Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:52:19 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_040523APB_FTO_41650
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-21-030-010-008/010071
(LAKNEPALLE) 		3621030000NRG24040520230079854 04/05/2023 Bipaashaa 3621030WL003415 Bipaashaa 00089 CBIN0281205 931 931 Processed 13/05/2023 1495204797 MD BEEPASHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSAMPET TS-21-030-010-008/010125
(LAKNEPALLE) 		3621030000NRG24040520230079871 04/05/2023 Lacchamma 3621030WL003415 Lacchamma 00089 CBIN0281205 1187 1187 Processed 12/05/2023 1495204800 Mrs. GAJJELALAXMI W/O ILAIAH LAXMI CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-010-008/010312
(LAKNEPALLE) 		3621030000NRG24040520230079917 04/05/2023 Rama 3621030WL003415 Rama 00089 CBIN0281205 1129 1129 Processed 13/05/2023 1495204668 SALAVAJI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3247 3247
4 NARSAMPET TS-21-030-010-008/010011
(LAKNEPALLE) 		3621030000NRG24040520230079826 04/05/2023 Jagan 3621030WL003415 Jagan 00177 IOBA0003759 882 882 Processed 13/05/2023 1495204774 GODISHALA JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSAMPET TS-21-030-010-008/010013
(LAKNEPALLE) 		3621030000NRG24040520230079830 04/05/2023 laavanya 3621030WL003415 laavanya 00177 IOBA0003759 1245 1245 Processed 13/05/2023 1495204762 MARDHA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSAMPET TS-21-030-010-008/010013
(LAKNEPALLE) 		3621030000NRG24040520230079829 04/05/2023 Sarojana 3621030WL003415 Sarojana 00177 IOBA0003759 1401 1401 Processed 12/05/2023 1495204751 MARDA SAROJANA INDIAN OVERSEAS BANK(508541)
7 NARSAMPET TS-21-030-010-008/010025
(LAKNEPALLE) 		3621030000NRG24040520230079833 04/05/2023 Kalavathi 3621030WL003415 Kalavathi 00177 IOBA0003759 318 318 Processed 12/05/2023 1495204768 LINGALA KALAVATHI INDIAN OVERSEAS BANK(508541)
8 NARSAMPET TS-21-030-010-008/010028
(LAKNEPALLE) 		3621030000NRG24040520230079834 04/05/2023 Swarupa 3621030WL003415 Swarupa 00177 IOBA0003759 1331 1331 Processed 12/05/2023 1495204681 AAREPALLI SWARUPA INDIAN OVERSEAS BANK(508541)
9 NARSAMPET TS-21-030-010-008/010037
(LAKNEPALLE) 		3621030000NRG24040520230079837 04/05/2023 Lakshmi 3621030WL003415 Lakshmi 00177 IOBA0003759 954 954 Processed 12/05/2023 1495204756 ALLAM LAKSHMI INDIAN OVERSEAS BANK(508541)
10 NARSAMPET TS-21-030-010-008/010045
(LAKNEPALLE) 		3621030000NRG24040520230079844 04/05/2023 shireesha 3621030WL003415 shireesha 00177 IOBA0003759 1986 1986 Processed 12/05/2023 1495204775 MISS KARIJALA SHIRISHA STATE BANK OF INDIA(508548)
11 NARSAMPET TS-21-030-010-008/010053
(LAKNEPALLE) 		3621030000NRG24040520230079848 04/05/2023 Anita 3621030WL003415 Anita 00177 IOBA0003759 2094 2094 Processed 13/05/2023 1495204745 PILLI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSAMPET TS-21-030-010-008/010063
(LAKNEPALLE) 		3621030000NRG24040520230079850 04/05/2023 devi 3621030WL003415 devi 00177 IOBA0003759 968 968 Processed 12/05/2023 1495204711 SUDULA DEVI INDIAN OVERSEAS BANK(508541)
13 NARSAMPET TS-21-030-010-008/010068
(LAKNEPALLE) 		3621030000NRG24040520230079853 04/05/2023 Rajesh 3621030WL003415 Rajesh 00177 IOBA0003759 832 832 Processed 12/05/2023 1495204726 MR JANNU RAJESH STATE BANK OF INDIA(508548)
14 NARSAMPET TS-21-030-010-008/010076
(LAKNEPALLE) 		3621030000NRG24040520230079857 04/05/2023 Neelamma 3621030WL003415 Neelamma 00177 IOBA0003759 608 608 Processed 12/05/2023 1495204720 KATHI NEELAMMA W O KATTAIAH INDIAN OVERSEAS BANK(508541)
15 NARSAMPET TS-21-030-010-008/010077
(LAKNEPALLE) 		3621030000NRG24040520230079859 04/05/2023 Komuramma 3621030WL003415 Komuramma 00177 IOBA0003759 1060 1060 Processed 12/05/2023 1495204723 KOMARAMMA MARDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
16 NARSAMPET TS-21-030-010-008/010095
(LAKNEPALLE) 		3621030000NRG24040520230079861 04/05/2023 Devemdra 3621030WL003415 Devemdra 00177 IOBA0003759 1557 1557 Processed 12/05/2023 1495204699 MARDA DEVENDRA W O LAXMINARAYANA INDIAN OVERSEAS BANK(508541)
17 NARSAMPET TS-21-030-010-008/010098
(LAKNEPALLE) 		3621030000NRG24040520230079864 04/05/2023 Swarupa 3621030WL003415 Swarupa 00177 IOBA0003759 2560 2560 Processed 12/05/2023 1495204753 MR MARDHA SWARUPA STATE BANK OF INDIA(508548)
18 NARSAMPET TS-21-030-010-008/010114
(LAKNEPALLE) 		3621030000NRG24040520230079869 04/05/2023 Sarojana 3621030WL003415 Sarojana 00177 IOBA0003759 2427 2427 Processed 12/05/2023 1495204771 ALUVALA SAROJANA INDIAN OVERSEAS BANK(508541)
19 NARSAMPET TS-21-030-010-008/010116
(LAKNEPALLE) 		3621030000NRG24040520230079870 04/05/2023 Saambayya 3621030WL003415 Saambayya 00177 IOBA0003759 1060 1060 Processed 12/05/2023 1495204757 SAMBAIAH MARDHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
20 NARSAMPET TS-21-030-010-008/010127
(LAKNEPALLE) 		3621030000NRG24040520230079872 04/05/2023 Sammakka 3621030WL003415 Sammakka 00177 IOBA0003759 441 441 Processed 12/05/2023 1495204710 GAJJE SAMMAKKA INDIAN OVERSEAS BANK(508541)
21 NARSAMPET TS-21-030-010-008/010129
(LAKNEPALLE) 		3621030000NRG24040520230079874 04/05/2023 Mamata 3621030WL003415 Mamata 00177 IOBA0003759 1632 1632 Processed 12/05/2023 1495204730 GAJJE MAMATHA INDIAN OVERSEAS BANK(508541)
22 NARSAMPET TS-21-030-010-008/010147
(LAKNEPALLE) 		3621030000NRG24040520230079876 04/05/2023 Vishnumurti 3621030WL003415 Vishnumurti 00177 IOBA0003759 1614 1614 Processed 12/05/2023 1495204761 MR SALAVAJI VISHNUMURTHI STATE BANK OF INDIA(508548)
23 NARSAMPET TS-21-030-010-008/010153
(LAKNEPALLE) 		3621030000NRG24040520230079878 04/05/2023 Yaakubhi 3621030WL003415 Yaakubhi 00177 IOBA0003759 807 807 Processed 12/05/2023 1495204776 SHAIK YAKUBEE INDIAN OVERSEAS BANK(508541)
24 NARSAMPET TS-21-030-010-008/010160
(LAKNEPALLE) 		3621030000NRG24040520230079879 04/05/2023 Shriveena 3621030WL003415 Shriveena 00177 IOBA0003759 882 882 Processed 12/05/2023 1495204750 GODISHALA SRIVEENA INDIAN OVERSEAS BANK(508541)
25 NARSAMPET TS-21-030-010-008/010177
(LAKNEPALLE) 		3621030000NRG24040520230079881 04/05/2023 Sumalata 3621030WL003415 Sumalata 00177 IOBA0003759 882 882 Processed 12/05/2023 1495204682 GODISHALA SUMALATHA INDIAN OVERSEAS BANK(508541)
26 NARSAMPET TS-21-030-010-008/010189
(LAKNEPALLE) 		3621030000NRG24040520230079886 04/05/2023 Yashoda 3621030WL003415 Yashoda 00177 IOBA0003759 1632 1632 Processed 12/05/2023 1495204700 MARDA YASHODA INDIAN OVERSEAS BANK(508541)
27 NARSAMPET TS-21-030-010-008/010204
(LAKNEPALLE) 		3621030000NRG24040520230079890 04/05/2023 Bucchamma 3621030WL003415 Bucchamma 00177 IOBA0003759 1712 1712 Processed 12/05/2023 1495204741 LAKKAKULA BUCHAMMA INDIAN OVERSEAS BANK(508541)
28 NARSAMPET TS-21-030-010-008/010204
(LAKNEPALLE) 		3621030000NRG24040520230079891 04/05/2023 Mallaiah 3621030WL003415 Mallaiah 00177 IOBA0003759 1868 1868 Processed 12/05/2023 1495204742 LAKKAKULA MALLAIAH INDIAN OVERSEAS BANK(508541)
29 NARSAMPET TS-21-030-010-008/010209
(LAKNEPALLE) 		3621030000NRG24040520230079893 04/05/2023 Saavitri 3621030WL003415 Saavitri 00177 IOBA0003759 405 405 Processed 13/05/2023 1495204770 MIDIMALAPU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSAMPET TS-21-030-010-008/010211
(LAKNEPALLE) 		3621030000NRG24040520230079894 04/05/2023 Kattamma 3621030WL003415 Kattamma 00177 IOBA0003759 233 233 Processed 12/05/2023 1495204740 ITTABOINA KATTAMMA INDIAN OVERSEAS BANK(508541)
31 NARSAMPET TS-21-030-010-008/010217
(LAKNEPALLE) 		3621030000NRG24040520230079896 04/05/2023 Uma 3621030WL003415 Uma 00177 IOBA0003759 1868 1868 Processed 12/05/2023 1495204698 LAKKAKULA UMA W O RAJENDER INDIAN OVERSEAS BANK(508541)
32 NARSAMPET TS-21-030-010-008/010221
(LAKNEPALLE) 		3621030000NRG24040520230079898 04/05/2023 Ramana 3621030WL003415 Ramana 00177 IOBA0003759 1335 1335 Processed 12/05/2023 1495204690 VANGA RAMA INDIAN OVERSEAS BANK(508541)
33 NARSAMPET TS-21-030-010-008/010225
(LAKNEPALLE) 		3621030000NRG24040520230079899 04/05/2023 Sambayya 3621030WL003415 Sambayya 00177 IOBA0003759 1868 1868 Processed 12/05/2023 1495204746 PALADUGU SAMBAIAH INDIAN OVERSEAS BANK(508541)
34 NARSAMPET TS-21-030-010-008/010225
(LAKNEPALLE) 		3621030000NRG24040520230079900 04/05/2023 Subadra 3621030WL003415 Subadra 00177 IOBA0003759 1712 1712 Processed 12/05/2023 1495204737 PALADUGU SUBHADRA INDIAN OVERSEAS BANK(508541)
35 NARSAMPET TS-21-030-010-008/010236
(LAKNEPALLE) 		3621030000NRG24040520230079902 04/05/2023 Komala 3621030WL003415 Komala 00177 IOBA0003759 1331 1331 Processed 12/05/2023 1495204724 NAMINDLA KOMALA INDIAN OVERSEAS BANK(508541)
36 NARSAMPET TS-21-030-010-008/010244
(LAKNEPALLE) 		3621030000NRG24040520230079904 04/05/2023 Saambayya 3621030WL003415 Saambayya 00177 IOBA0003759 1712 1712 Processed 12/05/2023 1495204743 BANDI SAMBAIAH INDIAN OVERSEAS BANK(508541)
37 NARSAMPET TS-21-030-010-008/010244
(LAKNEPALLE) 		3621030000NRG24040520230079905 04/05/2023 Swaroopa 3621030WL003415 Swaroopa 00177 IOBA0003759 1868 1868 Processed 12/05/2023 1495204744 BANDI SWARUPA INDIAN OVERSEAS BANK(508541)
38 NARSAMPET TS-21-030-010-008/010262
(LAKNEPALLE) 		3621030000NRG24040520230079906 04/05/2023 Komuramma 3621030WL003415 Komuramma 00177 IOBA0003759 441 441 Processed 12/05/2023 1495204729 GADHAM KOMRAMMA INDIAN OVERSEAS BANK(508541)
39 NARSAMPET TS-21-030-010-008/010263
(LAKNEPALLE) 		3621030000NRG24040520230079908 04/05/2023 Upemdra 3621030WL003415 Upemdra 00177 IOBA0003759 890 890 Processed 12/05/2023 1495204754 GAJJE VIJAYA INDIAN OVERSEAS BANK(508541)
40 NARSAMPET TS-21-030-010-008/010278
(LAKNEPALLE) 		3621030000NRG24040520230079910 04/05/2023 Narsayya 3621030WL003415 Narsayya 00177 IOBA0003759 811 811 Processed 13/05/2023 1495204749 MOGULOJU NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSAMPET TS-21-030-010-008/010290
(LAKNEPALLE) 		3621030000NRG24040520230079912 04/05/2023 Pullamma 3621030WL003415 Pullamma 00177 IOBA0003759 1629 1629 Processed 12/05/2023 1495204691 KATHI PULAMMA INDIAN OVERSEAS BANK(508541)
42 NARSAMPET TS-21-030-010-008/010291
(LAKNEPALLE) 		3621030000NRG24040520230079914 04/05/2023 Anita 3621030WL003415 Anita 00177 IOBA0003759 1632 1632 Processed 12/05/2023 1495204687 PINDI ANITHA INDIAN OVERSEAS BANK(508541)
43 NARSAMPET TS-21-030-010-008/010295
(LAKNEPALLE) 		3621030000NRG24040520230079916 04/05/2023 Mallikaamba 3621030WL003415 Mallikaamba 00177 IOBA0003759 636 636 Processed 12/05/2023 1495204758 LINGALA MALLIKAMBA INDIAN OVERSEAS BANK(508541)
44 NARSAMPET TS-21-030-010-008/010295
(LAKNEPALLE) 		3621030000NRG24040520230079915 04/05/2023 Surayya 3621030WL003415 Surayya 00177 IOBA0003759 848 848 Processed 12/05/2023 1495204759 LINGALA SURAIAH INDIAN OVERSEAS BANK(508541)
45 NARSAMPET TS-21-030-010-008/010313
(LAKNEPALLE) 		3621030000NRG24040520230079918 04/05/2023 Bhaagyalakshmi 3621030WL003415 Bhaagyalakshmi 00177 IOBA0003759 698 698 Processed 12/05/2023 1495204769 JINUKULA BHAGYA INDIAN OVERSEAS BANK(508541)
46 NARSAMPET TS-21-030-010-008/010325
(LAKNEPALLE) 		3621030000NRG24040520230079920 04/05/2023 Vasamta 3621030WL003415 Vasamta 00177 IOBA0003759 1401 1401 Processed 12/05/2023 1495204755 MR BASHABOINA GANESH BASHABOINA VASANTHA STATE BANK OF INDIA(508548)
47 NARSAMPET TS-21-030-010-008/010335
(LAKNEPALLE) 		3621030000NRG24040520230079923 04/05/2023 Raadha 3621030WL003415 Raadha 00177 IOBA0003759 645 645 Processed 12/05/2023 1495204760 PARACHIKAPU RADHA INDIAN OVERSEAS BANK(508541)
48 NARSAMPET TS-21-030-010-008/010336
(LAKNEPALLE) 		3621030000NRG24040520230079924 04/05/2023 Suguna 3621030WL003415 Suguna 00177 IOBA0003759 1483 1483 Processed 12/05/2023 1495204731 EMBADI SUGUNA INDIAN OVERSEAS BANK(508541)
49 NARSAMPET TS-21-030-010-008/010338
(LAKNEPALLE) 		3621030000NRG24040520230079928 04/05/2023 Anil 3621030WL003415 Anil 00177 IOBA0003759 297 297 Processed 12/05/2023 1495204733 GAJJI ANIL KUMAR INDIAN OVERSEAS BANK(508541)
50 NARSAMPET TS-21-030-010-008/010338
(LAKNEPALLE) 		3621030000NRG24040520230079929 04/05/2023 lavanya 3621030WL003415 lavanya 00177 IOBA0003759 445 445 Processed 12/05/2023 1495204732 GAJJE LAVANYA INDIAN OVERSEAS BANK(508541)
51 NARSAMPET TS-21-030-010-008/010341
(LAKNEPALLE) 		3621030000NRG24040520230079930 04/05/2023 Shobha 3621030WL003415 Shobha 00177 IOBA0003759 954 954 Processed 12/05/2023 1495204752 MARDA SHOBHA INDIAN OVERSEAS BANK(508541)
52 NARSAMPET TS-21-030-010-008/010354
(LAKNEPALLE) 		3621030000NRG24040520230079935 04/05/2023 Neelamma 3621030WL003415 Neelamma 00177 IOBA0003759 2560 2560 Processed 12/05/2023 1495204738 LINGALA NEELAMMA INDIAN OVERSEAS BANK(508541)
53 NARSAMPET TS-21-030-010-008/010364
(LAKNEPALLE) 		3621030000NRG24040520230079937 04/05/2023 SANDHYA RANI 3621030WL003415 SANDHYA RANI 00177 IOBA0003759 890 890 Processed 12/05/2023 1495204734 PINDI SANDHYA RANI INDIAN OVERSEAS BANK(508541)
54 NARSAMPET TS-21-030-010-008/010375
(LAKNEPALLE) 		3621030000NRG24040520230079940 04/05/2023 Uma 3621030WL003415 Uma 00177 IOBA0003759 1483 1483 Processed 12/05/2023 1495204735 Mrs. MACHIKA UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NARSAMPET TS-21-030-010-008/010398
(LAKNEPALLE) 		3621030000NRG24040520230079943 04/05/2023 Kalpna 3621030WL003415 Kalpna 00177 IOBA0003759 1324 1324 Processed 12/05/2023 1495204676 GAJJE KALPANA D O MALLAIAH INDIAN OVERSEAS BANK(508541)
56 NARSAMPET TS-21-030-010-008/010403
(LAKNEPALLE) 		3621030000NRG24040520230079945 04/05/2023 Manjula 3621030WL003415 Manjula 00177 IOBA0003759 934 934 Processed 12/05/2023 1495204722 MACHIKA MANJULA INDIAN OVERSEAS BANK(508541)
57 NARSAMPET TS-21-030-010-008/010405
(LAKNEPALLE) 		3621030000NRG24040520230079946 04/05/2023 Venu 3621030WL003415 Venu 00177 IOBA0003759 1868 1868 Processed 12/05/2023 1495204736 KATHI VENU INDIAN OVERSEAS BANK(508541)
58 NARSAMPET TS-21-030-010-008/010411
(LAKNEPALLE) 		3621030000NRG24040520230079948 04/05/2023 Mahabubee 3621030WL003415 Mahabubee 00177 IOBA0003759 467 467 Processed 12/05/2023 1495204739 MD MAHABUBEE INDIAN OVERSEAS BANK(508541)
59 NARSAMPET TS-21-030-010-008/010414
(LAKNEPALLE) 		3621030000NRG24040520230079949 04/05/2023 Bhulakshmi 3621030WL003415 Bhulakshmi 00177 IOBA0003759 2327 2327 Processed 12/05/2023 1495204697 KATHI BHULAKSHMI INDIAN OVERSEAS BANK(508541)
60 NARSAMPET TS-21-030-010-008/010441
(LAKNEPALLE) 		3621030000NRG24040520230079950 04/05/2023 Parijatham 3621030WL003415 Parijatham 00177 IOBA0003759 405 405 Processed 13/05/2023 1495204748 MOGULOJU PARIJATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSAMPET TS-21-030-010-008/010441
(LAKNEPALLE) 		3621030000NRG24040520230079951 04/05/2023 Srikanth 3621030WL003415 Srikanth 00177 IOBA0003759 203 203 Processed 13/05/2023 1495204777 MOGULOJU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSAMPET TS-21-030-010-008/010491
(LAKNEPALLE) 		3621030000NRG24040520230079955 04/05/2023 Saraswathi 3621030WL003415 Saraswathi 00177 IOBA0003759 405 405 Processed 13/05/2023 1495204721 NAGULAPELLI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSAMPET TS-21-030-010-008/010492
(LAKNEPALLE) 		3621030000NRG24040520230079956 04/05/2023 Mariya 3621030WL003415 Mariya 00177 IOBA0003759 666 666 Processed 12/05/2023 1495204725 NALLABELLI MARIYA INDIAN OVERSEAS BANK(508541)
64 NARSAMPET TS-21-030-010-008/010497
(LAKNEPALLE) 		3621030000NRG24040520230079959 04/05/2023 punita 3621030WL003415 punita 00177 IOBA0003759 1013 1013 Processed 13/05/2023 1495204728 MOGULOJU PUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSAMPET TS-21-030-010-008/010497
(LAKNEPALLE) 		3621030000NRG24040520230079960 04/05/2023 shreedhar 3621030WL003415 shreedhar 00177 IOBA0003759 405 405 Processed 13/05/2023 1495204773 MOGULOJU SRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSAMPET TS-21-030-010-008/010498
(LAKNEPALLE) 		3621030000NRG24040520230079962 04/05/2023 Shireesha 3621030WL003415 Shireesha 00177 IOBA0003759 593 593 Processed 12/05/2023 1495204772 SUDULA SHIRISHA INDIAN OVERSEAS BANK(508541)
67 NARSAMPET TS-21-030-010-008/010510
(LAKNEPALLE) 		3621030000NRG24040520230079964 04/05/2023 Sravanthi 3621030WL003415 Sravanthi 00177 IOBA0003759 1621 1621 Processed 13/05/2023 1495204709 MACHIKA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75059 75059
68 NARSAMPET TS-21-030-010-008/010003
(LAKNEPALLE) 		3621030000NRG24040520230079825 04/05/2023 Madeena 3621030WL003415 Madeena 00415 SBIN0005876 1862 1862 Processed 12/05/2023 1495204798 SHAIK MADEENA INDIAN OVERSEAS BANK(508541)
69 NARSAMPET TS-21-030-010-008/010023
(LAKNEPALLE) 		3621030000NRG24040520230079832 04/05/2023 Jayalakmi 3621030WL003415 Jayalakmi 00415 SBIN0005876 2206 2206 Processed 12/05/2023 1495204684 MRS JAYALAKSHMI PINID STATE BANK OF INDIA(508548)
70 NARSAMPET TS-21-030-010-008/010032
(LAKNEPALLE) 		3621030000NRG24040520230079835 04/05/2023 Komrayya 3621030WL003415 Komrayya 00415 SBIN0005876 2327 2327 Processed 12/05/2023 1495204688 MRS ERUKONDA KOMRAIAH STATE BANK OF INDIA(508548)
71 NARSAMPET TS-21-030-010-008/010035
(LAKNEPALLE) 		3621030000NRG24040520230079836 04/05/2023 Sreelata 3621030WL003415 Sreelata 00415 SBIN0005876 1090 1090 Processed 12/05/2023 1495204792 MRS BARAPAKA SRILATHA STATE BANK OF INDIA(508548)
72 NARSAMPET TS-21-030-010-008/010038
(LAKNEPALLE) 		3621030000NRG24040520230079838 04/05/2023 Saarayya 3621030WL003415 Saarayya 00415 SBIN0005876 1129 1129 Processed 12/05/2023 1495204708 MR LAKKAKULA SARAIAH STATE BANK OF INDIA(508548)
73 NARSAMPET TS-21-030-010-008/010040
(LAKNEPALLE) 		3621030000NRG24040520230079840 04/05/2023 Yaakalakshmi 3621030WL003415 Yaakalakshmi 00415 SBIN0005876 1013 1013 Processed 12/05/2023 1495204718 MISS LINGALA YAKALAKSHMI STATE BANK OF INDIA(508548)
74 NARSAMPET TS-21-030-010-008/010041
(LAKNEPALLE) 		3621030000NRG24040520230079841 04/05/2023 Lakshmi 3621030WL003415 Lakshmi 00415 SBIN0005876 998 998 Processed 12/05/2023 1495204680 MRS UNDRATHI LAKSHMI STATE BANK OF INDIA(508548)
75 NARSAMPET TS-21-030-010-008/010044
(LAKNEPALLE) 		3621030000NRG24040520230079842 04/05/2023 Mamjula 3621030WL003415 Mamjula 00415 SBIN0005876 1060 1060 Processed 12/05/2023 1495204702 MR MUNUKUNTLA MANJULA STATE BANK OF INDIA(508548)
76 NARSAMPET TS-21-030-010-008/010045
(LAKNEPALLE) 		3621030000NRG24040520230079843 04/05/2023 Kumaaraswaami 3621030WL003415 Kumaaraswaami 00415 SBIN0005876 441 441 Processed 12/05/2023 1495204793 MR SUDULA KUMARASWAMY STATE BANK OF INDIA(508548)
77 NARSAMPET TS-21-030-010-008/010046
(LAKNEPALLE) 		3621030000NRG24040520230079845 04/05/2023 Sammayya 3621030WL003415 Sammayya 00415 SBIN0005876 1452 1452 Processed 12/05/2023 1495204670 SAMMAIAH KAKKERLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
78 NARSAMPET TS-21-030-010-008/010053
(LAKNEPALLE) 		3621030000NRG24040520230079847 04/05/2023 Sadaanamdam 3621030WL003415 Sadaanamdam 00415 SBIN0005876 2792 2792 Processed 13/05/2023 1495204802 PILLI SADANAMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARSAMPET TS-21-030-010-008/010065
(LAKNEPALLE) 		3621030000NRG24040520230079851 04/05/2023 Elemdra 3621030WL003415 Elemdra 00415 SBIN0005876 1165 1165 Processed 13/05/2023 1495204674 BARAPAKA YELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSAMPET TS-21-030-010-008/010075
(LAKNEPALLE) 		3621030000NRG24040520230079856 04/05/2023 HAIMA 3621030WL003415 HAIMA 00415 SBIN0005876 1986 1986 Processed 13/05/2023 1495204805 SUDULA HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARSAMPET TS-21-030-010-008/010075
(LAKNEPALLE) 		3621030000NRG24040520230079855 04/05/2023 Komuramma 3621030WL003415 Komuramma 00415 SBIN0005876 1986 1986 Processed 12/05/2023 1495204686 MRS SUDULA KOMURAMMA STATE BANK OF INDIA(508548)
82 NARSAMPET TS-21-030-010-008/010077
(LAKNEPALLE) 		3621030000NRG24040520230079858 04/05/2023 Lakshminarsayya 3621030WL003415 Lakshminarsayya 00415 SBIN0005876 954 954 Processed 12/05/2023 1495204671 LAKSHMINARSU MARDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
83 NARSAMPET TS-21-030-010-008/010088
(LAKNEPALLE) 		3621030000NRG24040520230079860 04/05/2023 Maadhavi 3621030WL003415 Maadhavi 00415 SBIN0005876 203 203 Processed 12/05/2023 1495204714 MISS MADHAVI MUNIGALA STATE BANK OF INDIA(508548)
84 NARSAMPET TS-21-030-010-008/010096
(LAKNEPALLE) 		3621030000NRG24040520230079863 04/05/2023 Narsamma 3621030WL003415 Narsamma 00415 SBIN0005876 1712 1712 Processed 12/05/2023 1495204803 MRS KATTI NARSAMMA STATE BANK OF INDIA(508548)
85 NARSAMPET TS-21-030-010-008/010099
(LAKNEPALLE) 		3621030000NRG24040520230079865 04/05/2023 Suguna 3621030WL003415 Suguna 00415 SBIN0005876 1868 1868 Processed 12/05/2023 1495204669 M SUGUNA INDIAN OVERSEAS BANK(508541)
86 NARSAMPET TS-21-030-010-008/010108
(LAKNEPALLE) 		3621030000NRG24040520230079867 04/05/2023 Sreedevi 3621030WL003415 Sreedevi 00415 SBIN0005876 1862 1862 Processed 12/05/2023 1495204704 MRS KOLA SRIDEVI STATE BANK OF INDIA(508548)
87 NARSAMPET TS-21-030-010-008/010127
(LAKNEPALLE) 		3621030000NRG24040520230079873 04/05/2023 Komala 3621030WL003415 Komala 00415 SBIN0005876 1103 1103 Processed 12/05/2023 1495204706 MRS KOMALA GAJJE STATE BANK OF INDIA(508548)
88 NARSAMPET TS-21-030-010-008/010141
(LAKNEPALLE) 		3621030000NRG24040520230079875 04/05/2023 Saamba 3621030WL003415 Saamba 00415 SBIN0005876 445 445 Processed 12/05/2023 1495204683 MRS GADHAM SAMBA STATE BANK OF INDIA(508548)
89 NARSAMPET TS-21-030-010-008/010150
(LAKNEPALLE) 		3621030000NRG24040520230079877 04/05/2023 sunita 3621030WL003415 sunita 00415 SBIN0005876 445 445 Processed 12/05/2023 1495204696 MRS MACHIKA SUNITHA STATE BANK OF INDIA(508548)
90 NARSAMPET TS-21-030-010-008/010164
(LAKNEPALLE) 		3621030000NRG24040520230079880 04/05/2023 Renuka 3621030WL003415 Renuka 00415 SBIN0005876 1868 1868 Processed 12/05/2023 1495204677 MRS BANDI RENUKA STATE BANK OF INDIA(508548)
91 NARSAMPET TS-21-030-010-008/010182
(LAKNEPALLE) 		3621030000NRG24040520230079882 04/05/2023 Daamodar 3621030WL003415 Daamodar 00415 SBIN0005876 666 666 Processed 12/05/2023 1495204678 MRS BARAPAKA DAMODAR STATE BANK OF INDIA(508548)
92 NARSAMPET TS-21-030-010-008/010187
(LAKNEPALLE) 		3621030000NRG24040520230079884 04/05/2023 Mamata 3621030WL003415 Mamata 00415 SBIN0005876 1765 1765 Processed 12/05/2023 1495204715 MISS MUNIGALA MAMATHA STATE BANK OF INDIA(508548)
93 NARSAMPET TS-21-030-010-008/010187
(LAKNEPALLE) 		3621030000NRG24040520230079883 04/05/2023 Sammakka 3621030WL003415 Sammakka 00415 SBIN0005876 1765 1765 Processed 12/05/2023 1495204675 MRS SAMMAKKA MUNIGALA STATE BANK OF INDIA(508548)
94 NARSAMPET TS-21-030-010-008/010189
(LAKNEPALLE) 		3621030000NRG24040520230079885 04/05/2023 Raammallu 3621030WL003415 Raammallu 00415 SBIN0005876 1483 1483 Processed 12/05/2023 1495204689 MR MARDA RAMMALLU STATE BANK OF INDIA(508548)
95 NARSAMPET TS-21-030-010-008/010198
(LAKNEPALLE) 		3621030000NRG24040520230079888 04/05/2023 Ramya 3621030WL003415 Ramya 00415 SBIN0005876 811 811 Processed 13/05/2023 1495204719 MARDA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARSAMPET TS-21-030-010-008/010202
(LAKNEPALLE) 		3621030000NRG24040520230079889 04/05/2023 Mastan Bhee 3621030WL003415 Mastan Bhee 00415 SBIN0005876 698 698 Processed 13/05/2023 1495204804 S K MASTHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARSAMPET TS-21-030-010-008/010209
(LAKNEPALLE) 		3621030000NRG24040520230079892 04/05/2023 Mallayya 3621030WL003415 Mallayya 00415 SBIN0005876 811 811 Processed 13/05/2023 1495204672 MIDIMALAPU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARSAMPET TS-21-030-010-008/010215
(LAKNEPALLE) 		3621030000NRG24040520230079895 04/05/2023 Pramila 3621030WL003415 Pramila 00415 SBIN0005876 1557 1557 Processed 13/05/2023 1495204790 KATHI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARSAMPET TS-21-030-010-008/010221
(LAKNEPALLE) 		3621030000NRG24040520230079897 04/05/2023 Saaramgam 3621030WL003415 Saaramgam 00415 SBIN0005876 1632 1632 Processed 12/05/2023 1495204791 SARANGAM VANGA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
100 NARSAMPET TS-21-030-010-008/010227
(LAKNEPALLE) 		3621030000NRG24040520230079901 04/05/2023 Kousalya 3621030WL003415 Kousalya 00415 SBIN0005876 1632 1632 Processed 12/05/2023 1495204694 MRS KATTI KAUNSALYA STATE BANK OF INDIA(508548)
101 NARSAMPET TS-21-030-010-008/010237
(LAKNEPALLE) 		3621030000NRG24040520230079903 04/05/2023 Lakshmi 3621030WL003415 Lakshmi 00415 SBIN0005876 1483 1483 Processed 12/05/2023 1495204795 MRS PATKALA LAXMI STATE BANK OF INDIA(508548)
102 NARSAMPET TS-21-030-010-008/010291
(LAKNEPALLE) 		3621030000NRG24040520230079913 04/05/2023 Naremdar 3621030WL003415 Naremdar 00415 SBIN0005876 445 445 Processed 12/05/2023 1495204801 PINDI NARENDAR INDIAN OVERSEAS BANK(508541)
103 NARSAMPET TS-21-030-010-008/010321
(LAKNEPALLE) 		3621030000NRG24040520230079919 04/05/2023 Ailamma 3621030WL003415 Ailamma 00415 SBIN0005876 593 593 Processed 12/05/2023 1495204705 MRS GAJJE AILAMMA STATE BANK OF INDIA(508548)
104 NARSAMPET TS-21-030-010-008/010329
(LAKNEPALLE) 		3621030000NRG24040520230079921 04/05/2023 Bikshapati 3621030WL003415 Bikshapati 00415 SBIN0005876 1401 1401 Processed 12/05/2023 1495204707 MR THUPPATHURTHI BUCHAIAH STATE BANK OF INDIA(508548)
105 NARSAMPET TS-21-030-010-008/010336
(LAKNEPALLE) 		3621030000NRG24040520230079925 04/05/2023 Vemkatayya 3621030WL003415 Vemkatayya 00415 SBIN0005876 1483 1483 Processed 12/05/2023 1495204685 MR EMBADI VENKATAIAH STATE BANK OF INDIA(508548)
106 NARSAMPET TS-21-030-010-008/010337
(LAKNEPALLE) 		3621030000NRG24040520230079926 04/05/2023 Komala 3621030WL003415 Komala 00415 SBIN0005876 318 318 Processed 12/05/2023 1495204701 MRS ITTABOINA KOMALA STATE BANK OF INDIA(508548)
107 NARSAMPET TS-21-030-010-008/010347
(LAKNEPALLE) 		3621030000NRG24040520230079932 04/05/2023 Swarupa 3621030WL003415 Swarupa 00415 SBIN0005876 1245 1245 Processed 13/05/2023 1495204712 GOTTIPARTHI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARSAMPET TS-21-030-010-008/010354
(LAKNEPALLE) 		3621030000NRG24040520230079934 04/05/2023 Vemkatayya 3621030WL003415 Vemkatayya 00415 SBIN0005876 698 698 Processed 12/05/2023 1495204788 MR LINGALA VENKATAIAH STATE BANK OF INDIA(508548)
109 NARSAMPET TS-21-030-010-008/010355
(LAKNEPALLE) 		3621030000NRG24040520230079936 04/05/2023 Sammakka 3621030WL003415 Sammakka 00415 SBIN0005876 441 441 Processed 12/05/2023 1495204789 MRS RAJULAPATI SAMMAKKA STATE BANK OF INDIA(508548)
110 NARSAMPET TS-21-030-010-008/010367
(LAKNEPALLE) 		3621030000NRG24040520230079938 04/05/2023 Padma 3621030WL003415 Padma 00415 SBIN0005876 311 311 Processed 12/05/2023 1495204713 GUDIKANDULA PADMA INDIAN OVERSEAS BANK(508541)
111 NARSAMPET TS-21-030-010-008/010374
(LAKNEPALLE) 		3621030000NRG24040520230079939 04/05/2023 Maadhavi 3621030WL003415 Maadhavi 00415 SBIN0005876 1245 1245 Processed 12/05/2023 1495204693 MRS BEBELLI MAHDAVI STATE BANK OF INDIA(508548)
112 NARSAMPET TS-21-030-010-008/010388
(LAKNEPALLE) 		3621030000NRG24040520230079942 04/05/2023 Chaitanya 3621030WL003415 Chaitanya 00415 SBIN0005876 1868 1868 Processed 12/05/2023 1495204799 MRS KATHI CHAITHANYA STATE BANK OF INDIA(508548)
113 NARSAMPET TS-21-030-010-008/010403
(LAKNEPALLE) 		3621030000NRG24040520230079944 04/05/2023 Swarupa 3621030WL003415 Swarupa 00415 SBIN0005876 1245 1245 Processed 12/05/2023 1495204667 MRS MACHIKA SWARUPA STATE BANK OF INDIA(508548)
114 NARSAMPET TS-21-030-010-008/010407
(LAKNEPALLE) 		3621030000NRG24040520230079947 04/05/2023 Venkateshwarlu 3621030WL003415 Venkateshwarlu 00415 SBIN0005876 424 424 Processed 12/05/2023 1495204716 MR MOLGURI VENKATESHWARLU STATE BANK OF INDIA(508548)
115 NARSAMPET TS-21-030-010-008/010449
(LAKNEPALLE) 		3621030000NRG24040520230079952 04/05/2023 Raajemdar 3621030WL003415 Raajemdar 00415 SBIN0005876 1163 1163 Processed 12/05/2023 1495204673 MR MARDHA RAJENDER STATE BANK OF INDIA(508548)
116 NARSAMPET TS-21-030-010-008/010450
(LAKNEPALLE) 		3621030000NRG24040520230079953 04/05/2023 Aruna 3621030WL003415 Aruna 00415 SBIN0005876 2792 2792 Processed 12/05/2023 1495204692 MRS LINGALA AURNA STATE BANK OF INDIA(508548)
117 NARSAMPET TS-21-030-010-008/010491
(LAKNEPALLE) 		3621030000NRG24040520230079954 04/05/2023 sudhakar 3621030WL003415 sudhakar 00415 SBIN0005876 811 811 Processed 12/05/2023 1495204787 MR NAGULAPELLI SUDHAKAR STATE BANK OF INDIA(508548)
118 NARSAMPET TS-21-030-010-008/010493
(LAKNEPALLE) 		3621030000NRG24040520230079958 04/05/2023 Kavitha 3621030WL003415 Kavitha 00415 SBIN0005876 1824 1824 Processed 13/05/2023 1495204703 PINDI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARSAMPET TS-21-030-010-008/010493
(LAKNEPALLE) 		3621030000NRG24040520230079957 04/05/2023 Nagaragu 3621030WL003415 Nagaragu 00415 SBIN0005876 1419 1419 Processed 12/05/2023 1495204806 MR PINDI NAGARAJU STATE BANK OF INDIA(508548)
120 NARSAMPET TS-21-030-010-008/010502
(LAKNEPALLE) 		3621030000NRG24040520230079963 04/05/2023 Ajai 3621030WL003415 Ajai 00415 SBIN0005876 2327 2327 Processed 12/05/2023 1495204779 MR JINUKULA AJAY KUMAR STATE BANK OF INDIA(508548)
121 NARSAMPET TS-21-030-010-008/010522
(LAKNEPALLE) 		3621030000NRG24040520230079967 04/05/2023 rajita 3621030WL003415 rajita 00415 SBIN0005876 1712 1712 Processed 12/05/2023 1495204695 RAYAPURI RAJITHA INDIAN OVERSEAS BANK(508541)
122 NARSAMPET TS-21-030-010-008/010539
(LAKNEPALLE) 		3621030000NRG24040520230079968 04/05/2023 jyoti 3621030WL003415 jyoti 00415 SBIN0005876 998 998 Processed 12/05/2023 1495204679 MRS PASUNUTI JYOTHI STATE BANK OF INDIA(508548)
SubTotal 71033 71033
123 NARSAMPET TS-21-030-010-008/010038
(LAKNEPALLE) 		3621030000NRG24040520230079839 04/05/2023 Lakshmi 3621030WL003415 Lakshmi 00415 SBIN0020158 807 807 Processed 12/05/2023 1495204766 MRS LAKKAKULA LAKSHMI STATE BANK OF INDIA(508548)
124 NARSAMPET TS-21-030-010-008/010052
(LAKNEPALLE) 		3621030000NRG24040520230079846 04/05/2023 Ailayya 3621030WL003415 Ailayya 00415 SBIN0020158 2560 2560 Processed 13/05/2023 1495204747 PILLI AILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARSAMPET TS-21-030-010-008/010063
(LAKNEPALLE) 		3621030000NRG24040520230079849 04/05/2023 Ketamma 3621030WL003415 Ketamma 00415 SBIN0020158 1614 1614 Processed 12/05/2023 1495204767 MRS SUDULA KETAMMA STATE BANK OF INDIA(508548)
126 NARSAMPET TS-21-030-010-008/010068
(LAKNEPALLE) 		3621030000NRG24040520230079852 04/05/2023 Ailayya 3621030WL003415 Ailayya 00415 SBIN0020158 333 333 Processed 12/05/2023 1495204727 MR JANNU ILAIAH STATE BANK OF INDIA(508548)
127 NARSAMPET TS-21-030-010-008/010278
(LAKNEPALLE) 		3621030000NRG24040520230079911 04/05/2023 Eeshwaramma 3621030WL003415 Eeshwaramma 00415 SBIN0020158 608 608 Processed 13/05/2023 1495204765 MOGULOJU ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARSAMPET TS-21-030-010-008/010353
(LAKNEPALLE) 		3621030000NRG24040520230079933 04/05/2023 Haseenaa 3621030WL003415 Haseenaa 00415 SBIN0020158 2327 2327 Processed 12/05/2023 1495204778 MRS MD HASEENA STATE BANK OF INDIA(508548)
129 NARSAMPET TS-21-030-010-008/010510
(LAKNEPALLE) 		3621030000NRG24040520230079965 04/05/2023 Sreenivaas 3621030WL003415 Sreenivaas 00415 SBIN0020158 608 608 Processed 13/05/2023 1495204763 MACHIKA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARSAMPET TS-21-030-021-001/070018
(MUTHYALAMMA THANDA) 		3621030000NRG24030520230076286 04/05/2023 Jyoti 3621030WL003303 Jyoti 00415 SBIN0020158 3084 3084 Processed 12/05/2023 1495204717 MRS JYOTHI JATOTH STATE BANK OF INDIA(508548)
SubTotal 11941 11941
131 NARSAMPET TS-21-030-010-008/010011
(LAKNEPALLE) 		3621030000NRG24040520230079827 04/05/2023 Vasamta 3621030WL003415 Vasamta 00415 SBIN0021561 1986 1986 Processed 13/05/2023 1495204764 GODISHALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
132 NARSAMPET TS-21-030-010-008/010096
(LAKNEPALLE) 		3621030000NRG24040520230079862 04/05/2023 Janayya 3621030WL003415 Janayya 00468 UBIN0803952 1868 1868 Processed 12/05/2023 1495204780 JANAIAH KATHI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
133 NARSAMPET TS-21-030-010-008/010110
(LAKNEPALLE) 		3621030000NRG24040520230079868 04/05/2023 Saarayya 3621030WL003415 Saarayya 00468 UBIN0803952 1324 1324 Processed 12/05/2023 1495204782 KARIJALA SARAIAH UNION BANK OF INDIA(508500)
134 NARSAMPET TS-21-030-010-008/010346
(LAKNEPALLE) 		3621030000NRG24040520230079931 04/05/2023 Yaaka Lakshmi 3621030WL003415 Yaaka Lakshmi 00468 UBIN0803952 2094 2094 Rejected 15/05/2023 1495204781 Aadhaar Number not Mapped to Account Number
SubTotal 5286 5286
135 NARSAMPET TS-21-030-010-008/010263
(LAKNEPALLE) 		3621030000NRG24040520230079907 04/05/2023 Kumaar 3621030WL003415 Kumaar 00688 FINO0000001 1483 1483 Processed 12/05/2023 1495204796 GAJJE KUMAR FINO PAYMENTS BANK LTD(608001)
136 NARSAMPET TS-21-030-010-008/010277
(LAKNEPALLE) 		3621030000NRG24040520230079909 04/05/2023 Kattamma 3621030WL003415 Kattamma 00688 FINO0000001 1632 1632 Processed 12/05/2023 1495204794 GAJJE KATTAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 3115 3115
137 NARSAMPET TS-21-030-010-008/010015
(LAKNEPALLE) 		3621030000NRG24040520230079831 04/05/2023 Anita 3621030WL003415 Anita 00691 IPOS0000001 1103 1103 Processed 12/05/2023 1495204785 MRS ULLERAO ANITHA STATE BANK OF INDIA(508548)
138 NARSAMPET TS-21-030-010-008/010191
(LAKNEPALLE) 		3621030000NRG24040520230079887 04/05/2023 Raajinikaamt 3621030WL003415 Raajinikaamt 00691 IPOS0000001 1090 1090 Processed 13/05/2023 1495204786 MUNIGALA RAJANIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARSAMPET TS-21-030-010-008/010329
(LAKNEPALLE) 		3621030000NRG24040520230079922 04/05/2023 Raajeswari 3621030WL003415 Raajeswari 00691 IPOS0000001 1090 1090 Processed 13/05/2023 1495204784 THUPPATHURTHI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARSAMPET TS-21-030-010-008/010382
(LAKNEPALLE) 		3621030000NRG24040520230079941 04/05/2023 Swathi 3621030WL003415 Swathi 00691 IPOS0000001 968 968 Processed 12/05/2023 1495204783 MS PARACHIKAPU SWATHI STATE BANK OF INDIA(508548)
SubTotal 4251 4251
Total 175918 175918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_040523APB_FTO_41650 Central Bank Of India CBIN0281205 NARASAMPET 3247
2 NARSAMPET TS3621030_040523APB_FTO_41650 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 75059
3 NARSAMPET TS3621030_040523APB_FTO_41650 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 71033
4 NARSAMPET TS3621030_040523APB_FTO_41650 STATE BANK OF INDIA SBIN0020158 NARASAMPET 8857
5 NARSAMPET TS3621030_040523APB_FTO_41650 STATE BANK OF INDIA SBIN0020158 NARSAMPET 3084
6 NARSAMPET TS3621030_040523APB_FTO_41650 STATE BANK OF INDIA SBIN0021561 SARVAPUR 1986
7 NARSAMPET TS3621030_040523APB_FTO_41650 UNION BANK OF INDIA UBIN0803952 NARASAMPET 5286
8 NARSAMPET TS3621030_040523APB_FTO_41650 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 3115
9 NARSAMPET TS3621030_040523APB_FTO_41650 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 4251

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