/06/2023 Manasa 3621030WL010638 Manasa 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463457 Mrs. DUDELA MANASA W/O PARAMESH CENTRAL BANK OF INDIA(607115)
80 NARSAMPET TS-21-030-007-005/010274
(MADANNAPETA) 		3621030000NRG24270620230311146 27/06/2023 Rajita 3621030WL010638 Rajita 00089 CBIN0281205 293 293 Processed 03/07/2023 2983463476 Dudela Rajita Dudela GENERAL POST OFFICE(607245)
81 NARSAMPET TS-21-030-007-005/010279
(MADANNAPETA) 		3621030000NRG24270620230311149 27/06/2023 Swaroopa 3621030WL010638 Swaroopa 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463435 Mrs. NATHI SWARUPA CENTRAL BANK OF INDIA(607115)
82 NARSAMPET TS-21-030-007-005/010281
(MADANNAPETA) 		3621030000NRG24270620230311151 27/06/2023 Eeshwaramma 3621030WL010638 Eeshwaramma 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463433 Mr. KUSUMA MALLAIAH ESHWARAMMA CENTRAL BANK OF INDIA(607115)
83 NARSAMPET TS-21-030-007-005/010281
(MADANNAPETA) 		3621030000NRG24270620230311150 27/06/2023 Mallayya 3621030WL010638 Mallayya 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463630 MALLAIAH KUSMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
84 NARSAMPET TS-21-030-007-005/010283
(MADANNAPETA) 		3621030000NRG24270620230311153 27/06/2023 Bhaagyamma 3621030WL010638 Bhaagyamma 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463662 Kusuma Bhaagyamma Kusuma GENERAL POST OFFICE(607245)
85 NARSAMPET TS-21-030-007-005/010284
(MADANNAPETA) 		3621030000NRG24270620230311154 27/06/2023 Komurayya 3621030WL010638 Komurayya 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463501 Mr. KESHETTI KOMURAIAH CENTRAL BANK OF INDIA(607115)
86 NARSAMPET TS-21-030-007-005/010286
(MADANNAPETA) 		3621030000NRG24270620230311155 27/06/2023 Umaa 3621030WL010638 Umaa 00089 CBIN0281205 147 147 Processed 03/07/2023 2983463503 Mrs. KESHETTI UMA CENTRAL BANK OF INDIA(607115)
87 NARSAMPET TS-21-030-007-005/010287
(MADANNAPETA) 		3621030000NRG24270620230311157 27/06/2023 Lavanya 3621030WL010638 Lavanya 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463513 Mrs. AKUTHOTA . LAVANYA CENTRAL BANK OF INDIA(607115)
88 NARSAMPET TS-21-030-007-005/010287
(MADANNAPETA) 		3621030000NRG24270620230311156 27/06/2023 Venkateswarlu 3621030WL010638 Venkateswarlu 00089 CBIN0281205 587 587 Processed 04/07/2023 2983463511 AKUTHOTA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARSAMPET TS-21-030-007-005/010288
(MADANNAPETA) 		3621030000NRG24270620230311158 27/06/2023 Sampatamma 3621030WL010638 Sampatamma 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463510 Mrs. UDUGULA SAMPATHAMMA CENTRAL BANK OF INDIA(607115)
90 NARSAMPET TS-21-030-007-005/010289
(MADANNAPETA) 		3621030000NRG24270620230311160 27/06/2023 Kanukalakshmi 3621030WL010638 Kanukalakshmi 00089 CBIN0281205 147 147 Processed 03/07/2023 2983463431 Mrs. CHITTI KANAKA LAXMI CENTRAL BANK OF INDIA(607115)
91 NARSAMPET TS-21-030-007-005/010289
(MADANNAPETA) 		3621030000NRG24270620230311159 27/06/2023 Kumaaraswaami 3621030WL010638 Kumaaraswaami 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463490 Chitti Kumaaraswaami Chit GENERAL POST OFFICE(607245)
92 NARSAMPET TS-21-030-007-005/010300
(MADANNAPETA) 		3621030000NRG24270620230311161 27/06/2023 Sadaanamdam 3621030WL010638 Sadaanamdam 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463485 Puppala Sadaanamdam Puppa GENERAL POST OFFICE(607245)
93 NARSAMPET TS-21-030-007-005/010300
(MADANNAPETA) 		3621030000NRG24270620230311162 27/06/2023 Sujaata 3621030WL010638 Sujaata 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463709 Mrs. PUPPALA SUJATHA CENTRAL BANK OF INDIA(607115)
94 NARSAMPET TS-21-030-007-005/010310
(MADANNAPETA) 		3621030000NRG24270620230311164 27/06/2023 Kalamma 3621030WL010638 Kalamma 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463491 MISS KALAMMA KALAWACHARLA STATE BANK OF INDIA(508548)
95 NARSAMPET TS-21-030-007-005/010311
(MADANNAPETA) 		3621030000NRG24270620230311166 27/06/2023 Lakshmi 3621030WL010638 Lakshmi 00089 CBIN0281205 293 293 Processed 03/07/2023 2983463562 Mrs. BOLENI LAKSHMI CENTRAL BANK OF INDIA(607115)
96 NARSAMPET TS-21-030-007-005/010323
(MADANNAPETA) 		3621030000NRG24270620230311167 27/06/2023 Bhaskar 3621030WL010638 Bhaskar 00089 CBIN0281205 147 147 Processed 03/07/2023 2983463454 Mr. AGARAPU BHASKAR CENTRAL BANK OF INDIA(607115)
97 NARSAMPET TS-21-030-007-005/010324
(MADANNAPETA) 		3621030000NRG24270620230311169 27/06/2023 rajitha 3621030WL010638 rajitha 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463708 Mrs. DUDELA RAJITHA CENTRAL BANK OF INDIA(607115)
98 NARSAMPET TS-21-030-007-005/010324
(MADANNAPETA) 		3621030000NRG24270620230311168 27/06/2023 Saambayya 3621030WL010638 Saambayya 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463448 Mr. DUDELA SAMBAIAH CENTRAL BANK OF INDIA(607115)
99 NARSAMPET TS-21-030-007-005/010326
(MADANNAPETA) 		3621030000NRG24270620230311172 27/06/2023 Lata 3621030WL010638 Lata 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463716 Mrs. MARAPAKA LATHA CENTRAL BANK OF INDIA(607115)
100 NARSAMPET TS-21-030-007-005/010327
(MADANNAPETA) 		3621030000NRG24270620230311174 27/06/2023 Ravinder 3621030WL010638 Ravinder 00089 CBIN0281205 293 293 Processed 03/07/2023 2983463620 RAVINDAR DANDU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
101 NARSAMPET TS-21-030-007-005/010332
(MADANNAPETA) 		3621030000NRG24270620230311175 27/06/2023 Shridevi 3621030WL010638 Shridevi 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463684 Mrs. GADEGANI SRIDEVI CENTRAL BANK OF INDIA(607115)
102 NARSAMPET TS-21-030-007-005/010341
(MADANNAPETA) 		3621030000NRG24270620230311177 27/06/2023 Sammakka 3621030WL010638 Sammakka 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463474 Mrs. MARAPAKA SAMMAKKA CENTRAL BANK OF INDIA(607115)
103 NARSAMPET TS-21-030-007-005/010342
(MADANNAPETA) 		3621030000NRG24270620230311178 27/06/2023 Swapna 3621030WL010638 Swapna 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463721 Mrs. MARIPELLI SAMPATHAMMA CENTRAL BANK OF INDIA(607115)
104 NARSAMPET TS-21-030-007-005/010343
(MADANNAPETA) 		3621030000NRG24270620230311179 27/06/2023 Chandramouli 3621030WL010638 Chandramouli 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463465 Mr. VAKKALA CHANDRAMOULI CENTRAL BANK OF INDIA(607115)
105 NARSAMPET TS-21-030-007-005/010343
(MADANNAPETA) 		3621030000NRG24270620230311180 27/06/2023 Vanamaala 3621030WL010638 Vanamaala 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463720 Mrs. VAKKALA VANAMALA W/O CHANDRAMOULI CENTRAL BANK OF INDIA(607115)
106 NARSAMPET TS-21-030-007-005/010344
(MADANNAPETA) 		3621030000NRG24270620230311181 27/06/2023 Sudharshan 3621030WL010638 Sudharshan 00089 CBIN0281205 587 587 Processed 04/07/2023 2983463484 MARAPAKA SUDARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARSAMPET TS-21-030-007-005/010349
(MADANNAPETA) 		3621030000NRG24270620230311184 27/06/2023 Pushpa 3621030WL010638 Pushpa 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463722 Mrs. KALVYACHERLA PUSHPALIILA CENTRAL BANK OF INDIA(607115)
108 NARSAMPET TS-21-030-007-005/010353
(MADANNAPETA) 		3621030000NRG24270620230311187 27/06/2023 Narsayya 3621030WL010638 Narsayya 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463633 NARSAIAH KOTHAKONDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
109 NARSAMPET TS-21-030-007-005/010361
(MADANNAPETA) 		3621030000NRG24270620230311189 27/06/2023 Padma 3621030WL010638 Padma 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463427 Vainala Padma Vainala GENERAL POST OFFICE(607245)
110 NARSAMPET TS-21-030-007-005/010367
(MADANNAPETA) 		3621030000NRG24270620230311191 27/06/2023 Pramila 3621030WL010638 Pramila 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463410 Mrs. MARAPAKA PRAMILA CENTRAL BANK OF INDIA(607115)
111 NARSAMPET TS-21-030-007-005/010367
(MADANNAPETA) 		3621030000NRG24270620230311190 27/06/2023 Yakayya 3621030WL010638 Yakayya 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463416 YAKAIAH MARAPAKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
112 NARSAMPET TS-21-030-007-005/010369
(MADANNAPETA) 		3621030000NRG24270620230311192 27/06/2023 Manemma 3621030WL010638 Manemma 00089 CBIN0281205 293 293 Processed 03/07/2023 2983463475 Mrs. MARAPAKA MANAMMA CENTRAL BANK OF INDIA(607115)
113 NARSAMPET TS-21-030-007-005/010372
(MADANNAPETA) 		3621030000NRG24270620230311193 27/06/2023 Raajeshwari 3621030WL010638 Raajeshwari 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463717 Mrs. PENDYALA RAJESHWARI CENTRAL BANK OF INDIA(607115)
114 NARSAMPET TS-21-030-007-005/010372
(MADANNAPETA) 		3621030000NRG24270620230311194 27/06/2023 Ramesh 3621030WL010638 Ramesh 00089 CBIN0281205 147 147 Processed 03/07/2023 2983463425 Pendyala Ramesh Pendyala GENERAL POST OFFICE(607245)
115 NARSAMPET TS-21-030-007-005/010376
(MADANNAPETA) 		3621030000NRG24270620230311196 27/06/2023 Vijaya 3621030WL010638 Vijaya 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463453 Mrs. KATLA VIJAYA CENTRAL BANK OF INDIA(607115)
116 NARSAMPET TS-21-030-007-005/010378
(MADANNAPETA) 		3621030000NRG24270620230311197 27/06/2023 Halya 3621030WL010638 Halya 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463711 Mrs. KOTHAKONDA ALIYA CENTRAL BANK OF INDIA(607115)
117 NARSAMPET TS-21-030-007-005/010381
(MADANNAPETA) 		3621030000NRG24270620230311199 27/06/2023 Sammakka 3621030WL010638 Sammakka 00089 CBIN0281205 293 293 Processed 03/07/2023 2983463463 Mrs. KOLIPAKA SAMMAKKA CENTRAL BANK OF INDIA(607115)
118 NARSAMPET TS-21-030-007-005/010382
(MADANNAPETA) 		3621030000NRG24270620230311200 27/06/2023 Thirupathamma 3621030WL010638 Thirupathamma 00089 CBIN0281205 147 147 Processed 03/07/2023 2983463680 Mrs. MUPPARAPU THIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
119 NARSAMPET TS-21-030-007-005/010394
(MADANNAPETA) 		3621030000NRG24270620230311202 27/06/2023 Raadhika 3621030WL010638 Raadhika 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463413 Akutota Radhika Akutota GENERAL POST OFFICE(607245)
120 NARSAMPET TS-21-030-007-005/010394
(MADANNAPETA) 		3621030000NRG24270620230311203 27/06/2023 Saambakka 3621030WL010638 Saambakka 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463483 Akutota Sambakka Akutota GENERAL POST OFFICE(607245)
121 NARSAMPET TS-21-030-007-005/010394
(MADANNAPETA) 		3621030000NRG24270620230311201 27/06/2023 Sarojana 3621030WL010638 Sarojana 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463430 Mrs. AKUTHOTA SAROJANA CENTRAL BANK OF INDIA(607115)
122 NARSAMPET TS-21-030-007-005/010395
(MADANNAPETA) 		3621030000NRG24270620230311204 27/06/2023 Raajakka 3621030WL010638 Raajakka 00089 CBIN0281205 293 293 Processed 03/07/2023 2983463527 Mrs. AKUTHOTA RAJAMMA CENTRAL BANK OF INDIA(607115)
123 NARSAMPET TS-21-030-007-005/010396
(MADANNAPETA) 		3621030000NRG24270620230311205 27/06/2023 Raajaiah 3621030WL010638 Raajaiah 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463629 RAJAIAH KONDRA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
124 NARSAMPET TS-21-030-007-005/010396
(MADANNAPETA) 		3621030000NRG24270620230311206 27/06/2023 Rajita 3621030WL010638 Rajita 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463459 Mrs. KONDRA . RAJITHA CENTRAL BANK OF INDIA(607115)
125 NARSAMPET TS-21-030-007-005/010396
(MADANNAPETA) 		3621030000NRG24270620230311207 27/06/2023 Ravi 3621030WL010638 Ravi 00089 CBIN0281205 147 147 Processed 03/07/2023 2983463624 Kondra Ravi Kondra GENERAL POST OFFICE(607245)
126 NARSAMPET TS-21-030-007-005/010398
(MADANNAPETA) 		3621030000NRG24270620230311208 27/06/2023 Anita 3621030WL010638 Anita 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463409 Mrs. ANAMALA ANITHA CENTRAL BANK OF INDIA(607115)
127 NARSAMPET TS-21-030-007-005/010405
(MADANNAPETA) 		3621030000NRG24270620230311210 27/06/2023 Kavita 3621030WL010638 Kavita 00089 CBIN0281205 293 293 Processed 03/07/2023 2983463426 Mrs. VANCHANAGIRI KAVITHA AND VANCHANGIR CENTRAL BANK OF INDIA(607115)
128 NARSAMPET TS-21-030-007-005/010407
(MADANNAPETA) 		3621030000NRG24270620230311212 27/06/2023 Shrinivaas 3621030WL010638 Shrinivaas 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463701 KESHETTI SRINIVAS THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
129 NARSAMPET TS-21-030-007-005/010409
(MADANNAPETA) 		3621030000NRG24270620230311213 27/06/2023 Sarojana 3621030WL010638 Sarojana 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463621 Ms. JINUKALA SAROJANA W/OJINUKALA SAMMAI CENTRAL BANK OF INDIA(607115)
130 NARSAMPET TS-21-030-007-005/010410
(MADANNAPETA) 		3621030000NRG24270620230311214 27/06/2023 Komala 3621030WL010638 Komala 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463460 Mrs. MARAPAKA KOMALA CENTRAL BANK OF INDIA(607115)
131 NARSAMPET TS-21-030-007-005/010410
(MADANNAPETA) 		3621030000NRG24270620230311215 27/06/2023 Raaju 3621030WL010638 Raaju 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463690 Mr. MARAPAKA RAJU CENTRAL BANK OF INDIA(607115)
132 NARSAMPET TS-21-030-007-005/010411
(MADANNAPETA) 		3621030000NRG24270620230311216 27/06/2023 Rajakka 3621030WL010638 Rajakka 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463685 RAJESHWARI BOLLENI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
133 NARSAMPET TS-21-030-007-005/010416
(MADANNAPETA) 		3621030000NRG24270620230311218 27/06/2023 Shrilata 3621030WL010638 Shrilata 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463493 Ijjagiri Shrilata Ijjagir GENERAL POST OFFICE(607245)
134 NARSAMPET TS-21-030-007-005/010418
(MADANNAPETA) 		3621030000NRG24270620230311220 27/06/2023 Lakshmi 3621030WL010638 Lakshmi 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463447 BOLLENI LAKSHMI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
135 NARSAMPET TS-21-030-007-005/010419
(MADANNAPETA) 		3621030000NRG24270620230311222 27/06/2023 Ravi 3621030WL010638 Ravi 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463622 AKUTHOTA RAVI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
136 NARSAMPET TS-21-030-007-005/010419
(MADANNAPETA) 		3621030000NRG24270620230311221 27/06/2023 Swaroopa 3621030WL010638 Swaroopa 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463704 SVARUPA AAKUTHOTA HDFC BANK LTD(607152)
137 NARSAMPET TS-21-030-007-005/010420
(MADANNAPETA) 		3621030000NRG24270620230311223 27/06/2023 Rajitha 3621030WL010638 Rajitha 00089 CBIN0281205 293 293 Processed 03/07/2023 2983463528 Mrs. AKUTHOTA . RAJITHA CENTRAL BANK OF INDIA(607115)
138 NARSAMPET TS-21-030-007-005/010423
(MADANNAPETA) 		3621030000NRG24270620230311224 27/06/2023 Raajyalakshmi 3621030WL010638 Raajyalakshmi 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463632 AKUTHOTA RAJYALAXMI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
139 NARSAMPET TS-21-030-007-005/010426
(MADANNAPETA) 		3621030000NRG24270620230311225 27/06/2023 Rajita 3621030WL010638 Rajita 00089 CBIN0281205 147 147 Processed 03/07/2023 2983463694 Mrs. AKUTHOTA RAJITHA CENTRAL BANK OF INDIA(607115)
140 NARSAMPET TS-21-030-007-005/010430
(MADANNAPETA) 		3621030000NRG24270620230311226 27/06/2023 Vasanta 3621030WL010638 Vasanta 00089 CBIN0281205 293 293 Processed 03/07/2023 2983463432 Mrs. GADHAGANI VASANTHA CENTRAL BANK OF INDIA(607115)
141 NARSAMPET TS-21-030-007-005/010432
(MADANNAPETA) 		3621030000NRG24270620230311227 27/06/2023 Rajita 3621030WL010638 Rajita 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463693 Mrs. DANDU RAJITHA W/O KUMARASWAMY CENTRAL BANK OF INDIA(607115)
142 NARSAMPET TS-21-030-007-005/010437
(MADANNAPETA) 		3621030000NRG24270620230311228 27/06/2023 Raajeshwari 3621030WL010638 Raajeshwari 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463526 Kandikonda Raajeshwari Ka GENERAL POST OFFICE(607245)
143 NARSAMPET TS-21-030-007-005/010438
(MADANNAPETA) 		3621030000NRG24270620230311229 27/06/2023 Sarojana 3621030WL010638 Sarojana 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463423 Mrs. VEMULAPELLI SAROJANA CENTRAL BANK OF INDIA(607115)
144 NARSAMPET TS-21-030-007-005/010441
(MADANNAPETA) 		3621030000NRG24270620230311231 27/06/2023 Ailaiah 3621030WL010638 Ailaiah 00089 CBIN0281205 293 293 Processed 04/07/2023 2983463424 MOLGURI AILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARSAMPET TS-21-030-007-005/010443
(MADANNAPETA) 		3621030000NRG24270620230311232 27/06/2023 Yashoda 3621030WL010638 Yashoda 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463660 Mrs. GADEGONI . YASHODA CENTRAL BANK OF INDIA(607115)
146 NARSAMPET TS-21-030-007-005/010444
(MADANNAPETA) 		3621030000NRG24270620230311233 27/06/2023 Pushpalatha 3621030WL010638 Pushpalatha 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463692 Moluguri Pushpalatha Molu GENERAL POST OFFICE(607245)
147 NARSAMPET TS-21-030-007-005/010463
(MADANNAPETA) 		3621030000NRG24270620230311234 27/06/2023 Sandya 3621030WL010638 Sandya 00089 CBIN0281205 147 147 Processed 03/07/2023 2983463718 Mrs. GIRABOINA SANDHYA CENTRAL BANK OF INDIA(607115)
148 NARSAMPET TS-21-030-007-005/010464
(MADANNAPETA) 		3621030000NRG24270620230311235 27/06/2023 SOUNDARYA 3621030WL010638 SOUNDARYA 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463514 Mrs. AKUTHOTA . SOUNDARYA CENTRAL BANK OF INDIA(607115)
149 NARSAMPET TS-21-030-007-005/010468
(MADANNAPETA) 		3621030000NRG24270620230311236 27/06/2023 Vanamma 3621030WL010638 Vanamma 00089 CBIN0281205 293 293 Processed 03/07/2023 2983463623 VANAMMA KESHETTY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
150 NARSAMPET TS-21-030-007-005/010470
(MADANNAPETA) 		3621030000NRG24270620230311238 27/06/2023 Vimala 3621030WL010638 Vimala 00089 CBIN0281205 293 293 Processed 03/07/2023 2983463469 Mrs. KESHETTI VIMALA CENTRAL BANK OF INDIA(607115)
151 NARSAMPET TS-21-030-007-005/010476
(MADANNAPETA) 		3621030000NRG24270620230311240 27/06/2023 Ramaadevi 3621030WL010638 Ramaadevi 00089 CBIN0281205 293 293 Processed 03/07/2023 2983463412 RAMADEVI ANUMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
152 NARSAMPET TS-21-030-007-005/010483
(MADANNAPETA) 		3621030000NRG24270620230311241 27/06/2023 Nagarani 3621030WL010638 Nagarani 00089 CBIN0281205 147 147 Processed 03/07/2023 2983463681 Mrs. BOMMAGANI NAGARANI CENTRAL BANK OF INDIA(607115)
153 NARSAMPET TS-21-030-007-005/010483
(MADANNAPETA) 		3621030000NRG24270620230311242 27/06/2023 Rajesh 3621030WL010638 Rajesh 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463682 Mr. BOMMAGANI RAJESH CENTRAL BANK OF INDIA(607115)
154 NARSAMPET TS-21-030-007-005/010496
(MADANNAPETA) 		3621030000NRG24270620230311243 27/06/2023 Raajesh 3621030WL010638 Raajesh 00089 CBIN0281205 293 293 Processed 03/07/2023 2983463697 Anumula Raajesh Anumula GENERAL POST OFFICE(607245)
155 NARSAMPET TS-21-030-007-005/010496
(MADANNAPETA) 		3621030000NRG24270620230311244 27/06/2023 Rajita 3621030WL010638 Rajita 00089 CBIN0281205 293 293 Processed 03/07/2023 2983463438 Mrs. ANUMALA RAJITHA CENTRAL BANK OF INDIA(607115)
156 NARSAMPET TS-21-030-007-005/010506
(MADANNAPETA) 		3621030000NRG24270620230311246 27/06/2023 KESHETTI LATHA 3621030WL010638 KESHETTI LATHA 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463420 Mrs. KESHETTI LATHA CENTRAL BANK OF INDIA(607115)
157 NARSAMPET TS-21-030-007-005/010506
(MADANNAPETA) 		3621030000NRG24270620230311245 27/06/2023 Sadaanamdam 3621030WL010638 Sadaanamdam 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463698 Mr. KESETTY SADANANDAM CENTRAL BANK OF INDIA(607115)
158 NARSAMPET TS-21-030-007-005/010515
(MADANNAPETA) 		3621030000NRG24270620230311248 27/06/2023 Ahalya 3621030WL010638 Ahalya 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463472 Mrs. GADEGANI AHALYA CENTRAL BANK OF INDIA(607115)
159 NARSAMPET TS-21-030-007-005/010519
(MADANNAPETA) 		3621030000NRG24270620230311249 27/06/2023 Sambayya 3621030WL010638 Sambayya 00089 CBIN0281205 587 587 Processed 04/07/2023 2983463532 MARAPAKA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARSAMPET TS-21-030-007-005/010522
(MADANNAPETA) 		3621030000NRG24270620230311251 27/06/2023 Ramnarsaiah 3621030WL010638 Ramnarsaiah 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463499 MR SUDAGONI RAMNARSAIAH GOUD STATE BANK OF INDIA(508548)
161 NARSAMPET TS-21-030-007-005/010533
(MADANNAPETA) 		3621030000NRG24270620230311254 27/06/2023 rajitha 3621030WL010638 rajitha 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463519 Mrs. MANAGANI RAJITHA CENTRAL BANK OF INDIA(607115)
162 NARSAMPET TS-21-030-007-005/010534
(MADANNAPETA) 		3621030000NRG24270620230311256 27/06/2023 raju 3621030WL010638 raju 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463691 Mr. KOTHAKONDA RAJU CENTRAL BANK OF INDIA(607115)
163 NARSAMPET TS-21-030-007-005/010556
(MADANNAPETA) 		3621030000NRG24270620230311257 27/06/2023 raju 3621030WL010638 raju 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463712 Mr. KANDIKONDA RAJU CENTRAL BANK OF INDIA(607115)
164 NARSAMPET TS-21-030-007-005/010556
(MADANNAPETA) 		3621030000NRG24270620230311258 27/06/2023 sumalata 3621030WL010638 sumalata 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463455 Ms. KANDIKONDA SUMALATHA CENTRAL BANK OF INDIA(607115)
165 NARSAMPET TS-21-030-007-005/010565
(MADANNAPETA) 		3621030000NRG24270620230311259 27/06/2023 madhu 3621030WL010638 madhu 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463512 Mr. MOLUGURI MADHU CENTRAL BANK OF INDIA(607115)
166 NARSAMPET TS-21-030-007-005/010581
(MADANNAPETA) 		3621030000NRG24270620230311260 27/06/2023 ramya 3621030WL010638 ramya 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463688 Mrs. MOLGURI . RAMYA CENTRAL BANK OF INDIA(607115)
167 NARSAMPET TS-21-030-007-005/010582
(MADANNAPETA) 		3621030000NRG24270620230311262 27/06/2023 Naagaraani 3621030WL010638 Naagaraani 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463686 Mrs. BOLLENI NAGARANI CENTRAL BANK OF INDIA(607115)
168 NARSAMPET TS-21-030-007-005/10605
(MADANNAPETA) 		3621030000NRG24270620230311266 27/06/2023 VAKKALA MANJULA 3621030WL010638 VAKKALA MANJULA 00089 CBIN0281205 587 587 Processed 03/07/2023 2983463470 Mrs. VAKKALA MANJULA CENTRAL BANK OF INDIA(607115)
169 NARSAMPET TS-21-030-026-001/020227
(CHINNA GURIJALA) 		3621030000NRG24270620230311691 27/06/2023 SHANKAR 3621030WL010656 SHANKAR 00089 CBIN0281205 1021 1021 Processed 03/07/2023 2983463561 Mr. POTHU SHNAKAR INDIAN BANK(607105)
170 NARSAMPET TS-21-030-026-001/060003
(CHINNA GURIJALA) 		3621030000NRG24270620230311278 27/06/2023 Varamma 3621030WL010641 Varamma 00089 CBIN0281205 1498 1498 Processed 03/07/2023 2983463636 GADDAM VARALAKSHMI . CENTRAL BANK OF INDIA(607115)
171 NARSAMPET TS-21-030-026-001/060032
(CHINNA GURIJALA) 		3621030000NRG24270620230311292 27/06/2023 Nirmala 3621030WL010641 Nirmala 00089 CBIN0281205 1441 1441 Processed 03/07/2023 2983463637 Mrs. CAHNDA NIRMALA CENTRAL BANK OF INDIA(607115)
172 NARSAMPET TS-21-030-026-001/060040
(CHINNA GURIJALA) 		3621030000NRG24270620230311296 27/06/2023 gaddam lavanya 3621030WL010641 gaddam lavanya 00089 CBIN0281205 982 982 Processed 03/07/2023 2983463461 Mrs. GADDAM LAVANYA CENTRAL BANK OF INDIA(607115)
173 NARSAMPET TS-21-030-026-001/060041
(CHINNA GURIJALA) 		3621030000NRG24270620230311297 27/06/2023 Bakkayya 3621030WL010641 Bakkayya 00089 CBIN0281205 1681 1681 Processed 03/07/2023 2983463724 Mr. BOLLAM BAKKAIAH CENTRAL BANK OF INDIA(607115)
174 NARSAMPET TS-21-030-026-001/060041
(CHINNA GURIJALA) 		3621030000NRG24270620230311298 27/06/2023 Prameela 3621030WL010641 Prameela 00089 CBIN0281205 1200 1200 Processed 03/07/2023 2983463655 Mrs. PRAMEELA BOLLAM CENTRAL BANK OF INDIA(607115)
175 NARSAMPET TS-21-030-026-001/060084
(CHINNA GURIJALA) 		3621030000NRG24270620230311690 27/06/2023 Ramgayya 3621030WL010655 Ramgayya 00089 CBIN0281205 1632 1632 Processed 04/07/2023 2983463719 SAMMETA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARSAMPET TS-21-030-026-001/060088
(CHINNA GURIJALA) 		3621030000NRG24270620230311331 27/06/2023 Shobha 3621030WL010641 Shobha 00089 CBIN0281205 491 491 Processed 03/07/2023 2983463656 Mrs. SAMMETA SHOBA CENTRAL BANK OF INDIA(607115)
177 NARSAMPET TS-21-030-026-001/060101
(CHINNA GURIJALA) 		3621030000NRG24270620230311335 27/06/2023 Puspalata 3621030WL010641 Puspalata 00089 CBIN0281205 1441 1441 Processed 03/07/2023 2983463635 Mrs. PUPPALA PUBYALATHA CENTRAL BANK OF INDIA(607115)
178 NARSAMPET TS-21-030-026-001/060114
(CHINNA GURIJALA) 		3621030000NRG24270620230311337 27/06/2023 Mamjula 3621030WL010641 Mamjula 00089 CBIN0281205 491 491 Processed 03/07/2023 2983463415 Mrs. MINUMALA MANJULA CENTRAL BANK OF INDIA(607115)
179 NARSAMPET TS-21-030-026-001/060168
(CHINNA GURIJALA) 		3621030000NRG24270620230311344 27/06/2023 Mangamma 3621030WL010641 Mangamma 00089 CBIN0281205 440 440 Processed 03/07/2023 2983463699 Mrs. BHANDARI MANGAMMA W/O KUMARASWAMY CENTRAL BANK OF INDIA(607115)
180 NARSAMPET TS-21-030-026-001/060209
(CHINNA GURIJALA) 		3621030000NRG24270620230311346 27/06/2023 bura nirmala 3621030WL010641 bura nirmala 00089 CBIN0281205 1681 1681 Processed 03/07/2023 2983463458 Mrs. BURA NIRMALA CENTRAL BANK OF INDIA(607115)
181 NARSAMPET TS-21-030-031-002/050004
(RAJAPALLI) 		3621030000NRG24270620230311360 27/06/2023 Kumaaraswaami 3621030WL010642 Kumaaraswaami 00089 CBIN0281205 925 925 Processed 03/07/2023 2983463702 KUMARASWAMY THUTHURU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
182 NARSAMPET TS-21-030-031-002/050009
(RAJAPALLI) 		3621030000NRG24270620230311363 27/06/2023 Ellayya 3621030WL010642 Ellayya 00089 CBIN0281205 740 740 Processed 03/07/2023 2983463566 Mr. PURAMANI ELLAIAH S/O AYILAIAH ELLA CENTRAL BANK OF INDIA(607115)
183 NARSAMPET TS-21-030-031-002/050016
(RAJAPALLI) 		3621030000NRG24270620230311365 27/06/2023 Kattayya 3621030WL010642 Kattayya 00089 CBIN0281205 925 925 Processed 03/07/2023 2983463723 SHEELAM KATTAIAH. THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
184 NARSAMPET TS-21-030-031-002/050016
(RAJAPALLI) 		3621030000NRG24270620230311366 27/06/2023 Rajitha 3621030WL010642 Rajitha 00089 CBIN0281205 925 925 Processed 03/07/2023 2983463522 Mrs. SHEELAM RAJITHA CENTRAL BANK OF INDIA(607115)
185 NARSAMPET TS-21-030-031-002/050065
(RAJAPALLI) 		3621030000NRG24270620230311369 27/06/2023 Narsamma 3621030WL010642 Narsamma 00089 CBIN0281205 925 925 Processed 03/07/2023 2983463419 NARSAMMA THUTHURU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
186 NARSAMPET TS-21-030-031-002/050067
(RAJAPALLI) 		3621030000NRG24270620230311372 27/06/2023 Mounika 3621030WL010642 Mounika 00089 CBIN0281205 370 370 Processed 03/07/2023 2983463516 Miss. PURANI MOUNIKA A/S THUTHURU MOUNIK CENTRAL BANK OF INDIA(607115)
187 NARSAMPET TS-21-030-031-002/050098
(RAJAPALLI) 		3621030000NRG24270620230311374 27/06/2023 Uma 3621030WL010642 Uma 00089 CBIN0281205 740 740 Processed 03/07/2023 2983463634 Mrs. PURANI UMA CENTRAL BANK OF INDIA(607115)
188 NARSAMPET TS-21-030-031-002/050106
(RAJAPALLI) 		3621030000NRG24270620230311375 27/06/2023 Lakshmi 3621030WL010642 Lakshmi 00089 CBIN0281205 740 740 Processed 03/07/2023 2983463464 THUTHURU LACHAMMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 96428 96428
189 NARSAMPET TS-21-030-007-005/010272
(MADANNAPETA) 		3621030000NRG24270620230311145 27/06/2023 Lakshmi 3621030WL010638 Lakshmi 00152 HDFC0002354 587 587 Processed 04/07/2023 2983463533 AGARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 587 587
190 NARSAMPET TS-21-030-007-005/010216
(MADANNAPETA) 		3621030000NRG24270620230311125 27/06/2023 Bhadrayya 3621030WL010638 Bhadrayya 00168 ICIC0000921 587 587 Processed 03/07/2023 2983463618 BHADRAIAH KOTTAKONDA ICICI BANK LTD(508534)
SubTotal 587 587
191 NARSAMPET TS-21-030-026-001/020228
(CHINNA GURIJALA) 		3621030000NRG24270620230311378 27/06/2023 VIKRAM 3621030WL010645 VIKRAM 00176 IDIB000W004 977 977 Processed 03/07/2023 2983463565 Mr. Pothu Vikram INDIAN BANK(607105)
SubTotal 977 977
192 NARSAMPET TS-21-030-007-005/010023
(MADANNAPETA) 		3621030000NRG24270620230311043 27/06/2023 Sammakka 3621030WL010638 Sammakka 00415 SBIN0005876 587 587 Processed 03/07/2023 2983463441 MISS SAMMAKKA MARAPAKA STATE BANK OF INDIA(508548)
193 NARSAMPET TS-21-030-007-005/010101
(MADANNAPETA) 		3621030000NRG24270620230311083 27/06/2023 Sammakka 3621030WL010638 Sammakka 00415 SBIN0005876 587 587 Processed 03/07/2023 2983463442 Mrs. SAMMAKKA KOPPULA CENTRAL BANK OF INDIA(607115)
194 NARSAMPET TS-21-030-007-005/010227
(MADANNAPETA) 		3621030000NRG24270620230311131 27/06/2023 Sammaiah 3621030WL010638 Sammaiah 00415 SBIN0005876 440 440 Processed 03/07/2023 2983463496 Ganipaka Sadanandam Ganip GENERAL POST OFFICE(607245)
195 NARSAMPET TS-21-030-007-005/010311
(MADANNAPETA) 		3621030000NRG24270620230311165 27/06/2023 Ravi 3621030WL010638 Ravi 00415 SBIN0005876 293 293 Processed 03/07/2023 2983463705 RAVI BOLENI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
196 NARSAMPET TS-21-030-007-005/010398
(MADANNAPETA) 		3621030000NRG24270620230311209 27/06/2023 Veeraswami 3621030WL010638 Veeraswami 00415 SBIN0005876 587 587 Processed 03/07/2023 2983463536 VEERSWAMY ANUMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
197 NARSAMPET TS-21-030-026-001/020236
(CHINNA GURIJALA) 		3621030000NRG24270620230311274 27/06/2023 prakaash 3621030WL010641 prakaash 00415 SBIN0005876 720 720 Processed 03/07/2023 2983463481 Daraboina Prakash FINO PAYMENTS BANK LTD(608001)
198 NARSAMPET TS-21-030-026-001/020243
(CHINNA GURIJALA) 		3621030000NRG24270620230311275 27/06/2023 prashanth 3621030WL010641 prashanth 00415 SBIN0005876 240 240 Processed 03/07/2023 2983463478 MR DARABOYINA PRASHANTH STATE BANK OF INDIA(508548)
199 NARSAMPET TS-21-030-026-001/060076
(CHINNA GURIJALA) 		3621030000NRG24270620230311320 27/06/2023 Vemkanna 3621030WL010641 Vemkanna 00415 SBIN0005876 720 720 Processed 03/07/2023 2983463480 Mr. POSHALA VENKATAIAH S/O AYILAIAH V CENTRAL BANK OF INDIA(607115)
200 NARSAMPET TS-21-030-026-001/060091
(CHINNA GURIJALA) 		3621030000NRG24270620230311333 27/06/2023 sammeta uma 3621030WL010641 sammeta uma 00415 SBIN0005876 1248 1248 Processed 04/07/2023 2983463498 SAMMETA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARSAMPET TS-21-030-026-001/060189
(CHINNA GURIJALA) 		3621030000NRG24270620230311579 27/06/2023 bheemaiah 3621030WL010648 bheemaiah 00415 SBIN0005876 921 921 Processed 03/07/2023 2983463619 BEEMAIAH PUPPALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
202 NARSAMPET TS-21-030-026-001/60220
(CHINNA GURIJALA) 		3621030000NRG24270620230311351 27/06/2023 enumula tharun 3621030WL010641 enumula tharun 00415 SBIN0005876 1541 1541 Processed 03/07/2023 2983463497 THARUN ENUMULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
203 NARSAMPET TS-21-030-031-002/050067
(RAJAPALLI) 		3621030000NRG24270620230311371 27/06/2023 Devendar 3621030WL010642 Devendar 00415 SBIN0005876 370 370 Processed 03/07/2023 2983463482 MR THUTHURU DEVENDER STATE BANK OF INDIA(508548)
SubTotal 8254 8254
204 NARSAMPET TS-21-030-007-005/010349
(MADANNAPETA) 		3621030000NRG24270620230311185 27/06/2023 Nandini 3621030WL010638 Nandini 00415 SBIN0020067 587 587 Processed 03/07/2023 2983463551 MRS KALUVACHERLA NANDINI STATE BANK OF INDIA(508548)
SubTotal 587 587
205 NARSAMPET TS-21-030-007-005/010064
(MADANNAPETA) 		3621030000NRG24270620230311076 27/06/2023 Yeshoda 3621030WL010638 Yeshoda 00415 SBIN0020158 440 440 Processed 03/07/2023 2983463558 MRS MENTHULA YASHODA STATE BANK OF INDIA(508548)
206 NARSAMPET TS-21-030-007-005/010098
(MADANNAPETA) 		3621030000NRG24270620230311081 27/06/2023 kavitha 3621030WL010638 kavitha 00415 SBIN0020158 587 587 Processed 03/07/2023 2983463563 MRS DANDU KAVITHA MNG OF DANDU CHARVI STATE BANK OF INDIA(508548)
207 NARSAMPET TS-21-030-007-005/010101
(MADANNAPETA) 		3621030000NRG24270620230311084 27/06/2023 Raamu 3621030WL010638 Raamu 00415 SBIN0020158 293 293 Processed 03/07/2023 2983463557 MR KOPPULA RAMU STATE BANK OF INDIA(508548)
208 NARSAMPET TS-21-030-007-005/010244
(MADANNAPETA) 		3621030000NRG24270620230311137 27/06/2023 Manjula 3621030WL010638 Manjula 00415 SBIN0020158 440 440 Processed 03/07/2023 2983463555 MRS DUDELA MANJULA STATE BANK OF INDIA(508548)
209 NARSAMPET TS-21-030-007-005/010275
(MADANNAPETA) 		3621030000NRG24270620230311148 27/06/2023 Poolamma 3621030WL010638 Poolamma 00415 SBIN0020158 587 587 Processed 03/07/2023 2983463560 Mrs. MEDIPELLI PULAMMA CENTRAL BANK OF INDIA(607115)
210 NARSAMPET TS-21-030-007-005/010302
(MADANNAPETA) 		3621030000NRG24270620230311163 27/06/2023 Shashirekha 3621030WL010638 Shashirekha 00415 SBIN0020158 440 440 Processed 03/07/2023 2983463538 MRS SHASHIREKHA KALVACHERLA STATE BANK OF INDIA(508548)
211 NARSAMPET TS-21-030-007-005/010326
(MADANNAPETA) 		3621030000NRG24270620230311171 27/06/2023 Kumaaraswami 3621030WL010638 Kumaaraswami 00415 SBIN0020158 440 440 Processed 04/07/2023 2983463535 MARAPAKA KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARSAMPET TS-21-030-007-005/010327
(MADANNAPETA) 		3621030000NRG24270620230311173 27/06/2023 Swarupa 3621030WL010638 Swarupa 00415 SBIN0020158 440 440 Processed 03/07/2023 2983463552 MRS DANDU SWARUPA STATE BANK OF INDIA(508548)
213 NARSAMPET TS-21-030-007-005/010332
(MADANNAPETA) 		3621030000NRG24270620230311176 27/06/2023 Ranjith 3621030WL010638 Ranjith 00415 SBIN0020158 440 440 Processed 03/07/2023 2983463494 RANJITH GADEGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
214 NARSAMPET TS-21-030-007-005/010347
(MADANNAPETA) 		3621030000NRG24270620230311183 27/06/2023 Ahalya 3621030WL010638 Ahalya 00415 SBIN0020158 587 587 Processed 03/07/2023 2983463559 Mrs. AKUTHOTA AHALYA CENTRAL BANK OF INDIA(607115)
215 NARSAMPET TS-21-030-007-005/010351
(MADANNAPETA) 		3621030000NRG24270620230311186 27/06/2023 Rama 3621030WL010638 Rama 00415 SBIN0020158 440 440 Processed 03/07/2023 2983463553 MRS VEMUNURI RAMA STATE BANK OF INDIA(508548)
216 NARSAMPET TS-21-030-007-005/010441
(MADANNAPETA) 		3621030000NRG24270620230311230 27/06/2023 Saambalakshmi 3621030WL010638 Saambalakshmi 00415 SBIN0020158 293 293 Processed 03/07/2023 2983463556 Mrs. MOLGURI . SAMBALAXMI CENTRAL BANK OF INDIA(607115)
217 NARSAMPET TS-21-030-007-005/010474
(MADANNAPETA) 		3621030000NRG24270620230311239 27/06/2023 Rajaiah 3621030WL010638 Rajaiah 00415 SBIN0020158 440 440 Processed 03/07/2023 2983463537 MR BOLLENI RAJAIAH STATE BANK OF INDIA(508548)
218 NARSAMPET TS-21-030-007-005/010522
(MADANNAPETA) 		3621030000NRG24270620230311252 27/06/2023 Jyothi 3621030WL010638 Jyothi 00415 SBIN0020158 440 440 Processed 03/07/2023 2983463539 Mrs. SUDAGANI JYOTHI CENTRAL BANK OF INDIA(607115)
219 NARSAMPET TS-21-030-007-005/010582
(MADANNAPETA) 		3621030000NRG24270620230311261 27/06/2023 Somanna 3621030WL010638 Somanna 00415 SBIN0020158 440 440 Processed 03/07/2023 2983463542 MR BOLLENI SOMANNA STATE BANK OF INDIA(508548)
SubTotal 6747 6747
220 NARSAMPET TS-21-030-007-005/010022
(MADANNAPETA) 		3621030000NRG24270620230311041 27/06/2023 Shrinivaasu 3621030WL010638 Shrinivaasu 00415 SBIN0021561 440 440 Processed 03/07/2023 2983463546 Mrs. BOLANI ARUNA BOLANI SRINIVAS. CENTRAL BANK OF INDIA(607115)
221 NARSAMPET TS-21-030-007-005/010036
(MADANNAPETA) 		3621030000NRG24270620230311055 27/06/2023 Rajitha 3621030WL010638 Rajitha 00415 SBIN0021561 440 440 Processed 03/07/2023 2983463534 Mrs. ANUMALA RAJITHA CENTRAL BANK OF INDIA(607115)
222 NARSAMPET TS-21-030-007-005/010038
(MADANNAPETA) 		3621030000NRG24270620230311058 27/06/2023 Buchchamma 3621030WL010638 Buchchamma 00415 SBIN0021561 587 587 Processed 03/07/2023 2983463550 Mrs. ANUMALA BUCHAMMA W/O SUDERSHAN CENTRAL BANK OF INDIA(607115)
223 NARSAMPET TS-21-030-007-005/010038
(MADANNAPETA) 		3621030000NRG24270620230311057 27/06/2023 Sudarshan 3621030WL010638 Sudarshan 00415 SBIN0021561 587 587 Processed 03/07/2023 2983463564 SUDARSHAN ANUMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
224 NARSAMPET TS-21-030-007-005/010055
(MADANNAPETA) 		3621030000NRG24270620230311071 27/06/2023 Saambayya 3621030WL010638 Saambayya 00415 SBIN0021561 587 587 Processed 03/07/2023 2983463549 MR KESHETTI SAMBAIAH STATE BANK OF INDIA(508548)
225 NARSAMPET TS-21-030-007-005/010206
(MADANNAPETA) 		3621030000NRG24270620230311115 27/06/2023 Ayilayya 3621030WL010638 Ayilayya 00415 SBIN0021561 440 440 Processed 03/07/2023 2983463544 AYILAIAH KOTHAPELLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
226 NARSAMPET TS-21-030-007-005/010219
(MADANNAPETA) 		3621030000NRG24270620230311126 27/06/2023 Soorayya 3621030WL010638 Soorayya 00415 SBIN0021561 440 440 Processed 03/07/2023 2983463547 SURAIAH KOTHAKONDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
227 NARSAMPET TS-21-030-007-005/010247
(MADANNAPETA) 		3621030000NRG24270620230311140 27/06/2023 Sammakka 3621030WL010638 Sammakka 00415 SBIN0021561 587 587 Processed 03/07/2023 2983463554 MRS DUDELA SMMKKA STATE BANK OF INDIA(508548)
228 NARSAMPET TS-21-030-007-005/010407
(MADANNAPETA) 		3621030000NRG24270620230311211 27/06/2023 Vijaya 3621030WL010638 Vijaya 00415 SBIN0021561 587 587 Processed 03/07/2023 2983463541 MRS KESETTI VIJAYA STATE BANK OF INDIA(508548)
229 NARSAMPET TS-21-030-007-005/010415
(MADANNAPETA) 		3621030000NRG24270620230311217 27/06/2023 Saaramma 3621030WL010638 Saaramma 00415 SBIN0021561 587 587 Processed 03/07/2023 2983463543 MRS MANAGANI SARAMMA STATE BANK OF INDIA(508548)
230 NARSAMPET TS-21-030-007-005/010418
(MADANNAPETA) 		3621030000NRG24270620230311219 27/06/2023 Chinnasambaiah 3621030WL010638 Chinnasambaiah 00415 SBIN0021561 440 440 Processed 03/07/2023 2983463545 SAMBAIAH BODIGE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
231 NARSAMPET TS-21-030-007-005/010507
(MADANNAPETA) 		3621030000NRG24270620230311247 27/06/2023 Jyothi 3621030WL010638 Jyothi 00415 SBIN0021561 587 587 Processed 03/07/2023 2983463548 Mrs. GANDAM . JYOTHI CENTRAL BANK OF INDIA(607115)
232 NARSAMPET TS-21-030-007-005/010519
(MADANNAPETA) 		3621030000NRG24270620230311250 27/06/2023 Swarupa 3621030WL010638 Swarupa 00415 SBIN0021561 587 587 Processed 03/07/2023 2983463440 MRS MARAPAKA SWARUPA STATE BANK OF INDIA(508548)
233 NARSAMPET TS-21-030-031-002/050004
(RAJAPALLI) 		3621030000NRG24270620230311361 27/06/2023 Sravamti 3621030WL010642 Sravamti 00415 SBIN0021561 925 925 Processed 03/07/2023 2983463540 MRS THUTHURU SRAVANTHI STATE BANK OF INDIA(508548)
SubTotal 7821 7821
234 NARSAMPET TS-21-030-007-005/010229
(MADANNAPETA) 		3621030000NRG24270620230311132 27/06/2023 Srinivaas 3621030WL010638 Srinivaas 00468 UBIN0803952 147 147 Processed 03/07/2023 2983463676 DUDELA KOMALA UNION BANK OF INDIA(508500)
235 NARSAMPET TS-21-030-007-005/010344
(MADANNAPETA) 		3621030000NRG24270620230311182 27/06/2023 Lakshmi 3621030WL010638 Lakshmi 00468 UBIN0803952 440 440 Processed 03/07/2023 2983463678 MARAPAKA LAXMI UNION BANK OF INDIA(508500)
236 NARSAMPET TS-21-030-007-005/010378
(MADANNAPETA) 		3621030000NRG24270620230311198 27/06/2023 Raamadaasu 3621030WL010638 Raamadaasu 00468 UBIN0803952 147 147 Processed 03/07/2023 2983463567 RAMDASU KOTHAKONDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
237 NARSAMPET TS-21-030-007-005/010470
(MADANNAPETA) 		3621030000NRG24270620230311237 27/06/2023 Sadanandam 3621030WL010638 Sadanandam 00468 UBIN0803952 293 293 Processed 03/07/2023 2983463677 KESHETTY SADANANDAM . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
238 NARSAMPET TS-21-030-007-005/010533
(MADANNAPETA) 		3621030000NRG24270620230311253 27/06/2023 raju 3621030WL010638 raju 00468 UBIN0803952 440 440 Processed 03/07/2023 2983463679 MANAGANI RAJU UNION BANK OF INDIA(508500)
239 NARSAMPET TS-21-030-007-005/010534
(MADANNAPETA) 		3621030000NRG24270620230311255 27/06/2023 devika 3621030WL010638 devika 00468 UBIN0803952 440 440 Processed 03/07/2023 2983463675 KOTHAKONDA DEVIKA UNION BANK OF INDIA(508500)
240 NARSAMPET TS-21-030-026-001/060164
(CHINNA GURIJALA) 		3621030000NRG24270620230311343 27/06/2023 manikantha 3621030WL010641 manikantha 00468 UBIN0803952 1498 1498 Processed 03/07/2023 2983463568 PUTTA MANIKANTA UNION BANK OF INDIA(508500)
SubTotal 3405 3405
241 NARSAMPET TS-21-030-026-001/020233
(CHINNA GURIJALA) 		3621030000NRG24270620230311273 27/06/2023 akhil 3621030WL010641 akhil 00468 UBIN0824313 1681 1681 Processed 03/07/2023 2983463654 CHANDA AKHIL FINO PAYMENTS BANK LTD(608001)
SubTotal 1681 1681
242 NARSAMPET TS-21-030-026-001/060216
(CHINNA GURIJALA) 		3621030000NRG24270620230311349 27/06/2023 raju 3621030WL010641 raju 00685 TSAB0021003 1473 1473 Processed 03/07/2023 2983463643 RAJU GADDAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1473 1473
243 NARSAMPET TS-21-030-007-005/010059
(MADANNAPETA) 		3621030000NRG24270620230311075 27/06/2023 Ravi 3621030WL010638 Ravi 00685 TSAB0021014 440 440 Processed 04/07/2023 2983463650 DANDU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARSAMPET TS-21-030-007-005/010192
(MADANNAPETA) 		3621030000NRG24270620230311110 27/06/2023 Saayilu 3621030WL010638 Saayilu 00685 TSAB0021014 587 587 Processed 03/07/2023 2983463649 SAILU PULICHERU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
245 NARSAMPET TS-21-030-007-005/010275
(MADANNAPETA) 		3621030000NRG24270620230311147 27/06/2023 Prasaad 3621030WL010638 Prasaad 00685 TSAB0021014 587 587 Processed 03/07/2023 2983463639 MEDIPELLI PRASAD THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
246 NARSAMPET TS-21-030-007-005/010283
(MADANNAPETA) 		3621030000NRG24270620230311152 27/06/2023 Sadaanamdam 3621030WL010638 Sadaanamdam 00685 TSAB0021014 440 440 Processed 04/07/2023 2983463653 KUSMA SADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARSAMPET TS-21-030-007-005/010325
(MADANNAPETA) 		3621030000NRG24270620230311170 27/06/2023 Bikshapati 3621030WL010638 Bikshapati 00685 TSAB0021014 587 587 Processed 03/07/2023 2983463645 BIKSHAPATHI MARAPAKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
248 NARSAMPET TS-21-030-007-005/010376
(MADANNAPETA) 		3621030000NRG24270620230311195 27/06/2023 Odayya 3621030WL010638 Odayya 00685 TSAB0021014 147 147 Processed 03/07/2023 2983463647 SHANKARAIAH KATLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
249 NARSAMPET TS-21-030-007-005/10603
(MADANNAPETA) 		3621030000NRG24270620230311264 27/06/2023 RAJITHA THEEGALA 3621030WL010638 RAJITHA THEEGALA 00685 TSAB0021014 440 440 Processed 03/07/2023 2983463651 RAJITHA THEEGALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
250 NARSAMPET TS-21-030-026-001/060028
(CHINNA GURIJALA) 		3621030000NRG24270620230311291 27/06/2023 parameshwar 3621030WL010641 parameshwar 00685 TSAB0021014 749 749 Processed 03/07/2023 2983463644 PARAMESHWAR GADDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
251 NARSAMPET TS-21-030-026-001/060028
(CHINNA GURIJALA) 		3621030000NRG24270620230311290 27/06/2023 Swapna 3621030WL010641 Swapna 00685 TSAB0021014 749 749 Processed 03/07/2023 2983463652 Mrs. GADDAM SWAPNA W/O CENTRAL BANK OF INDIA(607115)
252 NARSAMPET TS-21-030-026-001/060054
(CHINNA GURIJALA) 		3621030000NRG24270620230311308 27/06/2023 Vanamma 3621030WL010641 Vanamma 00685 TSAB0021014 982 982 Processed 03/07/2023 2983463648 VANAMMA GADDAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
253 NARSAMPET TS-21-030-026-001/060070
(CHINNA GURIJALA) 		3621030000NRG24270620230311313 27/06/2023 Kumaaraswaami 3621030WL010641 Kumaaraswaami 00685 TSAB0021014 1541 1541 Processed 03/07/2023 2983463642 Mr. POSHALA KUMARASWAMY CENTRAL BANK OF INDIA(607115)
254 NARSAMPET TS-21-030-026-001/60227
(CHINNA GURIJALA) 		3621030000NRG24270620230311355 27/06/2023 PEDDALAKSHMI 3621030WL010641 PEDDALAKSHMI 00685 TSAB0021014 1608 1608 Processed 03/07/2023 2983463640 Mrs. PINDI LAXMI CENTRAL BANK OF INDIA(607115)
255 NARSAMPET TS-21-030-031-002/050004
(RAJAPALLI) 		3621030000NRG24270620230311362 27/06/2023 Komuramma 3621030WL010642 Komuramma 00685 TSAB0021014 185 185 Processed 03/07/2023 2983463646 KOMURAMMA THUTHHURU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
256 NARSAMPET TS-21-030-031-002/050081
(RAJAPALLI) 		3621030000NRG24270620230311373 27/06/2023 Thuthuri Raamlu 3621030WL010642 Thuthuri Raamlu 00685 TSAB0021014 555 555 Processed 03/07/2023 2983463641 Thuthuru Ramulu FINO PAYMENTS BANK LTD(608001)
SubTotal 9597 9597
257 NARSAMPET TS-21-030-031-002/050029
(RAJAPALLI) 		3621030000NRG24270620230311368 27/06/2023 Mamata 3621030WL010642 Mamata 00688 FINO0001001 740 740 Processed 03/07/2023 2983463638 Puramani Mamata Puramani GENERAL POST OFFICE(607245)
SubTotal 740 740
258 NARSAMPET TS-21-030-007-005/010024
(MADANNAPETA) 		3621030000NRG24270620230311044 27/06/2023 sammayya 3621030WL010638 sammayya 00691 IPOS0000001 587 587 Processed 04/07/2023 2983463590 MARAPAKA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARSAMPET TS-21-030-007-005/010044
(MADANNAPETA) 		3621030000NRG24270620230311063 27/06/2023 Samjeeva 3621030WL010638 Samjeeva 00691 IPOS0000001 440 440 Processed 03/07/2023 2983463592 SANJEEVA MOLGURI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
260 NARSAMPET TS-21-030-026-001/060001
(CHINNA GURIJALA) 		3621030000NRG24270620230311276 27/06/2023 Padma 3621030WL010641 Padma 00691 IPOS0000001 1227 1227 Processed 03/07/2023 2983463576 Mrs. PUTTA PADMA CENTRAL BANK OF INDIA(607115)
261 NARSAMPET TS-21-030-026-001/060002
(CHINNA GURIJALA) 		3621030000NRG24270620230311277 27/06/2023 Minumula Raadamma 3621030WL010641 Minumula Raadamma 00691 IPOS0000001 1718 1718 Processed 03/07/2023 2983463586 Mrs. MINUMULA RADHA CENTRAL BANK OF INDIA(607115)
262 NARSAMPET TS-21-030-026-001/060005
(CHINNA GURIJALA) 		3621030000NRG24270620230311280 27/06/2023 Rajita 3621030WL010641 Rajita 00691 IPOS0000001 736 736 Processed 03/07/2023 2983463607 Mrs. DARABOINA RAJITHA CENTRAL BANK OF INDIA(607115)
263 NARSAMPET TS-21-030-026-001/060008
(CHINNA GURIJALA) 		3621030000NRG24270620230311282 27/06/2023 Subadra 3621030WL010641 Subadra 00691 IPOS0000001 1498 1498 Processed 03/07/2023 2983463674 SUBADRA GADDAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
264 NARSAMPET TS-21-030-026-001/060008
(CHINNA GURIJALA) 		3621030000NRG24270620230311281 27/06/2023 Suremdar 3621030WL010641 Suremdar 00691 IPOS0000001 499 499 Processed 03/07/2023 2983463591 SURENDER GADDAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
265 NARSAMPET TS-21-030-026-001/060009
(CHINNA GURIJALA) 		3621030000NRG24270620230311284 27/06/2023 Narsamma 3621030WL010641 Narsamma 00691 IPOS0000001 245 245 Processed 03/07/2023 2983463599 Mrs. PUTTA NARASAMMA CENTRAL BANK OF INDIA(607115)
266 NARSAMPET TS-21-030-026-001/060009
(CHINNA GURIJALA) 		3621030000NRG24270620230311283 27/06/2023 Svaami 3621030WL010641 Svaami 00691 IPOS0000001 245 245 Processed 03/07/2023 2983463600 MR PUTTA SWAMY STATE BANK OF INDIA(508548)
267 NARSAMPET TS-21-030-026-001/060014
(CHINNA GURIJALA) 		3621030000NRG24270620230311286 27/06/2023 Komala 3621030WL010641 Komala 00691 IPOS0000001 1227 1227 Processed 03/07/2023 2983463582 Mrs. POSHALA KOMALA CENTRAL BANK OF INDIA(607115)
268 NARSAMPET TS-21-030-026-001/060018
(CHINNA GURIJALA) 		3621030000NRG24270620230311287 27/06/2023 Swathi 3621030WL010641 Swathi 00691 IPOS0000001 1473 1473 Processed 03/07/2023 2983463614 Mrs. MINUMULA SWATHI CENTRAL BANK OF INDIA(607115)
269 NARSAMPET TS-21-030-026-001/060021
(CHINNA GURIJALA) 		3621030000NRG24270620230311288 27/06/2023 Prameela 3621030WL010641 Prameela 00691 IPOS0000001 1441 1441 Processed 03/07/2023 2983463671 Mrs. GULLAPALLY PRAMEELA CENTRAL BANK OF INDIA(607115)
270 NARSAMPET TS-21-030-026-001/060026
(CHINNA GURIJALA) 		3621030000NRG24270620230311289 27/06/2023 Saambalakshmi 3621030WL010641 Saambalakshmi 00691 IPOS0000001 1498 1498 Processed 04/07/2023 2983463572 GADDAM SAMBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARSAMPET TS-21-030-026-001/060033
(CHINNA GURIJALA) 		3621030000NRG24270620230311293 27/06/2023 Padma 3621030WL010641 Padma 00691 IPOS0000001 1498 1498 Processed 03/07/2023 2983463673 Mrs. BURA PADMA CENTRAL BANK OF INDIA(607115)
272 NARSAMPET TS-21-030-026-001/060034
(CHINNA GURIJALA) 		3621030000NRG24270620230311294 27/06/2023 Bikshapati 3621030WL010641 Bikshapati 00691 IPOS0000001 749 749 Processed 03/07/2023 2983463597 PUTTA BIXAPATHI CANARA BANK(508532)
273 NARSAMPET TS-21-030-026-001/060037
(CHINNA GURIJALA) 		3621030000NRG24270620230311295 27/06/2023 Sadayya 3621030WL010641 Sadayya 00691 IPOS0000001 499 499 Processed 03/07/2023 2983463668 Mr. CHANDA . SADAIAH CENTRAL BANK OF INDIA(607115)
274 NARSAMPET TS-21-030-026-001/060042
(CHINNA GURIJALA) 		3621030000NRG24270620230311299 27/06/2023 Lata 3621030WL010641 Lata 00691 IPOS0000001 999 999 Processed 03/07/2023 2983463583 Mrs. PUTTA LATHA W/O CENTRAL BANK OF INDIA(607115)
275 NARSAMPET TS-21-030-026-001/060042
(CHINNA GURIJALA) 		3621030000NRG24270620230311300 27/06/2023 Ramesh 3621030WL010641 Ramesh 00691 IPOS0000001 999 999 Processed 03/07/2023 2983463593 Mr. PUTTA RAMESH CENTRAL BANK OF INDIA(607115)
276 NARSAMPET TS-21-030-026-001/060043
(CHINNA GURIJALA) 		3621030000NRG24270620230311301 27/06/2023 Upedra 3621030WL010641 Upedra 00691 IPOS0000001 1441 1441 Processed 03/07/2023 2983463596 Mr. PUTTA UPENDRA W/O CENTRAL BANK OF INDIA(607115)
277 NARSAMPET TS-21-030-026-001/060046
(CHINNA GURIJALA) 		3621030000NRG24270620230311302 27/06/2023 Vijaya 3621030WL010641 Vijaya 00691 IPOS0000001 245 245 Processed 03/07/2023 2983463672 VENGALADA VIJAYA W/OKRISHNAMURTHY CENTRAL BANK OF INDIA(607115)
278 NARSAMPET TS-21-030-026-001/060047
(CHINNA GURIJALA) 		3621030000NRG24270620230311303 27/06/2023 Mamjula 3621030WL010641 Mamjula 00691 IPOS0000001 1498 1498 Processed 04/07/2023 2983463585 VELIDONDA MAJULA INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARSAMPET TS-21-030-026-001/060049
(CHINNA GURIJALA) 		3621030000NRG24270620230311304 27/06/2023 Lakshmi 3621030WL010641 Lakshmi 00691 IPOS0000001 480 480 Processed 03/07/2023 2983463584 Mrs. POSHALA LAXMI CENTRAL BANK OF INDIA(607115)
280 NARSAMPET TS-21-030-026-001/060051
(CHINNA GURIJALA) 		3621030000NRG24270620230311306 27/06/2023 Bura Raajeshvari 3621030WL010641 Bura Raajeshvari 00691 IPOS0000001 480 480 Processed 03/07/2023 2983463580 Bura Rajeshwari FINO PAYMENTS BANK LTD(608001)
281 NARSAMPET TS-21-030-026-001/060052
(CHINNA GURIJALA) 		3621030000NRG24270620230311307 27/06/2023 Aruna 3621030WL010641 Aruna 00691 IPOS0000001 999 999 Processed 03/07/2023 2983463581 Mrs. GADDAM ARUNA W/O BAKKAIAH ARUNA CENTRAL BANK OF INDIA(607115)
282 NARSAMPET TS-21-030-026-001/060064
(CHINNA GURIJALA) 		3621030000NRG24270620230311309 27/06/2023 Varalakshmi 3621030WL010641 Varalakshmi 00691 IPOS0000001 1747 1747 Processed 04/07/2023 2983463669 VENGALADHASU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARSAMPET TS-21-030-026-001/060066
(CHINNA GURIJALA) 		3621030000NRG24270620230311310 27/06/2023 Pushamma 3621030WL010641 Pushamma 00691 IPOS0000001 1321 1321 Processed 04/07/2023 2983463587 POSHALA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARSAMPET TS-21-030-026-001/060068
(CHINNA GURIJALA) 		3621030000NRG24270620230311311 27/06/2023 Sarojana 3621030WL010641 Sarojana 00691 IPOS0000001 1321 1321 Processed 03/07/2023 2983463589 Mr. POSHALA AYILAIAH & SAROJANA CENTRAL BANK OF INDIA(607115)
285 NARSAMPET TS-21-030-026-001/060070
(CHINNA GURIJALA) 		3621030000NRG24270620230311312 27/06/2023 Shreedevi 3621030WL010641 Shreedevi 00691 IPOS0000001 440 440 Processed 03/07/2023 2983463588 MISS POSHALA SREEDEVI STATE BANK OF INDIA(508548)
286 NARSAMPET TS-21-030-026-001/060071
(CHINNA GURIJALA) 		3621030000NRG24270620230311314 27/06/2023 Jagamoorti 3621030WL010641 Jagamoorti 00691 IPOS0000001 1227 1227 Processed 04/07/2023 2983463574 SRIRAMOJU JAGAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARSAMPET TS-21-030-026-001/060071
(CHINNA GURIJALA) 		3621030000NRG24270620230311315 27/06/2023 Sukuna 3621030WL010641 Sukuna 00691 IPOS0000001 1227 1227 Processed 03/07/2023 2983463575 Mrs. SRIRAMOJU SUGUNA CENTRAL BANK OF INDIA(607115)
288 NARSAMPET TS-21-030-026-001/060072
(CHINNA GURIJALA) 		3621030000NRG24270620230311316 27/06/2023 Narsayya 3621030WL010641 Narsayya 00691 IPOS0000001 881 881 Processed 03/07/2023 2983463609 MR MITTAPALLY NARSAIAH STATE BANK OF INDIA(508548)
289 NARSAMPET TS-21-030-026-001/060072
(CHINNA GURIJALA) 		3621030000NRG24270620230311317 27/06/2023 Pushpaleela 3621030WL010641 Pushpaleela 00691 IPOS0000001 1101 1101 Processed 03/07/2023 2983463606 MRS PUSHPANEELA MITTEPALLI STATE BANK OF INDIA(508548)
290 NARSAMPET TS-21-030-026-001/060074
(CHINNA GURIJALA) 		3621030000NRG24270620230311318 27/06/2023 Komurayya 3621030WL010641 Komurayya 00691 IPOS0000001 881 881 Processed 03/07/2023 2983463611 Mr. MITTAPALLI KOMURAIAH CENTRAL BANK OF INDIA(607115)
291 NARSAMPET TS-21-030-026-001/060074
(CHINNA GURIJALA) 		3621030000NRG24270620230311319 27/06/2023 Ramaadevi 3621030WL010641 Ramaadevi 00691 IPOS0000001 881 881 Processed 03/07/2023 2983463610 Mrs. METTAPALLI RAMA W/O CENTRAL BANK OF INDIA(607115)
292 NARSAMPET TS-21-030-026-001/060076
(CHINNA GURIJALA) 		3621030000NRG24270620230311321 27/06/2023 Rama 3621030WL010641 Rama 00691 IPOS0000001 720 720 Processed 03/07/2023 2983463605 Mrs. POSHALA RAMA CENTRAL BANK OF INDIA(607115)
293 NARSAMPET TS-21-030-026-001/060077
(CHINNA GURIJALA) 		3621030000NRG24270620230311322 27/06/2023 Neelamma 3621030WL010641 Neelamma 00691 IPOS0000001 1101 1101 Processed 04/07/2023 2983463577 POSHALA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARSAMPET TS-21-030-026-001/060078
(CHINNA GURIJALA) 		3621030000NRG24270620230311323 27/06/2023 Kumaaraswaami 3621030WL010641 Kumaaraswaami 00691 IPOS0000001 1321 1321 Processed 03/07/2023 2983463602 Mr. MITTAPELLI KUMARASWAMY CENTRAL BANK OF INDIA(607115)
295 NARSAMPET TS-21-030-026-001/060078
(CHINNA GURIJALA) 		3621030000NRG24270620230311324 27/06/2023 Poolamma 3621030WL010641 Poolamma 00691 IPOS0000001 1321 1321 Processed 03/07/2023 2983463608 Mrs. MITTAPELLY PULAMMA CENTRAL BANK OF INDIA(607115)
296 NARSAMPET TS-21-030-026-001/060079
(CHINNA GURIJALA) 		3621030000NRG24270620230311325 27/06/2023 Vijaya 3621030WL010641 Vijaya 00691 IPOS0000001 1321 1321 Processed 03/07/2023 2983463617 MRS NAMPELLY VIJAYA STATE BANK OF INDIA(508548)
297 NARSAMPET TS-21-030-026-001/060081
(CHINNA GURIJALA) 		3621030000NRG24270620230311326 27/06/2023 Kamalamma 3621030WL010641 Kamalamma 00691 IPOS0000001 1441 1441 Processed 03/07/2023 2983463578 Mrs. SAMMETA KAMALAMMA CENTRAL BANK OF INDIA(607115)
298 NARSAMPET TS-21-030-026-001/060082
(CHINNA GURIJALA) 		3621030000NRG24270620230311327 27/06/2023 Naagaraani 3621030WL010641 Naagaraani 00691 IPOS0000001 881 881 Processed 03/07/2023 2983463603 Mrs. MITTAPALLI NAGARANI CENTRAL BANK OF INDIA(607115)
299 NARSAMPET TS-21-030-026-001/060085
(CHINNA GURIJALA) 		3621030000NRG24270620230311328 27/06/2023 Mittapelli Rama 3621030WL010641 Mittapelli Rama 00691 IPOS0000001 440 440 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 NARSAMPET TS-21-030-026-001/060086
(CHINNA GURIJALA) 		3621030000NRG24270620230311330 27/06/2023 narsaiah 3621030WL010641 narsaiah 00691 IPOS0000001 881 881 Processed 03/07/2023 2983463573 Mr. MITTEPELLI NARSAIAH CENTRAL BANK OF INDIA(607115)
301 NARSAMPET TS-21-030-026-001/060086
(CHINNA GURIJALA) 		3621030000NRG24270620230311329 27/06/2023 Ramaa 3621030WL010641 Ramaa 00691 IPOS0000001 1101 1101 Processed 03/07/2023 2983463616 Mrs. MITTAPELLY RAMA CENTRAL BANK OF INDIA(607115)
302 NARSAMPET TS-21-030-026-001/060091
(CHINNA GURIJALA) 		3621030000NRG24270620230311332 27/06/2023 Vijaya 3621030WL010641 Vijaya 00691 IPOS0000001 1248 1248 Processed 04/07/2023 2983463579 SAMMETA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARSAMPET TS-21-030-026-001/060095
(CHINNA GURIJALA) 		3621030000NRG24270620230311334 27/06/2023 Mamjula 3621030WL010641 Mamjula 00691 IPOS0000001 1248 1248 Processed 03/07/2023 2983463604 Mrs. KANDHI MANJULA CENTRAL BANK OF INDIA(607115)
304 NARSAMPET TS-21-030-026-001/060130
(CHINNA GURIJALA) 		3621030000NRG24270620230311338 27/06/2023 Vijaya 3621030WL010641 Vijaya 00691 IPOS0000001 999 999 Processed 03/07/2023 2983463598 MISS MINUMULA VIJAYA STATE BANK OF INDIA(508548)
305 NARSAMPET TS-21-030-026-001/060150
(CHINNA GURIJALA) 		3621030000NRG24270620230311340 27/06/2023 Kavita 3621030WL010641 Kavita 00691 IPOS0000001 1747 1747 Processed 03/07/2023 2983463601 Mrs. MINUMALA KAVITHA W/O RAJU KAVITHA CENTRAL BANK OF INDIA(607115)
306 NARSAMPET TS-21-030-026-001/060157
(CHINNA GURIJALA) 		3621030000NRG24270620230311341 27/06/2023 Laavanya 3621030WL010641 Laavanya 00691 IPOS0000001 1473 1473 Processed 03/07/2023 2983463594 Mrs. ANNEBOYINA LAVANYA CENTRAL BANK OF INDIA(607115)
307 NARSAMPET TS-21-030-026-001/060164
(CHINNA GURIJALA) 		3621030000NRG24270620230311342 27/06/2023 Narsamma 3621030WL010641 Narsamma 00691 IPOS0000001 1498 1498 Processed 03/07/2023 2983463595 Mrs. PUTTA NARSHAMMA CENTRAL BANK OF INDIA(607115)
308 NARSAMPET TS-21-030-026-001/060203
(CHINNA GURIJALA) 		3621030000NRG24270620230311345 27/06/2023 Vani 3621030WL010641 Vani 00691 IPOS0000001 960 960 Processed 03/07/2023 2983463613 Mrs. INUMULA VANI CENTRAL BANK OF INDIA(607115)
309 NARSAMPET TS-21-030-026-001/060214
(CHINNA GURIJALA) 		3621030000NRG24270620230311347 27/06/2023 Rambabu 3621030WL010641 Rambabu 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2983463667 Mr. MENUMULA RAMBABU CENTRAL BANK OF INDIA(607115)
310 NARSAMPET TS-21-030-026-001/060214
(CHINNA GURIJALA) 		3621030000NRG24270620230311348 27/06/2023 swapna 3621030WL010641 swapna 00691 IPOS0000001 1441 1441 Processed 03/07/2023 2983463612 Mrs. MINUMULA SWAPNA CENTRAL BANK OF INDIA(607115)
311 NARSAMPET TS-21-030-026-001/060218
(CHINNA GURIJALA) 		3621030000NRG24270620230311350 27/06/2023 ammayee 3621030WL010641 ammayee 00691 IPOS0000001 480 480 Processed 03/07/2023 2983463670 Mrs. MINUMULA AMMAYI CENTRAL BANK OF INDIA(607115)
312 NARSAMPET TS-21-030-029-004/010053
(MAKDUMPUR) 		3621030000NRG24270620230312014 27/06/2023 Apija Begam 3621030WL010680 Apija Begam 00691 IPOS0000001 1799 1799 Processed 04/07/2023 2983463666 MAHAMMAD HAFEEZA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARSAMPET TS-21-030-029-004/010389
(MAKDUMPUR) 		3621030000NRG24270620230312016 27/06/2023 Rajita 3621030WL010682 Rajita 00691 IPOS0000001 1632 1632 Processed 04/07/2023 2983463615 AKARAPU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARSAMPET TS-21-030-031-002/050009
(RAJAPALLI) 		3621030000NRG24270620230311364 27/06/2023 Komuramma 3621030WL010642 Komuramma 00691 IPOS0000001 370 370 Processed 04/07/2023 2983463571 PURANI KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARSAMPET TS-21-030-031-002/050029
(RAJAPALLI) 		3621030000NRG24270620230311367 27/06/2023 Veerayya 3621030WL010642 Veerayya 00691 IPOS0000001 740 740 Processed 04/07/2023 2983463570 PURANI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARSAMPET TS-21-030-031-002/050037
(RAJAPALLI) 		3621030000NRG24270620230311578 27/06/2023 Mamata 3621030WL010647 Mamata 00691 IPOS0000001 1904 1904 Processed 04/07/2023 2983463569 CHIRRA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63015 63015
Total 201899 201899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_270623APB_FTO_114227 Central Bank Of India CBIN0281205 NARASAMPET 96428
2 NARSAMPET TS3621030_270623APB_FTO_114227 HDFC Bank HDFC0002354 NARSAMPET 587
3 NARSAMPET TS3621030_270623APB_FTO_114227 ICICI BANK ICIC0000921 NARSAMPET 587
4 NARSAMPET TS3621030_270623APB_FTO_114227 INDIAN BANK IDIB000W004 Warangal 977
5 NARSAMPET TS3621030_270623APB_FTO_114227 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 8254
6 NARSAMPET TS3621030_270623APB_FTO_114227 STATE BANK OF INDIA SBIN0020067 HYDERABAD 587
7 NARSAMPET TS3621030_270623APB_FTO_114227 STATE BANK OF INDIA SBIN0020158 NARASAMPET 6747
8 NARSAMPET TS3621030_270623APB_FTO_114227 STATE BANK OF INDIA SBIN0021561 SARVAPUR 7821
9 NARSAMPET TS3621030_270623APB_FTO_114227 UNION BANK OF INDIA UBIN0803952 NARASAMPET 3405
10 NARSAMPET TS3621030_270623APB_FTO_114227 UNION BANK OF INDIA UBIN0824313 KOMMALA 1681
11 NARSAMPET TS3621030_270623APB_FTO_114227 Telangana State Cooperative Apex Bank TSAB0021003 THE WARANGAL DCCB LTD, BHUPALPALLY 1473
12 NARSAMPET TS3621030_270623APB_FTO_114227 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 9597
13 NARSAMPET TS3621030_270623APB_FTO_114227 Fino Payments Bank Ltd FINO0001001 SATIVALI 740
14 NARSAMPET TS3621030_270623APB_FTO_114227 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 38835
15 NARSAMPET TS3621030_270623APB_FTO_114227 India Post Payments Bank IPOS0000001 MAHABUBABAD 24180

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