|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSAMPET
|
TS-21-030-028-002/011276
(GURIJAL)
|
3621030000NRG24130220240468594
|
13/02/2024
|
madhavi
|
3621030WL031731
|
madhavi
|
00078
|
CNRB0006487
|
862
|
862
|
Rejected
|
13/04/2024
|
|
2922441567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
862
|
862
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-023-001/050010
(RAJESWARARAOPALLE)
|
3621030000NRG24130220240468610
|
13/02/2024
|
Chamdramouli
|
3621030WL031732
|
Chamdramouli
|
00089
|
CBIN0281205
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2922441613
|
|
CHANDRAMOULI BOJJA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
3
|
NARSAMPET
|
TS-21-030-023-001/050039
(RAJESWARARAOPALLE)
|
3621030000NRG24130220240468618
|
13/02/2024
|
sujatha
|
3621030WL031732
|
sujatha
|
00089
|
CBIN0281205
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2922441638
|
|
BojjaSujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
NARSAMPET
|
TS-21-030-028-002/010293
(GURIJAL)
|
3621030000NRG24130220240468553
|
13/02/2024
|
Ramesh
|
3621030WL031731
|
Ramesh
|
00089
|
CBIN0281205
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2922441609
|
|
Ramesh minumula
|
GENERAL POST OFFICE(607245)
|
|
5
|
NARSAMPET
|
TS-21-030-028-002/010293
(GURIJAL)
|
3621030000NRG24130220240468552
|
13/02/2024
|
Sarojana
|
3621030WL031731
|
Sarojana
|
00089
|
CBIN0281205
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2922441605
|
|
ENUMULA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAMPET
|
TS-21-030-028-002/010347
(GURIJAL)
|
3621030000NRG24130220240468555
|
13/02/2024
|
Saarayya
|
3621030WL031731
|
Saarayya
|
00089
|
CBIN0281205
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2922441635
|
|
SARAIAH SUNNAPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
7
|
NARSAMPET
|
TS-21-030-028-002/010418
(GURIJAL)
|
3621030000NRG24130220240468558
|
13/02/2024
|
Veeraswaami
|
3621030WL031731
|
Veeraswaami
|
00089
|
CBIN0281205
|
172
|
172
|
Processed
|
13/04/2024
|
|
2922441612
|
|
PODILA VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSAMPET
|
TS-21-030-028-002/010425
(GURIJAL)
|
3621030000NRG24130220240468560
|
13/02/2024
|
Saarayya
|
3621030WL031731
|
Saarayya
|
00089
|
CBIN0281205
|
733
|
733
|
Processed
|
13/04/2024
|
|
2922441621
|
|
SARAIAH KOKKU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
9
|
NARSAMPET
|
TS-21-030-028-002/010463
(GURIJAL)
|
3621030000NRG24130220240468562
|
13/02/2024
|
Ramesh
|
3621030WL031731
|
Ramesh
|
00089
|
CBIN0281205
|
879
|
879
|
Processed
|
13/04/2024
|
|
2922441618
|
|
Mr. TEPPA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-028-002/010610
(GURIJAL)
|
3621030000NRG24130220240468564
|
13/02/2024
|
Saambayya
|
3621030WL031731
|
Saambayya
|
00089
|
CBIN0281205
|
1388
|
1388
|
Processed
|
13/04/2024
|
|
2922441606
|
|
VEERABOINA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAMPET
|
TS-21-030-028-002/010616
(GURIJAL)
|
3621030000NRG24130220240468566
|
13/02/2024
|
Haima
|
3621030WL031731
|
Haima
|
00089
|
CBIN0281205
|
1562
|
1562
|
Processed
|
13/04/2024
|
|
2922441608
|
|
Mrs. NEELAM HYMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-028-002/010616
(GURIJAL)
|
3621030000NRG24130220240468567
|
13/02/2024
|
Vemkatalakshmi
|
3621030WL031731
|
Vemkatalakshmi
|
00089
|
CBIN0281205
|
1388
|
1388
|
Processed
|
13/04/2024
|
|
2922441619
|
|
NEELAM VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAMPET
|
TS-21-030-028-002/010635
(GURIJAL)
|
3621030000NRG24130220240468569
|
13/02/2024
|
Lata
|
3621030WL031731
|
Lata
|
00089
|
CBIN0281205
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2922441607
|
|
EDA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSAMPET
|
TS-21-030-028-002/010635
(GURIJAL)
|
3621030000NRG24130220240468568
|
13/02/2024
|
Ravi
|
3621030WL031731
|
Ravi
|
00089
|
CBIN0281205
|
733
|
733
|
Processed
|
13/04/2024
|
|
2922441615
|
|
EDA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-028-002/010649
(GURIJAL)
|
3621030000NRG24130220240468570
|
13/02/2024
|
Aruna
|
3621030WL031731
|
Aruna
|
00089
|
CBIN0281205
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2922441604
|
|
Mrs. ENUMULA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-028-002/010754
(GURIJAL)
|
3621030000NRG24130220240468572
|
13/02/2024
|
Vemkanna
|
3621030WL031731
|
Vemkanna
|
00089
|
CBIN0281205
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2922441610
|
|
RAVULA VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-028-002/010804
(GURIJAL)
|
3621030000NRG24130220240468577
|
13/02/2024
|
Yashoda
|
3621030WL031731
|
Yashoda
|
00089
|
CBIN0281205
|
293
|
293
|
Processed
|
13/04/2024
|
|
2922441622
|
|
BANDARI YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAMPET
|
TS-21-030-028-002/010933
(GURIJAL)
|
3621030000NRG24130220240468582
|
13/02/2024
|
Swarupa
|
3621030WL031731
|
Swarupa
|
00089
|
CBIN0281205
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2922441624
|
|
PAKA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-028-002/010933
(GURIJAL)
|
3621030000NRG24130220240468581
|
13/02/2024
|
Yaakayya
|
3621030WL031731
|
Yaakayya
|
00089
|
CBIN0281205
|
174
|
174
|
Processed
|
13/04/2024
|
|
2922441614
|
|
Yaakayya paaka
|
GENERAL POST OFFICE(607245)
|
|
20
|
NARSAMPET
|
TS-21-030-028-002/010965
(GURIJAL)
|
3621030000NRG24130220240468585
|
13/02/2024
|
Subhadra
|
3621030WL031731
|
Subhadra
|
00089
|
CBIN0281205
|
1172
|
1172
|
Processed
|
13/04/2024
|
|
2922441617
|
|
GADDAM SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-028-002/010965
(GURIJAL)
|
3621030000NRG24130220240468586
|
13/02/2024
|
Veerayya
|
3621030WL031731
|
Veerayya
|
00089
|
CBIN0281205
|
1172
|
1172
|
Processed
|
13/04/2024
|
|
2922441616
|
|
Mr. GADDAM VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-028-002/010991
(GURIJAL)
|
3621030000NRG24130220240468587
|
13/02/2024
|
Rajitha
|
3621030WL031731
|
Rajitha
|
00089
|
CBIN0281205
|
1319
|
1319
|
Processed
|
13/04/2024
|
|
2922441630
|
|
RAJITHA AKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
23
|
NARSAMPET
|
TS-21-030-028-002/011139
(GURIJAL)
|
3621030000NRG24130220240468589
|
13/02/2024
|
Vinodha
|
3621030WL031731
|
Vinodha
|
00089
|
CBIN0281205
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2922441637
|
|
KANDULA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSAMPET
|
TS-21-030-028-002/011254
(GURIJAL)
|
3621030000NRG24130220240468592
|
13/02/2024
|
radhika
|
3621030WL031731
|
radhika
|
00089
|
CBIN0281205
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2922441631
|
|
Mrs. GAJJI RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-028-002/011268
(GURIJAL)
|
3621030000NRG24130220240468593
|
13/02/2024
|
lalita
|
3621030WL031731
|
lalita
|
00089
|
CBIN0281205
|
174
|
174
|
Processed
|
13/04/2024
|
|
2922441628
|
|
Mrs. PEDDARAPU LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-028-002/011286
(GURIJAL)
|
3621030000NRG24130220240468595
|
13/02/2024
|
Komala
|
3621030WL031731
|
Komala
|
00089
|
CBIN0281205
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2922441629
|
|
NARRA KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSAMPET
|
TS-21-030-028-002/011304
(GURIJAL)
|
3621030000NRG24130220240468596
|
13/02/2024
|
veeraswami
|
3621030WL031731
|
veeraswami
|
00089
|
CBIN0281205
|
733
|
733
|
Processed
|
13/04/2024
|
|
2922441603
|
|
Manupaty Veeraswamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARSAMPET
|
TS-21-030-028-002/41153
(GURIJAL)
|
3621030000NRG24130220240468600
|
13/02/2024
|
VANAM ANUSHA
|
3621030WL031731
|
VANAM ANUSHA
|
00089
|
CBIN0281205
|
293
|
293
|
Processed
|
13/04/2024
|
|
2922441623
|
|
VANAM ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSAMPET
|
TS-21-030-028-002/41153
(GURIJAL)
|
3621030000NRG24130220240468599
|
13/02/2024
|
VANAM SADAIAH
|
3621030WL031731
|
VANAM SADAIAH
|
00089
|
CBIN0281205
|
293
|
293
|
Processed
|
13/04/2024
|
|
2922441611
|
|
VANAM SADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSAMPET
|
TS-21-030-028-002/41165
(GURIJAL)
|
3621030000NRG24130220240468601
|
13/02/2024
|
KAVITHA
|
3621030WL031731
|
KAVITHA
|
00089
|
CBIN0281205
|
174
|
174
|
Processed
|
13/04/2024
|
|
2922441632
|
|
TEPPA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSAMPET
|
TS-21-030-028-002/41174
(GURIJAL)
|
3621030000NRG24130220240468603
|
13/02/2024
|
chirra ialaiah
|
3621030WL031731
|
chirra ialaiah
|
00089
|
CBIN0281205
|
1172
|
1172
|
Processed
|
13/04/2024
|
|
2922441636
|
|
Mr. CHIRRA . AILAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
32
|
NARSAMPET
|
TS-21-030-028-002/41173
(GURIJAL)
|
3621030000NRG24130220240468602
|
13/02/2024
|
bandari vijaya
|
3621030WL031731
|
bandari vijaya
|
00177
|
IOBA0000173
|
1319
|
1319
|
Processed
|
13/04/2024
|
|
2922441531
|
|
BANDARI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1319
|
1319
|
|
|
|
|
|
|
|
|
33
|
NARSAMPET
|
TS-21-030-024-001/010059
(RAMAVARAM)
|
3621030000NRG24130220240468527
|
13/02/2024
|
Kavita
|
3621030WL031728
|
Kavita
|
00177
|
IOBA0003759
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922441634
|
|
JINUKALA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSAMPET
|
TS-21-030-024-001/010093
(RAMAVARAM)
|
3621030000NRG24130220240468537
|
13/02/2024
|
Munnisabegam
|
3621030WL031728
|
Munnisabegam
|
00177
|
IOBA0003759
|
608
|
608
|
Processed
|
13/04/2024
|
|
2922441633
|
|
M D Munnisabegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
35
|
NARSAMPET
|
TS-21-030-024-001/010045
(RAMAVARAM)
|
3621030000NRG24130220240468521
|
13/02/2024
|
Uma
|
3621030WL031728
|
Uma
|
00415
|
SBIN0005876
|
704
|
704
|
Processed
|
13/04/2024
|
|
2922441627
|
|
JINUKALA UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARSAMPET
|
TS-21-030-024-001/010086
(RAMAVARAM)
|
3621030000NRG24130220240468535
|
13/02/2024
|
shiva kumar mergu
|
3621030WL031728
|
shiva kumar mergu
|
00415
|
SBIN0005876
|
117
|
117
|
Processed
|
13/04/2024
|
|
2922441626
|
|
MR MERGU SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSAMPET
|
TS-21-030-024-001/010121
(RAMAVARAM)
|
3621030000NRG24130220240468539
|
13/02/2024
|
Pushpa
|
3621030WL031728
|
Pushpa
|
00415
|
SBIN0005876
|
117
|
117
|
Processed
|
13/04/2024
|
|
2922441625
|
|
Mrs. PUSHAMMA GADDAMEEDI, W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-028-002/011373
(GURIJAL)
|
3621030000NRG24130220240468598
|
13/02/2024
|
rambaabu
|
3621030WL031731
|
rambaabu
|
00415
|
SBIN0005876
|
517
|
517
|
Processed
|
13/04/2024
|
|
2922441600
|
|
CHAPARTHI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
39
|
NARSAMPET
|
TS-21-030-028-002/011221
(GURIJAL)
|
3621030000NRG24130220240468550
|
13/02/2024
|
suguna
|
3621030WL031729
|
suguna
|
00415
|
SBIN0006695
|
2175
|
2175
|
Processed
|
13/04/2024
|
|
2922441620
|
|
NEELAM SUGUNA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
40
|
NARSAMPET
|
TS-21-030-028-002/011221
(GURIJAL)
|
3621030000NRG24130220240468549
|
13/02/2024
|
krishnamurthy
|
3621030WL031729
|
krishnamurthy
|
00415
|
SBIN0020158
|
2175
|
2175
|
Processed
|
13/04/2024
|
|
2922441639
|
|
NEELAM KRISHNAMURTHY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
41
|
NARSAMPET
|
TS-21-030-023-001/060082
(RAJESWARARAOPALLE)
|
3621030000NRG24130220240468623
|
13/02/2024
|
Kumaaraswaami
|
3621030WL031732
|
Kumaaraswaami
|
00415
|
SBIN0021561
|
200
|
200
|
Processed
|
13/04/2024
|
|
2922441640
|
|
Mr. BOJJA KUMARASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSAMPET
|
TS-21-030-024-001/010045
(RAMAVARAM)
|
3621030000NRG24130220240468520
|
13/02/2024
|
Kamalakar
|
3621030WL031728
|
Kamalakar
|
00415
|
SBIN0021561
|
587
|
587
|
Processed
|
13/04/2024
|
|
2922441641
|
|
JINUKALA KAMALAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
787
|
787
|
|
|
|
|
|
|
|
|
43
|
NARSAMPET
|
TS-21-030-028-002/010554
(GURIJAL)
|
3621030000NRG24130220240468563
|
13/02/2024
|
Bomdyaalu
|
3621030WL031731
|
Bomdyaalu
|
00468
|
UBIN0803952
|
879
|
879
|
Processed
|
13/04/2024
|
|
2922441532
|
|
KOKKU BONDYALU
|
UNION BANK OF INDIA(508500)
|
|
44
|
NARSAMPET
|
TS-21-030-028-002/010616
(GURIJAL)
|
3621030000NRG24130220240468565
|
13/02/2024
|
Bikshapati
|
3621030WL031731
|
Bikshapati
|
00468
|
UBIN0803952
|
1562
|
1562
|
Processed
|
13/04/2024
|
|
2922441591
|
|
NEELAM BIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2441
|
2441
|
|
|
|
|
|
|
|
|
45
|
NARSAMPET
|
TS-21-030-023-001/060082
(RAJESWARARAOPALLE)
|
3621030000NRG24130220240468625
|
13/02/2024
|
Bojja Likitha
|
3621030WL031732
|
Bojja Likitha
|
00685
|
TSAB0021014
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2922441602
|
|
BOJJA LIKITHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
46
|
NARSAMPET
|
TS-21-030-028-002/010947
(GURIJAL)
|
3621030000NRG24130220240468583
|
13/02/2024
|
Yugendar
|
3621030WL031731
|
Yugendar
|
00685
|
TSAB0021014
|
1388
|
1388
|
Processed
|
13/04/2024
|
|
2922441601
|
|
EDDLA UGENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
47
|
NARSAMPET
|
TS-21-030-024-001/010066
(RAMAVARAM)
|
3621030000NRG24130220240468529
|
13/02/2024
|
Komala
|
3621030WL031728
|
Komala
|
00688
|
FINO0000001
|
587
|
587
|
Processed
|
13/04/2024
|
|
2922441595
|
|
ERELLI KOMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARSAMPET
|
TS-21-030-024-001/010086
(RAMAVARAM)
|
3621030000NRG24130220240468534
|
13/02/2024
|
Swarupa
|
3621030WL031728
|
Swarupa
|
00688
|
FINO0000001
|
235
|
235
|
Processed
|
13/04/2024
|
|
2922441599
|
|
MERGU SWARUPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARSAMPET
|
TS-21-030-024-001/010131
(RAMAVARAM)
|
3621030000NRG24130220240468541
|
13/02/2024
|
Vasanta
|
3621030WL031728
|
Vasanta
|
00688
|
FINO0000001
|
117
|
117
|
Processed
|
13/04/2024
|
|
2922441594
|
|
Jinukala Vasantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARSAMPET
|
TS-21-030-024-001/010166
(RAMAVARAM)
|
3621030000NRG24130220240468547
|
13/02/2024
|
Vijayalaxmi
|
3621030WL031728
|
Vijayalaxmi
|
00688
|
FINO0000001
|
587
|
587
|
Processed
|
13/04/2024
|
|
2922441571
|
|
JINUKALA VIJAYALAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
51
|
NARSAMPET
|
TS-21-030-024-001/010013
(RAMAVARAM)
|
3621030000NRG24130220240468516
|
13/02/2024
|
Madhavi
|
3621030WL031728
|
Madhavi
|
00688
|
FINO0001001
|
117
|
117
|
Processed
|
13/04/2024
|
|
2922441572
|
|
CHINTHAKAYALA MADHAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARSAMPET
|
TS-21-030-024-001/010027
(RAMAVARAM)
|
3621030000NRG24130220240468518
|
13/02/2024
|
Vijaya
|
3621030WL031728
|
Vijaya
|
00688
|
FINO0001001
|
469
|
469
|
Processed
|
13/04/2024
|
|
2922441592
|
|
JINUKALA UDAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARSAMPET
|
TS-21-030-024-001/010031
(RAMAVARAM)
|
3621030000NRG24130220240468519
|
13/02/2024
|
Naremdar
|
3621030WL031728
|
Naremdar
|
00688
|
FINO0001001
|
704
|
704
|
Processed
|
13/04/2024
|
|
2922441573
|
|
JINUKALA NARENDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARSAMPET
|
TS-21-030-024-001/010058
(RAMAVARAM)
|
3621030000NRG24130220240468525
|
13/02/2024
|
Sambalakshmi
|
3621030WL031728
|
Sambalakshmi
|
00688
|
FINO0001001
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922441569
|
|
Jinukala Sambalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARSAMPET
|
TS-21-030-024-001/010059
(RAMAVARAM)
|
3621030000NRG24130220240468526
|
13/02/2024
|
Rambabu
|
3621030WL031728
|
Rambabu
|
00688
|
FINO0001001
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922441598
|
|
JINUKALA RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARSAMPET
|
TS-21-030-024-001/010063
(RAMAVARAM)
|
3621030000NRG24130220240468528
|
13/02/2024
|
Shyaamala
|
3621030WL031728
|
Shyaamala
|
00688
|
FINO0001001
|
117
|
117
|
Processed
|
13/04/2024
|
|
2922441568
|
|
JINUKALA SHYAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARSAMPET
|
TS-21-030-024-001/010083
(RAMAVARAM)
|
3621030000NRG24130220240468533
|
13/02/2024
|
Manjula
|
3621030WL031728
|
Manjula
|
00688
|
FINO0001001
|
704
|
704
|
Processed
|
13/04/2024
|
|
2922441575
|
|
SATLA MANJULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARSAMPET
|
TS-21-030-024-001/010091
(RAMAVARAM)
|
3621030000NRG24130220240468536
|
13/02/2024
|
Saabayya
|
3621030WL031728
|
Saabayya
|
00688
|
FINO0001001
|
704
|
704
|
Processed
|
13/04/2024
|
|
2922441593
|
|
JINUKALA SAMBAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARSAMPET
|
TS-21-030-024-001/010138
(RAMAVARAM)
|
3621030000NRG24130220240468542
|
13/02/2024
|
Devender
|
3621030WL031728
|
Devender
|
00688
|
FINO0001001
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922441596
|
|
ATHMAKURI DEVENDER
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARSAMPET
|
TS-21-030-024-001/010140
(RAMAVARAM)
|
3621030000NRG24130220240468544
|
13/02/2024
|
Mahender
|
3621030WL031728
|
Mahender
|
00688
|
FINO0001001
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922441597
|
|
JINUKALA MAHENDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARSAMPET
|
TS-21-030-024-001/010158
(RAMAVARAM)
|
3621030000NRG24130220240468546
|
13/02/2024
|
Komala
|
3621030WL031728
|
Komala
|
00688
|
FINO0001001
|
352
|
352
|
Processed
|
13/04/2024
|
|
2922441574
|
|
JINUKALA KOMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARSAMPET
|
TS-21-030-028-002/011305
(GURIJAL)
|
3621030000NRG24130220240468597
|
13/02/2024
|
sarojana
|
3621030WL031731
|
sarojana
|
00688
|
FINO0001001
|
586
|
586
|
Processed
|
13/04/2024
|
|
2922441570
|
|
Manupaty Sarojana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5895
|
5895
|
|
|
|
|
|
|
|
|
63
|
NARSAMPET
|
TS-21-030-023-001/050001
(RAJESWARARAOPALLE)
|
3621030000NRG24130220240468607
|
13/02/2024
|
Buchchamma
|
3621030WL031732
|
Buchchamma
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2922441558
|
|
EDDU BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSAMPET
|
TS-21-030-023-001/050001
(RAJESWARARAOPALLE)
|
3621030000NRG24130220240468606
|
13/02/2024
|
Saambayya
|
3621030WL031732
|
Saambayya
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
13/04/2024
|
|
2922441559
|
|
EDDU SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-023-001/050005
(RAJESWARARAOPALLE)
|
3621030000NRG24130220240468609
|
13/02/2024
|
Lakshmi
|
3621030WL031732
|
Lakshmi
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2922441552
|
|
EDDU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAMPET
|
TS-21-030-023-001/050005
(RAJESWARARAOPALLE)
|
3621030000NRG24130220240468608
|
13/02/2024
|
Mogili
|
3621030WL031732
|
Mogili
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2922441565
|
|
EDDU MOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSAMPET
|
TS-21-030-023-001/050010
(RAJESWARARAOPALLE)
|
3621030000NRG24130220240468611
|
13/02/2024
|
Rajita
|
3621030WL031732
|
Rajita
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
2922441561
|
|
BOJJA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSAMPET
|
TS-21-030-023-001/050011
(RAJESWARARAOPALLE)
|
3621030000NRG24130220240468612
|
13/02/2024
|
Ailayya
|
3621030WL031732
|
Ailayya
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
13/04/2024
|
|
2922441553
|
|
BOJJA ILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSAMPET
|
TS-21-030-023-001/050011
(RAJESWARARAOPALLE)
|
3621030000NRG24130220240468613
|
13/02/2024
|
Sumalata
|
3621030WL031732
|
Sumalata
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
13/04/2024
|
|
2922441555
|
|
BOJJA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAMPET
|
TS-21-030-023-001/050012
(RAJESWARARAOPALLE)
|
3621030000NRG24130220240468614
|
13/02/2024
|
Ramesh
|
3621030WL031732
|
Ramesh
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2922441557
|
|
BOJJA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-023-001/050018
(RAJESWARARAOPALLE)
|
3621030000NRG24130220240468615
|
13/02/2024
|
Kumaaraswaami
|
3621030WL031732
|
Kumaaraswaami
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
13/04/2024
|
|
2922441554
|
|
PITTALA KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSAMPET
|
TS-21-030-023-001/050018
(RAJESWARARAOPALLE)
|
3621030000NRG24130220240468616
|
13/02/2024
|
srilata
|
3621030WL031732
|
srilata
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2922441560
|
|
PITTALA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSAMPET
|
TS-21-030-023-001/050025
(RAJESWARARAOPALLE)
|
3621030000NRG24130220240468617
|
13/02/2024
|
Rajita
|
3621030WL031732
|
Rajita
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2922441551
|
|
BOJJA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSAMPET
|
TS-21-030-023-001/050063
(RAJESWARARAOPALLE)
|
3621030000NRG24130220240468619
|
13/02/2024
|
Swaami
|
3621030WL031732
|
Swaami
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2922441556
|
|
JETTI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSAMPET
|
TS-21-030-023-001/050063
(RAJESWARARAOPALLE)
|
3621030000NRG24130220240468620
|
13/02/2024
|
Vijaya
|
3621030WL031732
|
Vijaya
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2922441566
|
|
JETTI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSAMPET
|
TS-21-030-023-001/050072
(RAJESWARARAOPALLE)
|
3621030000NRG24130220240468621
|
13/02/2024
|
Baabu
|
3621030WL031732
|
Baabu
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
13/04/2024
|
|
2922441563
|
|
BOJJA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSAMPET
|
TS-21-030-023-001/050072
(RAJESWARARAOPALLE)
|
3621030000NRG24130220240468622
|
13/02/2024
|
Raajakka
|
3621030WL031732
|
Raajakka
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2922441564
|
|
BOJJA RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAMPET
|
TS-21-030-023-001/060082
(RAJESWARARAOPALLE)
|
3621030000NRG24130220240468624
|
13/02/2024
|
Sammakka
|
3621030WL031732
|
Sammakka
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
13/04/2024
|
|
2922441562
|
|
BOJJA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSAMPET
|
TS-21-030-024-001/010006
(RAMAVARAM)
|
3621030000NRG24130220240468514
|
13/02/2024
|
Bhagyalakshmi
|
3621030WL031728
|
Bhagyalakshmi
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
13/04/2024
|
|
2922441581
|
|
JINUKALA BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-024-001/010010
(RAMAVARAM)
|
3621030000NRG24130220240468515
|
13/02/2024
|
Vinodha
|
3621030WL031728
|
Vinodha
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922441550
|
|
Jinukala Vinoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARSAMPET
|
TS-21-030-024-001/010014
(RAMAVARAM)
|
3621030000NRG24130220240468517
|
13/02/2024
|
Chamdramouli
|
3621030WL031728
|
Chamdramouli
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922441549
|
|
JINUKALA CHANDRAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSAMPET
|
TS-21-030-024-001/010054
(RAMAVARAM)
|
3621030000NRG24130220240468523
|
13/02/2024
|
Narsamma
|
3621030WL031728
|
Narsamma
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
13/04/2024
|
|
2922441578
|
|
MRS JINUKALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSAMPET
|
TS-21-030-024-001/010054
(RAMAVARAM)
|
3621030000NRG24130220240468522
|
13/02/2024
|
Sammayya
|
3621030WL031728
|
Sammayya
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922441580
|
|
JINUKALA SAMMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NARSAMPET
|
TS-21-030-024-001/010058
(RAMAVARAM)
|
3621030000NRG24130220240468524
|
13/02/2024
|
Saarayya
|
3621030WL031728
|
Saarayya
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
13/04/2024
|
|
2922441579
|
|
JINUKULA SARAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
85
|
NARSAMPET
|
TS-21-030-024-001/010076
(RAMAVARAM)
|
3621030000NRG24130220240468531
|
13/02/2024
|
Lakshmi
|
3621030WL031728
|
Lakshmi
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
13/04/2024
|
|
2922441584
|
|
ATHMAKKURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSAMPET
|
TS-21-030-024-001/010076
(RAMAVARAM)
|
3621030000NRG24130220240468530
|
13/02/2024
|
Sambayya
|
3621030WL031728
|
Sambayya
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
13/04/2024
|
|
2922441583
|
|
ATHAMAKURI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSAMPET
|
TS-21-030-024-001/010079
(RAMAVARAM)
|
3621030000NRG24130220240468532
|
13/02/2024
|
Sandya
|
3621030WL031728
|
Sandya
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
13/04/2024
|
|
2922441582
|
|
POGAKU SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSAMPET
|
TS-21-030-024-001/010104
(RAMAVARAM)
|
3621030000NRG24130220240468538
|
13/02/2024
|
Pushakka
|
3621030WL031728
|
Pushakka
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
13/04/2024
|
|
2922441545
|
|
BANDI PUSHPALILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARSAMPET
|
TS-21-030-024-001/010128
(RAMAVARAM)
|
3621030000NRG24130220240468540
|
13/02/2024
|
Yogavati
|
3621030WL031728
|
Yogavati
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
13/04/2024
|
|
2922441544
|
|
Jinukala Yogavati Jinukal
|
GENERAL POST OFFICE(607245)
|
|
90
|
NARSAMPET
|
TS-21-030-024-001/010138
(RAMAVARAM)
|
3621030000NRG24130220240468543
|
13/02/2024
|
Pushpalata
|
3621030WL031728
|
Pushpalata
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922441576
|
|
ATHMAKURI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSAMPET
|
TS-21-030-024-001/010140
(RAMAVARAM)
|
3621030000NRG24130220240468545
|
13/02/2024
|
Shaarada
|
3621030WL031728
|
Shaarada
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922441577
|
|
SHARADA JINUKALA
|
BANK OF INDIA(508505)
|
|
92
|
NARSAMPET
|
TS-21-030-024-001/20145
(RAMAVARAM)
|
3621030000NRG24130220240468548
|
13/02/2024
|
swathi madagani
|
3621030WL031728
|
swathi madagani
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
13/04/2024
|
|
2922441548
|
|
SWATHI MADAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSAMPET
|
TS-21-030-028-002/010204
(GURIJAL)
|
3621030000NRG24130220240468551
|
13/02/2024
|
Saarayya
|
3621030WL031730
|
Saarayya
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2922441543
|
|
NAGAPURI SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSAMPET
|
TS-21-030-028-002/010299
(GURIJAL)
|
3621030000NRG24130220240468554
|
13/02/2024
|
Nirmala
|
3621030WL031731
|
Nirmala
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
13/04/2024
|
|
2922441535
|
|
Mrs. KORUPOJU NIRAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NARSAMPET
|
TS-21-030-028-002/010356
(GURIJAL)
|
3621030000NRG24130220240468556
|
13/02/2024
|
Savita
|
3621030WL031731
|
Savita
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
13/04/2024
|
|
2922441536
|
|
Mrs. THEPPA SAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NARSAMPET
|
TS-21-030-028-002/010383
(GURIJAL)
|
3621030000NRG24130220240468557
|
13/02/2024
|
Kalaavati
|
3621030WL031731
|
Kalaavati
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
13/04/2024
|
|
2922441537
|
|
Mrs. THALLAPALLI KALAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NARSAMPET
|
TS-21-030-028-002/010418
(GURIJAL)
|
3621030000NRG24130220240468559
|
13/02/2024
|
Neela
|
3621030WL031731
|
Neela
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2922441588
|
|
PODILA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSAMPET
|
TS-21-030-028-002/010425
(GURIJAL)
|
3621030000NRG24130220240468561
|
13/02/2024
|
Suguna
|
3621030WL031731
|
Suguna
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
13/04/2024
|
|
2922441540
|
|
KOKKU SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSAMPET
|
TS-21-030-028-002/010650
(GURIJAL)
|
3621030000NRG24130220240468571
|
13/02/2024
|
Shaarada
|
3621030WL031731
|
Shaarada
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
13/04/2024
|
|
2922441534
|
|
Mrs. MOGULOJU SHARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NARSAMPET
|
TS-21-030-028-002/010792
(GURIJAL)
|
3621030000NRG24130220240468573
|
13/02/2024
|
Kommaalu
|
3621030WL031731
|
Kommaalu
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
13/04/2024
|
|
2922441586
|
|
BANDARI KOMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSAMPET
|
TS-21-030-028-002/010792
(GURIJAL)
|
3621030000NRG24130220240468574
|
13/02/2024
|
Padma
|
3621030WL031731
|
Padma
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
13/04/2024
|
|
2922441585
|
|
BANDARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-028-002/010802
(GURIJAL)
|
3621030000NRG24130220240468576
|
13/02/2024
|
Devemdra
|
3621030WL031731
|
Devemdra
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
13/04/2024
|
|
2922441546
|
|
SUNNAPU DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAMPET
|
TS-21-030-028-002/010802
(GURIJAL)
|
3621030000NRG24130220240468575
|
13/02/2024
|
Lakshmayya
|
3621030WL031731
|
Lakshmayya
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
13/04/2024
|
|
2922441547
|
|
SUNNAPU LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAMPET
|
TS-21-030-028-002/010888
(GURIJAL)
|
3621030000NRG24130220240468578
|
13/02/2024
|
Komala
|
3621030WL031731
|
Komala
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2922441538
|
|
Mrs. AKULA KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NARSAMPET
|
TS-21-030-028-002/010908
(GURIJAL)
|
3621030000NRG24130220240468580
|
13/02/2024
|
Shobha
|
3621030WL031731
|
Shobha
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
13/04/2024
|
|
2922441589
|
|
Ms. IPPA SHOBHA W/O SRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NARSAMPET
|
TS-21-030-028-002/010908
(GURIJAL)
|
3621030000NRG24130220240468579
|
13/02/2024
|
Sreenivas
|
3621030WL031731
|
Sreenivas
|
00691
|
IPOS0000001
|
1388
|
1388
|
Processed
|
13/04/2024
|
|
2922441541
|
|
IPPA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAMPET
|
TS-21-030-028-002/010947
(GURIJAL)
|
3621030000NRG24130220240468584
|
13/02/2024
|
Haima
|
3621030WL031731
|
Haima
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
13/04/2024
|
|
2922441539
|
|
HAIMA Edla Edla
|
GENERAL POST OFFICE(607245)
|
|
108
|
NARSAMPET
|
TS-21-030-028-002/011110
(GURIJAL)
|
3621030000NRG24130220240468588
|
13/02/2024
|
RAVINDER
|
3621030WL031731
|
RAVINDER
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2922441587
|
|
kandula . Ravindar
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
109
|
NARSAMPET
|
TS-21-030-028-002/011187
(GURIJAL)
|
3621030000NRG24130220240468590
|
13/02/2024
|
SRAVANTHI
|
3621030WL031731
|
SRAVANTHI
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
13/04/2024
|
|
2922441590
|
|
Mrs. KOKKU SRAVANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NARSAMPET
|
TS-21-030-028-002/011208
(GURIJAL)
|
3621030000NRG24130220240468591
|
13/02/2024
|
Kavitha
|
3621030WL031731
|
Kavitha
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
13/04/2024
|
|
2922441542
|
|
BANDARI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-028-002/41186
(GURIJAL)
|
3621030000NRG24130220240468604
|
13/02/2024
|
Sammeta Rama
|
3621030WL031731
|
Sammeta Rama
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2922441530
|
|
Mrs. SAMEETA RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NARSAMPET
|
TS-21-030-028-002/41189
(GURIJAL)
|
3621030000NRG24130220240468605
|
13/02/2024
|
Sara Anitha
|
3621030WL031731
|
Sara Anitha
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2922441533
|
|
SARA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42184
|
42184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91623
|
91623
|
|
|
|
|
|
|
|