|
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-21-030-021-001/070001
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197321
|
02/06/2023
|
Vijay kumar
|
3621030WL007495
|
Vijay kumar
|
00078
|
CNRB0006487
|
1288
|
1288
|
Processed
|
08/06/2023
|
|
2310948057
|
|
JATOTH VIJAY KUMAR
|
CANARA BANK(508532)
|
|
2
|
NARSAMPET
|
TS-21-030-021-001/070037
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197106
|
02/06/2023
|
Kamli
|
3621030WL007492
|
Kamli
|
00078
|
CNRB0006487
|
345
|
345
|
Processed
|
08/06/2023
|
|
2310948060
|
|
MRS NUNAVATH KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAMPET
|
TS-21-030-021-001/070046
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197334
|
02/06/2023
|
Limgyaa
|
3621030WL007495
|
Limgyaa
|
00078
|
CNRB0006487
|
1127
|
1127
|
Processed
|
08/06/2023
|
|
2310948058
|
|
BANOTH LINGYA
|
CANARA BANK(508532)
|
|
4
|
NARSAMPET
|
TS-21-030-021-001/070079
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197120
|
02/06/2023
|
Badri
|
3621030WL007492
|
Badri
|
00078
|
CNRB0006487
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310948061
|
|
MRS BADRI JATOTH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-021-001/070092
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197133
|
02/06/2023
|
Eerya
|
3621030WL007492
|
Eerya
|
00078
|
CNRB0006487
|
1034
|
1034
|
Processed
|
08/06/2023
|
|
2310948063
|
|
MR BHUKYA EERYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAMPET
|
TS-21-030-021-001/070107
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197140
|
02/06/2023
|
Basu
|
3621030WL007492
|
Basu
|
00078
|
CNRB0006487
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310948059
|
|
MR GUGULOTHU BASU
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAMPET
|
TS-21-030-026-001/060047
(CHINNA GURIJALA)
|
3621030000NRG24020620230196857
|
02/06/2023
|
Swaami
|
3621030WL007484
|
Swaami
|
00078
|
CNRB0006487
|
1235
|
1235
|
Processed
|
08/06/2023
|
|
2310948062
|
|
Mr. SWAMI VELDANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7441
|
7441
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-021-001/070003
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197323
|
02/06/2023
|
Lakshman
|
3621030WL007495
|
Lakshman
|
00089
|
CBIN0281205
|
1288
|
1288
|
Processed
|
08/06/2023
|
|
2310947976
|
|
JATOTH LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSAMPET
|
TS-21-030-021-001/070075
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197352
|
02/06/2023
|
yakubu
|
3621030WL007495
|
yakubu
|
00089
|
CBIN0281205
|
1288
|
1288
|
Processed
|
08/06/2023
|
|
2310948070
|
|
MR BANOTH YAKUB
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAMPET
|
TS-21-030-026-001/060003
(CHINNA GURIJALA)
|
3621030000NRG24020620230196825
|
02/06/2023
|
Varamma
|
3621030WL007484
|
Varamma
|
00089
|
CBIN0281205
|
1441
|
1441
|
Processed
|
08/06/2023
|
|
2310947980
|
|
GADDAM VARALAKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-026-001/060032
(CHINNA GURIJALA)
|
3621030000NRG24020620230196843
|
02/06/2023
|
Nirmala
|
3621030WL007484
|
Nirmala
|
00089
|
CBIN0281205
|
2257
|
2257
|
Processed
|
08/06/2023
|
|
2310947981
|
|
Mrs. CAHNDA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-026-001/060041
(CHINNA GURIJALA)
|
3621030000NRG24020620230196850
|
02/06/2023
|
Bakkayya
|
3621030WL007484
|
Bakkayya
|
00089
|
CBIN0281205
|
1805
|
1805
|
Processed
|
08/06/2023
|
|
2310948013
|
|
Mr. BOLLAM BAKKAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-026-001/060041
(CHINNA GURIJALA)
|
3621030000NRG24020620230196851
|
02/06/2023
|
Prameela
|
3621030WL007484
|
Prameela
|
00089
|
CBIN0281205
|
2031
|
2031
|
Processed
|
08/06/2023
|
|
2310948005
|
|
Mrs. PRAMEELA BOLLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-026-001/060069
(CHINNA GURIJALA)
|
3621030000NRG24020620230196866
|
02/06/2023
|
Bhaagyamma
|
3621030WL007484
|
Bhaagyamma
|
00089
|
CBIN0281205
|
1722
|
1722
|
Processed
|
08/06/2023
|
|
2310948011
|
|
Mr. POSHALA SANJEEVAIAH & BAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-026-001/060088
(CHINNA GURIJALA)
|
3621030000NRG24020620230196885
|
02/06/2023
|
Shobha
|
3621030WL007484
|
Shobha
|
00089
|
CBIN0281205
|
1938
|
1938
|
Processed
|
08/06/2023
|
|
2310948006
|
|
Mrs. SAMMETA SHOBA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-026-001/060114
(CHINNA GURIJALA)
|
3621030000NRG24020620230196888
|
02/06/2023
|
Mamjula
|
3621030WL007484
|
Mamjula
|
00089
|
CBIN0281205
|
861
|
861
|
Processed
|
08/06/2023
|
|
2310948018
|
|
Mrs. MINUMALA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-026-001/060209
(CHINNA GURIJALA)
|
3621030000NRG24020620230196898
|
02/06/2023
|
bura nirmala
|
3621030WL007484
|
bura nirmala
|
00089
|
CBIN0281205
|
2031
|
2031
|
Processed
|
08/06/2023
|
|
2310948032
|
|
Mrs. BURA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-026-001/60224
(CHINNA GURIJALA)
|
3621030000NRG24020620230196905
|
02/06/2023
|
GULLAPELLI PURNACHANDAR
|
3621030WL007484
|
GULLAPELLI PURNACHANDAR
|
00089
|
CBIN0281205
|
2031
|
2031
|
Processed
|
08/06/2023
|
|
2310948046
|
|
MR PURNACHANDAR FNG BY KUMARASWAMY GULLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAMPET
|
TS-21-030-031-002/050002
(RAJAPALLI)
|
3621030000NRG24020620230196918
|
02/06/2023
|
Kanukalakshmi
|
3621030WL007489
|
Kanukalakshmi
|
00089
|
CBIN0281205
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2310948008
|
|
Ms. THUTHURU KANAKALAXMI W/O KUMARSWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-031-002/050003
(RAJAPALLI)
|
3621030000NRG24020620230196920
|
02/06/2023
|
Lakshmi
|
3621030WL007489
|
Lakshmi
|
00089
|
CBIN0281205
|
599
|
599
|
Processed
|
08/06/2023
|
|
2310948021
|
|
Mrs. THTHURU LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-031-002/050013
(RAJAPALLI)
|
3621030000NRG24020620230196922
|
02/06/2023
|
Ravanamma
|
3621030WL007489
|
Ravanamma
|
00089
|
CBIN0281205
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2310948038
|
|
Mrs. PURANI RAVUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-031-002/050016
(RAJAPALLI)
|
3621030000NRG24020620230196923
|
02/06/2023
|
Kattayya
|
3621030WL007489
|
Kattayya
|
00089
|
CBIN0281205
|
325
|
325
|
Processed
|
08/06/2023
|
|
2310948012
|
|
SHEELAM KATTAIAH.
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
23
|
NARSAMPET
|
TS-21-030-031-002/050016
(RAJAPALLI)
|
3621030000NRG24020620230196924
|
02/06/2023
|
Rajitha
|
3621030WL007489
|
Rajitha
|
00089
|
CBIN0281205
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2310948049
|
|
Mrs. SHEELAM RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-031-002/050019
(RAJAPALLI)
|
3621030000NRG24020620230196925
|
02/06/2023
|
Kavita
|
3621030WL007489
|
Kavita
|
00089
|
CBIN0281205
|
150
|
150
|
Processed
|
08/06/2023
|
|
2310948003
|
|
Daggula Kavita Daggula
|
GENERAL POST OFFICE(607245)
|
|
25
|
NARSAMPET
|
TS-21-030-031-002/050024
(RAJAPALLI)
|
3621030000NRG24020620230196926
|
02/06/2023
|
Ayilayya
|
3621030WL007489
|
Ayilayya
|
00089
|
CBIN0281205
|
976
|
976
|
Processed
|
08/06/2023
|
|
2310948019
|
|
MULAM ILAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
26
|
NARSAMPET
|
TS-21-030-031-002/050028
(RAJAPALLI)
|
3621030000NRG24020620230196929
|
02/06/2023
|
Raajamma
|
3621030WL007489
|
Raajamma
|
00089
|
CBIN0281205
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2310948022
|
|
Mrs. DHAGGULA RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-031-002/050035
(RAJAPALLI)
|
3621030000NRG24020620230196933
|
02/06/2023
|
Aruna
|
3621030WL007489
|
Aruna
|
00089
|
CBIN0281205
|
417
|
417
|
Processed
|
08/06/2023
|
|
2310948023
|
|
ENJAPALLI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-031-002/050063
(RAJAPALLI)
|
3621030000NRG24020620230196938
|
02/06/2023
|
Rajita
|
3621030WL007489
|
Rajita
|
00089
|
CBIN0281205
|
834
|
834
|
Processed
|
08/06/2023
|
|
2310948014
|
|
Naanaboyina Rajita Naanab
|
GENERAL POST OFFICE(607245)
|
|
29
|
NARSAMPET
|
TS-21-030-031-002/050067
(RAJAPALLI)
|
3621030000NRG24020620230196939
|
02/06/2023
|
Jayamma
|
3621030WL007489
|
Jayamma
|
00089
|
CBIN0281205
|
488
|
488
|
Processed
|
08/06/2023
|
|
2310948004
|
|
Mrs. TUTURU JAGGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-031-002/050067
(RAJAPALLI)
|
3621030000NRG24020620230196941
|
02/06/2023
|
Mounika
|
3621030WL007489
|
Mounika
|
00089
|
CBIN0281205
|
976
|
976
|
Processed
|
08/06/2023
|
|
2310948047
|
|
Miss. PURANI MOUNIKA A/S THUTHURU MOUNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-031-002/050074
(RAJAPALLI)
|
3621030000NRG24020620230196942
|
02/06/2023
|
Odamma
|
3621030WL007489
|
Odamma
|
00089
|
CBIN0281205
|
479
|
479
|
Processed
|
08/06/2023
|
|
2310947978
|
|
Mrs. BUYRABOINA ODHEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-031-002/050098
(RAJAPALLI)
|
3621030000NRG24020620230196949
|
02/06/2023
|
Uma
|
3621030WL007489
|
Uma
|
00089
|
CBIN0281205
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2310947979
|
|
Mrs. PURANI UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-031-002/050111
(RAJAPALLI)
|
3621030000NRG24020620230196950
|
02/06/2023
|
Mallayya
|
3621030WL007489
|
Mallayya
|
00089
|
CBIN0281205
|
150
|
150
|
Processed
|
08/06/2023
|
|
2310948007
|
|
PURAMANENI MALLIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
34
|
NARSAMPET
|
TS-21-030-031-002/050111
(RAJAPALLI)
|
3621030000NRG24020620230196951
|
02/06/2023
|
Raajamma
|
3621030WL007489
|
Raajamma
|
00089
|
CBIN0281205
|
150
|
150
|
Processed
|
08/06/2023
|
|
2310948002
|
|
Mrs. PURANI RAJAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-031-002/050117
(RAJAPALLI)
|
3621030000NRG24020620230196953
|
02/06/2023
|
Kattayya
|
3621030WL007489
|
Kattayya
|
00089
|
CBIN0281205
|
599
|
599
|
Processed
|
08/06/2023
|
|
2310948016
|
|
NANABOINA KATTAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
36
|
NARSAMPET
|
TS-21-030-031-002/050118
(RAJAPALLI)
|
3621030000NRG24020620230196954
|
02/06/2023
|
Gopaal
|
3621030WL007489
|
Gopaal
|
00089
|
CBIN0281205
|
599
|
599
|
Processed
|
08/06/2023
|
|
2310948015
|
|
Tutturi Gopaal Tutturi
|
GENERAL POST OFFICE(607245)
|
|
37
|
NARSAMPET
|
TS-21-030-031-002/050130
(RAJAPALLI)
|
3621030000NRG24020620230196960
|
02/06/2023
|
kavita
|
3621030WL007489
|
kavita
|
00089
|
CBIN0281205
|
449
|
449
|
Processed
|
08/06/2023
|
|
2310948009
|
|
KAVITHA THUTHURU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
38
|
NARSAMPET
|
TS-21-030-031-002/050130
(RAJAPALLI)
|
3621030000NRG24020620230196959
|
02/06/2023
|
Narsayya
|
3621030WL007489
|
Narsayya
|
00089
|
CBIN0281205
|
300
|
300
|
Processed
|
08/06/2023
|
|
2310948017
|
|
Mr. THUTHURU NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NARSAMPET
|
TS-21-030-031-002/050155
(RAJAPALLI)
|
3621030000NRG24020620230196962
|
02/06/2023
|
Uma
|
3621030WL007489
|
Uma
|
00089
|
CBIN0281205
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2310947977
|
|
KATTULA UMA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSAMPET
|
TS-21-030-031-002/050155
(RAJAPALLI)
|
3621030000NRG24020620230196963
|
02/06/2023
|
VENKATESHWARLU
|
3621030WL007489
|
VENKATESHWARLU
|
00089
|
CBIN0281205
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2310948020
|
|
Mr. KATHULA VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NARSAMPET
|
TS-21-030-031-002/050169
(RAJAPALLI)
|
3621030000NRG24020620230196968
|
02/06/2023
|
KAVITA
|
3621030WL007489
|
KAVITA
|
00089
|
CBIN0281205
|
814
|
814
|
Processed
|
08/06/2023
|
|
2310948037
|
|
Mrs. THUTHURU KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36760
|
36760
|
|
|
|
|
|
|
|
|
42
|
NARSAMPET
|
TS-21-030-021-001/010133
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197085
|
02/06/2023
|
srinivas
|
3621030WL007492
|
srinivas
|
00152
|
HDFC0002354
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310948053
|
|
GUGULOTHU SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
43
|
NARSAMPET
|
TS-21-030-021-001/010137
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197317
|
02/06/2023
|
BHEEMLA
|
3621030WL007495
|
BHEEMLA
|
00415
|
SBIN0005876
|
1288
|
1288
|
Processed
|
08/06/2023
|
|
2310948051
|
|
NUNAVATH BHEEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-021-001/010144
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197318
|
02/06/2023
|
Jyoti
|
3621030WL007495
|
Jyoti
|
00415
|
SBIN0005876
|
322
|
322
|
Processed
|
08/06/2023
|
|
2310948028
|
|
MRS JYOTHI JATOTH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAMPET
|
TS-21-030-021-001/010147
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197087
|
02/06/2023
|
Mamgamma
|
3621030WL007492
|
Mamgamma
|
00415
|
SBIN0005876
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310948033
|
|
BANOTHU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAMPET
|
TS-21-030-021-001/010147
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197086
|
02/06/2023
|
Mohan
|
3621030WL007492
|
Mohan
|
00415
|
SBIN0005876
|
1034
|
1034
|
Processed
|
08/06/2023
|
|
2310948025
|
|
BANOTHU MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAMPET
|
TS-21-030-021-001/010148
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197319
|
02/06/2023
|
Ravindar
|
3621030WL007495
|
Ravindar
|
00415
|
SBIN0005876
|
644
|
644
|
Processed
|
08/06/2023
|
|
2310948031
|
|
MR RAVINDER HALAVATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAMPET
|
TS-21-030-021-001/010149
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197320
|
02/06/2023
|
Bhadru
|
3621030WL007495
|
Bhadru
|
00415
|
SBIN0005876
|
1288
|
1288
|
Processed
|
08/06/2023
|
|
2310948027
|
|
MR BHADRU HALAVATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAMPET
|
TS-21-030-021-001/070006
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197325
|
02/06/2023
|
Bhimla Naayak
|
3621030WL007495
|
Bhimla Naayak
|
00415
|
SBIN0005876
|
1288
|
1288
|
Processed
|
08/06/2023
|
|
2310947983
|
|
BHEEMLA JATOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
50
|
NARSAMPET
|
TS-21-030-021-001/070010
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197330
|
02/06/2023
|
VEERASWAMY
|
3621030WL007495
|
VEERASWAMY
|
00415
|
SBIN0005876
|
966
|
966
|
Processed
|
08/06/2023
|
|
2310948050
|
|
MUDU VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSAMPET
|
TS-21-030-021-001/070049
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197109
|
02/06/2023
|
Ammi
|
3621030WL007492
|
Ammi
|
00415
|
SBIN0005876
|
1379
|
1379
|
Processed
|
08/06/2023
|
|
2310948010
|
|
GUGULOTHU AMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSAMPET
|
TS-21-030-021-001/070063
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197343
|
02/06/2023
|
Lakshmi
|
3621030WL007495
|
Lakshmi
|
00415
|
SBIN0005876
|
805
|
805
|
Processed
|
08/06/2023
|
|
2310948043
|
|
BANOTH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSAMPET
|
TS-21-030-021-001/070068
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197117
|
02/06/2023
|
Padma
|
3621030WL007492
|
Padma
|
00415
|
SBIN0005876
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310948026
|
|
NUNAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-021-001/070094
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197136
|
02/06/2023
|
Muthyali
|
3621030WL007492
|
Muthyali
|
00415
|
SBIN0005876
|
862
|
862
|
Processed
|
08/06/2023
|
|
2310948024
|
|
MRS BHUKYA MUTHYALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSAMPET
|
TS-21-030-021-001/070099
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197139
|
02/06/2023
|
Deva
|
3621030WL007492
|
Deva
|
00415
|
SBIN0005876
|
345
|
345
|
Rejected
|
08/06/2023
|
|
2310948030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
NARSAMPET
|
TS-21-030-021-001/070122
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197367
|
02/06/2023
|
BANOTH VEERANNA
|
3621030WL007495
|
BANOTH VEERANNA
|
00415
|
SBIN0005876
|
1288
|
1288
|
Processed
|
08/06/2023
|
|
2310948036
|
|
MR BANOTH VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSAMPET
|
TS-21-030-021-001/70131
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197145
|
02/06/2023
|
JATOTH PAVAN KUMAR
|
3621030WL007492
|
JATOTH PAVAN KUMAR
|
00415
|
SBIN0005876
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310948029
|
|
MR JATOTH PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAMPET
|
TS-21-030-026-001/020236
(CHINNA GURIJALA)
|
3621030000NRG24020620230196820
|
02/06/2023
|
prakaash
|
3621030WL007484
|
prakaash
|
00415
|
SBIN0005876
|
1805
|
1805
|
Processed
|
08/06/2023
|
|
2310948040
|
|
Daraboina Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARSAMPET
|
TS-21-030-026-001/020243
(CHINNA GURIJALA)
|
3621030000NRG24020620230196821
|
02/06/2023
|
prashanth
|
3621030WL007484
|
prashanth
|
00415
|
SBIN0005876
|
903
|
903
|
Processed
|
08/06/2023
|
|
2310948039
|
|
MR DARABOYINA PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAMPET
|
TS-21-030-026-001/060049
(CHINNA GURIJALA)
|
3621030000NRG24020620230196861
|
02/06/2023
|
srinu
|
3621030WL007484
|
srinu
|
00415
|
SBIN0005876
|
903
|
903
|
Processed
|
08/06/2023
|
|
2310948044
|
|
MR POSHALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAMPET
|
TS-21-030-026-001/60220
(CHINNA GURIJALA)
|
3621030000NRG24020620230196901
|
02/06/2023
|
enumula tharun
|
3621030WL007484
|
enumula tharun
|
00415
|
SBIN0005876
|
2153
|
2153
|
Processed
|
08/06/2023
|
|
2310948045
|
|
THARUN ENUMULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
62
|
NARSAMPET
|
TS-21-030-031-002/050067
(RAJAPALLI)
|
3621030000NRG24020620230196940
|
02/06/2023
|
Devendar
|
3621030WL007489
|
Devendar
|
00415
|
SBIN0005876
|
325
|
325
|
Processed
|
08/06/2023
|
|
2310948041
|
|
MR THUTHURU DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
63
|
NARSAMPET
|
TS-21-030-026-001/020244
(CHINNA GURIJALA)
|
3621030000NRG24020620230196822
|
02/06/2023
|
jyoti
|
3621030WL007484
|
jyoti
|
00415
|
SBIN0005879
|
431
|
431
|
Processed
|
08/06/2023
|
|
2310948042
|
|
MRS JYOTHI KONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
431
|
431
|
|
|
|
|
|
|
|
|
64
|
NARSAMPET
|
TS-21-030-021-001/070026
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197332
|
02/06/2023
|
rajashekar
|
3621030WL007495
|
rajashekar
|
00415
|
SBIN0020158
|
322
|
322
|
Processed
|
08/06/2023
|
|
2310948034
|
|
MR RAJASHEKAR JATOTH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSAMPET
|
TS-21-030-021-001/070089
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197129
|
02/06/2023
|
Ambali
|
3621030WL007492
|
Ambali
|
00415
|
SBIN0020158
|
1379
|
1379
|
Processed
|
08/06/2023
|
|
2310948035
|
|
MRS AMBALI JATOTH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSAMPET
|
TS-21-030-031-002/050074
(RAJAPALLI)
|
3621030000NRG24020620230196943
|
02/06/2023
|
rakesh
|
3621030WL007489
|
rakesh
|
00415
|
SBIN0020158
|
120
|
120
|
Processed
|
08/06/2023
|
|
2310948056
|
|
MR RAKESH BAIRABOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1821
|
1821
|
|
|
|
|
|
|
|
|
67
|
NARSAMPET
|
TS-21-030-021-001/070089
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197128
|
02/06/2023
|
Amarsing
|
3621030WL007492
|
Amarsing
|
00415
|
SBIN0021007
|
1379
|
1379
|
Processed
|
08/06/2023
|
|
2310947975
|
|
AMARSINGH JATOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
68
|
NARSAMPET
|
TS-21-030-031-002/050117
(RAJAPALLI)
|
3621030000NRG24020620230196952
|
02/06/2023
|
Suguna
|
3621030WL007489
|
Suguna
|
00415
|
SBIN0021352
|
599
|
599
|
Processed
|
08/06/2023
|
|
2310948055
|
|
MRS NANABOINA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
599
|
599
|
|
|
|
|
|
|
|
|
69
|
NARSAMPET
|
TS-21-030-031-002/050004
(RAJAPALLI)
|
3621030000NRG24020620230196921
|
02/06/2023
|
Sravamti
|
3621030WL007489
|
Sravamti
|
00415
|
SBIN0021561
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
2310948054
|
|
MRS THUTHURU SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
70
|
NARSAMPET
|
TS-21-030-021-001/070129
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197369
|
02/06/2023
|
Raamchamdar
|
3621030WL007495
|
Raamchamdar
|
00468
|
UBIN0803952
|
1288
|
1288
|
Processed
|
08/06/2023
|
|
2310947822
|
|
JATOTH RAMCHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-026-001/060114
(CHINNA GURIJALA)
|
3621030000NRG24020620230196887
|
02/06/2023
|
Devemdar
|
3621030WL007484
|
Devemdar
|
00468
|
UBIN0803952
|
861
|
861
|
Processed
|
08/06/2023
|
|
2310947823
|
|
MINUMULA DEVENDAR .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
72
|
NARSAMPET
|
TS-21-030-031-002/050003
(RAJAPALLI)
|
3621030000NRG24020620230196919
|
02/06/2023
|
Saambayya
|
3621030WL007489
|
Saambayya
|
00468
|
UBIN0803952
|
449
|
449
|
Processed
|
08/06/2023
|
|
2310947824
|
|
THUTHHURU SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2598
|
2598
|
|
|
|
|
|
|
|
|
73
|
NARSAMPET
|
TS-21-030-021-001/70131
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197146
|
02/06/2023
|
JATOTH SARASWATHI
|
3621030WL007492
|
JATOTH SARASWATHI
|
00468
|
UBIN0813826
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310947982
|
|
JATOTH SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
74
|
NARSAMPET
|
TS-21-030-026-001/020233
(CHINNA GURIJALA)
|
3621030000NRG24020620230196819
|
02/06/2023
|
akhil
|
3621030WL007484
|
akhil
|
00468
|
UBIN0824313
|
2257
|
2257
|
Processed
|
08/06/2023
|
|
2310948001
|
|
CHANDA AKHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2257
|
2257
|
|
|
|
|
|
|
|
|
75
|
NARSAMPET
|
TS-21-030-021-001/070002
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197322
|
02/06/2023
|
Neela
|
3621030WL007495
|
Neela
|
00554
|
KKBK0000811
|
1288
|
1288
|
Processed
|
08/06/2023
|
|
2310948068
|
|
MRS JATOTHU NEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
76
|
NARSAMPET
|
TS-21-030-021-001/070029
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197100
|
02/06/2023
|
Rajesh
|
3621030WL007492
|
Rajesh
|
00554
|
KKBK0008371
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310948052
|
|
MR JATOTH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSAMPET
|
TS-21-030-021-001/070066
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197347
|
02/06/2023
|
Hunna
|
3621030WL007495
|
Hunna
|
00554
|
KKBK0008371
|
1288
|
1288
|
Processed
|
08/06/2023
|
|
2310948069
|
|
MR HOONA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSAMPET
|
TS-21-030-021-001/070066
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197348
|
02/06/2023
|
Neela
|
3621030WL007495
|
Neela
|
00554
|
KKBK0008371
|
1288
|
1288
|
Processed
|
08/06/2023
|
|
2310948048
|
|
MRS NEELAMMA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3782
|
3782
|
|
|
|
|
|
|
|
|
79
|
NARSAMPET
|
TS-21-030-021-001/070084
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197123
|
02/06/2023
|
Baal Simg
|
3621030WL007492
|
Baal Simg
|
00684
|
APGV0005107
|
1034
|
1034
|
Processed
|
08/06/2023
|
|
2310948067
|
|
JATOTH BAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1034
|
1034
|
|
|
|
|
|
|
|
|
80
|
NARSAMPET
|
TS-21-030-031-002/050157
(RAJAPALLI)
|
3621030000NRG24020620230196966
|
02/06/2023
|
kommayya
|
3621030WL007489
|
kommayya
|
00684
|
APGV0005125
|
120
|
120
|
Processed
|
08/06/2023
|
|
2310948066
|
|
MITTAPELLI KOMMAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
81
|
NARSAMPET
|
TS-21-030-031-002/050025
(RAJAPALLI)
|
3621030000NRG24020620230196928
|
02/06/2023
|
Rajita
|
3621030WL007489
|
Rajita
|
00684
|
APGV0005166
|
599
|
599
|
Processed
|
08/06/2023
|
|
2310948065
|
|
Mrs. PURANI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
NARSAMPET
|
TS-21-030-031-002/050025
(RAJAPALLI)
|
3621030000NRG24020620230196927
|
02/06/2023
|
Raveemdar
|
3621030WL007489
|
Raveemdar
|
00684
|
APGV0005166
|
479
|
479
|
Processed
|
08/06/2023
|
|
2310948064
|
|
Mr. PURANI RAVINDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
83
|
NARSAMPET
|
TS-21-030-026-001/060216
(CHINNA GURIJALA)
|
3621030000NRG24020620230196899
|
02/06/2023
|
raju
|
3621030WL007484
|
raju
|
00685
|
TSAB0021003
|
1722
|
1722
|
Processed
|
08/06/2023
|
|
2310947994
|
|
RAJU GADDAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
84
|
NARSAMPET
|
TS-21-030-021-001/010137
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197316
|
02/06/2023
|
DIVYABHARATHI
|
3621030WL007495
|
DIVYABHARATHI
|
00685
|
TSAB0021014
|
1288
|
1288
|
Processed
|
08/06/2023
|
|
2310947998
|
|
NUNAVATH DIVYA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSAMPET
|
TS-21-030-021-001/070038
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197333
|
02/06/2023
|
Boolamma
|
3621030WL007495
|
Boolamma
|
00685
|
TSAB0021014
|
644
|
644
|
Processed
|
08/06/2023
|
|
2310947999
|
|
HALAVATH BHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSAMPET
|
TS-21-030-026-001/060028
(CHINNA GURIJALA)
|
3621030000NRG24020620230196842
|
02/06/2023
|
parameshwar
|
3621030WL007484
|
parameshwar
|
00685
|
TSAB0021014
|
1647
|
1647
|
Processed
|
08/06/2023
|
|
2310947995
|
|
PARAMESHWAR GADDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
87
|
NARSAMPET
|
TS-21-030-026-001/060028
(CHINNA GURIJALA)
|
3621030000NRG24020620230196841
|
02/06/2023
|
Swapna
|
3621030WL007484
|
Swapna
|
00685
|
TSAB0021014
|
1853
|
1853
|
Processed
|
08/06/2023
|
|
2310948000
|
|
Mrs. GADDAM SWAPNA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NARSAMPET
|
TS-21-030-026-001/060054
(CHINNA GURIJALA)
|
3621030000NRG24020620230196863
|
02/06/2023
|
Vanamma
|
3621030WL007484
|
Vanamma
|
00685
|
TSAB0021014
|
1722
|
1722
|
Processed
|
08/06/2023
|
|
2310947997
|
|
VANAMMA GADDAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
89
|
NARSAMPET
|
TS-21-030-026-001/60227
(CHINNA GURIJALA)
|
3621030000NRG24020620230196909
|
02/06/2023
|
PEDDALAKSHMI
|
3621030WL007484
|
PEDDALAKSHMI
|
00685
|
TSAB0021014
|
1217
|
1217
|
Processed
|
08/06/2023
|
|
2310947990
|
|
Mrs. PINDI LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NARSAMPET
|
TS-21-030-031-002/050030
(RAJAPALLI)
|
3621030000NRG24020620230196930
|
02/06/2023
|
Paidayya
|
3621030WL007489
|
Paidayya
|
00685
|
TSAB0021014
|
599
|
599
|
Processed
|
08/06/2023
|
|
2310947993
|
|
Mr. MITTAPALLY PAIDAIAH S/O SAMBAIAH P
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NARSAMPET
|
TS-21-030-031-002/050081
(RAJAPALLI)
|
3621030000NRG24020620230196945
|
02/06/2023
|
Thuthuri Raamlu
|
3621030WL007489
|
Thuthuri Raamlu
|
00685
|
TSAB0021014
|
730
|
730
|
Processed
|
08/06/2023
|
|
2310947991
|
|
Thuthuru Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARSAMPET
|
TS-21-030-031-002/050096
(RAJAPALLI)
|
3621030000NRG24020620230196948
|
02/06/2023
|
Buchchamma
|
3621030WL007489
|
Buchchamma
|
00685
|
TSAB0021014
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2310947996
|
|
BUCHAMMA NANABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
93
|
NARSAMPET
|
TS-21-030-031-002/050169
(RAJAPALLI)
|
3621030000NRG24020620230196969
|
02/06/2023
|
sambaiah
|
3621030WL007489
|
sambaiah
|
00685
|
TSAB0021014
|
651
|
651
|
Processed
|
08/06/2023
|
|
2310947992
|
|
Mr. THUTTURU SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11653
|
11653
|
|
|
|
|
|
|
|
|
94
|
NARSAMPET
|
TS-21-030-021-001/70133
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197147
|
02/06/2023
|
jatoth neelamma
|
3621030WL007492
|
jatoth neelamma
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310947984
|
|
JATOTH NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAMPET
|
TS-21-030-021-001/70133
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197148
|
02/06/2023
|
jatoth swami
|
3621030WL007492
|
jatoth swami
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310947985
|
|
JATOTH SWAMY
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARSAMPET
|
TS-21-030-031-002/050079
(RAJAPALLI)
|
3621030000NRG24020620230196944
|
02/06/2023
|
Ellakka
|
3621030WL007489
|
Ellakka
|
00688
|
FINO0001001
|
479
|
479
|
Processed
|
08/06/2023
|
|
2310947989
|
|
BAIRABOINA ELLAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARSAMPET
|
TS-21-030-031-002/050148
(RAJAPALLI)
|
3621030000NRG24020620230196961
|
02/06/2023
|
Umaa
|
3621030WL007489
|
Umaa
|
00688
|
FINO0001001
|
599
|
599
|
Processed
|
08/06/2023
|
|
2310947986
|
|
Mittapelli Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARSAMPET
|
TS-21-030-031-002/050156
(RAJAPALLI)
|
3621030000NRG24020620230196964
|
02/06/2023
|
Naagaraani
|
3621030WL007489
|
Naagaraani
|
00688
|
FINO0001001
|
599
|
599
|
Processed
|
08/06/2023
|
|
2310947988
|
|
Mittapelli Nagarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARSAMPET
|
TS-21-030-031-002/050157
(RAJAPALLI)
|
3621030000NRG24020620230196965
|
02/06/2023
|
Aruna
|
3621030WL007489
|
Aruna
|
00688
|
FINO0001001
|
479
|
479
|
Processed
|
08/06/2023
|
|
2310947987
|
|
Mittapelli Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4568
|
4568
|
|
|
|
|
|
|
|
|
100
|
NARSAMPET
|
TS-21-030-021-001/010161
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197088
|
02/06/2023
|
maMgaadEvi
|
3621030WL007492
|
maMgaadEvi
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
08/06/2023
|
|
2310947896
|
|
Bandavath maMgaadEvi Band
|
GENERAL POST OFFICE(607245)
|
|
101
|
NARSAMPET
|
TS-21-030-021-001/070003
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197324
|
02/06/2023
|
Neela
|
3621030WL007495
|
Neela
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
08/06/2023
|
|
2310947933
|
|
JATOTH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-021-001/070008
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197327
|
02/06/2023
|
Kamli
|
3621030WL007495
|
Kamli
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
08/06/2023
|
|
2310947932
|
|
JATOTH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAMPET
|
TS-21-030-021-001/070008
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197326
|
02/06/2023
|
Motya
|
3621030WL007495
|
Motya
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
08/06/2023
|
|
2310947931
|
|
JATOTH MOTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAMPET
|
TS-21-030-021-001/070009
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197090
|
02/06/2023
|
Badri
|
3621030WL007492
|
Badri
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
08/06/2023
|
|
2310947898
|
|
BANOTH BADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSAMPET
|
TS-21-030-021-001/070009
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197089
|
02/06/2023
|
Sumdar
|
3621030WL007492
|
Sumdar
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
08/06/2023
|
|
2310947899
|
|
BANOTH SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSAMPET
|
TS-21-030-021-001/070010
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197328
|
02/06/2023
|
Hemla
|
3621030WL007495
|
Hemla
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
08/06/2023
|
|
2310947920
|
|
MUDU UMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAMPET
|
TS-21-030-021-001/070010
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197329
|
02/06/2023
|
Paregan
|
3621030WL007495
|
Paregan
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
08/06/2023
|
|
2310947921
|
|
MUDU PARENGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-021-001/070021
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197091
|
02/06/2023
|
Deva
|
3621030WL007492
|
Deva
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310947867
|
|
BANOTH DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSAMPET
|
TS-21-030-021-001/070024
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197092
|
02/06/2023
|
Mamgya
|
3621030WL007492
|
Mamgya
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
08/06/2023
|
|
2310947877
|
|
JATOTH MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAMPET
|
TS-21-030-021-001/070024
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197093
|
02/06/2023
|
Saalamma
|
3621030WL007492
|
Saalamma
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
08/06/2023
|
|
2310947895
|
|
JATOTH SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-021-001/070026
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197331
|
02/06/2023
|
Shankar
|
3621030WL007495
|
Shankar
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
08/06/2023
|
|
2310947937
|
|
JATOTH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSAMPET
|
TS-21-030-021-001/070027
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197095
|
02/06/2023
|
Ammi
|
3621030WL007492
|
Ammi
|
00691
|
IPOS0000001
|
517
|
517
|
Processed
|
08/06/2023
|
|
2310947876
|
|
JATOTH AMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAMPET
|
TS-21-030-021-001/070027
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197094
|
02/06/2023
|
Jatoth Tikya
|
3621030WL007492
|
Jatoth Tikya
|
00691
|
IPOS0000001
|
517
|
517
|
Processed
|
08/06/2023
|
|
2310947875
|
|
JATOTH TEEKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSAMPET
|
TS-21-030-021-001/070028
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197097
|
02/06/2023
|
Poramma
|
3621030WL007492
|
Poramma
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
08/06/2023
|
|
2310947878
|
|
JATOTH PORAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSAMPET
|
TS-21-030-021-001/070028
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197096
|
02/06/2023
|
Raamu
|
3621030WL007492
|
Raamu
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
08/06/2023
|
|
2310947879
|
|
JATOTH RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSAMPET
|
TS-21-030-021-001/070029
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197098
|
02/06/2023
|
Bamdaaram
|
3621030WL007492
|
Bamdaaram
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310947871
|
|
BANDARAM JATOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
117
|
NARSAMPET
|
TS-21-030-021-001/070029
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197099
|
02/06/2023
|
Sugunamma
|
3621030WL007492
|
Sugunamma
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310947880
|
|
JATOTH SUKUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARSAMPET
|
TS-21-030-021-001/070031
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197102
|
02/06/2023
|
Raamoji
|
3621030WL007492
|
Raamoji
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310947865
|
|
BANOTHU RAMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSAMPET
|
TS-21-030-021-001/070031
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197101
|
02/06/2023
|
Shanthi
|
3621030WL007492
|
Shanthi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310947868
|
|
BANOTHU SATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSAMPET
|
TS-21-030-021-001/070035
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197104
|
02/06/2023
|
Doobli
|
3621030WL007492
|
Doobli
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
08/06/2023
|
|
2310947901
|
|
GUGULOTHU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSAMPET
|
TS-21-030-021-001/070035
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197103
|
02/06/2023
|
Patti
|
3621030WL007492
|
Patti
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
08/06/2023
|
|
2310947900
|
|
GUGULOTHU PATTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSAMPET
|
TS-21-030-021-001/070037
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197105
|
02/06/2023
|
Bairamgi
|
3621030WL007492
|
Bairamgi
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
08/06/2023
|
|
2310947909
|
|
BYRANGI NUNAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
123
|
NARSAMPET
|
TS-21-030-021-001/070046
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197335
|
02/06/2023
|
Moti
|
3621030WL007495
|
Moti
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
08/06/2023
|
|
2310947858
|
|
MRS MOTHI BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSAMPET
|
TS-21-030-021-001/070047
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197107
|
02/06/2023
|
Danu Simgu
|
3621030WL007492
|
Danu Simgu
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
08/06/2023
|
|
2310947902
|
|
DHANSINGH JATOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
125
|
NARSAMPET
|
TS-21-030-021-001/070047
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197108
|
02/06/2023
|
Saaraki
|
3621030WL007492
|
Saaraki
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
08/06/2023
|
|
2310947903
|
|
MRS JATOTH SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSAMPET
|
TS-21-030-021-001/070050
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197337
|
02/06/2023
|
Saamti
|
3621030WL007495
|
Saamti
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
08/06/2023
|
|
2310947853
|
|
MRS BANOTHU SHANTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSAMPET
|
TS-21-030-021-001/070050
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197336
|
02/06/2023
|
Seturaam
|
3621030WL007495
|
Seturaam
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
08/06/2023
|
|
2310947852
|
|
MR SETRA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSAMPET
|
TS-21-030-021-001/070051
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197339
|
02/06/2023
|
Raam Chamd
|
3621030WL007495
|
Raam Chamd
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
08/06/2023
|
|
2310947861
|
|
BANOTH RAMCHANDRU
|
CANARA BANK(508532)
|
|
129
|
NARSAMPET
|
TS-21-030-021-001/070051
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197338
|
02/06/2023
|
Yaakub
|
3621030WL007495
|
Yaakub
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
08/06/2023
|
|
2310947897
|
|
BANOTH YAKUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSAMPET
|
TS-21-030-021-001/070052
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197110
|
02/06/2023
|
Dharmi
|
3621030WL007492
|
Dharmi
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
08/06/2023
|
|
2310947893
|
|
BHUKYA DHARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSAMPET
|
TS-21-030-021-001/070052
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197111
|
02/06/2023
|
Srinu
|
3621030WL007492
|
Srinu
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
08/06/2023
|
|
2310947894
|
|
MR BHUKYA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSAMPET
|
TS-21-030-021-001/070053
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197342
|
02/06/2023
|
Aagamma
|
3621030WL007495
|
Aagamma
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
08/06/2023
|
|
2310947923
|
|
GUGULOTH AAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSAMPET
|
TS-21-030-021-001/070053
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197340
|
02/06/2023
|
Eerya
|
3621030WL007495
|
Eerya
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
08/06/2023
|
|
2310947854
|
|
GUGULOTH EERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSAMPET
|
TS-21-030-021-001/070053
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197341
|
02/06/2023
|
Piri
|
3621030WL007495
|
Piri
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
08/06/2023
|
|
2310947925
|
|
GUGULOTH PIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSAMPET
|
TS-21-030-021-001/070056
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197113
|
02/06/2023
|
Raamu
|
3621030WL007492
|
Raamu
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
08/06/2023
|
|
2310947864
|
|
BANOTHU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSAMPET
|
TS-21-030-021-001/070056
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197112
|
02/06/2023
|
Sookya
|
3621030WL007492
|
Sookya
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
08/06/2023
|
|
2310947863
|
|
BANOTH SUKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSAMPET
|
TS-21-030-021-001/070060
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197114
|
02/06/2023
|
Bikiri
|
3621030WL007492
|
Bikiri
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
08/06/2023
|
|
2310947934
|
|
GUGULOTHU BHIKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARSAMPET
|
TS-21-030-021-001/070064
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197345
|
02/06/2023
|
Chamdu
|
3621030WL007495
|
Chamdu
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
08/06/2023
|
|
2310947917
|
|
BANOTH CHANDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSAMPET
|
TS-21-030-021-001/070064
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197344
|
02/06/2023
|
Padma
|
3621030WL007495
|
Padma
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
08/06/2023
|
|
2310947918
|
|
BANOTH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARSAMPET
|
TS-21-030-021-001/070065
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197346
|
02/06/2023
|
Lakshmi
|
3621030WL007495
|
Lakshmi
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
08/06/2023
|
|
2310947856
|
|
MRS BANOTH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSAMPET
|
TS-21-030-021-001/070068
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197115
|
02/06/2023
|
Nunavath Damjya
|
3621030WL007492
|
Nunavath Damjya
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310947873
|
|
NUNAVATH DANJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARSAMPET
|
TS-21-030-021-001/070070
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197119
|
02/06/2023
|
Ailamma
|
3621030WL007492
|
Ailamma
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310947870
|
|
DHARAVATH ILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARSAMPET
|
TS-21-030-021-001/070070
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197118
|
02/06/2023
|
Eerya
|
3621030WL007492
|
Eerya
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310947912
|
|
DHARAVATH EERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSAMPET
|
TS-21-030-021-001/070073
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197349
|
02/06/2023
|
Devaa
|
3621030WL007495
|
Devaa
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
08/06/2023
|
|
2310947930
|
|
BHUKYA DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARSAMPET
|
TS-21-030-021-001/070073
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197350
|
02/06/2023
|
Jyoti
|
3621030WL007495
|
Jyoti
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
08/06/2023
|
|
2310947929
|
|
BHUKYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARSAMPET
|
TS-21-030-021-001/070075
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197351
|
02/06/2023
|
Harichamd
|
3621030WL007495
|
Harichamd
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
08/06/2023
|
|
2310947928
|
|
BANOTH HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSAMPET
|
TS-21-030-021-001/070079
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197121
|
02/06/2023
|
Baloji
|
3621030WL007492
|
Baloji
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310947907
|
|
JATOTH BALOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARSAMPET
|
TS-21-030-021-001/070080
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197353
|
02/06/2023
|
Hanmamtu
|
3621030WL007495
|
Hanmamtu
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
08/06/2023
|
|
2310947940
|
|
JATOTH HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARSAMPET
|
TS-21-030-021-001/070080
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197355
|
02/06/2023
|
JATOTH MAHESH
|
3621030WL007495
|
JATOTH MAHESH
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
08/06/2023
|
|
2310947974
|
|
MR JATOTH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSAMPET
|
TS-21-030-021-001/070080
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197354
|
02/06/2023
|
Taara
|
3621030WL007495
|
Taara
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
08/06/2023
|
|
2310947866
|
|
JATOTH THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARSAMPET
|
TS-21-030-021-001/070082
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197356
|
02/06/2023
|
Bhadramma
|
3621030WL007495
|
Bhadramma
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
08/06/2023
|
|
2310947927
|
|
MRS BANOTH BHADARAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARSAMPET
|
TS-21-030-021-001/070082
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197357
|
02/06/2023
|
Raaju
|
3621030WL007495
|
Raaju
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
08/06/2023
|
|
2310947926
|
|
MR RAJU BANOTH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSAMPET
|
TS-21-030-021-001/070082
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197358
|
02/06/2023
|
Ramesh
|
3621030WL007495
|
Ramesh
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
08/06/2023
|
|
2310947919
|
|
MR RAMESH BANOTH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARSAMPET
|
TS-21-030-021-001/070083
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197359
|
02/06/2023
|
Jyothi
|
3621030WL007495
|
Jyothi
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
08/06/2023
|
|
2310947935
|
|
DHARAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSAMPET
|
TS-21-030-021-001/070083
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197360
|
02/06/2023
|
Samjeeva
|
3621030WL007495
|
Samjeeva
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
08/06/2023
|
|
2310947936
|
|
DHARAVATH SANJEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARSAMPET
|
TS-21-030-021-001/070084
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197122
|
02/06/2023
|
Jatoth Mouli
|
3621030WL007492
|
Jatoth Mouli
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
08/06/2023
|
|
2310947857
|
|
JATOTH MAALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSAMPET
|
TS-21-030-021-001/070086
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197125
|
02/06/2023
|
Rajita
|
3621030WL007492
|
Rajita
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
08/06/2023
|
|
2310947906
|
|
MRS JATOTU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSAMPET
|
TS-21-030-021-001/070086
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197124
|
02/06/2023
|
Ravi
|
3621030WL007492
|
Ravi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310947908
|
|
JATOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARSAMPET
|
TS-21-030-021-001/070088
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197126
|
02/06/2023
|
Bichchya
|
3621030WL007492
|
Bichchya
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
08/06/2023
|
|
2310947860
|
|
JATOTH BICHYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARSAMPET
|
TS-21-030-021-001/070088
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197127
|
02/06/2023
|
Sattemma
|
3621030WL007492
|
Sattemma
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
08/06/2023
|
|
2310947859
|
|
JATOTH SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARSAMPET
|
TS-21-030-021-001/070090
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197131
|
02/06/2023
|
Devulamma
|
3621030WL007492
|
Devulamma
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
08/06/2023
|
|
2310947911
|
|
MRS DEVULAMMA JATOTH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARSAMPET
|
TS-21-030-021-001/070092
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197132
|
02/06/2023
|
Dubli
|
3621030WL007492
|
Dubli
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
08/06/2023
|
|
2310947869
|
|
DUBLI BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
163
|
NARSAMPET
|
TS-21-030-021-001/070092
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197134
|
02/06/2023
|
manjula
|
3621030WL007492
|
manjula
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
08/06/2023
|
|
2310947941
|
|
BHUKYA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARSAMPET
|
TS-21-030-021-001/070094
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197135
|
02/06/2023
|
Beemla
|
3621030WL007492
|
Beemla
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
08/06/2023
|
|
2310947855
|
|
BHUKYA BHEEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARSAMPET
|
TS-21-030-021-001/070095
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197137
|
02/06/2023
|
Harisingh
|
3621030WL007492
|
Harisingh
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310947904
|
|
Mr. JATHOTH HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NARSAMPET
|
TS-21-030-021-001/070095
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197138
|
02/06/2023
|
Laxmi
|
3621030WL007492
|
Laxmi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310947905
|
|
MRS JATOTH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARSAMPET
|
TS-21-030-021-001/070098
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197361
|
02/06/2023
|
Kamalamma
|
3621030WL007495
|
Kamalamma
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
08/06/2023
|
|
2310947939
|
|
BANOTH KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARSAMPET
|
TS-21-030-021-001/070109
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197362
|
02/06/2023
|
srilata
|
3621030WL007495
|
srilata
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
08/06/2023
|
|
2310947851
|
|
HALAVATH SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARSAMPET
|
TS-21-030-021-001/070116
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197363
|
02/06/2023
|
Raamulu
|
3621030WL007495
|
Raamulu
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
08/06/2023
|
|
2310947924
|
|
MR GUGULOTHU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARSAMPET
|
TS-21-030-021-001/070116
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197364
|
02/06/2023
|
Taramma
|
3621030WL007495
|
Taramma
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
08/06/2023
|
|
2310947922
|
|
MRS THARAMMA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARSAMPET
|
TS-21-030-021-001/070119
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197141
|
02/06/2023
|
ramakrishna
|
3621030WL007492
|
ramakrishna
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
08/06/2023
|
|
2310947913
|
|
JATOTHU RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARSAMPET
|
TS-21-030-021-001/070119
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197142
|
02/06/2023
|
vennela
|
3621030WL007492
|
vennela
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
08/06/2023
|
|
2310947914
|
|
JATOTHU VENNELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARSAMPET
|
TS-21-030-021-001/070120
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197144
|
02/06/2023
|
banot Anita
|
3621030WL007492
|
banot Anita
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310947874
|
|
BANOTH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARSAMPET
|
TS-21-030-021-001/070120
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197143
|
02/06/2023
|
banoth Ramesh
|
3621030WL007492
|
banoth Ramesh
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310947872
|
|
BANOTH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARSAMPET
|
TS-21-030-021-001/070122
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197365
|
02/06/2023
|
Bicchu
|
3621030WL007495
|
Bicchu
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
08/06/2023
|
|
2310947915
|
|
BANOTH BICCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARSAMPET
|
TS-21-030-021-001/070122
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197366
|
02/06/2023
|
laxmi
|
3621030WL007495
|
laxmi
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
08/06/2023
|
|
2310947916
|
|
BANOTH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARSAMPET
|
TS-21-030-021-001/070124
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197368
|
02/06/2023
|
Maheshwari
|
3621030WL007495
|
Maheshwari
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
08/06/2023
|
|
2310947850
|
|
HALAVATH MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARSAMPET
|
TS-21-030-026-001/060001
(CHINNA GURIJALA)
|
3621030000NRG24020620230196823
|
02/06/2023
|
Padma
|
3621030WL007484
|
Padma
|
00691
|
IPOS0000001
|
1507
|
1507
|
Processed
|
08/06/2023
|
|
2310947841
|
|
Mrs. PUTTA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
NARSAMPET
|
TS-21-030-026-001/060002
(CHINNA GURIJALA)
|
3621030000NRG24020620230196824
|
02/06/2023
|
Minumula Raadamma
|
3621030WL007484
|
Minumula Raadamma
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
08/06/2023
|
|
2310947881
|
|
Mrs. MINUMULA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
NARSAMPET
|
TS-21-030-026-001/060004
(CHINNA GURIJALA)
|
3621030000NRG24020620230196826
|
02/06/2023
|
Lalita
|
3621030WL007484
|
Lalita
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2310947955
|
|
MRS VENGALADAS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARSAMPET
|
TS-21-030-026-001/060005
(CHINNA GURIJALA)
|
3621030000NRG24020620230196828
|
02/06/2023
|
Rajita
|
3621030WL007484
|
Rajita
|
00691
|
IPOS0000001
|
1507
|
1507
|
Processed
|
08/06/2023
|
|
2310947962
|
|
Mrs. DARABOINA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
NARSAMPET
|
TS-21-030-026-001/060008
(CHINNA GURIJALA)
|
3621030000NRG24020620230196830
|
02/06/2023
|
Subadra
|
3621030WL007484
|
Subadra
|
00691
|
IPOS0000001
|
1853
|
1853
|
Processed
|
08/06/2023
|
|
2310947825
|
|
SUBADRA GADDAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
183
|
NARSAMPET
|
TS-21-030-026-001/060008
(CHINNA GURIJALA)
|
3621030000NRG24020620230196829
|
02/06/2023
|
Suremdar
|
3621030WL007484
|
Suremdar
|
00691
|
IPOS0000001
|
1441
|
1441
|
Processed
|
08/06/2023
|
|
2310947938
|
|
SURENDER GADDAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
184
|
NARSAMPET
|
TS-21-030-026-001/060009
(CHINNA GURIJALA)
|
3621030000NRG24020620230196832
|
02/06/2023
|
Narsamma
|
3621030WL007484
|
Narsamma
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
08/06/2023
|
|
2310947953
|
|
Mrs. PUTTA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
NARSAMPET
|
TS-21-030-026-001/060009
(CHINNA GURIJALA)
|
3621030000NRG24020620230196831
|
02/06/2023
|
Svaami
|
3621030WL007484
|
Svaami
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
08/06/2023
|
|
2310947954
|
|
MR PUTTA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARSAMPET
|
TS-21-030-026-001/060014
(CHINNA GURIJALA)
|
3621030000NRG24020620230196834
|
02/06/2023
|
Komala
|
3621030WL007484
|
Komala
|
00691
|
IPOS0000001
|
1938
|
1938
|
Processed
|
08/06/2023
|
|
2310947883
|
|
Mrs. POSHALA KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
NARSAMPET
|
TS-21-030-026-001/060018
(CHINNA GURIJALA)
|
3621030000NRG24020620230196835
|
02/06/2023
|
Ashok
|
3621030WL007484
|
Ashok
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
08/06/2023
|
|
2310947968
|
|
Mr. MINUMULA ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
NARSAMPET
|
TS-21-030-026-001/060018
(CHINNA GURIJALA)
|
3621030000NRG24020620230196836
|
02/06/2023
|
Prameela
|
3621030WL007484
|
Prameela
|
00691
|
IPOS0000001
|
2153
|
2153
|
Processed
|
08/06/2023
|
|
2310947970
|
|
Mrs. MINUMULA PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
NARSAMPET
|
TS-21-030-026-001/060018
(CHINNA GURIJALA)
|
3621030000NRG24020620230196837
|
02/06/2023
|
Swathi
|
3621030WL007484
|
Swathi
|
00691
|
IPOS0000001
|
2153
|
2153
|
Processed
|
08/06/2023
|
|
2310947969
|
|
Mrs. MINUMULA SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
NARSAMPET
|
TS-21-030-026-001/060021
(CHINNA GURIJALA)
|
3621030000NRG24020620230196838
|
02/06/2023
|
Prameela
|
3621030WL007484
|
Prameela
|
00691
|
IPOS0000001
|
2031
|
2031
|
Processed
|
08/06/2023
|
|
2310947887
|
|
Mrs. GULLAPALLY PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
NARSAMPET
|
TS-21-030-026-001/060023
(CHINNA GURIJALA)
|
3621030000NRG24020620230196839
|
02/06/2023
|
Komuramma
|
3621030WL007484
|
Komuramma
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
08/06/2023
|
|
2310947888
|
|
CHANDA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARSAMPET
|
TS-21-030-026-001/060026
(CHINNA GURIJALA)
|
3621030000NRG24020620230196840
|
02/06/2023
|
Saambalakshmi
|
3621030WL007484
|
Saambalakshmi
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
08/06/2023
|
|
2310947889
|
|
GADDAM SAMBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARSAMPET
|
TS-21-030-026-001/060033
(CHINNA GURIJALA)
|
3621030000NRG24020620230196844
|
02/06/2023
|
Padma
|
3621030WL007484
|
Padma
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
08/06/2023
|
|
2310947891
|
|
Mrs. BURA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
NARSAMPET
|
TS-21-030-026-001/060034
(CHINNA GURIJALA)
|
3621030000NRG24020620230196845
|
02/06/2023
|
Bikshapati
|
3621030WL007484
|
Bikshapati
|
00691
|
IPOS0000001
|
1853
|
1853
|
Processed
|
08/06/2023
|
|
2310947950
|
|
PUTTA BIXAPATHI
|
CANARA BANK(508532)
|
|
195
|
NARSAMPET
|
TS-21-030-026-001/060034
(CHINNA GURIJALA)
|
3621030000NRG24020620230196846
|
02/06/2023
|
Mamjula
|
3621030WL007484
|
Mamjula
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
08/06/2023
|
|
2310947948
|
|
putta Mamjula putta
|
GENERAL POST OFFICE(607245)
|
|
196
|
NARSAMPET
|
TS-21-030-026-001/060037
(CHINNA GURIJALA)
|
3621030000NRG24020620230196847
|
02/06/2023
|
Sadayya
|
3621030WL007484
|
Sadayya
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
08/06/2023
|
|
2310947848
|
|
Mr. CHANDA . SADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
NARSAMPET
|
TS-21-030-026-001/060038
(CHINNA GURIJALA)
|
3621030000NRG24020620230196848
|
02/06/2023
|
Swaroopa
|
3621030WL007484
|
Swaroopa
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
08/06/2023
|
|
2310947951
|
|
bhoora Swaroopa bhoora
|
GENERAL POST OFFICE(607245)
|
|
198
|
NARSAMPET
|
TS-21-030-026-001/060039
(CHINNA GURIJALA)
|
3621030000NRG24020620230196849
|
02/06/2023
|
Rama
|
3621030WL007484
|
Rama
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
08/06/2023
|
|
2310947949
|
|
Mrs. CHIPPA RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
NARSAMPET
|
TS-21-030-026-001/060042
(CHINNA GURIJALA)
|
3621030000NRG24020620230196852
|
02/06/2023
|
Lata
|
3621030WL007484
|
Lata
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
08/06/2023
|
|
2310947882
|
|
Mrs. PUTTA LATHA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
NARSAMPET
|
TS-21-030-026-001/060042
(CHINNA GURIJALA)
|
3621030000NRG24020620230196853
|
02/06/2023
|
Ramesh
|
3621030WL007484
|
Ramesh
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
08/06/2023
|
|
2310947943
|
|
Mr. PUTTA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
NARSAMPET
|
TS-21-030-026-001/060043
(CHINNA GURIJALA)
|
3621030000NRG24020620230196854
|
02/06/2023
|
Upedra
|
3621030WL007484
|
Upedra
|
00691
|
IPOS0000001
|
2257
|
2257
|
Processed
|
08/06/2023
|
|
2310947947
|
|
Mr. PUTTA UPENDRA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
NARSAMPET
|
TS-21-030-026-001/060046
(CHINNA GURIJALA)
|
3621030000NRG24020620230196855
|
02/06/2023
|
Swaami
|
3621030WL007484
|
Swaami
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
08/06/2023
|
|
2310947837
|
|
VENGALDASS SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARSAMPET
|
TS-21-030-026-001/060046
(CHINNA GURIJALA)
|
3621030000NRG24020620230196856
|
02/06/2023
|
Vijaya
|
3621030WL007484
|
Vijaya
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
08/06/2023
|
|
2310947838
|
|
VENGALADA VIJAYA W/OKRISHNAMURTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
NARSAMPET
|
TS-21-030-026-001/060047
(CHINNA GURIJALA)
|
3621030000NRG24020620230196858
|
02/06/2023
|
Mamjula
|
3621030WL007484
|
Mamjula
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
08/06/2023
|
|
2310947847
|
|
VELIDONDA MAJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARSAMPET
|
TS-21-030-026-001/060049
(CHINNA GURIJALA)
|
3621030000NRG24020620230196859
|
02/06/2023
|
Lakshmi
|
3621030WL007484
|
Lakshmi
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
08/06/2023
|
|
2310947845
|
|
Mrs. POSHALA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
NARSAMPET
|
TS-21-030-026-001/060052
(CHINNA GURIJALA)
|
3621030000NRG24020620230196862
|
02/06/2023
|
Aruna
|
3621030WL007484
|
Aruna
|
00691
|
IPOS0000001
|
1441
|
1441
|
Processed
|
08/06/2023
|
|
2310947884
|
|
Mrs. GADDAM ARUNA W/O BAKKAIAH ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
NARSAMPET
|
TS-21-030-026-001/060064
(CHINNA GURIJALA)
|
3621030000NRG24020620230196864
|
02/06/2023
|
Varalakshmi
|
3621030WL007484
|
Varalakshmi
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
08/06/2023
|
|
2310947885
|
|
VENGALADHASU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARSAMPET
|
TS-21-030-026-001/060069
(CHINNA GURIJALA)
|
3621030000NRG24020620230196865
|
02/06/2023
|
Samjeeva
|
3621030WL007484
|
Samjeeva
|
00691
|
IPOS0000001
|
1507
|
1507
|
Processed
|
08/06/2023
|
|
2310947846
|
|
POSHALA SANJEEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARSAMPET
|
TS-21-030-026-001/060070
(CHINNA GURIJALA)
|
3621030000NRG24020620230196867
|
02/06/2023
|
Shreedevi
|
3621030WL007484
|
Shreedevi
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
08/06/2023
|
|
2310947849
|
|
MISS POSHALA SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARSAMPET
|
TS-21-030-026-001/060071
(CHINNA GURIJALA)
|
3621030000NRG24020620230196868
|
02/06/2023
|
Jagamoorti
|
3621030WL007484
|
Jagamoorti
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
08/06/2023
|
|
2310947839
|
|
SRIRAMOJU JAGAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARSAMPET
|
TS-21-030-026-001/060071
(CHINNA GURIJALA)
|
3621030000NRG24020620230196869
|
02/06/2023
|
Sukuna
|
3621030WL007484
|
Sukuna
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
08/06/2023
|
|
2310947840
|
|
Mrs. SRIRAMOJU SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
NARSAMPET
|
TS-21-030-026-001/060072
(CHINNA GURIJALA)
|
3621030000NRG24020620230196870
|
02/06/2023
|
Narsayya
|
3621030WL007484
|
Narsayya
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
08/06/2023
|
|
2310947964
|
|
MR MITTAPALLY NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARSAMPET
|
TS-21-030-026-001/060072
(CHINNA GURIJALA)
|
3621030000NRG24020620230196871
|
02/06/2023
|
Pushpaleela
|
3621030WL007484
|
Pushpaleela
|
00691
|
IPOS0000001
|
1938
|
1938
|
Processed
|
08/06/2023
|
|
2310947961
|
|
MRS PUSHPANEELA MITTEPALLI
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARSAMPET
|
TS-21-030-026-001/060074
(CHINNA GURIJALA)
|
3621030000NRG24020620230196872
|
02/06/2023
|
Komurayya
|
3621030WL007484
|
Komurayya
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
08/06/2023
|
|
2310947966
|
|
Mr. MITTAPALLI KOMURAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
NARSAMPET
|
TS-21-030-026-001/060074
(CHINNA GURIJALA)
|
3621030000NRG24020620230196873
|
02/06/2023
|
Ramaadevi
|
3621030WL007484
|
Ramaadevi
|
00691
|
IPOS0000001
|
1938
|
1938
|
Processed
|
08/06/2023
|
|
2310947965
|
|
Mrs. METTAPALLI RAMA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
NARSAMPET
|
TS-21-030-026-001/060076
(CHINNA GURIJALA)
|
3621030000NRG24020620230196874
|
02/06/2023
|
Rama
|
3621030WL007484
|
Rama
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
08/06/2023
|
|
2310947960
|
|
Mrs. POSHALA RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
NARSAMPET
|
TS-21-030-026-001/060077
(CHINNA GURIJALA)
|
3621030000NRG24020620230196875
|
02/06/2023
|
Neelamma
|
3621030WL007484
|
Neelamma
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
08/06/2023
|
|
2310947886
|
|
POSHALA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARSAMPET
|
TS-21-030-026-001/060078
(CHINNA GURIJALA)
|
3621030000NRG24020620230196876
|
02/06/2023
|
Kumaaraswaami
|
3621030WL007484
|
Kumaaraswaami
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
08/06/2023
|
|
2310947957
|
|
Mr. MITTAPELLI KUMARASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
NARSAMPET
|
TS-21-030-026-001/060078
(CHINNA GURIJALA)
|
3621030000NRG24020620230196877
|
02/06/2023
|
Poolamma
|
3621030WL007484
|
Poolamma
|
00691
|
IPOS0000001
|
1507
|
1507
|
Processed
|
08/06/2023
|
|
2310947963
|
|
Mrs. MITTAPELLY PULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
NARSAMPET
|
TS-21-030-026-001/060079
(CHINNA GURIJALA)
|
3621030000NRG24020620230196878
|
02/06/2023
|
Vijaya
|
3621030WL007484
|
Vijaya
|
00691
|
IPOS0000001
|
1938
|
1938
|
Processed
|
08/06/2023
|
|
2310947973
|
|
MRS NAMPELLY VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARSAMPET
|
TS-21-030-026-001/060081
(CHINNA GURIJALA)
|
3621030000NRG24020620230196879
|
02/06/2023
|
Kamalamma
|
3621030WL007484
|
Kamalamma
|
00691
|
IPOS0000001
|
1354
|
1354
|
Processed
|
08/06/2023
|
|
2310947842
|
|
Mrs. SAMMETA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
NARSAMPET
|
TS-21-030-026-001/060082
(CHINNA GURIJALA)
|
3621030000NRG24020620230196880
|
02/06/2023
|
Naagaraani
|
3621030WL007484
|
Naagaraani
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
08/06/2023
|
|
2310947958
|
|
Mrs. MITTAPALLI NAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
NARSAMPET
|
TS-21-030-026-001/060085
(CHINNA GURIJALA)
|
3621030000NRG24020620230196881
|
02/06/2023
|
Mittapelli Rama
|
3621030WL007484
|
Mittapelli Rama
|
00691
|
IPOS0000001
|
1507
|
1507
|
Rejected
|
08/06/2023
|
|
2310947959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
NARSAMPET
|
TS-21-030-026-001/060086
(CHINNA GURIJALA)
|
3621030000NRG24020620230196882
|
02/06/2023
|
Ramaa
|
3621030WL007484
|
Ramaa
|
00691
|
IPOS0000001
|
2153
|
2153
|
Processed
|
08/06/2023
|
|
2310947971
|
|
Mrs. MITTAPELLY RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
NARSAMPET
|
TS-21-030-026-001/060087
(CHINNA GURIJALA)
|
3621030000NRG24020620230196883
|
02/06/2023
|
Bhaarata
|
3621030WL007484
|
Bhaarata
|
00691
|
IPOS0000001
|
2153
|
2153
|
Processed
|
08/06/2023
|
|
2310947942
|
|
Mrs. MINUMALA BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
NARSAMPET
|
TS-21-030-026-001/060087
(CHINNA GURIJALA)
|
3621030000NRG24020620230196884
|
02/06/2023
|
Varun
|
3621030WL007484
|
Varun
|
00691
|
IPOS0000001
|
2153
|
2153
|
Processed
|
08/06/2023
|
|
2310947972
|
|
Mr. ENUMULA VARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
NARSAMPET
|
TS-21-030-026-001/060091
(CHINNA GURIJALA)
|
3621030000NRG24020620230196886
|
02/06/2023
|
Vijaya
|
3621030WL007484
|
Vijaya
|
00691
|
IPOS0000001
|
1853
|
1853
|
Processed
|
08/06/2023
|
|
2310947843
|
|
SAMMETA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARSAMPET
|
TS-21-030-026-001/060130
(CHINNA GURIJALA)
|
3621030000NRG24020620230196889
|
02/06/2023
|
Vijaya
|
3621030WL007484
|
Vijaya
|
00691
|
IPOS0000001
|
1436
|
1436
|
Processed
|
08/06/2023
|
|
2310947952
|
|
MISS MINUMULA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARSAMPET
|
TS-21-030-026-001/060150
(CHINNA GURIJALA)
|
3621030000NRG24020620230196891
|
02/06/2023
|
Kavita
|
3621030WL007484
|
Kavita
|
00691
|
IPOS0000001
|
1846
|
1846
|
Processed
|
08/06/2023
|
|
2310947956
|
|
Mrs. MINUMALA KAVITHA W/O RAJU KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
NARSAMPET
|
TS-21-030-026-001/060157
(CHINNA GURIJALA)
|
3621030000NRG24020620230196892
|
02/06/2023
|
Laavanya
|
3621030WL007484
|
Laavanya
|
00691
|
IPOS0000001
|
1938
|
1938
|
Processed
|
08/06/2023
|
|
2310947945
|
|
Mrs. ANNEBOYINA LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
NARSAMPET
|
TS-21-030-026-001/060157
(CHINNA GURIJALA)
|
3621030000NRG24020620230196893
|
02/06/2023
|
Ramesh
|
3621030WL007484
|
Ramesh
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
08/06/2023
|
|
2310947944
|
|
Mr. ANNEBOYINA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
NARSAMPET
|
TS-21-030-026-001/060158
(CHINNA GURIJALA)
|
3621030000NRG24020620230196894
|
02/06/2023
|
thaedm sambalakshmi
|
3621030WL007484
|
thaedm sambalakshmi
|
00691
|
IPOS0000001
|
2031
|
2031
|
Processed
|
08/06/2023
|
|
2310947910
|
|
Thadem Sambalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARSAMPET
|
TS-21-030-026-001/060164
(CHINNA GURIJALA)
|
3621030000NRG24020620230196895
|
02/06/2023
|
Narsamma
|
3621030WL007484
|
Narsamma
|
00691
|
IPOS0000001
|
2051
|
2051
|
Processed
|
08/06/2023
|
|
2310947946
|
|
Mrs. PUTTA NARSHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
NARSAMPET
|
TS-21-030-026-001/060203
(CHINNA GURIJALA)
|
3621030000NRG24020620230196896
|
02/06/2023
|
Vani
|
3621030WL007484
|
Vani
|
00691
|
IPOS0000001
|
2031
|
2031
|
Processed
|
08/06/2023
|
|
2310947967
|
|
Mrs. INUMULA VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
NARSAMPET
|
TS-21-030-026-001/060209
(CHINNA GURIJALA)
|
3621030000NRG24020620230196897
|
02/06/2023
|
Bura Lakshman
|
3621030WL007484
|
Bura Lakshman
|
00691
|
IPOS0000001
|
1805
|
1805
|
Processed
|
08/06/2023
|
|
2310947862
|
|
MR BURA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARSAMPET
|
TS-21-030-026-001/060218
(CHINNA GURIJALA)
|
3621030000NRG24020620230196900
|
02/06/2023
|
ammayee
|
3621030WL007484
|
ammayee
|
00691
|
IPOS0000001
|
2257
|
2257
|
Processed
|
08/06/2023
|
|
2310947844
|
|
Mrs. MINUMULA AMMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
NARSAMPET
|
TS-21-030-031-002/050033
(RAJAPALLI)
|
3621030000NRG24020620230196931
|
02/06/2023
|
Shreenivaas
|
3621030WL007489
|
Shreenivaas
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
08/06/2023
|
|
2310947836
|
|
Mr. MITTAVELLA SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
NARSAMPET
|
TS-21-030-031-002/050038
(RAJAPALLI)
|
3621030000NRG24020620230196934
|
02/06/2023
|
Lakshmi
|
3621030WL007489
|
Lakshmi
|
00691
|
IPOS0000001
|
104
|
104
|
Processed
|
08/06/2023
|
|
2310947892
|
|
INJAPELLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARSAMPET
|
TS-21-030-031-002/050042
(RAJAPALLI)
|
3621030000NRG24020620230196935
|
02/06/2023
|
Varalakshmi
|
3621030WL007489
|
Varalakshmi
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
08/06/2023
|
|
2310947827
|
|
VELPULA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARSAMPET
|
TS-21-030-031-002/050045
(RAJAPALLI)
|
3621030000NRG24020620230196936
|
02/06/2023
|
Aruna
|
3621030WL007489
|
Aruna
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
08/06/2023
|
|
2310947832
|
|
INJAPELLI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARSAMPET
|
TS-21-030-031-002/050062
(RAJAPALLI)
|
3621030000NRG24020620230196937
|
02/06/2023
|
Yaakamma
|
3621030WL007489
|
Yaakamma
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
08/06/2023
|
|
2310947890
|
|
Mrs. INJAPALLY YAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
NARSAMPET
|
TS-21-030-031-002/050081
(RAJAPALLI)
|
3621030000NRG24020620230196946
|
02/06/2023
|
Ellamma
|
3621030WL007489
|
Ellamma
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
08/06/2023
|
|
2310947835
|
|
THUTHURU ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARSAMPET
|
TS-21-030-031-002/050085
(RAJAPALLI)
|
3621030000NRG24020620230196947
|
02/06/2023
|
Vijaya
|
3621030WL007489
|
Vijaya
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
08/06/2023
|
|
2310947831
|
|
Ms. INJAPALLI VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
NARSAMPET
|
TS-21-030-031-002/050120
(RAJAPALLI)
|
3621030000NRG24020620230196956
|
02/06/2023
|
Lachchamma
|
3621030WL007489
|
Lachchamma
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
08/06/2023
|
|
2310947830
|
|
PURUMANI LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARSAMPET
|
TS-21-030-031-002/050120
(RAJAPALLI)
|
3621030000NRG24020620230196955
|
02/06/2023
|
Raamulu
|
3621030WL007489
|
Raamulu
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
08/06/2023
|
|
2310947829
|
|
PURUMANI PEDDA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARSAMPET
|
TS-21-030-031-002/050128
(RAJAPALLI)
|
3621030000NRG24020620230196957
|
02/06/2023
|
Raaju
|
3621030WL007489
|
Raaju
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310947834
|
|
ENJAPELLI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARSAMPET
|
TS-21-030-031-002/050128
(RAJAPALLI)
|
3621030000NRG24020620230196958
|
02/06/2023
|
Sunitha
|
3621030WL007489
|
Sunitha
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
08/06/2023
|
|
2310947833
|
|
INJAPELLY SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARSAMPET
|
TS-21-030-031-002/050163
(RAJAPALLI)
|
3621030000NRG24020620230196967
|
02/06/2023
|
SUMALATA
|
3621030WL007489
|
SUMALATA
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
08/06/2023
|
|
2310947828
|
|
INJAPELLI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARSAMPET
|
TS-21-030-031-002/050213
(RAJAPALLI)
|
3621030000NRG24020620230196970
|
02/06/2023
|
puspa
|
3621030WL007489
|
puspa
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
08/06/2023
|
|
2310947826
|
|
INJAPELLI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185556
|
185556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289179
|
289179
|
|
|
|
|
|
|
|