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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:01:34 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_040523APB_FTO_42288
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-21-030-017-001/030167
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084305 04/05/2023 Paapayya 3621030WL003574 Paapayya 00078 CNRB0006487 500 500 Processed 12/05/2023 1495330372 SHANIGARAPU PAPAIAH CANARA BANK(508532)
2 NARSAMPET TS-21-030-017-001/030237
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084362 04/05/2023 Veeranna 3621030WL003574 Veeranna 00078 CNRB0006487 1060 1060 Processed 12/05/2023 1495330371 Mr. BHUKYA VEERANNA CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-017-001/030248
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084371 04/05/2023 Raaju 3621030WL003574 Raaju 00078 CNRB0006487 737 737 Processed 12/05/2023 1495330368 Mr. BHUKYA RAJU NAIK CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-017-001/030300
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084405 04/05/2023 Vijay Kumar 3621030WL003574 Vijay Kumar 00078 CNRB0006487 182 182 Processed 12/05/2023 1495330289 Mr. BANOTHU VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-017-001/30305
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084410 04/05/2023 AJMEERA SARITHA 3621030WL003574 AJMEERA SARITHA 00078 CNRB0006487 587 587 Processed 12/05/2023 1495330370 AJMEERA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSAMPET TS-21-030-017-001/30305
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084411 04/05/2023 AJMIRA THIRUPATHI 3621030WL003574 AJMIRA THIRUPATHI 00078 CNRB0006487 587 587 Processed 12/05/2023 1495330369 AJMIRA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3653 3653
7 NARSAMPET TS-21-030-017-001/030063
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084149 04/05/2023 Swaami 3621030WL003574 Swaami 00089 CBIN0281205 216 216 Processed 12/05/2023 1495330316 BHUKYA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSAMPET TS-21-030-017-001/030097
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084199 04/05/2023 Teja 3621030WL003574 Teja 00089 CBIN0281205 170 170 Processed 12/05/2023 1495330342 Banotu Theja Banotu GENERAL POST OFFICE(607245)
9 NARSAMPET TS-21-030-017-001/030099
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084202 04/05/2023 Rajita 3621030WL003574 Rajita 00089 CBIN0281205 1060 1060 Processed 12/05/2023 1495330350 AJMEERA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSAMPET TS-21-030-017-001/030141
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084278 04/05/2023 Raanijaa 3621030WL003574 Raanijaa 00089 CBIN0281205 425 425 Processed 12/05/2023 1495330333 Mr. AJMIRA RANAJA CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-017-001/030154
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084291 04/05/2023 Bhadramma 3621030WL003574 Bhadramma 00089 CBIN0281205 250 250 Processed 12/05/2023 1495330348 Mrs. LAVUDYA . BADRAMMA CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-017-001/030191
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084323 04/05/2023 Viranna 3621030WL003574 Viranna 00089 CBIN0281205 737 737 Processed 12/05/2023 1495330313 AJMEERA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSAMPET TS-21-030-017-001/030195
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084325 04/05/2023 Jumya 3621030WL003574 Jumya 00089 CBIN0281205 848 848 Processed 12/05/2023 1495330349 Mr. BATTU JAMIYA CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-017-001/030206
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084330 04/05/2023 Badru 3621030WL003574 Badru 00089 CBIN0281205 611 611 Processed 12/05/2023 1495330325 AJMEERA BHADRU INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSAMPET TS-21-030-017-001/030212
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084338 04/05/2023 Naarayana 3621030WL003574 Naarayana 00089 CBIN0281205 122 122 Processed 12/05/2023 1495330290 Mr. AJMEERA NARAYANA CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-017-001/030212
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084339 04/05/2023 Padma 3621030WL003574 Padma 00089 CBIN0281205 611 611 Processed 12/05/2023 1495330329 Mrs. AJMEERA PADMA CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-017-001/030226
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084352 04/05/2023 Moonya 3621030WL003574 Moonya 00089 CBIN0281205 611 611 Processed 12/05/2023 1495330347 BHATTU MOONYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSAMPET TS-21-030-017-001/030237
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084360 04/05/2023 Raamulu 3621030WL003574 Raamulu 00089 CBIN0281205 636 636 Processed 12/05/2023 1495330291 BHUKYA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSAMPET TS-21-030-017-001/030257
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084376 04/05/2023 Mohan 3621030WL003574 Mohan 00089 CBIN0281205 625 625 Processed 12/05/2023 1495330320 MR BHUKYA MOHAN STATE BANK OF INDIA(508548)
20 NARSAMPET TS-21-030-017-001/030258
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084378 04/05/2023 Raju 3621030WL003574 Raju 00089 CBIN0281205 737 737 Processed 12/05/2023 1495330327 Mr. BHATTU RAJU CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-017-001/030277
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084385 04/05/2023 mounika 3621030WL003574 mounika 00089 CBIN0281205 359 359 Processed 12/05/2023 1495330351 BHUKYA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSAMPET TS-21-030-017-001/030291
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084397 04/05/2023 BHATTU SWATHI 3621030WL003574 BHATTU SWATHI 00089 CBIN0281205 367 367 Processed 12/05/2023 1495330339 BATTU SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSAMPET TS-21-030-017-001/030295
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084399 04/05/2023 veeranna 3621030WL003574 veeranna 00089 CBIN0281205 359 359 Processed 12/05/2023 1495330319 Mr. NUNAVATH VEERANNA CENTRAL BANK OF INDIA(607115)
24 NARSAMPET TS-21-030-027-001/020029
(GUNTURPALLI) 		3621030000NRG24040520230082437 04/05/2023 Govimdamma 3621030WL003527 Govimdamma 00089 CBIN0281205 103 103 Processed 12/05/2023 1495330315 Mrs. KARNATI GOVINDAMMA CENTRAL BANK OF INDIA(607115)
25 NARSAMPET TS-21-030-027-001/020054
(GUNTURPALLI) 		3621030000NRG24040520230082439 04/05/2023 Narsimharaavu 3621030WL003527 Narsimharaavu 00089 CBIN0281205 205 205 Processed 12/05/2023 1495330292 Mr. ARAKATLA NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
26 NARSAMPET TS-21-030-027-001/020061
(GUNTURPALLI) 		3621030000NRG24040520230082440 04/05/2023 deshingrao 3621030WL003527 deshingrao 00089 CBIN0281205 205 205 Processed 12/05/2023 1495330318 BANDARUPALLI DESHINGARAO THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
27 NARSAMPET TS-21-030-027-001/020082
(GUNTURPALLI) 		3621030000NRG24040520230082442 04/05/2023 RAMARAO 3621030WL003527 RAMARAO 00089 CBIN0281205 205 205 Processed 12/05/2023 1495330314 Mr. KOSURU RAMARAO CENTRAL BANK OF INDIA(607115)
SubTotal 9462 9462
28 NARSAMPET TS-21-030-017-001/030172
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084308 04/05/2023 Tirupati 3621030WL003574 Tirupati 00168 ICIC0000921 85 85 Processed 12/05/2023 1495330288 Mr. AJMEERA THIRUPATHI CENTRAL BANK OF INDIA(607115)
SubTotal 85 85
29 NARSAMPET TS-21-030-006-004/010074
(MUTHOJIPETA) 		3621030000NRG24040520230085004 04/05/2023 Narsaiah Poshala 3621030WL003588 Narsaiah Poshala 00415 SBIN0005876 1274 1274 Processed 12/05/2023 1495330334 MR NARSAIAH POSHALA STATE BANK OF INDIA(508548)
30 NARSAMPET TS-21-030-006-004/010076
(MUTHOJIPETA) 		3621030000NRG24040520230085005 04/05/2023 Buchayya 3621030WL003588 Buchayya 00415 SBIN0005876 1274 1274 Processed 12/05/2023 1495330330 MR BUCHAIAH CHETTE STATE BANK OF INDIA(508548)
31 NARSAMPET TS-21-030-006-004/010259
(MUTHOJIPETA) 		3621030000NRG24040520230085006 04/05/2023 Saambayya 3621030WL003588 Saambayya 00415 SBIN0005876 1061 1061 Processed 12/05/2023 1495330322 MR SAMBAIAH CHINABOINA STATE BANK OF INDIA(508548)
32 NARSAMPET TS-21-030-006-004/010362
(MUTHOJIPETA) 		3621030000NRG24040520230085009 04/05/2023 Aruna 3621030WL003588 Aruna 00415 SBIN0005876 425 425 Processed 12/05/2023 1495330328 MANDA ARUNA ICICI BANK LTD(508534)
33 NARSAMPET TS-21-030-006-004/010442
(MUTHOJIPETA) 		3621030000NRG24040520230085010 04/05/2023 Gaalireddi 3621030WL003588 Gaalireddi 00415 SBIN0005876 1061 1061 Processed 12/05/2023 1495330323 MR GALREDDY KESIREDDY STATE BANK OF INDIA(508548)
34 NARSAMPET TS-21-030-017-001/010302
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084108 04/05/2023 sharada 3621030WL003574 sharada 00415 SBIN0005876 589 589 Processed 12/05/2023 1495330364 MRS DAPPU SHARADA STATE BANK OF INDIA(508548)
35 NARSAMPET TS-21-030-017-001/010303
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084109 04/05/2023 bajan 3621030WL003574 bajan 00415 SBIN0005876 737 737 Processed 12/05/2023 1495330326 MR BATTU BHAJAN STATE BANK OF INDIA(508548)
36 NARSAMPET TS-21-030-017-001/010307
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084113 04/05/2023 Vijaya 3621030WL003574 Vijaya 00415 SBIN0005876 425 425 Processed 12/05/2023 1495330341 MISS BANOTHU VIJAYA STATE BANK OF INDIA(508548)
37 NARSAMPET TS-21-030-017-001/010315
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084119 04/05/2023 sunita 3621030WL003574 sunita 00415 SBIN0005876 737 737 Processed 12/05/2023 1495330352 MRS AJMEERA SUNITHA STATE BANK OF INDIA(508548)
38 NARSAMPET TS-21-030-017-001/030061
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084146 04/05/2023 Neela 3621030WL003574 Neela 00415 SBIN0005876 359 359 Processed 12/05/2023 1495330338 MRS NEELA BHUKYA STATE BANK OF INDIA(508548)
39 NARSAMPET TS-21-030-017-001/030082
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084173 04/05/2023 Naarayana 3621030WL003574 Naarayana 00415 SBIN0005876 625 625 Processed 12/05/2023 1495330343 Ajmira Naarayana Ajmira GENERAL POST OFFICE(607245)
40 NARSAMPET TS-21-030-017-001/030097
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084201 04/05/2023 Rama 3621030WL003574 Rama 00415 SBIN0005876 425 425 Processed 12/05/2023 1495330362 MRS BANOTHU RAMA STATE BANK OF INDIA(508548)
41 NARSAMPET TS-21-030-017-001/030106
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084228 04/05/2023 Vinoda 3621030WL003574 Vinoda 00415 SBIN0005876 625 625 Processed 12/05/2023 1495330346 Ajmeera Vinoda Ajmeera GENERAL POST OFFICE(607245)
42 NARSAMPET TS-21-030-017-001/030148
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084286 04/05/2023 rajender 3621030WL003574 rajender 00415 SBIN0005876 359 359 Processed 12/05/2023 1495330332 NOONAVATH RAJENDER INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSAMPET TS-21-030-017-001/030172
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084310 04/05/2023 Shaamtamma 3621030WL003574 Shaamtamma 00415 SBIN0005876 340 340 Processed 12/05/2023 1495330340 MRS AJMIRA SHANTHAMMA STATE BANK OF INDIA(508548)
44 NARSAMPET TS-21-030-017-001/030186
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084320 04/05/2023 Raamulu 3621030WL003574 Raamulu 00415 SBIN0005876 611 611 Processed 12/05/2023 1495330293 BATTU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSAMPET TS-21-030-017-001/030187
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084322 04/05/2023 Gamku 3621030WL003574 Gamku 00415 SBIN0005876 611 611 Processed 12/05/2023 1495330335 BATTU GAMKY S/O CENTRAL BANK OF INDIA(607115)
46 NARSAMPET TS-21-030-017-001/030191
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084324 04/05/2023 Sarojana 3621030WL003574 Sarojana 00415 SBIN0005876 737 737 Processed 12/05/2023 1495330321 AJMEERA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSAMPET TS-21-030-017-001/030195
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084326 04/05/2023 Emkamma 3621030WL003574 Emkamma 00415 SBIN0005876 848 848 Processed 12/05/2023 1495330324 MRS BAHTTU VENKAMMA STATE BANK OF INDIA(508548)
48 NARSAMPET TS-21-030-017-001/030207
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084332 04/05/2023 Hari Simg 3621030WL003574 Hari Simg 00415 SBIN0005876 425 425 Processed 12/05/2023 1495330355 Ajmeera Hari Simg Ajmeera GENERAL POST OFFICE(607245)
49 NARSAMPET TS-21-030-017-001/030224
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084350 04/05/2023 Saaramgam 3621030WL003574 Saaramgam 00415 SBIN0005876 425 425 Processed 12/05/2023 1495330344 Mr. BHATTU SARANGAM CENTRAL BANK OF INDIA(607115)
50 NARSAMPET TS-21-030-017-001/030246
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084368 04/05/2023 Gochi 3621030WL003574 Gochi 00415 SBIN0005876 1060 1060 Processed 12/05/2023 1495330345 MR BHATTU GOBHI STATE BANK OF INDIA(508548)
51 NARSAMPET TS-21-030-017-001/030279
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084387 04/05/2023 Mothilaal 3621030WL003574 Mothilaal 00415 SBIN0005876 611 611 Processed 12/05/2023 1495330363 MR AJMEERA MOTHILAL STATE BANK OF INDIA(508548)
52 NARSAMPET TS-21-030-017-001/030279
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084388 04/05/2023 Vijaya Nirmala 3621030WL003574 Vijaya Nirmala 00415 SBIN0005876 611 611 Processed 12/05/2023 1495330357 AJMEERA VIJAYA NIRMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
53 NARSAMPET TS-21-030-017-001/030280
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084389 04/05/2023 Shahirekha 3621030WL003574 Shahirekha 00415 SBIN0005876 425 425 Processed 12/05/2023 1495330367 AJMEERA SHASHIREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSAMPET TS-21-030-017-001/030282
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084392 04/05/2023 vasantha 3621030WL003574 vasantha 00415 SBIN0005876 611 611 Processed 12/05/2023 1495330337 BADAVATH VASANTHA UNION BANK OF INDIA(508500)
55 NARSAMPET TS-21-030-017-001/030283
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084393 04/05/2023 uma 3621030WL003574 uma 00415 SBIN0005876 737 737 Processed 12/05/2023 1495330336 MRS UMA BANOTHU STATE BANK OF INDIA(508548)
56 NARSAMPET TS-21-030-017-001/030296
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084400 04/05/2023 AZMEERA KISHAN 3621030WL003574 AZMEERA KISHAN 00415 SBIN0005876 489 489 Processed 12/05/2023 1495330354 AJMEERA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSAMPET TS-21-030-027-001/020034
(GUNTURPALLI) 		3621030000NRG24040520230082438 04/05/2023 Ramesh 3621030WL003527 Ramesh 00415 SBIN0005876 103 103 Processed 12/05/2023 1495330356 kOsoori Ramesh kOsoori GENERAL POST OFFICE(607245)
SubTotal 18620 18620
58 NARSAMPET TS-21-030-006-004/010073
(MUTHOJIPETA) 		3621030000NRG24040520230085003 04/05/2023 Bikshapati 3621030WL003588 Bikshapati 00415 SBIN0020158 212 212 Processed 12/05/2023 1495330358 RAISHETTY BUCHAIAH ICICI BANK LTD(508534)
59 NARSAMPET TS-21-030-006-004/010545
(MUTHOJIPETA) 		3621030000NRG24040520230085012 04/05/2023 veMkaTareDDi 3621030WL003588 veMkaTareDDi 00415 SBIN0020158 1274 1274 Processed 12/05/2023 1495330317 MR DASARI VENKAT REDDY STATE BANK OF INDIA(508548)
60 NARSAMPET TS-21-030-017-001/030053
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084123 04/05/2023 Saarayya 3621030WL003574 Saarayya 00415 SBIN0020158 737 737 Processed 12/05/2023 1495330361 Mr. BHUKYA SARAIAH CENTRAL BANK OF INDIA(607115)
61 NARSAMPET TS-21-030-017-001/030081
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084172 04/05/2023 Saroja 3621030WL003574 Saroja 00415 SBIN0020158 848 848 Processed 12/05/2023 1495330331 MRS AJMEERA SAROJANA STATE BANK OF INDIA(508548)
62 NARSAMPET TS-21-030-017-001/030099
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084206 04/05/2023 Nammu 3621030WL003574 Nammu 00415 SBIN0020158 212 212 Processed 12/05/2023 1495330365 AJMEERA NAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSAMPET TS-21-030-017-001/030248
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084370 04/05/2023 Vemkya 3621030WL003574 Vemkya 00415 SBIN0020158 737 737 Processed 12/05/2023 1495330359 Bhukya Vemkyaa Bhukya GENERAL POST OFFICE(607245)
64 NARSAMPET TS-21-030-030-004/020005
(PATA MAQDUMPURAM) 		3621030000NRG24040520230085225 04/05/2023 Swaami 3621030WL003595 Swaami 00415 SBIN0020158 1632 1632 Processed 12/05/2023 1495330366 MR GADDALA SWAMY STATE BANK OF INDIA(508548)
SubTotal 5652 5652
65 NARSAMPET TS-21-030-029-004/010247
(MAKDUMPUR) 		3621030000NRG24040520230082874 04/05/2023 shobha 3621030WL003538 shobha 00415 SBIN0021352 1542 1542 Processed 12/05/2023 1495330353 MRS VELPULA SHOBA STATE BANK OF INDIA(508548)
66 NARSAMPET TS-21-030-029-004/010482
(MAKDUMPUR) 		3621030000NRG24040520230084922 04/05/2023 BHAGYAMMA 3621030WL003583 BHAGYAMMA 00415 SBIN0021352 562 562 Processed 12/05/2023 1495330360 SANDI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2104 2104
67 NARSAMPET TS-21-030-006-004/010495
(MUTHOJIPETA) 		3621030000NRG24040520230085011 04/05/2023 Saarayya 3621030WL003588 Saarayya 00468 UBIN0803952 637 637 Processed 12/05/2023 1495330373 AVULA SARAIAH ICICI BANK LTD(508534)
SubTotal 637 637
68 NARSAMPET TS-21-030-017-001/010312
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084117 04/05/2023 AZMEERA NARESH 3621030WL003574 AZMEERA NARESH 00685 TSAB0021014 737 737 Processed 12/05/2023 1495330312 AJMEERA NARESH UNION BANK OF INDIA(508500)
69 NARSAMPET TS-21-030-017-001/030056
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084132 04/05/2023 Vinoda 3621030WL003574 Vinoda 00685 TSAB0021014 625 625 Processed 12/05/2023 1495330309 Mrs. BHUKYA VINODA CENTRAL BANK OF INDIA(607115)
70 NARSAMPET TS-21-030-017-001/030059
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084141 04/05/2023 ROJA BHUKYA 3621030WL003574 ROJA BHUKYA 00685 TSAB0021014 144 144 Processed 12/05/2023 1495330298 ROJA BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
71 NARSAMPET TS-21-030-017-001/030073
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084156 04/05/2023 Veeranna 3621030WL003574 Veeranna 00685 TSAB0021014 359 359 Processed 12/05/2023 1495330300 VEERANNA BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
72 NARSAMPET TS-21-030-017-001/030082
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084175 04/05/2023 Kavitha 3621030WL003574 Kavitha 00685 TSAB0021014 625 625 Processed 12/05/2023 1495330310 Mrs. AJMEERA KAVITHA CENTRAL BANK OF INDIA(607115)
73 NARSAMPET TS-21-030-017-001/030151
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084289 04/05/2023 Narsamma 3621030WL003574 Narsamma 00685 TSAB0021014 375 375 Processed 12/05/2023 1495330308 MRS NUNAVATH NARSAMMA STATE BANK OF INDIA(508548)
74 NARSAMPET TS-21-030-017-001/030157
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084295 04/05/2023 Jyoti 3621030WL003574 Jyoti 00685 TSAB0021014 625 625 Processed 12/05/2023 1495330304 Nunavathu Jyoti Nunavathu GENERAL POST OFFICE(607245)
75 NARSAMPET TS-21-030-017-001/030157
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084294 04/05/2023 Ravimdar 3621030WL003574 Ravimdar 00685 TSAB0021014 625 625 Processed 12/05/2023 1495330301 Mr. NUNAVATH RAVINDAR CENTRAL BANK OF INDIA(607115)
76 NARSAMPET TS-21-030-017-001/030162
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084300 04/05/2023 Rajedar 3621030WL003574 Rajedar 00685 TSAB0021014 359 359 Processed 12/05/2023 1495330299 NUNAVATH RAJENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARSAMPET TS-21-030-017-001/030182
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084319 04/05/2023 mangamma 3621030WL003574 mangamma 00685 TSAB0021014 364 364 Processed 12/05/2023 1495330311 Ajmeera Mamgamma Ajmeera GENERAL POST OFFICE(607245)
78 NARSAMPET TS-21-030-017-001/030213
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084343 04/05/2023 Mamata 3621030WL003574 Mamata 00685 TSAB0021014 340 340 Processed 12/05/2023 1495330302 MRS AJMEERA MAMATHA STATE BANK OF INDIA(508548)
79 NARSAMPET TS-21-030-017-001/030217
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084346 04/05/2023 Jamuna 3621030WL003574 Jamuna 00685 TSAB0021014 611 611 Processed 12/05/2023 1495330305 MRS BATTU JAMUNA STATE BANK OF INDIA(508548)
80 NARSAMPET TS-21-030-017-001/030221
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084349 04/05/2023 Pramila 3621030WL003574 Pramila 00685 TSAB0021014 611 611 Processed 12/05/2023 1495330303 Mrs. BHATTU PRAMEELA CENTRAL BANK OF INDIA(607115)
81 NARSAMPET TS-21-030-017-001/030230
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084357 04/05/2023 Sunita 3621030WL003574 Sunita 00685 TSAB0021014 425 425 Processed 12/05/2023 1495330296 SUNITHA AJMEERA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
82 NARSAMPET TS-21-030-017-001/030295
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084398 04/05/2023 sunitha 3621030WL003574 sunitha 00685 TSAB0021014 359 359 Processed 12/05/2023 1495330306 NUNAVATH SUNITHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
83 NARSAMPET TS-21-030-017-001/030298
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084404 04/05/2023 thirumala 3621030WL003574 thirumala 00685 TSAB0021014 359 359 Processed 12/05/2023 1495330307 AJMIRA THIRUMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
84 NARSAMPET TS-21-030-017-001/30301
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084407 04/05/2023 bhukya mounika 3621030WL003574 bhukya mounika 00685 TSAB0021014 359 359 Processed 12/05/2023 1495330297 BHUKYA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7902 7902
85 NARSAMPET TS-21-030-027-001/020072
(GUNTURPALLI) 		3621030000NRG24040520230082441 04/05/2023 BHOOSHI REDDI 3621030WL003527 BHOOSHI REDDI 00688 FINO0001001 205 205 Processed 12/05/2023 1495330295 Karnati Bhusireddy FINO PAYMENTS BANK LTD(608001)
86 NARSAMPET TS-21-030-027-001/020119
(GUNTURPALLI) 		3621030000NRG24040520230082443 04/05/2023 shreenivas rao 3621030WL003527 shreenivas rao 00688 FINO0001001 205 205 Processed 12/05/2023 1495330294 Kosuri Srinivas Rao FINO PAYMENTS BANK LTD(608001)
SubTotal 410 410
87 NARSAMPET TS-21-030-017-001/010301
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084106 04/05/2023 BHUKYA JYOTHI 3621030WL003574 BHUKYA JYOTHI 00691 IPOS0000001 737 737 Processed 12/05/2023 1495330390 BHUKYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARSAMPET TS-21-030-017-001/010301
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084103 04/05/2023 prajakumar 3621030WL003574 prajakumar 00691 IPOS0000001 737 737 Processed 12/05/2023 1495330377 MR PRAJA KUMAR BHUKYA STATE BANK OF INDIA(508548)
89 NARSAMPET TS-21-030-017-001/010307
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084115 04/05/2023 sakru 3621030WL003574 sakru 00691 IPOS0000001 425 425 Processed 12/05/2023 1495330248 BANOTHU SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSAMPET TS-21-030-017-001/030052
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084121 04/05/2023 Sona 3621030WL003574 Sona 00691 IPOS0000001 737 737 Processed 12/05/2023 1495330423 AJMEERA SONAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARSAMPET TS-21-030-017-001/030053
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084125 04/05/2023 Chinnamma 3621030WL003574 Chinnamma 00691 IPOS0000001 737 737 Processed 12/05/2023 1495330417 BHUKYA CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARSAMPET TS-21-030-017-001/030055
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084128 04/05/2023 Badri 3621030WL003574 Badri 00691 IPOS0000001 589 589 Processed 12/05/2023 1495330427 BHUKYA BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARSAMPET TS-21-030-017-001/030055
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084127 04/05/2023 Sammayya 3621030WL003574 Sammayya 00691 IPOS0000001 589 589 Processed 12/05/2023 1495330410 BHUKYA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARSAMPET TS-21-030-017-001/030056
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084130 04/05/2023 Himdulaal 3621030WL003574 Himdulaal 00691 IPOS0000001 625 625 Processed 12/05/2023 1495330443 BHUKYA INDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARSAMPET TS-21-030-017-001/030057
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084134 04/05/2023 Raajamma 3621030WL003574 Raajamma 00691 IPOS0000001 72 72 Processed 12/05/2023 1495330407 BHUKYA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARSAMPET TS-21-030-017-001/030059
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084136 04/05/2023 Bhadru 3621030WL003574 Bhadru 00691 IPOS0000001 287 287 Processed 12/05/2023 1495330393 BHUKYA BADRU INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARSAMPET TS-21-030-017-001/030059
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084139 04/05/2023 Jaya 3621030WL003574 Jaya 00691 IPOS0000001 287 287 Processed 12/05/2023 1495330394 BHUKYA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARSAMPET TS-21-030-017-001/030059
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084137 04/05/2023 Lakpathi 3621030WL003574 Lakpathi 00691 IPOS0000001 144 144 Processed 12/05/2023 1495330263 BHUKYA LAKUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARSAMPET TS-21-030-017-001/030060
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084144 04/05/2023 Saaramma 3621030WL003574 Saaramma 00691 IPOS0000001 287 287 Processed 12/05/2023 1495330428 BHUKY ASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARSAMPET TS-21-030-017-001/030060
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084142 04/05/2023 Sakru 3621030WL003574 Sakru 00691 IPOS0000001 287 287 Processed 12/05/2023 1495330376 BHUKYA SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARSAMPET TS-21-030-017-001/030061
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084148 04/05/2023 BHUKYA CHANDULAL 3621030WL003574 BHUKYA CHANDULAL 00691 IPOS0000001 359 359 Processed 12/05/2023 1495330400 BHUKYA CHANDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARSAMPET TS-21-030-017-001/030068
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084151 04/05/2023 Chamdru 3621030WL003574 Chamdru 00691 IPOS0000001 611 611 Processed 12/05/2023 1495330420 BHUKYA CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARSAMPET TS-21-030-017-001/030068
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084153 04/05/2023 Lakshmi 3621030WL003574 Lakshmi 00691 IPOS0000001 611 611 Processed 12/05/2023 1495330419 BHUKYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARSAMPET TS-21-030-017-001/030070
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084154 04/05/2023 Sunita 3621030WL003574 Sunita 00691 IPOS0000001 359 359 Processed 12/05/2023 1495330250 BHUKYA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARSAMPET TS-21-030-017-001/030073
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084158 04/05/2023 Saroja 3621030WL003574 Saroja 00691 IPOS0000001 359 359 Processed 12/05/2023 1495330395 BHUKYA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARSAMPET TS-21-030-017-001/030074
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084159 04/05/2023 Jaggu 3621030WL003574 Jaggu 00691 IPOS0000001 359 359 Processed 12/05/2023 1495330375 BHUKYA JAGGU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
107 NARSAMPET TS-21-030-017-001/030074
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084161 04/05/2023 Rukkamma 3621030WL003574 Rukkamma 00691 IPOS0000001 359 359 Processed 12/05/2023 1495330241 Ms. BUKYA RUKAMMA W/OJAGGU CENTRAL BANK OF INDIA(607115)
108 NARSAMPET TS-21-030-017-001/030075
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084163 04/05/2023 Baavu Simg 3621030WL003574 Baavu Simg 00691 IPOS0000001 625 625 Processed 12/05/2023 1495330438 BHUKYA BHAV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARSAMPET TS-21-030-017-001/030075
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084164 04/05/2023 Bhadramma 3621030WL003574 Bhadramma 00691 IPOS0000001 625 625 Processed 12/05/2023 1495330256 BHUKYA BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARSAMPET TS-21-030-017-001/030076
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084166 04/05/2023 Mamgamma 3621030WL003574 Mamgamma 00691 IPOS0000001 500 500 Processed 12/05/2023 1495330385 BHUKYA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARSAMPET TS-21-030-017-001/030078
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084168 04/05/2023 Chinnamma 3621030WL003574 Chinnamma 00691 IPOS0000001 636 636 Processed 12/05/2023 1495330433 JARPULA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARSAMPET TS-21-030-017-001/030081
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084170 04/05/2023 Megyaa 3621030WL003574 Megyaa 00691 IPOS0000001 848 848 Processed 12/05/2023 1495330247 Mr. AJMEERA MEGHYA CENTRAL BANK OF INDIA(607115)
113 NARSAMPET TS-21-030-017-001/030083
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084179 04/05/2023 Bhadramma 3621030WL003574 Bhadramma 00691 IPOS0000001 359 359 Processed 12/05/2023 1495330249 AJMEERA BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARSAMPET TS-21-030-017-001/030085
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084185 04/05/2023 Paapamma 3621030WL003574 Paapamma 00691 IPOS0000001 359 359 Processed 12/05/2023 1495330404 AJMEERA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARSAMPET TS-21-030-017-001/030085
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084184 04/05/2023 Porya 3621030WL003574 Porya 00691 IPOS0000001 287 287 Processed 12/05/2023 1495330384 AJMEERA PORIA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
116 NARSAMPET TS-21-030-017-001/030085
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084187 04/05/2023 Rajendar 3621030WL003574 Rajendar 00691 IPOS0000001 359 359 Processed 12/05/2023 1495330378 Mr. AJMEERA RAJENDER CENTRAL BANK OF INDIA(607115)
117 NARSAMPET TS-21-030-017-001/030088
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084189 04/05/2023 Jamuna 3621030WL003574 Jamuna 00691 IPOS0000001 170 170 Processed 12/05/2023 1495330416 BHUKYA JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARSAMPET TS-21-030-017-001/030093
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084191 04/05/2023 Suguna 3621030WL003574 Suguna 00691 IPOS0000001 340 340 Processed 12/05/2023 1495330413 BHATTU SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARSAMPET TS-21-030-017-001/030094
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084192 04/05/2023 Raamulu 3621030WL003574 Raamulu 00691 IPOS0000001 359 359 Processed 12/05/2023 1495330380 MR BANOTHU RAMULU STATE BANK OF INDIA(508548)
120 NARSAMPET TS-21-030-017-001/030094
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084194 04/05/2023 Rajita 3621030WL003574 Rajita 00691 IPOS0000001 359 359 Processed 12/05/2023 1495330422 BANOTHU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARSAMPET TS-21-030-017-001/030099
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084204 04/05/2023 Raaju 3621030WL003574 Raaju 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1495330425 AJMEERA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARSAMPET TS-21-030-017-001/030107
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084230 04/05/2023 Pramila 3621030WL003574 Pramila 00691 IPOS0000001 359 359 Processed 12/05/2023 1495330424 MRS AJMIRA PRAMILA STATE BANK OF INDIA(508548)
123 NARSAMPET TS-21-030-017-001/030111
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084232 04/05/2023 Badru 3621030WL003574 Badru 00691 IPOS0000001 359 359 Processed 12/05/2023 1495330398 AJMIRA BADRU INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARSAMPET TS-21-030-017-001/030111
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084233 04/05/2023 Padma 3621030WL003574 Padma 00691 IPOS0000001 359 359 Processed 12/05/2023 1495330411 AJMIRA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARSAMPET TS-21-030-017-001/030115
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084237 04/05/2023 Raajamma 3621030WL003574 Raajamma 00691 IPOS0000001 848 848 Processed 12/05/2023 1495330257 BANOTHU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARSAMPET TS-21-030-017-001/030115
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084235 04/05/2023 Sakru 3621030WL003574 Sakru 00691 IPOS0000001 848 848 Processed 12/05/2023 1495330409 BANOTHU SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSAMPET TS-21-030-017-001/030141
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084279 04/05/2023 Rama 3621030WL003574 Rama 00691 IPOS0000001 425 425 Processed 12/05/2023 1495330436 AJMIRA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARSAMPET TS-21-030-017-001/030146
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084283 04/05/2023 Rajita 3621030WL003574 Rajita 00691 IPOS0000001 287 287 Processed 12/05/2023 1495330403 MS NUNAVATH RAJITHA STATE BANK OF INDIA(508548)
129 NARSAMPET TS-21-030-017-001/030146
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084282 04/05/2023 Veeranna 3621030WL003574 Veeranna 00691 IPOS0000001 359 359 Processed 12/05/2023 1495330402 NUNAVATH VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARSAMPET TS-21-030-017-001/030148
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084285 04/05/2023 Raajamma 3621030WL003574 Raajamma 00691 IPOS0000001 359 359 Processed 12/05/2023 1495330397 NUNAVATH RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARSAMPET TS-21-030-017-001/030148
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084284 04/05/2023 Swaami 3621030WL003574 Swaami 00691 IPOS0000001 359 359 Processed 12/05/2023 1495330396 SWAMY NUNAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
132 NARSAMPET TS-21-030-017-001/030149
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084288 04/05/2023 Narsamma 3621030WL003574 Narsamma 00691 IPOS0000001 359 359 Processed 12/05/2023 1495330408 NUNAVATH NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARSAMPET TS-21-030-017-001/030149
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084287 04/05/2023 Ratna 3621030WL003574 Ratna 00691 IPOS0000001 359 359 Processed 12/05/2023 1495330405 NUNAVATH RATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARSAMPET TS-21-030-017-001/030154
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084290 04/05/2023 Saarayya 3621030WL003574 Saarayya 00691 IPOS0000001 625 625 Processed 12/05/2023 1495330259 LAVUDYA SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARSAMPET TS-21-030-017-001/030156
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084292 04/05/2023 Jumkilaal 3621030WL003574 Jumkilaal 00691 IPOS0000001 625 625 Processed 12/05/2023 1495330442 NUNAVATH JUMKILAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARSAMPET TS-21-030-017-001/030156
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084293 04/05/2023 Padma 3621030WL003574 Padma 00691 IPOS0000001 625 625 Processed 12/05/2023 1495330441 NUNAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARSAMPET TS-21-030-017-001/030159
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084297 04/05/2023 Mamjula 3621030WL003574 Mamjula 00691 IPOS0000001 625 625 Processed 12/05/2023 1495330440 NUNAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARSAMPET TS-21-030-017-001/030159
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084296 04/05/2023 Raamulu 3621030WL003574 Raamulu 00691 IPOS0000001 625 625 Processed 12/05/2023 1495330439 NUNAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARSAMPET TS-21-030-017-001/030172
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084309 04/05/2023 Aruna 3621030WL003574 Aruna 00691 IPOS0000001 425 425 Processed 12/05/2023 1495330265 AJMIRA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARSAMPET TS-21-030-017-001/030179
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084317 04/05/2023 Swarupa 3621030WL003574 Swarupa 00691 IPOS0000001 455 455 Processed 12/05/2023 1495330434 AJMIRA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARSAMPET TS-21-030-017-001/030182
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084318 04/05/2023 Badru 3621030WL003574 Badru 00691 IPOS0000001 273 273 Processed 12/05/2023 1495330264 AJMIRA BADRU INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARSAMPET TS-21-030-017-001/030186
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084321 04/05/2023 Maaroni 3621030WL003574 Maaroni 00691 IPOS0000001 611 611 Processed 12/05/2023 1495330243 MRS BATTU MARONI STATE BANK OF INDIA(508548)
143 NARSAMPET TS-21-030-017-001/030199
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084328 04/05/2023 Badramma 3621030WL003574 Badramma 00691 IPOS0000001 737 737 Processed 12/05/2023 1495330429 AJMEERA BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARSAMPET TS-21-030-017-001/030199
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084327 04/05/2023 Vasraam 3621030WL003574 Vasraam 00691 IPOS0000001 737 737 Processed 12/05/2023 1495330426 AJMEERA VASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARSAMPET TS-21-030-017-001/030203
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084329 04/05/2023 Kausalya 3621030WL003574 Kausalya 00691 IPOS0000001 85 85 Processed 12/05/2023 1495330444 MRS BHUKYA KOUSALYA STATE BANK OF INDIA(508548)
146 NARSAMPET TS-21-030-017-001/030206
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084331 04/05/2023 Padma 3621030WL003574 Padma 00691 IPOS0000001 611 611 Processed 12/05/2023 1495330242 Mrs. AJMEERA PADMA CENTRAL BANK OF INDIA(607115)
147 NARSAMPET TS-21-030-017-001/030208
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084335 04/05/2023 Kousalya 3621030WL003574 Kousalya 00691 IPOS0000001 611 611 Processed 12/05/2023 1495330254 AJMEERA KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARSAMPET TS-21-030-017-001/030208
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084334 04/05/2023 Sadar Laal 3621030WL003574 Sadar Laal 00691 IPOS0000001 611 611 Processed 12/05/2023 1495330252 AJMEERA SADAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARSAMPET TS-21-030-017-001/030208
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084333 04/05/2023 Shivaraam 3621030WL003574 Shivaraam 00691 IPOS0000001 611 611 Processed 12/05/2023 1495330379 AJMEERA SHIVARAM . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
150 NARSAMPET TS-21-030-017-001/030210
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084336 04/05/2023 Chamdu Paal 3621030WL003574 Chamdu Paal 00691 IPOS0000001 611 611 Processed 12/05/2023 1495330406 AJMEERA CHANDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARSAMPET TS-21-030-017-001/030210
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084337 04/05/2023 Lalita 3621030WL003574 Lalita 00691 IPOS0000001 611 611 Processed 12/05/2023 1495330253 AJMEERA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARSAMPET TS-21-030-017-001/030213
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084341 04/05/2023 Mamgulaal 3621030WL003574 Mamgulaal 00691 IPOS0000001 425 425 Processed 12/05/2023 1495330382 AJMEERA MANGULAL KOTAK MAHINDRA BANK LTD(607420)
153 NARSAMPET TS-21-030-017-001/030213
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084340 04/05/2023 Pulya 3621030WL003574 Pulya 00691 IPOS0000001 425 425 Processed 12/05/2023 1495330266 MR PULYA AJMEERA STATE BANK OF INDIA(508548)
154 NARSAMPET TS-21-030-017-001/030213
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084342 04/05/2023 Saaramma 3621030WL003574 Saaramma 00691 IPOS0000001 425 425 Processed 12/05/2023 1495330255 AJMEERA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARSAMPET TS-21-030-017-001/030216
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084345 04/05/2023 Bhadramma 3621030WL003574 Bhadramma 00691 IPOS0000001 737 737 Processed 12/05/2023 1495330388 DAPPU BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARSAMPET TS-21-030-017-001/030216
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084344 04/05/2023 Shekhar 3621030WL003574 Shekhar 00691 IPOS0000001 737 737 Processed 12/05/2023 1495330392 DAPPU SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARSAMPET TS-21-030-017-001/030218
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084347 04/05/2023 Lakshmi 3621030WL003574 Lakshmi 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1495330246 Mrs. BHATTU LAKSHMI CENTRAL BANK OF INDIA(607115)
158 NARSAMPET TS-21-030-017-001/030219
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084348 04/05/2023 Kamala 3621030WL003574 Kamala 00691 IPOS0000001 425 425 Processed 12/05/2023 1495330262 BHATTU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARSAMPET TS-21-030-017-001/030224
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084351 04/05/2023 Kaamtamma 3621030WL003574 Kaamtamma 00691 IPOS0000001 425 425 Processed 12/05/2023 1495330244 Mrs. BHATTU KANTHAMMA CENTRAL BANK OF INDIA(607115)
160 NARSAMPET TS-21-030-017-001/030226
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084353 04/05/2023 Badri 3621030WL003574 Badri 00691 IPOS0000001 611 611 Processed 12/05/2023 1495330260 BHATTU BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARSAMPET TS-21-030-017-001/030233
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084358 04/05/2023 Baalu 3621030WL003574 Baalu 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1495330432 AJMEERA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARSAMPET TS-21-030-017-001/030233
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084359 04/05/2023 Saaramma 3621030WL003574 Saaramma 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1495330431 AJMEERA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARSAMPET TS-21-030-017-001/030237
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084361 04/05/2023 Saalamma 3621030WL003574 Saalamma 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1495330435 BHUKYA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARSAMPET TS-21-030-017-001/030240
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084363 04/05/2023 Mamgamma 3621030WL003574 Mamgamma 00691 IPOS0000001 611 611 Processed 12/05/2023 1495330381 MANGAMMA BHATTU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
165 NARSAMPET TS-21-030-017-001/030244
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084364 04/05/2023 Ravi 3621030WL003574 Ravi 00691 IPOS0000001 737 737 Processed 12/05/2023 1495330421 DAPPU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARSAMPET TS-21-030-017-001/030244
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084365 04/05/2023 Suguna 3621030WL003574 Suguna 00691 IPOS0000001 737 737 Processed 12/05/2023 1495330387 DAPPU SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARSAMPET TS-21-030-017-001/030245
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084366 04/05/2023 Shaamtamma 3621030WL003574 Shaamtamma 00691 IPOS0000001 737 737 Processed 12/05/2023 1495330383 Mrs. AZMEERA SANTHAMMA CENTRAL BANK OF INDIA(607115)
168 NARSAMPET TS-21-030-017-001/030245
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084367 04/05/2023 Veerana 3621030WL003574 Veerana 00691 IPOS0000001 737 737 Processed 12/05/2023 1495330386 AJMEERA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARSAMPET TS-21-030-017-001/030246
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084369 04/05/2023 Kampaali 3621030WL003574 Kampaali 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1495330258 MRS BHATTU KAMSU STATE BANK OF INDIA(508548)
170 NARSAMPET TS-21-030-017-001/030248
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084372 04/05/2023 Aagamma 3621030WL003574 Aagamma 00691 IPOS0000001 737 737 Processed 12/05/2023 1495330391 BHUKYA AAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARSAMPET TS-21-030-017-001/030248
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084373 04/05/2023 Raajeshwari 3621030WL003574 Raajeshwari 00691 IPOS0000001 737 737 Processed 12/05/2023 1495330389 BHUKYA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARSAMPET TS-21-030-017-001/030257
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084377 04/05/2023 Sumitha 3621030WL003574 Sumitha 00691 IPOS0000001 625 625 Processed 12/05/2023 1495330251 BHUKYA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARSAMPET TS-21-030-017-001/030258
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084379 04/05/2023 Sunita 3621030WL003574 Sunita 00691 IPOS0000001 737 737 Processed 12/05/2023 1495330430 BHATTU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARSAMPET TS-21-030-017-001/030262
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084381 04/05/2023 Susheela 3621030WL003574 Susheela 00691 IPOS0000001 359 359 Processed 12/05/2023 1495330445 Bhukya Susheela Bhukya GENERAL POST OFFICE(607245)
175 NARSAMPET TS-21-030-017-001/030263
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084382 04/05/2023 Raju 3621030WL003574 Raju 00691 IPOS0000001 359 359 Processed 12/05/2023 1495330374 Mr. BHUKYA RAJU CENTRAL BANK OF INDIA(607115)
176 NARSAMPET TS-21-030-017-001/030276
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084383 04/05/2023 saritha 3621030WL003574 saritha 00691 IPOS0000001 500 500 Processed 12/05/2023 1495330399 SHANIGARAM SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARSAMPET TS-21-030-017-001/030277
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084384 04/05/2023 sudhakar 3621030WL003574 sudhakar 00691 IPOS0000001 144 144 Processed 12/05/2023 1495330437 BHUKYA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARSAMPET TS-21-030-017-001/030278
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084386 04/05/2023 Rajitha 3621030WL003574 Rajitha 00691 IPOS0000001 455 455 Processed 12/05/2023 1495330401 BANOTHU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARSAMPET TS-21-030-017-001/030296
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084401 04/05/2023 Lalita 3621030WL003574 Lalita 00691 IPOS0000001 489 489 Processed 12/05/2023 1495330245 Ajmira Lalita Ajmira GENERAL POST OFFICE(607245)
180 NARSAMPET TS-21-030-017-001/030297
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084403 04/05/2023 Bujji 3621030WL003574 Bujji 00691 IPOS0000001 737 737 Processed 12/05/2023 1495330415 BHUKYA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARSAMPET TS-21-030-017-001/030297
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084402 04/05/2023 manji 3621030WL003574 manji 00691 IPOS0000001 737 737 Processed 12/05/2023 1495330414 MANJI BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
182 NARSAMPET TS-21-030-017-001/30307
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084412 04/05/2023 AJMEERA RAJESWARI 3621030WL003574 AJMEERA RAJESWARI 00691 IPOS0000001 737 737 Processed 12/05/2023 1495330287 AJMEERA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARSAMPET TS-21-030-017-001/30307
(BOJAYANAYAK THANDA) 		3621030000NRG24040520230084413 04/05/2023 AJMEERA THIRUPATHI 3621030WL003574 AJMEERA THIRUPATHI 00691 IPOS0000001 737 737 Processed 12/05/2023 1495330286 AJMEERA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARSAMPET TS-21-030-029-004/010007
(MAKDUMPUR) 		3621030000NRG24040520230084904 04/05/2023 Mamata 3621030WL003583 Mamata 00691 IPOS0000001 374 374 Processed 12/05/2023 1495330280 PUTTAPAKA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARSAMPET TS-21-030-029-004/010030
(MAKDUMPUR) 		3621030000NRG24040520230084905 04/05/2023 Padma 3621030WL003583 Padma 00691 IPOS0000001 562 562 Processed 12/05/2023 1495330277 BOLLU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARSAMPET TS-21-030-029-004/010031
(MAKDUMPUR) 		3621030000NRG24040520230084906 04/05/2023 Sarojana 3621030WL003583 Sarojana 00691 IPOS0000001 562 562 Processed 12/05/2023 1495330275 YEGGADI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARSAMPET TS-21-030-029-004/010057
(MAKDUMPUR) 		3621030000NRG24040520230084907 04/05/2023 Rajita 3621030WL003583 Rajita 00691 IPOS0000001 562 562 Processed 12/05/2023 1495330281 KOLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARSAMPET TS-21-030-029-004/010058
(MAKDUMPUR) 		3621030000NRG24040520230084908 04/05/2023 Kumaara Swaami 3621030WL003583 Kumaara Swaami 00691 IPOS0000001 562 562 Processed 12/05/2023 1495330273 KOLA KUMARASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARSAMPET TS-21-030-029-004/010058
(MAKDUMPUR) 		3621030000NRG24040520230084909 04/05/2023 Yaadalakshmi 3621030WL003583 Yaadalakshmi 00691 IPOS0000001 374 374 Processed 12/05/2023 1495330276 KOLA YAKALKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARSAMPET TS-21-030-029-004/010110
(MAKDUMPUR) 		3621030000NRG24040520230084911 04/05/2023 Prameela 3621030WL003583 Prameela 00691 IPOS0000001 562 562 Processed 12/05/2023 1495330282 REMIDI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARSAMPET TS-21-030-029-004/010110
(MAKDUMPUR) 		3621030000NRG24040520230084910 04/05/2023 Saamba Reddi 3621030WL003583 Saamba Reddi 00691 IPOS0000001 562 562 Processed 12/05/2023 1495330283 REMIDI SAMBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARSAMPET TS-21-030-029-004/010145
(MAKDUMPUR) 		3621030000NRG24040520230084912 04/05/2023 Rajita 3621030WL003583 Rajita 00691 IPOS0000001 562 562 Processed 12/05/2023 1495330279 PALAKURTHI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARSAMPET TS-21-030-029-004/010211
(MAKDUMPUR) 		3621030000NRG24040520230084913 04/05/2023 Bhadrayya 3621030WL003583 Bhadrayya 00691 IPOS0000001 562 562 Processed 12/05/2023 1495330272 KOLA BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARSAMPET TS-21-030-029-004/010273
(MAKDUMPUR) 		3621030000NRG24040520230084914 04/05/2023 Rajitha 3621030WL003583 Rajitha 00691 IPOS0000001 152 152 Processed 12/05/2023 1495330261 BANDARI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARSAMPET TS-21-030-029-004/010305
(MAKDUMPUR) 		3621030000NRG24040520230084915 04/05/2023 Komramma 3621030WL003583 Komramma 00691 IPOS0000001 187 187 Processed 12/05/2023 1495330270 EGGADI KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARSAMPET TS-21-030-029-004/010323
(MAKDUMPUR) 		3621030000NRG24040520230084916 04/05/2023 Varamma 3621030WL003583 Varamma 00691 IPOS0000001 562 562 Processed 12/05/2023 1495330418 KOLA VARAMMA ICICI BANK LTD(508534)
197 NARSAMPET TS-21-030-029-004/010358
(MAKDUMPUR) 		3621030000NRG24040520230084917 04/05/2023 kavita 3621030WL003583 kavita 00691 IPOS0000001 187 187 Processed 12/05/2023 1495330271 AMBATI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARSAMPET TS-21-030-029-004/010364
(MAKDUMPUR) 		3621030000NRG24040520230084918 04/05/2023 Sunita 3621030WL003583 Sunita 00691 IPOS0000001 152 152 Processed 12/05/2023 1495330267 BANDARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARSAMPET TS-21-030-029-004/010367
(MAKDUMPUR) 		3621030000NRG24040520230084919 04/05/2023 Chinna Ailayya 3621030WL003583 Chinna Ailayya 00691 IPOS0000001 152 152 Processed 12/05/2023 1495330269 EGGADI ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARSAMPET TS-21-030-029-004/010367
(MAKDUMPUR) 		3621030000NRG24040520230084920 04/05/2023 Suguna 3621030WL003583 Suguna 00691 IPOS0000001 152 152 Processed 12/05/2023 1495330268 EGGADI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARSAMPET TS-21-030-029-004/010386
(MAKDUMPUR) 		3621030000NRG24040520230082875 04/05/2023 Pulamma 3621030WL003539 Pulamma 00691 IPOS0000001 1360 1360 Processed 12/05/2023 1495330274 MANDA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARSAMPET TS-21-030-029-004/010414
(MAKDUMPUR) 		3621030000NRG24040520230084921 04/05/2023 Lakshmi 3621030WL003583 Lakshmi 00691 IPOS0000001 152 152 Processed 12/05/2023 1495330285 PENDYALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARSAMPET TS-21-030-029-004/010539
(MAKDUMPUR) 		3621030000NRG24040520230084923 04/05/2023 komala 3621030WL003583 komala 00691 IPOS0000001 152 152 Processed 12/05/2023 1495330412 KOMMA KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARSAMPET TS-21-030-029-004/010553
(MAKDUMPUR) 		3621030000NRG24040520230084925 04/05/2023 Radhika 3621030WL003583 Radhika 00691 IPOS0000001 562 562 Processed 12/05/2023 1495330284 MRS KOMMA RADHIKA STATE BANK OF INDIA(508548)
205 NARSAMPET TS-21-030-029-004/010553
(MAKDUMPUR) 		3621030000NRG24040520230084924 04/05/2023 Rajanna 3621030WL003583 Rajanna 00691 IPOS0000001 374 374 Processed 12/05/2023 1495330278 KOMMA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62384 62384
Total 110909 110909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_040523APB_FTO_42288 Canara Bank CNRB0006487 NARSAMPET 3653
2 NARSAMPET TS3621030_040523APB_FTO_42288 Central Bank Of India CBIN0281205 NARASAMPET 9462
3 NARSAMPET TS3621030_040523APB_FTO_42288 ICICI BANK ICIC0000921 NARSAMPET 85
4 NARSAMPET TS3621030_040523APB_FTO_42288 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 18620
5 NARSAMPET TS3621030_040523APB_FTO_42288 STATE BANK OF INDIA SBIN0020158 NARASAMPET 3172
6 NARSAMPET TS3621030_040523APB_FTO_42288 STATE BANK OF INDIA SBIN0020158 NARSAMPET 2480
7 NARSAMPET TS3621030_040523APB_FTO_42288 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 2104
8 NARSAMPET TS3621030_040523APB_FTO_42288 UNION BANK OF INDIA UBIN0803952 NARASAMPET 637
9 NARSAMPET TS3621030_040523APB_FTO_42288 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 7902
10 NARSAMPET TS3621030_040523APB_FTO_42288 Fino Payments Bank Ltd FINO0001001 SATIVALI 410
11 NARSAMPET TS3621030_040523APB_FTO_42288 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 152
12 NARSAMPET TS3621030_040523APB_FTO_42288 India Post Payments Bank IPOS0000001 MAHABUBABAD 62232

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