|
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-21-030-021-001/010132
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150090
|
23/05/2023
|
Mounika
|
3621030WL005949
|
Mounika
|
00078
|
CNRB0006487
|
708
|
708
|
Processed
|
30/05/2023
|
|
1942932247
|
|
GUGULOTHU MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSAMPET
|
TS-21-030-021-001/010142
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150092
|
23/05/2023
|
mahender
|
3621030WL005949
|
mahender
|
00078
|
CNRB0006487
|
101
|
101
|
Processed
|
30/05/2023
|
|
1942932252
|
|
LAKAVATH MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSAMPET
|
TS-21-030-021-001/010166
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150094
|
23/05/2023
|
sudhakar
|
3621030WL005949
|
sudhakar
|
00078
|
CNRB0006487
|
405
|
405
|
Processed
|
30/05/2023
|
|
1942932253
|
|
MR SUDHAKAR NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAMPET
|
TS-21-030-021-001/070001
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149994
|
23/05/2023
|
Jayana
|
3621030WL005938
|
Jayana
|
00078
|
CNRB0006487
|
109
|
109
|
Processed
|
30/05/2023
|
|
1942932248
|
|
MRS JAINA JATOTH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-021-001/070001
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149995
|
23/05/2023
|
Vijay kumar
|
3621030WL005938
|
Vijay kumar
|
00078
|
CNRB0006487
|
438
|
438
|
Processed
|
30/05/2023
|
|
1942932245
|
|
JATOTH VIJAY KUMAR
|
CANARA BANK(508532)
|
|
6
|
NARSAMPET
|
TS-21-030-021-001/070022
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150103
|
23/05/2023
|
Ravinder
|
3621030WL005949
|
Ravinder
|
00078
|
CNRB0006487
|
607
|
607
|
Processed
|
30/05/2023
|
|
1942932250
|
|
BANOTH RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSAMPET
|
TS-21-030-021-001/070046
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150009
|
23/05/2023
|
Limgyaa
|
3621030WL005938
|
Limgyaa
|
00078
|
CNRB0006487
|
547
|
547
|
Processed
|
30/05/2023
|
|
1942932246
|
|
BANOTH LINGYA
|
CANARA BANK(508532)
|
|
8
|
NARSAMPET
|
TS-21-030-021-001/070092
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149906
|
23/05/2023
|
Eerya
|
3621030WL005926
|
Eerya
|
00078
|
CNRB0006487
|
108
|
108
|
Processed
|
30/05/2023
|
|
1942932251
|
|
MR BHUKYA EERYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAMPET
|
TS-21-030-021-001/070107
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149909
|
23/05/2023
|
Basu
|
3621030WL005926
|
Basu
|
00078
|
CNRB0006487
|
651
|
651
|
Processed
|
30/05/2023
|
|
1942932249
|
|
MR GUGULOTHU BASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3674
|
3674
|
|
|
|
|
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-021-001/010166
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150095
|
23/05/2023
|
kalyaani
|
3621030WL005949
|
kalyaani
|
00089
|
CBIN0281205
|
405
|
405
|
Processed
|
30/05/2023
|
|
1942932216
|
|
MRS BHUKYA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAMPET
|
TS-21-030-021-001/070003
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149997
|
23/05/2023
|
Lakshman
|
3621030WL005938
|
Lakshman
|
00089
|
CBIN0281205
|
547
|
547
|
Processed
|
30/05/2023
|
|
1942932200
|
|
JATOTH LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAMPET
|
TS-21-030-021-001/070050
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150014
|
23/05/2023
|
anitha
|
3621030WL005938
|
anitha
|
00089
|
CBIN0281205
|
657
|
657
|
Processed
|
30/05/2023
|
|
1942932258
|
|
MISS BANOTH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAMPET
|
TS-21-030-021-001/070075
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150032
|
23/05/2023
|
yakubu
|
3621030WL005938
|
yakubu
|
00089
|
CBIN0281205
|
438
|
438
|
Processed
|
30/05/2023
|
|
1942932257
|
|
MR BANOTH YAKUB
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAMPET
|
TS-21-030-028-002/010272
(GURIJAL)
|
3621030000NRG24230520230152744
|
23/05/2023
|
Upemdra
|
3621030WL006031
|
Upemdra
|
00089
|
CBIN0281205
|
1139
|
1139
|
Processed
|
30/05/2023
|
|
1942932231
|
|
Mrs. MARDA UPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-028-002/010540
(GURIJAL)
|
3621030000NRG24230520230152774
|
23/05/2023
|
Veeralakshmi
|
3621030WL006031
|
Veeralakshmi
|
00089
|
CBIN0281205
|
1367
|
1367
|
Processed
|
30/05/2023
|
|
1942932209
|
|
ALLI VEERALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-028-002/010571
(GURIJAL)
|
3621030000NRG24230520230152776
|
23/05/2023
|
ramulu
|
3621030WL006031
|
ramulu
|
00089
|
CBIN0281205
|
748
|
748
|
Processed
|
30/05/2023
|
|
1942932213
|
|
MADIPEDDI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-028-002/010657
(GURIJAL)
|
3621030000NRG24230520230152788
|
23/05/2023
|
Kalpana
|
3621030WL006031
|
Kalpana
|
00089
|
CBIN0281205
|
584
|
584
|
Processed
|
30/05/2023
|
|
1942932215
|
|
KALPANA YEDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
18
|
NARSAMPET
|
TS-21-030-028-002/010760
(GURIJAL)
|
3621030000NRG24230520230152803
|
23/05/2023
|
Baagya
|
3621030WL006031
|
Baagya
|
00089
|
CBIN0281205
|
1139
|
1139
|
Processed
|
30/05/2023
|
|
1942932233
|
|
Muduru Bhaagya Muduru
|
GENERAL POST OFFICE(607245)
|
|
19
|
NARSAMPET
|
TS-21-030-028-002/010762
(GURIJAL)
|
3621030000NRG24230520230152805
|
23/05/2023
|
Rama
|
3621030WL006031
|
Rama
|
00089
|
CBIN0281205
|
1367
|
1367
|
Processed
|
30/05/2023
|
|
1942932236
|
|
MUDURU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSAMPET
|
TS-21-030-028-002/011121
(GURIJAL)
|
3621030000NRG24230520230152817
|
23/05/2023
|
Rambabu
|
3621030WL006031
|
Rambabu
|
00089
|
CBIN0281205
|
150
|
150
|
Processed
|
30/05/2023
|
|
1942932210
|
|
KAKKERLA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-028-002/011210
(GURIJAL)
|
3621030000NRG24230520230152828
|
23/05/2023
|
ANITA
|
3621030WL006031
|
ANITA
|
00089
|
CBIN0281205
|
299
|
299
|
Processed
|
30/05/2023
|
|
1942932240
|
|
KUNAMALLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-028-002/011237
(GURIJAL)
|
3621030000NRG24230520230152830
|
23/05/2023
|
Radhika
|
3621030WL006031
|
Radhika
|
00089
|
CBIN0281205
|
198
|
198
|
Processed
|
30/05/2023
|
|
1942932239
|
|
Mrs. KOKKU RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-028-002/011340
(GURIJAL)
|
3621030000NRG24230520230152835
|
23/05/2023
|
ANURADHA
|
3621030WL006031
|
ANURADHA
|
00089
|
CBIN0281205
|
198
|
198
|
Processed
|
30/05/2023
|
|
1942932230
|
|
TEPPA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSAMPET
|
TS-21-030-028-002/011342
(GURIJAL)
|
3621030000NRG24230520230152838
|
23/05/2023
|
komurayya
|
3621030WL006031
|
komurayya
|
00089
|
CBIN0281205
|
911
|
911
|
Processed
|
30/05/2023
|
|
1942932211
|
|
KOMURAIAH ALLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10147
|
10147
|
|
|
|
|
|
|
|
|
25
|
NARSAMPET
|
TS-21-030-021-001/010133
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149867
|
23/05/2023
|
srinivas
|
3621030WL005926
|
srinivas
|
00152
|
HDFC0002354
|
651
|
651
|
Processed
|
30/05/2023
|
|
1942932243
|
|
GUGULOTHU SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
651
|
651
|
|
|
|
|
|
|
|
|
26
|
NARSAMPET
|
TS-21-030-021-001/010130
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150088
|
23/05/2023
|
jhansi
|
3621030WL005949
|
jhansi
|
00415
|
SBIN0005876
|
202
|
202
|
Processed
|
30/05/2023
|
|
1942932227
|
|
BANOTH JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSAMPET
|
TS-21-030-021-001/010137
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149989
|
23/05/2023
|
BHEEMLA
|
3621030WL005938
|
BHEEMLA
|
00415
|
SBIN0005876
|
657
|
657
|
Processed
|
30/05/2023
|
|
1942932241
|
|
NUNAVATH BHEEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-021-001/010144
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149990
|
23/05/2023
|
Jyoti
|
3621030WL005938
|
Jyoti
|
00415
|
SBIN0005876
|
109
|
109
|
Processed
|
30/05/2023
|
|
1942932219
|
|
MRS JYOTHI JATOTH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-021-001/010147
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149869
|
23/05/2023
|
Mamgamma
|
3621030WL005926
|
Mamgamma
|
00415
|
SBIN0005876
|
325
|
325
|
Processed
|
30/05/2023
|
|
1942932221
|
|
BANOTHU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSAMPET
|
TS-21-030-021-001/010147
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149868
|
23/05/2023
|
Mohan
|
3621030WL005926
|
Mohan
|
00415
|
SBIN0005876
|
325
|
325
|
Processed
|
30/05/2023
|
|
1942932214
|
|
BANOTHU MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSAMPET
|
TS-21-030-021-001/010149
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149991
|
23/05/2023
|
Bhadru
|
3621030WL005938
|
Bhadru
|
00415
|
SBIN0005876
|
547
|
547
|
Processed
|
30/05/2023
|
|
1942932217
|
|
MR BHADRU HALAVATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSAMPET
|
TS-21-030-021-001/010153
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149993
|
23/05/2023
|
lokesh
|
3621030WL005938
|
lokesh
|
00415
|
SBIN0005876
|
219
|
219
|
Processed
|
30/05/2023
|
|
1942932229
|
|
MR JATOTHU LOKESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAMPET
|
TS-21-030-021-001/010155
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149871
|
23/05/2023
|
gugulothu saraswathi
|
3621030WL005926
|
gugulothu saraswathi
|
00415
|
SBIN0005876
|
434
|
434
|
Processed
|
30/05/2023
|
|
1942932234
|
|
MRS GUGULOTHU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAMPET
|
TS-21-030-021-001/010158
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150093
|
23/05/2023
|
sujatha
|
3621030WL005949
|
sujatha
|
00415
|
SBIN0005876
|
708
|
708
|
Processed
|
30/05/2023
|
|
1942932232
|
|
MS BANOTH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSAMPET
|
TS-21-030-021-001/070006
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149999
|
23/05/2023
|
Bhimla Naayak
|
3621030WL005938
|
Bhimla Naayak
|
00415
|
SBIN0005876
|
547
|
547
|
Processed
|
30/05/2023
|
|
1942932202
|
|
BHEEMLA JATOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
36
|
NARSAMPET
|
TS-21-030-021-001/070010
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150004
|
23/05/2023
|
VEERASWAMY
|
3621030WL005938
|
VEERASWAMY
|
00415
|
SBIN0005876
|
438
|
438
|
Processed
|
30/05/2023
|
|
1942932238
|
|
MUDU VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-021-001/070049
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149888
|
23/05/2023
|
Ammi
|
3621030WL005926
|
Ammi
|
00415
|
SBIN0005876
|
108
|
108
|
Processed
|
30/05/2023
|
|
1942932212
|
|
GUGULOTHU AMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSAMPET
|
TS-21-030-021-001/070063
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150021
|
23/05/2023
|
Lakshmi
|
3621030WL005938
|
Lakshmi
|
00415
|
SBIN0005876
|
109
|
109
|
Processed
|
30/05/2023
|
|
1942932235
|
|
BANOTH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSAMPET
|
TS-21-030-021-001/070083
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150041
|
23/05/2023
|
dharavath charan
|
3621030WL005938
|
dharavath charan
|
00415
|
SBIN0005876
|
547
|
547
|
Processed
|
30/05/2023
|
|
1942932223
|
|
MR DHARAVATH CHARAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAMPET
|
TS-21-030-021-001/070122
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150047
|
23/05/2023
|
BANOTH VEERANNA
|
3621030WL005938
|
BANOTH VEERANNA
|
00415
|
SBIN0005876
|
657
|
657
|
Processed
|
30/05/2023
|
|
1942932226
|
|
MR BANOTH VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAMPET
|
TS-21-030-021-001/70131
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149914
|
23/05/2023
|
JATOTH PAVAN KUMAR
|
3621030WL005926
|
JATOTH PAVAN KUMAR
|
00415
|
SBIN0005876
|
325
|
325
|
Processed
|
30/05/2023
|
|
1942932220
|
|
MR JATOTH PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAMPET
|
TS-21-030-021-001/70134
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150050
|
23/05/2023
|
Jatothu venu
|
3621030WL005938
|
Jatothu venu
|
00415
|
SBIN0005876
|
328
|
328
|
Processed
|
30/05/2023
|
|
1942932228
|
|
MR JATOTH VENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6585
|
6585
|
|
|
|
|
|
|
|
|
43
|
NARSAMPET
|
TS-21-030-021-001/010155
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149870
|
23/05/2023
|
naresh
|
3621030WL005926
|
naresh
|
00415
|
SBIN0020158
|
542
|
542
|
Processed
|
30/05/2023
|
|
1942932244
|
|
JATOTH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-021-001/070022
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150101
|
23/05/2023
|
Jeturaam
|
3621030WL005949
|
Jeturaam
|
00415
|
SBIN0020158
|
506
|
506
|
Processed
|
30/05/2023
|
|
1942932222
|
|
MR JETHURAM BANOTH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAMPET
|
TS-21-030-021-001/070022
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150102
|
23/05/2023
|
Pooli
|
3621030WL005949
|
Pooli
|
00415
|
SBIN0020158
|
607
|
607
|
Processed
|
30/05/2023
|
|
1942932218
|
|
MRS POOLAMMA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSAMPET
|
TS-21-030-021-001/070026
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150007
|
23/05/2023
|
rajashekar
|
3621030WL005938
|
rajashekar
|
00415
|
SBIN0020158
|
109
|
109
|
Processed
|
30/05/2023
|
|
1942932224
|
|
MR RAJASHEKAR JATOTH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSAMPET
|
TS-21-030-021-001/070089
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149902
|
23/05/2023
|
Ambali
|
3621030WL005926
|
Ambali
|
00415
|
SBIN0020158
|
325
|
325
|
Processed
|
30/05/2023
|
|
1942932225
|
|
MRS AMBALI JATOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2089
|
2089
|
|
|
|
|
|
|
|
|
48
|
NARSAMPET
|
TS-21-030-021-001/070089
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149901
|
23/05/2023
|
Amarsing
|
3621030WL005926
|
Amarsing
|
00415
|
SBIN0021007
|
325
|
325
|
Processed
|
30/05/2023
|
|
1942932199
|
|
AMARSINGH JATOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
49
|
NARSAMPET
|
TS-21-030-021-001/010132
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150091
|
23/05/2023
|
devendar
|
3621030WL005949
|
devendar
|
00468
|
UBIN0803952
|
708
|
708
|
Rejected
|
30/05/2023
|
|
1942932260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
NARSAMPET
|
TS-21-030-021-001/070129
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150049
|
23/05/2023
|
Raamchamdar
|
3621030WL005938
|
Raamchamdar
|
00468
|
UBIN0803952
|
657
|
657
|
Processed
|
30/05/2023
|
|
1942932259
|
|
MR JATOTH RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAMPET
|
TS-21-030-028-002/41172
(GURIJAL)
|
3621030000NRG24230520230152850
|
23/05/2023
|
Kokku Shiva Kumar
|
3621030WL006031
|
Kokku Shiva Kumar
|
00468
|
UBIN0803952
|
396
|
396
|
Processed
|
30/05/2023
|
|
1942932261
|
|
MR KOKKU SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1761
|
1761
|
|
|
|
|
|
|
|
|
52
|
NARSAMPET
|
TS-21-030-021-001/70131
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149915
|
23/05/2023
|
JATOTH SARASWATHI
|
3621030WL005926
|
JATOTH SARASWATHI
|
00468
|
UBIN0813826
|
434
|
434
|
Processed
|
30/05/2023
|
|
1942932201
|
|
JATOTH SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434
|
434
|
|
|
|
|
|
|
|
|
53
|
NARSAMPET
|
TS-21-030-021-001/010152
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149992
|
23/05/2023
|
hemanth
|
3621030WL005938
|
hemanth
|
00554
|
KKBK0000811
|
547
|
547
|
Processed
|
30/05/2023
|
|
1942932262
|
|
MR HEMANTHKUMAR JATOTH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSAMPET
|
TS-21-030-021-001/070002
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149996
|
23/05/2023
|
Neela
|
3621030WL005938
|
Neela
|
00554
|
KKBK0000811
|
438
|
438
|
Processed
|
30/05/2023
|
|
1942932255
|
|
MRS JATOTHU NEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
55
|
NARSAMPET
|
TS-21-030-021-001/070029
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149881
|
23/05/2023
|
Rajesh
|
3621030WL005926
|
Rajesh
|
00554
|
KKBK0008371
|
108
|
108
|
Processed
|
30/05/2023
|
|
1942932242
|
|
MR JATOTH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAMPET
|
TS-21-030-021-001/070066
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150025
|
23/05/2023
|
Hunna
|
3621030WL005938
|
Hunna
|
00554
|
KKBK0008371
|
438
|
438
|
Processed
|
30/05/2023
|
|
1942932256
|
|
MR HOONA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSAMPET
|
TS-21-030-021-001/070066
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150026
|
23/05/2023
|
Neela
|
3621030WL005938
|
Neela
|
00554
|
KKBK0008371
|
547
|
547
|
Processed
|
30/05/2023
|
|
1942932237
|
|
MRS NEELAMMA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1093
|
1093
|
|
|
|
|
|
|
|
|
58
|
NARSAMPET
|
TS-21-030-021-001/070084
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149896
|
23/05/2023
|
Baal Simg
|
3621030WL005926
|
Baal Simg
|
00684
|
APGV0005107
|
651
|
651
|
Processed
|
30/05/2023
|
|
1942932254
|
|
JATOTH BAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
651
|
651
|
|
|
|
|
|
|
|
|
59
|
NARSAMPET
|
TS-21-030-021-001/010137
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149988
|
23/05/2023
|
DIVYABHARATHI
|
3621030WL005938
|
DIVYABHARATHI
|
00685
|
TSAB0021014
|
657
|
657
|
Processed
|
30/05/2023
|
|
1942932206
|
|
NUNAVATH DIVYA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSAMPET
|
TS-21-030-021-001/070038
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150008
|
23/05/2023
|
Boolamma
|
3621030WL005938
|
Boolamma
|
00685
|
TSAB0021014
|
438
|
438
|
Processed
|
30/05/2023
|
|
1942932208
|
|
MRS HALAVATH BHULI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAMPET
|
TS-21-030-028-002/41172
(GURIJAL)
|
3621030000NRG24230520230152849
|
23/05/2023
|
Kokku Ramya
|
3621030WL006031
|
Kokku Ramya
|
00685
|
TSAB0021014
|
793
|
793
|
Processed
|
30/05/2023
|
|
1942932207
|
|
KOKKU RAMYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
62
|
NARSAMPET
|
TS-21-030-021-001/70133
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149916
|
23/05/2023
|
jatoth neelamma
|
3621030WL005926
|
jatoth neelamma
|
00688
|
FINO0001001
|
325
|
325
|
Processed
|
30/05/2023
|
|
1942932204
|
|
JATOTH NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSAMPET
|
TS-21-030-021-001/70133
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149917
|
23/05/2023
|
jatoth swami
|
3621030WL005926
|
jatoth swami
|
00688
|
FINO0001001
|
325
|
325
|
Processed
|
30/05/2023
|
|
1942932205
|
|
JATOTH SWAMY
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARSAMPET
|
TS-21-030-028-002/010274
(GURIJAL)
|
3621030000NRG24230520230152745
|
23/05/2023
|
rama
|
3621030WL006031
|
rama
|
00688
|
FINO0001001
|
228
|
228
|
Processed
|
30/05/2023
|
|
1942932203
|
|
Manchika Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
65
|
NARSAMPET
|
TS-21-030-021-001/010161
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149872
|
23/05/2023
|
maMgaadEvi
|
3621030WL005926
|
maMgaadEvi
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
30/05/2023
|
|
1942932150
|
|
Bandavath maMgaadEvi Band
|
GENERAL POST OFFICE(607245)
|
|
66
|
NARSAMPET
|
TS-21-030-021-001/070003
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149998
|
23/05/2023
|
Neela
|
3621030WL005938
|
Neela
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
30/05/2023
|
|
1942932189
|
|
JATOTH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSAMPET
|
TS-21-030-021-001/070007
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150096
|
23/05/2023
|
laxmi
|
3621030WL005949
|
laxmi
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
30/05/2023
|
|
1942932164
|
|
BANOTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSAMPET
|
TS-21-030-021-001/070008
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150001
|
23/05/2023
|
Kamli
|
3621030WL005938
|
Kamli
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
30/05/2023
|
|
1942932187
|
|
JATOTH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSAMPET
|
TS-21-030-021-001/070008
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150000
|
23/05/2023
|
Motya
|
3621030WL005938
|
Motya
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
30/05/2023
|
|
1942932186
|
|
JATOTH MOTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAMPET
|
TS-21-030-021-001/070009
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149874
|
23/05/2023
|
Badri
|
3621030WL005926
|
Badri
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
30/05/2023
|
|
1942932152
|
|
BANOTH BADRI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
71
|
NARSAMPET
|
TS-21-030-021-001/070009
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149873
|
23/05/2023
|
Sumdar
|
3621030WL005926
|
Sumdar
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
30/05/2023
|
|
1942932153
|
|
BANOTH SUNDAR
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
72
|
NARSAMPET
|
TS-21-030-021-001/070010
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150002
|
23/05/2023
|
Hemla
|
3621030WL005938
|
Hemla
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
30/05/2023
|
|
1942932173
|
|
MUDU UMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSAMPET
|
TS-21-030-021-001/070010
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150003
|
23/05/2023
|
Paregan
|
3621030WL005938
|
Paregan
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
30/05/2023
|
|
1942932174
|
|
MUDU PARENGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSAMPET
|
TS-21-030-021-001/070015
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150098
|
23/05/2023
|
Dhvaali
|
3621030WL005949
|
Dhvaali
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
30/05/2023
|
|
1942932191
|
|
LAKHAVATH DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSAMPET
|
TS-21-030-021-001/070015
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150097
|
23/05/2023
|
Sakru
|
3621030WL005949
|
Sakru
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
30/05/2023
|
|
1942932160
|
|
LAKAVATH SAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSAMPET
|
TS-21-030-021-001/070020
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150100
|
23/05/2023
|
Badri
|
3621030WL005949
|
Badri
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
30/05/2023
|
|
1942932178
|
|
NUNAVATH BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSAMPET
|
TS-21-030-021-001/070021
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149875
|
23/05/2023
|
Deva
|
3621030WL005926
|
Deva
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
30/05/2023
|
|
1942932137
|
|
BANOTH DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAMPET
|
TS-21-030-021-001/070024
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149876
|
23/05/2023
|
Mamgya
|
3621030WL005926
|
Mamgya
|
00691
|
IPOS0000001
|
217
|
217
|
Processed
|
30/05/2023
|
|
1942932145
|
|
JATOTH MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSAMPET
|
TS-21-030-021-001/070026
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150006
|
23/05/2023
|
Shankar
|
3621030WL005938
|
Shankar
|
00691
|
IPOS0000001
|
109
|
109
|
Processed
|
30/05/2023
|
|
1942932195
|
|
JATOTH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-021-001/070027
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149878
|
23/05/2023
|
Ammi
|
3621030WL005926
|
Ammi
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
30/05/2023
|
|
1942932144
|
|
JATOTH AMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARSAMPET
|
TS-21-030-021-001/070027
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149877
|
23/05/2023
|
Jatoth Tikya
|
3621030WL005926
|
Jatoth Tikya
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
30/05/2023
|
|
1942932143
|
|
JATOTH TEEKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSAMPET
|
TS-21-030-021-001/070029
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149879
|
23/05/2023
|
Bamdaaram
|
3621030WL005926
|
Bamdaaram
|
00691
|
IPOS0000001
|
217
|
217
|
Processed
|
30/05/2023
|
|
1942932140
|
|
BANDARAM JATOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
83
|
NARSAMPET
|
TS-21-030-021-001/070029
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149880
|
23/05/2023
|
Sugunamma
|
3621030WL005926
|
Sugunamma
|
00691
|
IPOS0000001
|
217
|
217
|
Processed
|
30/05/2023
|
|
1942932146
|
|
MRS JATOTH SUKUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSAMPET
|
TS-21-030-021-001/070031
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149883
|
23/05/2023
|
Raamoji
|
3621030WL005926
|
Raamoji
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
30/05/2023
|
|
1942932135
|
|
BANOTHU RAMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSAMPET
|
TS-21-030-021-001/070031
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149882
|
23/05/2023
|
Shanthi
|
3621030WL005926
|
Shanthi
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
30/05/2023
|
|
1942932138
|
|
BANOTHU SATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSAMPET
|
TS-21-030-021-001/070035
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149885
|
23/05/2023
|
Doobli
|
3621030WL005926
|
Doobli
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
30/05/2023
|
|
1942932155
|
|
MRS GUGULOTHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSAMPET
|
TS-21-030-021-001/070035
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149884
|
23/05/2023
|
Patti
|
3621030WL005926
|
Patti
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
30/05/2023
|
|
1942932154
|
|
MR GUGULOTHU PATTHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSAMPET
|
TS-21-030-021-001/070046
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150011
|
23/05/2023
|
Kavitha
|
3621030WL005938
|
Kavitha
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
30/05/2023
|
|
1942932188
|
|
MISS BANOTH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSAMPET
|
TS-21-030-021-001/070046
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150010
|
23/05/2023
|
Moti
|
3621030WL005938
|
Moti
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
30/05/2023
|
|
1942932128
|
|
MRS MOTHI BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSAMPET
|
TS-21-030-021-001/070047
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149886
|
23/05/2023
|
Danu Simgu
|
3621030WL005926
|
Danu Simgu
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
30/05/2023
|
|
1942932156
|
|
DHANSINGH JATOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
91
|
NARSAMPET
|
TS-21-030-021-001/070047
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149887
|
23/05/2023
|
Saaraki
|
3621030WL005926
|
Saaraki
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
30/05/2023
|
|
1942932157
|
|
MRS JATOTH SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSAMPET
|
TS-21-030-021-001/070050
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150013
|
23/05/2023
|
Saamti
|
3621030WL005938
|
Saamti
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
30/05/2023
|
|
1942932125
|
|
MRS BANOTHU SHANTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSAMPET
|
TS-21-030-021-001/070050
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150012
|
23/05/2023
|
Seturaam
|
3621030WL005938
|
Seturaam
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
30/05/2023
|
|
1942932124
|
|
MR SETRA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSAMPET
|
TS-21-030-021-001/070051
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150016
|
23/05/2023
|
Gamsi
|
3621030WL005938
|
Gamsi
|
00691
|
IPOS0000001
|
657
|
657
|
Rejected
|
30/05/2023
|
|
1942932185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
NARSAMPET
|
TS-21-030-021-001/070051
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150017
|
23/05/2023
|
Raam Chamd
|
3621030WL005938
|
Raam Chamd
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
30/05/2023
|
|
1942932131
|
|
BANOTH RAMCHANDRU
|
CANARA BANK(508532)
|
|
96
|
NARSAMPET
|
TS-21-030-021-001/070051
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150015
|
23/05/2023
|
Yaakub
|
3621030WL005938
|
Yaakub
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
30/05/2023
|
|
1942932151
|
|
YAKUB BANOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
97
|
NARSAMPET
|
TS-21-030-021-001/070052
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149889
|
23/05/2023
|
Srinu
|
3621030WL005926
|
Srinu
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
30/05/2023
|
|
1942932149
|
|
MR BHUKYA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSAMPET
|
TS-21-030-021-001/070053
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150020
|
23/05/2023
|
Aagamma
|
3621030WL005938
|
Aagamma
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
30/05/2023
|
|
1942932176
|
|
MRS AAGAMMA GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSAMPET
|
TS-21-030-021-001/070053
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150018
|
23/05/2023
|
Eerya
|
3621030WL005938
|
Eerya
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
30/05/2023
|
|
1942932126
|
|
GUGULOTH EERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSAMPET
|
TS-21-030-021-001/070053
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150019
|
23/05/2023
|
Piri
|
3621030WL005938
|
Piri
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
30/05/2023
|
|
1942932179
|
|
GUGULOTH PIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSAMPET
|
TS-21-030-021-001/070056
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149892
|
23/05/2023
|
Lakshmi
|
3621030WL005926
|
Lakshmi
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
30/05/2023
|
|
1942932133
|
|
BANOTH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-021-001/070056
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149891
|
23/05/2023
|
Raamu
|
3621030WL005926
|
Raamu
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
30/05/2023
|
|
1942932134
|
|
BANOTHU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAMPET
|
TS-21-030-021-001/070056
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149890
|
23/05/2023
|
Sookya
|
3621030WL005926
|
Sookya
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
30/05/2023
|
|
1942932132
|
|
BANOTH SUKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAMPET
|
TS-21-030-021-001/070060
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149893
|
23/05/2023
|
Bikiri
|
3621030WL005926
|
Bikiri
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
30/05/2023
|
|
1942932192
|
|
GUGULOTHU BHIKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSAMPET
|
TS-21-030-021-001/070063
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150022
|
23/05/2023
|
Hariya
|
3621030WL005938
|
Hariya
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
30/05/2023
|
|
1942932190
|
|
BANOTH HARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSAMPET
|
TS-21-030-021-001/070064
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150024
|
23/05/2023
|
Chamdu
|
3621030WL005938
|
Chamdu
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
30/05/2023
|
|
1942932170
|
|
BANOTH CHANDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAMPET
|
TS-21-030-021-001/070064
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150023
|
23/05/2023
|
Padma
|
3621030WL005938
|
Padma
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
30/05/2023
|
|
1942932171
|
|
BANOTH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-021-001/070070
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149894
|
23/05/2023
|
Eerya
|
3621030WL005926
|
Eerya
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
30/05/2023
|
|
1942932165
|
|
DHARAVATH EERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSAMPET
|
TS-21-030-021-001/070073
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150027
|
23/05/2023
|
Devaa
|
3621030WL005938
|
Devaa
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
30/05/2023
|
|
1942932184
|
|
BHUKYA DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAMPET
|
TS-21-030-021-001/070073
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150028
|
23/05/2023
|
Jyoti
|
3621030WL005938
|
Jyoti
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
30/05/2023
|
|
1942932183
|
|
BHUKYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-021-001/070073
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150029
|
23/05/2023
|
Neela
|
3621030WL005938
|
Neela
|
00691
|
IPOS0000001
|
109
|
109
|
Processed
|
30/05/2023
|
|
1942932148
|
|
BHUKYA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSAMPET
|
TS-21-030-021-001/070073
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150030
|
23/05/2023
|
Somanna
|
3621030WL005938
|
Somanna
|
00691
|
IPOS0000001
|
109
|
109
|
Processed
|
30/05/2023
|
|
1942932147
|
|
BHUKYA SOMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAMPET
|
TS-21-030-021-001/070075
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150031
|
23/05/2023
|
Harichamd
|
3621030WL005938
|
Harichamd
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
30/05/2023
|
|
1942932182
|
|
MR BANOTH HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSAMPET
|
TS-21-030-021-001/070080
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150033
|
23/05/2023
|
Hanmamtu
|
3621030WL005938
|
Hanmamtu
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
30/05/2023
|
|
1942932197
|
|
JATOTH HANMANTHU
|
CANARA BANK(508532)
|
|
115
|
NARSAMPET
|
TS-21-030-021-001/070080
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150035
|
23/05/2023
|
JATOTH MAHESH
|
3621030WL005938
|
JATOTH MAHESH
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
30/05/2023
|
|
1942932198
|
|
MR JATOTH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSAMPET
|
TS-21-030-021-001/070080
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150034
|
23/05/2023
|
Taara
|
3621030WL005938
|
Taara
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
30/05/2023
|
|
1942932136
|
|
MRS JATOTH THARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSAMPET
|
TS-21-030-021-001/070082
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150036
|
23/05/2023
|
Bhadramma
|
3621030WL005938
|
Bhadramma
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
30/05/2023
|
|
1942932181
|
|
MRS BANOTH BHADARAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSAMPET
|
TS-21-030-021-001/070082
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150037
|
23/05/2023
|
Raaju
|
3621030WL005938
|
Raaju
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
30/05/2023
|
|
1942932180
|
|
MR RAJU BANOTH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSAMPET
|
TS-21-030-021-001/070082
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150038
|
23/05/2023
|
Ramesh
|
3621030WL005938
|
Ramesh
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
30/05/2023
|
|
1942932172
|
|
MR RAMESH BANOTH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSAMPET
|
TS-21-030-021-001/070083
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150039
|
23/05/2023
|
Jyothi
|
3621030WL005938
|
Jyothi
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
30/05/2023
|
|
1942932193
|
|
DHARAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSAMPET
|
TS-21-030-021-001/070083
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150040
|
23/05/2023
|
Samjeeva
|
3621030WL005938
|
Samjeeva
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
30/05/2023
|
|
1942932194
|
|
DHARAVATH SANJEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSAMPET
|
TS-21-030-021-001/070084
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149895
|
23/05/2023
|
Jatoth Mouli
|
3621030WL005926
|
Jatoth Mouli
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
30/05/2023
|
|
1942932127
|
|
JATOTH MAALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSAMPET
|
TS-21-030-021-001/070086
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149898
|
23/05/2023
|
Rajita
|
3621030WL005926
|
Rajita
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
30/05/2023
|
|
1942932161
|
|
MRS JATOTU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSAMPET
|
TS-21-030-021-001/070086
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149897
|
23/05/2023
|
Ravi
|
3621030WL005926
|
Ravi
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
30/05/2023
|
|
1942932162
|
|
MR JATOTH RAVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSAMPET
|
TS-21-030-021-001/070088
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149899
|
23/05/2023
|
Bichchya
|
3621030WL005926
|
Bichchya
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
30/05/2023
|
|
1942932130
|
|
JATOTH BICHYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSAMPET
|
TS-21-030-021-001/070088
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149900
|
23/05/2023
|
Sattemma
|
3621030WL005926
|
Sattemma
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
30/05/2023
|
|
1942932129
|
|
JATOTH SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSAMPET
|
TS-21-030-021-001/070090
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149904
|
23/05/2023
|
Devulamma
|
3621030WL005926
|
Devulamma
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
30/05/2023
|
|
1942932163
|
|
MRS DEVULAMMA JATOTH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSAMPET
|
TS-21-030-021-001/070092
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149905
|
23/05/2023
|
Dubli
|
3621030WL005926
|
Dubli
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
30/05/2023
|
|
1942932139
|
|
DUBLI BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
129
|
NARSAMPET
|
TS-21-030-021-001/070095
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149907
|
23/05/2023
|
Harisingh
|
3621030WL005926
|
Harisingh
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
30/05/2023
|
|
1942932158
|
|
Mr. JATHOTH HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NARSAMPET
|
TS-21-030-021-001/070095
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149908
|
23/05/2023
|
Laxmi
|
3621030WL005926
|
Laxmi
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
30/05/2023
|
|
1942932159
|
|
MRS JATOTH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSAMPET
|
TS-21-030-021-001/070098
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150042
|
23/05/2023
|
Kamalamma
|
3621030WL005938
|
Kamalamma
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
30/05/2023
|
|
1942932196
|
|
BANOTH KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSAMPET
|
TS-21-030-021-001/070116
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150043
|
23/05/2023
|
Raamulu
|
3621030WL005938
|
Raamulu
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
30/05/2023
|
|
1942932177
|
|
MR GUGULOTHU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSAMPET
|
TS-21-030-021-001/070116
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150044
|
23/05/2023
|
Taramma
|
3621030WL005938
|
Taramma
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
30/05/2023
|
|
1942932175
|
|
MRS THARAMMA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSAMPET
|
TS-21-030-021-001/070119
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149910
|
23/05/2023
|
ramakrishna
|
3621030WL005926
|
ramakrishna
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
30/05/2023
|
|
1942932166
|
|
JATOTHU RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSAMPET
|
TS-21-030-021-001/070119
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149911
|
23/05/2023
|
vennela
|
3621030WL005926
|
vennela
|
00691
|
IPOS0000001
|
217
|
217
|
Processed
|
30/05/2023
|
|
1942932167
|
|
JATOTHU VENNELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSAMPET
|
TS-21-030-021-001/070120
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149913
|
23/05/2023
|
banot Anita
|
3621030WL005926
|
banot Anita
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
30/05/2023
|
|
1942932142
|
|
BANOTH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSAMPET
|
TS-21-030-021-001/070120
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230149912
|
23/05/2023
|
banoth Ramesh
|
3621030WL005926
|
banoth Ramesh
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
30/05/2023
|
|
1942932141
|
|
BANOTH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARSAMPET
|
TS-21-030-021-001/070122
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150045
|
23/05/2023
|
Bicchu
|
3621030WL005938
|
Bicchu
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
30/05/2023
|
|
1942932168
|
|
BANOTH BICCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSAMPET
|
TS-21-030-021-001/070122
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150046
|
23/05/2023
|
laxmi
|
3621030WL005938
|
laxmi
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
30/05/2023
|
|
1942932169
|
|
BANOTH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARSAMPET
|
TS-21-030-021-001/070124
(MUTHYALAMMA THANDA)
|
3621030000NRG24230520230150048
|
23/05/2023
|
Maheshwari
|
3621030WL005938
|
Maheshwari
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
30/05/2023
|
|
1942932123
|
|
HALAVATH MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARSAMPET
|
TS-21-030-028-002/010004
(GURIJAL)
|
3621030000NRG24230520230152665
|
23/05/2023
|
Lakshmi
|
3621030WL006031
|
Lakshmi
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
30/05/2023
|
|
1942932095
|
|
MOTURI LAXMI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
142
|
NARSAMPET
|
TS-21-030-028-002/010004
(GURIJAL)
|
3621030000NRG24230520230152666
|
23/05/2023
|
Shveta
|
3621030WL006031
|
Shveta
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
30/05/2023
|
|
1942932098
|
|
SWETHA MOTURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
143
|
NARSAMPET
|
TS-21-030-028-002/010007
(GURIJAL)
|
3621030000NRG24230520230152668
|
23/05/2023
|
Narsayya
|
3621030WL006031
|
Narsayya
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
30/05/2023
|
|
1942932103
|
|
DUDELA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSAMPET
|
TS-21-030-028-002/010026
(GURIJAL)
|
3621030000NRG24230520230152674
|
23/05/2023
|
Vijaya
|
3621030WL006031
|
Vijaya
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
30/05/2023
|
|
1942932101
|
|
VIJAYA PAKALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
145
|
NARSAMPET
|
TS-21-030-028-002/010115
(GURIJAL)
|
3621030000NRG24230520230152700
|
23/05/2023
|
Narsayya
|
3621030WL006031
|
Narsayya
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
30/05/2023
|
|
1942932102
|
|
NUNE NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARSAMPET
|
TS-21-030-028-002/010115
(GURIJAL)
|
3621030000NRG24230520230152701
|
23/05/2023
|
Raada
|
3621030WL006031
|
Raada
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
30/05/2023
|
|
1942932104
|
|
NUNE RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSAMPET
|
TS-21-030-028-002/010220
(GURIJAL)
|
3621030000NRG24230520230152739
|
23/05/2023
|
Sampat
|
3621030WL006031
|
Sampat
|
00691
|
IPOS0000001
|
389
|
389
|
Processed
|
30/05/2023
|
|
1942932094
|
|
Mr. YEDA SAMAPTH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NARSAMPET
|
TS-21-030-028-002/010220
(GURIJAL)
|
3621030000NRG24230520230152738
|
23/05/2023
|
Sarita
|
3621030WL006031
|
Sarita
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
30/05/2023
|
|
1942932110
|
|
SARITHA YEDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
149
|
NARSAMPET
|
TS-21-030-028-002/010446
(GURIJAL)
|
3621030000NRG24230520230152759
|
23/05/2023
|
Sunita
|
3621030WL006031
|
Sunita
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
30/05/2023
|
|
1942932111
|
|
Mrs. MANCHIKA SUNITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NARSAMPET
|
TS-21-030-028-002/010467
(GURIJAL)
|
3621030000NRG24230520230152765
|
23/05/2023
|
Kavitha
|
3621030WL006031
|
Kavitha
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
30/05/2023
|
|
1942932109
|
|
Mrs. EDLA KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NARSAMPET
|
TS-21-030-028-002/010467
(GURIJAL)
|
3621030000NRG24230520230152764
|
23/05/2023
|
Suguna
|
3621030WL006031
|
Suguna
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
30/05/2023
|
|
1942932096
|
|
Mrs. PITTALA SUGUNA W/O VENKATAIAH SU
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NARSAMPET
|
TS-21-030-028-002/010469
(GURIJAL)
|
3621030000NRG24230520230152766
|
23/05/2023
|
Lakshmi
|
3621030WL006031
|
Lakshmi
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
30/05/2023
|
|
1942932114
|
|
PUTTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARSAMPET
|
TS-21-030-028-002/010469
(GURIJAL)
|
3621030000NRG24230520230152767
|
23/05/2023
|
Vemkanna
|
3621030WL006031
|
Vemkanna
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
30/05/2023
|
|
1942932113
|
|
PUTTA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSAMPET
|
TS-21-030-028-002/010655
(GURIJAL)
|
3621030000NRG24230520230152786
|
23/05/2023
|
Kommaalu
|
3621030WL006031
|
Kommaalu
|
00691
|
IPOS0000001
|
389
|
389
|
Processed
|
30/05/2023
|
|
1942932115
|
|
SIDDA KOMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSAMPET
|
TS-21-030-028-002/010655
(GURIJAL)
|
3621030000NRG24230520230152787
|
23/05/2023
|
Rajitha
|
3621030WL006031
|
Rajitha
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
30/05/2023
|
|
1942932112
|
|
Mr. SIDDA RAMBABU SIDDA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NARSAMPET
|
TS-21-030-028-002/010698
(GURIJAL)
|
3621030000NRG24230520230152793
|
23/05/2023
|
Rama
|
3621030WL006031
|
Rama
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
30/05/2023
|
|
1942932097
|
|
Mrs. EDLA RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NARSAMPET
|
TS-21-030-028-002/010713
(GURIJAL)
|
3621030000NRG24230520230152795
|
23/05/2023
|
Swapna
|
3621030WL006031
|
Swapna
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
30/05/2023
|
|
1942932108
|
|
Mrs. YDLA SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NARSAMPET
|
TS-21-030-028-002/010718
(GURIJAL)
|
3621030000NRG24230520230152801
|
23/05/2023
|
Ailayya
|
3621030WL006031
|
Ailayya
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
30/05/2023
|
|
1942932122
|
|
Mr. KUMMARIKUNTLA ILAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NARSAMPET
|
TS-21-030-028-002/010718
(GURIJAL)
|
3621030000NRG24230520230152800
|
23/05/2023
|
Haimaavati
|
3621030WL006031
|
Haimaavati
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
30/05/2023
|
|
1942932099
|
|
Mrs. KUMARI KUNTLA HAIMA K ILAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NARSAMPET
|
TS-21-030-028-002/010760
(GURIJAL)
|
3621030000NRG24230520230152804
|
23/05/2023
|
raaju
|
3621030WL006031
|
raaju
|
00691
|
IPOS0000001
|
1367
|
1367
|
Processed
|
30/05/2023
|
|
1942932106
|
|
MUDURU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARSAMPET
|
TS-21-030-028-002/010783
(GURIJAL)
|
3621030000NRG24230520230152807
|
23/05/2023
|
Saarayya
|
3621030WL006031
|
Saarayya
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
30/05/2023
|
|
1942932120
|
|
SARAIAH THOTA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
162
|
NARSAMPET
|
TS-21-030-028-002/010783
(GURIJAL)
|
3621030000NRG24230520230152808
|
23/05/2023
|
Swarupa
|
3621030WL006031
|
Swarupa
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
30/05/2023
|
|
1942932119
|
|
THOTA SWROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARSAMPET
|
TS-21-030-028-002/010862
(GURIJAL)
|
3621030000NRG24230520230152813
|
23/05/2023
|
Bhadramma
|
3621030WL006031
|
Bhadramma
|
00691
|
IPOS0000001
|
389
|
389
|
Processed
|
30/05/2023
|
|
1942932121
|
|
PITTALA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARSAMPET
|
TS-21-030-028-002/011121
(GURIJAL)
|
3621030000NRG24230520230152818
|
23/05/2023
|
Joshna
|
3621030WL006031
|
Joshna
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
30/05/2023
|
|
1942932118
|
|
KAKKERLA JYOSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARSAMPET
|
TS-21-030-028-002/011145
(GURIJAL)
|
3621030000NRG24230520230152821
|
23/05/2023
|
SAMMAKKA
|
3621030WL006031
|
SAMMAKKA
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
30/05/2023
|
|
1942932100
|
|
Mrs. AMUDALA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NARSAMPET
|
TS-21-030-028-002/011147
(GURIJAL)
|
3621030000NRG24230520230152822
|
23/05/2023
|
Padma
|
3621030WL006031
|
Padma
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
30/05/2023
|
|
1942932116
|
|
KOKKU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARSAMPET
|
TS-21-030-028-002/011201
(GURIJAL)
|
3621030000NRG24230520230152825
|
23/05/2023
|
Kavitha
|
3621030WL006031
|
Kavitha
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
30/05/2023
|
|
1942932105
|
|
NARIGE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARSAMPET
|
TS-21-030-028-002/011210
(GURIJAL)
|
3621030000NRG24230520230152827
|
23/05/2023
|
kunamalla mallesh
|
3621030WL006031
|
kunamalla mallesh
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
30/05/2023
|
|
1942932117
|
|
KUNUMALLA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARSAMPET
|
TS-21-030-028-002/011339
(GURIJAL)
|
3621030000NRG24230520230152834
|
23/05/2023
|
kamalamma
|
3621030WL006031
|
kamalamma
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
30/05/2023
|
|
1942932107
|
|
MARRI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54886
|
54886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86047
|
86047
|
|
|
|
|
|
|
|