|
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-21-030-021-001/060024
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415156
|
16/11/2023
|
Eeramma
|
3621030WL023765
|
Eeramma
|
00078
|
CNRB0006487
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016792062
|
|
MRS VANKUDOTU EARAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAMPET
|
TS-21-030-021-001/060027
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415159
|
16/11/2023
|
Raamulu
|
3621030WL023765
|
Raamulu
|
00078
|
CNRB0006487
|
315
|
315
|
Processed
|
01/01/2024
|
|
9016792076
|
|
MR BANOTHU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAMPET
|
TS-21-030-021-001/060032
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415171
|
16/11/2023
|
Dvaali
|
3621030WL023765
|
Dvaali
|
00078
|
CNRB0006487
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016792119
|
|
MRS DWALI PALTHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAMPET
|
TS-21-030-021-001/060036
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415180
|
16/11/2023
|
Pool Simg
|
3621030WL023765
|
Pool Simg
|
00078
|
CNRB0006487
|
256
|
256
|
Processed
|
01/01/2024
|
|
9016792077
|
|
MR BOOKYA POOLSINGH POOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-021-001/060039
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415185
|
16/11/2023
|
Bikshapati
|
3621030WL023765
|
Bikshapati
|
00078
|
CNRB0006487
|
263
|
263
|
Processed
|
01/01/2024
|
|
9016792061
|
|
GUGULTHU BIKSHAPATHI
|
CANARA BANK(508532)
|
|
6
|
NARSAMPET
|
TS-21-030-021-001/060059
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415212
|
16/11/2023
|
swarUpa
|
3621030WL023765
|
swarUpa
|
00078
|
CNRB0006487
|
311
|
311
|
Processed
|
01/01/2024
|
|
9016792041
|
|
PALTHIYA SWARUPA
|
CANARA BANK(508532)
|
|
7
|
NARSAMPET
|
TS-21-030-021-001/060067
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415221
|
16/11/2023
|
Eeru
|
3621030WL023765
|
Eeru
|
00078
|
CNRB0006487
|
314
|
314
|
Processed
|
01/01/2024
|
|
9016792064
|
|
BHUKYA ERU
|
CANARA BANK(508532)
|
|
8
|
NARSAMPET
|
TS-21-030-021-001/70142
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415234
|
16/11/2023
|
kalyani
|
3621030WL023765
|
kalyani
|
00078
|
CNRB0006487
|
326
|
326
|
Processed
|
01/01/2024
|
|
9016792081
|
|
MS KALYANI MOODU
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAMPET
|
TS-21-030-027-001/020124
(GUNTURPALLI)
|
3621030000NRG24161120230414750
|
16/11/2023
|
Maheshwari
|
3621030WL023730
|
Maheshwari
|
00078
|
CNRB0006487
|
347
|
347
|
Processed
|
01/01/2024
|
|
9016791996
|
|
MISS BURRI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2701
|
2701
|
|
|
|
|
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-003-002/010031
(BHANJIPET)
|
3621030000NRG24161120230414721
|
16/11/2023
|
Padma
|
3621030WL023726
|
Padma
|
00089
|
CBIN0281205
|
261
|
261
|
Processed
|
01/01/2024
|
|
9016792018
|
|
Mrs. KALLEPELLY PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-003-002/010032
(BHANJIPET)
|
3621030000NRG24161120230414722
|
16/11/2023
|
Jampayya
|
3621030WL023726
|
Jampayya
|
00089
|
CBIN0281205
|
261
|
261
|
Processed
|
01/01/2024
|
|
9016792054
|
|
Mr. KALLEPELLY JAMPAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-021-001/020076
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415127
|
16/11/2023
|
Rajeswari
|
3621030WL023765
|
Rajeswari
|
00089
|
CBIN0281205
|
315
|
315
|
Processed
|
01/01/2024
|
|
9016792117
|
|
Miss. AJMEERA RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-021-001/020081
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415132
|
16/11/2023
|
devender
|
3621030WL023765
|
devender
|
00089
|
CBIN0281205
|
317
|
317
|
Processed
|
01/01/2024
|
|
9016792115
|
|
BANOTHU DEVENDAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARSAMPET
|
TS-21-030-021-001/060024
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415157
|
16/11/2023
|
suresh
|
3621030WL023765
|
suresh
|
00089
|
CBIN0281205
|
263
|
263
|
Rejected
|
01/01/2024
|
|
9016792116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NARSAMPET
|
TS-21-030-021-001/70144
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415237
|
16/11/2023
|
Bujji
|
3621030WL023765
|
Bujji
|
00089
|
CBIN0281205
|
262
|
262
|
Processed
|
01/01/2024
|
|
9016792082
|
|
BHUKYA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-027-001/020013
(GUNTURPALLI)
|
3621030000NRG24161120230414741
|
16/11/2023
|
Swaroopa
|
3621030WL023730
|
Swaroopa
|
00089
|
CBIN0281205
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016792056
|
|
Mrs. SADHIRAM SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-027-001/020014
(GUNTURPALLI)
|
3621030000NRG24161120230414742
|
16/11/2023
|
Saambayya
|
3621030WL023730
|
Saambayya
|
00089
|
CBIN0281205
|
174
|
174
|
Processed
|
01/01/2024
|
|
9016792092
|
|
Mr. SAMBAIAH BURRI
|
INDIAN BANK(607105)
|
|
18
|
NARSAMPET
|
TS-21-030-027-001/020050
(GUNTURPALLI)
|
3621030000NRG24161120230414745
|
16/11/2023
|
Vemkataratnam
|
3621030WL023730
|
Vemkataratnam
|
00089
|
CBIN0281205
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016792014
|
|
PAISA VENKATARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-028-002/010422
(GURIJAL)
|
3621030000NRG24161120230414806
|
16/11/2023
|
Narsimharaamulu
|
3621030WL023737
|
Narsimharaamulu
|
00089
|
CBIN0281205
|
74
|
74
|
Processed
|
01/01/2024
|
|
9016792057
|
|
Mr. KOKKU NARSIMHA RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2967
|
2967
|
|
|
|
|
|
|
|
|
20
|
NARSAMPET
|
TS-21-030-003-002/010031
(BHANJIPET)
|
3621030000NRG24161120230414720
|
16/11/2023
|
Istaari
|
3621030WL023726
|
Istaari
|
00415
|
SBIN0005876
|
131
|
131
|
Processed
|
01/01/2024
|
|
9016792059
|
|
MR ESTHARI KALEPALLY
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAMPET
|
TS-21-030-006-004/010072
(MUTHOJIPETA)
|
3621030000NRG24161120230414994
|
16/11/2023
|
Sarala
|
3621030WL023763
|
Sarala
|
00415
|
SBIN0005876
|
614
|
614
|
Processed
|
01/01/2024
|
|
9016792017
|
|
KEESARI SARALA
|
ICICI BANK LTD(508534)
|
|
22
|
NARSAMPET
|
TS-21-030-006-004/010492
(MUTHOJIPETA)
|
3621030000NRG24161120230414995
|
16/11/2023
|
Komuraareddi
|
3621030WL023763
|
Komuraareddi
|
00415
|
SBIN0005876
|
614
|
614
|
Processed
|
01/01/2024
|
|
9016792089
|
|
JANGA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-006-004/010533
(MUTHOJIPETA)
|
3621030000NRG24161120230414996
|
16/11/2023
|
Yakubi
|
3621030WL023763
|
Yakubi
|
00415
|
SBIN0005876
|
614
|
614
|
Processed
|
01/01/2024
|
|
9016792090
|
|
MOHAMMAD YAKUBEE
|
ICICI BANK LTD(508534)
|
|
24
|
NARSAMPET
|
TS-21-030-016-001/020149
(AKULATHANDA)
|
3621030000NRG24161120230414186
|
16/11/2023
|
bukya sarvan
|
3621030WL023634
|
bukya sarvan
|
00415
|
SBIN0005876
|
831
|
831
|
Processed
|
01/01/2024
|
|
9016792022
|
|
MR BHUKYA SARWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAMPET
|
TS-21-030-016-001/020149
(AKULATHANDA)
|
3621030000NRG24161120230414187
|
16/11/2023
|
Lakshmi
|
3621030WL023634
|
Lakshmi
|
00415
|
SBIN0005876
|
831
|
831
|
Processed
|
01/01/2024
|
|
9016792060
|
|
MRS LAKSHMI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAMPET
|
TS-21-030-016-001/60144
(AKULATHANDA)
|
3621030000NRG24161120230414193
|
16/11/2023
|
GOPU DEVIKA
|
3621030WL023634
|
GOPU DEVIKA
|
00415
|
SBIN0005876
|
623
|
623
|
Processed
|
01/01/2024
|
|
9016792058
|
|
GOPU DEVIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARSAMPET
|
TS-21-030-021-001/010163
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415124
|
16/11/2023
|
mohan
|
3621030WL023765
|
mohan
|
00415
|
SBIN0005876
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016792105
|
|
BUKYA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-021-001/010170
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415126
|
16/11/2023
|
Naresh
|
3621030WL023765
|
Naresh
|
00415
|
SBIN0005876
|
264
|
264
|
Processed
|
01/01/2024
|
|
9016792106
|
|
MR NARESH VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-021-001/010170
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415125
|
16/11/2023
|
Pramila
|
3621030WL023765
|
Pramila
|
00415
|
SBIN0005876
|
264
|
264
|
Processed
|
01/01/2024
|
|
9016792088
|
|
MR PRAMEELA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAMPET
|
TS-21-030-021-001/020087
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415137
|
16/11/2023
|
sunitha
|
3621030WL023765
|
sunitha
|
00415
|
SBIN0005876
|
315
|
315
|
Processed
|
01/01/2024
|
|
9016792020
|
|
GUGULOTHU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSAMPET
|
TS-21-030-021-001/060020
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415150
|
16/11/2023
|
Ramesh
|
3621030WL023765
|
Ramesh
|
00415
|
SBIN0005876
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016792110
|
|
MR RAMESH GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSAMPET
|
TS-21-030-021-001/060021
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415152
|
16/11/2023
|
naveen
|
3621030WL023765
|
naveen
|
00415
|
SBIN0005876
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016792114
|
|
MR BHUKYA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAMPET
|
TS-21-030-021-001/060031
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415168
|
16/11/2023
|
Balu Lakavath
|
3621030WL023765
|
Balu Lakavath
|
00415
|
SBIN0005876
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016792052
|
|
MR LAKAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAMPET
|
TS-21-030-021-001/060031
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415169
|
16/11/2023
|
Kaika Lakavath
|
3621030WL023765
|
Kaika Lakavath
|
00415
|
SBIN0005876
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016792050
|
|
MRS KAIKA LAKAVATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSAMPET
|
TS-21-030-021-001/060035
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415177
|
16/11/2023
|
Bujjamma
|
3621030WL023765
|
Bujjamma
|
00415
|
SBIN0005876
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016792108
|
|
MRS VIJAYA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSAMPET
|
TS-21-030-021-001/060048
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415193
|
16/11/2023
|
Ambaali
|
3621030WL023765
|
Ambaali
|
00415
|
SBIN0005876
|
256
|
256
|
Processed
|
01/01/2024
|
|
9016792109
|
|
BHUKYA AMBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-021-001/060052
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415203
|
16/11/2023
|
baalamma
|
3621030WL023765
|
baalamma
|
00415
|
SBIN0005876
|
308
|
308
|
Processed
|
01/01/2024
|
|
9016792103
|
|
MRS BHUKYA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAMPET
|
TS-21-030-021-001/060052
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415204
|
16/11/2023
|
shreenu
|
3621030WL023765
|
shreenu
|
00415
|
SBIN0005876
|
308
|
308
|
Processed
|
01/01/2024
|
|
9016792104
|
|
MR BUKYA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAMPET
|
TS-21-030-021-001/70138
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415232
|
16/11/2023
|
palthiya sunita
|
3621030WL023765
|
palthiya sunita
|
00415
|
SBIN0005876
|
326
|
326
|
Processed
|
01/01/2024
|
|
9016792049
|
|
MRS PALTHIYA SRI VIDYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAMPET
|
TS-21-030-021-001/70144
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415238
|
16/11/2023
|
bhukya balu
|
3621030WL023765
|
bhukya balu
|
00415
|
SBIN0005876
|
262
|
262
|
Processed
|
01/01/2024
|
|
9016792065
|
|
MR BHUKYA BALU
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAMPET
|
TS-21-030-024-001/010154
(RAMAVARAM)
|
3621030000NRG24161120230415293
|
16/11/2023
|
Srujana
|
3621030WL023771
|
Srujana
|
00415
|
SBIN0005876
|
237
|
237
|
Processed
|
01/01/2024
|
|
9016792024
|
|
Jinukala Srujana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8574
|
8574
|
|
|
|
|
|
|
|
|
42
|
NARSAMPET
|
TS-21-030-021-001/020086
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415135
|
16/11/2023
|
ravi
|
3621030WL023765
|
ravi
|
00415
|
SBIN0007167
|
264
|
264
|
Processed
|
01/01/2024
|
|
9016792118
|
|
MR BANOTH RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264
|
264
|
|
|
|
|
|
|
|
|
43
|
NARSAMPET
|
TS-21-030-021-001/010155
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415123
|
16/11/2023
|
naresh
|
3621030WL023765
|
naresh
|
00415
|
SBIN0020158
|
317
|
317
|
Processed
|
01/01/2024
|
|
9016792016
|
|
JATOTH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-021-001/020078
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415129
|
16/11/2023
|
vamshi krishna
|
3621030WL023765
|
vamshi krishna
|
00415
|
SBIN0020158
|
262
|
262
|
Processed
|
01/01/2024
|
|
9016792051
|
|
MR BANOTHU VAMSHI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAMPET
|
TS-21-030-021-001/020080
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415131
|
16/11/2023
|
kalyani
|
3621030WL023765
|
kalyani
|
00415
|
SBIN0020158
|
315
|
315
|
Processed
|
01/01/2024
|
|
9016792111
|
|
BANOTH KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAMPET
|
TS-21-030-021-001/020080
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415130
|
16/11/2023
|
kashiram
|
3621030WL023765
|
kashiram
|
00415
|
SBIN0020158
|
105
|
105
|
Processed
|
01/01/2024
|
|
9016792112
|
|
BANOTH KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAMPET
|
TS-21-030-021-001/020082
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415134
|
16/11/2023
|
lalu
|
3621030WL023765
|
lalu
|
00415
|
SBIN0020158
|
262
|
262
|
Processed
|
01/01/2024
|
|
9016792113
|
|
MR LALU BANOTH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAMPET
|
TS-21-030-021-001/060023
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415155
|
16/11/2023
|
Sudeer
|
3621030WL023765
|
Sudeer
|
00415
|
SBIN0020158
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016792107
|
|
MR BHUKYA SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAMPET
|
TS-21-030-021-001/70142
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415235
|
16/11/2023
|
veerulal
|
3621030WL023765
|
veerulal
|
00415
|
SBIN0020158
|
326
|
326
|
Processed
|
01/01/2024
|
|
9016792053
|
|
MR DARAVATH VEERULAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAMPET
|
TS-21-030-027-001/020124
(GUNTURPALLI)
|
3621030000NRG24161120230414749
|
16/11/2023
|
SATHISH
|
3621030WL023730
|
SATHISH
|
00415
|
SBIN0020158
|
174
|
174
|
Processed
|
01/01/2024
|
|
9016792015
|
|
MR BURRI SATHEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2011
|
2011
|
|
|
|
|
|
|
|
|
51
|
NARSAMPET
|
TS-21-030-024-001/010043
(RAMAVARAM)
|
3621030000NRG24161120230415268
|
16/11/2023
|
Mogili chinnolla
|
3621030WL023771
|
Mogili chinnolla
|
00415
|
SBIN0021561
|
552
|
552
|
Processed
|
01/01/2024
|
|
9016792042
|
|
JINUKALA MOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
52
|
NARSAMPET
|
TS-21-030-016-001/020182
(AKULATHANDA)
|
3621030000NRG24161120230414188
|
16/11/2023
|
Masibegam
|
3621030WL023634
|
Masibegam
|
00468
|
UBIN0803952
|
623
|
623
|
Processed
|
01/01/2024
|
|
9016791961
|
|
MOHAMMAD MASHUB BEGUM
|
UNION BANK OF INDIA(508500)
|
|
53
|
NARSAMPET
|
TS-21-030-016-001/020182
(AKULATHANDA)
|
3621030000NRG24161120230414189
|
16/11/2023
|
shakira sulthana
|
3621030WL023634
|
shakira sulthana
|
00468
|
UBIN0803952
|
623
|
623
|
Processed
|
01/01/2024
|
|
9016791960
|
|
MOHAMMAD SHAKIRA SULTHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
54
|
NARSAMPET
|
TS-21-030-021-001/020086
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415136
|
16/11/2023
|
banoth anitha
|
3621030WL023765
|
banoth anitha
|
00468
|
UBIN0805491
|
264
|
264
|
Processed
|
01/01/2024
|
|
9016792075
|
|
MISS PALTHYA ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264
|
264
|
|
|
|
|
|
|
|
|
55
|
NARSAMPET
|
TS-21-030-021-001/020081
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415133
|
16/11/2023
|
Banoth Kavitha
|
3621030WL023765
|
Banoth Kavitha
|
00468
|
UBIN0824313
|
317
|
317
|
Processed
|
01/01/2024
|
|
9016792102
|
|
BADHAVATH VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317
|
317
|
|
|
|
|
|
|
|
|
56
|
NARSAMPET
|
TS-21-030-021-001/010152
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415122
|
16/11/2023
|
hemanth
|
3621030WL023765
|
hemanth
|
00554
|
KKBK0000811
|
317
|
317
|
Processed
|
01/01/2024
|
|
9016791962
|
|
MR HEMANTHKUMAR JATOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317
|
317
|
|
|
|
|
|
|
|
|
57
|
NARSAMPET
|
TS-21-030-021-001/060055
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415207
|
16/11/2023
|
Badru
|
3621030WL023765
|
Badru
|
00685
|
TSAB0021014
|
311
|
311
|
Processed
|
01/01/2024
|
|
9016792101
|
|
BHADRU GUGULOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
58
|
NARSAMPET
|
TS-21-030-027-001/020023
(GUNTURPALLI)
|
3621030000NRG24161120230414743
|
16/11/2023
|
Narsayya
|
3621030WL023730
|
Narsayya
|
00685
|
TSAB0021014
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016792055
|
|
NARSAIAH SOURAPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
59
|
NARSAMPET
|
TS-21-030-016-001/020251
(AKULATHANDA)
|
3621030000NRG24161120230414190
|
16/11/2023
|
Damera renuka
|
3621030WL023634
|
Damera renuka
|
00688
|
FINO0001001
|
208
|
208
|
Processed
|
01/01/2024
|
|
9016792083
|
|
DAMERA RENUKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARSAMPET
|
TS-21-030-016-001/020268
(AKULATHANDA)
|
3621030000NRG24161120230414191
|
16/11/2023
|
Chinna Mallesh
|
3621030WL023634
|
Chinna Mallesh
|
00688
|
FINO0001001
|
416
|
416
|
Processed
|
01/01/2024
|
|
9016792021
|
|
Kukatla Mallesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARSAMPET
|
TS-21-030-016-001/020302
(AKULATHANDA)
|
3621030000NRG24161120230414192
|
16/11/2023
|
Rajakka
|
3621030WL023634
|
Rajakka
|
00688
|
FINO0001001
|
623
|
623
|
Processed
|
01/01/2024
|
|
9016792085
|
|
Gopu Rajakka
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARSAMPET
|
TS-21-030-021-001/060005
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415140
|
16/11/2023
|
Badramma
|
3621030WL023765
|
Badramma
|
00688
|
FINO0001001
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016792033
|
|
Banothu Bhadramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARSAMPET
|
TS-21-030-021-001/060005
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415139
|
16/11/2023
|
Vemkatram
|
3621030WL023765
|
Vemkatram
|
00688
|
FINO0001001
|
317
|
317
|
Processed
|
01/01/2024
|
|
9016792098
|
|
Banothu Venkat Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARSAMPET
|
TS-21-030-021-001/060012
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415141
|
16/11/2023
|
Bhagoniya
|
3621030WL023765
|
Bhagoniya
|
00688
|
FINO0001001
|
315
|
315
|
Processed
|
01/01/2024
|
|
9016792087
|
|
Palthya Bagoniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARSAMPET
|
TS-21-030-021-001/060015
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415142
|
16/11/2023
|
Baabu
|
3621030WL023765
|
Baabu
|
00688
|
FINO0001001
|
262
|
262
|
Processed
|
01/01/2024
|
|
9016792030
|
|
BANOTHU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAMPET
|
TS-21-030-021-001/060015
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415144
|
16/11/2023
|
Neelamma
|
3621030WL023765
|
Neelamma
|
00688
|
FINO0001001
|
315
|
315
|
Processed
|
01/01/2024
|
|
9016792039
|
|
BANOTHU NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSAMPET
|
TS-21-030-021-001/060016
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415146
|
16/11/2023
|
Lakshmi
|
3621030WL023765
|
Lakshmi
|
00688
|
FINO0001001
|
301
|
301
|
Processed
|
01/01/2024
|
|
9016792031
|
|
Bhukya Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARSAMPET
|
TS-21-030-021-001/060016
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415145
|
16/11/2023
|
Vemkati
|
3621030WL023765
|
Vemkati
|
00688
|
FINO0001001
|
301
|
301
|
Processed
|
01/01/2024
|
|
9016792032
|
|
Bhukya Venkati
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARSAMPET
|
TS-21-030-021-001/060017
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415148
|
16/11/2023
|
Kamalamma
|
3621030WL023765
|
Kamalamma
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016792027
|
|
Bukya Kamalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARSAMPET
|
TS-21-030-021-001/060017
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415147
|
16/11/2023
|
Vaagya
|
3621030WL023765
|
Vaagya
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016792026
|
|
Bukya Vagya
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARSAMPET
|
TS-21-030-021-001/060025
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415158
|
16/11/2023
|
Saalki
|
3621030WL023765
|
Saalki
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016792045
|
|
Bhukya Salki
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARSAMPET
|
TS-21-030-021-001/060032
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415170
|
16/11/2023
|
Shamkar
|
3621030WL023765
|
Shamkar
|
00688
|
FINO0001001
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016792040
|
|
Palthya Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARSAMPET
|
TS-21-030-021-001/060033
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415172
|
16/11/2023
|
Kishan
|
3621030WL023765
|
Kishan
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016792094
|
|
Bukya Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARSAMPET
|
TS-21-030-021-001/060035
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415178
|
16/11/2023
|
Kesli
|
3621030WL023765
|
Kesli
|
00688
|
FINO0001001
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016792099
|
|
Dharavath Kesli
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARSAMPET
|
TS-21-030-021-001/060046
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415192
|
16/11/2023
|
Chilakamma
|
3621030WL023765
|
Chilakamma
|
00688
|
FINO0001001
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016792036
|
|
Dharavath Chilukamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARSAMPET
|
TS-21-030-021-001/060046
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415190
|
16/11/2023
|
Jyoti
|
3621030WL023765
|
Jyoti
|
00688
|
FINO0001001
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016792035
|
|
Dharavath Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARSAMPET
|
TS-21-030-021-001/060046
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415189
|
16/11/2023
|
Raamoji
|
3621030WL023765
|
Raamoji
|
00688
|
FINO0001001
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016792034
|
|
Dharavath Ramoji
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARSAMPET
|
TS-21-030-021-001/060046
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415191
|
16/11/2023
|
Ravi
|
3621030WL023765
|
Ravi
|
00688
|
FINO0001001
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016792037
|
|
Dharavath Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARSAMPET
|
TS-21-030-021-001/060049
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415195
|
16/11/2023
|
Eerya
|
3621030WL023765
|
Eerya
|
00688
|
FINO0001001
|
259
|
259
|
Processed
|
01/01/2024
|
|
9016792078
|
|
Gugulothu Eerya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARSAMPET
|
TS-21-030-021-001/060049
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415196
|
16/11/2023
|
Sakku Bayi
|
3621030WL023765
|
Sakku Bayi
|
00688
|
FINO0001001
|
259
|
259
|
Processed
|
01/01/2024
|
|
9016792025
|
|
Gugulothu Sakku
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARSAMPET
|
TS-21-030-021-001/060050
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415197
|
16/11/2023
|
Dannu
|
3621030WL023765
|
Dannu
|
00688
|
FINO0001001
|
307
|
307
|
Processed
|
01/01/2024
|
|
9016792029
|
|
Gugulothu Dhannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARSAMPET
|
TS-21-030-021-001/060050
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415198
|
16/11/2023
|
Mamgamma
|
3621030WL023765
|
Mamgamma
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
01/01/2024
|
|
9016792095
|
|
Gugulothu Mangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARSAMPET
|
TS-21-030-021-001/060053
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415205
|
16/11/2023
|
Amar Simg
|
3621030WL023765
|
Amar Simg
|
00688
|
FINO0001001
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016792028
|
|
Banothu Amar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARSAMPET
|
TS-21-030-021-001/060053
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415206
|
16/11/2023
|
Vaali
|
3621030WL023765
|
Vaali
|
00688
|
FINO0001001
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016792079
|
|
Banothu Vali
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARSAMPET
|
TS-21-030-021-001/060055
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415208
|
16/11/2023
|
mangti
|
3621030WL023765
|
mangti
|
00688
|
FINO0001001
|
311
|
311
|
Processed
|
01/01/2024
|
|
9016792100
|
|
Gugulothu Mangthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARSAMPET
|
TS-21-030-021-001/060058
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415209
|
16/11/2023
|
Chamda
|
3621030WL023765
|
Chamda
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
01/01/2024
|
|
9016792096
|
|
Bhookya Chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARSAMPET
|
TS-21-030-021-001/060058
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415210
|
16/11/2023
|
Dvaali
|
3621030WL023765
|
Dvaali
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
01/01/2024
|
|
9016792097
|
|
Bhookya Dwali
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARSAMPET
|
TS-21-030-021-001/060062
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415215
|
16/11/2023
|
Bhadramma
|
3621030WL023765
|
Bhadramma
|
00688
|
FINO0001001
|
326
|
326
|
Processed
|
01/01/2024
|
|
9016792038
|
|
Daravath Bhadramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARSAMPET
|
TS-21-030-021-001/060062
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415214
|
16/11/2023
|
Narsimha
|
3621030WL023765
|
Narsimha
|
00688
|
FINO0001001
|
326
|
326
|
Processed
|
01/01/2024
|
|
9016792093
|
|
Daravath Narsimha
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARSAMPET
|
TS-21-030-021-001/060068
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415223
|
16/11/2023
|
Balu
|
3621030WL023765
|
Balu
|
00688
|
FINO0001001
|
308
|
308
|
Processed
|
01/01/2024
|
|
9016792046
|
|
Badavath Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARSAMPET
|
TS-21-030-021-001/060068
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415222
|
16/11/2023
|
Devuli
|
3621030WL023765
|
Devuli
|
00688
|
FINO0001001
|
308
|
308
|
Processed
|
01/01/2024
|
|
9016792047
|
|
Badavath Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARSAMPET
|
TS-21-030-021-001/70137
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415230
|
16/11/2023
|
banoth padma
|
3621030WL023765
|
banoth padma
|
00688
|
FINO0001001
|
314
|
314
|
Processed
|
01/01/2024
|
|
9016792044
|
|
Banothu Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARSAMPET
|
TS-21-030-021-001/70137
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415231
|
16/11/2023
|
banoth tirupathi
|
3621030WL023765
|
banoth tirupathi
|
00688
|
FINO0001001
|
314
|
314
|
Processed
|
01/01/2024
|
|
9016792043
|
|
Banothu Thirupathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARSAMPET
|
TS-21-030-021-001/70143
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415236
|
16/11/2023
|
sandhya
|
3621030WL023765
|
sandhya
|
00688
|
FINO0001001
|
326
|
326
|
Processed
|
01/01/2024
|
|
9016792048
|
|
Dhravath Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARSAMPET
|
TS-21-030-024-001/010004
(RAMAVARAM)
|
3621030000NRG24161120230415251
|
16/11/2023
|
Sumalata
|
3621030WL023771
|
Sumalata
|
00688
|
FINO0001001
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016792023
|
|
JINUKALA SUMALATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARSAMPET
|
TS-21-030-024-001/010143
(RAMAVARAM)
|
3621030000NRG24161120230415292
|
16/11/2023
|
Neelamma
|
3621030WL023771
|
Neelamma
|
00688
|
FINO0001001
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016792019
|
|
JINUKALA NILAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARSAMPET
|
TS-21-030-027-001/020023
(GUNTURPALLI)
|
3621030000NRG24161120230414744
|
16/11/2023
|
Swaroopa
|
3621030WL023730
|
Swaroopa
|
00688
|
FINO0001001
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016792086
|
|
Sourapu Swarupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARSAMPET
|
TS-21-030-027-001/020072
(GUNTURPALLI)
|
3621030000NRG24161120230414746
|
16/11/2023
|
BHOOSHI REDDI
|
3621030WL023730
|
BHOOSHI REDDI
|
00688
|
FINO0001001
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016792091
|
|
Mr. KARNATI BHUSHIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12936
|
12936
|
|
|
|
|
|
|
|
|
99
|
NARSAMPET
|
TS-21-030-021-001/020076
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415128
|
16/11/2023
|
JEEVAN
|
3621030WL023765
|
JEEVAN
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
01/01/2024
|
|
9016792063
|
|
BHOOKYA JEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSAMPET
|
TS-21-030-021-001/060004
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415138
|
16/11/2023
|
Vaali
|
3621030WL023765
|
Vaali
|
00691
|
IPOS0000001
|
317
|
317
|
Processed
|
01/01/2024
|
|
9016791999
|
|
BANOTHU VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSAMPET
|
TS-21-030-021-001/060015
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415143
|
16/11/2023
|
Ramgamma
|
3621030WL023765
|
Ramgamma
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
01/01/2024
|
|
9016791997
|
|
BANOTHU RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-021-001/060018
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415149
|
16/11/2023
|
Rajini
|
3621030WL023765
|
Rajini
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016792001
|
|
GUGULOTH RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAMPET
|
TS-21-030-021-001/060020
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415151
|
16/11/2023
|
Vijaya
|
3621030WL023765
|
Vijaya
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016791983
|
|
GUGULOTHU VIJAYAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAMPET
|
TS-21-030-021-001/060023
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415154
|
16/11/2023
|
Padma
|
3621030WL023765
|
Padma
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
01/01/2024
|
|
9016792073
|
|
MRS BHUKYA PADMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSAMPET
|
TS-21-030-021-001/060023
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415153
|
16/11/2023
|
Ravi
|
3621030WL023765
|
Ravi
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
01/01/2024
|
|
9016792071
|
|
MR BHOKYA RAVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSAMPET
|
TS-21-030-021-001/060027
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415160
|
16/11/2023
|
Banot Sunita
|
3621030WL023765
|
Banot Sunita
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
01/01/2024
|
|
9016791980
|
|
BANOTHU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAMPET
|
TS-21-030-021-001/060028
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415161
|
16/11/2023
|
Baalu
|
3621030WL023765
|
Baalu
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016791985
|
|
MR BALU GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSAMPET
|
TS-21-030-021-001/060028
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415162
|
16/11/2023
|
Poori
|
3621030WL023765
|
Poori
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016791986
|
|
MRS PURI GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSAMPET
|
TS-21-030-021-001/060029
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415163
|
16/11/2023
|
Lacchu
|
3621030WL023765
|
Lacchu
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016791988
|
|
BANOTH LACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAMPET
|
TS-21-030-021-001/060029
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415165
|
16/11/2023
|
Saaji
|
3621030WL023765
|
Saaji
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016791991
|
|
BANOTH SAJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-021-001/060029
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415164
|
16/11/2023
|
Vemkanna
|
3621030WL023765
|
Vemkanna
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016791987
|
|
BANOTHU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSAMPET
|
TS-21-030-021-001/060030
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415167
|
16/11/2023
|
Badri
|
3621030WL023765
|
Badri
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
01/01/2024
|
|
9016792002
|
|
GUGULOTU BHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAMPET
|
TS-21-030-021-001/060030
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415166
|
16/11/2023
|
Lakuma
|
3621030WL023765
|
Lakuma
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
01/01/2024
|
|
9016792003
|
|
GUGULOTU LAKUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSAMPET
|
TS-21-030-021-001/060033
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415173
|
16/11/2023
|
Jyoti
|
3621030WL023765
|
Jyoti
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016792009
|
|
BUKYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSAMPET
|
TS-21-030-021-001/060034
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415175
|
16/11/2023
|
Neela
|
3621030WL023765
|
Neela
|
00691
|
IPOS0000001
|
307
|
307
|
Processed
|
01/01/2024
|
|
9016792000
|
|
LAKAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSAMPET
|
TS-21-030-021-001/060034
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415174
|
16/11/2023
|
Roop Simg
|
3621030WL023765
|
Roop Simg
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016791982
|
|
LAKAVATH RUP SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSAMPET
|
TS-21-030-021-001/060035
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415176
|
16/11/2023
|
Mohan Lal
|
3621030WL023765
|
Mohan Lal
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016792010
|
|
DHARAVATH MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARSAMPET
|
TS-21-030-021-001/060036
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415179
|
16/11/2023
|
Hari Simg
|
3621030WL023765
|
Hari Simg
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
01/01/2024
|
|
9016791989
|
|
BHUKYA HARISING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSAMPET
|
TS-21-030-021-001/060036
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415181
|
16/11/2023
|
Pimpli
|
3621030WL023765
|
Pimpli
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
01/01/2024
|
|
9016791990
|
|
BHUKYA PIMPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSAMPET
|
TS-21-030-021-001/060037
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415182
|
16/11/2023
|
Raamachamdru
|
3621030WL023765
|
Raamachamdru
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
01/01/2024
|
|
9016791994
|
|
GUGULOTHU RAMACHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSAMPET
|
TS-21-030-021-001/060037
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415183
|
16/11/2023
|
Taaramma
|
3621030WL023765
|
Taaramma
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
01/01/2024
|
|
9016791993
|
|
GUGULOTHU RATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSAMPET
|
TS-21-030-021-001/060039
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415184
|
16/11/2023
|
Sakri
|
3621030WL023765
|
Sakri
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016791984
|
|
GUGULOTH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSAMPET
|
TS-21-030-021-001/060045
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415188
|
16/11/2023
|
Bhima
|
3621030WL023765
|
Bhima
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
01/01/2024
|
|
9016792066
|
|
PALTHIYA BHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSAMPET
|
TS-21-030-021-001/060045
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415187
|
16/11/2023
|
Mamgi
|
3621030WL023765
|
Mamgi
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
01/01/2024
|
|
9016792067
|
|
PALTHIYA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSAMPET
|
TS-21-030-021-001/060045
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415186
|
16/11/2023
|
Raamulu
|
3621030WL023765
|
Raamulu
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
01/01/2024
|
|
9016791998
|
|
PALTHIYA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSAMPET
|
TS-21-030-021-001/060051
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415200
|
16/11/2023
|
Baalu
|
3621030WL023765
|
Baalu
|
00691
|
IPOS0000001
|
307
|
307
|
Processed
|
01/01/2024
|
|
9016792074
|
|
BHUKYA BALU
|
UNION BANK OF INDIA(508500)
|
|
127
|
NARSAMPET
|
TS-21-030-021-001/060051
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415201
|
16/11/2023
|
Kalpana
|
3621030WL023765
|
Kalpana
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016792072
|
|
BUKYA KALPANA
|
HDFC BANK LTD(607152)
|
|
128
|
NARSAMPET
|
TS-21-030-021-001/060051
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415199
|
16/11/2023
|
Laxmi
|
3621030WL023765
|
Laxmi
|
00691
|
IPOS0000001
|
307
|
307
|
Processed
|
01/01/2024
|
|
9016792070
|
|
MRS LAXMI BUKYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSAMPET
|
TS-21-030-021-001/060052
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415202
|
16/11/2023
|
Chatru
|
3621030WL023765
|
Chatru
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
01/01/2024
|
|
9016792011
|
|
CHATRU BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
130
|
NARSAMPET
|
TS-21-030-021-001/060059
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415211
|
16/11/2023
|
Veer Laal
|
3621030WL023765
|
Veer Laal
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
01/01/2024
|
|
9016792012
|
|
MR PALTHIYA VEERULAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSAMPET
|
TS-21-030-021-001/060061
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415213
|
16/11/2023
|
boda balaraju
|
3621030WL023765
|
boda balaraju
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
01/01/2024
|
|
9016792013
|
|
BODA BALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSAMPET
|
TS-21-030-021-001/060063
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415217
|
16/11/2023
|
Chinni
|
3621030WL023765
|
Chinni
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
01/01/2024
|
|
9016792007
|
|
LAKAVATH ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSAMPET
|
TS-21-030-021-001/060063
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415216
|
16/11/2023
|
Pool Simg
|
3621030WL023765
|
Pool Simg
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
01/01/2024
|
|
9016792008
|
|
LAKAVATH PULSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSAMPET
|
TS-21-030-021-001/060066
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415218
|
16/11/2023
|
Bhadramma
|
3621030WL023765
|
Bhadramma
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
01/01/2024
|
|
9016792068
|
|
BHADRAMMA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
135
|
NARSAMPET
|
TS-21-030-021-001/060066
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415219
|
16/11/2023
|
Narsimha
|
3621030WL023765
|
Narsimha
|
00691
|
IPOS0000001
|
311
|
311
|
Rejected
|
01/01/2024
|
|
9016792069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
NARSAMPET
|
TS-21-030-021-001/060067
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415220
|
16/11/2023
|
Kausalya
|
3621030WL023765
|
Kausalya
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
01/01/2024
|
|
9016792084
|
|
BHUKYA KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSAMPET
|
TS-21-030-021-001/060068
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415224
|
16/11/2023
|
Suman
|
3621030WL023765
|
Suman
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
01/01/2024
|
|
9016792080
|
|
BADAVATH SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARSAMPET
|
TS-21-030-021-001/060069
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415226
|
16/11/2023
|
Jyothi
|
3621030WL023765
|
Jyothi
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
01/01/2024
|
|
9016792006
|
|
PALTHYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSAMPET
|
TS-21-030-021-001/060069
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415225
|
16/11/2023
|
Lalsing
|
3621030WL023765
|
Lalsing
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
01/01/2024
|
|
9016791995
|
|
MR LALSINGH PALTHIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSAMPET
|
TS-21-030-021-001/060072
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415227
|
16/11/2023
|
Ramki
|
3621030WL023765
|
Ramki
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
01/01/2024
|
|
9016792005
|
|
BHUKYA RAMKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARSAMPET
|
TS-21-030-021-001/060073
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415228
|
16/11/2023
|
ahok
|
3621030WL023765
|
ahok
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
01/01/2024
|
|
9016792004
|
|
BANOTHU ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARSAMPET
|
TS-21-030-021-001/060073
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415229
|
16/11/2023
|
kalpanadevi
|
3621030WL023765
|
kalpanadevi
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
01/01/2024
|
|
9016791992
|
|
BANOTHU KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARSAMPET
|
TS-21-030-021-001/70139
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415233
|
16/11/2023
|
bhukya anitha
|
3621030WL023765
|
bhukya anitha
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
01/01/2024
|
|
9016791981
|
|
BHUKYA ANITHA
|
CANARA BANK(508532)
|
|
144
|
NARSAMPET
|
TS-21-030-024-001/010007
(RAMAVARAM)
|
3621030000NRG24161120230415253
|
16/11/2023
|
Yaadalakshmi
|
3621030WL023771
|
Yaadalakshmi
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
01/01/2024
|
|
9016791975
|
|
MRS JINUKALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSAMPET
|
TS-21-030-024-001/010022
(RAMAVARAM)
|
3621030000NRG24161120230415258
|
16/11/2023
|
Uma
|
3621030WL023771
|
Uma
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
01/01/2024
|
|
9016791978
|
|
BANGARU UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARSAMPET
|
TS-21-030-024-001/010023
(RAMAVARAM)
|
3621030000NRG24161120230415259
|
16/11/2023
|
Padma
|
3621030WL023771
|
Padma
|
00691
|
IPOS0000001
|
473
|
473
|
Processed
|
01/01/2024
|
|
9016791977
|
|
JINUKALA PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARSAMPET
|
TS-21-030-024-001/010040
(RAMAVARAM)
|
3621030000NRG24161120230415267
|
16/11/2023
|
Rajita
|
3621030WL023771
|
Rajita
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
01/01/2024
|
|
9016791972
|
|
NAKIRABOINA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARSAMPET
|
TS-21-030-024-001/010044
(RAMAVARAM)
|
3621030000NRG24161120230415269
|
16/11/2023
|
Rajita
|
3621030WL023771
|
Rajita
|
00691
|
IPOS0000001
|
473
|
473
|
Processed
|
01/01/2024
|
|
9016791973
|
|
JINUKALA RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARSAMPET
|
TS-21-030-024-001/010133
(RAMAVARAM)
|
3621030000NRG24161120230415291
|
16/11/2023
|
Kavita
|
3621030WL023771
|
Kavita
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
01/01/2024
|
|
9016791979
|
|
MRS CHOPPARI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSAMPET
|
TS-21-030-027-001/010136
(GUNTURPALLI)
|
3621030000NRG24161120230414740
|
16/11/2023
|
raajeshwari
|
3621030WL023730
|
raajeshwari
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016791976
|
|
BARUPATLA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARSAMPET
|
TS-21-030-027-001/020085
(GUNTURPALLI)
|
3621030000NRG24161120230414747
|
16/11/2023
|
sandhya
|
3621030WL023730
|
sandhya
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016791964
|
|
Burra Sandya
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARSAMPET
|
TS-21-030-028-002/010284
(GURIJAL)
|
3621030000NRG24161120230414802
|
16/11/2023
|
Kalamma
|
3621030WL023737
|
Kalamma
|
00691
|
IPOS0000001
|
296
|
296
|
Processed
|
01/01/2024
|
|
9016791969
|
|
Mrs. THOTA KALAVATHI W/O SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NARSAMPET
|
TS-21-030-028-002/010368
(GURIJAL)
|
3621030000NRG24161120230414803
|
16/11/2023
|
Sarojana
|
3621030WL023737
|
Sarojana
|
00691
|
IPOS0000001
|
74
|
74
|
Processed
|
01/01/2024
|
|
9016791968
|
|
EDLA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSAMPET
|
TS-21-030-028-002/010409
(GURIJAL)
|
3621030000NRG24161120230414804
|
16/11/2023
|
Buchchayya
|
3621030WL023737
|
Buchchayya
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
01/01/2024
|
|
9016791971
|
|
KOKKU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSAMPET
|
TS-21-030-028-002/010409
(GURIJAL)
|
3621030000NRG24161120230414805
|
16/11/2023
|
Lqakshmi
|
3621030WL023737
|
Lqakshmi
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
01/01/2024
|
|
9016791970
|
|
KOKKU BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARSAMPET
|
TS-21-030-028-002/010573
(GURIJAL)
|
3621030000NRG24161120230414807
|
16/11/2023
|
Sarojana
|
3621030WL023737
|
Sarojana
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
01/01/2024
|
|
9016791967
|
|
KOKKU SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSAMPET
|
TS-21-030-028-002/010717
(GURIJAL)
|
3621030000NRG24161120230414808
|
16/11/2023
|
Prameela
|
3621030WL023737
|
Prameela
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
01/01/2024
|
|
9016791963
|
|
Mrs. POTU . PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NARSAMPET
|
TS-21-030-028-002/010734
(GURIJAL)
|
3621030000NRG24161120230414810
|
16/11/2023
|
Sadaanandam
|
3621030WL023737
|
Sadaanandam
|
00691
|
IPOS0000001
|
74
|
74
|
Processed
|
01/01/2024
|
|
9016791974
|
|
EDLA SADANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARSAMPET
|
TS-21-030-028-002/010734
(GURIJAL)
|
3621030000NRG24161120230414809
|
16/11/2023
|
Sammakka
|
3621030WL023737
|
Sammakka
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
01/01/2024
|
|
9016791966
|
|
Mrs. EDLA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NARSAMPET
|
TS-21-030-028-002/010793
(GURIJAL)
|
3621030000NRG24161120230414811
|
16/11/2023
|
Bhaagyalakshmi
|
3621030WL023737
|
Bhaagyalakshmi
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
01/01/2024
|
|
9016791965
|
|
BANDARI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19401
|
19401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52381
|
52381
|
|
|
|
|
|
|
|