|
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
|
SHAYAMPET
|
TS-21-038-018-013/050020
()
|
3621038000NRG24030220240461325
|
03/02/2024
|
Radhamma
|
3621038WL030864
|
Radhamma
|
00078
|
CNRB0001325
|
906
|
906
|
Processed
|
25/03/2024
|
|
2145875064
|
|
GOLUSULA RADHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
2
|
SHAYAMPET
|
TS-21-038-011-007/010089
()
|
3621038000NRG24030220240461513
|
03/02/2024
|
Vajramma
|
3621038WL030884
|
Vajramma
|
00078
|
CNRB0003607
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145875101
|
|
GANGULA VAJRAMMA
|
CANARA BANK(508532)
|
|
3
|
SHAYAMPET
|
TS-21-038-011-007/010089
()
|
3621038000NRG24030220240461577
|
03/02/2024
|
Vajramma
|
3621038WL030891
|
Vajramma
|
00078
|
CNRB0003607
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875102
|
|
GANGULA VAJRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
4
|
SHAYAMPET
|
TS-21-038-009-006/010498
()
|
3621038000NRG24030220240461118
|
03/02/2024
|
Yaadagiri
|
3621038WL030822
|
Yaadagiri
|
00089
|
CBIN0281205
|
140
|
140
|
Processed
|
25/03/2024
|
|
2145875177
|
|
Mr. VALUGULA YADAGIRI S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
5
|
SHAYAMPET
|
TS-21-038-021-001/020092
()
|
3621038000NRG24030220240461294
|
03/02/2024
|
KRISHNA
|
3621038WL030855
|
KRISHNA
|
00089
|
CBIN0285128
|
1376
|
1376
|
Processed
|
25/03/2024
|
|
2145875115
|
|
Meeripelly Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
6
|
SHAYAMPET
|
TS-21-038-011-007/010192
()
|
3621038000NRG24030220240461517
|
03/02/2024
|
Shivaprasad
|
3621038WL030884
|
Shivaprasad
|
00168
|
ICIC0006308
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875124
|
|
SHIVAPRASAD KUKIDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181
|
181
|
|
|
|
|
|
|
|
|
7
|
SHAYAMPET
|
TS-21-038-009-006/010083
()
|
3621038000NRG24030220240461107
|
03/02/2024
|
Cheralu
|
3621038WL030822
|
Cheralu
|
00177
|
IOBA0000173
|
1682
|
1682
|
Processed
|
25/03/2024
|
|
2145875206
|
|
BOMMAKANTI CHERALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAYAMPET
|
TS-21-038-009-006/010147
()
|
3621038000NRG24030220240461109
|
03/02/2024
|
Kumaaraswaami
|
3621038WL030822
|
Kumaaraswaami
|
00177
|
IOBA0000173
|
1261
|
1261
|
Processed
|
25/03/2024
|
|
2145875213
|
|
BHASHABOINA KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAYAMPET
|
TS-21-038-009-006/010147
()
|
3621038000NRG24030220240461110
|
03/02/2024
|
Rama
|
3621038WL030822
|
Rama
|
00177
|
IOBA0000173
|
1121
|
1121
|
Processed
|
25/03/2024
|
|
2145875208
|
|
BHASHABOINA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAYAMPET
|
TS-21-038-009-006/010366
()
|
3621038000NRG24030220240461117
|
03/02/2024
|
Gireesha
|
3621038WL030822
|
Gireesha
|
00177
|
IOBA0000173
|
1121
|
1121
|
Processed
|
25/03/2024
|
|
2145875207
|
|
APPANI GIRISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SHAYAMPET
|
TS-21-038-009-006/010812
()
|
3621038000NRG24030220240461130
|
03/02/2024
|
CHEDA SAROJANA
|
3621038WL030824
|
CHEDA SAROJANA
|
00177
|
IOBA0000173
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2145875047
|
|
CHEDA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6681
|
6681
|
|
|
|
|
|
|
|
|
12
|
SHAYAMPET
|
TS-21-038-001-001/010334
()
|
3621038000NRG24030220240461191
|
03/02/2024
|
Pulamma
|
3621038WL030836
|
Pulamma
|
00415
|
SBIN0005325
|
1213
|
1213
|
Processed
|
25/03/2024
|
|
2145875161
|
|
MRS POOLAMMA KOGILA KOGILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAYAMPET
|
TS-21-038-001-001/010334
()
|
3621038000NRG24030220240461190
|
03/02/2024
|
Sambaiah
|
3621038WL030836
|
Sambaiah
|
00415
|
SBIN0005325
|
1213
|
1213
|
Processed
|
25/03/2024
|
|
2145875160
|
|
MR KOGILA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAYAMPET
|
TS-21-038-001-001/010334
()
|
3621038000NRG24030220240461192
|
03/02/2024
|
Tirupati
|
3621038WL030836
|
Tirupati
|
00415
|
SBIN0005325
|
1213
|
1213
|
Processed
|
25/03/2024
|
|
2145875089
|
|
MR THIRUPATHI KOGILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAYAMPET
|
TS-21-038-003-001/030036
()
|
3621038000NRG24030220240461683
|
03/02/2024
|
SAROJANA
|
3621038WL030912
|
SAROJANA
|
00415
|
SBIN0005325
|
632
|
632
|
Processed
|
25/03/2024
|
|
2145875070
|
|
MRS SWARGAM SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAYAMPET
|
TS-21-038-003-001/030148
()
|
3621038000NRG24030220240461688
|
03/02/2024
|
Shaamtamma
|
3621038WL030912
|
Shaamtamma
|
00415
|
SBIN0005325
|
316
|
316
|
Processed
|
25/03/2024
|
|
2145875168
|
|
MRS LAKKAM SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAYAMPET
|
TS-21-038-003-001/030242
()
|
3621038000NRG24030220240461690
|
03/02/2024
|
Saambayya
|
3621038WL030912
|
Saambayya
|
00415
|
SBIN0005325
|
316
|
316
|
Processed
|
25/03/2024
|
|
2145875166
|
|
MR PALLEBOINA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAYAMPET
|
TS-21-038-003-001/030254
()
|
3621038000NRG24030220240461691
|
03/02/2024
|
Sudhaker
|
3621038WL030912
|
Sudhaker
|
00415
|
SBIN0005325
|
790
|
790
|
Processed
|
25/03/2024
|
|
2145875095
|
|
MR SUDHAKAR AEDULA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAYAMPET
|
TS-21-038-003-001/030259
()
|
3621038000NRG24030220240461692
|
03/02/2024
|
Raani
|
3621038WL030912
|
Raani
|
00415
|
SBIN0005325
|
632
|
632
|
Processed
|
25/03/2024
|
|
2145875094
|
|
MRS RANI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAYAMPET
|
TS-21-038-003-001/030298
()
|
3621038000NRG24030220240461694
|
03/02/2024
|
Priyanka
|
3621038WL030912
|
Priyanka
|
00415
|
SBIN0005325
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145875103
|
|
MRS PRIYANKA KUCHANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAYAMPET
|
TS-21-038-003-001/30325
()
|
3621038000NRG24030220240461697
|
03/02/2024
|
SAMUDRALA VENKATAMMA
|
3621038WL030912
|
SAMUDRALA VENKATAMMA
|
00415
|
SBIN0005325
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145875167
|
|
MRS SAMUDRALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAYAMPET
|
TS-21-038-004-002/010083
()
|
3621038000NRG24030220240461723
|
03/02/2024
|
Laavanya
|
3621038WL030933
|
Laavanya
|
00415
|
SBIN0005325
|
678
|
678
|
Processed
|
25/03/2024
|
|
2145875076
|
|
Mr. ADIDELA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
SHAYAMPET
|
TS-21-038-004-002/010099
()
|
3621038000NRG24030220240461726
|
03/02/2024
|
Bhadrayya
|
3621038WL030933
|
Bhadrayya
|
00415
|
SBIN0005325
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875084
|
|
Mr. KOLIPAKA BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
SHAYAMPET
|
TS-21-038-004-002/010126
()
|
3621038000NRG24030220240461729
|
03/02/2024
|
Putta Swapna
|
3621038WL030933
|
Putta Swapna
|
00415
|
SBIN0005325
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875080
|
|
Mrs. PUTTA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
SHAYAMPET
|
TS-21-038-004-002/010126
()
|
3621038000NRG24030220240461728
|
03/02/2024
|
Samkar
|
3621038WL030933
|
Samkar
|
00415
|
SBIN0005325
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875085
|
|
Mr. PUTTA SHANKER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
SHAYAMPET
|
TS-21-038-004-002/010129
()
|
3621038000NRG24030220240461730
|
03/02/2024
|
Odalakshmi
|
3621038WL030933
|
Odalakshmi
|
00415
|
SBIN0005325
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875145
|
|
MRS TADUKA ODELAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAYAMPET
|
TS-21-038-004-002/010129
()
|
3621038000NRG24030220240461731
|
03/02/2024
|
Saambayya
|
3621038WL030933
|
Saambayya
|
00415
|
SBIN0005325
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875142
|
|
MR TADUKA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAYAMPET
|
TS-21-038-004-002/010141
()
|
3621038000NRG24030220240461732
|
03/02/2024
|
Lakshmamma
|
3621038WL030933
|
Lakshmamma
|
00415
|
SBIN0005325
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875087
|
|
Mrs. ALLAM . LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
SHAYAMPET
|
TS-21-038-004-002/010165
()
|
3621038000NRG24030220240461734
|
03/02/2024
|
Jamuna
|
3621038WL030933
|
Jamuna
|
00415
|
SBIN0005325
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875086
|
|
MRS KANKANALA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAYAMPET
|
TS-21-038-004-002/010418
()
|
3621038000NRG24030220240461738
|
03/02/2024
|
anitha
|
3621038WL030933
|
anitha
|
00415
|
SBIN0005325
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875104
|
|
MRS GANDI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAYAMPET
|
TS-21-038-004-002/010600
()
|
3621038000NRG24030220240461741
|
03/02/2024
|
Nirmala
|
3621038WL030933
|
Nirmala
|
00415
|
SBIN0005325
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875110
|
|
Mrs. THADUKA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
SHAYAMPET
|
TS-21-038-004-002/010631
()
|
3621038000NRG24030220240461742
|
03/02/2024
|
Sreemata
|
3621038WL030933
|
Sreemata
|
00415
|
SBIN0005325
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875072
|
|
Mrs. DEEKONDA SRIMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
SHAYAMPET
|
TS-21-038-004-002/010653
()
|
3621038000NRG24030220240461743
|
03/02/2024
|
deekonda Sujatha
|
3621038WL030933
|
deekonda Sujatha
|
00415
|
SBIN0005325
|
678
|
678
|
Processed
|
25/03/2024
|
|
2145875106
|
|
Mrs. DIKONDA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
SHAYAMPET
|
TS-21-038-004-002/010654
()
|
3621038000NRG24030220240461744
|
03/02/2024
|
Lakshmi
|
3621038WL030933
|
Lakshmi
|
00415
|
SBIN0005325
|
678
|
678
|
Processed
|
25/03/2024
|
|
2145875111
|
|
PYLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAYAMPET
|
TS-21-038-004-002/010654
()
|
3621038000NRG24030220240461745
|
03/02/2024
|
Pylla Veeraswamy
|
3621038WL030933
|
Pylla Veeraswamy
|
00415
|
SBIN0005325
|
678
|
678
|
Processed
|
25/03/2024
|
|
2145875096
|
|
PYLLA VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAYAMPET
|
TS-21-038-004-002/010677
()
|
3621038000NRG24030220240461748
|
03/02/2024
|
Ravimdar Reddi
|
3621038WL030933
|
Ravimdar Reddi
|
00415
|
SBIN0005325
|
678
|
678
|
Processed
|
25/03/2024
|
|
2145875210
|
|
MOTHE RAVINDER REDDY
|
CANARA BANK(508532)
|
|
37
|
SHAYAMPET
|
TS-21-038-004-002/010677
()
|
3621038000NRG24030220240461747
|
03/02/2024
|
Sarojana
|
3621038WL030933
|
Sarojana
|
00415
|
SBIN0005325
|
678
|
678
|
Processed
|
25/03/2024
|
|
2145875170
|
|
Mrs. MOTHE SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
SHAYAMPET
|
TS-21-038-004-002/010787
()
|
3621038000NRG24030220240461750
|
03/02/2024
|
Laxman
|
3621038WL030933
|
Laxman
|
00415
|
SBIN0005325
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875112
|
|
VANGALA LAXMAN REDDY
|
BANK OF BARODA(606985)
|
|
39
|
SHAYAMPET
|
TS-21-038-004-002/010808
()
|
3621038000NRG24030220240461751
|
03/02/2024
|
Anita
|
3621038WL030933
|
Anita
|
00415
|
SBIN0005325
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875088
|
|
DOPATHI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAYAMPET
|
TS-21-038-004-002/010855
()
|
3621038000NRG24030220240461752
|
03/02/2024
|
Bhaagyamma
|
3621038WL030933
|
Bhaagyamma
|
00415
|
SBIN0005325
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875091
|
|
Mrs. THADAKA BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
SHAYAMPET
|
TS-21-038-004-002/010855
()
|
3621038000NRG24030220240461753
|
03/02/2024
|
Chamdramouli
|
3621038WL030933
|
Chamdramouli
|
00415
|
SBIN0005325
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875092
|
|
THADAKA CHANDRAMOGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
SHAYAMPET
|
TS-21-038-004-002/011001
()
|
3621038000NRG24030220240461757
|
03/02/2024
|
Samdyarani
|
3621038WL030933
|
Samdyarani
|
00415
|
SBIN0005325
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875162
|
|
Mr. GANDI SANDYA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
SHAYAMPET
|
TS-21-038-004-002/011001
()
|
3621038000NRG24030220240461758
|
03/02/2024
|
Sarvesham
|
3621038WL030933
|
Sarvesham
|
00415
|
SBIN0005325
|
271
|
271
|
Processed
|
25/03/2024
|
|
2145875156
|
|
Mr. Gandi Sarwesham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
SHAYAMPET
|
TS-21-038-004-002/011005
()
|
3621038000NRG24030220240461759
|
03/02/2024
|
Kavita
|
3621038WL030933
|
Kavita
|
00415
|
SBIN0005325
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875074
|
|
MRS SHANABOINA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAYAMPET
|
TS-21-038-004-002/011020
()
|
3621038000NRG24030220240461760
|
03/02/2024
|
Saambayya
|
3621038WL030933
|
Saambayya
|
00415
|
SBIN0005325
|
678
|
678
|
Processed
|
25/03/2024
|
|
2145875108
|
|
MR BAYYA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAYAMPET
|
TS-21-038-004-002/011159
()
|
3621038000NRG24030220240461765
|
03/02/2024
|
Vimala
|
3621038WL030933
|
Vimala
|
00415
|
SBIN0005325
|
542
|
542
|
Processed
|
25/03/2024
|
|
2145875109
|
|
Mrs. PUTTA VIMALA W O SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
SHAYAMPET
|
TS-21-038-004-002/011368
()
|
3621038000NRG24030220240461766
|
03/02/2024
|
SARAMMA
|
3621038WL030933
|
SARAMMA
|
00415
|
SBIN0005325
|
271
|
271
|
Processed
|
25/03/2024
|
|
2145875105
|
|
MRS DEVU SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAYAMPET
|
TS-21-038-004-002/011379
()
|
3621038000NRG24030220240461767
|
03/02/2024
|
RAMYA
|
3621038WL030933
|
RAMYA
|
00415
|
SBIN0005325
|
136
|
136
|
Processed
|
25/03/2024
|
|
2145875139
|
|
MRS DOPATHI RAMYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAYAMPET
|
TS-21-038-004-002/11398
()
|
3621038000NRG24030220240461769
|
03/02/2024
|
Swarupa
|
3621038WL030933
|
Swarupa
|
00415
|
SBIN0005325
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875093
|
|
PALLEBOINA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAYAMPET
|
TS-21-038-008-005/010256
()
|
3621038000NRG24030220240461080
|
03/02/2024
|
Lakshmi
|
3621038WL030813
|
Lakshmi
|
00415
|
SBIN0005325
|
2032
|
2032
|
Processed
|
25/03/2024
|
|
2145875083
|
|
MRS JANGILI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAYAMPET
|
TS-21-038-008-005/010256
()
|
3621038000NRG24030220240461079
|
03/02/2024
|
Mogili
|
3621038WL030813
|
Mogili
|
00415
|
SBIN0005325
|
2032
|
2032
|
Processed
|
25/03/2024
|
|
2145875163
|
|
MR JANGILLI MOGILI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAYAMPET
|
TS-21-038-008-005/010260
()
|
3621038000NRG24030220240461081
|
03/02/2024
|
Bikshapati
|
3621038WL030813
|
Bikshapati
|
00415
|
SBIN0005325
|
2032
|
2032
|
Processed
|
25/03/2024
|
|
2145875165
|
|
JANGILI BHIKSHAPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAYAMPET
|
TS-21-038-008-005/010502
()
|
3621038000NRG24030220240461083
|
03/02/2024
|
Vijaya
|
3621038WL030813
|
Vijaya
|
00415
|
SBIN0005325
|
2032
|
2032
|
Processed
|
25/03/2024
|
|
2145875157
|
|
DASARI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAYAMPET
|
TS-21-038-009-006/010083
()
|
3621038000NRG24030220240461108
|
03/02/2024
|
Baagyamma
|
3621038WL030822
|
Baagyamma
|
00415
|
SBIN0005325
|
1682
|
1682
|
Processed
|
25/03/2024
|
|
2145875081
|
|
MRS BOMMAKANTI BAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAYAMPET
|
TS-21-038-009-006/010159
()
|
3621038000NRG24030220240461112
|
03/02/2024
|
Imdra
|
3621038WL030822
|
Imdra
|
00415
|
SBIN0005325
|
1261
|
1261
|
Processed
|
25/03/2024
|
|
2145875135
|
|
MRS BOMMAKANTI INDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAYAMPET
|
TS-21-038-009-006/010159
()
|
3621038000NRG24030220240461111
|
03/02/2024
|
Kumaaraswaami
|
3621038WL030822
|
Kumaaraswaami
|
00415
|
SBIN0005325
|
1121
|
1121
|
Processed
|
25/03/2024
|
|
2145875068
|
|
MR BOMMAKANTI KUMARA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAYAMPET
|
TS-21-038-009-006/010198
()
|
3621038000NRG24030220240461113
|
03/02/2024
|
Badramma
|
3621038WL030822
|
Badramma
|
00415
|
SBIN0005325
|
140
|
140
|
Processed
|
25/03/2024
|
|
2145875090
|
|
MRS BOTLA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAYAMPET
|
TS-21-038-009-006/010350
()
|
3621038000NRG24030220240461115
|
03/02/2024
|
Ramesh
|
3621038WL030822
|
Ramesh
|
00415
|
SBIN0005325
|
841
|
841
|
Processed
|
25/03/2024
|
|
2145875180
|
|
BHASHABOINA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHAYAMPET
|
TS-21-038-009-006/010350
()
|
3621038000NRG24030220240461114
|
03/02/2024
|
Vasamta
|
3621038WL030822
|
Vasamta
|
00415
|
SBIN0005325
|
841
|
841
|
Processed
|
25/03/2024
|
|
2145875073
|
|
BHASHABOINA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHAYAMPET
|
TS-21-038-009-006/010498
()
|
3621038000NRG24030220240461119
|
03/02/2024
|
Swarupa
|
3621038WL030822
|
Swarupa
|
00415
|
SBIN0005325
|
140
|
140
|
Processed
|
25/03/2024
|
|
2145875075
|
|
MRS VALUGULA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAYAMPET
|
TS-21-038-009-006/010527
()
|
3621038000NRG24030220240461121
|
03/02/2024
|
Saraswathi
|
3621038WL030822
|
Saraswathi
|
00415
|
SBIN0005325
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145875209
|
|
MRS AILI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAYAMPET
|
TS-21-038-009-006/010581
()
|
3621038000NRG24030220240461148
|
03/02/2024
|
Sujatha
|
3621038WL030828
|
Sujatha
|
00415
|
SBIN0005325
|
2246
|
2246
|
Processed
|
25/03/2024
|
|
2145875150
|
|
BOMMAKANTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHAYAMPET
|
TS-21-038-009-006/010588
()
|
3621038000NRG24030220240461124
|
03/02/2024
|
Rama
|
3621038WL030822
|
Rama
|
00415
|
SBIN0005325
|
1261
|
1261
|
Processed
|
25/03/2024
|
|
2145875140
|
|
MRS VALGULA RAMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAYAMPET
|
TS-21-038-009-006/010588
()
|
3621038000NRG24030220240461125
|
03/02/2024
|
Ramesh
|
3621038WL030822
|
Ramesh
|
00415
|
SBIN0005325
|
1121
|
1121
|
Processed
|
25/03/2024
|
|
2145875164
|
|
MR VALGULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAYAMPET
|
TS-21-038-009-006/010715
()
|
3621038000NRG24030220240461127
|
03/02/2024
|
Sambamurthy
|
3621038WL030822
|
Sambamurthy
|
00415
|
SBIN0005325
|
1682
|
1682
|
Processed
|
25/03/2024
|
|
2145875122
|
|
NIMMALA SAMBAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHAYAMPET
|
TS-21-038-009-006/010715
()
|
3621038000NRG24030220240461126
|
03/02/2024
|
Shayamala
|
3621038WL030822
|
Shayamala
|
00415
|
SBIN0005325
|
1682
|
1682
|
Processed
|
25/03/2024
|
|
2145875134
|
|
NIMMALA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHAYAMPET
|
TS-21-038-009-006/010908
()
|
3621038000NRG24030220240461150
|
03/02/2024
|
BHAGYAMMA
|
3621038WL030828
|
BHAGYAMMA
|
00415
|
SBIN0005325
|
2246
|
2246
|
Processed
|
25/03/2024
|
|
2145875107
|
|
ANANTHULA BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHAYAMPET
|
TS-21-038-009-006/010908
()
|
3621038000NRG24030220240461149
|
03/02/2024
|
venkateshwarlu
|
3621038WL030828
|
venkateshwarlu
|
00415
|
SBIN0005325
|
2246
|
2246
|
Processed
|
25/03/2024
|
|
2145875100
|
|
MR ANANTHULA VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAYAMPET
|
TS-21-038-011-007/010077
()
|
3621038000NRG24030220240461512
|
03/02/2024
|
Swarupa
|
3621038WL030884
|
Swarupa
|
00415
|
SBIN0005325
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875099
|
|
MRS ALETI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAYAMPET
|
TS-21-038-011-007/010087
()
|
3621038000NRG24030220240461575
|
03/02/2024
|
Teneti Prabhakar Reddy
|
3621038WL030891
|
Teneti Prabhakar Reddy
|
00415
|
SBIN0005325
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875069
|
|
MR TENETI PRABHAKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAYAMPET
|
TS-21-038-011-007/010088
()
|
3621038000NRG24030220240461576
|
03/02/2024
|
Sarojana
|
3621038WL030891
|
Sarojana
|
00415
|
SBIN0005325
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875153
|
|
MRS DANABOINA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAYAMPET
|
TS-21-038-011-007/010095
()
|
3621038000NRG24030220240461514
|
03/02/2024
|
Rama
|
3621038WL030884
|
Rama
|
00415
|
SBIN0005325
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145875077
|
|
DANABOINA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHAYAMPET
|
TS-21-038-011-007/010114
()
|
3621038000NRG24030220240461578
|
03/02/2024
|
REVURI RAMA
|
3621038WL030891
|
REVURI RAMA
|
00415
|
SBIN0005325
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875082
|
|
MRS REVURI RAMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAYAMPET
|
TS-21-038-011-007/010174
()
|
3621038000NRG24030220240461579
|
03/02/2024
|
Mallesham
|
3621038WL030891
|
Mallesham
|
00415
|
SBIN0005325
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875155
|
|
MR LOKALABOINA MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAYAMPET
|
TS-21-038-011-007/010174
()
|
3621038000NRG24030220240461515
|
03/02/2024
|
Mallesham
|
3621038WL030884
|
Mallesham
|
00415
|
SBIN0005325
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145875154
|
|
MR LOKALABOINA MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAYAMPET
|
TS-21-038-011-007/010192
()
|
3621038000NRG24030220240461516
|
03/02/2024
|
Nageshwara Raavu
|
3621038WL030884
|
Nageshwara Raavu
|
00415
|
SBIN0005325
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875171
|
|
KUKUDI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAYAMPET
|
TS-21-038-011-007/010200
()
|
3621038000NRG24030220240461519
|
03/02/2024
|
Raajeshwari
|
3621038WL030884
|
Raajeshwari
|
00415
|
SBIN0005325
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875151
|
|
CHAGARLA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHAYAMPET
|
TS-21-038-011-007/010200
()
|
3621038000NRG24030220240461581
|
03/02/2024
|
Raajeshwari
|
3621038WL030891
|
Raajeshwari
|
00415
|
SBIN0005325
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875152
|
|
CHAGARLA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHAYAMPET
|
TS-21-038-011-007/010250
()
|
3621038000NRG24030220240461584
|
03/02/2024
|
Premanila
|
3621038WL030891
|
Premanila
|
00415
|
SBIN0005325
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875137
|
|
THOTA PREMA LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHAYAMPET
|
TS-21-038-011-007/010250
()
|
3621038000NRG24030220240461585
|
03/02/2024
|
Venkateswarlu
|
3621038WL030891
|
Venkateswarlu
|
00415
|
SBIN0005325
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875141
|
|
MR THOTA VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAYAMPET
|
TS-21-038-011-007/010253
()
|
3621038000NRG24030220240461587
|
03/02/2024
|
BAIRI RAVINDAR
|
3621038WL030891
|
BAIRI RAVINDAR
|
00415
|
SBIN0005325
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875117
|
|
BAIRI RAVINDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SHAYAMPET
|
TS-21-038-011-007/010253
()
|
3621038000NRG24030220240461523
|
03/02/2024
|
BAIRI RAVINDAR
|
3621038WL030884
|
BAIRI RAVINDAR
|
00415
|
SBIN0005325
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145875116
|
|
BAIRI RAVINDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SHAYAMPET
|
TS-21-038-011-007/010253
()
|
3621038000NRG24030220240461522
|
03/02/2024
|
Ramadevi
|
3621038WL030884
|
Ramadevi
|
00415
|
SBIN0005325
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145875179
|
|
BAIRI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAYAMPET
|
TS-21-038-011-007/010253
()
|
3621038000NRG24030220240461586
|
03/02/2024
|
Ramadevi
|
3621038WL030891
|
Ramadevi
|
00415
|
SBIN0005325
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875178
|
|
BAIRI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAYAMPET
|
TS-21-038-011-007/010255
()
|
3621038000NRG24030220240461524
|
03/02/2024
|
Pushpamma
|
3621038WL030884
|
Pushpamma
|
00415
|
SBIN0005325
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145875138
|
|
MS POLUSANI PUSHPALEELA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAYAMPET
|
TS-21-038-011-007/010364
()
|
3621038000NRG24030220240461526
|
03/02/2024
|
Bikshapathi
|
3621038WL030884
|
Bikshapathi
|
00415
|
SBIN0005325
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145875078
|
|
MR BIKSHAPATHI DANABOYINA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAYAMPET
|
TS-21-038-011-007/010364
()
|
3621038000NRG24030220240461589
|
03/02/2024
|
Bikshapathi
|
3621038WL030891
|
Bikshapathi
|
00415
|
SBIN0005325
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875079
|
|
MR BIKSHAPATHI DANABOYINA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAYAMPET
|
TS-21-038-011-007/010366
()
|
3621038000NRG24030220240461590
|
03/02/2024
|
Yadamma
|
3621038WL030891
|
Yadamma
|
00415
|
SBIN0005325
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875144
|
|
ORSU YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHAYAMPET
|
TS-21-038-011-007/010366
()
|
3621038000NRG24030220240461527
|
03/02/2024
|
Yadamma
|
3621038WL030884
|
Yadamma
|
00415
|
SBIN0005325
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875143
|
|
ORSU YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHAYAMPET
|
TS-21-038-011-007/010368
()
|
3621038000NRG24030220240461591
|
03/02/2024
|
Shobha Raani
|
3621038WL030891
|
Shobha Raani
|
00415
|
SBIN0005325
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875136
|
|
MRS PULA SHOBA RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAYAMPET
|
TS-21-038-011-007/010393
()
|
3621038000NRG24030220240461592
|
03/02/2024
|
Kiran
|
3621038WL030891
|
Kiran
|
00415
|
SBIN0005325
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875159
|
|
MR PEMBARTHI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAYAMPET
|
TS-21-038-011-007/010393
()
|
3621038000NRG24030220240461528
|
03/02/2024
|
Kiran
|
3621038WL030884
|
Kiran
|
00415
|
SBIN0005325
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145875158
|
|
MR PEMBARTHI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAYAMPET
|
TS-21-038-011-007/010407
()
|
3621038000NRG24030220240461529
|
03/02/2024
|
Rani
|
3621038WL030884
|
Rani
|
00415
|
SBIN0005325
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145875147
|
|
MRS LOKALABOINA RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAYAMPET
|
TS-21-038-011-007/010407
()
|
3621038000NRG24030220240461593
|
03/02/2024
|
Rani
|
3621038WL030891
|
Rani
|
00415
|
SBIN0005325
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875146
|
|
MRS LOKALABOINA RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAYAMPET
|
TS-21-038-011-007/010421
()
|
3621038000NRG24030220240461595
|
03/02/2024
|
ALLE KRISHNAVENI
|
3621038WL030891
|
ALLE KRISHNAVENI
|
00415
|
SBIN0005325
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875118
|
|
krishnaveni alle
|
GENERAL POST OFFICE(607245)
|
|
96
|
SHAYAMPET
|
TS-21-038-011-007/010421
()
|
3621038000NRG24030220240461531
|
03/02/2024
|
ALLE KRISHNAVENI
|
3621038WL030884
|
ALLE KRISHNAVENI
|
00415
|
SBIN0005325
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145875119
|
|
krishnaveni alle
|
GENERAL POST OFFICE(607245)
|
|
97
|
SHAYAMPET
|
TS-21-038-011-007/010421
()
|
3621038000NRG24030220240461530
|
03/02/2024
|
kumaraswami
|
3621038WL030884
|
kumaraswami
|
00415
|
SBIN0005325
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145875175
|
|
ALLE KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHAYAMPET
|
TS-21-038-011-007/010421
()
|
3621038000NRG24030220240461594
|
03/02/2024
|
kumaraswami
|
3621038WL030891
|
kumaraswami
|
00415
|
SBIN0005325
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875176
|
|
ALLE KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHAYAMPET
|
TS-21-038-011-007/10470
()
|
3621038000NRG24030220240461596
|
03/02/2024
|
DHANABOINA BABY
|
3621038WL030891
|
DHANABOINA BABY
|
00415
|
SBIN0005325
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875097
|
|
DHANABOINA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHAYAMPET
|
TS-21-038-011-007/10470
()
|
3621038000NRG24030220240461533
|
03/02/2024
|
DHANABOINA BABY
|
3621038WL030884
|
DHANABOINA BABY
|
00415
|
SBIN0005325
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875098
|
|
DHANABOINA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHAYAMPET
|
TS-21-038-012-008/010102
()
|
3621038000NRG24030220240461239
|
03/02/2024
|
Lalita
|
3621038WL030844
|
Lalita
|
00415
|
SBIN0005325
|
526
|
526
|
Processed
|
25/03/2024
|
|
2145875169
|
|
MRS DAINAMPELLI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAYAMPET
|
TS-21-038-012-008/010569
()
|
3621038000NRG24030220240461240
|
03/02/2024
|
Sarojana
|
3621038WL030844
|
Sarojana
|
00415
|
SBIN0005325
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2145875071
|
|
MRS DAINAMPALLI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAYAMPET
|
TS-21-038-012-008/12242
()
|
3621038000NRG24030220240461241
|
03/02/2024
|
DYANAMPALLI SAMBALAKSHMI
|
3621038WL030844
|
DYANAMPALLI SAMBALAKSHMI
|
00415
|
SBIN0005325
|
1843
|
1843
|
Processed
|
25/03/2024
|
|
2145875211
|
|
DYANAMPALLI SAMBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHAYAMPET
|
TS-21-038-018-013/050019
()
|
3621038000NRG24030220240461324
|
03/02/2024
|
Srinivas
|
3621038WL030864
|
Srinivas
|
00415
|
SBIN0005325
|
906
|
906
|
Processed
|
25/03/2024
|
|
2145875149
|
|
MR GOLUSULA SRINIVAS GOLUSULA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAYAMPET
|
TS-21-038-018-013/050219
()
|
3621038000NRG24030220240461326
|
03/02/2024
|
RAMESH
|
3621038WL030864
|
RAMESH
|
00415
|
SBIN0005325
|
755
|
755
|
Processed
|
25/03/2024
|
|
2145875148
|
|
MR CHINTHANIPPULA RAMESH CHINTHANIPPULA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAYAMPET
|
TS-21-038-018-013/050224
()
|
3621038000NRG24030220240461327
|
03/02/2024
|
Siddhartha
|
3621038WL030864
|
Siddhartha
|
00415
|
SBIN0005325
|
906
|
906
|
Processed
|
25/03/2024
|
|
2145875114
|
|
Golusula Siddhartha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69796
|
69796
|
|
|
|
|
|
|
|
|
107
|
SHAYAMPET
|
TS-21-038-021-001/020090
()
|
3621038000NRG24030220240461292
|
03/02/2024
|
ANUSHA
|
3621038WL030855
|
ANUSHA
|
00415
|
SBIN0005879
|
153
|
153
|
Processed
|
25/03/2024
|
|
2145875113
|
|
Vusnagiri Anusha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153
|
153
|
|
|
|
|
|
|
|
|
108
|
SHAYAMPET
|
TS-21-038-003-001/030286
()
|
3621038000NRG24030220240461693
|
03/02/2024
|
venkateshwarlu
|
3621038WL030912
|
venkateshwarlu
|
00415
|
SBIN0020907
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2145875120
|
|
MR VALLALA VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
109
|
SHAYAMPET
|
TS-21-038-009-006/010581
()
|
3621038000NRG24030220240461147
|
03/02/2024
|
Suremdar
|
3621038WL030828
|
Suremdar
|
00415
|
SBIN0021331
|
2246
|
2246
|
Processed
|
25/03/2024
|
|
2145875121
|
|
MR SURENDER BOMMAKANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2246
|
2246
|
|
|
|
|
|
|
|
|
110
|
SHAYAMPET
|
TS-21-038-009-006/010913
()
|
3621038000NRG24030220240461151
|
03/02/2024
|
SATYANARAYANA
|
3621038WL030828
|
SATYANARAYANA
|
00415
|
SBIN0021559
|
2246
|
2246
|
Processed
|
25/03/2024
|
|
2145875123
|
|
MR BATTINI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2246
|
2246
|
|
|
|
|
|
|
|
|
111
|
SHAYAMPET
|
TS-21-038-003-001/030298
()
|
3621038000NRG24030220240461695
|
03/02/2024
|
NARESH
|
3621038WL030912
|
NARESH
|
00468
|
UBIN0803022
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145875205
|
|
KUCHANA NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
112
|
SHAYAMPET
|
TS-21-038-004-002/010091
()
|
3621038000NRG24030220240461725
|
03/02/2024
|
Padma
|
3621038WL030933
|
Padma
|
00684
|
APGV0005120
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875185
|
|
Mr. TADUKA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
SHAYAMPET
|
TS-21-038-004-002/010091
()
|
3621038000NRG24030220240461724
|
03/02/2024
|
Raajayya
|
3621038WL030933
|
Raajayya
|
00684
|
APGV0005120
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875126
|
|
TADUKA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHAYAMPET
|
TS-21-038-004-002/010106
()
|
3621038000NRG24030220240461727
|
03/02/2024
|
Ramadevi
|
3621038WL030933
|
Ramadevi
|
00684
|
APGV0005120
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875125
|
|
Mrs. RAMADEVI DOPATHI W O SAMMIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
SHAYAMPET
|
TS-21-038-004-002/010253
()
|
3621038000NRG24030220240461735
|
03/02/2024
|
Chennamallu
|
3621038WL030933
|
Chennamallu
|
00684
|
APGV0005120
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875128
|
|
Mr. PARSHABOYNA CHENNAMALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
SHAYAMPET
|
TS-21-038-004-002/010254
()
|
3621038000NRG24030220240461736
|
03/02/2024
|
Ravimdar Reddi
|
3621038WL030933
|
Ravimdar Reddi
|
00684
|
APGV0005120
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875186
|
|
BETHU RAVINDER REDDY
|
HDFC BANK LTD(607152)
|
|
117
|
SHAYAMPET
|
TS-21-038-004-002/010281
()
|
3621038000NRG24030220240461737
|
03/02/2024
|
Sudakar Reddi
|
3621038WL030933
|
Sudakar Reddi
|
00684
|
APGV0005120
|
542
|
542
|
Processed
|
25/03/2024
|
|
2145875182
|
|
Mr. ADIDALA SUDHAKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
SHAYAMPET
|
TS-21-038-004-002/010519
()
|
3621038000NRG24030220240461740
|
03/02/2024
|
Padma
|
3621038WL030933
|
Padma
|
00684
|
APGV0005120
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875129
|
|
Mrs. BANDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
SHAYAMPET
|
TS-21-038-004-002/010519
()
|
3621038000NRG24030220240461739
|
03/02/2024
|
Sambaiah
|
3621038WL030933
|
Sambaiah
|
00684
|
APGV0005120
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875130
|
|
Mrs. BANDI SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
SHAYAMPET
|
TS-21-038-004-002/010676
()
|
3621038000NRG24030220240461746
|
03/02/2024
|
Jyoti
|
3621038WL030933
|
Jyoti
|
00684
|
APGV0005120
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875063
|
|
Mr. ADIDALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
SHAYAMPET
|
TS-21-038-004-002/010787
()
|
3621038000NRG24030220240461749
|
03/02/2024
|
Lakshmi
|
3621038WL030933
|
Lakshmi
|
00684
|
APGV0005120
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875184
|
|
LAXMI VANGALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
122
|
SHAYAMPET
|
TS-21-038-004-002/010883
()
|
3621038000NRG24030220240461754
|
03/02/2024
|
Rama
|
3621038WL030933
|
Rama
|
00684
|
APGV0005120
|
678
|
678
|
Processed
|
25/03/2024
|
|
2145875183
|
|
VANGALA RAMADEVI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
123
|
SHAYAMPET
|
TS-21-038-004-002/010935
()
|
3621038000NRG24030220240461755
|
03/02/2024
|
Mogili
|
3621038WL030933
|
Mogili
|
00684
|
APGV0005120
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875133
|
|
Mr. POTHULA MOGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
SHAYAMPET
|
TS-21-038-004-002/010935
()
|
3621038000NRG24030220240461756
|
03/02/2024
|
Vijaya
|
3621038WL030933
|
Vijaya
|
00684
|
APGV0005120
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875132
|
|
Mrs. POTHULA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
SHAYAMPET
|
TS-21-038-004-002/011021
()
|
3621038000NRG24030220240461761
|
03/02/2024
|
Lakshmi
|
3621038WL030933
|
Lakshmi
|
00684
|
APGV0005120
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875127
|
|
Mrs. TADAKA LAXMI W O RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
SHAYAMPET
|
TS-21-038-004-002/011021
()
|
3621038000NRG24030220240461762
|
03/02/2024
|
Raajayya
|
3621038WL030933
|
Raajayya
|
00684
|
APGV0005120
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875187
|
|
THADUKA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHAYAMPET
|
TS-21-038-004-002/011022
()
|
3621038000NRG24030220240461763
|
03/02/2024
|
Mallikamba
|
3621038WL030933
|
Mallikamba
|
00684
|
APGV0005120
|
542
|
542
|
Processed
|
25/03/2024
|
|
2145875062
|
|
MR KOLIPAKA MALLIKAMBA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAYAMPET
|
TS-21-038-004-002/011044
()
|
3621038000NRG24030220240461764
|
03/02/2024
|
Sudhakarreddy
|
3621038WL030933
|
Sudhakarreddy
|
00684
|
APGV0005120
|
678
|
678
|
Processed
|
25/03/2024
|
|
2145875181
|
|
Mr. MOTHE SUDHAKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
SHAYAMPET
|
TS-21-038-004-002/10851-A
()
|
3621038000NRG24030220240461768
|
03/02/2024
|
Nagaraju
|
3621038WL030933
|
Nagaraju
|
00684
|
APGV0005120
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875131
|
|
SHANABOINA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13836
|
13836
|
|
|
|
|
|
|
|
|
130
|
SHAYAMPET
|
TS-21-038-008-005/1020693
()
|
3621038000NRG24030220240461088
|
03/02/2024
|
Lokalaboyina Neela
|
3621038WL030813
|
Lokalaboyina Neela
|
00688
|
FINO0000001
|
2032
|
2032
|
Processed
|
25/03/2024
|
|
2145875172
|
|
LOKALABOYNA NEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
131
|
SHAYAMPET
|
TS-21-038-001-001/10508-A
()
|
3621038000NRG24030220240461193
|
03/02/2024
|
MANDA RADHAMMA
|
3621038WL030836
|
MANDA RADHAMMA
|
00688
|
FINO0001001
|
1213
|
1213
|
Processed
|
25/03/2024
|
|
2145875065
|
|
Manda Radhamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SHAYAMPET
|
TS-21-038-008-005/1020667
()
|
3621038000NRG24030220240461085
|
03/02/2024
|
PEEDAPELLI RAMADEVI
|
3621038WL030813
|
PEEDAPELLI RAMADEVI
|
00688
|
FINO0001001
|
2032
|
2032
|
Processed
|
25/03/2024
|
|
2145875066
|
|
PEEDAPELLI RAMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SHAYAMPET
|
TS-21-038-008-005/1020668
()
|
3621038000NRG24030220240461086
|
03/02/2024
|
BHARATHA VIJAYA
|
3621038WL030813
|
BHARATHA VIJAYA
|
00688
|
FINO0001001
|
2032
|
2032
|
Processed
|
25/03/2024
|
|
2145875173
|
|
BHARATHA VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SHAYAMPET
|
TS-21-038-008-005/1020674
()
|
3621038000NRG24030220240461087
|
03/02/2024
|
PITTA LAKSHAMI NARAYANA
|
3621038WL030813
|
PITTA LAKSHAMI NARAYANA
|
00688
|
FINO0001001
|
2032
|
2032
|
Processed
|
25/03/2024
|
|
2145875067
|
|
PITTA LAKSHAMI NARAYANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SHAYAMPET
|
TS-21-038-021-001/010908
()
|
3621038000NRG24030220240461291
|
03/02/2024
|
USHA
|
3621038WL030855
|
USHA
|
00688
|
FINO0001001
|
1376
|
1376
|
Processed
|
25/03/2024
|
|
2145875174
|
|
Ambi Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8685
|
8685
|
|
|
|
|
|
|
|
|
136
|
SHAYAMPET
|
TS-21-038-002-001/020289
()
|
3621038000NRG24030220240461785
|
03/02/2024
|
SHIRISHA
|
3621038WL030940
|
SHIRISHA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
25/03/2024
|
|
2145875195
|
|
MRS DASI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAYAMPET
|
TS-21-038-002-001/020305
()
|
3621038000NRG24030220240461781
|
03/02/2024
|
SRAVAN KUMAR
|
3621038WL030938
|
SRAVAN KUMAR
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145875199
|
|
DASI SRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHAYAMPET
|
TS-21-038-003-001/030016
()
|
3621038000NRG24030220240461682
|
03/02/2024
|
Mallayya
|
3621038WL030912
|
Mallayya
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2145875055
|
|
MARABOYINA MALLAIAH
|
HDFC BANK LTD(607152)
|
|
139
|
SHAYAMPET
|
TS-21-038-003-001/030044
()
|
3621038000NRG24030220240461684
|
03/02/2024
|
Sammayya
|
3621038WL030912
|
Sammayya
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145875196
|
|
MRS SAMMAIAH GORNNTALA GORANTALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAYAMPET
|
TS-21-038-003-001/030047
()
|
3621038000NRG24030220240461686
|
03/02/2024
|
Mathanamma
|
3621038WL030912
|
Mathanamma
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145875054
|
|
MRS ALURI MADANAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAYAMPET
|
TS-21-038-003-001/030047
()
|
3621038000NRG24030220240461685
|
03/02/2024
|
Samjivayya
|
3621038WL030912
|
Samjivayya
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
25/03/2024
|
|
2145875201
|
|
MR ALURI SANJEEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAYAMPET
|
TS-21-038-003-001/030106
()
|
3621038000NRG24030220240461687
|
03/02/2024
|
Saambayya
|
3621038WL030912
|
Saambayya
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145875194
|
|
MR MARABOYINA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAYAMPET
|
TS-21-038-003-001/030175
()
|
3621038000NRG24030220240461689
|
03/02/2024
|
Sudarshan
|
3621038WL030912
|
Sudarshan
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2145875056
|
|
SUDHARSHAN GOUD MARKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
144
|
SHAYAMPET
|
TS-21-038-003-001/030308
()
|
3621038000NRG24030220240461696
|
03/02/2024
|
Suman
|
3621038WL030912
|
Suman
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145875197
|
|
MR LAKKAM SUMAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAYAMPET
|
TS-21-038-004-002/010144
()
|
3621038000NRG24030220240461733
|
03/02/2024
|
Sunitha
|
3621038WL030933
|
Sunitha
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
25/03/2024
|
|
2145875204
|
|
MRS GANDI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAYAMPET
|
TS-21-038-008-005/010260
()
|
3621038000NRG24030220240461082
|
03/02/2024
|
Swaroopa
|
3621038WL030813
|
Swaroopa
|
00691
|
IPOS0000001
|
2032
|
2032
|
Processed
|
25/03/2024
|
|
2145875198
|
|
JANGILI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SHAYAMPET
|
TS-21-038-008-005/010580
()
|
3621038000NRG24030220240461084
|
03/02/2024
|
SAMBAIAH
|
3621038WL030813
|
SAMBAIAH
|
00691
|
IPOS0000001
|
2032
|
2032
|
Processed
|
25/03/2024
|
|
2145875212
|
|
PEDDAPELLI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SHAYAMPET
|
TS-21-038-009-006/010322
()
|
3621038000NRG24030220240461129
|
03/02/2024
|
Saraswati
|
3621038WL030824
|
Saraswati
|
00691
|
IPOS0000001
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2145875057
|
|
Saraswaati
|
GENERAL POST OFFICE(607245)
|
|
149
|
SHAYAMPET
|
TS-21-038-009-006/010366
()
|
3621038000NRG24030220240461116
|
03/02/2024
|
Santosh
|
3621038WL030822
|
Santosh
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
25/03/2024
|
|
2145875053
|
|
APPANI SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SHAYAMPET
|
TS-21-038-009-006/010527
()
|
3621038000NRG24030220240461120
|
03/02/2024
|
Venkateshwarlu
|
3621038WL030822
|
Venkateshwarlu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145875200
|
|
MR AILI VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAYAMPET
|
TS-21-038-009-006/010558
()
|
3621038000NRG24030220240461122
|
03/02/2024
|
Buchakka
|
3621038WL030822
|
Buchakka
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145875202
|
|
APPANI BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SHAYAMPET
|
TS-21-038-009-006/010558
()
|
3621038000NRG24030220240461123
|
03/02/2024
|
Mogili
|
3621038WL030822
|
Mogili
|
00691
|
IPOS0000001
|
1682
|
1682
|
Processed
|
25/03/2024
|
|
2145875203
|
|
APPANI MOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SHAYAMPET
|
TS-21-038-011-007/010200
()
|
3621038000NRG24030220240461518
|
03/02/2024
|
Mallayya
|
3621038WL030884
|
Mallayya
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875060
|
|
MR CHAGARLA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAYAMPET
|
TS-21-038-011-007/010200
()
|
3621038000NRG24030220240461580
|
03/02/2024
|
Mallayya
|
3621038WL030891
|
Mallayya
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875061
|
|
MR CHAGARLA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAYAMPET
|
TS-21-038-011-007/010217
()
|
3621038000NRG24030220240461582
|
03/02/2024
|
Mallaa Reddi
|
3621038WL030891
|
Mallaa Reddi
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875191
|
|
MR GANGULA MALLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAYAMPET
|
TS-21-038-011-007/010217
()
|
3621038000NRG24030220240461520
|
03/02/2024
|
Mallaa Reddi
|
3621038WL030884
|
Mallaa Reddi
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145875192
|
|
MR GANGULA MALLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAYAMPET
|
TS-21-038-011-007/010217
()
|
3621038000NRG24030220240461521
|
03/02/2024
|
Sunita
|
3621038WL030884
|
Sunita
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145875189
|
|
MRS GANGULA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAYAMPET
|
TS-21-038-011-007/010217
()
|
3621038000NRG24030220240461583
|
03/02/2024
|
Sunita
|
3621038WL030891
|
Sunita
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875190
|
|
MRS GANGULA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAYAMPET
|
TS-21-038-011-007/010364
()
|
3621038000NRG24030220240461588
|
03/02/2024
|
Swarupa
|
3621038WL030891
|
Swarupa
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875059
|
|
DHANABOINA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SHAYAMPET
|
TS-21-038-011-007/010364
()
|
3621038000NRG24030220240461525
|
03/02/2024
|
Swarupa
|
3621038WL030884
|
Swarupa
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145875058
|
|
DHANABOINA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SHAYAMPET
|
TS-21-038-011-007/10330-A
()
|
3621038000NRG24030220240461532
|
03/02/2024
|
Lokalyiaboina Rama
|
3621038WL030884
|
Lokalyiaboina Rama
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
25/03/2024
|
|
2145875048
|
|
LOKALYIABOINA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SHAYAMPET
|
TS-21-038-021-001/010106
()
|
3621038000NRG24030220240461287
|
03/02/2024
|
CHANDRAMOULI
|
3621038WL030855
|
CHANDRAMOULI
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
25/03/2024
|
|
2145875193
|
|
GONE CHANDRAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SHAYAMPET
|
TS-21-038-021-001/010106
()
|
3621038000NRG24030220240461288
|
03/02/2024
|
SRAVANTHI
|
3621038WL030855
|
SRAVANTHI
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
25/03/2024
|
|
2145875188
|
|
GONE SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SHAYAMPET
|
TS-21-038-021-001/010436
()
|
3621038000NRG24030220240461289
|
03/02/2024
|
Nagaraju
|
3621038WL030855
|
Nagaraju
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
25/03/2024
|
|
2145875052
|
|
Nagaraju Vemula
|
GENERAL POST OFFICE(607245)
|
|
165
|
SHAYAMPET
|
TS-21-038-021-001/010891
()
|
3621038000NRG24030220240461290
|
03/02/2024
|
NAGARANI
|
3621038WL030855
|
NAGARANI
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
25/03/2024
|
|
2145875051
|
|
MRS VEMULA NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAYAMPET
|
TS-21-038-021-001/020090
()
|
3621038000NRG24030220240461293
|
03/02/2024
|
SRINIVAS
|
3621038WL030855
|
SRINIVAS
|
00691
|
IPOS0000001
|
1223
|
1223
|
Processed
|
25/03/2024
|
|
2145875050
|
|
Vusnagiri Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SHAYAMPET
|
TS-21-038-021-001/020092
()
|
3621038000NRG24030220240461295
|
03/02/2024
|
LATHA
|
3621038WL030855
|
LATHA
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
25/03/2024
|
|
2145875049
|
|
MRS MEERIPELLY LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26519
|
26519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137552
|
137552
|
|
|
|
|
|
|
|