|
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-21-030-028-002/011315
(GURIJAL)
|
3621030000NRG24161120230414955
|
16/11/2023
|
mamata
|
3621030WL023751
|
mamata
|
00078
|
CNRB0006487
|
789
|
789
|
Processed
|
01/01/2024
|
|
9017007650
|
|
Mrs. PARSA MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
789
|
789
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-004-002/040125
(CHANDRAPAIAHPALLY)
|
3621030000NRG24161120230414756
|
16/11/2023
|
Kavita
|
3621030WL023734
|
Kavita
|
00089
|
CBIN0281205
|
1781
|
1781
|
Processed
|
01/01/2024
|
|
9017007687
|
|
Mrs. SINGABOINA KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-004-002/040125
(CHANDRAPAIAHPALLY)
|
3621030000NRG24161120230414755
|
16/11/2023
|
Raaju
|
3621030WL023734
|
Raaju
|
00089
|
CBIN0281205
|
1781
|
1781
|
Processed
|
01/01/2024
|
|
9017007761
|
|
Mr. SINGABOINA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-004-002/050003
(CHANDRAPAIAHPALLY)
|
3621030000NRG24161120230414195
|
16/11/2023
|
Neelamma
|
3621030WL023636
|
Neelamma
|
00089
|
CBIN0281205
|
907
|
907
|
Processed
|
01/01/2024
|
|
9017007639
|
|
Mrs. VANKODUTHU NEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-004-002/050013
(CHANDRAPAIAHPALLY)
|
3621030000NRG24161120230414196
|
16/11/2023
|
Nyaamha
|
3621030WL023636
|
Nyaamha
|
00089
|
CBIN0281205
|
756
|
756
|
Rejected
|
01/01/2024
|
|
9017007655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-004-002/050013
(CHANDRAPAIAHPALLY)
|
3621030000NRG24161120230414197
|
16/11/2023
|
Tulasamma
|
3621030WL023636
|
Tulasamma
|
00089
|
CBIN0281205
|
756
|
756
|
Processed
|
01/01/2024
|
|
9017007701
|
|
MRS JATOTH THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAMPET
|
TS-21-030-004-002/050014
(CHANDRAPAIAHPALLY)
|
3621030000NRG24161120230414199
|
16/11/2023
|
Raaju
|
3621030WL023636
|
Raaju
|
00089
|
CBIN0281205
|
907
|
907
|
Processed
|
01/01/2024
|
|
9017007643
|
|
Mr. BANOTHU RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-004-002/050014
(CHANDRAPAIAHPALLY)
|
3621030000NRG24161120230414198
|
16/11/2023
|
Rajita
|
3621030WL023636
|
Rajita
|
00089
|
CBIN0281205
|
907
|
907
|
Processed
|
01/01/2024
|
|
9017007697
|
|
Mrs. BANOTU RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-004-002/050023
(CHANDRAPAIAHPALLY)
|
3621030000NRG24161120230414200
|
16/11/2023
|
Ramesh
|
3621030WL023636
|
Ramesh
|
00089
|
CBIN0281205
|
1059
|
1059
|
Processed
|
01/01/2024
|
|
9017007694
|
|
Mudu Ramesh Mudu
|
GENERAL POST OFFICE(607245)
|
|
10
|
NARSAMPET
|
TS-21-030-004-002/050023
(CHANDRAPAIAHPALLY)
|
3621030000NRG24161120230414201
|
16/11/2023
|
Sunita
|
3621030WL023636
|
Sunita
|
00089
|
CBIN0281205
|
1059
|
1059
|
Processed
|
01/01/2024
|
|
9017007658
|
|
Mrs. MUDU SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-004-002/050024
(CHANDRAPAIAHPALLY)
|
3621030000NRG24161120230414202
|
16/11/2023
|
Eerya
|
3621030WL023636
|
Eerya
|
00089
|
CBIN0281205
|
907
|
907
|
Processed
|
01/01/2024
|
|
9017007674
|
|
M VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAMPET
|
TS-21-030-004-002/050024
(CHANDRAPAIAHPALLY)
|
3621030000NRG24161120230414203
|
16/11/2023
|
Taaramma
|
3621030WL023636
|
Taaramma
|
00089
|
CBIN0281205
|
907
|
907
|
Processed
|
01/01/2024
|
|
9017007660
|
|
Mrs. MUDU . THARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-004-002/050099
(CHANDRAPAIAHPALLY)
|
3621030000NRG24161120230414206
|
16/11/2023
|
Raamoji
|
3621030WL023636
|
Raamoji
|
00089
|
CBIN0281205
|
907
|
907
|
Processed
|
01/01/2024
|
|
9017007747
|
|
A RAMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSAMPET
|
TS-21-030-023-001/030076
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413907
|
16/11/2023
|
saaramma
|
3621030WL023598
|
saaramma
|
00089
|
CBIN0281205
|
432
|
432
|
Processed
|
01/01/2024
|
|
9017007696
|
|
BOJJA SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-023-001/050017
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413908
|
16/11/2023
|
Poola
|
3621030WL023598
|
Poola
|
00089
|
CBIN0281205
|
864
|
864
|
Processed
|
01/01/2024
|
|
9017007679
|
|
Mrs. KEESARI PULA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-023-001/060010
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413916
|
16/11/2023
|
Vijaya
|
3621030WL023598
|
Vijaya
|
00089
|
CBIN0281205
|
864
|
864
|
Processed
|
01/01/2024
|
|
9017007695
|
|
Mrs. BOJJA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-023-001/060032
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413924
|
16/11/2023
|
Rajamma
|
3621030WL023598
|
Rajamma
|
00089
|
CBIN0281205
|
216
|
216
|
Processed
|
01/01/2024
|
|
9017007777
|
|
Mrs. KEESARI RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-023-001/060051
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413935
|
16/11/2023
|
Ramjit
|
3621030WL023598
|
Ramjit
|
00089
|
CBIN0281205
|
864
|
864
|
Processed
|
01/01/2024
|
|
9017007692
|
|
BASHABOINA RANJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-023-001/060051
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413937
|
16/11/2023
|
Shamkar
|
3621030WL023598
|
Shamkar
|
00089
|
CBIN0281205
|
648
|
648
|
Processed
|
01/01/2024
|
|
9017007677
|
|
Bhushaboyina Shamkar Bhus
|
GENERAL POST OFFICE(607245)
|
|
20
|
NARSAMPET
|
TS-21-030-028-002/010239
(GURIJAL)
|
3621030000NRG24161120230414915
|
16/11/2023
|
Sammakka
|
3621030WL023751
|
Sammakka
|
00089
|
CBIN0281205
|
470
|
470
|
Processed
|
01/01/2024
|
|
9017007661
|
|
SAMMAKKA KOKKU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
21
|
NARSAMPET
|
TS-21-030-028-002/010244
(GURIJAL)
|
3621030000NRG24161120230414916
|
16/11/2023
|
Raamakka
|
3621030WL023751
|
Raamakka
|
00089
|
CBIN0281205
|
783
|
783
|
Processed
|
01/01/2024
|
|
9017007676
|
|
KOTHA RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-028-002/010338
(GURIJAL)
|
3621030000NRG24161120230414917
|
16/11/2023
|
Govardan
|
3621030WL023751
|
Govardan
|
00089
|
CBIN0281205
|
626
|
626
|
Processed
|
01/01/2024
|
|
9017007645
|
|
CHALAPATI GOVARDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-028-002/010338
(GURIJAL)
|
3621030000NRG24161120230414918
|
16/11/2023
|
Sunita
|
3621030WL023751
|
Sunita
|
00089
|
CBIN0281205
|
626
|
626
|
Processed
|
01/01/2024
|
|
9017007666
|
|
CHALAPATI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSAMPET
|
TS-21-030-028-002/010506
(GURIJAL)
|
3621030000NRG24161120230414922
|
16/11/2023
|
Anita
|
3621030WL023751
|
Anita
|
00089
|
CBIN0281205
|
611
|
611
|
Processed
|
01/01/2024
|
|
9017007797
|
|
Bandari Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARSAMPET
|
TS-21-030-028-002/010523
(GURIJAL)
|
3621030000NRG24161120230414923
|
16/11/2023
|
Ramesh
|
3621030WL023751
|
Ramesh
|
00089
|
CBIN0281205
|
626
|
626
|
Processed
|
01/01/2024
|
|
9017007702
|
|
CHELAPATI RAMESH
|
BANK OF BARODA(606985)
|
|
26
|
NARSAMPET
|
TS-21-030-028-002/010523
(GURIJAL)
|
3621030000NRG24161120230414924
|
16/11/2023
|
Vijaya
|
3621030WL023751
|
Vijaya
|
00089
|
CBIN0281205
|
626
|
626
|
Processed
|
01/01/2024
|
|
9017007656
|
|
Mrs. CHELAPATI VIJAYA W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-028-002/010537
(GURIJAL)
|
3621030000NRG24161120230414926
|
16/11/2023
|
Saambayya
|
3621030WL023751
|
Saambayya
|
00089
|
CBIN0281205
|
668
|
668
|
Processed
|
01/01/2024
|
|
9017007765
|
|
Yeda Sambaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARSAMPET
|
TS-21-030-028-002/010780
(GURIJAL)
|
3621030000NRG24161120230414929
|
16/11/2023
|
Majnu
|
3621030WL023751
|
Majnu
|
00089
|
CBIN0281205
|
134
|
134
|
Processed
|
01/01/2024
|
|
9017007652
|
|
Mr. SAMMETA MAJNU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-028-002/010780
(GURIJAL)
|
3621030000NRG24161120230414928
|
16/11/2023
|
Subhadra
|
3621030WL023751
|
Subhadra
|
00089
|
CBIN0281205
|
267
|
267
|
Processed
|
01/01/2024
|
|
9017007659
|
|
SAMMETA SUBADRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
30
|
NARSAMPET
|
TS-21-030-028-002/010790
(GURIJAL)
|
3621030000NRG24161120230414932
|
16/11/2023
|
Raambaabu
|
3621030WL023751
|
Raambaabu
|
00089
|
CBIN0281205
|
611
|
611
|
Processed
|
01/01/2024
|
|
9017007798
|
|
Bandari Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARSAMPET
|
TS-21-030-028-002/010790
(GURIJAL)
|
3621030000NRG24161120230414933
|
16/11/2023
|
Sujaata
|
3621030WL023751
|
Sujaata
|
00089
|
CBIN0281205
|
611
|
611
|
Processed
|
01/01/2024
|
|
9017007799
|
|
Bandari Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARSAMPET
|
TS-21-030-028-002/010796
(GURIJAL)
|
3621030000NRG24161120230414936
|
16/11/2023
|
Raammurti
|
3621030WL023751
|
Raammurti
|
00089
|
CBIN0281205
|
611
|
611
|
Processed
|
01/01/2024
|
|
9017007646
|
|
bandaari Raammurti bandaa
|
GENERAL POST OFFICE(607245)
|
|
33
|
NARSAMPET
|
TS-21-030-028-002/010804
(GURIJAL)
|
3621030000NRG24161120230414941
|
16/11/2023
|
raghupati
|
3621030WL023751
|
raghupati
|
00089
|
CBIN0281205
|
462
|
462
|
Processed
|
01/01/2024
|
|
9017007657
|
|
BANDARI RAGHUPATHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
34
|
NARSAMPET
|
TS-21-030-028-002/010804
(GURIJAL)
|
3621030000NRG24161120230414940
|
16/11/2023
|
Yashoda
|
3621030WL023751
|
Yashoda
|
00089
|
CBIN0281205
|
616
|
616
|
Processed
|
01/01/2024
|
|
9017007664
|
|
BANDARI YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSAMPET
|
TS-21-030-028-002/010811
(GURIJAL)
|
3621030000NRG24161120230414942
|
16/11/2023
|
Nirmala
|
3621030WL023751
|
Nirmala
|
00089
|
CBIN0281205
|
616
|
616
|
Processed
|
01/01/2024
|
|
9017007684
|
|
NIRMALA BOLLAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
36
|
NARSAMPET
|
TS-21-030-028-002/010968
(GURIJAL)
|
3621030000NRG24161120230414949
|
16/11/2023
|
Raajemdar
|
3621030WL023751
|
Raajemdar
|
00089
|
CBIN0281205
|
616
|
616
|
Processed
|
01/01/2024
|
|
9017007651
|
|
BOLLAM RAJENDAR
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
37
|
NARSAMPET
|
TS-21-030-028-002/010968
(GURIJAL)
|
3621030000NRG24161120230414948
|
16/11/2023
|
Rudra
|
3621030WL023751
|
Rudra
|
00089
|
CBIN0281205
|
616
|
616
|
Processed
|
01/01/2024
|
|
9017007683
|
|
Mrs. BOLLAM RUDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-028-002/011165
(GURIJAL)
|
3621030000NRG24161120230414953
|
16/11/2023
|
Swapna
|
3621030WL023751
|
Swapna
|
00089
|
CBIN0281205
|
401
|
401
|
Processed
|
01/01/2024
|
|
9017007748
|
|
KOKKU SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSAMPET
|
TS-21-030-028-002/011315
(GURIJAL)
|
3621030000NRG24161120230414956
|
16/11/2023
|
NARSIMHA SWAMI
|
3621030WL023751
|
NARSIMHA SWAMI
|
00089
|
CBIN0281205
|
789
|
789
|
Processed
|
01/01/2024
|
|
9017007653
|
|
PARSA NARSIMHASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27908
|
27908
|
|
|
|
|
|
|
|
|
40
|
NARSAMPET
|
TS-21-030-024-001/020028
(RAMAVARAM)
|
3621030000NRG24161120230415298
|
16/11/2023
|
Rajita
|
3621030WL023771
|
Rajita
|
00177
|
IOBA0003759
|
268
|
268
|
Processed
|
02/01/2024
|
|
9017007682
|
|
NASU RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NARSAMPET
|
TS-21-030-028-002/010691
(GURIJAL)
|
3621030000NRG24161120230414927
|
16/11/2023
|
srikath
|
3621030WL023751
|
srikath
|
00177
|
IOBA0003759
|
474
|
474
|
Processed
|
02/01/2024
|
|
9017007681
|
|
SANGEM SRIKANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NARSAMPET
|
TS-21-030-028-002/41168
(GURIJAL)
|
3621030000NRG24161120230414820
|
16/11/2023
|
Edla Sandhya
|
3621030WL023737
|
Edla Sandhya
|
00177
|
IOBA0003759
|
296
|
296
|
Processed
|
01/01/2024
|
|
9017007680
|
|
Edla Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
43
|
NARSAMPET
|
TS-21-030-004-002/050038
(CHANDRAPAIAHPALLY)
|
3621030000NRG24161120230414204
|
16/11/2023
|
Soorayya
|
3621030WL023636
|
Soorayya
|
00415
|
SBIN0005876
|
1059
|
1059
|
Processed
|
01/01/2024
|
|
9017007665
|
|
SURAIAH MUDU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
44
|
NARSAMPET
|
TS-21-030-015-013/010035
(RAJUPET)
|
3621030000NRG24161120230414966
|
16/11/2023
|
Padma
|
3621030WL023756
|
Padma
|
00415
|
SBIN0005876
|
588
|
588
|
Processed
|
01/01/2024
|
|
9017007770
|
|
DASARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSAMPET
|
TS-21-030-015-013/010104
(RAJUPET)
|
3621030000NRG24161120230414967
|
16/11/2023
|
raajEsH
|
3621030WL023756
|
raajEsH
|
00415
|
SBIN0005876
|
979
|
979
|
Processed
|
01/01/2024
|
|
9017007675
|
|
MR DUPATI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSAMPET
|
TS-21-030-015-013/010106
(RAJUPET)
|
3621030000NRG24161120230414969
|
16/11/2023
|
Roja
|
3621030WL023756
|
Roja
|
00415
|
SBIN0005876
|
979
|
979
|
Processed
|
01/01/2024
|
|
9017007678
|
|
DAMERALLA ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAMPET
|
TS-21-030-015-013/010108
(RAJUPET)
|
3621030000NRG24161120230414970
|
16/11/2023
|
Venkateshwarlu
|
3621030WL023756
|
Venkateshwarlu
|
00415
|
SBIN0005876
|
979
|
979
|
Processed
|
01/01/2024
|
|
9017007766
|
|
MR VENKATESHWARLU DESHINI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAMPET
|
TS-21-030-015-013/010113
(RAJUPET)
|
3621030000NRG24161120230414971
|
16/11/2023
|
Nirmala
|
3621030WL023756
|
Nirmala
|
00415
|
SBIN0005876
|
979
|
979
|
Processed
|
01/01/2024
|
|
9017007763
|
|
MRS DESHINI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAMPET
|
TS-21-030-023-001/060041
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413927
|
16/11/2023
|
Raaju
|
3621030WL023598
|
Raaju
|
00415
|
SBIN0005876
|
432
|
432
|
Processed
|
01/01/2024
|
|
9017007667
|
|
Mr. KEESARI RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSAMPET
|
TS-21-030-023-001/060089
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413946
|
16/11/2023
|
Lakshman
|
3621030WL023598
|
Lakshman
|
00415
|
SBIN0005876
|
864
|
864
|
Processed
|
01/01/2024
|
|
9017007672
|
|
Mr. BOJJA LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSAMPET
|
TS-21-030-024-001/010121
(RAMAVARAM)
|
3621030000NRG24161120230415288
|
16/11/2023
|
Pushpa
|
3621030WL023771
|
Pushpa
|
00415
|
SBIN0005876
|
415
|
415
|
Processed
|
01/01/2024
|
|
9017007663
|
|
Mrs. PUSHAMMA GADDAMEEDI, W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSAMPET
|
TS-21-030-024-001/020027
(RAMAVARAM)
|
3621030000NRG24161120230415297
|
16/11/2023
|
Annapurna
|
3621030WL023771
|
Annapurna
|
00415
|
SBIN0005876
|
376
|
376
|
Processed
|
01/01/2024
|
|
9017007668
|
|
MRS THIRUPATHI ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSAMPET
|
TS-21-030-024-001/020029
(RAMAVARAM)
|
3621030000NRG24161120230415299
|
16/11/2023
|
Rama
|
3621030WL023771
|
Rama
|
00415
|
SBIN0005876
|
376
|
376
|
Processed
|
01/01/2024
|
|
9017007704
|
|
MRS GADDAM RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSAMPET
|
TS-21-030-024-001/020113
(RAMAVARAM)
|
3621030000NRG24161120230415304
|
16/11/2023
|
Padma
|
3621030WL023771
|
Padma
|
00415
|
SBIN0005876
|
376
|
376
|
Processed
|
01/01/2024
|
|
9017007671
|
|
MISS PADMA ARNAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSAMPET
|
TS-21-030-024-001/020113
(RAMAVARAM)
|
3621030000NRG24161120230415303
|
16/11/2023
|
Sreekaamt
|
3621030WL023771
|
Sreekaamt
|
00415
|
SBIN0005876
|
107
|
107
|
Processed
|
01/01/2024
|
|
9017007669
|
|
ARNAM SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSAMPET
|
TS-21-030-024-001/020113
(RAMAVARAM)
|
3621030000NRG24161120230415305
|
16/11/2023
|
Sridar
|
3621030WL023771
|
Sridar
|
00415
|
SBIN0005876
|
54
|
54
|
Processed
|
02/01/2024
|
|
9017007654
|
|
ERNAM SRIDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NARSAMPET
|
TS-21-030-024-001/020121
(RAMAVARAM)
|
3621030000NRG24161120230415306
|
16/11/2023
|
Padma
|
3621030WL023771
|
Padma
|
00415
|
SBIN0005876
|
376
|
376
|
Processed
|
01/01/2024
|
|
9017007670
|
|
MISS PADMA NASU
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAMPET
|
TS-21-030-024-001/20147
(RAMAVARAM)
|
3621030000NRG24161120230415307
|
16/11/2023
|
athmakuri swarupa
|
3621030WL023771
|
athmakuri swarupa
|
00415
|
SBIN0005876
|
562
|
562
|
Processed
|
01/01/2024
|
|
9017007673
|
|
ATHAMKURI SWARUPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARSAMPET
|
TS-21-030-028-002/010457
(GURIJAL)
|
3621030000NRG24161120230414920
|
16/11/2023
|
Kalaavati
|
3621030WL023751
|
Kalaavati
|
00415
|
SBIN0005876
|
470
|
470
|
Processed
|
01/01/2024
|
|
9017007774
|
|
MARDA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9971
|
9971
|
|
|
|
|
|
|
|
|
60
|
NARSAMPET
|
TS-21-030-023-001/060009
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413915
|
16/11/2023
|
Saaramaisayya
|
3621030WL023598
|
Saaramaisayya
|
00415
|
SBIN0020158
|
216
|
216
|
Processed
|
01/01/2024
|
|
9017007662
|
|
BOJJA SARAMAISULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSAMPET
|
TS-21-030-024-001/010102
(RAMAVARAM)
|
3621030000NRG24161120230415285
|
16/11/2023
|
Soundarya
|
3621030WL023771
|
Soundarya
|
00415
|
SBIN0020158
|
562
|
562
|
Processed
|
01/01/2024
|
|
9017007778
|
|
Choppari Soundarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARSAMPET
|
TS-21-030-028-002/011205
(GURIJAL)
|
3621030000NRG24161120230414818
|
16/11/2023
|
CHANDRAMOULI
|
3621030WL023737
|
CHANDRAMOULI
|
00415
|
SBIN0020158
|
370
|
370
|
Processed
|
01/01/2024
|
|
9017007688
|
|
Mr. BANDARI CHANDRAMOULI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
63
|
NARSAMPET
|
TS-21-030-024-001/020052
(RAMAVARAM)
|
3621030000NRG24161120230415301
|
16/11/2023
|
Rajita
|
3621030WL023771
|
Rajita
|
00415
|
SBIN0021561
|
376
|
376
|
Processed
|
01/01/2024
|
|
9017007703
|
|
NASU RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
NARSAMPET
|
TS-21-030-028-002/010789
(GURIJAL)
|
3621030000NRG24161120230414931
|
16/11/2023
|
Lalita
|
3621030WL023751
|
Lalita
|
00415
|
SBIN0021561
|
611
|
611
|
Processed
|
01/01/2024
|
|
9017007690
|
|
BANDARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-028-002/010796
(GURIJAL)
|
3621030000NRG24161120230414937
|
16/11/2023
|
Venkatamma
|
3621030WL023751
|
Venkatamma
|
00415
|
SBIN0021561
|
611
|
611
|
Processed
|
01/01/2024
|
|
9017007698
|
|
MRS BANDARI VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1598
|
1598
|
|
|
|
|
|
|
|
|
66
|
NARSAMPET
|
TS-21-030-015-013/010105
(RAJUPET)
|
3621030000NRG24161120230414968
|
16/11/2023
|
Raju
|
3621030WL023756
|
Raju
|
00468
|
UBIN0803952
|
979
|
979
|
Processed
|
01/01/2024
|
|
9017007693
|
|
GOLLAPALLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
67
|
NARSAMPET
|
TS-21-030-024-001/020113
(RAMAVARAM)
|
3621030000NRG24161120230415302
|
16/11/2023
|
Lakshminaarayana
|
3621030WL023771
|
Lakshminaarayana
|
00468
|
UBIN0803952
|
54
|
54
|
Processed
|
02/01/2024
|
|
9017007700
|
|
ARNAM LAKSHMINARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NARSAMPET
|
TS-21-030-028-002/010239
(GURIJAL)
|
3621030000NRG24161120230414914
|
16/11/2023
|
Sammayya
|
3621030WL023751
|
Sammayya
|
00468
|
UBIN0803952
|
470
|
470
|
Processed
|
01/01/2024
|
|
9017007685
|
|
KOKU SAMMAIAH S/O KANAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
NARSAMPET
|
TS-21-030-028-002/010789
(GURIJAL)
|
3621030000NRG24161120230414930
|
16/11/2023
|
Santosh
|
3621030WL023751
|
Santosh
|
00468
|
UBIN0803952
|
611
|
611
|
Processed
|
01/01/2024
|
|
9017007691
|
|
BANDARI SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAMPET
|
TS-21-030-028-002/010811
(GURIJAL)
|
3621030000NRG24161120230414943
|
16/11/2023
|
Nagesh
|
3621030WL023751
|
Nagesh
|
00468
|
UBIN0803952
|
616
|
616
|
Processed
|
01/01/2024
|
|
9017007699
|
|
NAGESH BOLLAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
71
|
NARSAMPET
|
TS-21-030-028-002/011165
(GURIJAL)
|
3621030000NRG24161120230414952
|
16/11/2023
|
Bhaskar
|
3621030WL023751
|
Bhaskar
|
00468
|
UBIN0803952
|
401
|
401
|
Processed
|
01/01/2024
|
|
9017007689
|
|
KOKKU BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3131
|
3131
|
|
|
|
|
|
|
|
|
72
|
NARSAMPET
|
TS-21-030-023-001/060067
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413943
|
16/11/2023
|
Sharada
|
3621030WL023598
|
Sharada
|
00685
|
TSAB0021014
|
216
|
216
|
Processed
|
01/01/2024
|
|
9017007760
|
|
Mrs. BOJJA . SHARADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARSAMPET
|
TS-21-030-023-001/060089
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413947
|
16/11/2023
|
Rajitha
|
3621030WL023598
|
Rajitha
|
00685
|
TSAB0021014
|
864
|
864
|
Processed
|
01/01/2024
|
|
9017007642
|
|
RAJITHA BOJJA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
74
|
NARSAMPET
|
TS-21-030-028-002/010830
(GURIJAL)
|
3621030000NRG24161120230414947
|
16/11/2023
|
Buchchayya
|
3621030WL023751
|
Buchchayya
|
00685
|
TSAB0021014
|
668
|
668
|
Processed
|
01/01/2024
|
|
9017007764
|
|
BUCHAIAH KOMPELLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1748
|
1748
|
|
|
|
|
|
|
|
|
75
|
NARSAMPET
|
TS-21-030-024-001/010001
(RAMAVARAM)
|
3621030000NRG24161120230415250
|
16/11/2023
|
Shaarada
|
3621030WL023771
|
Shaarada
|
00688
|
FINO0000001
|
422
|
422
|
Processed
|
01/01/2024
|
|
9017007786
|
|
SHARADA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARSAMPET
|
TS-21-030-024-001/010015
(RAMAVARAM)
|
3621030000NRG24161120230415257
|
16/11/2023
|
Haima
|
3621030WL023771
|
Haima
|
00688
|
FINO0000001
|
562
|
562
|
Processed
|
01/01/2024
|
|
9017007637
|
|
BHUSANI HYMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARSAMPET
|
TS-21-030-024-001/010027
(RAMAVARAM)
|
3621030000NRG24161120230415260
|
16/11/2023
|
Raamaswaami
|
3621030WL023771
|
Raamaswaami
|
00688
|
FINO0000001
|
622
|
622
|
Processed
|
01/01/2024
|
|
9017007638
|
|
JINUKALA RAMASAMBAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARSAMPET
|
TS-21-030-024-001/010032
(RAMAVARAM)
|
3621030000NRG24161120230415263
|
16/11/2023
|
Dargalaxmi
|
3621030WL023771
|
Dargalaxmi
|
00688
|
FINO0000001
|
738
|
738
|
Processed
|
01/01/2024
|
|
9017007752
|
|
Koraboina Dharga Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARSAMPET
|
TS-21-030-024-001/010035
(RAMAVARAM)
|
3621030000NRG24161120230415266
|
16/11/2023
|
Uma
|
3621030WL023771
|
Uma
|
00688
|
FINO0000001
|
527
|
527
|
Processed
|
01/01/2024
|
|
9017007793
|
|
KOKKU UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARSAMPET
|
TS-21-030-024-001/010047
(RAMAVARAM)
|
3621030000NRG24161120230415271
|
16/11/2023
|
Varamma
|
3621030WL023771
|
Varamma
|
00688
|
FINO0000001
|
211
|
211
|
Processed
|
01/01/2024
|
|
9017007792
|
|
KOKKU VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARSAMPET
|
TS-21-030-024-001/010070
(RAMAVARAM)
|
3621030000NRG24161120230415275
|
16/11/2023
|
Ramaadevi
|
3621030WL023771
|
Ramaadevi
|
00688
|
FINO0000001
|
527
|
527
|
Processed
|
01/01/2024
|
|
9017007795
|
|
Choppari Ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARSAMPET
|
TS-21-030-024-001/010072
(RAMAVARAM)
|
3621030000NRG24161120230415276
|
16/11/2023
|
Pushamma
|
3621030WL023771
|
Pushamma
|
00688
|
FINO0000001
|
738
|
738
|
Processed
|
01/01/2024
|
|
9017007753
|
|
BHUSANI PUSHPAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARSAMPET
|
TS-21-030-024-001/010081
(RAMAVARAM)
|
3621030000NRG24161120230415278
|
16/11/2023
|
Vijaya
|
3621030WL023771
|
Vijaya
|
00688
|
FINO0000001
|
738
|
738
|
Processed
|
01/01/2024
|
|
9017007787
|
|
Madagani Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARSAMPET
|
TS-21-030-024-001/010086
(RAMAVARAM)
|
3621030000NRG24161120230415282
|
16/11/2023
|
Swarupa
|
3621030WL023771
|
Swarupa
|
00688
|
FINO0000001
|
482
|
482
|
Processed
|
01/01/2024
|
|
9017007784
|
|
MERGU SWARUPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARSAMPET
|
TS-21-030-024-001/010087
(RAMAVARAM)
|
3621030000NRG24161120230415283
|
16/11/2023
|
Lakshmibayi
|
3621030WL023771
|
Lakshmibayi
|
00688
|
FINO0000001
|
632
|
632
|
Processed
|
01/01/2024
|
|
9017007791
|
|
JINUKALA LAKSHMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARSAMPET
|
TS-21-030-024-001/010090
(RAMAVARAM)
|
3621030000NRG24161120230415284
|
16/11/2023
|
Agamta
|
3621030WL023771
|
Agamta
|
00688
|
FINO0000001
|
482
|
482
|
Processed
|
01/01/2024
|
|
9017007794
|
|
Bolla Agantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARSAMPET
|
TS-21-030-024-001/010130
(RAMAVARAM)
|
3621030000NRG24161120230415290
|
16/11/2023
|
Swaroopa
|
3621030WL023771
|
Swaroopa
|
00688
|
FINO0000001
|
211
|
211
|
Processed
|
01/01/2024
|
|
9017007644
|
|
JINUKALA SWARUPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARSAMPET
|
TS-21-030-024-001/010166
(RAMAVARAM)
|
3621030000NRG24161120230415296
|
16/11/2023
|
Vijayalaxmi
|
3621030WL023771
|
Vijayalaxmi
|
00688
|
FINO0000001
|
518
|
518
|
Processed
|
01/01/2024
|
|
9017007749
|
|
JINUKALA VIJAYALAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
89
|
NARSAMPET
|
TS-21-030-024-001/010012
(RAMAVARAM)
|
3621030000NRG24161120230415255
|
16/11/2023
|
Sakkamma
|
3621030WL023771
|
Sakkamma
|
00688
|
FINO0001001
|
562
|
562
|
Processed
|
01/01/2024
|
|
9017007780
|
|
KOLA SAKKUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARSAMPET
|
TS-21-030-024-001/010012
(RAMAVARAM)
|
3621030000NRG24161120230415254
|
16/11/2023
|
Uppalayya
|
3621030WL023771
|
Uppalayya
|
00688
|
FINO0001001
|
562
|
562
|
Processed
|
01/01/2024
|
|
9017007781
|
|
KOLA UPPALAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARSAMPET
|
TS-21-030-024-001/010013
(RAMAVARAM)
|
3621030000NRG24161120230415256
|
16/11/2023
|
Madhavi
|
3621030WL023771
|
Madhavi
|
00688
|
FINO0001001
|
725
|
725
|
Processed
|
01/01/2024
|
|
9017007750
|
|
CHINTHAKAYALA MADHAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARSAMPET
|
TS-21-030-024-001/010027
(RAMAVARAM)
|
3621030000NRG24161120230415261
|
16/11/2023
|
Vijaya
|
3621030WL023771
|
Vijaya
|
00688
|
FINO0001001
|
622
|
622
|
Processed
|
01/01/2024
|
|
9017007800
|
|
JINUKALA UDAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARSAMPET
|
TS-21-030-024-001/010031
(RAMAVARAM)
|
3621030000NRG24161120230415262
|
16/11/2023
|
Naremdar
|
3621030WL023771
|
Naremdar
|
00688
|
FINO0001001
|
622
|
622
|
Processed
|
01/01/2024
|
|
9017007782
|
|
JINUKALA NARENDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARSAMPET
|
TS-21-030-024-001/010035
(RAMAVARAM)
|
3621030000NRG24161120230415265
|
16/11/2023
|
Renubabu
|
3621030WL023771
|
Renubabu
|
00688
|
FINO0001001
|
527
|
527
|
Processed
|
01/01/2024
|
|
9017007789
|
|
KOKKU RENUBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARSAMPET
|
TS-21-030-024-001/010063
(RAMAVARAM)
|
3621030000NRG24161120230415272
|
16/11/2023
|
Shyaamala
|
3621030WL023771
|
Shyaamala
|
00688
|
FINO0001001
|
725
|
725
|
Processed
|
01/01/2024
|
|
9017007779
|
|
JINUKALA SHYAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARSAMPET
|
TS-21-030-024-001/010064
(RAMAVARAM)
|
3621030000NRG24161120230415273
|
16/11/2023
|
Raaju
|
3621030WL023771
|
Raaju
|
00688
|
FINO0001001
|
241
|
241
|
Processed
|
01/01/2024
|
|
9017007755
|
|
POSHALA RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARSAMPET
|
TS-21-030-024-001/010064
(RAMAVARAM)
|
3621030000NRG24161120230415274
|
16/11/2023
|
Swapna
|
3621030WL023771
|
Swapna
|
00688
|
FINO0001001
|
401
|
401
|
Processed
|
01/01/2024
|
|
9017007754
|
|
POSHALA SWAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARSAMPET
|
TS-21-030-024-001/010074
(RAMAVARAM)
|
3621030000NRG24161120230415277
|
16/11/2023
|
Samdhya
|
3621030WL023771
|
Samdhya
|
00688
|
FINO0001001
|
562
|
562
|
Processed
|
01/01/2024
|
|
9017007790
|
|
ATHMAKURI SANDHYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARSAMPET
|
TS-21-030-024-001/010084
(RAMAVARAM)
|
3621030000NRG24161120230415279
|
16/11/2023
|
Ramaadevi
|
3621030WL023771
|
Ramaadevi
|
00688
|
FINO0001001
|
562
|
562
|
Processed
|
01/01/2024
|
|
9017007783
|
|
Dandu Ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARSAMPET
|
TS-21-030-024-001/010085
(RAMAVARAM)
|
3621030000NRG24161120230415281
|
16/11/2023
|
Sammamma
|
3621030WL023771
|
Sammamma
|
00688
|
FINO0001001
|
562
|
562
|
Processed
|
01/01/2024
|
|
9017007751
|
|
MALAGANI SAMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARSAMPET
|
TS-21-030-024-001/010104
(RAMAVARAM)
|
3621030000NRG24161120230415287
|
16/11/2023
|
Kishor
|
3621030WL023771
|
Kishor
|
00688
|
FINO0001001
|
562
|
562
|
Processed
|
01/01/2024
|
|
9017007788
|
|
BANDI KISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARSAMPET
|
TS-21-030-024-001/010156
(RAMAVARAM)
|
3621030000NRG24161120230415295
|
16/11/2023
|
Sammayya
|
3621030WL023771
|
Sammayya
|
00688
|
FINO0001001
|
632
|
632
|
Processed
|
01/01/2024
|
|
9017007785
|
|
JINUKALA SAMMAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARSAMPET
|
TS-21-030-028-002/010506
(GURIJAL)
|
3621030000NRG24161120230414921
|
16/11/2023
|
Kumaaraswaami
|
3621030WL023751
|
Kumaaraswaami
|
00688
|
FINO0001001
|
611
|
611
|
Processed
|
01/01/2024
|
|
9017007796
|
|
Bandari Kumaraswamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARSAMPET
|
TS-21-030-028-002/41166
(GURIJAL)
|
3621030000NRG24161120230414958
|
16/11/2023
|
yeda vanitha
|
3621030WL023751
|
yeda vanitha
|
00688
|
FINO0001001
|
534
|
534
|
Processed
|
01/01/2024
|
|
9017007775
|
|
Yeda Vanitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9012
|
9012
|
|
|
|
|
|
|
|
|
105
|
NARSAMPET
|
TS-21-030-004-002/050038
(CHANDRAPAIAHPALLY)
|
3621030000NRG24161120230414205
|
16/11/2023
|
Anoosha
|
3621030WL023636
|
Anoosha
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
01/01/2024
|
|
9017007737
|
|
M ANUSHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
106
|
NARSAMPET
|
TS-21-030-023-001/050024
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413909
|
16/11/2023
|
Sarita
|
3621030WL023598
|
Sarita
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
01/01/2024
|
|
9017007771
|
|
REDDY SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAMPET
|
TS-21-030-023-001/050035
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413911
|
16/11/2023
|
Pramila
|
3621030WL023598
|
Pramila
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
01/01/2024
|
|
9017007711
|
|
K PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-023-001/050035
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413910
|
16/11/2023
|
Samjiva
|
3621030WL023598
|
Samjiva
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
01/01/2024
|
|
9017007648
|
|
KEESARI SANJEEVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSAMPET
|
TS-21-030-023-001/060003
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413912
|
16/11/2023
|
Raajayya
|
3621030WL023598
|
Raajayya
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
01/01/2024
|
|
9017007739
|
|
BOJJA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAMPET
|
TS-21-030-023-001/060003
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413913
|
16/11/2023
|
Soorakka
|
3621030WL023598
|
Soorakka
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
01/01/2024
|
|
9017007740
|
|
BOJJA SURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-023-001/060007
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413914
|
16/11/2023
|
Rajita
|
3621030WL023598
|
Rajita
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
01/01/2024
|
|
9017007756
|
|
BOJJA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSAMPET
|
TS-21-030-023-001/060015
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413917
|
16/11/2023
|
Rajita
|
3621030WL023598
|
Rajita
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
01/01/2024
|
|
9017007647
|
|
BOJJA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAMPET
|
TS-21-030-023-001/060022
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413918
|
16/11/2023
|
Ayilayya
|
3621030WL023598
|
Ayilayya
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
01/01/2024
|
|
9017007767
|
|
BOJJA ILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSAMPET
|
TS-21-030-023-001/060022
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413919
|
16/11/2023
|
Mallikaamba
|
3621030WL023598
|
Mallikaamba
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
01/01/2024
|
|
9017007768
|
|
B MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSAMPET
|
TS-21-030-023-001/060023
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413922
|
16/11/2023
|
Bikshapati
|
3621030WL023598
|
Bikshapati
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
01/01/2024
|
|
9017007735
|
|
PASHIKANTI BIXAPATHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
116
|
NARSAMPET
|
TS-21-030-023-001/060024
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413923
|
16/11/2023
|
Komurayya
|
3621030WL023598
|
Komurayya
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
01/01/2024
|
|
9017007640
|
|
JANNU KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSAMPET
|
TS-21-030-023-001/060039
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413926
|
16/11/2023
|
Padma
|
3621030WL023598
|
Padma
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
01/01/2024
|
|
9017007757
|
|
B PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARSAMPET
|
TS-21-030-023-001/060039
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413925
|
16/11/2023
|
Shamkar
|
3621030WL023598
|
Shamkar
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
01/01/2024
|
|
9017007762
|
|
BOJJA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSAMPET
|
TS-21-030-023-001/060041
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413928
|
16/11/2023
|
Aruna
|
3621030WL023598
|
Aruna
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
01/01/2024
|
|
9017007649
|
|
K ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSAMPET
|
TS-21-030-023-001/060043
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413929
|
16/11/2023
|
Shaarada
|
3621030WL023598
|
Shaarada
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
01/01/2024
|
|
9017007710
|
|
Mrs. KEESARI SHARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NARSAMPET
|
TS-21-030-023-001/060044
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413931
|
16/11/2023
|
Sadaanandam
|
3621030WL023598
|
Sadaanandam
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
01/01/2024
|
|
9017007776
|
|
KEESARI SADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSAMPET
|
TS-21-030-023-001/060044
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413930
|
16/11/2023
|
Vijaya
|
3621030WL023598
|
Vijaya
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
01/01/2024
|
|
9017007773
|
|
KEESARI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSAMPET
|
TS-21-030-023-001/060045
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413932
|
16/11/2023
|
Shyaamala
|
3621030WL023598
|
Shyaamala
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
01/01/2024
|
|
9017007745
|
|
KEESARI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSAMPET
|
TS-21-030-023-001/060046
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413933
|
16/11/2023
|
Raajakka
|
3621030WL023598
|
Raajakka
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
01/01/2024
|
|
9017007717
|
|
KEESARI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSAMPET
|
TS-21-030-023-001/060048
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413934
|
16/11/2023
|
Aruna
|
3621030WL023598
|
Aruna
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
01/01/2024
|
|
9017007641
|
|
BOLLA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSAMPET
|
TS-21-030-023-001/060051
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413936
|
16/11/2023
|
shirisha
|
3621030WL023598
|
shirisha
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
01/01/2024
|
|
9017007769
|
|
BHASABOINA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSAMPET
|
TS-21-030-023-001/060052
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413938
|
16/11/2023
|
Lakshmi
|
3621030WL023598
|
Lakshmi
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
01/01/2024
|
|
9017007736
|
|
B LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSAMPET
|
TS-21-030-023-001/060053
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413939
|
16/11/2023
|
Shrinu
|
3621030WL023598
|
Shrinu
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
01/01/2024
|
|
9017007712
|
|
KEESARI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSAMPET
|
TS-21-030-023-001/060053
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413940
|
16/11/2023
|
Swaroopa
|
3621030WL023598
|
Swaroopa
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
01/01/2024
|
|
9017007772
|
|
KEESARI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSAMPET
|
TS-21-030-023-001/060054
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413942
|
16/11/2023
|
Mallamma
|
3621030WL023598
|
Mallamma
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
01/01/2024
|
|
9017007758
|
|
BOJJA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSAMPET
|
TS-21-030-023-001/060054
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413941
|
16/11/2023
|
Sammayya
|
3621030WL023598
|
Sammayya
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
01/01/2024
|
|
9017007706
|
|
BOJJA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSAMPET
|
TS-21-030-023-001/060068
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413944
|
16/11/2023
|
Rajita
|
3621030WL023598
|
Rajita
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
01/01/2024
|
|
9017007709
|
|
K RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARSAMPET
|
TS-21-030-023-001/060076
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413945
|
16/11/2023
|
Rama
|
3621030WL023598
|
Rama
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
01/01/2024
|
|
9017007746
|
|
K RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSAMPET
|
TS-21-030-023-001/060090
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413949
|
16/11/2023
|
Krushnamraaju
|
3621030WL023598
|
Krushnamraaju
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
01/01/2024
|
|
9017007707
|
|
BOJJA KRISHNAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
135
|
NARSAMPET
|
TS-21-030-023-001/060090
(RAJESWARARAOPALLE)
|
3621030000NRG24161120230413948
|
16/11/2023
|
Sumalatha
|
3621030WL023598
|
Sumalatha
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
01/01/2024
|
|
9017007759
|
|
BOJJA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSAMPET
|
TS-21-030-024-001/010006
(RAMAVARAM)
|
3621030000NRG24161120230415252
|
16/11/2023
|
Bhagyalakshmi
|
3621030WL023771
|
Bhagyalakshmi
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
01/01/2024
|
|
9017007705
|
|
JINUKALA BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSAMPET
|
TS-21-030-024-001/010033
(RAMAVARAM)
|
3621030000NRG24161120230415264
|
16/11/2023
|
Vimala
|
3621030WL023771
|
Vimala
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
01/01/2024
|
|
9017007724
|
|
Jinukala Vimala Jinukala
|
GENERAL POST OFFICE(607245)
|
|
138
|
NARSAMPET
|
TS-21-030-024-001/010047
(RAMAVARAM)
|
3621030000NRG24161120230415270
|
16/11/2023
|
Sambayya
|
3621030WL023771
|
Sambayya
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
01/01/2024
|
|
9017007725
|
|
KOKKU SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSAMPET
|
TS-21-030-024-001/010085
(RAMAVARAM)
|
3621030000NRG24161120230415280
|
16/11/2023
|
Raajayya
|
3621030WL023771
|
Raajayya
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
01/01/2024
|
|
9017007738
|
|
MR MALAGANI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSAMPET
|
TS-21-030-024-001/010104
(RAMAVARAM)
|
3621030000NRG24161120230415286
|
16/11/2023
|
Pushakka
|
3621030WL023771
|
Pushakka
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
01/01/2024
|
|
9017007726
|
|
BANDI PUSHPALILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARSAMPET
|
TS-21-030-024-001/010128
(RAMAVARAM)
|
3621030000NRG24161120230415289
|
16/11/2023
|
Yogavati
|
3621030WL023771
|
Yogavati
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
01/01/2024
|
|
9017007722
|
|
Jinukala Yogavati Jinukal
|
GENERAL POST OFFICE(607245)
|
|
142
|
NARSAMPET
|
TS-21-030-024-001/010156
(RAMAVARAM)
|
3621030000NRG24161120230415294
|
16/11/2023
|
Lakshmi
|
3621030WL023771
|
Lakshmi
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
01/01/2024
|
|
9017007723
|
|
MRS JINUKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSAMPET
|
TS-21-030-024-001/020051
(RAMAVARAM)
|
3621030000NRG24161120230415300
|
16/11/2023
|
Anita
|
3621030WL023771
|
Anita
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
01/01/2024
|
|
9017007744
|
|
ARNAM ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSAMPET
|
TS-21-030-028-002/010537
(GURIJAL)
|
3621030000NRG24161120230414925
|
16/11/2023
|
Ayilamma
|
3621030WL023751
|
Ayilamma
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
01/01/2024
|
|
9017007686
|
|
Mrs. YEDA ILLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NARSAMPET
|
TS-21-030-028-002/010793
(GURIJAL)
|
3621030000NRG24161120230414934
|
16/11/2023
|
Kishtayya
|
3621030WL023751
|
Kishtayya
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
01/01/2024
|
|
9017007727
|
|
BANDARI KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARSAMPET
|
TS-21-030-028-002/010795
(GURIJAL)
|
3621030000NRG24161120230414935
|
16/11/2023
|
Rajita
|
3621030WL023751
|
Rajita
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
01/01/2024
|
|
9017007729
|
|
BANDARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSAMPET
|
TS-21-030-028-002/010802
(GURIJAL)
|
3621030000NRG24161120230414939
|
16/11/2023
|
Devemdra
|
3621030WL023751
|
Devemdra
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
01/01/2024
|
|
9017007730
|
|
SUNNAPU DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARSAMPET
|
TS-21-030-028-002/010802
(GURIJAL)
|
3621030000NRG24161120230414938
|
16/11/2023
|
Lakshmayya
|
3621030WL023751
|
Lakshmayya
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
01/01/2024
|
|
9017007731
|
|
SUNNAPU LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARSAMPET
|
TS-21-030-028-002/010816
(GURIJAL)
|
3621030000NRG24161120230414944
|
16/11/2023
|
Ramesh
|
3621030WL023751
|
Ramesh
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
01/01/2024
|
|
9017007734
|
|
Mr. NAMALA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NARSAMPET
|
TS-21-030-028-002/010816
(GURIJAL)
|
3621030000NRG24161120230414945
|
16/11/2023
|
Suramma
|
3621030WL023751
|
Suramma
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
01/01/2024
|
|
9017007728
|
|
NEMALA SURAMMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
151
|
NARSAMPET
|
TS-21-030-028-002/010821
(GURIJAL)
|
3621030000NRG24161120230414812
|
16/11/2023
|
Samdhyaaraani
|
3621030WL023737
|
Samdhyaaraani
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
01/01/2024
|
|
9017007715
|
|
Mrs. KAMAGONI SANDYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NARSAMPET
|
TS-21-030-028-002/010830
(GURIJAL)
|
3621030000NRG24161120230414946
|
16/11/2023
|
Vinoda
|
3621030WL023751
|
Vinoda
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
01/01/2024
|
|
9017007708
|
|
VINODHA KOMPALLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
153
|
NARSAMPET
|
TS-21-030-028-002/010871
(GURIJAL)
|
3621030000NRG24161120230414813
|
16/11/2023
|
Jyoti
|
3621030WL023737
|
Jyoti
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
01/01/2024
|
|
9017007716
|
|
KOKKU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSAMPET
|
TS-21-030-028-002/010899
(GURIJAL)
|
3621030000NRG24161120230414814
|
16/11/2023
|
Sreenu
|
3621030WL023737
|
Sreenu
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
01/01/2024
|
|
9017007718
|
|
BANDARI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSAMPET
|
TS-21-030-028-002/010899
(GURIJAL)
|
3621030000NRG24161120230414815
|
16/11/2023
|
Swarnalata
|
3621030WL023737
|
Swarnalata
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
01/01/2024
|
|
9017007719
|
|
SWARNALATHA BANDARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
156
|
NARSAMPET
|
TS-21-030-028-002/011032
(GURIJAL)
|
3621030000NRG24161120230414951
|
16/11/2023
|
BHAGYAMMA
|
3621030WL023751
|
BHAGYAMMA
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
01/01/2024
|
|
9017007743
|
|
Mrs. GADDAM BAGIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NARSAMPET
|
TS-21-030-028-002/011032
(GURIJAL)
|
3621030000NRG24161120230414950
|
16/11/2023
|
ramaiah
|
3621030WL023751
|
ramaiah
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
01/01/2024
|
|
9017007742
|
|
Mr. GADDAM RAMAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NARSAMPET
|
TS-21-030-028-002/011129
(GURIJAL)
|
3621030000NRG24161120230414816
|
16/11/2023
|
BIKSHAPATI
|
3621030WL023737
|
BIKSHAPATI
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
01/01/2024
|
|
9017007732
|
|
BIKSHAPATHY BANDARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
159
|
NARSAMPET
|
TS-21-030-028-002/011129
(GURIJAL)
|
3621030000NRG24161120230414817
|
16/11/2023
|
PADMA
|
3621030WL023737
|
PADMA
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
01/01/2024
|
|
9017007733
|
|
BANDARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARSAMPET
|
TS-21-030-028-002/011206
(GURIJAL)
|
3621030000NRG24161120230414819
|
16/11/2023
|
mounika
|
3621030WL023737
|
mounika
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
01/01/2024
|
|
9017007720
|
|
Mrs. THOTA MOUNIKA AND THOTA SHARANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NARSAMPET
|
TS-21-030-028-002/011208
(GURIJAL)
|
3621030000NRG24161120230414954
|
16/11/2023
|
Kavitha
|
3621030WL023751
|
Kavitha
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
01/01/2024
|
|
9017007741
|
|
BANDARI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARSAMPET
|
TS-21-030-028-002/41164
(GURIJAL)
|
3621030000NRG24161120230414957
|
16/11/2023
|
bandari sandeep
|
3621030WL023751
|
bandari sandeep
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
01/01/2024
|
|
9017007713
|
|
BANDARI SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
163
|
NARSAMPET
|
TS-21-030-028-002/41166
(GURIJAL)
|
3621030000NRG24161120230414959
|
16/11/2023
|
yeda anil kumar
|
3621030WL023751
|
yeda anil kumar
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
01/01/2024
|
|
9017007714
|
|
YEDA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARSAMPET
|
TS-21-030-028-002/41169
(GURIJAL)
|
3621030000NRG24161120230414960
|
16/11/2023
|
MARDA RAVINDER
|
3621030WL023751
|
MARDA RAVINDER
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
9017007721
|
|
MARDA RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34216
|
34216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97969
|
97969
|
|
|
|
|
|
|
|