Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:55 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_040723APB_FTO_122921
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-21-030-022-001/030281
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336698 04/07/2023 Bujji 3621030WL011385 Bujji 00078 CNRB0006487 730 730 Processed 13/07/2023 3376324672 KORRA BUJJI CANARA BANK(508532)
2 NARSAMPET TS-21-030-022-001/030281
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336699 04/07/2023 KORRA NAGESH 3621030WL011385 KORRA NAGESH 00078 CNRB0006487 730 730 Processed 13/07/2023 3376324853 KORRA NAGESH CANARA BANK(508532)
3 NARSAMPET TS-21-030-022-001/030314
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336730 04/07/2023 Sarita 3621030WL011385 Sarita 00078 CNRB0006487 608 608 Processed 13/07/2023 3376324670 MRS KORRA SARITHA STATE BANK OF INDIA(508548)
4 NARSAMPET TS-21-030-022-001/030315
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336731 04/07/2023 Ravimdar 3621030WL011385 Ravimdar 00078 CNRB0006487 243 243 Processed 13/07/2023 3376324668 KORRA RAVINDER UNION BANK OF INDIA(508500)
5 NARSAMPET TS-21-030-022-001/030326
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336743 04/07/2023 Taarkamma 3621030WL011385 Taarkamma 00078 CNRB0006487 316 316 Processed 13/07/2023 3376324852 BANOTHU THARAMMA CANARA BANK(508532)
6 NARSAMPET TS-21-030-022-001/030329
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336747 04/07/2023 Sammayya 3621030WL011385 Sammayya 00078 CNRB0006487 304 304 Processed 13/07/2023 3376324667 BANOTHU SAMMAIAH CANARA BANK(508532)
7 NARSAMPET TS-21-030-022-001/030337
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336755 04/07/2023 Susheela 3621030WL011385 Susheela 00078 CNRB0006487 405 405 Processed 13/07/2023 3376324669 BANOTHU SUSILAMMA UNION BANK OF INDIA(508500)
8 NARSAMPET TS-21-030-022-001/030339
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336757 04/07/2023 Jagan 3621030WL011385 Jagan 00078 CNRB0006487 730 730 Processed 13/07/2023 3376324671 GUGULOTHU JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4066 4066
9 NARSAMPET TS-21-030-008-005/030016
(NAGURLAPALLE) 		3621030000NRG24030720230336433 04/07/2023 Manasa 3621030WL011375 Manasa 00089 CBIN0281205 261 261 Processed 13/07/2023 3376324735 Mr. MUPPARAPU MANASA M OJASVITHA CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-008-005/030016
(NAGURLAPALLE) 		3621030000NRG24030720230336431 04/07/2023 Padma 3621030WL011375 Padma 00089 CBIN0281205 261 261 Processed 13/07/2023 3376324784 Mrs. MUPPARAPU PADMA CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-008-005/030022
(NAGURLAPALLE) 		3621030000NRG24030720230336435 04/07/2023 Mallakka 3621030WL011375 Mallakka 00089 CBIN0281205 521 521 Processed 13/07/2023 3376324721 Mrs. PALLE MALLIKAMBA CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-008-005/030031
(NAGURLAPALLE) 		3621030000NRG24030720230336436 04/07/2023 Kattamma 3621030WL011375 Kattamma 00089 CBIN0281205 652 652 Processed 13/07/2023 3376324928 MISS JANIGELA KATTAMMA STATE BANK OF INDIA(508548)
13 NARSAMPET TS-21-030-008-005/030035
(NAGURLAPALLE) 		3621030000NRG24030720230336438 04/07/2023 Limgayya 3621030WL011375 Limgayya 00089 CBIN0281205 242 242 Processed 13/07/2023 3376324716 Mrs. GODDATI CHINNA LINGAIAH CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-008-005/030038
(NAGURLAPALLE) 		3621030000NRG24030720230336441 04/07/2023 Buchchamma 3621030WL011375 Buchchamma 00089 CBIN0281205 652 652 Processed 13/07/2023 3376324701 Mr. PANDUGA BUCHAMMA CENTRAL BANK OF INDIA(607115)
15 NARSAMPET TS-21-030-008-005/030038
(NAGURLAPALLE) 		3621030000NRG24030720230336440 04/07/2023 Saambayya 3621030WL011375 Saambayya 00089 CBIN0281205 522 522 Processed 13/07/2023 3376324785 Mr. PANDUGA SAMBAIAH CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-008-005/030041
(NAGURLAPALLE) 		3621030000NRG24030720230336443 04/07/2023 Bhadramma 3621030WL011375 Bhadramma 00089 CBIN0281205 652 652 Processed 13/07/2023 3376324718 SOMARTHI BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSAMPET TS-21-030-008-005/030043
(NAGURLAPALLE) 		3621030000NRG24030720230336445 04/07/2023 Sarita 3621030WL011375 Sarita 00089 CBIN0281205 391 391 Processed 13/07/2023 3376324774 SOMARTHI SARITHA AIRTEL PAYMENTS BANK LIMITED(990288)
18 NARSAMPET TS-21-030-008-005/030043
(NAGURLAPALLE) 		3621030000NRG24030720230336444 04/07/2023 Vijaya 3621030WL011375 Vijaya 00089 CBIN0281205 391 391 Processed 13/07/2023 3376324705 Somarthi Vijaya AIRTEL PAYMENTS BANK LIMITED(990288)
19 NARSAMPET TS-21-030-008-005/030044
(NAGURLAPALLE) 		3621030000NRG24030720230336446 04/07/2023 Swaroopa 3621030WL011375 Swaroopa 00089 CBIN0281205 363 363 Processed 13/07/2023 3376324711 Mrs. NALLA SWARUPA CENTRAL BANK OF INDIA(607115)
20 NARSAMPET TS-21-030-008-005/030049
(NAGURLAPALLE) 		3621030000NRG24030720230336448 04/07/2023 Padma 3621030WL011375 Padma 00089 CBIN0281205 522 522 Processed 13/07/2023 3376324924 MISS NALLA PADMA STATE BANK OF INDIA(508548)
21 NARSAMPET TS-21-030-008-005/030059
(NAGURLAPALLE) 		3621030000NRG24030720230336450 04/07/2023 Ramanachari 3621030WL011375 Ramanachari 00089 CBIN0281205 522 522 Processed 13/07/2023 3376324657 BANDLA SUNITHA W/O RAMANACHARY UNION BANK OF INDIA(508500)
22 NARSAMPET TS-21-030-008-005/030063
(NAGURLAPALLE) 		3621030000NRG24030720230336451 04/07/2023 Chamdru 3621030WL011375 Chamdru 00089 CBIN0281205 391 391 Processed 13/07/2023 3376324858 Mr. MEERALA CHANDRU,S/O ODELU CENTRAL BANK OF INDIA(607115)
23 NARSAMPET TS-21-030-008-005/030063
(NAGURLAPALLE) 		3621030000NRG24030720230336452 04/07/2023 Swaroopa 3621030WL011375 Swaroopa 00089 CBIN0281205 522 522 Processed 13/07/2023 3376324934 Miryala Swaroopa Miryala GENERAL POST OFFICE(607245)
24 NARSAMPET TS-21-030-008-005/030067
(NAGURLAPALLE) 		3621030000NRG24030720230336453 04/07/2023 Lakshmi 3621030WL011375 Lakshmi 00089 CBIN0281205 484 484 Processed 13/07/2023 3376324720 Macchika Lakshmi Macchika GENERAL POST OFFICE(607245)
25 NARSAMPET TS-21-030-008-005/030073
(NAGURLAPALLE) 		3621030000NRG24030720230336454 04/07/2023 Rama 3621030WL011375 Rama 00089 CBIN0281205 605 605 Processed 13/07/2023 3376324727 Mrs. VEERA RAMA CENTRAL BANK OF INDIA(607115)
26 NARSAMPET TS-21-030-008-005/030073
(NAGURLAPALLE) 		3621030000NRG24030720230336455 04/07/2023 Ravi 3621030WL011375 Ravi 00089 CBIN0281205 484 484 Processed 13/07/2023 3376324686 RAVI VEERA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
27 NARSAMPET TS-21-030-008-005/030097
(NAGURLAPALLE) 		3621030000NRG24030720230336459 04/07/2023 Imdira 3621030WL011375 Imdira 00089 CBIN0281205 120 120 Processed 13/07/2023 3376324731 MRS JAVAJI INDIRA STATE BANK OF INDIA(508548)
28 NARSAMPET TS-21-030-008-005/030097
(NAGURLAPALLE) 		3621030000NRG24030720230336457 04/07/2023 Ramesh 3621030WL011375 Ramesh 00089 CBIN0281205 361 361 Processed 13/07/2023 3376324690 RAMESH JAVAJI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
29 NARSAMPET TS-21-030-008-005/030098
(NAGURLAPALLE) 		3621030000NRG24030720230336461 04/07/2023 Satish 3621030WL011375 Satish 00089 CBIN0281205 1323 1323 Processed 13/07/2023 3376324689 MRS KEERTHI SATHISH STATE BANK OF INDIA(508548)
30 NARSAMPET TS-21-030-008-005/030098
(NAGURLAPALLE) 		3621030000NRG24030720230336460 04/07/2023 Shaarada 3621030WL011375 Shaarada 00089 CBIN0281205 1323 1323 Processed 13/07/2023 3376324923 Keerthi Shaarada Keerthi GENERAL POST OFFICE(607245)
31 NARSAMPET TS-21-030-008-005/030103
(NAGURLAPALLE) 		3621030000NRG24030720230336967 04/07/2023 Vijaya 3621030WL011400 Vijaya 00089 CBIN0281205 947 947 Processed 13/07/2023 3376324679 Mrs. SUTHARI VIJAYA W/O BIXAPATHI VIJA CENTRAL BANK OF INDIA(607115)
32 NARSAMPET TS-21-030-008-005/030112
(NAGURLAPALLE) 		3621030000NRG24030720230336462 04/07/2023 Lakshmi 3621030WL011375 Lakshmi 00089 CBIN0281205 834 834 Processed 13/07/2023 3376324712 Mrs. PANDAVLA LAXMI CENTRAL BANK OF INDIA(607115)
33 NARSAMPET TS-21-030-008-005/030115
(NAGURLAPALLE) 		3621030000NRG24030720230336463 04/07/2023 jinukala saritha 3621030WL011375 jinukala saritha 00089 CBIN0281205 834 834 Processed 13/07/2023 3376324920 Mrs. JINUKULA SARITHA CENTRAL BANK OF INDIA(607115)
34 NARSAMPET TS-21-030-008-005/030118
(NAGURLAPALLE) 		3621030000NRG24030720230336464 04/07/2023 Komrayya 3621030WL011375 Komrayya 00089 CBIN0281205 695 695 Processed 13/07/2023 3376324737 Mr. ELLA BOINA KOMURAIAH CENTRAL BANK OF INDIA(607115)
35 NARSAMPET TS-21-030-008-005/030121
(NAGURLAPALLE) 		3621030000NRG24030720230336466 04/07/2023 Sulochana 3621030WL011375 Sulochana 00089 CBIN0281205 973 973 Processed 13/07/2023 3376324755 Polluri Sulochana Polluri GENERAL POST OFFICE(607245)
36 NARSAMPET TS-21-030-008-005/030122
(NAGURLAPALLE) 		3621030000NRG24030720230336467 04/07/2023 Saambalakshmi 3621030WL011375 Saambalakshmi 00089 CBIN0281205 973 973 Processed 13/07/2023 3376324697 Mrs. VEERAGANTI SAMBALAXMI CENTRAL BANK OF INDIA(607115)
37 NARSAMPET TS-21-030-008-005/030122
(NAGURLAPALLE) 		3621030000NRG24030720230336468 04/07/2023 Sadaanamdam 3621030WL011375 Sadaanamdam 00089 CBIN0281205 973 973 Processed 13/07/2023 3376324918 Mr. VEERAGANTI . SADANANDAM CENTRAL BANK OF INDIA(607115)
38 NARSAMPET TS-21-030-008-005/030123
(NAGURLAPALLE) 		3621030000NRG24030720230336469 04/07/2023 Sammakka 3621030WL011375 Sammakka 00089 CBIN0281205 834 834 Processed 13/07/2023 3376324856 Mr. TEPPA SAMMAKA CENTRAL BANK OF INDIA(607115)
39 NARSAMPET TS-21-030-008-005/030124
(NAGURLAPALLE) 		3621030000NRG24030720230336470 04/07/2023 Kamalamma 3621030WL011375 Kamalamma 00089 CBIN0281205 1203 1203 Processed 13/07/2023 3376324765 Mentula Kamalamma Mentula GENERAL POST OFFICE(607245)
40 NARSAMPET TS-21-030-008-005/030124
(NAGURLAPALLE) 		3621030000NRG24030720230336471 04/07/2023 Saambayya 3621030WL011375 Saambayya 00089 CBIN0281205 962 962 Processed 13/07/2023 3376324674 Mrs. MENTULA SAMBAIAH CENTRAL BANK OF INDIA(607115)
41 NARSAMPET TS-21-030-008-005/030137
(NAGURLAPALLE) 		3621030000NRG24030720230336472 04/07/2023 Jyoti 3621030WL011375 Jyoti 00089 CBIN0281205 1443 1443 Processed 13/07/2023 3376324728 Jyoti Keerti GENERAL POST OFFICE(607245)
42 NARSAMPET TS-21-030-008-005/030138
(NAGURLAPALLE) 		3621030000NRG24030720230336473 04/07/2023 Vanamma 3621030WL011375 Vanamma 00089 CBIN0281205 1203 1203 Processed 13/07/2023 3376324730 Mrs. PALLE VANAMMA W/O SWAMY CENTRAL BANK OF INDIA(607115)
43 NARSAMPET TS-21-030-008-005/030142
(NAGURLAPALLE) 		3621030000NRG24030720230336474 04/07/2023 Sammakka 3621030WL011375 Sammakka 00089 CBIN0281205 1082 1082 Processed 13/07/2023 3376324680 Javvaji Sammakka Javvaji GENERAL POST OFFICE(607245)
44 NARSAMPET TS-21-030-008-005/030154
(NAGURLAPALLE) 		3621030000NRG24030720230336475 04/07/2023 Poolamma 3621030WL011375 Poolamma 00089 CBIN0281205 521 521 Processed 13/07/2023 3376324676 Mrs. PERUMANDLA PULAMMA W/O RAMASWAMY CENTRAL BANK OF INDIA(607115)
45 NARSAMPET TS-21-030-008-005/030156
(NAGURLAPALLE) 		3621030000NRG24030720230336476 04/07/2023 Suguna 3621030WL011375 Suguna 00089 CBIN0281205 391 391 Processed 13/07/2023 3376324722 Mrs. PERUMANDLA SUGUNA CENTRAL BANK OF INDIA(607115)
46 NARSAMPET TS-21-030-008-005/030158
(NAGURLAPALLE) 		3621030000NRG24030720230336477 04/07/2023 Elemdra 3621030WL011375 Elemdra 00089 CBIN0281205 521 521 Processed 13/07/2023 3376324693 Perumandla Devemdra Perum GENERAL POST OFFICE(607245)
47 NARSAMPET TS-21-030-008-005/030161
(NAGURLAPALLE) 		3621030000NRG24030720230336478 04/07/2023 Vasamta 3621030WL011375 Vasamta 00089 CBIN0281205 521 521 Processed 13/07/2023 3376324717 Mrs. PERUMANDLA VASANTHA CENTRAL BANK OF INDIA(607115)
48 NARSAMPET TS-21-030-008-005/030162
(NAGURLAPALLE) 		3621030000NRG24030720230336480 04/07/2023 Lakshmi 3621030WL011375 Lakshmi 00089 CBIN0281205 261 261 Processed 13/07/2023 3376324734 Mrs. PERUMANDLA LAKSHMI CENTRAL BANK OF INDIA(607115)
49 NARSAMPET TS-21-030-008-005/030162
(NAGURLAPALLE) 		3621030000NRG24030720230336479 04/07/2023 Raamulu 3621030WL011375 Raamulu 00089 CBIN0281205 391 391 Processed 13/07/2023 3376324696 Mrs. PERUMANDLA RAMULU CENTRAL BANK OF INDIA(607115)
50 NARSAMPET TS-21-030-008-005/030167
(NAGURLAPALLE) 		3621030000NRG24030720230336483 04/07/2023 Karnaakar 3621030WL011375 Karnaakar 00089 CBIN0281205 1052 1052 Processed 13/07/2023 3376324787 Mr. AYITHA KARNAKAR CENTRAL BANK OF INDIA(607115)
51 NARSAMPET TS-21-030-008-005/030167
(NAGURLAPALLE) 		3621030000NRG24030720230336482 04/07/2023 Kavita 3621030WL011375 Kavita 00089 CBIN0281205 1502 1502 Processed 13/07/2023 3376324733 Mrs. AYITHA KAVITHA CENTRAL BANK OF INDIA(607115)
52 NARSAMPET TS-21-030-008-005/030172
(NAGURLAPALLE) 		3621030000NRG24030720230336484 04/07/2023 Karnaa 3621030WL011375 Karnaa 00089 CBIN0281205 1352 1352 Processed 13/07/2023 3376324692 Mrs. MARAPELLI KARUNA CENTRAL BANK OF INDIA(607115)
53 NARSAMPET TS-21-030-008-005/030177
(NAGURLAPALLE) 		3621030000NRG24030720230336485 04/07/2023 Sujaata 3621030WL011375 Sujaata 00089 CBIN0281205 483 483 Processed 13/07/2023 3376324763 Mrs. NALIMELA SUJATHA CENTRAL BANK OF INDIA(607115)
54 NARSAMPET TS-21-030-008-005/030178
(NAGURLAPALLE) 		3621030000NRG24030720230336486 04/07/2023 Lalita 3621030WL011375 Lalita 00089 CBIN0281205 483 483 Processed 13/07/2023 3376324673 Mrs. NALIMELA LALITHA CENTRAL BANK OF INDIA(607115)
55 NARSAMPET TS-21-030-008-005/030180
(NAGURLAPALLE) 		3621030000NRG24030720230336971 04/07/2023 Sudarshan 3621030WL011400 Sudarshan 00089 CBIN0281205 758 758 Processed 13/07/2023 3376324772 MANDHA SUDHARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSAMPET TS-21-030-008-005/030180
(NAGURLAPALLE) 		3621030000NRG24030720230336970 04/07/2023 Vijaya 3621030WL011400 Vijaya 00089 CBIN0281205 189 189 Processed 13/07/2023 3376324773 MRS VIJAYA MANDHA STATE BANK OF INDIA(508548)
57 NARSAMPET TS-21-030-008-005/030186
(NAGURLAPALLE) 		3621030000NRG24030720230336487 04/07/2023 Ramesh 3621030WL011375 Ramesh 00089 CBIN0281205 722 722 Processed 13/07/2023 3376324938 Mr. THANUGULA RAMESH CENTRAL BANK OF INDIA(607115)
58 NARSAMPET TS-21-030-008-005/030186
(NAGURLAPALLE) 		3621030000NRG24030720230336488 04/07/2023 Thanugula Sandhya 3621030WL011375 Thanugula Sandhya 00089 CBIN0281205 601 601 Processed 13/07/2023 3376324759 MS SANDHYA JANGILI STATE BANK OF INDIA(508548)
59 NARSAMPET TS-21-030-008-005/030187
(NAGURLAPALLE) 		3621030000NRG24030720230336489 04/07/2023 Pramila 3621030WL011375 Pramila 00089 CBIN0281205 720 720 Processed 13/07/2023 3376324704 Mrs. THANUGULA PRAMEELA CENTRAL BANK OF INDIA(607115)
60 NARSAMPET TS-21-030-008-005/030189
(NAGURLAPALLE) 		3621030000NRG24030720230336491 04/07/2023 Swapna 3621030WL011375 Swapna 00089 CBIN0281205 901 901 Processed 13/07/2023 3376324687 Thanugula Swapna Thanugul GENERAL POST OFFICE(607245)
61 NARSAMPET TS-21-030-008-005/030195
(NAGURLAPALLE) 		3621030000NRG24030720230336495 04/07/2023 Sammakka 3621030WL011375 Sammakka 00089 CBIN0281205 1320 1320 Processed 13/07/2023 3376324700 SAMMAKKA THANUGULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
62 NARSAMPET TS-21-030-008-005/030196
(NAGURLAPALLE) 		3621030000NRG24030720230336497 04/07/2023 Sammakka 3621030WL011375 Sammakka 00089 CBIN0281205 1320 1320 Processed 13/07/2023 3376324694 SAMMAKKA THANUGULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
63 NARSAMPET TS-21-030-008-005/030196
(NAGURLAPALLE) 		3621030000NRG24030720230336496 04/07/2023 Vanamma 3621030WL011375 Vanamma 00089 CBIN0281205 1200 1200 Processed 13/07/2023 3376324931 MISS THANUGULA VANAMMA STATE BANK OF INDIA(508548)
64 NARSAMPET TS-21-030-008-005/030197
(NAGURLAPALLE) 		3621030000NRG24030720230336500 04/07/2023 Bakkayya 3621030WL011375 Bakkayya 00089 CBIN0281205 722 722 Processed 13/07/2023 3376324709 BAKKAIAH THANUGULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
65 NARSAMPET TS-21-030-008-005/030199
(NAGURLAPALLE) 		3621030000NRG24030720230336501 04/07/2023 Lachchayya 3621030WL011375 Lachchayya 00089 CBIN0281205 1208 1208 Processed 13/07/2023 3376324691 MR LACHAIAH THANUGULA STATE BANK OF INDIA(508548)
66 NARSAMPET TS-21-030-008-005/030200
(NAGURLAPALLE) 		3621030000NRG24030720230336503 04/07/2023 Kommayya 3621030WL011375 Kommayya 00089 CBIN0281205 120 120 Processed 13/07/2023 3376324723 Mr. THANUGULA KOMMALU CENTRAL BANK OF INDIA(607115)
67 NARSAMPET TS-21-030-008-005/030200
(NAGURLAPALLE) 		3621030000NRG24030720230336504 04/07/2023 Yaakamma 3621030WL011375 Yaakamma 00089 CBIN0281205 1200 1200 Processed 13/07/2023 3376324780 Mrs. THANUGULA YAKAMMA CENTRAL BANK OF INDIA(607115)
68 NARSAMPET TS-21-030-008-005/030204
(NAGURLAPALLE) 		3621030000NRG24030720230336506 04/07/2023 Kavita 3621030WL011375 Kavita 00089 CBIN0281205 1352 1352 Processed 13/07/2023 3376324713 Kotta Kavita Kotta GENERAL POST OFFICE(607245)
69 NARSAMPET TS-21-030-008-005/030206
(NAGURLAPALLE) 		3621030000NRG24030720230336507 04/07/2023 Mariya 3621030WL011375 Mariya 00089 CBIN0281205 1352 1352 Processed 13/07/2023 3376324681 Aitha Mariya Aitha GENERAL POST OFFICE(607245)
70 NARSAMPET TS-21-030-008-005/030207
(NAGURLAPALLE) 		3621030000NRG24030720230336508 04/07/2023 Sunil 3621030WL011375 Sunil 00089 CBIN0281205 1803 1803 Processed 13/07/2023 3376324699 BURRI SUNIL UNION BANK OF INDIA(508500)
71 NARSAMPET TS-21-030-008-005/030210
(NAGURLAPALLE) 		3621030000NRG24030720230336509 04/07/2023 Vijaya 3621030WL011375 Vijaya 00089 CBIN0281205 1352 1352 Processed 13/07/2023 3376324682 Burri Vijaya Burri GENERAL POST OFFICE(607245)
72 NARSAMPET TS-21-030-008-005/030213
(NAGURLAPALLE) 		3621030000NRG24030720230336510 04/07/2023 Eshob 3621030WL011375 Eshob 00089 CBIN0281205 1200 1200 Processed 13/07/2023 3376324703 MR KUKKAMUDI YESEBU STATE BANK OF INDIA(508548)
73 NARSAMPET TS-21-030-008-005/030213
(NAGURLAPALLE) 		3621030000NRG24030720230336511 04/07/2023 Mariya 3621030WL011375 Mariya 00089 CBIN0281205 1320 1320 Processed 13/07/2023 3376324788 MRS KUKKAMUDI HEMALATHA STATE BANK OF INDIA(508548)
74 NARSAMPET TS-21-030-008-005/030215
(NAGURLAPALLE) 		3621030000NRG24030720230336513 04/07/2023 Sarita 3621030WL011375 Sarita 00089 CBIN0281205 1440 1440 Processed 13/07/2023 3376324860 MRS MADASI SARITHA STATE BANK OF INDIA(508548)
75 NARSAMPET TS-21-030-008-005/030219
(NAGURLAPALLE) 		3621030000NRG24030720230336517 04/07/2023 Susheela 3621030WL011375 Susheela 00089 CBIN0281205 846 846 Processed 13/07/2023 3376324719 MR SUSHEELA VELPULA STATE BANK OF INDIA(508548)
76 NARSAMPET TS-21-030-008-005/030222
(NAGURLAPALLE) 		3621030000NRG24030720230336518 04/07/2023 Kattamma 3621030WL011375 Kattamma 00089 CBIN0281205 1803 1803 Processed 13/07/2023 3376324932 MRS GORRE KATTAMA STATE BANK OF INDIA(508548)
77 NARSAMPET TS-21-030-008-005/030225
(NAGURLAPALLE) 		3621030000NRG24030720230336520 04/07/2023 Sarojana 3621030WL011375 Sarojana 00089 CBIN0281205 834 834 Processed 13/07/2023 3376324710 Isram Sarojana Isram GENERAL POST OFFICE(607245)
78 NARSAMPET TS-21-030-008-005/030227
(NAGURLAPALLE) 		3621030000NRG24030720230336972 04/07/2023 Ravi 3621030WL011400 Ravi 00089 CBIN0281205 758 758 Processed 13/07/2023 3376324861 RAVINDAR RADARAPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
79 NARSAMPET TS-21-030-008-005/030233
(NAGURLAPALLE) 		3621030000NRG24030720230336521 04/07/2023 thanugula kavya 3621030WL011375 thanugula kavya 00089 CBIN0281205 1323 1323 Processed 13/07/2023 3376324766 MISS ARSHAM KAVYA STATE BANK OF INDIA(508548)
80 NARSAMPET TS-21-030-008-005/030234
(NAGURLAPALLE) 		3621030000NRG24030720230336523 04/07/2023 NALIMELA SHAILAJA 3621030WL011375 NALIMELA SHAILAJA 00089 CBIN0281205 121 121 Processed 13/07/2023 3376324925 MS SHAILAJA NALIMELA STATE BANK OF INDIA(508548)
81 NARSAMPET TS-21-030-008-005/030235
(NAGURLAPALLE) 		3621030000NRG24030720230336524 04/07/2023 raaNi 3621030WL011375 raaNi 00089 CBIN0281205 1352 1352 Processed 13/07/2023 3376324756 MISS RANI BURRI STATE BANK OF INDIA(508548)
82 NARSAMPET TS-21-030-008-005/030346
(NAGURLAPALLE) 		3621030000NRG24030720230336526 04/07/2023 Lachchamma 3621030WL011375 Lachchamma 00089 CBIN0281205 652 652 Processed 13/07/2023 3376324684 BATTU LAKSHMI CANARA BANK(508532)
83 NARSAMPET TS-21-030-008-005/030346
(NAGURLAPALLE) 		3621030000NRG24030720230336527 04/07/2023 Mamata 3621030WL011375 Mamata 00089 CBIN0281205 652 652 Processed 13/07/2023 3376324789 Mrs. BATTU MAMATHA CENTRAL BANK OF INDIA(607115)
84 NARSAMPET TS-21-030-008-005/030356
(NAGURLAPALLE) 		3621030000NRG24030720230336974 04/07/2023 Swaroopa 3621030WL011400 Swaroopa 00089 CBIN0281205 947 947 Processed 13/07/2023 3376324714 Mrs. SADULA SWARUPA CENTRAL BANK OF INDIA(607115)
85 NARSAMPET TS-21-030-008-005/030367
(NAGURLAPALLE) 		3621030000NRG24030720230336528 04/07/2023 Lakshmi 3621030WL011375 Lakshmi 00089 CBIN0281205 834 834 Processed 13/07/2023 3376324919 Mrs. KANUGANTI LAKSHMI CENTRAL BANK OF INDIA(607115)
86 NARSAMPET TS-21-030-008-005/030371
(NAGURLAPALLE) 		3621030000NRG24030720230336529 04/07/2023 Poolamma 3621030WL011375 Poolamma 00089 CBIN0281205 522 522 Processed 13/07/2023 3376324930 Kadaboina Pulamma Kadaboi GENERAL POST OFFICE(607245)
87 NARSAMPET TS-21-030-008-005/030376
(NAGURLAPALLE) 		3621030000NRG24030720230336530 04/07/2023 Upemdra 3621030WL011375 Upemdra 00089 CBIN0281205 261 261 Processed 13/07/2023 3376324778 Mrs. BOLLAM UPENDRA CENTRAL BANK OF INDIA(607115)
88 NARSAMPET TS-21-030-008-005/030387
(NAGURLAPALLE) 		3621030000NRG24030720230336531 04/07/2023 Radha 3621030WL011375 Radha 00089 CBIN0281205 604 604 Processed 13/07/2023 3376324922 MRS MADASI RADHA STATE BANK OF INDIA(508548)
89 NARSAMPET TS-21-030-008-005/030391
(NAGURLAPALLE) 		3621030000NRG24030720230336533 04/07/2023 Vinoda 3621030WL011375 Vinoda 00089 CBIN0281205 652 652 Processed 13/07/2023 3376324863 Mr. BOLLAM VINODA CENTRAL BANK OF INDIA(607115)
90 NARSAMPET TS-21-030-008-005/030393
(NAGURLAPALLE) 		3621030000NRG24030720230336534 04/07/2023 Lakshmi 3621030WL011375 Lakshmi 00089 CBIN0281205 601 601 Processed 13/07/2023 3376324678 Mrs. CHOPPADANDI LAKSHMI W/O MOGILI CENTRAL BANK OF INDIA(607115)
91 NARSAMPET TS-21-030-008-005/030394
(NAGURLAPALLE) 		3621030000NRG24030720230336536 04/07/2023 Kavita 3621030WL011375 Kavita 00089 CBIN0281205 695 695 Processed 13/07/2023 3376324707 Keshetti Kavitha Keshetti GENERAL POST OFFICE(607245)
92 NARSAMPET TS-21-030-008-005/030394
(NAGURLAPALLE) 		3621030000NRG24030720230336535 04/07/2023 Naremdar 3621030WL011375 Naremdar 00089 CBIN0281205 695 695 Processed 13/07/2023 3376324859 Mr. KESHETTI NARENDAR S/O RAMASWAMI CENTRAL BANK OF INDIA(607115)
93 NARSAMPET TS-21-030-008-005/030395
(NAGURLAPALLE) 		3621030000NRG24030720230336537 04/07/2023 Shobha 3621030WL011375 Shobha 00089 CBIN0281205 695 695 Processed 13/07/2023 3376324708 Mrs. KESHETTI SHOBA CENTRAL BANK OF INDIA(607115)
94 NARSAMPET TS-21-030-008-005/030434
(NAGURLAPALLE) 		3621030000NRG24030720230336540 04/07/2023 Ailaiah 3621030WL011375 Ailaiah 00089 CBIN0281205 522 522 Processed 13/07/2023 3376324764 AILAIAH KANDIKONDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
95 NARSAMPET TS-21-030-008-005/030434
(NAGURLAPALLE) 		3621030000NRG24030720230336541 04/07/2023 Lakshmi 3621030WL011375 Lakshmi 00089 CBIN0281205 130 130 Processed 13/07/2023 3376324715 Mrs. KANDIKONDA LAXMI CENTRAL BANK OF INDIA(607115)
96 NARSAMPET TS-21-030-008-005/030435
(NAGURLAPALLE) 		3621030000NRG24030720230336542 04/07/2023 Shaajahan 3621030WL011375 Shaajahan 00089 CBIN0281205 1208 1208 Processed 13/07/2023 3376324921 Mahammad Shaajahan Mahamm GENERAL POST OFFICE(607245)
97 NARSAMPET TS-21-030-008-005/030451
(NAGURLAPALLE) 		3621030000NRG24030720230336544 04/07/2023 Kavitha 3621030WL011375 Kavitha 00089 CBIN0281205 1443 1443 Processed 13/07/2023 3376324683 Mrs. PALLE KAVITHA W/O RAMESH CENTRAL BANK OF INDIA(607115)
98 NARSAMPET TS-21-030-008-005/030460
(NAGURLAPALLE) 		3621030000NRG24030720230336547 04/07/2023 Anita 3621030WL011375 Anita 00089 CBIN0281205 522 522 Processed 13/07/2023 3376324685 ANITHA NIMMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
99 NARSAMPET TS-21-030-008-005/030462
(NAGURLAPALLE) 		3621030000NRG24030720230336548 04/07/2023 Kavita 3621030WL011375 Kavita 00089 CBIN0281205 652 652 Processed 13/07/2023 3376324857 Mrs. Suram Kavitha Chandar TELANGANA GRAMEENA BANK(607195)
100 NARSAMPET TS-21-030-008-005/030478
(NAGURLAPALLE) 		3621030000NRG24030720230336550 04/07/2023 Sreelatha 3621030WL011375 Sreelatha 00089 CBIN0281205 391 391 Processed 13/07/2023 3376324725 Veera Sreelatha Veera GENERAL POST OFFICE(607245)
101 NARSAMPET TS-21-030-008-005/030481
(NAGURLAPALLE) 		3621030000NRG24030720230336551 04/07/2023 Srilatha 3621030WL011375 Srilatha 00089 CBIN0281205 840 840 Processed 13/07/2023 3376324726 Mrs. THANUGULA SRILATHA CENTRAL BANK OF INDIA(607115)
102 NARSAMPET TS-21-030-008-005/030482
(NAGURLAPALLE) 		3621030000NRG24030720230336552 04/07/2023 Sandhyaraani 3621030WL011375 Sandhyaraani 00089 CBIN0281205 417 417 Processed 13/07/2023 3376324762 pandavula Sandhyaraani pa GENERAL POST OFFICE(607245)
103 NARSAMPET TS-21-030-008-005/030483
(NAGURLAPALLE) 		3621030000NRG24030720230336554 04/07/2023 Burri Sravanthi 3621030WL011375 Burri Sravanthi 00089 CBIN0281205 360 360 Processed 13/07/2023 3376324775 Mrs. BURRI SRAVANTHI CENTRAL BANK OF INDIA(607115)
104 NARSAMPET TS-21-030-008-005/030483
(NAGURLAPALLE) 		3621030000NRG24030720230336553 04/07/2023 Saagar 3621030WL011375 Saagar 00089 CBIN0281205 600 600 Processed 13/07/2023 3376324677 Mr. BURRI SAGAR S/O SAMBAIAH CENTRAL BANK OF INDIA(607115)
105 NARSAMPET TS-21-030-008-005/030487
(NAGURLAPALLE) 		3621030000NRG24030720230336556 04/07/2023 Giraboina Gouri 3621030WL011375 Giraboina Gouri 00089 CBIN0281205 834 834 Processed 13/07/2023 3376324695 Mrs. GIRABOINA GOURI VANI S/O SEKHAR CENTRAL BANK OF INDIA(607115)
106 NARSAMPET TS-21-030-008-005/030491
(NAGURLAPALLE) 		3621030000NRG24030720230336558 04/07/2023 Latha 3621030WL011375 Latha 00089 CBIN0281205 973 973 Processed 13/07/2023 3376324782 Mrs. KATLA LATHA CENTRAL BANK OF INDIA(607115)
107 NARSAMPET TS-21-030-008-005/030491
(NAGURLAPALLE) 		3621030000NRG24030720230336557 04/07/2023 Shyaam 3621030WL011375 Shyaam 00089 CBIN0281205 973 973 Processed 13/07/2023 3376324781 Mr. KATLA . SHYAMRAJ CENTRAL BANK OF INDIA(607115)
108 NARSAMPET TS-21-030-008-005/030495
(NAGURLAPALLE) 		3621030000NRG24030720230336560 04/07/2023 Kattaswaami 3621030WL011375 Kattaswaami 00089 CBIN0281205 521 521 Processed 13/07/2023 3376324675 Mr. PERUMANDLA KATTASWAMY CENTRAL BANK OF INDIA(607115)
109 NARSAMPET TS-21-030-008-005/030521
(NAGURLAPALLE) 		3621030000NRG24030720230336563 04/07/2023 Mamata 3621030WL011375 Mamata 00089 CBIN0281205 121 121 Processed 13/07/2023 3376324929 MAMATHA VEERA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
110 NARSAMPET TS-21-030-008-005/30538
(NAGURLAPALLE) 		3621030000NRG24030720230336565 04/07/2023 Pambala Ramesh 3621030WL011375 Pambala Ramesh 00089 CBIN0281205 139 139 Processed 13/07/2023 3376324864 RAMESH PAMBALA ICICI BANK LTD(508534)
111 NARSAMPET TS-21-030-008-005/30540
(NAGURLAPALLE) 		3621030000NRG24030720230336566 04/07/2023 Katla Raju 3621030WL011375 Katla Raju 00089 CBIN0281205 973 973 Processed 13/07/2023 3376324760 MR KATLA RAJU STATE BANK OF INDIA(508548)
112 NARSAMPET TS-21-030-022-001/030268
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336681 04/07/2023 Padma 3621030WL011385 Padma 00089 CBIN0281205 649 649 Processed 13/07/2023 3376324776 Mrs. KORRA PADMA CENTRAL BANK OF INDIA(607115)
113 NARSAMPET TS-21-030-022-001/030285
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336704 04/07/2023 Bujji 3621030WL011385 Bujji 00089 CBIN0281205 608 608 Processed 13/07/2023 3376324761 Nusavathu Bujji Nusavathu GENERAL POST OFFICE(607245)
114 NARSAMPET TS-21-030-022-001/030285
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336703 04/07/2023 Vemkanna 3621030WL011385 Vemkanna 00089 CBIN0281205 122 122 Processed 13/07/2023 3376324777 Mr. NUNAVATH VENKANNA CENTRAL BANK OF INDIA(607115)
115 NARSAMPET TS-21-030-022-001/030304
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336719 04/07/2023 Rajita 3621030WL011385 Rajita 00089 CBIN0281205 262 262 Processed 13/07/2023 3376324736 KORRA RAJITHA FINO PAYMENTS BANK LTD(608001)
116 NARSAMPET TS-21-030-022-001/030312
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336728 04/07/2023 bhoodevi 3621030WL011385 bhoodevi 00089 CBIN0281205 730 730 Processed 13/07/2023 3376324926 JATHOTH BHOODEVI UNION BANK OF INDIA(508500)
117 NARSAMPET TS-21-030-022-001/030315
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336732 04/07/2023 Sujata 3621030WL011385 Sujata 00089 CBIN0281205 608 608 Processed 13/07/2023 3376324935 KORRA SUJATHA FINO PAYMENTS BANK LTD(608001)
118 NARSAMPET TS-21-030-022-001/030316
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336733 04/07/2023 swarnalata 3621030WL011385 swarnalata 00089 CBIN0281205 243 243 Processed 13/07/2023 3376324729 KORRA SWARNALEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARSAMPET TS-21-030-022-001/030323
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336739 04/07/2023 Vijay Kumaar 3621030WL011385 Vijay Kumaar 00089 CBIN0281205 203 203 Processed 13/07/2023 3376324927 VIJAY KUMAR BANOTHU HDFC BANK LTD(607152)
120 NARSAMPET TS-21-030-022-001/030335
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336751 04/07/2023 Remmamma 3621030WL011385 Remmamma 00089 CBIN0281205 421 421 Processed 13/07/2023 3376324779 Mrs. BANOTHU RAMANI CENTRAL BANK OF INDIA(607115)
121 NARSAMPET TS-21-030-022-001/030338
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336756 04/07/2023 Chakramma 3621030WL011385 Chakramma 00089 CBIN0281205 730 730 Processed 13/07/2023 3376324702 Gugulothu Chakramma Gugul GENERAL POST OFFICE(607245)
122 NARSAMPET TS-21-030-022-001/030424
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336771 04/07/2023 Prem Simg 3621030WL011385 Prem Simg 00089 CBIN0281205 421 421 Processed 13/07/2023 3376324862 Mr. BANOTH PREM SINGH CENTRAL BANK OF INDIA(607115)
123 NARSAMPET TS-21-030-022-001/030426
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336776 04/07/2023 boda kavitha 3621030WL011385 boda kavitha 00089 CBIN0281205 506 506 Processed 13/07/2023 3376324786 Boda Kavitha FINO PAYMENTS BANK LTD(608001)
124 NARSAMPET TS-21-030-022-001/030452
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336777 04/07/2023 Bheema 3621030WL011385 Bheema 00089 CBIN0281205 526 526 Processed 13/07/2023 3376324688 BHIMLA BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
125 NARSAMPET TS-21-030-022-001/030473
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336784 04/07/2023 Ravi 3621030WL011385 Ravi 00089 CBIN0281205 304 304 Processed 13/07/2023 3376324706 BANOTHU RAVI UNION BANK OF INDIA(508500)
126 NARSAMPET TS-21-030-022-001/30537
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336798 04/07/2023 Sammakka 3621030WL011385 Sammakka 00089 CBIN0281205 541 541 Processed 13/07/2023 3376324865 KORRA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86139 86139
127 NARSAMPET TS-21-030-008-005/030005
(NAGURLAPALLE) 		3621030000NRG24030720230336430 04/07/2023 Sarojana 3621030WL011375 Sarojana 00415 SBIN0005876 695 695 Processed 13/07/2023 3376324747 MRS SAROJANA KATLA STATE BANK OF INDIA(508548)
128 NARSAMPET TS-21-030-008-005/030031
(NAGURLAPALLE) 		3621030000NRG24030720230336437 04/07/2023 Rama 3621030WL011375 Rama 00415 SBIN0005876 261 261 Processed 13/07/2023 3376324745 MISS JANIGELA RAMA STATE BANK OF INDIA(508548)
129 NARSAMPET TS-21-030-008-005/030079
(NAGURLAPALLE) 		3621030000NRG24030720230336456 04/07/2023 Raajamma 3621030WL011375 Raajamma 00415 SBIN0005876 121 121 Processed 13/07/2023 3376324751 MRS RAJAMMA KADABOINA STATE BANK OF INDIA(508548)
130 NARSAMPET TS-21-030-008-005/030097
(NAGURLAPALLE) 		3621030000NRG24030720230336458 04/07/2023 Sarojana 3621030WL011375 Sarojana 00415 SBIN0005876 1203 1203 Processed 13/07/2023 3376324744 MISS JAVAJI SAROJANA STATE BANK OF INDIA(508548)
131 NARSAMPET TS-21-030-008-005/030164
(NAGURLAPALLE) 		3621030000NRG24030720230336481 04/07/2023 Devemdra 3621030WL011375 Devemdra 00415 SBIN0005876 751 751 Processed 13/07/2023 3376324749 MRS DEVENDRA AYTHA STATE BANK OF INDIA(508548)
132 NARSAMPET TS-21-030-008-005/030189
(NAGURLAPALLE) 		3621030000NRG24030720230336492 04/07/2023 thanugula sandhya 3621030WL011375 thanugula sandhya 00415 SBIN0005876 601 601 Processed 13/07/2023 3376324753 MISS THANUGULA SANDHYA STATE BANK OF INDIA(508548)
133 NARSAMPET TS-21-030-008-005/030191
(NAGURLAPALLE) 		3621030000NRG24030720230336494 04/07/2023 Bhaagyamma 3621030WL011375 Bhaagyamma 00415 SBIN0005876 360 360 Processed 13/07/2023 3376324768 MRS THANUGULA BHAGYAMMA STATE BANK OF INDIA(508548)
134 NARSAMPET TS-21-030-008-005/030199
(NAGURLAPALLE) 		3621030000NRG24030720230336502 04/07/2023 Swaroopa 3621030WL011375 Swaroopa 00415 SBIN0005876 1329 1329 Processed 13/07/2023 3376324738 MRS THANUGULA SWARUPA STATE BANK OF INDIA(508548)
135 NARSAMPET TS-21-030-008-005/030214
(NAGURLAPALLE) 		3621030000NRG24030720230336512 04/07/2023 Raaju 3621030WL011375 Raaju 00415 SBIN0005876 1052 1052 Processed 13/07/2023 3376324783 Marapelli Raaju Marapelli GENERAL POST OFFICE(607245)
136 NARSAMPET TS-21-030-008-005/030218
(NAGURLAPALLE) 		3621030000NRG24030720230336516 04/07/2023 Banny Ellandula 3621030WL011375 Banny Ellandula 00415 SBIN0005876 1323 1323 Processed 13/07/2023 3376324742 MR ELLANDULA BANNY STATE BANK OF INDIA(508548)
137 NARSAMPET TS-21-030-008-005/030218
(NAGURLAPALLE) 		3621030000NRG24030720230336515 04/07/2023 Kalpana 3621030WL011375 Kalpana 00415 SBIN0005876 601 601 Processed 13/07/2023 3376324748 MRS KALPANA ELLANDULA STATE BANK OF INDIA(508548)
138 NARSAMPET TS-21-030-008-005/030234
(NAGURLAPALLE) 		3621030000NRG24030720230336522 04/07/2023 Ellayya 3621030WL011375 Ellayya 00415 SBIN0005876 1087 1087 Processed 13/07/2023 3376324746 MR ELLAIAH NALIMELA STATE BANK OF INDIA(508548)
139 NARSAMPET TS-21-030-008-005/030387
(NAGURLAPALLE) 		3621030000NRG24030720230336532 04/07/2023 vamshi 3621030WL011375 vamshi 00415 SBIN0005876 1208 1208 Processed 13/07/2023 3376324739 MASTER MADASI VAMSHI STATE BANK OF INDIA(508548)
140 NARSAMPET TS-21-030-008-005/030451
(NAGURLAPALLE) 		3621030000NRG24030720230336546 04/07/2023 Palle Dileep 3621030WL011375 Palle Dileep 00415 SBIN0005876 120 120 Processed 13/07/2023 3376324911 MR PALLE DILEEP STATE BANK OF INDIA(508548)
141 NARSAMPET TS-21-030-008-005/030468
(NAGURLAPALLE) 		3621030000NRG24030720230336549 04/07/2023 Mallamma 3621030WL011375 Mallamma 00415 SBIN0005876 120 120 Processed 13/07/2023 3376324750 Mrs. CHOPPADANDI MALLAMMA CENTRAL BANK OF INDIA(607115)
142 NARSAMPET TS-21-030-008-005/030486
(NAGURLAPALLE) 		3621030000NRG24030720230336555 04/07/2023 Vanitha 3621030WL011375 Vanitha 00415 SBIN0005876 901 901 Processed 13/07/2023 3376324743 MISS THANUGULA VANITHA STATE BANK OF INDIA(508548)
143 NARSAMPET TS-21-030-008-005/030493
(NAGURLAPALLE) 		3621030000NRG24030720230336559 04/07/2023 Srujay 3621030WL011375 Srujay 00415 SBIN0005876 242 242 Processed 13/07/2023 3376324769 DOUDU SUJAY FINO PAYMENTS BANK LTD(608001)
144 NARSAMPET TS-21-030-015-013/010005
(RAJUPET) 		3621030000NRG24030720230334991 04/07/2023 Rama 3621030WL011334 Rama 00415 SBIN0005876 495 495 Processed 13/07/2023 3376324854 BUDIDA RAMA STATE BANK OF INDIA(508548)
145 NARSAMPET TS-21-030-015-013/010006
(RAJUPET) 		3621030000NRG24030720230334992 04/07/2023 Aruna 3621030WL011334 Aruna 00415 SBIN0005876 165 165 Processed 13/07/2023 3376324757 MRS KOTHI ARUNA STATE BANK OF INDIA(508548)
146 NARSAMPET TS-21-030-015-013/010016
(RAJUPET) 		3621030000NRG24030720230334993 04/07/2023 Lakshmi 3621030WL011334 Lakshmi 00415 SBIN0005876 165 165 Processed 13/07/2023 3376324732 MRS LAKSHMI KOTHAGATTU STATE BANK OF INDIA(508548)
147 NARSAMPET TS-21-030-022-001/030280
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336696 04/07/2023 palikaya 3621030WL011385 palikaya 00415 SBIN0005876 608 608 Processed 13/07/2023 3376324936 PALIKAYA KORRA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
148 NARSAMPET TS-21-030-022-001/030308
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336724 04/07/2023 Soorayya 3621030WL011385 Soorayya 00415 SBIN0005876 524 524 Processed 13/07/2023 3376324741 KORRA SURAIAH FINO PAYMENTS BANK LTD(608001)
149 NARSAMPET TS-21-030-022-001/030398
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336765 04/07/2023 Sammayya 3621030WL011385 Sammayya 00415 SBIN0005876 524 524 Processed 13/07/2023 3376324724 AJMEERA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARSAMPET TS-21-030-022-001/030501
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336788 04/07/2023 korra saikrishna 3621030WL011385 korra saikrishna 00415 SBIN0005876 730 730 Processed 13/07/2023 3376324767 KORRA SAIKRISHNA CANARA BANK(508532)
SubTotal 15186 15186
151 NARSAMPET TS-21-030-022-001/010540
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336659 04/07/2023 chander 3621030WL011385 chander 00415 SBIN0020066 524 524 Processed 13/07/2023 3376324866 AZMERA CHANDER UNION BANK OF INDIA(508500)
SubTotal 524 524
152 NARSAMPET TS-21-030-008-005/030016
(NAGURLAPALLE) 		3621030000NRG24030720230336432 04/07/2023 Ganesh 3621030WL011375 Ganesh 00415 SBIN0020158 261 261 Processed 13/07/2023 3376324770 MR MUPPARAPU GANESH STATE BANK OF INDIA(508548)
153 NARSAMPET TS-21-030-008-005/030188
(NAGURLAPALLE) 		3621030000NRG24030720230336490 04/07/2023 Imdra 3621030WL011375 Imdra 00415 SBIN0020158 362 362 Processed 13/07/2023 3376324665 DOUDUINDIRA FINCARE SMALL FINANCE BANK LTD(608304)
154 NARSAMPET TS-21-030-008-005/030191
(NAGURLAPALLE) 		3621030000NRG24030720230336493 04/07/2023 Prabhaakar 3621030WL011375 Prabhaakar 00415 SBIN0020158 1200 1200 Processed 13/07/2023 3376324752 MR THANUGULA PRABHAKAR STATE BANK OF INDIA(508548)
155 NARSAMPET TS-21-030-008-005/030197
(NAGURLAPALLE) 		3621030000NRG24030720230336499 04/07/2023 Komramma 3621030WL011375 Komramma 00415 SBIN0020158 962 962 Processed 13/07/2023 3376324740 MRS KOMURAMMA THANUGULA STATE BANK OF INDIA(508548)
156 NARSAMPET TS-21-030-008-005/030523
(NAGURLAPALLE) 		3621030000NRG24030720230336564 04/07/2023 Maheshwari 3621030WL011375 Maheshwari 00415 SBIN0020158 362 362 Processed 13/07/2023 3376324758 MRS THANUGULA MAHESHWARI STATE BANK OF INDIA(508548)
157 NARSAMPET TS-21-030-022-001/010540
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336660 04/07/2023 lalitha 3621030WL011385 lalitha 00415 SBIN0020158 524 524 Processed 13/07/2023 3376324933 MS JATOTHU LALITHA STATE BANK OF INDIA(508548)
158 NARSAMPET TS-21-030-022-001/030274
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336692 04/07/2023 Taara 3621030WL011385 Taara 00415 SBIN0020158 316 316 Processed 13/07/2023 3376324698 BANOTHU TARAMMA FINO PAYMENTS BANK LTD(608001)
159 NARSAMPET TS-21-030-022-001/030324
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336742 04/07/2023 Bhadramma 3621030WL011385 Bhadramma 00415 SBIN0020158 506 506 Processed 13/07/2023 3376324659 MRS BANOTHU BHADRAMMA STATE BANK OF INDIA(508548)
160 NARSAMPET TS-21-030-022-001/030519
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336795 04/07/2023 rajita 3621030WL011385 rajita 00415 SBIN0020158 203 203 Processed 13/07/2023 3376324754 MRS RAJITHA BANOTHU STATE BANK OF INDIA(508548)
SubTotal 4696 4696
161 NARSAMPET TS-21-030-022-001/030500
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336785 04/07/2023 Ravikumaar 3621030WL011385 Ravikumaar 00415 SBIN0021326 524 524 Processed 13/07/2023 3376324658 MR KARRA RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 524 524
162 NARSAMPET TS-21-030-008-005/030018
(NAGURLAPALLE) 		3621030000NRG24030720230336434 04/07/2023 Shaamtamma 3621030WL011375 Shaamtamma 00415 SBIN0021561 973 973 Rejected 13/07/2023 3376324662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 NARSAMPET TS-21-030-008-005/030103
(NAGURLAPALLE) 		3621030000NRG24030720230336968 04/07/2023 Anil 3621030WL011400 Anil 00415 SBIN0021561 947 947 Processed 13/07/2023 3376324663 MR SUTHARI ANIL STATE BANK OF INDIA(508548)
164 NARSAMPET TS-21-030-008-005/030224
(NAGURLAPALLE) 		3621030000NRG24030720230336519 04/07/2023 Sarita 3621030WL011375 Sarita 00415 SBIN0021561 417 417 Processed 13/07/2023 3376324664 Gorre Sarita Gorre GENERAL POST OFFICE(607245)
165 NARSAMPET TS-21-030-022-001/030267
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336678 04/07/2023 Chetru 3621030WL011385 Chetru 00415 SBIN0021561 486 486 Processed 13/07/2023 3376324660 MR KORRA CHATRU STATE BANK OF INDIA(508548)
166 NARSAMPET TS-21-030-022-001/030318
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336734 04/07/2023 Lachchinaaraayana 3621030WL011385 Lachchinaaraayana 00415 SBIN0021561 649 649 Processed 13/07/2023 3376324661 MR KORRA LAXMI NARAYANA STATE BANK OF INDIA(508548)
167 NARSAMPET TS-21-030-022-001/030426
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336775 04/07/2023 Naveen 3621030WL011385 Naveen 00415 SBIN0021561 506 506 Processed 13/07/2023 3376324771 Mr. BODA NAVEEN NAYAK CENTRAL BANK OF INDIA(607115)
168 NARSAMPET TS-21-030-022-001/030467
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336781 04/07/2023 Megya 3621030WL011385 Megya 00415 SBIN0021561 524 524 Processed 13/07/2023 3376324666 MALOTHU MEGYA CANARA BANK(508532)
SubTotal 4502 4502
169 NARSAMPET TS-21-030-008-005/030059
(NAGURLAPALLE) 		3621030000NRG24030720230336449 04/07/2023 Suneeta 3621030WL011375 Suneeta 00468 UBIN0803952 522 522 Processed 13/07/2023 3376324793 Bandla Suneeta Bandla GENERAL POST OFFICE(607245)
170 NARSAMPET TS-21-030-008-005/030346
(NAGURLAPALLE) 		3621030000NRG24030720230336525 04/07/2023 Vemkanna 3621030WL011375 Vemkanna 00468 UBIN0803952 130 130 Processed 13/07/2023 3376324791 Mr. BATTU VENKANNA CENTRAL BANK OF INDIA(607115)
171 NARSAMPET TS-21-030-008-005/030395
(NAGURLAPALLE) 		3621030000NRG24030720230336538 04/07/2023 Ramesh 3621030WL011375 Ramesh 00468 UBIN0803952 556 556 Processed 13/07/2023 3376324790 RAMESH KESHETTI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
172 NARSAMPET TS-21-030-008-005/030417
(NAGURLAPALLE) 		3621030000NRG24030720230336539 04/07/2023 Kala 3621030WL011375 Kala 00468 UBIN0803952 1502 1502 Processed 13/07/2023 3376324792 GADDALA KALA UNION BANK OF INDIA(508500)
173 NARSAMPET TS-21-030-008-005/030497
(NAGURLAPALLE) 		3621030000NRG24030720230336561 04/07/2023 Devender 3621030WL011375 Devender 00468 UBIN0803952 962 962 Processed 13/07/2023 3376324795 Mr. THANUGULA DEVENDER CENTRAL BANK OF INDIA(607115)
174 NARSAMPET TS-21-030-008-005/30540
(NAGURLAPALLE) 		3621030000NRG24030720230336567 04/07/2023 Katla Eshwar 3621030WL011375 Katla Eshwar 00468 UBIN0803952 139 139 Processed 13/07/2023 3376324796 KATLA EESHWAR UNION BANK OF INDIA(508500)
175 NARSAMPET TS-21-030-016-001/010822
(AKULATHANDA) 		3621030000NRG24040720230339657 04/07/2023 swarnalata 3621030WL011509 swarnalata 00468 UBIN0803952 2624 2624 Processed 13/07/2023 3376324833 BANOTHU SWARNALATHA UNION BANK OF INDIA(508500)
176 NARSAMPET TS-21-030-022-001/030258
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336671 04/07/2023 manohar 3621030WL011385 manohar 00468 UBIN0803952 316 316 Processed 13/07/2023 3376324855 BANOTH MANOHAR UNION BANK OF INDIA(508500)
177 NARSAMPET TS-21-030-022-001/030270
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336685 04/07/2023 Korra Narendar 3621030WL011385 Korra Narendar 00468 UBIN0803952 524 524 Processed 13/07/2023 3376324794 Korra Narender FINO PAYMENTS BANK LTD(608001)
178 NARSAMPET TS-21-030-022-001/030292
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336709 04/07/2023 GUGULOTH VIKAS 3621030WL011385 GUGULOTH VIKAS 00468 UBIN0803952 365 365 Processed 13/07/2023 3376324797 GUGULOTH VIKAS UNION BANK OF INDIA(508500)
SubTotal 7640 7640
179 NARSAMPET TS-21-030-022-001/030324
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336741 04/07/2023 Megya 3621030WL011385 Megya 00468 UBIN0824313 405 405 Processed 13/07/2023 3376324916 MEGHYA BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
180 NARSAMPET TS-21-030-022-001/030473
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336783 04/07/2023 Priyaanka 3621030WL011385 Priyaanka 00468 UBIN0824313 304 304 Processed 13/07/2023 3376324917 BANOTHU PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 709 709
181 NARSAMPET TS-21-030-022-001/030253
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336670 04/07/2023 RAJASHEKAR 3621030WL011385 RAJASHEKAR 00554 KKBK0007466 405 405 Processed 13/07/2023 3376324937 MR KORRA RAJASHEKHAR STATE BANK OF INDIA(508548)
SubTotal 405 405
182 NARSAMPET TS-21-030-008-005/030039
(NAGURLAPALLE) 		3621030000NRG24030720230336442 04/07/2023 Somulu 3621030WL011375 Somulu 00685 TSAB0021014 652 652 Processed 13/07/2023 3376324915 SOMAIAH JANIGELA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
183 NARSAMPET TS-21-030-022-001/030251
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336668 04/07/2023 Raajamma 3621030WL011385 Raajamma 00685 TSAB0021014 421 421 Processed 13/07/2023 3376324912 RAJAMMA KORRA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
184 NARSAMPET TS-21-030-022-001/030251
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336669 04/07/2023 Saambayya 3621030WL011385 Saambayya 00685 TSAB0021014 421 421 Processed 13/07/2023 3376324914 KORRA SAMBAIAH CANARA BANK(508532)
185 NARSAMPET TS-21-030-022-001/030471
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336782 04/07/2023 Nejamma 3621030WL011385 Nejamma 00685 TSAB0021014 316 316 Processed 13/07/2023 3376324913 NEJAMMA GUGULOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1810 1810
186 NARSAMPET TS-21-030-022-001/030114
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336661 04/07/2023 lakShmi 3621030WL011385 lakShmi 00688 FINO0000001 524 524 Processed 13/07/2023 3376324878 Malothu Bujjamma FINO PAYMENTS BANK LTD(608001)
187 NARSAMPET TS-21-030-022-001/030245
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336664 04/07/2023 Chamdar 3621030WL011385 Chamdar 00688 FINO0000001 316 316 Processed 13/07/2023 3376324884 BANOTHU CHANDER FINO PAYMENTS BANK LTD(608001)
188 NARSAMPET TS-21-030-022-001/030270
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336684 04/07/2023 Mallamma 3621030WL011385 Mallamma 00688 FINO0000001 524 524 Processed 13/07/2023 3376324877 KORRA MALLAMMA FINO PAYMENTS BANK LTD(608001)
189 NARSAMPET TS-21-030-022-001/030286
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336705 04/07/2023 Chinnamma 3621030WL011385 Chinnamma 00688 FINO0000001 730 730 Processed 13/07/2023 3376324879 BHUKYA CHINNAMMA FINO PAYMENTS BANK LTD(608001)
190 NARSAMPET TS-21-030-022-001/030294
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336711 04/07/2023 Baalamma 3621030WL011385 Baalamma 00688 FINO0000001 730 730 Processed 13/07/2023 3376324881 KORRA BULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARSAMPET TS-21-030-022-001/030294
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336710 04/07/2023 Raajayya 3621030WL011385 Raajayya 00688 FINO0000001 730 730 Processed 13/07/2023 3376324882 Korra Rajaiah FINO PAYMENTS BANK LTD(608001)
192 NARSAMPET TS-21-030-022-001/030302
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336716 04/07/2023 Hari Simg 3621030WL011385 Hari Simg 00688 FINO0000001 393 393 Processed 13/07/2023 3376324876 KORRA HARISINGH FINO PAYMENTS BANK LTD(608001)
193 NARSAMPET TS-21-030-022-001/030398
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336766 04/07/2023 Taaramma 3621030WL011385 Taaramma 00688 FINO0000001 524 524 Processed 13/07/2023 3376324880 AJMEERA TARAMMA FINO PAYMENTS BANK LTD(608001)
194 NARSAMPET TS-21-030-022-001/030418
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336768 04/07/2023 Rajita 3621030WL011385 Rajita 00688 FINO0000001 524 524 Processed 13/07/2023 3376324883 AJMEERA RAJITHA FINO PAYMENTS BANK LTD(608001)
SubTotal 4995 4995
195 NARSAMPET TS-21-030-022-001/030242
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336662 04/07/2023 Anusha 3621030WL011385 Anusha 00688 FINO0001001 316 316 Processed 13/07/2023 3376324886 BANOTHU ANUSHA FINO PAYMENTS BANK LTD(608001)
196 NARSAMPET TS-21-030-022-001/030244
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336663 04/07/2023 Chinnabaddru 3621030WL011385 Chinnabaddru 00688 FINO0001001 105 105 Processed 13/07/2023 3376324871 BANOTHU BADDU FINO PAYMENTS BANK LTD(608001)
197 NARSAMPET TS-21-030-022-001/030265
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336675 04/07/2023 Padma 3621030WL011385 Padma 00688 FINO0001001 524 524 Processed 13/07/2023 3376324873 AJMEERA PADMA FINO PAYMENTS BANK LTD(608001)
198 NARSAMPET TS-21-030-022-001/030265
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336674 04/07/2023 Shivaraam 3621030WL011385 Shivaraam 00688 FINO0001001 524 524 Processed 13/07/2023 3376324872 AJMEERA SHIVARAM FINO PAYMENTS BANK LTD(608001)
199 NARSAMPET TS-21-030-022-001/030266
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336677 04/07/2023 Saaramma 3621030WL011385 Saaramma 00688 FINO0001001 524 524 Processed 13/07/2023 3376324888 KORRA SARAMMA FINO PAYMENTS BANK LTD(608001)
200 NARSAMPET TS-21-030-022-001/030267
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336679 04/07/2023 Naveen Kumar 3621030WL011385 Naveen Kumar 00688 FINO0001001 730 730 Processed 13/07/2023 3376324895 KORRA NAVEEN KUMAR FINO PAYMENTS BANK LTD(608001)
201 NARSAMPET TS-21-030-022-001/030269
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336683 04/07/2023 Saamtamma 3621030WL011385 Saamtamma 00688 FINO0001001 541 541 Processed 13/07/2023 3376324889 KORRA SHANTHAMMA FINO PAYMENTS BANK LTD(608001)
202 NARSAMPET TS-21-030-022-001/030271
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336686 04/07/2023 Limgayya 3621030WL011385 Limgayya 00688 FINO0001001 262 262 Processed 13/07/2023 3376324869 VANKUDOTHU LINGAIAH FINO PAYMENTS BANK LTD(608001)
203 NARSAMPET TS-21-030-022-001/030271
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336687 04/07/2023 Sammakka 3621030WL011385 Sammakka 00688 FINO0001001 524 524 Processed 13/07/2023 3376324885 VANKUDOTHU SAMMAKKA FINO PAYMENTS BANK LTD(608001)
204 NARSAMPET TS-21-030-022-001/030272
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336690 04/07/2023 padma 3621030WL011385 padma 00688 FINO0001001 526 526 Processed 13/07/2023 3376324867 BANOTHU PADMA FINO PAYMENTS BANK LTD(608001)
205 NARSAMPET TS-21-030-022-001/030278
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336693 04/07/2023 Vinoda 3621030WL011385 Vinoda 00688 FINO0001001 608 608 Processed 13/07/2023 3376324908 Chandavath Vinoda FINO PAYMENTS BANK LTD(608001)
206 NARSAMPET TS-21-030-022-001/030279
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336695 04/07/2023 Bujjji 3621030WL011385 Bujjji 00688 FINO0001001 243 243 Processed 13/07/2023 3376324870 CHANDAVATH SAROJANA FINO PAYMENTS BANK LTD(608001)
207 NARSAMPET TS-21-030-022-001/030284
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336702 04/07/2023 Ammakka 3621030WL011385 Ammakka 00688 FINO0001001 608 608 Processed 13/07/2023 3376324904 KORRA AMMAKKA FINO PAYMENTS BANK LTD(608001)
208 NARSAMPET TS-21-030-022-001/030288
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336706 04/07/2023 Veeramma 3621030WL011385 Veeramma 00688 FINO0001001 730 730 Processed 13/07/2023 3376324902 BHUKYA ERAMMA FINO PAYMENTS BANK LTD(608001)
209 NARSAMPET TS-21-030-022-001/030290
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336707 04/07/2023 Kamalamma 3621030WL011385 Kamalamma 00688 FINO0001001 730 730 Processed 13/07/2023 3376324892 GUGULOTHU KAMALAMMA FINO PAYMENTS BANK LTD(608001)
210 NARSAMPET TS-21-030-022-001/030292
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336708 04/07/2023 Sunita 3621030WL011385 Sunita 00688 FINO0001001 730 730 Processed 13/07/2023 3376324890 GUGULOTHU SUNITHA FINO PAYMENTS BANK LTD(608001)
211 NARSAMPET TS-21-030-022-001/030305
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336720 04/07/2023 Laal 3621030WL011385 Laal 00688 FINO0001001 524 524 Processed 13/07/2023 3376324894 AJMEERA LALU FINO PAYMENTS BANK LTD(608001)
212 NARSAMPET TS-21-030-022-001/030307
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336722 04/07/2023 Sammayya 3621030WL011385 Sammayya 00688 FINO0001001 524 524 Processed 13/07/2023 3376324898 GUGULOTHU SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARSAMPET TS-21-030-022-001/030308
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336725 04/07/2023 Rajita 3621030WL011385 Rajita 00688 FINO0001001 524 524 Processed 13/07/2023 3376324907 KORRA RAJITHA FINO PAYMENTS BANK LTD(608001)
214 NARSAMPET TS-21-030-022-001/030318
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336735 04/07/2023 Ramanamma 3621030WL011385 Ramanamma 00688 FINO0001001 649 649 Processed 13/07/2023 3376324910 KORRA RAMANAMMA FINO PAYMENTS BANK LTD(608001)
215 NARSAMPET TS-21-030-022-001/030327
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336745 04/07/2023 Lalita 3621030WL011385 Lalita 00688 FINO0001001 210 210 Processed 13/07/2023 3376324899 BANOTHU LALITHA FINO PAYMENTS BANK LTD(608001)
216 NARSAMPET TS-21-030-022-001/030327
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336744 04/07/2023 Saarayya 3621030WL011385 Saarayya 00688 FINO0001001 210 210 Processed 13/07/2023 3376324896 BANOTHU SARAIAH FINO PAYMENTS BANK LTD(608001)
217 NARSAMPET TS-21-030-022-001/030328
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336746 04/07/2023 Lachchamma 3621030WL011385 Lachchamma 00688 FINO0001001 210 210 Processed 13/07/2023 3376324900 BANOTHU LACHAMMA FINO PAYMENTS BANK LTD(608001)
218 NARSAMPET TS-21-030-022-001/030332
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336749 04/07/2023 Taaramma 3621030WL011385 Taaramma 00688 FINO0001001 421 421 Processed 13/07/2023 3376324901 BANOTHU TARAMMA FINO PAYMENTS BANK LTD(608001)
219 NARSAMPET TS-21-030-022-001/030342
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336760 04/07/2023 Seetamma 3621030WL011385 Seetamma 00688 FINO0001001 421 421 Processed 13/07/2023 3376324868 BANOTHU SEETHAMMA FINO PAYMENTS BANK LTD(608001)
220 NARSAMPET TS-21-030-022-001/030390
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336764 04/07/2023 Kavita 3621030WL011385 Kavita 00688 FINO0001001 421 421 Processed 13/07/2023 3376324875 BANOTHU KAVITHA FINO PAYMENTS BANK LTD(608001)
221 NARSAMPET TS-21-030-022-001/030390
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336763 04/07/2023 Vimala 3621030WL011385 Vimala 00688 FINO0001001 421 421 Processed 13/07/2023 3376324874 BANOTHU VIMALA FINO PAYMENTS BANK LTD(608001)
222 NARSAMPET TS-21-030-022-001/030418
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336767 04/07/2023 Bhaaskar 3621030WL011385 Bhaaskar 00688 FINO0001001 393 393 Processed 13/07/2023 3376324897 AJMEERA BHASKAR FINO PAYMENTS BANK LTD(608001)
223 NARSAMPET TS-21-030-022-001/030419
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336769 04/07/2023 Amjamma 3621030WL011385 Amjamma 00688 FINO0001001 421 421 Processed 13/07/2023 3376324893 BHUKYA ANJAMMA FINO PAYMENTS BANK LTD(608001)
224 NARSAMPET TS-21-030-022-001/030467
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336780 04/07/2023 Chandrakala 3621030WL011385 Chandrakala 00688 FINO0001001 524 524 Processed 13/07/2023 3376324909 MALOTHU CHANDRAKALA FINO PAYMENTS BANK LTD(608001)
225 NARSAMPET TS-21-030-022-001/030507
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336790 04/07/2023 Rajitha 3621030WL011385 Rajitha 00688 FINO0001001 421 421 Processed 13/07/2023 3376324891 MRS BANOTHU RAJITHA STATE BANK OF INDIA(508548)
226 NARSAMPET TS-21-030-022-001/030509
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336793 04/07/2023 Anitha 3621030WL011385 Anitha 00688 FINO0001001 524 524 Processed 13/07/2023 3376324903 KORRA ANITHA FINO PAYMENTS BANK LTD(608001)
227 NARSAMPET TS-21-030-022-001/030509
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336792 04/07/2023 Sunita 3621030WL011385 Sunita 00688 FINO0001001 524 524 Processed 13/07/2023 3376324905 KORRA SUNITHA FINO PAYMENTS BANK LTD(608001)
228 NARSAMPET TS-21-030-022-001/030519
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336794 04/07/2023 Raajya 3621030WL011385 Raajya 00688 FINO0001001 304 304 Processed 13/07/2023 3376324887 BANOTHU RAJENDER FINO PAYMENTS BANK LTD(608001)
229 NARSAMPET TS-21-030-022-001/030534
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336796 04/07/2023 Raaju 3621030WL011385 Raaju 00688 FINO0001001 730 730 Processed 13/07/2023 3376324906 KORRA RAJUNAYAK FINO PAYMENTS BANK LTD(608001)
SubTotal 16601 16601
230 NARSAMPET TS-21-030-008-005/030104
(NAGURLAPALLE) 		3621030000NRG24030720230336969 04/07/2023 Limgayya 3621030WL011400 Limgayya 00691 IPOS0000001 947 947 Processed 13/07/2023 3376324837 GUNDEBOYINA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARSAMPET TS-21-030-008-005/030227
(NAGURLAPALLE) 		3621030000NRG24030720230336973 04/07/2023 Bhaarati 3621030WL011400 Bhaarati 00691 IPOS0000001 947 947 Processed 13/07/2023 3376324821 RADARAPU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARSAMPET TS-21-030-016-001/020087
(AKULATHANDA) 		3621030000NRG24040720230339658 04/07/2023 Geeta 3621030WL011509 Geeta 00691 IPOS0000001 2843 2843 Processed 13/07/2023 3376324810 GUGULOTHU GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARSAMPET TS-21-030-016-001/020140
(AKULATHANDA) 		3621030000NRG24040720230339659 04/07/2023 Salamma 3621030WL011509 Salamma 00691 IPOS0000001 2624 2624 Processed 13/07/2023 3376324809 DARAVATH SALA INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARSAMPET TS-21-030-016-001/020309
(AKULATHANDA) 		3621030000NRG24040720230339660 04/07/2023 Shanthi 3621030WL011509 Shanthi 00691 IPOS0000001 3536 3536 Processed 13/07/2023 3376324832 JATOTHU SHANTHI UNION BANK OF INDIA(508500)
235 NARSAMPET TS-21-030-022-001/030241
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336957 04/07/2023 Saajamma 3621030WL011393 Saajamma 00691 IPOS0000001 3536 3536 Processed 13/07/2023 3376324804 BANOTHU SAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARSAMPET TS-21-030-022-001/030245
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336665 04/07/2023 Kamala 3621030WL011385 Kamala 00691 IPOS0000001 316 316 Processed 13/07/2023 3376324830 BANOTHU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARSAMPET TS-21-030-022-001/030246
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336667 04/07/2023 Lalita 3621030WL011385 Lalita 00691 IPOS0000001 316 316 Processed 13/07/2023 3376324806 AZMEERA LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARSAMPET TS-21-030-022-001/030246
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336666 04/07/2023 Suman 3621030WL011385 Suman 00691 IPOS0000001 316 316 Processed 13/07/2023 3376324799 MR SUMAN AZMEERA STATE BANK OF INDIA(508548)
239 NARSAMPET TS-21-030-022-001/030260
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336672 04/07/2023 Lakshma 3621030WL011385 Lakshma 00691 IPOS0000001 730 730 Processed 13/07/2023 3376324812 KORRA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARSAMPET TS-21-030-022-001/030260
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336673 04/07/2023 Sarojana 3621030WL011385 Sarojana 00691 IPOS0000001 730 730 Processed 13/07/2023 3376324850 KORRA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARSAMPET TS-21-030-022-001/030266
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336676 04/07/2023 Saamya 3621030WL011385 Saamya 00691 IPOS0000001 393 393 Processed 13/07/2023 3376324836 KORRA SAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARSAMPET TS-21-030-022-001/030268
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336680 04/07/2023 Ramesh 3621030WL011385 Ramesh 00691 IPOS0000001 541 541 Processed 13/07/2023 3376324800 MR KORRA RAMESH STATE BANK OF INDIA(508548)
243 NARSAMPET TS-21-030-022-001/030269
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336682 04/07/2023 Veeranna 3621030WL011385 Veeranna 00691 IPOS0000001 541 541 Processed 13/07/2023 3376324824 KORRA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARSAMPET TS-21-030-022-001/030271
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336688 04/07/2023 Rajita 3621030WL011385 Rajita 00691 IPOS0000001 524 524 Processed 13/07/2023 3376324838 VANKUDOTHU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARSAMPET TS-21-030-022-001/030272
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336689 04/07/2023 varja 3621030WL011385 varja 00691 IPOS0000001 526 526 Processed 13/07/2023 3376324834 banothu varja banothu GENERAL POST OFFICE(607245)
246 NARSAMPET TS-21-030-022-001/030273
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336691 04/07/2023 Mamgya 3621030WL011385 Mamgya 00691 IPOS0000001 524 524 Processed 13/07/2023 3376324801 KORRA MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARSAMPET TS-21-030-022-001/030279
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336694 04/07/2023 Sammayya 3621030WL011385 Sammayya 00691 IPOS0000001 486 486 Processed 13/07/2023 3376324841 CHANDAVATH SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARSAMPET TS-21-030-022-001/030281
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336697 04/07/2023 Raamanna 3621030WL011385 Raamanna 00691 IPOS0000001 730 730 Processed 13/07/2023 3376324798 Korra Raamanna Korra GENERAL POST OFFICE(607245)
249 NARSAMPET TS-21-030-022-001/030283
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336701 04/07/2023 Jyoti 3621030WL011385 Jyoti 00691 IPOS0000001 524 524 Processed 13/07/2023 3376324848 Mrs. KORRA JYOTHI CENTRAL BANK OF INDIA(607115)
250 NARSAMPET TS-21-030-022-001/030283
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336700 04/07/2023 Saarayya 3621030WL011385 Saarayya 00691 IPOS0000001 524 524 Processed 13/07/2023 3376324844 KORRA SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARSAMPET TS-21-030-022-001/030297
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336712 04/07/2023 Vijaya 3621030WL011385 Vijaya 00691 IPOS0000001 649 649 Processed 13/07/2023 3376324822 KORRA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARSAMPET TS-21-030-022-001/030300
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336714 04/07/2023 Buchchamma 3621030WL011385 Buchchamma 00691 IPOS0000001 541 541 Processed 13/07/2023 3376324827 GUGULOTHU BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARSAMPET TS-21-030-022-001/030300
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336713 04/07/2023 Sarvan 3621030WL011385 Sarvan 00691 IPOS0000001 649 649 Processed 13/07/2023 3376324825 GUGULOTHU SARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARSAMPET TS-21-030-022-001/030301
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336715 04/07/2023 Raaniya 3621030WL011385 Raaniya 00691 IPOS0000001 730 730 Processed 13/07/2023 3376324843 KORRA RANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARSAMPET TS-21-030-022-001/030302
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336717 04/07/2023 Lachchamma 3621030WL011385 Lachchamma 00691 IPOS0000001 393 393 Processed 13/07/2023 3376324845 KORRA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARSAMPET TS-21-030-022-001/030303
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336718 04/07/2023 Beeramma 3621030WL011385 Beeramma 00691 IPOS0000001 524 524 Processed 13/07/2023 3376324805 KORRA BHEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARSAMPET TS-21-030-022-001/030305
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336721 04/07/2023 Kamalamma 3621030WL011385 Kamalamma 00691 IPOS0000001 524 524 Processed 13/07/2023 3376324849 AJMEERA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARSAMPET TS-21-030-022-001/030307
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336723 04/07/2023 Aruna 3621030WL011385 Aruna 00691 IPOS0000001 524 524 Processed 13/07/2023 3376324828 GUGULOTHU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARSAMPET TS-21-030-022-001/030312
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336726 04/07/2023 Raamji 3621030WL011385 Raamji 00691 IPOS0000001 608 608 Processed 13/07/2023 3376324811 KORRA RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARSAMPET TS-21-030-022-001/030312
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336727 04/07/2023 Sammakka 3621030WL011385 Sammakka 00691 IPOS0000001 608 608 Processed 13/07/2023 3376324846 KORRA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARSAMPET TS-21-030-022-001/030314
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336729 04/07/2023 Raaju 3621030WL011385 Raaju 00691 IPOS0000001 730 730 Processed 13/07/2023 3376324816 KORRA RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARSAMPET TS-21-030-022-001/030320
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336737 04/07/2023 Bhaarati 3621030WL011385 Bhaarati 00691 IPOS0000001 541 541 Processed 13/07/2023 3376324808 KORRA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARSAMPET TS-21-030-022-001/030320
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336736 04/07/2023 Javahar Laal 3621030WL011385 Javahar Laal 00691 IPOS0000001 649 649 Processed 13/07/2023 3376324807 KORRA JAVAHAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARSAMPET TS-21-030-022-001/030323
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336738 04/07/2023 Mamgamma 3621030WL011385 Mamgamma 00691 IPOS0000001 506 506 Processed 13/07/2023 3376324818 BANOTHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARSAMPET TS-21-030-022-001/030323
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336740 04/07/2023 radhika 3621030WL011385 radhika 00691 IPOS0000001 506 506 Processed 13/07/2023 3376324802 BANOTHU RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARSAMPET TS-21-030-022-001/030329
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336748 04/07/2023 Lalita 3621030WL011385 Lalita 00691 IPOS0000001 203 203 Processed 13/07/2023 3376324847 BANOTHU LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARSAMPET TS-21-030-022-001/030333
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336750 04/07/2023 Aruna 3621030WL011385 Aruna 00691 IPOS0000001 405 405 Processed 13/07/2023 3376324813 BANOTHU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARSAMPET TS-21-030-022-001/030336
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336753 04/07/2023 Baalu 3621030WL011385 Baalu 00691 IPOS0000001 421 421 Processed 13/07/2023 3376324814 PALTHYA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARSAMPET TS-21-030-022-001/030336
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336752 04/07/2023 Neela 3621030WL011385 Neela 00691 IPOS0000001 421 421 Processed 13/07/2023 3376324815 PALTHYA NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARSAMPET TS-21-030-022-001/030337
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336754 04/07/2023 Saarayya 3621030WL011385 Saarayya 00691 IPOS0000001 304 304 Processed 13/07/2023 3376324831 BONOTHU SARAIAH UNION BANK OF INDIA(508500)
271 NARSAMPET TS-21-030-022-001/030339
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336758 04/07/2023 Chilukamma 3621030WL011385 Chilukamma 00691 IPOS0000001 730 730 Processed 13/07/2023 3376324803 CHILAKAMMA GUGULOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
272 NARSAMPET TS-21-030-022-001/030342
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336759 04/07/2023 Padma 3621030WL011385 Padma 00691 IPOS0000001 421 421 Processed 13/07/2023 3376324819 Mrs. BANOTHU PADMA CENTRAL BANK OF INDIA(607115)
273 NARSAMPET TS-21-030-022-001/030381
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336761 04/07/2023 Sammakka 3621030WL011385 Sammakka 00691 IPOS0000001 486 486 Processed 13/07/2023 3376324851 KORRA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARSAMPET TS-21-030-022-001/030385
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336762 04/07/2023 Kamala 3621030WL011385 Kamala 00691 IPOS0000001 421 421 Processed 13/07/2023 3376324835 BANOTHU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARSAMPET TS-21-030-022-001/030422
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336770 04/07/2023 lachchamma 3621030WL011385 lachchamma 00691 IPOS0000001 105 105 Processed 13/07/2023 3376324820 LACHAMMA BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
276 NARSAMPET TS-21-030-022-001/030424
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336772 04/07/2023 amrutha 3621030WL011385 amrutha 00691 IPOS0000001 421 421 Processed 13/07/2023 3376324840 BANOTU AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARSAMPET TS-21-030-022-001/030425
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336774 04/07/2023 Anilk umar 3621030WL011385 Anilk umar 00691 IPOS0000001 304 304 Processed 13/07/2023 3376324823 BODA ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARSAMPET TS-21-030-022-001/030425
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336773 04/07/2023 Mangamma 3621030WL011385 Mangamma 00691 IPOS0000001 405 405 Processed 13/07/2023 3376324817 BODA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARSAMPET TS-21-030-022-001/030464
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336779 04/07/2023 Ammakka 3621030WL011385 Ammakka 00691 IPOS0000001 405 405 Processed 13/07/2023 3376324826 BANOTHU AMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARSAMPET TS-21-030-022-001/030501
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336787 04/07/2023 Vijaya 3621030WL011385 Vijaya 00691 IPOS0000001 730 730 Processed 13/07/2023 3376324842 KORRA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARSAMPET TS-21-030-022-001/030507
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336789 04/07/2023 Veeraswami 3621030WL011385 Veeraswami 00691 IPOS0000001 526 526 Processed 13/07/2023 3376324829 BANOTHU VERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARSAMPET TS-21-030-022-001/030509
(PARSHANAYAK THANDA) 		3621030000NRG24030720230336791 04/07/2023 Ravimdar 3621030WL011385 Ravimdar 00691 IPOS0000001 524 524 Processed 13/07/2023 3376324839 KORRA RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38068 38068
Total 185865 185865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_040723APB_FTO_122921 Canara Bank CNRB0006487 NARSAMPET 4066
2 NARSAMPET TS3621030_040723APB_FTO_122921 Central Bank Of India CBIN0281205 NARASAMPET 86139
3 NARSAMPET TS3621030_040723APB_FTO_122921 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 15186
4 NARSAMPET TS3621030_040723APB_FTO_122921 STATE BANK OF INDIA SBIN0020066 GUNFOUNDRY BR 524
5 NARSAMPET TS3621030_040723APB_FTO_122921 STATE BANK OF INDIA SBIN0020158 NARASAMPET 3653
6 NARSAMPET TS3621030_040723APB_FTO_122921 STATE BANK OF INDIA SBIN0020158 NARSAMPET 1043
7 NARSAMPET TS3621030_040723APB_FTO_122921 STATE BANK OF INDIA SBIN0021326 CBS HANAMKONDA 524
8 NARSAMPET TS3621030_040723APB_FTO_122921 STATE BANK OF INDIA SBIN0021561 SARVAPUR 4502
9 NARSAMPET TS3621030_040723APB_FTO_122921 UNION BANK OF INDIA UBIN0803952 NARASAMPET 7640
10 NARSAMPET TS3621030_040723APB_FTO_122921 UNION BANK OF INDIA UBIN0824313 KOMMALA 709
11 NARSAMPET TS3621030_040723APB_FTO_122921 Kotak Mahindra Bank Ltd. KKBK0007466 MADHAPUR HYDERABAD 405
12 NARSAMPET TS3621030_040723APB_FTO_122921 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 1810
13 NARSAMPET TS3621030_040723APB_FTO_122921 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 4995
14 NARSAMPET TS3621030_040723APB_FTO_122921 Fino Payments Bank Ltd FINO0001001 SATIVALI 16601
15 NARSAMPET TS3621030_040723APB_FTO_122921 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 405
16 NARSAMPET TS3621030_040723APB_FTO_122921 India Post Payments Bank IPOS0000001 MAHABUBABAD 37139
17 NARSAMPET TS3621030_040723APB_FTO_122921 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 524

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