|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSAMPET
|
TS-21-030-028-002/010882
(GURIJAL)
|
3621030000NRG24070320240512899
|
07/03/2024
|
Anita
|
3621030WL034907
|
Anita
|
00078
|
CNRB0003342
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2938301895
|
|
VEMULA ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-028-002/011276
(GURIJAL)
|
3621030000NRG24070320240512928
|
07/03/2024
|
madhavi
|
3621030WL034907
|
madhavi
|
00078
|
CNRB0006487
|
807
|
807
|
Rejected
|
13/04/2024
|
|
2938301787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-005-003/010234
(ITIKALPALLE)
|
3621030000NRG24070320240513150
|
07/03/2024
|
mallaiah
|
3621030WL034911
|
mallaiah
|
00089
|
CBIN0281205
|
746
|
746
|
Processed
|
13/04/2024
|
|
2938301789
|
|
GONNE MALLAIAH S/O ILAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARSAMPET
|
TS-21-030-028-002/010293
(GURIJAL)
|
3621030000NRG24070320240512830
|
07/03/2024
|
Ramesh
|
3621030WL034907
|
Ramesh
|
00089
|
CBIN0281205
|
538
|
538
|
Processed
|
13/04/2024
|
|
2938301813
|
|
Ramesh minumula
|
GENERAL POST OFFICE(607245)
|
|
5
|
NARSAMPET
|
TS-21-030-028-002/010293
(GURIJAL)
|
3621030000NRG24070320240512829
|
07/03/2024
|
Sarojana
|
3621030WL034907
|
Sarojana
|
00089
|
CBIN0281205
|
807
|
807
|
Processed
|
14/04/2024
|
|
2938301807
|
|
ENUMULA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAMPET
|
TS-21-030-028-002/010347
(GURIJAL)
|
3621030000NRG24070320240512834
|
07/03/2024
|
Saarayya
|
3621030WL034907
|
Saarayya
|
00089
|
CBIN0281205
|
746
|
746
|
Processed
|
13/04/2024
|
|
2938301874
|
|
SARAIAH SUNNAPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
7
|
NARSAMPET
|
TS-21-030-028-002/010388
(GURIJAL)
|
3621030000NRG24070320240512837
|
07/03/2024
|
Swaroopa
|
3621030WL034907
|
Swaroopa
|
00089
|
CBIN0281205
|
820
|
820
|
Processed
|
14/04/2024
|
|
2938301880
|
|
CHINTHAKAYALA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSAMPET
|
TS-21-030-028-002/010390
(GURIJAL)
|
3621030000NRG24070320240512839
|
07/03/2024
|
Shreelata
|
3621030WL034907
|
Shreelata
|
00089
|
CBIN0281205
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938301854
|
|
Mrs. DYAGALA SRILATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-028-002/010418
(GURIJAL)
|
3621030000NRG24070320240512842
|
07/03/2024
|
Veeraswaami
|
3621030WL034907
|
Veeraswaami
|
00089
|
CBIN0281205
|
134
|
134
|
Processed
|
14/04/2024
|
|
2938301821
|
|
Veeraswaami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-028-002/010425
(GURIJAL)
|
3621030000NRG24070320240512844
|
07/03/2024
|
Saarayya
|
3621030WL034907
|
Saarayya
|
00089
|
CBIN0281205
|
746
|
746
|
Processed
|
13/04/2024
|
|
2938301834
|
|
SARAIAH KOKKU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
11
|
NARSAMPET
|
TS-21-030-028-002/010427
(GURIJAL)
|
3621030000NRG24070320240512845
|
07/03/2024
|
Lakshmi
|
3621030WL034907
|
Lakshmi
|
00089
|
CBIN0281205
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938301822
|
|
Mrs. NAMALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-028-002/010428
(GURIJAL)
|
3621030000NRG24070320240512848
|
07/03/2024
|
Bhadrayya
|
3621030WL034907
|
Bhadrayya
|
00089
|
CBIN0281205
|
136
|
136
|
Processed
|
13/04/2024
|
|
2938301836
|
|
Moguloju Bhadraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARSAMPET
|
TS-21-030-028-002/010428
(GURIJAL)
|
3621030000NRG24070320240512847
|
07/03/2024
|
Shailaja
|
3621030WL034907
|
Shailaja
|
00089
|
CBIN0281205
|
681
|
681
|
Processed
|
14/04/2024
|
|
2938301885
|
|
MOGULOJU SHILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSAMPET
|
TS-21-030-028-002/010495
(GURIJAL)
|
3621030000NRG24070320240512852
|
07/03/2024
|
Raajayya
|
3621030WL034907
|
Raajayya
|
00089
|
CBIN0281205
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2938301810
|
|
MR ALLI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAMPET
|
TS-21-030-028-002/010505
(GURIJAL)
|
3621030000NRG24070320240512853
|
07/03/2024
|
Vemkatalakshmi
|
3621030WL034907
|
Vemkatalakshmi
|
00089
|
CBIN0281205
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938301831
|
|
Mrs. VENKATALAKSHMI NAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-028-002/010521
(GURIJAL)
|
3621030000NRG24070320240512854
|
07/03/2024
|
Ravi
|
3621030WL034907
|
Ravi
|
00089
|
CBIN0281205
|
269
|
269
|
Processed
|
13/04/2024
|
|
2938301814
|
|
RAVI GURRAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
17
|
NARSAMPET
|
TS-21-030-028-002/010540
(GURIJAL)
|
3621030000NRG24070320240512855
|
07/03/2024
|
Veeralakshmi
|
3621030WL034907
|
Veeralakshmi
|
00089
|
CBIN0281205
|
896
|
896
|
Processed
|
14/04/2024
|
|
2938301812
|
|
ALLI VEERALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAMPET
|
TS-21-030-028-002/010552
(GURIJAL)
|
3621030000NRG24070320240512857
|
07/03/2024
|
Saambayya
|
3621030WL034907
|
Saambayya
|
00089
|
CBIN0281205
|
799
|
799
|
Processed
|
14/04/2024
|
|
2938301818
|
|
Saambayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-028-002/010563
(GURIJAL)
|
3621030000NRG24070320240512859
|
07/03/2024
|
Ramaa
|
3621030WL034907
|
Ramaa
|
00089
|
CBIN0281205
|
681
|
681
|
Processed
|
14/04/2024
|
|
2938301884
|
|
MUCHIMPULA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSAMPET
|
TS-21-030-028-002/010567
(GURIJAL)
|
3621030000NRG24070320240512861
|
07/03/2024
|
Narsamma
|
3621030WL034907
|
Narsamma
|
00089
|
CBIN0281205
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938301851
|
|
Kummarikuntla Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARSAMPET
|
TS-21-030-028-002/010592
(GURIJAL)
|
3621030000NRG24070320240512862
|
07/03/2024
|
Raadamma
|
3621030WL034907
|
Raadamma
|
00089
|
CBIN0281205
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938301830
|
|
Mrs. ALLI RADHA ALIAS RADHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-028-002/010605
(GURIJAL)
|
3621030000NRG24070320240512863
|
07/03/2024
|
Sadaanamdam
|
3621030WL034907
|
Sadaanamdam
|
00089
|
CBIN0281205
|
799
|
799
|
Processed
|
14/04/2024
|
|
2938301825
|
|
PENDYALA SADANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-028-002/010610
(GURIJAL)
|
3621030000NRG24070320240512865
|
07/03/2024
|
Saambayya
|
3621030WL034907
|
Saambayya
|
00089
|
CBIN0281205
|
985
|
985
|
Processed
|
14/04/2024
|
|
2938301809
|
|
VEERABOINA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSAMPET
|
TS-21-030-028-002/010636
(GURIJAL)
|
3621030000NRG24070320240512867
|
07/03/2024
|
Rajita
|
3621030WL034907
|
Rajita
|
00089
|
CBIN0281205
|
672
|
672
|
Processed
|
14/04/2024
|
|
2938301808
|
|
Rajita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSAMPET
|
TS-21-030-028-002/010649
(GURIJAL)
|
3621030000NRG24070320240512868
|
07/03/2024
|
Aruna
|
3621030WL034907
|
Aruna
|
00089
|
CBIN0281205
|
807
|
807
|
Processed
|
13/04/2024
|
|
2938301806
|
|
Mrs. ENUMULA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-028-002/010662
(GURIJAL)
|
3621030000NRG24070320240512870
|
07/03/2024
|
Sambayya
|
3621030WL034907
|
Sambayya
|
00089
|
CBIN0281205
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938301828
|
|
Kokku Sambaiah Kokku
|
GENERAL POST OFFICE(607245)
|
|
27
|
NARSAMPET
|
TS-21-030-028-002/010662
(GURIJAL)
|
3621030000NRG24070320240512871
|
07/03/2024
|
Vara Laxmi
|
3621030WL034907
|
Vara Laxmi
|
00089
|
CBIN0281205
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938301816
|
|
VARALAXMI KOKKU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
28
|
NARSAMPET
|
TS-21-030-028-002/010679
(GURIJAL)
|
3621030000NRG24070320240512874
|
07/03/2024
|
Raajamma
|
3621030WL034907
|
Raajamma
|
00089
|
CBIN0281205
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2938301832
|
|
Eera Rajamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARSAMPET
|
TS-21-030-028-002/010684
(GURIJAL)
|
3621030000NRG24070320240512875
|
07/03/2024
|
Sulochana
|
3621030WL034907
|
Sulochana
|
00089
|
CBIN0281205
|
807
|
807
|
Processed
|
14/04/2024
|
|
2938301815
|
|
SAMMETA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSAMPET
|
TS-21-030-028-002/010745
(GURIJAL)
|
3621030000NRG24070320240512879
|
07/03/2024
|
Narsayya
|
3621030WL034907
|
Narsayya
|
00089
|
CBIN0281205
|
681
|
681
|
Rejected
|
13/04/2024
|
|
2938301820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NARSAMPET
|
TS-21-030-028-002/010745
(GURIJAL)
|
3621030000NRG24070320240512880
|
07/03/2024
|
Prameela
|
3621030WL034907
|
Prameela
|
00089
|
CBIN0281205
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938301835
|
|
Mrs. MUCHIMPULA PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-028-002/010748
(GURIJAL)
|
3621030000NRG24070320240512882
|
07/03/2024
|
Sarojana
|
3621030WL034907
|
Sarojana
|
00089
|
CBIN0281205
|
545
|
545
|
Processed
|
14/04/2024
|
|
2938301848
|
|
GADE SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSAMPET
|
TS-21-030-028-002/010754
(GURIJAL)
|
3621030000NRG24070320240512883
|
07/03/2024
|
Vemkanna
|
3621030WL034907
|
Vemkanna
|
00089
|
CBIN0281205
|
746
|
746
|
Processed
|
14/04/2024
|
|
2938301817
|
|
RAVULA VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSAMPET
|
TS-21-030-028-002/010762
(GURIJAL)
|
3621030000NRG24070320240512884
|
07/03/2024
|
Rama
|
3621030WL034907
|
Rama
|
00089
|
CBIN0281205
|
1076
|
1076
|
Processed
|
14/04/2024
|
|
2938301879
|
|
MUDURU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSAMPET
|
TS-21-030-028-002/010763
(GURIJAL)
|
3621030000NRG24070320240512885
|
07/03/2024
|
Rama
|
3621030WL034907
|
Rama
|
00089
|
CBIN0281205
|
728
|
728
|
Processed
|
14/04/2024
|
|
2938301886
|
|
DYAKA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSAMPET
|
TS-21-030-028-002/010766
(GURIJAL)
|
3621030000NRG24070320240512886
|
07/03/2024
|
Rajita
|
3621030WL034907
|
Rajita
|
00089
|
CBIN0281205
|
359
|
359
|
Processed
|
13/04/2024
|
|
2938301829
|
|
Alli Rajita Alli
|
GENERAL POST OFFICE(607245)
|
|
37
|
NARSAMPET
|
TS-21-030-028-002/010770
(GURIJAL)
|
3621030000NRG24070320240512888
|
07/03/2024
|
Subhadra
|
3621030WL034907
|
Subhadra
|
00089
|
CBIN0281205
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938301811
|
|
Mrs. ALLI SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-028-002/010771
(GURIJAL)
|
3621030000NRG24070320240512889
|
07/03/2024
|
Padma
|
3621030WL034907
|
Padma
|
00089
|
CBIN0281205
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2938301878
|
|
Mrs. ALLI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSAMPET
|
TS-21-030-028-002/010804
(GURIJAL)
|
3621030000NRG24070320240512894
|
07/03/2024
|
raghupati
|
3621030WL034907
|
raghupati
|
00089
|
CBIN0281205
|
622
|
622
|
Processed
|
13/04/2024
|
|
2938301824
|
|
BANDARI RAGHUPATHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
40
|
NARSAMPET
|
TS-21-030-028-002/010804
(GURIJAL)
|
3621030000NRG24070320240512893
|
07/03/2024
|
Yashoda
|
3621030WL034907
|
Yashoda
|
00089
|
CBIN0281205
|
249
|
249
|
Processed
|
14/04/2024
|
|
2938301846
|
|
BANDARI YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAMPET
|
TS-21-030-028-002/010811
(GURIJAL)
|
3621030000NRG24070320240512895
|
07/03/2024
|
Nirmala
|
3621030WL034907
|
Nirmala
|
00089
|
CBIN0281205
|
124
|
124
|
Processed
|
13/04/2024
|
|
2938301876
|
|
NIRMALA BOLLAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
42
|
NARSAMPET
|
TS-21-030-028-002/010910
(GURIJAL)
|
3621030000NRG24070320240512905
|
07/03/2024
|
Ailayya
|
3621030WL034907
|
Ailayya
|
00089
|
CBIN0281205
|
272
|
272
|
Processed
|
14/04/2024
|
|
2938301881
|
|
CHINTHAKAYALA ILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSAMPET
|
TS-21-030-028-002/010910
(GURIJAL)
|
3621030000NRG24070320240512906
|
07/03/2024
|
Pushamma
|
3621030WL034907
|
Pushamma
|
00089
|
CBIN0281205
|
817
|
817
|
Processed
|
14/04/2024
|
|
2938301853
|
|
CHINTHAKAYALA PUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-028-002/010926
(GURIJAL)
|
3621030000NRG24070320240512908
|
07/03/2024
|
Laxmi
|
3621030WL034907
|
Laxmi
|
00089
|
CBIN0281205
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938301882
|
|
Mrs. PEDDARAPU LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSAMPET
|
TS-21-030-028-002/010968
(GURIJAL)
|
3621030000NRG24070320240512911
|
07/03/2024
|
Raajemdar
|
3621030WL034907
|
Raajemdar
|
00089
|
CBIN0281205
|
249
|
249
|
Processed
|
13/04/2024
|
|
2938301790
|
|
BOLLAM RAJENDAR
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
46
|
NARSAMPET
|
TS-21-030-028-002/011139
(GURIJAL)
|
3621030000NRG24070320240512915
|
07/03/2024
|
Vinodha
|
3621030WL034907
|
Vinodha
|
00089
|
CBIN0281205
|
672
|
672
|
Processed
|
14/04/2024
|
|
2938301883
|
|
KANDULA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAMPET
|
TS-21-030-028-002/011172
(GURIJAL)
|
3621030000NRG24070320240512918
|
07/03/2024
|
sudhaakar
|
3621030WL034907
|
sudhaakar
|
00089
|
CBIN0281205
|
681
|
681
|
Processed
|
14/04/2024
|
|
2938301859
|
|
BANDARI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSAMPET
|
TS-21-030-028-002/011196
(GURIJAL)
|
3621030000NRG24070320240512920
|
07/03/2024
|
Anusha
|
3621030WL034907
|
Anusha
|
00089
|
CBIN0281205
|
909
|
909
|
Processed
|
13/04/2024
|
|
2938301850
|
|
Mrs. DYAKA ANUSHA DYAKA HARIPRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSAMPET
|
TS-21-030-028-002/011224
(GURIJAL)
|
3621030000NRG24070320240512922
|
07/03/2024
|
bhaagyamma
|
3621030WL034907
|
bhaagyamma
|
00089
|
CBIN0281205
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2938301849
|
|
BHAGYAMMA VEMULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
50
|
NARSAMPET
|
TS-21-030-028-002/011246
(GURIJAL)
|
3621030000NRG24070320240512923
|
07/03/2024
|
Lavanya
|
3621030WL034907
|
Lavanya
|
00089
|
CBIN0281205
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2938301826
|
|
Mrs. PEDDARAPU LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSAMPET
|
TS-21-030-028-002/011246
(GURIJAL)
|
3621030000NRG24070320240512924
|
07/03/2024
|
Srikanth
|
3621030WL034907
|
Srikanth
|
00089
|
CBIN0281205
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2938301861
|
|
PEDDARAPU SRIKANTH
|
CANARA BANK(508532)
|
|
52
|
NARSAMPET
|
TS-21-030-028-002/011254
(GURIJAL)
|
3621030000NRG24070320240512925
|
07/03/2024
|
radhika
|
3621030WL034907
|
radhika
|
00089
|
CBIN0281205
|
404
|
404
|
Processed
|
13/04/2024
|
|
2938301858
|
|
Mrs. GAJJI RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSAMPET
|
TS-21-030-028-002/011268
(GURIJAL)
|
3621030000NRG24070320240512926
|
07/03/2024
|
lalita
|
3621030WL034907
|
lalita
|
00089
|
CBIN0281205
|
985
|
985
|
Processed
|
13/04/2024
|
|
2938301852
|
|
Mrs. PEDDARAPU LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSAMPET
|
TS-21-030-028-002/011304
(GURIJAL)
|
3621030000NRG24070320240512929
|
07/03/2024
|
veeraswami
|
3621030WL034907
|
veeraswami
|
00089
|
CBIN0281205
|
124
|
124
|
Processed
|
13/04/2024
|
|
2938301805
|
|
Manupaty Veeraswamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARSAMPET
|
TS-21-030-028-002/011338
(GURIJAL)
|
3621030000NRG24070320240512932
|
07/03/2024
|
sushma
|
3621030WL034907
|
sushma
|
00089
|
CBIN0281205
|
896
|
896
|
Processed
|
14/04/2024
|
|
2938301889
|
|
GADDAM SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSAMPET
|
TS-21-030-028-002/011364
(GURIJAL)
|
3621030000NRG24070320240512935
|
07/03/2024
|
bhaagya
|
3621030WL034907
|
bhaagya
|
00089
|
CBIN0281205
|
985
|
985
|
Processed
|
13/04/2024
|
|
2938301819
|
|
Mrs. NAMALA BHAGYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARSAMPET
|
TS-21-030-028-002/011364
(GURIJAL)
|
3621030000NRG24070320240512934
|
07/03/2024
|
Saambayya
|
3621030WL034907
|
Saambayya
|
00089
|
CBIN0281205
|
492
|
492
|
Processed
|
14/04/2024
|
|
2938301827
|
|
NAMALA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-028-002/41165
(GURIJAL)
|
3621030000NRG24070320240512939
|
07/03/2024
|
KAVITHA
|
3621030WL034907
|
KAVITHA
|
00089
|
CBIN0281205
|
497
|
497
|
Processed
|
14/04/2024
|
|
2938301860
|
|
TEPPA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSAMPET
|
TS-21-030-028-002/41174
(GURIJAL)
|
3621030000NRG24070320240512940
|
07/03/2024
|
chirra ialaiah
|
3621030WL034907
|
chirra ialaiah
|
00089
|
CBIN0281205
|
622
|
622
|
Processed
|
13/04/2024
|
|
2938301875
|
|
Mr. CHIRRA . AILAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARSAMPET
|
TS-21-030-028-002/41179
(GURIJAL)
|
3621030000NRG24070320240512942
|
07/03/2024
|
Marda Kumaraswamy
|
3621030WL034907
|
Marda Kumaraswamy
|
00089
|
CBIN0281205
|
179
|
179
|
Processed
|
14/04/2024
|
|
2938301833
|
|
MARDHA KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSAMPET
|
TS-21-030-028-002/41179
(GURIJAL)
|
3621030000NRG24070320240512941
|
07/03/2024
|
Mardha Renuka
|
3621030WL034907
|
Mardha Renuka
|
00089
|
CBIN0281205
|
717
|
717
|
Processed
|
14/04/2024
|
|
2938301837
|
|
Mardha Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSAMPET
|
TS-21-030-028-002/41199
(GURIJAL)
|
3621030000NRG24070320240512949
|
07/03/2024
|
SRAVAN KUMAR
|
3621030WL034907
|
SRAVAN KUMAR
|
00089
|
CBIN0281205
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938301877
|
|
Mr. KUMMARIKUNTLA . SRAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41432
|
41432
|
|
|
|
|
|
|
|
|
63
|
NARSAMPET
|
TS-21-030-028-002/010839
(GURIJAL)
|
3621030000NRG24070320240512897
|
07/03/2024
|
Sunita
|
3621030WL034907
|
Sunita
|
00152
|
HDFC0002354
|
909
|
909
|
Processed
|
13/04/2024
|
|
2938301888
|
|
Mrs. NASAM SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
64
|
NARSAMPET
|
TS-21-030-005-003/010781
(ITIKALPALLE)
|
3621030000NRG24070320240513158
|
07/03/2024
|
Rajesh
|
3621030WL034911
|
Rajesh
|
00176
|
IDIB000H031
|
556
|
556
|
Processed
|
13/04/2024
|
|
2938301890
|
|
MR RAJESH BORAGANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
556
|
556
|
|
|
|
|
|
|
|
|
65
|
NARSAMPET
|
TS-21-030-010-008/010028
(LAKNEPALLE)
|
3621030000NRG24070320240513174
|
07/03/2024
|
Swarupa
|
3621030WL034913
|
Swarupa
|
00177
|
IOBA0003759
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938301862
|
|
AAREPALLI SWARUPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
NARSAMPET
|
TS-21-030-010-008/010066
(LAKNEPALLE)
|
3621030000NRG24070320240513175
|
07/03/2024
|
Bikshapati
|
3621030WL034913
|
Bikshapati
|
00177
|
IOBA0003759
|
1569
|
1569
|
Processed
|
13/04/2024
|
|
2938301868
|
|
MANDA BIKSHAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NARSAMPET
|
TS-21-030-010-008/010148
(LAKNEPALLE)
|
3621030000NRG24070320240513177
|
07/03/2024
|
Lakshmi
|
3621030WL034913
|
Lakshmi
|
00177
|
IOBA0003759
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2938301864
|
|
BARAPAKA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NARSAMPET
|
TS-21-030-010-008/010148
(LAKNEPALLE)
|
3621030000NRG24070320240513178
|
07/03/2024
|
Suresh
|
3621030WL034913
|
Suresh
|
00177
|
IOBA0003759
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2938301872
|
|
BARAPAKA SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NARSAMPET
|
TS-21-030-010-008/010236
(LAKNEPALLE)
|
3621030000NRG24070320240513183
|
07/03/2024
|
Komala
|
3621030WL034913
|
Komala
|
00177
|
IOBA0003759
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2938301865
|
|
NAMINDLA KOMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
NARSAMPET
|
TS-21-030-010-008/010327
(LAKNEPALLE)
|
3621030000NRG24070320240513184
|
07/03/2024
|
Sudhaakar
|
3621030WL034913
|
Sudhaakar
|
00177
|
IOBA0003759
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938301863
|
|
BARAPAKA SUDHAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NARSAMPET
|
TS-21-030-010-008/010446
(LAKNEPALLE)
|
3621030000NRG24070320240513186
|
07/03/2024
|
Swapna
|
3621030WL034913
|
Swapna
|
00177
|
IOBA0003759
|
1569
|
1569
|
Processed
|
13/04/2024
|
|
2938301869
|
|
MANDA SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NARSAMPET
|
TS-21-030-010-008/010447
(LAKNEPALLE)
|
3621030000NRG24070320240513187
|
07/03/2024
|
Srilatha
|
3621030WL034913
|
Srilatha
|
00177
|
IOBA0003759
|
1569
|
1569
|
Processed
|
13/04/2024
|
|
2938301867
|
|
SUDDALA SRILATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NARSAMPET
|
TS-21-030-010-008/010461
(LAKNEPALLE)
|
3621030000NRG24070320240513188
|
07/03/2024
|
Uma
|
3621030WL034913
|
Uma
|
00177
|
IOBA0003759
|
523
|
523
|
Processed
|
14/04/2024
|
|
2938301870
|
|
ARAPALLI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSAMPET
|
TS-21-030-010-008/010490
(LAKNEPALLE)
|
3621030000NRG24070320240513189
|
07/03/2024
|
mamatha
|
3621030WL034913
|
mamatha
|
00177
|
IOBA0003759
|
1569
|
1569
|
Processed
|
13/04/2024
|
|
2938301871
|
|
MISS NALLABELLY MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSAMPET
|
TS-21-030-010-008/010492
(LAKNEPALLE)
|
3621030000NRG24070320240513190
|
07/03/2024
|
Mariya
|
3621030WL034913
|
Mariya
|
00177
|
IOBA0003759
|
1569
|
1569
|
Processed
|
13/04/2024
|
|
2938301866
|
|
NALLABELLI MARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14122
|
14122
|
|
|
|
|
|
|
|
|
76
|
NARSAMPET
|
TS-21-030-010-008/010148
(LAKNEPALLE)
|
3621030000NRG24070320240513179
|
07/03/2024
|
Swapna
|
3621030WL034913
|
Swapna
|
00415
|
SBIN0005876
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938301857
|
|
MRS BARAPAKA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSAMPET
|
TS-21-030-010-008/010195
(LAKNEPALLE)
|
3621030000NRG24070320240513180
|
07/03/2024
|
Padma Manda
|
3621030WL034913
|
Padma Manda
|
00415
|
SBIN0005876
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938301791
|
|
MANDA PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
NARSAMPET
|
TS-21-030-010-008/010216
(LAKNEPALLE)
|
3621030000NRG24070320240513181
|
07/03/2024
|
Kamala
|
3621030WL034913
|
Kamala
|
00415
|
SBIN0005876
|
262
|
262
|
Processed
|
13/04/2024
|
|
2938301788
|
|
BARAPAKA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSAMPET
|
TS-21-030-010-008/010222
(LAKNEPALLE)
|
3621030000NRG24070320240513182
|
07/03/2024
|
Narsamma
|
3621030WL034913
|
Narsamma
|
00415
|
SBIN0005876
|
1569
|
1569
|
Processed
|
13/04/2024
|
|
2938301823
|
|
MRS MANDHA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSAMPET
|
TS-21-030-010-008/010389
(LAKNEPALLE)
|
3621030000NRG24070320240513185
|
07/03/2024
|
Komuramma
|
3621030WL034913
|
Komuramma
|
00415
|
SBIN0005876
|
523
|
523
|
Processed
|
13/04/2024
|
|
2938301847
|
|
MR KOMURAMMA BAGATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSAMPET
|
TS-21-030-010-008/010535
(LAKNEPALLE)
|
3621030000NRG24070320240513192
|
07/03/2024
|
Barapaka Harika
|
3621030WL034913
|
Barapaka Harika
|
00415
|
SBIN0005876
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938301887
|
|
Miss. Ramagiri Harika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
NARSAMPET
|
TS-21-030-010-008/010539
(LAKNEPALLE)
|
3621030000NRG24070320240513193
|
07/03/2024
|
jyoti
|
3621030WL034913
|
jyoti
|
00415
|
SBIN0005876
|
785
|
785
|
Processed
|
13/04/2024
|
|
2938301856
|
|
PASUNUTI JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
NARSAMPET
|
TS-21-030-028-002/011325
(GURIJAL)
|
3621030000NRG24070320240512930
|
07/03/2024
|
prashanth
|
3621030WL034907
|
prashanth
|
00415
|
SBIN0005876
|
896
|
896
|
Processed
|
13/04/2024
|
|
2938301855
|
|
MR BALUKA PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSAMPET
|
TS-21-030-028-002/011373
(GURIJAL)
|
3621030000NRG24070320240512936
|
07/03/2024
|
rambaabu
|
3621030WL034907
|
rambaabu
|
00415
|
SBIN0005876
|
672
|
672
|
Processed
|
14/04/2024
|
|
2938301798
|
|
CHAPARTHI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8631
|
8631
|
|
|
|
|
|
|
|
|
85
|
NARSAMPET
|
TS-21-030-010-008/010068
(LAKNEPALLE)
|
3621030000NRG24070320240513176
|
07/03/2024
|
Ailayya
|
3621030WL034913
|
Ailayya
|
00415
|
SBIN0020158
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938301894
|
|
MR JANNU ILAIAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSAMPET
|
TS-21-030-010-008/010535
(LAKNEPALLE)
|
3621030000NRG24070320240513191
|
07/03/2024
|
Rajesh
|
3621030WL034913
|
Rajesh
|
00415
|
SBIN0020158
|
1569
|
1569
|
Processed
|
13/04/2024
|
|
2938301873
|
|
MR BARAPAKA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSAMPET
|
TS-21-030-028-002/010882
(GURIJAL)
|
3621030000NRG24070320240512898
|
07/03/2024
|
Venu
|
3621030WL034907
|
Venu
|
00415
|
SBIN0020158
|
538
|
538
|
Processed
|
14/04/2024
|
|
2938301892
|
|
VEMULA VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSAMPET
|
TS-21-030-028-002/011326
(GURIJAL)
|
3621030000NRG24070320240512931
|
07/03/2024
|
kartheek
|
3621030WL034907
|
kartheek
|
00415
|
SBIN0020158
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2938301891
|
|
MR BALUKA KARTHEEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4491
|
4491
|
|
|
|
|
|
|
|
|
89
|
NARSAMPET
|
TS-21-030-028-002/010427
(GURIJAL)
|
3621030000NRG24070320240512846
|
07/03/2024
|
Vemkatesvarlu
|
3621030WL034907
|
Vemkatesvarlu
|
00415
|
SBIN0021352
|
820
|
820
|
Processed
|
13/04/2024
|
|
2938301893
|
|
MR VENKATESHWARLU NAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
90
|
NARSAMPET
|
TS-21-030-005-003/010043
(ITIKALPALLE)
|
3621030000NRG24070320240513133
|
07/03/2024
|
gouthami
|
3621030WL034911
|
gouthami
|
00468
|
UBIN0803952
|
314
|
314
|
Processed
|
13/04/2024
|
|
2938301749
|
|
KAKKERLA GOUTHAMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
NARSAMPET
|
TS-21-030-005-003/010044
(ITIKALPALLE)
|
3621030000NRG24070320240513134
|
07/03/2024
|
Imdraani
|
3621030WL034911
|
Imdraani
|
00468
|
UBIN0803952
|
746
|
746
|
Processed
|
13/04/2024
|
|
2938301730
|
|
KAKKERLA.INDARANI.
|
UNION BANK OF INDIA(508500)
|
|
92
|
NARSAMPET
|
TS-21-030-005-003/010069
(ITIKALPALLE)
|
3621030000NRG24070320240513135
|
07/03/2024
|
Daavayya
|
3621030WL034911
|
Daavayya
|
00468
|
UBIN0803952
|
746
|
746
|
Processed
|
13/04/2024
|
|
2938301737
|
|
PAKIDE DAVAIAH S/O SHIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
93
|
NARSAMPET
|
TS-21-030-005-003/010069
(ITIKALPALLE)
|
3621030000NRG24070320240513136
|
07/03/2024
|
Kamalamma
|
3621030WL034911
|
Kamalamma
|
00468
|
UBIN0803952
|
447
|
447
|
Processed
|
13/04/2024
|
|
2938301744
|
|
AKIDE KAMALA BAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
NARSAMPET
|
TS-21-030-005-003/010069
(ITIKALPALLE)
|
3621030000NRG24070320240513137
|
07/03/2024
|
Lakshmi Baayi
|
3621030WL034911
|
Lakshmi Baayi
|
00468
|
UBIN0803952
|
746
|
746
|
Processed
|
13/04/2024
|
|
2938301734
|
|
PAKIDE LAKSHMI BAI W/O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
NARSAMPET
|
TS-21-030-005-003/010075
(ITIKALPALLE)
|
3621030000NRG24070320240513138
|
07/03/2024
|
Sammakka
|
3621030WL034911
|
Sammakka
|
00468
|
UBIN0803952
|
471
|
471
|
Processed
|
13/04/2024
|
|
2938301752
|
|
SAMMKA PENDYALA
|
UNION BANK OF INDIA(508500)
|
|
96
|
NARSAMPET
|
TS-21-030-005-003/010154
(ITIKALPALLE)
|
3621030000NRG24070320240513139
|
07/03/2024
|
Cheraalu
|
3621030WL034911
|
Cheraalu
|
00468
|
UBIN0803952
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938301728
|
|
CHERALU SONABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
97
|
NARSAMPET
|
TS-21-030-005-003/010154
(ITIKALPALLE)
|
3621030000NRG24070320240513141
|
07/03/2024
|
vanita
|
3621030WL034911
|
vanita
|
00468
|
UBIN0803952
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938301748
|
|
S VANITHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
NARSAMPET
|
TS-21-030-005-003/010154
(ITIKALPALLE)
|
3621030000NRG24070320240513140
|
07/03/2024
|
Vemkatesh
|
3621030WL034911
|
Vemkatesh
|
00468
|
UBIN0803952
|
746
|
746
|
Processed
|
13/04/2024
|
|
2938301739
|
|
SONABOINA VENKATESH S/O CHERALU
|
UNION BANK OF INDIA(508500)
|
|
99
|
NARSAMPET
|
TS-21-030-005-003/010185
(ITIKALPALLE)
|
3621030000NRG24070320240513142
|
07/03/2024
|
Paidi
|
3621030WL034911
|
Paidi
|
00468
|
UBIN0803952
|
157
|
157
|
Processed
|
13/04/2024
|
|
2938301740
|
|
PAIDAIAH PENDYALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
100
|
NARSAMPET
|
TS-21-030-005-003/010187
(ITIKALPALLE)
|
3621030000NRG24070320240513143
|
07/03/2024
|
Saaramma
|
3621030WL034911
|
Saaramma
|
00468
|
UBIN0803952
|
471
|
471
|
Processed
|
13/04/2024
|
|
2938301741
|
|
SARAMMA PENDYALA
|
UNION BANK OF INDIA(508500)
|
|
101
|
NARSAMPET
|
TS-21-030-005-003/010187
(ITIKALPALLE)
|
3621030000NRG24070320240513144
|
07/03/2024
|
Saarayya
|
3621030WL034911
|
Saarayya
|
00468
|
UBIN0803952
|
471
|
471
|
Processed
|
13/04/2024
|
|
2938301733
|
|
PENDYALA SARAIAH S/O AGAIAH
|
UNION BANK OF INDIA(508500)
|
|
102
|
NARSAMPET
|
TS-21-030-005-003/010188
(ITIKALPALLE)
|
3621030000NRG24070320240513146
|
07/03/2024
|
Swaroopa
|
3621030WL034911
|
Swaroopa
|
00468
|
UBIN0803952
|
628
|
628
|
Processed
|
14/04/2024
|
|
2938301747
|
|
P SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAMPET
|
TS-21-030-005-003/010191
(ITIKALPALLE)
|
3621030000NRG24070320240513147
|
07/03/2024
|
Padma
|
3621030WL034911
|
Padma
|
00468
|
UBIN0803952
|
278
|
278
|
Processed
|
14/04/2024
|
|
2938301738
|
|
M PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAMPET
|
TS-21-030-005-003/010191
(ITIKALPALLE)
|
3621030000NRG24070320240513148
|
07/03/2024
|
Sadanamdam
|
3621030WL034911
|
Sadanamdam
|
00468
|
UBIN0803952
|
278
|
278
|
Processed
|
14/04/2024
|
|
2938301729
|
|
MANDALA SADANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSAMPET
|
TS-21-030-005-003/010195
(ITIKALPALLE)
|
3621030000NRG24070320240513149
|
07/03/2024
|
Devemdra
|
3621030WL034911
|
Devemdra
|
00468
|
UBIN0803952
|
417
|
417
|
Processed
|
13/04/2024
|
|
2938301742
|
|
DONIKALA DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
106
|
NARSAMPET
|
TS-21-030-005-003/010332
(ITIKALPALLE)
|
3621030000NRG24070320240513151
|
07/03/2024
|
Kamalamma
|
3621030WL034911
|
Kamalamma
|
00468
|
UBIN0803952
|
746
|
746
|
Processed
|
13/04/2024
|
|
2938301726
|
|
PENDYALA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
107
|
NARSAMPET
|
TS-21-030-005-003/010337
(ITIKALPALLE)
|
3621030000NRG24070320240513153
|
07/03/2024
|
Sammayya
|
3621030WL034911
|
Sammayya
|
00468
|
UBIN0803952
|
298
|
298
|
Processed
|
13/04/2024
|
|
2938301743
|
|
PALLAKONDA SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
108
|
NARSAMPET
|
TS-21-030-005-003/010337
(ITIKALPALLE)
|
3621030000NRG24070320240513154
|
07/03/2024
|
Sumalata
|
3621030WL034911
|
Sumalata
|
00468
|
UBIN0803952
|
298
|
298
|
Processed
|
13/04/2024
|
|
2938301745
|
|
SUMALATHA P
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
109
|
NARSAMPET
|
TS-21-030-005-003/010454
(ITIKALPALLE)
|
3621030000NRG24070320240513155
|
07/03/2024
|
Komurayya
|
3621030WL034911
|
Komurayya
|
00468
|
UBIN0803952
|
746
|
746
|
Processed
|
13/04/2024
|
|
2938301735
|
|
GONE KOMRAIAH
|
UNION BANK OF INDIA(508500)
|
|
110
|
NARSAMPET
|
TS-21-030-005-003/010576
(ITIKALPALLE)
|
3621030000NRG24070320240513156
|
07/03/2024
|
Sandyarani
|
3621030WL034911
|
Sandyarani
|
00468
|
UBIN0803952
|
695
|
695
|
Processed
|
14/04/2024
|
|
2938301753
|
|
D SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-005-003/010627
(ITIKALPALLE)
|
3621030000NRG24070320240513157
|
07/03/2024
|
Vijaya
|
3621030WL034911
|
Vijaya
|
00468
|
UBIN0803952
|
746
|
746
|
Processed
|
13/04/2024
|
|
2938301746
|
|
KADDURI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
NARSAMPET
|
TS-21-030-005-003/010781
(ITIKALPALLE)
|
3621030000NRG24070320240513159
|
07/03/2024
|
Swathi
|
3621030WL034911
|
Swathi
|
00468
|
UBIN0803952
|
556
|
556
|
Processed
|
13/04/2024
|
|
2938301750
|
|
MRS SWATHI BORAGANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSAMPET
|
TS-21-030-005-003/010803
(ITIKALPALLE)
|
3621030000NRG24070320240513160
|
07/03/2024
|
rajeshwar rao
|
3621030WL034911
|
rajeshwar rao
|
00468
|
UBIN0803952
|
695
|
695
|
Processed
|
13/04/2024
|
|
2938301727
|
|
BORAGANI. RAKJESHWARRAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
NARSAMPET
|
TS-21-030-028-002/010554
(GURIJAL)
|
3621030000NRG24070320240512858
|
07/03/2024
|
Bomdyaalu
|
3621030WL034907
|
Bomdyaalu
|
00468
|
UBIN0803952
|
124
|
124
|
Processed
|
13/04/2024
|
|
2938301751
|
|
KOKKU BONDYALU
|
UNION BANK OF INDIA(508500)
|
|
115
|
NARSAMPET
|
TS-21-030-028-002/010616
(GURIJAL)
|
3621030000NRG24070320240512866
|
07/03/2024
|
Bikshapati
|
3621030WL034907
|
Bikshapati
|
00468
|
UBIN0803952
|
820
|
820
|
Processed
|
14/04/2024
|
|
2938301731
|
|
NEELAM BIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSAMPET
|
TS-21-030-028-002/010811
(GURIJAL)
|
3621030000NRG24070320240512896
|
07/03/2024
|
Nagesh
|
3621030WL034907
|
Nagesh
|
00468
|
UBIN0803952
|
249
|
249
|
Processed
|
13/04/2024
|
|
2938301732
|
|
NAGESH BOLLAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
117
|
NARSAMPET
|
TS-21-030-028-002/010926
(GURIJAL)
|
3621030000NRG24070320240512907
|
07/03/2024
|
Sambayya
|
3621030WL034907
|
Sambayya
|
00468
|
UBIN0803952
|
639
|
639
|
Processed
|
14/04/2024
|
|
2938301736
|
|
PEDDARAPU SAMBHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
118
|
NARSAMPET
|
TS-21-030-028-002/41192
(GURIJAL)
|
3621030000NRG24070320240512945
|
07/03/2024
|
Madarapu Ashok
|
3621030WL034907
|
Madarapu Ashok
|
00684
|
APGV0005107
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2938301896
|
|
Mr. MADARAPU SHESHANK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1091
|
1091
|
|
|
|
|
|
|
|
|
119
|
NARSAMPET
|
TS-21-030-005-003/010332
(ITIKALPALLE)
|
3621030000NRG24070320240513152
|
07/03/2024
|
P Saraswati
|
3621030WL034911
|
P Saraswati
|
00685
|
TSAB0021014
|
447
|
447
|
Processed
|
13/04/2024
|
|
2938301801
|
|
Mrs. DONTHARABOINA SARASWATHI
|
INDIAN BANK(607105)
|
|
120
|
NARSAMPET
|
TS-21-030-028-002/010471
(GURIJAL)
|
3621030000NRG24070320240512850
|
07/03/2024
|
Anita
|
3621030WL034907
|
Anita
|
00685
|
TSAB0021014
|
546
|
546
|
Processed
|
14/04/2024
|
|
2938301804
|
|
PODHILA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSAMPET
|
TS-21-030-028-002/010947
(GURIJAL)
|
3621030000NRG24070320240512909
|
07/03/2024
|
Yugendar
|
3621030WL034907
|
Yugendar
|
00685
|
TSAB0021014
|
985
|
985
|
Processed
|
14/04/2024
|
|
2938301800
|
|
EDDLA UGENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSAMPET
|
TS-21-030-028-002/011172
(GURIJAL)
|
3621030000NRG24070320240512916
|
07/03/2024
|
srinivas
|
3621030WL034907
|
srinivas
|
00685
|
TSAB0021014
|
817
|
817
|
Processed
|
14/04/2024
|
|
2938301799
|
|
BANDARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSAMPET
|
TS-21-030-028-002/41154
(GURIJAL)
|
3621030000NRG24070320240512938
|
07/03/2024
|
kummarikuntla soujanya
|
3621030WL034907
|
kummarikuntla soujanya
|
00685
|
TSAB0021014
|
959
|
959
|
Processed
|
14/04/2024
|
|
2938301802
|
|
KUMMARIKUNTLA SOUJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSAMPET
|
TS-21-030-028-002/41194
(GURIJAL)
|
3621030000NRG24070320240512946
|
07/03/2024
|
Podila Uday
|
3621030WL034907
|
Podila Uday
|
00685
|
TSAB0021014
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938301803
|
|
UDAY PODILA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
125
|
NARSAMPET
|
TS-21-030-028-002/010341
(GURIJAL)
|
3621030000NRG24070320240512832
|
07/03/2024
|
Padma
|
3621030WL034907
|
Padma
|
00688
|
FINO0001001
|
672
|
672
|
Processed
|
13/04/2024
|
|
2938301793
|
|
Yathamshetty Kaveri
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARSAMPET
|
TS-21-030-028-002/010606
(GURIJAL)
|
3621030000NRG24070320240512864
|
07/03/2024
|
Srinivaas
|
3621030WL034907
|
Srinivaas
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
14/04/2024
|
|
2938301794
|
|
ALLI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSAMPET
|
TS-21-030-028-002/010656
(GURIJAL)
|
3621030000NRG24070320240512869
|
07/03/2024
|
Narsayya
|
3621030WL034907
|
Narsayya
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2938301792
|
|
Namala Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARSAMPET
|
TS-21-030-028-002/41195
(GURIJAL)
|
3621030000NRG24070320240512947
|
07/03/2024
|
Alli Anil
|
3621030WL034907
|
Alli Anil
|
00688
|
FINO0001001
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938301839
|
|
Alli Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARSAMPET
|
TS-21-030-028-002/41198
(GURIJAL)
|
3621030000NRG24070320240512948
|
07/03/2024
|
Alli Ilaiah
|
3621030WL034907
|
Alli Ilaiah
|
00688
|
FINO0001001
|
182
|
182
|
Processed
|
13/04/2024
|
|
2938301838
|
|
ALLI ILAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2674
|
2674
|
|
|
|
|
|
|
|
|
130
|
NARSAMPET
|
TS-21-030-028-002/011136
(GURIJAL)
|
3621030000NRG24070320240512913
|
07/03/2024
|
Yeda Mahender
|
3621030WL034907
|
Yeda Mahender
|
00688
|
FINO0009001
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938301795
|
|
Yeda Mahender
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARSAMPET
|
TS-21-030-028-002/011136
(GURIJAL)
|
3621030000NRG24070320240512912
|
07/03/2024
|
Yeda Mallikamba
|
3621030WL034907
|
Yeda Mallikamba
|
00688
|
FINO0009001
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938301796
|
|
Yeda Mallikamba
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARSAMPET
|
TS-21-030-028-002/011136
(GURIJAL)
|
3621030000NRG24070320240512914
|
07/03/2024
|
Yeda Radhika
|
3621030WL034907
|
Yeda Radhika
|
00688
|
FINO0009001
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938301797
|
|
Yeda Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2877
|
2877
|
|
|
|
|
|
|
|
|
133
|
NARSAMPET
|
TS-21-030-005-003/010188
(ITIKALPALLE)
|
3621030000NRG24070320240513145
|
07/03/2024
|
Bikshapati
|
3621030WL034911
|
Bikshapati
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
13/04/2024
|
|
2938301786
|
|
BHIKSHAPATHI P
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
134
|
NARSAMPET
|
TS-21-030-005-003/60649
(ITIKALPALLE)
|
3621030000NRG24070320240513161
|
07/03/2024
|
donikela mohan
|
3621030WL034911
|
donikela mohan
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
13/04/2024
|
|
2938301785
|
|
DONIKALA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
135
|
NARSAMPET
|
TS-21-030-028-002/010172
(GURIJAL)
|
3621030000NRG24070320240512827
|
07/03/2024
|
Lakshminaaraayana
|
3621030WL034907
|
Lakshminaaraayana
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
13/04/2024
|
|
2938301761
|
|
Mr. PAKALA LAXMI NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NARSAMPET
|
TS-21-030-028-002/010224
(GURIJAL)
|
3621030000NRG24070320240512828
|
07/03/2024
|
Vanamaala
|
3621030WL034907
|
Vanamaala
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
13/04/2024
|
|
2938301755
|
|
VANAMMA PODILA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
137
|
NARSAMPET
|
TS-21-030-028-002/010321
(GURIJAL)
|
3621030000NRG24070320240512831
|
07/03/2024
|
Vaani
|
3621030WL034907
|
Vaani
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
13/04/2024
|
|
2938301765
|
|
Mrs. GALI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NARSAMPET
|
TS-21-030-028-002/010341
(GURIJAL)
|
3621030000NRG24070320240512833
|
07/03/2024
|
Raaju
|
3621030WL034907
|
Raaju
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
14/04/2024
|
|
2938301781
|
|
YATHAMSHETTY RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSAMPET
|
TS-21-030-028-002/010356
(GURIJAL)
|
3621030000NRG24070320240512835
|
07/03/2024
|
Savita
|
3621030WL034907
|
Savita
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
13/04/2024
|
|
2938301762
|
|
Mrs. THEPPA SAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NARSAMPET
|
TS-21-030-028-002/010382
(GURIJAL)
|
3621030000NRG24070320240512836
|
07/03/2024
|
Veerayya
|
3621030WL034907
|
Veerayya
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
14/04/2024
|
|
2938301840
|
|
NAMALA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARSAMPET
|
TS-21-030-028-002/010388
(GURIJAL)
|
3621030000NRG24070320240512838
|
07/03/2024
|
Saaramgam
|
3621030WL034907
|
Saaramgam
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
14/04/2024
|
|
2938301842
|
|
CHINTHAKAYALA SARANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARSAMPET
|
TS-21-030-028-002/010391
(GURIJAL)
|
3621030000NRG24070320240512840
|
07/03/2024
|
Vanamma
|
3621030WL034907
|
Vanamma
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
13/04/2024
|
|
2938301844
|
|
Mrs. VANAMMA CHINTHAKAYALA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NARSAMPET
|
TS-21-030-028-002/010400
(GURIJAL)
|
3621030000NRG24070320240512841
|
07/03/2024
|
Raajamani
|
3621030WL034907
|
Raajamani
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
14/04/2024
|
|
2938301843
|
|
Raajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSAMPET
|
TS-21-030-028-002/010418
(GURIJAL)
|
3621030000NRG24070320240512843
|
07/03/2024
|
Neela
|
3621030WL034907
|
Neela
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
14/04/2024
|
|
2938301774
|
|
PODILA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARSAMPET
|
TS-21-030-028-002/010437
(GURIJAL)
|
3621030000NRG24070320240512849
|
07/03/2024
|
RAMA
|
3621030WL034907
|
RAMA
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938301758
|
|
KANDULA RAMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
NARSAMPET
|
TS-21-030-028-002/010479
(GURIJAL)
|
3621030000NRG24070320240512851
|
07/03/2024
|
Sarojana
|
3621030WL034907
|
Sarojana
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
13/04/2024
|
|
2938301754
|
|
Mrs. PASUNUTI . SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NARSAMPET
|
TS-21-030-028-002/010548
(GURIJAL)
|
3621030000NRG24070320240512856
|
07/03/2024
|
Vemkatamma
|
3621030WL034907
|
Vemkatamma
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
14/04/2024
|
|
2938301756
|
|
KANDUKURI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARSAMPET
|
TS-21-030-028-002/010567
(GURIJAL)
|
3621030000NRG24070320240512860
|
07/03/2024
|
Raamulu
|
3621030WL034907
|
Raamulu
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938301766
|
|
Mr. KUMMANI KUNTLA RAMULU S/O VENKATAIA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NARSAMPET
|
TS-21-030-028-002/010668
(GURIJAL)
|
3621030000NRG24070320240512872
|
07/03/2024
|
Sambayya
|
3621030WL034907
|
Sambayya
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
13/04/2024
|
|
2938301767
|
|
Mr. PODHILA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NARSAMPET
|
TS-21-030-028-002/010668
(GURIJAL)
|
3621030000NRG24070320240512873
|
07/03/2024
|
Suguna
|
3621030WL034907
|
Suguna
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
13/04/2024
|
|
2938301760
|
|
Podila Suguna Podila
|
GENERAL POST OFFICE(607245)
|
|
151
|
NARSAMPET
|
TS-21-030-028-002/010695
(GURIJAL)
|
3621030000NRG24070320240512876
|
07/03/2024
|
K Raju
|
3621030WL034907
|
K Raju
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
13/04/2024
|
|
2938301759
|
|
RAJU KUMMARIKUNTLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
152
|
NARSAMPET
|
TS-21-030-028-002/010739
(GURIJAL)
|
3621030000NRG24070320240512877
|
07/03/2024
|
Rajita
|
3621030WL034907
|
Rajita
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938301778
|
|
Mrs. SARA RAJITHA W/O RAJESWARRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NARSAMPET
|
TS-21-030-028-002/010743
(GURIJAL)
|
3621030000NRG24070320240512878
|
07/03/2024
|
Neela
|
3621030WL034907
|
Neela
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
14/04/2024
|
|
2938301779
|
|
KUTHURU NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSAMPET
|
TS-21-030-028-002/010747
(GURIJAL)
|
3621030000NRG24070320240512881
|
07/03/2024
|
Shree Raamulu
|
3621030WL034907
|
Shree Raamulu
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
14/04/2024
|
|
2938301773
|
|
GAJJI SRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSAMPET
|
TS-21-030-028-002/010766
(GURIJAL)
|
3621030000NRG24070320240512887
|
07/03/2024
|
Shiva
|
3621030WL034907
|
Shiva
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
14/04/2024
|
|
2938301782
|
|
ALLI SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARSAMPET
|
TS-21-030-028-002/010781
(GURIJAL)
|
3621030000NRG24070320240512890
|
07/03/2024
|
Raajamma
|
3621030WL034907
|
Raajamma
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
14/04/2024
|
|
2938301780
|
|
ALLI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSAMPET
|
TS-21-030-028-002/010802
(GURIJAL)
|
3621030000NRG24070320240512892
|
07/03/2024
|
Devemdra
|
3621030WL034907
|
Devemdra
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
14/04/2024
|
|
2938301783
|
|
Devemdra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARSAMPET
|
TS-21-030-028-002/010802
(GURIJAL)
|
3621030000NRG24070320240512891
|
07/03/2024
|
Lakshmayya
|
3621030WL034907
|
Lakshmayya
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
14/04/2024
|
|
2938301784
|
|
SUNNAPU LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARSAMPET
|
TS-21-030-028-002/010888
(GURIJAL)
|
3621030000NRG24070320240512900
|
07/03/2024
|
Komala
|
3621030WL034907
|
Komala
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
13/04/2024
|
|
2938301769
|
|
Mrs. AKULA KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NARSAMPET
|
TS-21-030-028-002/010896
(GURIJAL)
|
3621030000NRG24070320240512901
|
07/03/2024
|
Raajeshwari
|
3621030WL034907
|
Raajeshwari
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
13/04/2024
|
|
2938301768
|
|
Mrs. MOGULOJU RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NARSAMPET
|
TS-21-030-028-002/010908
(GURIJAL)
|
3621030000NRG24070320240512903
|
07/03/2024
|
Shobha
|
3621030WL034907
|
Shobha
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
13/04/2024
|
|
2938301772
|
|
Ms. IPPA SHOBHA W/O SRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NARSAMPET
|
TS-21-030-028-002/010908
(GURIJAL)
|
3621030000NRG24070320240512902
|
07/03/2024
|
Sreenivas
|
3621030WL034907
|
Sreenivas
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
14/04/2024
|
|
2938301776
|
|
IPPA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARSAMPET
|
TS-21-030-028-002/010909
(GURIJAL)
|
3621030000NRG24070320240512904
|
07/03/2024
|
Sarita
|
3621030WL034907
|
Sarita
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938301764
|
|
Sammeta Sarita Sammeta
|
GENERAL POST OFFICE(607245)
|
|
164
|
NARSAMPET
|
TS-21-030-028-002/010947
(GURIJAL)
|
3621030000NRG24070320240512910
|
07/03/2024
|
Haima
|
3621030WL034907
|
Haima
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
13/04/2024
|
|
2938301770
|
|
HAIMA Edla Edla
|
GENERAL POST OFFICE(607245)
|
|
165
|
NARSAMPET
|
TS-21-030-028-002/011172
(GURIJAL)
|
3621030000NRG24070320240512917
|
07/03/2024
|
veena
|
3621030WL034907
|
veena
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
13/04/2024
|
|
2938301771
|
|
Mrs. BANDARI VEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NARSAMPET
|
TS-21-030-028-002/011187
(GURIJAL)
|
3621030000NRG24070320240512919
|
07/03/2024
|
SRAVANTHI
|
3621030WL034907
|
SRAVANTHI
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
13/04/2024
|
|
2938301763
|
|
Mrs. KOKKU SRAVANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
NARSAMPET
|
TS-21-030-028-002/011208
(GURIJAL)
|
3621030000NRG24070320240512921
|
07/03/2024
|
Kavitha
|
3621030WL034907
|
Kavitha
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
14/04/2024
|
|
2938301841
|
|
BANDARI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARSAMPET
|
TS-21-030-028-002/011275
(GURIJAL)
|
3621030000NRG24070320240512927
|
07/03/2024
|
anita
|
3621030WL034907
|
anita
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
13/04/2024
|
|
2938301845
|
|
Mrs. GADDAM ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NARSAMPET
|
TS-21-030-028-002/011339
(GURIJAL)
|
3621030000NRG24070320240512933
|
07/03/2024
|
kamalamma
|
3621030WL034907
|
kamalamma
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
14/04/2024
|
|
2938301775
|
|
MARRI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARSAMPET
|
TS-21-030-028-002/011408
(GURIJAL)
|
3621030000NRG24070320240512937
|
07/03/2024
|
murali krishna
|
3621030WL034907
|
murali krishna
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
14/04/2024
|
|
2938301777
|
|
EPPA MURALIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARSAMPET
|
TS-21-030-028-002/41186
(GURIJAL)
|
3621030000NRG24070320240512943
|
07/03/2024
|
Sammeta Rama
|
3621030WL034907
|
Sammeta Rama
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
13/04/2024
|
|
2938301725
|
|
Mrs. SAMEETA RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NARSAMPET
|
TS-21-030-028-002/41189
(GURIJAL)
|
3621030000NRG24070320240512944
|
07/03/2024
|
Sara Anitha
|
3621030WL034907
|
Sara Anitha
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
14/04/2024
|
|
2938301757
|
|
SARA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27893
|
27893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126581
|
126581
|
|
|
|
|
|
|
|