Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:23 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_270423APB_FTO_30109
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-21-030-004-002/040141
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047049 27/04/2023 Rama 3621030WL002142 Rama 00078 CNRB0006487 911 911 Processed 12/05/2023 1491732848 SINGABOINA RAMA CANARA BANK(508532)
2 NARSAMPET TS-21-030-011-009/090166
(RAJAPALLE) 		3621030000NRG24270420230051046 27/04/2023 Kumaaraswaami 3621030WL002285 Kumaaraswaami 00078 CNRB0006487 204 204 Processed 12/05/2023 1491732847 Mr. NUNE KUMARASWAMY S O KOMURAIAH R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 NARSAMPET TS-21-030-011-009/090192
(RAJAPALLE) 		3621030000NRG24270420230051053 27/04/2023 Kavitha 3621030WL002285 Kavitha 00078 CNRB0006487 816 816 Processed 12/05/2023 1491732846 GULLA SRIKAVATHIA CANARA BANK(508532)
4 NARSAMPET TS-21-030-011-009/090253
(RAJAPALLE) 		3621030000NRG24270420230051063 27/04/2023 Shrekanth 3621030WL002285 Shrekanth 00078 CNRB0006487 816 816 Processed 12/05/2023 1491732845 GULLA SRIKANTH CANARA BANK(508532)
SubTotal 2747 2747
5 NARSAMPET TS-21-030-003-002/010260
(BHANJIPET) 		3621030000NRG24260420230047192 27/04/2023 Arun Kumar 3621030WL002150 Arun Kumar 00089 CBIN0281205 197 197 Processed 12/05/2023 1491732824 AJMEERA ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSAMPET TS-21-030-003-002/040008
(BHANJIPET) 		3621030000NRG24260420230047194 27/04/2023 Narsayya 3621030WL002150 Narsayya 00089 CBIN0281205 787 787 Processed 12/05/2023 1491732775 AJMEERA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSAMPET TS-21-030-003-002/040008
(BHANJIPET) 		3621030000NRG24260420230047195 27/04/2023 Shaamtamma 3621030WL002150 Shaamtamma 00089 CBIN0281205 984 984 Processed 12/05/2023 1491732740 AJMEERA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSAMPET TS-21-030-003-002/040017
(BHANJIPET) 		3621030000NRG24260420230047204 27/04/2023 Dasru 3621030WL002150 Dasru 00089 CBIN0281205 787 787 Processed 12/05/2023 1491732823 AJMEERA DASRU S/O HARYA UNION BANK OF INDIA(508500)
9 NARSAMPET TS-21-030-003-002/040026
(BHANJIPET) 		3621030000NRG24260420230047211 27/04/2023 Bhadramma 3621030WL002150 Bhadramma 00089 CBIN0281205 197 197 Processed 12/05/2023 1491732811 Vankudotu Bhadramma Vanku GENERAL POST OFFICE(607245)
10 NARSAMPET TS-21-030-004-002/040013
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047036 27/04/2023 Kavita 3621030WL002142 Kavita 00089 CBIN0281205 911 911 Rejected 12/05/2023 1491732766 Aadhaar Number not Mapped to Account Number
11 NARSAMPET TS-21-030-004-002/040018
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047039 27/04/2023 Lakshmi 3621030WL002142 Lakshmi 00089 CBIN0281205 512 512 Processed 12/05/2023 1491732819 Mrs. NANEBOINA LAKSHMI CENTRAL BANK OF INDIA(607115)
12 NARSAMPET TS-21-030-004-002/040022
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047040 27/04/2023 Sarita 3621030WL002142 Sarita 00089 CBIN0281205 615 615 Processed 12/05/2023 1491732754 Mrs. BASHABOINA SARITHA W/O RAVIKUMAR CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-004-002/040025
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047041 27/04/2023 Poshamma 3621030WL002142 Poshamma 00089 CBIN0281205 410 410 Processed 12/05/2023 1491732779 Mrs. KANNABOINA POSHAMMA RAVI CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-004-002/040030
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047042 27/04/2023 Shrishailam 3621030WL002142 Shrishailam 00089 CBIN0281205 456 456 Processed 12/05/2023 1491732761 Mr. THALLAPELLI SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NARSAMPET TS-21-030-004-002/040036
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230046943 27/04/2023 Ayiloni 3621030WL002131 Ayiloni 00089 CBIN0281205 636 636 Processed 12/05/2023 1491732802 Mr. BHASHABOINA ILONI CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-004-002/040036
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230046944 27/04/2023 Mallamma 3621030WL002131 Mallamma 00089 CBIN0281205 636 636 Processed 12/05/2023 1491732758 Mrs. BASHABOINA MALLAMMA CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-004-002/040038
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047045 27/04/2023 Ravi 3621030WL002142 Ravi 00089 CBIN0281205 410 410 Processed 12/05/2023 1491732825 Mr. BHASHABOINA RAVI CENTRAL BANK OF INDIA(607115)
18 NARSAMPET TS-21-030-004-002/040039
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230046945 27/04/2023 Raajaalu 3621030WL002131 Raajaalu 00089 CBIN0281205 702 702 Processed 12/05/2023 1491732804 Ms. BHASHABOINA RAJALU CENTRAL BANK OF INDIA(607115)
19 NARSAMPET TS-21-030-004-002/040049
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230046948 27/04/2023 Poshaalu 3621030WL002131 Poshaalu 00089 CBIN0281205 351 351 Rejected 12/05/2023 1491732774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NARSAMPET TS-21-030-004-002/040141
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047048 27/04/2023 Saambayya 3621030WL002142 Saambayya 00089 CBIN0281205 911 911 Processed 12/05/2023 1491732776 SINGABOINA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSAMPET TS-21-030-004-002/040144
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047050 27/04/2023 Shrinu 3621030WL002142 Shrinu 00089 CBIN0281205 410 410 Processed 12/05/2023 1491732757 Singana Shrinu Singana GENERAL POST OFFICE(607245)
22 NARSAMPET TS-21-030-004-002/040146
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230046951 27/04/2023 Lachchamma 3621030WL002131 Lachchamma 00089 CBIN0281205 702 702 Processed 12/05/2023 1491732752 Mrs. BASHABOINA KANUKALAKSHMI CENTRAL BANK OF INDIA(607115)
23 NARSAMPET TS-21-030-004-002/040239
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047056 27/04/2023 Sunita 3621030WL002142 Sunita 00089 CBIN0281205 615 615 Processed 12/05/2023 1491732753 Mrs. BASHABOINA SUNITHA W/O SURESH SUN CENTRAL BANK OF INDIA(607115)
24 NARSAMPET TS-21-030-004-002/040283
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230046954 27/04/2023 Jamuna 3621030WL002131 Jamuna 00089 CBIN0281205 636 636 Processed 12/05/2023 1491732759 Bashana Jamuna Bashana GENERAL POST OFFICE(607245)
25 NARSAMPET TS-21-030-004-002/040322
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230046957 27/04/2023 Ailoni 3621030WL002131 Ailoni 00089 CBIN0281205 127 127 Processed 12/05/2023 1491732756 MR ILAIAH VEERAMALLA STATE BANK OF INDIA(508548)
26 NARSAMPET TS-21-030-004-002/040344
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230046960 27/04/2023 Haima 3621030WL002131 Haima 00089 CBIN0281205 1048 1048 Processed 12/05/2023 1491732805 Mrs. MAMIDI HAIMA CENTRAL BANK OF INDIA(607115)
27 NARSAMPET TS-21-030-004-002/040350
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047058 27/04/2023 Ravi 3621030WL002142 Ravi 00089 CBIN0281205 608 608 Processed 12/05/2023 1491732816 Mr. SINGABOINA RAVI CENTRAL BANK OF INDIA(607115)
28 NARSAMPET TS-21-030-004-002/040350
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047059 27/04/2023 Sunitha 3621030WL002142 Sunitha 00089 CBIN0281205 759 759 Processed 12/05/2023 1491732817 Mrs. SINGABOINA SUNITHA CENTRAL BANK OF INDIA(607115)
29 NARSAMPET TS-21-030-004-002/040351
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047060 27/04/2023 SINABOINA KOMURAIAH 3621030WL002142 SINABOINA KOMURAIAH 00089 CBIN0281205 456 456 Processed 12/05/2023 1491732773 KOMRAIAH SINGABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
30 NARSAMPET TS-21-030-004-002/040354
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230046961 27/04/2023 Peddakomramma 3621030WL002131 Peddakomramma 00089 CBIN0281205 1048 1048 Processed 12/05/2023 1491732791 Mrs. BASHABOINA KOMURAMMA CENTRAL BANK OF INDIA(607115)
31 NARSAMPET TS-21-030-004-002/050029
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047062 27/04/2023 Neelamma 3621030WL002142 Neelamma 00089 CBIN0281205 1518 1518 Processed 12/05/2023 1491732768 Mrs. JARUPULA NEELAMMA CENTRAL BANK OF INDIA(607115)
32 NARSAMPET TS-21-030-004-002/050029
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047061 27/04/2023 Saarayya 3621030WL002142 Saarayya 00089 CBIN0281205 1012 1012 Processed 12/05/2023 1491732818 Mr. JARUPULA SARAIAH CENTRAL BANK OF INDIA(607115)
33 NARSAMPET TS-21-030-004-002/050037
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047063 27/04/2023 Yaadamma 3621030WL002142 Yaadamma 00089 CBIN0281205 1012 1012 Processed 12/05/2023 1491732739 Mrs. JARPULA YADAMMA CENTRAL BANK OF INDIA(607115)
34 NARSAMPET TS-21-030-004-002/050064
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230046963 27/04/2023 Badru 3621030WL002131 Badru 00089 CBIN0281205 1048 1048 Processed 12/05/2023 1491732820 Mr. AJMEERA . BHADRU CENTRAL BANK OF INDIA(607115)
35 NARSAMPET TS-21-030-004-002/050109
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047067 27/04/2023 Baaskar 3621030WL002142 Baaskar 00089 CBIN0281205 1265 1265 Processed 12/05/2023 1491732821 Mr. BANOTH BHASKAR CENTRAL BANK OF INDIA(607115)
36 NARSAMPET TS-21-030-004-002/050109
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047068 27/04/2023 Mamata 3621030WL002142 Mamata 00089 CBIN0281205 1265 1265 Processed 12/05/2023 1491732822 Mrs. BANOTH MAMATHA CENTRAL BANK OF INDIA(607115)
37 NARSAMPET TS-21-030-015-013/030133
(RAJUPET) 		3621030000NRG24260420230048495 27/04/2023 Mamgamma 3621030WL002181 Mamgamma 00089 CBIN0281205 166 166 Processed 12/05/2023 1491732738 Banothu Mamgamma Banothu GENERAL POST OFFICE(607245)
SubTotal 23197 23197
38 NARSAMPET TS-21-030-011-009/090166
(RAJAPALLE) 		3621030000NRG24270420230051047 27/04/2023 Nirmala 3621030WL002285 Nirmala 00177 IOBA0003759 1225 1225 Processed 12/05/2023 1491732812 MRS NIRMALA NUNE STATE BANK OF INDIA(508548)
SubTotal 1225 1225
39 NARSAMPET TS-21-030-003-002/040017
(BHANJIPET) 		3621030000NRG24260420230047205 27/04/2023 Aruna 3621030WL002150 Aruna 00415 SBIN0005876 984 984 Processed 12/05/2023 1491732806 AJMEERA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSAMPET TS-21-030-004-002/040013
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047035 27/04/2023 Satish 3621030WL002142 Satish 00415 SBIN0005876 759 759 Processed 12/05/2023 1491732781 Mr. SAMUDRALA SATHISH KUMAR CENTRAL BANK OF INDIA(607115)
41 NARSAMPET TS-21-030-004-002/040015
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047038 27/04/2023 Rajita 3621030WL002142 Rajita 00415 SBIN0005876 911 911 Processed 12/05/2023 1491732801 MRS RAJITHA PORRA STATE BANK OF INDIA(508548)
42 NARSAMPET TS-21-030-004-002/040015
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047037 27/04/2023 Ravi 3621030WL002142 Ravi 00415 SBIN0005876 759 759 Processed 12/05/2023 1491732788 Mr. PORRA RAVI CENTRAL BANK OF INDIA(607115)
43 NARSAMPET TS-21-030-004-002/040032
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047044 27/04/2023 Rajita 3621030WL002142 Rajita 00415 SBIN0005876 759 759 Processed 12/05/2023 1491732815 Mrs. THALAPALLY RAJITHA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARSAMPET TS-21-030-004-002/040032
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047043 27/04/2023 Shreenivaasu 3621030WL002142 Shreenivaasu 00415 SBIN0005876 759 759 Processed 12/05/2023 1491732782 THALLAPELLY SRINU VAS UNION BANK OF INDIA(508500)
45 NARSAMPET TS-21-030-004-002/040041
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230046947 27/04/2023 Komrayya 3621030WL002131 Komrayya 00415 SBIN0005876 175 175 Processed 12/05/2023 1491732784 VANGA KOMRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSAMPET TS-21-030-004-002/040123
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047047 27/04/2023 Chinnakomrayya 3621030WL002142 Chinnakomrayya 00415 SBIN0005876 152 152 Processed 12/05/2023 1491732783 Mr. SINGANAVENI CHINA KOMURAIAH CENTRAL BANK OF INDIA(607115)
47 NARSAMPET TS-21-030-004-002/040144
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047051 27/04/2023 Chamdramma 3621030WL002142 Chamdramma 00415 SBIN0005876 512 512 Processed 12/05/2023 1491732798 MRS CHANDRAMMA SINGABOINA STATE BANK OF INDIA(508548)
48 NARSAMPET TS-21-030-004-002/040144
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047052 27/04/2023 rajita 3621030WL002142 rajita 00415 SBIN0005876 512 512 Processed 12/05/2023 1491732799 MRS RAJITHA S STATE BANK OF INDIA(508548)
49 NARSAMPET TS-21-030-004-002/040149
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047054 27/04/2023 Sunita 3621030WL002142 Sunita 00415 SBIN0005876 410 410 Processed 12/05/2023 1491732800 MRS SUNITHA BHASHABOINA STATE BANK OF INDIA(508548)
50 NARSAMPET TS-21-030-004-002/040239
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047055 27/04/2023 Suresh 3621030WL002142 Suresh 00415 SBIN0005876 410 410 Processed 12/05/2023 1491732790 MR BHASHABOINA SURESH STATE BANK OF INDIA(508548)
51 NARSAMPET TS-21-030-004-002/040272
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230046952 27/04/2023 Paapayya 3621030WL002131 Paapayya 00415 SBIN0005876 699 699 Processed 12/05/2023 1491732785 PAPAIAH BHASHABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
52 NARSAMPET TS-21-030-004-002/040308
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230046956 27/04/2023 Komuramma 3621030WL002131 Komuramma 00415 SBIN0005876 526 526 Processed 12/05/2023 1491732787 Mrs. BASHABOINA KOMARAMMA CENTRAL BANK OF INDIA(607115)
53 NARSAMPET TS-21-030-004-002/040308
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230046955 27/04/2023 Paapayya 3621030WL002131 Paapayya 00415 SBIN0005876 702 702 Processed 12/05/2023 1491732786 BASHABOINA PAPAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
54 NARSAMPET TS-21-030-004-002/040310
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047057 27/04/2023 Saambareddy 3621030WL002142 Saambareddy 00415 SBIN0005876 911 911 Processed 12/05/2023 1491732780 MR SUNKARI SAMBAREDDY STATE BANK OF INDIA(508548)
55 NARSAMPET TS-21-030-004-002/040363
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230046962 27/04/2023 Narsayya 3621030WL002131 Narsayya 00415 SBIN0005876 349 349 Processed 12/05/2023 1491732814 Mrs. BAMMARA NARSAIAH & SUNITHA CENTRAL BANK OF INDIA(607115)
56 NARSAMPET TS-21-030-004-002/050072
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047064 27/04/2023 Gujeeramma 3621030WL002142 Gujeeramma 00415 SBIN0005876 1265 1265 Processed 12/05/2023 1491732795 MISS GUDRIMMA A STATE BANK OF INDIA(508548)
57 NARSAMPET TS-21-030-011-009/090166
(RAJAPALLE) 		3621030000NRG24270420230051048 27/04/2023 Shiva 3621030WL002285 Shiva 00415 SBIN0005876 204 204 Processed 12/05/2023 1491732808 NUNE SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSAMPET TS-21-030-011-009/090260
(RAJAPALLE) 		3621030000NRG24270420230051065 27/04/2023 EEshwarayya 3621030WL002285 EEshwarayya 00415 SBIN0005876 1020 1020 Processed 12/05/2023 1491732767 Adepu Eeshwarayya Adepu GENERAL POST OFFICE(607245)
59 NARSAMPET TS-21-030-011-009/090260
(RAJAPALLE) 		3621030000NRG24270420230051064 27/04/2023 Uma 3621030WL002285 Uma 00415 SBIN0005876 1020 1020 Processed 12/05/2023 1491732769 MRS ADEPU UMA STATE BANK OF INDIA(508548)
60 NARSAMPET TS-21-030-015-013/030008
(RAJUPET) 		3621030000NRG24260420230048432 27/04/2023 Raajemdar 3621030WL002181 Raajemdar 00415 SBIN0005876 83 83 Processed 12/05/2023 1491732777 MR CHINTHAM RAJENDAR STATE BANK OF INDIA(508548)
61 NARSAMPET TS-21-030-015-013/030008
(RAJUPET) 		3621030000NRG24260420230048431 27/04/2023 Rama 3621030WL002181 Rama 00415 SBIN0005876 111 111 Processed 12/05/2023 1491732762 MRS CHINTAM RAMA STATE BANK OF INDIA(508548)
62 NARSAMPET TS-21-030-015-013/030010
(RAJUPET) 		3621030000NRG24260420230048434 27/04/2023 Ellamma 3621030WL002181 Ellamma 00415 SBIN0005876 111 111 Processed 12/05/2023 1491732789 MRS YELLAMMA GOLKONDA STATE BANK OF INDIA(508548)
63 NARSAMPET TS-21-030-015-013/030011
(RAJUPET) 		3621030000NRG24260420230048435 27/04/2023 Saarayya 3621030WL002181 Saarayya 00415 SBIN0005876 83 83 Processed 12/05/2023 1491732793 MR SARAIAH PARIKA STATE BANK OF INDIA(508548)
64 NARSAMPET TS-21-030-015-013/030013
(RAJUPET) 		3621030000NRG24260420230048437 27/04/2023 Shrilata 3621030WL002181 Shrilata 00415 SBIN0005876 55 55 Processed 12/05/2023 1491732796 MRS SRILATHA LAKKAPELLY STATE BANK OF INDIA(508548)
65 NARSAMPET TS-21-030-015-013/030017
(RAJUPET) 		3621030000NRG24260420230048441 27/04/2023 Nirmala 3621030WL002181 Nirmala 00415 SBIN0005876 111 111 Processed 12/05/2023 1491732755 MRS CHINTAM NIRMALA STATE BANK OF INDIA(508548)
66 NARSAMPET TS-21-030-015-013/030030
(RAJUPET) 		3621030000NRG24260420230048446 27/04/2023 Shaamta 3621030WL002181 Shaamta 00415 SBIN0005876 166 166 Processed 12/05/2023 1491732760 VELPULA SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSAMPET TS-21-030-015-013/030031
(RAJUPET) 		3621030000NRG24260420230048447 27/04/2023 Komuramma 3621030WL002181 Komuramma 00415 SBIN0005876 166 166 Processed 12/05/2023 1491732771 CHINTHAM KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSAMPET TS-21-030-015-013/030057
(RAJUPET) 		3621030000NRG24260420230048457 27/04/2023 Narsayya 3621030WL002181 Narsayya 00415 SBIN0005876 166 166 Processed 12/05/2023 1491732778 MR NARSAIAH CHINTHAM STATE BANK OF INDIA(508548)
69 NARSAMPET TS-21-030-015-013/030084
(RAJUPET) 		3621030000NRG24260420230048469 27/04/2023 Swaroopa 3621030WL002181 Swaroopa 00415 SBIN0005876 41 41 Processed 12/05/2023 1491732770 MRS CHINTHAM SWARUPA STATE BANK OF INDIA(508548)
70 NARSAMPET TS-21-030-015-013/030084
(RAJUPET) 		3621030000NRG24260420230048470 27/04/2023 Yaakayya 3621030WL002181 Yaakayya 00415 SBIN0005876 41 41 Processed 12/05/2023 1491732792 MR YAKAIAH CHINTHAM STATE BANK OF INDIA(508548)
71 NARSAMPET TS-21-030-015-013/030128
(RAJUPET) 		3621030000NRG24260420230048492 27/04/2023 Sakru 3621030WL002181 Sakru 00415 SBIN0005876 249 249 Processed 12/05/2023 1491732826 Paltiya Sakru Paltiya GENERAL POST OFFICE(607245)
72 NARSAMPET TS-21-030-015-013/030130
(RAJUPET) 		3621030000NRG24260420230048493 27/04/2023 Jyoti 3621030WL002181 Jyoti 00415 SBIN0005876 207 207 Processed 12/05/2023 1491732807 MISS BHARATHI BATTU STATE BANK OF INDIA(508548)
73 NARSAMPET TS-21-030-015-013/030135
(RAJUPET) 		3621030000NRG24260420230048496 27/04/2023 Raamulu 3621030WL002181 Raamulu 00415 SBIN0005876 83 83 Processed 12/05/2023 1491732810 MR ANGOTHU RAMULU STATE BANK OF INDIA(508548)
74 NARSAMPET TS-21-030-015-013/030141
(RAJUPET) 		3621030000NRG24260420230048497 27/04/2023 Jyoti 3621030WL002181 Jyoti 00415 SBIN0005876 41 41 Processed 12/05/2023 1491732765 MRS ANGOTHU JYOTHI STATE BANK OF INDIA(508548)
75 NARSAMPET TS-21-030-015-013/030143
(RAJUPET) 		3621030000NRG24260420230048499 27/04/2023 Komala 3621030WL002181 Komala 00415 SBIN0005876 166 166 Processed 12/05/2023 1491732763 MRS CHINTAM KOMALA STATE BANK OF INDIA(508548)
76 NARSAMPET TS-21-030-015-013/030146
(RAJUPET) 		3621030000NRG24260420230048501 27/04/2023 Vemkatamma 3621030WL002181 Vemkatamma 00415 SBIN0005876 207 207 Processed 12/05/2023 1491732772 MRS CHINTHAM VENKATAMMA STATE BANK OF INDIA(508548)
77 NARSAMPET TS-21-030-015-013/030146
(RAJUPET) 		3621030000NRG24260420230048500 27/04/2023 Yaakayya 3621030WL002181 Yaakayya 00415 SBIN0005876 41 41 Processed 12/05/2023 1491732764 MR CHINTHAM YAKAIAH STATE BANK OF INDIA(508548)
78 NARSAMPET TS-21-030-015-013/030148
(RAJUPET) 		3621030000NRG24260420230048502 27/04/2023 Mamgamma 3621030WL002181 Mamgamma 00415 SBIN0005876 249 249 Processed 12/05/2023 1491732797 MRS MANGAMMA PALTHYA STATE BANK OF INDIA(508548)
79 NARSAMPET TS-21-030-015-013/030149
(RAJUPET) 		3621030000NRG24260420230048503 27/04/2023 Sunita 3621030WL002181 Sunita 00415 SBIN0005876 166 166 Processed 12/05/2023 1491732813 MRS PALTYA SUNITHA STATE BANK OF INDIA(508548)
80 NARSAMPET TS-21-030-015-013/030181
(RAJUPET) 		3621030000NRG24260420230048504 27/04/2023 Mangamma 3621030WL002181 Mangamma 00415 SBIN0005876 41 41 Processed 12/05/2023 1491732742 MRS ANGOTHU MANGAMMA STATE BANK OF INDIA(508548)
81 NARSAMPET TS-21-030-015-013/030181
(RAJUPET) 		3621030000NRG24260420230048505 27/04/2023 veeranna 3621030WL002181 veeranna 00415 SBIN0005876 124 124 Processed 12/05/2023 1491732741 MR ANGOTHU VEERANNA STATE BANK OF INDIA(508548)
82 NARSAMPET TS-21-030-015-013/030198
(RAJUPET) 		3621030000NRG24260420230048506 27/04/2023 Ashok 3621030WL002181 Ashok 00415 SBIN0005876 83 83 Processed 12/05/2023 1491732809 VELPULA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16589 16589
83 NARSAMPET TS-21-030-004-002/040072
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230046950 27/04/2023 Mamata 3621030WL002131 Mamata 00415 SBIN0020158 1048 1048 Processed 12/05/2023 1491732835 MRS MATETI MAMATHA STATE BANK OF INDIA(508548)
84 NARSAMPET TS-21-030-004-002/040283
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230046953 27/04/2023 Shreenu 3621030WL002131 Shreenu 00415 SBIN0020158 636 636 Processed 12/05/2023 1491732828 SREENU BHASHABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
85 NARSAMPET TS-21-030-004-002/050084
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047066 27/04/2023 Jyoti 3621030WL002142 Jyoti 00415 SBIN0020158 1518 1518 Processed 12/05/2023 1491732842 Mrs. AJMEERA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NARSAMPET TS-21-030-011-009/090066
(RAJAPALLE) 		3621030000NRG24270420230051028 27/04/2023 Saamba 3621030WL002285 Saamba 00415 SBIN0020158 612 612 Processed 12/05/2023 1491732831 MRS CHOPPARI SAMBALAXMI STATE BANK OF INDIA(508548)
87 NARSAMPET TS-21-030-011-009/090107
(RAJAPALLE) 		3621030000NRG24270420230051038 27/04/2023 Veeraswaami 3621030WL002285 Veeraswaami 00415 SBIN0020158 1020 1020 Processed 12/05/2023 1491732841 MR MUNUKUNTLA VEERASWAMY STATE BANK OF INDIA(508548)
88 NARSAMPET TS-21-030-011-009/090185
(RAJAPALLE) 		3621030000NRG24270420230051051 27/04/2023 Sadaanandam 3621030WL002285 Sadaanandam 00415 SBIN0020158 1020 1020 Processed 12/05/2023 1491732840 MR POONAM SADHANANDHAM STATE BANK OF INDIA(508548)
89 NARSAMPET TS-21-030-015-013/030011
(RAJUPET) 		3621030000NRG24260420230048436 27/04/2023 Sarojana 3621030WL002181 Sarojana 00415 SBIN0020158 28 28 Processed 12/05/2023 1491732827 Pariki Sarojana Pariki GENERAL POST OFFICE(607245)
90 NARSAMPET TS-21-030-015-013/030031
(RAJUPET) 		3621030000NRG24260420230048448 27/04/2023 Saayilu 3621030WL002181 Saayilu 00415 SBIN0020158 166 166 Processed 12/05/2023 1491732794 CHINTHAM SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARSAMPET TS-21-030-015-013/030225
(RAJUPET) 		3621030000NRG24260420230048507 27/04/2023 Vijaya 3621030WL002181 Vijaya 00415 SBIN0020158 124 124 Processed 12/05/2023 1491732803 MRS VIJAYA AMGOTHU STATE BANK OF INDIA(508548)
SubTotal 6172 6172
92 NARSAMPET TS-21-030-029-004/010230
(MAKDUMPUR) 		3621030000NRG24270420230050844 27/04/2023 Sammakka 3621030WL002281 Sammakka 00415 SBIN0021352 539 539 Processed 12/05/2023 1491732844 GORRE SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARSAMPET TS-21-030-029-004/010235
(MAKDUMPUR) 		3621030000NRG24270420230050846 27/04/2023 Narsamma 3621030WL002281 Narsamma 00415 SBIN0021352 716 716 Processed 12/05/2023 1491732839 MRS GADE NARSAMMA STATE BANK OF INDIA(508548)
94 NARSAMPET TS-21-030-029-004/010580
(MAKDUMPUR) 		3621030000NRG24270420230050910 27/04/2023 RADHIKA 3621030WL002281 RADHIKA 00415 SBIN0021352 647 647 Processed 12/05/2023 1491732843 MRS ARSHAM RADHIKA STATE BANK OF INDIA(508548)
95 NARSAMPET TS-21-030-030-004/020101
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048564 27/04/2023 Sakkubaayi 3621030WL002184 Sakkubaayi 00415 SBIN0021352 781 781 Processed 12/05/2023 1491732830 MS SUTARI SAKKUBAI STATE BANK OF INDIA(508548)
96 NARSAMPET TS-21-030-030-004/020104
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048565 27/04/2023 Padma 3621030WL002184 Padma 00415 SBIN0021352 1185 1185 Processed 12/05/2023 1491732832 MS KUSUMA PADMA STATE BANK OF INDIA(508548)
97 NARSAMPET TS-21-030-030-004/020132
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048570 27/04/2023 Sarojana 3621030WL002184 Sarojana 00415 SBIN0021352 235 235 Processed 12/05/2023 1491732838 MRS THEEGARAPU SAROJANA STATE BANK OF INDIA(508548)
98 NARSAMPET TS-21-030-030-004/020137
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048571 27/04/2023 Bikshapati 3621030WL002184 Bikshapati 00415 SBIN0021352 1413 1413 Processed 12/05/2023 1491732836 MR BIKSHAPATHI PULI STATE BANK OF INDIA(508548)
99 NARSAMPET TS-21-030-030-004/020344
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048595 27/04/2023 Raadhika 3621030WL002184 Raadhika 00415 SBIN0021352 1464 1464 Processed 12/05/2023 1491732829 NANUMASA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6980 6980
100 NARSAMPET TS-21-030-003-002/040020
(BHANJIPET) 		3621030000NRG24260420230047207 27/04/2023 Raju 3621030WL002150 Raju 00415 SBIN0021561 197 197 Processed 12/05/2023 1491732834 AJMEERA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARSAMPET TS-21-030-004-002/050084
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047065 27/04/2023 Megya 3621030WL002142 Megya 00415 SBIN0021561 1518 1518 Processed 12/05/2023 1491732833 AJMEERA MEGYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARSAMPET TS-21-030-011-009/090185
(RAJAPALLE) 		3621030000NRG24270420230051052 27/04/2023 Shaaradha 3621030WL002285 Shaaradha 00415 SBIN0021561 816 816 Processed 12/05/2023 1491732837 MRS PONNAM SHARADA STATE BANK OF INDIA(508548)
SubTotal 2531 2531
103 NARSAMPET TS-21-030-011-009/090107
(RAJAPALLE) 		3621030000NRG24270420230051039 27/04/2023 Padma 3621030WL002285 Padma 00468 UBIN0803952 408 408 Processed 12/05/2023 1491732647 MUNUKUTLA VEERA SWAMY UNION BANK OF INDIA(508500)
SubTotal 408 408
104 NARSAMPET TS-21-030-011-009/090058
(RAJAPALLE) 		3621030000NRG24270420230051027 27/04/2023 Rajita 3621030WL002285 Rajita 00468 UBIN0812242 408 408 Processed 12/05/2023 1491732648 MRS PONNAM RAJAIAH STATE BANK OF INDIA(508548)
SubTotal 408 408
105 NARSAMPET TS-21-030-004-002/040049
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230046949 27/04/2023 Mallikaamba 3621030WL002131 Mallikaamba 00468 UBIN0828661 351 351 Rejected 12/05/2023 1491732751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 351 351
106 NARSAMPET TS-21-030-004-002/040039
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230046946 27/04/2023 Raaju 3621030WL002131 Raaju 00685 TSAB0021014 702 702 Processed 12/05/2023 1491732748 Raaju Baashana Baashana GENERAL POST OFFICE(607245)
107 NARSAMPET TS-21-030-004-002/040149
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047053 27/04/2023 Erra Shreenivaas 3621030WL002142 Erra Shreenivaas 00685 TSAB0021014 410 410 Processed 12/05/2023 1491732745 BHASHABOINA SRINUVAS INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARSAMPET TS-21-030-004-002/050103
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230046964 27/04/2023 Laalu 3621030WL002131 Laalu 00685 TSAB0021014 1048 1048 Processed 12/05/2023 1491732746 LALU NAYAK A THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
109 NARSAMPET TS-21-030-015-013/030010
(RAJUPET) 		3621030000NRG24260420230048433 27/04/2023 Kommaalu 3621030WL002181 Kommaalu 00685 TSAB0021014 28 28 Processed 12/05/2023 1491732747 KOMMALU GOLKONDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
110 NARSAMPET TS-21-030-015-013/030132
(RAJUPET) 		3621030000NRG24260420230048494 27/04/2023 Swaroopa 3621030WL002181 Swaroopa 00685 TSAB0021014 166 166 Processed 12/05/2023 1491732749 Banothu Swaroopa Banothu GENERAL POST OFFICE(607245)
111 NARSAMPET TS-21-030-029-004/010289
(MAKDUMPUR) 		3621030000NRG24270420230050860 27/04/2023 Bhadri 3621030WL002281 Bhadri 00685 TSAB0021014 698 698 Processed 12/05/2023 1491732750 CHANDAVATH BHADRAMMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 3052 3052
112 NARSAMPET TS-21-030-029-004/010025
(MAKDUMPUR) 		3621030000NRG24270420230050810 27/04/2023 Sarojana 3621030WL002281 Sarojana 00688 FINO0001001 539 539 Processed 12/05/2023 1491732744 AKULAPELLI SAROJANA FINO PAYMENTS BANK LTD(608001)
113 NARSAMPET TS-21-030-030-004/020139
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048572 27/04/2023 Baagya 3621030WL002184 Baagya 00688 FINO0001001 1172 1172 Processed 12/05/2023 1491732743 Nanumasa Bhagyalaxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1711 1711
114 NARSAMPET TS-21-030-004-002/040038
(CHANDRAPAIAHPALLY) 		3621030000NRG24260420230047046 27/04/2023 Saamba 3621030WL002142 Saamba 00691 IPOS0000001 615 615 Processed 12/05/2023 1491732735 BHASHABOINA SAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARSAMPET TS-21-030-015-013/030017
(RAJUPET) 		3621030000NRG24260420230048442 27/04/2023 Kumaaraswaami 3621030WL002181 Kumaaraswaami 00691 IPOS0000001 55 55 Processed 12/05/2023 1491732737 CHINTHAM KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARSAMPET TS-21-030-029-004/010001
(MAKDUMPUR) 		3621030000NRG24270420230050804 27/04/2023 Ailamma 3621030WL002281 Ailamma 00691 IPOS0000001 143 143 Processed 12/05/2023 1491732651 MRS KOLA ILAMMA STATE BANK OF INDIA(508548)
117 NARSAMPET TS-21-030-029-004/010006
(MAKDUMPUR) 		3621030000NRG24270420230050806 27/04/2023 Kanakalakshmi 3621030WL002281 Kanakalakshmi 00691 IPOS0000001 647 647 Processed 12/05/2023 1491732656 HANMAKONDA KANAKALAXMI ICICI BANK LTD(508534)
118 NARSAMPET TS-21-030-029-004/010014
(MAKDUMPUR) 		3621030000NRG24270420230050808 27/04/2023 Sarojana 3621030WL002281 Sarojana 00691 IPOS0000001 539 539 Processed 12/05/2023 1491732672 AKULAPELLI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARSAMPET TS-21-030-029-004/010016
(MAKDUMPUR) 		3621030000NRG24270420230050809 27/04/2023 Sarojana 3621030WL002281 Sarojana 00691 IPOS0000001 539 539 Processed 12/05/2023 1491732722 MRS BARUPATLA SAROJA STATE BANK OF INDIA(508548)
120 NARSAMPET TS-21-030-029-004/010025
(MAKDUMPUR) 		3621030000NRG24270420230050811 27/04/2023 navya 3621030WL002281 navya 00691 IPOS0000001 431 431 Processed 12/05/2023 1491732669 AKULAPELLI NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARSAMPET TS-21-030-029-004/010032
(MAKDUMPUR) 		3621030000NRG24270420230050812 27/04/2023 Raada 3621030WL002281 Raada 00691 IPOS0000001 647 647 Processed 12/05/2023 1491732730 MR RADHA BARUPATLA STATE BANK OF INDIA(508548)
122 NARSAMPET TS-21-030-029-004/010037
(MAKDUMPUR) 		3621030000NRG24270420230050813 27/04/2023 Rama 3621030WL002281 Rama 00691 IPOS0000001 716 716 Processed 12/05/2023 1491732679 KOMMA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARSAMPET TS-21-030-029-004/010038
(MAKDUMPUR) 		3621030000NRG24270420230050814 27/04/2023 Raada 3621030WL002281 Raada 00691 IPOS0000001 573 573 Processed 12/05/2023 1491732678 KOMMA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARSAMPET TS-21-030-029-004/010043
(MAKDUMPUR) 		3621030000NRG24270420230050815 27/04/2023 Kumaaraswaami 3621030WL002281 Kumaaraswaami 00691 IPOS0000001 216 216 Processed 12/05/2023 1491732711 MANCHALA KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARSAMPET TS-21-030-029-004/010072
(MAKDUMPUR) 		3621030000NRG24270420230050819 27/04/2023 Kala 3621030WL002281 Kala 00691 IPOS0000001 716 716 Processed 12/05/2023 1491732717 SINGAM KALA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARSAMPET TS-21-030-029-004/010073
(MAKDUMPUR) 		3621030000NRG24270420230050820 27/04/2023 Raadika 3621030WL002281 Raadika 00691 IPOS0000001 716 716 Processed 12/05/2023 1491732713 GANNOJU RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSAMPET TS-21-030-029-004/010076
(MAKDUMPUR) 		3621030000NRG24270420230050821 27/04/2023 Komramma 3621030WL002281 Komramma 00691 IPOS0000001 573 573 Processed 12/05/2023 1491732724 AMMA KOMRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARSAMPET TS-21-030-029-004/010081
(MAKDUMPUR) 		3621030000NRG24270420230050822 27/04/2023 Ammakka 3621030WL002281 Ammakka 00691 IPOS0000001 279 279 Processed 12/05/2023 1491732657 MRS BHUKYA AMMAKKA STATE BANK OF INDIA(508548)
129 NARSAMPET TS-21-030-029-004/010081
(MAKDUMPUR) 		3621030000NRG24270420230050823 27/04/2023 Devi 3621030WL002281 Devi 00691 IPOS0000001 558 558 Processed 12/05/2023 1491732705 BHUKYA DEVLI INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARSAMPET TS-21-030-029-004/010089
(MAKDUMPUR) 		3621030000NRG24270420230050825 27/04/2023 Saambayya 3621030WL002281 Saambayya 00691 IPOS0000001 216 216 Processed 12/05/2023 1491732726 HANMAKONDA SAMBAIAH ICICI BANK LTD(508534)
131 NARSAMPET TS-21-030-029-004/010089
(MAKDUMPUR) 		3621030000NRG24270420230050824 27/04/2023 Vijaya 3621030WL002281 Vijaya 00691 IPOS0000001 539 539 Processed 12/05/2023 1491732725 HANMAKONDA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARSAMPET TS-21-030-029-004/010106
(MAKDUMPUR) 		3621030000NRG24270420230050826 27/04/2023 Ellamma 3621030WL002281 Ellamma 00691 IPOS0000001 860 860 Processed 12/05/2023 1491732650 AKARAPU ELLAMMA CANARA BANK(508532)
133 NARSAMPET TS-21-030-029-004/010114
(MAKDUMPUR) 		3621030000NRG24270420230050827 27/04/2023 Elisha 3621030WL002281 Elisha 00691 IPOS0000001 539 539 Processed 12/05/2023 1491732655 MRS BARAPATLA ELISHA STATE BANK OF INDIA(508548)
134 NARSAMPET TS-21-030-029-004/010135
(MAKDUMPUR) 		3621030000NRG24270420230050828 27/04/2023 Baalu 3621030WL002281 Baalu 00691 IPOS0000001 698 698 Processed 12/05/2023 1491732706 CHANDAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARSAMPET TS-21-030-029-004/010135
(MAKDUMPUR) 		3621030000NRG24270420230050829 27/04/2023 Taara 3621030WL002281 Taara 00691 IPOS0000001 698 698 Processed 12/05/2023 1491732733 CHANDAVATH TARA INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARSAMPET TS-21-030-029-004/010155
(MAKDUMPUR) 		3621030000NRG24270420230050830 27/04/2023 Laalu 3621030WL002281 Laalu 00691 IPOS0000001 558 558 Processed 12/05/2023 1491732734 MR ESLAVATH LALU STATE BANK OF INDIA(508548)
137 NARSAMPET TS-21-030-029-004/010155
(MAKDUMPUR) 		3621030000NRG24270420230050831 27/04/2023 Raadha 3621030WL002281 Raadha 00691 IPOS0000001 698 698 Processed 12/05/2023 1491732728 Islaavat Raadha Islaavat GENERAL POST OFFICE(607245)
138 NARSAMPET TS-21-030-029-004/010170
(MAKDUMPUR) 		3621030000NRG24270420230050832 27/04/2023 Sammakka 3621030WL002281 Sammakka 00691 IPOS0000001 860 860 Processed 12/05/2023 1491732710 KODURI SAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARSAMPET TS-21-030-029-004/010186
(MAKDUMPUR) 		3621030000NRG24270420230050835 27/04/2023 Padma 3621030WL002281 Padma 00691 IPOS0000001 430 430 Processed 12/05/2023 1491732707 KOMMA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARSAMPET TS-21-030-029-004/010218
(MAKDUMPUR) 		3621030000NRG24270420230050842 27/04/2023 Lakshmi 3621030WL002281 Lakshmi 00691 IPOS0000001 860 860 Processed 12/05/2023 1491732716 Medi Lakshmi Medi GENERAL POST OFFICE(607245)
141 NARSAMPET TS-21-030-029-004/010230
(MAKDUMPUR) 		3621030000NRG24270420230050843 27/04/2023 Mallayya 3621030WL002281 Mallayya 00691 IPOS0000001 539 539 Processed 12/05/2023 1491732671 GORRE MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARSAMPET TS-21-030-029-004/010232
(MAKDUMPUR) 		3621030000NRG24270420230050845 27/04/2023 Veeramma 3621030WL002281 Veeramma 00691 IPOS0000001 647 647 Processed 12/05/2023 1491732668 AKULAPELLI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARSAMPET TS-21-030-029-004/010240
(MAKDUMPUR) 		3621030000NRG24270420230050848 27/04/2023 Rajitha 3621030WL002281 Rajitha 00691 IPOS0000001 647 647 Processed 12/05/2023 1491732661 AKULAPELLI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARSAMPET TS-21-030-029-004/010240
(MAKDUMPUR) 		3621030000NRG24270420230050847 27/04/2023 Sarojana 3621030WL002281 Sarojana 00691 IPOS0000001 647 647 Processed 12/05/2023 1491732666 AKULAPELLI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARSAMPET TS-21-030-029-004/010258
(MAKDUMPUR) 		3621030000NRG24270420230050852 27/04/2023 Kavita 3621030WL002281 Kavita 00691 IPOS0000001 431 431 Processed 12/05/2023 1491732665 AKULAPELLI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARSAMPET TS-21-030-029-004/010258
(MAKDUMPUR) 		3621030000NRG24270420230050851 27/04/2023 Sudheer 3621030WL002281 Sudheer 00691 IPOS0000001 216 216 Processed 12/05/2023 1491732662 AKULAPELLI SUDHEER INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARSAMPET TS-21-030-029-004/010258
(MAKDUMPUR) 		3621030000NRG24270420230050853 27/04/2023 Tharun 3621030WL002281 Tharun 00691 IPOS0000001 323 323 Processed 12/05/2023 1491732663 AKULAPELLI THARUN INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARSAMPET TS-21-030-029-004/010261
(MAKDUMPUR) 		3621030000NRG24270420230050854 27/04/2023 Shaantamma 3621030WL002281 Shaantamma 00691 IPOS0000001 647 647 Processed 12/05/2023 1491732664 GADE SHANTHA ICICI BANK LTD(508534)
149 NARSAMPET TS-21-030-029-004/010276
(MAKDUMPUR) 		3621030000NRG24270420230050856 27/04/2023 Shirisha 3621030WL002281 Shirisha 00691 IPOS0000001 647 647 Processed 12/05/2023 1491732667 THADUGULA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARSAMPET TS-21-030-029-004/010289
(MAKDUMPUR) 		3621030000NRG24270420230050861 27/04/2023 srinivaas 3621030WL002281 srinivaas 00691 IPOS0000001 698 698 Processed 12/05/2023 1491732731 CHANDAVATH SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARSAMPET TS-21-030-029-004/010294
(MAKDUMPUR) 		3621030000NRG24270420230050862 27/04/2023 Sammakka 3621030WL002281 Sammakka 00691 IPOS0000001 573 573 Processed 12/05/2023 1491732703 PALLAKONDA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARSAMPET TS-21-030-029-004/010318
(MAKDUMPUR) 		3621030000NRG24270420230050866 27/04/2023 Elisha 3621030WL002281 Elisha 00691 IPOS0000001 860 860 Processed 12/05/2023 1491732723 KONKATI ELISHA INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARSAMPET TS-21-030-029-004/010322
(MAKDUMPUR) 		3621030000NRG24270420230050868 27/04/2023 Lakma 3621030WL002281 Lakma 00691 IPOS0000001 140 140 Processed 12/05/2023 1491732652 BANOTH LAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARSAMPET TS-21-030-029-004/010322
(MAKDUMPUR) 		3621030000NRG24270420230050867 27/04/2023 Lakshmi 3621030WL002281 Lakshmi 00691 IPOS0000001 698 698 Processed 12/05/2023 1491732712 BANOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARSAMPET TS-21-030-029-004/010338
(MAKDUMPUR) 		3621030000NRG24270420230050869 27/04/2023 Shaarada 3621030WL002281 Shaarada 00691 IPOS0000001 860 860 Processed 12/05/2023 1491732704 MANDA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARSAMPET TS-21-030-029-004/010362
(MAKDUMPUR) 		3621030000NRG24270420230050874 27/04/2023 Lalita 3621030WL002281 Lalita 00691 IPOS0000001 287 287 Processed 12/05/2023 1491732709 CHIKATI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARSAMPET TS-21-030-029-004/010363
(MAKDUMPUR) 		3621030000NRG24270420230050876 27/04/2023 Shraavani 3621030WL002281 Shraavani 00691 IPOS0000001 860 860 Processed 12/05/2023 1491732721 AMMA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARSAMPET TS-21-030-029-004/010363
(MAKDUMPUR) 		3621030000NRG24270420230050875 27/04/2023 Upemdra 3621030WL002281 Upemdra 00691 IPOS0000001 860 860 Processed 12/05/2023 1491732715 AMMA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARSAMPET TS-21-030-029-004/010382
(MAKDUMPUR) 		3621030000NRG24270420230050881 27/04/2023 Jayamma 3621030WL002281 Jayamma 00691 IPOS0000001 860 860 Processed 12/05/2023 1491732719 AKARAPU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARSAMPET TS-21-030-029-004/010383
(MAKDUMPUR) 		3621030000NRG24270420230050882 27/04/2023 Rama 3621030WL002281 Rama 00691 IPOS0000001 860 860 Processed 12/05/2023 1491732720 MANDA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARSAMPET TS-21-030-029-004/010384
(MAKDUMPUR) 		3621030000NRG24270420230050883 27/04/2023 Rama 3621030WL002281 Rama 00691 IPOS0000001 860 860 Processed 12/05/2023 1491732702 AMMA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARSAMPET TS-21-030-029-004/010385
(MAKDUMPUR) 		3621030000NRG24270420230050884 27/04/2023 Lacchamma 3621030WL002281 Lacchamma 00691 IPOS0000001 860 860 Processed 12/05/2023 1491732718 KANCHA LACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARSAMPET TS-21-030-029-004/010389
(MAKDUMPUR) 		3621030000NRG24270420230050885 27/04/2023 Rajita 3621030WL002281 Rajita 00691 IPOS0000001 860 860 Processed 12/05/2023 1491732714 AKARAPU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARSAMPET TS-21-030-029-004/010406
(MAKDUMPUR) 		3621030000NRG24270420230050893 27/04/2023 Chiranjeevi 3621030WL002281 Chiranjeevi 00691 IPOS0000001 860 860 Processed 12/05/2023 1491732659 VELUDANDI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARSAMPET TS-21-030-029-004/010406
(MAKDUMPUR) 		3621030000NRG24270420230050892 27/04/2023 Vaani 3621030WL002281 Vaani 00691 IPOS0000001 716 716 Processed 12/05/2023 1491732660 VELUDANDI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARSAMPET TS-21-030-029-004/010406
(MAKDUMPUR) 		3621030000NRG24270420230050894 27/04/2023 VIJAYA 3621030WL002281 VIJAYA 00691 IPOS0000001 860 860 Processed 12/05/2023 1491732658 VELUDANDI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARSAMPET TS-21-030-029-004/010411
(MAKDUMPUR) 		3621030000NRG24270420230050895 27/04/2023 kumaraswami 3621030WL002281 kumaraswami 00691 IPOS0000001 716 716 Processed 12/05/2023 1491732673 MAMIDALA KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARSAMPET TS-21-030-029-004/010417
(MAKDUMPUR) 		3621030000NRG24270420230050896 27/04/2023 Veeralakshmi 3621030WL002281 Veeralakshmi 00691 IPOS0000001 573 573 Processed 12/05/2023 1491732736 KOLA VERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARSAMPET TS-21-030-029-004/010417
(MAKDUMPUR) 		3621030000NRG24270420230050897 27/04/2023 Yaakayya 3621030WL002281 Yaakayya 00691 IPOS0000001 860 860 Processed 12/05/2023 1491732708 KOLA YAKAIAH ICICI BANK LTD(508534)
170 NARSAMPET TS-21-030-029-004/010418
(MAKDUMPUR) 		3621030000NRG24270420230050898 27/04/2023 Pushamma 3621030WL002281 Pushamma 00691 IPOS0000001 860 860 Processed 12/05/2023 1491732654 MRS KOLA PUSHPAMMA STATE BANK OF INDIA(508548)
171 NARSAMPET TS-21-030-029-004/010442
(MAKDUMPUR) 		3621030000NRG24270420230050899 27/04/2023 Mangamma 3621030WL002281 Mangamma 00691 IPOS0000001 419 419 Processed 12/05/2023 1491732727 ESHLAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARSAMPET TS-21-030-029-004/010442
(MAKDUMPUR) 		3621030000NRG24270420230050900 27/04/2023 Taaramma 3621030WL002281 Taaramma 00691 IPOS0000001 419 419 Processed 12/05/2023 1491732729 MRS ESLAVATH THARAMMA STATE BANK OF INDIA(508548)
173 NARSAMPET TS-21-030-029-004/010443
(MAKDUMPUR) 		3621030000NRG24270420230050901 27/04/2023 Sammakka 3621030WL002281 Sammakka 00691 IPOS0000001 558 558 Processed 12/05/2023 1491732653 MRS CHANDHAVATH SAMMAKKA STATE BANK OF INDIA(508548)
174 NARSAMPET TS-21-030-029-004/010505
(MAKDUMPUR) 		3621030000NRG24270420230050903 27/04/2023 Bathukamma 3621030WL002281 Bathukamma 00691 IPOS0000001 698 698 Processed 12/05/2023 1491732732 BADAVATH BATHUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARSAMPET TS-21-030-030-004/020094
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048563 27/04/2023 Yaakamma 3621030WL002184 Yaakamma 00691 IPOS0000001 1413 1413 Processed 12/05/2023 1491732686 MR YAKAMMA GOPAGANI STATE BANK OF INDIA(508548)
176 NARSAMPET TS-21-030-030-004/020112
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048566 27/04/2023 Satyamma 3621030WL002184 Satyamma 00691 IPOS0000001 732 732 Processed 12/05/2023 1491732688 VAJJENTI SATTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARSAMPET TS-21-030-030-004/020118
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048567 27/04/2023 Padma 3621030WL002184 Padma 00691 IPOS0000001 1413 1413 Processed 12/05/2023 1491732689 KORAVI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARSAMPET TS-21-030-030-004/020155
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048573 27/04/2023 Mamjula 3621030WL002184 Mamjula 00691 IPOS0000001 1177 1177 Processed 12/05/2023 1491732683 Kattoori Mamjula Kattoori GENERAL POST OFFICE(607245)
179 NARSAMPET TS-21-030-030-004/020166
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048574 27/04/2023 Komala 3621030WL002184 Komala 00691 IPOS0000001 1177 1177 Processed 12/05/2023 1491732684 MR KOMALA VEERAGONI STATE BANK OF INDIA(508548)
180 NARSAMPET TS-21-030-030-004/020169
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048576 27/04/2023 kumaraswami 3621030WL002184 kumaraswami 00691 IPOS0000001 195 195 Processed 12/05/2023 1491732700 NAMPELLY KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARSAMPET TS-21-030-030-004/020169
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048575 27/04/2023 Sarojana 3621030WL002184 Sarojana 00691 IPOS0000001 977 977 Processed 12/05/2023 1491732674 NAMPELLY SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARSAMPET TS-21-030-030-004/020172
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048577 27/04/2023 Padma 3621030WL002184 Padma 00691 IPOS0000001 471 471 Processed 12/05/2023 1491732682 PADMA MANCHIKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
183 NARSAMPET TS-21-030-030-004/020176
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048578 27/04/2023 Vijaya 3621030WL002184 Vijaya 00691 IPOS0000001 1172 1172 Processed 12/05/2023 1491732696 MRS VIJAYA EJJAGIRI STATE BANK OF INDIA(508548)
184 NARSAMPET TS-21-030-030-004/020184
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048579 27/04/2023 Lakshmi 3621030WL002184 Lakshmi 00691 IPOS0000001 1464 1464 Processed 12/05/2023 1491732691 MRS LAXMI SIDDA STATE BANK OF INDIA(508548)
185 NARSAMPET TS-21-030-030-004/020187
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048580 27/04/2023 Suhaasini 3621030WL002184 Suhaasini 00691 IPOS0000001 948 948 Processed 12/05/2023 1491732701 aakula Suhaasini aakula GENERAL POST OFFICE(607245)
186 NARSAMPET TS-21-030-030-004/020192
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048581 27/04/2023 Shashirekha 3621030WL002184 Shashirekha 00691 IPOS0000001 948 948 Processed 12/05/2023 1491732695 GANDLA SHASHIREKA INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARSAMPET TS-21-030-030-004/020197
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048582 27/04/2023 Shaarada 3621030WL002184 Shaarada 00691 IPOS0000001 1177 1177 Processed 12/05/2023 1491732649 MS SHARADA NANUMASA STATE BANK OF INDIA(508548)
188 NARSAMPET TS-21-030-030-004/020204
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048583 27/04/2023 Vasanta 3621030WL002184 Vasanta 00691 IPOS0000001 1413 1413 Processed 12/05/2023 1491732681 MR VASANTHA MANCHIKA STATE BANK OF INDIA(508548)
189 NARSAMPET TS-21-030-030-004/020207
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048584 27/04/2023 Saambayya 3621030WL002184 Saambayya 00691 IPOS0000001 1172 1172 Processed 12/05/2023 1491732698 MR VEMULAPALLY SAMBAIAH STATE BANK OF INDIA(508548)
190 NARSAMPET TS-21-030-030-004/020224
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048585 27/04/2023 Shaarada 3621030WL002184 Shaarada 00691 IPOS0000001 976 976 Processed 12/05/2023 1491732677 Nampelly Sharadha FINO PAYMENTS BANK LTD(608001)
191 NARSAMPET TS-21-030-030-004/020227
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048586 27/04/2023 Anita 3621030WL002184 Anita 00691 IPOS0000001 1172 1172 Processed 12/05/2023 1491732694 MANCHIKA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARSAMPET TS-21-030-030-004/020245
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048588 27/04/2023 Erra Ayilayya 3621030WL002184 Erra Ayilayya 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1491732692 MR ILAIAH AKULA STATE BANK OF INDIA(508548)
193 NARSAMPET TS-21-030-030-004/020245
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048587 27/04/2023 Susheela 3621030WL002184 Susheela 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491732697 MR SUSHILA AKULA STATE BANK OF INDIA(508548)
194 NARSAMPET TS-21-030-030-004/020264
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048589 27/04/2023 Sateeshwari 3621030WL002184 Sateeshwari 00691 IPOS0000001 942 942 Processed 12/05/2023 1491732676 MRS ANCHIVIDU SATHISWARI STATE BANK OF INDIA(508548)
195 NARSAMPET TS-21-030-030-004/020277
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048590 27/04/2023 Sarojana 3621030WL002184 Sarojana 00691 IPOS0000001 195 195 Processed 12/05/2023 1491732699 NAMPALLY SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARSAMPET TS-21-030-030-004/020287
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048591 27/04/2023 RAMESH 3621030WL002184 RAMESH 00691 IPOS0000001 1413 1413 Processed 12/05/2023 1491732680 MR RAMESH MANCHIKA STATE BANK OF INDIA(508548)
197 NARSAMPET TS-21-030-030-004/020289
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048592 27/04/2023 Subhadra 3621030WL002184 Subhadra 00691 IPOS0000001 1172 1172 Processed 12/05/2023 1491732675 EJJAGIRI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARSAMPET TS-21-030-030-004/020303
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048593 27/04/2023 SAMMAKKA 3621030WL002184 SAMMAKKA 00691 IPOS0000001 1172 1172 Processed 12/05/2023 1491732693 NAMPELLY SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARSAMPET TS-21-030-030-004/020319
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048594 27/04/2023 LAAVANYA 3621030WL002184 LAAVANYA 00691 IPOS0000001 1464 1464 Processed 12/05/2023 1491732687 MANCHIKA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARSAMPET TS-21-030-030-004/020346
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048596 27/04/2023 Kavita 3621030WL002184 Kavita 00691 IPOS0000001 1220 1220 Processed 12/05/2023 1491732685 MRS NANUMASA KAVITHA STATE BANK OF INDIA(508548)
201 NARSAMPET TS-21-030-030-004/020361
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048597 27/04/2023 lakshmi 3621030WL002184 lakshmi 00691 IPOS0000001 244 244 Processed 12/05/2023 1491732690 SIDDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARSAMPET TS-21-030-030-004/020370
(PATA MAQDUMPURAM) 		3621030000NRG24260420230048599 27/04/2023 jayamma 3621030WL002184 jayamma 00691 IPOS0000001 1464 1464 Processed 12/05/2023 1491732670 MRS RAMAGONI JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 67228 67228
Total 132599 132599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_270423APB_FTO_30109 Canara Bank CNRB0006487 NARSAMPET 2747
2 NARSAMPET TS3621030_270423APB_FTO_30109 Central Bank Of India CBIN0281205 NARASAMPET 23197
3 NARSAMPET TS3621030_270423APB_FTO_30109 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 1225
4 NARSAMPET TS3621030_270423APB_FTO_30109 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 16589
5 NARSAMPET TS3621030_270423APB_FTO_30109 STATE BANK OF INDIA SBIN0020158 NARASAMPET 6048
6 NARSAMPET TS3621030_270423APB_FTO_30109 STATE BANK OF INDIA SBIN0020158 NARSAMPET 124
7 NARSAMPET TS3621030_270423APB_FTO_30109 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 6980
8 NARSAMPET TS3621030_270423APB_FTO_30109 STATE BANK OF INDIA SBIN0021561 SARVAPUR 2531
9 NARSAMPET TS3621030_270423APB_FTO_30109 UNION BANK OF INDIA UBIN0803952 NARASAMPET 408
10 NARSAMPET TS3621030_270423APB_FTO_30109 UNION BANK OF INDIA UBIN0812242 NAYEEMNAGAR 408
11 NARSAMPET TS3621030_270423APB_FTO_30109 UNION BANK OF INDIA UBIN0828661 NALLABELLY 351
12 NARSAMPET TS3621030_270423APB_FTO_30109 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 3052
13 NARSAMPET TS3621030_270423APB_FTO_30109 Fino Payments Bank Ltd FINO0001001 SATIVALI 1711
14 NARSAMPET TS3621030_270423APB_FTO_30109 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 7478
15 NARSAMPET TS3621030_270423APB_FTO_30109 India Post Payments Bank IPOS0000001 MAHABUBABAD 59750

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