|
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-21-030-008-005/010539
(NAGURLAPALLE)
|
3621030000NRG24020620230198047
|
02/06/2023
|
saritha
|
3621030WL007524
|
saritha
|
00089
|
CBIN0281205
|
901
|
901
|
Processed
|
08/06/2023
|
|
2312329334
|
|
MRS BURRI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAMPET
|
TS-21-030-008-005/030021
(NAGURLAPALLE)
|
3621030000NRG24020620230198050
|
02/06/2023
|
Rajita
|
3621030WL007524
|
Rajita
|
00089
|
CBIN0281205
|
435
|
435
|
Processed
|
08/06/2023
|
|
2312329356
|
|
Mrs. KANDHI KONDA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-008-005/030039
(NAGURLAPALLE)
|
3621030000NRG24020620230198052
|
02/06/2023
|
Buchchamma
|
3621030WL007524
|
Buchchamma
|
00089
|
CBIN0281205
|
746
|
746
|
Processed
|
08/06/2023
|
|
2312329361
|
|
Jenigela Buchchamma Jenig
|
GENERAL POST OFFICE(607245)
|
|
4
|
NARSAMPET
|
TS-21-030-008-005/030041
(NAGURLAPALLE)
|
3621030000NRG24020620230198054
|
02/06/2023
|
Bhadramma
|
3621030WL007524
|
Bhadramma
|
00089
|
CBIN0281205
|
746
|
746
|
Processed
|
08/06/2023
|
|
2312329374
|
|
SOMARTHI BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSAMPET
|
TS-21-030-008-005/030057
(NAGURLAPALLE)
|
3621030000NRG24020620230198056
|
02/06/2023
|
Ketamma
|
3621030WL007524
|
Ketamma
|
00089
|
CBIN0281205
|
448
|
448
|
Processed
|
08/06/2023
|
|
2312329389
|
|
Mirala Ketamma Mirala
|
GENERAL POST OFFICE(607245)
|
|
6
|
NARSAMPET
|
TS-21-030-008-005/030062
(NAGURLAPALLE)
|
3621030000NRG24020620230198058
|
02/06/2023
|
Ketamma
|
3621030WL007524
|
Ketamma
|
00089
|
CBIN0281205
|
267
|
267
|
Processed
|
08/06/2023
|
|
2312329351
|
|
Ms. MERIYALA KETAMMA W/O MALLESH KETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-008-005/030063
(NAGURLAPALLE)
|
3621030000NRG24020620230198060
|
02/06/2023
|
Chamdru
|
3621030WL007524
|
Chamdru
|
00089
|
CBIN0281205
|
448
|
448
|
Processed
|
08/06/2023
|
|
2312329331
|
|
Mr. MEERALA CHANDRU,S/O ODELU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-008-005/030063
(NAGURLAPALLE)
|
3621030000NRG24020620230198061
|
02/06/2023
|
Swaroopa
|
3621030WL007524
|
Swaroopa
|
00089
|
CBIN0281205
|
597
|
597
|
Processed
|
08/06/2023
|
|
2312329305
|
|
Miryala Swaroopa Miryala
|
GENERAL POST OFFICE(607245)
|
|
9
|
NARSAMPET
|
TS-21-030-008-005/030067
(NAGURLAPALLE)
|
3621030000NRG24020620230198062
|
02/06/2023
|
Lakshmi
|
3621030WL007524
|
Lakshmi
|
00089
|
CBIN0281205
|
267
|
267
|
Processed
|
08/06/2023
|
|
2312329378
|
|
Macchika Lakshmi Macchika
|
GENERAL POST OFFICE(607245)
|
|
10
|
NARSAMPET
|
TS-21-030-008-005/030073
(NAGURLAPALLE)
|
3621030000NRG24020620230198063
|
02/06/2023
|
Rama
|
3621030WL007524
|
Rama
|
00089
|
CBIN0281205
|
400
|
400
|
Processed
|
08/06/2023
|
|
2312329384
|
|
Mrs. VEERA RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-008-005/030084
(NAGURLAPALLE)
|
3621030000NRG24020620230198067
|
02/06/2023
|
Ramesh
|
3621030WL007524
|
Ramesh
|
00089
|
CBIN0281205
|
149
|
149
|
Processed
|
08/06/2023
|
|
2312329376
|
|
Ramesh Goddeti
|
GENERAL POST OFFICE(607245)
|
|
12
|
NARSAMPET
|
TS-21-030-008-005/030084
(NAGURLAPALLE)
|
3621030000NRG24020620230198066
|
02/06/2023
|
Sumalata
|
3621030WL007524
|
Sumalata
|
00089
|
CBIN0281205
|
448
|
448
|
Processed
|
08/06/2023
|
|
2312329300
|
|
MISS GODDATI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAMPET
|
TS-21-030-008-005/030088
(NAGURLAPALLE)
|
3621030000NRG24020620230198068
|
02/06/2023
|
Aruna
|
3621030WL007524
|
Aruna
|
00089
|
CBIN0281205
|
534
|
534
|
Processed
|
08/06/2023
|
|
2312329302
|
|
Nimmala Aruna Nimmala
|
GENERAL POST OFFICE(607245)
|
|
14
|
NARSAMPET
|
TS-21-030-008-005/030090
(NAGURLAPALLE)
|
3621030000NRG24020620230198069
|
02/06/2023
|
Padma
|
3621030WL007524
|
Padma
|
00089
|
CBIN0281205
|
239
|
239
|
Processed
|
08/06/2023
|
|
2312329371
|
|
Mrs. KANDIKONDA PADMA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-008-005/030118
(NAGURLAPALLE)
|
3621030000NRG24020620230198071
|
02/06/2023
|
Komrayya
|
3621030WL007524
|
Komrayya
|
00089
|
CBIN0281205
|
724
|
724
|
Processed
|
08/06/2023
|
|
2312329412
|
|
Mr. ELLA BOINA KOMURAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-008-005/030121
(NAGURLAPALLE)
|
3621030000NRG24020620230198073
|
02/06/2023
|
Sulochana
|
3621030WL007524
|
Sulochana
|
00089
|
CBIN0281205
|
869
|
869
|
Processed
|
08/06/2023
|
|
2312329263
|
|
Polluri Sulochana Polluri
|
GENERAL POST OFFICE(607245)
|
|
17
|
NARSAMPET
|
TS-21-030-008-005/030123
(NAGURLAPALLE)
|
3621030000NRG24020620230198074
|
02/06/2023
|
Sammakka
|
3621030WL007524
|
Sammakka
|
00089
|
CBIN0281205
|
579
|
579
|
Processed
|
08/06/2023
|
|
2312329329
|
|
Mr. TEPPA SAMMAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-008-005/030124
(NAGURLAPALLE)
|
3621030000NRG24020620230198075
|
02/06/2023
|
Kamalamma
|
3621030WL007524
|
Kamalamma
|
00089
|
CBIN0281205
|
722
|
722
|
Processed
|
08/06/2023
|
|
2312329269
|
|
Mentula Kamalamma Mentula
|
GENERAL POST OFFICE(607245)
|
|
19
|
NARSAMPET
|
TS-21-030-008-005/030137
(NAGURLAPALLE)
|
3621030000NRG24020620230198076
|
02/06/2023
|
Jyoti
|
3621030WL007524
|
Jyoti
|
00089
|
CBIN0281205
|
867
|
867
|
Processed
|
08/06/2023
|
|
2312329390
|
|
Jyoti Keerti
|
GENERAL POST OFFICE(607245)
|
|
20
|
NARSAMPET
|
TS-21-030-008-005/030139
(NAGURLAPALLE)
|
3621030000NRG24020620230198077
|
02/06/2023
|
Pochamma
|
3621030WL007524
|
Pochamma
|
00089
|
CBIN0281205
|
289
|
289
|
Processed
|
08/06/2023
|
|
2312329288
|
|
Mrs. PALLE POSHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-008-005/030142
(NAGURLAPALLE)
|
3621030000NRG24020620230198078
|
02/06/2023
|
Sammakka
|
3621030WL007524
|
Sammakka
|
00089
|
CBIN0281205
|
433
|
433
|
Processed
|
08/06/2023
|
|
2312329347
|
|
Javvaji Sammakka Javvaji
|
GENERAL POST OFFICE(607245)
|
|
22
|
NARSAMPET
|
TS-21-030-008-005/030167
(NAGURLAPALLE)
|
3621030000NRG24020620230198081
|
02/06/2023
|
Karnaakar
|
3621030WL007524
|
Karnaakar
|
00089
|
CBIN0281205
|
450
|
450
|
Processed
|
08/06/2023
|
|
2312329294
|
|
Mr. AYITHA KARNAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-008-005/030167
(NAGURLAPALLE)
|
3621030000NRG24020620230198080
|
02/06/2023
|
Kavita
|
3621030WL007524
|
Kavita
|
00089
|
CBIN0281205
|
901
|
901
|
Processed
|
08/06/2023
|
|
2312329402
|
|
Mrs. AYITHA KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-008-005/030186
(NAGURLAPALLE)
|
3621030000NRG24020620230198082
|
02/06/2023
|
Ramesh
|
3621030WL007524
|
Ramesh
|
00089
|
CBIN0281205
|
433
|
433
|
Processed
|
08/06/2023
|
|
2312329307
|
|
Mr. THANUGULA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-008-005/030186
(NAGURLAPALLE)
|
3621030000NRG24020620230198083
|
02/06/2023
|
Thanugula Sandhya
|
3621030WL007524
|
Thanugula Sandhya
|
00089
|
CBIN0281205
|
722
|
722
|
Processed
|
08/06/2023
|
|
2312329265
|
|
MS SANDHYA JANGILI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAMPET
|
TS-21-030-008-005/030189
(NAGURLAPALLE)
|
3621030000NRG24020620230198084
|
02/06/2023
|
Swapna
|
3621030WL007524
|
Swapna
|
00089
|
CBIN0281205
|
901
|
901
|
Processed
|
08/06/2023
|
|
2312329353
|
|
Thanugula Swapna Thanugul
|
GENERAL POST OFFICE(607245)
|
|
27
|
NARSAMPET
|
TS-21-030-008-005/030193
(NAGURLAPALLE)
|
3621030000NRG24020620230198085
|
02/06/2023
|
Bakkayya
|
3621030WL007524
|
Bakkayya
|
00089
|
CBIN0281205
|
289
|
289
|
Processed
|
08/06/2023
|
|
2312329354
|
|
Thanugula Bakkayya Thanug
|
GENERAL POST OFFICE(607245)
|
|
28
|
NARSAMPET
|
TS-21-030-008-005/030193
(NAGURLAPALLE)
|
3621030000NRG24020620230198086
|
02/06/2023
|
Poolamma
|
3621030WL007524
|
Poolamma
|
00089
|
CBIN0281205
|
867
|
867
|
Processed
|
08/06/2023
|
|
2312329287
|
|
MRS PULAMMA THANUGULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-008-005/030195
(NAGURLAPALLE)
|
3621030000NRG24020620230198087
|
02/06/2023
|
Sammakka
|
3621030WL007524
|
Sammakka
|
00089
|
CBIN0281205
|
901
|
901
|
Processed
|
08/06/2023
|
|
2312329367
|
|
SAMMAKKA THANUGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
30
|
NARSAMPET
|
TS-21-030-008-005/030196
(NAGURLAPALLE)
|
3621030000NRG24020620230198089
|
02/06/2023
|
Sammakka
|
3621030WL007524
|
Sammakka
|
00089
|
CBIN0281205
|
901
|
901
|
Processed
|
08/06/2023
|
|
2312329362
|
|
SAMMAKKA THANUGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
31
|
NARSAMPET
|
TS-21-030-008-005/030196
(NAGURLAPALLE)
|
3621030000NRG24020620230198088
|
02/06/2023
|
Vanamma
|
3621030WL007524
|
Vanamma
|
00089
|
CBIN0281205
|
901
|
901
|
Processed
|
08/06/2023
|
|
2312329303
|
|
MISS THANUGULA VANAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSAMPET
|
TS-21-030-008-005/030198
(NAGURLAPALLE)
|
3621030000NRG24020620230198092
|
02/06/2023
|
Kalpana
|
3621030WL007524
|
Kalpana
|
00089
|
CBIN0281205
|
901
|
901
|
Processed
|
08/06/2023
|
|
2312329304
|
|
THANUGULA KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSAMPET
|
TS-21-030-008-005/030199
(NAGURLAPALLE)
|
3621030000NRG24020620230198093
|
02/06/2023
|
Lachchayya
|
3621030WL007524
|
Lachchayya
|
00089
|
CBIN0281205
|
598
|
598
|
Processed
|
08/06/2023
|
|
2312329355
|
|
MR LACHAIAH THANUGULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAMPET
|
TS-21-030-008-005/030203
(NAGURLAPALLE)
|
3621030000NRG24020620230198096
|
02/06/2023
|
Saaramgapaani
|
3621030WL007524
|
Saaramgapaani
|
00089
|
CBIN0281205
|
478
|
478
|
Processed
|
08/06/2023
|
|
2312329344
|
|
Mr. THANUGULA SARANGAPANI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-008-005/030204
(NAGURLAPALLE)
|
3621030000NRG24020620230198099
|
02/06/2023
|
Kavita
|
3621030WL007524
|
Kavita
|
00089
|
CBIN0281205
|
901
|
901
|
Processed
|
08/06/2023
|
|
2312329370
|
|
Kotta Kavita Kotta
|
GENERAL POST OFFICE(607245)
|
|
36
|
NARSAMPET
|
TS-21-030-008-005/030207
(NAGURLAPALLE)
|
3621030000NRG24020620230198100
|
02/06/2023
|
Sunil
|
3621030WL007524
|
Sunil
|
00089
|
CBIN0281205
|
901
|
901
|
Processed
|
08/06/2023
|
|
2312329366
|
|
BURRI SUNIL
|
UNION BANK OF INDIA(508500)
|
|
37
|
NARSAMPET
|
TS-21-030-008-005/030210
(NAGURLAPALLE)
|
3621030000NRG24020620230198101
|
02/06/2023
|
Vijaya
|
3621030WL007524
|
Vijaya
|
00089
|
CBIN0281205
|
901
|
901
|
Processed
|
08/06/2023
|
|
2312329348
|
|
Burri Vijaya Burri
|
GENERAL POST OFFICE(607245)
|
|
38
|
NARSAMPET
|
TS-21-030-008-005/030213
(NAGURLAPALLE)
|
3621030000NRG24020620230198105
|
02/06/2023
|
Mariya
|
3621030WL007524
|
Mariya
|
00089
|
CBIN0281205
|
450
|
450
|
Processed
|
08/06/2023
|
|
2312329296
|
|
MRS KUKKAMUDI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAMPET
|
TS-21-030-008-005/030215
(NAGURLAPALLE)
|
3621030000NRG24020620230198106
|
02/06/2023
|
Sarita
|
3621030WL007524
|
Sarita
|
00089
|
CBIN0281205
|
751
|
751
|
Processed
|
08/06/2023
|
|
2312329333
|
|
MRS MADASI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAMPET
|
TS-21-030-008-005/030231
(NAGURLAPALLE)
|
3621030000NRG24020620230198111
|
02/06/2023
|
Kalpana
|
3621030WL007524
|
Kalpana
|
00089
|
CBIN0281205
|
867
|
867
|
Processed
|
08/06/2023
|
|
2312329375
|
|
Mrs. SOURAPU KALAPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSAMPET
|
TS-21-030-008-005/030231
(NAGURLAPALLE)
|
3621030000NRG24020620230198110
|
02/06/2023
|
Ramesh
|
3621030WL007524
|
Ramesh
|
00089
|
CBIN0281205
|
867
|
867
|
Processed
|
08/06/2023
|
|
2312329291
|
|
Mr. SOURAPU . RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSAMPET
|
TS-21-030-008-005/030233
(NAGURLAPALLE)
|
3621030000NRG24020620230198114
|
02/06/2023
|
thanugula kavya
|
3621030WL007524
|
thanugula kavya
|
00089
|
CBIN0281205
|
867
|
867
|
Processed
|
08/06/2023
|
|
2312329271
|
|
MISS ARSHAM KAVYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSAMPET
|
TS-21-030-008-005/030233
(NAGURLAPALLE)
|
3621030000NRG24020620230198112
|
02/06/2023
|
Vijaya
|
3621030WL007524
|
Vijaya
|
00089
|
CBIN0281205
|
578
|
578
|
Processed
|
08/06/2023
|
|
2312329295
|
|
MS TANUGULA SUSMITHA AND T VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSAMPET
|
TS-21-030-008-005/030234
(NAGURLAPALLE)
|
3621030000NRG24020620230198115
|
02/06/2023
|
NALIMELA SHAILAJA
|
3621030WL007524
|
NALIMELA SHAILAJA
|
00089
|
CBIN0281205
|
751
|
751
|
Processed
|
08/06/2023
|
|
2312329299
|
|
MS SHAILAJA NALIMELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAMPET
|
TS-21-030-008-005/030235
(NAGURLAPALLE)
|
3621030000NRG24020620230198117
|
02/06/2023
|
raaNi
|
3621030WL007524
|
raaNi
|
00089
|
CBIN0281205
|
901
|
901
|
Processed
|
08/06/2023
|
|
2312329264
|
|
MISS RANI BURRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSAMPET
|
TS-21-030-008-005/030238
(NAGURLAPALLE)
|
3621030000NRG24020620230198118
|
02/06/2023
|
Shaamta
|
3621030WL007524
|
Shaamta
|
00089
|
CBIN0281205
|
478
|
478
|
Processed
|
08/06/2023
|
|
2312329349
|
|
Mrs. BURRI SHANTHAMM A W/O ADHAIAH SHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSAMPET
|
TS-21-030-008-005/030347
(NAGURLAPALLE)
|
3621030000NRG24020620230198119
|
02/06/2023
|
ashOk
|
3621030WL007524
|
ashOk
|
00089
|
CBIN0281205
|
149
|
149
|
Processed
|
08/06/2023
|
|
2312329357
|
|
Mr. BATTU ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSAMPET
|
TS-21-030-008-005/030349
(NAGURLAPALLE)
|
3621030000NRG24020620230198120
|
02/06/2023
|
Devemdra
|
3621030WL007524
|
Devemdra
|
00089
|
CBIN0281205
|
534
|
534
|
Processed
|
08/06/2023
|
|
2312329298
|
|
Gangadi Devendra Gangadi
|
GENERAL POST OFFICE(607245)
|
|
49
|
NARSAMPET
|
TS-21-030-008-005/030371
(NAGURLAPALLE)
|
3621030000NRG24020620230198121
|
02/06/2023
|
Poolamma
|
3621030WL007524
|
Poolamma
|
00089
|
CBIN0281205
|
746
|
746
|
Processed
|
08/06/2023
|
|
2312329301
|
|
Kadaboina Pulamma Kadaboi
|
GENERAL POST OFFICE(607245)
|
|
50
|
NARSAMPET
|
TS-21-030-008-005/030376
(NAGURLAPALLE)
|
3621030000NRG24020620230198122
|
02/06/2023
|
Upemdra
|
3621030WL007524
|
Upemdra
|
00089
|
CBIN0281205
|
746
|
746
|
Processed
|
08/06/2023
|
|
2312329290
|
|
Mrs. BOLLAM UPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSAMPET
|
TS-21-030-008-005/030387
(NAGURLAPALLE)
|
3621030000NRG24020620230198123
|
02/06/2023
|
Radha
|
3621030WL007524
|
Radha
|
00089
|
CBIN0281205
|
718
|
718
|
Processed
|
08/06/2023
|
|
2312329297
|
|
MRS MADASI RADHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSAMPET
|
TS-21-030-008-005/030391
(NAGURLAPALLE)
|
3621030000NRG24020620230198124
|
02/06/2023
|
Vinoda
|
3621030WL007524
|
Vinoda
|
00089
|
CBIN0281205
|
746
|
746
|
Processed
|
08/06/2023
|
|
2312329335
|
|
Mr. BOLLAM VINODA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSAMPET
|
TS-21-030-008-005/030394
(NAGURLAPALLE)
|
3621030000NRG24020620230198126
|
02/06/2023
|
Kavita
|
3621030WL007524
|
Kavita
|
00089
|
CBIN0281205
|
869
|
869
|
Processed
|
08/06/2023
|
|
2312329368
|
|
Keshetti Kavitha Keshetti
|
GENERAL POST OFFICE(607245)
|
|
54
|
NARSAMPET
|
TS-21-030-008-005/030394
(NAGURLAPALLE)
|
3621030000NRG24020620230198125
|
02/06/2023
|
Naremdar
|
3621030WL007524
|
Naremdar
|
00089
|
CBIN0281205
|
724
|
724
|
Processed
|
08/06/2023
|
|
2312329332
|
|
Mr. KESHETTI NARENDAR S/O RAMASWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSAMPET
|
TS-21-030-008-005/030394
(NAGURLAPALLE)
|
3621030000NRG24020620230198127
|
02/06/2023
|
Saishiva
|
3621030WL007524
|
Saishiva
|
00089
|
CBIN0281205
|
145
|
145
|
Processed
|
08/06/2023
|
|
2312329270
|
|
MR KESHETTI SAI SHIVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAMPET
|
TS-21-030-008-005/030395
(NAGURLAPALLE)
|
3621030000NRG24020620230198128
|
02/06/2023
|
Shobha
|
3621030WL007524
|
Shobha
|
00089
|
CBIN0281205
|
579
|
579
|
Processed
|
08/06/2023
|
|
2312329369
|
|
Mrs. KESHETTI SHOBA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARSAMPET
|
TS-21-030-008-005/030414
(NAGURLAPALLE)
|
3621030000NRG24020620230198131
|
02/06/2023
|
Rajita
|
3621030WL007524
|
Rajita
|
00089
|
CBIN0281205
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312329306
|
|
MISS PESARU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAMPET
|
TS-21-030-008-005/030434
(NAGURLAPALLE)
|
3621030000NRG24020620230198133
|
02/06/2023
|
Lakshmi
|
3621030WL007524
|
Lakshmi
|
00089
|
CBIN0281205
|
149
|
149
|
Processed
|
08/06/2023
|
|
2312329372
|
|
Mrs. KANDIKONDA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSAMPET
|
TS-21-030-008-005/030435
(NAGURLAPALLE)
|
3621030000NRG24020620230198134
|
02/06/2023
|
Shaajahan
|
3621030WL007524
|
Shaajahan
|
00089
|
CBIN0281205
|
598
|
598
|
Processed
|
08/06/2023
|
|
2312329345
|
|
Mahammad Shaajahan Mahamm
|
GENERAL POST OFFICE(607245)
|
|
60
|
NARSAMPET
|
TS-21-030-008-005/030451
(NAGURLAPALLE)
|
3621030000NRG24020620230198136
|
02/06/2023
|
Kavitha
|
3621030WL007524
|
Kavitha
|
00089
|
CBIN0281205
|
722
|
722
|
Processed
|
08/06/2023
|
|
2312329350
|
|
Mrs. PALLE KAVITHA W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARSAMPET
|
TS-21-030-008-005/030460
(NAGURLAPALLE)
|
3621030000NRG24020620230198139
|
02/06/2023
|
Anita
|
3621030WL007524
|
Anita
|
00089
|
CBIN0281205
|
448
|
448
|
Processed
|
08/06/2023
|
|
2312329352
|
|
ANITHA NIMMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
62
|
NARSAMPET
|
TS-21-030-008-005/030461
(NAGURLAPALLE)
|
3621030000NRG24020620230198140
|
02/06/2023
|
Rama
|
3621030WL007524
|
Rama
|
00089
|
CBIN0281205
|
869
|
869
|
Processed
|
08/06/2023
|
|
2312329262
|
|
Ponna Rama Ponna
|
GENERAL POST OFFICE(607245)
|
|
63
|
NARSAMPET
|
TS-21-030-008-005/030462
(NAGURLAPALLE)
|
3621030000NRG24020620230198141
|
02/06/2023
|
Kavita
|
3621030WL007524
|
Kavita
|
00089
|
CBIN0281205
|
299
|
299
|
Processed
|
08/06/2023
|
|
2312329330
|
|
Mrs. Suram Kavitha Chandar
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
NARSAMPET
|
TS-21-030-008-005/030478
(NAGURLAPALLE)
|
3621030000NRG24020620230198144
|
02/06/2023
|
Ganesh
|
3621030WL007524
|
Ganesh
|
00089
|
CBIN0281205
|
448
|
448
|
Processed
|
08/06/2023
|
|
2312329380
|
|
Veera Ganesh Veera
|
GENERAL POST OFFICE(607245)
|
|
65
|
NARSAMPET
|
TS-21-030-008-005/030478
(NAGURLAPALLE)
|
3621030000NRG24020620230198143
|
02/06/2023
|
Sreelatha
|
3621030WL007524
|
Sreelatha
|
00089
|
CBIN0281205
|
597
|
597
|
Processed
|
08/06/2023
|
|
2312329381
|
|
Veera Sreelatha Veera
|
GENERAL POST OFFICE(607245)
|
|
66
|
NARSAMPET
|
TS-21-030-008-005/030481
(NAGURLAPALLE)
|
3621030000NRG24020620230198146
|
02/06/2023
|
Srilatha
|
3621030WL007524
|
Srilatha
|
00089
|
CBIN0281205
|
150
|
150
|
Processed
|
08/06/2023
|
|
2312329383
|
|
Mrs. THANUGULA SRILATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARSAMPET
|
TS-21-030-008-005/030482
(NAGURLAPALLE)
|
3621030000NRG24020620230198147
|
02/06/2023
|
Sandhyaraani
|
3621030WL007524
|
Sandhyaraani
|
00089
|
CBIN0281205
|
724
|
724
|
Processed
|
08/06/2023
|
|
2312329267
|
|
pandavula Sandhyaraani pa
|
GENERAL POST OFFICE(607245)
|
|
68
|
NARSAMPET
|
TS-21-030-008-005/030483
(NAGURLAPALLE)
|
3621030000NRG24020620230198149
|
02/06/2023
|
Burri Sravanthi
|
3621030WL007524
|
Burri Sravanthi
|
00089
|
CBIN0281205
|
901
|
901
|
Processed
|
08/06/2023
|
|
2312329286
|
|
Mrs. BURRI SRAVANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARSAMPET
|
TS-21-030-008-005/030483
(NAGURLAPALLE)
|
3621030000NRG24020620230198148
|
02/06/2023
|
Saagar
|
3621030WL007524
|
Saagar
|
00089
|
CBIN0281205
|
751
|
751
|
Processed
|
08/06/2023
|
|
2312329346
|
|
Mr. BURRI SAGAR S/O SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARSAMPET
|
TS-21-030-008-005/030487
(NAGURLAPALLE)
|
3621030000NRG24020620230198151
|
02/06/2023
|
Giraboina Gouri
|
3621030WL007524
|
Giraboina Gouri
|
00089
|
CBIN0281205
|
869
|
869
|
Processed
|
08/06/2023
|
|
2312329363
|
|
Mrs. GIRABOINA GOURI VANI S/O SEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARSAMPET
|
TS-21-030-008-005/030491
(NAGURLAPALLE)
|
3621030000NRG24020620230198153
|
02/06/2023
|
Latha
|
3621030WL007524
|
Latha
|
00089
|
CBIN0281205
|
579
|
579
|
Processed
|
08/06/2023
|
|
2312329293
|
|
Mrs. KATLA LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARSAMPET
|
TS-21-030-008-005/030491
(NAGURLAPALLE)
|
3621030000NRG24020620230198152
|
02/06/2023
|
Shyaam
|
3621030WL007524
|
Shyaam
|
00089
|
CBIN0281205
|
869
|
869
|
Processed
|
08/06/2023
|
|
2312329292
|
|
Mr. KATLA . SHYAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARSAMPET
|
TS-21-030-008-005/030516
(NAGURLAPALLE)
|
3621030000NRG24020620230198156
|
02/06/2023
|
Sudi
|
3621030WL007524
|
Sudi
|
00089
|
CBIN0281205
|
289
|
289
|
Processed
|
08/06/2023
|
|
2312329289
|
|
MR THANUGULA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSAMPET
|
TS-21-030-008-005/30538
(NAGURLAPALLE)
|
3621030000NRG24020620230198157
|
02/06/2023
|
Pambala Ramesh
|
3621030WL007524
|
Pambala Ramesh
|
00089
|
CBIN0281205
|
579
|
579
|
Processed
|
08/06/2023
|
|
2312329336
|
|
RAMESH PAMBALA
|
ICICI BANK LTD(508534)
|
|
75
|
NARSAMPET
|
TS-21-030-008-005/30540
(NAGURLAPALLE)
|
3621030000NRG24020620230198158
|
02/06/2023
|
Katla Raju
|
3621030WL007524
|
Katla Raju
|
00089
|
CBIN0281205
|
724
|
724
|
Processed
|
08/06/2023
|
|
2312329266
|
|
MR KATLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46885
|
46885
|
|
|
|
|
|
|
|
|
76
|
NARSAMPET
|
TS-21-030-010-008/020002
(LAKNEPALLE)
|
3621030000NRG24020620230198230
|
02/06/2023
|
Sujata
|
3621030WL007527
|
Sujata
|
00177
|
IOBA0003759
|
485
|
485
|
Processed
|
08/06/2023
|
|
2312329276
|
|
UNDRATHI SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NARSAMPET
|
TS-21-030-010-008/020013
(LAKNEPALLE)
|
3621030000NRG24020620230198234
|
02/06/2023
|
Shrilata
|
3621030WL007527
|
Shrilata
|
00177
|
IOBA0003759
|
1133
|
1133
|
Processed
|
08/06/2023
|
|
2312329280
|
|
BORRA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAMPET
|
TS-21-030-010-008/020021
(LAKNEPALLE)
|
3621030000NRG24020620230198245
|
02/06/2023
|
Aruna
|
3621030WL007527
|
Aruna
|
00177
|
IOBA0003759
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312329273
|
|
SINGU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSAMPET
|
TS-21-030-010-008/020021
(LAKNEPALLE)
|
3621030000NRG24020620230198244
|
02/06/2023
|
Suresh
|
3621030WL007527
|
Suresh
|
00177
|
IOBA0003759
|
324
|
324
|
Processed
|
08/06/2023
|
|
2312329277
|
|
SINGU SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-010-008/020038
(LAKNEPALLE)
|
3621030000NRG24020620230198250
|
02/06/2023
|
Saarakka
|
3621030WL007527
|
Saarakka
|
00177
|
IOBA0003759
|
971
|
971
|
Processed
|
08/06/2023
|
|
2312329274
|
|
NANABOINA SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARSAMPET
|
TS-21-030-010-008/020039
(LAKNEPALLE)
|
3621030000NRG24020620230198252
|
02/06/2023
|
Raadhika
|
3621030WL007527
|
Raadhika
|
00177
|
IOBA0003759
|
1132
|
1132
|
Processed
|
08/06/2023
|
|
2312329275
|
|
RAJULAPATI RADHAIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NARSAMPET
|
TS-21-030-010-008/020046
(LAKNEPALLE)
|
3621030000NRG24020620230198260
|
02/06/2023
|
Ramayamma
|
3621030WL007527
|
Ramayamma
|
00177
|
IOBA0003759
|
971
|
971
|
Processed
|
08/06/2023
|
|
2312329279
|
|
BORRA RAMAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NARSAMPET
|
TS-21-030-010-008/020053
(LAKNEPALLE)
|
3621030000NRG24020620230198272
|
02/06/2023
|
shilpa
|
3621030WL007527
|
shilpa
|
00177
|
IOBA0003759
|
1133
|
1133
|
Processed
|
08/06/2023
|
|
2312329282
|
|
PANCHAMURTI SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSAMPET
|
TS-21-030-010-008/020056
(LAKNEPALLE)
|
3621030000NRG24020620230198277
|
02/06/2023
|
Shreenu
|
3621030WL007527
|
Shreenu
|
00177
|
IOBA0003759
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312329278
|
|
KAMATHAM SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NARSAMPET
|
TS-21-030-010-008/020062
(LAKNEPALLE)
|
3621030000NRG24020620230198283
|
02/06/2023
|
Raajamma
|
3621030WL007527
|
Raajamma
|
00177
|
IOBA0003759
|
1294
|
1294
|
Processed
|
08/06/2023
|
|
2312329281
|
|
RAJULAPATI RAJAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NARSAMPET
|
TS-21-030-010-008/020079
(LAKNEPALLE)
|
3621030000NRG24020620230198290
|
02/06/2023
|
Yugender
|
3621030WL007527
|
Yugender
|
00177
|
IOBA0003759
|
1133
|
1133
|
Processed
|
08/06/2023
|
|
2312329285
|
|
NANABOINA YUGENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSAMPET
|
TS-21-030-010-008/020081
(LAKNEPALLE)
|
3621030000NRG24020620230198293
|
02/06/2023
|
ravi
|
3621030WL007527
|
ravi
|
00177
|
IOBA0003759
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312329283
|
|
GOPATI RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NARSAMPET
|
TS-21-030-010-008/020085
(LAKNEPALLE)
|
3621030000NRG24020620230198294
|
02/06/2023
|
venkateshwarlu
|
3621030WL007527
|
venkateshwarlu
|
00177
|
IOBA0003759
|
324
|
324
|
Processed
|
08/06/2023
|
|
2312329284
|
|
VURRANKI VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11327
|
11327
|
|
|
|
|
|
|
|
|
89
|
NARSAMPET
|
TS-21-030-008-005/010002
(NAGURLAPALLE)
|
3621030000NRG24020620230198044
|
02/06/2023
|
savita
|
3621030WL007524
|
savita
|
00415
|
SBIN0005876
|
448
|
448
|
Processed
|
08/06/2023
|
|
2312329260
|
|
MRS SAVITHA VENNAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSAMPET
|
TS-21-030-008-005/030005
(NAGURLAPALLE)
|
3621030000NRG24020620230198048
|
02/06/2023
|
Sarojana
|
3621030WL007524
|
Sarojana
|
00415
|
SBIN0005876
|
869
|
869
|
Processed
|
08/06/2023
|
|
2312329421
|
|
MRS SAROJANA KATLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSAMPET
|
TS-21-030-008-005/030031
(NAGURLAPALLE)
|
3621030000NRG24020620230198051
|
02/06/2023
|
Rama
|
3621030WL007524
|
Rama
|
00415
|
SBIN0005876
|
149
|
149
|
Processed
|
08/06/2023
|
|
2312329419
|
|
MISS JANIGELA RAMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSAMPET
|
TS-21-030-008-005/030062
(NAGURLAPALLE)
|
3621030000NRG24020620230198059
|
02/06/2023
|
manasa
|
3621030WL007524
|
manasa
|
00415
|
SBIN0005876
|
133
|
133
|
Processed
|
08/06/2023
|
|
2312329261
|
|
MS MIRYALA MANASA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSAMPET
|
TS-21-030-008-005/030097
(NAGURLAPALLE)
|
3621030000NRG24020620230198070
|
02/06/2023
|
Sarojana
|
3621030WL007524
|
Sarojana
|
00415
|
SBIN0005876
|
433
|
433
|
Processed
|
08/06/2023
|
|
2312329418
|
|
MISS JAVAJI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSAMPET
|
TS-21-030-008-005/030199
(NAGURLAPALLE)
|
3621030000NRG24020620230198095
|
02/06/2023
|
Sarojana
|
3621030WL007524
|
Sarojana
|
00415
|
SBIN0005876
|
239
|
239
|
Processed
|
08/06/2023
|
|
2312329414
|
|
MRS THANUGULA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSAMPET
|
TS-21-030-008-005/030199
(NAGURLAPALLE)
|
3621030000NRG24020620230198094
|
02/06/2023
|
Swaroopa
|
3621030WL007524
|
Swaroopa
|
00415
|
SBIN0005876
|
718
|
718
|
Processed
|
08/06/2023
|
|
2312329413
|
|
MRS THANUGULA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSAMPET
|
TS-21-030-008-005/030211
(NAGURLAPALLE)
|
3621030000NRG24020620230198103
|
02/06/2023
|
Karnaakar
|
3621030WL007524
|
Karnaakar
|
00415
|
SBIN0005876
|
450
|
450
|
Processed
|
08/06/2023
|
|
2312329328
|
|
MR BURRI KARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSAMPET
|
TS-21-030-008-005/030218
(NAGURLAPALLE)
|
3621030000NRG24020620230198109
|
02/06/2023
|
Banny Ellandula
|
3621030WL007524
|
Banny Ellandula
|
00415
|
SBIN0005876
|
433
|
433
|
Processed
|
08/06/2023
|
|
2312329416
|
|
MR ELLANDULA BANNY
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSAMPET
|
TS-21-030-008-005/030218
(NAGURLAPALLE)
|
3621030000NRG24020620230198108
|
02/06/2023
|
Kalpana
|
3621030WL007524
|
Kalpana
|
00415
|
SBIN0005876
|
867
|
867
|
Processed
|
08/06/2023
|
|
2312329422
|
|
MRS KALPANA ELLANDULA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSAMPET
|
TS-21-030-008-005/030234
(NAGURLAPALLE)
|
3621030000NRG24020620230198116
|
02/06/2023
|
Ellayya
|
3621030WL007524
|
Ellayya
|
00415
|
SBIN0005876
|
718
|
718
|
Processed
|
08/06/2023
|
|
2312329420
|
|
MR ELLAIAH NALIMELA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSAMPET
|
TS-21-030-008-005/030411
(NAGURLAPALLE)
|
3621030000NRG24020620230198130
|
02/06/2023
|
Latha
|
3621030WL007524
|
Latha
|
00415
|
SBIN0005876
|
400
|
400
|
Processed
|
08/06/2023
|
|
2312329315
|
|
MRS LATHA MIRALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSAMPET
|
TS-21-030-008-005/030451
(NAGURLAPALLE)
|
3621030000NRG24020620230198138
|
02/06/2023
|
Palle Dileep
|
3621030WL007524
|
Palle Dileep
|
00415
|
SBIN0005876
|
578
|
578
|
Processed
|
08/06/2023
|
|
2312329340
|
|
MR PALLE DILEEP
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSAMPET
|
TS-21-030-008-005/030462
(NAGURLAPALLE)
|
3621030000NRG24020620230198142
|
02/06/2023
|
SURAM MOHAN CHANDU
|
3621030WL007524
|
SURAM MOHAN CHANDU
|
00415
|
SBIN0005876
|
149
|
149
|
Processed
|
08/06/2023
|
|
2312329341
|
|
MR SURAM MOHAN CHANDU
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSAMPET
|
TS-21-030-008-005/030486
(NAGURLAPALLE)
|
3621030000NRG24020620230198150
|
02/06/2023
|
Vanitha
|
3621030WL007524
|
Vanitha
|
00415
|
SBIN0005876
|
901
|
901
|
Processed
|
08/06/2023
|
|
2312329417
|
|
MISS THANUGULA VANITHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSAMPET
|
TS-21-030-010-008/020007
(LAKNEPALLE)
|
3621030000NRG24020620230198233
|
02/06/2023
|
Yadamma
|
3621030WL007527
|
Yadamma
|
00415
|
SBIN0005876
|
1132
|
1132
|
Processed
|
08/06/2023
|
|
2312329395
|
|
MRS YADAMMA GADHAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSAMPET
|
TS-21-030-010-008/020015
(LAKNEPALLE)
|
3621030000NRG24020620230198236
|
02/06/2023
|
Ketamma
|
3621030WL007527
|
Ketamma
|
00415
|
SBIN0005876
|
1132
|
1132
|
Processed
|
08/06/2023
|
|
2312329365
|
|
MRS NANABOINA KETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSAMPET
|
TS-21-030-010-008/020016
(LAKNEPALLE)
|
3621030000NRG24020620230198238
|
02/06/2023
|
Mallayya
|
3621030WL007527
|
Mallayya
|
00415
|
SBIN0005876
|
971
|
971
|
Processed
|
08/06/2023
|
|
2312329360
|
|
RAJULAPATI MALLAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
NARSAMPET
|
TS-21-030-010-008/020016
(LAKNEPALLE)
|
3621030000NRG24020620230198237
|
02/06/2023
|
Padma
|
3621030WL007527
|
Padma
|
00415
|
SBIN0005876
|
1132
|
1132
|
Processed
|
08/06/2023
|
|
2312329409
|
|
MS RAJULAPATI PADMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSAMPET
|
TS-21-030-010-008/020017
(LAKNEPALLE)
|
3621030000NRG24020620230198239
|
02/06/2023
|
Ailamma
|
3621030WL007527
|
Ailamma
|
00415
|
SBIN0005876
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312329385
|
|
MRS NANABOINA AILAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSAMPET
|
TS-21-030-010-008/020019
(LAKNEPALLE)
|
3621030000NRG24020620230198241
|
02/06/2023
|
Komuramma
|
3621030WL007527
|
Komuramma
|
00415
|
SBIN0005876
|
1294
|
1294
|
Processed
|
08/06/2023
|
|
2312329401
|
|
MS GADEM KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSAMPET
|
TS-21-030-010-008/020019
(LAKNEPALLE)
|
3621030000NRG24020620230198240
|
02/06/2023
|
Raajaalu
|
3621030WL007527
|
Raajaalu
|
00415
|
SBIN0005876
|
1132
|
1132
|
Processed
|
08/06/2023
|
|
2312329403
|
|
MRS GADAM RAJALU
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSAMPET
|
TS-21-030-010-008/020020
(LAKNEPALLE)
|
3621030000NRG24020620230198243
|
02/06/2023
|
Kavita
|
3621030WL007527
|
Kavita
|
00415
|
SBIN0005876
|
1132
|
1132
|
Processed
|
08/06/2023
|
|
2312329396
|
|
MRS KAVITHA GADHAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSAMPET
|
TS-21-030-010-008/020020
(LAKNEPALLE)
|
3621030000NRG24020620230198242
|
02/06/2023
|
Saayilu
|
3621030WL007527
|
Saayilu
|
00415
|
SBIN0005876
|
1132
|
1132
|
Processed
|
08/06/2023
|
|
2312329382
|
|
MR CHINA SAIL GADAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSAMPET
|
TS-21-030-010-008/020022
(LAKNEPALLE)
|
3621030000NRG24020620230198247
|
02/06/2023
|
Ellamma
|
3621030WL007527
|
Ellamma
|
00415
|
SBIN0005876
|
1132
|
1132
|
Processed
|
08/06/2023
|
|
2312329377
|
|
MRS GADDAM ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSAMPET
|
TS-21-030-010-008/020036
(LAKNEPALLE)
|
3621030000NRG24020620230198249
|
02/06/2023
|
Padma
|
3621030WL007527
|
Padma
|
00415
|
SBIN0005876
|
1132
|
1132
|
Processed
|
08/06/2023
|
|
2312329392
|
|
MRS GADHAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSAMPET
|
TS-21-030-010-008/020038
(LAKNEPALLE)
|
3621030000NRG24020620230198251
|
02/06/2023
|
Renuka
|
3621030WL007527
|
Renuka
|
00415
|
SBIN0005876
|
485
|
485
|
Processed
|
08/06/2023
|
|
2312329391
|
|
GOPATI REENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSAMPET
|
TS-21-030-010-008/020040
(LAKNEPALLE)
|
3621030000NRG24020620230198254
|
02/06/2023
|
Sreedevi
|
3621030WL007527
|
Sreedevi
|
00415
|
SBIN0005876
|
971
|
971
|
Processed
|
08/06/2023
|
|
2312329386
|
|
MRS BORRA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSAMPET
|
TS-21-030-010-008/020041
(LAKNEPALLE)
|
3621030000NRG24020620230198255
|
02/06/2023
|
Maadhavi
|
3621030WL007527
|
Maadhavi
|
00415
|
SBIN0005876
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312329407
|
|
MRS MADHAVI GADHAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSAMPET
|
TS-21-030-010-008/020041
(LAKNEPALLE)
|
3621030000NRG24020620230198256
|
02/06/2023
|
Mallakka
|
3621030WL007527
|
Mallakka
|
00415
|
SBIN0005876
|
971
|
971
|
Processed
|
08/06/2023
|
|
2312329408
|
|
MS GADAM MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSAMPET
|
TS-21-030-010-008/020045
(LAKNEPALLE)
|
3621030000NRG24020620230198258
|
02/06/2023
|
Ailayya
|
3621030WL007527
|
Ailayya
|
00415
|
SBIN0005876
|
1133
|
1133
|
Processed
|
08/06/2023
|
|
2312329398
|
|
MRS AILAMMA NANABOINA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSAMPET
|
TS-21-030-010-008/020045
(LAKNEPALLE)
|
3621030000NRG24020620230198257
|
02/06/2023
|
Ayilusammayya
|
3621030WL007527
|
Ayilusammayya
|
00415
|
SBIN0005876
|
647
|
647
|
Processed
|
08/06/2023
|
|
2312329387
|
|
MR SAMMAIAH NANABOINA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSAMPET
|
TS-21-030-010-008/020047
(LAKNEPALLE)
|
3621030000NRG24020620230198261
|
02/06/2023
|
Komuramma
|
3621030WL007527
|
Komuramma
|
00415
|
SBIN0005876
|
1132
|
1132
|
Processed
|
08/06/2023
|
|
2312329404
|
|
MS GADUDHULA KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSAMPET
|
TS-21-030-010-008/020049
(LAKNEPALLE)
|
3621030000NRG24020620230198264
|
02/06/2023
|
Ramya
|
3621030WL007527
|
Ramya
|
00415
|
SBIN0005876
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312329358
|
|
KAMATHAM RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSAMPET
|
TS-21-030-010-008/020049
(LAKNEPALLE)
|
3621030000NRG24020620230198263
|
02/06/2023
|
Venkateshwarlu
|
3621030WL007527
|
Venkateshwarlu
|
00415
|
SBIN0005876
|
324
|
324
|
Processed
|
08/06/2023
|
|
2312329268
|
|
KAMATHAM VENKATESHWRLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSAMPET
|
TS-21-030-010-008/020050
(LAKNEPALLE)
|
3621030000NRG24020620230198268
|
02/06/2023
|
Anusha
|
3621030WL007527
|
Anusha
|
00415
|
SBIN0005876
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312329397
|
|
NELAKUDUTI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSAMPET
|
TS-21-030-010-008/020051
(LAKNEPALLE)
|
3621030000NRG24020620230198269
|
02/06/2023
|
Ramadevi
|
3621030WL007527
|
Ramadevi
|
00415
|
SBIN0005876
|
971
|
971
|
Processed
|
08/06/2023
|
|
2312329339
|
|
MRS NELAKUDITI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSAMPET
|
TS-21-030-010-008/020053
(LAKNEPALLE)
|
3621030000NRG24020620230198271
|
02/06/2023
|
Narsimharaamulu
|
3621030WL007527
|
Narsimharaamulu
|
00415
|
SBIN0005876
|
971
|
971
|
Processed
|
08/06/2023
|
|
2312329338
|
|
PANCHAMURTI NARSIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSAMPET
|
TS-21-030-010-008/020054
(LAKNEPALLE)
|
3621030000NRG24020620230198273
|
02/06/2023
|
Vemkaayamma
|
3621030WL007527
|
Vemkaayamma
|
00415
|
SBIN0005876
|
971
|
971
|
Processed
|
08/06/2023
|
|
2312329388
|
|
MRS VENKAYAMMA SINGU
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSAMPET
|
TS-21-030-010-008/020055
(LAKNEPALLE)
|
3621030000NRG24020620230198275
|
02/06/2023
|
Anasoorya
|
3621030WL007527
|
Anasoorya
|
00415
|
SBIN0005876
|
1133
|
1133
|
Processed
|
08/06/2023
|
|
2312329337
|
|
SINGU ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSAMPET
|
TS-21-030-010-008/020055
(LAKNEPALLE)
|
3621030000NRG24020620230198274
|
02/06/2023
|
Swaami
|
3621030WL007527
|
Swaami
|
00415
|
SBIN0005876
|
1133
|
1133
|
Processed
|
08/06/2023
|
|
2312329373
|
|
SINGU SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSAMPET
|
TS-21-030-010-008/020056
(LAKNEPALLE)
|
3621030000NRG24020620230198276
|
02/06/2023
|
Lakshmi
|
3621030WL007527
|
Lakshmi
|
00415
|
SBIN0005876
|
162
|
162
|
Processed
|
08/06/2023
|
|
2312329364
|
|
KAMATHAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSAMPET
|
TS-21-030-010-008/020059
(LAKNEPALLE)
|
3621030000NRG24020620230198279
|
02/06/2023
|
Vattemma
|
3621030WL007527
|
Vattemma
|
00415
|
SBIN0005876
|
1132
|
1132
|
Processed
|
08/06/2023
|
|
2312329394
|
|
MRS VATTEMMA GADHAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSAMPET
|
TS-21-030-010-008/020060
(LAKNEPALLE)
|
3621030000NRG24020620230198282
|
02/06/2023
|
Achhayamma
|
3621030WL007527
|
Achhayamma
|
00415
|
SBIN0005876
|
1133
|
1133
|
Processed
|
08/06/2023
|
|
2312329400
|
|
MRS ACCHAYAMMA NIMMAGADDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSAMPET
|
TS-21-030-010-008/020060
(LAKNEPALLE)
|
3621030000NRG24020620230198280
|
02/06/2023
|
Nagesh
|
3621030WL007527
|
Nagesh
|
00415
|
SBIN0005876
|
324
|
324
|
Processed
|
08/06/2023
|
|
2312329359
|
|
MR NIMMAGADDA NAGESHWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSAMPET
|
TS-21-030-010-008/020060
(LAKNEPALLE)
|
3621030000NRG24020620230198281
|
02/06/2023
|
Sheshamma
|
3621030WL007527
|
Sheshamma
|
00415
|
SBIN0005876
|
971
|
971
|
Processed
|
08/06/2023
|
|
2312329399
|
|
MRS SHESHAMMA NIMMAGADDA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSAMPET
|
TS-21-030-010-008/020064
(LAKNEPALLE)
|
3621030000NRG24020620230198284
|
02/06/2023
|
Mamata
|
3621030WL007527
|
Mamata
|
00415
|
SBIN0005876
|
1132
|
1132
|
Processed
|
08/06/2023
|
|
2312329393
|
|
MRS MAMATHA BOLLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSAMPET
|
TS-21-030-010-008/020065
(LAKNEPALLE)
|
3621030000NRG24020620230198286
|
02/06/2023
|
Ramesh
|
3621030WL007527
|
Ramesh
|
00415
|
SBIN0005876
|
1132
|
1132
|
Processed
|
08/06/2023
|
|
2312329379
|
|
MR GADAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSAMPET
|
TS-21-030-010-008/020067
(LAKNEPALLE)
|
3621030000NRG24020620230198287
|
02/06/2023
|
Uma
|
3621030WL007527
|
Uma
|
00415
|
SBIN0005876
|
1132
|
1132
|
Processed
|
08/06/2023
|
|
2312329405
|
|
MS GADEM UMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSAMPET
|
TS-21-030-010-008/020077
(LAKNEPALLE)
|
3621030000NRG24020620230198289
|
02/06/2023
|
Latha
|
3621030WL007527
|
Latha
|
00415
|
SBIN0005876
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312329410
|
|
NANABOINA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSAMPET
|
TS-21-030-010-008/020077
(LAKNEPALLE)
|
3621030000NRG24020620230198288
|
02/06/2023
|
Raaju
|
3621030WL007527
|
Raaju
|
00415
|
SBIN0005876
|
971
|
971
|
Processed
|
08/06/2023
|
|
2312329411
|
|
NANABOINA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARSAMPET
|
TS-21-030-010-008/020079
(LAKNEPALLE)
|
3621030000NRG24020620230198291
|
02/06/2023
|
Vijaya
|
3621030WL007527
|
Vijaya
|
00415
|
SBIN0005876
|
1133
|
1133
|
Processed
|
08/06/2023
|
|
2312329406
|
|
NANABOINA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARSAMPET
|
TS-21-030-010-008/020080
(LAKNEPALLE)
|
3621030000NRG24020620230198292
|
02/06/2023
|
Srilatha
|
3621030WL007527
|
Srilatha
|
00415
|
SBIN0005876
|
1294
|
1294
|
Processed
|
08/06/2023
|
|
2312329272
|
|
MRS GADHAM SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44209
|
44209
|
|
|
|
|
|
|
|
|
142
|
NARSAMPET
|
TS-21-030-008-005/030077
(NAGURLAPALLE)
|
3621030000NRG24020620230198064
|
02/06/2023
|
Saambalakshmi
|
3621030WL007524
|
Saambalakshmi
|
00415
|
SBIN0020158
|
667
|
667
|
Processed
|
08/06/2023
|
|
2312329259
|
|
SAMBALAKSHMI MUSKU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
143
|
NARSAMPET
|
TS-21-030-008-005/030197
(NAGURLAPALLE)
|
3621030000NRG24020620230198091
|
02/06/2023
|
Komramma
|
3621030WL007524
|
Komramma
|
00415
|
SBIN0020158
|
867
|
867
|
Processed
|
08/06/2023
|
|
2312329415
|
|
MRS KOMURAMMA THANUGULA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSAMPET
|
TS-21-030-008-005/030233
(NAGURLAPALLE)
|
3621030000NRG24020620230198113
|
02/06/2023
|
Vishnu
|
3621030WL007524
|
Vishnu
|
00415
|
SBIN0020158
|
867
|
867
|
Processed
|
08/06/2023
|
|
2312329319
|
|
MR THANUGULA VISHNU
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSAMPET
|
TS-21-030-008-005/030481
(NAGURLAPALLE)
|
3621030000NRG24020620230198145
|
02/06/2023
|
Shrinu
|
3621030WL007524
|
Shrinu
|
00415
|
SBIN0020158
|
601
|
601
|
Processed
|
08/06/2023
|
|
2312329318
|
|
THANUGULA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARSAMPET
|
TS-21-030-008-005/030506
(NAGURLAPALLE)
|
3621030000NRG24020620230198154
|
02/06/2023
|
Ramesh
|
3621030WL007524
|
Ramesh
|
00415
|
SBIN0020158
|
579
|
579
|
Processed
|
08/06/2023
|
|
2312329316
|
|
Mr. THEPPA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NARSAMPET
|
TS-21-030-010-008/020003
(LAKNEPALLE)
|
3621030000NRG24020620230198231
|
02/06/2023
|
Saambaraaju
|
3621030WL007527
|
Saambaraaju
|
00415
|
SBIN0020158
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312329310
|
|
MR SAMBARAJU GADAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSAMPET
|
TS-21-030-010-008/020036
(LAKNEPALLE)
|
3621030000NRG24020620230198248
|
02/06/2023
|
Dharmayya
|
3621030WL007527
|
Dharmayya
|
00415
|
SBIN0020158
|
971
|
971
|
Processed
|
08/06/2023
|
|
2312329311
|
|
Mr. GAJAM DHARMAIAH S O SAMMAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
NARSAMPET
|
TS-21-030-010-008/020040
(LAKNEPALLE)
|
3621030000NRG24020620230198253
|
02/06/2023
|
Deshimgaraavu
|
3621030WL007527
|
Deshimgaraavu
|
00415
|
SBIN0020158
|
162
|
162
|
Processed
|
08/06/2023
|
|
2312329308
|
|
MR DESINGA RAO BORRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSAMPET
|
TS-21-030-010-008/020050
(LAKNEPALLE)
|
3621030000NRG24020620230198266
|
02/06/2023
|
Kishor
|
3621030WL007527
|
Kishor
|
00415
|
SBIN0020158
|
647
|
647
|
Processed
|
08/06/2023
|
|
2312329312
|
|
NELAKUDUTI KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6170
|
6170
|
|
|
|
|
|
|
|
|
151
|
NARSAMPET
|
TS-21-030-008-005/030018
(NAGURLAPALLE)
|
3621030000NRG24020620230198049
|
02/06/2023
|
Shaamtamma
|
3621030WL007524
|
Shaamtamma
|
00415
|
SBIN0021561
|
869
|
869
|
Rejected
|
08/06/2023
|
|
2312329313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
NARSAMPET
|
TS-21-030-008-005/030211
(NAGURLAPALLE)
|
3621030000NRG24020620230198104
|
02/06/2023
|
Sarojana
|
3621030WL007524
|
Sarojana
|
00415
|
SBIN0021561
|
601
|
601
|
Processed
|
08/06/2023
|
|
2312329317
|
|
MRS BURRI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSAMPET
|
TS-21-030-010-008/020003
(LAKNEPALLE)
|
3621030000NRG24020620230198232
|
02/06/2023
|
Saarakka
|
3621030WL007527
|
Saarakka
|
00415
|
SBIN0021561
|
1294
|
1294
|
Processed
|
08/06/2023
|
|
2312329314
|
|
SARAMMA GADAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
154
|
NARSAMPET
|
TS-21-030-010-008/020022
(LAKNEPALLE)
|
3621030000NRG24020620230198246
|
02/06/2023
|
Saarayya
|
3621030WL007527
|
Saarayya
|
00415
|
SBIN0021561
|
1132
|
1132
|
Processed
|
08/06/2023
|
|
2312329309
|
|
MR GADAM SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3896
|
3896
|
|
|
|
|
|
|
|
|
155
|
NARSAMPET
|
TS-21-030-008-005/030059
(NAGURLAPALLE)
|
3621030000NRG24020620230198057
|
02/06/2023
|
Suneeta
|
3621030WL007524
|
Suneeta
|
00468
|
UBIN0803952
|
448
|
448
|
Processed
|
08/06/2023
|
|
2312329324
|
|
Bandla Suneeta Bandla
|
GENERAL POST OFFICE(607245)
|
|
156
|
NARSAMPET
|
TS-21-030-008-005/030082
(NAGURLAPALLE)
|
3621030000NRG24020620230198065
|
02/06/2023
|
Ravindrachari
|
3621030WL007524
|
Ravindrachari
|
00468
|
UBIN0803952
|
448
|
448
|
Processed
|
08/06/2023
|
|
2312329322
|
|
RAVINDRACHARI KASUBADHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
NARSAMPET
|
TS-21-030-008-005/030395
(NAGURLAPALLE)
|
3621030000NRG24020620230198129
|
02/06/2023
|
Ramesh
|
3621030WL007524
|
Ramesh
|
00468
|
UBIN0803952
|
869
|
869
|
Processed
|
08/06/2023
|
|
2312329321
|
|
RAMESH KESHETTI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
158
|
NARSAMPET
|
TS-21-030-008-005/030417
(NAGURLAPALLE)
|
3621030000NRG24020620230198132
|
02/06/2023
|
Kala
|
3621030WL007524
|
Kala
|
00468
|
UBIN0803952
|
901
|
901
|
Processed
|
08/06/2023
|
|
2312329323
|
|
GADDALA KALA
|
UNION BANK OF INDIA(508500)
|
|
159
|
NARSAMPET
|
TS-21-030-008-005/30540
(NAGURLAPALLE)
|
3621030000NRG24020620230198159
|
02/06/2023
|
Katla Eshwar
|
3621030WL007524
|
Katla Eshwar
|
00468
|
UBIN0803952
|
579
|
579
|
Processed
|
08/06/2023
|
|
2312329325
|
|
KATLA EESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3245
|
3245
|
|
|
|
|
|
|
|
|
160
|
NARSAMPET
|
TS-21-030-008-005/010002
(NAGURLAPALLE)
|
3621030000NRG24020620230198045
|
02/06/2023
|
yakaiah
|
3621030WL007524
|
yakaiah
|
00684
|
APGV0005125
|
149
|
149
|
Processed
|
08/06/2023
|
|
2312329320
|
|
Mr. VENNAM YAKAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149
|
149
|
|
|
|
|
|
|
|
|
161
|
NARSAMPET
|
TS-21-030-008-005/030039
(NAGURLAPALLE)
|
3621030000NRG24020620230198053
|
02/06/2023
|
Somulu
|
3621030WL007524
|
Somulu
|
00685
|
TSAB0021014
|
746
|
746
|
Processed
|
08/06/2023
|
|
2312329343
|
|
SOMAIAH JANIGELA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
162
|
NARSAMPET
|
TS-21-030-008-005/030203
(NAGURLAPALLE)
|
3621030000NRG24020620230198097
|
02/06/2023
|
Raadamma
|
3621030WL007524
|
Raadamma
|
00685
|
TSAB0021014
|
598
|
598
|
Processed
|
08/06/2023
|
|
2312329342
|
|
Thanugula Raada Thanugula
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
163
|
NARSAMPET
|
TS-21-030-010-008/020015
(LAKNEPALLE)
|
3621030000NRG24020620230198235
|
02/06/2023
|
Sambayya
|
3621030WL007527
|
Sambayya
|
00691
|
IPOS0000001
|
1294
|
1294
|
Processed
|
08/06/2023
|
|
2312329326
|
|
NANABOINA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARSAMPET
|
TS-21-030-010-008/020059
(LAKNEPALLE)
|
3621030000NRG24020620230198278
|
02/06/2023
|
Sammaiah
|
3621030WL007527
|
Sammaiah
|
00691
|
IPOS0000001
|
1132
|
1132
|
Processed
|
08/06/2023
|
|
2312329327
|
|
GADHAM SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2426
|
2426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119651
|
119651
|
|
|
|
|
|
|
|