|
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-21-030-011-009/090008
(RAJAPALLE)
|
3621030000NRG24200220240480177
|
20/02/2024
|
Rajita
|
3621030WL032823
|
Rajita
|
00078
|
CNRB0006487
|
330
|
330
|
Processed
|
13/04/2024
|
|
2924989060
|
|
NARRA RAJITHA
|
CANARA BANK(508532)
|
|
2
|
NARSAMPET
|
TS-21-030-011-009/090154
(RAJAPALLE)
|
3621030000NRG24200220240480190
|
20/02/2024
|
Vasamta
|
3621030WL032823
|
Vasamta
|
00078
|
CNRB0006487
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924989059
|
|
MUTHYAM VASANTHA
|
CANARA BANK(508532)
|
|
3
|
NARSAMPET
|
TS-21-030-011-009/090192
(RAJAPALLE)
|
3621030000NRG24200220240480197
|
20/02/2024
|
Kavitha
|
3621030WL032823
|
Kavitha
|
00078
|
CNRB0006487
|
826
|
826
|
Processed
|
13/04/2024
|
|
2924989062
|
|
GULLA SRIKAVATHIA
|
CANARA BANK(508532)
|
|
4
|
NARSAMPET
|
TS-21-030-011-009/090400
(RAJAPALLE)
|
3621030000NRG24200220240480204
|
20/02/2024
|
Raaju
|
3621030WL032823
|
Raaju
|
00078
|
CNRB0006487
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924989064
|
|
EDLA RAJU
|
CANARA BANK(508532)
|
|
5
|
NARSAMPET
|
TS-21-030-011-009/90412
(RAJAPALLE)
|
3621030000NRG24200220240480251
|
20/02/2024
|
narra vikram
|
3621030WL032826
|
narra vikram
|
00078
|
CNRB0006487
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924989061
|
|
NARRA VIKRAM
|
CANARA BANK(508532)
|
|
6
|
NARSAMPET
|
TS-21-030-026-001/060219
(CHINNA GURIJALA)
|
3621030000NRG24200220240480129
|
20/02/2024
|
naagaraaju
|
3621030WL032819
|
naagaraaju
|
00078
|
CNRB0006487
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2924989063
|
|
CHIPPA NAGARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3368
|
3368
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-004-002/050003
(CHANDRAPAIAHPALLY)
|
3621030000NRG24200220240478523
|
20/02/2024
|
Neelamma
|
3621030WL032671
|
Neelamma
|
00089
|
CBIN0281205
|
1388
|
1388
|
Processed
|
13/04/2024
|
|
2924989156
|
|
Mrs. VANKODUTHU NEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-004-002/050004
(CHANDRAPAIAHPALLY)
|
3621030000NRG24200220240478525
|
20/02/2024
|
Lakshmi
|
3621030WL032671
|
Lakshmi
|
00089
|
CBIN0281205
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2924989176
|
|
Mrs. VANKUDOTHU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-004-002/050007
(CHANDRAPAIAHPALLY)
|
3621030000NRG24200220240478526
|
20/02/2024
|
Chatru
|
3621030WL032671
|
Chatru
|
00089
|
CBIN0281205
|
198
|
198
|
Processed
|
13/04/2024
|
|
2924989153
|
|
AJMEERA CHATHRU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
10
|
NARSAMPET
|
TS-21-030-004-002/050007
(CHANDRAPAIAHPALLY)
|
3621030000NRG24200220240478527
|
20/02/2024
|
Veeramma
|
3621030WL032671
|
Veeramma
|
00089
|
CBIN0281205
|
595
|
595
|
Processed
|
13/04/2024
|
|
2924989179
|
|
Mrs. AJMEERA . VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-004-002/050011
(CHANDRAPAIAHPALLY)
|
3621030000NRG24200220240478529
|
20/02/2024
|
Baalya
|
3621030WL032671
|
Baalya
|
00089
|
CBIN0281205
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2924989184
|
|
Mr. VANKUDOTHU BALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-004-002/050011
(CHANDRAPAIAHPALLY)
|
3621030000NRG24200220240478530
|
20/02/2024
|
Mamgamma
|
3621030WL032671
|
Mamgamma
|
00089
|
CBIN0281205
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2924989085
|
|
VANKUDOTHU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAMPET
|
TS-21-030-004-002/050011
(CHANDRAPAIAHPALLY)
|
3621030000NRG24200220240478531
|
20/02/2024
|
Raju
|
3621030WL032671
|
Raju
|
00089
|
CBIN0281205
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2924989183
|
|
Mr. VANKUDOTHU RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-004-002/050015
(CHANDRAPAIAHPALLY)
|
3621030000NRG24200220240478533
|
20/02/2024
|
Mangamma
|
3621030WL032671
|
Mangamma
|
00089
|
CBIN0281205
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2924989137
|
|
Mrs. BANOTHU MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-004-002/050015
(CHANDRAPAIAHPALLY)
|
3621030000NRG24200220240478532
|
20/02/2024
|
Tirupati
|
3621030WL032671
|
Tirupati
|
00089
|
CBIN0281205
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2924989142
|
|
Mr. BANOTHU THIRUPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-004-002/050019
(CHANDRAPAIAHPALLY)
|
3621030000NRG24200220240478535
|
20/02/2024
|
Dasali
|
3621030WL032671
|
Dasali
|
00089
|
CBIN0281205
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2924989204
|
|
Ajmira Dasali Ajmira
|
GENERAL POST OFFICE(607245)
|
|
17
|
NARSAMPET
|
TS-21-030-004-002/050085
(CHANDRAPAIAHPALLY)
|
3621030000NRG24200220240478504
|
20/02/2024
|
Jitendar
|
3621030WL032669
|
Jitendar
|
00089
|
CBIN0281205
|
465
|
465
|
Processed
|
13/04/2024
|
|
2924989222
|
|
MR JITHENDAR AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAMPET
|
TS-21-030-004-002/050089
(CHANDRAPAIAHPALLY)
|
3621030000NRG24200220240478536
|
20/02/2024
|
Baaskar
|
3621030WL032671
|
Baaskar
|
00089
|
CBIN0281205
|
1388
|
1388
|
Processed
|
13/04/2024
|
|
2924989143
|
|
VANKUDOTHU BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-004-002/050089
(CHANDRAPAIAHPALLY)
|
3621030000NRG24200220240478537
|
20/02/2024
|
Vanaja
|
3621030WL032671
|
Vanaja
|
00089
|
CBIN0281205
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2924989175
|
|
Mrs. VANKUDOTHU VANAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-004-002/050094
(CHANDRAPAIAHPALLY)
|
3621030000NRG24200220240478505
|
20/02/2024
|
Susheela
|
3621030WL032669
|
Susheela
|
00089
|
CBIN0281205
|
155
|
155
|
Processed
|
13/04/2024
|
|
2924989071
|
|
Mrs. VANKADOTHU SUSHEELA W/O BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-004-002/050097
(CHANDRAPAIAHPALLY)
|
3621030000NRG24200220240478538
|
20/02/2024
|
Susheela
|
3621030WL032671
|
Susheela
|
00089
|
CBIN0281205
|
793
|
793
|
Processed
|
13/04/2024
|
|
2924989177
|
|
Mrs. AJMEERA SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-009-009/010007
(MAHESWARAM)
|
3621030000NRG24200220240479502
|
20/02/2024
|
Mariyamma
|
3621030WL032751
|
Mariyamma
|
00089
|
CBIN0281205
|
632
|
632
|
Processed
|
13/04/2024
|
|
2924989157
|
|
Mrs. PATTAPU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-009-009/010016
(MAHESWARAM)
|
3621030000NRG24200220240479503
|
20/02/2024
|
Lakshmi
|
3621030WL032751
|
Lakshmi
|
00089
|
CBIN0281205
|
842
|
842
|
Processed
|
13/04/2024
|
|
2924989117
|
|
KODEM CHINALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSAMPET
|
TS-21-030-009-009/010017
(MAHESWARAM)
|
3621030000NRG24200220240479505
|
20/02/2024
|
Kousalya
|
3621030WL032751
|
Kousalya
|
00089
|
CBIN0281205
|
842
|
842
|
Processed
|
13/04/2024
|
|
2924989140
|
|
Mrs. KODEM KOUSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-009-009/010017
(MAHESWARAM)
|
3621030000NRG24200220240479504
|
20/02/2024
|
Soorayya
|
3621030WL032751
|
Soorayya
|
00089
|
CBIN0281205
|
1474
|
1474
|
Processed
|
13/04/2024
|
|
2924989091
|
|
Mr. KODEM SURAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-009-009/010018
(MAHESWARAM)
|
3621030000NRG24200220240479506
|
20/02/2024
|
Padma
|
3621030WL032751
|
Padma
|
00089
|
CBIN0281205
|
1474
|
1474
|
Processed
|
13/04/2024
|
|
2924989168
|
|
Mrs. ULIRARAO PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-009-009/010028
(MAHESWARAM)
|
3621030000NRG24200220240479507
|
20/02/2024
|
KODEM TEJASWI
|
3621030WL032751
|
KODEM TEJASWI
|
00089
|
CBIN0281205
|
421
|
421
|
Processed
|
13/04/2024
|
|
2924989188
|
|
Mrs. KODEM TEJASWI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-009-009/010029
(MAHESWARAM)
|
3621030000NRG24200220240479508
|
20/02/2024
|
Renuka
|
3621030WL032751
|
Renuka
|
00089
|
CBIN0281205
|
842
|
842
|
Processed
|
13/04/2024
|
|
2924989015
|
|
Mrs. RENUKA BETHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-009-009/010031
(MAHESWARAM)
|
3621030000NRG24200220240479509
|
20/02/2024
|
Vasamta
|
3621030WL032751
|
Vasamta
|
00089
|
CBIN0281205
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2924989173
|
|
Mrs. GOLLA VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-009-009/010038
(MAHESWARAM)
|
3621030000NRG24200220240479510
|
20/02/2024
|
Sammakka
|
3621030WL032751
|
Sammakka
|
00089
|
CBIN0281205
|
211
|
211
|
Processed
|
13/04/2024
|
|
2924989145
|
|
BURRI SAMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARSAMPET
|
TS-21-030-009-009/010043
(MAHESWARAM)
|
3621030000NRG24200220240479512
|
20/02/2024
|
Rajita
|
3621030WL032751
|
Rajita
|
00089
|
CBIN0281205
|
1474
|
1474
|
Processed
|
13/04/2024
|
|
2924989133
|
|
KOLUGOORI RAJITHA
|
CANARA BANK(508532)
|
|
32
|
NARSAMPET
|
TS-21-030-009-009/010045
(MAHESWARAM)
|
3621030000NRG24200220240479513
|
20/02/2024
|
Uma
|
3621030WL032751
|
Uma
|
00089
|
CBIN0281205
|
632
|
632
|
Processed
|
13/04/2024
|
|
2924989138
|
|
BOKKA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSAMPET
|
TS-21-030-009-009/010046
(MAHESWARAM)
|
3621030000NRG24200220240479514
|
20/02/2024
|
Samtosha
|
3621030WL032751
|
Samtosha
|
00089
|
CBIN0281205
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2924989132
|
|
Mrs. JARGURI SANTHOSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-009-009/010047
(MAHESWARAM)
|
3621030000NRG24200220240479515
|
20/02/2024
|
Sarojana
|
3621030WL032751
|
Sarojana
|
00089
|
CBIN0281205
|
842
|
842
|
Processed
|
13/04/2024
|
|
2924989185
|
|
Mrs. ERRALA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-009-009/010055
(MAHESWARAM)
|
3621030000NRG24200220240479516
|
20/02/2024
|
Lalita
|
3621030WL032751
|
Lalita
|
00089
|
CBIN0281205
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2924989144
|
|
Mrs. BAKA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSAMPET
|
TS-21-030-009-009/010060
(MAHESWARAM)
|
3621030000NRG24200220240479517
|
20/02/2024
|
Maadavi
|
3621030WL032751
|
Maadavi
|
00089
|
CBIN0281205
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2924989216
|
|
Ms. USILLA MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-009-009/010060
(MAHESWARAM)
|
3621030000NRG24200220240479518
|
20/02/2024
|
Ramesh
|
3621030WL032751
|
Ramesh
|
00089
|
CBIN0281205
|
211
|
211
|
Processed
|
13/04/2024
|
|
2924989186
|
|
Mr. USILLA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-009-009/010067
(MAHESWARAM)
|
3621030000NRG24200220240479519
|
20/02/2024
|
Bucchamma
|
3621030WL032751
|
Bucchamma
|
00089
|
CBIN0281205
|
421
|
421
|
Processed
|
13/04/2024
|
|
2924989148
|
|
Mrs. SANIGARAM BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSAMPET
|
TS-21-030-009-009/010082
(MAHESWARAM)
|
3621030000NRG24200220240479521
|
20/02/2024
|
Lata
|
3621030WL032751
|
Lata
|
00089
|
CBIN0281205
|
1474
|
1474
|
Processed
|
13/04/2024
|
|
2924989170
|
|
Mrs. LATHA DARA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSAMPET
|
TS-21-030-009-009/010084
(MAHESWARAM)
|
3621030000NRG24200220240479522
|
20/02/2024
|
Vanamma
|
3621030WL032751
|
Vanamma
|
00089
|
CBIN0281205
|
211
|
211
|
Processed
|
13/04/2024
|
|
2924989167
|
|
Mrs. BOKKA VANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSAMPET
|
TS-21-030-009-009/010085
(MAHESWARAM)
|
3621030000NRG24200220240479523
|
20/02/2024
|
Narsamma
|
3621030WL032751
|
Narsamma
|
00089
|
CBIN0281205
|
1474
|
1474
|
Processed
|
13/04/2024
|
|
2924989166
|
|
Mrs. BOKKA NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSAMPET
|
TS-21-030-009-009/010087
(MAHESWARAM)
|
3621030000NRG24200220240479524
|
20/02/2024
|
Mallikaamba
|
3621030WL032751
|
Mallikaamba
|
00089
|
CBIN0281205
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2924989073
|
|
Mrs. BOKKA MALLIKAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSAMPET
|
TS-21-030-009-009/010101
(MAHESWARAM)
|
3621030000NRG24200220240479526
|
20/02/2024
|
Raadhamma
|
3621030WL032751
|
Raadhamma
|
00089
|
CBIN0281205
|
211
|
211
|
Processed
|
13/04/2024
|
|
2924989189
|
|
DARA RADHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARSAMPET
|
TS-21-030-009-009/010447
(MAHESWARAM)
|
3621030000NRG24200220240479527
|
20/02/2024
|
Anusurya
|
3621030WL032751
|
Anusurya
|
00089
|
CBIN0281205
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2924989016
|
|
Ms. VEERA MALLA ANSURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSAMPET
|
TS-21-030-009-009/010476
(MAHESWARAM)
|
3621030000NRG24200220240479528
|
20/02/2024
|
Raadha
|
3621030WL032751
|
Raadha
|
00089
|
CBIN0281205
|
842
|
842
|
Processed
|
13/04/2024
|
|
2924989141
|
|
Mrs. JINUKA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSAMPET
|
TS-21-030-009-009/010494
(MAHESWARAM)
|
3621030000NRG24200220240479529
|
20/02/2024
|
Swaroopa
|
3621030WL032751
|
Swaroopa
|
00089
|
CBIN0281205
|
1474
|
1474
|
Processed
|
13/04/2024
|
|
2924989076
|
|
Mr. VELIDANDI SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSAMPET
|
TS-21-030-009-009/010524
(MAHESWARAM)
|
3621030000NRG24200220240479530
|
20/02/2024
|
Anita
|
3621030WL032751
|
Anita
|
00089
|
CBIN0281205
|
1474
|
1474
|
Processed
|
13/04/2024
|
|
2924989131
|
|
Mrs. POEULA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSAMPET
|
TS-21-030-009-009/010545
(MAHESWARAM)
|
3621030000NRG24200220240479533
|
20/02/2024
|
Chinnalakshmi
|
3621030WL032751
|
Chinnalakshmi
|
00089
|
CBIN0281205
|
1474
|
1474
|
Processed
|
13/04/2024
|
|
2924989187
|
|
Mrs. BOKKA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSAMPET
|
TS-21-030-009-009/010685
(MAHESWARAM)
|
3621030000NRG24200220240479534
|
20/02/2024
|
Pushpa
|
3621030WL032751
|
Pushpa
|
00089
|
CBIN0281205
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2924989190
|
|
KODEM PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSAMPET
|
TS-21-030-009-009/010709
(MAHESWARAM)
|
3621030000NRG24200220240479535
|
20/02/2024
|
Sujatha
|
3621030WL032751
|
Sujatha
|
00089
|
CBIN0281205
|
1474
|
1474
|
Processed
|
13/04/2024
|
|
2924989139
|
|
Mrs. SUJATHA GOLLA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSAMPET
|
TS-21-030-009-009/010737
(MAHESWARAM)
|
3621030000NRG24200220240479536
|
20/02/2024
|
SWETA
|
3621030WL032751
|
SWETA
|
00089
|
CBIN0281205
|
1474
|
1474
|
Processed
|
13/04/2024
|
|
2924989096
|
|
Mrs. Mothe Swetha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSAMPET
|
TS-21-030-009-009/020165
(MAHESWARAM)
|
3621030000NRG24200220240479233
|
20/02/2024
|
nandana
|
3621030WL032736
|
nandana
|
00089
|
CBIN0281205
|
531
|
531
|
Processed
|
13/04/2024
|
|
2924989227
|
|
MRS VANDANA JANNU
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSAMPET
|
TS-21-030-009-009/50014
(MAHESWARAM)
|
3621030000NRG24200220240479537
|
20/02/2024
|
bokka raju
|
3621030WL032751
|
bokka raju
|
00089
|
CBIN0281205
|
1474
|
1474
|
Processed
|
13/04/2024
|
|
2924989115
|
|
BOKKA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-026-001/060035
(CHINNA GURIJALA)
|
3621030000NRG24200220240480099
|
20/02/2024
|
Raajayya
|
3621030WL032819
|
Raajayya
|
00089
|
CBIN0281205
|
1244
|
1244
|
Processed
|
13/04/2024
|
|
2924989191
|
|
CHIPPA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSAMPET
|
TS-21-030-026-001/060040
(CHINNA GURIJALA)
|
3621030000NRG24200220240480104
|
20/02/2024
|
gaddam lavanya
|
3621030WL032819
|
gaddam lavanya
|
00089
|
CBIN0281205
|
1244
|
1244
|
Processed
|
13/04/2024
|
|
2924989209
|
|
Mrs. GADDAM LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSAMPET
|
TS-21-030-026-001/060041
(CHINNA GURIJALA)
|
3621030000NRG24200220240480105
|
20/02/2024
|
Bakkayya
|
3621030WL032819
|
Bakkayya
|
00089
|
CBIN0281205
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924989092
|
|
Mr. BOLLAM BAKKAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARSAMPET
|
TS-21-030-026-001/060054
(CHINNA GURIJALA)
|
3621030000NRG24200220240480108
|
20/02/2024
|
Baabu
|
3621030WL032819
|
Baabu
|
00089
|
CBIN0281205
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2924989082
|
|
Mr. GADDAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSAMPET
|
TS-21-030-026-001/060079
(CHINNA GURIJALA)
|
3621030000NRG24200220240480118
|
20/02/2024
|
Brahmam
|
3621030WL032819
|
Brahmam
|
00089
|
CBIN0281205
|
969
|
969
|
Processed
|
13/04/2024
|
|
2924989136
|
|
Mr. NANPALLI BRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSAMPET
|
TS-21-030-026-001/060100
(CHINNA GURIJALA)
|
3621030000NRG24200220240480122
|
20/02/2024
|
Ayilayya
|
3621030WL032819
|
Ayilayya
|
00089
|
CBIN0281205
|
889
|
889
|
Processed
|
13/04/2024
|
|
2924989151
|
|
Mr. THADEM ILAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARSAMPET
|
TS-21-030-026-001/060101
(CHINNA GURIJALA)
|
3621030000NRG24200220240480123
|
20/02/2024
|
Puspalata
|
3621030WL032819
|
Puspalata
|
00089
|
CBIN0281205
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2924989018
|
|
Mrs. PUPPALA PUBYALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARSAMPET
|
TS-21-030-026-001/060114
(CHINNA GURIJALA)
|
3621030000NRG24200220240480124
|
20/02/2024
|
Mamjula
|
3621030WL032819
|
Mamjula
|
00089
|
CBIN0281205
|
166
|
166
|
Processed
|
13/04/2024
|
|
2924989093
|
|
Mrs. MINUMALA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARSAMPET
|
TS-21-030-026-001/060168
(CHINNA GURIJALA)
|
3621030000NRG24200220240480125
|
20/02/2024
|
Mangamma
|
3621030WL032819
|
Mangamma
|
00089
|
CBIN0281205
|
1160
|
1160
|
Rejected
|
13/04/2024
|
|
2924989067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
NARSAMPET
|
TS-21-030-028-002/010261
(GURIJAL)
|
3621030000NRG24200220240479356
|
20/02/2024
|
Rajita
|
3621030WL032745
|
Rajita
|
00089
|
CBIN0281205
|
880
|
880
|
Processed
|
13/04/2024
|
|
2924989116
|
|
Mrs. CHUKKA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARSAMPET
|
TS-21-030-028-002/010293
(GURIJAL)
|
3621030000NRG24200220240479359
|
20/02/2024
|
Ramesh
|
3621030WL032745
|
Ramesh
|
00089
|
CBIN0281205
|
645
|
645
|
Processed
|
13/04/2024
|
|
2924989146
|
|
Ramesh minumula
|
GENERAL POST OFFICE(607245)
|
|
65
|
NARSAMPET
|
TS-21-030-028-002/010293
(GURIJAL)
|
3621030000NRG24200220240479358
|
20/02/2024
|
Sarojana
|
3621030WL032745
|
Sarojana
|
00089
|
CBIN0281205
|
737
|
737
|
Processed
|
13/04/2024
|
|
2924989127
|
|
ENUMULA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAMPET
|
TS-21-030-028-002/010333
(GURIJAL)
|
3621030000NRG24200220240479362
|
20/02/2024
|
Lachchibaabu
|
3621030WL032745
|
Lachchibaabu
|
00089
|
CBIN0281205
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924989134
|
|
Mr. BANDARI LACHIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARSAMPET
|
TS-21-030-028-002/010333
(GURIJAL)
|
3621030000NRG24200220240479363
|
20/02/2024
|
Saavitri
|
3621030WL032745
|
Saavitri
|
00089
|
CBIN0281205
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924989089
|
|
Ms. BANDARI SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARSAMPET
|
TS-21-030-028-002/010347
(GURIJAL)
|
3621030000NRG24200220240479366
|
20/02/2024
|
Saarayya
|
3621030WL032745
|
Saarayya
|
00089
|
CBIN0281205
|
449
|
449
|
Processed
|
13/04/2024
|
|
2924989119
|
|
SARAIAH SUNNAPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
69
|
NARSAMPET
|
TS-21-030-028-002/010371
(GURIJAL)
|
3621030000NRG24200220240479367
|
20/02/2024
|
Ramesh
|
3621030WL032745
|
Ramesh
|
00089
|
CBIN0281205
|
273
|
273
|
Processed
|
13/04/2024
|
|
2924989088
|
|
Dyagala Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARSAMPET
|
TS-21-030-028-002/010388
(GURIJAL)
|
3621030000NRG24200220240479371
|
20/02/2024
|
Swaroopa
|
3621030WL032745
|
Swaroopa
|
00089
|
CBIN0281205
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924989181
|
|
CHINTHAKAYALA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-028-002/010390
(GURIJAL)
|
3621030000NRG24200220240479373
|
20/02/2024
|
Shreelata
|
3621030WL032745
|
Shreelata
|
00089
|
CBIN0281205
|
431
|
431
|
Processed
|
13/04/2024
|
|
2924989217
|
|
Mrs. DYAGALA SRILATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARSAMPET
|
TS-21-030-028-002/010418
(GURIJAL)
|
3621030000NRG24200220240480397
|
20/02/2024
|
Veeraswaami
|
3621030WL032836
|
Veeraswaami
|
00089
|
CBIN0281205
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2924989081
|
|
PODILA VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSAMPET
|
TS-21-030-028-002/010425
(GURIJAL)
|
3621030000NRG24200220240479376
|
20/02/2024
|
Saarayya
|
3621030WL032745
|
Saarayya
|
00089
|
CBIN0281205
|
524
|
524
|
Processed
|
13/04/2024
|
|
2924989162
|
|
SARAIAH KOKKU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
74
|
NARSAMPET
|
TS-21-030-028-002/010427
(GURIJAL)
|
3621030000NRG24200220240479377
|
20/02/2024
|
Lakshmi
|
3621030WL032745
|
Lakshmi
|
00089
|
CBIN0281205
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2924989083
|
|
Mrs. NAMALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARSAMPET
|
TS-21-030-028-002/010532
(GURIJAL)
|
3621030000NRG24200220240479380
|
20/02/2024
|
Aruna
|
3621030WL032745
|
Aruna
|
00089
|
CBIN0281205
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924989068
|
|
BANDARI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSAMPET
|
TS-21-030-028-002/010552
(GURIJAL)
|
3621030000NRG24200220240479381
|
20/02/2024
|
Saambayya
|
3621030WL032745
|
Saambayya
|
00089
|
CBIN0281205
|
1093
|
1093
|
Processed
|
13/04/2024
|
|
2924989077
|
|
KOKKU SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSAMPET
|
TS-21-030-028-002/010567
(GURIJAL)
|
3621030000NRG24200220240479387
|
20/02/2024
|
Narsamma
|
3621030WL032745
|
Narsamma
|
00089
|
CBIN0281205
|
1093
|
1093
|
Processed
|
13/04/2024
|
|
2924989205
|
|
Kummarikuntla Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARSAMPET
|
TS-21-030-028-002/010605
(GURIJAL)
|
3621030000NRG24200220240479388
|
20/02/2024
|
Sadaanamdam
|
3621030WL032745
|
Sadaanamdam
|
00089
|
CBIN0281205
|
137
|
137
|
Processed
|
13/04/2024
|
|
2924989149
|
|
PENDYALA SADANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSAMPET
|
TS-21-030-028-002/010610
(GURIJAL)
|
3621030000NRG24200220240479390
|
20/02/2024
|
Saambayya
|
3621030WL032745
|
Saambayya
|
00089
|
CBIN0281205
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2924989129
|
|
VEERABOINA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-028-002/010616
(GURIJAL)
|
3621030000NRG24200220240479392
|
20/02/2024
|
Haima
|
3621030WL032745
|
Haima
|
00089
|
CBIN0281205
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924989130
|
|
Mrs. NEELAM HYMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARSAMPET
|
TS-21-030-028-002/010632
(GURIJAL)
|
3621030000NRG24200220240479393
|
20/02/2024
|
Paidi
|
3621030WL032745
|
Paidi
|
00089
|
CBIN0281205
|
413
|
413
|
Processed
|
13/04/2024
|
|
2924989124
|
|
PENDYALA PAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSAMPET
|
TS-21-030-028-002/010632
(GURIJAL)
|
3621030000NRG24200220240479394
|
20/02/2024
|
Varalakshmi
|
3621030WL032745
|
Varalakshmi
|
00089
|
CBIN0281205
|
275
|
275
|
Processed
|
13/04/2024
|
|
2924989135
|
|
PENDYALA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSAMPET
|
TS-21-030-028-002/010649
(GURIJAL)
|
3621030000NRG24200220240479395
|
20/02/2024
|
Aruna
|
3621030WL032745
|
Aruna
|
00089
|
CBIN0281205
|
737
|
737
|
Processed
|
13/04/2024
|
|
2924989126
|
|
Mrs. ENUMULA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARSAMPET
|
TS-21-030-028-002/010748
(GURIJAL)
|
3621030000NRG24200220240479398
|
20/02/2024
|
vinoda
|
3621030WL032745
|
vinoda
|
00089
|
CBIN0281205
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924989128
|
|
GADE VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSAMPET
|
TS-21-030-028-002/010754
(GURIJAL)
|
3621030000NRG24200220240479400
|
20/02/2024
|
Rajita
|
3621030WL032745
|
Rajita
|
00089
|
CBIN0281205
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924989212
|
|
Mrs. RAVULA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARSAMPET
|
TS-21-030-028-002/010754
(GURIJAL)
|
3621030000NRG24200220240479399
|
20/02/2024
|
Vemkanna
|
3621030WL032745
|
Vemkanna
|
00089
|
CBIN0281205
|
374
|
374
|
Processed
|
13/04/2024
|
|
2924989075
|
|
RAVULA VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSAMPET
|
TS-21-030-028-002/010804
(GURIJAL)
|
3621030000NRG24200220240479406
|
20/02/2024
|
raghupati
|
3621030WL032745
|
raghupati
|
00089
|
CBIN0281205
|
224
|
224
|
Processed
|
13/04/2024
|
|
2924989086
|
|
BANDARI RAGHUPATHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
88
|
NARSAMPET
|
TS-21-030-028-002/010804
(GURIJAL)
|
3621030000NRG24200220240479405
|
20/02/2024
|
Yashoda
|
3621030WL032745
|
Yashoda
|
00089
|
CBIN0281205
|
524
|
524
|
Processed
|
13/04/2024
|
|
2924989169
|
|
BANDARI YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSAMPET
|
TS-21-030-028-002/010811
(GURIJAL)
|
3621030000NRG24200220240479407
|
20/02/2024
|
Nirmala
|
3621030WL032745
|
Nirmala
|
00089
|
CBIN0281205
|
126
|
126
|
Processed
|
13/04/2024
|
|
2924989178
|
|
NIRMALA BOLLAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
90
|
NARSAMPET
|
TS-21-030-028-002/010817
(GURIJAL)
|
3621030000NRG24200220240479409
|
20/02/2024
|
Narsimgam
|
3621030WL032745
|
Narsimgam
|
00089
|
CBIN0281205
|
826
|
826
|
Processed
|
13/04/2024
|
|
2924989069
|
|
DYAGALA NARSINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSAMPET
|
TS-21-030-028-002/010902
(GURIJAL)
|
3621030000NRG24200220240479412
|
20/02/2024
|
Vijaya
|
3621030WL032745
|
Vijaya
|
00089
|
CBIN0281205
|
75
|
75
|
Processed
|
13/04/2024
|
|
2924989090
|
|
Dyagala Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARSAMPET
|
TS-21-030-028-002/010914
(GURIJAL)
|
3621030000NRG24200220240479415
|
20/02/2024
|
Chinnaravi
|
3621030WL032745
|
Chinnaravi
|
00089
|
CBIN0281205
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924989080
|
|
MUCHIMPULLA RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSAMPET
|
TS-21-030-028-002/010914
(GURIJAL)
|
3621030000NRG24200220240479416
|
20/02/2024
|
Rama
|
3621030WL032745
|
Rama
|
00089
|
CBIN0281205
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924989213
|
|
MUCHIMPULLA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSAMPET
|
TS-21-030-028-002/010956
(GURIJAL)
|
3621030000NRG24200220240479419
|
20/02/2024
|
Sambayya
|
3621030WL032745
|
Sambayya
|
00089
|
CBIN0281205
|
645
|
645
|
Processed
|
13/04/2024
|
|
2924989147
|
|
Mr. BARALA SAMBAIAH S/O RAJAIAH SAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NARSAMPET
|
TS-21-030-028-002/010956
(GURIJAL)
|
3621030000NRG24200220240479420
|
20/02/2024
|
Sammakka
|
3621030WL032745
|
Sammakka
|
00089
|
CBIN0281205
|
553
|
553
|
Processed
|
13/04/2024
|
|
2924989172
|
|
Mrs. BARLA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NARSAMPET
|
TS-21-030-028-002/010965
(GURIJAL)
|
3621030000NRG24200220240479421
|
20/02/2024
|
Subhadra
|
3621030WL032745
|
Subhadra
|
00089
|
CBIN0281205
|
75
|
75
|
Processed
|
13/04/2024
|
|
2924989155
|
|
GADDAM SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSAMPET
|
TS-21-030-028-002/010965
(GURIJAL)
|
3621030000NRG24200220240479422
|
20/02/2024
|
Veerayya
|
3621030WL032745
|
Veerayya
|
00089
|
CBIN0281205
|
75
|
75
|
Processed
|
13/04/2024
|
|
2924989152
|
|
Mr. GADDAM VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NARSAMPET
|
TS-21-030-028-002/010968
(GURIJAL)
|
3621030000NRG24200220240479424
|
20/02/2024
|
Raajemdar
|
3621030WL032745
|
Raajemdar
|
00089
|
CBIN0281205
|
755
|
755
|
Processed
|
13/04/2024
|
|
2924989017
|
|
BOLLAM RAJENDAR
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
99
|
NARSAMPET
|
TS-21-030-028-002/010968
(GURIJAL)
|
3621030000NRG24200220240479423
|
20/02/2024
|
Rudra
|
3621030WL032745
|
Rudra
|
00089
|
CBIN0281205
|
629
|
629
|
Processed
|
13/04/2024
|
|
2924989118
|
|
Mrs. BOLLAM RUDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NARSAMPET
|
TS-21-030-028-002/010991
(GURIJAL)
|
3621030000NRG24200220240479425
|
20/02/2024
|
Rajitha
|
3621030WL032745
|
Rajitha
|
00089
|
CBIN0281205
|
599
|
599
|
Processed
|
13/04/2024
|
|
2924989215
|
|
RAJITHA AKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
101
|
NARSAMPET
|
TS-21-030-028-002/011139
(GURIJAL)
|
3621030000NRG24200220240479432
|
20/02/2024
|
Vinodha
|
3621030WL032745
|
Vinodha
|
00089
|
CBIN0281205
|
461
|
461
|
Processed
|
13/04/2024
|
|
2924989182
|
|
KANDULA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-028-002/011172
(GURIJAL)
|
3621030000NRG24200220240479435
|
20/02/2024
|
sudhaakar
|
3621030WL032745
|
sudhaakar
|
00089
|
CBIN0281205
|
777
|
777
|
Processed
|
13/04/2024
|
|
2924989094
|
|
BANDARI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAMPET
|
TS-21-030-028-002/011204
(GURIJAL)
|
3621030000NRG24200220240479437
|
20/02/2024
|
sunita
|
3621030WL032745
|
sunita
|
00089
|
CBIN0281205
|
956
|
956
|
Processed
|
13/04/2024
|
|
2924989211
|
|
Mrs. KOKKU SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NARSAMPET
|
TS-21-030-028-002/011246
(GURIJAL)
|
3621030000NRG24200220240479439
|
20/02/2024
|
Lavanya
|
3621030WL032745
|
Lavanya
|
00089
|
CBIN0281205
|
685
|
685
|
Processed
|
13/04/2024
|
|
2924989150
|
|
Mrs. PEDDARAPU LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NARSAMPET
|
TS-21-030-028-002/011246
(GURIJAL)
|
3621030000NRG24200220240479440
|
20/02/2024
|
Srikanth
|
3621030WL032745
|
Srikanth
|
00089
|
CBIN0281205
|
685
|
685
|
Processed
|
13/04/2024
|
|
2924989097
|
|
PEDDARAPU SRIKANTH
|
CANARA BANK(508532)
|
|
106
|
NARSAMPET
|
TS-21-030-028-002/011254
(GURIJAL)
|
3621030000NRG24200220240479441
|
20/02/2024
|
radhika
|
3621030WL032745
|
radhika
|
00089
|
CBIN0281205
|
369
|
369
|
Processed
|
13/04/2024
|
|
2924989225
|
|
Mrs. GAJJI RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NARSAMPET
|
TS-21-030-028-002/011272
(GURIJAL)
|
3621030000NRG24200220240479442
|
20/02/2024
|
kommaalu
|
3621030WL032745
|
kommaalu
|
00089
|
CBIN0281205
|
689
|
689
|
Processed
|
13/04/2024
|
|
2924989180
|
|
DYAGALA KOMMALU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
108
|
NARSAMPET
|
TS-21-030-028-002/011272
(GURIJAL)
|
3621030000NRG24200220240479443
|
20/02/2024
|
varalakshmi
|
3621030WL032745
|
varalakshmi
|
00089
|
CBIN0281205
|
138
|
138
|
Processed
|
13/04/2024
|
|
2924989154
|
|
Mr. DYAGALA CHINNA KOMMALU & VARALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NARSAMPET
|
TS-21-030-028-002/011304
(GURIJAL)
|
3621030000NRG24200220240479444
|
20/02/2024
|
veeraswami
|
3621030WL032745
|
veeraswami
|
00089
|
CBIN0281205
|
374
|
374
|
Processed
|
13/04/2024
|
|
2924989125
|
|
Manupaty Veeraswamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARSAMPET
|
TS-21-030-028-002/011352
(GURIJAL)
|
3621030000NRG24200220240479446
|
20/02/2024
|
indira
|
3621030WL032745
|
indira
|
00089
|
CBIN0281205
|
755
|
755
|
Processed
|
13/04/2024
|
|
2924989158
|
|
INDIRA AKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
111
|
NARSAMPET
|
TS-21-030-028-002/011352
(GURIJAL)
|
3621030000NRG24200220240479445
|
20/02/2024
|
prabhakar
|
3621030WL032745
|
prabhakar
|
00089
|
CBIN0281205
|
126
|
126
|
Processed
|
13/04/2024
|
|
2924989087
|
|
Mr. AKULA PRABHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NARSAMPET
|
TS-21-030-028-002/011364
(GURIJAL)
|
3621030000NRG24200220240479447
|
20/02/2024
|
bhaagya
|
3621030WL032745
|
bhaagya
|
00089
|
CBIN0281205
|
431
|
431
|
Processed
|
13/04/2024
|
|
2924989079
|
|
Mrs. NAMALA BHAGYA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NARSAMPET
|
TS-21-030-028-002/41165
(GURIJAL)
|
3621030000NRG24200220240479450
|
20/02/2024
|
KAVITHA
|
3621030WL032745
|
KAVITHA
|
00089
|
CBIN0281205
|
224
|
224
|
Processed
|
13/04/2024
|
|
2924989095
|
|
TEPPA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSAMPET
|
TS-21-030-028-002/41174
(GURIJAL)
|
3621030000NRG24200220240479452
|
20/02/2024
|
chirra ialaiah
|
3621030WL032745
|
chirra ialaiah
|
00089
|
CBIN0281205
|
599
|
599
|
Processed
|
13/04/2024
|
|
2924989120
|
|
Mr. CHIRRA . AILAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NARSAMPET
|
TS-21-030-028-002/41197
(GURIJAL)
|
3621030000NRG24200220240479455
|
20/02/2024
|
Manchika Anitha
|
3621030WL032745
|
Manchika Anitha
|
00089
|
CBIN0281205
|
880
|
880
|
Processed
|
13/04/2024
|
|
2924989070
|
|
MANCHIKA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87210
|
87210
|
|
|
|
|
|
|
|
|
116
|
NARSAMPET
|
TS-21-030-011-009/090015
(RAJAPALLE)
|
3621030000NRG24200220240480180
|
20/02/2024
|
Naagaraaju
|
3621030WL032823
|
Naagaraaju
|
00152
|
HDFC0002354
|
661
|
661
|
Processed
|
13/04/2024
|
|
2924989195
|
|
AKULA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
117
|
NARSAMPET
|
TS-21-030-028-002/41173
(GURIJAL)
|
3621030000NRG24200220240479451
|
20/02/2024
|
bandari vijaya
|
3621030WL032745
|
bandari vijaya
|
00177
|
IOBA0000173
|
524
|
524
|
Processed
|
13/04/2024
|
|
2924989231
|
|
bandari vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
118
|
NARSAMPET
|
TS-21-030-010-008/010028
(LAKNEPALLE)
|
3621030000NRG24200220240480013
|
20/02/2024
|
Swarupa
|
3621030WL032803
|
Swarupa
|
00177
|
IOBA0003759
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2924989098
|
|
AAREPALLI SWARUPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
NARSAMPET
|
TS-21-030-010-008/010066
(LAKNEPALLE)
|
3621030000NRG24200220240480014
|
20/02/2024
|
Bikshapati
|
3621030WL032803
|
Bikshapati
|
00177
|
IOBA0003759
|
1395
|
1395
|
Processed
|
13/04/2024
|
|
2924989104
|
|
MANDA BIKSHAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
NARSAMPET
|
TS-21-030-010-008/010148
(LAKNEPALLE)
|
3621030000NRG24200220240480015
|
20/02/2024
|
Lakshmi
|
3621030WL032803
|
Lakshmi
|
00177
|
IOBA0003759
|
1395
|
1395
|
Processed
|
13/04/2024
|
|
2924989099
|
|
BARAPAKA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
NARSAMPET
|
TS-21-030-010-008/010148
(LAKNEPALLE)
|
3621030000NRG24200220240480016
|
20/02/2024
|
Suresh
|
3621030WL032803
|
Suresh
|
00177
|
IOBA0003759
|
1395
|
1395
|
Processed
|
13/04/2024
|
|
2924989110
|
|
BARAPAKA SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
NARSAMPET
|
TS-21-030-010-008/010236
(LAKNEPALLE)
|
3621030000NRG24200220240480022
|
20/02/2024
|
Komala
|
3621030WL032803
|
Komala
|
00177
|
IOBA0003759
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2924989101
|
|
NAMINDLA KOMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
NARSAMPET
|
TS-21-030-010-008/010422
(LAKNEPALLE)
|
3621030000NRG24200220240480028
|
20/02/2024
|
sammaiah
|
3621030WL032803
|
sammaiah
|
00177
|
IOBA0003759
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2924989107
|
|
PATHI SAMMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
NARSAMPET
|
TS-21-030-010-008/010431
(LAKNEPALLE)
|
3621030000NRG24200220240480030
|
20/02/2024
|
Poshalu
|
3621030WL032803
|
Poshalu
|
00177
|
IOBA0003759
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2924989108
|
|
Pastham Poshalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARSAMPET
|
TS-21-030-010-008/010446
(LAKNEPALLE)
|
3621030000NRG24200220240480031
|
20/02/2024
|
Swapna
|
3621030WL032803
|
Swapna
|
00177
|
IOBA0003759
|
1395
|
1395
|
Processed
|
13/04/2024
|
|
2924989105
|
|
MANDA SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
NARSAMPET
|
TS-21-030-010-008/010447
(LAKNEPALLE)
|
3621030000NRG24200220240480032
|
20/02/2024
|
Srilatha
|
3621030WL032803
|
Srilatha
|
00177
|
IOBA0003759
|
1395
|
1395
|
Processed
|
13/04/2024
|
|
2924989103
|
|
SUDDALA SRILATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
NARSAMPET
|
TS-21-030-010-008/010477
(LAKNEPALLE)
|
3621030000NRG24200220240480033
|
20/02/2024
|
rajitha
|
3621030WL032803
|
rajitha
|
00177
|
IOBA0003759
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2924989100
|
|
PASTHAM RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
NARSAMPET
|
TS-21-030-010-008/010490
(LAKNEPALLE)
|
3621030000NRG24200220240480034
|
20/02/2024
|
mamatha
|
3621030WL032803
|
mamatha
|
00177
|
IOBA0003759
|
1395
|
1395
|
Processed
|
13/04/2024
|
|
2924989106
|
|
MISS NALLABELLY MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSAMPET
|
TS-21-030-010-008/010492
(LAKNEPALLE)
|
3621030000NRG24200220240480035
|
20/02/2024
|
Mariya
|
3621030WL032803
|
Mariya
|
00177
|
IOBA0003759
|
997
|
997
|
Processed
|
13/04/2024
|
|
2924989102
|
|
NALLABELLI MARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
NARSAMPET
|
TS-21-030-010-008/010545
(LAKNEPALLE)
|
3621030000NRG24200220240480051
|
20/02/2024
|
pranay
|
3621030WL032813
|
pranay
|
00177
|
IOBA0003759
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2924989112
|
|
GODISHALA PRANAY
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
NARSAMPET
|
TS-21-030-011-009/090166
(RAJAPALLE)
|
3621030000NRG24200220240480191
|
20/02/2024
|
Nirmala
|
3621030WL032823
|
Nirmala
|
00177
|
IOBA0003759
|
826
|
826
|
Processed
|
13/04/2024
|
|
2924989111
|
|
MRS NIRMALA NUNE
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSAMPET
|
TS-21-030-024-001/010098
(RAMAVARAM)
|
3621030000NRG24200220240480420
|
20/02/2024
|
Uma
|
3621030WL032841
|
Uma
|
00177
|
IOBA0003759
|
183
|
183
|
Processed
|
13/04/2024
|
|
2924989109
|
|
MOTHE UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17595
|
17595
|
|
|
|
|
|
|
|
|
133
|
NARSAMPET
|
TS-21-030-004-002/050009
(CHANDRAPAIAHPALLY)
|
3621030000NRG24200220240478528
|
20/02/2024
|
Bhadru
|
3621030WL032671
|
Bhadru
|
00415
|
SBIN0005876
|
793
|
793
|
Processed
|
13/04/2024
|
|
2924989164
|
|
BHADRU BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
134
|
NARSAMPET
|
TS-21-030-004-002/050019
(CHANDRAPAIAHPALLY)
|
3621030000NRG24200220240478534
|
20/02/2024
|
Paapayya
|
3621030WL032671
|
Paapayya
|
00415
|
SBIN0005876
|
1388
|
1388
|
Processed
|
13/04/2024
|
|
2924989163
|
|
AJMEERA PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSAMPET
|
TS-21-030-004-002/050100
(CHANDRAPAIAHPALLY)
|
3621030000NRG24200220240478539
|
20/02/2024
|
Kotaiah
|
3621030WL032671
|
Kotaiah
|
00415
|
SBIN0005876
|
1388
|
1388
|
Processed
|
13/04/2024
|
|
2924989165
|
|
Mr. AJMEERA KOTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NARSAMPET
|
TS-21-030-004-002/050100
(CHANDRAPAIAHPALLY)
|
3621030000NRG24200220240478540
|
20/02/2024
|
Sooramma
|
3621030WL032671
|
Sooramma
|
00415
|
SBIN0005876
|
1388
|
1388
|
Processed
|
13/04/2024
|
|
2924989214
|
|
MISS SURAMMA A
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSAMPET
|
TS-21-030-010-008/010002
(LAKNEPALLE)
|
3621030000NRG24200220240480050
|
20/02/2024
|
Saambayya
|
3621030WL032813
|
Saambayya
|
00415
|
SBIN0005876
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2924989019
|
|
MR MUNUKUNTLA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSAMPET
|
TS-21-030-010-008/010148
(LAKNEPALLE)
|
3621030000NRG24200220240480017
|
20/02/2024
|
Swapna
|
3621030WL032803
|
Swapna
|
00415
|
SBIN0005876
|
797
|
797
|
Processed
|
13/04/2024
|
|
2924989224
|
|
MRS BARAPAKA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSAMPET
|
TS-21-030-010-008/010173
(LAKNEPALLE)
|
3621030000NRG24200220240480018
|
20/02/2024
|
Sammakka
|
3621030WL032803
|
Sammakka
|
00415
|
SBIN0005876
|
950
|
950
|
Processed
|
13/04/2024
|
|
2924989203
|
|
MRS MOTAM SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSAMPET
|
TS-21-030-010-008/010213
(LAKNEPALLE)
|
3621030000NRG24200220240480019
|
20/02/2024
|
Rajitha
|
3621030WL032803
|
Rajitha
|
00415
|
SBIN0005876
|
1395
|
1395
|
Processed
|
13/04/2024
|
|
2924989221
|
|
BARAPAKA RAJITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
NARSAMPET
|
TS-21-030-010-008/010222
(LAKNEPALLE)
|
3621030000NRG24200220240480021
|
20/02/2024
|
Lavanya
|
3621030WL032803
|
Lavanya
|
00415
|
SBIN0005876
|
1395
|
1395
|
Processed
|
13/04/2024
|
|
2924989220
|
|
MRS MANDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSAMPET
|
TS-21-030-010-008/010222
(LAKNEPALLE)
|
3621030000NRG24200220240480020
|
20/02/2024
|
Narsamma
|
3621030WL032803
|
Narsamma
|
00415
|
SBIN0005876
|
1395
|
1395
|
Processed
|
13/04/2024
|
|
2924989084
|
|
MRS MANDHA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSAMPET
|
TS-21-030-010-008/010254
(LAKNEPALLE)
|
3621030000NRG24200220240480023
|
20/02/2024
|
Yakamma
|
3621030WL032803
|
Yakamma
|
00415
|
SBIN0005876
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2924989207
|
|
MISS YAKAMMA THURPATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSAMPET
|
TS-21-030-010-008/010256
(LAKNEPALLE)
|
3621030000NRG24200220240480024
|
20/02/2024
|
Guruvamma
|
3621030WL032803
|
Guruvamma
|
00415
|
SBIN0005876
|
950
|
950
|
Processed
|
13/04/2024
|
|
2924989174
|
|
MRS THURPATI GURUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSAMPET
|
TS-21-030-010-008/010269
(LAKNEPALLE)
|
3621030000NRG24200220240480026
|
20/02/2024
|
Ellamma
|
3621030WL032803
|
Ellamma
|
00415
|
SBIN0005876
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2924989208
|
|
MRS ELLAMMA PASTHAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSAMPET
|
TS-21-030-010-008/010269
(LAKNEPALLE)
|
3621030000NRG24200220240480025
|
20/02/2024
|
Gopal
|
3621030WL032803
|
Gopal
|
00415
|
SBIN0005876
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2924989074
|
|
MR PASTHAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSAMPET
|
TS-21-030-010-008/010389
(LAKNEPALLE)
|
3621030000NRG24200220240480027
|
20/02/2024
|
Komuramma
|
3621030WL032803
|
Komuramma
|
00415
|
SBIN0005876
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2924989171
|
|
MR KOMURAMMA BAGATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSAMPET
|
TS-21-030-010-008/010422
(LAKNEPALLE)
|
3621030000NRG24200220240480029
|
20/02/2024
|
saramma
|
3621030WL032803
|
saramma
|
00415
|
SBIN0005876
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2924989206
|
|
MISS SARAMMA PATHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSAMPET
|
TS-21-030-010-008/010539
(LAKNEPALLE)
|
3621030000NRG24200220240480036
|
20/02/2024
|
jyoti
|
3621030WL032803
|
jyoti
|
00415
|
SBIN0005876
|
399
|
399
|
Processed
|
13/04/2024
|
|
2924989219
|
|
PASUNUTI JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
NARSAMPET
|
TS-21-030-011-009/090022
(RAJAPALLE)
|
3621030000NRG24200220240480184
|
20/02/2024
|
Vijayalakshmi
|
3621030WL032823
|
Vijayalakshmi
|
00415
|
SBIN0005876
|
1156
|
1156
|
Processed
|
13/04/2024
|
|
2924989057
|
|
MRS GOOLA VIJAYALAKSMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSAMPET
|
TS-21-030-011-009/090178
(RAJAPALLE)
|
3621030000NRG24200220240480192
|
20/02/2024
|
divya
|
3621030WL032823
|
divya
|
00415
|
SBIN0005876
|
330
|
330
|
Processed
|
13/04/2024
|
|
2924989228
|
|
NARRA DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARSAMPET
|
TS-21-030-011-009/090179
(RAJAPALLE)
|
3621030000NRG24200220240480193
|
20/02/2024
|
Chamdrayya
|
3621030WL032823
|
Chamdrayya
|
00415
|
SBIN0005876
|
991
|
991
|
Processed
|
13/04/2024
|
|
2924989072
|
|
Narra Chamdrayya Narra
|
GENERAL POST OFFICE(607245)
|
|
153
|
NARSAMPET
|
TS-21-030-011-009/090245
(RAJAPALLE)
|
3621030000NRG24200220240480201
|
20/02/2024
|
anuradha
|
3621030WL032823
|
anuradha
|
00415
|
SBIN0005876
|
661
|
661
|
Processed
|
13/04/2024
|
|
2924989058
|
|
CHOPPARI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSAMPET
|
TS-21-030-011-009/090407
(RAJAPALLE)
|
3621030000NRG24200220240480205
|
20/02/2024
|
latha
|
3621030WL032823
|
latha
|
00415
|
SBIN0005876
|
991
|
991
|
Processed
|
13/04/2024
|
|
2924989113
|
|
MRS PASUNURI LATHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSAMPET
|
TS-21-030-011-009/90412
(RAJAPALLE)
|
3621030000NRG24200220240480206
|
20/02/2024
|
nilam anusha
|
3621030WL032823
|
nilam anusha
|
00415
|
SBIN0005876
|
1156
|
1156
|
Processed
|
13/04/2024
|
|
2924989223
|
|
MISS NILAM ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSAMPET
|
TS-21-030-018-001/030014
(ENUGALLU THANDA)
|
3621030000NRG24200220240480283
|
20/02/2024
|
Eerya
|
3621030WL032830
|
Eerya
|
00415
|
SBIN0005876
|
393
|
393
|
Processed
|
13/04/2024
|
|
2924989078
|
|
BANOTHU EARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSAMPET
|
TS-21-030-018-001/60028
(ENUGALLU THANDA)
|
3621030000NRG24200220240480291
|
20/02/2024
|
BANOTHU LAKSHMAN
|
3621030WL032830
|
BANOTHU LAKSHMAN
|
00415
|
SBIN0005876
|
786
|
786
|
Processed
|
13/04/2024
|
|
2924989194
|
|
BANOTHU LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARSAMPET
|
TS-21-030-018-001/60028
(ENUGALLU THANDA)
|
3621030000NRG24200220240480290
|
20/02/2024
|
BANOTHU SHANTHI
|
3621030WL032830
|
BANOTHU SHANTHI
|
00415
|
SBIN0005876
|
786
|
786
|
Processed
|
13/04/2024
|
|
2924989193
|
|
MRS SHANTHI BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSAMPET
|
TS-21-030-018-001/60029
(ENUGALLU THANDA)
|
3621030000NRG24200220240480292
|
20/02/2024
|
BODA RAJAMMA
|
3621030WL032830
|
BODA RAJAMMA
|
00415
|
SBIN0005876
|
786
|
786
|
Processed
|
13/04/2024
|
|
2924989159
|
|
BODA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARSAMPET
|
TS-21-030-018-001/60031
(ENUGALLU THANDA)
|
3621030000NRG24200220240480294
|
20/02/2024
|
BANOTHU CHEEMA
|
3621030WL032830
|
BANOTHU CHEEMA
|
00415
|
SBIN0005876
|
590
|
590
|
Processed
|
13/04/2024
|
|
2924989160
|
|
BANOTHU CHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARSAMPET
|
TS-21-030-018-001/60031
(ENUGALLU THANDA)
|
3621030000NRG24200220240480293
|
20/02/2024
|
BANOTHU MANGI
|
3621030WL032830
|
BANOTHU MANGI
|
00415
|
SBIN0005876
|
590
|
590
|
Processed
|
13/04/2024
|
|
2924989202
|
|
BANOTHU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARSAMPET
|
TS-21-030-026-001/060038
(CHINNA GURIJALA)
|
3621030000NRG24200220240480102
|
20/02/2024
|
Yaadagiri
|
3621030WL032819
|
Yaadagiri
|
00415
|
SBIN0005876
|
711
|
711
|
Processed
|
13/04/2024
|
|
2924989114
|
|
Boora Yadagiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARSAMPET
|
TS-21-030-026-001/60232
(CHINNA GURIJALA)
|
3621030000NRG24200220240480130
|
20/02/2024
|
Nune Swetha
|
3621030WL032819
|
Nune Swetha
|
00415
|
SBIN0005876
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924989192
|
|
SWETHA NUNE
|
IDBI BANK(607095)
|
|
164
|
NARSAMPET
|
TS-21-030-028-002/010653
(GURIJAL)
|
3621030000NRG24200220240479396
|
20/02/2024
|
raamraaju
|
3621030WL032745
|
raamraaju
|
00415
|
SBIN0005876
|
449
|
449
|
Processed
|
13/04/2024
|
|
2924989198
|
|
KOKKU RAMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31461
|
31461
|
|
|
|
|
|
|
|
|
165
|
NARSAMPET
|
TS-21-030-028-002/011221
(GURIJAL)
|
3621030000NRG24200220240480434
|
20/02/2024
|
suguna
|
3621030WL032845
|
suguna
|
00415
|
SBIN0006695
|
1857
|
1857
|
Processed
|
13/04/2024
|
|
2924989161
|
|
NEELAM SUGUNA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1857
|
1857
|
|
|
|
|
|
|
|
|
166
|
NARSAMPET
|
TS-21-030-004-002/040392
(CHANDRAPAIAHPALLY)
|
3621030000NRG24200220240478521
|
20/02/2024
|
Rajendra prasad
|
3621030WL032671
|
Rajendra prasad
|
00415
|
SBIN0020158
|
1388
|
1388
|
Processed
|
13/04/2024
|
|
2924989226
|
|
MR JATOTHU RAJENDRAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARSAMPET
|
TS-21-030-004-002/040392
(CHANDRAPAIAHPALLY)
|
3621030000NRG24200220240478522
|
20/02/2024
|
Sandya
|
3621030WL032671
|
Sandya
|
00415
|
SBIN0020158
|
198
|
198
|
Processed
|
13/04/2024
|
|
2924989218
|
|
MRS A SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARSAMPET
|
TS-21-030-004-002/050135
(CHANDRAPAIAHPALLY)
|
3621030000NRG24200220240478542
|
20/02/2024
|
bhanu prakash
|
3621030WL032671
|
bhanu prakash
|
00415
|
SBIN0020158
|
793
|
793
|
Processed
|
13/04/2024
|
|
2924989044
|
|
MR VANKUDOTH BHANU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSAMPET
|
TS-21-030-009-009/010039
(MAHESWARAM)
|
3621030000NRG24200220240479511
|
20/02/2024
|
Anasoorya
|
3621030WL032751
|
Anasoorya
|
00415
|
SBIN0020158
|
842
|
842
|
Processed
|
13/04/2024
|
|
2924989043
|
|
Mrs. EJJAGIRI ANASURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NARSAMPET
|
TS-21-030-009-009/010524
(MAHESWARAM)
|
3621030000NRG24200220240479531
|
20/02/2024
|
Upemdar
|
3621030WL032751
|
Upemdar
|
00415
|
SBIN0020158
|
1474
|
1474
|
Processed
|
13/04/2024
|
|
2924989196
|
|
UPENDAR POGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
171
|
NARSAMPET
|
TS-21-030-011-009/090005
(RAJAPALLE)
|
3621030000NRG24200220240480176
|
20/02/2024
|
swaroopa
|
3621030WL032823
|
swaroopa
|
00415
|
SBIN0020158
|
330
|
330
|
Processed
|
13/04/2024
|
|
2924989050
|
|
MRS NARRA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSAMPET
|
TS-21-030-011-009/090009
(RAJAPALLE)
|
3621030000NRG24200220240480178
|
20/02/2024
|
Bikshapati
|
3621030WL032823
|
Bikshapati
|
00415
|
SBIN0020158
|
661
|
661
|
Processed
|
13/04/2024
|
|
2924989051
|
|
MR NARRA BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARSAMPET
|
TS-21-030-011-009/090015
(RAJAPALLE)
|
3621030000NRG24200220240480181
|
20/02/2024
|
Komala
|
3621030WL032823
|
Komala
|
00415
|
SBIN0020158
|
1156
|
1156
|
Processed
|
13/04/2024
|
|
2924989048
|
|
AKULA KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARSAMPET
|
TS-21-030-011-009/090016
(RAJAPALLE)
|
3621030000NRG24200220240480182
|
20/02/2024
|
Padma
|
3621030WL032823
|
Padma
|
00415
|
SBIN0020158
|
330
|
330
|
Processed
|
13/04/2024
|
|
2924989054
|
|
AKULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARSAMPET
|
TS-21-030-011-009/090017
(RAJAPALLE)
|
3621030000NRG24200220240480183
|
20/02/2024
|
Ramesh
|
3621030WL032823
|
Ramesh
|
00415
|
SBIN0020158
|
826
|
826
|
Processed
|
13/04/2024
|
|
2924989049
|
|
MR AKULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARSAMPET
|
TS-21-030-011-009/090022
(RAJAPALLE)
|
3621030000NRG24200220240480185
|
20/02/2024
|
Shaarada
|
3621030WL032823
|
Shaarada
|
00415
|
SBIN0020158
|
1156
|
1156
|
Processed
|
13/04/2024
|
|
2924989053
|
|
MRS GULLA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARSAMPET
|
TS-21-030-011-009/090059
(RAJAPALLE)
|
3621030000NRG24200220240480186
|
20/02/2024
|
Eeramma
|
3621030WL032823
|
Eeramma
|
00415
|
SBIN0020158
|
661
|
661
|
Processed
|
13/04/2024
|
|
2924989055
|
|
MRS PONNAM VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARSAMPET
|
TS-21-030-011-009/090087
(RAJAPALLE)
|
3621030000NRG24200220240480188
|
20/02/2024
|
Kattayya
|
3621030WL032823
|
Kattayya
|
00415
|
SBIN0020158
|
330
|
330
|
Processed
|
13/04/2024
|
|
2924989210
|
|
KUNDE KATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARSAMPET
|
TS-21-030-011-009/090185
(RAJAPALLE)
|
3621030000NRG24200220240480195
|
20/02/2024
|
Sadaanandam
|
3621030WL032823
|
Sadaanandam
|
00415
|
SBIN0020158
|
330
|
330
|
Processed
|
13/04/2024
|
|
2924989052
|
|
MR POONAM SADHANANDHAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSAMPET
|
TS-21-030-011-009/090187
(RAJAPALLE)
|
3621030000NRG24200220240480196
|
20/02/2024
|
Shantha
|
3621030WL032823
|
Shantha
|
00415
|
SBIN0020158
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924989056
|
|
MRS KODURI SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARSAMPET
|
TS-21-030-011-009/090277
(RAJAPALLE)
|
3621030000NRG24200220240480202
|
20/02/2024
|
Satyamma
|
3621030WL032823
|
Satyamma
|
00415
|
SBIN0020158
|
330
|
330
|
Processed
|
13/04/2024
|
|
2924989200
|
|
GULLA SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARSAMPET
|
TS-21-030-011-009/90414
(RAJAPALLE)
|
3621030000NRG24200220240480207
|
20/02/2024
|
NARRA MOUNIKA
|
3621030WL032823
|
NARRA MOUNIKA
|
00415
|
SBIN0020158
|
991
|
991
|
Processed
|
13/04/2024
|
|
2924989042
|
|
MRS NARRA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARSAMPET
|
TS-21-030-028-002/011221
(GURIJAL)
|
3621030000NRG24200220240480433
|
20/02/2024
|
krishnamurthy
|
3621030WL032845
|
krishnamurthy
|
00415
|
SBIN0020158
|
1857
|
1857
|
Processed
|
13/04/2024
|
|
2924989197
|
|
NEELAM KRISHNAMURTHY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
184
|
NARSAMPET
|
TS-21-030-028-002/011254
(GURIJAL)
|
3621030000NRG24200220240480398
|
20/02/2024
|
Sampath
|
3621030WL032836
|
Sampath
|
00415
|
SBIN0020158
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2924989045
|
|
MR GAJJI SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15081
|
15081
|
|
|
|
|
|
|
|
|
185
|
NARSAMPET
|
TS-21-030-011-009/090212
(RAJAPALLE)
|
3621030000NRG24200220240480199
|
20/02/2024
|
Santhoshkumar
|
3621030WL032823
|
Santhoshkumar
|
00415
|
SBIN0020175
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924989199
|
|
MR SANTHOSH KUMAR PONNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
186
|
NARSAMPET
|
TS-21-030-011-009/090015
(RAJAPALLE)
|
3621030000NRG24200220240480179
|
20/02/2024
|
Govardhan
|
3621030WL032823
|
Govardhan
|
00415
|
SBIN0021561
|
661
|
661
|
Processed
|
13/04/2024
|
|
2924989201
|
|
MR AKULA GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARSAMPET
|
TS-21-030-011-009/090089
(RAJAPALLE)
|
3621030000NRG24200220240480189
|
20/02/2024
|
Mallayya
|
3621030WL032823
|
Mallayya
|
00415
|
SBIN0021561
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924989040
|
|
RASA MALAIAH
|
CANARA BANK(508532)
|
|
188
|
NARSAMPET
|
TS-21-030-011-009/090184
(RAJAPALLE)
|
3621030000NRG24200220240480194
|
20/02/2024
|
Anasoorya
|
3621030WL032823
|
Anasoorya
|
00415
|
SBIN0021561
|
991
|
991
|
Processed
|
13/04/2024
|
|
2924989046
|
|
MRS KUCHANA ANUSURYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARSAMPET
|
TS-21-030-011-009/090199
(RAJAPALLE)
|
3621030000NRG24200220240480198
|
20/02/2024
|
Indira
|
3621030WL032823
|
Indira
|
00415
|
SBIN0021561
|
991
|
991
|
Processed
|
13/04/2024
|
|
2924989229
|
|
MR INDIRA GULLA
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARSAMPET
|
TS-21-030-011-009/090212
(RAJAPALLE)
|
3621030000NRG24200220240480200
|
20/02/2024
|
Mounika
|
3621030WL032823
|
Mounika
|
00415
|
SBIN0021561
|
1156
|
1156
|
Processed
|
13/04/2024
|
|
2924989047
|
|
MRS PONNAM MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARSAMPET
|
TS-21-030-011-009/090400
(RAJAPALLE)
|
3621030000NRG24200220240480203
|
20/02/2024
|
Manjula
|
3621030WL032823
|
Manjula
|
00415
|
SBIN0021561
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924989041
|
|
MRS EDLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4789
|
4789
|
|
|
|
|
|
|
|
|
192
|
NARSAMPET
|
TS-21-030-004-002/050004
(CHANDRAPAIAHPALLY)
|
3621030000NRG24200220240478524
|
20/02/2024
|
Beema
|
3621030WL032671
|
Beema
|
00468
|
UBIN0803952
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2924989235
|
|
Mr. VANKUDOTHU BHEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
NARSAMPET
|
TS-21-030-004-002/050108
(CHANDRAPAIAHPALLY)
|
3621030000NRG24200220240478541
|
20/02/2024
|
Amruta
|
3621030WL032671
|
Amruta
|
00468
|
UBIN0803952
|
991
|
991
|
Processed
|
13/04/2024
|
|
2924989236
|
|
Mrs. VANKDOTH AMRUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
NARSAMPET
|
TS-21-030-009-009/010003
(MAHESWARAM)
|
3621030000NRG24200220240479501
|
20/02/2024
|
Navya
|
3621030WL032751
|
Navya
|
00468
|
UBIN0803952
|
211
|
211
|
Processed
|
13/04/2024
|
|
2924989238
|
|
SHEELAM NAVYA
|
UNION BANK OF INDIA(508500)
|
|
195
|
NARSAMPET
|
TS-21-030-009-009/010071
(MAHESWARAM)
|
3621030000NRG24200220240479520
|
20/02/2024
|
Koluguri Shobha
|
3621030WL032751
|
Koluguri Shobha
|
00468
|
UBIN0803952
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2924989239
|
|
KOLUGURI SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
196
|
NARSAMPET
|
TS-21-030-010-008/20096
(LAKNEPALLE)
|
3621030000NRG24200220240480052
|
20/02/2024
|
GODISHALA NIKHIL
|
3621030WL032813
|
GODISHALA NIKHIL
|
00468
|
UBIN0803952
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2924989242
|
|
GODISHALA NIKHIL
|
UNION BANK OF INDIA(508500)
|
|
197
|
NARSAMPET
|
TS-21-030-011-009/090087
(RAJAPALLE)
|
3621030000NRG24200220240480187
|
20/02/2024
|
Bhaagyamma
|
3621030WL032823
|
Bhaagyamma
|
00468
|
UBIN0803952
|
330
|
330
|
Processed
|
13/04/2024
|
|
2924989232
|
|
KUNDE BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
NARSAMPET
|
TS-21-030-026-001/060040
(CHINNA GURIJALA)
|
3621030000NRG24200220240480103
|
20/02/2024
|
Vijemdar
|
3621030WL032819
|
Vijemdar
|
00468
|
UBIN0803952
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2924989240
|
|
GADDAM VIJENDER
|
UNION BANK OF INDIA(508500)
|
|
199
|
NARSAMPET
|
TS-21-030-028-002/010554
(GURIJAL)
|
3621030000NRG24200220240479384
|
20/02/2024
|
Bomdyaalu
|
3621030WL032745
|
Bomdyaalu
|
00468
|
UBIN0803952
|
224
|
224
|
Processed
|
13/04/2024
|
|
2924989241
|
|
KOKKU BONDYALU
|
UNION BANK OF INDIA(508500)
|
|
200
|
NARSAMPET
|
TS-21-030-028-002/010616
(GURIJAL)
|
3621030000NRG24200220240479391
|
20/02/2024
|
Bikshapati
|
3621030WL032745
|
Bikshapati
|
00468
|
UBIN0803952
|
718
|
718
|
Processed
|
13/04/2024
|
|
2924989233
|
|
NEELAM BIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARSAMPET
|
TS-21-030-028-002/010789
(GURIJAL)
|
3621030000NRG24200220240479401
|
20/02/2024
|
Santosh
|
3621030WL032745
|
Santosh
|
00468
|
UBIN0803952
|
374
|
374
|
Processed
|
13/04/2024
|
|
2924989237
|
|
BANDARI SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARSAMPET
|
TS-21-030-028-002/010811
(GURIJAL)
|
3621030000NRG24200220240479408
|
20/02/2024
|
Nagesh
|
3621030WL032745
|
Nagesh
|
00468
|
UBIN0803952
|
126
|
126
|
Processed
|
13/04/2024
|
|
2924989234
|
|
NAGESH BOLLAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7756
|
7756
|
|
|
|
|
|
|
|
|
203
|
NARSAMPET
|
TS-21-030-011-009/90414
(RAJAPALLE)
|
3621030000NRG24200220240480208
|
20/02/2024
|
NARRA VEERENDAR
|
3621030WL032823
|
NARRA VEERENDAR
|
00554
|
KKBK0008371
|
1156
|
1156
|
Processed
|
13/04/2024
|
|
2924989066
|
|
MR NARRA VEERENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1156
|
1156
|
|
|
|
|
|
|
|
|
204
|
NARSAMPET
|
TS-21-030-018-001/030014
(ENUGALLU THANDA)
|
3621030000NRG24200220240480284
|
20/02/2024
|
Cheenaa
|
3621030WL032830
|
Cheenaa
|
00684
|
APGV0005107
|
393
|
393
|
Processed
|
13/04/2024
|
|
2924989065
|
|
BANOTHU BHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
393
|
393
|
|
|
|
|
|
|
|
|
205
|
NARSAMPET
|
TS-21-030-009-009/010525
(MAHESWARAM)
|
3621030000NRG24200220240479532
|
20/02/2024
|
Sujaata
|
3621030WL032751
|
Sujaata
|
00685
|
TSAB0021014
|
1474
|
1474
|
Processed
|
13/04/2024
|
|
2924989121
|
|
Mrs. POGULA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
NARSAMPET
|
TS-21-030-026-001/060070
(CHINNA GURIJALA)
|
3621030000NRG24200220240480110
|
20/02/2024
|
Kumaaraswaami
|
3621030WL032819
|
Kumaaraswaami
|
00685
|
TSAB0021014
|
646
|
646
|
Processed
|
13/04/2024
|
|
2924989039
|
|
Mr. POSHALA KUMARASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
NARSAMPET
|
TS-21-030-028-002/010947
(GURIJAL)
|
3621030000NRG24200220240479417
|
20/02/2024
|
Yugendar
|
3621030WL032745
|
Yugendar
|
00685
|
TSAB0021014
|
718
|
718
|
Processed
|
13/04/2024
|
|
2924989122
|
|
EDDLA UGENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARSAMPET
|
TS-21-030-028-002/011172
(GURIJAL)
|
3621030000NRG24200220240479433
|
20/02/2024
|
srinivas
|
3621030WL032745
|
srinivas
|
00685
|
TSAB0021014
|
777
|
777
|
Processed
|
13/04/2024
|
|
2924989038
|
|
BANDARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARSAMPET
|
TS-21-030-028-002/41154
(GURIJAL)
|
3621030000NRG24200220240479449
|
20/02/2024
|
kummarikuntla soujanya
|
3621030WL032745
|
kummarikuntla soujanya
|
00685
|
TSAB0021014
|
1093
|
1093
|
Processed
|
13/04/2024
|
|
2924989123
|
|
KUMMARIKUNTLA SOUJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4708
|
4708
|
|
|
|
|
|
|
|
|
210
|
NARSAMPET
|
TS-21-030-024-001/010001
(RAMAVARAM)
|
3621030000NRG24200220240480404
|
20/02/2024
|
Shaarada
|
3621030WL032841
|
Shaarada
|
00688
|
FINO0000001
|
183
|
183
|
Processed
|
13/04/2024
|
|
2924989023
|
|
SHARADA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARSAMPET
|
TS-21-030-024-001/010015
(RAMAVARAM)
|
3621030000NRG24200220240480405
|
20/02/2024
|
Haima
|
3621030WL032841
|
Haima
|
00688
|
FINO0000001
|
183
|
183
|
Processed
|
13/04/2024
|
|
2924989033
|
|
BHUSANI HYMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARSAMPET
|
TS-21-030-024-001/010035
(RAMAVARAM)
|
3621030000NRG24200220240480408
|
20/02/2024
|
Uma
|
3621030WL032841
|
Uma
|
00688
|
FINO0000001
|
229
|
229
|
Processed
|
13/04/2024
|
|
2924989030
|
|
KOKKU UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARSAMPET
|
TS-21-030-024-001/010047
(RAMAVARAM)
|
3621030000NRG24200220240480412
|
20/02/2024
|
Varamma
|
3621030WL032841
|
Varamma
|
00688
|
FINO0000001
|
183
|
183
|
Processed
|
13/04/2024
|
|
2924989029
|
|
KOKKU VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARSAMPET
|
TS-21-030-024-001/010071
(RAMAVARAM)
|
3621030000NRG24200220240480415
|
20/02/2024
|
Sarita
|
3621030WL032841
|
Sarita
|
00688
|
FINO0000001
|
137
|
137
|
Processed
|
13/04/2024
|
|
2924989031
|
|
BHUSANI SARITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARSAMPET
|
TS-21-030-024-001/010072
(RAMAVARAM)
|
3621030000NRG24200220240480416
|
20/02/2024
|
Pushamma
|
3621030WL032841
|
Pushamma
|
00688
|
FINO0000001
|
275
|
275
|
Processed
|
13/04/2024
|
|
2924989032
|
|
BHUSANI PUSHPAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARSAMPET
|
TS-21-030-024-001/010087
(RAMAVARAM)
|
3621030000NRG24200220240480417
|
20/02/2024
|
Bakkasammayya
|
3621030WL032841
|
Bakkasammayya
|
00688
|
FINO0000001
|
46
|
46
|
Processed
|
13/04/2024
|
|
2924989027
|
|
JINUKALA SAMBAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARSAMPET
|
TS-21-030-024-001/010087
(RAMAVARAM)
|
3621030000NRG24200220240480418
|
20/02/2024
|
Lakshmibayi
|
3621030WL032841
|
Lakshmibayi
|
00688
|
FINO0000001
|
92
|
92
|
Processed
|
13/04/2024
|
|
2924989026
|
|
JINUKALA LAKSHMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARSAMPET
|
TS-21-030-024-001/010125
(RAMAVARAM)
|
3621030000NRG24200220240480422
|
20/02/2024
|
Prabhaakar
|
3621030WL032841
|
Prabhaakar
|
00688
|
FINO0000001
|
229
|
229
|
Processed
|
13/04/2024
|
|
2924989022
|
|
KOKKU PRABHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARSAMPET
|
TS-21-030-024-001/010125
(RAMAVARAM)
|
3621030000NRG24200220240480423
|
20/02/2024
|
Rajita
|
3621030WL032841
|
Rajita
|
00688
|
FINO0000001
|
275
|
275
|
Processed
|
13/04/2024
|
|
2924989021
|
|
KOKKU RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
220
|
NARSAMPET
|
TS-21-030-024-001/010001
(RAMAVARAM)
|
3621030000NRG24200220240480403
|
20/02/2024
|
Sadanamdam
|
3621030WL032841
|
Sadanamdam
|
00688
|
FINO0001001
|
92
|
92
|
Processed
|
13/04/2024
|
|
2924989028
|
|
JINUKALA SADANANDAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARSAMPET
|
TS-21-030-024-001/010035
(RAMAVARAM)
|
3621030000NRG24200220240480407
|
20/02/2024
|
Renubabu
|
3621030WL032841
|
Renubabu
|
00688
|
FINO0001001
|
275
|
275
|
Processed
|
13/04/2024
|
|
2924989024
|
|
KOKKU RENUBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARSAMPET
|
TS-21-030-024-001/010123
(RAMAVARAM)
|
3621030000NRG24200220240480421
|
20/02/2024
|
Mogili
|
3621030WL032841
|
Mogili
|
00688
|
FINO0001001
|
137
|
137
|
Processed
|
13/04/2024
|
|
2924989020
|
|
JINUKALA MOGILI
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARSAMPET
|
TS-21-030-028-002/010341
(GURIJAL)
|
3621030000NRG24200220240479364
|
20/02/2024
|
Padma
|
3621030WL032745
|
Padma
|
00688
|
FINO0001001
|
737
|
737
|
Processed
|
13/04/2024
|
|
2924989034
|
|
Yathamshetty Kaveri
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARSAMPET
|
TS-21-030-028-002/010690
(GURIJAL)
|
3621030000NRG24200220240479397
|
20/02/2024
|
Rakesh
|
3621030WL032745
|
Rakesh
|
00688
|
FINO0001001
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924989025
|
|
Edla Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2174
|
2174
|
|
|
|
|
|
|
|
|
225
|
NARSAMPET
|
TS-21-030-028-002/011136
(GURIJAL)
|
3621030000NRG24200220240479430
|
20/02/2024
|
Yeda Mahender
|
3621030WL032745
|
Yeda Mahender
|
00688
|
FINO0009001
|
820
|
820
|
Processed
|
13/04/2024
|
|
2924989035
|
|
Yeda Mahender
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARSAMPET
|
TS-21-030-028-002/011136
(GURIJAL)
|
3621030000NRG24200220240479429
|
20/02/2024
|
Yeda Mallikamba
|
3621030WL032745
|
Yeda Mallikamba
|
00688
|
FINO0009001
|
1093
|
1093
|
Processed
|
13/04/2024
|
|
2924989036
|
|
Yeda Mallikamba
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARSAMPET
|
TS-21-030-028-002/011136
(GURIJAL)
|
3621030000NRG24200220240479431
|
20/02/2024
|
Yeda Radhika
|
3621030WL032745
|
Yeda Radhika
|
00688
|
FINO0009001
|
956
|
956
|
Processed
|
13/04/2024
|
|
2924989037
|
|
Yeda Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2869
|
2869
|
|
|
|
|
|
|
|
|
228
|
NARSAMPET
|
TS-21-030-009-009/010096
(MAHESWARAM)
|
3621030000NRG24200220240479525
|
20/02/2024
|
Sarojana
|
3621030WL032751
|
Sarojana
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2924989277
|
|
GANIPAKA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARSAMPET
|
TS-21-030-018-001/030022
(ENUGALLU THANDA)
|
3621030000NRG24200220240480285
|
20/02/2024
|
Gaaji
|
3621030WL032830
|
Gaaji
|
00691
|
IPOS0000001
|
197
|
197
|
Processed
|
13/04/2024
|
|
2924989297
|
|
BANOTH GAJI
|
UNION BANK OF INDIA(508500)
|
|
230
|
NARSAMPET
|
TS-21-030-018-001/030113
(ENUGALLU THANDA)
|
3621030000NRG24200220240480287
|
20/02/2024
|
Bikri
|
3621030WL032830
|
Bikri
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
13/04/2024
|
|
2924989013
|
|
BANOTHU BIKIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARSAMPET
|
TS-21-030-018-001/030113
(ENUGALLU THANDA)
|
3621030000NRG24200220240480286
|
20/02/2024
|
Jetya
|
3621030WL032830
|
Jetya
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
13/04/2024
|
|
2924989311
|
|
BANOTHU JETYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARSAMPET
|
TS-21-030-018-001/030142
(ENUGALLU THANDA)
|
3621030000NRG24200220240480288
|
20/02/2024
|
Ravi
|
3621030WL032830
|
Ravi
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
13/04/2024
|
|
2924989306
|
|
BANOTHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARSAMPET
|
TS-21-030-018-001/050178
(ENUGALLU THANDA)
|
3621030000NRG24200220240480289
|
20/02/2024
|
Dasru
|
3621030WL032830
|
Dasru
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
13/04/2024
|
|
2924989299
|
|
BODA DASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARSAMPET
|
TS-21-030-023-001/050027
(RAJESWARARAOPALLE)
|
3621030000NRG24200220240478888
|
20/02/2024
|
Rama
|
3621030WL032702
|
Rama
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2924989300
|
|
REDDY RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARSAMPET
|
TS-21-030-024-001/010033
(RAMAVARAM)
|
3621030000NRG24200220240480406
|
20/02/2024
|
Vimala
|
3621030WL032841
|
Vimala
|
00691
|
IPOS0000001
|
46
|
46
|
Rejected
|
13/04/2024
|
|
2924989276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
NARSAMPET
|
TS-21-030-024-001/010041
(RAMAVARAM)
|
3621030000NRG24200220240480409
|
20/02/2024
|
Krishnaswaami
|
3621030WL032841
|
Krishnaswaami
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
13/04/2024
|
|
2924989281
|
|
JINUKALA KISHNA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARSAMPET
|
TS-21-030-024-001/010041
(RAMAVARAM)
|
3621030000NRG24200220240480410
|
20/02/2024
|
Lalita
|
3621030WL032841
|
Lalita
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
13/04/2024
|
|
2924989280
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARSAMPET
|
TS-21-030-024-001/010047
(RAMAVARAM)
|
3621030000NRG24200220240480411
|
20/02/2024
|
Sambayya
|
3621030WL032841
|
Sambayya
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
13/04/2024
|
|
2924989279
|
|
KOKKU SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARSAMPET
|
TS-21-030-024-001/010057
(RAMAVARAM)
|
3621030000NRG24200220240480414
|
20/02/2024
|
Swapna
|
3621030WL032841
|
Swapna
|
00691
|
IPOS0000001
|
137
|
137
|
Processed
|
13/04/2024
|
|
2924989285
|
|
BHUSANI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARSAMPET
|
TS-21-030-024-001/010057
(RAMAVARAM)
|
3621030000NRG24200220240480413
|
20/02/2024
|
Vanamma
|
3621030WL032841
|
Vanamma
|
00691
|
IPOS0000001
|
92
|
92
|
Processed
|
13/04/2024
|
|
2924989287
|
|
BHUSANI VANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
241
|
NARSAMPET
|
TS-21-030-024-001/010098
(RAMAVARAM)
|
3621030000NRG24200220240480419
|
20/02/2024
|
Karnaakar Reddi
|
3621030WL032841
|
Karnaakar Reddi
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
13/04/2024
|
|
2924989286
|
|
MOTHE KARUNAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARSAMPET
|
TS-21-030-026-001/060001
(CHINNA GURIJALA)
|
3621030000NRG24200220240480098
|
20/02/2024
|
Padma
|
3621030WL032819
|
Padma
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
13/04/2024
|
|
2924989289
|
|
Mrs. PUTTA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
NARSAMPET
|
TS-21-030-026-001/060035
(CHINNA GURIJALA)
|
3621030000NRG24200220240480100
|
20/02/2024
|
Shobha
|
3621030WL032819
|
Shobha
|
00691
|
IPOS0000001
|
1244
|
1244
|
Processed
|
13/04/2024
|
|
2924989291
|
|
Mrs. CHIPPA SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
NARSAMPET
|
TS-21-030-026-001/060037
(CHINNA GURIJALA)
|
3621030000NRG24200220240480101
|
20/02/2024
|
Sadayya
|
3621030WL032819
|
Sadayya
|
00691
|
IPOS0000001
|
1244
|
1244
|
Processed
|
13/04/2024
|
|
2924989292
|
|
Mr. CHANDA . SADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
NARSAMPET
|
TS-21-030-026-001/060042
(CHINNA GURIJALA)
|
3621030000NRG24200220240480106
|
20/02/2024
|
Ramesh
|
3621030WL032819
|
Ramesh
|
00691
|
IPOS0000001
|
1244
|
1244
|
Processed
|
13/04/2024
|
|
2924989301
|
|
Mr. PUTTA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
NARSAMPET
|
TS-21-030-026-001/060045
(CHINNA GURIJALA)
|
3621030000NRG24200220240480107
|
20/02/2024
|
Lakshmayya
|
3621030WL032819
|
Lakshmayya
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
13/04/2024
|
|
2924989296
|
|
Mr. CHANDA LAKSHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
NARSAMPET
|
TS-21-030-026-001/060068
(CHINNA GURIJALA)
|
3621030000NRG24200220240480109
|
20/02/2024
|
Sarojana
|
3621030WL032819
|
Sarojana
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
13/04/2024
|
|
2924989295
|
|
Mr. POSHALA AYILAIAH & SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
NARSAMPET
|
TS-21-030-026-001/060070
(CHINNA GURIJALA)
|
3621030000NRG24200220240480111
|
20/02/2024
|
Shreedevi
|
3621030WL032819
|
Shreedevi
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
13/04/2024
|
|
2924989294
|
|
MISS POSHALA SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
NARSAMPET
|
TS-21-030-026-001/060072
(CHINNA GURIJALA)
|
3621030000NRG24200220240480112
|
20/02/2024
|
Narsayya
|
3621030WL032819
|
Narsayya
|
00691
|
IPOS0000001
|
969
|
969
|
Processed
|
13/04/2024
|
|
2924989305
|
|
MR MITTAPALLY NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
250
|
NARSAMPET
|
TS-21-030-026-001/060072
(CHINNA GURIJALA)
|
3621030000NRG24200220240480113
|
20/02/2024
|
Pushpaleela
|
3621030WL032819
|
Pushpaleela
|
00691
|
IPOS0000001
|
969
|
969
|
Processed
|
13/04/2024
|
|
2924989304
|
|
MRS PUSHPANEELA MITTEPALLI
|
STATE BANK OF INDIA(508548)
|
|
251
|
NARSAMPET
|
TS-21-030-026-001/060074
(CHINNA GURIJALA)
|
3621030000NRG24200220240480114
|
20/02/2024
|
Komurayya
|
3621030WL032819
|
Komurayya
|
00691
|
IPOS0000001
|
969
|
969
|
Processed
|
13/04/2024
|
|
2924989308
|
|
Mr. MITTAPALLI KOMURAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
NARSAMPET
|
TS-21-030-026-001/060074
(CHINNA GURIJALA)
|
3621030000NRG24200220240480115
|
20/02/2024
|
Ramaadevi
|
3621030WL032819
|
Ramaadevi
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
13/04/2024
|
|
2924989307
|
|
Mrs. METTAPALLI RAMA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
NARSAMPET
|
TS-21-030-026-001/060077
(CHINNA GURIJALA)
|
3621030000NRG24200220240480116
|
20/02/2024
|
Neelamma
|
3621030WL032819
|
Neelamma
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
13/04/2024
|
|
2924989290
|
|
POSHALA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARSAMPET
|
TS-21-030-026-001/060078
(CHINNA GURIJALA)
|
3621030000NRG24200220240480117
|
20/02/2024
|
Kumaaraswaami
|
3621030WL032819
|
Kumaaraswaami
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/04/2024
|
|
2924989302
|
|
Mr. MITTAPELLI KUMARASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
NARSAMPET
|
TS-21-030-026-001/060079
(CHINNA GURIJALA)
|
3621030000NRG24200220240480119
|
20/02/2024
|
Vijaya
|
3621030WL032819
|
Vijaya
|
00691
|
IPOS0000001
|
969
|
969
|
Processed
|
13/04/2024
|
|
2924989014
|
|
MRS NAMPELLY VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
256
|
NARSAMPET
|
TS-21-030-026-001/060082
(CHINNA GURIJALA)
|
3621030000NRG24200220240480120
|
20/02/2024
|
Naagaraani
|
3621030WL032819
|
Naagaraani
|
00691
|
IPOS0000001
|
969
|
969
|
Processed
|
13/04/2024
|
|
2924989303
|
|
Mrs. MITTAPALLI NAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
NARSAMPET
|
TS-21-030-026-001/060094
(CHINNA GURIJALA)
|
3621030000NRG24200220240480121
|
20/02/2024
|
Mallayya
|
3621030WL032819
|
Mallayya
|
00691
|
IPOS0000001
|
1244
|
1244
|
Processed
|
13/04/2024
|
|
2924989298
|
|
Mr. KANDI MALLIKHARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
NARSAMPET
|
TS-21-030-026-001/060203
(CHINNA GURIJALA)
|
3621030000NRG24200220240480126
|
20/02/2024
|
Vani
|
3621030WL032819
|
Vani
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924989310
|
|
Mrs. INUMULA VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
NARSAMPET
|
TS-21-030-026-001/060214
(CHINNA GURIJALA)
|
3621030000NRG24200220240480127
|
20/02/2024
|
Rambabu
|
3621030WL032819
|
Rambabu
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2924989293
|
|
Mr. MENUMULA RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
NARSAMPET
|
TS-21-030-026-001/060214
(CHINNA GURIJALA)
|
3621030000NRG24200220240480128
|
20/02/2024
|
swapna
|
3621030WL032819
|
swapna
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2924989309
|
|
Mrs. MINUMULA SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
NARSAMPET
|
TS-21-030-028-002/010224
(GURIJAL)
|
3621030000NRG24200220240479353
|
20/02/2024
|
Vanamaala
|
3621030WL032745
|
Vanamaala
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
13/04/2024
|
|
2924989245
|
|
VANAMMA PODILA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
262
|
NARSAMPET
|
TS-21-030-028-002/010230
(GURIJAL)
|
3621030000NRG24200220240479981
|
20/02/2024
|
kavita
|
3621030WL032794
|
kavita
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924989270
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NARSAMPET
|
TS-21-030-028-002/010230
(GURIJAL)
|
3621030000NRG24200220240480396
|
20/02/2024
|
Padma
|
3621030WL032836
|
Padma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924989272
|
|
Mrs. GAJJI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
NARSAMPET
|
TS-21-030-028-002/010235
(GURIJAL)
|
3621030000NRG24200220240479354
|
20/02/2024
|
Lalita
|
3621030WL032745
|
Lalita
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/04/2024
|
|
2924989250
|
|
Mrs. MANCHIKA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
NARSAMPET
|
TS-21-030-028-002/010257
(GURIJAL)
|
3621030000NRG24200220240479355
|
20/02/2024
|
Saambalakshmi
|
3621030WL032745
|
Saambalakshmi
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
13/04/2024
|
|
2924989243
|
|
Mrs. MANCHIKA SAMBA LAXMI W/O JANARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
NARSAMPET
|
TS-21-030-028-002/010287
(GURIJAL)
|
3621030000NRG24200220240479357
|
20/02/2024
|
Rama
|
3621030WL032745
|
Rama
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/04/2024
|
|
2924989262
|
|
JANAGAM RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NARSAMPET
|
TS-21-030-028-002/010303
(GURIJAL)
|
3621030000NRG24200220240479360
|
20/02/2024
|
Krishnamoorti
|
3621030WL032745
|
Krishnamoorti
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
13/04/2024
|
|
2924989278
|
|
SARA KRISHNAMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NARSAMPET
|
TS-21-030-028-002/010303
(GURIJAL)
|
3621030000NRG24200220240479361
|
20/02/2024
|
Tirupatamma
|
3621030WL032745
|
Tirupatamma
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
13/04/2024
|
|
2924989265
|
|
SARA THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NARSAMPET
|
TS-21-030-028-002/010341
(GURIJAL)
|
3621030000NRG24200220240479365
|
20/02/2024
|
Raaju
|
3621030WL032745
|
Raaju
|
00691
|
IPOS0000001
|
737
|
737
|
Processed
|
13/04/2024
|
|
2924989283
|
|
YATHAMSHETTY RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NARSAMPET
|
TS-21-030-028-002/010371
(GURIJAL)
|
3621030000NRG24200220240479368
|
20/02/2024
|
Jyoti
|
3621030WL032745
|
Jyoti
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
13/04/2024
|
|
2924989253
|
|
Mrs. DYAGALA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
NARSAMPET
|
TS-21-030-028-002/010382
(GURIJAL)
|
3621030000NRG24200220240479369
|
20/02/2024
|
Veerayya
|
3621030WL032745
|
Veerayya
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
13/04/2024
|
|
2924989288
|
|
NAMALA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NARSAMPET
|
TS-21-030-028-002/010383
(GURIJAL)
|
3621030000NRG24200220240479370
|
20/02/2024
|
Kalaavati
|
3621030WL032745
|
Kalaavati
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
13/04/2024
|
|
2924989256
|
|
Mrs. THALLAPALLI KALAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
NARSAMPET
|
TS-21-030-028-002/010388
(GURIJAL)
|
3621030000NRG24200220240479372
|
20/02/2024
|
Saaramgam
|
3621030WL032745
|
Saaramgam
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2924989263
|
|
CHINTHAKAYALA SARANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NARSAMPET
|
TS-21-030-028-002/010400
(GURIJAL)
|
3621030000NRG24200220240479374
|
20/02/2024
|
Raajamani
|
3621030WL032745
|
Raajamani
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
13/04/2024
|
|
2924989261
|
|
MOGULOJU RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NARSAMPET
|
TS-21-030-028-002/010418
(GURIJAL)
|
3621030000NRG24200220240479375
|
20/02/2024
|
Neela
|
3621030WL032745
|
Neela
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
13/04/2024
|
|
2924989264
|
|
PODILA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NARSAMPET
|
TS-21-030-028-002/010440
(GURIJAL)
|
3621030000NRG24200220240479378
|
20/02/2024
|
Vijaya
|
3621030WL032745
|
Vijaya
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
13/04/2024
|
|
2924989271
|
|
MANCHIKA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NARSAMPET
|
TS-21-030-028-002/010525
(GURIJAL)
|
3621030000NRG24200220240479379
|
20/02/2024
|
Komala
|
3621030WL032745
|
Komala
|
00691
|
IPOS0000001
|
92
|
92
|
Processed
|
13/04/2024
|
|
2924989249
|
|
PODILA KOMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
NARSAMPET
|
TS-21-030-028-002/010552
(GURIJAL)
|
3621030000NRG24200220240479382
|
20/02/2024
|
Sadaanamdam
|
3621030WL032745
|
Sadaanamdam
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/04/2024
|
|
2924989251
|
|
SADANANDAM KOKKU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
279
|
NARSAMPET
|
TS-21-030-028-002/010552
(GURIJAL)
|
3621030000NRG24200220240479383
|
20/02/2024
|
Sarojana
|
3621030WL032745
|
Sarojana
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/04/2024
|
|
2924989254
|
|
Mrs. KOKKU SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
NARSAMPET
|
TS-21-030-028-002/010556
(GURIJAL)
|
3621030000NRG24200220240479385
|
20/02/2024
|
Sampat
|
3621030WL032745
|
Sampat
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
13/04/2024
|
|
2924989273
|
|
DYAGALA SAMPATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
281
|
NARSAMPET
|
TS-21-030-028-002/010567
(GURIJAL)
|
3621030000NRG24200220240479386
|
20/02/2024
|
Raamulu
|
3621030WL032745
|
Raamulu
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/04/2024
|
|
2924989255
|
|
Mr. KUMMANI KUNTLA RAMULU S/O VENKATAIA
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
NARSAMPET
|
TS-21-030-028-002/010605
(GURIJAL)
|
3621030000NRG24200220240479389
|
20/02/2024
|
Lakshmi
|
3621030WL032745
|
Lakshmi
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924989244
|
|
PENDYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NARSAMPET
|
TS-21-030-028-002/010792
(GURIJAL)
|
3621030000NRG24200220240479402
|
20/02/2024
|
Kommaalu
|
3621030WL032745
|
Kommaalu
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
13/04/2024
|
|
2924989274
|
|
BANDARI KOMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NARSAMPET
|
TS-21-030-028-002/010792
(GURIJAL)
|
3621030000NRG24200220240479403
|
20/02/2024
|
Padma
|
3621030WL032745
|
Padma
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
13/04/2024
|
|
2924989275
|
|
BANDARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NARSAMPET
|
TS-21-030-028-002/010802
(GURIJAL)
|
3621030000NRG24200220240479404
|
20/02/2024
|
Devemdra
|
3621030WL032745
|
Devemdra
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
13/04/2024
|
|
2924989284
|
|
SUNNAPU DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NARSAMPET
|
TS-21-030-028-002/010817
(GURIJAL)
|
3621030000NRG24200220240479410
|
20/02/2024
|
Srinu
|
3621030WL032745
|
Srinu
|
00691
|
IPOS0000001
|
689
|
689
|
Processed
|
13/04/2024
|
|
2924989282
|
|
DYAGALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NARSAMPET
|
TS-21-030-028-002/010888
(GURIJAL)
|
3621030000NRG24200220240479411
|
20/02/2024
|
Komala
|
3621030WL032745
|
Komala
|
00691
|
IPOS0000001
|
737
|
737
|
Processed
|
13/04/2024
|
|
2924989257
|
|
Mrs. AKULA KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
NARSAMPET
|
TS-21-030-028-002/010908
(GURIJAL)
|
3621030000NRG24200220240479414
|
20/02/2024
|
Shobha
|
3621030WL032745
|
Shobha
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2924989260
|
|
Ms. IPPA SHOBHA W/O SRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
NARSAMPET
|
TS-21-030-028-002/010908
(GURIJAL)
|
3621030000NRG24200220240479413
|
20/02/2024
|
Sreenivas
|
3621030WL032745
|
Sreenivas
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2924989266
|
|
IPPA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NARSAMPET
|
TS-21-030-028-002/010947
(GURIJAL)
|
3621030000NRG24200220240479418
|
20/02/2024
|
Haima
|
3621030WL032745
|
Haima
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
13/04/2024
|
|
2924989258
|
|
HAIMA Edla Edla
|
GENERAL POST OFFICE(607245)
|
|
291
|
NARSAMPET
|
TS-21-030-028-002/011032
(GURIJAL)
|
3621030000NRG24200220240479427
|
20/02/2024
|
BHAGYAMMA
|
3621030WL032745
|
BHAGYAMMA
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/04/2024
|
|
2924989247
|
|
Mrs. GADDAM BAGIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
NARSAMPET
|
TS-21-030-028-002/011032
(GURIJAL)
|
3621030000NRG24200220240479426
|
20/02/2024
|
ramaiah
|
3621030WL032745
|
ramaiah
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/04/2024
|
|
2924989246
|
|
Mr. GADDAM RAMAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
NARSAMPET
|
TS-21-030-028-002/011110
(GURIJAL)
|
3621030000NRG24200220240479428
|
20/02/2024
|
RAVINDER
|
3621030WL032745
|
RAVINDER
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
13/04/2024
|
|
2924989269
|
|
kandula . Ravindar
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
294
|
NARSAMPET
|
TS-21-030-028-002/011172
(GURIJAL)
|
3621030000NRG24200220240479434
|
20/02/2024
|
veena
|
3621030WL032745
|
veena
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924989259
|
|
Mrs. BANDARI VEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
NARSAMPET
|
TS-21-030-028-002/011187
(GURIJAL)
|
3621030000NRG24200220240479436
|
20/02/2024
|
SRAVANTHI
|
3621030WL032745
|
SRAVANTHI
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924989252
|
|
Mrs. KOKKU SRAVANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
NARSAMPET
|
TS-21-030-028-002/011208
(GURIJAL)
|
3621030000NRG24200220240479438
|
20/02/2024
|
Kavitha
|
3621030WL032745
|
Kavitha
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2924989267
|
|
BANDARI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
NARSAMPET
|
TS-21-030-028-002/011408
(GURIJAL)
|
3621030000NRG24200220240479448
|
20/02/2024
|
murali krishna
|
3621030WL032745
|
murali krishna
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
13/04/2024
|
|
2924989268
|
|
EPPA MURALIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
NARSAMPET
|
TS-21-030-028-002/41186
(GURIJAL)
|
3621030000NRG24200220240479453
|
20/02/2024
|
Sammeta Rama
|
3621030WL032745
|
Sammeta Rama
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
13/04/2024
|
|
2924989230
|
|
Mrs. SAMEETA RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
NARSAMPET
|
TS-21-030-028-002/41189
(GURIJAL)
|
3621030000NRG24200220240479454
|
20/02/2024
|
Sara Anitha
|
3621030WL032745
|
Sara Anitha
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
13/04/2024
|
|
2924989248
|
|
SARA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52738
|
52738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236667
|
236667
|
|
|
|
|
|
|
|