|
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-21-030-008-005/30550
(NAGURLAPALLE)
|
3621030000NRG24300320240573448
|
30/03/2024
|
SRIRAM MURTHI
|
3621030WL037644
|
SRIRAM MURTHI
|
00078
|
CNRB0006487
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039915101
|
|
Mr. THANUGULA SRIRAM MURTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-011-009/090008
(RAJAPALLE)
|
3621030000NRG24300320240573081
|
30/03/2024
|
Krishna
|
3621030WL037630
|
Krishna
|
00078
|
CNRB0006487
|
207
|
207
|
Processed
|
16/04/2024
|
|
3039915059
|
|
Narra Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARSAMPET
|
TS-21-030-011-009/090008
(RAJAPALLE)
|
3621030000NRG24300320240573082
|
30/03/2024
|
Rajita
|
3621030WL037630
|
Rajita
|
00078
|
CNRB0006487
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3039915178
|
|
NARRA RAJITHA
|
CANARA BANK(508532)
|
|
4
|
NARSAMPET
|
TS-21-030-011-009/090123
(RAJAPALLE)
|
3621030000NRG24300320240573111
|
30/03/2024
|
Bikshapati
|
3621030WL037632
|
Bikshapati
|
00078
|
CNRB0006487
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3039915179
|
|
MR KOLUVULA BIXAPATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-011-009/090313
(RAJAPALLE)
|
3621030000NRG24300320240573136
|
30/03/2024
|
Pushamma
|
3621030WL037632
|
Pushamma
|
00078
|
CNRB0006487
|
582
|
582
|
Processed
|
16/04/2024
|
|
3039915210
|
|
SONABOINA PUSHPAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3886
|
3886
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-001-001/010018
(KAMMEPALLY)
|
3621030000NRG24300320240575066
|
30/03/2024
|
Rajita
|
3621030WL037756
|
Rajita
|
00089
|
CBIN0281205
|
1822
|
1822
|
Processed
|
16/04/2024
|
|
3039915234
|
|
Mrs. CHITTOJU RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-001-001/010019
(KAMMEPALLY)
|
3621030000NRG24300320240575067
|
30/03/2024
|
Aruna
|
3621030WL037756
|
Aruna
|
00089
|
CBIN0281205
|
911
|
911
|
Processed
|
16/04/2024
|
|
3039915144
|
|
Mrs. ARUNA RATCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-001-001/010020
(KAMMEPALLY)
|
3621030000NRG24300320240575068
|
30/03/2024
|
Muttayya
|
3621030WL037756
|
Muttayya
|
00089
|
CBIN0281205
|
1822
|
1822
|
Processed
|
16/04/2024
|
|
3039915132
|
|
Mr. JANGILI MUTTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-001-001/010026
(KAMMEPALLY)
|
3621030000NRG24300320240575069
|
30/03/2024
|
CHULUVERU SUMALATHA
|
3621030WL037756
|
CHULUVERU SUMALATHA
|
00089
|
CBIN0281205
|
1822
|
1822
|
Processed
|
16/04/2024
|
|
3039915203
|
|
CHILUVERU SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-001-001/010031
(KAMMEPALLY)
|
3621030000NRG24300320240573287
|
30/03/2024
|
Neelamma
|
3621030WL037639
|
Neelamma
|
00089
|
CBIN0281205
|
1137
|
1137
|
Processed
|
16/04/2024
|
|
3039915220
|
|
Mrs. ALLE.NEELA W/O MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-001-001/010065
(KAMMEPALLY)
|
3621030000NRG24300320240575070
|
30/03/2024
|
Rama
|
3621030WL037756
|
Rama
|
00089
|
CBIN0281205
|
1594
|
1594
|
Processed
|
16/04/2024
|
|
3039915233
|
|
Mrs. ALLE RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-001-001/010073
(KAMMEPALLY)
|
3621030000NRG24300320240575073
|
30/03/2024
|
Vemkatamma
|
3621030WL037756
|
Vemkatamma
|
00089
|
CBIN0281205
|
911
|
911
|
Processed
|
16/04/2024
|
|
3039915208
|
|
Mrs. ALLE VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-001-001/010077
(KAMMEPALLY)
|
3621030000NRG24300320240575075
|
30/03/2024
|
Vemkatayya
|
3621030WL037756
|
Vemkatayya
|
00089
|
CBIN0281205
|
911
|
911
|
Processed
|
16/04/2024
|
|
3039915103
|
|
Mr. VALUGUBALLY.VENKATA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-001-001/010137
(KAMMEPALLY)
|
3621030000NRG24300320240573289
|
30/03/2024
|
Mamatha
|
3621030WL037639
|
Mamatha
|
00089
|
CBIN0281205
|
1137
|
1137
|
Processed
|
16/04/2024
|
|
3039915125
|
|
Mrs. ALLE MAMATHA W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-001-001/010137
(KAMMEPALLY)
|
3621030000NRG24300320240573288
|
30/03/2024
|
Raaju
|
3621030WL037639
|
Raaju
|
00089
|
CBIN0281205
|
910
|
910
|
Processed
|
16/04/2024
|
|
3039915124
|
|
Mr. ALLE RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-001-001/010168
(KAMMEPALLY)
|
3621030000NRG24300320240573184
|
30/03/2024
|
Eeshwaramma
|
3621030WL037635
|
Eeshwaramma
|
00089
|
CBIN0281205
|
837
|
837
|
Processed
|
16/04/2024
|
|
3039915262
|
|
Mrs. BARIGELA ESHWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-001-001/010168
(KAMMEPALLY)
|
3621030000NRG24300320240573186
|
30/03/2024
|
Eeshwaramma
|
3621030WL037635
|
Eeshwaramma
|
00089
|
CBIN0281205
|
218
|
218
|
Processed
|
16/04/2024
|
|
3039915261
|
|
Mrs. BARIGELA ESHWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-001-001/010168
(KAMMEPALLY)
|
3621030000NRG24300320240573187
|
30/03/2024
|
Sooramma
|
3621030WL037635
|
Sooramma
|
00089
|
CBIN0281205
|
218
|
218
|
Processed
|
16/04/2024
|
|
3039915216
|
|
Mrs. MITTAGADALA SURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-001-001/010168
(KAMMEPALLY)
|
3621030000NRG24300320240573185
|
30/03/2024
|
Sooramma
|
3621030WL037635
|
Sooramma
|
00089
|
CBIN0281205
|
837
|
837
|
Processed
|
16/04/2024
|
|
3039915217
|
|
Mrs. MITTAGADALA SURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-001-001/010176
(KAMMEPALLY)
|
3621030000NRG24300320240575088
|
30/03/2024
|
Bhaagyamma
|
3621030WL037760
|
Bhaagyamma
|
00089
|
CBIN0281205
|
686
|
686
|
Processed
|
16/04/2024
|
|
3039915140
|
|
Mittagadapala Bagyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
NARSAMPET
|
TS-21-030-001-001/010186
(KAMMEPALLY)
|
3621030000NRG24300320240575089
|
30/03/2024
|
shailaja
|
3621030WL037760
|
shailaja
|
00089
|
CBIN0281205
|
1600
|
1600
|
Processed
|
16/04/2024
|
|
3039915181
|
|
Mrs. KOMMUKA SHAILAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-001-001/010187
(KAMMEPALLY)
|
3621030000NRG24300320240573189
|
30/03/2024
|
Swaroopa
|
3621030WL037635
|
Swaroopa
|
00089
|
CBIN0281205
|
837
|
837
|
Processed
|
16/04/2024
|
|
3039915134
|
|
SWARUPA KOMMUKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
23
|
NARSAMPET
|
TS-21-030-001-001/010187
(KAMMEPALLY)
|
3621030000NRG24300320240573190
|
30/03/2024
|
Swaroopa
|
3621030WL037635
|
Swaroopa
|
00089
|
CBIN0281205
|
218
|
218
|
Processed
|
16/04/2024
|
|
3039915135
|
|
SWARUPA KOMMUKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
24
|
NARSAMPET
|
TS-21-030-001-001/010188
(KAMMEPALLY)
|
3621030000NRG24300320240573192
|
30/03/2024
|
supraja
|
3621030WL037635
|
supraja
|
00089
|
CBIN0281205
|
628
|
628
|
Processed
|
16/04/2024
|
|
3039915260
|
|
Mrs. MITTAGADAPALA SUPRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-001-001/010192
(KAMMEPALLY)
|
3621030000NRG24300320240575087
|
30/03/2024
|
Suvarna
|
3621030WL037759
|
Suvarna
|
00089
|
CBIN0281205
|
1305
|
1305
|
Processed
|
16/04/2024
|
|
3039915128
|
|
Mrs. MITTAGADAPALA SUWARNA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-001-001/010200
(KAMMEPALLY)
|
3621030000NRG24300320240575090
|
30/03/2024
|
Sujaata
|
3621030WL037760
|
Sujaata
|
00089
|
CBIN0281205
|
1371
|
1371
|
Processed
|
16/04/2024
|
|
3039915129
|
|
MITTAGADAPALA SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
NARSAMPET
|
TS-21-030-001-001/010221
(KAMMEPALLY)
|
3621030000NRG24300320240575091
|
30/03/2024
|
Swaroopa
|
3621030WL037760
|
Swaroopa
|
00089
|
CBIN0281205
|
686
|
686
|
Processed
|
16/04/2024
|
|
3039915126
|
|
Mrs. JANNU SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-001-001/010224
(KAMMEPALLY)
|
3621030000NRG24300320240575092
|
30/03/2024
|
Chamdrayya
|
3621030WL037760
|
Chamdrayya
|
00089
|
CBIN0281205
|
1371
|
1371
|
Processed
|
16/04/2024
|
|
3039915239
|
|
Mr. MITTAGADAPALA CHANDRAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-001-001/010224
(KAMMEPALLY)
|
3621030000NRG24300320240575093
|
30/03/2024
|
Kalamma
|
3621030WL037760
|
Kalamma
|
00089
|
CBIN0281205
|
1371
|
1371
|
Processed
|
16/04/2024
|
|
3039915241
|
|
Mrs. MITTAGADAPALA KALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-001-001/010241
(KAMMEPALLY)
|
3621030000NRG24300320240575094
|
30/03/2024
|
Bhaagya
|
3621030WL037760
|
Bhaagya
|
00089
|
CBIN0281205
|
1371
|
1371
|
Processed
|
16/04/2024
|
|
3039915236
|
|
Mrs. MITTAGADAPALA BHAGYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-001-001/010247
(KAMMEPALLY)
|
3621030000NRG24300320240573193
|
30/03/2024
|
Saambayya
|
3621030WL037635
|
Saambayya
|
00089
|
CBIN0281205
|
837
|
837
|
Processed
|
16/04/2024
|
|
3039915147
|
|
MITTAGADAPALA SAMBAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
32
|
NARSAMPET
|
TS-21-030-001-001/010247
(KAMMEPALLY)
|
3621030000NRG24300320240573195
|
30/03/2024
|
Saambayya
|
3621030WL037635
|
Saambayya
|
00089
|
CBIN0281205
|
218
|
218
|
Processed
|
16/04/2024
|
|
3039915148
|
|
MITTAGADAPALA SAMBAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
33
|
NARSAMPET
|
TS-21-030-001-001/010249
(KAMMEPALLY)
|
3621030000NRG24300320240575095
|
30/03/2024
|
Yaaka Lakshmi
|
3621030WL037760
|
Yaaka Lakshmi
|
00089
|
CBIN0281205
|
686
|
686
|
Processed
|
16/04/2024
|
|
3039915270
|
|
JANNU YAKALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
NARSAMPET
|
TS-21-030-001-001/010259
(KAMMEPALLY)
|
3621030000NRG24300320240575096
|
30/03/2024
|
Nirmala
|
3621030WL037760
|
Nirmala
|
00089
|
CBIN0281205
|
1143
|
1143
|
Processed
|
16/04/2024
|
|
3039915238
|
|
Mrs. MOTHE NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-001-001/010262
(KAMMEPALLY)
|
3621030000NRG24300320240575097
|
30/03/2024
|
Sreelata
|
3621030WL037760
|
Sreelata
|
00089
|
CBIN0281205
|
457
|
457
|
Processed
|
16/04/2024
|
|
3039915231
|
|
Mrs. KOMMUKA SRILATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSAMPET
|
TS-21-030-001-001/010270
(KAMMEPALLY)
|
3621030000NRG24300320240573197
|
30/03/2024
|
Suramma
|
3621030WL037635
|
Suramma
|
00089
|
CBIN0281205
|
218
|
218
|
Processed
|
16/04/2024
|
|
3039915247
|
|
Mrs. MITTAGADAPALA . SURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-001-001/010270
(KAMMEPALLY)
|
3621030000NRG24300320240573198
|
30/03/2024
|
Suramma
|
3621030WL037635
|
Suramma
|
00089
|
CBIN0281205
|
837
|
837
|
Processed
|
16/04/2024
|
|
3039915248
|
|
Mrs. MITTAGADAPALA . SURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-001-001/010275
(KAMMEPALLY)
|
3621030000NRG24300320240573290
|
30/03/2024
|
Jayender
|
3621030WL037639
|
Jayender
|
00089
|
CBIN0281205
|
1137
|
1137
|
Processed
|
16/04/2024
|
|
3039915213
|
|
Mr. A JAYENDER A JAYENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSAMPET
|
TS-21-030-001-001/010275
(KAMMEPALLY)
|
3621030000NRG24300320240573291
|
30/03/2024
|
Shyaamala
|
3621030WL037639
|
Shyaamala
|
00089
|
CBIN0281205
|
455
|
455
|
Processed
|
16/04/2024
|
|
3039915211
|
|
Mrs. ALLA SHYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSAMPET
|
TS-21-030-001-001/010286
(KAMMEPALLY)
|
3621030000NRG24300320240575100
|
30/03/2024
|
Haima
|
3621030WL037760
|
Haima
|
00089
|
CBIN0281205
|
1371
|
1371
|
Processed
|
16/04/2024
|
|
3039915240
|
|
Mrs. MITTAGADAPALA HAIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSAMPET
|
TS-21-030-001-001/010321
(KAMMEPALLY)
|
3621030000NRG24300320240573292
|
30/03/2024
|
Yaakalakshmi
|
3621030WL037639
|
Yaakalakshmi
|
00089
|
CBIN0281205
|
682
|
682
|
Processed
|
16/04/2024
|
|
3039915156
|
|
Allea Yaakalakshmi Allea
|
GENERAL POST OFFICE(607245)
|
|
42
|
NARSAMPET
|
TS-21-030-001-001/010364
(KAMMEPALLY)
|
3621030000NRG24300320240575076
|
30/03/2024
|
Bhaagyalakshmi
|
3621030WL037756
|
Bhaagyalakshmi
|
00089
|
CBIN0281205
|
1594
|
1594
|
Processed
|
16/04/2024
|
|
3039915104
|
|
Revuri Bhagyalakshmi Revu
|
GENERAL POST OFFICE(607245)
|
|
43
|
NARSAMPET
|
TS-21-030-001-001/010394
(KAMMEPALLY)
|
3621030000NRG24300320240573295
|
30/03/2024
|
Laccamma
|
3621030WL037639
|
Laccamma
|
00089
|
CBIN0281205
|
1365
|
1365
|
Processed
|
16/04/2024
|
|
3039915131
|
|
Kolipaka Laccamma Kolipak
|
GENERAL POST OFFICE(607245)
|
|
44
|
NARSAMPET
|
TS-21-030-001-001/010394
(KAMMEPALLY)
|
3621030000NRG24300320240573296
|
30/03/2024
|
Lavanya
|
3621030WL037639
|
Lavanya
|
00089
|
CBIN0281205
|
1365
|
1365
|
Processed
|
16/04/2024
|
|
3039915232
|
|
MRS KOLIPAKA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAMPET
|
TS-21-030-001-001/010394
(KAMMEPALLY)
|
3621030000NRG24300320240573294
|
30/03/2024
|
Veerasaambayya
|
3621030WL037639
|
Veerasaambayya
|
00089
|
CBIN0281205
|
1365
|
1365
|
Processed
|
16/04/2024
|
|
3039915130
|
|
VEERASAMBAIAH KOLIPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
46
|
NARSAMPET
|
TS-21-030-001-001/010402
(KAMMEPALLY)
|
3621030000NRG24300320240575081
|
30/03/2024
|
Buccireddi
|
3621030WL037756
|
Buccireddi
|
00089
|
CBIN0281205
|
911
|
911
|
Processed
|
16/04/2024
|
|
3039915102
|
|
Mr. VALUGUBELLI BUCHIREDDY VIJAYA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSAMPET
|
TS-21-030-001-001/010423
(KAMMEPALLY)
|
3621030000NRG24300320240573202
|
30/03/2024
|
Maunika
|
3621030WL037635
|
Maunika
|
00089
|
CBIN0281205
|
1046
|
1046
|
Processed
|
16/04/2024
|
|
3039915237
|
|
Mrs. MITTAGADAPALA . MOUNIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSAMPET
|
TS-21-030-001-001/010431
(KAMMEPALLY)
|
3621030000NRG24300320240575101
|
30/03/2024
|
Umaa
|
3621030WL037760
|
Umaa
|
00089
|
CBIN0281205
|
1371
|
1371
|
Processed
|
16/04/2024
|
|
3039915229
|
|
Mrs. MITTAGADAPALA UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSAMPET
|
TS-21-030-001-001/010438
(KAMMEPALLY)
|
3621030000NRG24300320240573203
|
30/03/2024
|
Sandhya
|
3621030WL037635
|
Sandhya
|
00089
|
CBIN0281205
|
1046
|
1046
|
Processed
|
16/04/2024
|
|
3039915168
|
|
Mrs. JANNU SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSAMPET
|
TS-21-030-001-001/020001
(KAMMEPALLY)
|
3621030000NRG24300320240573319
|
30/03/2024
|
Veeramma
|
3621030WL037642
|
Veeramma
|
00089
|
CBIN0281205
|
691
|
691
|
Processed
|
16/04/2024
|
|
3039915109
|
|
AJMEERA EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSAMPET
|
TS-21-030-001-001/020014
(KAMMEPALLY)
|
3621030000NRG24300320240573321
|
30/03/2024
|
Veeranna
|
3621030WL037642
|
Veeranna
|
00089
|
CBIN0281205
|
230
|
230
|
Processed
|
16/04/2024
|
|
3039915146
|
|
Ajmeera Veeranna Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
52
|
NARSAMPET
|
TS-21-030-001-001/020021
(KAMMEPALLY)
|
3621030000NRG24300320240573327
|
30/03/2024
|
Suguna
|
3621030WL037642
|
Suguna
|
00089
|
CBIN0281205
|
691
|
691
|
Processed
|
16/04/2024
|
|
3039915192
|
|
Mrs. AJMEERA SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSAMPET
|
TS-21-030-001-001/020032
(KAMMEPALLY)
|
3621030000NRG24300320240573329
|
30/03/2024
|
Taaramma
|
3621030WL037642
|
Taaramma
|
00089
|
CBIN0281205
|
691
|
691
|
Processed
|
16/04/2024
|
|
3039915175
|
|
THARAMMA AJMEERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
54
|
NARSAMPET
|
TS-21-030-008-005/030031
(NAGURLAPALLE)
|
3621030000NRG24300320240573405
|
30/03/2024
|
Kattamma
|
3621030WL037644
|
Kattamma
|
00089
|
CBIN0281205
|
222
|
222
|
Processed
|
16/04/2024
|
|
3039915267
|
|
JANIGELA KATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSAMPET
|
TS-21-030-008-005/030041
(NAGURLAPALLE)
|
3621030000NRG24300320240573409
|
30/03/2024
|
Bhadramma
|
3621030WL037644
|
Bhadramma
|
00089
|
CBIN0281205
|
1780
|
1780
|
Processed
|
16/04/2024
|
|
3039915159
|
|
SOMARTHI BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSAMPET
|
TS-21-030-008-005/030041
(NAGURLAPALLE)
|
3621030000NRG24300320240573408
|
30/03/2024
|
Soorayya
|
3621030WL037644
|
Soorayya
|
00089
|
CBIN0281205
|
1780
|
1780
|
Processed
|
16/04/2024
|
|
3039915187
|
|
SOMARTHI SURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-008-005/030049
(NAGURLAPALLE)
|
3621030000NRG24300320240573411
|
30/03/2024
|
Padma
|
3621030WL037644
|
Padma
|
00089
|
CBIN0281205
|
1557
|
1557
|
Processed
|
16/04/2024
|
|
3039915265
|
|
NALLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-008-005/030049
(NAGURLAPALLE)
|
3621030000NRG24300320240573410
|
30/03/2024
|
Sudaakar
|
3621030WL037644
|
Sudaakar
|
00089
|
CBIN0281205
|
1557
|
1557
|
Processed
|
16/04/2024
|
|
3039915214
|
|
NALLA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSAMPET
|
TS-21-030-008-005/030057
(NAGURLAPALLE)
|
3621030000NRG24300320240573412
|
30/03/2024
|
Ketamma
|
3621030WL037644
|
Ketamma
|
00089
|
CBIN0281205
|
1780
|
1780
|
Processed
|
16/04/2024
|
|
3039915184
|
|
MIRYALA KETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSAMPET
|
TS-21-030-008-005/030059
(NAGURLAPALLE)
|
3621030000NRG24300320240573414
|
30/03/2024
|
Ramanachari
|
3621030WL037644
|
Ramanachari
|
00089
|
CBIN0281205
|
222
|
222
|
Processed
|
16/04/2024
|
|
3039915283
|
|
BANDLA RAMANA CHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSAMPET
|
TS-21-030-008-005/030074
(NAGURLAPALLE)
|
3621030000NRG24300320240573299
|
30/03/2024
|
Raadamma
|
3621030WL037641
|
Raadamma
|
00089
|
CBIN0281205
|
1247
|
1247
|
Processed
|
16/04/2024
|
|
3039915197
|
|
VEERA RADHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSAMPET
|
TS-21-030-008-005/030077
(NAGURLAPALLE)
|
3621030000NRG24300320240573415
|
30/03/2024
|
Komrayya
|
3621030WL037644
|
Komrayya
|
00089
|
CBIN0281205
|
890
|
890
|
Processed
|
16/04/2024
|
|
3039915154
|
|
KOMURAIAH MUSKU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
63
|
NARSAMPET
|
TS-21-030-008-005/030082
(NAGURLAPALLE)
|
3621030000NRG24300320240573417
|
30/03/2024
|
Vemkatalakshmi
|
3621030WL037644
|
Vemkatalakshmi
|
00089
|
CBIN0281205
|
667
|
667
|
Processed
|
16/04/2024
|
|
3039915182
|
|
KASUBHADA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSAMPET
|
TS-21-030-008-005/030084
(NAGURLAPALLE)
|
3621030000NRG24300320240573420
|
30/03/2024
|
Ramesh
|
3621030WL037644
|
Ramesh
|
00089
|
CBIN0281205
|
1557
|
1557
|
Processed
|
16/04/2024
|
|
3039915164
|
|
Ramesh Goddeti
|
GENERAL POST OFFICE(607245)
|
|
65
|
NARSAMPET
|
TS-21-030-008-005/030084
(NAGURLAPALLE)
|
3621030000NRG24300320240573419
|
30/03/2024
|
Sumalata
|
3621030WL037644
|
Sumalata
|
00089
|
CBIN0281205
|
667
|
667
|
Processed
|
16/04/2024
|
|
3039915268
|
|
GODDATI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAMPET
|
TS-21-030-008-005/030088
(NAGURLAPALLE)
|
3621030000NRG24300320240573421
|
30/03/2024
|
Aruna
|
3621030WL037644
|
Aruna
|
00089
|
CBIN0281205
|
1557
|
1557
|
Processed
|
16/04/2024
|
|
3039915271
|
|
NIMMALA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSAMPET
|
TS-21-030-008-005/030129
(NAGURLAPALLE)
|
3621030000NRG24300320240573300
|
30/03/2024
|
Yashoda
|
3621030WL037641
|
Yashoda
|
00089
|
CBIN0281205
|
1247
|
1247
|
Processed
|
16/04/2024
|
|
3039915151
|
|
ELAKANTI YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSAMPET
|
TS-21-030-008-005/030177
(NAGURLAPALLE)
|
3621030000NRG24300320240573301
|
30/03/2024
|
Sujaata
|
3621030WL037641
|
Sujaata
|
00089
|
CBIN0281205
|
935
|
935
|
Processed
|
16/04/2024
|
|
3039915202
|
|
NALIMELA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSAMPET
|
TS-21-030-008-005/030178
(NAGURLAPALLE)
|
3621030000NRG24300320240573422
|
30/03/2024
|
Lalita
|
3621030WL037644
|
Lalita
|
00089
|
CBIN0281205
|
672
|
672
|
Processed
|
16/04/2024
|
|
3039915136
|
|
NALIMELA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAMPET
|
TS-21-030-008-005/030181
(NAGURLAPALLE)
|
3621030000NRG24300320240573302
|
30/03/2024
|
Sreenu
|
3621030WL037641
|
Sreenu
|
00089
|
CBIN0281205
|
935
|
935
|
Processed
|
16/04/2024
|
|
3039915212
|
|
MR THANUGULA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSAMPET
|
TS-21-030-008-005/030182
(NAGURLAPALLE)
|
3621030000NRG24300320240573303
|
30/03/2024
|
Raamchamdru
|
3621030WL037641
|
Raamchamdru
|
00089
|
CBIN0281205
|
935
|
935
|
Processed
|
16/04/2024
|
|
3039915252
|
|
THANUGULA RAMCHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSAMPET
|
TS-21-030-008-005/030182
(NAGURLAPALLE)
|
3621030000NRG24300320240573304
|
30/03/2024
|
Sampoorna
|
3621030WL037641
|
Sampoorna
|
00089
|
CBIN0281205
|
935
|
935
|
Processed
|
16/04/2024
|
|
3039915174
|
|
THANUGULA SAMPOORNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSAMPET
|
TS-21-030-008-005/030186
(NAGURLAPALLE)
|
3621030000NRG24300320240573305
|
30/03/2024
|
Ramesh
|
3621030WL037641
|
Ramesh
|
00089
|
CBIN0281205
|
779
|
779
|
Processed
|
16/04/2024
|
|
3039915282
|
|
Mr. THANUGULA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARSAMPET
|
TS-21-030-008-005/030186
(NAGURLAPALLE)
|
3621030000NRG24300320240573306
|
30/03/2024
|
Thanugula Sandhya
|
3621030WL037641
|
Thanugula Sandhya
|
00089
|
CBIN0281205
|
1247
|
1247
|
Processed
|
16/04/2024
|
|
3039915200
|
|
MS SANDHYA JANGILI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSAMPET
|
TS-21-030-008-005/030187
(NAGURLAPALLE)
|
3621030000NRG24300320240573307
|
30/03/2024
|
Pramila
|
3621030WL037641
|
Pramila
|
00089
|
CBIN0281205
|
1403
|
1403
|
Processed
|
16/04/2024
|
|
3039915152
|
|
THANUGULA PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSAMPET
|
TS-21-030-008-005/030196
(NAGURLAPALLE)
|
3621030000NRG24300320240573309
|
30/03/2024
|
Vanamma
|
3621030WL037641
|
Vanamma
|
00089
|
CBIN0281205
|
1247
|
1247
|
Processed
|
16/04/2024
|
|
3039915272
|
|
THANUGULA VANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSAMPET
|
TS-21-030-008-005/030198
(NAGURLAPALLE)
|
3621030000NRG24300320240573424
|
30/03/2024
|
Kalpana
|
3621030WL037644
|
Kalpana
|
00089
|
CBIN0281205
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3039915273
|
|
THANUGULA KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAMPET
|
TS-21-030-008-005/030204
(NAGURLAPALLE)
|
3621030000NRG24300320240573310
|
30/03/2024
|
Kavita
|
3621030WL037641
|
Kavita
|
00089
|
CBIN0281205
|
623
|
623
|
Processed
|
16/04/2024
|
|
3039915155
|
|
KOTA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSAMPET
|
TS-21-030-008-005/030209
(NAGURLAPALLE)
|
3621030000NRG24300320240573425
|
30/03/2024
|
Pushpa
|
3621030WL037644
|
Pushpa
|
00089
|
CBIN0281205
|
448
|
448
|
Processed
|
16/04/2024
|
|
3039915266
|
|
MR PUSHPA BURRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSAMPET
|
TS-21-030-008-005/030222
(NAGURLAPALLE)
|
3621030000NRG24300320240573426
|
30/03/2024
|
Kattamma
|
3621030WL037644
|
Kattamma
|
00089
|
CBIN0281205
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3039915275
|
|
MRS GORRE KATTAMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSAMPET
|
TS-21-030-008-005/030224
(NAGURLAPALLE)
|
3621030000NRG24300320240573427
|
30/03/2024
|
Yaakayya
|
3621030WL037644
|
Yaakayya
|
00089
|
CBIN0281205
|
224
|
224
|
Processed
|
16/04/2024
|
|
3039915158
|
|
GORRE YAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSAMPET
|
TS-21-030-008-005/030347
(NAGURLAPALLE)
|
3621030000NRG24300320240573429
|
30/03/2024
|
radhika
|
3621030WL037644
|
radhika
|
00089
|
CBIN0281205
|
1335
|
1335
|
Processed
|
16/04/2024
|
|
3039915264
|
|
BATTU RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSAMPET
|
TS-21-030-008-005/030368
(NAGURLAPALLE)
|
3621030000NRG24300320240573431
|
30/03/2024
|
Lakshmi
|
3621030WL037644
|
Lakshmi
|
00089
|
CBIN0281205
|
448
|
448
|
Processed
|
16/04/2024
|
|
3039915167
|
|
SADHULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSAMPET
|
TS-21-030-008-005/030371
(NAGURLAPALLE)
|
3621030000NRG24300320240573432
|
30/03/2024
|
Poolamma
|
3621030WL037644
|
Poolamma
|
00089
|
CBIN0281205
|
1335
|
1335
|
Processed
|
16/04/2024
|
|
3039915269
|
|
KADABOINA POOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSAMPET
|
TS-21-030-008-005/030375
(NAGURLAPALLE)
|
3621030000NRG24300320240573433
|
30/03/2024
|
Padma
|
3621030WL037644
|
Padma
|
00089
|
CBIN0281205
|
1112
|
1112
|
Processed
|
16/04/2024
|
|
3039915242
|
|
BOLLAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSAMPET
|
TS-21-030-008-005/030376
(NAGURLAPALLE)
|
3621030000NRG24300320240573434
|
30/03/2024
|
Upemdra
|
3621030WL037644
|
Upemdra
|
00089
|
CBIN0281205
|
1557
|
1557
|
Processed
|
16/04/2024
|
|
3039915243
|
|
BOLLAM UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSAMPET
|
TS-21-030-008-005/030387
(NAGURLAPALLE)
|
3621030000NRG24300320240573435
|
30/03/2024
|
Radha
|
3621030WL037644
|
Radha
|
00089
|
CBIN0281205
|
448
|
448
|
Processed
|
16/04/2024
|
|
3039915263
|
|
MRS MADASI RADHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSAMPET
|
TS-21-030-008-005/030434
(NAGURLAPALLE)
|
3621030000NRG24300320240573438
|
30/03/2024
|
Lakshmi
|
3621030WL037644
|
Lakshmi
|
00089
|
CBIN0281205
|
1335
|
1335
|
Processed
|
16/04/2024
|
|
3039915157
|
|
KANDIKONDA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSAMPET
|
TS-21-030-008-005/030460
(NAGURLAPALLE)
|
3621030000NRG24300320240573439
|
30/03/2024
|
Anita
|
3621030WL037644
|
Anita
|
00089
|
CBIN0281205
|
1112
|
1112
|
Processed
|
16/04/2024
|
|
3039915138
|
|
NIMMALA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSAMPET
|
TS-21-030-008-005/030462
(NAGURLAPALLE)
|
3621030000NRG24300320240573440
|
30/03/2024
|
Kavita
|
3621030WL037644
|
Kavita
|
00089
|
CBIN0281205
|
1335
|
1335
|
Processed
|
16/04/2024
|
|
3039915106
|
|
SURAM KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSAMPET
|
TS-21-030-008-005/030478
(NAGURLAPALLE)
|
3621030000NRG24300320240573443
|
30/03/2024
|
Ganesh
|
3621030WL037644
|
Ganesh
|
00089
|
CBIN0281205
|
890
|
890
|
Processed
|
16/04/2024
|
|
3039915171
|
|
VEERA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSAMPET
|
TS-21-030-008-005/030478
(NAGURLAPALLE)
|
3621030000NRG24300320240573442
|
30/03/2024
|
Sreelatha
|
3621030WL037644
|
Sreelatha
|
00089
|
CBIN0281205
|
1112
|
1112
|
Processed
|
16/04/2024
|
|
3039915173
|
|
VEERA SHRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSAMPET
|
TS-21-030-008-005/030525
(NAGURLAPALLE)
|
3621030000NRG24300320240573314
|
30/03/2024
|
Rajitha
|
3621030WL037641
|
Rajitha
|
00089
|
CBIN0281205
|
779
|
779
|
Processed
|
16/04/2024
|
|
3039915183
|
|
GODDATI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSAMPET
|
TS-21-030-008-005/30549
(NAGURLAPALLE)
|
3621030000NRG24300320240573446
|
30/03/2024
|
RAMA
|
3621030WL037644
|
RAMA
|
00089
|
CBIN0281205
|
672
|
672
|
Processed
|
16/04/2024
|
|
3039915204
|
|
THANUGULA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAMPET
|
TS-21-030-008-005/30550
(NAGURLAPALLE)
|
3621030000NRG24300320240573447
|
30/03/2024
|
SAMATHA
|
3621030WL037644
|
SAMATHA
|
00089
|
CBIN0281205
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3039915253
|
|
Miss. DUDELA SAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NARSAMPET
|
TS-21-030-009-009/010015
(MAHESWARAM)
|
3621030000NRG24300320240575324
|
30/03/2024
|
Veelamma
|
3621030WL037767
|
Veelamma
|
00089
|
CBIN0281205
|
843
|
843
|
Processed
|
16/04/2024
|
|
3039915150
|
|
Mrs. USSILLA NEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NARSAMPET
|
TS-21-030-009-009/010018
(MAHESWARAM)
|
3621030000NRG24300320240575325
|
30/03/2024
|
Padma
|
3621030WL037767
|
Padma
|
00089
|
CBIN0281205
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039915170
|
|
Mrs. ULIRARAO PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NARSAMPET
|
TS-21-030-009-009/010026
(MAHESWARAM)
|
3621030000NRG24300320240575326
|
30/03/2024
|
Rama
|
3621030WL037767
|
Rama
|
00089
|
CBIN0281205
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039915249
|
|
Miss. PATHEPU . RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NARSAMPET
|
TS-21-030-009-009/010031
(MAHESWARAM)
|
3621030000NRG24300320240575327
|
30/03/2024
|
Vasamta
|
3621030WL037767
|
Vasamta
|
00089
|
CBIN0281205
|
211
|
211
|
Processed
|
16/04/2024
|
|
3039915176
|
|
Mrs. GOLLA VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NARSAMPET
|
TS-21-030-009-009/010032
(MAHESWARAM)
|
3621030000NRG24300320240575328
|
30/03/2024
|
Lachchamma
|
3621030WL037767
|
Lachchamma
|
00089
|
CBIN0281205
|
632
|
632
|
Processed
|
16/04/2024
|
|
3039915165
|
|
Mrs. GOLLA . LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NARSAMPET
|
TS-21-030-009-009/010038
(MAHESWARAM)
|
3621030000NRG24300320240575329
|
30/03/2024
|
Sammakka
|
3621030WL037767
|
Sammakka
|
00089
|
CBIN0281205
|
421
|
421
|
Processed
|
16/04/2024
|
|
3039915137
|
|
BURRI SAMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARSAMPET
|
TS-21-030-009-009/010041
(MAHESWARAM)
|
3621030000NRG24300320240575331
|
30/03/2024
|
Kanakayya
|
3621030WL037767
|
Kanakayya
|
00089
|
CBIN0281205
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039915139
|
|
Mr. VANGETI KANAKAIAH S/O RAJARAM KANA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NARSAMPET
|
TS-21-030-009-009/010041
(MAHESWARAM)
|
3621030000NRG24300320240575332
|
30/03/2024
|
Padma
|
3621030WL037767
|
Padma
|
00089
|
CBIN0281205
|
1264
|
1264
|
Rejected
|
16/04/2024
|
|
3039915259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
NARSAMPET
|
TS-21-030-009-009/010043
(MAHESWARAM)
|
3621030000NRG24300320240575333
|
30/03/2024
|
Rajita
|
3621030WL037767
|
Rajita
|
00089
|
CBIN0281205
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039915127
|
|
KOLUGOORI RAJITHA
|
CANARA BANK(508532)
|
|
105
|
NARSAMPET
|
TS-21-030-009-009/010046
(MAHESWARAM)
|
3621030000NRG24300320240575335
|
30/03/2024
|
Samtosha
|
3621030WL037767
|
Samtosha
|
00089
|
CBIN0281205
|
843
|
843
|
Processed
|
16/04/2024
|
|
3039915218
|
|
Mrs. JARGURI SANTHOSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NARSAMPET
|
TS-21-030-009-009/010052
(MAHESWARAM)
|
3621030000NRG24300320240575337
|
30/03/2024
|
Swaroopa
|
3621030WL037767
|
Swaroopa
|
00089
|
CBIN0281205
|
632
|
632
|
Processed
|
16/04/2024
|
|
3039915235
|
|
Mrs. GADE SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NARSAMPET
|
TS-21-030-009-009/010064
(MAHESWARAM)
|
3621030000NRG24300320240575338
|
30/03/2024
|
Kavita
|
3621030WL037767
|
Kavita
|
00089
|
CBIN0281205
|
421
|
421
|
Processed
|
16/04/2024
|
|
3039915250
|
|
Miss. BANDI KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NARSAMPET
|
TS-21-030-009-009/010066
(MAHESWARAM)
|
3621030000NRG24300320240575339
|
30/03/2024
|
Sarojana
|
3621030WL037767
|
Sarojana
|
00089
|
CBIN0281205
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039915246
|
|
Miss. KODEPAKA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NARSAMPET
|
TS-21-030-009-009/010067
(MAHESWARAM)
|
3621030000NRG24300320240575340
|
30/03/2024
|
Bucchamma
|
3621030WL037767
|
Bucchamma
|
00089
|
CBIN0281205
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039915153
|
|
Mrs. SANIGARAM BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NARSAMPET
|
TS-21-030-009-009/010079
(MAHESWARAM)
|
3621030000NRG24300320240575342
|
30/03/2024
|
Lakshmi
|
3621030WL037767
|
Lakshmi
|
00089
|
CBIN0281205
|
843
|
843
|
Processed
|
16/04/2024
|
|
3039915161
|
|
Mrs. VANGETI RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NARSAMPET
|
TS-21-030-009-009/010080
(MAHESWARAM)
|
3621030000NRG24300320240575343
|
30/03/2024
|
Shaarada
|
3621030WL037767
|
Shaarada
|
00089
|
CBIN0281205
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039915133
|
|
KODAPAKA SHARADA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
NARSAMPET
|
TS-21-030-009-009/010082
(MAHESWARAM)
|
3621030000NRG24300320240575345
|
30/03/2024
|
Lata
|
3621030WL037767
|
Lata
|
00089
|
CBIN0281205
|
1053
|
1053
|
Processed
|
16/04/2024
|
|
3039915172
|
|
Mrs. LATHA DARA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NARSAMPET
|
TS-21-030-009-009/010082
(MAHESWARAM)
|
3621030000NRG24300320240575344
|
30/03/2024
|
Raajemdar
|
3621030WL037767
|
Raajemdar
|
00089
|
CBIN0281205
|
632
|
632
|
Processed
|
16/04/2024
|
|
3039915169
|
|
Mr. PARA RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NARSAMPET
|
TS-21-030-009-009/010085
(MAHESWARAM)
|
3621030000NRG24300320240575346
|
30/03/2024
|
Narsamma
|
3621030WL037767
|
Narsamma
|
00089
|
CBIN0281205
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039915162
|
|
Mrs. BOKKA NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NARSAMPET
|
TS-21-030-009-009/010087
(MAHESWARAM)
|
3621030000NRG24300320240575348
|
30/03/2024
|
Bokka Sumathi
|
3621030WL037767
|
Bokka Sumathi
|
00089
|
CBIN0281205
|
843
|
843
|
Processed
|
16/04/2024
|
|
3039915276
|
|
MRS ENUGALA SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSAMPET
|
TS-21-030-009-009/010087
(MAHESWARAM)
|
3621030000NRG24300320240575347
|
30/03/2024
|
Mallikaamba
|
3621030WL037767
|
Mallikaamba
|
00089
|
CBIN0281205
|
632
|
632
|
Processed
|
16/04/2024
|
|
3039915141
|
|
Mrs. BOKKA MALLIKAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NARSAMPET
|
TS-21-030-009-009/010091
(MAHESWARAM)
|
3621030000NRG24300320240575349
|
30/03/2024
|
Kavita
|
3621030WL037767
|
Kavita
|
00089
|
CBIN0281205
|
211
|
211
|
Processed
|
16/04/2024
|
|
3039915245
|
|
Miss. KODEM . KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NARSAMPET
|
TS-21-030-009-009/010092
(MAHESWARAM)
|
3621030000NRG24300320240575350
|
30/03/2024
|
Sarojana
|
3621030WL037767
|
Sarojana
|
00089
|
CBIN0281205
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039915185
|
|
Mrs. ERRAL SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NARSAMPET
|
TS-21-030-009-009/010094
(MAHESWARAM)
|
3621030000NRG24300320240575351
|
30/03/2024
|
Rama
|
3621030WL037767
|
Rama
|
00089
|
CBIN0281205
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039915107
|
|
Mrs. DARA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NARSAMPET
|
TS-21-030-009-009/010097
(MAHESWARAM)
|
3621030000NRG24300320240575352
|
30/03/2024
|
Vanita
|
3621030WL037767
|
Vanita
|
00089
|
CBIN0281205
|
632
|
632
|
Processed
|
16/04/2024
|
|
3039915219
|
|
Mrs. KODEPAKA VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NARSAMPET
|
TS-21-030-009-009/010101
(MAHESWARAM)
|
3621030000NRG24300320240575353
|
30/03/2024
|
Raadhamma
|
3621030WL037767
|
Raadhamma
|
00089
|
CBIN0281205
|
211
|
211
|
Processed
|
16/04/2024
|
|
3039915257
|
|
DARA RADHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARSAMPET
|
TS-21-030-009-009/010102
(MAHESWARAM)
|
3621030000NRG24300320240575354
|
30/03/2024
|
Saaramgam
|
3621030WL037767
|
Saaramgam
|
00089
|
CBIN0281205
|
1053
|
1053
|
Processed
|
16/04/2024
|
|
3039915254
|
|
Mr. BOKKA SARANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NARSAMPET
|
TS-21-030-009-009/010494
(MAHESWARAM)
|
3621030000NRG24300320240575355
|
30/03/2024
|
Swaroopa
|
3621030WL037767
|
Swaroopa
|
00089
|
CBIN0281205
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039915143
|
|
Mr. VELIDANDI SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NARSAMPET
|
TS-21-030-009-009/010545
(MAHESWARAM)
|
3621030000NRG24300320240575356
|
30/03/2024
|
Chinnalakshmi
|
3621030WL037767
|
Chinnalakshmi
|
00089
|
CBIN0281205
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039915255
|
|
Mrs. BOKKA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NARSAMPET
|
TS-21-030-009-009/010685
(MAHESWARAM)
|
3621030000NRG24300320240575357
|
30/03/2024
|
Pushpa
|
3621030WL037767
|
Pushpa
|
00089
|
CBIN0281205
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039915258
|
|
KODEM PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSAMPET
|
TS-21-030-009-009/010692
(MAHESWARAM)
|
3621030000NRG24300320240575358
|
30/03/2024
|
Lavanya
|
3621030WL037767
|
Lavanya
|
00089
|
CBIN0281205
|
843
|
843
|
Processed
|
16/04/2024
|
|
3039915251
|
|
Miss. JANNU LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NARSAMPET
|
TS-21-030-009-009/010709
(MAHESWARAM)
|
3621030000NRG24300320240575359
|
30/03/2024
|
Sujatha
|
3621030WL037767
|
Sujatha
|
00089
|
CBIN0281205
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039915215
|
|
Mrs. SUJATHA GOLLA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NARSAMPET
|
TS-21-030-009-009/50014
(MAHESWARAM)
|
3621030000NRG24300320240575360
|
30/03/2024
|
bokka raju
|
3621030WL037767
|
bokka raju
|
00089
|
CBIN0281205
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039915230
|
|
BOKKA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSAMPET
|
TS-21-030-011-009/090326
(RAJAPALLE)
|
3621030000NRG24300320240573138
|
30/03/2024
|
Kattayya
|
3621030WL037632
|
Kattayya
|
00089
|
CBIN0281205
|
194
|
194
|
Processed
|
16/04/2024
|
|
3039915105
|
|
MEKALA.KATTAIAH, S/O NARSAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NARSAMPET
|
TS-21-030-023-001/030076
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240575113
|
30/03/2024
|
saaramma
|
3621030WL037763
|
saaramma
|
00089
|
CBIN0281205
|
856
|
856
|
Processed
|
16/04/2024
|
|
3039915274
|
|
BOJJA SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSAMPET
|
TS-21-030-023-001/050010
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240575103
|
30/03/2024
|
Chamdramouli
|
3621030WL037761
|
Chamdramouli
|
00089
|
CBIN0281205
|
874
|
874
|
Processed
|
16/04/2024
|
|
3039915145
|
|
CHANDRAMOULI BOJJA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
132
|
NARSAMPET
|
TS-21-030-023-001/050016
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240575114
|
30/03/2024
|
Mogili
|
3621030WL037763
|
Mogili
|
00089
|
CBIN0281205
|
428
|
428
|
Processed
|
16/04/2024
|
|
3039915108
|
|
Mr. PITTALA MOGILI,S/O RAMCHANDRU
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NARSAMPET
|
TS-21-030-023-001/060020
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240575123
|
30/03/2024
|
Anita
|
3621030WL037763
|
Anita
|
00089
|
CBIN0281205
|
856
|
856
|
Processed
|
16/04/2024
|
|
3039915149
|
|
Kisari Mogili Kisari
|
GENERAL POST OFFICE(607245)
|
|
134
|
NARSAMPET
|
TS-21-030-023-001/060051
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240575124
|
30/03/2024
|
Ramjit
|
3621030WL037763
|
Ramjit
|
00089
|
CBIN0281205
|
428
|
428
|
Processed
|
16/04/2024
|
|
3039915277
|
|
BASHABOINA RANJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSAMPET
|
TS-21-030-023-001/70038
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240575129
|
30/03/2024
|
Keesari Raj KUmar
|
3621030WL037763
|
Keesari Raj KUmar
|
00089
|
CBIN0281205
|
214
|
214
|
Processed
|
16/04/2024
|
|
3039915256
|
|
Mr. Keesari Raj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NARSAMPET
|
TS-21-030-023-001/70040
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240575130
|
30/03/2024
|
Bojja Ramya Sri
|
3621030WL037763
|
Bojja Ramya Sri
|
00089
|
CBIN0281205
|
428
|
428
|
Processed
|
16/04/2024
|
|
3039915201
|
|
Bojja Ramya Sri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126339
|
126339
|
|
|
|
|
|
|
|
|
137
|
NARSAMPET
|
TS-21-030-011-009/090050
(RAJAPALLE)
|
3621030000NRG24300320240573098
|
30/03/2024
|
Mallayya
|
3621030WL037632
|
Mallayya
|
00152
|
HDFC0002354
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3039915123
|
|
MR PONNAM MALLIAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSAMPET
|
TS-21-030-011-009/090050
(RAJAPALLE)
|
3621030000NRG24300320240573099
|
30/03/2024
|
Narsamma
|
3621030WL037632
|
Narsamma
|
00152
|
HDFC0002354
|
970
|
970
|
Processed
|
16/04/2024
|
|
3039915279
|
|
MRS PONNAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
139
|
NARSAMPET
|
TS-21-030-001-001/010073
(KAMMEPALLY)
|
3621030000NRG24300320240575074
|
30/03/2024
|
Chandraiah
|
3621030WL037756
|
Chandraiah
|
00177
|
IOBA0003759
|
911
|
911
|
Processed
|
16/04/2024
|
|
3039915207
|
|
CHANDRAIAH ALLE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
140
|
NARSAMPET
|
TS-21-030-001-001/010263
(KAMMEPALLY)
|
3621030000NRG24300320240575099
|
30/03/2024
|
Mariya
|
3621030WL037760
|
Mariya
|
00177
|
IOBA0003759
|
1600
|
1600
|
Processed
|
16/04/2024
|
|
3039915206
|
|
Mittagadapala Mariya Mitt
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
141
|
NARSAMPET
|
TS-21-030-001-001/010185
(KAMMEPALLY)
|
3621030000NRG24300320240573188
|
30/03/2024
|
Raada
|
3621030WL037635
|
Raada
|
00415
|
SBIN0005876
|
628
|
628
|
Rejected
|
16/04/2024
|
|
3039915244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
NARSAMPET
|
TS-21-030-001-001/010263
(KAMMEPALLY)
|
3621030000NRG24300320240575098
|
30/03/2024
|
Baabu
|
3621030WL037760
|
Baabu
|
00415
|
SBIN0005876
|
1600
|
1600
|
Processed
|
16/04/2024
|
|
3039915166
|
|
BABU MITTAGADAPALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
143
|
NARSAMPET
|
TS-21-030-001-001/010394
(KAMMEPALLY)
|
3621030000NRG24300320240573297
|
30/03/2024
|
Vijender
|
3621030WL037639
|
Vijender
|
00415
|
SBIN0005876
|
1365
|
1365
|
Processed
|
16/04/2024
|
|
3039915142
|
|
MR KOLIPAKA VIJENDAR KOLIPAKA LAVANYA E
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSAMPET
|
TS-21-030-001-001/010397
(KAMMEPALLY)
|
3621030000NRG24300320240575078
|
30/03/2024
|
Indira
|
3621030WL037756
|
Indira
|
00415
|
SBIN0005876
|
1822
|
1822
|
Processed
|
16/04/2024
|
|
3039915163
|
|
Mr. VALUGUBELLY JAYPAL REDDY & VALUGUB
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NARSAMPET
|
TS-21-030-001-001/010423
(KAMMEPALLY)
|
3621030000NRG24300320240573201
|
30/03/2024
|
Tirupati
|
3621030WL037635
|
Tirupati
|
00415
|
SBIN0005876
|
837
|
837
|
Processed
|
16/04/2024
|
|
3039915177
|
|
MR M THIRUPATHI MITTAGADAPALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSAMPET
|
TS-21-030-008-005/010002
(NAGURLAPALLE)
|
3621030000NRG24300320240573403
|
30/03/2024
|
savita
|
3621030WL037644
|
savita
|
00415
|
SBIN0005876
|
1557
|
1557
|
Processed
|
16/04/2024
|
|
3039915194
|
|
VENNAM SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSAMPET
|
TS-21-030-008-005/030031
(NAGURLAPALLE)
|
3621030000NRG24300320240573406
|
30/03/2024
|
Rama
|
3621030WL037644
|
Rama
|
00415
|
SBIN0005876
|
1780
|
1780
|
Processed
|
16/04/2024
|
|
3039915191
|
|
JANIGELA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARSAMPET
|
TS-21-030-008-005/030387
(NAGURLAPALLE)
|
3621030000NRG24300320240573436
|
30/03/2024
|
vamshi
|
3621030WL037644
|
vamshi
|
00415
|
SBIN0005876
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039915188
|
|
MASTER MADASI VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSAMPET
|
TS-21-030-008-005/030411
(NAGURLAPALLE)
|
3621030000NRG24300320240573437
|
30/03/2024
|
Latha
|
3621030WL037644
|
Latha
|
00415
|
SBIN0005876
|
1112
|
1112
|
Processed
|
16/04/2024
|
|
3039915035
|
|
MIRYALA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSAMPET
|
TS-21-030-008-005/030462
(NAGURLAPALLE)
|
3621030000NRG24300320240573441
|
30/03/2024
|
SURAM MOHAN CHANDU
|
3621030WL037644
|
SURAM MOHAN CHANDU
|
00415
|
SBIN0005876
|
1112
|
1112
|
Processed
|
16/04/2024
|
|
3039915111
|
|
MR SURAM MOHAN CHANDU
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSAMPET
|
TS-21-030-008-005/030486
(NAGURLAPALLE)
|
3621030000NRG24300320240573445
|
30/03/2024
|
Vanitha
|
3621030WL037644
|
Vanitha
|
00415
|
SBIN0005876
|
672
|
672
|
Processed
|
16/04/2024
|
|
3039915190
|
|
MISS THANUGULA VANITHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARSAMPET
|
TS-21-030-011-009/090118
(RAJAPALLE)
|
3621030000NRG24300320240573109
|
30/03/2024
|
Jyoti
|
3621030WL037632
|
Jyoti
|
00415
|
SBIN0005876
|
388
|
388
|
Processed
|
16/04/2024
|
|
3039915110
|
|
Kokku Jyoti Kokku
|
GENERAL POST OFFICE(607245)
|
|
153
|
NARSAMPET
|
TS-21-030-011-009/090140
(RAJAPALLE)
|
3621030000NRG24300320240573119
|
30/03/2024
|
Kattayya
|
3621030WL037632
|
Kattayya
|
00415
|
SBIN0005876
|
1358
|
1358
|
Processed
|
16/04/2024
|
|
3039915026
|
|
MR KATTAIAH BHUSA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARSAMPET
|
TS-21-030-011-009/090228
(RAJAPALLE)
|
3621030000NRG24300320240573127
|
30/03/2024
|
Haima
|
3621030WL037632
|
Haima
|
00415
|
SBIN0005876
|
970
|
970
|
Processed
|
16/04/2024
|
|
3039915205
|
|
MS SONABOINA HYMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSAMPET
|
TS-21-030-011-009/090237
(RAJAPALLE)
|
3621030000NRG24300320240573129
|
30/03/2024
|
GOOLLA RAKESH
|
3621030WL037632
|
GOOLLA RAKESH
|
00415
|
SBIN0005876
|
194
|
194
|
Processed
|
16/04/2024
|
|
3039915196
|
|
MR GOOLLA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSAMPET
|
TS-21-030-011-009/090245
(RAJAPALLE)
|
3621030000NRG24300320240573087
|
30/03/2024
|
anuradha
|
3621030WL037631
|
anuradha
|
00415
|
SBIN0005876
|
973
|
973
|
Processed
|
16/04/2024
|
|
3039915057
|
|
CHOPPARI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSAMPET
|
TS-21-030-011-009/090251
(RAJAPALLE)
|
3621030000NRG24300320240573091
|
30/03/2024
|
Kavitha
|
3621030WL037631
|
Kavitha
|
00415
|
SBIN0005876
|
1167
|
1167
|
Processed
|
16/04/2024
|
|
3039915053
|
|
MRS GURRAM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSAMPET
|
TS-21-030-011-009/090407
(RAJAPALLE)
|
3621030000NRG24300320240573146
|
30/03/2024
|
latha
|
3621030WL037632
|
latha
|
00415
|
SBIN0005876
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3039915209
|
|
MRS PASUNURI LATHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSAMPET
|
TS-21-030-011-009/90412
(RAJAPALLE)
|
3621030000NRG24300320240573095
|
30/03/2024
|
nilam anusha
|
3621030WL037631
|
nilam anusha
|
00415
|
SBIN0005876
|
1167
|
1167
|
Processed
|
16/04/2024
|
|
3039915195
|
|
MISS NILAM ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSAMPET
|
TS-21-030-015-013/030038
(RAJUPET)
|
3621030000NRG24300320240573461
|
30/03/2024
|
Umla
|
3621030WL037647
|
Umla
|
00415
|
SBIN0005876
|
544
|
544
|
Processed
|
16/04/2024
|
|
3039915160
|
|
MR CHANDAVATH HUMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21306
|
21306
|
|
|
|
|
|
|
|
|
161
|
NARSAMPET
|
TS-21-030-011-009/090180
(RAJAPALLE)
|
3621030000NRG24300320240573086
|
30/03/2024
|
Laxmi priya
|
3621030WL037631
|
Laxmi priya
|
00415
|
SBIN0020136
|
1167
|
1167
|
Processed
|
16/04/2024
|
|
3039915281
|
|
NARRA MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1167
|
1167
|
|
|
|
|
|
|
|
|
162
|
NARSAMPET
|
TS-21-030-001-001/010188
(KAMMEPALLY)
|
3621030000NRG24300320240573191
|
30/03/2024
|
Abhilaash
|
3621030WL037635
|
Abhilaash
|
00415
|
SBIN0020158
|
628
|
628
|
Processed
|
16/04/2024
|
|
3039915286
|
|
MR ABHILASH MITTAGADAPALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSAMPET
|
TS-21-030-001-001/010192
(KAMMEPALLY)
|
3621030000NRG24300320240575086
|
30/03/2024
|
Ramesh
|
3621030WL037759
|
Ramesh
|
00415
|
SBIN0020158
|
1305
|
1305
|
Processed
|
16/04/2024
|
|
3039915023
|
|
Mittagadapala Ramesh Mitt
|
GENERAL POST OFFICE(607245)
|
|
164
|
NARSAMPET
|
TS-21-030-008-005/030077
(NAGURLAPALLE)
|
3621030000NRG24300320240573416
|
30/03/2024
|
Saambalakshmi
|
3621030WL037644
|
Saambalakshmi
|
00415
|
SBIN0020158
|
890
|
890
|
Processed
|
16/04/2024
|
|
3039915193
|
|
SAMBALAKSHMI MUSKU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
165
|
NARSAMPET
|
TS-21-030-008-005/030188
(NAGURLAPALLE)
|
3621030000NRG24300320240573308
|
30/03/2024
|
Imdra
|
3621030WL037641
|
Imdra
|
00415
|
SBIN0020158
|
1403
|
1403
|
Processed
|
16/04/2024
|
|
3039915037
|
|
DOUDU INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSAMPET
|
TS-21-030-008-005/030197
(NAGURLAPALLE)
|
3621030000NRG24300320240573423
|
30/03/2024
|
Komramma
|
3621030WL037644
|
Komramma
|
00415
|
SBIN0020158
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3039915189
|
|
THANUGULA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARSAMPET
|
TS-21-030-008-005/030486
(NAGURLAPALLE)
|
3621030000NRG24300320240573444
|
30/03/2024
|
Ravimdar
|
3621030WL037644
|
Ravimdar
|
00415
|
SBIN0020158
|
672
|
672
|
Processed
|
16/04/2024
|
|
3039915017
|
|
THANUGULA RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARSAMPET
|
TS-21-030-008-005/030523
(NAGURLAPALLE)
|
3621030000NRG24300320240573312
|
30/03/2024
|
Anji
|
3621030WL037641
|
Anji
|
00415
|
SBIN0020158
|
1403
|
1403
|
Processed
|
16/04/2024
|
|
3039915198
|
|
THANUGULA ANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARSAMPET
|
TS-21-030-008-005/030523
(NAGURLAPALLE)
|
3621030000NRG24300320240573313
|
30/03/2024
|
Maheshwari
|
3621030WL037641
|
Maheshwari
|
00415
|
SBIN0020158
|
1247
|
1247
|
Processed
|
16/04/2024
|
|
3039915199
|
|
THANUGULA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARSAMPET
|
TS-21-030-008-005/30551
(NAGURLAPALLE)
|
3621030000NRG24300320240573449
|
30/03/2024
|
indraja
|
3621030WL037644
|
indraja
|
00415
|
SBIN0020158
|
448
|
448
|
Processed
|
16/04/2024
|
|
3039915056
|
|
MRS THANUGULA INDRJA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARSAMPET
|
TS-21-030-009-009/010039
(MAHESWARAM)
|
3621030000NRG24300320240575330
|
30/03/2024
|
Anasoorya
|
3621030WL037767
|
Anasoorya
|
00415
|
SBIN0020158
|
843
|
843
|
Processed
|
16/04/2024
|
|
3039915038
|
|
Mrs. EJJAGIRI ANASURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NARSAMPET
|
TS-21-030-011-009/090002
(RAJAPALLE)
|
3621030000NRG24300320240573080
|
30/03/2024
|
Komala
|
3621030WL037630
|
Komala
|
00415
|
SBIN0020158
|
415
|
415
|
Processed
|
16/04/2024
|
|
3039915289
|
|
MRS NARRA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARSAMPET
|
TS-21-030-011-009/090087
(RAJAPALLE)
|
3621030000NRG24300320240573084
|
30/03/2024
|
Kattayya
|
3621030WL037630
|
Kattayya
|
00415
|
SBIN0020158
|
415
|
415
|
Processed
|
16/04/2024
|
|
3039915186
|
|
KUNDE KATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARSAMPET
|
TS-21-030-011-009/090101
(RAJAPALLE)
|
3621030000NRG24300320240573102
|
30/03/2024
|
Jaya
|
3621030WL037632
|
Jaya
|
00415
|
SBIN0020158
|
1358
|
1358
|
Processed
|
16/04/2024
|
|
3039915045
|
|
MRS MUTHYAM JAYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARSAMPET
|
TS-21-030-011-009/090102
(RAJAPALLE)
|
3621030000NRG24300320240573104
|
30/03/2024
|
Lakshmayya
|
3621030WL037632
|
Lakshmayya
|
00415
|
SBIN0020158
|
1358
|
1358
|
Processed
|
16/04/2024
|
|
3039915288
|
|
MR LAXMAIAH RASA
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARSAMPET
|
TS-21-030-011-009/090107
(RAJAPALLE)
|
3621030000NRG24300320240573105
|
30/03/2024
|
Veeraswaami
|
3621030WL037632
|
Veeraswaami
|
00415
|
SBIN0020158
|
582
|
582
|
Processed
|
16/04/2024
|
|
3039915050
|
|
MR MUNUKUNTLA VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARSAMPET
|
TS-21-030-011-009/090111
(RAJAPALLE)
|
3621030000NRG24300320240573107
|
30/03/2024
|
Radhika
|
3621030WL037632
|
Radhika
|
00415
|
SBIN0020158
|
776
|
776
|
Processed
|
16/04/2024
|
|
3039915285
|
|
PonnamRadhika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
NARSAMPET
|
TS-21-030-011-009/090125
(RAJAPALLE)
|
3621030000NRG24300320240573112
|
30/03/2024
|
Kommaalu
|
3621030WL037632
|
Kommaalu
|
00415
|
SBIN0020158
|
582
|
582
|
Processed
|
16/04/2024
|
|
3039915016
|
|
MR PONNAM KOMMALU
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARSAMPET
|
TS-21-030-011-009/090138
(RAJAPALLE)
|
3621030000NRG24300320240573114
|
30/03/2024
|
Prasaad
|
3621030WL037632
|
Prasaad
|
00415
|
SBIN0020158
|
1358
|
1358
|
Processed
|
16/04/2024
|
|
3039915055
|
|
MR SADABOINA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSAMPET
|
TS-21-030-011-009/090138
(RAJAPALLE)
|
3621030000NRG24300320240573113
|
30/03/2024
|
Saambalakshmi
|
3621030WL037632
|
Saambalakshmi
|
00415
|
SBIN0020158
|
1358
|
1358
|
Processed
|
16/04/2024
|
|
3039915058
|
|
SADARABOINA SAMBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARSAMPET
|
TS-21-030-011-009/090139
(RAJAPALLE)
|
3621030000NRG24300320240573117
|
30/03/2024
|
Mallikaamba
|
3621030WL037632
|
Mallikaamba
|
00415
|
SBIN0020158
|
1358
|
1358
|
Processed
|
16/04/2024
|
|
3039915048
|
|
MS BOOSA MALLIKAMBA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARSAMPET
|
TS-21-030-011-009/090139
(RAJAPALLE)
|
3621030000NRG24300320240573116
|
30/03/2024
|
Saambayya
|
3621030WL037632
|
Saambayya
|
00415
|
SBIN0020158
|
970
|
970
|
Processed
|
16/04/2024
|
|
3039915021
|
|
MR BUSA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARSAMPET
|
TS-21-030-011-009/090139
(RAJAPALLE)
|
3621030000NRG24300320240573115
|
30/03/2024
|
Vijaya
|
3621030WL037632
|
Vijaya
|
00415
|
SBIN0020158
|
1358
|
1358
|
Processed
|
16/04/2024
|
|
3039915049
|
|
MS BUSA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARSAMPET
|
TS-21-030-011-009/090141
(RAJAPALLE)
|
3621030000NRG24300320240573120
|
30/03/2024
|
Komramma
|
3621030WL037632
|
Komramma
|
00415
|
SBIN0020158
|
970
|
970
|
Processed
|
16/04/2024
|
|
3039915051
|
|
MRS SAMUDRALA KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARSAMPET
|
TS-21-030-011-009/090172
(RAJAPALLE)
|
3621030000NRG24300320240573123
|
30/03/2024
|
Padma
|
3621030WL037632
|
Padma
|
00415
|
SBIN0020158
|
970
|
970
|
Processed
|
16/04/2024
|
|
3039915046
|
|
MRS SIDDA PADMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARSAMPET
|
TS-21-030-011-009/090172
(RAJAPALLE)
|
3621030000NRG24300320240573122
|
30/03/2024
|
Sammayya
|
3621030WL037632
|
Sammayya
|
00415
|
SBIN0020158
|
388
|
388
|
Processed
|
16/04/2024
|
|
3039915284
|
|
MR SIDDA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARSAMPET
|
TS-21-030-011-009/090221
(RAJAPALLE)
|
3621030000NRG24300320240573126
|
30/03/2024
|
Jayamma
|
3621030WL037632
|
Jayamma
|
00415
|
SBIN0020158
|
388
|
388
|
Processed
|
16/04/2024
|
|
3039915041
|
|
MRS NALLATEEGALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARSAMPET
|
TS-21-030-011-009/090251
(RAJAPALLE)
|
3621030000NRG24300320240573088
|
30/03/2024
|
Mallaiah
|
3621030WL037631
|
Mallaiah
|
00415
|
SBIN0020158
|
1167
|
1167
|
Processed
|
16/04/2024
|
|
3039915054
|
|
MR GURRAM MALLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARSAMPET
|
TS-21-030-011-009/090251
(RAJAPALLE)
|
3621030000NRG24300320240573089
|
30/03/2024
|
Rajinikar Reddi
|
3621030WL037631
|
Rajinikar Reddi
|
00415
|
SBIN0020158
|
1167
|
1167
|
Processed
|
16/04/2024
|
|
3039915025
|
|
MR GURRAM RAJINIKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARSAMPET
|
TS-21-030-011-009/090251
(RAJAPALLE)
|
3621030000NRG24300320240573090
|
30/03/2024
|
Shrinivasreddi
|
3621030WL037631
|
Shrinivasreddi
|
00415
|
SBIN0020158
|
195
|
195
|
Processed
|
16/04/2024
|
|
3039915024
|
|
GURRAM SRINIVAS REDDY
|
CANARA BANK(508532)
|
|
191
|
NARSAMPET
|
TS-21-030-011-009/090255
(RAJAPALLE)
|
3621030000NRG24300320240573092
|
30/03/2024
|
Mallaiah
|
3621030WL037631
|
Mallaiah
|
00415
|
SBIN0020158
|
1167
|
1167
|
Processed
|
16/04/2024
|
|
3039915019
|
|
MR SAMUDRALA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARSAMPET
|
TS-21-030-011-009/090255
(RAJAPALLE)
|
3621030000NRG24300320240573093
|
30/03/2024
|
Yadalakshmi
|
3621030WL037631
|
Yadalakshmi
|
00415
|
SBIN0020158
|
389
|
389
|
Processed
|
16/04/2024
|
|
3039915032
|
|
MRS SAMUDRALA AADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARSAMPET
|
TS-21-030-011-009/090259
(RAJAPALLE)
|
3621030000NRG24300320240573132
|
30/03/2024
|
Komala
|
3621030WL037632
|
Komala
|
00415
|
SBIN0020158
|
194
|
194
|
Processed
|
16/04/2024
|
|
3039915287
|
|
MRS RASA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARSAMPET
|
TS-21-030-011-009/090262
(RAJAPALLE)
|
3621030000NRG24300320240573134
|
30/03/2024
|
Swaroopa
|
3621030WL037632
|
Swaroopa
|
00415
|
SBIN0020158
|
194
|
194
|
Processed
|
16/04/2024
|
|
3039915291
|
|
MRS ALUGOJU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARSAMPET
|
TS-21-030-011-009/090309
(RAJAPALLE)
|
3621030000NRG24300320240573135
|
30/03/2024
|
Shekharayya
|
3621030WL037632
|
Shekharayya
|
00415
|
SBIN0020158
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3039915018
|
|
MR NAMALA SHAKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARSAMPET
|
TS-21-030-011-009/090316
(RAJAPALLE)
|
3621030000NRG24300320240573137
|
30/03/2024
|
Kavita
|
3621030WL037632
|
Kavita
|
00415
|
SBIN0020158
|
194
|
194
|
Processed
|
16/04/2024
|
|
3039915039
|
|
MRS ANNA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARSAMPET
|
TS-21-030-011-009/090351
(RAJAPALLE)
|
3621030000NRG24300320240573142
|
30/03/2024
|
Vanaja
|
3621030WL037632
|
Vanaja
|
00415
|
SBIN0020158
|
1358
|
1358
|
Processed
|
16/04/2024
|
|
3039915052
|
|
MRS SAMUDRALA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARSAMPET
|
TS-21-030-011-009/090363
(RAJAPALLE)
|
3621030000NRG24300320240573143
|
30/03/2024
|
Pushpaleela
|
3621030WL037632
|
Pushpaleela
|
00415
|
SBIN0020158
|
582
|
582
|
Processed
|
16/04/2024
|
|
3039915047
|
|
MRS ALUGOJU PUSHPALEELA
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARSAMPET
|
TS-21-030-011-009/090369
(RAJAPALLE)
|
3621030000NRG24300320240573144
|
30/03/2024
|
Subhadra
|
3621030WL037632
|
Subhadra
|
00415
|
SBIN0020158
|
388
|
388
|
Processed
|
16/04/2024
|
|
3039915290
|
|
MRS SHUBHADRA KANAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32722
|
32722
|
|
|
|
|
|
|
|
|
200
|
NARSAMPET
|
TS-21-030-001-001/010321
(KAMMEPALLY)
|
3621030000NRG24300320240573293
|
30/03/2024
|
Saarangam
|
3621030WL037639
|
Saarangam
|
00415
|
SBIN0021561
|
227
|
227
|
Processed
|
16/04/2024
|
|
3039915044
|
|
SARANGAM ALLE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
201
|
NARSAMPET
|
TS-21-030-008-005/030224
(NAGURLAPALLE)
|
3621030000NRG24300320240573428
|
30/03/2024
|
Sarita
|
3621030WL037644
|
Sarita
|
00415
|
SBIN0021561
|
448
|
448
|
Processed
|
16/04/2024
|
|
3039915036
|
|
GORRE SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARSAMPET
|
TS-21-030-008-005/30551
(NAGURLAPALLE)
|
3621030000NRG24300320240573450
|
30/03/2024
|
ambedkar
|
3621030WL037644
|
ambedkar
|
00415
|
SBIN0021561
|
672
|
672
|
Processed
|
16/04/2024
|
|
3039915278
|
|
THANUGULA AMBEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARSAMPET
|
TS-21-030-011-009/090007
(RAJAPALLE)
|
3621030000NRG24300320240573085
|
30/03/2024
|
swapna
|
3621030WL037631
|
swapna
|
00415
|
SBIN0021561
|
778
|
778
|
Processed
|
16/04/2024
|
|
3039915034
|
|
MRS NARRA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARSAMPET
|
TS-21-030-011-009/090069
(RAJAPALLE)
|
3621030000NRG24300320240573101
|
30/03/2024
|
Ailamma
|
3621030WL037632
|
Ailamma
|
00415
|
SBIN0021561
|
1358
|
1358
|
Processed
|
16/04/2024
|
|
3039915043
|
|
MRS BOOSA AILAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARSAMPET
|
TS-21-030-011-009/090069
(RAJAPALLE)
|
3621030000NRG24300320240573100
|
30/03/2024
|
Ramjit
|
3621030WL037632
|
Ramjit
|
00415
|
SBIN0021561
|
776
|
776
|
Processed
|
16/04/2024
|
|
3039915033
|
|
MR BHOOSA RANJITH
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARSAMPET
|
TS-21-030-011-009/090118
(RAJAPALLE)
|
3621030000NRG24300320240573108
|
30/03/2024
|
Veerayya
|
3621030WL037632
|
Veerayya
|
00415
|
SBIN0021561
|
388
|
388
|
Processed
|
16/04/2024
|
|
3039915042
|
|
MR KOKKU VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARSAMPET
|
TS-21-030-011-009/090123
(RAJAPALLE)
|
3621030000NRG24300320240573110
|
30/03/2024
|
Swaroopa
|
3621030WL037632
|
Swaroopa
|
00415
|
SBIN0021561
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3039915028
|
|
MRS KOLUVULA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARSAMPET
|
TS-21-030-011-009/090141
(RAJAPALLE)
|
3621030000NRG24300320240573121
|
30/03/2024
|
Mallayya
|
3621030WL037632
|
Mallayya
|
00415
|
SBIN0021561
|
1358
|
1358
|
Processed
|
16/04/2024
|
|
3039915022
|
|
SAMUDRALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARSAMPET
|
TS-21-030-011-009/090184
(RAJAPALLE)
|
3621030000NRG24300320240573124
|
30/03/2024
|
Anasoorya
|
3621030WL037632
|
Anasoorya
|
00415
|
SBIN0021561
|
1358
|
1358
|
Processed
|
16/04/2024
|
|
3039915040
|
|
MRS KUCHANA ANUSURYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARSAMPET
|
TS-21-030-011-009/090214
(RAJAPALLE)
|
3621030000NRG24300320240573125
|
30/03/2024
|
Yakamma
|
3621030WL037632
|
Yakamma
|
00415
|
SBIN0021561
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3039915030
|
|
MRS NALLATEEGALA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARSAMPET
|
TS-21-030-011-009/090228
(RAJAPALLE)
|
3621030000NRG24300320240573128
|
30/03/2024
|
Ravi
|
3621030WL037632
|
Ravi
|
00415
|
SBIN0021561
|
776
|
776
|
Processed
|
16/04/2024
|
|
3039915027
|
|
MR SOBANBOYINA RAVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARSAMPET
|
TS-21-030-011-009/090327
(RAJAPALLE)
|
3621030000NRG24300320240573139
|
30/03/2024
|
Ayilayya
|
3621030WL037632
|
Ayilayya
|
00415
|
SBIN0021561
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3039915020
|
|
Mekala Ailaiah Mekala
|
GENERAL POST OFFICE(607245)
|
|
213
|
NARSAMPET
|
TS-21-030-011-009/090327
(RAJAPALLE)
|
3621030000NRG24300320240573140
|
30/03/2024
|
Yaadamma
|
3621030WL037632
|
Yaadamma
|
00415
|
SBIN0021561
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3039915031
|
|
MRS MYAKALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARSAMPET
|
TS-21-030-011-009/090351
(RAJAPALLE)
|
3621030000NRG24300320240573141
|
30/03/2024
|
Devender
|
3621030WL037632
|
Devender
|
00415
|
SBIN0021561
|
1358
|
1358
|
Processed
|
16/04/2024
|
|
3039915029
|
|
MR SAMUDRALA DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14153
|
14153
|
|
|
|
|
|
|
|
|
215
|
NARSAMPET
|
TS-21-030-001-001/010065
(KAMMEPALLY)
|
3621030000NRG24300320240575071
|
30/03/2024
|
komurayya
|
3621030WL037756
|
komurayya
|
00468
|
UBIN0803952
|
683
|
683
|
Processed
|
16/04/2024
|
|
3039915227
|
|
ALLE KOMURAIAH
|
UNION BANK OF INDIA(508500)
|
|
216
|
NARSAMPET
|
TS-21-030-001-001/010273
(KAMMEPALLY)
|
3621030000NRG24300320240573199
|
30/03/2024
|
Sujatha
|
3621030WL037635
|
Sujatha
|
00468
|
UBIN0803952
|
1046
|
1046
|
Processed
|
16/04/2024
|
|
3039915225
|
|
Mrs. MITTAGADAPALA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
NARSAMPET
|
TS-21-030-001-001/010273
(KAMMEPALLY)
|
3621030000NRG24300320240573200
|
30/03/2024
|
Sujatha
|
3621030WL037635
|
Sujatha
|
00468
|
UBIN0803952
|
218
|
218
|
Processed
|
16/04/2024
|
|
3039915224
|
|
Mrs. MITTAGADAPALA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
NARSAMPET
|
TS-21-030-001-001/010397
(KAMMEPALLY)
|
3621030000NRG24300320240575077
|
30/03/2024
|
Jaipaal Reddi
|
3621030WL037756
|
Jaipaal Reddi
|
00468
|
UBIN0803952
|
1822
|
1822
|
Processed
|
16/04/2024
|
|
3039915070
|
|
VALUGUBELLY JAYAPALREDDY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
219
|
NARSAMPET
|
TS-21-030-001-001/020032
(KAMMEPALLY)
|
3621030000NRG24300320240573328
|
30/03/2024
|
Janikya
|
3621030WL037642
|
Janikya
|
00468
|
UBIN0803952
|
691
|
691
|
Processed
|
16/04/2024
|
|
3039915063
|
|
AJMEERA JANIKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARSAMPET
|
TS-21-030-008-005/030059
(NAGURLAPALLE)
|
3621030000NRG24300320240573413
|
30/03/2024
|
Suneeta
|
3621030WL037644
|
Suneeta
|
00468
|
UBIN0803952
|
890
|
890
|
Processed
|
16/04/2024
|
|
3039915069
|
|
BANDLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARSAMPET
|
TS-21-030-008-005/030082
(NAGURLAPALLE)
|
3621030000NRG24300320240573418
|
30/03/2024
|
Ravindrachari
|
3621030WL037644
|
Ravindrachari
|
00468
|
UBIN0803952
|
1557
|
1557
|
Processed
|
16/04/2024
|
|
3039915061
|
|
KASUBHADA RAVINDRA CHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARSAMPET
|
TS-21-030-008-005/030368
(NAGURLAPALLE)
|
3621030000NRG24300320240573430
|
30/03/2024
|
Sudhaakar
|
3621030WL037644
|
Sudhaakar
|
00468
|
UBIN0803952
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3039915100
|
|
SADHULA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARSAMPET
|
TS-21-030-009-009/010003
(MAHESWARAM)
|
3621030000NRG24300320240575323
|
30/03/2024
|
Navya
|
3621030WL037767
|
Navya
|
00468
|
UBIN0803952
|
211
|
211
|
Processed
|
16/04/2024
|
|
3039915071
|
|
SHEELAM NAVYA
|
UNION BANK OF INDIA(508500)
|
|
224
|
NARSAMPET
|
TS-21-030-009-009/010044
(MAHESWARAM)
|
3621030000NRG24300320240575334
|
30/03/2024
|
Bucchamma
|
3621030WL037767
|
Bucchamma
|
00468
|
UBIN0803952
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039915060
|
|
Mrs. DARA BUCHMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
NARSAMPET
|
TS-21-030-009-009/010071
(MAHESWARAM)
|
3621030000NRG24300320240575341
|
30/03/2024
|
Koluguri Shobha
|
3621030WL037767
|
Koluguri Shobha
|
00468
|
UBIN0803952
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039915072
|
|
KOLUGURI SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
226
|
NARSAMPET
|
TS-21-030-011-009/090038
(RAJAPALLE)
|
3621030000NRG24300320240573097
|
30/03/2024
|
Pushpamma
|
3621030WL037632
|
Pushpamma
|
00468
|
UBIN0803952
|
388
|
388
|
Processed
|
16/04/2024
|
|
3039915062
|
|
MRS SAMUDRALA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARSAMPET
|
TS-21-030-011-009/090087
(RAJAPALLE)
|
3621030000NRG24300320240573083
|
30/03/2024
|
Bhaagyamma
|
3621030WL037630
|
Bhaagyamma
|
00468
|
UBIN0803952
|
207
|
207
|
Processed
|
16/04/2024
|
|
3039915228
|
|
KUNDE BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
NARSAMPET
|
TS-21-030-011-009/090102
(RAJAPALLE)
|
3621030000NRG24300320240573103
|
30/03/2024
|
Aruna
|
3621030WL037632
|
Aruna
|
00468
|
UBIN0803952
|
1358
|
1358
|
Processed
|
16/04/2024
|
|
3039915066
|
|
RASA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
229
|
NARSAMPET
|
TS-21-030-011-009/090107
(RAJAPALLE)
|
3621030000NRG24300320240573106
|
30/03/2024
|
Padma
|
3621030WL037632
|
Padma
|
00468
|
UBIN0803952
|
582
|
582
|
Processed
|
16/04/2024
|
|
3039915064
|
|
MUNUKUTLA VEERA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
230
|
NARSAMPET
|
TS-21-030-011-009/090245
(RAJAPALLE)
|
3621030000NRG24300320240573131
|
30/03/2024
|
Devemdra
|
3621030WL037632
|
Devemdra
|
00468
|
UBIN0803952
|
970
|
970
|
Processed
|
16/04/2024
|
|
3039915068
|
|
Choppari Devenrda Choppar
|
GENERAL POST OFFICE(607245)
|
|
231
|
NARSAMPET
|
TS-21-030-011-009/090245
(RAJAPALLE)
|
3621030000NRG24300320240573130
|
30/03/2024
|
Govardan
|
3621030WL037632
|
Govardan
|
00468
|
UBIN0803952
|
970
|
970
|
Processed
|
16/04/2024
|
|
3039915067
|
|
Choppari Govardan Choppar
|
GENERAL POST OFFICE(607245)
|
|
232
|
NARSAMPET
|
TS-21-030-011-009/090259
(RAJAPALLE)
|
3621030000NRG24300320240573133
|
30/03/2024
|
Padma
|
3621030WL037632
|
Padma
|
00468
|
UBIN0803952
|
388
|
388
|
Processed
|
16/04/2024
|
|
3039915065
|
|
PADMA RASA
|
UNION BANK OF INDIA(508500)
|
|
233
|
NARSAMPET
|
TS-21-030-011-009/090369
(RAJAPALLE)
|
3621030000NRG24300320240573145
|
30/03/2024
|
Ashok
|
3621030WL037632
|
Ashok
|
00468
|
UBIN0803952
|
194
|
194
|
Processed
|
16/04/2024
|
|
3039915226
|
|
KANAKALA ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15823
|
15823
|
|
|
|
|
|
|
|
|
234
|
NARSAMPET
|
TS-21-030-011-009/090255
(RAJAPALLE)
|
3621030000NRG24300320240573094
|
30/03/2024
|
Raaju
|
3621030WL037631
|
Raaju
|
00554
|
KKBK0008371
|
195
|
195
|
Rejected
|
16/04/2024
|
|
3039915280
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
235
|
NARSAMPET
|
TS-21-030-008-005/010002
(NAGURLAPALLE)
|
3621030000NRG24300320240573404
|
30/03/2024
|
yakaiah
|
3621030WL037644
|
yakaiah
|
00684
|
APGV0005125
|
1780
|
1780
|
Processed
|
16/04/2024
|
|
3039915180
|
|
VENNAM YAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
236
|
NARSAMPET
|
TS-21-030-001-001/010070
(KAMMEPALLY)
|
3621030000NRG24300320240575072
|
30/03/2024
|
Shyaamala
|
3621030WL037756
|
Shyaamala
|
00685
|
TSAB0021014
|
1594
|
1594
|
Processed
|
16/04/2024
|
|
3039915122
|
|
SHYAMALA ALLE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
237
|
NARSAMPET
|
TS-21-030-001-001/010247
(KAMMEPALLY)
|
3621030000NRG24300320240573194
|
30/03/2024
|
Mamata
|
3621030WL037635
|
Mamata
|
00685
|
TSAB0021014
|
837
|
837
|
Processed
|
16/04/2024
|
|
3039915114
|
|
Mittagadapala Mamatha Mit
|
GENERAL POST OFFICE(607245)
|
|
238
|
NARSAMPET
|
TS-21-030-001-001/010247
(KAMMEPALLY)
|
3621030000NRG24300320240573196
|
30/03/2024
|
Mamata
|
3621030WL037635
|
Mamata
|
00685
|
TSAB0021014
|
218
|
218
|
Processed
|
16/04/2024
|
|
3039915115
|
|
Mittagadapala Mamatha Mit
|
GENERAL POST OFFICE(607245)
|
|
239
|
NARSAMPET
|
TS-21-030-001-001/010399
(KAMMEPALLY)
|
3621030000NRG24300320240575079
|
30/03/2024
|
Sujata
|
3621030WL037756
|
Sujata
|
00685
|
TSAB0021014
|
1822
|
1822
|
Processed
|
16/04/2024
|
|
3039915120
|
|
VALUGUBELLY SUJATHA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
240
|
NARSAMPET
|
TS-21-030-001-001/010402
(KAMMEPALLY)
|
3621030000NRG24300320240575080
|
30/03/2024
|
Vijaya
|
3621030WL037756
|
Vijaya
|
00685
|
TSAB0021014
|
455
|
455
|
Processed
|
16/04/2024
|
|
3039915113
|
|
VIJAYA VALGUBELLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
241
|
NARSAMPET
|
TS-21-030-001-001/020001
(KAMMEPALLY)
|
3621030000NRG24300320240573318
|
30/03/2024
|
Motilal
|
3621030WL037642
|
Motilal
|
00685
|
TSAB0021014
|
230
|
230
|
Processed
|
16/04/2024
|
|
3039915119
|
|
Mr. AJMEERA MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
NARSAMPET
|
TS-21-030-001-001/020019
(KAMMEPALLY)
|
3621030000NRG24300320240573323
|
30/03/2024
|
Kishan
|
3621030WL037642
|
Kishan
|
00685
|
TSAB0021014
|
461
|
461
|
Processed
|
16/04/2024
|
|
3039915116
|
|
AJMEERA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARSAMPET
|
TS-21-030-001-001/020020
(KAMMEPALLY)
|
3621030000NRG24300320240573325
|
30/03/2024
|
Raajamma
|
3621030WL037642
|
Raajamma
|
00685
|
TSAB0021014
|
691
|
691
|
Processed
|
16/04/2024
|
|
3039915112
|
|
AJMEERA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARSAMPET
|
TS-21-030-001-001/020021
(KAMMEPALLY)
|
3621030000NRG24300320240573326
|
30/03/2024
|
Dhan Simg
|
3621030WL037642
|
Dhan Simg
|
00685
|
TSAB0021014
|
691
|
691
|
Processed
|
16/04/2024
|
|
3039915117
|
|
AJMEERA DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARSAMPET
|
TS-21-030-008-005/030039
(NAGURLAPALLE)
|
3621030000NRG24300320240573407
|
30/03/2024
|
Somulu
|
3621030WL037644
|
Somulu
|
00685
|
TSAB0021014
|
1557
|
1557
|
Processed
|
16/04/2024
|
|
3039915121
|
|
JANIGELA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARSAMPET
|
TS-21-030-023-001/70038
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240575128
|
30/03/2024
|
Keeasari Sandhya
|
3621030WL037763
|
Keeasari Sandhya
|
00685
|
TSAB0021014
|
428
|
428
|
Processed
|
16/04/2024
|
|
3039915118
|
|
THUMMALA SANDHYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8984
|
8984
|
|
|
|
|
|
|
|
|
247
|
NARSAMPET
|
TS-21-030-001-001/010443
(KAMMEPALLY)
|
3621030000NRG24300320240573204
|
30/03/2024
|
suchitra
|
3621030WL037635
|
suchitra
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
16/04/2024
|
|
3039915076
|
|
Mrs. MITTAGADAPALA SUCHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
NARSAMPET
|
TS-21-030-001-001/020004
(KAMMEPALLY)
|
3621030000NRG24300320240573320
|
30/03/2024
|
Ramanamma
|
3621030WL037642
|
Ramanamma
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
16/04/2024
|
|
3039915074
|
|
AJMEERA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARSAMPET
|
TS-21-030-001-001/020014
(KAMMEPALLY)
|
3621030000NRG24300320240573322
|
30/03/2024
|
Dyaalamma
|
3621030WL037642
|
Dyaalamma
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
16/04/2024
|
|
3039915075
|
|
AJMEERA DWALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARSAMPET
|
TS-21-030-001-001/020020
(KAMMEPALLY)
|
3621030000NRG24300320240573324
|
30/03/2024
|
Baabu
|
3621030WL037642
|
Baabu
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
16/04/2024
|
|
3039915077
|
|
AJMEERA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NARSAMPET
|
TS-21-030-008-005/030493
(NAGURLAPALLE)
|
3621030000NRG24300320240573311
|
30/03/2024
|
Doudu Susmitha
|
3621030WL037641
|
Doudu Susmitha
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
16/04/2024
|
|
3039915099
|
|
DOUDU SUSMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NARSAMPET
|
TS-21-030-009-009/010052
(MAHESWARAM)
|
3621030000NRG24300320240575336
|
30/03/2024
|
Saambayya
|
3621030WL037767
|
Saambayya
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
16/04/2024
|
|
3039915073
|
|
GADE SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NARSAMPET
|
TS-21-030-011-009/090018
(RAJAPALLE)
|
3621030000NRG24300320240573096
|
30/03/2024
|
sidda lachamma
|
3621030WL037632
|
sidda lachamma
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
16/04/2024
|
|
3039915098
|
|
SIDDHA LACHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NARSAMPET
|
TS-21-030-011-009/090140
(RAJAPALLE)
|
3621030000NRG24300320240573118
|
30/03/2024
|
Rama
|
3621030WL037632
|
Rama
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3039915082
|
|
BUSA PEDDA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NARSAMPET
|
TS-21-030-023-001/050005
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240575102
|
30/03/2024
|
Mogili
|
3621030WL037761
|
Mogili
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
16/04/2024
|
|
3039915096
|
|
EDDU MOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NARSAMPET
|
TS-21-030-023-001/050010
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240575104
|
30/03/2024
|
Rajita
|
3621030WL037761
|
Rajita
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
16/04/2024
|
|
3039915092
|
|
BOJJA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NARSAMPET
|
TS-21-030-023-001/050016
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240575115
|
30/03/2024
|
Suman
|
3621030WL037763
|
Suman
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
16/04/2024
|
|
3039915083
|
|
PITTALA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NARSAMPET
|
TS-21-030-023-001/050022
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240575109
|
30/03/2024
|
Padma
|
3621030WL037762
|
Padma
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
16/04/2024
|
|
3039915221
|
|
K PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NARSAMPET
|
TS-21-030-023-001/050022
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240575108
|
30/03/2024
|
Sadayya
|
3621030WL037762
|
Sadayya
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
16/04/2024
|
|
3039915091
|
|
KEESARI SADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NARSAMPET
|
TS-21-030-023-001/050027
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240574588
|
30/03/2024
|
Rama
|
3621030WL037727
|
Rama
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3039915087
|
|
REDDY RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NARSAMPET
|
TS-21-030-023-001/050057
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240575110
|
30/03/2024
|
Pittal Rajitha
|
3621030WL037762
|
Pittal Rajitha
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
16/04/2024
|
|
3039915097
|
|
PITTALA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NARSAMPET
|
TS-21-030-023-001/050072
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240575116
|
30/03/2024
|
Baabu
|
3621030WL037763
|
Baabu
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
16/04/2024
|
|
3039915094
|
|
BOJJA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NARSAMPET
|
TS-21-030-023-001/050072
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240575117
|
30/03/2024
|
Raajakka
|
3621030WL037763
|
Raajakka
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
16/04/2024
|
|
3039915095
|
|
BOJJA RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NARSAMPET
|
TS-21-030-023-001/060003
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240575118
|
30/03/2024
|
Raajayya
|
3621030WL037763
|
Raajayya
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
16/04/2024
|
|
3039915079
|
|
BOJJA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NARSAMPET
|
TS-21-030-023-001/060003
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240575119
|
30/03/2024
|
Soorakka
|
3621030WL037763
|
Soorakka
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
16/04/2024
|
|
3039915080
|
|
BOJJA SURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NARSAMPET
|
TS-21-030-023-001/060015
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240575121
|
30/03/2024
|
Rajita
|
3621030WL037763
|
Rajita
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
16/04/2024
|
|
3039915222
|
|
BOJJA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NARSAMPET
|
TS-21-030-023-001/060015
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240575120
|
30/03/2024
|
Saambayya
|
3621030WL037763
|
Saambayya
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
16/04/2024
|
|
3039915084
|
|
BOJJA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NARSAMPET
|
TS-21-030-023-001/060020
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240575122
|
30/03/2024
|
Mogili
|
3621030WL037763
|
Mogili
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
16/04/2024
|
|
3039915089
|
|
KEESARI MOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NARSAMPET
|
TS-21-030-023-001/060023
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240575105
|
30/03/2024
|
Bikshapati
|
3621030WL037761
|
Bikshapati
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
16/04/2024
|
|
3039915078
|
|
PASHIKANTI BIXAPATHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
270
|
NARSAMPET
|
TS-21-030-023-001/060023
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240575106
|
30/03/2024
|
Sarojana
|
3621030WL037761
|
Sarojana
|
00691
|
IPOS0000001
|
437
|
437
|
Processed
|
16/04/2024
|
|
3039915081
|
|
P SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NARSAMPET
|
TS-21-030-023-001/060024
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240575107
|
30/03/2024
|
Komurayya
|
3621030WL037761
|
Komurayya
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
16/04/2024
|
|
3039915085
|
|
JANNU KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NARSAMPET
|
TS-21-030-023-001/060039
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240575112
|
30/03/2024
|
Padma
|
3621030WL037762
|
Padma
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
16/04/2024
|
|
3039915086
|
|
B PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
NARSAMPET
|
TS-21-030-023-001/060039
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240575111
|
30/03/2024
|
Shamkar
|
3621030WL037762
|
Shamkar
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
16/04/2024
|
|
3039915090
|
|
BOJJA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NARSAMPET
|
TS-21-030-023-001/060051
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240575125
|
30/03/2024
|
shirisha
|
3621030WL037763
|
shirisha
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
16/04/2024
|
|
3039915093
|
|
BHASABOINA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NARSAMPET
|
TS-21-030-023-001/060053
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240575126
|
30/03/2024
|
Shrinu
|
3621030WL037763
|
Shrinu
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
16/04/2024
|
|
3039915223
|
|
KEESARI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NARSAMPET
|
TS-21-030-023-001/060053
(RAJESWARARAOPALLE)
|
3621030000NRG24300320240575127
|
30/03/2024
|
Swaroopa
|
3621030WL037763
|
Swaroopa
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
16/04/2024
|
|
3039915088
|
|
KEESARI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24155
|
24155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255155
|
255155
|
|
|
|
|
|
|
|