|
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-21-030-002-001/030113
(DASARIPALLE)
|
3621030000NRG24160520230120501
|
16/05/2023
|
Bikshapati
|
3621030WL004717
|
Bikshapati
|
00078
|
CNRB0006487
|
735
|
735
|
Processed
|
24/05/2023
|
|
1819238513
|
|
BIKSHAPATHI GOLLENA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-002-001/030029
(DASARIPALLE)
|
3621030000NRG24160520230120494
|
16/05/2023
|
Raajamani
|
3621030WL004717
|
Raajamani
|
00089
|
CBIN0281205
|
368
|
368
|
Processed
|
24/05/2023
|
|
1819238445
|
|
RAJAMANI KARNAKANTI
|
CANARA BANK(508532)
|
|
3
|
NARSAMPET
|
TS-21-030-002-001/030054
(DASARIPALLE)
|
3621030000NRG24160520230120495
|
16/05/2023
|
Raani
|
3621030WL004717
|
Raani
|
00089
|
CBIN0281205
|
735
|
735
|
Processed
|
24/05/2023
|
|
1819238470
|
|
Mrs. YENABOINA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-002-001/030090
(DASARIPALLE)
|
3621030000NRG24160520230120496
|
16/05/2023
|
Lachchamma
|
3621030WL004717
|
Lachchamma
|
00089
|
CBIN0281205
|
735
|
735
|
Processed
|
24/05/2023
|
|
1819238497
|
|
Mrs. GOPU LACHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-002-001/030102
(DASARIPALLE)
|
3621030000NRG24160520230120497
|
16/05/2023
|
Bikshapati
|
3621030WL004717
|
Bikshapati
|
00089
|
CBIN0281205
|
735
|
735
|
Processed
|
24/05/2023
|
|
1819238460
|
|
Mr. BIKSHAPATHI BODIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-002-001/030111
(DASARIPALLE)
|
3621030000NRG24160520230120500
|
16/05/2023
|
Mamata
|
3621030WL004717
|
Mamata
|
00089
|
CBIN0281205
|
735
|
735
|
Processed
|
24/05/2023
|
|
1819238462
|
|
Mrs. MAMATHA GOLLENA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-002-001/030111
(DASARIPALLE)
|
3621030000NRG24160520230120499
|
16/05/2023
|
Saambayya
|
3621030WL004717
|
Saambayya
|
00089
|
CBIN0281205
|
735
|
735
|
Processed
|
24/05/2023
|
|
1819238461
|
|
Mr. SAMBAIAH GOLLENA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-002-001/030113
(DASARIPALLE)
|
3621030000NRG24160520230120502
|
16/05/2023
|
Soumdarya
|
3621030WL004717
|
Soumdarya
|
00089
|
CBIN0281205
|
735
|
735
|
Processed
|
24/05/2023
|
|
1819238463
|
|
Gollena Soundarya Gollena
|
GENERAL POST OFFICE(607245)
|
|
9
|
NARSAMPET
|
TS-21-030-002-001/030116
(DASARIPALLE)
|
3621030000NRG24160520230120505
|
16/05/2023
|
Laavanya
|
3621030WL004717
|
Laavanya
|
00089
|
CBIN0281205
|
184
|
184
|
Processed
|
24/05/2023
|
|
1819238482
|
|
Mrs. PENDYALA LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-002-001/030116
(DASARIPALLE)
|
3621030000NRG24160520230120503
|
16/05/2023
|
Narsayya
|
3621030WL004717
|
Narsayya
|
00089
|
CBIN0281205
|
368
|
368
|
Processed
|
24/05/2023
|
|
1819238481
|
|
Mr. PENDYALA NARASAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-002-001/030116
(DASARIPALLE)
|
3621030000NRG24160520230120504
|
16/05/2023
|
Saamabalakshmi
|
3621030WL004717
|
Saamabalakshmi
|
00089
|
CBIN0281205
|
368
|
368
|
Processed
|
24/05/2023
|
|
1819238484
|
|
Mrs. PENDAYALA SAMBALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-002-001/030140
(DASARIPALLE)
|
3621030000NRG24160520230120506
|
16/05/2023
|
Indira
|
3621030WL004717
|
Indira
|
00089
|
CBIN0281205
|
551
|
551
|
Processed
|
24/05/2023
|
|
1819238464
|
|
Mrs. SATLA INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-002-001/030315
(DASARIPALLE)
|
3621030000NRG24160520230120507
|
16/05/2023
|
Raaju
|
3621030WL004717
|
Raaju
|
00089
|
CBIN0281205
|
184
|
184
|
Processed
|
24/05/2023
|
|
1819238488
|
|
Mr. RAJU VALLALA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-008-005/030035
(NAGURLAPALLE)
|
3621030000NRG24150520230116755
|
16/05/2023
|
Limgayya
|
3621030WL004476
|
Limgayya
|
00089
|
CBIN0281205
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819238498
|
|
Mrs. GODDATI CHINNA LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-008-005/030077
(NAGURLAPALLE)
|
3621030000NRG24150520230116760
|
16/05/2023
|
Komrayya
|
3621030WL004476
|
Komrayya
|
00089
|
CBIN0281205
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819238496
|
|
KOMURAIAH MUSKU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
16
|
NARSAMPET
|
TS-21-030-008-005/030088
(NAGURLAPALLE)
|
3621030000NRG24150520230116764
|
16/05/2023
|
Aruna
|
3621030WL004476
|
Aruna
|
00089
|
CBIN0281205
|
601
|
601
|
Processed
|
24/05/2023
|
|
1819238511
|
|
Nimmala Aruna Nimmala
|
GENERAL POST OFFICE(607245)
|
|
17
|
NARSAMPET
|
TS-21-030-008-005/030088
(NAGURLAPALLE)
|
3621030000NRG24150520230116763
|
16/05/2023
|
Srinivaas
|
3621030WL004476
|
Srinivaas
|
00089
|
CBIN0281205
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819238507
|
|
NIMMALA SRINIVAS .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
18
|
NARSAMPET
|
TS-21-030-008-005/030167
(NAGURLAPALLE)
|
3621030000NRG24150520230116767
|
16/05/2023
|
Karnaakar
|
3621030WL004476
|
Karnaakar
|
00089
|
CBIN0281205
|
396
|
396
|
Processed
|
24/05/2023
|
|
1819238508
|
|
Mr. AYITHA KARNAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-008-005/030167
(NAGURLAPALLE)
|
3621030000NRG24150520230116766
|
16/05/2023
|
Kavita
|
3621030WL004476
|
Kavita
|
00089
|
CBIN0281205
|
1189
|
1189
|
Processed
|
24/05/2023
|
|
1819238501
|
|
Mrs. AYITHA KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-008-005/030172
(NAGURLAPALLE)
|
3621030000NRG24150520230116768
|
16/05/2023
|
Karnaa
|
3621030WL004476
|
Karnaa
|
00089
|
CBIN0281205
|
198
|
198
|
Processed
|
24/05/2023
|
|
1819238493
|
|
Mrs. MARAPELLI KARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-008-005/030195
(NAGURLAPALLE)
|
3621030000NRG24150520230116769
|
16/05/2023
|
Sammakka
|
3621030WL004476
|
Sammakka
|
00089
|
CBIN0281205
|
595
|
595
|
Processed
|
24/05/2023
|
|
1819238495
|
|
SAMMAKKA THANUGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
22
|
NARSAMPET
|
TS-21-030-008-005/030198
(NAGURLAPALLE)
|
3621030000NRG24150520230116770
|
16/05/2023
|
Kalpana
|
3621030WL004476
|
Kalpana
|
00089
|
CBIN0281205
|
1189
|
1189
|
Processed
|
24/05/2023
|
|
1819238512
|
|
THANUGULA KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-008-005/030199
(NAGURLAPALLE)
|
3621030000NRG24150520230116771
|
16/05/2023
|
Lachchayya
|
3621030WL004476
|
Lachchayya
|
00089
|
CBIN0281205
|
793
|
793
|
Processed
|
24/05/2023
|
|
1819238492
|
|
MR LACHAIAH THANUGULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAMPET
|
TS-21-030-008-005/030204
(NAGURLAPALLE)
|
3621030000NRG24150520230116772
|
16/05/2023
|
Kumaar
|
3621030WL004476
|
Kumaar
|
00089
|
CBIN0281205
|
396
|
396
|
Processed
|
24/05/2023
|
|
1819238499
|
|
Mr. KOTA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-008-005/030207
(NAGURLAPALLE)
|
3621030000NRG24150520230116773
|
16/05/2023
|
Sunil
|
3621030WL004476
|
Sunil
|
00089
|
CBIN0281205
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819238494
|
|
BURRI SUNIL
|
UNION BANK OF INDIA(508500)
|
|
26
|
NARSAMPET
|
TS-21-030-008-005/030210
(NAGURLAPALLE)
|
3621030000NRG24150520230116774
|
16/05/2023
|
Vijaya
|
3621030WL004476
|
Vijaya
|
00089
|
CBIN0281205
|
793
|
793
|
Processed
|
24/05/2023
|
|
1819238491
|
|
Burri Vijaya Burri
|
GENERAL POST OFFICE(607245)
|
|
27
|
NARSAMPET
|
TS-21-030-008-005/030213
(NAGURLAPALLE)
|
3621030000NRG24150520230116775
|
16/05/2023
|
Mariya
|
3621030WL004476
|
Mariya
|
00089
|
CBIN0281205
|
595
|
595
|
Processed
|
24/05/2023
|
|
1819238509
|
|
MRS KUKKAMUDI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAMPET
|
TS-21-030-008-005/030215
(NAGURLAPALLE)
|
3621030000NRG24150520230116776
|
16/05/2023
|
Sarita
|
3621030WL004476
|
Sarita
|
00089
|
CBIN0281205
|
1189
|
1189
|
Processed
|
24/05/2023
|
|
1819238444
|
|
MRS MADASI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-008-005/030234
(NAGURLAPALLE)
|
3621030000NRG24150520230116778
|
16/05/2023
|
NALIMELA SHAILAJA
|
3621030WL004476
|
NALIMELA SHAILAJA
|
00089
|
CBIN0281205
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819238510
|
|
MS SHAILAJA NALIMELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAMPET
|
TS-21-030-008-005/030235
(NAGURLAPALLE)
|
3621030000NRG24150520230116779
|
16/05/2023
|
raaNi
|
3621030WL004476
|
raaNi
|
00089
|
CBIN0281205
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819238506
|
|
MISS RANI BURRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAMPET
|
TS-21-030-008-005/030414
(NAGURLAPALLE)
|
3621030000NRG24150520230116781
|
16/05/2023
|
Rajita
|
3621030WL004476
|
Rajita
|
00089
|
CBIN0281205
|
401
|
401
|
Processed
|
24/05/2023
|
|
1819238515
|
|
MISS PESARU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSAMPET
|
TS-21-030-008-005/030481
(NAGURLAPALLE)
|
3621030000NRG24150520230116782
|
16/05/2023
|
Srilatha
|
3621030WL004476
|
Srilatha
|
00089
|
CBIN0281205
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819238446
|
|
Mrs. THANUGULA SRILATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-008-005/030483
(NAGURLAPALLE)
|
3621030000NRG24150520230116784
|
16/05/2023
|
Burri Sravanthi
|
3621030WL004476
|
Burri Sravanthi
|
00089
|
CBIN0281205
|
1189
|
1189
|
Processed
|
24/05/2023
|
|
1819238448
|
|
Mrs. BURRI SRAVANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-008-005/030483
(NAGURLAPALLE)
|
3621030000NRG24150520230116783
|
16/05/2023
|
Saagar
|
3621030WL004476
|
Saagar
|
00089
|
CBIN0281205
|
595
|
595
|
Processed
|
24/05/2023
|
|
1819238490
|
|
Mr. BURRI SAGAR S/O SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-026-001/020227
(CHINNA GURIJALA)
|
3621030000NRG24150520230116813
|
16/05/2023
|
SHANKAR
|
3621030WL004489
|
SHANKAR
|
00089
|
CBIN0281205
|
1021
|
1021
|
Processed
|
24/05/2023
|
|
1819238451
|
|
Mr. POTHU SHNAKAR
|
INDIAN BANK(607105)
|
|
36
|
NARSAMPET
|
TS-21-030-026-001/060032
(CHINNA GURIJALA)
|
3621030000NRG24150520230117213
|
16/05/2023
|
Nirmala
|
3621030WL004544
|
Nirmala
|
00089
|
CBIN0281205
|
1065
|
1065
|
Processed
|
24/05/2023
|
|
1819238449
|
|
Mrs. CAHNDA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-026-001/060041
(CHINNA GURIJALA)
|
3621030000NRG24150520230117216
|
16/05/2023
|
Bakkayya
|
3621030WL004544
|
Bakkayya
|
00089
|
CBIN0281205
|
609
|
609
|
Processed
|
24/05/2023
|
|
1819238459
|
|
Mr. BOLLAM BAKKAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-026-001/060041
(CHINNA GURIJALA)
|
3621030000NRG24150520230117217
|
16/05/2023
|
Prameela
|
3621030WL004544
|
Prameela
|
00089
|
CBIN0281205
|
1065
|
1065
|
Processed
|
24/05/2023
|
|
1819238477
|
|
Mrs. PRAMEELA BOLLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSAMPET
|
TS-21-030-026-001/060069
(CHINNA GURIJALA)
|
3621030000NRG24150520230117222
|
16/05/2023
|
Bhaagyamma
|
3621030WL004544
|
Bhaagyamma
|
00089
|
CBIN0281205
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819238469
|
|
Mr. POSHALA SANJEEVAIAH & BAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSAMPET
|
TS-21-030-026-001/060079
(CHINNA GURIJALA)
|
3621030000NRG24150520230117229
|
16/05/2023
|
Brahmam
|
3621030WL004544
|
Brahmam
|
00089
|
CBIN0281205
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819238489
|
|
Mr. NANPALLI BRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSAMPET
|
TS-21-030-026-001/060084
(CHINNA GURIJALA)
|
3621030000NRG24150520230116816
|
16/05/2023
|
Ramgayya
|
3621030WL004492
|
Ramgayya
|
00089
|
CBIN0281205
|
1632
|
1632
|
Processed
|
24/05/2023
|
|
1819238450
|
|
SAMMETA RANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSAMPET
|
TS-21-030-026-001/060209
(CHINNA GURIJALA)
|
3621030000NRG24150520230117239
|
16/05/2023
|
bura nirmala
|
3621030WL004544
|
bura nirmala
|
00089
|
CBIN0281205
|
913
|
913
|
Processed
|
24/05/2023
|
|
1819238471
|
|
Mrs. BURA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31747
|
31747
|
|
|
|
|
|
|
|
|
43
|
NARSAMPET
|
TS-21-030-026-001/020228
(CHINNA GURIJALA)
|
3621030000NRG24150520230116814
|
16/05/2023
|
VIKRAM
|
3621030WL004490
|
VIKRAM
|
00176
|
IDIB000W004
|
977
|
977
|
Processed
|
24/05/2023
|
|
1819238514
|
|
Mr. Pothu Vikram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
977
|
977
|
|
|
|
|
|
|
|
|
44
|
NARSAMPET
|
TS-21-030-002-001/030352
(DASARIPALLE)
|
3621030000NRG24160520230120508
|
16/05/2023
|
VeeNa
|
3621030WL004717
|
VeeNa
|
00415
|
SBIN0005876
|
368
|
368
|
Processed
|
24/05/2023
|
|
1819238465
|
|
MRS VEENA GOPU
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAMPET
|
TS-21-030-006-004/010074
(MUTHOJIPETA)
|
3621030000NRG24120520230115274
|
16/05/2023
|
Narsaiah Poshala
|
3621030WL004433
|
Narsaiah Poshala
|
00415
|
SBIN0005876
|
458
|
458
|
Processed
|
24/05/2023
|
|
1819238480
|
|
MR NARSAIAH POSHALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSAMPET
|
TS-21-030-006-004/010076
(MUTHOJIPETA)
|
3621030000NRG24120520230115275
|
16/05/2023
|
Buchayya
|
3621030WL004433
|
Buchayya
|
00415
|
SBIN0005876
|
153
|
153
|
Processed
|
24/05/2023
|
|
1819238475
|
|
MR BUCHAIAH CHETTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSAMPET
|
TS-21-030-006-004/010259
(MUTHOJIPETA)
|
3621030000NRG24120520230115277
|
16/05/2023
|
Saambayya
|
3621030WL004433
|
Saambayya
|
00415
|
SBIN0005876
|
458
|
458
|
Processed
|
24/05/2023
|
|
1819238473
|
|
MR SAMBAIAH CHINABOINA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAMPET
|
TS-21-030-006-004/010295
(MUTHOJIPETA)
|
3621030000NRG24120520230115279
|
16/05/2023
|
Apsarabhegam
|
3621030WL004433
|
Apsarabhegam
|
00415
|
SBIN0005876
|
764
|
764
|
Processed
|
24/05/2023
|
|
1819238474
|
|
MOHAMMAD APSARA
|
ICICI BANK LTD(508534)
|
|
49
|
NARSAMPET
|
TS-21-030-006-004/010442
(MUTHOJIPETA)
|
3621030000NRG24120520230115281
|
16/05/2023
|
Gaalireddi
|
3621030WL004433
|
Gaalireddi
|
00415
|
SBIN0005876
|
764
|
764
|
Processed
|
24/05/2023
|
|
1819238472
|
|
MR GALREDDY KESIREDDY
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAMPET
|
TS-21-030-006-004/010563
(MUTHOJIPETA)
|
3621030000NRG24120520230115284
|
16/05/2023
|
Saaramgapaani
|
3621030WL004433
|
Saaramgapaani
|
00415
|
SBIN0005876
|
764
|
764
|
Processed
|
24/05/2023
|
|
1819238485
|
|
MR CHETTI SARANGAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAMPET
|
TS-21-030-008-005/030046
(NAGURLAPALLE)
|
3621030000NRG24150520230116756
|
16/05/2023
|
Vijaya
|
3621030WL004476
|
Vijaya
|
00415
|
SBIN0005876
|
401
|
401
|
Processed
|
24/05/2023
|
|
1819238500
|
|
MS NALLA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSAMPET
|
TS-21-030-008-005/030062
(NAGURLAPALLE)
|
3621030000NRG24150520230116759
|
16/05/2023
|
manasa
|
3621030WL004476
|
manasa
|
00415
|
SBIN0005876
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819238505
|
|
MS MIRYALA MANASA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSAMPET
|
TS-21-030-008-005/030079
(NAGURLAPALLE)
|
3621030000NRG24150520230116762
|
16/05/2023
|
Raajamma
|
3621030WL004476
|
Raajamma
|
00415
|
SBIN0005876
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819238503
|
|
MRS RAJAMMA KADABOINA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSAMPET
|
TS-21-030-008-005/030387
(NAGURLAPALLE)
|
3621030000NRG24150520230116780
|
16/05/2023
|
vamshi
|
3621030WL004476
|
vamshi
|
00415
|
SBIN0005876
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819238502
|
|
MASTER MADASI VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSAMPET
|
TS-21-030-008-005/030486
(NAGURLAPALLE)
|
3621030000NRG24150520230116785
|
16/05/2023
|
Vanitha
|
3621030WL004476
|
Vanitha
|
00415
|
SBIN0005876
|
991
|
991
|
Processed
|
24/05/2023
|
|
1819238447
|
|
MISS THANUGULA VANITHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAMPET
|
TS-21-030-026-001/020236
(CHINNA GURIJALA)
|
3621030000NRG24150520230117199
|
16/05/2023
|
prakaash
|
3621030WL004544
|
prakaash
|
00415
|
SBIN0005876
|
609
|
609
|
Processed
|
24/05/2023
|
|
1819238478
|
|
Daraboina Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARSAMPET
|
TS-21-030-026-001/060189
(CHINNA GURIJALA)
|
3621030000NRG24150520230116815
|
16/05/2023
|
bheemaiah
|
3621030WL004491
|
bheemaiah
|
00415
|
SBIN0005876
|
921
|
921
|
Processed
|
24/05/2023
|
|
1819238458
|
|
BEEMAIAH PUPPALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
58
|
NARSAMPET
|
TS-21-030-026-001/60220
(CHINNA GURIJALA)
|
3621030000NRG24150520230117241
|
16/05/2023
|
enumula tharun
|
3621030WL004544
|
enumula tharun
|
00415
|
SBIN0005876
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819238453
|
|
THARUN ENUMULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10606
|
10606
|
|
|
|
|
|
|
|
|
59
|
NARSAMPET
|
TS-21-030-006-004/010545
(MUTHOJIPETA)
|
3621030000NRG24120520230115283
|
16/05/2023
|
veMkaTareDDi
|
3621030WL004433
|
veMkaTareDDi
|
00415
|
SBIN0020158
|
764
|
764
|
Processed
|
24/05/2023
|
|
1819238479
|
|
MR DASARI VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAMPET
|
TS-21-030-008-005/030077
(NAGURLAPALLE)
|
3621030000NRG24150520230116761
|
16/05/2023
|
Saambalakshmi
|
3621030WL004476
|
Saambalakshmi
|
00415
|
SBIN0020158
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819238504
|
|
SAMBALAKSHMI MUSKU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1766
|
1766
|
|
|
|
|
|
|
|
|
61
|
NARSAMPET
|
TS-21-030-006-004/010094
(MUTHOJIPETA)
|
3621030000NRG24120520230115276
|
16/05/2023
|
Raahamunnisa
|
3621030WL004433
|
Raahamunnisa
|
00468
|
UBIN0803952
|
458
|
458
|
Processed
|
24/05/2023
|
|
1819238410
|
|
MOHAMMAD RAHEEMUNNISA
|
UNION BANK OF INDIA(508500)
|
|
62
|
NARSAMPET
|
TS-21-030-006-004/010351
(MUTHOJIPETA)
|
3621030000NRG24120520230115295
|
16/05/2023
|
Sarita
|
3621030WL004435
|
Sarita
|
00468
|
UBIN0803952
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1819238408
|
|
BOLLABOINA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NARSAMPET
|
TS-21-030-006-004/010495
(MUTHOJIPETA)
|
3621030000NRG24120520230115282
|
16/05/2023
|
Saarayya
|
3621030WL004433
|
Saarayya
|
00468
|
UBIN0803952
|
611
|
611
|
Processed
|
24/05/2023
|
|
1819238411
|
|
AVULA SARAIAH
|
ICICI BANK LTD(508534)
|
|
64
|
NARSAMPET
|
TS-21-030-026-001/020241
(CHINNA GURIJALA)
|
3621030000NRG24150520230117200
|
16/05/2023
|
Sandeep
|
3621030WL004544
|
Sandeep
|
00468
|
UBIN0803952
|
913
|
913
|
Processed
|
24/05/2023
|
|
1819238409
|
|
CHANDA SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3342
|
3342
|
|
|
|
|
|
|
|
|
65
|
NARSAMPET
|
TS-21-030-026-001/020233
(CHINNA GURIJALA)
|
3621030000NRG24150520230117198
|
16/05/2023
|
akhil
|
3621030WL004544
|
akhil
|
00468
|
UBIN0824313
|
1065
|
1065
|
Processed
|
24/05/2023
|
|
1819238467
|
|
CHANDA AKHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
66
|
NARSAMPET
|
TS-21-030-002-001/030102
(DASARIPALLE)
|
3621030000NRG24160520230120498
|
16/05/2023
|
Padma
|
3621030WL004717
|
Padma
|
00685
|
TSAB0021014
|
551
|
551
|
Processed
|
24/05/2023
|
|
1819238483
|
|
PADMA BODIGE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
67
|
NARSAMPET
|
TS-21-030-008-005/030062
(NAGURLAPALLE)
|
3621030000NRG24150520230116758
|
16/05/2023
|
anil
|
3621030WL004476
|
anil
|
00685
|
TSAB0021014
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
1819238487
|
|
MIRYALA ANIL
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
68
|
NARSAMPET
|
TS-21-030-026-001/060054
(CHINNA GURIJALA)
|
3621030000NRG24150520230117218
|
16/05/2023
|
Vanamma
|
3621030WL004544
|
Vanamma
|
00685
|
TSAB0021014
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819238466
|
|
VANAMMA GADDAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
69
|
NARSAMPET
|
TS-21-030-026-001/060070
(CHINNA GURIJALA)
|
3621030000NRG24150520230117223
|
16/05/2023
|
Kumaaraswaami
|
3621030WL004544
|
Kumaaraswaami
|
00685
|
TSAB0021014
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819238476
|
|
Mr. POSHALA KUMARASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2513
|
2513
|
|
|
|
|
|
|
|
|
70
|
NARSAMPET
|
TS-21-030-022-001/030242
(PARSHANAYAK THANDA)
|
3621030000NRG24150520230116748
|
16/05/2023
|
Dhamjya
|
3621030WL004475
|
Dhamjya
|
00688
|
FINO0000001
|
184
|
184
|
Processed
|
24/05/2023
|
|
1819238454
|
|
BANOTHU DHANJIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARSAMPET
|
TS-21-030-022-001/030245
(PARSHANAYAK THANDA)
|
3621030000NRG24150520230116753
|
16/05/2023
|
Chamdar
|
3621030WL004475
|
Chamdar
|
00688
|
FINO0000001
|
184
|
184
|
Processed
|
24/05/2023
|
|
1819238455
|
|
BANOTHU CHANDER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
72
|
NARSAMPET
|
TS-21-030-022-001/030242
(PARSHANAYAK THANDA)
|
3621030000NRG24150520230116750
|
16/05/2023
|
Anusha
|
3621030WL004475
|
Anusha
|
00688
|
FINO0001001
|
184
|
184
|
Processed
|
24/05/2023
|
|
1819238456
|
|
BANOTHU ANUSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARSAMPET
|
TS-21-030-022-001/030243
(PARSHANAYAK THANDA)
|
3621030000NRG24150520230116752
|
16/05/2023
|
Jyothi
|
3621030WL004475
|
Jyothi
|
00688
|
FINO0001001
|
184
|
184
|
Processed
|
24/05/2023
|
|
1819238457
|
|
Banothu Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARSAMPET
|
TS-21-030-022-001/030243
(PARSHANAYAK THANDA)
|
3621030000NRG24150520230116751
|
16/05/2023
|
Raajemdar
|
3621030WL004475
|
Raajemdar
|
00688
|
FINO0001001
|
184
|
184
|
Processed
|
24/05/2023
|
|
1819238486
|
|
Banothu Rajendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
75
|
NARSAMPET
|
TS-21-030-022-001/030241
(PARSHANAYAK THANDA)
|
3621030000NRG24130520230115979
|
16/05/2023
|
Saajamma
|
3621030WL004458
|
Saajamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
24/05/2023
|
|
1819238431
|
|
BANOTHU SAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSAMPET
|
TS-21-030-022-001/030242
(PARSHANAYAK THANDA)
|
3621030000NRG24150520230116749
|
16/05/2023
|
Bhadramma
|
3621030WL004475
|
Bhadramma
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
24/05/2023
|
|
1819238438
|
|
Mrs. BANOTHU BHADRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARSAMPET
|
TS-21-030-022-001/030245
(PARSHANAYAK THANDA)
|
3621030000NRG24150520230116754
|
16/05/2023
|
Kamala
|
3621030WL004475
|
Kamala
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
24/05/2023
|
|
1819238432
|
|
BANOTHU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAMPET
|
TS-21-030-026-001/060001
(CHINNA GURIJALA)
|
3621030000NRG24150520230117201
|
16/05/2023
|
Padma
|
3621030WL004544
|
Padma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819238420
|
|
Mrs. PUTTA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARSAMPET
|
TS-21-030-026-001/060002
(CHINNA GURIJALA)
|
3621030000NRG24150520230117202
|
16/05/2023
|
Minumula Raadamma
|
3621030WL004544
|
Minumula Raadamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819238428
|
|
Mrs. MINUMULA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARSAMPET
|
TS-21-030-026-001/060008
(CHINNA GURIJALA)
|
3621030000NRG24150520230117204
|
16/05/2023
|
Subadra
|
3621030WL004544
|
Subadra
|
00691
|
IPOS0000001
|
295
|
295
|
Processed
|
24/05/2023
|
|
1819238412
|
|
SUBADRA GADDAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
81
|
NARSAMPET
|
TS-21-030-026-001/060014
(CHINNA GURIJALA)
|
3621030000NRG24150520230117206
|
16/05/2023
|
Komala
|
3621030WL004544
|
Komala
|
00691
|
IPOS0000001
|
106
|
106
|
Processed
|
24/05/2023
|
|
1819238425
|
|
Mrs. POSHALA KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARSAMPET
|
TS-21-030-026-001/060018
(CHINNA GURIJALA)
|
3621030000NRG24150520230117207
|
16/05/2023
|
Ashok
|
3621030WL004544
|
Ashok
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
24/05/2023
|
|
1819238440
|
|
Mr. MINUMULA ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARSAMPET
|
TS-21-030-026-001/060018
(CHINNA GURIJALA)
|
3621030000NRG24150520230117208
|
16/05/2023
|
Prameela
|
3621030WL004544
|
Prameela
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
24/05/2023
|
|
1819238442
|
|
Mrs. MINUMULA PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARSAMPET
|
TS-21-030-026-001/060018
(CHINNA GURIJALA)
|
3621030000NRG24150520230117209
|
16/05/2023
|
Swathi
|
3621030WL004544
|
Swathi
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
24/05/2023
|
|
1819238441
|
|
Mrs. MINUMULA SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARSAMPET
|
TS-21-030-026-001/060021
(CHINNA GURIJALA)
|
3621030000NRG24150520230117210
|
16/05/2023
|
Prameela
|
3621030WL004544
|
Prameela
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
24/05/2023
|
|
1819238419
|
|
Mrs. GULLAPALLY PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARSAMPET
|
TS-21-030-026-001/060023
(CHINNA GURIJALA)
|
3621030000NRG24150520230117211
|
16/05/2023
|
Komuramma
|
3621030WL004544
|
Komuramma
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
24/05/2023
|
|
1819238416
|
|
CHANDA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSAMPET
|
TS-21-030-026-001/060026
(CHINNA GURIJALA)
|
3621030000NRG24150520230117212
|
16/05/2023
|
Saambalakshmi
|
3621030WL004544
|
Saambalakshmi
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
24/05/2023
|
|
1819238415
|
|
GADDAM SAMBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSAMPET
|
TS-21-030-026-001/060033
(CHINNA GURIJALA)
|
3621030000NRG24150520230117214
|
16/05/2023
|
Padma
|
3621030WL004544
|
Padma
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
24/05/2023
|
|
1819238413
|
|
Mrs. BURA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NARSAMPET
|
TS-21-030-026-001/060037
(CHINNA GURIJALA)
|
3621030000NRG24150520230117215
|
16/05/2023
|
Sadayya
|
3621030WL004544
|
Sadayya
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
24/05/2023
|
|
1819238427
|
|
Mr. CHANDA . SADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NARSAMPET
|
TS-21-030-026-001/060066
(CHINNA GURIJALA)
|
3621030000NRG24150520230117219
|
16/05/2023
|
Narsayya
|
3621030WL004544
|
Narsayya
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819238443
|
|
poshala Narsayya poshala
|
GENERAL POST OFFICE(607245)
|
|
91
|
NARSAMPET
|
TS-21-030-026-001/060066
(CHINNA GURIJALA)
|
3621030000NRG24150520230117220
|
16/05/2023
|
Pushamma
|
3621030WL004544
|
Pushamma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819238429
|
|
POSHALA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSAMPET
|
TS-21-030-026-001/060069
(CHINNA GURIJALA)
|
3621030000NRG24150520230117221
|
16/05/2023
|
Samjeeva
|
3621030WL004544
|
Samjeeva
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819238426
|
|
POSHALA SANJEEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSAMPET
|
TS-21-030-026-001/060070
(CHINNA GURIJALA)
|
3621030000NRG24150520230117224
|
16/05/2023
|
Shreedevi
|
3621030WL004544
|
Shreedevi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819238430
|
|
MISS POSHALA SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSAMPET
|
TS-21-030-026-001/060071
(CHINNA GURIJALA)
|
3621030000NRG24150520230117225
|
16/05/2023
|
Jagamoorti
|
3621030WL004544
|
Jagamoorti
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
24/05/2023
|
|
1819238417
|
|
SRIRAMOJU JAGAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAMPET
|
TS-21-030-026-001/060071
(CHINNA GURIJALA)
|
3621030000NRG24150520230117226
|
16/05/2023
|
Sukuna
|
3621030WL004544
|
Sukuna
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819238418
|
|
Mrs. SRIRAMOJU SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NARSAMPET
|
TS-21-030-026-001/060077
(CHINNA GURIJALA)
|
3621030000NRG24150520230117227
|
16/05/2023
|
Neelamma
|
3621030WL004544
|
Neelamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819238421
|
|
POSHALA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSAMPET
|
TS-21-030-026-001/060079
(CHINNA GURIJALA)
|
3621030000NRG24150520230117228
|
16/05/2023
|
Vijaya
|
3621030WL004544
|
Vijaya
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
24/05/2023
|
|
1819238468
|
|
MRS NAMPELLY VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSAMPET
|
TS-21-030-026-001/060081
(CHINNA GURIJALA)
|
3621030000NRG24150520230117230
|
16/05/2023
|
Kamalamma
|
3621030WL004544
|
Kamalamma
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
24/05/2023
|
|
1819238422
|
|
Mrs. SAMMETA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NARSAMPET
|
TS-21-030-026-001/060082
(CHINNA GURIJALA)
|
3621030000NRG24150520230117231
|
16/05/2023
|
Naagaraani
|
3621030WL004544
|
Naagaraani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/05/2023
|
|
1819238437
|
|
Mrs. MITTAPALLI NAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NARSAMPET
|
TS-21-030-026-001/060087
(CHINNA GURIJALA)
|
3621030000NRG24150520230117232
|
16/05/2023
|
Bhaarata
|
3621030WL004544
|
Bhaarata
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/05/2023
|
|
1819238433
|
|
Mrs. MINUMALA BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NARSAMPET
|
TS-21-030-026-001/060087
(CHINNA GURIJALA)
|
3621030000NRG24150520230117233
|
16/05/2023
|
Varun
|
3621030WL004544
|
Varun
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
24/05/2023
|
|
1819238452
|
|
Mr. ENUMULA VARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NARSAMPET
|
TS-21-030-026-001/060091
(CHINNA GURIJALA)
|
3621030000NRG24150520230117234
|
16/05/2023
|
Vijaya
|
3621030WL004544
|
Vijaya
|
00691
|
IPOS0000001
|
737
|
737
|
Processed
|
24/05/2023
|
|
1819238423
|
|
SAMMETA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAMPET
|
TS-21-030-026-001/060150
(CHINNA GURIJALA)
|
3621030000NRG24150520230117235
|
16/05/2023
|
Kavita
|
3621030WL004544
|
Kavita
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
24/05/2023
|
|
1819238436
|
|
Mrs. MINUMALA KAVITHA W/O RAJU KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NARSAMPET
|
TS-21-030-026-001/060157
(CHINNA GURIJALA)
|
3621030000NRG24150520230117236
|
16/05/2023
|
Ramesh
|
3621030WL004544
|
Ramesh
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
24/05/2023
|
|
1819238434
|
|
Mr. ANNEBOYINA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NARSAMPET
|
TS-21-030-026-001/060164
(CHINNA GURIJALA)
|
3621030000NRG24150520230117237
|
16/05/2023
|
Narsamma
|
3621030WL004544
|
Narsamma
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
24/05/2023
|
|
1819238435
|
|
Mrs. PUTTA NARSHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NARSAMPET
|
TS-21-030-026-001/060203
(CHINNA GURIJALA)
|
3621030000NRG24150520230117238
|
16/05/2023
|
Vani
|
3621030WL004544
|
Vani
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
24/05/2023
|
|
1819238439
|
|
Mrs. INUMULA VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NARSAMPET
|
TS-21-030-026-001/060218
(CHINNA GURIJALA)
|
3621030000NRG24150520230117240
|
16/05/2023
|
ammayee
|
3621030WL004544
|
ammayee
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
24/05/2023
|
|
1819238424
|
|
Mrs. MINUMULA AMMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NARSAMPET
|
TS-21-030-031-002/050037
(RAJAPALLI)
|
3621030000NRG24150520230116812
|
16/05/2023
|
Mamata
|
3621030WL004488
|
Mamata
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1819238414
|
|
CHIRRA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20763
|
20763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74434
|
74434
|
|
|
|
|
|
|
|