|
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-21-030-021-001/020084
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426296
|
28/11/2023
|
santhosh
|
3621030WL025070
|
santhosh
|
00078
|
CNRB0006487
|
417
|
417
|
Processed
|
01/01/2024
|
|
9016399757
|
|
MASTER SANTOSH BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAMPET
|
TS-21-030-021-001/060024
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426318
|
28/11/2023
|
Eeramma
|
3621030WL025070
|
Eeramma
|
00078
|
CNRB0006487
|
254
|
254
|
Processed
|
01/01/2024
|
|
9016399756
|
|
MRS VANKUDOTU EARAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAMPET
|
TS-21-030-021-001/060027
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426321
|
28/11/2023
|
Raamulu
|
3621030WL025070
|
Raamulu
|
00078
|
CNRB0006487
|
254
|
254
|
Processed
|
01/01/2024
|
|
9016399693
|
|
MR BANOTHU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAMPET
|
TS-21-030-021-001/060032
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426333
|
28/11/2023
|
Dvaali
|
3621030WL025070
|
Dvaali
|
00078
|
CNRB0006487
|
367
|
367
|
Processed
|
01/01/2024
|
|
9016399753
|
|
MRS DWALI PALTHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-021-001/060036
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426342
|
28/11/2023
|
Pool Simg
|
3621030WL025070
|
Pool Simg
|
00078
|
CNRB0006487
|
314
|
314
|
Processed
|
01/01/2024
|
|
9016399694
|
|
MR BOOKYA POOLSINGH POOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAMPET
|
TS-21-030-021-001/060039
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426347
|
28/11/2023
|
Bikshapati
|
3621030WL025070
|
Bikshapati
|
00078
|
CNRB0006487
|
311
|
311
|
Processed
|
01/01/2024
|
|
9016399755
|
|
GUGULTHU BIKSHAPATHI
|
CANARA BANK(508532)
|
|
7
|
NARSAMPET
|
TS-21-030-021-001/060059
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426371
|
28/11/2023
|
swarUpa
|
3621030WL025070
|
swarUpa
|
00078
|
CNRB0006487
|
416
|
416
|
Processed
|
01/01/2024
|
|
9016399754
|
|
PALTHIYA SWARUPA
|
CANARA BANK(508532)
|
|
8
|
NARSAMPET
|
TS-21-030-021-001/060067
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426382
|
28/11/2023
|
Eeru
|
3621030WL025070
|
Eeru
|
00078
|
CNRB0006487
|
259
|
259
|
Processed
|
01/01/2024
|
|
9016399764
|
|
BHUKYA ERU
|
CANARA BANK(508532)
|
|
9
|
NARSAMPET
|
TS-21-030-021-001/70142
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426397
|
28/11/2023
|
kalyani
|
3621030WL025070
|
kalyani
|
00078
|
CNRB0006487
|
312
|
312
|
Processed
|
01/01/2024
|
|
9016399722
|
|
MS KALYANI MOODU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-021-001/020076
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426287
|
28/11/2023
|
Rajeswari
|
3621030WL025070
|
Rajeswari
|
00089
|
CBIN0281205
|
364
|
364
|
Processed
|
01/01/2024
|
|
9016399750
|
|
Miss. AJMEERA RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-021-001/020081
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426293
|
28/11/2023
|
devender
|
3621030WL025070
|
devender
|
00089
|
CBIN0281205
|
364
|
364
|
Processed
|
01/01/2024
|
|
9016399747
|
|
BANOTHU DEVENDAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
NARSAMPET
|
TS-21-030-021-001/060024
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426319
|
28/11/2023
|
suresh
|
3621030WL025070
|
suresh
|
00089
|
CBIN0281205
|
254
|
254
|
Rejected
|
01/01/2024
|
|
9016399749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NARSAMPET
|
TS-21-030-021-001/70144
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426400
|
28/11/2023
|
Bujji
|
3621030WL025070
|
Bujji
|
00089
|
CBIN0281205
|
312
|
312
|
Processed
|
01/01/2024
|
|
9016399723
|
|
BHUKYA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1294
|
1294
|
|
|
|
|
|
|
|
|
14
|
NARSAMPET
|
TS-21-030-021-001/010149
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426282
|
28/11/2023
|
Bhadru
|
3621030WL025070
|
Bhadru
|
00415
|
SBIN0005876
|
365
|
365
|
Processed
|
01/01/2024
|
|
9016399733
|
|
MR BHADRU HALAVATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAMPET
|
TS-21-030-021-001/010163
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426284
|
28/11/2023
|
mohan
|
3621030WL025070
|
mohan
|
00415
|
SBIN0005876
|
312
|
312
|
Processed
|
01/01/2024
|
|
9016399739
|
|
BUKYA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-021-001/010170
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426286
|
28/11/2023
|
Naresh
|
3621030WL025070
|
Naresh
|
00415
|
SBIN0005876
|
364
|
364
|
Processed
|
01/01/2024
|
|
9016399740
|
|
MR NARESH VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAMPET
|
TS-21-030-021-001/010170
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426285
|
28/11/2023
|
Pramila
|
3621030WL025070
|
Pramila
|
00415
|
SBIN0005876
|
416
|
416
|
Processed
|
01/01/2024
|
|
9016399732
|
|
MR PRAMEELA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAMPET
|
TS-21-030-021-001/020077
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426289
|
28/11/2023
|
Ganesh
|
3621030WL025070
|
Ganesh
|
00415
|
SBIN0005876
|
416
|
416
|
Processed
|
01/01/2024
|
|
9016399748
|
|
DARAVATHU GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-021-001/020087
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426299
|
28/11/2023
|
sunitha
|
3621030WL025070
|
sunitha
|
00415
|
SBIN0005876
|
417
|
417
|
Processed
|
01/01/2024
|
|
9016399734
|
|
GUGULOTHU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSAMPET
|
TS-21-030-021-001/060020
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426312
|
28/11/2023
|
Ramesh
|
3621030WL025070
|
Ramesh
|
00415
|
SBIN0005876
|
314
|
314
|
Processed
|
01/01/2024
|
|
9016399742
|
|
MR RAMESH GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAMPET
|
TS-21-030-021-001/060021
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426315
|
28/11/2023
|
naveen
|
3621030WL025070
|
naveen
|
00415
|
SBIN0005876
|
254
|
254
|
Processed
|
01/01/2024
|
|
9016399746
|
|
MR BHUKYA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAMPET
|
TS-21-030-021-001/060031
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426330
|
28/11/2023
|
Balu Lakavath
|
3621030WL025070
|
Balu Lakavath
|
00415
|
SBIN0005876
|
363
|
363
|
Processed
|
01/01/2024
|
|
9016399762
|
|
MR LAKAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAMPET
|
TS-21-030-021-001/060031
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426331
|
28/11/2023
|
Kaika Lakavath
|
3621030WL025070
|
Kaika Lakavath
|
00415
|
SBIN0005876
|
415
|
415
|
Processed
|
01/01/2024
|
|
9016399760
|
|
MRS KAIKA LAKAVATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAMPET
|
TS-21-030-021-001/060035
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426339
|
28/11/2023
|
Bujjamma
|
3621030WL025070
|
Bujjamma
|
00415
|
SBIN0005876
|
367
|
367
|
Processed
|
01/01/2024
|
|
9016399741
|
|
MRS VIJAYA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAMPET
|
TS-21-030-021-001/060052
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426360
|
28/11/2023
|
baalamma
|
3621030WL025070
|
baalamma
|
00415
|
SBIN0005876
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016399738
|
|
MRS BHUKYA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAMPET
|
TS-21-030-021-001/70134
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426391
|
28/11/2023
|
Jatothu venu
|
3621030WL025070
|
Jatothu venu
|
00415
|
SBIN0005876
|
365
|
365
|
Processed
|
01/01/2024
|
|
9016399731
|
|
MR JATOTH VENU
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAMPET
|
TS-21-030-021-001/70138
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426394
|
28/11/2023
|
palthiya sunita
|
3621030WL025070
|
palthiya sunita
|
00415
|
SBIN0005876
|
312
|
312
|
Processed
|
01/01/2024
|
|
9016399759
|
|
MRS PALTHIYA SRI VIDYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAMPET
|
TS-21-030-021-001/70144
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426401
|
28/11/2023
|
bhukya balu
|
3621030WL025070
|
bhukya balu
|
00415
|
SBIN0005876
|
411
|
411
|
Processed
|
01/01/2024
|
|
9016399765
|
|
MR BHUKYA BALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5505
|
5505
|
|
|
|
|
|
|
|
|
29
|
NARSAMPET
|
TS-21-030-021-001/020086
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426297
|
28/11/2023
|
ravi
|
3621030WL025070
|
ravi
|
00415
|
SBIN0007167
|
209
|
209
|
Processed
|
01/01/2024
|
|
9016399752
|
|
MR BANOTH RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
30
|
NARSAMPET
|
TS-21-030-021-001/020078
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426290
|
28/11/2023
|
vamshi krishna
|
3621030WL025070
|
vamshi krishna
|
00415
|
SBIN0020158
|
364
|
364
|
Processed
|
01/01/2024
|
|
9016399761
|
|
MR BANOTHU VAMSHI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAMPET
|
TS-21-030-021-001/020080
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426292
|
28/11/2023
|
kalyani
|
3621030WL025070
|
kalyani
|
00415
|
SBIN0020158
|
364
|
364
|
Processed
|
01/01/2024
|
|
9016399743
|
|
BANOTH KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSAMPET
|
TS-21-030-021-001/020080
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426291
|
28/11/2023
|
kashiram
|
3621030WL025070
|
kashiram
|
00415
|
SBIN0020158
|
416
|
416
|
Processed
|
01/01/2024
|
|
9016399744
|
|
BANOTH KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSAMPET
|
TS-21-030-021-001/020082
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426295
|
28/11/2023
|
lalu
|
3621030WL025070
|
lalu
|
00415
|
SBIN0020158
|
417
|
417
|
Processed
|
01/01/2024
|
|
9016399745
|
|
MR LALU BANOTH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAMPET
|
TS-21-030-021-001/70142
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426398
|
28/11/2023
|
veerulal
|
3621030WL025070
|
veerulal
|
00415
|
SBIN0020158
|
312
|
312
|
Processed
|
01/01/2024
|
|
9016399763
|
|
MR DARAVATH VEERULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1873
|
1873
|
|
|
|
|
|
|
|
|
35
|
NARSAMPET
|
TS-21-030-021-001/70140
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426396
|
28/11/2023
|
bhukya ramya
|
3621030WL025070
|
bhukya ramya
|
00415
|
SBIN0020475
|
52
|
52
|
Processed
|
01/01/2024
|
|
9016399751
|
|
MRS BHUKYA RAMYA DO BHEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52
|
52
|
|
|
|
|
|
|
|
|
36
|
NARSAMPET
|
TS-21-030-021-001/020086
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426298
|
28/11/2023
|
banoth anitha
|
3621030WL025070
|
banoth anitha
|
00468
|
UBIN0805491
|
209
|
209
|
Processed
|
01/01/2024
|
|
9016399692
|
|
MISS PALTHYA ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
37
|
NARSAMPET
|
TS-21-030-021-001/020081
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426294
|
28/11/2023
|
Banoth Kavitha
|
3621030WL025070
|
Banoth Kavitha
|
00468
|
UBIN0824313
|
365
|
365
|
Processed
|
01/01/2024
|
|
9016399737
|
|
BADHAVATH VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365
|
365
|
|
|
|
|
|
|
|
|
38
|
NARSAMPET
|
TS-21-030-021-001/010152
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426283
|
28/11/2023
|
hemanth
|
3621030WL025070
|
hemanth
|
00554
|
KKBK0000811
|
365
|
365
|
Processed
|
01/01/2024
|
|
9016399646
|
|
MR HEMANTHKUMAR JATOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365
|
365
|
|
|
|
|
|
|
|
|
39
|
NARSAMPET
|
TS-21-030-021-001/060055
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426365
|
28/11/2023
|
Badru
|
3621030WL025070
|
Badru
|
00685
|
TSAB0021014
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016399736
|
|
BHADRU GUGULOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
40
|
NARSAMPET
|
TS-21-030-021-001/060059
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426370
|
28/11/2023
|
Sakri
|
3621030WL025070
|
Sakri
|
00685
|
TSAB0021014
|
416
|
416
|
Processed
|
01/01/2024
|
|
9016399735
|
|
PATHYA SAKRI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
41
|
NARSAMPET
|
TS-21-030-021-001/060005
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426302
|
28/11/2023
|
Badramma
|
3621030WL025070
|
Badramma
|
00688
|
FINO0001001
|
417
|
417
|
Processed
|
01/01/2024
|
|
9016399708
|
|
Banothu Bhadramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARSAMPET
|
TS-21-030-021-001/060005
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426301
|
28/11/2023
|
Vemkatram
|
3621030WL025070
|
Vemkatram
|
00688
|
FINO0001001
|
417
|
417
|
Processed
|
01/01/2024
|
|
9016399719
|
|
Banothu Venkat Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARSAMPET
|
TS-21-030-021-001/060012
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426303
|
28/11/2023
|
Bhagoniya
|
3621030WL025070
|
Bhagoniya
|
00688
|
FINO0001001
|
417
|
417
|
Processed
|
01/01/2024
|
|
9016399682
|
|
Palthya Bagoniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARSAMPET
|
TS-21-030-021-001/060015
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426304
|
28/11/2023
|
Baabu
|
3621030WL025070
|
Baabu
|
00688
|
FINO0001001
|
52
|
52
|
Processed
|
01/01/2024
|
|
9016399705
|
|
BANOTHU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSAMPET
|
TS-21-030-021-001/060015
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426306
|
28/11/2023
|
Neelamma
|
3621030WL025070
|
Neelamma
|
00688
|
FINO0001001
|
418
|
418
|
Processed
|
01/01/2024
|
|
9016399711
|
|
BANOTHU NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAMPET
|
TS-21-030-021-001/060016
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426308
|
28/11/2023
|
Lakshmi
|
3621030WL025070
|
Lakshmi
|
00688
|
FINO0001001
|
314
|
314
|
Processed
|
01/01/2024
|
|
9016399706
|
|
Bhukya Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARSAMPET
|
TS-21-030-021-001/060016
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426307
|
28/11/2023
|
Vemkati
|
3621030WL025070
|
Vemkati
|
00688
|
FINO0001001
|
366
|
366
|
Processed
|
01/01/2024
|
|
9016399707
|
|
Bhukya Venkati
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARSAMPET
|
TS-21-030-021-001/060017
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426310
|
28/11/2023
|
Kamalamma
|
3621030WL025070
|
Kamalamma
|
00688
|
FINO0001001
|
366
|
366
|
Processed
|
01/01/2024
|
|
9016399700
|
|
Bukya Kamalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARSAMPET
|
TS-21-030-021-001/060017
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426309
|
28/11/2023
|
Vaagya
|
3621030WL025070
|
Vaagya
|
00688
|
FINO0001001
|
261
|
261
|
Processed
|
01/01/2024
|
|
9016399699
|
|
Bukya Vagya
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARSAMPET
|
TS-21-030-021-001/060025
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426320
|
28/11/2023
|
Saalki
|
3621030WL025070
|
Saalki
|
00688
|
FINO0001001
|
254
|
254
|
Processed
|
01/01/2024
|
|
9016399726
|
|
Bhukya Salki
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARSAMPET
|
TS-21-030-021-001/060032
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426332
|
28/11/2023
|
Shamkar
|
3621030WL025070
|
Shamkar
|
00688
|
FINO0001001
|
363
|
363
|
Processed
|
01/01/2024
|
|
9016399712
|
|
Palthya Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARSAMPET
|
TS-21-030-021-001/060033
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426334
|
28/11/2023
|
Kishan
|
3621030WL025070
|
Kishan
|
00688
|
FINO0001001
|
314
|
314
|
Processed
|
01/01/2024
|
|
9016399715
|
|
Bukya Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARSAMPET
|
TS-21-030-021-001/060035
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426340
|
28/11/2023
|
Kesli
|
3621030WL025070
|
Kesli
|
00688
|
FINO0001001
|
262
|
262
|
Processed
|
01/01/2024
|
|
9016399720
|
|
Dharavath Kesli
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARSAMPET
|
TS-21-030-021-001/060041
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426348
|
28/11/2023
|
Eerya
|
3621030WL025070
|
Eerya
|
00688
|
FINO0001001
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016399714
|
|
Bhanoth Eerya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARSAMPET
|
TS-21-030-021-001/060041
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426349
|
28/11/2023
|
Sakma
|
3621030WL025070
|
Sakma
|
00688
|
FINO0001001
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016399697
|
|
Bhanoth Sakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARSAMPET
|
TS-21-030-021-001/060046
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426352
|
28/11/2023
|
Ravi
|
3621030WL025070
|
Ravi
|
00688
|
FINO0001001
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016399709
|
|
Dharavath Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARSAMPET
|
TS-21-030-021-001/060049
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426353
|
28/11/2023
|
Eerya
|
3621030WL025070
|
Eerya
|
00688
|
FINO0001001
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016399695
|
|
Gugulothu Eerya
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARSAMPET
|
TS-21-030-021-001/060049
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426354
|
28/11/2023
|
Sakku Bayi
|
3621030WL025070
|
Sakku Bayi
|
00688
|
FINO0001001
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016399698
|
|
Gugulothu Sakku
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARSAMPET
|
TS-21-030-021-001/060050
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426355
|
28/11/2023
|
Dannu
|
3621030WL025070
|
Dannu
|
00688
|
FINO0001001
|
362
|
362
|
Processed
|
01/01/2024
|
|
9016399702
|
|
Gugulothu Dhannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARSAMPET
|
TS-21-030-021-001/060050
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426356
|
28/11/2023
|
Mamgamma
|
3621030WL025070
|
Mamgamma
|
00688
|
FINO0001001
|
310
|
310
|
Processed
|
01/01/2024
|
|
9016399716
|
|
Gugulothu Mangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARSAMPET
|
TS-21-030-021-001/060053
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426361
|
28/11/2023
|
Amar Simg
|
3621030WL025070
|
Amar Simg
|
00688
|
FINO0001001
|
421
|
421
|
Processed
|
01/01/2024
|
|
9016399701
|
|
Banothu Amar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARSAMPET
|
TS-21-030-021-001/060053
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426362
|
28/11/2023
|
Vaali
|
3621030WL025070
|
Vaali
|
00688
|
FINO0001001
|
421
|
421
|
Processed
|
01/01/2024
|
|
9016399696
|
|
Banothu Vali
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARSAMPET
|
TS-21-030-021-001/060055
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426366
|
28/11/2023
|
mangti
|
3621030WL025070
|
mangti
|
00688
|
FINO0001001
|
316
|
316
|
Processed
|
01/01/2024
|
|
9016399721
|
|
Gugulothu Mangthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARSAMPET
|
TS-21-030-021-001/060058
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426367
|
28/11/2023
|
Chamda
|
3621030WL025070
|
Chamda
|
00688
|
FINO0001001
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016399717
|
|
Bhookya Chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARSAMPET
|
TS-21-030-021-001/060058
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426368
|
28/11/2023
|
Dvaali
|
3621030WL025070
|
Dvaali
|
00688
|
FINO0001001
|
316
|
316
|
Processed
|
01/01/2024
|
|
9016399718
|
|
Bhookya Dwali
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARSAMPET
|
TS-21-030-021-001/060061
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426372
|
28/11/2023
|
Eerya
|
3621030WL025070
|
Eerya
|
00688
|
FINO0001001
|
364
|
364
|
Processed
|
01/01/2024
|
|
9016399704
|
|
Boda Eerya
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARSAMPET
|
TS-21-030-021-001/060061
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426373
|
28/11/2023
|
Kousalya
|
3621030WL025070
|
Kousalya
|
00688
|
FINO0001001
|
364
|
364
|
Processed
|
01/01/2024
|
|
9016399703
|
|
Boda Kousalya
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARSAMPET
|
TS-21-030-021-001/060062
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426376
|
28/11/2023
|
Bhadramma
|
3621030WL025070
|
Bhadramma
|
00688
|
FINO0001001
|
416
|
416
|
Processed
|
01/01/2024
|
|
9016399710
|
|
Daravath Bhadramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARSAMPET
|
TS-21-030-021-001/060062
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426375
|
28/11/2023
|
Narsimha
|
3621030WL025070
|
Narsimha
|
00688
|
FINO0001001
|
364
|
364
|
Processed
|
01/01/2024
|
|
9016399713
|
|
Daravath Narsimha
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARSAMPET
|
TS-21-030-021-001/060068
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426384
|
28/11/2023
|
Balu
|
3621030WL025070
|
Balu
|
00688
|
FINO0001001
|
363
|
363
|
Processed
|
01/01/2024
|
|
9016399727
|
|
Badavath Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARSAMPET
|
TS-21-030-021-001/060068
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426383
|
28/11/2023
|
Devuli
|
3621030WL025070
|
Devuli
|
00688
|
FINO0001001
|
363
|
363
|
Processed
|
01/01/2024
|
|
9016399728
|
|
Badavath Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARSAMPET
|
TS-21-030-021-001/70137
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426392
|
28/11/2023
|
banoth padma
|
3621030WL025070
|
banoth padma
|
00688
|
FINO0001001
|
312
|
312
|
Processed
|
01/01/2024
|
|
9016399725
|
|
Banothu Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARSAMPET
|
TS-21-030-021-001/70137
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426393
|
28/11/2023
|
banoth tirupathi
|
3621030WL025070
|
banoth tirupathi
|
00688
|
FINO0001001
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016399724
|
|
Banothu Thirupathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARSAMPET
|
TS-21-030-021-001/70143
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426399
|
28/11/2023
|
sandhya
|
3621030WL025070
|
sandhya
|
00688
|
FINO0001001
|
312
|
312
|
Processed
|
01/01/2024
|
|
9016399729
|
|
Dhravath Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARSAMPET
|
TS-21-030-030-004/020350
(PATA MAQDUMPURAM)
|
3621030000NRG24281120230426200
|
28/11/2023
|
yakoob bee
|
3621030WL025055
|
yakoob bee
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016399730
|
|
Sayyad Yakubee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13555
|
13555
|
|
|
|
|
|
|
|
|
76
|
NARSAMPET
|
TS-21-030-021-001/020076
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426288
|
28/11/2023
|
JEEVAN
|
3621030WL025070
|
JEEVAN
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
01/01/2024
|
|
9016399758
|
|
BHOOKYA JEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSAMPET
|
TS-21-030-021-001/060004
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426300
|
28/11/2023
|
Vaali
|
3621030WL025070
|
Vaali
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
01/01/2024
|
|
9016399667
|
|
BANOTHU VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAMPET
|
TS-21-030-021-001/060015
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426305
|
28/11/2023
|
Ramgamma
|
3621030WL025070
|
Ramgamma
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
01/01/2024
|
|
9016399665
|
|
BANOTHU RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSAMPET
|
TS-21-030-021-001/060020
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426313
|
28/11/2023
|
Vijaya
|
3621030WL025070
|
Vijaya
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016399652
|
|
GUGULOTHU VIJAYAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-021-001/060021
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426314
|
28/11/2023
|
Raajemdar
|
3621030WL025070
|
Raajemdar
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016399679
|
|
MR BHUKYA RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSAMPET
|
TS-21-030-021-001/060023
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426317
|
28/11/2023
|
Padma
|
3621030WL025070
|
Padma
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016399690
|
|
MRS BHUKYA PADMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSAMPET
|
TS-21-030-021-001/060023
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426316
|
28/11/2023
|
Ravi
|
3621030WL025070
|
Ravi
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
01/01/2024
|
|
9016399689
|
|
MR BHOKYA RAVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSAMPET
|
TS-21-030-021-001/060027
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426322
|
28/11/2023
|
Banot Sunita
|
3621030WL025070
|
Banot Sunita
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016399649
|
|
BANOTHU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSAMPET
|
TS-21-030-021-001/060028
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426323
|
28/11/2023
|
Baalu
|
3621030WL025070
|
Baalu
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
01/01/2024
|
|
9016399654
|
|
MR BALU GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSAMPET
|
TS-21-030-021-001/060028
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426324
|
28/11/2023
|
Poori
|
3621030WL025070
|
Poori
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016399655
|
|
MRS PURI GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSAMPET
|
TS-21-030-021-001/060029
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426325
|
28/11/2023
|
Lacchu
|
3621030WL025070
|
Lacchu
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
01/01/2024
|
|
9016399657
|
|
BANOTH LACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSAMPET
|
TS-21-030-021-001/060029
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426327
|
28/11/2023
|
Saaji
|
3621030WL025070
|
Saaji
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
01/01/2024
|
|
9016399661
|
|
BANOTH SAJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSAMPET
|
TS-21-030-021-001/060029
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426326
|
28/11/2023
|
Vemkanna
|
3621030WL025070
|
Vemkanna
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
01/01/2024
|
|
9016399656
|
|
BANOTHU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSAMPET
|
TS-21-030-021-001/060030
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426329
|
28/11/2023
|
Badri
|
3621030WL025070
|
Badri
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
01/01/2024
|
|
9016399669
|
|
GUGULOTU BHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSAMPET
|
TS-21-030-021-001/060030
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426328
|
28/11/2023
|
Lakuma
|
3621030WL025070
|
Lakuma
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
01/01/2024
|
|
9016399670
|
|
GUGULOTU LAKUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSAMPET
|
TS-21-030-021-001/060033
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426335
|
28/11/2023
|
Jyoti
|
3621030WL025070
|
Jyoti
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
01/01/2024
|
|
9016399676
|
|
BUKYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSAMPET
|
TS-21-030-021-001/060034
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426337
|
28/11/2023
|
Neela
|
3621030WL025070
|
Neela
|
00691
|
IPOS0000001
|
367
|
367
|
Processed
|
01/01/2024
|
|
9016399668
|
|
LAKAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSAMPET
|
TS-21-030-021-001/060034
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426336
|
28/11/2023
|
Roop Simg
|
3621030WL025070
|
Roop Simg
|
00691
|
IPOS0000001
|
367
|
367
|
Processed
|
01/01/2024
|
|
9016399651
|
|
LAKAVATH RUP SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSAMPET
|
TS-21-030-021-001/060035
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426338
|
28/11/2023
|
Mohan Lal
|
3621030WL025070
|
Mohan Lal
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
01/01/2024
|
|
9016399677
|
|
DHARAVATH MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAMPET
|
TS-21-030-021-001/060036
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426341
|
28/11/2023
|
Hari Simg
|
3621030WL025070
|
Hari Simg
|
00691
|
IPOS0000001
|
367
|
367
|
Processed
|
01/01/2024
|
|
9016399659
|
|
BHUKYA HARISING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSAMPET
|
TS-21-030-021-001/060036
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426343
|
28/11/2023
|
Pimpli
|
3621030WL025070
|
Pimpli
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
01/01/2024
|
|
9016399660
|
|
BHUKYA PIMPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSAMPET
|
TS-21-030-021-001/060037
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426344
|
28/11/2023
|
Raamachamdru
|
3621030WL025070
|
Raamachamdru
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016399664
|
|
GUGULOTHU RAMACHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSAMPET
|
TS-21-030-021-001/060037
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426345
|
28/11/2023
|
Taaramma
|
3621030WL025070
|
Taaramma
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
01/01/2024
|
|
9016399663
|
|
GUGULOTHU RATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSAMPET
|
TS-21-030-021-001/060039
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426346
|
28/11/2023
|
Sakri
|
3621030WL025070
|
Sakri
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
01/01/2024
|
|
9016399653
|
|
GUGULOTH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSAMPET
|
TS-21-030-021-001/060045
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426351
|
28/11/2023
|
Mamgi
|
3621030WL025070
|
Mamgi
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
01/01/2024
|
|
9016399685
|
|
PALTHIYA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSAMPET
|
TS-21-030-021-001/060045
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426350
|
28/11/2023
|
Raamulu
|
3621030WL025070
|
Raamulu
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
01/01/2024
|
|
9016399666
|
|
PALTHIYA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-021-001/060051
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426358
|
28/11/2023
|
Baalu
|
3621030WL025070
|
Baalu
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016399691
|
|
BHUKYA BALU
|
UNION BANK OF INDIA(508500)
|
|
103
|
NARSAMPET
|
TS-21-030-021-001/060051
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426357
|
28/11/2023
|
Laxmi
|
3621030WL025070
|
Laxmi
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
01/01/2024
|
|
9016399688
|
|
MRS LAXMI BUKYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSAMPET
|
TS-21-030-021-001/060052
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426359
|
28/11/2023
|
Chatru
|
3621030WL025070
|
Chatru
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016399678
|
|
CHATRU BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
105
|
NARSAMPET
|
TS-21-030-021-001/060054
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426364
|
28/11/2023
|
Eeramma
|
3621030WL025070
|
Eeramma
|
00691
|
IPOS0000001
|
53
|
53
|
Processed
|
01/01/2024
|
|
9016399648
|
|
BANOTH EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSAMPET
|
TS-21-030-021-001/060054
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426363
|
28/11/2023
|
Kishan
|
3621030WL025070
|
Kishan
|
00691
|
IPOS0000001
|
53
|
53
|
Processed
|
01/01/2024
|
|
9016399647
|
|
MR KISHAN BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSAMPET
|
TS-21-030-021-001/060059
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426369
|
28/11/2023
|
Veer Laal
|
3621030WL025070
|
Veer Laal
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016399683
|
|
MR PALTHIYA VEERULAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSAMPET
|
TS-21-030-021-001/060061
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426374
|
28/11/2023
|
boda balaraju
|
3621030WL025070
|
boda balaraju
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
01/01/2024
|
|
9016399684
|
|
BODA BALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSAMPET
|
TS-21-030-021-001/060063
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426378
|
28/11/2023
|
Chinni
|
3621030WL025070
|
Chinni
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
01/01/2024
|
|
9016399674
|
|
LAKAVATH ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAMPET
|
TS-21-030-021-001/060063
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426377
|
28/11/2023
|
Pool Simg
|
3621030WL025070
|
Pool Simg
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
01/01/2024
|
|
9016399675
|
|
LAKAVATH PULSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-021-001/060066
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426379
|
28/11/2023
|
Bhadramma
|
3621030WL025070
|
Bhadramma
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
01/01/2024
|
|
9016399686
|
|
BHADRAMMA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
112
|
NARSAMPET
|
TS-21-030-021-001/060066
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426380
|
28/11/2023
|
Narsimha
|
3621030WL025070
|
Narsimha
|
00691
|
IPOS0000001
|
363
|
363
|
Rejected
|
01/01/2024
|
|
9016399687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
NARSAMPET
|
TS-21-030-021-001/060067
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426381
|
28/11/2023
|
Kausalya
|
3621030WL025070
|
Kausalya
|
00691
|
IPOS0000001
|
259
|
259
|
Processed
|
01/01/2024
|
|
9016399681
|
|
BHUKYA KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSAMPET
|
TS-21-030-021-001/060068
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426385
|
28/11/2023
|
Suman
|
3621030WL025070
|
Suman
|
00691
|
IPOS0000001
|
259
|
259
|
Processed
|
01/01/2024
|
|
9016399680
|
|
BADAVATH SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSAMPET
|
TS-21-030-021-001/060069
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426387
|
28/11/2023
|
Jyothi
|
3621030WL025070
|
Jyothi
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016399673
|
|
PALTHYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSAMPET
|
TS-21-030-021-001/060069
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426386
|
28/11/2023
|
Lalsing
|
3621030WL025070
|
Lalsing
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016399658
|
|
MR LALSINGH PALTHIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSAMPET
|
TS-21-030-021-001/060072
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426388
|
28/11/2023
|
Ramki
|
3621030WL025070
|
Ramki
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
01/01/2024
|
|
9016399672
|
|
BHUKYA RAMKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARSAMPET
|
TS-21-030-021-001/060073
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426389
|
28/11/2023
|
ahok
|
3621030WL025070
|
ahok
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
01/01/2024
|
|
9016399671
|
|
BANOTHU ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSAMPET
|
TS-21-030-021-001/060073
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426390
|
28/11/2023
|
kalpanadevi
|
3621030WL025070
|
kalpanadevi
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
01/01/2024
|
|
9016399662
|
|
BANOTHU KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSAMPET
|
TS-21-030-021-001/70139
(MUTHYALAMMA THANDA)
|
3621030000NRG24281120230426395
|
28/11/2023
|
bhukya anitha
|
3621030WL025070
|
bhukya anitha
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016399650
|
|
BHUKYA ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15039
|
15039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42154
|
42154
|
|
|
|
|
|
|
|