|
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-21-030-005-003/010127
(ITIKALPALLE)
|
3621030000NRG24210220240482361
|
21/02/2024
|
raviteja
|
3621030WL032980
|
raviteja
|
00078
|
CNRB0006487
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924732914
|
|
MR DUPATI RAVITHEJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAMPET
|
TS-21-030-027-001/020046
(GUNTURPALLI)
|
3621030000NRG24210220240481424
|
21/02/2024
|
Gadde Venkateshwarlu
|
3621030WL032914
|
Gadde Venkateshwarlu
|
00078
|
CNRB0006487
|
118
|
118
|
Processed
|
13/04/2024
|
|
2924732917
|
|
GADDE VENKATESHWARLU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
509
|
509
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-001-001/010019
(KAMMEPALLY)
|
3621030000NRG24210220240481667
|
21/02/2024
|
Aruna
|
3621030WL032933
|
Aruna
|
00089
|
CBIN0281205
|
3234
|
3234
|
Processed
|
13/04/2024
|
|
2924732881
|
|
Mrs. ARUNA RATCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-001-001/010093
(KAMMEPALLY)
|
3621030000NRG24210220240481669
|
21/02/2024
|
Narsayya
|
3621030WL032933
|
Narsayya
|
00089
|
CBIN0281205
|
3234
|
3234
|
Processed
|
13/04/2024
|
|
2924732819
|
|
NARSAIAH SARA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
5
|
NARSAMPET
|
TS-21-030-001-001/010093
(KAMMEPALLY)
|
3621030000NRG24210220240481670
|
21/02/2024
|
Rama
|
3621030WL032933
|
Rama
|
00089
|
CBIN0281205
|
3234
|
3234
|
Processed
|
13/04/2024
|
|
2924732832
|
|
RAMA SARA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
6
|
NARSAMPET
|
TS-21-030-001-001/010396
(KAMMEPALLY)
|
3621030000NRG24210220240481671
|
21/02/2024
|
Raaju
|
3621030WL032933
|
Raaju
|
00089
|
CBIN0281205
|
3503
|
3503
|
Processed
|
13/04/2024
|
|
2924732831
|
|
RAJU ALLE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
7
|
NARSAMPET
|
TS-21-030-001-001/010396
(KAMMEPALLY)
|
3621030000NRG24210220240481672
|
21/02/2024
|
Swaati
|
3621030WL032933
|
Swaati
|
00089
|
CBIN0281205
|
3503
|
3503
|
Processed
|
13/04/2024
|
|
2924732891
|
|
Mrs. ALLE SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-002-001/030413
(DASARIPALLE)
|
3621030000NRG24210220240481450
|
21/02/2024
|
Dhileepkumar
|
3621030WL032917
|
Dhileepkumar
|
00089
|
CBIN0281205
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924732867
|
|
Mr. VANKUDOTHU DEELIP .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-002-001/040004
(DASARIPALLE)
|
3621030000NRG24210220240481452
|
21/02/2024
|
Vaagya
|
3621030WL032917
|
Vaagya
|
00089
|
CBIN0281205
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924732902
|
|
VAGYA VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
10
|
NARSAMPET
|
TS-21-030-002-001/040015
(DASARIPALLE)
|
3621030000NRG24210220240481454
|
21/02/2024
|
Chamdu
|
3621030WL032917
|
Chamdu
|
00089
|
CBIN0281205
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924732878
|
|
Mr. VANKUDOTU CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-002-001/040015
(DASARIPALLE)
|
3621030000NRG24210220240481455
|
21/02/2024
|
Peeramma
|
3621030WL032917
|
Peeramma
|
00089
|
CBIN0281205
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924732880
|
|
Vankudotu Peeramma Vankud
|
GENERAL POST OFFICE(607245)
|
|
12
|
NARSAMPET
|
TS-21-030-002-001/040023
(DASARIPALLE)
|
3621030000NRG24210220240481457
|
21/02/2024
|
Shaamta
|
3621030WL032917
|
Shaamta
|
00089
|
CBIN0281205
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924732887
|
|
Mrs. VANKUDOTHU SHANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-002-001/040027
(DASARIPALLE)
|
3621030000NRG24210220240481458
|
21/02/2024
|
Raaju
|
3621030WL032917
|
Raaju
|
00089
|
CBIN0281205
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924732871
|
|
Vankudotu Raaju Vankudotu
|
GENERAL POST OFFICE(607245)
|
|
14
|
NARSAMPET
|
TS-21-030-002-001/040030
(DASARIPALLE)
|
3621030000NRG24210220240481460
|
21/02/2024
|
Bhadramma
|
3621030WL032917
|
Bhadramma
|
00089
|
CBIN0281205
|
214
|
214
|
Processed
|
13/04/2024
|
|
2924732865
|
|
Vankudotu Bhadramma Vanku
|
GENERAL POST OFFICE(607245)
|
|
15
|
NARSAMPET
|
TS-21-030-002-001/040036
(DASARIPALLE)
|
3621030000NRG24210220240481461
|
21/02/2024
|
Shaamtamma
|
3621030WL032917
|
Shaamtamma
|
00089
|
CBIN0281205
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924732885
|
|
Mrs. VANKUDOTHU SHANTHAMMA W/O SARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-002-001/040039
(DASARIPALLE)
|
3621030000NRG24210220240481462
|
21/02/2024
|
Ajmeera Anusha
|
3621030WL032917
|
Ajmeera Anusha
|
00089
|
CBIN0281205
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924732905
|
|
Mrs. AJMEERA ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-002-001/040045
(DASARIPALLE)
|
3621030000NRG24210220240481463
|
21/02/2024
|
Sammakka
|
3621030WL032917
|
Sammakka
|
00089
|
CBIN0281205
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924732886
|
|
Mrs. VANKUDOTHU DWALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-002-001/040063
(DASARIPALLE)
|
3621030000NRG24210220240481464
|
21/02/2024
|
Harji
|
3621030WL032917
|
Harji
|
00089
|
CBIN0281205
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924732872
|
|
Mr. VANKUDOTHU HARJA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-002-001/040063
(DASARIPALLE)
|
3621030000NRG24210220240481465
|
21/02/2024
|
Lalitha
|
3621030WL032917
|
Lalitha
|
00089
|
CBIN0281205
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924732873
|
|
Vankudotu Lalitha Vankudo
|
GENERAL POST OFFICE(607245)
|
|
20
|
NARSAMPET
|
TS-21-030-002-001/040075
(DASARIPALLE)
|
3621030000NRG24210220240481471
|
21/02/2024
|
Rajita
|
3621030WL032917
|
Rajita
|
00089
|
CBIN0281205
|
214
|
214
|
Processed
|
13/04/2024
|
|
2924732875
|
|
Mr. VANKUDOTH RAJITHA W O KEEMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NARSAMPET
|
TS-21-030-005-003/010307
(ITIKALPALLE)
|
3621030000NRG24210220240482374
|
21/02/2024
|
Lalita
|
3621030WL032980
|
Lalita
|
00089
|
CBIN0281205
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924732890
|
|
MACHIKA.LALITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NARSAMPET
|
TS-21-030-005-003/010307
(ITIKALPALLE)
|
3621030000NRG24210220240482375
|
21/02/2024
|
Yaadamma
|
3621030WL032980
|
Yaadamma
|
00089
|
CBIN0281205
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924732889
|
|
MACHIKA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NARSAMPET
|
TS-21-030-007-005/010039
(MADANNAPETA)
|
3621030000NRG24210220240481315
|
21/02/2024
|
Rama
|
3621030WL032912
|
Rama
|
00089
|
CBIN0281205
|
873
|
873
|
Processed
|
13/04/2024
|
|
2924732857
|
|
Mrs. AKUTHOTA . RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-007-005/010053
(MADANNAPETA)
|
3621030000NRG24210220240481317
|
21/02/2024
|
Anasoorya
|
3621030WL032912
|
Anasoorya
|
00089
|
CBIN0281205
|
698
|
698
|
Processed
|
13/04/2024
|
|
2924732858
|
|
Mrs. KESHETTI ANUSURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-007-005/010054
(MADANNAPETA)
|
3621030000NRG24210220240481318
|
21/02/2024
|
Anil
|
3621030WL032912
|
Anil
|
00089
|
CBIN0281205
|
524
|
524
|
Processed
|
13/04/2024
|
|
2924732848
|
|
Mr. ANIL KESHETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-007-005/010057
(MADANNAPETA)
|
3621030000NRG24210220240481319
|
21/02/2024
|
Saambayya
|
3621030WL032912
|
Saambayya
|
00089
|
CBIN0281205
|
873
|
873
|
Processed
|
13/04/2024
|
|
2924732839
|
|
CHINASAMBAIAH KESHTTY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
27
|
NARSAMPET
|
TS-21-030-007-005/010060
(MADANNAPETA)
|
3621030000NRG24210220240481320
|
21/02/2024
|
Sammakka
|
3621030WL032912
|
Sammakka
|
00089
|
CBIN0281205
|
698
|
698
|
Processed
|
13/04/2024
|
|
2924732856
|
|
Mrs. DANDU SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-007-005/010068
(MADANNAPETA)
|
3621030000NRG24210220240481322
|
21/02/2024
|
Anita
|
3621030WL032912
|
Anita
|
00089
|
CBIN0281205
|
873
|
873
|
Processed
|
13/04/2024
|
|
2924732860
|
|
Mrs. MARAPAKA ANITHA W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-007-005/010068
(MADANNAPETA)
|
3621030000NRG24210220240481321
|
21/02/2024
|
Ramesh
|
3621030WL032912
|
Ramesh
|
00089
|
CBIN0281205
|
349
|
349
|
Processed
|
13/04/2024
|
|
2924732859
|
|
Mr. MARAPAKA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-007-005/010084
(MADANNAPETA)
|
3621030000NRG24210220240481324
|
21/02/2024
|
Devemdar
|
3621030WL032912
|
Devemdar
|
00089
|
CBIN0281205
|
349
|
349
|
Processed
|
13/04/2024
|
|
2924732907
|
|
Mr. AKUTHOTA DEVENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-007-005/010084
(MADANNAPETA)
|
3621030000NRG24210220240481323
|
21/02/2024
|
Rajita
|
3621030WL032912
|
Rajita
|
00089
|
CBIN0281205
|
873
|
873
|
Processed
|
13/04/2024
|
|
2924732908
|
|
Mrs. AKUTHOTA KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-007-005/010085
(MADANNAPETA)
|
3621030000NRG24210220240481325
|
21/02/2024
|
Komala
|
3621030WL032912
|
Komala
|
00089
|
CBIN0281205
|
873
|
873
|
Processed
|
13/04/2024
|
|
2924732861
|
|
Mrs. DANDU KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-007-005/010085
(MADANNAPETA)
|
3621030000NRG24210220240481326
|
21/02/2024
|
Sateesh
|
3621030WL032912
|
Sateesh
|
00089
|
CBIN0281205
|
873
|
873
|
Processed
|
13/04/2024
|
|
2924732862
|
|
Mr. DANDU SATHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-007-005/010109
(MADANNAPETA)
|
3621030000NRG24210220240481328
|
21/02/2024
|
Sudarshan
|
3621030WL032912
|
Sudarshan
|
00089
|
CBIN0281205
|
175
|
175
|
Processed
|
13/04/2024
|
|
2924732841
|
|
Mr. ALLAM SUDHARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-007-005/010116
(MADANNAPETA)
|
3621030000NRG24210220240481330
|
21/02/2024
|
Sarojana
|
3621030WL032912
|
Sarojana
|
00089
|
CBIN0281205
|
873
|
873
|
Processed
|
13/04/2024
|
|
2924732842
|
|
Mrs. GANNOJU . SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSAMPET
|
TS-21-030-007-005/010123
(MADANNAPETA)
|
3621030000NRG24210220240481332
|
21/02/2024
|
ramesh
|
3621030WL032912
|
ramesh
|
00089
|
CBIN0281205
|
873
|
873
|
Processed
|
13/04/2024
|
|
2924732853
|
|
Mr. KARNE RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-007-005/010123
(MADANNAPETA)
|
3621030000NRG24210220240481331
|
21/02/2024
|
Umaa
|
3621030WL032912
|
Umaa
|
00089
|
CBIN0281205
|
524
|
524
|
Processed
|
13/04/2024
|
|
2924732792
|
|
Mrs. KARNE . VEERALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-007-005/010124
(MADANNAPETA)
|
3621030000NRG24210220240481333
|
21/02/2024
|
Saambayya
|
3621030WL032912
|
Saambayya
|
00089
|
CBIN0281205
|
873
|
873
|
Processed
|
13/04/2024
|
|
2924732791
|
|
KARNE SAMBAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
39
|
NARSAMPET
|
TS-21-030-007-005/010148
(MADANNAPETA)
|
3621030000NRG24210220240481334
|
21/02/2024
|
Saambayya
|
3621030WL032912
|
Saambayya
|
00089
|
CBIN0281205
|
873
|
873
|
Processed
|
13/04/2024
|
|
2924732838
|
|
Mr. GATLA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSAMPET
|
TS-21-030-007-005/010327
(MADANNAPETA)
|
3621030000NRG24210220240481337
|
21/02/2024
|
Ravinder
|
3621030WL032912
|
Ravinder
|
00089
|
CBIN0281205
|
175
|
175
|
Processed
|
13/04/2024
|
|
2924732793
|
|
RAVINDAR DANDU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
41
|
NARSAMPET
|
TS-21-030-007-005/010344
(MADANNAPETA)
|
3621030000NRG24210220240481338
|
21/02/2024
|
Sudharshan
|
3621030WL032912
|
Sudharshan
|
00089
|
CBIN0281205
|
349
|
349
|
Processed
|
13/04/2024
|
|
2924732840
|
|
MARAPAKA SUDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSAMPET
|
TS-21-030-007-005/010404
(MADANNAPETA)
|
3621030000NRG24210220240481340
|
21/02/2024
|
Padma
|
3621030WL032912
|
Padma
|
00089
|
CBIN0281205
|
873
|
873
|
Processed
|
13/04/2024
|
|
2924732843
|
|
MRS VAKHADA PADMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSAMPET
|
TS-21-030-007-005/010405
(MADANNAPETA)
|
3621030000NRG24210220240481342
|
21/02/2024
|
Kavita
|
3621030WL032912
|
Kavita
|
00089
|
CBIN0281205
|
524
|
524
|
Processed
|
13/04/2024
|
|
2924732850
|
|
Mrs. VANCHANAGIRI KAVITHA AND VANCHANGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSAMPET
|
TS-21-030-007-005/010406
(MADANNAPETA)
|
3621030000NRG24210220240481343
|
21/02/2024
|
Eeshwaramma
|
3621030WL032912
|
Eeshwaramma
|
00089
|
CBIN0281205
|
349
|
349
|
Processed
|
13/04/2024
|
|
2924732849
|
|
Mr. KESETTI ESWARAMMA W/O SADANANDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSAMPET
|
TS-21-030-007-005/010422
(MADANNAPETA)
|
3621030000NRG24210220240481344
|
21/02/2024
|
Kavita
|
3621030WL032912
|
Kavita
|
00089
|
CBIN0281205
|
524
|
524
|
Processed
|
13/04/2024
|
|
2924732888
|
|
Mrs. KADARI KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSAMPET
|
TS-21-030-007-005/010423
(MADANNAPETA)
|
3621030000NRG24210220240481345
|
21/02/2024
|
Raajyalakshmi
|
3621030WL032912
|
Raajyalakshmi
|
00089
|
CBIN0281205
|
524
|
524
|
Processed
|
13/04/2024
|
|
2924732835
|
|
AKUTHOTA RAJYALAXMI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
47
|
NARSAMPET
|
TS-21-030-007-005/010443
(MADANNAPETA)
|
3621030000NRG24210220240481347
|
21/02/2024
|
Yashoda
|
3621030WL032912
|
Yashoda
|
00089
|
CBIN0281205
|
175
|
175
|
Processed
|
13/04/2024
|
|
2924732854
|
|
Mrs. GADEGONI . YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSAMPET
|
TS-21-030-007-005/010468
(MADANNAPETA)
|
3621030000NRG24210220240481348
|
21/02/2024
|
Vanamma
|
3621030WL032912
|
Vanamma
|
00089
|
CBIN0281205
|
175
|
175
|
Processed
|
13/04/2024
|
|
2924732795
|
|
VANAMMA KESHETTY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
49
|
NARSAMPET
|
TS-21-030-007-005/010567
(MADANNAPETA)
|
3621030000NRG24210220240481350
|
21/02/2024
|
lavanya
|
3621030WL032912
|
lavanya
|
00089
|
CBIN0281205
|
175
|
175
|
Processed
|
13/04/2024
|
|
2924732882
|
|
NEERATI LAVANYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
50
|
NARSAMPET
|
TS-21-030-027-001/020046
(GUNTURPALLI)
|
3621030000NRG24210220240481425
|
21/02/2024
|
Vemkatalakshmi
|
3621030WL032914
|
Vemkatalakshmi
|
00089
|
CBIN0281205
|
118
|
118
|
Processed
|
13/04/2024
|
|
2924732903
|
|
Mrs. GADDE VENKATA MAHALAKSHMI VENKATA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSAMPET
|
TS-21-030-027-001/020050
(GUNTURPALLI)
|
3621030000NRG24210220240481426
|
21/02/2024
|
Vemkataratnam
|
3621030WL032914
|
Vemkataratnam
|
00089
|
CBIN0281205
|
946
|
946
|
Processed
|
13/04/2024
|
|
2924732855
|
|
Vemkataratnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSAMPET
|
TS-21-030-028-002/010270
(GURIJAL)
|
3621030000NRG24210220240481429
|
21/02/2024
|
Veeraswaami
|
3621030WL032914
|
Veeraswaami
|
00089
|
CBIN0281205
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924732901
|
|
Kakkerla Veeraswamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARSAMPET
|
TS-21-030-028-002/010445
(GURIJAL)
|
3621030000NRG24210220240481433
|
21/02/2024
|
Hemalata
|
3621030WL032914
|
Hemalata
|
00089
|
CBIN0281205
|
946
|
946
|
Processed
|
13/04/2024
|
|
2924732847
|
|
HEMALATHA MANCHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-028-002/011224
(GURIJAL)
|
3621030000NRG24210220240481441
|
21/02/2024
|
bhaagyamma
|
3621030WL032914
|
bhaagyamma
|
00089
|
CBIN0281205
|
946
|
946
|
Processed
|
13/04/2024
|
|
2924732846
|
|
BHAGYAMMA VEMULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43112
|
43112
|
|
|
|
|
|
|
|
|
55
|
NARSAMPET
|
TS-21-030-028-002/010839
(GURIJAL)
|
3621030000NRG24210220240481439
|
21/02/2024
|
Raaju
|
3621030WL032914
|
Raaju
|
00152
|
HDFC0002354
|
236
|
236
|
Processed
|
13/04/2024
|
|
2924732904
|
|
NASAM RAJU
|
CANARA BANK(508532)
|
|
56
|
NARSAMPET
|
TS-21-030-028-002/010839
(GURIJAL)
|
3621030000NRG24210220240481438
|
21/02/2024
|
Sunita
|
3621030WL032914
|
Sunita
|
00152
|
HDFC0002354
|
591
|
591
|
Processed
|
13/04/2024
|
|
2924732898
|
|
Mrs. NASAM SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827
|
827
|
|
|
|
|
|
|
|
|
57
|
NARSAMPET
|
TS-21-030-001-001/010052
(KAMMEPALLY)
|
3621030000NRG24210220240481668
|
21/02/2024
|
Ramesh
|
3621030WL032933
|
Ramesh
|
00415
|
SBIN0005876
|
3234
|
3234
|
Processed
|
13/04/2024
|
|
2924732845
|
|
Mr. MOTAM RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSAMPET
|
TS-21-030-001-001/010397
(KAMMEPALLY)
|
3621030000NRG24210220240481674
|
21/02/2024
|
Indira
|
3621030WL032933
|
Indira
|
00415
|
SBIN0005876
|
3503
|
3503
|
Processed
|
13/04/2024
|
|
2924732883
|
|
Mr. VALUGUBELLY JAYPAL REDDY & VALUGUB
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSAMPET
|
TS-21-030-002-001/030304
(DASARIPALLE)
|
3621030000NRG24210220240481447
|
21/02/2024
|
Raada
|
3621030WL032917
|
Raada
|
00415
|
SBIN0005876
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924732879
|
|
MRS VANKUDOTHU RADHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAMPET
|
TS-21-030-002-001/040008
(DASARIPALLE)
|
3621030000NRG24210220240481453
|
21/02/2024
|
Saambayya
|
3621030WL032917
|
Saambayya
|
00415
|
SBIN0005876
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924732870
|
|
MR VANKUDOTHU SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAMPET
|
TS-21-030-002-001/040020
(DASARIPALLE)
|
3621030000NRG24210220240481456
|
21/02/2024
|
Lalita
|
3621030WL032917
|
Lalita
|
00415
|
SBIN0005876
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924732868
|
|
MISS VANKUDOTHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAMPET
|
TS-21-030-002-001/040030
(DASARIPALLE)
|
3621030000NRG24210220240481459
|
21/02/2024
|
Lachchu
|
3621030WL032917
|
Lachchu
|
00415
|
SBIN0005876
|
214
|
214
|
Processed
|
13/04/2024
|
|
2924732866
|
|
VANKUDOTHU LACHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
63
|
NARSAMPET
|
TS-21-030-002-001/040069
(DASARIPALLE)
|
3621030000NRG24210220240481468
|
21/02/2024
|
Ramakka
|
3621030WL032917
|
Ramakka
|
00415
|
SBIN0005876
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924732869
|
|
VANKUDOTHU RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSAMPET
|
TS-21-030-002-001/040075
(DASARIPALLE)
|
3621030000NRG24210220240481470
|
21/02/2024
|
Keema
|
3621030WL032917
|
Keema
|
00415
|
SBIN0005876
|
214
|
214
|
Processed
|
13/04/2024
|
|
2924732874
|
|
MR VANKUDOTHU KEEMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSAMPET
|
TS-21-030-007-005/010404
(MADANNAPETA)
|
3621030000NRG24210220240481341
|
21/02/2024
|
Lingamurthi
|
3621030WL032912
|
Lingamurthi
|
00415
|
SBIN0005876
|
873
|
873
|
Processed
|
13/04/2024
|
|
2924732912
|
|
MR VAKKALA LINGAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSAMPET
|
TS-21-030-028-002/011152
(GURIJAL)
|
3621030000NRG24210220240481440
|
21/02/2024
|
Ashok
|
3621030WL032914
|
Ashok
|
00415
|
SBIN0005876
|
946
|
946
|
Processed
|
13/04/2024
|
|
2924732834
|
|
MADARAPU ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10700
|
10700
|
|
|
|
|
|
|
|
|
67
|
NARSAMPET
|
TS-21-030-005-003/010124
(ITIKALPALLE)
|
3621030000NRG24210220240482358
|
21/02/2024
|
Yaakulu
|
3621030WL032980
|
Yaakulu
|
00415
|
SBIN0020158
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924732909
|
|
MR YAKULU DUPATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSAMPET
|
TS-21-030-005-003/010539
(ITIKALPALLE)
|
3621030000NRG24210220240482394
|
21/02/2024
|
Pushpa
|
3621030WL032980
|
Pushpa
|
00415
|
SBIN0020158
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924732910
|
|
MRS PUSPA ALIAS PULAMMA EDURABOINA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSAMPET
|
TS-21-030-007-005/010048
(MADANNAPETA)
|
3621030000NRG24210220240481316
|
21/02/2024
|
Rajita
|
3621030WL032912
|
Rajita
|
00415
|
SBIN0020158
|
873
|
873
|
Processed
|
13/04/2024
|
|
2924732851
|
|
Mr. PALABOINA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARSAMPET
|
TS-21-030-007-005/010098
(MADANNAPETA)
|
3621030000NRG24210220240481327
|
21/02/2024
|
kavitha
|
3621030WL032912
|
kavitha
|
00415
|
SBIN0020158
|
524
|
524
|
Processed
|
13/04/2024
|
|
2924732913
|
|
MRS DANDU KAVITHA MNG OF DANDU CHARVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSAMPET
|
TS-21-030-007-005/010109
(MADANNAPETA)
|
3621030000NRG24210220240481329
|
21/02/2024
|
Aruna
|
3621030WL032912
|
Aruna
|
00415
|
SBIN0020158
|
175
|
175
|
Processed
|
13/04/2024
|
|
2924732844
|
|
Mrs. ALLAM . ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARSAMPET
|
TS-21-030-007-005/010327
(MADANNAPETA)
|
3621030000NRG24210220240481336
|
21/02/2024
|
Swarupa
|
3621030WL032912
|
Swarupa
|
00415
|
SBIN0020158
|
698
|
698
|
Processed
|
13/04/2024
|
|
2924732911
|
|
MRS DANDU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSAMPET
|
TS-21-030-007-005/010423
(MADANNAPETA)
|
3621030000NRG24210220240481346
|
21/02/2024
|
Muttayya
|
3621030WL032912
|
Muttayya
|
00415
|
SBIN0020158
|
873
|
873
|
Processed
|
13/04/2024
|
|
2924732837
|
|
MR AKUTHATA MUTTAIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSAMPET
|
TS-21-030-009-009/050006
(MAHESWARAM)
|
3621030000NRG24210220240481445
|
21/02/2024
|
Srinivas
|
3621030WL032915
|
Srinivas
|
00415
|
SBIN0020158
|
1887
|
1887
|
Processed
|
13/04/2024
|
|
2924732892
|
|
Mr. NAIDU SRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARSAMPET
|
TS-21-030-027-001/020020
(GUNTURPALLI)
|
3621030000NRG24210220240481422
|
21/02/2024
|
Narsimharaavu
|
3621030WL032914
|
Narsimharaavu
|
00415
|
SBIN0020158
|
236
|
236
|
Processed
|
13/04/2024
|
|
2924732899
|
|
NARSIMHA RAO BURRI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
76
|
NARSAMPET
|
TS-21-030-002-001/040073
(DASARIPALLE)
|
3621030000NRG24210220240481469
|
21/02/2024
|
Narsayya
|
3621030WL032917
|
Narsayya
|
00415
|
SBIN0021561
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924732915
|
|
MR VANKUDOTHU NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSAMPET
|
TS-21-030-007-005/010499
(MADANNAPETA)
|
3621030000NRG24210220240481349
|
21/02/2024
|
Manasa
|
3621030WL032912
|
Manasa
|
00415
|
SBIN0021561
|
873
|
873
|
Processed
|
13/04/2024
|
|
2924732916
|
|
MRS MENTHULA MANASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
78
|
NARSAMPET
|
TS-21-030-001-001/010397
(KAMMEPALLY)
|
3621030000NRG24210220240481673
|
21/02/2024
|
Jaipaal Reddi
|
3621030WL032933
|
Jaipaal Reddi
|
00468
|
UBIN0803952
|
3503
|
3503
|
Processed
|
13/04/2024
|
|
2924732776
|
|
VALUGUBELLY JAYAPALREDDY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
79
|
NARSAMPET
|
TS-21-030-005-003/010016
(ITIKALPALLE)
|
3621030000NRG24210220240482349
|
21/02/2024
|
Cheraalu
|
3621030WL032980
|
Cheraalu
|
00468
|
UBIN0803952
|
768
|
768
|
Processed
|
13/04/2024
|
|
2924732778
|
|
KATIPAKALA CHERALU S/O AILAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
NARSAMPET
|
TS-21-030-005-003/010016
(ITIKALPALLE)
|
3621030000NRG24210220240482350
|
21/02/2024
|
Renuka
|
3621030WL032980
|
Renuka
|
00468
|
UBIN0803952
|
768
|
768
|
Processed
|
13/04/2024
|
|
2924732810
|
|
KATIPAKALA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
81
|
NARSAMPET
|
TS-21-030-005-003/010031
(ITIKALPALLE)
|
3621030000NRG24210220240482352
|
21/02/2024
|
dupati rakesh
|
3621030WL032980
|
dupati rakesh
|
00468
|
UBIN0803952
|
432
|
432
|
Processed
|
13/04/2024
|
|
2924732826
|
|
DHUPATI RAKESH
|
UNION BANK OF INDIA(508500)
|
|
82
|
NARSAMPET
|
TS-21-030-005-003/010031
(ITIKALPALLE)
|
3621030000NRG24210220240482351
|
21/02/2024
|
Malanna
|
3621030WL032980
|
Malanna
|
00468
|
UBIN0803952
|
432
|
432
|
Processed
|
13/04/2024
|
|
2924732807
|
|
DUPATI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSAMPET
|
TS-21-030-005-003/010074
(ITIKALPALLE)
|
3621030000NRG24210220240482354
|
21/02/2024
|
Rajita
|
3621030WL032980
|
Rajita
|
00468
|
UBIN0803952
|
857
|
857
|
Processed
|
13/04/2024
|
|
2924732769
|
|
GADE RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
NARSAMPET
|
TS-21-030-005-003/010074
(ITIKALPALLE)
|
3621030000NRG24210220240482353
|
21/02/2024
|
Shobhan
|
3621030WL032980
|
Shobhan
|
00468
|
UBIN0803952
|
343
|
343
|
Processed
|
13/04/2024
|
|
2924732787
|
|
GADERAJU SHOBHAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
NARSAMPET
|
TS-21-030-005-003/010088
(ITIKALPALLE)
|
3621030000NRG24210220240482356
|
21/02/2024
|
Komala
|
3621030WL032980
|
Komala
|
00468
|
UBIN0803952
|
686
|
686
|
Processed
|
13/04/2024
|
|
2924732818
|
|
JOULEGAM KOMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
NARSAMPET
|
TS-21-030-005-003/010088
(ITIKALPALLE)
|
3621030000NRG24210220240482355
|
21/02/2024
|
Sammayya
|
3621030WL032980
|
Sammayya
|
00468
|
UBIN0803952
|
857
|
857
|
Processed
|
13/04/2024
|
|
2924732928
|
|
JALIGAM.SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
87
|
NARSAMPET
|
TS-21-030-005-003/010101
(ITIKALPALLE)
|
3621030000NRG24210220240482357
|
21/02/2024
|
Ellayya
|
3621030WL032980
|
Ellayya
|
00468
|
UBIN0803952
|
857
|
857
|
Processed
|
13/04/2024
|
|
2924732780
|
|
ELLAIAH BANDAPALLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
88
|
NARSAMPET
|
TS-21-030-005-003/010124
(ITIKALPALLE)
|
3621030000NRG24210220240482359
|
21/02/2024
|
Niraja
|
3621030WL032980
|
Niraja
|
00468
|
UBIN0803952
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924732825
|
|
DHUPATI NIROJA
|
UNION BANK OF INDIA(508500)
|
|
89
|
NARSAMPET
|
TS-21-030-005-003/010127
(ITIKALPALLE)
|
3621030000NRG24210220240482360
|
21/02/2024
|
Sarala
|
3621030WL032980
|
Sarala
|
00468
|
UBIN0803952
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924732773
|
|
DOOPATI SARALA
|
UNION BANK OF INDIA(508500)
|
|
90
|
NARSAMPET
|
TS-21-030-005-003/010132
(ITIKALPALLE)
|
3621030000NRG24210220240482363
|
21/02/2024
|
Padma
|
3621030WL032980
|
Padma
|
00468
|
UBIN0803952
|
686
|
686
|
Processed
|
13/04/2024
|
|
2924732782
|
|
PADMA PAKIDE
|
UNION BANK OF INDIA(508500)
|
|
91
|
NARSAMPET
|
TS-21-030-005-003/010132
(ITIKALPALLE)
|
3621030000NRG24210220240482362
|
21/02/2024
|
Raadamma
|
3621030WL032980
|
Raadamma
|
00468
|
UBIN0803952
|
686
|
686
|
Processed
|
13/04/2024
|
|
2924732821
|
|
RADHA PAKIDE
|
UNION BANK OF INDIA(508500)
|
|
92
|
NARSAMPET
|
TS-21-030-005-003/010139
(ITIKALPALLE)
|
3621030000NRG24210220240482364
|
21/02/2024
|
Maheshwari
|
3621030WL032980
|
Maheshwari
|
00468
|
UBIN0803952
|
216
|
216
|
Processed
|
13/04/2024
|
|
2924732802
|
|
ULLIRAO MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSAMPET
|
TS-21-030-005-003/010157
(ITIKALPALLE)
|
3621030000NRG24210220240482365
|
21/02/2024
|
Raada
|
3621030WL032980
|
Raada
|
00468
|
UBIN0803952
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924732781
|
|
PONNALA RADHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
NARSAMPET
|
TS-21-030-005-003/010176
(ITIKALPALLE)
|
3621030000NRG24210220240482366
|
21/02/2024
|
BASKE PREMAVATHI
|
3621030WL032980
|
BASKE PREMAVATHI
|
00468
|
UBIN0803952
|
768
|
768
|
Processed
|
13/04/2024
|
|
2924732813
|
|
BASKE PREMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
NARSAMPET
|
TS-21-030-005-003/010182
(ITIKALPALLE)
|
3621030000NRG24210220240482367
|
21/02/2024
|
Saravar Bee
|
3621030WL032980
|
Saravar Bee
|
00468
|
UBIN0803952
|
216
|
216
|
Processed
|
13/04/2024
|
|
2924732788
|
|
SARVAR BEE MOHAMED
|
UNION BANK OF INDIA(508500)
|
|
96
|
NARSAMPET
|
TS-21-030-005-003/010244
(ITIKALPALLE)
|
3621030000NRG24210220240482369
|
21/02/2024
|
Chinna Aruna
|
3621030WL032980
|
Chinna Aruna
|
00468
|
UBIN0803952
|
108
|
108
|
Processed
|
13/04/2024
|
|
2924732775
|
|
CHINAARUNA ULIRAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
NARSAMPET
|
TS-21-030-005-003/010248
(ITIKALPALLE)
|
3621030000NRG24210220240482370
|
21/02/2024
|
Sulochana
|
3621030WL032980
|
Sulochana
|
00468
|
UBIN0803952
|
343
|
343
|
Processed
|
13/04/2024
|
|
2924732779
|
|
ANUMULA SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
98
|
NARSAMPET
|
TS-21-030-005-003/010256
(ITIKALPALLE)
|
3621030000NRG24210220240482372
|
21/02/2024
|
nireesha
|
3621030WL032980
|
nireesha
|
00468
|
UBIN0803952
|
324
|
324
|
Processed
|
13/04/2024
|
|
2924732801
|
|
SANKATI NIREESHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
NARSAMPET
|
TS-21-030-005-003/010256
(ITIKALPALLE)
|
3621030000NRG24210220240482371
|
21/02/2024
|
Raaju
|
3621030WL032980
|
Raaju
|
00468
|
UBIN0803952
|
108
|
108
|
Processed
|
13/04/2024
|
|
2924732797
|
|
SANKATI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSAMPET
|
TS-21-030-005-003/010274
(ITIKALPALLE)
|
3621030000NRG24210220240482373
|
21/02/2024
|
Uttilimgam
|
3621030WL032980
|
Uttilimgam
|
00468
|
UBIN0803952
|
857
|
857
|
Processed
|
13/04/2024
|
|
2924732772
|
|
JALIGAM MUTTILINGAM S/O NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
101
|
NARSAMPET
|
TS-21-030-005-003/010307
(ITIKALPALLE)
|
3621030000NRG24210220240482376
|
21/02/2024
|
Ravimdar
|
3621030WL032980
|
Ravimdar
|
00468
|
UBIN0803952
|
857
|
857
|
Processed
|
13/04/2024
|
|
2924732922
|
|
MACHIKA RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-005-003/010335
(ITIKALPALLE)
|
3621030000NRG24210220240482377
|
21/02/2024
|
Ailamma
|
3621030WL032980
|
Ailamma
|
00468
|
UBIN0803952
|
857
|
857
|
Processed
|
13/04/2024
|
|
2924732815
|
|
VYNLA AYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
NARSAMPET
|
TS-21-030-005-003/010405
(ITIKALPALLE)
|
3621030000NRG24210220240482378
|
21/02/2024
|
Rajita
|
3621030WL032980
|
Rajita
|
00468
|
UBIN0803952
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924732789
|
|
JALIGAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
104
|
NARSAMPET
|
TS-21-030-005-003/010431
(ITIKALPALLE)
|
3621030000NRG24210220240482380
|
21/02/2024
|
Rajita
|
3621030WL032980
|
Rajita
|
00468
|
UBIN0803952
|
857
|
857
|
Processed
|
13/04/2024
|
|
2924732828
|
|
PONNALA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
NARSAMPET
|
TS-21-030-005-003/010431
(ITIKALPALLE)
|
3621030000NRG24210220240482379
|
21/02/2024
|
Ravi
|
3621030WL032980
|
Ravi
|
00468
|
UBIN0803952
|
857
|
857
|
Processed
|
13/04/2024
|
|
2924732790
|
|
RAVI PONALA
|
UNION BANK OF INDIA(508500)
|
|
106
|
NARSAMPET
|
TS-21-030-005-003/010448
(ITIKALPALLE)
|
3621030000NRG24210220240482382
|
21/02/2024
|
Maheshwari
|
3621030WL032980
|
Maheshwari
|
00468
|
UBIN0803952
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924732804
|
|
PONNAM MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAMPET
|
TS-21-030-005-003/010448
(ITIKALPALLE)
|
3621030000NRG24210220240482381
|
21/02/2024
|
Ramesh
|
3621030WL032980
|
Ramesh
|
00468
|
UBIN0803952
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924732926
|
|
PONNAM.RAMESH
|
UNION BANK OF INDIA(508500)
|
|
108
|
NARSAMPET
|
TS-21-030-005-003/010448
(ITIKALPALLE)
|
3621030000NRG24210220240482383
|
21/02/2024
|
riteesh
|
3621030WL032980
|
riteesh
|
00468
|
UBIN0803952
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924732808
|
|
RITHEESH PONNAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
109
|
NARSAMPET
|
TS-21-030-005-003/010463
(ITIKALPALLE)
|
3621030000NRG24210220240482384
|
21/02/2024
|
Ravi
|
3621030WL032980
|
Ravi
|
00468
|
UBIN0803952
|
576
|
576
|
Processed
|
13/04/2024
|
|
2924732777
|
|
BASKE RAVI S/OMALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
110
|
NARSAMPET
|
TS-21-030-005-003/010474
(ITIKALPALLE)
|
3621030000NRG24210220240482387
|
21/02/2024
|
chandu
|
3621030WL032980
|
chandu
|
00468
|
UBIN0803952
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924732809
|
|
DHUPATI CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-005-003/010474
(ITIKALPALLE)
|
3621030000NRG24210220240482386
|
21/02/2024
|
Rajita
|
3621030WL032980
|
Rajita
|
00468
|
UBIN0803952
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924732805
|
|
DHUPATI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSAMPET
|
TS-21-030-005-003/010474
(ITIKALPALLE)
|
3621030000NRG24210220240482385
|
21/02/2024
|
Swaami
|
3621030WL032980
|
Swaami
|
00468
|
UBIN0803952
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924732806
|
|
DHUPATI SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAMPET
|
TS-21-030-005-003/010492
(ITIKALPALLE)
|
3621030000NRG24210220240482388
|
21/02/2024
|
Jamaaluddin
|
3621030WL032980
|
Jamaaluddin
|
00468
|
UBIN0803952
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924732816
|
|
SYED JAMEELUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSAMPET
|
TS-21-030-005-003/010492
(ITIKALPALLE)
|
3621030000NRG24210220240482389
|
21/02/2024
|
Shabana
|
3621030WL032980
|
Shabana
|
00468
|
UBIN0803952
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924732829
|
|
SHABANA SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSAMPET
|
TS-21-030-005-003/010510
(ITIKALPALLE)
|
3621030000NRG24210220240482390
|
21/02/2024
|
Lakshmi
|
3621030WL032980
|
Lakshmi
|
00468
|
UBIN0803952
|
768
|
768
|
Processed
|
13/04/2024
|
|
2924732921
|
|
KATHI LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
NARSAMPET
|
TS-21-030-005-003/010517
(ITIKALPALLE)
|
3621030000NRG24210220240482391
|
21/02/2024
|
Vanamma
|
3621030WL032980
|
Vanamma
|
00468
|
UBIN0803952
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924732923
|
|
S VANAMMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
117
|
NARSAMPET
|
TS-21-030-005-003/010539
(ITIKALPALLE)
|
3621030000NRG24210220240482393
|
21/02/2024
|
Mallikamba
|
3621030WL032980
|
Mallikamba
|
00468
|
UBIN0803952
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924732822
|
|
EDURABOINA MALLIAKMBA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
118
|
NARSAMPET
|
TS-21-030-005-003/010539
(ITIKALPALLE)
|
3621030000NRG24210220240482392
|
21/02/2024
|
Swami
|
3621030WL032980
|
Swami
|
00468
|
UBIN0803952
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924732920
|
|
YEDURUBOINA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
119
|
NARSAMPET
|
TS-21-030-005-003/010542
(ITIKALPALLE)
|
3621030000NRG24210220240482395
|
21/02/2024
|
Padma
|
3621030WL032980
|
Padma
|
00468
|
UBIN0803952
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924732774
|
|
MANDALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
NARSAMPET
|
TS-21-030-005-003/010542
(ITIKALPALLE)
|
3621030000NRG24210220240482396
|
21/02/2024
|
paidi
|
3621030WL032980
|
paidi
|
00468
|
UBIN0803952
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924732770
|
|
PAIDI MANDALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
121
|
NARSAMPET
|
TS-21-030-005-003/010577
(ITIKALPALLE)
|
3621030000NRG24210220240482397
|
21/02/2024
|
Laxmi
|
3621030WL032980
|
Laxmi
|
00468
|
UBIN0803952
|
857
|
857
|
Processed
|
13/04/2024
|
|
2924732929
|
|
MERUGU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
NARSAMPET
|
TS-21-030-005-003/010578
(ITIKALPALLE)
|
3621030000NRG24210220240482398
|
21/02/2024
|
Shaheda
|
3621030WL032980
|
Shaheda
|
00468
|
UBIN0803952
|
686
|
686
|
Processed
|
13/04/2024
|
|
2924732783
|
|
MS MOHAMMAD SHAHEDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSAMPET
|
TS-21-030-005-003/010579
(ITIKALPALLE)
|
3621030000NRG24210220240482399
|
21/02/2024
|
Haleema
|
3621030WL032980
|
Haleema
|
00468
|
UBIN0803952
|
686
|
686
|
Processed
|
13/04/2024
|
|
2924732786
|
|
HALIMA MAHMAD
|
UNION BANK OF INDIA(508500)
|
|
124
|
NARSAMPET
|
TS-21-030-005-003/010592
(ITIKALPALLE)
|
3621030000NRG24210220240482400
|
21/02/2024
|
kalpana
|
3621030WL032980
|
kalpana
|
00468
|
UBIN0803952
|
171
|
171
|
Processed
|
13/04/2024
|
|
2924732827
|
|
THALLAPELLI KALPANA
|
UNION BANK OF INDIA(508500)
|
|
125
|
NARSAMPET
|
TS-21-030-005-003/010593
(ITIKALPALLE)
|
3621030000NRG24210220240482401
|
21/02/2024
|
Rahana
|
3621030WL032980
|
Rahana
|
00468
|
UBIN0803952
|
686
|
686
|
Processed
|
13/04/2024
|
|
2924732785
|
|
RAHNABEGUM MAHMAD
|
UNION BANK OF INDIA(508500)
|
|
126
|
NARSAMPET
|
TS-21-030-005-003/010596
(ITIKALPALLE)
|
3621030000NRG24210220240482402
|
21/02/2024
|
Mahmudabagam
|
3621030WL032980
|
Mahmudabagam
|
00468
|
UBIN0803952
|
857
|
857
|
Processed
|
13/04/2024
|
|
2924732931
|
|
MAHAMAD MAIMOODA W/O AFJZAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
NARSAMPET
|
TS-21-030-005-003/010643
(ITIKALPALLE)
|
3621030000NRG24210220240482404
|
21/02/2024
|
Anita
|
3621030WL032980
|
Anita
|
00468
|
UBIN0803952
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924732927
|
|
ANITHA KATLA
|
UNION BANK OF INDIA(508500)
|
|
128
|
NARSAMPET
|
TS-21-030-005-003/010643
(ITIKALPALLE)
|
3621030000NRG24210220240482403
|
21/02/2024
|
Sudhaakar
|
3621030WL032980
|
Sudhaakar
|
00468
|
UBIN0803952
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924732925
|
|
MR KATLA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSAMPET
|
TS-21-030-005-003/010752
(ITIKALPALLE)
|
3621030000NRG24210220240482406
|
21/02/2024
|
Mahabubiya
|
3621030WL032980
|
Mahabubiya
|
00468
|
UBIN0803952
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924732784
|
|
MD MAHABOOB PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSAMPET
|
TS-21-030-005-003/010752
(ITIKALPALLE)
|
3621030000NRG24210220240482405
|
21/02/2024
|
Pharjana
|
3621030WL032980
|
Pharjana
|
00468
|
UBIN0803952
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924732824
|
|
MD FARZANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSAMPET
|
TS-21-030-005-003/010753
(ITIKALPALLE)
|
3621030000NRG24210220240482407
|
21/02/2024
|
Sandhya
|
3621030WL032980
|
Sandhya
|
00468
|
UBIN0803952
|
432
|
432
|
Processed
|
13/04/2024
|
|
2924732798
|
|
DHUPATI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSAMPET
|
TS-21-030-005-003/010767
(ITIKALPALLE)
|
3621030000NRG24210220240482408
|
21/02/2024
|
Saphiya Begam
|
3621030WL032980
|
Saphiya Begam
|
00468
|
UBIN0803952
|
324
|
324
|
Processed
|
13/04/2024
|
|
2924732799
|
|
MAHAMMAD SHAPHIYA
|
UNION BANK OF INDIA(508500)
|
|
133
|
NARSAMPET
|
TS-21-030-005-003/010790
(ITIKALPALLE)
|
3621030000NRG24210220240482409
|
21/02/2024
|
naresh
|
3621030WL032980
|
naresh
|
00468
|
UBIN0803952
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924732771
|
|
CHIMMANI NARESH S/O VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
134
|
NARSAMPET
|
TS-21-030-005-003/010790
(ITIKALPALLE)
|
3621030000NRG24210220240482410
|
21/02/2024
|
sumalata
|
3621030WL032980
|
sumalata
|
00468
|
UBIN0803952
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924732803
|
|
CHIMMANI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSAMPET
|
TS-21-030-005-003/010808
(ITIKALPALLE)
|
3621030000NRG24210220240482411
|
21/02/2024
|
saaja
|
3621030WL032980
|
saaja
|
00468
|
UBIN0803952
|
432
|
432
|
Processed
|
13/04/2024
|
|
2924732800
|
|
MOHAMMAD SAJA
|
UNION BANK OF INDIA(508500)
|
|
136
|
NARSAMPET
|
TS-21-030-005-003/010808
(ITIKALPALLE)
|
3621030000NRG24210220240482412
|
21/02/2024
|
sakina bee
|
3621030WL032980
|
sakina bee
|
00468
|
UBIN0803952
|
432
|
432
|
Processed
|
13/04/2024
|
|
2924732823
|
|
SAKINA BHI MD
|
UNION BANK OF INDIA(508500)
|
|
137
|
NARSAMPET
|
TS-21-030-005-003/010814
(ITIKALPALLE)
|
3621030000NRG24210220240482413
|
21/02/2024
|
mounika
|
3621030WL032980
|
mounika
|
00468
|
UBIN0803952
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924732830
|
|
KATTERAPELLY MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
138
|
NARSAMPET
|
TS-21-030-005-003/60655
(ITIKALPALLE)
|
3621030000NRG24210220240482414
|
21/02/2024
|
BARLA SHRILATHA
|
3621030WL032980
|
BARLA SHRILATHA
|
00468
|
UBIN0803952
|
768
|
768
|
Processed
|
13/04/2024
|
|
2924732811
|
|
BARLA SHRILATHA
|
UNION BANK OF INDIA(508500)
|
|
139
|
NARSAMPET
|
TS-21-030-007-005/010344
(MADANNAPETA)
|
3621030000NRG24210220240481339
|
21/02/2024
|
Lakshmi
|
3621030WL032912
|
Lakshmi
|
00468
|
UBIN0803952
|
524
|
524
|
Processed
|
13/04/2024
|
|
2924732924
|
|
MARAPAKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
NARSAMPET
|
TS-21-030-027-001/020111
(GUNTURPALLI)
|
3621030000NRG24210220240481428
|
21/02/2024
|
kattamma
|
3621030WL032914
|
kattamma
|
00468
|
UBIN0803952
|
473
|
473
|
Processed
|
13/04/2024
|
|
2924732919
|
|
RAMPAKA.KOTTAMMA.
|
UNION BANK OF INDIA(508500)
|
|
141
|
NARSAMPET
|
TS-21-030-028-002/010278
(GURIJAL)
|
3621030000NRG24210220240481430
|
21/02/2024
|
Manemma
|
3621030WL032914
|
Manemma
|
00468
|
UBIN0803952
|
591
|
591
|
Processed
|
13/04/2024
|
|
2924732930
|
|
AKARAPU NARENDER S/O RAMA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
142
|
NARSAMPET
|
TS-21-030-028-002/41192
(GURIJAL)
|
3621030000NRG24210220240481443
|
21/02/2024
|
Madarapu Ashok
|
3621030WL032914
|
Madarapu Ashok
|
00684
|
APGV0005107
|
946
|
946
|
Processed
|
13/04/2024
|
|
2924732918
|
|
Mr. MADARAPU SHESHANK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
946
|
946
|
|
|
|
|
|
|
|
|
143
|
NARSAMPET
|
TS-21-030-002-001/030305
(DASARIPALLE)
|
3621030000NRG24210220240481448
|
21/02/2024
|
Raajemdar
|
3621030WL032917
|
Raajemdar
|
00685
|
TSAB0021014
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924732876
|
|
MR RAJENDER VANKUDOTU
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSAMPET
|
TS-21-030-002-001/030305
(DASARIPALLE)
|
3621030000NRG24210220240481449
|
21/02/2024
|
Sarita
|
3621030WL032917
|
Sarita
|
00685
|
TSAB0021014
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924732877
|
|
SARITHA VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
145
|
NARSAMPET
|
TS-21-030-002-001/040001
(DASARIPALLE)
|
3621030000NRG24210220240481451
|
21/02/2024
|
MOUNIKA VANKUDOTH
|
3621030WL032917
|
MOUNIKA VANKUDOTH
|
00685
|
TSAB0021014
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924732864
|
|
MRS MOUNIKA PORIKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSAMPET
|
TS-21-030-002-001/040066
(DASARIPALLE)
|
3621030000NRG24210220240481466
|
21/02/2024
|
Padma
|
3621030WL032917
|
Padma
|
00685
|
TSAB0021014
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924732884
|
|
Mr. VANKUDOTH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
NARSAMPET
|
TS-21-030-002-001/50076
(DASARIPALLE)
|
3621030000NRG24210220240481472
|
21/02/2024
|
UMA VANKUDOTHU
|
3621030WL032917
|
UMA VANKUDOTHU
|
00685
|
TSAB0021014
|
429
|
429
|
Rejected
|
13/04/2024
|
|
2924732863
|
A/c Blocked or Frozen
|
|
|
|
148
|
NARSAMPET
|
TS-21-030-002-001/50077
(DASARIPALLE)
|
3621030000NRG24210220240481473
|
21/02/2024
|
SRILATHA VANKUDOTH
|
3621030WL032917
|
SRILATHA VANKUDOTH
|
00685
|
TSAB0021014
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924732900
|
|
MRS VANKUDOTHU SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSAMPET
|
TS-21-030-007-005/010325
(MADANNAPETA)
|
3621030000NRG24210220240481335
|
21/02/2024
|
Bikshapati
|
3621030WL032912
|
Bikshapati
|
00685
|
TSAB0021014
|
175
|
175
|
Processed
|
13/04/2024
|
|
2924732836
|
|
BIKSHAPATHI MARAPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
150
|
NARSAMPET
|
TS-21-030-027-001/020020
(GUNTURPALLI)
|
3621030000NRG24210220240481423
|
21/02/2024
|
Saambalakshmi
|
3621030WL032914
|
Saambalakshmi
|
00685
|
TSAB0021014
|
236
|
236
|
Processed
|
13/04/2024
|
|
2924732896
|
|
Mrs. BURRI SAMBALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NARSAMPET
|
TS-21-030-027-001/020111
(GUNTURPALLI)
|
3621030000NRG24210220240481427
|
21/02/2024
|
sammaiah
|
3621030WL032914
|
sammaiah
|
00685
|
TSAB0021014
|
828
|
828
|
Processed
|
13/04/2024
|
|
2924732897
|
|
RAMPAKA SAMMAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARSAMPET
|
TS-21-030-028-002/010471
(GURIJAL)
|
3621030000NRG24210220240481434
|
21/02/2024
|
Anita
|
3621030WL032914
|
Anita
|
00685
|
TSAB0021014
|
946
|
946
|
Processed
|
13/04/2024
|
|
2924732833
|
|
PODHILA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARSAMPET
|
TS-21-030-028-002/41184
(GURIJAL)
|
3621030000NRG24210220240481442
|
21/02/2024
|
Bharath Alli
|
3621030WL032914
|
Bharath Alli
|
00685
|
TSAB0021014
|
946
|
946
|
Processed
|
13/04/2024
|
|
2924732895
|
|
BHARATH ALLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
154
|
NARSAMPET
|
TS-21-030-028-002/41194
(GURIJAL)
|
3621030000NRG24210220240481444
|
21/02/2024
|
Podila Uday
|
3621030WL032914
|
Podila Uday
|
00685
|
TSAB0021014
|
591
|
591
|
Processed
|
13/04/2024
|
|
2924732906
|
|
UDAY PODILA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6296
|
6296
|
|
|
|
|
|
|
|
|
155
|
NARSAMPET
|
TS-21-030-028-002/010508
(GURIJAL)
|
3621030000NRG24210220240481435
|
21/02/2024
|
Raajamma
|
3621030WL032914
|
Raajamma
|
00688
|
FINO0001001
|
591
|
591
|
Processed
|
13/04/2024
|
|
2924732894
|
|
Podhila Rajamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARSAMPET
|
TS-21-030-028-002/010561
(GURIJAL)
|
3621030000NRG24210220240481436
|
21/02/2024
|
Kavitha
|
3621030WL032914
|
Kavitha
|
00688
|
FINO0001001
|
828
|
828
|
Processed
|
13/04/2024
|
|
2924732852
|
|
PODILA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSAMPET
|
TS-21-030-028-002/010606
(GURIJAL)
|
3621030000NRG24210220240481437
|
21/02/2024
|
Srinivaas
|
3621030WL032914
|
Srinivaas
|
00688
|
FINO0001001
|
828
|
828
|
Processed
|
13/04/2024
|
|
2924732893
|
|
ALLI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
158
|
NARSAMPET
|
TS-21-030-002-001/040068
(DASARIPALLE)
|
3621030000NRG24210220240481467
|
21/02/2024
|
V Nivas Kumar
|
3621030WL032917
|
V Nivas Kumar
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
13/04/2024
|
|
2924732814
|
|
VANKUDOTHU NIVAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARSAMPET
|
TS-21-030-005-003/010203
(ITIKALPALLE)
|
3621030000NRG24210220240482368
|
21/02/2024
|
Raani
|
3621030WL032980
|
Raani
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
13/04/2024
|
|
2924732817
|
|
K RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARSAMPET
|
TS-21-030-005-003/60655
(ITIKALPALLE)
|
3621030000NRG24210220240482415
|
21/02/2024
|
BARLA PRABHAKAR
|
3621030WL032980
|
BARLA PRABHAKAR
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
13/04/2024
|
|
2924732812
|
|
BARLA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARSAMPET
|
TS-21-030-027-001/010136
(GUNTURPALLI)
|
3621030000NRG24210220240481421
|
21/02/2024
|
raajeshwari
|
3621030WL032914
|
raajeshwari
|
00691
|
IPOS0000001
|
118
|
118
|
Processed
|
13/04/2024
|
|
2924732796
|
|
BARUPATLA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARSAMPET
|
TS-21-030-028-002/010321
(GURIJAL)
|
3621030000NRG24210220240481431
|
21/02/2024
|
Vaani
|
3621030WL032914
|
Vaani
|
00691
|
IPOS0000001
|
946
|
946
|
Processed
|
13/04/2024
|
|
2924732794
|
|
Mrs. GALI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NARSAMPET
|
TS-21-030-028-002/010412
(GURIJAL)
|
3621030000NRG24210220240481432
|
21/02/2024
|
Sarita
|
3621030WL032914
|
Sarita
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
13/04/2024
|
|
2924732820
|
|
NAMALA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114445
|
114445
|
|
|
|
|
|
|
|