|
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-21-030-021-001/020084
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295134
|
23/06/2023
|
santhosh
|
3621030WL010317
|
santhosh
|
00078
|
CNRB0006487
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897547
|
|
MASTER SANTOSH BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAMPET
|
TS-21-030-021-001/060024
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295154
|
23/06/2023
|
Eeramma
|
3621030WL010317
|
Eeramma
|
00078
|
CNRB0006487
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897546
|
|
MRS VANKUDOTU EARAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAMPET
|
TS-21-030-021-001/060032
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295166
|
23/06/2023
|
Dvaali
|
3621030WL010317
|
Dvaali
|
00078
|
CNRB0006487
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897543
|
|
MRS DWALI PALTHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAMPET
|
TS-21-030-021-001/060036
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295176
|
23/06/2023
|
Pool Simg
|
3621030WL010317
|
Pool Simg
|
00078
|
CNRB0006487
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897332
|
|
MR BOOKYA POOLSINGH POOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-021-001/060039
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295181
|
23/06/2023
|
Bikshapati
|
3621030WL010317
|
Bikshapati
|
00078
|
CNRB0006487
|
822
|
822
|
Processed
|
03/07/2023
|
|
2974897545
|
|
GUGULTHU BIKSHAPATHI
|
CANARA BANK(508532)
|
|
6
|
NARSAMPET
|
TS-21-030-021-001/060059
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295217
|
23/06/2023
|
swarUpa
|
3621030WL010317
|
swarUpa
|
00078
|
CNRB0006487
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897544
|
|
PALTHIYA SWARUPA
|
CANARA BANK(508532)
|
|
7
|
NARSAMPET
|
TS-21-030-021-001/70142
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295242
|
23/06/2023
|
kalyani
|
3621030WL010317
|
kalyani
|
00078
|
CNRB0006487
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897333
|
|
MS KALYANI MOODU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-003-002/010179
(BHANJIPET)
|
3621030000NRG24220620230294185
|
23/06/2023
|
Pushamma
|
3621030WL010289
|
Pushamma
|
00089
|
CBIN0281205
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2974897424
|
|
Mrs. BERI PUSHPALILA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-003-002/010183
(BHANJIPET)
|
3621030000NRG24220620230294186
|
23/06/2023
|
Sunita
|
3621030WL010289
|
Sunita
|
00089
|
CBIN0281205
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2974897527
|
|
Kakkerla Sunita Kakkerla
|
GENERAL POST OFFICE(607245)
|
|
10
|
NARSAMPET
|
TS-21-030-003-002/010187
(BHANJIPET)
|
3621030000NRG24220620230294187
|
23/06/2023
|
Lakshmi
|
3621030WL010289
|
Lakshmi
|
00089
|
CBIN0281205
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2974897442
|
|
ARELLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAMPET
|
TS-21-030-003-002/010189
(BHANJIPET)
|
3621030000NRG24220620230294188
|
23/06/2023
|
Rajita
|
3621030WL010289
|
Rajita
|
00089
|
CBIN0281205
|
925
|
925
|
Processed
|
03/07/2023
|
|
2974897341
|
|
POGAKU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAMPET
|
TS-21-030-003-002/010192
(BHANJIPET)
|
3621030000NRG24220620230294190
|
23/06/2023
|
Vemkatalakshmi
|
3621030WL010289
|
Vemkatalakshmi
|
00089
|
CBIN0281205
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2974897405
|
|
Mrs. PERUMANDLA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-003-002/010192
(BHANJIPET)
|
3621030000NRG24220620230294189
|
23/06/2023
|
Yaadagiri
|
3621030WL010289
|
Yaadagiri
|
00089
|
CBIN0281205
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2974897444
|
|
Mr. PERUMANDLA YADAGIRI S/O ILAIA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-003-002/010193
(BHANJIPET)
|
3621030000NRG24220620230294191
|
23/06/2023
|
Sarita
|
3621030WL010289
|
Sarita
|
00089
|
CBIN0281205
|
771
|
771
|
Processed
|
03/07/2023
|
|
2974897401
|
|
Mrs. PARUMANDLA SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-003-002/010206
(BHANJIPET)
|
3621030000NRG24220620230294195
|
23/06/2023
|
Anusha
|
3621030WL010289
|
Anusha
|
00089
|
CBIN0281205
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2974897403
|
|
Mrs. THALLAPELLY ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-003-002/010206
(BHANJIPET)
|
3621030000NRG24220620230294194
|
23/06/2023
|
Raju
|
3621030WL010289
|
Raju
|
00089
|
CBIN0281205
|
925
|
925
|
Processed
|
03/07/2023
|
|
2974897429
|
|
THALLAPELLI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-003-002/010207
(BHANJIPET)
|
3621030000NRG24220620230294197
|
23/06/2023
|
Sravan
|
3621030WL010289
|
Sravan
|
00089
|
CBIN0281205
|
771
|
771
|
Processed
|
03/07/2023
|
|
2974897526
|
|
DOOPATI SRAVAN
|
CANARA BANK(508532)
|
|
18
|
NARSAMPET
|
TS-21-030-003-002/010207
(BHANJIPET)
|
3621030000NRG24220620230294196
|
23/06/2023
|
Sunita
|
3621030WL010289
|
Sunita
|
00089
|
CBIN0281205
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2974897408
|
|
DOOPATI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-003-002/010212
(BHANJIPET)
|
3621030000NRG24220620230294199
|
23/06/2023
|
Kiranmayi
|
3621030WL010289
|
Kiranmayi
|
00089
|
CBIN0281205
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2974897372
|
|
ARELLI KIRANMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSAMPET
|
TS-21-030-003-002/010215
(BHANJIPET)
|
3621030000NRG24220620230294200
|
23/06/2023
|
Chamdrashekhar
|
3621030WL010289
|
Chamdrashekhar
|
00089
|
CBIN0281205
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2974897342
|
|
Mr. DARNAM CHANDRASHEKHAE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-003-002/010215
(BHANJIPET)
|
3621030000NRG24220620230294201
|
23/06/2023
|
Rajita
|
3621030WL010289
|
Rajita
|
00089
|
CBIN0281205
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2974897404
|
|
Mr. DARNAM CHANDRASHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-003-002/010220
(BHANJIPET)
|
3621030000NRG24220620230294202
|
23/06/2023
|
Vemkatalakshmi
|
3621030WL010289
|
Vemkatalakshmi
|
00089
|
CBIN0281205
|
925
|
925
|
Processed
|
03/07/2023
|
|
2974897400
|
|
Mrs. ARALI VENKATALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-003-002/010264
(BHANJIPET)
|
3621030000NRG24220620230294203
|
23/06/2023
|
Swarupa
|
3621030WL010289
|
Swarupa
|
00089
|
CBIN0281205
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2974897402
|
|
Mrs. ARELLY SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-004-002/050023
(CHANDRAPAIAHPALLY)
|
3621030000NRG24230620230294694
|
23/06/2023
|
Ramesh
|
3621030WL010311
|
Ramesh
|
00089
|
CBIN0281205
|
628
|
628
|
Processed
|
03/07/2023
|
|
2974897528
|
|
Mudu Ramesh Mudu
|
GENERAL POST OFFICE(607245)
|
|
25
|
NARSAMPET
|
TS-21-030-004-002/050029
(CHANDRAPAIAHPALLY)
|
3621030000NRG24230620230294696
|
23/06/2023
|
Neelamma
|
3621030WL010311
|
Neelamma
|
00089
|
CBIN0281205
|
628
|
628
|
Processed
|
03/07/2023
|
|
2974897415
|
|
Mrs. JARUPULA NEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-004-002/050029
(CHANDRAPAIAHPALLY)
|
3621030000NRG24230620230294695
|
23/06/2023
|
Saarayya
|
3621030WL010311
|
Saarayya
|
00089
|
CBIN0281205
|
523
|
523
|
Processed
|
03/07/2023
|
|
2974897523
|
|
Mr. JARUPULA SARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-004-002/050037
(CHANDRAPAIAHPALLY)
|
3621030000NRG24230620230294697
|
23/06/2023
|
Yaadamma
|
3621030WL010311
|
Yaadamma
|
00089
|
CBIN0281205
|
523
|
523
|
Processed
|
03/07/2023
|
|
2974897340
|
|
Mrs. JARPULA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-006-004/010249
(MUTHOJIPETA)
|
3621030000NRG24230620230294930
|
23/06/2023
|
Rama
|
3621030WL010314
|
Rama
|
00089
|
CBIN0281205
|
879
|
879
|
Processed
|
03/07/2023
|
|
2974897343
|
|
N REDDY RAMA
|
ICICI BANK LTD(508534)
|
|
29
|
NARSAMPET
|
TS-21-030-006-004/010331
(MUTHOJIPETA)
|
3621030000NRG24230620230294952
|
23/06/2023
|
Vijaya
|
3621030WL010314
|
Vijaya
|
00089
|
CBIN0281205
|
320
|
320
|
Processed
|
03/07/2023
|
|
2974897548
|
|
JONNALAGADDA VIJAYA
|
ICICI BANK LTD(508534)
|
|
30
|
NARSAMPET
|
TS-21-030-006-004/010334
(MUTHOJIPETA)
|
3621030000NRG24230620230294953
|
23/06/2023
|
Srinivaas
|
3621030WL010314
|
Srinivaas
|
00089
|
CBIN0281205
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2974897339
|
|
DUPATI SRINU
|
ICICI BANK LTD(508534)
|
|
31
|
NARSAMPET
|
TS-21-030-006-004/010618
(MUTHOJIPETA)
|
3621030000NRG24230620230295004
|
23/06/2023
|
AKBAR
|
3621030WL010314
|
AKBAR
|
00089
|
CBIN0281205
|
929
|
929
|
Processed
|
03/07/2023
|
|
2974897398
|
|
MOHAMMAD AKBAR
|
ICICI BANK LTD(508534)
|
|
32
|
NARSAMPET
|
TS-21-030-021-001/020076
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295124
|
23/06/2023
|
Rajeswari
|
3621030WL010317
|
Rajeswari
|
00089
|
CBIN0281205
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897525
|
|
Miss. AJMEERA RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-021-001/020081
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295131
|
23/06/2023
|
devender
|
3621030WL010317
|
devender
|
00089
|
CBIN0281205
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897518
|
|
BANOTHU DEVENDAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
NARSAMPET
|
TS-21-030-021-001/060024
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295155
|
23/06/2023
|
suresh
|
3621030WL010317
|
suresh
|
00089
|
CBIN0281205
|
1028
|
1028
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
NARSAMPET
|
TS-21-030-021-001/70144
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295245
|
23/06/2023
|
Bujji
|
3621030WL010317
|
Bujji
|
00089
|
CBIN0281205
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897344
|
|
BHUKYA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26488
|
26488
|
|
|
|
|
|
|
|
|
36
|
NARSAMPET
|
TS-21-030-006-004/010011
(MUTHOJIPETA)
|
3621030000NRG24230620230294874
|
23/06/2023
|
Sarojana
|
3621030WL010314
|
Sarojana
|
00168
|
ICIC0000921
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2974897373
|
|
MUTHINENI SAROJANA
|
ICICI BANK LTD(508534)
|
|
37
|
NARSAMPET
|
TS-21-030-006-004/010036
(MUTHOJIPETA)
|
3621030000NRG24230620230294877
|
23/06/2023
|
Vajramma
|
3621030WL010314
|
Vajramma
|
00168
|
ICIC0000921
|
1582
|
1582
|
Processed
|
03/07/2023
|
|
2974897325
|
|
MUTHINENI VAJRAMMA
|
ICICI BANK LTD(508534)
|
|
38
|
NARSAMPET
|
TS-21-030-006-004/010061
(MUTHOJIPETA)
|
3621030000NRG24230620230294879
|
23/06/2023
|
Mallikaamba
|
3621030WL010314
|
Mallikaamba
|
00168
|
ICIC0000921
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2974897329
|
|
RAISHETTI MALLIKAMBA
|
ICICI BANK LTD(508534)
|
|
39
|
NARSAMPET
|
TS-21-030-006-004/010071
(MUTHOJIPETA)
|
3621030000NRG24230620230294880
|
23/06/2023
|
Suremdar
|
3621030WL010314
|
Suremdar
|
00168
|
ICIC0000921
|
1486
|
1486
|
Processed
|
03/07/2023
|
|
2974897326
|
|
KEESARI SURENDAR
|
ICICI BANK LTD(508534)
|
|
40
|
NARSAMPET
|
TS-21-030-006-004/010123
(MUTHOJIPETA)
|
3621030000NRG24230620230294894
|
23/06/2023
|
Sujaata
|
3621030WL010314
|
Sujaata
|
00168
|
ICIC0000921
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974897327
|
|
MERGU SUJATHA
|
ICICI BANK LTD(508534)
|
|
41
|
NARSAMPET
|
TS-21-030-006-004/010130
(MUTHOJIPETA)
|
3621030000NRG24230620230294897
|
23/06/2023
|
Raajamma
|
3621030WL010314
|
Raajamma
|
00168
|
ICIC0000921
|
960
|
960
|
Processed
|
03/07/2023
|
|
2974897323
|
|
KUSUMA RAJAMMA
|
ICICI BANK LTD(508534)
|
|
42
|
NARSAMPET
|
TS-21-030-006-004/010135
(MUTHOJIPETA)
|
3621030000NRG24230620230294898
|
23/06/2023
|
Swapna
|
3621030WL010314
|
Swapna
|
00168
|
ICIC0000921
|
1857
|
1857
|
Processed
|
03/07/2023
|
|
2974897324
|
|
ALLAKUNTA SWAPNA
|
ICICI BANK LTD(508534)
|
|
43
|
NARSAMPET
|
TS-21-030-006-004/010262
(MUTHOJIPETA)
|
3621030000NRG24230620230294935
|
23/06/2023
|
Peddanarsireddi
|
3621030WL010314
|
Peddanarsireddi
|
00168
|
ICIC0000921
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2974897328
|
|
GANGIDI NARSIMHAREDDY
|
ICICI BANK LTD(508534)
|
|
44
|
NARSAMPET
|
TS-21-030-006-004/010302
(MUTHOJIPETA)
|
3621030000NRG24230620230294946
|
23/06/2023
|
Mallikaamba
|
3621030WL010314
|
Mallikaamba
|
00168
|
ICIC0000921
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2974897331
|
|
DIDDI MALLIKAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSAMPET
|
TS-21-030-006-004/010497
(MUTHOJIPETA)
|
3621030000NRG24230620230294983
|
23/06/2023
|
Lakshmi
|
3621030WL010314
|
Lakshmi
|
00168
|
ICIC0000921
|
160
|
160
|
Processed
|
03/07/2023
|
|
2974897322
|
|
JANGA LAXMI
|
ICICI BANK LTD(508534)
|
|
46
|
NARSAMPET
|
TS-21-030-006-004/010578
(MUTHOJIPETA)
|
3621030000NRG24230620230295001
|
23/06/2023
|
Latha
|
3621030WL010314
|
Latha
|
00168
|
ICIC0000921
|
1486
|
1486
|
Processed
|
03/07/2023
|
|
2974897330
|
|
GANGIDI LATHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15261
|
15261
|
|
|
|
|
|
|
|
|
47
|
NARSAMPET
|
TS-21-030-003-002/010195
(BHANJIPET)
|
3621030000NRG24220620230294192
|
23/06/2023
|
Saambayya
|
3621030WL010289
|
Saambayya
|
00415
|
SBIN0005876
|
771
|
771
|
Processed
|
03/07/2023
|
|
2974897519
|
|
MR SAMBAIAH CHINTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAMPET
|
TS-21-030-006-004/010006
(MUTHOJIPETA)
|
3621030000NRG24230620230294872
|
23/06/2023
|
Vanamma
|
3621030WL010314
|
Vanamma
|
00415
|
SBIN0005876
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2974897468
|
|
POGULA VANAMMA
|
ICICI BANK LTD(508534)
|
|
49
|
NARSAMPET
|
TS-21-030-006-004/010009
(MUTHOJIPETA)
|
3621030000NRG24230620230294873
|
23/06/2023
|
Swaroopa
|
3621030WL010314
|
Swaroopa
|
00415
|
SBIN0005876
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974897459
|
|
PAMBI SWARUPA
|
ICICI BANK LTD(508534)
|
|
50
|
NARSAMPET
|
TS-21-030-006-004/010046
(MUTHOJIPETA)
|
3621030000NRG24230620230294878
|
23/06/2023
|
Vinoda
|
3621030WL010314
|
Vinoda
|
00415
|
SBIN0005876
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2974897451
|
|
GANGADI VINODHA
|
ICICI BANK LTD(508534)
|
|
51
|
NARSAMPET
|
TS-21-030-006-004/010072
(MUTHOJIPETA)
|
3621030000NRG24230620230294882
|
23/06/2023
|
Mahemdar
|
3621030WL010314
|
Mahemdar
|
00415
|
SBIN0005876
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974897427
|
|
KEESARI MAHENDER
|
ICICI BANK LTD(508534)
|
|
52
|
NARSAMPET
|
TS-21-030-006-004/010072
(MUTHOJIPETA)
|
3621030000NRG24230620230294881
|
23/06/2023
|
Sarala
|
3621030WL010314
|
Sarala
|
00415
|
SBIN0005876
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974897426
|
|
KEESARI SARALA
|
ICICI BANK LTD(508534)
|
|
53
|
NARSAMPET
|
TS-21-030-006-004/010074
(MUTHOJIPETA)
|
3621030000NRG24230620230294883
|
23/06/2023
|
Narsaiah Poshala
|
3621030WL010314
|
Narsaiah Poshala
|
00415
|
SBIN0005876
|
929
|
929
|
Processed
|
03/07/2023
|
|
2974897501
|
|
MR NARSAIAH POSHALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSAMPET
|
TS-21-030-006-004/010078
(MUTHOJIPETA)
|
3621030000NRG24230620230294884
|
23/06/2023
|
Vijaya
|
3621030WL010314
|
Vijaya
|
00415
|
SBIN0005876
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2974897454
|
|
THALLAPELLI JAYAMMA
|
ICICI BANK LTD(508534)
|
|
55
|
NARSAMPET
|
TS-21-030-006-004/010081
(MUTHOJIPETA)
|
3621030000NRG24230620230294885
|
23/06/2023
|
Chinna Bikshapati
|
3621030WL010314
|
Chinna Bikshapati
|
00415
|
SBIN0005876
|
640
|
640
|
Processed
|
03/07/2023
|
|
2974897450
|
|
MR BIXAPATHI RAYISHETTY
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAMPET
|
TS-21-030-006-004/010099
(MUTHOJIPETA)
|
3621030000NRG24230620230294889
|
23/06/2023
|
Abjul Bi
|
3621030WL010314
|
Abjul Bi
|
00415
|
SBIN0005876
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2974897433
|
|
MAHMAD AFJAL BEE
|
ICICI BANK LTD(508534)
|
|
57
|
NARSAMPET
|
TS-21-030-006-004/010120
(MUTHOJIPETA)
|
3621030000NRG24230620230294892
|
23/06/2023
|
Ellamma
|
3621030WL010314
|
Ellamma
|
00415
|
SBIN0005876
|
480
|
480
|
Processed
|
03/07/2023
|
|
2974897420
|
|
ELAMMA POGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
58
|
NARSAMPET
|
TS-21-030-006-004/010121
(MUTHOJIPETA)
|
3621030000NRG24230620230294893
|
23/06/2023
|
Yaakubi
|
3621030WL010314
|
Yaakubi
|
00415
|
SBIN0005876
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2974897428
|
|
MOHAMMAD YAKUB BHEE
|
ICICI BANK LTD(508534)
|
|
59
|
NARSAMPET
|
TS-21-030-006-004/010127
(MUTHOJIPETA)
|
3621030000NRG24230620230294896
|
23/06/2023
|
Swarupa
|
3621030WL010314
|
Swarupa
|
00415
|
SBIN0005876
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2974897475
|
|
IPPA SWAROOPA
|
ICICI BANK LTD(508534)
|
|
60
|
NARSAMPET
|
TS-21-030-006-004/010136
(MUTHOJIPETA)
|
3621030000NRG24230620230294899
|
23/06/2023
|
Malleshwari
|
3621030WL010314
|
Malleshwari
|
00415
|
SBIN0005876
|
1406
|
1406
|
Processed
|
03/07/2023
|
|
2974897389
|
|
MRS BOORA MALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAMPET
|
TS-21-030-006-004/010142
(MUTHOJIPETA)
|
3621030000NRG24230620230294900
|
23/06/2023
|
Chaamd Miyaa
|
3621030WL010314
|
Chaamd Miyaa
|
00415
|
SBIN0005876
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2974897440
|
|
MR MOHAMMAD CHAND MIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAMPET
|
TS-21-030-006-004/010142
(MUTHOJIPETA)
|
3621030000NRG24230620230294901
|
23/06/2023
|
Mairuna
|
3621030WL010314
|
Mairuna
|
00415
|
SBIN0005876
|
1300
|
1300
|
Processed
|
03/07/2023
|
|
2974897441
|
|
MOHAMMAD MAIRUNNISA
|
ICICI BANK LTD(508534)
|
|
63
|
NARSAMPET
|
TS-21-030-006-004/010144
(MUTHOJIPETA)
|
3621030000NRG24230620230294903
|
23/06/2023
|
Padma
|
3621030WL010314
|
Padma
|
00415
|
SBIN0005876
|
2043
|
2043
|
Processed
|
03/07/2023
|
|
2974897416
|
|
KANTHALA PADMA
|
ICICI BANK LTD(508534)
|
|
64
|
NARSAMPET
|
TS-21-030-006-004/010145
(MUTHOJIPETA)
|
3621030000NRG24230620230294905
|
23/06/2023
|
Sarita
|
3621030WL010314
|
Sarita
|
00415
|
SBIN0005876
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2974897492
|
|
MUTHINENI SARITHA
|
ICICI BANK LTD(508534)
|
|
65
|
NARSAMPET
|
TS-21-030-006-004/010145
(MUTHOJIPETA)
|
3621030000NRG24230620230294904
|
23/06/2023
|
Sarojana
|
3621030WL010314
|
Sarojana
|
00415
|
SBIN0005876
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2974897506
|
|
MRS MUTHINENI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSAMPET
|
TS-21-030-006-004/010146
(MUTHOJIPETA)
|
3621030000NRG24230620230294906
|
23/06/2023
|
Hussain Bee
|
3621030WL010314
|
Hussain Bee
|
00415
|
SBIN0005876
|
480
|
480
|
Processed
|
03/07/2023
|
|
2974897484
|
|
MAHMAD HUSSAIN BEE
|
ICICI BANK LTD(508534)
|
|
67
|
NARSAMPET
|
TS-21-030-006-004/010147
(MUTHOJIPETA)
|
3621030000NRG24230620230294907
|
23/06/2023
|
Sarojana
|
3621030WL010314
|
Sarojana
|
00415
|
SBIN0005876
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2974897466
|
|
PUJARI SAROJANA
|
ICICI BANK LTD(508534)
|
|
68
|
NARSAMPET
|
TS-21-030-006-004/010148
(MUTHOJIPETA)
|
3621030000NRG24230620230294908
|
23/06/2023
|
Buchchireddi
|
3621030WL010314
|
Buchchireddi
|
00415
|
SBIN0005876
|
2043
|
2043
|
Processed
|
03/07/2023
|
|
2974897336
|
|
KANTHALA BUCHIREDDY
|
UNION BANK OF INDIA(508500)
|
|
69
|
NARSAMPET
|
TS-21-030-006-004/010153
(MUTHOJIPETA)
|
3621030000NRG24230620230294910
|
23/06/2023
|
Abbashelli
|
3621030WL010314
|
Abbashelli
|
00415
|
SBIN0005876
|
743
|
743
|
Processed
|
03/07/2023
|
|
2974897410
|
|
MD ABBAS ALI
|
UNION BANK OF INDIA(508500)
|
|
70
|
NARSAMPET
|
TS-21-030-006-004/010158
(MUTHOJIPETA)
|
3621030000NRG24230620230294912
|
23/06/2023
|
Baagyamma
|
3621030WL010314
|
Baagyamma
|
00415
|
SBIN0005876
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974897423
|
|
TOTA BHAGYAMMA
|
ICICI BANK LTD(508534)
|
|
71
|
NARSAMPET
|
TS-21-030-006-004/010163
(MUTHOJIPETA)
|
3621030000NRG24230620230294913
|
23/06/2023
|
Manamma
|
3621030WL010314
|
Manamma
|
00415
|
SBIN0005876
|
1486
|
1486
|
Processed
|
03/07/2023
|
|
2974897438
|
|
VALLEPU MANEMMA
|
ICICI BANK LTD(508534)
|
|
72
|
NARSAMPET
|
TS-21-030-006-004/010166
(MUTHOJIPETA)
|
3621030000NRG24230620230294915
|
23/06/2023
|
Raajamani
|
3621030WL010314
|
Raajamani
|
00415
|
SBIN0005876
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2974897507
|
|
MRS ADEPU RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSAMPET
|
TS-21-030-006-004/010166
(MUTHOJIPETA)
|
3621030000NRG24230620230294914
|
23/06/2023
|
Raajemdar
|
3621030WL010314
|
Raajemdar
|
00415
|
SBIN0005876
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2974897508
|
|
MR ADEPU RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSAMPET
|
TS-21-030-006-004/010170
(MUTHOJIPETA)
|
3621030000NRG24230620230294916
|
23/06/2023
|
Neelamma
|
3621030WL010314
|
Neelamma
|
00415
|
SBIN0005876
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974897476
|
|
MRS NEELA POKKULA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSAMPET
|
TS-21-030-006-004/010170
(MUTHOJIPETA)
|
3621030000NRG24230620230294917
|
23/06/2023
|
Saagar
|
3621030WL010314
|
Saagar
|
00415
|
SBIN0005876
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974897461
|
|
MR POKKULA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAMPET
|
TS-21-030-006-004/010172
(MUTHOJIPETA)
|
3621030000NRG24230620230294918
|
23/06/2023
|
Devendar
|
3621030WL010314
|
Devendar
|
00415
|
SBIN0005876
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974897447
|
|
MR POGULA DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSAMPET
|
TS-21-030-006-004/010172
(MUTHOJIPETA)
|
3621030000NRG24230620230294919
|
23/06/2023
|
Sujatha
|
3621030WL010314
|
Sujatha
|
00415
|
SBIN0005876
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974897497
|
|
MRS SUJATHA POGULA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSAMPET
|
TS-21-030-006-004/010226
(MUTHOJIPETA)
|
3621030000NRG24230620230294921
|
23/06/2023
|
Mamjula
|
3621030WL010314
|
Mamjula
|
00415
|
SBIN0005876
|
351
|
351
|
Processed
|
03/07/2023
|
|
2974897411
|
|
CHIDIRALA MAMATHA
|
ICICI BANK LTD(508534)
|
|
79
|
NARSAMPET
|
TS-21-030-006-004/010232
(MUTHOJIPETA)
|
3621030000NRG24230620230294922
|
23/06/2023
|
Raajamani
|
3621030WL010314
|
Raajamani
|
00415
|
SBIN0005876
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2974897425
|
|
POGULA EESHWARA
|
ICICI BANK LTD(508534)
|
|
80
|
NARSAMPET
|
TS-21-030-006-004/010232
(MUTHOJIPETA)
|
3621030000NRG24230620230294923
|
23/06/2023
|
Raaju
|
3621030WL010314
|
Raaju
|
00415
|
SBIN0005876
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974897496
|
|
POGULA RAJU
|
ICICI BANK LTD(508534)
|
|
81
|
NARSAMPET
|
TS-21-030-006-004/010233
(MUTHOJIPETA)
|
3621030000NRG24230620230294924
|
23/06/2023
|
Rama
|
3621030WL010314
|
Rama
|
00415
|
SBIN0005876
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2974897464
|
|
THANDA RAMA
|
ICICI BANK LTD(508534)
|
|
82
|
NARSAMPET
|
TS-21-030-006-004/010245
(MUTHOJIPETA)
|
3621030000NRG24230620230294926
|
23/06/2023
|
Shobha
|
3621030WL010314
|
Shobha
|
00415
|
SBIN0005876
|
703
|
703
|
Processed
|
03/07/2023
|
|
2974897431
|
|
MUTTINENI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSAMPET
|
TS-21-030-006-004/010246
(MUTHOJIPETA)
|
3621030000NRG24230620230294928
|
23/06/2023
|
Kavita
|
3621030WL010314
|
Kavita
|
00415
|
SBIN0005876
|
527
|
527
|
Processed
|
03/07/2023
|
|
2974897417
|
|
SAMALA KAVITHA
|
ICICI BANK LTD(508534)
|
|
84
|
NARSAMPET
|
TS-21-030-006-004/010246
(MUTHOJIPETA)
|
3621030000NRG24230620230294927
|
23/06/2023
|
Raambaabu
|
3621030WL010314
|
Raambaabu
|
00415
|
SBIN0005876
|
527
|
527
|
Processed
|
03/07/2023
|
|
2974897443
|
|
MR SAMALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSAMPET
|
TS-21-030-006-004/010248
(MUTHOJIPETA)
|
3621030000NRG24230620230294929
|
23/06/2023
|
Uma
|
3621030WL010314
|
Uma
|
00415
|
SBIN0005876
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2974897430
|
|
RASAMALLA UMA
|
ICICI BANK LTD(508534)
|
|
86
|
NARSAMPET
|
TS-21-030-006-004/010252
(MUTHOJIPETA)
|
3621030000NRG24230620230294931
|
23/06/2023
|
Bucchireddi
|
3621030WL010314
|
Bucchireddi
|
00415
|
SBIN0005876
|
1486
|
1486
|
Processed
|
03/07/2023
|
|
2974897334
|
|
Chidurala Bucchireddi Chi
|
GENERAL POST OFFICE(607245)
|
|
87
|
NARSAMPET
|
TS-21-030-006-004/010259
(MUTHOJIPETA)
|
3621030000NRG24230620230294934
|
23/06/2023
|
Saambayya
|
3621030WL010314
|
Saambayya
|
00415
|
SBIN0005876
|
929
|
929
|
Processed
|
03/07/2023
|
|
2974897439
|
|
MR SAMBAIAH CHINABOINA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSAMPET
|
TS-21-030-006-004/010259
(MUTHOJIPETA)
|
3621030000NRG24230620230294933
|
23/06/2023
|
Sarojana
|
3621030WL010314
|
Sarojana
|
00415
|
SBIN0005876
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2974897409
|
|
MRS CHENNABOINA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSAMPET
|
TS-21-030-006-004/010262
(MUTHOJIPETA)
|
3621030000NRG24230620230294936
|
23/06/2023
|
Camdramma
|
3621030WL010314
|
Camdramma
|
00415
|
SBIN0005876
|
879
|
879
|
Processed
|
03/07/2023
|
|
2974897446
|
|
GANGIDI CHANDRAMMA
|
ICICI BANK LTD(508534)
|
|
90
|
NARSAMPET
|
TS-21-030-006-004/010269
(MUTHOJIPETA)
|
3621030000NRG24230620230294937
|
23/06/2023
|
Sarita
|
3621030WL010314
|
Sarita
|
00415
|
SBIN0005876
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2974897509
|
|
MRS ADEPU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSAMPET
|
TS-21-030-006-004/010276
(MUTHOJIPETA)
|
3621030000NRG24230620230294938
|
23/06/2023
|
Sarojana
|
3621030WL010314
|
Sarojana
|
00415
|
SBIN0005876
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2974897483
|
|
BONTHA SWAROJANA
|
ICICI BANK LTD(508534)
|
|
92
|
NARSAMPET
|
TS-21-030-006-004/010279
(MUTHOJIPETA)
|
3621030000NRG24230620230294939
|
23/06/2023
|
Sarojana
|
3621030WL010314
|
Sarojana
|
00415
|
SBIN0005876
|
879
|
879
|
Processed
|
03/07/2023
|
|
2974897407
|
|
TALLAPELLI SAROJANA
|
ICICI BANK LTD(508534)
|
|
93
|
NARSAMPET
|
TS-21-030-006-004/010282
(MUTHOJIPETA)
|
3621030000NRG24230620230294940
|
23/06/2023
|
Vinoda
|
3621030WL010314
|
Vinoda
|
00415
|
SBIN0005876
|
1406
|
1406
|
Processed
|
03/07/2023
|
|
2974897474
|
|
GURRAPU VINODHA
|
ICICI BANK LTD(508534)
|
|
94
|
NARSAMPET
|
TS-21-030-006-004/010290
(MUTHOJIPETA)
|
3621030000NRG24230620230294941
|
23/06/2023
|
Komala
|
3621030WL010314
|
Komala
|
00415
|
SBIN0005876
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2974897455
|
|
AKULA KOMALA
|
ICICI BANK LTD(508534)
|
|
95
|
NARSAMPET
|
TS-21-030-006-004/010292
(MUTHOJIPETA)
|
3621030000NRG24230620230294942
|
23/06/2023
|
Shyamala
|
3621030WL010314
|
Shyamala
|
00415
|
SBIN0005876
|
960
|
960
|
Processed
|
03/07/2023
|
|
2974897449
|
|
KEESARI SHYAMALA
|
ICICI BANK LTD(508534)
|
|
96
|
NARSAMPET
|
TS-21-030-006-004/010295
(MUTHOJIPETA)
|
3621030000NRG24230620230294943
|
23/06/2023
|
Apsarabhegam
|
3621030WL010314
|
Apsarabhegam
|
00415
|
SBIN0005876
|
2043
|
2043
|
Processed
|
03/07/2023
|
|
2974897462
|
|
MOHAMMAD APSARA
|
ICICI BANK LTD(508534)
|
|
97
|
NARSAMPET
|
TS-21-030-006-004/010328
(MUTHOJIPETA)
|
3621030000NRG24230620230294948
|
23/06/2023
|
Rahimunnisaa
|
3621030WL010314
|
Rahimunnisaa
|
00415
|
SBIN0005876
|
1300
|
1300
|
Processed
|
03/07/2023
|
|
2974897453
|
|
MOHAMMAD RAHIMUNNISA
|
ICICI BANK LTD(508534)
|
|
98
|
NARSAMPET
|
TS-21-030-006-004/010330
(MUTHOJIPETA)
|
3621030000NRG24230620230294950
|
23/06/2023
|
Raajamani
|
3621030WL010314
|
Raajamani
|
00415
|
SBIN0005876
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2974897458
|
|
CHETTE RAJAMANI
|
ICICI BANK LTD(508534)
|
|
99
|
NARSAMPET
|
TS-21-030-006-004/010331
(MUTHOJIPETA)
|
3621030000NRG24230620230294951
|
23/06/2023
|
Vemkatayya
|
3621030WL010314
|
Vemkatayya
|
00415
|
SBIN0005876
|
1406
|
1406
|
Processed
|
03/07/2023
|
|
2974897412
|
|
JONNALAGADDA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSAMPET
|
TS-21-030-006-004/010363
(MUTHOJIPETA)
|
3621030000NRG24230620230294957
|
23/06/2023
|
Rajita
|
3621030WL010314
|
Rajita
|
00415
|
SBIN0005876
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2974897481
|
|
MRS RAJITHA BOMPELLI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSAMPET
|
TS-21-030-006-004/010378
(MUTHOJIPETA)
|
3621030000NRG24230620230294958
|
23/06/2023
|
Sarita
|
3621030WL010314
|
Sarita
|
00415
|
SBIN0005876
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2974897470
|
|
POSHALA SARITHA
|
ICICI BANK LTD(508534)
|
|
102
|
NARSAMPET
|
TS-21-030-006-004/010379
(MUTHOJIPETA)
|
3621030000NRG24230620230294959
|
23/06/2023
|
Sunita
|
3621030WL010314
|
Sunita
|
00415
|
SBIN0005876
|
480
|
480
|
Processed
|
03/07/2023
|
|
2974897477
|
|
KISARI SUNITHA
|
ICICI BANK LTD(508534)
|
|
103
|
NARSAMPET
|
TS-21-030-006-004/010385
(MUTHOJIPETA)
|
3621030000NRG24230620230294960
|
23/06/2023
|
Rahimuddin
|
3621030WL010314
|
Rahimuddin
|
00415
|
SBIN0005876
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974897480
|
|
MAHMAD RAHEEMODDIN
|
ICICI BANK LTD(508534)
|
|
104
|
NARSAMPET
|
TS-21-030-006-004/010385
(MUTHOJIPETA)
|
3621030000NRG24230620230294961
|
23/06/2023
|
Rajiya
|
3621030WL010314
|
Rajiya
|
00415
|
SBIN0005876
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974897413
|
|
MR MOHAMMAD RAHEEM AS RAHIMODDIN MOHAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSAMPET
|
TS-21-030-006-004/010387
(MUTHOJIPETA)
|
3621030000NRG24230620230294962
|
23/06/2023
|
Raheemuddin
|
3621030WL010314
|
Raheemuddin
|
00415
|
SBIN0005876
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974897436
|
|
RAHIMODDIN MAHMAD
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
106
|
NARSAMPET
|
TS-21-030-006-004/010387
(MUTHOJIPETA)
|
3621030000NRG24230620230294963
|
23/06/2023
|
Yaasmi
|
3621030WL010314
|
Yaasmi
|
00415
|
SBIN0005876
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974897490
|
|
MRS YASMIN MAHMAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSAMPET
|
TS-21-030-006-004/010425
(MUTHOJIPETA)
|
3621030000NRG24230620230294967
|
23/06/2023
|
Mohan Reddi
|
3621030WL010314
|
Mohan Reddi
|
00415
|
SBIN0005876
|
1406
|
1406
|
Processed
|
03/07/2023
|
|
2974897456
|
|
GANGIDI MOHAN REDDY
|
ICICI BANK LTD(508534)
|
|
108
|
NARSAMPET
|
TS-21-030-006-004/010425
(MUTHOJIPETA)
|
3621030000NRG24230620230294968
|
23/06/2023
|
Ramaadevi
|
3621030WL010314
|
Ramaadevi
|
00415
|
SBIN0005876
|
1406
|
1406
|
Processed
|
03/07/2023
|
|
2974897512
|
|
GANGIDI RAMADEVI
|
ICICI BANK LTD(508534)
|
|
109
|
NARSAMPET
|
TS-21-030-006-004/010426
(MUTHOJIPETA)
|
3621030000NRG24230620230294969
|
23/06/2023
|
Aruna
|
3621030WL010314
|
Aruna
|
00415
|
SBIN0005876
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2974897390
|
|
PENDLI ARUNA
|
ICICI BANK LTD(508534)
|
|
110
|
NARSAMPET
|
TS-21-030-006-004/010433
(MUTHOJIPETA)
|
3621030000NRG24230620230294970
|
23/06/2023
|
Jamuna
|
3621030WL010314
|
Jamuna
|
00415
|
SBIN0005876
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974897515
|
|
MS ALAKUNTA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSAMPET
|
TS-21-030-006-004/010439
(MUTHOJIPETA)
|
3621030000NRG24230620230294972
|
23/06/2023
|
Akhil
|
3621030WL010314
|
Akhil
|
00415
|
SBIN0005876
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2974897514
|
|
AKHIL CHETTI
|
INDUSIND BANK(607189)
|
|
112
|
NARSAMPET
|
TS-21-030-006-004/010439
(MUTHOJIPETA)
|
3621030000NRG24230620230294971
|
23/06/2023
|
Naagalakshmi
|
3621030WL010314
|
Naagalakshmi
|
00415
|
SBIN0005876
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2974897338
|
|
CHETTI NAGALKSHMI
|
ICICI BANK LTD(508534)
|
|
113
|
NARSAMPET
|
TS-21-030-006-004/010440
(MUTHOJIPETA)
|
3621030000NRG24230620230294973
|
23/06/2023
|
Raadha
|
3621030WL010314
|
Raadha
|
00415
|
SBIN0005876
|
480
|
480
|
Processed
|
03/07/2023
|
|
2974897448
|
|
MRS RADHA RAISHETTY
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSAMPET
|
TS-21-030-006-004/010442
(MUTHOJIPETA)
|
3621030000NRG24230620230294975
|
23/06/2023
|
Gaalireddi
|
3621030WL010314
|
Gaalireddi
|
00415
|
SBIN0005876
|
2043
|
2043
|
Processed
|
03/07/2023
|
|
2974897445
|
|
MR GALREDDY KESIREDDY
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSAMPET
|
TS-21-030-006-004/010474
(MUTHOJIPETA)
|
3621030000NRG24230620230294976
|
23/06/2023
|
Ramjaan
|
3621030WL010314
|
Ramjaan
|
00415
|
SBIN0005876
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2974897457
|
|
MOHAMMAD RAMZAN
|
ICICI BANK LTD(508534)
|
|
116
|
NARSAMPET
|
TS-21-030-006-004/010474
(MUTHOJIPETA)
|
3621030000NRG24230620230294977
|
23/06/2023
|
Yaakubee
|
3621030WL010314
|
Yaakubee
|
00415
|
SBIN0005876
|
960
|
960
|
Processed
|
03/07/2023
|
|
2974897472
|
|
MOHAMMAD YAKUB BEE
|
ICICI BANK LTD(508534)
|
|
117
|
NARSAMPET
|
TS-21-030-006-004/010484
(MUTHOJIPETA)
|
3621030000NRG24230620230294978
|
23/06/2023
|
Lata
|
3621030WL010314
|
Lata
|
00415
|
SBIN0005876
|
1486
|
1486
|
Processed
|
03/07/2023
|
|
2974897421
|
|
JILLAPELL LATHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
118
|
NARSAMPET
|
TS-21-030-006-004/010491
(MUTHOJIPETA)
|
3621030000NRG24230620230294980
|
23/06/2023
|
Sreelata
|
3621030WL010314
|
Sreelata
|
00415
|
SBIN0005876
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2974897530
|
|
BOLLENI SRILATHA
|
ICICI BANK LTD(508534)
|
|
119
|
NARSAMPET
|
TS-21-030-006-004/010491
(MUTHOJIPETA)
|
3621030000NRG24230620230294979
|
23/06/2023
|
Sreenu
|
3621030WL010314
|
Sreenu
|
00415
|
SBIN0005876
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2974897422
|
|
BOLENI SRINIVAS
|
ICICI BANK LTD(508534)
|
|
120
|
NARSAMPET
|
TS-21-030-006-004/010492
(MUTHOJIPETA)
|
3621030000NRG24230620230294981
|
23/06/2023
|
Komuraareddi
|
3621030WL010314
|
Komuraareddi
|
00415
|
SBIN0005876
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2974897499
|
|
JANGA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSAMPET
|
TS-21-030-006-004/010493
(MUTHOJIPETA)
|
3621030000NRG24230620230294982
|
23/06/2023
|
Samdya
|
3621030WL010314
|
Samdya
|
00415
|
SBIN0005876
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974897452
|
|
GANGIDI SANDHYA
|
ICICI BANK LTD(508534)
|
|
122
|
NARSAMPET
|
TS-21-030-006-004/010497
(MUTHOJIPETA)
|
3621030000NRG24230620230294984
|
23/06/2023
|
lavanya
|
3621030WL010314
|
lavanya
|
00415
|
SBIN0005876
|
160
|
160
|
Processed
|
03/07/2023
|
|
2974897487
|
|
JANGA LAVANYA
|
ICICI BANK LTD(508534)
|
|
123
|
NARSAMPET
|
TS-21-030-006-004/010499
(MUTHOJIPETA)
|
3621030000NRG24230620230294985
|
23/06/2023
|
Sumalata
|
3621030WL010314
|
Sumalata
|
00415
|
SBIN0005876
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2974897517
|
|
MRS SUMALATHA BALAJI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSAMPET
|
TS-21-030-006-004/010512
(MUTHOJIPETA)
|
3621030000NRG24230620230294986
|
23/06/2023
|
Manemma
|
3621030WL010314
|
Manemma
|
00415
|
SBIN0005876
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2974897335
|
|
GANGIDI MANEMMA
|
ICICI BANK LTD(508534)
|
|
125
|
NARSAMPET
|
TS-21-030-006-004/010513
(MUTHOJIPETA)
|
3621030000NRG24230620230294987
|
23/06/2023
|
Vijaya
|
3621030WL010314
|
Vijaya
|
00415
|
SBIN0005876
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974897467
|
|
MORALA VIJAYA
|
ICICI BANK LTD(508534)
|
|
126
|
NARSAMPET
|
TS-21-030-006-004/010514
(MUTHOJIPETA)
|
3621030000NRG24230620230294988
|
23/06/2023
|
Ketamma
|
3621030WL010314
|
Ketamma
|
00415
|
SBIN0005876
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2974897432
|
|
PUNNAM KETHAMMA
|
ICICI BANK LTD(508534)
|
|
127
|
NARSAMPET
|
TS-21-030-006-004/010522
(MUTHOJIPETA)
|
3621030000NRG24230620230294989
|
23/06/2023
|
Mamatha
|
3621030WL010314
|
Mamatha
|
00415
|
SBIN0005876
|
1406
|
1406
|
Processed
|
03/07/2023
|
|
2974897419
|
|
POGULA MAMATHA
|
ICICI BANK LTD(508534)
|
|
128
|
NARSAMPET
|
TS-21-030-006-004/010523
(MUTHOJIPETA)
|
3621030000NRG24230620230294990
|
23/06/2023
|
Jyothi
|
3621030WL010314
|
Jyothi
|
00415
|
SBIN0005876
|
960
|
960
|
Processed
|
03/07/2023
|
|
2974897498
|
|
POGULA JYOTHI
|
ICICI BANK LTD(508534)
|
|
129
|
NARSAMPET
|
TS-21-030-006-004/010525
(MUTHOJIPETA)
|
3621030000NRG24230620230294991
|
23/06/2023
|
Soundarya
|
3621030WL010314
|
Soundarya
|
00415
|
SBIN0005876
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2974897418
|
|
MERUGU SOUNDHARYA
|
ICICI BANK LTD(508534)
|
|
130
|
NARSAMPET
|
TS-21-030-006-004/010529
(MUTHOJIPETA)
|
3621030000NRG24230620230294992
|
23/06/2023
|
Divya
|
3621030WL010314
|
Divya
|
00415
|
SBIN0005876
|
960
|
960
|
Processed
|
03/07/2023
|
|
2974897511
|
|
KATHI LAVANYA
|
ICICI BANK LTD(508534)
|
|
131
|
NARSAMPET
|
TS-21-030-006-004/010536
(MUTHOJIPETA)
|
3621030000NRG24230620230294994
|
23/06/2023
|
Ramadevi
|
3621030WL010314
|
Ramadevi
|
00415
|
SBIN0005876
|
1582
|
1582
|
Processed
|
03/07/2023
|
|
2974897488
|
|
KANTHALA RAMADEVI
|
ICICI BANK LTD(508534)
|
|
132
|
NARSAMPET
|
TS-21-030-006-004/010550
(MUTHOJIPETA)
|
3621030000NRG24230620230294996
|
23/06/2023
|
Shankarayya
|
3621030WL010314
|
Shankarayya
|
00415
|
SBIN0005876
|
160
|
160
|
Processed
|
03/07/2023
|
|
2974897337
|
|
KUMMARI SHANKARAIAH
|
ICICI BANK LTD(508534)
|
|
133
|
NARSAMPET
|
TS-21-030-006-004/010563
(MUTHOJIPETA)
|
3621030000NRG24230620230294999
|
23/06/2023
|
Saaramgapaani
|
3621030WL010314
|
Saaramgapaani
|
00415
|
SBIN0005876
|
2229
|
2229
|
Processed
|
03/07/2023
|
|
2974897434
|
|
MR CHETTI SARANGAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSAMPET
|
TS-21-030-006-004/010572
(MUTHOJIPETA)
|
3621030000NRG24230620230295000
|
23/06/2023
|
Swarupa
|
3621030WL010314
|
Swarupa
|
00415
|
SBIN0005876
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974897482
|
|
BEEMAGANI SWARUPA
|
ICICI BANK LTD(508534)
|
|
135
|
NARSAMPET
|
TS-21-030-006-004/010597
(MUTHOJIPETA)
|
3621030000NRG24230620230295002
|
23/06/2023
|
Mounika
|
3621030WL010314
|
Mounika
|
00415
|
SBIN0005876
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2974897516
|
|
AKULA MOUNIKA
|
ICICI BANK LTD(508534)
|
|
136
|
NARSAMPET
|
TS-21-030-006-004/010602
(MUTHOJIPETA)
|
3621030000NRG24230620230295003
|
23/06/2023
|
Ranjith kumar
|
3621030WL010314
|
Ranjith kumar
|
00415
|
SBIN0005876
|
1486
|
1486
|
Processed
|
03/07/2023
|
|
2974897469
|
|
ODELA RANJITH KUMAR
|
ICICI BANK LTD(508534)
|
|
137
|
NARSAMPET
|
TS-21-030-006-004/010620
(MUTHOJIPETA)
|
3621030000NRG24230620230295005
|
23/06/2023
|
Rajiya
|
3621030WL010314
|
Rajiya
|
00415
|
SBIN0005876
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2974897345
|
|
MOHAMMAD RAZIYA
|
ICICI BANK LTD(508534)
|
|
138
|
NARSAMPET
|
TS-21-030-006-004/010686
(MUTHOJIPETA)
|
3621030000NRG24230620230295010
|
23/06/2023
|
devendra
|
3621030WL010314
|
devendra
|
00415
|
SBIN0005876
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2974897502
|
|
ADEPU DEVENDRA
|
ICICI BANK LTD(508534)
|
|
139
|
NARSAMPET
|
TS-21-030-006-004/40291
(MUTHOJIPETA)
|
3621030000NRG24230620230295012
|
23/06/2023
|
kavitha
|
3621030WL010314
|
kavitha
|
00415
|
SBIN0005876
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2974897473
|
|
MRS KAVITHA CHINNABOINA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSAMPET
|
TS-21-030-006-004/40293
(MUTHOJIPETA)
|
3621030000NRG24230620230295014
|
23/06/2023
|
BOMPELLI SRINU
|
3621030WL010314
|
BOMPELLI SRINU
|
00415
|
SBIN0005876
|
480
|
480
|
Processed
|
03/07/2023
|
|
2974897486
|
|
SRINU BOMPELLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
141
|
NARSAMPET
|
TS-21-030-006-004/40293
(MUTHOJIPETA)
|
3621030000NRG24230620230295015
|
23/06/2023
|
BOMPELLI SUSHMA
|
3621030WL010314
|
BOMPELLI SUSHMA
|
00415
|
SBIN0005876
|
480
|
480
|
Processed
|
03/07/2023
|
|
2974897513
|
|
BOMPELLI SUSHMA
|
ICICI BANK LTD(508534)
|
|
142
|
NARSAMPET
|
TS-21-030-021-001/010153
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295120
|
23/06/2023
|
lokesh
|
3621030WL010317
|
lokesh
|
00415
|
SBIN0005876
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897495
|
|
MR JATOTHU LOKESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSAMPET
|
TS-21-030-021-001/010163
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295121
|
23/06/2023
|
mohan
|
3621030WL010317
|
mohan
|
00415
|
SBIN0005876
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897463
|
|
BUKYA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSAMPET
|
TS-21-030-021-001/010170
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295123
|
23/06/2023
|
Naresh
|
3621030WL010317
|
Naresh
|
00415
|
SBIN0005876
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897478
|
|
MR NARESH VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSAMPET
|
TS-21-030-021-001/010170
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295122
|
23/06/2023
|
Pramila
|
3621030WL010317
|
Pramila
|
00415
|
SBIN0005876
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897503
|
|
MR PRAMEELA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSAMPET
|
TS-21-030-021-001/020077
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295126
|
23/06/2023
|
Ganesh
|
3621030WL010317
|
Ganesh
|
00415
|
SBIN0005876
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897521
|
|
DARAVATHU GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSAMPET
|
TS-21-030-021-001/020087
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295135
|
23/06/2023
|
sunitha
|
3621030WL010317
|
sunitha
|
00415
|
SBIN0005876
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897510
|
|
GUGULOTHU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARSAMPET
|
TS-21-030-021-001/060011
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295139
|
23/06/2023
|
Raamchamdru
|
3621030WL010317
|
Raamchamdru
|
00415
|
SBIN0005876
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897437
|
|
MR RAMACHANDRU BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSAMPET
|
TS-21-030-021-001/060020
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295148
|
23/06/2023
|
Ramesh
|
3621030WL010317
|
Ramesh
|
00415
|
SBIN0005876
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897493
|
|
MR RAMESH GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSAMPET
|
TS-21-030-021-001/060030
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295162
|
23/06/2023
|
gugulothu mohan
|
3621030WL010317
|
gugulothu mohan
|
00415
|
SBIN0005876
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897529
|
|
MR GUGULOTU MOHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSAMPET
|
TS-21-030-021-001/060031
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295163
|
23/06/2023
|
Balu Lakavath
|
3621030WL010317
|
Balu Lakavath
|
00415
|
SBIN0005876
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897524
|
|
MR LAKAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARSAMPET
|
TS-21-030-021-001/060031
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295164
|
23/06/2023
|
Kaika Lakavath
|
3621030WL010317
|
Kaika Lakavath
|
00415
|
SBIN0005876
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897494
|
|
MRS KAIKA LAKAVATH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSAMPET
|
TS-21-030-021-001/060035
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295173
|
23/06/2023
|
Bujjamma
|
3621030WL010317
|
Bujjamma
|
00415
|
SBIN0005876
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897489
|
|
MRS VIJAYA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARSAMPET
|
TS-21-030-021-001/060048
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295194
|
23/06/2023
|
Ambaali
|
3621030WL010317
|
Ambaali
|
00415
|
SBIN0005876
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897491
|
|
BHUKYA AMBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSAMPET
|
TS-21-030-021-001/060052
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295204
|
23/06/2023
|
baalamma
|
3621030WL010317
|
baalamma
|
00415
|
SBIN0005876
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897406
|
|
MRS BHUKYA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSAMPET
|
TS-21-030-021-001/060052
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295205
|
23/06/2023
|
shreenu
|
3621030WL010317
|
shreenu
|
00415
|
SBIN0005876
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897460
|
|
MR BUKYA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSAMPET
|
TS-21-030-021-001/060075
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295235
|
23/06/2023
|
anita
|
3621030WL010317
|
anita
|
00415
|
SBIN0005876
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897485
|
|
MRS ANITHA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSAMPET
|
TS-21-030-021-001/060075
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295236
|
23/06/2023
|
veeranna
|
3621030WL010317
|
veeranna
|
00415
|
SBIN0005876
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897465
|
|
MR VEERANNA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSAMPET
|
TS-21-030-021-001/70138
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295239
|
23/06/2023
|
palthiya sunita
|
3621030WL010317
|
palthiya sunita
|
00415
|
SBIN0005876
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897471
|
|
MRS PALTHIYA SRI VIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136183
|
136183
|
|
|
|
|
|
|
|
|
160
|
NARSAMPET
|
TS-21-030-003-002/010090
(BHANJIPET)
|
3621030000NRG24220620230294184
|
23/06/2023
|
Padma
|
3621030WL010289
|
Padma
|
00415
|
SBIN0020158
|
462
|
462
|
Processed
|
03/07/2023
|
|
2974897534
|
|
Mrs. BONTHA PADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NARSAMPET
|
TS-21-030-004-002/050084
(CHANDRAPAIAHPALLY)
|
3621030000NRG24230620230294699
|
23/06/2023
|
Jyoti
|
3621030WL010311
|
Jyoti
|
00415
|
SBIN0020158
|
523
|
523
|
Processed
|
03/07/2023
|
|
2974897540
|
|
Mrs. AJMEERA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
NARSAMPET
|
TS-21-030-006-004/010002
(MUTHOJIPETA)
|
3621030000NRG24230620230294871
|
23/06/2023
|
Sarojana
|
3621030WL010314
|
Sarojana
|
00415
|
SBIN0020158
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2974897541
|
|
MRS KANDAKADLA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSAMPET
|
TS-21-030-006-004/010094
(MUTHOJIPETA)
|
3621030000NRG24230620230294888
|
23/06/2023
|
Ajaaruddin
|
3621030WL010314
|
Ajaaruddin
|
00415
|
SBIN0020158
|
186
|
186
|
Processed
|
03/07/2023
|
|
2974897532
|
|
MOHAMMAD AZARUDDIN
|
ICICI BANK LTD(508534)
|
|
164
|
NARSAMPET
|
TS-21-030-006-004/010233
(MUTHOJIPETA)
|
3621030000NRG24230620230294925
|
23/06/2023
|
Dinesh
|
3621030WL010314
|
Dinesh
|
00415
|
SBIN0020158
|
480
|
480
|
Processed
|
03/07/2023
|
|
2974897531
|
|
THANDA DINESH
|
ICICI BANK LTD(508534)
|
|
165
|
NARSAMPET
|
TS-21-030-006-004/010353
(MUTHOJIPETA)
|
3621030000NRG24230620230294955
|
23/06/2023
|
Tirupati
|
3621030WL010314
|
Tirupati
|
00415
|
SBIN0020158
|
1406
|
1406
|
Processed
|
03/07/2023
|
|
2974897435
|
|
CHUKKA TIRUPATHI
|
ICICI BANK LTD(508534)
|
|
166
|
NARSAMPET
|
TS-21-030-006-004/010545
(MUTHOJIPETA)
|
3621030000NRG24230620230294995
|
23/06/2023
|
veMkaTareDDi
|
3621030WL010314
|
veMkaTareDDi
|
00415
|
SBIN0020158
|
2043
|
2043
|
Processed
|
03/07/2023
|
|
2974897414
|
|
MR DASARI VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARSAMPET
|
TS-21-030-021-001/020078
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295127
|
23/06/2023
|
vamshi krishna
|
3621030WL010317
|
vamshi krishna
|
00415
|
SBIN0020158
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897520
|
|
MR BANOTHU VAMSHI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARSAMPET
|
TS-21-030-021-001/020080
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295130
|
23/06/2023
|
kalyani
|
3621030WL010317
|
kalyani
|
00415
|
SBIN0020158
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897500
|
|
BANOTH KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARSAMPET
|
TS-21-030-021-001/020080
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295129
|
23/06/2023
|
kashiram
|
3621030WL010317
|
kashiram
|
00415
|
SBIN0020158
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897504
|
|
BANOTH KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARSAMPET
|
TS-21-030-021-001/020082
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295133
|
23/06/2023
|
lalu
|
3621030WL010317
|
lalu
|
00415
|
SBIN0020158
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897505
|
|
MR LALU BANOTH
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARSAMPET
|
TS-21-030-021-001/060023
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295153
|
23/06/2023
|
Sudeer
|
3621030WL010317
|
Sudeer
|
00415
|
SBIN0020158
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897479
|
|
MR BHUKYA SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSAMPET
|
TS-21-030-021-001/70142
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295243
|
23/06/2023
|
veerulal
|
3621030WL010317
|
veerulal
|
00415
|
SBIN0020158
|
822
|
822
|
Processed
|
03/07/2023
|
|
2974897542
|
|
MR DARAVATH VEERULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12502
|
12502
|
|
|
|
|
|
|
|
|
173
|
NARSAMPET
|
TS-21-030-021-001/70140
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295241
|
23/06/2023
|
bhukya ramya
|
3621030WL010317
|
bhukya ramya
|
00415
|
SBIN0020475
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897537
|
|
MRS BHUKYA RAMYA DO BHEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
174
|
NARSAMPET
|
TS-21-030-004-002/050084
(CHANDRAPAIAHPALLY)
|
3621030000NRG24230620230294698
|
23/06/2023
|
Megya
|
3621030WL010311
|
Megya
|
00415
|
SBIN0021561
|
523
|
523
|
Processed
|
03/07/2023
|
|
2974897533
|
|
AJMEERA MEGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARSAMPET
|
TS-21-030-006-004/010108
(MUTHOJIPETA)
|
3621030000NRG24230620230294890
|
23/06/2023
|
Umaraani
|
3621030WL010314
|
Umaraani
|
00415
|
SBIN0021561
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974897535
|
|
GURRAM UMARANI
|
ICICI BANK LTD(508534)
|
|
176
|
NARSAMPET
|
TS-21-030-006-004/010252
(MUTHOJIPETA)
|
3621030000NRG24230620230294932
|
23/06/2023
|
Kamalamma
|
3621030WL010314
|
Kamalamma
|
00415
|
SBIN0021561
|
1300
|
1300
|
Processed
|
03/07/2023
|
|
2974897536
|
|
MRS KAMALAMMA ALIAS SOUNDARYA CHIDURALA
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARSAMPET
|
TS-21-030-006-004/010551
(MUTHOJIPETA)
|
3621030000NRG24230620230294997
|
23/06/2023
|
Subhadra
|
3621030WL010314
|
Subhadra
|
00415
|
SBIN0021561
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974897538
|
|
GORANTALA SUBHADRA
|
ICICI BANK LTD(508534)
|
|
178
|
NARSAMPET
|
TS-21-030-006-004/40294
(MUTHOJIPETA)
|
3621030000NRG24230620230295016
|
23/06/2023
|
CHENNABOINA SARITHA
|
3621030WL010314
|
CHENNABOINA SARITHA
|
00415
|
SBIN0021561
|
743
|
743
|
Processed
|
03/07/2023
|
|
2974897539
|
|
CHENNABOINA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5766
|
5766
|
|
|
|
|
|
|
|
|
179
|
NARSAMPET
|
TS-21-030-003-002/010208
(BHANJIPET)
|
3621030000NRG24220620230294198
|
23/06/2023
|
Renuka
|
3621030WL010289
|
Renuka
|
00468
|
UBIN0803952
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2974897268
|
|
DOOPATI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
180
|
NARSAMPET
|
TS-21-030-003-002/010271
(BHANJIPET)
|
3621030000NRG24220620230294204
|
23/06/2023
|
Kalpana
|
3621030WL010289
|
Kalpana
|
00468
|
UBIN0803952
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2974897269
|
|
Mrs. ARELLI KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NARSAMPET
|
TS-21-030-006-004/010094
(MUTHOJIPETA)
|
3621030000NRG24230620230294887
|
23/06/2023
|
Raahamunnisa
|
3621030WL010314
|
Raahamunnisa
|
00468
|
UBIN0803952
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2974897376
|
|
MOHAMMAD RAHEEMUNNISA
|
UNION BANK OF INDIA(508500)
|
|
182
|
NARSAMPET
|
TS-21-030-006-004/010117
(MUTHOJIPETA)
|
3621030000NRG24230620230294891
|
23/06/2023
|
Raamaadevi
|
3621030WL010314
|
Raamaadevi
|
00468
|
UBIN0803952
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974897266
|
|
DUPATI MADHAVI
|
ICICI BANK LTD(508534)
|
|
183
|
NARSAMPET
|
TS-21-030-006-004/010299
(MUTHOJIPETA)
|
3621030000NRG24230620230294945
|
23/06/2023
|
Rajita
|
3621030WL010314
|
Rajita
|
00468
|
UBIN0803952
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974897271
|
|
CHUKKA RAJITHA
|
ICICI BANK LTD(508534)
|
|
184
|
NARSAMPET
|
TS-21-030-006-004/010334
(MUTHOJIPETA)
|
3621030000NRG24230620230294954
|
23/06/2023
|
Kavita
|
3621030WL010314
|
Kavita
|
00468
|
UBIN0803952
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2974897267
|
|
DUPATI KAVITHA
|
ICICI BANK LTD(508534)
|
|
185
|
NARSAMPET
|
TS-21-030-006-004/010351
(MUTHOJIPETA)
|
3621030000NRG24230620230294700
|
23/06/2023
|
Sarita
|
3621030WL010312
|
Sarita
|
00468
|
UBIN0803952
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2974897377
|
|
BOLLABOINA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
186
|
NARSAMPET
|
TS-21-030-006-004/010353
(MUTHOJIPETA)
|
3621030000NRG24230620230294956
|
23/06/2023
|
Vijaya
|
3621030WL010314
|
Vijaya
|
00468
|
UBIN0803952
|
879
|
879
|
Processed
|
03/07/2023
|
|
2974897270
|
|
CHUKKA VIJAYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12117
|
12117
|
|
|
|
|
|
|
|
|
187
|
NARSAMPET
|
TS-21-030-021-001/020081
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295132
|
23/06/2023
|
Banoth Kavitha
|
3621030WL010317
|
Banoth Kavitha
|
00468
|
UBIN0824313
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897399
|
|
BADHAVATH VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
188
|
NARSAMPET
|
TS-21-030-006-004/010001
(MUTHOJIPETA)
|
3621030000NRG24230620230294870
|
23/06/2023
|
Saambayya
|
3621030WL010314
|
Saambayya
|
00685
|
TSAB0021014
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974897394
|
|
CHENNA SAMBAIAH
|
ICICI BANK LTD(508534)
|
|
189
|
NARSAMPET
|
TS-21-030-006-004/010032
(MUTHOJIPETA)
|
3621030000NRG24230620230294875
|
23/06/2023
|
Veeralakshmi
|
3621030WL010314
|
Veeralakshmi
|
00685
|
TSAB0021014
|
1406
|
1406
|
Processed
|
03/07/2023
|
|
2974897395
|
|
JILLAPELLI VEERALAXMI
|
ICICI BANK LTD(508534)
|
|
190
|
NARSAMPET
|
TS-21-030-006-004/010090
(MUTHOJIPETA)
|
3621030000NRG24230620230294886
|
23/06/2023
|
Komramma
|
3621030WL010314
|
Komramma
|
00685
|
TSAB0021014
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2974897392
|
|
VALLEPU KOMURAMMA
|
ICICI BANK LTD(508534)
|
|
191
|
NARSAMPET
|
TS-21-030-006-004/010181
(MUTHOJIPETA)
|
3621030000NRG24230620230294920
|
23/06/2023
|
Rajita
|
3621030WL010314
|
Rajita
|
00685
|
TSAB0021014
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974897393
|
|
KUMMARI RAJITHA
|
ICICI BANK LTD(508534)
|
|
192
|
NARSAMPET
|
TS-21-030-006-004/010421
(MUTHOJIPETA)
|
3621030000NRG24230620230294965
|
23/06/2023
|
Olambi
|
3621030WL010314
|
Olambi
|
00685
|
TSAB0021014
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2974897391
|
|
MOHAMMED VALAMBI
|
ICICI BANK LTD(508534)
|
|
193
|
NARSAMPET
|
TS-21-030-021-001/060055
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295210
|
23/06/2023
|
Badru
|
3621030WL010317
|
Badru
|
00685
|
TSAB0021014
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897397
|
|
BHADRU GUGULOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
194
|
NARSAMPET
|
TS-21-030-021-001/060059
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295216
|
23/06/2023
|
Sakri
|
3621030WL010317
|
Sakri
|
00685
|
TSAB0021014
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897396
|
|
PATHYA SAKRI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8576
|
8576
|
|
|
|
|
|
|
|
|
195
|
NARSAMPET
|
TS-21-030-021-001/060005
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295138
|
23/06/2023
|
Badramma
|
3621030WL010317
|
Badramma
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897361
|
|
Banothu Bhadramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARSAMPET
|
TS-21-030-021-001/060005
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295137
|
23/06/2023
|
Vemkatram
|
3621030WL010317
|
Vemkatram
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897384
|
|
Banothu Venkat Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARSAMPET
|
TS-21-030-021-001/060012
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295140
|
23/06/2023
|
Bhagoniya
|
3621030WL010317
|
Bhagoniya
|
00688
|
FINO0001001
|
822
|
822
|
Processed
|
03/07/2023
|
|
2974897355
|
|
Palthya Bagoniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARSAMPET
|
TS-21-030-021-001/060014
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295141
|
23/06/2023
|
Badramma
|
3621030WL010317
|
Badramma
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897388
|
|
Gugulothu Bhadramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARSAMPET
|
TS-21-030-021-001/060015
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295142
|
23/06/2023
|
Baabu
|
3621030WL010317
|
Baabu
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897360
|
|
BANOTHU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARSAMPET
|
TS-21-030-021-001/060017
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295145
|
23/06/2023
|
Kamalamma
|
3621030WL010317
|
Kamalamma
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897354
|
|
Bukya Kamalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARSAMPET
|
TS-21-030-021-001/060017
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295144
|
23/06/2023
|
Vaagya
|
3621030WL010317
|
Vaagya
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897353
|
|
Bukya Vagya
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARSAMPET
|
TS-21-030-021-001/060025
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295156
|
23/06/2023
|
Saalki
|
3621030WL010317
|
Saalki
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897368
|
|
Bhukya Salki
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARSAMPET
|
TS-21-030-021-001/060032
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295165
|
23/06/2023
|
Shamkar
|
3621030WL010317
|
Shamkar
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897371
|
|
Palthya Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARSAMPET
|
TS-21-030-021-001/060033
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295167
|
23/06/2023
|
Kishan
|
3621030WL010317
|
Kishan
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897380
|
|
Bukya Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARSAMPET
|
TS-21-030-021-001/060035
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295174
|
23/06/2023
|
Kesli
|
3621030WL010317
|
Kesli
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897385
|
|
Dharavath Kesli
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARSAMPET
|
TS-21-030-021-001/060040
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295182
|
23/06/2023
|
Somli
|
3621030WL010317
|
Somli
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897346
|
|
Gugulotu Somli
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARSAMPET
|
TS-21-030-021-001/060041
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295183
|
23/06/2023
|
Eerya
|
3621030WL010317
|
Eerya
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897379
|
|
Bhanoth Eerya
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARSAMPET
|
TS-21-030-021-001/060041
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295184
|
23/06/2023
|
Sakma
|
3621030WL010317
|
Sakma
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897349
|
|
Bhanoth Sakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARSAMPET
|
TS-21-030-021-001/060046
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295191
|
23/06/2023
|
Chilakamma
|
3621030WL010317
|
Chilakamma
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897364
|
|
Dharavath Chilukamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARSAMPET
|
TS-21-030-021-001/060046
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295189
|
23/06/2023
|
Jyoti
|
3621030WL010317
|
Jyoti
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897363
|
|
Dharavath Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARSAMPET
|
TS-21-030-021-001/060046
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295188
|
23/06/2023
|
Raamoji
|
3621030WL010317
|
Raamoji
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897362
|
|
Dharavath Ramoji
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARSAMPET
|
TS-21-030-021-001/060046
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295190
|
23/06/2023
|
Ravi
|
3621030WL010317
|
Ravi
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897365
|
|
Dharavath Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARSAMPET
|
TS-21-030-021-001/060049
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295195
|
23/06/2023
|
Eerya
|
3621030WL010317
|
Eerya
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897347
|
|
Gugulothu Eerya
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARSAMPET
|
TS-21-030-021-001/060049
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295196
|
23/06/2023
|
Sakku Bayi
|
3621030WL010317
|
Sakku Bayi
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897352
|
|
Gugulothu Sakku
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARSAMPET
|
TS-21-030-021-001/060050
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295197
|
23/06/2023
|
Dannu
|
3621030WL010317
|
Dannu
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897357
|
|
Gugulothu Dhannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARSAMPET
|
TS-21-030-021-001/060050
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295198
|
23/06/2023
|
Mamgamma
|
3621030WL010317
|
Mamgamma
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897381
|
|
Gugulothu Mangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARSAMPET
|
TS-21-030-021-001/060053
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295206
|
23/06/2023
|
Amar Simg
|
3621030WL010317
|
Amar Simg
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897356
|
|
Banothu Amar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARSAMPET
|
TS-21-030-021-001/060053
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295207
|
23/06/2023
|
Vaali
|
3621030WL010317
|
Vaali
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897348
|
|
Banothu Vali
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARSAMPET
|
TS-21-030-021-001/060055
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295211
|
23/06/2023
|
mangti
|
3621030WL010317
|
mangti
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897387
|
|
Gugulothu Mangthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARSAMPET
|
TS-21-030-021-001/060057
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295212
|
23/06/2023
|
Aagamma
|
3621030WL010317
|
Aagamma
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897367
|
|
Mudu Agamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARSAMPET
|
TS-21-030-021-001/060058
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295213
|
23/06/2023
|
Chamda
|
3621030WL010317
|
Chamda
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897382
|
|
Bhookya Chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARSAMPET
|
TS-21-030-021-001/060058
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295214
|
23/06/2023
|
Dvaali
|
3621030WL010317
|
Dvaali
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897383
|
|
Bhookya Dwali
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARSAMPET
|
TS-21-030-021-001/060061
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295218
|
23/06/2023
|
Eerya
|
3621030WL010317
|
Eerya
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897359
|
|
Boda Eerya
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARSAMPET
|
TS-21-030-021-001/060061
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295219
|
23/06/2023
|
Kousalya
|
3621030WL010317
|
Kousalya
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897358
|
|
Boda Kousalya
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARSAMPET
|
TS-21-030-021-001/060062
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295222
|
23/06/2023
|
Bhadramma
|
3621030WL010317
|
Bhadramma
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897366
|
|
Daravath Bhadramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARSAMPET
|
TS-21-030-021-001/060062
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295221
|
23/06/2023
|
Narsimha
|
3621030WL010317
|
Narsimha
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897378
|
|
Daravath Narsimha
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARSAMPET
|
TS-21-030-021-001/060068
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295228
|
23/06/2023
|
Balu
|
3621030WL010317
|
Balu
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897369
|
|
Badavath Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARSAMPET
|
TS-21-030-021-001/060068
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295227
|
23/06/2023
|
Devuli
|
3621030WL010317
|
Devuli
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897370
|
|
Badavath Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARSAMPET
|
TS-21-030-021-001/70137
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295237
|
23/06/2023
|
banoth padma
|
3621030WL010317
|
banoth padma
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897351
|
|
Banothu Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARSAMPET
|
TS-21-030-021-001/70137
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295238
|
23/06/2023
|
banoth tirupathi
|
3621030WL010317
|
banoth tirupathi
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897350
|
|
Banothu Thirupathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARSAMPET
|
TS-21-030-021-001/70143
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295244
|
23/06/2023
|
sandhya
|
3621030WL010317
|
sandhya
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897386
|
|
Dhravath Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37830
|
37830
|
|
|
|
|
|
|
|
|
232
|
NARSAMPET
|
TS-21-030-003-002/010195
(BHANJIPET)
|
3621030000NRG24220620230294193
|
23/06/2023
|
Saraswati
|
3621030WL010289
|
Saraswati
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
03/07/2023
|
|
2974897277
|
|
CHINTA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARSAMPET
|
TS-21-030-006-004/010148
(MUTHOJIPETA)
|
3621030000NRG24230620230294909
|
23/06/2023
|
Baarati
|
3621030WL010314
|
Baarati
|
00691
|
IPOS0000001
|
2043
|
2043
|
Processed
|
03/07/2023
|
|
2974897275
|
|
KANTHALA BHARATHI
|
ICICI BANK LTD(508534)
|
|
234
|
NARSAMPET
|
TS-21-030-006-004/010330
(MUTHOJIPETA)
|
3621030000NRG24230620230294949
|
23/06/2023
|
Raaju
|
3621030WL010314
|
Raaju
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2974897304
|
|
CHETTE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARSAMPET
|
TS-21-030-006-004/010536
(MUTHOJIPETA)
|
3621030000NRG24230620230294993
|
23/06/2023
|
Raghavareddi
|
3621030WL010314
|
Raghavareddi
|
00691
|
IPOS0000001
|
1406
|
1406
|
Processed
|
03/07/2023
|
|
2974897287
|
|
MR RAGHAVAREDDY KANTHALA
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARSAMPET
|
TS-21-030-019-001/030065
(IPPALA THANDA)
|
3621030000NRG24220620230294206
|
23/06/2023
|
Hashamma
|
3621030WL010291
|
Hashamma
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
03/07/2023
|
|
2974897375
|
|
BANOTHU HASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARSAMPET
|
TS-21-030-021-001/020076
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295125
|
23/06/2023
|
JEEVAN
|
3621030WL010317
|
JEEVAN
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897549
|
|
MR BHOOKYA JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
NARSAMPET
|
TS-21-030-021-001/060004
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295136
|
23/06/2023
|
Vaali
|
3621030WL010317
|
Vaali
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897293
|
|
BANOTHU VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARSAMPET
|
TS-21-030-021-001/060015
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295143
|
23/06/2023
|
Ramgamma
|
3621030WL010317
|
Ramgamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897291
|
|
BANOTHU RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARSAMPET
|
TS-21-030-021-001/060018
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295147
|
23/06/2023
|
Rajini
|
3621030WL010317
|
Rajini
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897295
|
|
GUGULOTH RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARSAMPET
|
TS-21-030-021-001/060020
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295149
|
23/06/2023
|
Vijaya
|
3621030WL010317
|
Vijaya
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
03/07/2023
|
|
2974897280
|
|
GUGULOTHU VIJAYAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARSAMPET
|
TS-21-030-021-001/060021
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295150
|
23/06/2023
|
Raajemdar
|
3621030WL010317
|
Raajemdar
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897308
|
|
MR BHUKYA RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
243
|
NARSAMPET
|
TS-21-030-021-001/060023
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295152
|
23/06/2023
|
Padma
|
3621030WL010317
|
Padma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897320
|
|
MRS BHUKYA PADMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARSAMPET
|
TS-21-030-021-001/060023
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295151
|
23/06/2023
|
Ravi
|
3621030WL010317
|
Ravi
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897318
|
|
MR BHOKYA RAVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
NARSAMPET
|
TS-21-030-021-001/060029
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295157
|
23/06/2023
|
Lacchu
|
3621030WL010317
|
Lacchu
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897283
|
|
BANOTH LACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARSAMPET
|
TS-21-030-021-001/060029
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295159
|
23/06/2023
|
Saaji
|
3621030WL010317
|
Saaji
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897286
|
|
BANOTH SAJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARSAMPET
|
TS-21-030-021-001/060029
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295158
|
23/06/2023
|
Vemkanna
|
3621030WL010317
|
Vemkanna
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897282
|
|
BANOTHU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARSAMPET
|
TS-21-030-021-001/060030
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295161
|
23/06/2023
|
Badri
|
3621030WL010317
|
Badri
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897296
|
|
GUGULOTU BHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARSAMPET
|
TS-21-030-021-001/060030
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295160
|
23/06/2023
|
Lakuma
|
3621030WL010317
|
Lakuma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897297
|
|
GUGULOTU LAKUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARSAMPET
|
TS-21-030-021-001/060033
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295168
|
23/06/2023
|
Jyoti
|
3621030WL010317
|
Jyoti
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897303
|
|
BUKYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NARSAMPET
|
TS-21-030-021-001/060033
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295169
|
23/06/2023
|
tarun
|
3621030WL010317
|
tarun
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897306
|
|
BHUKYA THARUN
|
CANARA BANK(508532)
|
|
252
|
NARSAMPET
|
TS-21-030-021-001/060034
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295171
|
23/06/2023
|
Neela
|
3621030WL010317
|
Neela
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897294
|
|
LAKAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NARSAMPET
|
TS-21-030-021-001/060034
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295170
|
23/06/2023
|
Roop Simg
|
3621030WL010317
|
Roop Simg
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897279
|
|
LAKAVATH RUP SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARSAMPET
|
TS-21-030-021-001/060035
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295172
|
23/06/2023
|
Mohan Lal
|
3621030WL010317
|
Mohan Lal
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
03/07/2023
|
|
2974897305
|
|
DHARAVATH MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NARSAMPET
|
TS-21-030-021-001/060036
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295175
|
23/06/2023
|
Hari Simg
|
3621030WL010317
|
Hari Simg
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897284
|
|
BHUKYA HARISING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NARSAMPET
|
TS-21-030-021-001/060036
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295177
|
23/06/2023
|
Pimpli
|
3621030WL010317
|
Pimpli
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897285
|
|
BHUKYA PIMPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NARSAMPET
|
TS-21-030-021-001/060037
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295178
|
23/06/2023
|
Raamachamdru
|
3621030WL010317
|
Raamachamdru
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
03/07/2023
|
|
2974897290
|
|
GUGULOTHU RAMACHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NARSAMPET
|
TS-21-030-021-001/060037
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295179
|
23/06/2023
|
Taaramma
|
3621030WL010317
|
Taaramma
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
03/07/2023
|
|
2974897289
|
|
GUGULOTHU RATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NARSAMPET
|
TS-21-030-021-001/060039
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295180
|
23/06/2023
|
Sakri
|
3621030WL010317
|
Sakri
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
03/07/2023
|
|
2974897281
|
|
GUGULOTH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NARSAMPET
|
TS-21-030-021-001/060045
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295187
|
23/06/2023
|
Bhima
|
3621030WL010317
|
Bhima
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897313
|
|
PALTHIYA BHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NARSAMPET
|
TS-21-030-021-001/060045
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295186
|
23/06/2023
|
Mamgi
|
3621030WL010317
|
Mamgi
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897314
|
|
PALTHIYA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NARSAMPET
|
TS-21-030-021-001/060045
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295185
|
23/06/2023
|
Raamulu
|
3621030WL010317
|
Raamulu
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897292
|
|
PALTHIYA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NARSAMPET
|
TS-21-030-021-001/060047
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295192
|
23/06/2023
|
bhukya laxmi
|
3621030WL010317
|
bhukya laxmi
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897278
|
|
MRS BHUKYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
264
|
NARSAMPET
|
TS-21-030-021-001/060051
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295201
|
23/06/2023
|
Baalu
|
3621030WL010317
|
Baalu
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897321
|
|
BHUKYA BALU
|
UNION BANK OF INDIA(508500)
|
|
265
|
NARSAMPET
|
TS-21-030-021-001/060051
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295199
|
23/06/2023
|
Kalpana
|
3621030WL010317
|
Kalpana
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897319
|
|
BUKYA KALPANA
|
HDFC BANK LTD(607152)
|
|
266
|
NARSAMPET
|
TS-21-030-021-001/060051
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295200
|
23/06/2023
|
Laxmi
|
3621030WL010317
|
Laxmi
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897317
|
|
MRS LAXMI BUKYA
|
STATE BANK OF INDIA(508548)
|
|
267
|
NARSAMPET
|
TS-21-030-021-001/060051
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295202
|
23/06/2023
|
pavan
|
3621030WL010317
|
pavan
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897310
|
|
BHUKYA PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NARSAMPET
|
TS-21-030-021-001/060052
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295203
|
23/06/2023
|
Chatru
|
3621030WL010317
|
Chatru
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897307
|
|
CHATRU BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
269
|
NARSAMPET
|
TS-21-030-021-001/060054
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295209
|
23/06/2023
|
Eeramma
|
3621030WL010317
|
Eeramma
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
03/07/2023
|
|
2974897274
|
|
BANOTH EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NARSAMPET
|
TS-21-030-021-001/060054
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295208
|
23/06/2023
|
Kishan
|
3621030WL010317
|
Kishan
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
03/07/2023
|
|
2974897273
|
|
MR KISHAN BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
271
|
NARSAMPET
|
TS-21-030-021-001/060059
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295215
|
23/06/2023
|
Veer Laal
|
3621030WL010317
|
Veer Laal
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897311
|
|
MR PALTHIYA VEERULAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
NARSAMPET
|
TS-21-030-021-001/060061
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295220
|
23/06/2023
|
boda balaraju
|
3621030WL010317
|
boda balaraju
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897312
|
|
MR BODA BALARAJU BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
273
|
NARSAMPET
|
TS-21-030-021-001/060063
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295224
|
23/06/2023
|
Chinni
|
3621030WL010317
|
Chinni
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897301
|
|
LAKAVATH ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NARSAMPET
|
TS-21-030-021-001/060063
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295223
|
23/06/2023
|
Pool Simg
|
3621030WL010317
|
Pool Simg
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897302
|
|
LAKAVATH PULSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NARSAMPET
|
TS-21-030-021-001/060066
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295225
|
23/06/2023
|
Bhadramma
|
3621030WL010317
|
Bhadramma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897315
|
|
BHADRAMMA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
276
|
NARSAMPET
|
TS-21-030-021-001/060066
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295226
|
23/06/2023
|
Narsimha
|
3621030WL010317
|
Narsimha
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897316
|
|
MR PEDDAPALLY SRINIVASA CHARY
|
STATE BANK OF INDIA(508548)
|
|
277
|
NARSAMPET
|
TS-21-030-021-001/060068
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295229
|
23/06/2023
|
Suman
|
3621030WL010317
|
Suman
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897309
|
|
BADAVATH SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NARSAMPET
|
TS-21-030-021-001/060069
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295231
|
23/06/2023
|
Jyothi
|
3621030WL010317
|
Jyothi
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897300
|
|
PALTHYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NARSAMPET
|
TS-21-030-021-001/060069
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295230
|
23/06/2023
|
Lalsing
|
3621030WL010317
|
Lalsing
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897374
|
|
MR LALSINGH PALTHIYA
|
STATE BANK OF INDIA(508548)
|
|
280
|
NARSAMPET
|
TS-21-030-021-001/060072
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295232
|
23/06/2023
|
Ramki
|
3621030WL010317
|
Ramki
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897299
|
|
BHUKYA RAMKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NARSAMPET
|
TS-21-030-021-001/060073
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295233
|
23/06/2023
|
ahok
|
3621030WL010317
|
ahok
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897298
|
|
MR BANOTH ASHOK
|
STATE BANK OF INDIA(508548)
|
|
282
|
NARSAMPET
|
TS-21-030-021-001/060073
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295234
|
23/06/2023
|
kalpanadevi
|
3621030WL010317
|
kalpanadevi
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897288
|
|
BANOTHU KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NARSAMPET
|
TS-21-030-021-001/70139
(MUTHYALAMMA THANDA)
|
3621030000NRG24230620230295240
|
23/06/2023
|
bhukya anitha
|
3621030WL010317
|
bhukya anitha
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2974897276
|
|
BHUKYA ANITHA
|
CANARA BANK(508532)
|
|
284
|
NARSAMPET
|
TS-21-030-025-001/030015
(RAMULATHANDA)
|
3621030000NRG24220620230293701
|
23/06/2023
|
Laalamma
|
3621030WL010280
|
Laalamma
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2974897272
|
|
Bhukya Laalamma Bhukya
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53733
|
53733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317502
|
317502
|
|
|
|
|
|
|
|