Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:09:07 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_271223APB_FTO_276138
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-21-030-026-001/060039
(CHINNA GURIJALA) 		3621030000NRG24271220230444735 27/12/2023 Limgayya 3621030WL027497 Limgayya 00078 CNRB0006487 696 696 Processed 03/02/2024 9991048174 CHIPPA LINGAIAH CANARA BANK(508532)
2 NARSAMPET TS-21-030-026-001/060045
(CHINNA GURIJALA) 		3621030000NRG24271220230444737 27/12/2023 Yashoda 3621030WL027497 Yashoda 00078 CNRB0006487 1044 1044 Processed 03/02/2024 9991048118 Mr. CHANDYA YASODA CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-027-001/020051
(GUNTURPALLI) 		3621030000NRG24271220230444702 27/12/2023 Subbaaraavu 3621030WL027485 Subbaaraavu 00078 CNRB0006487 1899 1899 Processed 03/02/2024 9991048204 KONGARI SUBBARAO CANARA BANK(508532)
4 NARSAMPET TS-21-030-028-002/010445
(GURIJAL) 		3621030000NRG24271220230444101 27/12/2023 Devemdar 3621030WL027398 Devemdar 00078 CNRB0006487 1211 1211 Processed 03/02/2024 9991048203 DEVENDER MANCHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4850 4850
5 NARSAMPET TS-21-030-004-002/040069
(CHANDRAPAIAHPALLY) 		3621030000NRG24271220230444125 27/12/2023 Sammayya 3621030WL027401 Sammayya 00089 CBIN0281205 752 752 Processed 03/02/2024 9991048143 KOLLAPURAM SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSAMPET TS-21-030-004-002/040250
(CHANDRAPAIAHPALLY) 		3621030000NRG24271220230444126 27/12/2023 Saambayya 3621030WL027401 Saambayya 00089 CBIN0281205 752 752 Processed 03/02/2024 9991048189 Mr. UPPULA SAMBAIAH CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-004-002/050003
(CHANDRAPAIAHPALLY) 		3621030000NRG24271220230444127 27/12/2023 Neelamma 3621030WL027401 Neelamma 00089 CBIN0281205 752 752 Processed 03/02/2024 9991048179 Mrs. VANKODUTHU NEELAMMA CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-004-002/050016
(CHANDRAPAIAHPALLY) 		3621030000NRG24271220230444128 27/12/2023 Dasru 3621030WL027401 Dasru 00089 CBIN0281205 626 626 Processed 03/02/2024 9991048166 Mr. BANOTHU DASRU CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-004-002/050016
(CHANDRAPAIAHPALLY) 		3621030000NRG24271220230444129 27/12/2023 Kaika 3621030WL027401 Kaika 00089 CBIN0281205 626 626 Processed 03/02/2024 9991048165 Mrs. BANOTHU KAIKA CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-004-002/050064
(CHANDRAPAIAHPALLY) 		3621030000NRG24271220230444131 27/12/2023 Badru 3621030WL027401 Badru 00089 CBIN0281205 752 752 Processed 03/02/2024 9991048167 Mr. AJMEERA . BHADRU CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-004-002/050064
(CHANDRAPAIAHPALLY) 		3621030000NRG24271220230444130 27/12/2023 Somili 3621030WL027401 Somili 00089 CBIN0281205 376 376 Processed 03/02/2024 9991048144 A SOMLI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSAMPET TS-21-030-004-002/050099
(CHANDRAPAIAHPALLY) 		3621030000NRG24271220230444133 27/12/2023 Raamoji 3621030WL027401 Raamoji 00089 CBIN0281205 626 626 Processed 03/02/2024 9991048141 A RAMOJI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSAMPET TS-21-030-023-001/030076
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444619 27/12/2023 saaramma 3621030WL027471 saaramma 00089 CBIN0281205 998 998 Processed 03/02/2024 9991048171 BOJJA SARAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSAMPET TS-21-030-023-001/060010
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444647 27/12/2023 Vijaya 3621030WL027479 Vijaya 00089 CBIN0281205 615 615 Processed 03/02/2024 9991048169 Mrs. BOJJA VIJAYA CENTRAL BANK OF INDIA(607115)
15 NARSAMPET TS-21-030-023-001/060051
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444632 27/12/2023 Ramjit 3621030WL027471 Ramjit 00089 CBIN0281205 998 998 Processed 03/02/2024 9991048172 BASHABOINA RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSAMPET TS-21-030-023-001/060051
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444631 27/12/2023 Shamkar 3621030WL027471 Shamkar 00089 CBIN0281205 998 998 Processed 03/02/2024 9991048164 Bhushaboyina Shamkar Bhus GENERAL POST OFFICE(607245)
17 NARSAMPET TS-21-030-026-001/060035
(CHINNA GURIJALA) 		3621030000NRG24271220230444733 27/12/2023 Raajayya 3621030WL027497 Raajayya 00089 CBIN0281205 1044 1044 Processed 03/02/2024 9991048170 CHIPPA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSAMPET TS-21-030-026-001/060061
(CHINNA GURIJALA) 		3621030000NRG24271220230444740 27/12/2023 Raajamani 3621030WL027497 Raajamani 00089 CBIN0281205 522 522 Processed 03/02/2024 9991048140 Mrs. KANDHI RAJHAMANI CENTRAL BANK OF INDIA(607115)
19 NARSAMPET TS-21-030-026-001/060100
(CHINNA GURIJALA) 		3621030000NRG24271220230444743 27/12/2023 Ayilayya 3621030WL027497 Ayilayya 00089 CBIN0281205 1044 1044 Processed 03/02/2024 9991048147 Mr. THADEM ILAIAH CENTRAL BANK OF INDIA(607115)
20 NARSAMPET TS-21-030-026-001/060211
(CHINNA GURIJALA) 		3621030000NRG24271220230444748 27/12/2023 Mounika 3621030WL027497 Mounika 00089 CBIN0281205 1044 1044 Processed 03/02/2024 9991048177 CHIPPA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSAMPET TS-21-030-027-001/020081
(GUNTURPALLI) 		3621030000NRG24271220230444704 27/12/2023 VENKATRAMANA 3621030WL027487 VENKATRAMANA 00089 CBIN0281205 1899 1899 Processed 03/02/2024 9991048119 VENKAT RAMANA CHUNDU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
22 NARSAMPET TS-21-030-027-001/020126
(GUNTURPALLI) 		3621030000NRG24271220230444709 27/12/2023 raajashekhar 3621030WL027490 raajashekhar 00089 CBIN0281205 1343 1343 Processed 03/02/2024 9991048150 RAJASHEKAR KOSURI IDBI BANK(607095)
23 NARSAMPET TS-21-030-028-002/010244
(GURIJAL) 		3621030000NRG24271220230444100 27/12/2023 Raamakka 3621030WL027398 Raamakka 00089 CBIN0281205 1211 1211 Processed 03/02/2024 9991048168 KOTHA RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSAMPET TS-21-030-028-002/010338
(GURIJAL) 		3621030000NRG24271220230443866 27/12/2023 Govardan 3621030WL027381 Govardan 00089 CBIN0281205 535 535 Processed 03/02/2024 9991048142 CHALAPATI GOVARDAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSAMPET TS-21-030-028-002/010338
(GURIJAL) 		3621030000NRG24271220230443867 27/12/2023 Sunita 3621030WL027381 Sunita 00089 CBIN0281205 446 446 Processed 03/02/2024 9991048153 CHALAPATI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSAMPET TS-21-030-028-002/010532
(GURIJAL) 		3621030000NRG24271220230443869 27/12/2023 Aruna 3621030WL027381 Aruna 00089 CBIN0281205 446 446 Processed 03/02/2024 9991048180 BANDARI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSAMPET TS-21-030-028-002/010537
(GURIJAL) 		3621030000NRG24271220230443871 27/12/2023 Saambayya 3621030WL027381 Saambayya 00089 CBIN0281205 446 446 Processed 03/02/2024 9991048139 Yeda Sambaiah FINO PAYMENTS BANK LTD(608001)
28 NARSAMPET TS-21-030-028-002/010592
(GURIJAL) 		3621030000NRG24271220230444103 27/12/2023 Raadamma 3621030WL027398 Raadamma 00089 CBIN0281205 1009 1009 Processed 03/02/2024 9991048149 Mrs. ALLI RADHA ALIAS RADHAMMA CENTRAL BANK OF INDIA(607115)
29 NARSAMPET TS-21-030-028-002/010810
(GURIJAL) 		3621030000NRG24271220230444108 27/12/2023 Sunita 3621030WL027398 Sunita 00089 CBIN0281205 1211 1211 Processed 03/02/2024 9991048162 KAKKIRLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSAMPET TS-21-030-028-002/010937
(GURIJAL) 		3621030000NRG24271220230443879 27/12/2023 Manemma 3621030WL027381 Manemma 00089 CBIN0281205 89 89 Processed 03/02/2024 9991048163 ALUVALA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSAMPET TS-21-030-028-002/010991
(GURIJAL) 		3621030000NRG24271220230443880 27/12/2023 Rajitha 3621030WL027381 Rajitha 00089 CBIN0281205 446 446 Processed 03/02/2024 9991048159 RAJITHA AKULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
32 NARSAMPET TS-21-030-028-002/011105
(GURIJAL) 		3621030000NRG24271220230444110 27/12/2023 YAKALAKSHMI 3621030WL027398 YAKALAKSHMI 00089 CBIN0281205 1009 1009 Processed 03/02/2024 9991048148 PODILA YAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSAMPET TS-21-030-028-002/011224
(GURIJAL) 		3621030000NRG24271220230444113 27/12/2023 bhaagyamma 3621030WL027398 bhaagyamma 00089 CBIN0281205 1009 1009 Processed 03/02/2024 9991048155 BHAGYAMMA VEMULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 23624 23624
34 NARSAMPET TS-21-030-019-001/010261
(IPPALA THANDA) 		3621030000NRG24271220230444673 27/12/2023 Lakshmi 3621030WL027482 Lakshmi 00168 ICIC0000921 392 392 Processed 03/02/2024 9991048190 AZMEERA LAKSHMI FINO PAYMENTS BANK LTD(608001)
SubTotal 392 392
35 NARSAMPET TS-21-030-004-002/040031
(CHANDRAPAIAHPALLY) 		3621030000NRG24271220230444124 27/12/2023 Saambayya 3621030WL027401 Saambayya 00415 SBIN0005876 501 501 Processed 03/02/2024 9991048151 MR THALLAPELLI SAMBAIAH STATE BANK OF INDIA(508548)
36 NARSAMPET TS-21-030-004-002/050085
(CHANDRAPAIAHPALLY) 		3621030000NRG24271220230444132 27/12/2023 Sammaiah 3621030WL027401 Sammaiah 00415 SBIN0005876 251 251 Processed 03/02/2024 9991048176 MR A SAMMAIAH STATE BANK OF INDIA(508548)
37 NARSAMPET TS-21-030-019-001/010261
(IPPALA THANDA) 		3621030000NRG24271220230444672 27/12/2023 Beekya 3621030WL027482 Beekya 00415 SBIN0005876 523 523 Processed 03/02/2024 9991048160 AZMEERA BHIKYA FINO PAYMENTS BANK LTD(608001)
38 NARSAMPET TS-21-030-019-001/030079
(IPPALA THANDA) 		3621030000NRG24271220230444679 27/12/2023 Gouthami 3621030WL027482 Gouthami 00415 SBIN0005876 523 523 Processed 03/02/2024 9991048158 MRS GOUTHAMI DHARAVATH STATE BANK OF INDIA(508548)
39 NARSAMPET TS-21-030-019-001/030079
(IPPALA THANDA) 		3621030000NRG24271220230444678 27/12/2023 Kaantamma 3621030WL027482 Kaantamma 00415 SBIN0005876 392 392 Processed 03/02/2024 9991048152 VANKUDOTHU KANTHAMMA ICICI BANK LTD(508534)
40 NARSAMPET TS-21-030-019-001/030112
(IPPALA THANDA) 		3621030000NRG24271220230444685 27/12/2023 Mathri 3621030WL027482 Mathri 00415 SBIN0005876 653 653 Processed 03/02/2024 9991048154 DHARAVATHU MATHRI ICICI BANK LTD(508534)
41 NARSAMPET TS-21-030-019-001/030152
(IPPALA THANDA) 		3621030000NRG24271220230444692 27/12/2023 Bujji 3621030WL027482 Bujji 00415 SBIN0005876 653 653 Processed 03/02/2024 9991048146 BANOTHU BUJJI ICICI BANK LTD(508534)
42 NARSAMPET TS-21-030-019-001/030231
(IPPALA THANDA) 		3621030000NRG24271220230444694 27/12/2023 kavita 3621030WL027482 kavita 00415 SBIN0005876 653 653 Processed 03/02/2024 9991048161 VANKUDOTHU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSAMPET TS-21-030-023-001/060035
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444626 27/12/2023 Vijaya 3621030WL027471 Vijaya 00415 SBIN0005876 998 998 Processed 03/02/2024 9991048175 Mrs. KEESARI JAYAMMA CENTRAL BANK OF INDIA(607115)
44 NARSAMPET TS-21-030-023-001/060089
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444634 27/12/2023 Lakshman 3621030WL027471 Lakshman 00415 SBIN0005876 599 599 Processed 03/02/2024 9991048157 Mr. BOJJA LAXMAN CENTRAL BANK OF INDIA(607115)
45 NARSAMPET TS-21-030-028-002/010647
(GURIJAL) 		3621030000NRG24271220230444107 27/12/2023 Subhadra 3621030WL027398 Subhadra 00415 SBIN0005876 1009 1009 Processed 03/02/2024 9991048145 NEELAM SUBADRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSAMPET TS-21-030-028-002/011152
(GURIJAL) 		3621030000NRG24271220230444112 27/12/2023 Ashok 3621030WL027398 Ashok 00415 SBIN0005876 1009 1009 Processed 03/02/2024 9991048156 MADARAPU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7764 7764
47 NARSAMPET TS-21-030-023-001/060009
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444646 27/12/2023 Saaramaisayya 3621030WL027479 Saaramaisayya 00415 SBIN0020158 769 769 Processed 03/02/2024 9991048178 BOJJA SARAMAISULU INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSAMPET TS-21-030-026-001/060011
(CHINNA GURIJALA) 		3621030000NRG24271220230444727 27/12/2023 Swaami 3621030WL027497 Swaami 00415 SBIN0020158 696 696 Processed 03/02/2024 9991048173 bhoora Swaami bhoora GENERAL POST OFFICE(607245)
SubTotal 1465 1465
49 NARSAMPET TS-21-030-026-001/020241
(CHINNA GURIJALA) 		3621030000NRG24271220230444724 27/12/2023 Sandeep 3621030WL027497 Sandeep 00468 UBIN0803952 1044 1044 Processed 03/02/2024 9991048069 CHANDA SANDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 1044 1044
50 NARSAMPET TS-21-030-019-001/010249
(IPPALA THANDA) 		3621030000NRG24271220230444671 27/12/2023 salamma 3621030WL027482 salamma 00685 TSAB0021014 261 261 Processed 03/02/2024 9991048181 Salamma Venkati Mundawar FINO PAYMENTS BANK LTD(608001)
51 NARSAMPET TS-21-030-019-001/030039
(IPPALA THANDA) 		3621030000NRG24271220230444677 27/12/2023 Chatru 3621030WL027482 Chatru 00685 TSAB0021014 392 392 Processed 03/02/2024 9991048134 MR JATOTHU CHATHRU STATE BANK OF INDIA(508548)
52 NARSAMPET TS-21-030-023-001/060040
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444628 27/12/2023 Bikshapati 3621030WL027471 Bikshapati 00685 TSAB0021014 998 998 Processed 03/02/2024 9991048136 Bojja Bikshapati Bojja GENERAL POST OFFICE(607245)
53 NARSAMPET TS-21-030-023-001/060040
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444629 27/12/2023 Raajakka 3621030WL027471 Raajakka 00685 TSAB0021014 998 998 Processed 03/02/2024 9991048137 Bojja Raajakka Bojja GENERAL POST OFFICE(607245)
54 NARSAMPET TS-21-030-023-001/060089
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444635 27/12/2023 Rajitha 3621030WL027471 Rajitha 00685 TSAB0021014 998 998 Processed 03/02/2024 9991048135 RAJITHA BOJJA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
55 NARSAMPET TS-21-030-028-002/010830
(GURIJAL) 		3621030000NRG24271220230443877 27/12/2023 Buchchayya 3621030WL027381 Buchchayya 00685 TSAB0021014 357 357 Processed 03/02/2024 9991048138 BUCHAIAH KOMPELLY INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSAMPET TS-21-030-028-002/010971
(GURIJAL) 		3621030000NRG24271220230444109 27/12/2023 Lingamurti 3621030WL027398 Lingamurti 00685 TSAB0021014 1211 1211 Processed 03/02/2024 9991048133 LINGAMURTHY MADARAPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 5215 5215
57 NARSAMPET TS-21-030-019-001/030036
(IPPALA THANDA) 		3621030000NRG24271220230444676 27/12/2023 Daasu 3621030WL027482 Daasu 00688 FINO0000001 653 653 Processed 03/02/2024 9991048184 DHARAVATH DASRU FINO PAYMENTS BANK LTD(608001)
58 NARSAMPET TS-21-030-019-001/030235
(IPPALA THANDA) 		3621030000NRG24271220230444695 27/12/2023 sugunamma 3621030WL027482 sugunamma 00688 FINO0000001 392 392 Processed 03/02/2024 9991048183 JATOTHU SUGUNAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1045 1045
59 NARSAMPET TS-21-030-019-001/030027
(IPPALA THANDA) 		3621030000NRG24271220230444675 27/12/2023 Vijaya 3621030WL027482 Vijaya 00688 FINO0001001 523 523 Processed 03/02/2024 9991048125 DHARAVATH VIJAYA FINO PAYMENTS BANK LTD(608001)
60 NARSAMPET TS-21-030-019-001/030081
(IPPALA THANDA) 		3621030000NRG24271220230444680 27/12/2023 Raghuraam 3621030WL027482 Raghuraam 00688 FINO0001001 523 523 Processed 03/02/2024 9991048123 DHARAVATH RAGHURAM FINO PAYMENTS BANK LTD(608001)
61 NARSAMPET TS-21-030-019-001/030082
(IPPALA THANDA) 		3621030000NRG24271220230444681 27/12/2023 Veena 3621030WL027482 Veena 00688 FINO0001001 392 392 Processed 03/02/2024 9991048188 Pithavathu Eena FINO PAYMENTS BANK LTD(608001)
62 NARSAMPET TS-21-030-019-001/030095
(IPPALA THANDA) 		3621030000NRG24271220230444682 27/12/2023 Shaamti 3621030WL027482 Shaamti 00688 FINO0001001 392 392 Processed 03/02/2024 9991048128 DARAVATH SHANTHI FINO PAYMENTS BANK LTD(608001)
63 NARSAMPET TS-21-030-019-001/030109
(IPPALA THANDA) 		3621030000NRG24271220230444683 27/12/2023 Raamu 3621030WL027482 Raamu 00688 FINO0001001 653 653 Processed 03/02/2024 9991048186 DHARAVATH RAMU FINO PAYMENTS BANK LTD(608001)
64 NARSAMPET TS-21-030-019-001/030109
(IPPALA THANDA) 		3621030000NRG24271220230444684 27/12/2023 Subadra 3621030WL027482 Subadra 00688 FINO0001001 523 523 Processed 03/02/2024 9991048185 DHARAVATH SUBHADRA FINO PAYMENTS BANK LTD(608001)
65 NARSAMPET TS-21-030-019-001/030134
(IPPALA THANDA) 		3621030000NRG24271220230444687 27/12/2023 Vaali 3621030WL027482 Vaali 00688 FINO0001001 653 653 Processed 03/02/2024 9991048187 VANKUDOTHU VALI FINO PAYMENTS BANK LTD(608001)
66 NARSAMPET TS-21-030-019-001/030145
(IPPALA THANDA) 		3621030000NRG24271220230444689 27/12/2023 Gojamma 3621030WL027482 Gojamma 00688 FINO0001001 653 653 Processed 03/02/2024 9991048124 AZMEERA GOJI FINO PAYMENTS BANK LTD(608001)
67 NARSAMPET TS-21-030-019-001/030145
(IPPALA THANDA) 		3621030000NRG24271220230444688 27/12/2023 Mangya 3621030WL027482 Mangya 00688 FINO0001001 523 523 Processed 03/02/2024 9991048127 AZMEERA MANGYA FINO PAYMENTS BANK LTD(608001)
68 NARSAMPET TS-21-030-019-001/030150
(IPPALA THANDA) 		3621030000NRG24271220230444690 27/12/2023 Saroja 3621030WL027482 Saroja 00688 FINO0001001 523 523 Processed 03/02/2024 9991048182 VANKUDOTHU SAROJANA FINO PAYMENTS BANK LTD(608001)
69 NARSAMPET TS-21-030-019-001/030163
(IPPALA THANDA) 		3621030000NRG24271220230444693 27/12/2023 Kamsaa 3621030WL027482 Kamsaa 00688 FINO0001001 523 523 Processed 03/02/2024 9991048129 DHARAVATH KAMSA FINO PAYMENTS BANK LTD(608001)
70 NARSAMPET TS-21-030-019-001/030236
(IPPALA THANDA) 		3621030000NRG24271220230444696 27/12/2023 mangamma 3621030WL027482 mangamma 00688 FINO0001001 523 523 Processed 03/02/2024 9991048122 VANKUDOTHU MANGAMMA FINO PAYMENTS BANK LTD(608001)
71 NARSAMPET TS-21-030-019-001/030237
(IPPALA THANDA) 		3621030000NRG24271220230444697 27/12/2023 sravanthi 3621030WL027482 sravanthi 00688 FINO0001001 523 523 Processed 03/02/2024 9991048121 Vankudothu Sravanthi FINO PAYMENTS BANK LTD(608001)
72 NARSAMPET TS-21-030-019-001/050110
(IPPALA THANDA) 		3621030000NRG24271220230444698 27/12/2023 Kanukamma 3621030WL027482 Kanukamma 00688 FINO0001001 653 653 Processed 03/02/2024 9991048126 AZMEERA KANAKAMMA FINO PAYMENTS BANK LTD(608001)
73 NARSAMPET TS-21-030-027-001/020084
(GUNTURPALLI) 		3621030000NRG24271220230444705 27/12/2023 CHIRANJEEVI 3621030WL027488 CHIRANJEEVI 00688 FINO0001001 1343 1343 Processed 03/02/2024 9991048132 KOSURI CHIRANJEEVI CANARA BANK(508532)
74 NARSAMPET TS-21-030-028-002/010561
(GURIJAL) 		3621030000NRG24271220230444102 27/12/2023 Kavitha 3621030WL027398 Kavitha 00688 FINO0001001 1211 1211 Processed 03/02/2024 9991048120 PODILA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSAMPET TS-21-030-028-002/010606
(GURIJAL) 		3621030000NRG24271220230444105 27/12/2023 Srinivaas 3621030WL027398 Srinivaas 00688 FINO0001001 1211 1211 Processed 03/02/2024 9991048130 ALLI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARSAMPET TS-21-030-028-002/41166
(GURIJAL) 		3621030000NRG24271220230443881 27/12/2023 yeda vanitha 3621030WL027381 yeda vanitha 00688 FINO0001001 446 446 Processed 03/02/2024 9991048131 Yeda Vanitha FINO PAYMENTS BANK LTD(608001)
SubTotal 11791 11791
77 NARSAMPET TS-21-030-019-001/030027
(IPPALA THANDA) 		3621030000NRG24271220230444674 27/12/2023 Moulaa 3621030WL027482 Moulaa 00691 IPOS0000001 523 523 Processed 03/02/2024 9991048112 DHARAVATH MOULA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARSAMPET TS-21-030-019-001/030114
(IPPALA THANDA) 		3621030000NRG24271220230444686 27/12/2023 Bichcha 3621030WL027482 Bichcha 00691 IPOS0000001 653 653 Processed 03/02/2024 9991048196 DHARAVATH BEECHYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARSAMPET TS-21-030-023-001/050035
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444645 27/12/2023 Pramila 3621030WL027479 Pramila 00691 IPOS0000001 308 308 Processed 03/02/2024 9991048088 K PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSAMPET TS-21-030-023-001/050035
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444644 27/12/2023 Samjiva 3621030WL027479 Samjiva 00691 IPOS0000001 769 769 Processed 03/02/2024 9991048108 KEESARI SANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARSAMPET TS-21-030-023-001/060007
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444620 27/12/2023 Chamdramouli 3621030WL027471 Chamdramouli 00691 IPOS0000001 399 399 Processed 03/02/2024 9991048098 BOJJA CHANDRAMOULI INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARSAMPET TS-21-030-023-001/060007
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444621 27/12/2023 Rajita 3621030WL027471 Rajita 00691 IPOS0000001 1198 1198 Processed 03/02/2024 9991048091 BOJJA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSAMPET TS-21-030-023-001/060015
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444623 27/12/2023 Rajita 3621030WL027471 Rajita 00691 IPOS0000001 998 998 Processed 03/02/2024 9991048104 BOJJA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARSAMPET TS-21-030-023-001/060015
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444622 27/12/2023 Saambayya 3621030WL027471 Saambayya 00691 IPOS0000001 998 998 Processed 03/02/2024 9991048093 BOJJA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARSAMPET TS-21-030-023-001/060019
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444648 27/12/2023 Bikshapati 3621030WL027479 Bikshapati 00691 IPOS0000001 615 615 Processed 03/02/2024 9991048114 RANABOINA BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARSAMPET TS-21-030-023-001/060019
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444650 27/12/2023 praveenn 3621030WL027479 praveenn 00691 IPOS0000001 308 308 Processed 03/02/2024 9991048193 RANABOINA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARSAMPET TS-21-030-023-001/060019
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444649 27/12/2023 Vasamta 3621030WL027479 Vasamta 00691 IPOS0000001 615 615 Processed 03/02/2024 9991048106 RANABOINA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARSAMPET TS-21-030-023-001/060022
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444651 27/12/2023 Ayilayya 3621030WL027479 Ayilayya 00691 IPOS0000001 308 308 Processed 03/02/2024 9991048192 BOJJA ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARSAMPET TS-21-030-023-001/060022
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444652 27/12/2023 Mallikaamba 3621030WL027479 Mallikaamba 00691 IPOS0000001 615 615 Processed 03/02/2024 9991048116 B MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSAMPET TS-21-030-023-001/060024
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444624 27/12/2023 Komurayya 3621030WL027471 Komurayya 00691 IPOS0000001 1198 1198 Processed 03/02/2024 9991048094 JANNU KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARSAMPET TS-21-030-023-001/060035
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444627 27/12/2023 raaju 3621030WL027471 raaju 00691 IPOS0000001 798 798 Processed 03/02/2024 9991048195 KEESARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARSAMPET TS-21-030-023-001/060035
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444625 27/12/2023 Saambayya 3621030WL027471 Saambayya 00691 IPOS0000001 798 798 Processed 03/02/2024 9991048194 KEESARI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARSAMPET TS-21-030-023-001/060036
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444655 27/12/2023 Raajamma 3621030WL027479 Raajamma 00691 IPOS0000001 615 615 Processed 03/02/2024 9991048099 K RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARSAMPET TS-21-030-023-001/060039
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444657 27/12/2023 Padma 3621030WL027479 Padma 00691 IPOS0000001 923 923 Processed 03/02/2024 9991048097 B PADMA FINO PAYMENTS BANK LTD(608001)
95 NARSAMPET TS-21-030-023-001/060039
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444656 27/12/2023 Shamkar 3621030WL027479 Shamkar 00691 IPOS0000001 154 154 Processed 03/02/2024 9991048107 BOJJA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARSAMPET TS-21-030-023-001/060045
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444658 27/12/2023 Imdrayya 3621030WL027479 Imdrayya 00691 IPOS0000001 769 769 Processed 03/02/2024 9991048092 KEESARI INDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARSAMPET TS-21-030-023-001/060045
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444659 27/12/2023 Shyaamala 3621030WL027479 Shyaamala 00691 IPOS0000001 769 769 Processed 03/02/2024 9991048101 KEESARI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARSAMPET TS-21-030-023-001/060048
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444630 27/12/2023 Aruna 3621030WL027471 Aruna 00691 IPOS0000001 599 599 Processed 03/02/2024 9991048105 BOLLA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARSAMPET TS-21-030-023-001/060051
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444633 27/12/2023 shirisha 3621030WL027471 shirisha 00691 IPOS0000001 998 998 Processed 03/02/2024 9991048191 BHASABOINA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARSAMPET TS-21-030-023-001/060053
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444660 27/12/2023 Shrinu 3621030WL027479 Shrinu 00691 IPOS0000001 923 923 Processed 03/02/2024 9991048090 KEESARI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARSAMPET TS-21-030-023-001/060053
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444661 27/12/2023 Swaroopa 3621030WL027479 Swaroopa 00691 IPOS0000001 769 769 Processed 03/02/2024 9991048102 KEESARI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARSAMPET TS-21-030-023-001/060054
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444663 27/12/2023 Mallamma 3621030WL027479 Mallamma 00691 IPOS0000001 923 923 Processed 03/02/2024 9991048100 BOJJA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARSAMPET TS-21-030-023-001/060054
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444662 27/12/2023 Sammayya 3621030WL027479 Sammayya 00691 IPOS0000001 923 923 Processed 03/02/2024 9991048086 BOJJA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARSAMPET TS-21-030-023-001/060060
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444664 27/12/2023 Swaroopa 3621030WL027479 Swaroopa 00691 IPOS0000001 308 308 Processed 03/02/2024 9991048095 Mrs. BUJJA SWARUPA CENTRAL BANK OF INDIA(607115)
105 NARSAMPET TS-21-030-023-001/060076
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444665 27/12/2023 Raajeshwara Raavu 3621030WL027479 Raajeshwara Raavu 00691 IPOS0000001 923 923 Processed 03/02/2024 9991048096 KEESARI RAJESHWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARSAMPET TS-21-030-023-001/060076
(RAJESWARARAOPALLE) 		3621030000NRG24271220230444666 27/12/2023 Rama 3621030WL027479 Rama 00691 IPOS0000001 769 769 Processed 03/02/2024 9991048103 K RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARSAMPET TS-21-030-026-001/060001
(CHINNA GURIJALA) 		3621030000NRG24271220230444725 27/12/2023 Padma 3621030WL027497 Padma 00691 IPOS0000001 1044 1044 Processed 03/02/2024 9991048198 Mrs. PUTTA PADMA CENTRAL BANK OF INDIA(607115)
108 NARSAMPET TS-21-030-026-001/060004
(CHINNA GURIJALA) 		3621030000NRG24271220230444726 27/12/2023 Lalita 3621030WL027497 Lalita 00691 IPOS0000001 1044 1044 Processed 03/02/2024 9991048111 MRS VENGALADAS LALITHA STATE BANK OF INDIA(508548)
109 NARSAMPET TS-21-030-026-001/060011
(CHINNA GURIJALA) 		3621030000NRG24271220230444728 27/12/2023 Rajita 3621030WL027497 Rajita 00691 IPOS0000001 870 870 Processed 03/02/2024 9991048109 Mrs. BOORA RAJITHA CENTRAL BANK OF INDIA(607115)
110 NARSAMPET TS-21-030-026-001/060014
(CHINNA GURIJALA) 		3621030000NRG24271220230444729 27/12/2023 Komala 3621030WL027497 Komala 00691 IPOS0000001 1044 1044 Processed 03/02/2024 9991048197 Mrs. POSHALA KOMALA CENTRAL BANK OF INDIA(607115)
111 NARSAMPET TS-21-030-026-001/060021
(CHINNA GURIJALA) 		3621030000NRG24271220230444730 27/12/2023 Prameela 3621030WL027497 Prameela 00691 IPOS0000001 870 870 Processed 03/02/2024 9991048199 Mrs. GULLAPALLY PRAMEELA CENTRAL BANK OF INDIA(607115)
112 NARSAMPET TS-21-030-026-001/060033
(CHINNA GURIJALA) 		3621030000NRG24271220230444731 27/12/2023 Padma 3621030WL027497 Padma 00691 IPOS0000001 870 870 Processed 03/02/2024 9991048200 Mrs. BURA PADMA CENTRAL BANK OF INDIA(607115)
113 NARSAMPET TS-21-030-026-001/060034
(CHINNA GURIJALA) 		3621030000NRG24271220230444732 27/12/2023 Bikshapati 3621030WL027497 Bikshapati 00691 IPOS0000001 1044 1044 Processed 03/02/2024 9991048110 PUTTA BIXAPATHI CANARA BANK(508532)
114 NARSAMPET TS-21-030-026-001/060035
(CHINNA GURIJALA) 		3621030000NRG24271220230444734 27/12/2023 Shobha 3621030WL027497 Shobha 00691 IPOS0000001 1044 1044 Processed 03/02/2024 9991048082 Mrs. CHIPPA SHOBHA CENTRAL BANK OF INDIA(607115)
115 NARSAMPET TS-21-030-026-001/060045
(CHINNA GURIJALA) 		3621030000NRG24271220230444736 27/12/2023 Lakshmayya 3621030WL027497 Lakshmayya 00691 IPOS0000001 870 870 Processed 03/02/2024 9991048087 Mr. CHANDA LAKSHMAIAH CENTRAL BANK OF INDIA(607115)
116 NARSAMPET TS-21-030-026-001/060051
(CHINNA GURIJALA) 		3621030000NRG24271220230444738 27/12/2023 Bura Raajeshvari 3621030WL027497 Bura Raajeshvari 00691 IPOS0000001 870 870 Processed 03/02/2024 9991048083 Bura Rajeshwari FINO PAYMENTS BANK LTD(608001)
117 NARSAMPET TS-21-030-026-001/060052
(CHINNA GURIJALA) 		3621030000NRG24271220230444739 27/12/2023 Aruna 3621030WL027497 Aruna 00691 IPOS0000001 1044 1044 Processed 03/02/2024 9991048084 Mrs. GADDAM ARUNA W/O BAKKAIAH ARUNA CENTRAL BANK OF INDIA(607115)
118 NARSAMPET TS-21-030-026-001/060066
(CHINNA GURIJALA) 		3621030000NRG24271220230444741 27/12/2023 Pushamma 3621030WL027497 Pushamma 00691 IPOS0000001 870 870 Processed 03/02/2024 9991048085 POSHALA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARSAMPET TS-21-030-026-001/060081
(CHINNA GURIJALA) 		3621030000NRG24271220230444742 27/12/2023 Kamalamma 3621030WL027497 Kamalamma 00691 IPOS0000001 870 870 Processed 03/02/2024 9991048081 Mrs. SAMMETA KAMALAMMA CENTRAL BANK OF INDIA(607115)
120 NARSAMPET TS-21-030-026-001/060124
(CHINNA GURIJALA) 		3621030000NRG24271220230444744 27/12/2023 Ramesh 3621030WL027497 Ramesh 00691 IPOS0000001 870 870 Processed 03/02/2024 9991048117 Mr. INUMALA RAMESH CENTRAL BANK OF INDIA(607115)
121 NARSAMPET TS-21-030-026-001/060169
(CHINNA GURIJALA) 		3621030000NRG24271220230444745 27/12/2023 Sandya 3621030WL027497 Sandya 00691 IPOS0000001 348 348 Processed 03/02/2024 9991048113 MISS POSHALA SANDHYA STATE BANK OF INDIA(508548)
122 NARSAMPET TS-21-030-026-001/060196
(CHINNA GURIJALA) 		3621030000NRG24271220230444747 27/12/2023 D Rama 3621030WL027497 D Rama 00691 IPOS0000001 174 174 Processed 03/02/2024 9991048115 RAMA DHARABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
123 NARSAMPET TS-21-030-026-001/060196
(CHINNA GURIJALA) 		3621030000NRG24271220230444746 27/12/2023 PRABHAAKAR 3621030WL027497 PRABHAAKAR 00691 IPOS0000001 522 522 Processed 03/02/2024 9991048089 PRABAKAR DARABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
124 NARSAMPET TS-21-030-028-002/010204
(GURIJAL) 		3621030000NRG24271220230443841 27/12/2023 Saarayya 3621030WL027377 Saarayya 00691 IPOS0000001 1904 1904 Processed 03/02/2024 9991048080 NAGAPURI SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARSAMPET TS-21-030-028-002/010281
(GURIJAL) 		3621030000NRG24271220230443865 27/12/2023 Padma 3621030WL027381 Padma 00691 IPOS0000001 446 446 Processed 03/02/2024 9991048076 GURRAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARSAMPET TS-21-030-028-002/010383
(GURIJAL) 		3621030000NRG24271220230443868 27/12/2023 Kalaavati 3621030WL027381 Kalaavati 00691 IPOS0000001 446 446 Processed 03/02/2024 9991048077 Mrs. THALLAPALLI KALAVATHI CENTRAL BANK OF INDIA(607115)
127 NARSAMPET TS-21-030-028-002/010537
(GURIJAL) 		3621030000NRG24271220230443870 27/12/2023 Ayilamma 3621030WL027381 Ayilamma 00691 IPOS0000001 535 535 Processed 03/02/2024 9991048070 Mrs. YEDA ILLAMMA CENTRAL BANK OF INDIA(607115)
128 NARSAMPET TS-21-030-028-002/010593
(GURIJAL) 		3621030000NRG24271220230444104 27/12/2023 Rajita 3621030WL027398 Rajita 00691 IPOS0000001 807 807 Processed 03/02/2024 9991048078 ALLI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARSAMPET TS-21-030-028-002/010622
(GURIJAL) 		3621030000NRG24271220230444106 27/12/2023 Rama 3621030WL027398 Rama 00691 IPOS0000001 1211 1211 Processed 03/02/2024 9991048201 PODILA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARSAMPET TS-21-030-028-002/010643
(GURIJAL) 		3621030000NRG24271220230443872 27/12/2023 Sandhyarani 3621030WL027381 Sandhyarani 00691 IPOS0000001 89 89 Processed 03/02/2024 9991048075 SRIRAMOJU SANDYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARSAMPET TS-21-030-028-002/010644
(GURIJAL) 		3621030000NRG24271220230443873 27/12/2023 Brahmam 3621030WL027381 Brahmam 00691 IPOS0000001 446 446 Processed 03/02/2024 9991048073 SRIRAMOJU BRAHMACHARY CANARA BANK(508532)
132 NARSAMPET TS-21-030-028-002/010668
(GURIJAL) 		3621030000NRG24271220230443874 27/12/2023 Sambayya 3621030WL027381 Sambayya 00691 IPOS0000001 446 446 Processed 03/02/2024 9991048202 Mr. PODHILA SAMBAIAH CENTRAL BANK OF INDIA(607115)
133 NARSAMPET TS-21-030-028-002/010668
(GURIJAL) 		3621030000NRG24271220230443875 27/12/2023 Suguna 3621030WL027381 Suguna 00691 IPOS0000001 446 446 Processed 03/02/2024 9991048074 Podila Suguna Podila GENERAL POST OFFICE(607245)
134 NARSAMPET TS-21-030-028-002/010830
(GURIJAL) 		3621030000NRG24271220230443876 27/12/2023 Vinoda 3621030WL027381 Vinoda 00691 IPOS0000001 357 357 Processed 03/02/2024 9991048071 VINODHA KOMPALLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
135 NARSAMPET TS-21-030-028-002/011152
(GURIJAL) 		3621030000NRG24271220230444111 27/12/2023 ANITHA 3621030WL027398 ANITHA 00691 IPOS0000001 202 202 Processed 03/02/2024 9991048079 MADARAPU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARSAMPET TS-21-030-028-002/41166
(GURIJAL) 		3621030000NRG24271220230443882 27/12/2023 yeda anil kumar 3621030WL027381 yeda anil kumar 00691 IPOS0000001 446 446 Processed 03/02/2024 9991048072 YEDA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43515 43515
Total 100705 100705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_271223APB_FTO_276138 Canara Bank CNRB0006487 NARSAMPET 4850
2 NARSAMPET TS3621030_271223APB_FTO_276138 Central Bank Of India CBIN0281205 NARASAMPET 23624
3 NARSAMPET TS3621030_271223APB_FTO_276138 ICICI BANK ICIC0000921 NARSAMPET 392
4 NARSAMPET TS3621030_271223APB_FTO_276138 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 7764
5 NARSAMPET TS3621030_271223APB_FTO_276138 STATE BANK OF INDIA SBIN0020158 NARASAMPET 696
6 NARSAMPET TS3621030_271223APB_FTO_276138 STATE BANK OF INDIA SBIN0020158 NARSAMPET 769
7 NARSAMPET TS3621030_271223APB_FTO_276138 UNION BANK OF INDIA UBIN0803952 NARASAMPET 1044
8 NARSAMPET TS3621030_271223APB_FTO_276138 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 5215
9 NARSAMPET TS3621030_271223APB_FTO_276138 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1045
10 NARSAMPET TS3621030_271223APB_FTO_276138 Fino Payments Bank Ltd FINO0001001 SATIVALI 11791
11 NARSAMPET TS3621030_271223APB_FTO_276138 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 12618
12 NARSAMPET TS3621030_271223APB_FTO_276138 India Post Payments Bank IPOS0000001 MAHABUBABAD 30897

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