|
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-21-030-022-001/030114
(PARSHANAYAK THANDA)
|
3621030000NRG24230220240486012
|
23/02/2024
|
raaMlaal
|
3621030WL033186
|
raaMlaal
|
00078
|
CNRB0006487
|
789
|
789
|
Processed
|
13/04/2024
|
|
2924972925
|
|
RAMLAL MALOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
789
|
789
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-002-001/030021
(DASARIPALLE)
|
3621030000NRG24230220240486101
|
23/02/2024
|
Cheraalu
|
3621030WL033197
|
Cheraalu
|
00089
|
CBIN0281205
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2924972926
|
|
Mrs. BUDAGONDA CHERALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
NARSAMPET
|
TS-21-030-002-001/030021
(DASARIPALLE)
|
3621030000NRG24230220240486102
|
23/02/2024
|
Padma
|
3621030WL033197
|
Padma
|
00089
|
CBIN0281205
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2924972960
|
|
MRS BUDAGONDA PADMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAMPET
|
TS-21-030-002-001/030129
(DASARIPALLE)
|
3621030000NRG24230220240486104
|
23/02/2024
|
Ayiloni
|
3621030WL033197
|
Ayiloni
|
00089
|
CBIN0281205
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2924972961
|
|
MYAKALA ILAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
5
|
NARSAMPET
|
TS-21-030-002-001/030129
(DASARIPALLE)
|
3621030000NRG24230220240486105
|
23/02/2024
|
Mallamma
|
3621030WL033197
|
Mallamma
|
00089
|
CBIN0281205
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2924972959
|
|
Myakala Mallamma Myakala
|
GENERAL POST OFFICE(607245)
|
|
6
|
NARSAMPET
|
TS-21-030-022-001/030304
(PARSHANAYAK THANDA)
|
3621030000NRG24230220240486026
|
23/02/2024
|
Rajita
|
3621030WL033186
|
Rajita
|
00089
|
CBIN0281205
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2924972965
|
|
KORRA RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6141
|
6141
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-024-001/010059
(RAMAVARAM)
|
3621030000NRG24230220240486080
|
23/02/2024
|
Kavita
|
3621030WL033196
|
Kavita
|
00177
|
IOBA0003759
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2924972968
|
|
JINUKALA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSAMPET
|
TS-21-030-024-001/010093
(RAMAVARAM)
|
3621030000NRG24230220240486087
|
23/02/2024
|
Munnisabegam
|
3621030WL033196
|
Munnisabegam
|
00177
|
IOBA0003759
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924972967
|
|
M D Munnisabegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARSAMPET
|
TS-21-030-024-001/010128
(RAMAVARAM)
|
3621030000NRG24230220240486092
|
23/02/2024
|
Bhaaskar
|
3621030WL033196
|
Bhaaskar
|
00177
|
IOBA0003759
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924972969
|
|
MR JINUKALA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-002-001/030074
(DASARIPALLE)
|
3621030000NRG24230220240486103
|
23/02/2024
|
Ananthagiri Komraiah
|
3621030WL033197
|
Ananthagiri Komraiah
|
00415
|
SBIN0005876
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2924972972
|
|
Mr. KOMARAIAH ANANTHAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-002-001/030240
(DASARIPALLE)
|
3621030000NRG24230220240486106
|
23/02/2024
|
Ailoni
|
3621030WL033197
|
Ailoni
|
00415
|
SBIN0005876
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2924972962
|
|
MUDHAM ILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAMPET
|
TS-21-030-022-001/030308
(PARSHANAYAK THANDA)
|
3621030000NRG24230220240486031
|
23/02/2024
|
Soorayya
|
3621030WL033186
|
Soorayya
|
00415
|
SBIN0005876
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2924972966
|
|
KORRA SURAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARSAMPET
|
TS-21-030-022-001/030398
(PARSHANAYAK THANDA)
|
3621030000NRG24230220240486034
|
23/02/2024
|
Sammayya
|
3621030WL033186
|
Sammayya
|
00415
|
SBIN0005876
|
947
|
947
|
Processed
|
13/04/2024
|
|
2924972963
|
|
AJMEERA SAMMAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARSAMPET
|
TS-21-030-024-001/010045
(RAMAVARAM)
|
3621030000NRG24230220240486075
|
23/02/2024
|
Uma
|
3621030WL033196
|
Uma
|
00415
|
SBIN0005876
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2924972964
|
|
JINUKALA UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5861
|
5861
|
|
|
|
|
|
|
|
|
15
|
NARSAMPET
|
TS-21-030-022-001/010540
(PARSHANAYAK THANDA)
|
3621030000NRG24230220240486010
|
23/02/2024
|
chander
|
3621030WL033186
|
chander
|
00415
|
SBIN0020066
|
947
|
947
|
Processed
|
13/04/2024
|
|
2924972927
|
|
AZMERA CHANDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
947
|
947
|
|
|
|
|
|
|
|
|
16
|
NARSAMPET
|
TS-21-030-022-001/010540
(PARSHANAYAK THANDA)
|
3621030000NRG24230220240486011
|
23/02/2024
|
lalitha
|
3621030WL033186
|
lalitha
|
00415
|
SBIN0020158
|
947
|
947
|
Processed
|
13/04/2024
|
|
2924972971
|
|
MS JATOTHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAMPET
|
TS-21-030-030-004/020099
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486631
|
23/02/2024
|
Divya
|
3621030WL033229
|
Divya
|
00415
|
SBIN0020158
|
623
|
623
|
Processed
|
13/04/2024
|
|
2924972983
|
|
MRS DURISETTI DHIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
18
|
NARSAMPET
|
TS-21-030-030-004/020101
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486613
|
23/02/2024
|
Sakkubaayi
|
3621030WL033227
|
Sakkubaayi
|
00415
|
SBIN0021352
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924972974
|
|
SUTARI SAKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-030-004/020104
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486633
|
23/02/2024
|
Padma
|
3621030WL033229
|
Padma
|
00415
|
SBIN0021352
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2924972977
|
|
MS KUSUMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAMPET
|
TS-21-030-030-004/020104
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486632
|
23/02/2024
|
Raveemdar
|
3621030WL033229
|
Raveemdar
|
00415
|
SBIN0021352
|
957
|
957
|
Processed
|
13/04/2024
|
|
2924972978
|
|
MR KUSUMA RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAMPET
|
TS-21-030-030-004/020117
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486639
|
23/02/2024
|
Valla Swathi
|
3621030WL033229
|
Valla Swathi
|
00415
|
SBIN0021352
|
830
|
830
|
Processed
|
13/04/2024
|
|
2924972970
|
|
Ms. GOPINENI SWATHI
|
INDIAN BANK(607105)
|
|
22
|
NARSAMPET
|
TS-21-030-030-004/020120
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486640
|
23/02/2024
|
Narsayya
|
3621030WL033229
|
Narsayya
|
00415
|
SBIN0021352
|
415
|
415
|
Processed
|
13/04/2024
|
|
2924972976
|
|
Valla Narsayya Valla
|
GENERAL POST OFFICE(607245)
|
|
23
|
NARSAMPET
|
TS-21-030-030-004/020126
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486642
|
23/02/2024
|
Vfinoda
|
3621030WL033229
|
Vfinoda
|
00415
|
SBIN0021352
|
718
|
718
|
Rejected
|
13/04/2024
|
|
2924972982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NARSAMPET
|
TS-21-030-030-004/020137
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486644
|
23/02/2024
|
Bikshapati
|
3621030WL033229
|
Bikshapati
|
00415
|
SBIN0021352
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2924972980
|
|
MR BIKSHAPATHI PULI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAMPET
|
TS-21-030-030-004/020148
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486648
|
23/02/2024
|
Rajitha
|
3621030WL033229
|
Rajitha
|
00415
|
SBIN0021352
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2924972979
|
|
NANUMASA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSAMPET
|
TS-21-030-030-004/020155
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486649
|
23/02/2024
|
Mamjula
|
3621030WL033229
|
Mamjula
|
00415
|
SBIN0021352
|
1038
|
1038
|
Rejected
|
13/04/2024
|
|
2924972975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NARSAMPET
|
TS-21-030-030-004/020171
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486655
|
23/02/2024
|
Saraswati
|
3621030WL033229
|
Saraswati
|
00415
|
SBIN0021352
|
957
|
957
|
Processed
|
13/04/2024
|
|
2924972984
|
|
MRS DONIKELA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAMPET
|
TS-21-030-030-004/020277
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486619
|
23/02/2024
|
veeraiah
|
3621030WL033227
|
veeraiah
|
00415
|
SBIN0021352
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2924972973
|
|
MR NAMPALLY VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-030-004/020364
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486673
|
23/02/2024
|
padma
|
3621030WL033229
|
padma
|
00415
|
SBIN0021352
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2924972985
|
|
PULICHERU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
30
|
NARSAMPET
|
TS-21-030-024-001/010045
(RAMAVARAM)
|
3621030000NRG24230220240486074
|
23/02/2024
|
Kamalakar
|
3621030WL033196
|
Kamalakar
|
00415
|
SBIN0021561
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2924972981
|
|
JINUKALA KAMALAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1291
|
1291
|
|
|
|
|
|
|
|
|
31
|
NARSAMPET
|
TS-21-030-030-004/020200
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486661
|
23/02/2024
|
Rajamatha
|
3621030WL033229
|
Rajamatha
|
00468
|
UBIN0801631
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2924972986
|
|
DONIKELA RAJAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
32
|
NARSAMPET
|
TS-21-030-005-003/010029
(ITIKALPALLE)
|
3621030000NRG24230220240486006
|
23/02/2024
|
Mogili
|
3621030WL033183
|
Mogili
|
00468
|
UBIN0803952
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924972987
|
|
BASIKA.MOGILI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NARSAMPET
|
TS-21-030-005-003/010588
(ITIKALPALLE)
|
3621030000NRG24230220240486007
|
23/02/2024
|
Rama
|
3621030WL033183
|
Rama
|
00468
|
UBIN0803952
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924972988
|
|
VELPULA RAMA W/O RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
34
|
NARSAMPET
|
TS-21-030-022-001/030114
(PARSHANAYAK THANDA)
|
3621030000NRG24230220240486013
|
23/02/2024
|
lakShmi
|
3621030WL033186
|
lakShmi
|
00688
|
FINO0000001
|
789
|
789
|
Processed
|
13/04/2024
|
|
2924972948
|
|
Malothu Bujjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARSAMPET
|
TS-21-030-022-001/030270
(PARSHANAYAK THANDA)
|
3621030000NRG24230220240486019
|
23/02/2024
|
Mallamma
|
3621030WL033186
|
Mallamma
|
00688
|
FINO0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2924972947
|
|
KORRA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSAMPET
|
TS-21-030-022-001/030302
(PARSHANAYAK THANDA)
|
3621030000NRG24230220240486023
|
23/02/2024
|
Hari Simg
|
3621030WL033186
|
Hari Simg
|
00688
|
FINO0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2924972946
|
|
KORRA HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-022-001/030398
(PARSHANAYAK THANDA)
|
3621030000NRG24230220240486035
|
23/02/2024
|
Taaramma
|
3621030WL033186
|
Taaramma
|
00688
|
FINO0000001
|
947
|
947
|
Processed
|
13/04/2024
|
|
2924972950
|
|
AJMEERA TARAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARSAMPET
|
TS-21-030-022-001/030418
(PARSHANAYAK THANDA)
|
3621030000NRG24230220240486037
|
23/02/2024
|
Rajita
|
3621030WL033186
|
Rajita
|
00688
|
FINO0000001
|
947
|
947
|
Processed
|
13/04/2024
|
|
2924972951
|
|
AJMEERA RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARSAMPET
|
TS-21-030-024-001/010130
(RAMAVARAM)
|
3621030000NRG24230220240486093
|
23/02/2024
|
Swaroopa
|
3621030WL033196
|
Swaroopa
|
00688
|
FINO0000001
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2924972936
|
|
JINUKALA SWARUPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARSAMPET
|
TS-21-030-024-001/010166
(RAMAVARAM)
|
3621030000NRG24230220240486099
|
23/02/2024
|
Vijayalaxmi
|
3621030WL033196
|
Vijayalaxmi
|
00688
|
FINO0000001
|
645
|
645
|
Processed
|
13/04/2024
|
|
2924972930
|
|
JINUKALA VIJAYALAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6614
|
6614
|
|
|
|
|
|
|
|
|
41
|
NARSAMPET
|
TS-21-030-022-001/030254
(PARSHANAYAK THANDA)
|
3621030000NRG24230220240486014
|
23/02/2024
|
Bheema
|
3621030WL033186
|
Bheema
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2924972949
|
|
AJMEERA BEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARSAMPET
|
TS-21-030-022-001/030254
(PARSHANAYAK THANDA)
|
3621030000NRG24230220240486015
|
23/02/2024
|
Rukkamma
|
3621030WL033186
|
Rukkamma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2924972952
|
|
AJMEERA RUKKAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARSAMPET
|
TS-21-030-022-001/030265
(PARSHANAYAK THANDA)
|
3621030000NRG24230220240486017
|
23/02/2024
|
Padma
|
3621030WL033186
|
Padma
|
00688
|
FINO0001001
|
947
|
947
|
Processed
|
13/04/2024
|
|
2924972942
|
|
AJMEERA PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARSAMPET
|
TS-21-030-022-001/030265
(PARSHANAYAK THANDA)
|
3621030000NRG24230220240486016
|
23/02/2024
|
Shivaraam
|
3621030WL033186
|
Shivaraam
|
00688
|
FINO0001001
|
947
|
947
|
Processed
|
13/04/2024
|
|
2924972941
|
|
AJMEERA SHIVARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARSAMPET
|
TS-21-030-022-001/030305
(PARSHANAYAK THANDA)
|
3621030000NRG24230220240486027
|
23/02/2024
|
Laal
|
3621030WL033186
|
Laal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2924972953
|
|
AJMEERA LALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARSAMPET
|
TS-21-030-022-001/030307
(PARSHANAYAK THANDA)
|
3621030000NRG24230220240486029
|
23/02/2024
|
Sammayya
|
3621030WL033186
|
Sammayya
|
00688
|
FINO0001001
|
947
|
947
|
Processed
|
13/04/2024
|
|
2924972955
|
|
GUGULOTHU SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAMPET
|
TS-21-030-022-001/030308
(PARSHANAYAK THANDA)
|
3621030000NRG24230220240486033
|
23/02/2024
|
Rajita
|
3621030WL033186
|
Rajita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2924972958
|
|
KORRA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSAMPET
|
TS-21-030-022-001/030418
(PARSHANAYAK THANDA)
|
3621030000NRG24230220240486036
|
23/02/2024
|
Bhaaskar
|
3621030WL033186
|
Bhaaskar
|
00688
|
FINO0001001
|
947
|
947
|
Processed
|
13/04/2024
|
|
2924972954
|
|
AJMEERA BHASKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARSAMPET
|
TS-21-030-022-001/030509
(PARSHANAYAK THANDA)
|
3621030000NRG24230220240486038
|
23/02/2024
|
Anitha
|
3621030WL033186
|
Anitha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2924972957
|
|
KORRA ANITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARSAMPET
|
TS-21-030-024-001/010013
(RAMAVARAM)
|
3621030000NRG24230220240486070
|
23/02/2024
|
Madhavi
|
3621030WL033196
|
Madhavi
|
00688
|
FINO0001001
|
645
|
645
|
Processed
|
13/04/2024
|
|
2924972931
|
|
CHINTHAKAYALA MADHAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARSAMPET
|
TS-21-030-024-001/010027
(RAMAVARAM)
|
3621030000NRG24230220240486071
|
23/02/2024
|
Vijaya
|
3621030WL033196
|
Vijaya
|
00688
|
FINO0001001
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2924972937
|
|
JINUKALA UDAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARSAMPET
|
TS-21-030-024-001/010031
(RAMAVARAM)
|
3621030000NRG24230220240486072
|
23/02/2024
|
Naremdar
|
3621030WL033196
|
Naremdar
|
00688
|
FINO0001001
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2924972932
|
|
JINUKALA NARENDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARSAMPET
|
TS-21-030-024-001/010058
(RAMAVARAM)
|
3621030000NRG24230220240486078
|
23/02/2024
|
Sambalakshmi
|
3621030WL033196
|
Sambalakshmi
|
00688
|
FINO0001001
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2924972928
|
|
Jinukala Sambalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARSAMPET
|
TS-21-030-024-001/010059
(RAMAVARAM)
|
3621030000NRG24230220240486079
|
23/02/2024
|
Rambabu
|
3621030WL033196
|
Rambabu
|
00688
|
FINO0001001
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2924972945
|
|
JINUKALA RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARSAMPET
|
TS-21-030-024-001/010083
(RAMAVARAM)
|
3621030000NRG24230220240486084
|
23/02/2024
|
Devi
|
3621030WL033196
|
Devi
|
00688
|
FINO0001001
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2924972935
|
|
SATLA DEVAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARSAMPET
|
TS-21-030-024-001/010083
(RAMAVARAM)
|
3621030000NRG24230220240486085
|
23/02/2024
|
Manjula
|
3621030WL033196
|
Manjula
|
00688
|
FINO0001001
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2924972934
|
|
SATLA MANJULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARSAMPET
|
TS-21-030-024-001/010091
(RAMAVARAM)
|
3621030000NRG24230220240486086
|
23/02/2024
|
Saabayya
|
3621030WL033196
|
Saabayya
|
00688
|
FINO0001001
|
645
|
645
|
Processed
|
13/04/2024
|
|
2924972939
|
|
JINUKALA SAMBAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARSAMPET
|
TS-21-030-024-001/010110
(RAMAVARAM)
|
3621030000NRG24230220240486089
|
23/02/2024
|
Komuramma
|
3621030WL033196
|
Komuramma
|
00688
|
FINO0001001
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2924972938
|
|
Vayanala Komuramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARSAMPET
|
TS-21-030-024-001/010110
(RAMAVARAM)
|
3621030000NRG24230220240486090
|
23/02/2024
|
Paidayya
|
3621030WL033196
|
Paidayya
|
00688
|
FINO0001001
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2924972929
|
|
VAINALA PYDAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARSAMPET
|
TS-21-030-024-001/010138
(RAMAVARAM)
|
3621030000NRG24230220240486094
|
23/02/2024
|
Devender
|
3621030WL033196
|
Devender
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924972943
|
|
ATHMAKURI DEVENDER
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARSAMPET
|
TS-21-030-024-001/010140
(RAMAVARAM)
|
3621030000NRG24230220240486096
|
23/02/2024
|
Mahender
|
3621030WL033196
|
Mahender
|
00688
|
FINO0001001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924972944
|
|
JINUKALA MAHENDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARSAMPET
|
TS-21-030-024-001/010158
(RAMAVARAM)
|
3621030000NRG24230220240486098
|
23/02/2024
|
Komala
|
3621030WL033196
|
Komala
|
00688
|
FINO0001001
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2924972933
|
|
JINUKALA KOMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARSAMPET
|
TS-21-030-030-004/020158
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486651
|
23/02/2024
|
Kavita
|
3621030WL033229
|
Kavita
|
00688
|
FINO0001001
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2924972940
|
|
Nanumasa Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26495
|
26495
|
|
|
|
|
|
|
|
|
64
|
NARSAMPET
|
TS-21-030-022-001/030266
(PARSHANAYAK THANDA)
|
3621030000NRG24230220240486018
|
23/02/2024
|
Saamya
|
3621030WL033186
|
Saamya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2924973035
|
|
KORRA SAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-022-001/030273
(PARSHANAYAK THANDA)
|
3621030000NRG24230220240486020
|
23/02/2024
|
Mamgya
|
3621030WL033186
|
Mamgya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2924973002
|
|
KORRA MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAMPET
|
TS-21-030-022-001/030283
(PARSHANAYAK THANDA)
|
3621030000NRG24230220240486022
|
23/02/2024
|
Jyoti
|
3621030WL033186
|
Jyoti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2924972922
|
|
Mrs. KORRA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARSAMPET
|
TS-21-030-022-001/030283
(PARSHANAYAK THANDA)
|
3621030000NRG24230220240486021
|
23/02/2024
|
Saarayya
|
3621030WL033186
|
Saarayya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2924973041
|
|
KORRA SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSAMPET
|
TS-21-030-022-001/030302
(PARSHANAYAK THANDA)
|
3621030000NRG24230220240486024
|
23/02/2024
|
Lachchamma
|
3621030WL033186
|
Lachchamma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2924972920
|
|
KORRA LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSAMPET
|
TS-21-030-022-001/030303
(PARSHANAYAK THANDA)
|
3621030000NRG24230220240486025
|
23/02/2024
|
Beeramma
|
3621030WL033186
|
Beeramma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2924973004
|
|
KORRA BHEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAMPET
|
TS-21-030-022-001/030305
(PARSHANAYAK THANDA)
|
3621030000NRG24230220240486028
|
23/02/2024
|
Kamalamma
|
3621030WL033186
|
Kamalamma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2924972923
|
|
AJMEERA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-022-001/030307
(PARSHANAYAK THANDA)
|
3621030000NRG24230220240486030
|
23/02/2024
|
Aruna
|
3621030WL033186
|
Aruna
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
13/04/2024
|
|
2924973020
|
|
GUGULOTHU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSAMPET
|
TS-21-030-022-001/030308
(PARSHANAYAK THANDA)
|
3621030000NRG24230220240486032
|
23/02/2024
|
Narsamma
|
3621030WL033186
|
Narsamma
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2924972956
|
|
KORRA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSAMPET
|
TS-21-030-024-001/010006
(RAMAVARAM)
|
3621030000NRG24230220240486069
|
23/02/2024
|
Bhagyalakshmi
|
3621030WL033196
|
Bhagyalakshmi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924972992
|
|
JINUKALA BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSAMPET
|
TS-21-030-024-001/010031
(RAMAVARAM)
|
3621030000NRG24230220240486073
|
23/02/2024
|
Yashoda
|
3621030WL033196
|
Yashoda
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
13/04/2024
|
|
2924973000
|
|
JINUKALA YASHODA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
75
|
NARSAMPET
|
TS-21-030-024-001/010054
(RAMAVARAM)
|
3621030000NRG24230220240486076
|
23/02/2024
|
Sammayya
|
3621030WL033196
|
Sammayya
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
13/04/2024
|
|
2924972993
|
|
JINUKALA SAMMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NARSAMPET
|
TS-21-030-024-001/010058
(RAMAVARAM)
|
3621030000NRG24230220240486077
|
23/02/2024
|
Saarayya
|
3621030WL033196
|
Saarayya
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
13/04/2024
|
|
2924972994
|
|
JINUKULA SARAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
77
|
NARSAMPET
|
TS-21-030-024-001/010076
(RAMAVARAM)
|
3621030000NRG24230220240486082
|
23/02/2024
|
Lakshmi
|
3621030WL033196
|
Lakshmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924972989
|
|
ATHMAKKURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAMPET
|
TS-21-030-024-001/010076
(RAMAVARAM)
|
3621030000NRG24230220240486081
|
23/02/2024
|
Sambayya
|
3621030WL033196
|
Sambayya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924972990
|
|
ATHAMAKURI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSAMPET
|
TS-21-030-024-001/010079
(RAMAVARAM)
|
3621030000NRG24230220240486083
|
23/02/2024
|
Sandya
|
3621030WL033196
|
Sandya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924972991
|
|
POGAKU SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-024-001/010104
(RAMAVARAM)
|
3621030000NRG24230220240486088
|
23/02/2024
|
Pushakka
|
3621030WL033196
|
Pushakka
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924972998
|
|
BANDI PUSHPALILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARSAMPET
|
TS-21-030-024-001/010128
(RAMAVARAM)
|
3621030000NRG24230220240486091
|
23/02/2024
|
Yogavati
|
3621030WL033196
|
Yogavati
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2924972997
|
|
Jinukala Yogavati Jinukal
|
GENERAL POST OFFICE(607245)
|
|
82
|
NARSAMPET
|
TS-21-030-024-001/010138
(RAMAVARAM)
|
3621030000NRG24230220240486095
|
23/02/2024
|
Pushpalata
|
3621030WL033196
|
Pushpalata
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924972996
|
|
ATHMAKURI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSAMPET
|
TS-21-030-024-001/010140
(RAMAVARAM)
|
3621030000NRG24230220240486097
|
23/02/2024
|
Shaarada
|
3621030WL033196
|
Shaarada
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924972995
|
|
SHARADA JINUKALA
|
BANK OF INDIA(508505)
|
|
84
|
NARSAMPET
|
TS-21-030-024-001/20145
(RAMAVARAM)
|
3621030000NRG24230220240486100
|
23/02/2024
|
swathi madagani
|
3621030WL033196
|
swathi madagani
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2924972999
|
|
SWATHI MADAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSAMPET
|
TS-21-030-030-004/020064
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486759
|
23/02/2024
|
Shaamtamma
|
3621030WL033232
|
Shaamtamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924973003
|
|
MRS CHERIPELLY SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSAMPET
|
TS-21-030-030-004/020094
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486630
|
23/02/2024
|
Yaakamma
|
3621030WL033229
|
Yaakamma
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
13/04/2024
|
|
2924973019
|
|
MR YAKAMMA GOPAGANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSAMPET
|
TS-21-030-030-004/020110
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486634
|
23/02/2024
|
Subadra
|
3621030WL033229
|
Subadra
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
13/04/2024
|
|
2924973017
|
|
MR SUBHADRA KALVACHARLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSAMPET
|
TS-21-030-030-004/020111
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486635
|
23/02/2024
|
Mallikaamba
|
3621030WL033229
|
Mallikaamba
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2924972921
|
|
MANCHIKA MALLIKAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSAMPET
|
TS-21-030-030-004/020111
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486636
|
23/02/2024
|
Raajamma
|
3621030WL033229
|
Raajamma
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
13/04/2024
|
|
2924973006
|
|
MR RAJAMMA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSAMPET
|
TS-21-030-030-004/020113
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486637
|
23/02/2024
|
Yaakalakshmi
|
3621030WL033229
|
Yaakalakshmi
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
13/04/2024
|
|
2924973036
|
|
MRS NALLATHIGALA YAKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSAMPET
|
TS-21-030-030-004/020114
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486638
|
23/02/2024
|
Rama
|
3621030WL033229
|
Rama
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2924973029
|
|
MRS NANUMASA RAMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSAMPET
|
TS-21-030-030-004/020120
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486641
|
23/02/2024
|
Ayilamma
|
3621030WL033229
|
Ayilamma
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
13/04/2024
|
|
2924973022
|
|
MRS VALLA ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSAMPET
|
TS-21-030-030-004/020131
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486643
|
23/02/2024
|
Vijaya
|
3621030WL033229
|
Vijaya
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2924973025
|
|
MRS POLEPELLY VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSAMPET
|
TS-21-030-030-004/020137
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486645
|
23/02/2024
|
Anasoorya
|
3621030WL033229
|
Anasoorya
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
13/04/2024
|
|
2924972924
|
|
MRS PULI ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSAMPET
|
TS-21-030-030-004/020138
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486646
|
23/02/2024
|
Umaa
|
3621030WL033229
|
Umaa
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
13/04/2024
|
|
2924973012
|
|
MRS KALAVACHARLA UMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSAMPET
|
TS-21-030-030-004/020140
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486647
|
23/02/2024
|
Shailaja
|
3621030WL033229
|
Shailaja
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
13/04/2024
|
|
2924973040
|
|
MR SHAILAJA NANUMASA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSAMPET
|
TS-21-030-030-004/020154
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486614
|
23/02/2024
|
Vijaya
|
3621030WL033227
|
Vijaya
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2924973027
|
|
MANCHIKA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSAMPET
|
TS-21-030-030-004/020158
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486650
|
23/02/2024
|
Krishna
|
3621030WL033229
|
Krishna
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2924973039
|
|
MR NANUMASA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSAMPET
|
TS-21-030-030-004/020166
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486652
|
23/02/2024
|
Komala
|
3621030WL033229
|
Komala
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
13/04/2024
|
|
2924973018
|
|
MR KOMALA VEERAGONI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSAMPET
|
TS-21-030-030-004/020167
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486653
|
23/02/2024
|
Gamgaa
|
3621030WL033229
|
Gamgaa
|
00691
|
IPOS0000001
|
208
|
208
|
Processed
|
13/04/2024
|
|
2924973013
|
|
MRS NANUMASA GANGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSAMPET
|
TS-21-030-030-004/020168
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486654
|
23/02/2024
|
Imdiraa
|
3621030WL033229
|
Imdiraa
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2924973031
|
|
MRS DONIKELA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSAMPET
|
TS-21-030-030-004/020169
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486615
|
23/02/2024
|
Sarojana
|
3621030WL033227
|
Sarojana
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924973007
|
|
NAMPELLY SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAMPET
|
TS-21-030-030-004/020172
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486656
|
23/02/2024
|
Padma
|
3621030WL033229
|
Padma
|
00691
|
IPOS0000001
|
208
|
208
|
Processed
|
13/04/2024
|
|
2924973016
|
|
PADMA MANCHIKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
104
|
NARSAMPET
|
TS-21-030-030-004/020175
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486616
|
23/02/2024
|
Vasamta
|
3621030WL033227
|
Vasamta
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2924973009
|
|
NAMPELLY VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSAMPET
|
TS-21-030-030-004/020183
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486657
|
23/02/2024
|
Arun Kumaar
|
3621030WL033229
|
Arun Kumaar
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
13/04/2024
|
|
2924973010
|
|
NAMPELLY ARUNKUMAR
|
ICICI BANK LTD(508534)
|
|
106
|
NARSAMPET
|
TS-21-030-030-004/020187
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486658
|
23/02/2024
|
Suhaasini
|
3621030WL033229
|
Suhaasini
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
13/04/2024
|
|
2924973037
|
|
aakula Suhaasini aakula
|
GENERAL POST OFFICE(607245)
|
|
107
|
NARSAMPET
|
TS-21-030-030-004/020192
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486659
|
23/02/2024
|
Shashirekha
|
3621030WL033229
|
Shashirekha
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
13/04/2024
|
|
2924973028
|
|
GANDLA SHASHIREKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-030-004/020197
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486660
|
23/02/2024
|
Shaarada
|
3621030WL033229
|
Shaarada
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
13/04/2024
|
|
2924973001
|
|
MS SHARADA NANUMASA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSAMPET
|
TS-21-030-030-004/020201
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486662
|
23/02/2024
|
Anasoorya
|
3621030WL033229
|
Anasoorya
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2924973033
|
|
MRS KALVACHERLA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSAMPET
|
TS-21-030-030-004/020204
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486663
|
23/02/2024
|
Vasanta
|
3621030WL033229
|
Vasanta
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
13/04/2024
|
|
2924973015
|
|
MR VASANTHA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSAMPET
|
TS-21-030-030-004/020208
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486617
|
23/02/2024
|
Saamba
|
3621030WL033227
|
Saamba
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2924973008
|
|
NAMPELLY SAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSAMPET
|
TS-21-030-030-004/020222
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486664
|
23/02/2024
|
Swaami
|
3621030WL033229
|
Swaami
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
13/04/2024
|
|
2924973038
|
|
MR SWAMY NAMPALLY
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSAMPET
|
TS-21-030-030-004/020245
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486666
|
23/02/2024
|
Erra Ayilayya
|
3621030WL033229
|
Erra Ayilayya
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
13/04/2024
|
|
2924973024
|
|
MR ILAIAH AKULA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSAMPET
|
TS-21-030-030-004/020245
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486665
|
23/02/2024
|
Susheela
|
3621030WL033229
|
Susheela
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
13/04/2024
|
|
2924973030
|
|
MR SUSHILA AKULA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSAMPET
|
TS-21-030-030-004/020264
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486667
|
23/02/2024
|
Sateeshwari
|
3621030WL033229
|
Sateeshwari
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2924973011
|
|
MRS ANCHIVIDU SATHISWARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSAMPET
|
TS-21-030-030-004/020270
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486668
|
23/02/2024
|
Yaadalakshmi
|
3621030WL033229
|
Yaadalakshmi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2924973032
|
|
MRS VANAPARTHI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSAMPET
|
TS-21-030-030-004/020277
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486618
|
23/02/2024
|
Sarojana
|
3621030WL033227
|
Sarojana
|
00691
|
IPOS0000001
|
247
|
247
|
Processed
|
13/04/2024
|
|
2924973034
|
|
NAMPALLY SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARSAMPET
|
TS-21-030-030-004/020287
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486669
|
23/02/2024
|
Swapna
|
3621030WL033229
|
Swapna
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2924973014
|
|
MS SWAPNA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSAMPET
|
TS-21-030-030-004/020319
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486670
|
23/02/2024
|
LAAVANYA
|
3621030WL033229
|
LAAVANYA
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2924973021
|
|
MANCHIKA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSAMPET
|
TS-21-030-030-004/020343
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486671
|
23/02/2024
|
Lata
|
3621030WL033229
|
Lata
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2924973026
|
|
Nampelly Latha
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARSAMPET
|
TS-21-030-030-004/020361
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486672
|
23/02/2024
|
lakshmi
|
3621030WL033229
|
lakshmi
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
13/04/2024
|
|
2924973023
|
|
SIDDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSAMPET
|
TS-21-030-030-004/020370
(PATA MAQDUMPURAM)
|
3621030000NRG24230220240486674
|
23/02/2024
|
jayamma
|
3621030WL033229
|
jayamma
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
13/04/2024
|
|
2924973005
|
|
MRS RAMAGONI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56174
|
56174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125333
|
125333
|
|
|
|
|
|
|
|