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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:26 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_170423APB_FTO_17483
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-21-030-022-001/030337
(PARSHANAYAK THANDA) 		3621030000NRG24170420230017244 17/04/2023 Susheela 3621030WL000857 Susheela 00078 CNRB0006487 1411 1411 Processed 12/05/2023 1487805732 BANOTHU SUSILAMMA UNION BANK OF INDIA(508500)
2 NARSAMPET TS-21-030-022-001/030339
(PARSHANAYAK THANDA) 		3621030000NRG24170420230017246 17/04/2023 Jagan 3621030WL000857 Jagan 00078 CNRB0006487 2016 2016 Processed 12/05/2023 1487805739 GUGULOTHU JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSAMPET TS-21-030-027-001/020124
(GUNTURPALLI) 		3621030000NRG24170420230017379 17/04/2023 Maheshwari 3621030WL000865 Maheshwari 00078 CNRB0006487 453 453 Processed 12/05/2023 1487805602 MISS BURRI MAHESHWARI STATE BANK OF INDIA(508548)
SubTotal 3880 3880
4 NARSAMPET TS-21-030-007-005/010009
(MADANNAPETA) 		3621030000NRG24170420230015928 17/04/2023 Narsiah 3621030WL000752 Narsiah 00089 CBIN0281205 1486 1486 Processed 12/05/2023 1487805651 Mr. PENDYALA . NARSAIAH CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-007-005/010010
(MADANNAPETA) 		3621030000NRG24170420230015929 17/04/2023 Vemkateshwarlu 3621030WL000752 Vemkateshwarlu 00089 CBIN0281205 248 248 Processed 12/05/2023 1487805707 Pendyala Vemkateshwarlu P GENERAL POST OFFICE(607245)
6 NARSAMPET TS-21-030-007-005/010010
(MADANNAPETA) 		3621030000NRG24170420230015930 17/04/2023 Vijaya 3621030WL000752 Vijaya 00089 CBIN0281205 1239 1239 Processed 12/05/2023 1487805688 Pendyala Vijaya Pendyala GENERAL POST OFFICE(607245)
7 NARSAMPET TS-21-030-007-005/010021
(MADANNAPETA) 		3621030000NRG24170420230015932 17/04/2023 Saalamma 3621030WL000752 Saalamma 00089 CBIN0281205 1218 1218 Processed 12/05/2023 1487805658 Mr. MARAPAKA SHALAMMA CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-007-005/010024
(MADANNAPETA) 		3621030000NRG24170420230015935 17/04/2023 Subadra 3621030WL000752 Subadra 00089 CBIN0281205 1066 1066 Processed 12/05/2023 1487805754 Mrs. MARAPAKA SUBHADRA CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-007-005/010027
(MADANNAPETA) 		3621030000NRG24170420230015936 17/04/2023 Tirupatayya 3621030WL000752 Tirupatayya 00089 CBIN0281205 853 853 Processed 12/05/2023 1487805664 AKUTHOTA THIRUPATHAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
10 NARSAMPET TS-21-030-007-005/010030
(MADANNAPETA) 		3621030000NRG24170420230015937 17/04/2023 Sunita 3621030WL000752 Sunita 00089 CBIN0281205 1066 1066 Processed 12/05/2023 1487805655 Mrs. MULUGURI SUNITHA W/O RAVI SUNITHA CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-007-005/010044
(MADANNAPETA) 		3621030000NRG24170420230015942 17/04/2023 raajamma 3621030WL000752 raajamma 00089 CBIN0281205 1119 1119 Processed 12/05/2023 1487805579 Ms. MOLUGURI RAJAMMA CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-007-005/010050
(MADANNAPETA) 		3621030000NRG24170420230015945 17/04/2023 Kishtaswaami 3621030WL000752 Kishtaswaami 00089 CBIN0281205 1342 1342 Rejected 12/05/2023 1487805584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 NARSAMPET TS-21-030-007-005/010050
(MADANNAPETA) 		3621030000NRG24170420230015947 17/04/2023 Vikram 3621030WL000752 Vikram 00089 CBIN0281205 1342 1342 Processed 12/05/2023 1487805760 Master POLEBOINA VIKRAM CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-007-005/010050
(MADANNAPETA) 		3621030000NRG24170420230015946 17/04/2023 Vimala 3621030WL000752 Vimala 00089 CBIN0281205 224 224 Processed 12/05/2023 1487805660 Mrs. POLEBOINA VIMALA CENTRAL BANK OF INDIA(607115)
15 NARSAMPET TS-21-030-007-005/010051
(MADANNAPETA) 		3621030000NRG24170420230015948 17/04/2023 Kala 3621030WL000752 Kala 00089 CBIN0281205 812 812 Processed 12/05/2023 1487805646 Mrs. GONELA KALA CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-007-005/010052
(MADANNAPETA) 		3621030000NRG24170420230015950 17/04/2023 Sarojana 3621030WL000752 Sarojana 00089 CBIN0281205 838 838 Processed 12/05/2023 1487805679 Mrs. KESHETI SAROJANA CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-007-005/010052
(MADANNAPETA) 		3621030000NRG24170420230015949 17/04/2023 Soorayya 3621030WL000752 Soorayya 00089 CBIN0281205 628 628 Processed 12/05/2023 1487805704 SURAIAH KESHETTY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
18 NARSAMPET TS-21-030-007-005/010054
(MADANNAPETA) 		3621030000NRG24170420230015951 17/04/2023 Anil 3621030WL000752 Anil 00089 CBIN0281205 224 224 Processed 12/05/2023 1487805585 Mr. ANIL KESHETTY CENTRAL BANK OF INDIA(607115)
19 NARSAMPET TS-21-030-007-005/010054
(MADANNAPETA) 		3621030000NRG24170420230015952 17/04/2023 Aruna 3621030WL000752 Aruna 00089 CBIN0281205 1119 1119 Processed 12/05/2023 1487805648 Mrs. KESHETTY ARUNA CENTRAL BANK OF INDIA(607115)
20 NARSAMPET TS-21-030-007-005/010057
(MADANNAPETA) 		3621030000NRG24170420230015953 17/04/2023 Saambayya 3621030WL000752 Saambayya 00089 CBIN0281205 1119 1119 Processed 12/05/2023 1487805632 CHINASAMBAIAH KESHTTY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
21 NARSAMPET TS-21-030-007-005/010057
(MADANNAPETA) 		3621030000NRG24170420230015954 17/04/2023 Varamma 3621030WL000752 Varamma 00089 CBIN0281205 671 671 Processed 12/05/2023 1487805661 Mrs. KESHETTI VARAMMA CENTRAL BANK OF INDIA(607115)
22 NARSAMPET TS-21-030-007-005/010058
(MADANNAPETA) 		3621030000NRG24170420230015955 17/04/2023 Narsayya 3621030WL000752 Narsayya 00089 CBIN0281205 1432 1432 Processed 12/05/2023 1487805578 NARSAIAH MENTHULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
23 NARSAMPET TS-21-030-007-005/010059
(MADANNAPETA) 		3621030000NRG24170420230015957 17/04/2023 Maadevi 3621030WL000752 Maadevi 00089 CBIN0281205 1432 1432 Processed 12/05/2023 1487805741 Mrs. DANDU MADHAVI CENTRAL BANK OF INDIA(607115)
24 NARSAMPET TS-21-030-007-005/010060
(MADANNAPETA) 		3621030000NRG24170420230015959 17/04/2023 Sammakka 3621030WL000752 Sammakka 00089 CBIN0281205 1194 1194 Processed 12/05/2023 1487805492 Mrs. DANDU SAMMAKKA CENTRAL BANK OF INDIA(607115)
25 NARSAMPET TS-21-030-007-005/010061
(MADANNAPETA) 		3621030000NRG24170420230015960 17/04/2023 Rajitha 3621030WL000752 Rajitha 00089 CBIN0281205 1194 1194 Processed 12/05/2023 1487805740 Mrs. DANDU RAJITHA CENTRAL BANK OF INDIA(607115)
26 NARSAMPET TS-21-030-007-005/010070
(MADANNAPETA) 		3621030000NRG24170420230015963 17/04/2023 Ramesh 3621030WL000752 Ramesh 00089 CBIN0281205 1218 1218 Processed 12/05/2023 1487805703 Mr. PESARU RAMESH CENTRAL BANK OF INDIA(607115)
27 NARSAMPET TS-21-030-007-005/010073
(MADANNAPETA) 		3621030000NRG24170420230015965 17/04/2023 Saambaraajyam 3621030WL000752 Saambaraajyam 00089 CBIN0281205 203 203 Processed 12/05/2023 1487805592 SAMBARAJYAM PESARU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
28 NARSAMPET TS-21-030-007-005/010088
(MADANNAPETA) 		3621030000NRG24170420230015968 17/04/2023 Lakshmi 3621030WL000752 Lakshmi 00089 CBIN0281205 1432 1432 Processed 12/05/2023 1487805653 Mrs. VAKKALA . LAKSHMI CENTRAL BANK OF INDIA(607115)
29 NARSAMPET TS-21-030-007-005/010088
(MADANNAPETA) 		3621030000NRG24170420230015969 17/04/2023 Rambabu 3621030WL000752 Rambabu 00089 CBIN0281205 955 955 Processed 12/05/2023 1487805652 Mr. VAKKALA . RAMBABU CENTRAL BANK OF INDIA(607115)
30 NARSAMPET TS-21-030-007-005/010092
(MADANNAPETA) 		3621030000NRG24170420230015970 17/04/2023 Shrinu 3621030WL000752 Shrinu 00089 CBIN0281205 800 800 Processed 12/05/2023 1487805596 Mr. VAKKALA SRINU CENTRAL BANK OF INDIA(607115)
31 NARSAMPET TS-21-030-007-005/010099
(MADANNAPETA) 		3621030000NRG24170420230015975 17/04/2023 Komramma 3621030WL000752 Komramma 00089 CBIN0281205 1600 1600 Processed 12/05/2023 1487805674 Mr. AKULA KOMURAMMA CENTRAL BANK OF INDIA(607115)
32 NARSAMPET TS-21-030-007-005/010099
(MADANNAPETA) 		3621030000NRG24170420230015973 17/04/2023 Veeraswaami 3621030WL000752 Veeraswaami 00089 CBIN0281205 1600 1600 Processed 12/05/2023 1487805668 Mr. AKULA VEERASWAMY CENTRAL BANK OF INDIA(607115)
33 NARSAMPET TS-21-030-007-005/010102
(MADANNAPETA) 		3621030000NRG24170420230015978 17/04/2023 Rajitha 3621030WL000752 Rajitha 00089 CBIN0281205 1066 1066 Processed 12/05/2023 1487805685 Mrs. GULABI MATHSYA MITHRA GROUP KOPPULA CENTRAL BANK OF INDIA(607115)
34 NARSAMPET TS-21-030-007-005/010105
(MADANNAPETA) 		3621030000NRG24170420230015979 17/04/2023 Sattamma 3621030WL000752 Sattamma 00089 CBIN0281205 1194 1194 Processed 12/05/2023 1487805742 KARNE SATEMMA UNION BANK OF INDIA(508500)
35 NARSAMPET TS-21-030-007-005/010106
(MADANNAPETA) 		3621030000NRG24170420230015980 17/04/2023 Mamjula 3621030WL000752 Mamjula 00089 CBIN0281205 477 477 Processed 12/05/2023 1487805695 Mrs. DANDU MANJULA CENTRAL BANK OF INDIA(607115)
36 NARSAMPET TS-21-030-007-005/010118
(MADANNAPETA) 		3621030000NRG24170420230015982 17/04/2023 Archana 3621030WL000752 Archana 00089 CBIN0281205 1218 1218 Processed 12/05/2023 1487805687 Mrs. SOMA ARCHANA CENTRAL BANK OF INDIA(607115)
37 NARSAMPET TS-21-030-007-005/010122
(MADANNAPETA) 		3621030000NRG24170420230015983 17/04/2023 Paidi 3621030WL000752 Paidi 00089 CBIN0281205 880 880 Processed 12/05/2023 1487805500 Pesaru Paidi Pesaru GENERAL POST OFFICE(607245)
38 NARSAMPET TS-21-030-007-005/010123
(MADANNAPETA) 		3621030000NRG24170420230015984 17/04/2023 ramesh 3621030WL000752 ramesh 00089 CBIN0281205 880 880 Processed 12/05/2023 1487805753 Mr. KARNE RAMESH CENTRAL BANK OF INDIA(607115)
39 NARSAMPET TS-21-030-007-005/010124
(MADANNAPETA) 		3621030000NRG24170420230015985 17/04/2023 Saambayya 3621030WL000752 Saambayya 00089 CBIN0281205 1056 1056 Processed 12/05/2023 1487805575 KARNE SAMBAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
40 NARSAMPET TS-21-030-007-005/010125
(MADANNAPETA) 		3621030000NRG24170420230015986 17/04/2023 Raaju 3621030WL000752 Raaju 00089 CBIN0281205 1058 1058 Processed 12/05/2023 1487805612 Mr. KANDIKONDA . RAJU CENTRAL BANK OF INDIA(607115)
41 NARSAMPET TS-21-030-007-005/010128
(MADANNAPETA) 		3621030000NRG24170420230015988 17/04/2023 Sujaata 3621030WL000752 Sujaata 00089 CBIN0281205 1058 1058 Processed 12/05/2023 1487805501 Mrs. IJJAGIRI SUJAUAT CENTRAL BANK OF INDIA(607115)
42 NARSAMPET TS-21-030-007-005/010129
(MADANNAPETA) 		3621030000NRG24170420230015989 17/04/2023 Lakshmi 3621030WL000752 Lakshmi 00089 CBIN0281205 423 423 Processed 12/05/2023 1487805714 Mrs. SARA LAKSHMI CENTRAL BANK OF INDIA(607115)
43 NARSAMPET TS-21-030-007-005/010129
(MADANNAPETA) 		3621030000NRG24170420230015991 17/04/2023 Rajendar 3621030WL000752 Rajendar 00089 CBIN0281205 1058 1058 Processed 12/05/2023 1487805710 Mr. SARA RAJENDER CENTRAL BANK OF INDIA(607115)
44 NARSAMPET TS-21-030-007-005/010129
(MADANNAPETA) 		3621030000NRG24170420230015990 17/04/2023 Sumalatha 3621030WL000752 Sumalatha 00089 CBIN0281205 1058 1058 Processed 12/05/2023 1487805690 Mrs. SARA SUMALATHA CENTRAL BANK OF INDIA(607115)
45 NARSAMPET TS-21-030-007-005/010132
(MADANNAPETA) 		3621030000NRG24170420230015992 17/04/2023 Swaroopa 3621030WL000752 Swaroopa 00089 CBIN0281205 1270 1270 Processed 12/05/2023 1487805715 Mrs. GIRABOINA SWARUPA CENTRAL BANK OF INDIA(607115)
46 NARSAMPET TS-21-030-007-005/010133
(MADANNAPETA) 		3621030000NRG24170420230015993 17/04/2023 Sammakka 3621030WL000752 Sammakka 00089 CBIN0281205 1270 1270 Processed 12/05/2023 1487805701 Mrs. GEERABOINA SAMMAKKA CENTRAL BANK OF INDIA(607115)
47 NARSAMPET TS-21-030-007-005/010136
(MADANNAPETA) 		3621030000NRG24170420230015994 17/04/2023 Mamjula 3621030WL000752 Mamjula 00089 CBIN0281205 1270 1270 Processed 12/05/2023 1487805721 Mrs. ALLAM MANJULA CENTRAL BANK OF INDIA(607115)
48 NARSAMPET TS-21-030-007-005/010136
(MADANNAPETA) 		3621030000NRG24170420230015995 17/04/2023 rajayya 3621030WL000752 rajayya 00089 CBIN0281205 1270 1270 Processed 12/05/2023 1487805712 Mr. ALLAM RAJAIAH CENTRAL BANK OF INDIA(607115)
49 NARSAMPET TS-21-030-007-005/010148
(MADANNAPETA) 		3621030000NRG24170420230015996 17/04/2023 Saambayya 3621030WL000752 Saambayya 00089 CBIN0281205 406 406 Processed 12/05/2023 1487805631 Mr. GATLA SAMBAIAH CENTRAL BANK OF INDIA(607115)
50 NARSAMPET TS-21-030-007-005/010157
(MADANNAPETA) 		3621030000NRG24170420230015998 17/04/2023 Saambakka 3621030WL000752 Saambakka 00089 CBIN0281205 203 203 Processed 12/05/2023 1487805686 Mrs. PESARU SAMBALAKSHMI CENTRAL BANK OF INDIA(607115)
51 NARSAMPET TS-21-030-007-005/010157
(MADANNAPETA) 		3621030000NRG24170420230015997 17/04/2023 Saambayya 3621030WL000752 Saambayya 00089 CBIN0281205 1218 1218 Processed 12/05/2023 1487805480 Mr. PESARU SAMBAIAH CENTRAL BANK OF INDIA(607115)
52 NARSAMPET TS-21-030-007-005/010167
(MADANNAPETA) 		3621030000NRG24170420230015999 17/04/2023 Lakshmi 3621030WL000752 Lakshmi 00089 CBIN0281205 209 209 Processed 12/05/2023 1487805491 Mrs. PUTTA LAKSHMI CENTRAL BANK OF INDIA(607115)
53 NARSAMPET TS-21-030-007-005/010187
(MADANNAPETA) 		3621030000NRG24170420230016000 17/04/2023 Swaroopa 3621030WL000752 Swaroopa 00089 CBIN0281205 1333 1333 Processed 12/05/2023 1487805671 Mrs. DANDU SWARUPA CENTRAL BANK OF INDIA(607115)
54 NARSAMPET TS-21-030-007-005/010189
(MADANNAPETA) 		3621030000NRG24170420230016002 17/04/2023 Raajalakshmi 3621030WL000752 Raajalakshmi 00089 CBIN0281205 209 209 Processed 12/05/2023 1487805702 Mrs. GUNDE RAMA LAKSHMI CENTRAL BANK OF INDIA(607115)
55 NARSAMPET TS-21-030-007-005/010191
(MADANNAPETA) 		3621030000NRG24170420230016003 17/04/2023 Chinnaellayya 3621030WL000752 Chinnaellayya 00089 CBIN0281205 838 838 Processed 12/05/2023 1487805496 Mr. PULICHERU CHINNA ELLAIAH CENTRAL BANK OF INDIA(607115)
56 NARSAMPET TS-21-030-007-005/010195
(MADANNAPETA) 		3621030000NRG24170420230016006 17/04/2023 Peddaellayya 3621030WL000752 Peddaellayya 00089 CBIN0281205 838 838 Processed 12/05/2023 1487805614 Mr. PULICHERU PEDDAILAIAH CENTRAL BANK OF INDIA(607115)
57 NARSAMPET TS-21-030-007-005/010223
(MADANNAPETA) 		3621030000NRG24170420230016008 17/04/2023 Mallayya 3621030WL000752 Mallayya 00089 CBIN0281205 530 530 Processed 12/05/2023 1487805656 Mr. RAVLA MALLAIAH CENTRAL BANK OF INDIA(607115)
58 NARSAMPET TS-21-030-007-005/010225
(MADANNAPETA) 		3621030000NRG24170420230016009 17/04/2023 Sammakka 3621030WL000752 Sammakka 00089 CBIN0281205 1420 1420 Processed 12/05/2023 1487805696 Mrs. CHILUVERU SAROJANA CENTRAL BANK OF INDIA(607115)
59 NARSAMPET TS-21-030-007-005/010229
(MADANNAPETA) 		3621030000NRG24170420230016011 17/04/2023 Komala 3621030WL000752 Komala 00089 CBIN0281205 1420 1420 Processed 12/05/2023 1487805762 DUDELA KOMALA UNION BANK OF INDIA(508500)
60 NARSAMPET TS-21-030-007-005/010231
(MADANNAPETA) 		3621030000NRG24170420230016012 17/04/2023 Samdya 3621030WL000752 Samdya 00089 CBIN0281205 473 473 Processed 12/05/2023 1487805665 Dudela Samdya Dudela GENERAL POST OFFICE(607245)
61 NARSAMPET TS-21-030-007-005/010245
(MADANNAPETA) 		3621030000NRG24170420230016013 17/04/2023 Soorayya 3621030WL000752 Soorayya 00089 CBIN0281205 1420 1420 Processed 12/05/2023 1487805756 Mr. DHUDELA SURAIAH CENTRAL BANK OF INDIA(607115)
62 NARSAMPET TS-21-030-007-005/010246
(MADANNAPETA) 		3621030000NRG24170420230016015 17/04/2023 Shyaamala 3621030WL000752 Shyaamala 00089 CBIN0281205 1183 1183 Processed 12/05/2023 1487805663 Mrs. DUDELA SHYAMALA CENTRAL BANK OF INDIA(607115)
63 NARSAMPET TS-21-030-007-005/010248
(MADANNAPETA) 		3621030000NRG24170420230016017 17/04/2023 Saambayya 3621030WL000752 Saambayya 00089 CBIN0281205 947 947 Processed 12/05/2023 1487805613 Mr. DHUDELA . SAMABAIAH CENTRAL BANK OF INDIA(607115)
64 NARSAMPET TS-21-030-007-005/010253
(MADANNAPETA) 		3621030000NRG24170420230016019 17/04/2023 Sumalata 3621030WL000752 Sumalata 00089 CBIN0281205 1420 1420 Processed 12/05/2023 1487805659 Barupatla Sumalata Barupa GENERAL POST OFFICE(607245)
65 NARSAMPET TS-21-030-007-005/010262
(MADANNAPETA) 		3621030000NRG24170420230016020 17/04/2023 Poola 3621030WL000752 Poola 00089 CBIN0281205 1420 1420 Processed 12/05/2023 1487805657 Dudela Poola Dudela GENERAL POST OFFICE(607245)
66 NARSAMPET TS-21-030-007-005/010263
(MADANNAPETA) 		3621030000NRG24170420230016022 17/04/2023 Prabhaakar 3621030WL000752 Prabhaakar 00089 CBIN0281205 1420 1420 Processed 12/05/2023 1487805757 Mr. DHUDELA . PRABHAKAR CENTRAL BANK OF INDIA(607115)
67 NARSAMPET TS-21-030-007-005/010263
(MADANNAPETA) 		3621030000NRG24170420230016021 17/04/2023 Sujaata 3621030WL000752 Sujaata 00089 CBIN0281205 1420 1420 Processed 12/05/2023 1487805755 Mrs. DHUDELA . SUJATHA CENTRAL BANK OF INDIA(607115)
68 NARSAMPET TS-21-030-007-005/010264
(MADANNAPETA) 		3621030000NRG24170420230016023 17/04/2023 Ramaa 3621030WL000752 Ramaa 00089 CBIN0281205 473 473 Processed 12/05/2023 1487805758 Mrs. DHUDELA RAMA CENTRAL BANK OF INDIA(607115)
69 NARSAMPET TS-21-030-007-005/010274
(MADANNAPETA) 		3621030000NRG24170420230016025 17/04/2023 Raajayya 3621030WL000752 Raajayya 00089 CBIN0281205 710 710 Processed 12/05/2023 1487805723 Dudela Raajayya Dudela GENERAL POST OFFICE(607245)
70 NARSAMPET TS-21-030-007-005/010274
(MADANNAPETA) 		3621030000NRG24170420230016026 17/04/2023 Rajita 3621030WL000752 Rajita 00089 CBIN0281205 1183 1183 Processed 12/05/2023 1487805719 Dudela Rajita Dudela GENERAL POST OFFICE(607245)
71 NARSAMPET TS-21-030-007-005/010287
(MADANNAPETA) 		3621030000NRG24170420230016028 17/04/2023 Lavanya 3621030WL000752 Lavanya 00089 CBIN0281205 213 213 Processed 12/05/2023 1487805734 Mrs. AKUTHOTA . LAVANYA CENTRAL BANK OF INDIA(607115)
72 NARSAMPET TS-21-030-007-005/010287
(MADANNAPETA) 		3621030000NRG24170420230016027 17/04/2023 Venkateswarlu 3621030WL000752 Venkateswarlu 00089 CBIN0281205 853 853 Processed 12/05/2023 1487805733 AKUTHOTA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARSAMPET TS-21-030-007-005/010294
(MADANNAPETA) 		3621030000NRG24170420230016029 17/04/2023 Vijeta 3621030WL000752 Vijeta 00089 CBIN0281205 1270 1270 Processed 12/05/2023 1487805497 Mrs. BALSUKURI VIJETHA CENTRAL BANK OF INDIA(607115)
74 NARSAMPET TS-21-030-007-005/010304
(MADANNAPETA) 		3621030000NRG24170420230016030 17/04/2023 Pedda Samjeeva 3621030WL000752 Pedda Samjeeva 00089 CBIN0281205 1486 1486 Processed 12/05/2023 1487805689 Akutota Peddasamjeeva Aku GENERAL POST OFFICE(607245)
75 NARSAMPET TS-21-030-007-005/010304
(MADANNAPETA) 		3621030000NRG24170420230016031 17/04/2023 Soudarya 3621030WL000752 Soudarya 00089 CBIN0281205 1239 1239 Processed 12/05/2023 1487805477 Mrs. AKUTHOTA SOUNDARYA CENTRAL BANK OF INDIA(607115)
76 NARSAMPET TS-21-030-007-005/010305
(MADANNAPETA) 		3621030000NRG24170420230016032 17/04/2023 Vanamma 3621030WL000752 Vanamma 00089 CBIN0281205 1486 1486 Processed 12/05/2023 1487805670 Mrs. AKUTHOTA VANAMMA CENTRAL BANK OF INDIA(607115)
77 NARSAMPET TS-21-030-007-005/010307
(MADANNAPETA) 		3621030000NRG24170420230016033 17/04/2023 Lalita 3621030WL000752 Lalita 00089 CBIN0281205 1239 1239 Processed 12/05/2023 1487805476 Mrs. AKUTHOTA LALITHA CENTRAL BANK OF INDIA(607115)
78 NARSAMPET TS-21-030-007-005/010308
(MADANNAPETA) 		3621030000NRG24170420230016035 17/04/2023 kanakalaxmi 3621030WL000752 kanakalaxmi 00089 CBIN0281205 1239 1239 Processed 12/05/2023 1487805691 Mrs. BOLLAM KANAKALAKSHMI CENTRAL BANK OF INDIA(607115)
79 NARSAMPET TS-21-030-007-005/010308
(MADANNAPETA) 		3621030000NRG24170420230016034 17/04/2023 Sambarajyam 3621030WL000752 Sambarajyam 00089 CBIN0281205 1486 1486 Processed 12/05/2023 1487805726 Mr. BOLLAM SAMBARAJU CENTRAL BANK OF INDIA(607115)
80 NARSAMPET TS-21-030-007-005/010311
(MADANNAPETA) 		3621030000NRG24170420230016037 17/04/2023 Lakshmi 3621030WL000752 Lakshmi 00089 CBIN0281205 671 671 Processed 12/05/2023 1487805479 Mrs. BOLENI LAKSHMI CENTRAL BANK OF INDIA(607115)
81 NARSAMPET TS-21-030-007-005/010314
(MADANNAPETA) 		3621030000NRG24170420230016041 17/04/2023 Lalita 3621030WL000752 Lalita 00089 CBIN0281205 991 991 Processed 12/05/2023 1487805669 Mrs. BOLLENI LALITHA BHAI CENTRAL BANK OF INDIA(607115)
82 NARSAMPET TS-21-030-007-005/010320
(MADANNAPETA) 		3621030000NRG24170420230016044 17/04/2023 Chinnasamjeeva 3621030WL000752 Chinnasamjeeva 00089 CBIN0281205 1486 1486 Processed 12/05/2023 1487805666 AKUTHOTA CHINNA SANJEVA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
83 NARSAMPET TS-21-030-007-005/010320
(MADANNAPETA) 		3621030000NRG24170420230016046 17/04/2023 saagar 3621030WL000752 saagar 00089 CBIN0281205 1486 1486 Processed 12/05/2023 1487805682 Mr. SAGAR AKUTHOTA CENTRAL BANK OF INDIA(607115)
84 NARSAMPET TS-21-030-007-005/010320
(MADANNAPETA) 		3621030000NRG24170420230016045 17/04/2023 Vijaya 3621030WL000752 Vijaya 00089 CBIN0281205 1486 1486 Processed 12/05/2023 1487805677 Mrs. AKUTHOTA VIJAYA CENTRAL BANK OF INDIA(607115)
85 NARSAMPET TS-21-030-007-005/010323
(MADANNAPETA) 		3621030000NRG24170420230016047 17/04/2023 Bhaskar 3621030WL000752 Bhaskar 00089 CBIN0281205 1183 1183 Processed 12/05/2023 1487805716 Mr. AGARAPU BHASKAR CENTRAL BANK OF INDIA(607115)
86 NARSAMPET TS-21-030-007-005/010324
(MADANNAPETA) 		3621030000NRG24170420230016048 17/04/2023 Saambayya 3621030WL000752 Saambayya 00089 CBIN0281205 710 710 Processed 12/05/2023 1487805713 Mr. DUDELA SAMBAIAH CENTRAL BANK OF INDIA(607115)
87 NARSAMPET TS-21-030-007-005/010324
(MADANNAPETA) 		3621030000NRG24170420230016049 17/04/2023 vamshi 3621030WL000752 vamshi 00089 CBIN0281205 237 237 Processed 12/05/2023 1487805722 Mr. DUDELA VAMSHI CENTRAL BANK OF INDIA(607115)
88 NARSAMPET TS-21-030-007-005/010326
(MADANNAPETA) 		3621030000NRG24170420230016050 17/04/2023 Lata 3621030WL000752 Lata 00089 CBIN0281205 1066 1066 Processed 12/05/2023 1487805623 Mrs. MARAPAKA LATHA CENTRAL BANK OF INDIA(607115)
89 NARSAMPET TS-21-030-007-005/010341
(MADANNAPETA) 		3621030000NRG24170420230016052 17/04/2023 Sammakka 3621030WL000752 Sammakka 00089 CBIN0281205 640 640 Processed 12/05/2023 1487805626 Mrs. MARAPAKA SAMMAKKA CENTRAL BANK OF INDIA(607115)
90 NARSAMPET TS-21-030-007-005/010344
(MADANNAPETA) 		3621030000NRG24170420230016053 17/04/2023 Sudharshan 3621030WL000752 Sudharshan 00089 CBIN0281205 716 716 Processed 12/05/2023 1487805635 MARAPAKA SUDARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARSAMPET TS-21-030-007-005/010361
(MADANNAPETA) 		3621030000NRG24170420230016056 17/04/2023 Padma 3621030WL000752 Padma 00089 CBIN0281205 267 267 Processed 12/05/2023 1487805706 Vainala Padma Vainala GENERAL POST OFFICE(607245)
92 NARSAMPET TS-21-030-007-005/010369
(MADANNAPETA) 		3621030000NRG24170420230016057 17/04/2023 Manemma 3621030WL000752 Manemma 00089 CBIN0281205 853 853 Processed 12/05/2023 1487805627 Mrs. MARAPAKA MANAMMA CENTRAL BANK OF INDIA(607115)
93 NARSAMPET TS-21-030-007-005/010376
(MADANNAPETA) 		3621030000NRG24170420230016059 17/04/2023 Vijaya 3621030WL000752 Vijaya 00089 CBIN0281205 1066 1066 Processed 12/05/2023 1487805684 Mrs. KATLA VIJAYA CENTRAL BANK OF INDIA(607115)
94 NARSAMPET TS-21-030-007-005/010377
(MADANNAPETA) 		3621030000NRG24170420230016060 17/04/2023 Sarojana 3621030WL000752 Sarojana 00089 CBIN0281205 884 884 Processed 12/05/2023 1487805697 Mrs. THADIKOPPULA SAROJANA CENTRAL BANK OF INDIA(607115)
95 NARSAMPET TS-21-030-007-005/010380
(MADANNAPETA) 		3621030000NRG24170420230016061 17/04/2023 Ramamma 3621030WL000752 Ramamma 00089 CBIN0281205 884 884 Processed 12/05/2023 1487805662 Mrs. GOLLAPELLI RAMAKKA CENTRAL BANK OF INDIA(607115)
96 NARSAMPET TS-21-030-007-005/010404
(MADANNAPETA) 		3621030000NRG24170420230016062 17/04/2023 Padma 3621030WL000752 Padma 00089 CBIN0281205 224 224 Processed 12/05/2023 1487805638 MRS VAKHADA PADMA STATE BANK OF INDIA(508548)
97 NARSAMPET TS-21-030-007-005/010405
(MADANNAPETA) 		3621030000NRG24170420230016064 17/04/2023 Kavita 3621030WL000752 Kavita 00089 CBIN0281205 1218 1218 Processed 12/05/2023 1487805647 Mrs. VANCHANAGIRI KAVITHA AND VANCHANGIR CENTRAL BANK OF INDIA(607115)
98 NARSAMPET TS-21-030-007-005/010407
(MADANNAPETA) 		3621030000NRG24170420230016066 17/04/2023 Shrinivaas 3621030WL000752 Shrinivaas 00089 CBIN0281205 406 406 Processed 12/05/2023 1487805645 KESHETTI SRINIVAS THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
99 NARSAMPET TS-21-030-007-005/010410
(MADANNAPETA) 		3621030000NRG24170420230016067 17/04/2023 Komala 3621030WL000752 Komala 00089 CBIN0281205 812 812 Processed 12/05/2023 1487805718 Mrs. MARAPAKA KOMALA CENTRAL BANK OF INDIA(607115)
100 NARSAMPET TS-21-030-007-005/010410
(MADANNAPETA) 		3621030000NRG24170420230016068 17/04/2023 Raaju 3621030WL000752 Raaju 00089 CBIN0281205 1218 1218 Processed 12/05/2023 1487805692 Mr. MARAPAKA RAJU CENTRAL BANK OF INDIA(607115)
101 NARSAMPET TS-21-030-007-005/010413
(MADANNAPETA) 		3621030000NRG24170420230016069 17/04/2023 Krishna 3621030WL000752 Krishna 00089 CBIN0281205 1270 1270 Processed 12/05/2023 1487805699 Mr. JAKKU KRISHNA CENTRAL BANK OF INDIA(607115)
102 NARSAMPET TS-21-030-007-005/010423
(MADANNAPETA) 		3621030000NRG24170420230016070 17/04/2023 Raajyalakshmi 3621030WL000752 Raajyalakshmi 00089 CBIN0281205 1342 1342 Processed 12/05/2023 1487805565 AKUTHOTA RAJYALAXMI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
103 NARSAMPET TS-21-030-007-005/010430
(MADANNAPETA) 		3621030000NRG24170420230016071 17/04/2023 Vasanta 3621030WL000752 Vasanta 00089 CBIN0281205 1066 1066 Processed 12/05/2023 1487805678 Mrs. GADHAGANI VASANTHA CENTRAL BANK OF INDIA(607115)
104 NARSAMPET TS-21-030-007-005/010439
(MADANNAPETA) 		3621030000NRG24170420230016072 17/04/2023 Swaroopa 3621030WL000752 Swaroopa 00089 CBIN0281205 1486 1486 Processed 12/05/2023 1487805615 Mrs. MARAPAKA SWARUPA CENTRAL BANK OF INDIA(607115)
105 NARSAMPET TS-21-030-007-005/010443
(MADANNAPETA) 		3621030000NRG24170420230016073 17/04/2023 Yashoda 3621030WL000752 Yashoda 00089 CBIN0281205 1600 1600 Processed 12/05/2023 1487805598 Mrs. GADEGONI . YASHODA CENTRAL BANK OF INDIA(607115)
106 NARSAMPET TS-21-030-007-005/010448
(MADANNAPETA) 		3621030000NRG24170420230016074 17/04/2023 Narsayya 3621030WL000752 Narsayya 00089 CBIN0281205 1066 1066 Processed 12/05/2023 1487805628 NARSAIAH MARAPAKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
107 NARSAMPET TS-21-030-007-005/010454
(MADANNAPETA) 		3621030000NRG24170420230016076 17/04/2023 Narsamma 3621030WL000752 Narsamma 00089 CBIN0281205 1066 1066 Processed 12/05/2023 1487805625 Mrs. JALLI NARSAMMA CENTRAL BANK OF INDIA(607115)
108 NARSAMPET TS-21-030-007-005/010454
(MADANNAPETA) 		3621030000NRG24170420230016075 17/04/2023 Sambaiah 3621030WL000752 Sambaiah 00089 CBIN0281205 427 427 Processed 12/05/2023 1487805621 Mr. JALLI SAMBAIAH CENTRAL BANK OF INDIA(607115)
109 NARSAMPET TS-21-030-007-005/010461
(MADANNAPETA) 		3621030000NRG24170420230016078 17/04/2023 Kala 3621030WL000752 Kala 00089 CBIN0281205 1194 1194 Processed 12/05/2023 1487805708 Mrs. DANDU KALA CENTRAL BANK OF INDIA(607115)
110 NARSAMPET TS-21-030-007-005/010463
(MADANNAPETA) 		3621030000NRG24170420230016080 17/04/2023 Sandya 3621030WL000752 Sandya 00089 CBIN0281205 1270 1270 Processed 12/05/2023 1487805700 Mrs. GIRABOINA SANDHYA CENTRAL BANK OF INDIA(607115)
111 NARSAMPET TS-21-030-007-005/010464
(MADANNAPETA) 		3621030000NRG24170420230016081 17/04/2023 SOUNDARYA 3621030WL000752 SOUNDARYA 00089 CBIN0281205 1218 1218 Processed 12/05/2023 1487805735 Mrs. AKUTHOTA . SOUNDARYA CENTRAL BANK OF INDIA(607115)
112 NARSAMPET TS-21-030-007-005/010468
(MADANNAPETA) 		3621030000NRG24170420230016082 17/04/2023 Vanamma 3621030WL000752 Vanamma 00089 CBIN0281205 1194 1194 Processed 12/05/2023 1487805595 VANAMMA KESHETTY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
113 NARSAMPET TS-21-030-007-005/010474
(MADANNAPETA) 		3621030000NRG24170420230016084 17/04/2023 Vijaya 3621030WL000752 Vijaya 00089 CBIN0281205 1194 1194 Processed 12/05/2023 1487805639 MRS BOLLANI VIJAYA STATE BANK OF INDIA(508548)
114 NARSAMPET TS-21-030-007-005/010475
(MADANNAPETA) 		3621030000NRG24170420230016085 17/04/2023 Rajaiah 3621030WL000752 Rajaiah 00089 CBIN0281205 1119 1119 Processed 12/05/2023 1487805577 RAJAIAH AKUTHOTA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
115 NARSAMPET TS-21-030-007-005/010475
(MADANNAPETA) 		3621030000NRG24170420230016086 17/04/2023 Sunita 3621030WL000752 Sunita 00089 CBIN0281205 1119 1119 Processed 12/05/2023 1487805636 Mrs. AKUTHOTA SUNITHA CENTRAL BANK OF INDIA(607115)
116 NARSAMPET TS-21-030-007-005/010476
(MADANNAPETA) 		3621030000NRG24170420230016087 17/04/2023 Ramaadevi 3621030WL000752 Ramaadevi 00089 CBIN0281205 224 224 Processed 12/05/2023 1487805675 RAMADEVI ANUMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
117 NARSAMPET TS-21-030-007-005/010482
(MADANNAPETA) 		3621030000NRG24170420230016089 17/04/2023 Radhika 3621030WL000752 Radhika 00089 CBIN0281205 1218 1218 Processed 12/05/2023 1487805616 Mrs. ERRABELLI RADHIKA CENTRAL BANK OF INDIA(607115)
118 NARSAMPET TS-21-030-007-005/010484
(MADANNAPETA) 		3621030000NRG24170420230016090 17/04/2023 Srinivas 3621030WL000752 Srinivas 00089 CBIN0281205 716 716 Processed 12/05/2023 1487805594 NATHI SRINIVAS KOTAK MAHINDRA BANK LTD(607420)
119 NARSAMPET TS-21-030-007-005/010486
(MADANNAPETA) 		3621030000NRG24170420230016092 17/04/2023 Mallayya 3621030WL000752 Mallayya 00089 CBIN0281205 1015 1015 Processed 12/05/2023 1487805694 MARAPAKA MALLAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
120 NARSAMPET TS-21-030-007-005/010496
(MADANNAPETA) 		3621030000NRG24170420230016096 17/04/2023 Raajesh 3621030WL000752 Raajesh 00089 CBIN0281205 955 955 Processed 12/05/2023 1487805693 Anumula Raajesh Anumula GENERAL POST OFFICE(607245)
121 NARSAMPET TS-21-030-007-005/010496
(MADANNAPETA) 		3621030000NRG24170420230016097 17/04/2023 Rajita 3621030WL000752 Rajita 00089 CBIN0281205 1194 1194 Processed 12/05/2023 1487805709 Mrs. ANUMALA RAJITHA CENTRAL BANK OF INDIA(607115)
122 NARSAMPET TS-21-030-007-005/010498
(MADANNAPETA) 		3621030000NRG24170420230016099 17/04/2023 Anuradha 3621030WL000752 Anuradha 00089 CBIN0281205 1066 1066 Processed 12/05/2023 1487805620 Mrs. MARAPAKA ANURADA CENTRAL BANK OF INDIA(607115)
123 NARSAMPET TS-21-030-007-005/010498
(MADANNAPETA) 		3621030000NRG24170420230016098 17/04/2023 Narsaiah 3621030WL000752 Narsaiah 00089 CBIN0281205 1066 1066 Processed 12/05/2023 1487805622 Marapaka Narsaiah Marapak GENERAL POST OFFICE(607245)
124 NARSAMPET TS-21-030-007-005/010500
(MADANNAPETA) 		3621030000NRG24170420230016101 17/04/2023 Sumalatha 3621030WL000752 Sumalatha 00089 CBIN0281205 1218 1218 Processed 12/05/2023 1487805649 Mrs. GORREE SUMALATHA CENTRAL BANK OF INDIA(607115)
125 NARSAMPET TS-21-030-007-005/010501
(MADANNAPETA) 		3621030000NRG24170420230016103 17/04/2023 Swapna 3621030WL000752 Swapna 00089 CBIN0281205 1218 1218 Processed 12/05/2023 1487805683 Mrs. GORRE SWAPNA CENTRAL BANK OF INDIA(607115)
126 NARSAMPET TS-21-030-007-005/010503
(MADANNAPETA) 		3621030000NRG24170420230016105 17/04/2023 Rajitha 3621030WL000752 Rajitha 00089 CBIN0281205 427 427 Processed 12/05/2023 1487805637 Mrs. MARAPAKA RAJITHA CENTRAL BANK OF INDIA(607115)
127 NARSAMPET TS-21-030-007-005/010503
(MADANNAPETA) 		3621030000NRG24170420230016104 17/04/2023 Ravi 3621030WL000752 Ravi 00089 CBIN0281205 1066 1066 Processed 12/05/2023 1487805749 Mr. MARAPAKA . RAVI CENTRAL BANK OF INDIA(607115)
128 NARSAMPET TS-21-030-007-005/010504
(MADANNAPETA) 		3621030000NRG24170420230016106 17/04/2023 Vanitha 3621030WL000752 Vanitha 00089 CBIN0281205 640 640 Processed 12/05/2023 1487805736 Mrs. MARAPAKA VANITHA CENTRAL BANK OF INDIA(607115)
129 NARSAMPET TS-21-030-007-005/010506
(MADANNAPETA) 		3621030000NRG24170420230016108 17/04/2023 KESHETTI LATHA 3621030WL000752 KESHETTI LATHA 00089 CBIN0281205 447 447 Processed 12/05/2023 1487805676 Mrs. KESHETTI LATHA CENTRAL BANK OF INDIA(607115)
130 NARSAMPET TS-21-030-007-005/010506
(MADANNAPETA) 		3621030000NRG24170420230016107 17/04/2023 Sadaanamdam 3621030WL000752 Sadaanamdam 00089 CBIN0281205 224 224 Processed 12/05/2023 1487805672 Mr. KESETTY SADANANDAM CENTRAL BANK OF INDIA(607115)
131 NARSAMPET TS-21-030-007-005/010516
(MADANNAPETA) 		3621030000NRG24170420230016110 17/04/2023 Raajeshwari 3621030WL000752 Raajeshwari 00089 CBIN0281205 812 812 Processed 12/05/2023 1487805499 Moguluri Raajeshwari Mogu GENERAL POST OFFICE(607245)
132 NARSAMPET TS-21-030-007-005/010518
(MADANNAPETA) 		3621030000NRG24170420230016112 17/04/2023 Rajitha 3621030WL000752 Rajitha 00089 CBIN0281205 1486 1486 Processed 12/05/2023 1487805478 Mrs. BOLLENI RAJITHA CENTRAL BANK OF INDIA(607115)
133 NARSAMPET TS-21-030-007-005/010518
(MADANNAPETA) 		3621030000NRG24170420230016111 17/04/2023 Sudarshan 3621030WL000752 Sudarshan 00089 CBIN0281205 1486 1486 Processed 12/05/2023 1487805667 Mr. BOLLENI SUDARSHAN CENTRAL BANK OF INDIA(607115)
134 NARSAMPET TS-21-030-007-005/010519
(MADANNAPETA) 		3621030000NRG24170420230016113 17/04/2023 Sambayya 3621030WL000752 Sambayya 00089 CBIN0281205 1015 1015 Processed 12/05/2023 1487805502 MARAPAKA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARSAMPET TS-21-030-007-005/010533
(MADANNAPETA) 		3621030000NRG24170420230016116 17/04/2023 rajitha 3621030WL000752 rajitha 00089 CBIN0281205 1270 1270 Processed 12/05/2023 1487805498 Mrs. MANAGANI RAJITHA CENTRAL BANK OF INDIA(607115)
136 NARSAMPET TS-21-030-007-005/010534
(MADANNAPETA) 		3621030000NRG24170420230016118 17/04/2023 raju 3621030WL000752 raju 00089 CBIN0281205 884 884 Processed 12/05/2023 1487805654 Mr. KOTHAKONDA RAJU CENTRAL BANK OF INDIA(607115)
137 NARSAMPET TS-21-030-007-005/010539
(MADANNAPETA) 		3621030000NRG24170420230016120 17/04/2023 ravali 3621030WL000752 ravali 00089 CBIN0281205 1270 1270 Processed 12/05/2023 1487805617 Mrs. GIRABOOINA DHARANI AND GIRABOINA RA CENTRAL BANK OF INDIA(607115)
138 NARSAMPET TS-21-030-007-005/010542
(MADANNAPETA) 		3621030000NRG24170420230016121 17/04/2023 Narsaiah 3621030WL000752 Narsaiah 00089 CBIN0281205 947 947 Processed 12/05/2023 1487805593 Mr. AGARAPU NARSAIAH CENTRAL BANK OF INDIA(607115)
139 NARSAMPET TS-21-030-007-005/010544
(MADANNAPETA) 		3621030000NRG24170420230016122 17/04/2023 Rajeev Gandhi 3621030WL000752 Rajeev Gandhi 00089 CBIN0281205 1183 1183 Processed 12/05/2023 1487805759 Mr. AGARAPU RAJEEVGANDHI CENTRAL BANK OF INDIA(607115)
140 NARSAMPET TS-21-030-007-005/010559
(MADANNAPETA) 		3621030000NRG24170420230016124 17/04/2023 mahendar 3621030WL000752 mahendar 00089 CBIN0281205 1183 1183 Processed 13/05/2023 1487805761 DUDELA MAHENDER THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
141 NARSAMPET TS-21-030-007-005/010560
(MADANNAPETA) 		3621030000NRG24170420230016126 17/04/2023 rama devi 3621030WL000752 rama devi 00089 CBIN0281205 853 853 Processed 12/05/2023 1487805599 Mrs. MARAPAKA RAMADEVI CENTRAL BANK OF INDIA(607115)
142 NARSAMPET TS-21-030-007-005/010564
(MADANNAPETA) 		3621030000NRG24170420230016127 17/04/2023 usha 3621030WL000752 usha 00089 CBIN0281205 1486 1486 Processed 12/05/2023 1487805481 Mrs. MARAPAKA USHA CENTRAL BANK OF INDIA(607115)
143 NARSAMPET TS-21-030-007-005/010588
(MADANNAPETA) 		3621030000NRG24170420230016128 17/04/2023 maadhavi 3621030WL000752 maadhavi 00089 CBIN0281205 1486 1486 Processed 12/05/2023 1487805681 Mrs. BOLLENI MADHAVI AND MANASWINI D/O CENTRAL BANK OF INDIA(607115)
144 NARSAMPET TS-21-030-009-009/020143
(MAHESWARAM) 		3621030000NRG24170420230016702 17/04/2023 Anusha 3621030WL000806 Anusha 00089 CBIN0281205 1542 1542 Processed 12/05/2023 1487805729 Mrs. JANNU ANUSHA CENTRAL BANK OF INDIA(607115)
145 NARSAMPET TS-21-030-022-001/030338
(PARSHANAYAK THANDA) 		3621030000NRG24170420230017245 17/04/2023 Chakramma 3621030WL000857 Chakramma 00089 CBIN0281205 2016 2016 Processed 12/05/2023 1487805619 Gugulothu Chakramma Gugul GENERAL POST OFFICE(607245)
146 NARSAMPET TS-21-030-026-001/020227
(CHINNA GURIJALA) 		3621030000NRG24170420230016700 17/04/2023 SHANKAR 3621030WL000804 SHANKAR 00089 CBIN0281205 1898 1898 Processed 12/05/2023 1487805728 Mr. POTHU SHNAKAR INDIAN BANK(607105)
147 NARSAMPET TS-21-030-026-001/060032
(CHINNA GURIJALA) 		3621030000NRG24170420230016808 17/04/2023 Nirmala 3621030WL000816 Nirmala 00089 CBIN0281205 806 806 Processed 12/05/2023 1487805559 Mrs. CAHNDA NIRMALA CENTRAL BANK OF INDIA(607115)
148 NARSAMPET TS-21-030-026-001/060061
(CHINNA GURIJALA) 		3621030000NRG24170420230016812 17/04/2023 Raajamani 3621030WL000816 Raajamani 00089 CBIN0281205 555 555 Processed 12/05/2023 1487805611 Mrs. KANDHI RAJHAMANI CENTRAL BANK OF INDIA(607115)
149 NARSAMPET TS-21-030-026-001/060084
(CHINNA GURIJALA) 		3621030000NRG24170420230016758 17/04/2023 Ramgayya 3621030WL000810 Ramgayya 00089 CBIN0281205 1285 1285 Processed 12/05/2023 1487805618 SAMMETA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARSAMPET TS-21-030-026-001/060168
(CHINNA GURIJALA) 		3621030000NRG24170420230016830 17/04/2023 Mangamma 3621030WL000816 Mangamma 00089 CBIN0281205 150 150 Processed 12/05/2023 1487805630 Mrs. BHANDARI MANGAMMA W/O KUMARASWAMY CENTRAL BANK OF INDIA(607115)
151 NARSAMPET TS-21-030-027-001/020014
(GUNTURPALLI) 		3621030000NRG24170420230017367 17/04/2023 Saambayya 3621030WL000865 Saambayya 00089 CBIN0281205 304 304 Processed 12/05/2023 1487805717 Mr. SAMBAIAH BURRI INDIAN BANK(607105)
152 NARSAMPET TS-21-030-027-001/020029
(GUNTURPALLI) 		3621030000NRG24170420230017368 17/04/2023 Govimdamma 3621030WL000865 Govimdamma 00089 CBIN0281205 228 228 Processed 12/05/2023 1487805610 Mrs. KARNATI GOVINDAMMA CENTRAL BANK OF INDIA(607115)
153 NARSAMPET TS-21-030-027-001/020050
(GUNTURPALLI) 		3621030000NRG24170420230017370 17/04/2023 Vemkataratnam 3621030WL000865 Vemkataratnam 00089 CBIN0281205 76 76 Processed 12/05/2023 1487805724 PAISA VENKATARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARSAMPET TS-21-030-027-001/020058
(GUNTURPALLI) 		3621030000NRG24170420230017371 17/04/2023 sharat 3621030WL000865 sharat 00089 CBIN0281205 380 380 Processed 12/05/2023 1487805490 VEJELLA SHARATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
155 NARSAMPET TS-21-030-027-001/020061
(GUNTURPALLI) 		3621030000NRG24170420230017372 17/04/2023 deshingrao 3621030WL000865 deshingrao 00089 CBIN0281205 304 304 Processed 12/05/2023 1487805705 BANDARUPALLI DESHINGARAO THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
156 NARSAMPET TS-21-030-027-001/020082
(GUNTURPALLI) 		3621030000NRG24170420230017374 17/04/2023 RAMARAO 3621030WL000865 RAMARAO 00089 CBIN0281205 456 456 Processed 12/05/2023 1487805609 Mr. KOSURU RAMARAO CENTRAL BANK OF INDIA(607115)
157 NARSAMPET TS-21-030-027-001/020089
(GUNTURPALLI) 		3621030000NRG24170420230017376 17/04/2023 RAMESH 3621030WL000865 RAMESH 00089 CBIN0281205 228 228 Processed 12/05/2023 1487805725 Mr. KAMATHAM RAMESH BANK OF MAHARASHTRA(607387)
158 NARSAMPET TS-21-030-028-002/010070
(GURIJAL) 		3621030000NRG24170420230017447 17/04/2023 Ellamma 3621030WL000873 Ellamma 00089 CBIN0281205 664 664 Processed 12/05/2023 1487805493 Mrs. JAKKULA ELLAMMA CENTRAL BANK OF INDIA(607115)
159 NARSAMPET TS-21-030-028-002/010110
(GURIJAL) 		3621030000NRG24170420230017450 17/04/2023 Lakshmi 3621030WL000873 Lakshmi 00089 CBIN0281205 886 886 Processed 12/05/2023 1487805644 Patri Lakshmi Patri GENERAL POST OFFICE(607245)
160 NARSAMPET TS-21-030-028-002/010310
(GURIJAL) 		3621030000NRG24170420230017306 17/04/2023 Saambayya 3621030WL000862 Saambayya 00089 CBIN0281205 1165 1165 Processed 12/05/2023 1487805494 SARA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 154517 154517
161 NARSAMPET TS-21-030-007-005/010272
(MADANNAPETA) 		3621030000NRG24170420230016024 17/04/2023 Lakshmi 3621030WL000752 Lakshmi 00152 HDFC0002354 947 947 Processed 12/05/2023 1487805763 AGARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 947 947
162 NARSAMPET TS-21-030-026-001/020228
(CHINNA GURIJALA) 		3621030000NRG24170420230016761 17/04/2023 VIKRAM 3621030WL000813 VIKRAM 00176 IDIB000W004 1899 1899 Processed 12/05/2023 1487805748 Mr. Pothu Vikram INDIAN BANK(607105)
SubTotal 1899 1899
163 NARSAMPET TS-21-030-006-004/010074
(MUTHOJIPETA) 		3621030000NRG24170420230017196 17/04/2023 Narsaiah Poshala 3621030WL000855 Narsaiah Poshala 00415 SBIN0005876 1242 1242 Processed 12/05/2023 1487805720 MR NARSAIAH POSHALA STATE BANK OF INDIA(508548)
164 NARSAMPET TS-21-030-006-004/010076
(MUTHOJIPETA) 		3621030000NRG24170420230017197 17/04/2023 Buchayya 3621030WL000855 Buchayya 00415 SBIN0005876 1035 1035 Processed 12/05/2023 1487805642 MR BUCHAIAH CHETTE STATE BANK OF INDIA(508548)
165 NARSAMPET TS-21-030-006-004/010259
(MUTHOJIPETA) 		3621030000NRG24170420230017199 17/04/2023 Saambayya 3621030WL000855 Saambayya 00415 SBIN0005876 1242 1242 Processed 12/05/2023 1487805640 MR SAMBAIAH CHINABOINA STATE BANK OF INDIA(508548)
166 NARSAMPET TS-21-030-006-004/010280
(MUTHOJIPETA) 		3621030000NRG24170420230017201 17/04/2023 Baagyalakshmi 3621030WL000855 Baagyalakshmi 00415 SBIN0005876 621 621 Processed 12/05/2023 1487805634 DIDDI BAGYALAKSHMI ICICI BANK LTD(508534)
167 NARSAMPET TS-21-030-006-004/010295
(MUTHOJIPETA) 		3621030000NRG24170420230017202 17/04/2023 Apsarabhegam 3621030WL000855 Apsarabhegam 00415 SBIN0005876 1449 1449 Processed 12/05/2023 1487805641 MOHAMMAD APSARA ICICI BANK LTD(508534)
168 NARSAMPET TS-21-030-006-004/010442
(MUTHOJIPETA) 		3621030000NRG24170420230017203 17/04/2023 Gaalireddi 3621030WL000855 Gaalireddi 00415 SBIN0005876 1242 1242 Processed 12/05/2023 1487805633 MR GALREDDY KESIREDDY STATE BANK OF INDIA(508548)
169 NARSAMPET TS-21-030-007-005/010023
(MADANNAPETA) 		3621030000NRG24170420230015933 17/04/2023 Sammakka 3621030WL000752 Sammakka 00415 SBIN0005876 1066 1066 Processed 12/05/2023 1487805624 MISS SAMMAKKA MARAPAKA STATE BANK OF INDIA(508548)
170 NARSAMPET TS-21-030-007-005/010045
(MADANNAPETA) 		3621030000NRG24170420230015943 17/04/2023 Sarojana 3621030WL000752 Sarojana 00415 SBIN0005876 1218 1218 Processed 12/05/2023 1487805643 MRS SAROJANA MOLUGURI STATE BANK OF INDIA(508548)
171 NARSAMPET TS-21-030-007-005/010101
(MADANNAPETA) 		3621030000NRG24170420230015976 17/04/2023 Sammakka 3621030WL000752 Sammakka 00415 SBIN0005876 1600 1600 Processed 12/05/2023 1487805680 Mrs. SAMMAKKA KOPPULA CENTRAL BANK OF INDIA(607115)
172 NARSAMPET TS-21-030-007-005/010189
(MADANNAPETA) 		3621030000NRG24170420230016001 17/04/2023 rajesh 3621030WL000752 rajesh 00415 SBIN0005876 209 209 Processed 12/05/2023 1487805603 MR RAJESH GUNDE STATE BANK OF INDIA(508548)
173 NARSAMPET TS-21-030-007-005/010311
(MADANNAPETA) 		3621030000NRG24170420230016036 17/04/2023 Ravi 3621030WL000752 Ravi 00415 SBIN0005876 1119 1119 Processed 12/05/2023 1487805673 RAVI BOLENI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
174 NARSAMPET TS-21-030-007-005/010404
(MADANNAPETA) 		3621030000NRG24170420230016063 17/04/2023 Lingamurthi 3621030WL000752 Lingamurthi 00415 SBIN0005876 224 224 Processed 12/05/2023 1487805745 MR VAKKALA LINGAMURTHY STATE BANK OF INDIA(508548)
175 NARSAMPET TS-21-030-007-005/010508
(MADANNAPETA) 		3621030000NRG24170420230016109 17/04/2023 Neeraja 3621030WL000752 Neeraja 00415 SBIN0005876 1015 1015 Processed 12/05/2023 1487805489 MRS POLEBOINA NEERAJA MNG SUBIKSHA STATE BANK OF INDIA(508548)
176 NARSAMPET TS-21-030-022-001/030466
(PARSHANAYAK THANDA) 		3621030000NRG24170420230017254 17/04/2023 Ravi 3621030WL000857 Ravi 00415 SBIN0005876 1613 1613 Processed 12/05/2023 1487805731 RAVI BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
177 NARSAMPET TS-21-030-026-001/020236
(CHINNA GURIJALA) 		3621030000NRG24170420230016795 17/04/2023 prakaash 3621030WL000816 prakaash 00415 SBIN0005876 538 538 Processed 12/05/2023 1487805650 Daraboina Prakash FINO PAYMENTS BANK LTD(608001)
178 NARSAMPET TS-21-030-026-001/020243
(CHINNA GURIJALA) 		3621030000NRG24170420230016796 17/04/2023 prashanth 3621030WL000816 prashanth 00415 SBIN0005876 269 269 Processed 12/05/2023 1487805629 MR DARABOYINA PRASHANTH STATE BANK OF INDIA(508548)
179 NARSAMPET TS-21-030-026-001/060140
(CHINNA GURIJALA) 		3621030000NRG24170420230016655 17/04/2023 Naremdar 3621030WL000798 Naremdar 00415 SBIN0005876 1798 1798 Processed 12/05/2023 1487805560 NARENDAR PANDUGA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
180 NARSAMPET TS-21-030-026-001/060189
(CHINNA GURIJALA) 		3621030000NRG24170420230016697 17/04/2023 bheemaiah 3621030WL000801 bheemaiah 00415 SBIN0005876 1898 1898 Processed 12/05/2023 1487805564 BEEMAIAH PUPPALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
181 NARSAMPET TS-21-030-026-001/60220
(CHINNA GURIJALA) 		3621030000NRG24170420230016832 17/04/2023 enumula tharun 3621030WL000816 enumula tharun 00415 SBIN0005876 299 299 Processed 12/05/2023 1487805730 THARUN ENUMULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
182 NARSAMPET TS-21-030-027-001/020034
(GUNTURPALLI) 		3621030000NRG24170420230017369 17/04/2023 Ramesh 3621030WL000865 Ramesh 00415 SBIN0005876 380 380 Processed 12/05/2023 1487805503 kOsoori Ramesh kOsoori GENERAL POST OFFICE(607245)
SubTotal 20077 20077
183 NARSAMPET TS-21-030-006-004/010157
(MUTHOJIPETA) 		3621030000NRG24170420230017198 17/04/2023 Raheem Paashaa 3621030WL000855 Raheem Paashaa 00415 SBIN0020158 828 828 Processed 12/05/2023 1487805495 MD RAHIM PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARSAMPET TS-21-030-006-004/010545
(MUTHOJIPETA) 		3621030000NRG24170420230017204 17/04/2023 veMkaTareDDi 3621030WL000855 veMkaTareDDi 00415 SBIN0020158 1035 1035 Processed 12/05/2023 1487805698 MR DASARI VENKAT REDDY STATE BANK OF INDIA(508548)
185 NARSAMPET TS-21-030-007-005/010034
(MADANNAPETA) 		3621030000NRG24170420230015938 17/04/2023 Priyanka 3621030WL000752 Priyanka 00415 SBIN0020158 1119 1119 Processed 12/05/2023 1487805473 Mrs. USHODAYA MAHILA PODUPU SANGAM BOLL CENTRAL BANK OF INDIA(607115)
186 NARSAMPET TS-21-030-007-005/010048
(MADANNAPETA) 		3621030000NRG24170420230015944 17/04/2023 Rajita 3621030WL000752 Rajita 00415 SBIN0020158 1218 1218 Processed 12/05/2023 1487805751 Mr. PALABOINA RAJITHA CENTRAL BANK OF INDIA(607115)
187 NARSAMPET TS-21-030-007-005/010064
(MADANNAPETA) 		3621030000NRG24170420230015961 17/04/2023 Yeshoda 3621030WL000752 Yeshoda 00415 SBIN0020158 1432 1432 Processed 12/05/2023 1487805472 MRS MENTHULA YASHODA STATE BANK OF INDIA(508548)
188 NARSAMPET TS-21-030-007-005/010069
(MADANNAPETA) 		3621030000NRG24170420230015962 17/04/2023 Chamdramouli 3621030WL000752 Chamdramouli 00415 SBIN0020158 704 704 Processed 12/05/2023 1487805474 CHANDRAMOULI PESARU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
189 NARSAMPET TS-21-030-007-005/010070
(MADANNAPETA) 		3621030000NRG24170420230015964 17/04/2023 Yadalaxmi 3621030WL000752 Yadalaxmi 00415 SBIN0020158 1015 1015 Processed 12/05/2023 1487805504 MRS PESARU YADHALAXMI STATE BANK OF INDIA(508548)
190 NARSAMPET TS-21-030-007-005/010092
(MADANNAPETA) 		3621030000NRG24170420230015971 17/04/2023 Aruna 3621030WL000752 Aruna 00415 SBIN0020158 1600 1600 Processed 12/05/2023 1487805482 MRS VAKKALA ARUNA STATE BANK OF INDIA(508548)
191 NARSAMPET TS-21-030-007-005/010098
(MADANNAPETA) 		3621030000NRG24170420230015972 17/04/2023 kavitha 3621030WL000752 kavitha 00415 SBIN0020158 1432 1432 Processed 12/05/2023 1487805752 MRS DANDU KAVITHA MNG OF DANDU CHARVI STATE BANK OF INDIA(508548)
192 NARSAMPET TS-21-030-007-005/010101
(MADANNAPETA) 		3621030000NRG24170420230015977 17/04/2023 Raamu 3621030WL000752 Raamu 00415 SBIN0020158 1600 1600 Processed 12/05/2023 1487805486 MR KOPPULA RAMU STATE BANK OF INDIA(508548)
193 NARSAMPET TS-21-030-007-005/010318
(MADANNAPETA) 		3621030000NRG24170420230016043 17/04/2023 Ashwani 3621030WL000752 Ashwani 00415 SBIN0020158 1486 1486 Processed 12/05/2023 1487805483 MRS POLEBOINA ASHWINE STATE BANK OF INDIA(508548)
194 NARSAMPET TS-21-030-007-005/010327
(MADANNAPETA) 		3621030000NRG24170420230016051 17/04/2023 Swarupa 3621030WL000752 Swarupa 00415 SBIN0020158 1218 1218 Processed 12/05/2023 1487805743 MRS DANDU SWARUPA STATE BANK OF INDIA(508548)
195 NARSAMPET TS-21-030-007-005/010347
(MADANNAPETA) 		3621030000NRG24170420230016055 17/04/2023 Ahalya 3621030WL000752 Ahalya 00415 SBIN0020158 1066 1066 Processed 12/05/2023 1487805737 Mrs. AKUTHOTA AHALYA CENTRAL BANK OF INDIA(607115)
196 NARSAMPET TS-21-030-007-005/010474
(MADANNAPETA) 		3621030000NRG24170420230016083 17/04/2023 Rajaiah 3621030WL000752 Rajaiah 00415 SBIN0020158 1194 1194 Processed 12/05/2023 1487805746 MR BOLLENI RAJAIAH STATE BANK OF INDIA(508548)
197 NARSAMPET TS-21-030-007-005/010488
(MADANNAPETA) 		3621030000NRG24170420230016093 17/04/2023 Saraswathi 3621030WL000752 Saraswathi 00415 SBIN0020158 1333 1333 Processed 12/05/2023 1487805747 MRS GOTTIMUKULA SARASWATI STATE BANK OF INDIA(508548)
198 NARSAMPET TS-21-030-022-001/030419
(PARSHANAYAK THANDA) 		3621030000NRG24170420230017251 17/04/2023 Bhadru 3621030WL000857 Bhadru 00415 SBIN0020158 1209 1209 Processed 12/05/2023 1487805738 MR BHUKYA BHADRU STATE BANK OF INDIA(508548)
199 NARSAMPET TS-21-030-027-001/020124
(GUNTURPALLI) 		3621030000NRG24170420230017378 17/04/2023 SATHISH 3621030WL000865 SATHISH 00415 SBIN0020158 453 453 Processed 12/05/2023 1487805507 MR BURRI SATHEESH STATE BANK OF INDIA(508548)
200 NARSAMPET TS-21-030-030-004/020005
(PATA MAQDUMPURAM) 		3621030000NRG24170420230017195 17/04/2023 Swaami 3621030WL000854 Swaami 00415 SBIN0020158 1632 1632 Processed 12/05/2023 1487805727 MR GADDALA SWAMY STATE BANK OF INDIA(508548)
SubTotal 21574 21574
201 NARSAMPET TS-21-030-007-005/010009
(MADANNAPETA) 		3621030000NRG24170420230015927 17/04/2023 Swaroopa 3621030WL000752 Swaroopa 00415 SBIN0021561 1486 1486 Processed 12/05/2023 1487805470 Mrs. PENDYALA . SWARUPA CENTRAL BANK OF INDIA(607115)
202 NARSAMPET TS-21-030-007-005/010038
(MADANNAPETA) 		3621030000NRG24170420230015939 17/04/2023 Sudarshan 3621030WL000752 Sudarshan 00415 SBIN0021561 853 853 Processed 12/05/2023 1487805475 SUDARSHAN ANUMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
203 NARSAMPET TS-21-030-007-005/010058
(MADANNAPETA) 		3621030000NRG24170420230015956 17/04/2023 Swarupa 3621030WL000752 Swarupa 00415 SBIN0021561 1432 1432 Processed 12/05/2023 1487805744 MRS MENTHULA SWARUPA STATE BANK OF INDIA(508548)
204 NARSAMPET TS-21-030-007-005/010081
(MADANNAPETA) 		3621030000NRG24170420230015966 17/04/2023 Kumaaraswaami 3621030WL000752 Kumaaraswaami 00415 SBIN0021561 1333 1333 Processed 12/05/2023 1487805487 MR AKULA KUMARA SWAMY STATE BANK OF INDIA(508548)
205 NARSAMPET TS-21-030-007-005/010081
(MADANNAPETA) 		3621030000NRG24170420230015967 17/04/2023 lavanya 3621030WL000752 lavanya 00415 SBIN0021561 1600 1600 Processed 12/05/2023 1487805488 MRS AKULA LAVANYA M NG OF RISHIKA STATE BANK OF INDIA(508548)
206 NARSAMPET TS-21-030-007-005/010192
(MADANNAPETA) 		3621030000NRG24170420230016005 17/04/2023 Lakshmi 3621030WL000752 Lakshmi 00415 SBIN0021561 1047 1047 Processed 12/05/2023 1487805506 MRS PULICHERU LAXMI STATE BANK OF INDIA(508548)
207 NARSAMPET TS-21-030-007-005/010219
(MADANNAPETA) 		3621030000NRG24170420230016007 17/04/2023 Soorayya 3621030WL000752 Soorayya 00415 SBIN0021561 704 704 Processed 12/05/2023 1487805505 SURAIAH KOTHAKONDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
208 NARSAMPET TS-21-030-007-005/010247
(MADANNAPETA) 		3621030000NRG24170420230016016 17/04/2023 Sammakka 3621030WL000752 Sammakka 00415 SBIN0021561 1420 1420 Processed 12/05/2023 1487805471 MRS DUDELA SMMKKA STATE BANK OF INDIA(508548)
209 NARSAMPET TS-21-030-007-005/010312
(MADANNAPETA) 		3621030000NRG24170420230016038 17/04/2023 Paapayya 3621030WL000752 Paapayya 00415 SBIN0021561 743 743 Processed 12/05/2023 1487805485 MR BOLENI PAPAIAH STATE BANK OF INDIA(508548)
210 NARSAMPET TS-21-030-007-005/010312
(MADANNAPETA) 		3621030000NRG24170420230016039 17/04/2023 Sarojana 3621030WL000752 Sarojana 00415 SBIN0021561 991 991 Processed 12/05/2023 1487805484 Bolleni Sarojana Bolleni GENERAL POST OFFICE(607245)
211 NARSAMPET TS-21-030-007-005/010407
(MADANNAPETA) 		3621030000NRG24170420230016065 17/04/2023 Vijaya 3621030WL000752 Vijaya 00415 SBIN0021561 203 203 Processed 12/05/2023 1487805750 MRS KESETTI VIJAYA STATE BANK OF INDIA(508548)
212 NARSAMPET TS-21-030-007-005/010463
(MADANNAPETA) 		3621030000NRG24170420230016079 17/04/2023 Rajender 3621030WL000752 Rajender 00415 SBIN0021561 1058 1058 Processed 12/05/2023 1487805508 Mr. GIRABOINA RAJENDER CENTRAL BANK OF INDIA(607115)
213 NARSAMPET TS-21-030-007-005/010519
(MADANNAPETA) 		3621030000NRG24170420230016114 17/04/2023 Swarupa 3621030WL000752 Swarupa 00415 SBIN0021561 1218 1218 Processed 12/05/2023 1487805711 MRS MARAPAKA SWARUPA STATE BANK OF INDIA(508548)
SubTotal 14088 14088
214 NARSAMPET TS-21-030-007-005/010021
(MADANNAPETA) 		3621030000NRG24170420230015931 17/04/2023 Cheraalu 3621030WL000752 Cheraalu 00468 UBIN0803952 1218 1218 Processed 12/05/2023 1487805522 MARAPAKA CHERALU S/O VENKULU UNION BANK OF INDIA(508500)
215 NARSAMPET TS-21-030-007-005/010099
(MADANNAPETA) 		3621030000NRG24170420230015974 17/04/2023 Yaadagiri 3621030WL000752 Yaadagiri 00468 UBIN0803952 1600 1600 Processed 12/05/2023 1487805512 AKULA YADAGIRI UNION BANK OF INDIA(508500)
216 NARSAMPET TS-21-030-007-005/010229
(MADANNAPETA) 		3621030000NRG24170420230016010 17/04/2023 Srinivaas 3621030WL000752 Srinivaas 00468 UBIN0803952 1420 1420 Processed 12/05/2023 1487805513 DUDELA KOMALA UNION BANK OF INDIA(508500)
217 NARSAMPET TS-21-030-007-005/010249
(MADANNAPETA) 		3621030000NRG24170420230016018 17/04/2023 Saambaraaju 3621030WL000752 Saambaraaju 00468 UBIN0803952 1420 1420 Processed 12/05/2023 1487805524 DUDELA SAMBARAJU UNION BANK OF INDIA(508500)
218 NARSAMPET TS-21-030-007-005/010344
(MADANNAPETA) 		3621030000NRG24170420230016054 17/04/2023 Lakshmi 3621030WL000752 Lakshmi 00468 UBIN0803952 1194 1194 Processed 12/05/2023 1487805511 MARAPAKA LAXMI UNION BANK OF INDIA(508500)
219 NARSAMPET TS-21-030-007-005/010461
(MADANNAPETA) 		3621030000NRG24170420230016077 17/04/2023 Shankar 3621030WL000752 Shankar 00468 UBIN0803952 1194 1194 Processed 12/05/2023 1487805515 D SHANKARAIAH . . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
220 NARSAMPET TS-21-030-007-005/010482
(MADANNAPETA) 		3621030000NRG24170420230016088 17/04/2023 Raju 3621030WL000752 Raju 00468 UBIN0803952 203 203 Processed 12/05/2023 1487805509 ERRABELLI RAJENDER UNION BANK OF INDIA(508500)
221 NARSAMPET TS-21-030-007-005/010484
(MADANNAPETA) 		3621030000NRG24170420230016091 17/04/2023 Renuka 3621030WL000752 Renuka 00468 UBIN0803952 1194 1194 Processed 12/05/2023 1487805514 NATHI RENUKA W/O SRINIVAS UNION BANK OF INDIA(508500)
222 NARSAMPET TS-21-030-007-005/010533
(MADANNAPETA) 		3621030000NRG24170420230016115 17/04/2023 raju 3621030WL000752 raju 00468 UBIN0803952 635 635 Processed 12/05/2023 1487805510 MANAGANI RAJU UNION BANK OF INDIA(508500)
223 NARSAMPET TS-21-030-007-005/010534
(MADANNAPETA) 		3621030000NRG24170420230016117 17/04/2023 devika 3621030WL000752 devika 00468 UBIN0803952 884 884 Processed 12/05/2023 1487805523 KOTHAKONDA DEVIKA UNION BANK OF INDIA(508500)
224 NARSAMPET TS-21-030-007-005/010544
(MADANNAPETA) 		3621030000NRG24170420230016123 17/04/2023 Mamatha 3621030WL000752 Mamatha 00468 UBIN0803952 1420 1420 Processed 12/05/2023 1487805525 CHINTHAM MAMATHA UNION BANK OF INDIA(508500)
SubTotal 12382 12382
225 NARSAMPET TS-21-030-026-001/020233
(CHINNA GURIJALA) 		3621030000NRG24170420230016794 17/04/2023 akhil 3621030WL000816 akhil 00468 UBIN0824313 806 806 Processed 12/05/2023 1487805571 CHANDA AKHIL FINO PAYMENTS BANK LTD(608001)
SubTotal 806 806
226 NARSAMPET TS-21-030-007-005/010059
(MADANNAPETA) 		3621030000NRG24170420230015958 17/04/2023 Ravi 3621030WL000752 Ravi 00685 TSAB0021014 1432 1432 Processed 12/05/2023 1487805576 DANDU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARSAMPET TS-21-030-007-005/010192
(MADANNAPETA) 		3621030000NRG24170420230016004 17/04/2023 Saayilu 3621030WL000752 Saayilu 00685 TSAB0021014 838 838 Processed 12/05/2023 1487805607 SAILU PULICHERU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
228 NARSAMPET TS-21-030-007-005/010376
(MADANNAPETA) 		3621030000NRG24170420230016058 17/04/2023 Odayya 3621030WL000752 Odayya 00685 TSAB0021014 1066 1066 Processed 12/05/2023 1487805597 SHANKARAIAH KATLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
229 NARSAMPET TS-21-030-007-005/010495
(MADANNAPETA) 		3621030000NRG24170420230016095 17/04/2023 Mamatha 3621030WL000752 Mamatha 00685 TSAB0021014 1218 1218 Processed 12/05/2023 1487805580 MRS MOLUGURI MAMATHA STATE BANK OF INDIA(508548)
230 NARSAMPET TS-21-030-007-005/010536
(MADANNAPETA) 		3621030000NRG24170420230016119 17/04/2023 sravanthi 3621030WL000752 sravanthi 00685 TSAB0021014 743 743 Processed 12/05/2023 1487805558 SRAVANTHI AKUTHOTA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
231 NARSAMPET TS-21-030-028-002/011213
(GURIJAL) 		3621030000NRG24170420230017451 17/04/2023 sarangapani 3621030WL000873 sarangapani 00685 TSAB0021014 221 221 Processed 12/05/2023 1487805608 Pathri Sarangapani FINO PAYMENTS BANK LTD(608001)
SubTotal 5518 5518
232 NARSAMPET TS-21-030-022-001/030242
(PARSHANAYAK THANDA) 		3621030000NRG24170420230017235 17/04/2023 Dhamjya 3621030WL000857 Dhamjya 00688 FINO0000001 1613 1613 Processed 12/05/2023 1487805561 BANOTHU DHANJIA FINO PAYMENTS BANK LTD(608001)
SubTotal 1613 1613
233 NARSAMPET TS-21-030-022-001/030242
(PARSHANAYAK THANDA) 		3621030000NRG24170420230017236 17/04/2023 Anusha 3621030WL000857 Anusha 00688 FINO0001001 1411 1411 Processed 12/05/2023 1487805562 BANOTHU ANUSHA FINO PAYMENTS BANK LTD(608001)
234 NARSAMPET TS-21-030-022-001/030342
(PARSHANAYAK THANDA) 		3621030000NRG24170420230017249 17/04/2023 Seetamma 3621030WL000857 Seetamma 00688 FINO0001001 1209 1209 Processed 12/05/2023 1487805569 BANOTHU SEETHAMMA FINO PAYMENTS BANK LTD(608001)
235 NARSAMPET TS-21-030-022-001/030419
(PARSHANAYAK THANDA) 		3621030000NRG24170420230017250 17/04/2023 Amjamma 3621030WL000857 Amjamma 00688 FINO0001001 605 605 Processed 12/05/2023 1487805570 BHUKYA ANJAMMA FINO PAYMENTS BANK LTD(608001)
236 NARSAMPET TS-21-030-022-001/030466
(PARSHANAYAK THANDA) 		3621030000NRG24170420230017255 17/04/2023 Mamatha 3621030WL000857 Mamatha 00688 FINO0001001 1411 1411 Processed 12/05/2023 1487805568 Banothu Mamatha FINO PAYMENTS BANK LTD(608001)
237 NARSAMPET TS-21-030-022-001/030507
(PARSHANAYAK THANDA) 		3621030000NRG24170420230017257 17/04/2023 Rajitha 3621030WL000857 Rajitha 00688 FINO0001001 1613 1613 Processed 12/05/2023 1487805563 MRS BANOTHU RAJITHA STATE BANK OF INDIA(508548)
238 NARSAMPET TS-21-030-027-001/020072
(GUNTURPALLI) 		3621030000NRG24170420230017373 17/04/2023 BHOOSHI REDDI 3621030WL000865 BHOOSHI REDDI 00688 FINO0001001 456 456 Processed 12/05/2023 1487805606 Karnati Bhusireddy FINO PAYMENTS BANK LTD(608001)
239 NARSAMPET TS-21-030-027-001/020119
(GUNTURPALLI) 		3621030000NRG24170420230017377 17/04/2023 shreenivas rao 3621030WL000865 shreenivas rao 00688 FINO0001001 380 380 Processed 12/05/2023 1487805605 Kosuri Srinivas Rao FINO PAYMENTS BANK LTD(608001)
240 NARSAMPET TS-21-030-028-002/010656
(GURIJAL) 		3621030000NRG24170420230017308 17/04/2023 Narsayya 3621030WL000862 Narsayya 00688 FINO0001001 1165 1165 Processed 12/05/2023 1487805604 Namala Narsaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 8250 8250
241 NARSAMPET TS-21-030-007-005/010024
(MADANNAPETA) 		3621030000NRG24170420230015934 17/04/2023 sammayya 3621030WL000752 sammayya 00691 IPOS0000001 853 853 Processed 12/05/2023 1487805545 MARAPAKA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARSAMPET TS-21-030-007-005/010043
(MADANNAPETA) 		3621030000NRG24170420230015940 17/04/2023 Momdayya 3621030WL000752 Momdayya 00691 IPOS0000001 1218 1218 Processed 12/05/2023 1487805549 MOLGURI MONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARSAMPET TS-21-030-007-005/010044
(MADANNAPETA) 		3621030000NRG24170420230015941 17/04/2023 Samjeeva 3621030WL000752 Samjeeva 00691 IPOS0000001 1342 1342 Processed 12/05/2023 1487805550 SANJEEVA MOLGURI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
244 NARSAMPET TS-21-030-007-005/010315
(MADANNAPETA) 		3621030000NRG24170420230016042 17/04/2023 Ramaa 3621030WL000752 Ramaa 00691 IPOS0000001 1486 1486 Processed 12/05/2023 1487805556 Mrs. BOLLENI RAMA CENTRAL BANK OF INDIA(607115)
245 NARSAMPET TS-21-030-019-001/030065
(IPPALA THANDA) 		3621030000NRG24170420230017193 17/04/2023 Hashamma 3621030WL000852 Hashamma 00691 IPOS0000001 1799 1799 Processed 12/05/2023 1487805532 BANOTHU HASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARSAMPET TS-21-030-022-001/030246
(PARSHANAYAK THANDA) 		3621030000NRG24170420230017238 17/04/2023 Lalita 3621030WL000857 Lalita 00691 IPOS0000001 806 806 Processed 12/05/2023 1487805535 AZMEERA LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARSAMPET TS-21-030-022-001/030246
(PARSHANAYAK THANDA) 		3621030000NRG24170420230017237 17/04/2023 Suman 3621030WL000857 Suman 00691 IPOS0000001 1209 1209 Processed 12/05/2023 1487805534 MR SUMAN AZMEERA STATE BANK OF INDIA(508548)
248 NARSAMPET TS-21-030-022-001/030255
(PARSHANAYAK THANDA) 		3621030000NRG24170420230017239 17/04/2023 Veeranna 3621030WL000857 Veeranna 00691 IPOS0000001 1411 1411 Processed 12/05/2023 1487805540 AJMEERA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARSAMPET TS-21-030-022-001/030255
(PARSHANAYAK THANDA) 		3621030000NRG24170420230017240 17/04/2023 Vinoda 3621030WL000857 Vinoda 00691 IPOS0000001 605 605 Processed 12/05/2023 1487805541 AJMEERA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARSAMPET TS-21-030-022-001/030311
(PARSHANAYAK THANDA) 		3621030000NRG24170420230017241 17/04/2023 Baalaaji 3621030WL000857 Baalaaji 00691 IPOS0000001 1411 1411 Processed 12/05/2023 1487805539 GUGULOTHU BALAJI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
251 NARSAMPET TS-21-030-022-001/030311
(PARSHANAYAK THANDA) 		3621030000NRG24170420230017242 17/04/2023 Kavitha 3621030WL000857 Kavitha 00691 IPOS0000001 1814 1814 Processed 12/05/2023 1487805538 GUGULOTHU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARSAMPET TS-21-030-022-001/030337
(PARSHANAYAK THANDA) 		3621030000NRG24170420230017243 17/04/2023 Saarayya 3621030WL000857 Saarayya 00691 IPOS0000001 1411 1411 Processed 12/05/2023 1487805542 BONOTHU SARAIAH UNION BANK OF INDIA(508500)
253 NARSAMPET TS-21-030-022-001/030339
(PARSHANAYAK THANDA) 		3621030000NRG24170420230017247 17/04/2023 Chilukamma 3621030WL000857 Chilukamma 00691 IPOS0000001 2016 2016 Processed 12/05/2023 1487805546 CHILAKAMMA GUGULOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
254 NARSAMPET TS-21-030-022-001/030342
(PARSHANAYAK THANDA) 		3621030000NRG24170420230017248 17/04/2023 Padma 3621030WL000857 Padma 00691 IPOS0000001 1814 1814 Processed 12/05/2023 1487805536 Mrs. BANOTHU PADMA CENTRAL BANK OF INDIA(607115)
255 NARSAMPET TS-21-030-022-001/030425
(PARSHANAYAK THANDA) 		3621030000NRG24170420230017253 17/04/2023 Anilk umar 3621030WL000857 Anilk umar 00691 IPOS0000001 1008 1008 Processed 12/05/2023 1487805544 BODA ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARSAMPET TS-21-030-022-001/030425
(PARSHANAYAK THANDA) 		3621030000NRG24170420230017252 17/04/2023 Mangamma 3621030WL000857 Mangamma 00691 IPOS0000001 202 202 Processed 12/05/2023 1487805543 BODA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARSAMPET TS-21-030-022-001/030507
(PARSHANAYAK THANDA) 		3621030000NRG24170420230017256 17/04/2023 Veeraswami 3621030WL000857 Veeraswami 00691 IPOS0000001 1613 1613 Processed 12/05/2023 1487805537 BANOTHU VERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARSAMPET TS-21-030-026-001/060001
(CHINNA GURIJALA) 		3621030000NRG24170420230016797 17/04/2023 Padma 3621030WL000816 Padma 00691 IPOS0000001 299 299 Processed 12/05/2023 1487805557 Mrs. PUTTA PADMA CENTRAL BANK OF INDIA(607115)
259 NARSAMPET TS-21-030-026-001/060002
(CHINNA GURIJALA) 		3621030000NRG24170420230016798 17/04/2023 Minumula Raadamma 3621030WL000816 Minumula Raadamma 00691 IPOS0000001 748 748 Processed 12/05/2023 1487805555 Mrs. MINUMULA RADHA CENTRAL BANK OF INDIA(607115)
260 NARSAMPET TS-21-030-026-001/060005
(CHINNA GURIJALA) 		3621030000NRG24170420230016799 17/04/2023 Rajita 3621030WL000816 Rajita 00691 IPOS0000001 299 299 Processed 12/05/2023 1487805567 Mrs. DARABOINA RAJITHA CENTRAL BANK OF INDIA(607115)
261 NARSAMPET TS-21-030-026-001/060009
(CHINNA GURIJALA) 		3621030000NRG24170420230016801 17/04/2023 Narsamma 3621030WL000816 Narsamma 00691 IPOS0000001 150 150 Processed 12/05/2023 1487805581 Mrs. PUTTA NARASAMMA CENTRAL BANK OF INDIA(607115)
262 NARSAMPET TS-21-030-026-001/060009
(CHINNA GURIJALA) 		3621030000NRG24170420230016800 17/04/2023 Svaami 3621030WL000816 Svaami 00691 IPOS0000001 150 150 Processed 12/05/2023 1487805582 MR PUTTA SWAMY STATE BANK OF INDIA(508548)
263 NARSAMPET TS-21-030-026-001/060014
(CHINNA GURIJALA) 		3621030000NRG24170420230016803 17/04/2023 Komala 3621030WL000816 Komala 00691 IPOS0000001 299 299 Processed 12/05/2023 1487805531 Mrs. POSHALA KOMALA CENTRAL BANK OF INDIA(607115)
264 NARSAMPET TS-21-030-026-001/060018
(CHINNA GURIJALA) 		3621030000NRG24170420230016804 17/04/2023 Ashok 3621030WL000816 Ashok 00691 IPOS0000001 150 150 Processed 12/05/2023 1487805601 Mr. MINUMULA ASHOK CENTRAL BANK OF INDIA(607115)
265 NARSAMPET TS-21-030-026-001/060018
(CHINNA GURIJALA) 		3621030000NRG24170420230016805 17/04/2023 Swathi 3621030WL000816 Swathi 00691 IPOS0000001 150 150 Processed 12/05/2023 1487805591 Mrs. MINUMULA SWATHI CENTRAL BANK OF INDIA(607115)
266 NARSAMPET TS-21-030-026-001/060023
(CHINNA GURIJALA) 		3621030000NRG24170420230016806 17/04/2023 Komuramma 3621030WL000816 Komuramma 00691 IPOS0000001 555 555 Processed 12/05/2023 1487805521 CHANDA KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARSAMPET TS-21-030-026-001/060026
(CHINNA GURIJALA) 		3621030000NRG24170420230016807 17/04/2023 Saambalakshmi 3621030WL000816 Saambalakshmi 00691 IPOS0000001 222 222 Processed 12/05/2023 1487805517 GADDAM SAMBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARSAMPET TS-21-030-026-001/060033
(CHINNA GURIJALA) 		3621030000NRG24170420230016809 17/04/2023 Padma 3621030WL000816 Padma 00691 IPOS0000001 222 222 Processed 12/05/2023 1487805520 Mrs. BURA PADMA CENTRAL BANK OF INDIA(607115)
269 NARSAMPET TS-21-030-026-001/060038
(CHINNA GURIJALA) 		3621030000NRG24170420230016810 17/04/2023 Swaroopa 3621030WL000816 Swaroopa 00691 IPOS0000001 150 150 Processed 12/05/2023 1487805566 bhoora Swaroopa bhoora GENERAL POST OFFICE(607245)
270 NARSAMPET TS-21-030-026-001/060045
(CHINNA GURIJALA) 		3621030000NRG24170420230016811 17/04/2023 Lakshmayya 3621030WL000816 Lakshmayya 00691 IPOS0000001 538 538 Processed 12/05/2023 1487805553 Mr. CHANDA LAKSHMAIAH CENTRAL BANK OF INDIA(607115)
271 NARSAMPET TS-21-030-026-001/060070
(CHINNA GURIJALA) 		3621030000NRG24170420230016813 17/04/2023 Shreedevi 3621030WL000816 Shreedevi 00691 IPOS0000001 599 599 Processed 12/05/2023 1487805548 MISS POSHALA SREEDEVI STATE BANK OF INDIA(508548)
272 NARSAMPET TS-21-030-026-001/060071
(CHINNA GURIJALA) 		3621030000NRG24170420230016814 17/04/2023 Jagamoorti 3621030WL000816 Jagamoorti 00691 IPOS0000001 299 299 Processed 12/05/2023 1487805516 SRIRAMOJU JAGAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARSAMPET TS-21-030-026-001/060071
(CHINNA GURIJALA) 		3621030000NRG24170420230016815 17/04/2023 Sukuna 3621030WL000816 Sukuna 00691 IPOS0000001 299 299 Processed 12/05/2023 1487805533 Mrs. SRIRAMOJU SUGUNA CENTRAL BANK OF INDIA(607115)
274 NARSAMPET TS-21-030-026-001/060074
(CHINNA GURIJALA) 		3621030000NRG24170420230016816 17/04/2023 Komurayya 3621030WL000816 Komurayya 00691 IPOS0000001 150 150 Processed 12/05/2023 1487805590 Mr. MITTAPALLI KOMURAIAH CENTRAL BANK OF INDIA(607115)
275 NARSAMPET TS-21-030-026-001/060074
(CHINNA GURIJALA) 		3621030000NRG24170420230016817 17/04/2023 Ramaadevi 3621030WL000816 Ramaadevi 00691 IPOS0000001 599 599 Processed 12/05/2023 1487805589 Mrs. METTAPALLI RAMA W/O CENTRAL BANK OF INDIA(607115)
276 NARSAMPET TS-21-030-026-001/060077
(CHINNA GURIJALA) 		3621030000NRG24170420230016818 17/04/2023 Neelamma 3621030WL000816 Neelamma 00691 IPOS0000001 898 898 Processed 12/05/2023 1487805551 POSHALA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARSAMPET TS-21-030-026-001/060079
(CHINNA GURIJALA) 		3621030000NRG24170420230016819 17/04/2023 Vijaya 3621030WL000816 Vijaya 00691 IPOS0000001 299 299 Processed 12/05/2023 1487805574 MRS NAMPELLY VIJAYA STATE BANK OF INDIA(508548)
278 NARSAMPET TS-21-030-026-001/060081
(CHINNA GURIJALA) 		3621030000NRG24170420230016820 17/04/2023 Kamalamma 3621030WL000816 Kamalamma 00691 IPOS0000001 538 538 Processed 12/05/2023 1487805547 Mrs. SAMMETA KAMALAMMA CENTRAL BANK OF INDIA(607115)
279 NARSAMPET TS-21-030-026-001/060087
(CHINNA GURIJALA) 		3621030000NRG24170420230016821 17/04/2023 Bhaarata 3621030WL000816 Bhaarata 00691 IPOS0000001 599 599 Processed 12/05/2023 1487805586 Mrs. MINUMALA BHARATHI CENTRAL BANK OF INDIA(607115)
280 NARSAMPET TS-21-030-026-001/060094
(CHINNA GURIJALA) 		3621030000NRG24170420230016822 17/04/2023 Mallayya 3621030WL000816 Mallayya 00691 IPOS0000001 111 111 Processed 12/05/2023 1487805554 Mr. KANDI MALLIKHARJUN CENTRAL BANK OF INDIA(607115)
281 NARSAMPET TS-21-030-026-001/060094
(CHINNA GURIJALA) 		3621030000NRG24170420230016823 17/04/2023 Ramaa 3621030WL000816 Ramaa 00691 IPOS0000001 666 666 Processed 12/05/2023 1487805552 KANDHI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARSAMPET TS-21-030-026-001/060095
(CHINNA GURIJALA) 		3621030000NRG24170420230016824 17/04/2023 Mamjula 3621030WL000816 Mamjula 00691 IPOS0000001 444 444 Processed 12/05/2023 1487805600 Mrs. KANDHI MANJULA CENTRAL BANK OF INDIA(607115)
283 NARSAMPET TS-21-030-026-001/060130
(CHINNA GURIJALA) 		3621030000NRG24170420230016825 17/04/2023 Vijaya 3621030WL000816 Vijaya 00691 IPOS0000001 555 555 Processed 12/05/2023 1487805588 MISS MINUMULA VIJAYA STATE BANK OF INDIA(508548)
284 NARSAMPET TS-21-030-026-001/060150
(CHINNA GURIJALA) 		3621030000NRG24170420230016826 17/04/2023 Kavita 3621030WL000816 Kavita 00691 IPOS0000001 666 666 Processed 12/05/2023 1487805583 Mrs. MINUMALA KAVITHA W/O RAJU KAVITHA CENTRAL BANK OF INDIA(607115)
285 NARSAMPET TS-21-030-026-001/060157
(CHINNA GURIJALA) 		3621030000NRG24170420230016827 17/04/2023 Laavanya 3621030WL000816 Laavanya 00691 IPOS0000001 150 150 Processed 12/05/2023 1487805572 Mrs. ANNEBOYINA LAVANYA CENTRAL BANK OF INDIA(607115)
286 NARSAMPET TS-21-030-026-001/060158
(CHINNA GURIJALA) 		3621030000NRG24170420230016828 17/04/2023 thaedm sambalakshmi 3621030WL000816 thaedm sambalakshmi 00691 IPOS0000001 134 134 Processed 12/05/2023 1487805530 Thadem Sambalaxmi FINO PAYMENTS BANK LTD(608001)
287 NARSAMPET TS-21-030-026-001/060164
(CHINNA GURIJALA) 		3621030000NRG24170420230016829 17/04/2023 Narsamma 3621030WL000816 Narsamma 00691 IPOS0000001 333 333 Processed 12/05/2023 1487805587 Mrs. PUTTA NARSHAMMA CENTRAL BANK OF INDIA(607115)
288 NARSAMPET TS-21-030-026-001/060203
(CHINNA GURIJALA) 		3621030000NRG24170420230016831 17/04/2023 Vani 3621030WL000816 Vani 00691 IPOS0000001 134 134 Processed 12/05/2023 1487805573 Mrs. INUMULA VANI CENTRAL BANK OF INDIA(607115)
289 NARSAMPET TS-21-030-027-001/010136
(GUNTURPALLI) 		3621030000NRG24170420230017366 17/04/2023 raajeshwari 3621030WL000865 raajeshwari 00691 IPOS0000001 453 453 Processed 12/05/2023 1487805529 BARUPATLA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARSAMPET TS-21-030-028-002/010052
(GURIJAL) 		3621030000NRG24170420230017445 17/04/2023 Narsayya 3621030WL000873 Narsayya 00691 IPOS0000001 664 664 Processed 12/05/2023 1487805526 PAAKALA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARSAMPET TS-21-030-028-002/010056
(GURIJAL) 		3621030000NRG24170420230017446 17/04/2023 Narsamma 3621030WL000873 Narsamma 00691 IPOS0000001 886 886 Processed 12/05/2023 1487805519 NARSAMMA KUNAMALLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
292 NARSAMPET TS-21-030-028-002/010071
(GURIJAL) 		3621030000NRG24170420230017448 17/04/2023 Rajita 3621030WL000873 Rajita 00691 IPOS0000001 886 886 Processed 12/05/2023 1487805518 RAJITHA PADIDEM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
293 NARSAMPET TS-21-030-028-002/010109
(GURIJAL) 		3621030000NRG24170420230017449 17/04/2023 yakaswaami 3621030WL000873 yakaswaami 00691 IPOS0000001 664 664 Processed 12/05/2023 1487805527 KUNAMALLA YAKASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARSAMPET TS-21-030-028-002/010382
(GURIJAL) 		3621030000NRG24170420230017307 17/04/2023 Veerayya 3621030WL000862 Veerayya 00691 IPOS0000001 1165 1165 Processed 12/05/2023 1487805528 NAMALA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38141 38141
Total 283692 283692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_170423APB_FTO_17483 Canara Bank CNRB0006487 NARSAMPET 3880
2 NARSAMPET TS3621030_170423APB_FTO_17483 Central Bank Of India CBIN0281205 NARASAMPET 154517
3 NARSAMPET TS3621030_170423APB_FTO_17483 HDFC Bank HDFC0002354 NARSAMPET 947
4 NARSAMPET TS3621030_170423APB_FTO_17483 INDIAN BANK IDIB000W004 Warangal 1899
5 NARSAMPET TS3621030_170423APB_FTO_17483 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 20077
6 NARSAMPET TS3621030_170423APB_FTO_17483 STATE BANK OF INDIA SBIN0020158 NARASAMPET 18733
7 NARSAMPET TS3621030_170423APB_FTO_17483 STATE BANK OF INDIA SBIN0020158 NARSAMPET 2841
8 NARSAMPET TS3621030_170423APB_FTO_17483 STATE BANK OF INDIA SBIN0021561 SARVAPUR 14088
9 NARSAMPET TS3621030_170423APB_FTO_17483 UNION BANK OF INDIA UBIN0803952 NARASAMPET 12382
10 NARSAMPET TS3621030_170423APB_FTO_17483 UNION BANK OF INDIA UBIN0824313 KOMMALA 806
11 NARSAMPET TS3621030_170423APB_FTO_17483 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 5518
12 NARSAMPET TS3621030_170423APB_FTO_17483 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1613
13 NARSAMPET TS3621030_170423APB_FTO_17483 Fino Payments Bank Ltd FINO0001001 SATIVALI 8250
14 NARSAMPET TS3621030_170423APB_FTO_17483 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 12761
15 NARSAMPET TS3621030_170423APB_FTO_17483 India Post Payments Bank IPOS0000001 MAHABUBABAD 25380

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