Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:11 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_190623APB_FTO_104813
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-21-030-004-002/040044
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275357 19/06/2023 Vasamta 3621030WL009719 Vasamta 00078 CNRB0006487 431 431 Processed 03/07/2023 2980014454 MAMIDI VASANTHA UNION BANK OF INDIA(508500)
2 NARSAMPET TS-21-030-004-002/040124
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275363 19/06/2023 Yaadamma 3621030WL009719 Yaadamma 00078 CNRB0006487 539 539 Processed 03/07/2023 2980014448 Mrs. VEERUMALA LAKSHMAIAH & V YADALAKSHM CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-004-002/040141
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275371 19/06/2023 Rama 3621030WL009719 Rama 00078 CNRB0006487 431 431 Processed 03/07/2023 2980014449 SINGABOINA RAMA CANARA BANK(508532)
SubTotal 1401 1401
4 NARSAMPET TS-21-030-001-001/010013
(KAMMEPALLY) 		3621030000NRG24190620230274780 19/06/2023 Vimala 3621030WL009685 Vimala 00089 CBIN0281205 795 795 Processed 03/07/2023 2980014144 Alle Vimala Alle GENERAL POST OFFICE(607245)
5 NARSAMPET TS-21-030-001-001/010019
(KAMMEPALLY) 		3621030000NRG24190620230274781 19/06/2023 Aruna 3621030WL009685 Aruna 00089 CBIN0281205 265 265 Processed 03/07/2023 2980014251 Mrs. ARUNA RATCHA CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-001-001/010020
(KAMMEPALLY) 		3621030000NRG24190620230274782 19/06/2023 Muttayya 3621030WL009685 Muttayya 00089 CBIN0281205 265 265 Processed 03/07/2023 2980014146 Mr. JANGILI MUTTAIAH CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-001-001/010020
(KAMMEPALLY) 		3621030000NRG24190620230274783 19/06/2023 Swaroopa 3621030WL009685 Swaroopa 00089 CBIN0281205 265 265 Processed 03/07/2023 2980014147 Mrs. JANGILI SWARUPA CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-001-001/010065
(KAMMEPALLY) 		3621030000NRG24190620230274784 19/06/2023 Rama 3621030WL009685 Rama 00089 CBIN0281205 795 795 Processed 03/07/2023 2980014464 Mrs. ALLE RAMA CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-001-001/010073
(KAMMEPALLY) 		3621030000NRG24190620230274786 19/06/2023 Vemkatamma 3621030WL009685 Vemkatamma 00089 CBIN0281205 795 795 Processed 03/07/2023 2980014463 Mrs. ALLE VENKATAMMA CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-001-001/010402
(KAMMEPALLY) 		3621030000NRG24190620230274791 19/06/2023 Buccireddi 3621030WL009685 Buccireddi 00089 CBIN0281205 530 530 Processed 03/07/2023 2980014334 Mr. VALUGUBELLI BUCHIREDDY VIJAYA LAXMI CENTRAL BANK OF INDIA(607115)
11 NARSAMPET TS-21-030-004-002/040013
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275350 19/06/2023 Kavita 3621030WL009719 Kavita 00089 CBIN0281205 216 216 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NARSAMPET TS-21-030-004-002/040025
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275351 19/06/2023 Poshamma 3621030WL009719 Poshamma 00089 CBIN0281205 323 323 Processed 03/07/2023 2980014344 Mrs. KANNABOINA POSHAMMA RAVI CENTRAL BANK OF INDIA(607115)
13 NARSAMPET TS-21-030-004-002/040028
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275352 19/06/2023 Mamjula 3621030WL009719 Mamjula 00089 CBIN0281205 108 108 Processed 03/07/2023 2980014338 Mrs. YEGGE MANJULA CENTRAL BANK OF INDIA(607115)
14 NARSAMPET TS-21-030-004-002/040031
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275354 19/06/2023 Suguna 3621030WL009719 Suguna 00089 CBIN0281205 323 323 Processed 03/07/2023 2980014233 THALLAPELLI SUGUNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
15 NARSAMPET TS-21-030-004-002/040036
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275355 19/06/2023 Ayiloni 3621030WL009719 Ayiloni 00089 CBIN0281205 539 539 Processed 03/07/2023 2980014384 Mr. BHASHABOINA ILONI CENTRAL BANK OF INDIA(607115)
16 NARSAMPET TS-21-030-004-002/040036
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275356 19/06/2023 Mallamma 3621030WL009719 Mallamma 00089 CBIN0281205 539 539 Processed 03/07/2023 2980014236 Mrs. BASHABOINA MALLAMMA CENTRAL BANK OF INDIA(607115)
17 NARSAMPET TS-21-030-004-002/040038
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275118 19/06/2023 Ravi 3621030WL009709 Ravi 00089 CBIN0281205 300 300 Processed 03/07/2023 2980014413 Mr. BHASHABOINA RAVI CENTRAL BANK OF INDIA(607115)
18 NARSAMPET TS-21-030-004-002/040050
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275358 19/06/2023 Sarojana 3621030WL009719 Sarojana 00089 CBIN0281205 539 539 Processed 03/07/2023 2980014244 K SAROJANA CANARA BANK(508532)
19 NARSAMPET TS-21-030-004-002/040058
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275360 19/06/2023 Subhadra 3621030WL009719 Subhadra 00089 CBIN0281205 216 216 Processed 03/07/2023 2980014270 Mamidi Subhadra Mamidi GENERAL POST OFFICE(607245)
20 NARSAMPET TS-21-030-004-002/040065
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275362 19/06/2023 Subhadra 3621030WL009719 Subhadra 00089 CBIN0281205 431 431 Processed 03/07/2023 2980014171 Mrs. BOMMERA . SUBHADRA CENTRAL BANK OF INDIA(607115)
21 NARSAMPET TS-21-030-004-002/040069
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275120 19/06/2023 Sammayya 3621030WL009709 Sammayya 00089 CBIN0281205 451 451 Processed 03/07/2023 2980014232 KOLLAPURAM SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSAMPET TS-21-030-004-002/040131
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275366 19/06/2023 Vasamta 3621030WL009719 Vasamta 00089 CBIN0281205 323 323 Processed 03/07/2023 2980014268 Mr. BASABOINA VASANTHA & MOGILI CENTRAL BANK OF INDIA(607115)
23 NARSAMPET TS-21-030-004-002/040140
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275369 19/06/2023 Haima 3621030WL009719 Haima 00089 CBIN0281205 216 216 Processed 03/07/2023 2980014247 Singanaboyina Haima Singa GENERAL POST OFFICE(607245)
24 NARSAMPET TS-21-030-004-002/040141
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275370 19/06/2023 Saambayya 3621030WL009719 Saambayya 00089 CBIN0281205 431 431 Processed 03/07/2023 2980014341 SINGABOINA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSAMPET TS-21-030-004-002/040148
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275122 19/06/2023 Raajanna 3621030WL009709 Raajanna 00089 CBIN0281205 451 451 Processed 03/07/2023 2980014272 RAJANNA BHASHABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
26 NARSAMPET TS-21-030-004-002/040148
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275123 19/06/2023 Sunita 3621030WL009709 Sunita 00089 CBIN0281205 451 451 Processed 03/07/2023 2980014340 MRS SUNITHA BHASHABOINA STATE BANK OF INDIA(508548)
27 NARSAMPET TS-21-030-004-002/040239
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275374 19/06/2023 Sunita 3621030WL009719 Sunita 00089 CBIN0281205 323 323 Processed 03/07/2023 2980014150 Mrs. BASHABOINA SUNITHA W/O SURESH SUN CENTRAL BANK OF INDIA(607115)
28 NARSAMPET TS-21-030-004-002/040255
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275375 19/06/2023 Ailayya 3621030WL009719 Ailayya 00089 CBIN0281205 647 647 Processed 03/07/2023 2980014336 Mr. MAMIDI AILAIAH & YAKALAXMI CENTRAL BANK OF INDIA(607115)
29 NARSAMPET TS-21-030-004-002/040258
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230274631 19/06/2023 Raajakka 3621030WL009680 Raajakka 00089 CBIN0281205 1079 1079 Processed 03/07/2023 2980014465 V RAJAMMA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
30 NARSAMPET TS-21-030-004-002/040258
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230274633 19/06/2023 srikanth 3621030WL009680 srikanth 00089 CBIN0281205 1348 1348 Processed 03/07/2023 2980014466 VEERAMALLA SRIKANTH CANARA BANK(508532)
31 NARSAMPET TS-21-030-004-002/040309
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275380 19/06/2023 Raajireddy 3621030WL009719 Raajireddy 00089 CBIN0281205 323 323 Processed 03/07/2023 2980014335 Mrs. SUNKARI RAJI REDDY S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARSAMPET TS-21-030-004-002/040309
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275381 19/06/2023 Rajita 3621030WL009719 Rajita 00089 CBIN0281205 539 539 Processed 03/07/2023 2980014231 RAJAMMA SUNKARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
33 NARSAMPET TS-21-030-004-002/040319
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275385 19/06/2023 Swaroopa 3621030WL009719 Swaroopa 00089 CBIN0281205 323 323 Processed 03/07/2023 2980014427 Ms. BHASHABOINA SWARUPA CENTRAL BANK OF INDIA(607115)
34 NARSAMPET TS-21-030-004-002/040344
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275125 19/06/2023 Haima 3621030WL009709 Haima 00089 CBIN0281205 1051 1051 Processed 03/07/2023 2980014388 Mrs. MAMIDI HAIMA CENTRAL BANK OF INDIA(607115)
35 NARSAMPET TS-21-030-004-002/040347
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275387 19/06/2023 Saaramma 3621030WL009719 Saaramma 00089 CBIN0281205 431 431 Processed 03/07/2023 2980014145 MATETI SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSAMPET TS-21-030-004-002/040351
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275389 19/06/2023 mallamma 3621030WL009719 mallamma 00089 CBIN0281205 539 539 Processed 03/07/2023 2980014447 Mrs. SINGABOINA MALLAMMA CENTRAL BANK OF INDIA(607115)
37 NARSAMPET TS-21-030-004-002/040351
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275390 19/06/2023 SINABOINA KOMURAIAH 3621030WL009719 SINABOINA KOMURAIAH 00089 CBIN0281205 539 539 Processed 03/07/2023 2980014269 KOMRAIAH SINGABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
38 NARSAMPET TS-21-030-004-002/040354
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275126 19/06/2023 Peddakomramma 3621030WL009709 Peddakomramma 00089 CBIN0281205 1051 1051 Processed 03/07/2023 2980014153 Mrs. BASHABOINA KOMURAMMA CENTRAL BANK OF INDIA(607115)
39 NARSAMPET TS-21-030-004-002/050064
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275128 19/06/2023 Badru 3621030WL009709 Badru 00089 CBIN0281205 901 901 Processed 03/07/2023 2980014446 Mr. AJMEERA . BHADRU CENTRAL BANK OF INDIA(607115)
40 NARSAMPET TS-21-030-004-002/50140
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275312 19/06/2023 lenkala jyothi 3621030WL009713 lenkala jyothi 00089 CBIN0281205 1531 1531 Processed 03/07/2023 2980014451 LENKALA JYOTHI UNION BANK OF INDIA(508500)
41 NARSAMPET TS-21-030-010-008/010071
(LAKNEPALLE) 		3621030000NRG24190620230275523 19/06/2023 Bipaashaa 3621030WL009725 Bipaashaa 00089 CBIN0281205 732 732 Processed 03/07/2023 2980014234 MD BEEPASHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSAMPET TS-21-030-010-008/010125
(LAKNEPALLE) 		3621030000NRG24190620230275543 19/06/2023 Lacchamma 3621030WL009725 Lacchamma 00089 CBIN0281205 1093 1093 Processed 03/07/2023 2980014149 Mrs. GAJJELALAXMI W/O ILAIAH LAXMI CENTRAL BANK OF INDIA(607115)
43 NARSAMPET TS-21-030-010-008/010162
(LAKNEPALLE) 		3621030000NRG24190620230275555 19/06/2023 Adi Reddi 3621030WL009725 Adi Reddi 00089 CBIN0281205 385 385 Processed 03/07/2023 2980014228 Mr. UPPALA ADIREDDY S/OKANAKAIAH CENTRAL BANK OF INDIA(607115)
44 NARSAMPET TS-21-030-010-008/010310
(LAKNEPALLE) 		3621030000NRG24190620230275596 19/06/2023 Koti 3621030WL009725 Koti 00089 CBIN0281205 641 641 Processed 03/07/2023 2980014127 GUNDEMEEDI KOTESHWAR INDIAN OVERSEAS BANK(508541)
45 NARSAMPET TS-21-030-010-008/010312
(LAKNEPALLE) 		3621030000NRG24190620230275597 19/06/2023 Rama 3621030WL009725 Rama 00089 CBIN0281205 921 921 Processed 03/07/2023 2980014248 SALAVAJI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSAMPET TS-21-030-010-008/20099
(LAKNEPALLE) 		3621030000NRG24190620230275667 19/06/2023 shreeman 3621030WL009725 shreeman 00089 CBIN0281205 342 342 Processed 03/07/2023 2980014333 RAYARAKULA SREERAM CANARA BANK(508532)
47 NARSAMPET TS-21-030-023-001/050010
(RAJESWARARAOPALLE) 		3621030000NRG24190620230274542 19/06/2023 Chamdramouli 3621030WL009678 Chamdramouli 00089 CBIN0281205 656 656 Processed 03/07/2023 2980014337 CHANDRAMOULI BOJJA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
48 NARSAMPET TS-21-030-023-001/050063
(RAJESWARARAOPALLE) 		3621030000NRG24190620230274551 19/06/2023 Shreekaamt 3621030WL009678 Shreekaamt 00089 CBIN0281205 262 262 Processed 03/07/2023 2980014469 JETTI SRIKANTH INDUSIND BANK(607189)
SubTotal 25224 25224
49 NARSAMPET TS-21-030-010-008/010005
(LAKNEPALLE) 		3621030000NRG24190620230275488 19/06/2023 Surayya 3621030WL009725 Surayya 00152 HDFC0002354 156 156 Processed 03/07/2023 2980014467 GAJJE SURAIAH HDFC BANK LTD(607152)
SubTotal 156 156
50 NARSAMPET TS-21-030-001-001/010073
(KAMMEPALLY) 		3621030000NRG24190620230274787 19/06/2023 Chandraiah 3621030WL009685 Chandraiah 00177 IOBA0003759 265 265 Processed 03/07/2023 2980014462 CHANDRAIAH ALLE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
51 NARSAMPET TS-21-030-010-008/010017
(LAKNEPALLE) 		3621030000NRG24190620230275492 19/06/2023 Mogili 3621030WL009725 Mogili 00177 IOBA0003759 1197 1197 Processed 03/07/2023 2980014443 MOGILI BODHE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
52 NARSAMPET TS-21-030-010-008/010017
(LAKNEPALLE) 		3621030000NRG24190620230275493 19/06/2023 Vinoda 3621030WL009725 Vinoda 00177 IOBA0003759 1197 1197 Processed 03/07/2023 2980014296 BODHE VINODA INDIAN OVERSEAS BANK(508541)
53 NARSAMPET TS-21-030-010-008/010024
(LAKNEPALLE) 		3621030000NRG24190620230275496 19/06/2023 Vijaya 3621030WL009725 Vijaya 00177 IOBA0003759 898 898 Processed 03/07/2023 2980014394 SALAVAJU VIJAYA INDIAN OVERSEAS BANK(508541)
54 NARSAMPET TS-21-030-010-008/010028
(LAKNEPALLE) 		3621030000NRG24190620230275497 19/06/2023 Swarupa 3621030WL009725 Swarupa 00177 IOBA0003759 1029 1029 Processed 03/07/2023 2980014433 AAREPALLI SWARUPA INDIAN OVERSEAS BANK(508541)
55 NARSAMPET TS-21-030-010-008/010035
(LAKNEPALLE) 		3621030000NRG24190620230275500 19/06/2023 Mogili 3621030WL009725 Mogili 00177 IOBA0003759 686 686 Processed 03/07/2023 2980014401 Barapaka Mogili Barapaka GENERAL POST OFFICE(607245)
56 NARSAMPET TS-21-030-010-008/010037
(LAKNEPALLE) 		3621030000NRG24190620230275501 19/06/2023 Kumaaraswaami 3621030WL009725 Kumaaraswaami 00177 IOBA0003759 654 654 Processed 03/07/2023 2980014181 ALLAM KUMARASWAMY INDIAN OVERSEAS BANK(508541)
57 NARSAMPET TS-21-030-010-008/010037
(LAKNEPALLE) 		3621030000NRG24190620230275502 19/06/2023 Lakshmi 3621030WL009725 Lakshmi 00177 IOBA0003759 491 491 Processed 03/07/2023 2980014299 ALLAM LAKSHMI INDIAN OVERSEAS BANK(508541)
58 NARSAMPET TS-21-030-010-008/010042
(LAKNEPALLE) 		3621030000NRG24190620230275507 19/06/2023 Raamu 3621030WL009725 Raamu 00177 IOBA0003759 1026 1026 Processed 03/07/2023 2980014432 BODHE RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARSAMPET TS-21-030-010-008/010055
(LAKNEPALLE) 		3621030000NRG24190620230275513 19/06/2023 Sammakka 3621030WL009725 Sammakka 00177 IOBA0003759 855 855 Processed 03/07/2023 2980014205 NEELAGIRI SAMMAKKA INDIAN OVERSEAS BANK(508541)
60 NARSAMPET TS-21-030-010-008/010058
(LAKNEPALLE) 		3621030000NRG24190620230275515 19/06/2023 Komurayya 3621030WL009725 Komurayya 00177 IOBA0003759 1026 1026 Processed 03/07/2023 2980014197 NELAGIRI KOMRAIAH INDIAN OVERSEAS BANK(508541)
61 NARSAMPET TS-21-030-010-008/010058
(LAKNEPALLE) 		3621030000NRG24190620230275516 19/06/2023 mounika 3621030WL009725 mounika 00177 IOBA0003759 1197 1197 Processed 03/07/2023 2980014208 NEELAGIRI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSAMPET TS-21-030-010-008/010063
(LAKNEPALLE) 		3621030000NRG24190620230275518 19/06/2023 devi 3621030WL009725 devi 00177 IOBA0003759 395 395 Processed 03/07/2023 2980014189 SUDULA DEVI INDIAN OVERSEAS BANK(508541)
63 NARSAMPET TS-21-030-010-008/010068
(LAKNEPALLE) 		3621030000NRG24190620230275522 19/06/2023 Rajesh 3621030WL009725 Rajesh 00177 IOBA0003759 343 343 Processed 03/07/2023 2980014407 MR JANNU RAJESH STATE BANK OF INDIA(508548)
64 NARSAMPET TS-21-030-010-008/010090
(LAKNEPALLE) 		3621030000NRG24190620230275530 19/06/2023 Sammakka 3621030WL009725 Sammakka 00177 IOBA0003759 782 782 Processed 03/07/2023 2980014300 GOTTEPARTI SAMMAKKA INDIAN OVERSEAS BANK(508541)
65 NARSAMPET TS-21-030-010-008/010095
(LAKNEPALLE) 		3621030000NRG24190620230275531 19/06/2023 Devemdra 3621030WL009725 Devemdra 00177 IOBA0003759 668 668 Processed 03/07/2023 2980014183 MARDA DEVENDRA W O LAXMINARAYANA INDIAN OVERSEAS BANK(508541)
66 NARSAMPET TS-21-030-010-008/010098
(LAKNEPALLE) 		3621030000NRG24190620230275532 19/06/2023 Swarupa 3621030WL009725 Swarupa 00177 IOBA0003759 293 293 Processed 03/07/2023 2980014290 MR MARDHA SWARUPA STATE BANK OF INDIA(508548)
67 NARSAMPET TS-21-030-010-008/010114
(LAKNEPALLE) 		3621030000NRG24190620230275538 19/06/2023 Sarojana 3621030WL009725 Sarojana 00177 IOBA0003759 1298 1298 Processed 03/07/2023 2980014303 ALUVALA SAROJANA INDIAN OVERSEAS BANK(508541)
68 NARSAMPET TS-21-030-010-008/010116
(LAKNEPALLE) 		3621030000NRG24190620230275541 19/06/2023 Saambayya 3621030WL009725 Saambayya 00177 IOBA0003759 1145 1145 Processed 03/07/2023 2980014305 SAMBAIAH MARDHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
69 NARSAMPET TS-21-030-010-008/010127
(LAKNEPALLE) 		3621030000NRG24190620230275544 19/06/2023 Sammakka 3621030WL009725 Sammakka 00177 IOBA0003759 1298 1298 Processed 03/07/2023 2980014437 GAJJE SAMMAKKA INDIAN OVERSEAS BANK(508541)
70 NARSAMPET TS-21-030-010-008/010128
(LAKNEPALLE) 		3621030000NRG24190620230275546 19/06/2023 Baarati 3621030WL009725 Baarati 00177 IOBA0003759 526 526 Processed 03/07/2023 2980014193 MOGULOJU BHARATHAMMA INDIAN OVERSEAS BANK(508541)
71 NARSAMPET TS-21-030-010-008/010129
(LAKNEPALLE) 		3621030000NRG24190620230275547 19/06/2023 Mamata 3621030WL009725 Mamata 00177 IOBA0003759 780 780 Processed 03/07/2023 2980014289 GAJJE MAMATHA INDIAN OVERSEAS BANK(508541)
72 NARSAMPET TS-21-030-010-008/010139
(LAKNEPALLE) 		3621030000NRG24190620230275550 19/06/2023 Vanakka 3621030WL009725 Vanakka 00177 IOBA0003759 1197 1197 Processed 03/07/2023 2980014194 POLAMPELLI VANAMMA INDIAN OVERSEAS BANK(508541)
73 NARSAMPET TS-21-030-010-008/010147
(LAKNEPALLE) 		3621030000NRG24190620230275553 19/06/2023 Vishnumurti 3621030WL009725 Vishnumurti 00177 IOBA0003759 132 132 Processed 03/07/2023 2980014403 MR SALAVAJI VISHNUMURTHI STATE BANK OF INDIA(508548)
74 NARSAMPET TS-21-030-010-008/010160
(LAKNEPALLE) 		3621030000NRG24190620230275554 19/06/2023 Shriveena 3621030WL009725 Shriveena 00177 IOBA0003759 1113 1113 Processed 03/07/2023 2980014201 GODISHALA SRIVEENA INDIAN OVERSEAS BANK(508541)
75 NARSAMPET TS-21-030-010-008/010166
(LAKNEPALLE) 		3621030000NRG24190620230275560 19/06/2023 Rajita 3621030WL009725 Rajita 00177 IOBA0003759 684 684 Processed 03/07/2023 2980014406 MRS AYILONI RAJITA STATE BANK OF INDIA(508548)
76 NARSAMPET TS-21-030-010-008/010166
(LAKNEPALLE) 		3621030000NRG24190620230275559 19/06/2023 Sreenu 3621030WL009725 Sreenu 00177 IOBA0003759 513 513 Processed 03/07/2023 2980014395 MR SRINU AYILONI STATE BANK OF INDIA(508548)
77 NARSAMPET TS-21-030-010-008/010177
(LAKNEPALLE) 		3621030000NRG24190620230275561 19/06/2023 Sumalata 3621030WL009725 Sumalata 00177 IOBA0003759 927 927 Processed 03/07/2023 2980014186 GODISHALA SUMALATHA INDIAN OVERSEAS BANK(508541)
78 NARSAMPET TS-21-030-010-008/010190
(LAKNEPALLE) 		3621030000NRG24190620230275564 19/06/2023 Sunita 3621030WL009725 Sunita 00177 IOBA0003759 313 313 Processed 03/07/2023 2980014392 GOTTI PARTHI SUNITHA INDIAN OVERSEAS BANK(508541)
79 NARSAMPET TS-21-030-010-008/010209
(LAKNEPALLE) 		3621030000NRG24190620230275570 19/06/2023 Saavitri 3621030WL009725 Saavitri 00177 IOBA0003759 532 532 Processed 03/07/2023 2980014293 MIDIMALAPU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSAMPET TS-21-030-010-008/010211
(LAKNEPALLE) 		3621030000NRG24190620230275571 19/06/2023 Kattamma 3621030WL009725 Kattamma 00177 IOBA0003759 146 146 Processed 03/07/2023 2980014302 ITTABOINA KATTAMMA INDIAN OVERSEAS BANK(508541)
81 NARSAMPET TS-21-030-010-008/010217
(LAKNEPALLE) 		3621030000NRG24190620230275573 19/06/2023 Uma 3621030WL009725 Uma 00177 IOBA0003759 1094 1094 Processed 03/07/2023 2980014182 LAKKAKULA UMA W O RAJENDER INDIAN OVERSEAS BANK(508541)
82 NARSAMPET TS-21-030-010-008/010236
(LAKNEPALLE) 		3621030000NRG24190620230275576 19/06/2023 Komala 3621030WL009725 Komala 00177 IOBA0003759 1200 1200 Processed 03/07/2023 2980014206 NAMINDLA KOMALA INDIAN OVERSEAS BANK(508541)
83 NARSAMPET TS-21-030-010-008/010241
(LAKNEPALLE) 		3621030000NRG24190620230275578 19/06/2023 Padma 3621030WL009725 Padma 00177 IOBA0003759 770 770 Processed 03/07/2023 2980014184 GODISHALA PADMA INDIAN OVERSEAS BANK(508541)
84 NARSAMPET TS-21-030-010-008/010244
(LAKNEPALLE) 		3621030000NRG24190620230275579 19/06/2023 Swaroopa 3621030WL009725 Swaroopa 00177 IOBA0003759 1094 1094 Processed 03/07/2023 2980014308 BANDI SWARUPA INDIAN OVERSEAS BANK(508541)
85 NARSAMPET TS-21-030-010-008/010262
(LAKNEPALLE) 		3621030000NRG24190620230275580 19/06/2023 Komuramma 3621030WL009725 Komuramma 00177 IOBA0003759 1113 1113 Processed 03/07/2023 2980014287 GADHAM KOMRAMMA INDIAN OVERSEAS BANK(508541)
86 NARSAMPET TS-21-030-010-008/010264
(LAKNEPALLE) 		3621030000NRG24190620230275582 19/06/2023 Rajita 3621030WL009725 Rajita 00177 IOBA0003759 898 898 Processed 03/07/2023 2980014288 KONDLE RAJITHA INDIAN OVERSEAS BANK(508541)
87 NARSAMPET TS-21-030-010-008/010266
(LAKNEPALLE) 		3621030000NRG24190620230275583 19/06/2023 Yashoda 3621030WL009725 Yashoda 00177 IOBA0003759 658 658 Processed 03/07/2023 2980014442 VANGA YASHODA INDIAN OVERSEAS BANK(508541)
88 NARSAMPET TS-21-030-010-008/010276
(LAKNEPALLE) 		3621030000NRG24190620230275584 19/06/2023 Komurayya 3621030WL009725 Komurayya 00177 IOBA0003759 1026 1026 Processed 03/07/2023 2980014408 MR MUPPU KOMARAIAH STATE BANK OF INDIA(508548)
89 NARSAMPET TS-21-030-010-008/010276
(LAKNEPALLE) 		3621030000NRG24190620230275585 19/06/2023 Lakshmi 3621030WL009725 Lakshmi 00177 IOBA0003759 1026 1026 Processed 03/07/2023 2980014192 MUPPU LAKSHMI INDIAN OVERSEAS BANK(508541)
90 NARSAMPET TS-21-030-010-008/010278
(LAKNEPALLE) 		3621030000NRG24190620230275587 19/06/2023 Narsayya 3621030WL009725 Narsayya 00177 IOBA0003759 133 133 Processed 03/07/2023 2980014199 MOGULOJU NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARSAMPET TS-21-030-010-008/010290
(LAKNEPALLE) 		3621030000NRG24190620230275589 19/06/2023 Pullamma 3621030WL009725 Pullamma 00177 IOBA0003759 1025 1025 Processed 03/07/2023 2980014439 KATHI PULAMMA INDIAN OVERSEAS BANK(508541)
92 NARSAMPET TS-21-030-010-008/010291
(LAKNEPALLE) 		3621030000NRG24190620230275590 19/06/2023 Anita 3621030WL009725 Anita 00177 IOBA0003759 156 156 Processed 03/07/2023 2980014187 PINDI ANITHA INDIAN OVERSEAS BANK(508541)
93 NARSAMPET TS-21-030-010-008/010295
(LAKNEPALLE) 		3621030000NRG24190620230275592 19/06/2023 Mallikaamba 3621030WL009725 Mallikaamba 00177 IOBA0003759 327 327 Processed 03/07/2023 2980014307 LINGALA MALLIKAMBA INDIAN OVERSEAS BANK(508541)
94 NARSAMPET TS-21-030-010-008/010295
(LAKNEPALLE) 		3621030000NRG24190620230275591 19/06/2023 Surayya 3621030WL009725 Surayya 00177 IOBA0003759 1145 1145 Processed 03/07/2023 2980014391 LINGALA SURAIAH INDIAN OVERSEAS BANK(508541)
95 NARSAMPET TS-21-030-010-008/010297
(LAKNEPALLE) 		3621030000NRG24190620230275593 19/06/2023 Akhil 3621030WL009725 Akhil 00177 IOBA0003759 818 818 Processed 03/07/2023 2980014202 GODISHALA AKHIL UNION BANK OF INDIA(508500)
96 NARSAMPET TS-21-030-010-008/010305
(LAKNEPALLE) 		3621030000NRG24190620230275595 19/06/2023 Raajamma 3621030WL009725 Raajamma 00177 IOBA0003759 1298 1298 Processed 03/07/2023 2980014440 GAJJE RAJAMMA INDIAN OVERSEAS BANK(508541)
97 NARSAMPET TS-21-030-010-008/010317
(LAKNEPALLE) 		3621030000NRG24190620230275598 19/06/2023 Mallayya 3621030WL009725 Mallayya 00177 IOBA0003759 664 664 Processed 03/07/2023 2980014390 UPPULA MALLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARSAMPET TS-21-030-010-008/010317
(LAKNEPALLE) 		3621030000NRG24190620230275599 19/06/2023 Saambalakshmi 3621030WL009725 Saambalakshmi 00177 IOBA0003759 930 930 Processed 03/07/2023 2980014190 UPPULA SAMBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARSAMPET TS-21-030-010-008/010325
(LAKNEPALLE) 		3621030000NRG24190620230275601 19/06/2023 Vasamta 3621030WL009725 Vasamta 00177 IOBA0003759 334 334 Processed 03/07/2023 2980014298 MR BASHABOINA GANESH BASHABOINA VASANTHA STATE BANK OF INDIA(508548)
100 NARSAMPET TS-21-030-010-008/010335
(LAKNEPALLE) 		3621030000NRG24190620230275603 19/06/2023 Raadha 3621030WL009725 Raadha 00177 IOBA0003759 790 790 Processed 03/07/2023 2980014397 PARACHIKAPU RADHA INDIAN OVERSEAS BANK(508541)
101 NARSAMPET TS-21-030-010-008/010336
(LAKNEPALLE) 		3621030000NRG24190620230275604 19/06/2023 Suguna 3621030WL009725 Suguna 00177 IOBA0003759 1093 1093 Processed 03/07/2023 2980014297 EMBADI SUGUNA INDIAN OVERSEAS BANK(508541)
102 NARSAMPET TS-21-030-010-008/010338
(LAKNEPALLE) 		3621030000NRG24190620230275608 19/06/2023 lavanya 3621030WL009725 lavanya 00177 IOBA0003759 780 780 Processed 03/07/2023 2980014304 GAJJE LAVANYA INDIAN OVERSEAS BANK(508541)
103 NARSAMPET TS-21-030-010-008/010341
(LAKNEPALLE) 		3621030000NRG24190620230275611 19/06/2023 Shobha 3621030WL009725 Shobha 00177 IOBA0003759 981 981 Processed 03/07/2023 2980014286 MARDA SHOBHA INDIAN OVERSEAS BANK(508541)
104 NARSAMPET TS-21-030-010-008/010342
(LAKNEPALLE) 		3621030000NRG24190620230275612 19/06/2023 Raani 3621030WL009725 Raani 00177 IOBA0003759 395 395 Processed 03/07/2023 2980014282 GUNDEMEEDI RANI INDIAN OVERSEAS BANK(508541)
105 NARSAMPET TS-21-030-010-008/010343
(LAKNEPALLE) 		3621030000NRG24190620230275614 19/06/2023 Sunamda 3621030WL009725 Sunamda 00177 IOBA0003759 770 770 Processed 03/07/2023 2980014191 MIDIMALAPU SUNANDA INDIAN OVERSEAS BANK(508541)
106 NARSAMPET TS-21-030-010-008/010346
(LAKNEPALLE) 		3621030000NRG24190620230275615 19/06/2023 Suthrapu Yakalakshmi 3621030WL009725 Suthrapu Yakalakshmi 00177 IOBA0003759 439 439 Rejected 04/07/2023 KYC Documents Pending
107 NARSAMPET TS-21-030-010-008/010354
(LAKNEPALLE) 		3621030000NRG24190620230275620 19/06/2023 Neelamma 3621030WL009725 Neelamma 00177 IOBA0003759 878 878 Processed 03/07/2023 2980014295 LINGALA NEELAMMA INDIAN OVERSEAS BANK(508541)
108 NARSAMPET TS-21-030-010-008/010358
(LAKNEPALLE) 		3621030000NRG24190620230275622 19/06/2023 Padma 3621030WL009725 Padma 00177 IOBA0003759 921 921 Processed 03/07/2023 2980014283 POLOJU PADMA INDIAN OVERSEAS BANK(508541)
109 NARSAMPET TS-21-030-010-008/010368
(LAKNEPALLE) 		3621030000NRG24190620230275626 19/06/2023 Mallamma 3621030WL009725 Mallamma 00177 IOBA0003759 513 513 Processed 03/07/2023 2980014402 UPPULA MALLAMMA INDIAN OVERSEAS BANK(508541)
110 NARSAMPET TS-21-030-010-008/010368
(LAKNEPALLE) 		3621030000NRG24190620230275625 19/06/2023 Raaj Reddi 3621030WL009725 Raaj Reddi 00177 IOBA0003759 684 684 Processed 03/07/2023 2980014203 Mr. UPPULA RAJI REDDY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NARSAMPET TS-21-030-010-008/010375
(LAKNEPALLE) 		3621030000NRG24190620230275628 19/06/2023 Uma 3621030WL009725 Uma 00177 IOBA0003759 937 937 Processed 03/07/2023 2980014196 Mrs. MACHIKA UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NARSAMPET TS-21-030-010-008/010396
(LAKNEPALLE) 		3621030000NRG24190620230275633 19/06/2023 Swathi 3621030WL009725 Swathi 00177 IOBA0003759 385 385 Processed 03/07/2023 2980014398 BODE SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARSAMPET TS-21-030-010-008/010398
(LAKNEPALLE) 		3621030000NRG24190620230275634 19/06/2023 Kalpna 3621030WL009725 Kalpna 00177 IOBA0003759 1298 1298 Processed 03/07/2023 2980014430 GAJJE KALPANA D O MALLAIAH INDIAN OVERSEAS BANK(508541)
114 NARSAMPET TS-21-030-010-008/010405
(LAKNEPALLE) 		3621030000NRG24190620230275636 19/06/2023 Venu 3621030WL009725 Venu 00177 IOBA0003759 334 334 Processed 03/07/2023 2980014200 KATHI VENU INDIAN OVERSEAS BANK(508541)
115 NARSAMPET TS-21-030-010-008/010411
(LAKNEPALLE) 		3621030000NRG24190620230275637 19/06/2023 Mahabubee 3621030WL009725 Mahabubee 00177 IOBA0003759 1169 1169 Processed 03/07/2023 2980014301 MD MAHABUBEE INDIAN OVERSEAS BANK(508541)
116 NARSAMPET TS-21-030-010-008/010414
(LAKNEPALLE) 		3621030000NRG24190620230275639 19/06/2023 Bhulakshmi 3621030WL009725 Bhulakshmi 00177 IOBA0003759 439 439 Processed 03/07/2023 2980014438 KATHI BHULAKSHMI INDIAN OVERSEAS BANK(508541)
117 NARSAMPET TS-21-030-010-008/010414
(LAKNEPALLE) 		3621030000NRG24190620230275638 19/06/2023 Vikram 3621030WL009725 Vikram 00177 IOBA0003759 146 146 Processed 03/07/2023 2980014431 KATHI VIKRAM N INDIAN OVERSEAS BANK(508541)
118 NARSAMPET TS-21-030-010-008/010441
(LAKNEPALLE) 		3621030000NRG24190620230275642 19/06/2023 Parijatham 3621030WL009725 Parijatham 00177 IOBA0003759 797 797 Processed 03/07/2023 2980014198 MOGULOJU PARIJATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARSAMPET TS-21-030-010-008/010441
(LAKNEPALLE) 		3621030000NRG24190620230275643 19/06/2023 Srikanth 3621030WL009725 Srikanth 00177 IOBA0003759 664 664 Processed 03/07/2023 2980014409 MOGULOJU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARSAMPET TS-21-030-010-008/010490
(LAKNEPALLE) 		3621030000NRG24190620230275648 19/06/2023 mamatha 3621030WL009725 mamatha 00177 IOBA0003759 514 514 Processed 03/07/2023 2980014393 MISS NALLABELLY MAMATHA STATE BANK OF INDIA(508548)
121 NARSAMPET TS-21-030-010-008/010491
(LAKNEPALLE) 		3621030000NRG24190620230275650 19/06/2023 Saraswathi 3621030WL009725 Saraswathi 00177 IOBA0003759 664 664 Processed 03/07/2023 2980014185 NAGULAPELLI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARSAMPET TS-21-030-010-008/010492
(LAKNEPALLE) 		3621030000NRG24190620230275652 19/06/2023 Mariya 3621030WL009725 Mariya 00177 IOBA0003759 1200 1200 Processed 03/07/2023 2980014285 NALLABELLI MARIYA INDIAN OVERSEAS BANK(508541)
123 NARSAMPET TS-21-030-010-008/010492
(LAKNEPALLE) 		3621030000NRG24190620230275651 19/06/2023 Nivas 3621030WL009725 Nivas 00177 IOBA0003759 171 171 Processed 03/07/2023 2980014284 NALLABELLI NIVAS INDIAN OVERSEAS BANK(508541)
124 NARSAMPET TS-21-030-010-008/010497
(LAKNEPALLE) 		3621030000NRG24190620230275653 19/06/2023 punita 3621030WL009725 punita 00177 IOBA0003759 930 930 Processed 03/07/2023 2980014204 MOGULOJU PUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARSAMPET TS-21-030-010-008/010497
(LAKNEPALLE) 		3621030000NRG24190620230275654 19/06/2023 shreedhar 3621030WL009725 shreedhar 00177 IOBA0003759 532 532 Processed 03/07/2023 2980014400 MOGULOJU SRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARSAMPET TS-21-030-010-008/010498
(LAKNEPALLE) 		3621030000NRG24190620230275655 19/06/2023 santhosh 3621030WL009725 santhosh 00177 IOBA0003759 780 780 Processed 03/07/2023 2980014405 SUDULA SANTHOSH INDIAN OVERSEAS BANK(508541)
127 NARSAMPET TS-21-030-010-008/010498
(LAKNEPALLE) 		3621030000NRG24190620230275656 19/06/2023 Shireesha 3621030WL009725 Shireesha 00177 IOBA0003759 1093 1093 Processed 03/07/2023 2980014306 SUDULA SHIRISHA INDIAN OVERSEAS BANK(508541)
128 NARSAMPET TS-21-030-010-008/010502
(LAKNEPALLE) 		3621030000NRG24190620230275657 19/06/2023 jinukala mounika 3621030WL009725 jinukala mounika 00177 IOBA0003759 878 878 Processed 03/07/2023 2980014188 JINUKALA MOUNIKA INDIAN OVERSEAS BANK(508541)
129 NARSAMPET TS-21-030-010-008/010510
(LAKNEPALLE) 		3621030000NRG24190620230275658 19/06/2023 Sravanthi 3621030WL009725 Sravanthi 00177 IOBA0003759 797 797 Processed 03/07/2023 2980014436 MACHIKA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARSAMPET TS-21-030-010-008/010545
(LAKNEPALLE) 		3621030000NRG24190620230275661 19/06/2023 pranay 3621030WL009725 pranay 00177 IOBA0003759 1145 1145 Processed 03/07/2023 2980014410 GODISHALA PRANAY INDIAN OVERSEAS BANK(508541)
131 NARSAMPET TS-21-030-010-008/020002
(LAKNEPALLE) 		3621030000NRG24190620230275973 19/06/2023 Sujata 3621030WL009735 Sujata 00177 IOBA0003759 780 780 Processed 03/07/2023 2980014180 UNDRATHI SUJATHA INDIAN OVERSEAS BANK(508541)
132 NARSAMPET TS-21-030-010-008/020013
(LAKNEPALLE) 		3621030000NRG24190620230275979 19/06/2023 Shrilata 3621030WL009735 Shrilata 00177 IOBA0003759 780 780 Processed 03/07/2023 2980014291 BORRA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARSAMPET TS-21-030-010-008/020021
(LAKNEPALLE) 		3621030000NRG24190620230275991 19/06/2023 Aruna 3621030WL009735 Aruna 00177 IOBA0003759 156 156 Processed 03/07/2023 2980014429 SINGU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARSAMPET TS-21-030-010-008/020038
(LAKNEPALLE) 		3621030000NRG24190620230275999 19/06/2023 Saarakka 3621030WL009735 Saarakka 00177 IOBA0003759 937 937 Processed 03/07/2023 2980014434 NANABOINA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARSAMPET TS-21-030-010-008/020039
(LAKNEPALLE) 		3621030000NRG24190620230276001 19/06/2023 Raadhika 3621030WL009735 Raadhika 00177 IOBA0003759 1091 1091 Processed 03/07/2023 2980014435 RAJULAPATI RADHAIKA INDIAN OVERSEAS BANK(508541)
136 NARSAMPET TS-21-030-010-008/020046
(LAKNEPALLE) 		3621030000NRG24190620230276008 19/06/2023 Desingaraavu 3621030WL009735 Desingaraavu 00177 IOBA0003759 1093 1093 Processed 03/07/2023 2980014441 BORRA DESHINGARAO INDIAN OVERSEAS BANK(508541)
137 NARSAMPET TS-21-030-010-008/020053
(LAKNEPALLE) 		3621030000NRG24190620230276020 19/06/2023 shilpa 3621030WL009735 shilpa 00177 IOBA0003759 937 937 Processed 03/07/2023 2980014294 PANCHAMURTI SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARSAMPET TS-21-030-010-008/020058
(LAKNEPALLE) 		3621030000NRG24190620230276025 19/06/2023 Anil 3621030WL009735 Anil 00177 IOBA0003759 1091 1091 Processed 03/07/2023 2980014399 MR GADHAM ANIL STATE BANK OF INDIA(508548)
139 NARSAMPET TS-21-030-010-008/020058
(LAKNEPALLE) 		3621030000NRG24190620230276024 19/06/2023 Sammakka 3621030WL009735 Sammakka 00177 IOBA0003759 1273 1273 Processed 03/07/2023 2980014404 MRS SAMMAKKA GADHAM STATE BANK OF INDIA(508548)
140 NARSAMPET TS-21-030-010-008/020062
(LAKNEPALLE) 		3621030000NRG24190620230276031 19/06/2023 Raajamma 3621030WL009735 Raajamma 00177 IOBA0003759 1273 1273 Processed 03/07/2023 2980014292 RAJULAPATI RAJAKKA INDIAN OVERSEAS BANK(508541)
141 NARSAMPET TS-21-030-010-008/020079
(LAKNEPALLE) 		3621030000NRG24190620230276038 19/06/2023 Yugender 3621030WL009735 Yugender 00177 IOBA0003759 1093 1093 Processed 03/07/2023 2980014396 NANABOINA YUGENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARSAMPET TS-21-030-010-008/20097
(LAKNEPALLE) 		3621030000NRG24190620230275665 19/06/2023 sarojana 3621030WL009725 sarojana 00177 IOBA0003759 981 981 Processed 03/07/2023 2980014148 MARDHA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73917 73917
143 NARSAMPET TS-21-030-001-001/010397
(KAMMEPALLY) 		3621030000NRG24190620230274788 19/06/2023 Indira 3621030WL009685 Indira 00415 SBIN0005876 265 265 Processed 03/07/2023 2980014354 Mr. VALUGUBELLY JAYPAL REDDY & VALUGUB CENTRAL BANK OF INDIA(607115)
144 NARSAMPET TS-21-030-004-002/040012
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275348 19/06/2023 Pramila 3621030WL009719 Pramila 00415 SBIN0005876 431 431 Processed 03/07/2023 2980014389 MRS PRAMEELA SUNKARI STATE BANK OF INDIA(508548)
145 NARSAMPET TS-21-030-004-002/040013
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275349 19/06/2023 Satish 3621030WL009719 Satish 00415 SBIN0005876 323 323 Processed 03/07/2023 2980014346 Mr. SAMUDRALA SATHISH KUMAR CENTRAL BANK OF INDIA(607115)
146 NARSAMPET TS-21-030-004-002/040031
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275353 19/06/2023 Saambayya 3621030WL009719 Saambayya 00415 SBIN0005876 539 539 Processed 03/07/2023 2980014349 MR THALLAPELLI SAMBAIAH STATE BANK OF INDIA(508548)
147 NARSAMPET TS-21-030-004-002/040057
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275359 19/06/2023 Aagumallu 3621030WL009719 Aagumallu 00415 SBIN0005876 539 539 Processed 03/07/2023 2980014345 MR AGAMALLU MAMIDI STATE BANK OF INDIA(508548)
148 NARSAMPET TS-21-030-004-002/040065
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275361 19/06/2023 Kumaaraswaami 3621030WL009719 Kumaaraswaami 00415 SBIN0005876 431 431 Processed 03/07/2023 2980014347 Mr. BOMMERA KUMARASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NARSAMPET TS-21-030-004-002/040127
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275364 19/06/2023 Lachchamma 3621030WL009719 Lachchamma 00415 SBIN0005876 216 216 Processed 03/07/2023 2980014385 MRS LACHAMMA SINGANABOINA STATE BANK OF INDIA(508548)
150 NARSAMPET TS-21-030-004-002/040139
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275367 19/06/2023 Haima 3621030WL009719 Haima 00415 SBIN0005876 216 216 Processed 03/07/2023 2980014366 MRS HAIMA SALAPALA STATE BANK OF INDIA(508548)
151 NARSAMPET TS-21-030-004-002/040149
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275372 19/06/2023 Sunita 3621030WL009719 Sunita 00415 SBIN0005876 216 216 Processed 03/07/2023 2980014383 MRS SUNITHA BHASHABOINA STATE BANK OF INDIA(508548)
152 NARSAMPET TS-21-030-004-002/040239
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275373 19/06/2023 Suresh 3621030WL009719 Suresh 00415 SBIN0005876 108 108 Processed 03/07/2023 2980014355 MR BHASHABOINA SURESH STATE BANK OF INDIA(508548)
153 NARSAMPET TS-21-030-004-002/040257
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275376 19/06/2023 Katamallu 3621030WL009719 Katamallu 00415 SBIN0005876 539 539 Processed 03/07/2023 2980014365 MRS KATTAMMA SALAPALA STATE BANK OF INDIA(508548)
154 NARSAMPET TS-21-030-004-002/040272
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275124 19/06/2023 Paapayya 3621030WL009709 Paapayya 00415 SBIN0005876 601 601 Processed 03/07/2023 2980014350 PAPAIAH BHASHABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
155 NARSAMPET TS-21-030-004-002/040308
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275379 19/06/2023 Komuramma 3621030WL009719 Komuramma 00415 SBIN0005876 431 431 Processed 03/07/2023 2980014264 Mrs. BASHABOINA KOMARAMMA CENTRAL BANK OF INDIA(607115)
156 NARSAMPET TS-21-030-004-002/040308
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275378 19/06/2023 Paapayya 3621030WL009719 Paapayya 00415 SBIN0005876 431 431 Processed 03/07/2023 2980014265 BASHABOINA PAPAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
157 NARSAMPET TS-21-030-004-002/040313
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275382 19/06/2023 Manjula 3621030WL009719 Manjula 00415 SBIN0005876 216 216 Processed 03/07/2023 2980014348 MRS SAMUDRALA MANJULA STATE BANK OF INDIA(508548)
158 NARSAMPET TS-21-030-004-002/040357
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275391 19/06/2023 Rajitha 3621030WL009719 Rajitha 00415 SBIN0005876 216 216 Processed 03/07/2023 2980014411 MRS BHUSHABOINA RAJITHA STATE BANK OF INDIA(508548)
159 NARSAMPET TS-21-030-004-002/040363
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275127 19/06/2023 Narsayya 3621030WL009709 Narsayya 00415 SBIN0005876 601 601 Processed 03/07/2023 2980014455 Mrs. BAMMARA NARSAIAH & SUNITHA CENTRAL BANK OF INDIA(607115)
160 NARSAMPET TS-21-030-004-002/040372
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275346 19/06/2023 Cheraalu 3621030WL009717 Cheraalu 00415 SBIN0005876 1799 1799 Processed 03/07/2023 2980014266 MR UPPULA CHERALU STATE BANK OF INDIA(508548)
161 NARSAMPET TS-21-030-004-002/050086
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275129 19/06/2023 Kalya 3621030WL009709 Kalya 00415 SBIN0005876 1051 1051 Processed 03/07/2023 2980014267 AJMEERA KALYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
162 NARSAMPET TS-21-030-010-008/010001
(LAKNEPALLE) 		3621030000NRG24190620230275486 19/06/2023 Lakshmi 3621030WL009725 Lakshmi 00415 SBIN0005876 981 981 Processed 03/07/2023 2980014238 MRS MUNUKUNTLA LAXMI STATE BANK OF INDIA(508548)
163 NARSAMPET TS-21-030-010-008/010003
(LAKNEPALLE) 		3621030000NRG24190620230275487 19/06/2023 Madeena 3621030WL009725 Madeena 00415 SBIN0005876 1025 1025 Processed 03/07/2023 2980014240 SHAIK MADEENA INDIAN OVERSEAS BANK(508541)
164 NARSAMPET TS-21-030-010-008/010021
(LAKNEPALLE) 		3621030000NRG24190620230275494 19/06/2023 Eeshwaramma 3621030WL009725 Eeshwaramma 00415 SBIN0005876 770 770 Processed 03/07/2023 2980014367 MS KANCHARIDASU ESHAWSRAMMA STATE BANK OF INDIA(508548)
165 NARSAMPET TS-21-030-010-008/010023
(LAKNEPALLE) 		3621030000NRG24190620230275495 19/06/2023 Jayalakmi 3621030WL009725 Jayalakmi 00415 SBIN0005876 927 927 Processed 03/07/2023 2980014177 MRS JAYALAKSHMI PINID STATE BANK OF INDIA(508548)
166 NARSAMPET TS-21-030-010-008/010032
(LAKNEPALLE) 		3621030000NRG24190620230275498 19/06/2023 Komrayya 3621030WL009725 Komrayya 00415 SBIN0005876 1025 1025 Processed 03/07/2023 2980014175 MRS ERUKONDA KOMRAIAH STATE BANK OF INDIA(508548)
167 NARSAMPET TS-21-030-010-008/010035
(LAKNEPALLE) 		3621030000NRG24190620230275499 19/06/2023 Sreelata 3621030WL009725 Sreelata 00415 SBIN0005876 1029 1029 Processed 03/07/2023 2980014242 MRS BARAPAKA SRILATHA STATE BANK OF INDIA(508548)
168 NARSAMPET TS-21-030-010-008/010038
(LAKNEPALLE) 		3621030000NRG24190620230275503 19/06/2023 Saarayya 3621030WL009725 Saarayya 00415 SBIN0005876 526 526 Processed 03/07/2023 2980014424 MR LAKKAKULA SARAIAH STATE BANK OF INDIA(508548)
169 NARSAMPET TS-21-030-010-008/010040
(LAKNEPALLE) 		3621030000NRG24190620230275505 19/06/2023 Yaakalakshmi 3621030WL009725 Yaakalakshmi 00415 SBIN0005876 930 930 Processed 03/07/2023 2980014419 MISS LINGALA YAKALAKSHMI STATE BANK OF INDIA(508548)
170 NARSAMPET TS-21-030-010-008/010042
(LAKNEPALLE) 		3621030000NRG24190620230275506 19/06/2023 Maadhavi 3621030WL009725 Maadhavi 00415 SBIN0005876 1197 1197 Processed 03/07/2023 2980014229 BODHE MADHAVI D O VENKATAIAH INDIAN OVERSEAS BANK(508541)
171 NARSAMPET TS-21-030-010-008/010044
(LAKNEPALLE) 		3621030000NRG24190620230275508 19/06/2023 Mamjula 3621030WL009725 Mamjula 00415 SBIN0005876 981 981 Processed 03/07/2023 2980014162 MR MUNUKUNTLA MANJULA STATE BANK OF INDIA(508548)
172 NARSAMPET TS-21-030-010-008/010046
(LAKNEPALLE) 		3621030000NRG24190620230275509 19/06/2023 Sammayya 3621030WL009725 Sammayya 00415 SBIN0005876 790 790 Processed 03/07/2023 2980014342 SAMMAIAH KAKKERLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
173 NARSAMPET TS-21-030-010-008/010052
(LAKNEPALLE) 		3621030000NRG24190620230275511 19/06/2023 Kiran 3621030WL009725 Kiran 00415 SBIN0005876 1025 1025 Processed 03/07/2023 2980014131 PILLI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARSAMPET TS-21-030-010-008/010053
(LAKNEPALLE) 		3621030000NRG24190620230275512 19/06/2023 Sadaanamdam 3621030WL009725 Sadaanamdam 00415 SBIN0005876 1025 1025 Processed 03/07/2023 2980014249 PILLI SADANAMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARSAMPET TS-21-030-010-008/010056
(LAKNEPALLE) 		3621030000NRG24190620230275514 19/06/2023 Kamala 3621030WL009725 Kamala 00415 SBIN0005876 921 921 Processed 03/07/2023 2980014368 MS RAYARAKULA KAMALA STATE BANK OF INDIA(508548)
176 NARSAMPET TS-21-030-010-008/010065
(LAKNEPALLE) 		3621030000NRG24190620230275519 19/06/2023 Elemdra 3621030WL009725 Elemdra 00415 SBIN0005876 857 857 Processed 03/07/2023 2980014239 BARAPAKA YELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARSAMPET TS-21-030-010-008/010065
(LAKNEPALLE) 		3621030000NRG24190620230275520 19/06/2023 Swapna 3621030WL009725 Swapna 00415 SBIN0005876 686 686 Processed 03/07/2023 2980014426 MRS BARAPAKA SWAPNA STATE BANK OF INDIA(508548)
178 NARSAMPET TS-21-030-010-008/010075
(LAKNEPALLE) 		3621030000NRG24190620230275525 19/06/2023 HAIMA 3621030WL009725 HAIMA 00415 SBIN0005876 1298 1298 Processed 03/07/2023 2980014139 SUDULA HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARSAMPET TS-21-030-010-008/010075
(LAKNEPALLE) 		3621030000NRG24190620230275524 19/06/2023 Komuramma 3621030WL009725 Komuramma 00415 SBIN0005876 185 185 Processed 03/07/2023 2980014423 MRS SUDULA KOMURAMMA STATE BANK OF INDIA(508548)
180 NARSAMPET TS-21-030-010-008/010077
(LAKNEPALLE) 		3621030000NRG24190620230275526 19/06/2023 Lakshminarsayya 3621030WL009725 Lakshminarsayya 00415 SBIN0005876 818 818 Processed 03/07/2023 2980014133 LAKSHMINARSU MARDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
181 NARSAMPET TS-21-030-010-008/010086
(LAKNEPALLE) 		3621030000NRG24190620230275527 19/06/2023 Padma 3621030WL009725 Padma 00415 SBIN0005876 855 855 Processed 03/07/2023 2980014425 DARA PADMA INDIAN OVERSEAS BANK(508541)
182 NARSAMPET TS-21-030-010-008/010088
(LAKNEPALLE) 		3621030000NRG24190620230275529 19/06/2023 Maadhavi 3621030WL009725 Maadhavi 00415 SBIN0005876 797 797 Processed 03/07/2023 2980014256 MISS MADHAVI MUNIGALA STATE BANK OF INDIA(508548)
183 NARSAMPET TS-21-030-010-008/010088
(LAKNEPALLE) 		3621030000NRG24190620230275528 19/06/2023 Raajemdar 3621030WL009725 Raajemdar 00415 SBIN0005876 930 930 Processed 03/07/2023 2980014260 MR RAJENDAR MUNIGALA STATE BANK OF INDIA(508548)
184 NARSAMPET TS-21-030-010-008/010099
(LAKNEPALLE) 		3621030000NRG24190620230275533 19/06/2023 Suguna 3621030WL009725 Suguna 00415 SBIN0005876 1002 1002 Processed 03/07/2023 2980014339 M SUGUNA INDIAN OVERSEAS BANK(508541)
185 NARSAMPET TS-21-030-010-008/010108
(LAKNEPALLE) 		3621030000NRG24190620230275535 19/06/2023 Sreedevi 3621030WL009725 Sreedevi 00415 SBIN0005876 732 732 Processed 03/07/2023 2980014170 MRS KOLA SRIDEVI STATE BANK OF INDIA(508548)
186 NARSAMPET TS-21-030-010-008/010110
(LAKNEPALLE) 		3621030000NRG24190620230275536 19/06/2023 Sammakka 3621030WL009725 Sammakka 00415 SBIN0005876 185 185 Processed 03/07/2023 2980014361 KARIJALA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARSAMPET TS-21-030-010-008/010113
(LAKNEPALLE) 		3621030000NRG24190620230275537 19/06/2023 Narsamma 3621030WL009725 Narsamma 00415 SBIN0005876 1093 1093 Processed 03/07/2023 2980014421 MRS MUPPU NARSAMMA STATE BANK OF INDIA(508548)
188 NARSAMPET TS-21-030-010-008/010115
(LAKNEPALLE) 		3621030000NRG24190620230275540 19/06/2023 Sabita 3621030WL009725 Sabita 00415 SBIN0005876 641 641 Processed 03/07/2023 2980014136 MRS AYILONI SABHITHA STATE BANK OF INDIA(508548)
189 NARSAMPET TS-21-030-010-008/010115
(LAKNEPALLE) 		3621030000NRG24190620230275539 19/06/2023 Vaasu 3621030WL009725 Vaasu 00415 SBIN0005876 513 513 Processed 03/07/2023 2980014135 MR AYILONI VASU STATE BANK OF INDIA(508548)
190 NARSAMPET TS-21-030-010-008/010127
(LAKNEPALLE) 		3621030000NRG24190620230275545 19/06/2023 Komala 3621030WL009725 Komala 00415 SBIN0005876 556 556 Processed 03/07/2023 2980014262 MRS KOMALA GAJJE STATE BANK OF INDIA(508548)
191 NARSAMPET TS-21-030-010-008/010135
(LAKNEPALLE) 		3621030000NRG24190620230275548 19/06/2023 Bucchamma 3621030WL009725 Bucchamma 00415 SBIN0005876 930 930 Processed 03/07/2023 2980014179 MUPPU BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARSAMPET TS-21-030-010-008/010138
(LAKNEPALLE) 		3621030000NRG24190620230275549 19/06/2023 Rajita 3621030WL009725 Rajita 00415 SBIN0005876 1145 1145 Processed 03/07/2023 2980014237 MRS GODISHALA RAJITHA STATE BANK OF INDIA(508548)
193 NARSAMPET TS-21-030-010-008/010141
(LAKNEPALLE) 		3621030000NRG24190620230275551 19/06/2023 Saamba 3621030WL009725 Saamba 00415 SBIN0005876 1093 1093 Processed 03/07/2023 2980014154 MRS GADHAM SAMBA STATE BANK OF INDIA(508548)
194 NARSAMPET TS-21-030-010-008/010146
(LAKNEPALLE) 		3621030000NRG24190620230275552 19/06/2023 Lakshmi 3621030WL009725 Lakshmi 00415 SBIN0005876 797 797 Processed 03/07/2023 2980014261 PINDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARSAMPET TS-21-030-010-008/010162
(LAKNEPALLE) 		3621030000NRG24190620230275556 19/06/2023 Vijaya 3621030WL009725 Vijaya 00415 SBIN0005876 513 513 Processed 03/07/2023 2980014166 MRS UPPULA VIJAYA STATE BANK OF INDIA(508548)
196 NARSAMPET TS-21-030-010-008/010164
(LAKNEPALLE) 		3621030000NRG24190620230275557 19/06/2023 Renuka 3621030WL009725 Renuka 00415 SBIN0005876 938 938 Processed 03/07/2023 2980014157 MRS BANDI RENUKA STATE BANK OF INDIA(508548)
197 NARSAMPET TS-21-030-010-008/010182
(LAKNEPALLE) 		3621030000NRG24190620230275562 19/06/2023 Komuramma 3621030WL009725 Komuramma 00415 SBIN0005876 1200 1200 Processed 03/07/2023 2980014420 MRS BARAPAKA KOMURAMMA STATE BANK OF INDIA(508548)
198 NARSAMPET TS-21-030-010-008/010202
(LAKNEPALLE) 		3621030000NRG24190620230275566 19/06/2023 Mastan Bhee 3621030WL009725 Mastan Bhee 00415 SBIN0005876 1025 1025 Processed 03/07/2023 2980014353 S K MASTHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARSAMPET TS-21-030-010-008/010207
(LAKNEPALLE) 		3621030000NRG24190620230275567 19/06/2023 Sammakka 3621030WL009725 Sammakka 00415 SBIN0005876 930 930 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 NARSAMPET TS-21-030-010-008/010209
(LAKNEPALLE) 		3621030000NRG24190620230275569 19/06/2023 Mallayya 3621030WL009725 Mallayya 00415 SBIN0005876 797 797 Processed 03/07/2023 2980014235 MIDIMALAPU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARSAMPET TS-21-030-010-008/010215
(LAKNEPALLE) 		3621030000NRG24190620230275572 19/06/2023 Pramila 3621030WL009725 Pramila 00415 SBIN0005876 1169 1169 Processed 03/07/2023 2980014126 KATHI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARSAMPET TS-21-030-010-008/010227
(LAKNEPALLE) 		3621030000NRG24190620230275574 19/06/2023 Kousalya 3621030WL009725 Kousalya 00415 SBIN0005876 780 780 Processed 03/07/2023 2980014160 MRS KATTI KAUNSALYA STATE BANK OF INDIA(508548)
203 NARSAMPET TS-21-030-010-008/010228
(LAKNEPALLE) 		3621030000NRG24190620230275575 19/06/2023 Padma 3621030WL009725 Padma 00415 SBIN0005876 641 641 Processed 03/07/2023 2980014230 MRS MIDIMALAPU PADMA STATE BANK OF INDIA(508548)
204 NARSAMPET TS-21-030-010-008/010237
(LAKNEPALLE) 		3621030000NRG24190620230275577 19/06/2023 Lakshmi 3621030WL009725 Lakshmi 00415 SBIN0005876 780 780 Processed 03/07/2023 2980014250 MRS PATKALA LAXMI STATE BANK OF INDIA(508548)
205 NARSAMPET TS-21-030-010-008/010301
(LAKNEPALLE) 		3621030000NRG24190620230275393 19/06/2023 Lakshmi 3621030WL009720 Lakshmi 00415 SBIN0005876 1904 1904 Processed 03/07/2023 2980014252 MRS GODISHALA LAXMI STATE BANK OF INDIA(508548)
206 NARSAMPET TS-21-030-010-008/010321
(LAKNEPALLE) 		3621030000NRG24190620230275600 19/06/2023 Ailamma 3621030WL009725 Ailamma 00415 SBIN0005876 780 780 Processed 03/07/2023 2980014176 MRS GAJJE AILAMMA STATE BANK OF INDIA(508548)
207 NARSAMPET TS-21-030-010-008/010329
(LAKNEPALLE) 		3621030000NRG24190620230275602 19/06/2023 Bikshapati 3621030WL009725 Bikshapati 00415 SBIN0005876 1169 1169 Processed 03/07/2023 2980014363 MR THUPPATHURTHI BUCHAIAH STATE BANK OF INDIA(508548)
208 NARSAMPET TS-21-030-010-008/010336
(LAKNEPALLE) 		3621030000NRG24190620230275605 19/06/2023 Vemkatayya 3621030WL009725 Vemkatayya 00415 SBIN0005876 1093 1093 Processed 03/07/2023 2980014422 MR EMBADI VENKATAIAH STATE BANK OF INDIA(508548)
209 NARSAMPET TS-21-030-010-008/010337
(LAKNEPALLE) 		3621030000NRG24190620230275606 19/06/2023 Komala 3621030WL009725 Komala 00415 SBIN0005876 981 981 Processed 03/07/2023 2980014159 MRS ITTABOINA KOMALA STATE BANK OF INDIA(508548)
210 NARSAMPET TS-21-030-010-008/010339
(LAKNEPALLE) 		3621030000NRG24190620230275610 19/06/2023 Nirmala 3621030WL009725 Nirmala 00415 SBIN0005876 1197 1197 Processed 03/07/2023 2980014278 MOGULOJU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARSAMPET TS-21-030-010-008/010339
(LAKNEPALLE) 		3621030000NRG24190620230275609 19/06/2023 Ramesh 3621030WL009725 Ramesh 00415 SBIN0005876 1026 1026 Processed 03/07/2023 2980014351 MOGULOJU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARSAMPET TS-21-030-010-008/010343
(LAKNEPALLE) 		3621030000NRG24190620230275613 19/06/2023 Raamulu 3621030WL009725 Raamulu 00415 SBIN0005876 641 641 Processed 03/07/2023 2980014331 Midimalapu Raamulu Midima GENERAL POST OFFICE(607245)
213 NARSAMPET TS-21-030-010-008/010347
(LAKNEPALLE) 		3621030000NRG24190620230275616 19/06/2023 Swarupa 3621030WL009725 Swarupa 00415 SBIN0005876 1025 1025 Processed 03/07/2023 2980014360 GOTTIPARTHI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARSAMPET TS-21-030-010-008/010348
(LAKNEPALLE) 		3621030000NRG24190620230275617 19/06/2023 Camdrakala 3621030WL009725 Camdrakala 00415 SBIN0005876 532 532 Processed 03/07/2023 2980014364 MRS CHANDRAKALA MARDA STATE BANK OF INDIA(508548)
215 NARSAMPET TS-21-030-010-008/010354
(LAKNEPALLE) 		3621030000NRG24190620230275619 19/06/2023 Vemkatayya 3621030WL009725 Vemkatayya 00415 SBIN0005876 1025 1025 Processed 03/07/2023 2980014128 MR LINGALA VENKATAIAH STATE BANK OF INDIA(508548)
216 NARSAMPET TS-21-030-010-008/010355
(LAKNEPALLE) 		3621030000NRG24190620230275621 19/06/2023 Sammakka 3621030WL009725 Sammakka 00415 SBIN0005876 927 927 Processed 03/07/2023 2980014129 MRS RAJULAPATI SAMMAKKA STATE BANK OF INDIA(508548)
217 NARSAMPET TS-21-030-010-008/010360
(LAKNEPALLE) 		3621030000NRG24190620230275623 19/06/2023 Lakshmi 3621030WL009725 Lakshmi 00415 SBIN0005876 937 937 Processed 03/07/2023 2980014356 KUNDARAPU LAKSHMI INDIAN OVERSEAS BANK(508541)
218 NARSAMPET TS-21-030-010-008/010367
(LAKNEPALLE) 		3621030000NRG24190620230275624 19/06/2023 Padma 3621030WL009725 Padma 00415 SBIN0005876 938 938 Processed 03/07/2023 2980014173 GUDIKANDULA PADMA INDIAN OVERSEAS BANK(508541)
219 NARSAMPET TS-21-030-010-008/010373
(LAKNEPALLE) 		3621030000NRG24190620230275627 19/06/2023 Suguna 3621030WL009725 Suguna 00415 SBIN0005876 128 128 Processed 03/07/2023 2980014152 GANNA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARSAMPET TS-21-030-010-008/010381
(LAKNEPALLE) 		3621030000NRG24190620230275629 19/06/2023 Suguna 3621030WL009725 Suguna 00415 SBIN0005876 1113 1113 Processed 03/07/2023 2980014161 MRS SUGUNA RAJULAPATI STATE BANK OF INDIA(508548)
221 NARSAMPET TS-21-030-010-008/010388
(LAKNEPALLE) 		3621030000NRG24190620230275630 19/06/2023 Chaitanya 3621030WL009725 Chaitanya 00415 SBIN0005876 1094 1094 Processed 03/07/2023 2980014253 MRS KATHI CHAITHANYA STATE BANK OF INDIA(508548)
222 NARSAMPET TS-21-030-010-008/010389
(LAKNEPALLE) 		3621030000NRG24190620230275631 19/06/2023 Komuramma 3621030WL009725 Komuramma 00415 SBIN0005876 514 514 Processed 03/07/2023 2980014263 MR KOMURAMMA BAGATI STATE BANK OF INDIA(508548)
223 NARSAMPET TS-21-030-010-008/010396
(LAKNEPALLE) 		3621030000NRG24190620230275632 19/06/2023 Raju 3621030WL009725 Raju 00415 SBIN0005876 770 770 Processed 03/07/2023 2980014151 BODE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARSAMPET TS-21-030-010-008/010403
(LAKNEPALLE) 		3621030000NRG24190620230275635 19/06/2023 Swarupa 3621030WL009725 Swarupa 00415 SBIN0005876 1169 1169 Processed 03/07/2023 2980014243 MRS MACHIKA SWARUPA STATE BANK OF INDIA(508548)
225 NARSAMPET TS-21-030-010-008/010440
(LAKNEPALLE) 		3621030000NRG24190620230275641 19/06/2023 Rajeshwari 3621030WL009725 Rajeshwari 00415 SBIN0005876 334 334 Processed 03/07/2023 2980014163 MRS KATHI RAJESHWARI STATE BANK OF INDIA(508548)
226 NARSAMPET TS-21-030-010-008/010448
(LAKNEPALLE) 		3621030000NRG24190620230275644 19/06/2023 Lavanya 3621030WL009725 Lavanya 00415 SBIN0005876 898 898 Processed 03/07/2023 2980014174 MS GODISHALA LAVANYA STATE BANK OF INDIA(508548)
227 NARSAMPET TS-21-030-010-008/010450
(LAKNEPALLE) 		3621030000NRG24190620230275645 19/06/2023 Aruna 3621030WL009725 Aruna 00415 SBIN0005876 878 878 Processed 03/07/2023 2980014359 MRS LINGALA AURNA STATE BANK OF INDIA(508548)
228 NARSAMPET TS-21-030-010-008/010467
(LAKNEPALLE) 		3621030000NRG24190620230275647 19/06/2023 Babu 3621030WL009725 Babu 00415 SBIN0005876 927 927 Processed 03/07/2023 2980014352 MR SUDULA BABU STATE BANK OF INDIA(508548)
229 NARSAMPET TS-21-030-010-008/010491
(LAKNEPALLE) 		3621030000NRG24190620230275649 19/06/2023 sudhakar 3621030WL009725 sudhakar 00415 SBIN0005876 797 797 Processed 03/07/2023 2980014332 MR NAGULAPELLI SUDHAKAR STATE BANK OF INDIA(508548)
230 NARSAMPET TS-21-030-010-008/010539
(LAKNEPALLE) 		3621030000NRG24190620230275660 19/06/2023 jyoti 3621030WL009725 jyoti 00415 SBIN0005876 857 857 Processed 03/07/2023 2980014418 MRS PASUNUTI JYOTHI STATE BANK OF INDIA(508548)
231 NARSAMPET TS-21-030-010-008/020003
(LAKNEPALLE) 		3621030000NRG24190620230275975 19/06/2023 Ashok 3621030WL009735 Ashok 00415 SBIN0005876 546 546 Processed 03/07/2023 2980014372 MR GADHAM ASHOK STATE BANK OF INDIA(508548)
232 NARSAMPET TS-21-030-010-008/020005
(LAKNEPALLE) 		3621030000NRG24190620230275977 19/06/2023 Sammakka 3621030WL009735 Sammakka 00415 SBIN0005876 1273 1273 Processed 03/07/2023 2980014376 MS GADAM SAMMAKKA STATE BANK OF INDIA(508548)
233 NARSAMPET TS-21-030-010-008/020007
(LAKNEPALLE) 		3621030000NRG24190620230275978 19/06/2023 Yadamma 3621030WL009735 Yadamma 00415 SBIN0005876 1273 1273 Processed 03/07/2023 2980014258 MRS YADAMMA GADHAM STATE BANK OF INDIA(508548)
234 NARSAMPET TS-21-030-010-008/020015
(LAKNEPALLE) 		3621030000NRG24190620230275981 19/06/2023 Ketamma 3621030WL009735 Ketamma 00415 SBIN0005876 1273 1273 Processed 03/07/2023 2980014254 MRS NANABOINA KETHAMMA STATE BANK OF INDIA(508548)
235 NARSAMPET TS-21-030-010-008/020016
(LAKNEPALLE) 		3621030000NRG24190620230275983 19/06/2023 Mallayya 3621030WL009735 Mallayya 00415 SBIN0005876 1091 1091 Processed 03/07/2023 2980014245 RAJULAPATI MALLAYYA INDIAN OVERSEAS BANK(508541)
236 NARSAMPET TS-21-030-010-008/020016
(LAKNEPALLE) 		3621030000NRG24190620230275982 19/06/2023 Padma 3621030WL009735 Padma 00415 SBIN0005876 1273 1273 Processed 03/07/2023 2980014382 MS RAJULAPATI PADMA STATE BANK OF INDIA(508548)
237 NARSAMPET TS-21-030-010-008/020017
(LAKNEPALLE) 		3621030000NRG24190620230275984 19/06/2023 Ailamma 3621030WL009735 Ailamma 00415 SBIN0005876 909 909 Processed 03/07/2023 2980014164 MRS NANABOINA AILAMMA STATE BANK OF INDIA(508548)
238 NARSAMPET TS-21-030-010-008/020018
(LAKNEPALLE) 		3621030000NRG24190620230275985 19/06/2023 Chamdrayya 3621030WL009735 Chamdrayya 00415 SBIN0005876 909 909 Processed 03/07/2023 2980014155 Gadam Chamdrayya Gadam GENERAL POST OFFICE(607245)
239 NARSAMPET TS-21-030-010-008/020018
(LAKNEPALLE) 		3621030000NRG24190620230275986 19/06/2023 Komuramma 3621030WL009735 Komuramma 00415 SBIN0005876 728 728 Processed 03/07/2023 2980014375 MS GADAM KOMURAMMA STATE BANK OF INDIA(508548)
240 NARSAMPET TS-21-030-010-008/020019
(LAKNEPALLE) 		3621030000NRG24190620230275988 19/06/2023 Komuramma 3621030WL009735 Komuramma 00415 SBIN0005876 909 909 Processed 03/07/2023 2980014370 MS GADEM KOMURAMMA STATE BANK OF INDIA(508548)
241 NARSAMPET TS-21-030-010-008/020019
(LAKNEPALLE) 		3621030000NRG24190620230275987 19/06/2023 Raajaalu 3621030WL009735 Raajaalu 00415 SBIN0005876 1091 1091 Processed 03/07/2023 2980014371 MRS GADAM RAJALU STATE BANK OF INDIA(508548)
242 NARSAMPET TS-21-030-010-008/020020
(LAKNEPALLE) 		3621030000NRG24190620230275990 19/06/2023 Kavita 3621030WL009735 Kavita 00415 SBIN0005876 909 909 Processed 03/07/2023 2980014259 MRS KAVITHA GADHAM STATE BANK OF INDIA(508548)
243 NARSAMPET TS-21-030-010-008/020020
(LAKNEPALLE) 		3621030000NRG24190620230275989 19/06/2023 Saayilu 3621030WL009735 Saayilu 00415 SBIN0005876 364 364 Processed 03/07/2023 2980014156 MR CHINA SAIL GADAM STATE BANK OF INDIA(508548)
244 NARSAMPET TS-21-030-010-008/020022
(LAKNEPALLE) 		3621030000NRG24190620230275993 19/06/2023 Ellamma 3621030WL009735 Ellamma 00415 SBIN0005876 1273 1273 Processed 03/07/2023 2980014357 MRS GADDAM ELLAMMA STATE BANK OF INDIA(508548)
245 NARSAMPET TS-21-030-010-008/020026
(LAKNEPALLE) 		3621030000NRG24190620230275994 19/06/2023 Sammakka 3621030WL009735 Sammakka 00415 SBIN0005876 1273 1273 Processed 03/07/2023 2980014369 Undrathi Sammakka Undrath GENERAL POST OFFICE(607245)
246 NARSAMPET TS-21-030-010-008/020029
(LAKNEPALLE) 		3621030000NRG24190620230275995 19/06/2023 Pulemdar 3621030WL009735 Pulemdar 00415 SBIN0005876 1091 1091 Processed 03/07/2023 2980014279 MR PULENDAR UNDRATHI STATE BANK OF INDIA(508548)
247 NARSAMPET TS-21-030-010-008/020036
(LAKNEPALLE) 		3621030000NRG24190620230275998 19/06/2023 Padma 3621030WL009735 Padma 00415 SBIN0005876 909 909 Processed 03/07/2023 2980014178 MRS GADHAM PADMA STATE BANK OF INDIA(508548)
248 NARSAMPET TS-21-030-010-008/020038
(LAKNEPALLE) 		3621030000NRG24190620230276000 19/06/2023 Renuka 3621030WL009735 Renuka 00415 SBIN0005876 1093 1093 Processed 03/07/2023 2980014172 GOPATI REENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARSAMPET TS-21-030-010-008/020040
(LAKNEPALLE) 		3621030000NRG24190620230276002 19/06/2023 Sreedevi 3621030WL009735 Sreedevi 00415 SBIN0005876 1093 1093 Processed 03/07/2023 2980014167 MRS BORRA SRIDEVI STATE BANK OF INDIA(508548)
250 NARSAMPET TS-21-030-010-008/020041
(LAKNEPALLE) 		3621030000NRG24190620230276003 19/06/2023 Maadhavi 3621030WL009735 Maadhavi 00415 SBIN0005876 546 546 Processed 03/07/2023 2980014380 MRS MADHAVI GADHAM STATE BANK OF INDIA(508548)
251 NARSAMPET TS-21-030-010-008/020041
(LAKNEPALLE) 		3621030000NRG24190620230276004 19/06/2023 Mallakka 3621030WL009735 Mallakka 00415 SBIN0005876 909 909 Processed 03/07/2023 2980014381 MS GADAM MALLAMMA STATE BANK OF INDIA(508548)
252 NARSAMPET TS-21-030-010-008/020045
(LAKNEPALLE) 		3621030000NRG24190620230276007 19/06/2023 Ailayya 3621030WL009735 Ailayya 00415 SBIN0005876 1093 1093 Processed 03/07/2023 2980014277 MRS AILAMMA NANABOINA STATE BANK OF INDIA(508548)
253 NARSAMPET TS-21-030-010-008/020045
(LAKNEPALLE) 		3621030000NRG24190620230276006 19/06/2023 Ayilusammayya 3621030WL009735 Ayilusammayya 00415 SBIN0005876 937 937 Processed 03/07/2023 2980014168 MR SAMMAIAH NANABOINA STATE BANK OF INDIA(508548)
254 NARSAMPET TS-21-030-010-008/020047
(LAKNEPALLE) 		3621030000NRG24190620230276010 19/06/2023 Komuramma 3621030WL009735 Komuramma 00415 SBIN0005876 1091 1091 Processed 03/07/2023 2980014374 MS GADUDHULA KOMURAMMA STATE BANK OF INDIA(508548)
255 NARSAMPET TS-21-030-010-008/020047
(LAKNEPALLE) 		3621030000NRG24190620230276009 19/06/2023 Raajender 3621030WL009735 Raajender 00415 SBIN0005876 546 546 Processed 03/07/2023 2980014165 MR RAJENDAR GADUDULA STATE BANK OF INDIA(508548)
256 NARSAMPET TS-21-030-010-008/020047
(LAKNEPALLE) 		3621030000NRG24190620230276012 19/06/2023 Rama 3621030WL009735 Rama 00415 SBIN0005876 1091 1091 Processed 03/07/2023 2980014373 MS GADUDHULA RAMA STATE BANK OF INDIA(508548)
257 NARSAMPET TS-21-030-010-008/020049
(LAKNEPALLE) 		3621030000NRG24190620230276013 19/06/2023 Ramya 3621030WL009735 Ramya 00415 SBIN0005876 1093 1093 Processed 03/07/2023 2980014241 KAMATHAM RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARSAMPET TS-21-030-010-008/020050
(LAKNEPALLE) 		3621030000NRG24190620230276016 19/06/2023 Anusha 3621030WL009735 Anusha 00415 SBIN0005876 1093 1093 Processed 03/07/2023 2980014274 NELAKUDUTI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARSAMPET TS-21-030-010-008/020050
(LAKNEPALLE) 		3621030000NRG24190620230276017 19/06/2023 Gaandhi 3621030WL009735 Gaandhi 00415 SBIN0005876 937 937 Processed 03/07/2023 2980014276 NELAKUDITI GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARSAMPET TS-21-030-010-008/020050
(LAKNEPALLE) 		3621030000NRG24190620230276014 19/06/2023 Kotamma 3621030WL009735 Kotamma 00415 SBIN0005876 1093 1093 Processed 03/07/2023 2980014275 NELAKUDITI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARSAMPET TS-21-030-010-008/020051
(LAKNEPALLE) 		3621030000NRG24190620230276018 19/06/2023 Ramadevi 3621030WL009735 Ramadevi 00415 SBIN0005876 1273 1273 Processed 03/07/2023 2980014134 MRS NELAKUDITI RAMADEVI STATE BANK OF INDIA(508548)
262 NARSAMPET TS-21-030-010-008/020053
(LAKNEPALLE) 		3621030000NRG24190620230276019 19/06/2023 Narsimharaamulu 3621030WL009735 Narsimharaamulu 00415 SBIN0005876 780 780 Processed 03/07/2023 2980014132 PANCHAMURTI NARSIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARSAMPET TS-21-030-010-008/020054
(LAKNEPALLE) 		3621030000NRG24190620230276021 19/06/2023 Vemkaayamma 3621030WL009735 Vemkaayamma 00415 SBIN0005876 1273 1273 Processed 03/07/2023 2980014169 MRS VENKAYAMMA SINGU STATE BANK OF INDIA(508548)
264 NARSAMPET TS-21-030-010-008/020055
(LAKNEPALLE) 		3621030000NRG24190620230276023 19/06/2023 Anasoorya 3621030WL009735 Anasoorya 00415 SBIN0005876 937 937 Processed 03/07/2023 2980014130 SINGU ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARSAMPET TS-21-030-010-008/020055
(LAKNEPALLE) 		3621030000NRG24190620230276022 19/06/2023 Swaami 3621030WL009735 Swaami 00415 SBIN0005876 312 312 Processed 03/07/2023 2980014343 SINGU SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARSAMPET TS-21-030-010-008/020059
(LAKNEPALLE) 		3621030000NRG24190620230276028 19/06/2023 Vattemma 3621030WL009735 Vattemma 00415 SBIN0005876 1091 1091 Processed 03/07/2023 2980014257 MRS VATTEMMA GADHAM STATE BANK OF INDIA(508548)
267 NARSAMPET TS-21-030-010-008/020060
(LAKNEPALLE) 		3621030000NRG24190620230276030 19/06/2023 Achhayamma 3621030WL009735 Achhayamma 00415 SBIN0005876 1093 1093 Processed 03/07/2023 2980014281 MRS ACCHAYAMMA NIMMAGADDA STATE BANK OF INDIA(508548)
268 NARSAMPET TS-21-030-010-008/020060
(LAKNEPALLE) 		3621030000NRG24190620230276029 19/06/2023 Sheshamma 3621030WL009735 Sheshamma 00415 SBIN0005876 780 780 Processed 03/07/2023 2980014280 MRS SHESHAMMA NIMMAGADDA STATE BANK OF INDIA(508548)
269 NARSAMPET TS-21-030-010-008/020064
(LAKNEPALLE) 		3621030000NRG24190620230276032 19/06/2023 Mamata 3621030WL009735 Mamata 00415 SBIN0005876 1091 1091 Processed 03/07/2023 2980014255 MRS MAMATHA BOLLEBOINA STATE BANK OF INDIA(508548)
270 NARSAMPET TS-21-030-010-008/020065
(LAKNEPALLE) 		3621030000NRG24190620230276034 19/06/2023 Ramesh 3621030WL009735 Ramesh 00415 SBIN0005876 1091 1091 Processed 03/07/2023 2980014362 MR GADAM RAMESH STATE BANK OF INDIA(508548)
271 NARSAMPET TS-21-030-010-008/020067
(LAKNEPALLE) 		3621030000NRG24190620230276035 19/06/2023 Uma 3621030WL009735 Uma 00415 SBIN0005876 1273 1273 Processed 03/07/2023 2980014377 MS GADEM UMA STATE BANK OF INDIA(508548)
272 NARSAMPET TS-21-030-010-008/020077
(LAKNEPALLE) 		3621030000NRG24190620230276037 19/06/2023 Latha 3621030WL009735 Latha 00415 SBIN0005876 780 780 Processed 03/07/2023 2980014386 NANABOINA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARSAMPET TS-21-030-010-008/020077
(LAKNEPALLE) 		3621030000NRG24190620230276036 19/06/2023 Raaju 3621030WL009735 Raaju 00415 SBIN0005876 937 937 Processed 03/07/2023 2980014387 NANABOINA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARSAMPET TS-21-030-010-008/020079
(LAKNEPALLE) 		3621030000NRG24190620230276039 19/06/2023 Vijaya 3621030WL009735 Vijaya 00415 SBIN0005876 1093 1093 Processed 03/07/2023 2980014379 NANABOINA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARSAMPET TS-21-030-010-008/020080
(LAKNEPALLE) 		3621030000NRG24190620230276040 19/06/2023 Srilatha 3621030WL009735 Srilatha 00415 SBIN0005876 1273 1273 Processed 03/07/2023 2980014428 MRS GADHAM SRILATHA STATE BANK OF INDIA(508548)
276 NARSAMPET TS-21-030-010-008/20091
(LAKNEPALLE) 		3621030000NRG24190620230275662 19/06/2023 lavanya ravula 3621030WL009725 lavanya ravula 00415 SBIN0005876 658 658 Processed 03/07/2023 2980014358 RAVULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARSAMPET TS-21-030-010-008/20091
(LAKNEPALLE) 		3621030000NRG24190620230275663 19/06/2023 mounika ravula 3621030WL009725 mounika ravula 00415 SBIN0005876 921 921 Processed 03/07/2023 2980014378 RAVULA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARSAMPET TS-21-030-023-001/070001
(RAJESWARARAOPALLE) 		3621030000NRG24190620230274634 19/06/2023 Kattamma 3621030WL009680 Kattamma 00415 SBIN0005876 1348 1348 Processed 03/07/2023 2980014417 MISS MALLAMMA MANDALAKATTA STATE BANK OF INDIA(508548)
SubTotal 117574 117574
279 NARSAMPET TS-21-030-004-002/040072
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275121 19/06/2023 Mamata 3621030WL009709 Mamata 00415 SBIN0020158 601 601 Processed 03/07/2023 2980014415 MRS MATETI MAMATHA STATE BANK OF INDIA(508548)
280 NARSAMPET TS-21-030-004-002/040140
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275368 19/06/2023 Swaami 3621030WL009719 Swaami 00415 SBIN0020158 216 216 Processed 03/07/2023 2980014444 MR SINGABOINA SWAMY STATE BANK OF INDIA(508548)
281 NARSAMPET TS-21-030-004-002/040283
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275377 19/06/2023 Shreenu 3621030WL009719 Shreenu 00415 SBIN0020158 323 323 Processed 03/07/2023 2980014414 SREENU BHASHABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
282 NARSAMPET TS-21-030-004-002/040325
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275386 19/06/2023 Subhadra 3621030WL009719 Subhadra 00415 SBIN0020158 539 539 Processed 03/07/2023 2980014416 Mr. VIRAMALLA SUBADRA CENTRAL BANK OF INDIA(607115)
283 NARSAMPET TS-21-030-010-008/010005
(LAKNEPALLE) 		3621030000NRG24190620230275489 19/06/2023 Ketamma 3621030WL009725 Ketamma 00415 SBIN0020158 624 624 Processed 03/07/2023 2980014209 MRS GAJJE KETHAMMA STATE BANK OF INDIA(508548)
284 NARSAMPET TS-21-030-010-008/010038
(LAKNEPALLE) 		3621030000NRG24190620230275504 19/06/2023 Lakshmi 3621030WL009725 Lakshmi 00415 SBIN0020158 526 526 Processed 03/07/2023 2980014459 MRS LAKKAKULA LAKSHMI STATE BANK OF INDIA(508548)
285 NARSAMPET TS-21-030-010-008/010052
(LAKNEPALLE) 		3621030000NRG24190620230275510 19/06/2023 Ailayya 3621030WL009725 Ailayya 00415 SBIN0020158 878 878 Processed 03/07/2023 2980014456 PILLI AILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARSAMPET TS-21-030-010-008/010063
(LAKNEPALLE) 		3621030000NRG24190620230275517 19/06/2023 Ketamma 3621030WL009725 Ketamma 00415 SBIN0020158 921 921 Processed 03/07/2023 2980014460 MRS SUDULA KETAMMA STATE BANK OF INDIA(508548)
287 NARSAMPET TS-21-030-010-008/010068
(LAKNEPALLE) 		3621030000NRG24190620230275521 19/06/2023 Ailayya 3621030WL009725 Ailayya 00415 SBIN0020158 1029 1029 Processed 03/07/2023 2980014445 MR JANNU ILAIAH STATE BANK OF INDIA(508548)
288 NARSAMPET TS-21-030-010-008/010118
(LAKNEPALLE) 		3621030000NRG24190620230275542 19/06/2023 Lalita 3621030WL009725 Lalita 00415 SBIN0020158 1094 1094 Processed 03/07/2023 2980014468 MRS PULI LALITHA STATE BANK OF INDIA(508548)
289 NARSAMPET TS-21-030-010-008/010278
(LAKNEPALLE) 		3621030000NRG24190620230275588 19/06/2023 Eeshwaramma 3621030WL009725 Eeshwaramma 00415 SBIN0020158 930 930 Processed 03/07/2023 2980014458 MOGULOJU ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARSAMPET TS-21-030-010-008/010353
(LAKNEPALLE) 		3621030000NRG24190620230275618 19/06/2023 Haseenaa 3621030WL009725 Haseenaa 00415 SBIN0020158 732 732 Processed 03/07/2023 2980014461 MRS MD HASEENA STATE BANK OF INDIA(508548)
291 NARSAMPET TS-21-030-010-008/010467
(LAKNEPALLE) 		3621030000NRG24190620230275646 19/06/2023 Madhavi 3621030WL009725 Madhavi 00415 SBIN0020158 1113 1113 Processed 03/07/2023 2980014450 MRS SUDULA MADHAVI M NG OF SPANDHANA STATE BANK OF INDIA(508548)
292 NARSAMPET TS-21-030-010-008/020003
(LAKNEPALLE) 		3621030000NRG24190620230275974 19/06/2023 Saambaraaju 3621030WL009735 Saambaraaju 00415 SBIN0020158 909 909 Processed 03/07/2023 2980014207 MR SAMBARAJU GADAM STATE BANK OF INDIA(508548)
293 NARSAMPET TS-21-030-010-008/020036
(LAKNEPALLE) 		3621030000NRG24190620230275997 19/06/2023 Dharmayya 3621030WL009735 Dharmayya 00415 SBIN0020158 909 909 Processed 03/07/2023 2980014211 Mr. GAJAM DHARMAIAH S O SAMMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 NARSAMPET TS-21-030-010-008/020042
(LAKNEPALLE) 		3621030000NRG24190620230276005 19/06/2023 Deshimgaraavu 3621030WL009735 Deshimgaraavu 00415 SBIN0020158 1093 1093 Processed 03/07/2023 2980014214 BORRA DESHINGARAO INDIAN OVERSEAS BANK(508541)
295 NARSAMPET TS-21-030-010-008/020050
(LAKNEPALLE) 		3621030000NRG24190620230276015 19/06/2023 Kishor 3621030WL009735 Kishor 00415 SBIN0020158 1093 1093 Processed 03/07/2023 2980014212 NELAKUDUTI KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13530 13530
296 NARSAMPET TS-21-030-004-002/040128
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275365 19/06/2023 Mogili 3621030WL009719 Mogili 00415 SBIN0021561 323 323 Processed 03/07/2023 2980014215 MR VEERAMALLU MOGILI STATE BANK OF INDIA(508548)
297 NARSAMPET TS-21-030-004-002/040347
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275388 19/06/2023 Sravanthi 3621030WL009719 Sravanthi 00415 SBIN0021561 431 431 Processed 03/07/2023 2980014412 MRS MATETI SRAVANATHI STATE BANK OF INDIA(508548)
298 NARSAMPET TS-21-030-010-008/010011
(LAKNEPALLE) 		3621030000NRG24190620230275490 19/06/2023 Vasamta 3621030WL009725 Vasamta 00415 SBIN0021561 1298 1298 Processed 03/07/2023 2980014457 GODISHALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARSAMPET TS-21-030-010-008/010429
(LAKNEPALLE) 		3621030000NRG24190620230275640 19/06/2023 Swapna 3621030WL009725 Swapna 00415 SBIN0021561 439 439 Processed 03/07/2023 2980014216 MRS SWAPNA PARIKIRALA STATE BANK OF INDIA(508548)
300 NARSAMPET TS-21-030-010-008/020003
(LAKNEPALLE) 		3621030000NRG24190620230275976 19/06/2023 Saarakka 3621030WL009735 Saarakka 00415 SBIN0021561 1273 1273 Processed 03/07/2023 2980014213 SARAMMA GADAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
301 NARSAMPET TS-21-030-010-008/020022
(LAKNEPALLE) 		3621030000NRG24190620230275992 19/06/2023 Saarayya 3621030WL009735 Saarayya 00415 SBIN0021561 909 909 Processed 03/07/2023 2980014210 MR GADAM SARAIAH STATE BANK OF INDIA(508548)
302 NARSAMPET TS-21-030-023-001/060082
(RAJESWARARAOPALLE) 		3621030000NRG24190620230274553 19/06/2023 Kumaaraswaami 3621030WL009678 Kumaaraswaami 00415 SBIN0021561 656 656 Processed 03/07/2023 2980014470 Mr. BOJJA KUMARASWAMY CENTRAL BANK OF INDIA(607115)
SubTotal 5329 5329
303 NARSAMPET TS-21-030-010-008/20096
(LAKNEPALLE) 		3621030000NRG24190620230275664 19/06/2023 GODISHALA NIKHIL 3621030WL009725 GODISHALA NIKHIL 00468 UBIN0803952 981 981 Processed 03/07/2023 2980014219 GODISHALA NIKHIL UNION BANK OF INDIA(508500)
SubTotal 981 981
304 NARSAMPET TS-21-030-004-002/040316
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275383 19/06/2023 Bikshapati 3621030WL009719 Bikshapati 00684 APGV0005129 539 539 Processed 03/07/2023 2980014452 Mr. BOMMERA BHIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 NARSAMPET TS-21-030-004-002/040316
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275384 19/06/2023 Padma 3621030WL009719 Padma 00684 APGV0005129 431 431 Processed 03/07/2023 2980014453 Mrs. BOMMERA BIKSHA PATHI & PADMA CENTRAL BANK OF INDIA(607115)
SubTotal 970 970
306 NARSAMPET TS-21-030-001-001/010399
(KAMMEPALLY) 		3621030000NRG24190620230274789 19/06/2023 Sujata 3621030WL009685 Sujata 00685 TSAB0021014 265 265 Processed 03/07/2023 2980014143 VALUGUBELLY SUJATHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
307 NARSAMPET TS-21-030-001-001/010402
(KAMMEPALLY) 		3621030000NRG24190620230274790 19/06/2023 Vijaya 3621030WL009685 Vijaya 00685 TSAB0021014 795 795 Processed 03/07/2023 2980014141 VIJAYA VALGUBELLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
308 NARSAMPET TS-21-030-004-002/040358
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275392 19/06/2023 Sujata 3621030WL009719 Sujata 00685 TSAB0021014 216 216 Processed 03/07/2023 2980014140 Bushana Sujata Bushana GENERAL POST OFFICE(607245)
309 NARSAMPET TS-21-030-004-002/050103
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275130 19/06/2023 Laalu 3621030WL009709 Laalu 00685 TSAB0021014 1051 1051 Processed 03/07/2023 2980014271 LALU NAYAK A THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
310 NARSAMPET TS-21-030-023-001/060082
(RAJESWARARAOPALLE) 		3621030000NRG24190620230274556 19/06/2023 Bojja Likitha 3621030WL009678 Bojja Likitha 00685 TSAB0021014 656 656 Processed 03/07/2023 2980014142 BOJJA LIKITHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 2983 2983
311 NARSAMPET TS-21-030-010-008/010263
(LAKNEPALLE) 		3621030000NRG24190620230275581 19/06/2023 Kumaar 3621030WL009725 Kumaar 00688 FINO0000001 780 780 Processed 03/07/2023 2980014137 GAJJE KUMAR FINO PAYMENTS BANK LTD(608001)
312 NARSAMPET TS-21-030-010-008/010277
(LAKNEPALLE) 		3621030000NRG24190620230275586 19/06/2023 Kattamma 3621030WL009725 Kattamma 00688 FINO0000001 937 937 Processed 03/07/2023 2980014138 GAJJE KATTAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1717 1717
313 NARSAMPET TS-21-030-004-002/040038
(CHANDRAPAIAHPALLY) 		3621030000NRG24190620230275119 19/06/2023 Saamba 3621030WL009709 Saamba 00691 IPOS0000001 300 300 Processed 03/07/2023 2980014330 BHASHABOINA SAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARSAMPET TS-21-030-010-008/010015
(LAKNEPALLE) 		3621030000NRG24190620230275491 19/06/2023 Anita 3621030WL009725 Anita 00691 IPOS0000001 927 927 Processed 03/07/2023 2980014222 MRS ULLERAO ANITHA STATE BANK OF INDIA(508548)
315 NARSAMPET TS-21-030-010-008/010183
(LAKNEPALLE) 		3621030000NRG24190620230275563 19/06/2023 Rajita 3621030WL009725 Rajita 00691 IPOS0000001 1026 1026 Processed 03/07/2023 2980014220 MISS RAJITHA BAGGI STATE BANK OF INDIA(508548)
316 NARSAMPET TS-21-030-010-008/010191
(LAKNEPALLE) 		3621030000NRG24190620230275565 19/06/2023 Raajinikaamt 3621030WL009725 Raajinikaamt 00691 IPOS0000001 1002 1002 Processed 03/07/2023 2980014225 MUNIGALA RAJANIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARSAMPET TS-21-030-010-008/010529
(LAKNEPALLE) 		3621030000NRG24190620230275659 19/06/2023 Laxmi 3621030WL009725 Laxmi 00691 IPOS0000001 641 641 Processed 03/07/2023 2980014217 GANNA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 NARSAMPET TS-21-030-010-008/020015
(LAKNEPALLE) 		3621030000NRG24190620230275980 19/06/2023 Sambayya 3621030WL009735 Sambayya 00691 IPOS0000001 1273 1273 Processed 03/07/2023 2980014218 NANABOINA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 NARSAMPET TS-21-030-010-008/020059
(LAKNEPALLE) 		3621030000NRG24190620230276027 19/06/2023 Sammaiah 3621030WL009735 Sammaiah 00691 IPOS0000001 909 909 Processed 03/07/2023 2980014221 GADHAM SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
320 NARSAMPET TS-21-030-023-001/050001
(RAJESWARARAOPALLE) 		3621030000NRG24190620230274541 19/06/2023 Buchchamma 3621030WL009678 Buchchamma 00691 IPOS0000001 394 394 Processed 03/07/2023 2980014320 EDDU BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARSAMPET TS-21-030-023-001/050001
(RAJESWARARAOPALLE) 		3621030000NRG24190620230274540 19/06/2023 Saambayya 3621030WL009678 Saambayya 00691 IPOS0000001 394 394 Processed 03/07/2023 2980014321 EDDU SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
322 NARSAMPET TS-21-030-023-001/050010
(RAJESWARARAOPALLE) 		3621030000NRG24190620230274543 19/06/2023 Rajita 3621030WL009678 Rajita 00691 IPOS0000001 656 656 Processed 03/07/2023 2980014323 BOJJA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
323 NARSAMPET TS-21-030-023-001/050011
(RAJESWARARAOPALLE) 		3621030000NRG24190620230274544 19/06/2023 Sumalata 3621030WL009678 Sumalata 00691 IPOS0000001 262 262 Processed 03/07/2023 2980014273 BOJJA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
324 NARSAMPET TS-21-030-023-001/050012
(RAJESWARARAOPALLE) 		3621030000NRG24190620230274545 19/06/2023 Ramesh 3621030WL009678 Ramesh 00691 IPOS0000001 656 656 Processed 03/07/2023 2980014316 BOJJA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
325 NARSAMPET TS-21-030-023-001/050018
(RAJESWARARAOPALLE) 		3621030000NRG24190620230274546 19/06/2023 Kumaaraswaami 3621030WL009678 Kumaaraswaami 00691 IPOS0000001 394 394 Processed 03/07/2023 2980014310 PITTALA KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
326 NARSAMPET TS-21-030-023-001/050018
(RAJESWARARAOPALLE) 		3621030000NRG24190620230274547 19/06/2023 srilata 3621030WL009678 srilata 00691 IPOS0000001 525 525 Processed 03/07/2023 2980014322 PITTALA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
327 NARSAMPET TS-21-030-023-001/050025
(RAJESWARARAOPALLE) 		3621030000NRG24190620230274548 19/06/2023 Rajita 3621030WL009678 Rajita 00691 IPOS0000001 525 525 Processed 03/07/2023 2980014227 BOJJA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
328 NARSAMPET TS-21-030-023-001/050063
(RAJESWARARAOPALLE) 		3621030000NRG24190620230274549 19/06/2023 Swaami 3621030WL009678 Swaami 00691 IPOS0000001 525 525 Processed 03/07/2023 2980014315 JETTI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
329 NARSAMPET TS-21-030-023-001/050063
(RAJESWARARAOPALLE) 		3621030000NRG24190620230274550 19/06/2023 Vijaya 3621030WL009678 Vijaya 00691 IPOS0000001 656 656 Processed 03/07/2023 2980014329 JETTI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
330 NARSAMPET TS-21-030-023-001/050072
(RAJESWARARAOPALLE) 		3621030000NRG24190620230274552 19/06/2023 Raajakka 3621030WL009678 Raajakka 00691 IPOS0000001 656 656 Processed 03/07/2023 2980014328 BOJJA RAJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
331 NARSAMPET TS-21-030-023-001/060082
(RAJESWARARAOPALLE) 		3621030000NRG24190620230274554 19/06/2023 Poolamma 3621030WL009678 Poolamma 00691 IPOS0000001 656 656 Processed 03/07/2023 2980014324 BOJJA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 NARSAMPET TS-21-030-023-001/060082
(RAJESWARARAOPALLE) 		3621030000NRG24190620230274555 19/06/2023 Sammakka 3621030WL009678 Sammakka 00691 IPOS0000001 656 656 Processed 03/07/2023 2980014325 BOJJA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
333 NARSAMPET TS-21-030-023-001/070003
(RAJESWARARAOPALLE) 		3621030000NRG24190620230274636 19/06/2023 Komramma 3621030WL009680 Komramma 00691 IPOS0000001 1348 1348 Processed 03/07/2023 2980014312 M KOMRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 NARSAMPET TS-21-030-023-001/070003
(RAJESWARARAOPALLE) 		3621030000NRG24190620230274635 19/06/2023 Mallayya 3621030WL009680 Mallayya 00691 IPOS0000001 1079 1079 Processed 03/07/2023 2980014311 MANDALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
335 NARSAMPET TS-21-030-023-001/070006
(RAJESWARARAOPALLE) 		3621030000NRG24190620230274637 19/06/2023 Sudhaakar 3621030WL009680 Sudhaakar 00691 IPOS0000001 1348 1348 Processed 03/07/2023 2980014326 THATIKONDA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 NARSAMPET TS-21-030-023-001/070006
(RAJESWARARAOPALLE) 		3621030000NRG24190620230274638 19/06/2023 Sunita 3621030WL009680 Sunita 00691 IPOS0000001 1079 1079 Processed 03/07/2023 2980014327 T SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
337 NARSAMPET TS-21-030-023-001/070010
(RAJESWARARAOPALLE) 		3621030000NRG24190620230274639 19/06/2023 Vanamma 3621030WL009680 Vanamma 00691 IPOS0000001 1079 1079 Processed 03/07/2023 2980014317 T VANAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
338 NARSAMPET TS-21-030-023-001/070022
(RAJESWARARAOPALLE) 		3621030000NRG24190620230274641 19/06/2023 Aruna 3621030WL009680 Aruna 00691 IPOS0000001 809 809 Processed 03/07/2023 2980014314 THATIKONDA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
339 NARSAMPET TS-21-030-023-001/070022
(RAJESWARARAOPALLE) 		3621030000NRG24190620230274640 19/06/2023 Chinnasudhaakar 3621030WL009680 Chinnasudhaakar 00691 IPOS0000001 809 809 Processed 03/07/2023 2980014313 THATIKONDA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 NARSAMPET TS-21-030-023-001/070026
(RAJESWARARAOPALLE) 		3621030000NRG24190620230274642 19/06/2023 Kumaraswami 3621030WL009680 Kumaraswami 00691 IPOS0000001 539 539 Processed 03/07/2023 2980014319 THATIKONDA KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
341 NARSAMPET TS-21-030-023-001/070026
(RAJESWARARAOPALLE) 		3621030000NRG24190620230274643 19/06/2023 Swarupa 3621030WL009680 Swarupa 00691 IPOS0000001 539 539 Processed 03/07/2023 2980014318 T SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
342 NARSAMPET TS-21-030-023-001/070027
(RAJESWARARAOPALLE) 		3621030000NRG24190620230274645 19/06/2023 Kamala 3621030WL009680 Kamala 00691 IPOS0000001 1079 1079 Processed 03/07/2023 2980014309 Polu Kamala Polu GENERAL POST OFFICE(607245)
343 NARSAMPET TS-21-030-023-001/070027
(RAJESWARARAOPALLE) 		3621030000NRG24190620230274644 19/06/2023 Saaraiah 3621030WL009680 Saaraiah 00691 IPOS0000001 1079 1079 Processed 03/07/2023 2980014226 POLU SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
344 NARSAMPET TS-21-030-024-001/010161
(RAMAVARAM) 		3621030000NRG24190620230274792 19/06/2023 Ramadevi 3621030WL009686 Ramadevi 00691 IPOS0000001 1720 1720 Processed 03/07/2023 2980014224 BAIRI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
345 NARSAMPET TS-21-030-024-001/010165
(RAMAVARAM) 		3621030000NRG24190620230275395 19/06/2023 Maanasa 3621030WL009722 Maanasa 00691 IPOS0000001 1904 1904 Processed 03/07/2023 2980014223 MISS MADAGANI MANASA STATE BANK OF INDIA(508548)
SubTotal 27444 27444
Total 271226 271226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_190623APB_FTO_104813 Canara Bank CNRB0006487 NARSAMPET 1401
2 NARSAMPET TS3621030_190623APB_FTO_104813 Central Bank Of India CBIN0281205 NARASAMPET 25224
3 NARSAMPET TS3621030_190623APB_FTO_104813 HDFC Bank HDFC0002354 NARSAMPET 156
4 NARSAMPET TS3621030_190623APB_FTO_104813 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 73917
5 NARSAMPET TS3621030_190623APB_FTO_104813 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 117574
6 NARSAMPET TS3621030_190623APB_FTO_104813 STATE BANK OF INDIA SBIN0020158 NARASAMPET 13530
7 NARSAMPET TS3621030_190623APB_FTO_104813 STATE BANK OF INDIA SBIN0021561 SARVAPUR 5329
8 NARSAMPET TS3621030_190623APB_FTO_104813 UNION BANK OF INDIA UBIN0803952 NARASAMPET 981
9 NARSAMPET TS3621030_190623APB_FTO_104813 Andhra Pradesh Grameena Vikas Bank APGV0005129 Nallabelly 970
10 NARSAMPET TS3621030_190623APB_FTO_104813 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 2983
11 NARSAMPET TS3621030_190623APB_FTO_104813 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1717
12 NARSAMPET TS3621030_190623APB_FTO_104813 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 9402
13 NARSAMPET TS3621030_190623APB_FTO_104813 India Post Payments Bank IPOS0000001 MAHABUBABAD 18042

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