|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSAMPET
|
TS-21-030-028-002/010882
(GURIJAL)
|
3621030000NRG24180320240536285
|
18/03/2024
|
Anita
|
3621030WL036015
|
Anita
|
00078
|
CNRB0003342
|
1247
|
1247
|
Processed
|
13/04/2024
|
|
2942128056
|
|
VEMULA ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1247
|
1247
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-028-002/010282
(GURIJAL)
|
3621030000NRG24180320240536192
|
18/03/2024
|
Rama
|
3621030WL036015
|
Rama
|
00078
|
CNRB0006487
|
1247
|
1247
|
Processed
|
13/04/2024
|
|
2942128058
|
|
dyaaka Rama dyaaka
|
GENERAL POST OFFICE(607245)
|
|
3
|
NARSAMPET
|
TS-21-030-028-002/010510
(GURIJAL)
|
3621030000NRG24180320240536235
|
18/03/2024
|
Neelamma
|
3621030WL036015
|
Neelamma
|
00078
|
CNRB0006487
|
1247
|
1247
|
Processed
|
13/04/2024
|
|
2942128057
|
|
ALLI NEELAMMA
|
CANARA BANK(508532)
|
|
4
|
NARSAMPET
|
TS-21-030-028-002/011276
(GURIJAL)
|
3621030000NRG24180320240536319
|
18/03/2024
|
madhavi
|
3621030WL036015
|
madhavi
|
00078
|
CNRB0006487
|
1135
|
1135
|
Rejected
|
13/04/2024
|
|
2942127886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3629
|
3629
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-026-001/60225
(CHINNA GURIJALA)
|
3621030000NRG24180320240535507
|
18/03/2024
|
Sammeta Vijaya
|
3621030WL035976
|
Sammeta Vijaya
|
00089
|
CBIN0281205
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942127963
|
|
Mrs. SAMMETA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-028-002/010078
(GURIJAL)
|
3621030000NRG24180320240536186
|
18/03/2024
|
Prakaash
|
3621030WL036015
|
Prakaash
|
00089
|
CBIN0281205
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2942127888
|
|
Dudela Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARSAMPET
|
TS-21-030-028-002/010249
(GURIJAL)
|
3621030000NRG24180320240536189
|
18/03/2024
|
Baabu
|
3621030WL036015
|
Baabu
|
00089
|
CBIN0281205
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942127937
|
|
RAJAN BABU BANDARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
8
|
NARSAMPET
|
TS-21-030-028-002/010249
(GURIJAL)
|
3621030000NRG24180320240536188
|
18/03/2024
|
Komala
|
3621030WL036015
|
Komala
|
00089
|
CBIN0281205
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942127915
|
|
Mrs. BANDARI KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-028-002/010293
(GURIJAL)
|
3621030000NRG24180320240536194
|
18/03/2024
|
Ramesh
|
3621030WL036015
|
Ramesh
|
00089
|
CBIN0281205
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2942127927
|
|
Ramesh minumula
|
GENERAL POST OFFICE(607245)
|
|
10
|
NARSAMPET
|
TS-21-030-028-002/010293
(GURIJAL)
|
3621030000NRG24180320240536193
|
18/03/2024
|
Sarojana
|
3621030WL036015
|
Sarojana
|
00089
|
CBIN0281205
|
1135
|
1135
|
Processed
|
14/04/2024
|
|
2942127916
|
|
Sarojana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAMPET
|
TS-21-030-028-002/010316
(GURIJAL)
|
3621030000NRG24180320240535392
|
18/03/2024
|
Satyam
|
3621030WL035965
|
Satyam
|
00089
|
CBIN0281205
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942127942
|
|
Mr. PILLALAMARRI SATYAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-028-002/010320
(GURIJAL)
|
3621030000NRG24180320240536198
|
18/03/2024
|
Mamata
|
3621030WL036015
|
Mamata
|
00089
|
CBIN0281205
|
1172
|
1172
|
Processed
|
13/04/2024
|
|
2942127956
|
|
Mrs. KUJA MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-028-002/010325
(GURIJAL)
|
3621030000NRG24180320240536201
|
18/03/2024
|
Kumaaraswaami
|
3621030WL036015
|
Kumaaraswaami
|
00089
|
CBIN0281205
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942128021
|
|
Mr. KOKKU KUMARASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-028-002/010333
(GURIJAL)
|
3621030000NRG24180320240536202
|
18/03/2024
|
Lachchibaabu
|
3621030WL036015
|
Lachchibaabu
|
00089
|
CBIN0281205
|
469
|
469
|
Processed
|
13/04/2024
|
|
2942127921
|
|
Mr. BANDARI LACHIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-028-002/010338
(GURIJAL)
|
3621030000NRG24180320240536203
|
18/03/2024
|
Govardan
|
3621030WL036015
|
Govardan
|
00089
|
CBIN0281205
|
756
|
756
|
Processed
|
14/04/2024
|
|
2942127928
|
|
CHALAPATI GOVARDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-028-002/010353
(GURIJAL)
|
3621030000NRG24180320240536208
|
18/03/2024
|
Ayilamma
|
3621030WL036015
|
Ayilamma
|
00089
|
CBIN0281205
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942127955
|
|
Mrs. ANNA ILAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-028-002/010353
(GURIJAL)
|
3621030000NRG24180320240536207
|
18/03/2024
|
Kumaaraswaami
|
3621030WL036015
|
Kumaaraswaami
|
00089
|
CBIN0281205
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942127943
|
|
KUMARASWAMY ANNA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
18
|
NARSAMPET
|
TS-21-030-028-002/010358
(GURIJAL)
|
3621030000NRG24180320240536209
|
18/03/2024
|
Haima
|
3621030WL036015
|
Haima
|
00089
|
CBIN0281205
|
234
|
234
|
Processed
|
13/04/2024
|
|
2942127930
|
|
Mrs. SANGEM HYMA W/O KUMARASWAMY HYMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-028-002/010362
(GURIJAL)
|
3621030000NRG24180320240536211
|
18/03/2024
|
premalata
|
3621030WL036015
|
premalata
|
00089
|
CBIN0281205
|
234
|
234
|
Processed
|
13/04/2024
|
|
2942127981
|
|
Mr. DYAGALA SWAMY & PREMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-028-002/010363
(GURIJAL)
|
3621030000NRG24180320240536212
|
18/03/2024
|
chandramouli
|
3621030WL036015
|
chandramouli
|
00089
|
CBIN0281205
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942128022
|
|
CHANDRAMOULI JANAGAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
21
|
NARSAMPET
|
TS-21-030-028-002/010388
(GURIJAL)
|
3621030000NRG24180320240536214
|
18/03/2024
|
Swaroopa
|
3621030WL036015
|
Swaroopa
|
00089
|
CBIN0281205
|
929
|
929
|
Processed
|
14/04/2024
|
|
2942128026
|
|
Swaroopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-028-002/010399
(GURIJAL)
|
3621030000NRG24180320240536217
|
18/03/2024
|
Padma
|
3621030WL036015
|
Padma
|
00089
|
CBIN0281205
|
1172
|
1172
|
Processed
|
13/04/2024
|
|
2942128029
|
|
Mrs. MANDA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-028-002/010405
(GURIJAL)
|
3621030000NRG24180320240536219
|
18/03/2024
|
Rajita
|
3621030WL036015
|
Rajita
|
00089
|
CBIN0281205
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942127950
|
|
DYAKA RAJITHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
24
|
NARSAMPET
|
TS-21-030-028-002/010407
(GURIJAL)
|
3621030000NRG24180320240536220
|
18/03/2024
|
Poolamma
|
3621030WL036015
|
Poolamma
|
00089
|
CBIN0281205
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2942127951
|
|
POOLAMMA ARE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
25
|
NARSAMPET
|
TS-21-030-028-002/010418
(GURIJAL)
|
3621030000NRG24180320240536222
|
18/03/2024
|
Veeraswaami
|
3621030WL036015
|
Veeraswaami
|
00089
|
CBIN0281205
|
945
|
945
|
Processed
|
14/04/2024
|
|
2942127941
|
|
PODILA VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSAMPET
|
TS-21-030-028-002/010428
(GURIJAL)
|
3621030000NRG24180320240536225
|
18/03/2024
|
Shailaja
|
3621030WL036015
|
Shailaja
|
00089
|
CBIN0281205
|
1172
|
1172
|
Processed
|
14/04/2024
|
|
2942128030
|
|
MOGULOJU SHILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSAMPET
|
TS-21-030-028-002/010433
(GURIJAL)
|
3621030000NRG24180320240536226
|
18/03/2024
|
Rajita
|
3621030WL036015
|
Rajita
|
00089
|
CBIN0281205
|
758
|
758
|
Processed
|
14/04/2024
|
|
2942127964
|
|
POTU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-028-002/010449
(GURIJAL)
|
3621030000NRG24180320240536074
|
18/03/2024
|
Rama
|
3621030WL036006
|
Rama
|
00089
|
CBIN0281205
|
1345
|
1345
|
Processed
|
13/04/2024
|
|
2942127923
|
|
Manchika Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARSAMPET
|
TS-21-030-028-002/010464
(GURIJAL)
|
3621030000NRG24180320240535504
|
18/03/2024
|
Aruna
|
3621030WL035973
|
Aruna
|
00089
|
CBIN0281205
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2942127965
|
|
Bandari Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARSAMPET
|
TS-21-030-028-002/010495
(GURIJAL)
|
3621030000NRG24180320240536229
|
18/03/2024
|
Raajayya
|
3621030WL036015
|
Raajayya
|
00089
|
CBIN0281205
|
998
|
998
|
Processed
|
13/04/2024
|
|
2942127922
|
|
MR ALLI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAMPET
|
TS-21-030-028-002/010499
(GURIJAL)
|
3621030000NRG24180320240536231
|
18/03/2024
|
Raamakka
|
3621030WL036015
|
Raamakka
|
00089
|
CBIN0281205
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942127944
|
|
Mrs. DYAKA RAMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-028-002/010500
(GURIJAL)
|
3621030000NRG24180320240536232
|
18/03/2024
|
Rama
|
3621030WL036015
|
Rama
|
00089
|
CBIN0281205
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942127954
|
|
Mrs. MUDURU RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-028-002/010501
(GURIJAL)
|
3621030000NRG24180320240536233
|
18/03/2024
|
Padma
|
3621030WL036015
|
Padma
|
00089
|
CBIN0281205
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942127953
|
|
Mrs. MANCHIKA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-028-002/010505
(GURIJAL)
|
3621030000NRG24180320240536234
|
18/03/2024
|
Vemkatalakshmi
|
3621030WL036015
|
Vemkatalakshmi
|
00089
|
CBIN0281205
|
696
|
696
|
Processed
|
13/04/2024
|
|
2942127960
|
|
Mrs. VENKATALAKSHMI NAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-028-002/010532
(GURIJAL)
|
3621030000NRG24180320240536239
|
18/03/2024
|
Aruna
|
3621030WL036015
|
Aruna
|
00089
|
CBIN0281205
|
756
|
756
|
Processed
|
14/04/2024
|
|
2942127983
|
|
BANDARI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSAMPET
|
TS-21-030-028-002/010540
(GURIJAL)
|
3621030000NRG24180320240536240
|
18/03/2024
|
Veeralakshmi
|
3621030WL036015
|
Veeralakshmi
|
00089
|
CBIN0281205
|
1247
|
1247
|
Processed
|
14/04/2024
|
|
2942127924
|
|
ALLI VEERALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-028-002/010542
(GURIJAL)
|
3621030000NRG24180320240535505
|
18/03/2024
|
Mallayya
|
3621030WL035974
|
Mallayya
|
00089
|
CBIN0281205
|
955
|
955
|
Processed
|
13/04/2024
|
|
2942127887
|
|
MALLAIAH BANDARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
38
|
NARSAMPET
|
TS-21-030-028-002/010543
(GURIJAL)
|
3621030000NRG24180320240536241
|
18/03/2024
|
Chinnaraajamallu
|
3621030WL036015
|
Chinnaraajamallu
|
00089
|
CBIN0281205
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2942127933
|
|
RAJAMALLU ANNA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
39
|
NARSAMPET
|
TS-21-030-028-002/010553
(GURIJAL)
|
3621030000NRG24180320240536244
|
18/03/2024
|
Saambalakshmi
|
3621030WL036015
|
Saambalakshmi
|
00089
|
CBIN0281205
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942127932
|
|
KOKKU SAMBA LAXMI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
40
|
NARSAMPET
|
TS-21-030-028-002/010563
(GURIJAL)
|
3621030000NRG24180320240536247
|
18/03/2024
|
Ramaa
|
3621030WL036015
|
Ramaa
|
00089
|
CBIN0281205
|
234
|
234
|
Processed
|
14/04/2024
|
|
2942128028
|
|
MUCHIMPULA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAMPET
|
TS-21-030-028-002/010568
(GURIJAL)
|
3621030000NRG24180320240535506
|
18/03/2024
|
Ramesh
|
3621030WL035975
|
Ramesh
|
00089
|
CBIN0281205
|
1615
|
1615
|
Processed
|
13/04/2024
|
|
2942127982
|
|
Kandula Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARSAMPET
|
TS-21-030-028-002/010591
(GURIJAL)
|
3621030000NRG24180320240536248
|
18/03/2024
|
Rajita
|
3621030WL036015
|
Rajita
|
00089
|
CBIN0281205
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942128018
|
|
KAKKERLA RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARSAMPET
|
TS-21-030-028-002/010610
(GURIJAL)
|
3621030000NRG24180320240536249
|
18/03/2024
|
Saambayya
|
3621030WL036015
|
Saambayya
|
00089
|
CBIN0281205
|
1161
|
1161
|
Processed
|
14/04/2024
|
|
2942127919
|
|
VEERABOINA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-028-002/010636
(GURIJAL)
|
3621030000NRG24180320240536253
|
18/03/2024
|
Rajita
|
3621030WL036015
|
Rajita
|
00089
|
CBIN0281205
|
756
|
756
|
Processed
|
14/04/2024
|
|
2942127917
|
|
PODILA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSAMPET
|
TS-21-030-028-002/010649
(GURIJAL)
|
3621030000NRG24180320240536254
|
18/03/2024
|
Aruna
|
3621030WL036015
|
Aruna
|
00089
|
CBIN0281205
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2942127913
|
|
Mrs. ENUMULA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSAMPET
|
TS-21-030-028-002/010679
(GURIJAL)
|
3621030000NRG24180320240536258
|
18/03/2024
|
Raajamma
|
3621030WL036015
|
Raajamma
|
00089
|
CBIN0281205
|
953
|
953
|
Processed
|
13/04/2024
|
|
2942127961
|
|
Eera Rajamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARSAMPET
|
TS-21-030-028-002/010684
(GURIJAL)
|
3621030000NRG24180320240536259
|
18/03/2024
|
Sulochana
|
3621030WL036015
|
Sulochana
|
00089
|
CBIN0281205
|
378
|
378
|
Processed
|
14/04/2024
|
|
2942127931
|
|
SAMMETA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSAMPET
|
TS-21-030-028-002/010696
(GURIJAL)
|
3621030000NRG24180320240536262
|
18/03/2024
|
Raajamma
|
3621030WL036015
|
Raajamma
|
00089
|
CBIN0281205
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942127912
|
|
Mrs. DYAKA RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSAMPET
|
TS-21-030-028-002/010735
(GURIJAL)
|
3621030000NRG24180320240536264
|
18/03/2024
|
Prameela
|
3621030WL036015
|
Prameela
|
00089
|
CBIN0281205
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942127914
|
|
Mrs. DYAKA PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSAMPET
|
TS-21-030-028-002/010745
(GURIJAL)
|
3621030000NRG24180320240536266
|
18/03/2024
|
Narsayya
|
3621030WL036015
|
Narsayya
|
00089
|
CBIN0281205
|
937
|
937
|
Rejected
|
13/04/2024
|
|
2942127939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
NARSAMPET
|
TS-21-030-028-002/010745
(GURIJAL)
|
3621030000NRG24180320240536267
|
18/03/2024
|
Prameela
|
3621030WL036015
|
Prameela
|
00089
|
CBIN0281205
|
1172
|
1172
|
Processed
|
13/04/2024
|
|
2942127962
|
|
Mrs. MUCHIMPULA PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSAMPET
|
TS-21-030-028-002/010748
(GURIJAL)
|
3621030000NRG24180320240536270
|
18/03/2024
|
Sarojana
|
3621030WL036015
|
Sarojana
|
00089
|
CBIN0281205
|
937
|
937
|
Processed
|
14/04/2024
|
|
2942127966
|
|
GADE SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSAMPET
|
TS-21-030-028-002/010748
(GURIJAL)
|
3621030000NRG24180320240536271
|
18/03/2024
|
vinoda
|
3621030WL036015
|
vinoda
|
00089
|
CBIN0281205
|
703
|
703
|
Processed
|
14/04/2024
|
|
2942127918
|
|
GADE VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-028-002/010754
(GURIJAL)
|
3621030000NRG24180320240536272
|
18/03/2024
|
Vemkanna
|
3621030WL036015
|
Vemkanna
|
00089
|
CBIN0281205
|
1254
|
1254
|
Processed
|
14/04/2024
|
|
2942127936
|
|
RAVULA VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSAMPET
|
TS-21-030-028-002/010761
(GURIJAL)
|
3621030000NRG24180320240536273
|
18/03/2024
|
Kalaa
|
3621030WL036015
|
Kalaa
|
00089
|
CBIN0281205
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942128017
|
|
Dyaka Kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARSAMPET
|
TS-21-030-028-002/010762
(GURIJAL)
|
3621030000NRG24180320240536274
|
18/03/2024
|
Rama
|
3621030WL036015
|
Rama
|
00089
|
CBIN0281205
|
1497
|
1497
|
Processed
|
14/04/2024
|
|
2942128025
|
|
MUDURU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-028-002/010766
(GURIJAL)
|
3621030000NRG24180320240536276
|
18/03/2024
|
Rajita
|
3621030WL036015
|
Rajita
|
00089
|
CBIN0281205
|
998
|
998
|
Processed
|
13/04/2024
|
|
2942127952
|
|
Alli Rajita Alli
|
GENERAL POST OFFICE(607245)
|
|
58
|
NARSAMPET
|
TS-21-030-028-002/010771
(GURIJAL)
|
3621030000NRG24180320240536277
|
18/03/2024
|
Ayilayya
|
3621030WL036015
|
Ayilayya
|
00089
|
CBIN0281205
|
1247
|
1247
|
Processed
|
13/04/2024
|
|
2942127926
|
|
Mr. ALLI AYILAIAH S/O KATTIAH AYILAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSAMPET
|
TS-21-030-028-002/010879
(GURIJAL)
|
3621030000NRG24180320240536284
|
18/03/2024
|
Komala
|
3621030WL036015
|
Komala
|
00089
|
CBIN0281205
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942127958
|
|
KOMALA ANNA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
60
|
NARSAMPET
|
TS-21-030-028-002/010926
(GURIJAL)
|
3621030000NRG24180320240536289
|
18/03/2024
|
Laxmi
|
3621030WL036015
|
Laxmi
|
00089
|
CBIN0281205
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942128027
|
|
Mrs. PEDDARAPU LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARSAMPET
|
TS-21-030-028-002/010976
(GURIJAL)
|
3621030000NRG24180320240536296
|
18/03/2024
|
Anitha
|
3621030WL036015
|
Anitha
|
00089
|
CBIN0281205
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942127940
|
|
ANITHA AKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
62
|
NARSAMPET
|
TS-21-030-028-002/010991
(GURIJAL)
|
3621030000NRG24180320240536297
|
18/03/2024
|
Rajitha
|
3621030WL036015
|
Rajitha
|
00089
|
CBIN0281205
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942127973
|
|
RAJITHA AKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
63
|
NARSAMPET
|
TS-21-030-028-002/011023
(GURIJAL)
|
3621030000NRG24180320240536298
|
18/03/2024
|
raaju
|
3621030WL036015
|
raaju
|
00089
|
CBIN0281205
|
1406
|
1406
|
Processed
|
13/04/2024
|
|
2942127925
|
|
RAJU BANDARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
64
|
NARSAMPET
|
TS-21-030-028-002/011023
(GURIJAL)
|
3621030000NRG24180320240536299
|
18/03/2024
|
RAJINI
|
3621030WL036015
|
RAJINI
|
00089
|
CBIN0281205
|
1406
|
1406
|
Processed
|
13/04/2024
|
|
2942128024
|
|
Mrs. BANDARI RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARSAMPET
|
TS-21-030-028-002/011107
(GURIJAL)
|
3621030000NRG24180320240536303
|
18/03/2024
|
ANJAIAH
|
3621030WL036015
|
ANJAIAH
|
00089
|
CBIN0281205
|
1009
|
1009
|
Processed
|
14/04/2024
|
|
2942127934
|
|
RUPANI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAMPET
|
TS-21-030-028-002/011196
(GURIJAL)
|
3621030000NRG24180320240536309
|
18/03/2024
|
Anusha
|
3621030WL036015
|
Anusha
|
00089
|
CBIN0281205
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2942127968
|
|
Mrs. DYAKA ANUSHA DYAKA HARIPRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARSAMPET
|
TS-21-030-028-002/011224
(GURIJAL)
|
3621030000NRG24180320240536313
|
18/03/2024
|
bhaagyamma
|
3621030WL036015
|
bhaagyamma
|
00089
|
CBIN0281205
|
953
|
953
|
Processed
|
13/04/2024
|
|
2942127967
|
|
BHAGYAMMA VEMULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
68
|
NARSAMPET
|
TS-21-030-028-002/011246
(GURIJAL)
|
3621030000NRG24180320240536314
|
18/03/2024
|
Lavanya
|
3621030WL036015
|
Lavanya
|
00089
|
CBIN0281205
|
1429
|
1429
|
Processed
|
13/04/2024
|
|
2942127948
|
|
Mrs. PEDDARAPU LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARSAMPET
|
TS-21-030-028-002/011246
(GURIJAL)
|
3621030000NRG24180320240536315
|
18/03/2024
|
Srikanth
|
3621030WL036015
|
Srikanth
|
00089
|
CBIN0281205
|
1429
|
1429
|
Processed
|
13/04/2024
|
|
2942128019
|
|
PEDDARAPU SRIKANTH
|
CANARA BANK(508532)
|
|
70
|
NARSAMPET
|
TS-21-030-028-002/011254
(GURIJAL)
|
3621030000NRG24180320240536316
|
18/03/2024
|
radhika
|
3621030WL036015
|
radhika
|
00089
|
CBIN0281205
|
945
|
945
|
Processed
|
13/04/2024
|
|
2942127977
|
|
Mrs. GAJJI RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARSAMPET
|
TS-21-030-028-002/011268
(GURIJAL)
|
3621030000NRG24180320240536318
|
18/03/2024
|
lalita
|
3621030WL036015
|
lalita
|
00089
|
CBIN0281205
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2942127971
|
|
Mrs. PEDDARAPU LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARSAMPET
|
TS-21-030-028-002/011304
(GURIJAL)
|
3621030000NRG24180320240536320
|
18/03/2024
|
veeraswami
|
3621030WL036015
|
veeraswami
|
00089
|
CBIN0281205
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942127911
|
|
Manupaty Veeraswamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARSAMPET
|
TS-21-030-028-002/011352
(GURIJAL)
|
3621030000NRG24180320240536078
|
18/03/2024
|
indira
|
3621030WL036006
|
indira
|
00089
|
CBIN0281205
|
1345
|
1345
|
Processed
|
13/04/2024
|
|
2942127959
|
|
INDIRA AKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
74
|
NARSAMPET
|
TS-21-030-028-002/011364
(GURIJAL)
|
3621030000NRG24180320240536324
|
18/03/2024
|
bhaagya
|
3621030WL036015
|
bhaagya
|
00089
|
CBIN0281205
|
696
|
696
|
Processed
|
13/04/2024
|
|
2942127938
|
|
Mrs. NAMALA BHAGYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARSAMPET
|
TS-21-030-028-002/41162
(GURIJAL)
|
3621030000NRG24180320240536327
|
18/03/2024
|
chinthakayala mamata
|
3621030WL036015
|
chinthakayala mamata
|
00089
|
CBIN0281205
|
1406
|
1406
|
Processed
|
13/04/2024
|
|
2942127980
|
|
Chinthakayala Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARSAMPET
|
TS-21-030-028-002/41174
(GURIJAL)
|
3621030000NRG24180320240536329
|
18/03/2024
|
chirra ialaiah
|
3621030WL036015
|
chirra ialaiah
|
00089
|
CBIN0281205
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2942128023
|
|
Mr. CHIRRA . AILAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARSAMPET
|
TS-21-030-028-002/41179
(GURIJAL)
|
3621030000NRG24180320240536330
|
18/03/2024
|
Mardha Renuka
|
3621030WL036015
|
Mardha Renuka
|
00089
|
CBIN0281205
|
1247
|
1247
|
Processed
|
14/04/2024
|
|
2942127910
|
|
MARDHA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAMPET
|
TS-21-030-028-002/41186
(GURIJAL)
|
3621030000NRG24180320240536333
|
18/03/2024
|
SAMMETA MOHAN
|
3621030WL036015
|
SAMMETA MOHAN
|
00089
|
CBIN0281205
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2942128035
|
|
MR SAMMETA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSAMPET
|
TS-21-030-028-002/41197
(GURIJAL)
|
3621030000NRG24180320240536081
|
18/03/2024
|
Manchika Anitha
|
3621030WL036006
|
Manchika Anitha
|
00089
|
CBIN0281205
|
1345
|
1345
|
Processed
|
14/04/2024
|
|
2942127929
|
|
MANCHIKA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-031-002/050007
(RAJAPALLI)
|
3621030000NRG24180320240536001
|
18/03/2024
|
Saroopa
|
3621030WL036002
|
Saroopa
|
00089
|
CBIN0281205
|
523
|
523
|
Processed
|
13/04/2024
|
|
2942127957
|
|
Mrs. THUTHURU SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARSAMPET
|
TS-21-030-031-002/050013
(RAJAPALLI)
|
3621030000NRG24180320240536003
|
18/03/2024
|
Ravanamma
|
3621030WL036002
|
Ravanamma
|
00089
|
CBIN0281205
|
697
|
697
|
Processed
|
13/04/2024
|
|
2942127974
|
|
Mrs. PURANI RAVUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARSAMPET
|
TS-21-030-031-002/050016
(RAJAPALLI)
|
3621030000NRG24180320240536004
|
18/03/2024
|
Kattayya
|
3621030WL036002
|
Kattayya
|
00089
|
CBIN0281205
|
139
|
139
|
Processed
|
13/04/2024
|
|
2942127946
|
|
SHEELAM KATTAIAH.
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
83
|
NARSAMPET
|
TS-21-030-031-002/050016
(RAJAPALLI)
|
3621030000NRG24180320240536005
|
18/03/2024
|
Rajitha
|
3621030WL036002
|
Rajitha
|
00089
|
CBIN0281205
|
697
|
697
|
Processed
|
13/04/2024
|
|
2942128031
|
|
Sheelam Rajitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARSAMPET
|
TS-21-030-031-002/050024
(RAJAPALLI)
|
3621030000NRG24180320240536007
|
18/03/2024
|
Ayilayya
|
3621030WL036002
|
Ayilayya
|
00089
|
CBIN0281205
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942127947
|
|
MULAM ILAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
85
|
NARSAMPET
|
TS-21-030-031-002/050098
(RAJAPALLI)
|
3621030000NRG24180320240536011
|
18/03/2024
|
Uma
|
3621030WL036002
|
Uma
|
00089
|
CBIN0281205
|
872
|
872
|
Processed
|
13/04/2024
|
|
2942127986
|
|
Mrs. PURANI UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARSAMPET
|
TS-21-030-031-002/050106
(RAJAPALLI)
|
3621030000NRG24180320240536012
|
18/03/2024
|
Lakshmi
|
3621030WL036002
|
Lakshmi
|
00089
|
CBIN0281205
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942127972
|
|
THUTHURU LACHAMMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
87
|
NARSAMPET
|
TS-21-030-031-002/050113
(RAJAPALLI)
|
3621030000NRG24180320240535508
|
18/03/2024
|
Vanamma
|
3621030WL035977
|
Vanamma
|
00089
|
CBIN0281205
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942127935
|
|
Mrs. THUTHURU VARAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NARSAMPET
|
TS-21-030-031-002/050116
(RAJAPALLI)
|
3621030000NRG24180320240536014
|
18/03/2024
|
Buchchamma
|
3621030WL036002
|
Buchchamma
|
00089
|
CBIN0281205
|
872
|
872
|
Processed
|
13/04/2024
|
|
2942127969
|
|
Mrs. SHILAM BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NARSAMPET
|
TS-21-030-031-002/050126
(RAJAPALLI)
|
3621030000NRG24180320240536015
|
18/03/2024
|
Chinna Ramesh
|
3621030WL036002
|
Chinna Ramesh
|
00089
|
CBIN0281205
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942127945
|
|
RAMESH THUTHHURU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
90
|
NARSAMPET
|
TS-21-030-031-002/050126
(RAJAPALLI)
|
3621030000NRG24180320240536016
|
18/03/2024
|
Rajita
|
3621030WL036002
|
Rajita
|
00089
|
CBIN0281205
|
523
|
523
|
Processed
|
13/04/2024
|
|
2942127920
|
|
Thutturu Rajita Thutturu
|
GENERAL POST OFFICE(607245)
|
|
91
|
NARSAMPET
|
TS-21-030-031-002/050155
(RAJAPALLI)
|
3621030000NRG24180320240536017
|
18/03/2024
|
Uma
|
3621030WL036002
|
Uma
|
00089
|
CBIN0281205
|
872
|
872
|
Processed
|
13/04/2024
|
|
2942127987
|
|
KATTULA UMA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NARSAMPET
|
TS-21-030-031-002/050155
(RAJAPALLI)
|
3621030000NRG24180320240536018
|
18/03/2024
|
VENKATESHWARLU
|
3621030WL036002
|
VENKATESHWARLU
|
00089
|
CBIN0281205
|
872
|
872
|
Processed
|
13/04/2024
|
|
2942127949
|
|
Mr. KATHULA VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NARSAMPET
|
TS-21-030-031-002/050169
(RAJAPALLI)
|
3621030000NRG24180320240536019
|
18/03/2024
|
KAVITA
|
3621030WL036002
|
KAVITA
|
00089
|
CBIN0281205
|
139
|
139
|
Processed
|
13/04/2024
|
|
2942127970
|
|
Mrs. THUTHURU KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NARSAMPET
|
TS-21-030-031-002/050216
(RAJAPALLI)
|
3621030000NRG24180320240536022
|
18/03/2024
|
navya shree
|
3621030WL036002
|
navya shree
|
00089
|
CBIN0281205
|
279
|
279
|
Processed
|
14/04/2024
|
|
2942128032
|
|
INJAPELLI NAVYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86331
|
86331
|
|
|
|
|
|
|
|
|
95
|
NARSAMPET
|
TS-21-030-028-002/010839
(GURIJAL)
|
3621030000NRG24180320240536282
|
18/03/2024
|
Sunita
|
3621030WL036015
|
Sunita
|
00152
|
HDFC0002354
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2942128034
|
|
Mrs. NASAM SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1191
|
1191
|
|
|
|
|
|
|
|
|
96
|
NARSAMPET
|
TS-21-030-028-002/010939
(GURIJAL)
|
3621030000NRG24180320240536290
|
18/03/2024
|
VENKATESH
|
3621030WL036015
|
VENKATESH
|
00415
|
SBIN0005876
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2942127975
|
|
VENKATESH Gaali Gaali
|
GENERAL POST OFFICE(607245)
|
|
97
|
NARSAMPET
|
TS-21-030-028-002/011099
(GURIJAL)
|
3621030000NRG24180320240536301
|
18/03/2024
|
Raju
|
3621030WL036015
|
Raju
|
00415
|
SBIN0005876
|
249
|
249
|
Processed
|
13/04/2024
|
|
2942128040
|
|
RAJU UMMALLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
98
|
NARSAMPET
|
TS-21-030-028-002/011107
(GURIJAL)
|
3621030000NRG24180320240536304
|
18/03/2024
|
SHANKARAMMA
|
3621030WL036015
|
SHANKARAMMA
|
00415
|
SBIN0005876
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942127978
|
|
MRS RUPANI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSAMPET
|
TS-21-030-028-002/011325
(GURIJAL)
|
3621030000NRG24180320240536321
|
18/03/2024
|
prashanth
|
3621030WL036015
|
prashanth
|
00415
|
SBIN0005876
|
998
|
998
|
Processed
|
13/04/2024
|
|
2942127976
|
|
MR BALUKA PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSAMPET
|
TS-21-030-028-002/011358
(GURIJAL)
|
3621030000NRG24180320240536079
|
18/03/2024
|
bollam prasad
|
3621030WL036006
|
bollam prasad
|
00415
|
SBIN0005876
|
1345
|
1345
|
Processed
|
13/04/2024
|
|
2942127979
|
|
MR RAGHU PRASAD BOLLAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSAMPET
|
TS-21-030-028-002/011373
(GURIJAL)
|
3621030000NRG24180320240536325
|
18/03/2024
|
rambaabu
|
3621030WL036015
|
rambaabu
|
00415
|
SBIN0005876
|
945
|
945
|
Processed
|
14/04/2024
|
|
2942127899
|
|
CHAPARTHI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-028-002/011393
(GURIJAL)
|
3621030000NRG24180320240535394
|
18/03/2024
|
ramesh
|
3621030WL035967
|
ramesh
|
00415
|
SBIN0005876
|
1626
|
1626
|
Processed
|
13/04/2024
|
|
2942127988
|
|
RAMESH BANDARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
103
|
NARSAMPET
|
TS-21-030-029-004/010191
(MAKDUMPUR)
|
3621030000NRG24180320240535972
|
18/03/2024
|
Ravi
|
3621030WL036000
|
Ravi
|
00415
|
SBIN0005876
|
318
|
318
|
Processed
|
13/04/2024
|
|
2942127889
|
|
MR GORRE RAVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSAMPET
|
TS-21-030-031-002/050065
(RAJAPALLI)
|
3621030000NRG24180320240536010
|
18/03/2024
|
raj kumaar
|
3621030WL036002
|
raj kumaar
|
00415
|
SBIN0005876
|
697
|
697
|
Processed
|
13/04/2024
|
|
2942128020
|
|
Thuthuru Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARSAMPET
|
TS-21-030-031-002/050112
(RAJAPALLI)
|
3621030000NRG24180320240536013
|
18/03/2024
|
Anil
|
3621030WL036002
|
Anil
|
00415
|
SBIN0005876
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942128041
|
|
Karijala Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9424
|
9424
|
|
|
|
|
|
|
|
|
106
|
NARSAMPET
|
TS-21-030-028-002/010515
(GURIJAL)
|
3621030000NRG24180320240536075
|
18/03/2024
|
Ellamma
|
3621030WL036006
|
Ellamma
|
00415
|
SBIN0020158
|
1345
|
1345
|
Processed
|
13/04/2024
|
|
2942128043
|
|
BOLLAM ELLAMMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
107
|
NARSAMPET
|
TS-21-030-028-002/010615
(GURIJAL)
|
3621030000NRG24180320240536250
|
18/03/2024
|
Rajita
|
3621030WL036015
|
Rajita
|
00415
|
SBIN0020158
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2942128048
|
|
MRS ALLI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSAMPET
|
TS-21-030-028-002/011326
(GURIJAL)
|
3621030000NRG24180320240536322
|
18/03/2024
|
kartheek
|
3621030WL036015
|
kartheek
|
00415
|
SBIN0020158
|
998
|
998
|
Processed
|
13/04/2024
|
|
2942128037
|
|
MR BALUKA KARTHEEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3534
|
3534
|
|
|
|
|
|
|
|
|
109
|
NARSAMPET
|
TS-21-030-028-002/41167
(GURIJAL)
|
3621030000NRG24180320240535455
|
18/03/2024
|
PILLALAMARRI RAM MURTHY
|
3621030WL035971
|
PILLALAMARRI RAM MURTHY
|
00415
|
SBIN0020442
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2942128036
|
|
MR PILLALAMARI RAM MURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1049
|
1049
|
|
|
|
|
|
|
|
|
110
|
NARSAMPET
|
TS-21-030-028-002/010427
(GURIJAL)
|
3621030000NRG24180320240536224
|
18/03/2024
|
Vemkatesvarlu
|
3621030WL036015
|
Vemkatesvarlu
|
00415
|
SBIN0021352
|
696
|
696
|
Processed
|
13/04/2024
|
|
2942128038
|
|
MR VENKATESHWARLU NAMALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSAMPET
|
TS-21-030-029-004/010017
(MAKDUMPUR)
|
3621030000NRG24180320240535957
|
18/03/2024
|
Vijemder
|
3621030WL036000
|
Vijemder
|
00415
|
SBIN0021352
|
318
|
318
|
Processed
|
13/04/2024
|
|
2942128053
|
|
MR AKULAPELLI VIJENDAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSAMPET
|
TS-21-030-029-004/010075
(MAKDUMPUR)
|
3621030000NRG24180320240535965
|
18/03/2024
|
Muttayya
|
3621030WL036000
|
Muttayya
|
00415
|
SBIN0021352
|
318
|
318
|
Processed
|
13/04/2024
|
|
2942128039
|
|
BARAPATLA MUTHAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARSAMPET
|
TS-21-030-029-004/010191
(MAKDUMPUR)
|
3621030000NRG24180320240535973
|
18/03/2024
|
Raadika
|
3621030WL036000
|
Raadika
|
00415
|
SBIN0021352
|
318
|
318
|
Processed
|
13/04/2024
|
|
2942128055
|
|
MR GORRE RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSAMPET
|
TS-21-030-029-004/010195
(MAKDUMPUR)
|
3621030000NRG24180320240535975
|
18/03/2024
|
KANAKA LAKSHMI
|
3621030WL036000
|
KANAKA LAKSHMI
|
00415
|
SBIN0021352
|
145
|
145
|
Processed
|
13/04/2024
|
|
2942128047
|
|
MRS GODUGU KANAKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSAMPET
|
TS-21-030-029-004/010195
(MAKDUMPUR)
|
3621030000NRG24180320240535974
|
18/03/2024
|
RAJU
|
3621030WL036000
|
RAJU
|
00415
|
SBIN0021352
|
291
|
291
|
Processed
|
13/04/2024
|
|
2942128046
|
|
MR GODUGU RAJU
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSAMPET
|
TS-21-030-029-004/010230
(MAKDUMPUR)
|
3621030000NRG24180320240535978
|
18/03/2024
|
Sammakka
|
3621030WL036000
|
Sammakka
|
00415
|
SBIN0021352
|
318
|
318
|
Processed
|
14/04/2024
|
|
2942128051
|
|
GORRE SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSAMPET
|
TS-21-030-029-004/010291
(MAKDUMPUR)
|
3621030000NRG24180320240535985
|
18/03/2024
|
Ailamma
|
3621030WL036000
|
Ailamma
|
00415
|
SBIN0021352
|
436
|
436
|
Processed
|
13/04/2024
|
|
2942128042
|
|
MR AILAMMA BIMAGONI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSAMPET
|
TS-21-030-029-004/010291
(MAKDUMPUR)
|
3621030000NRG24180320240535986
|
18/03/2024
|
Bimagoni Veraswamy
|
3621030WL036000
|
Bimagoni Veraswamy
|
00415
|
SBIN0021352
|
436
|
436
|
Processed
|
13/04/2024
|
|
2942128049
|
|
MR BIMAGONI RAVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSAMPET
|
TS-21-030-029-004/010377
(MAKDUMPUR)
|
3621030000NRG24180320240535992
|
18/03/2024
|
Sampat Ravu
|
3621030WL036000
|
Sampat Ravu
|
00415
|
SBIN0021352
|
436
|
436
|
Processed
|
13/04/2024
|
|
2942128044
|
|
Sunchukayala Sampath Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARSAMPET
|
TS-21-030-029-004/010563
(MAKDUMPUR)
|
3621030000NRG24180320240535995
|
18/03/2024
|
SAMBAIAH
|
3621030WL036000
|
SAMBAIAH
|
00415
|
SBIN0021352
|
436
|
436
|
Processed
|
13/04/2024
|
|
2942128052
|
|
ANNEBOINA SAMBAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARSAMPET
|
TS-21-030-029-004/010580
(MAKDUMPUR)
|
3621030000NRG24180320240535997
|
18/03/2024
|
RADHIKA
|
3621030WL036000
|
RADHIKA
|
00415
|
SBIN0021352
|
478
|
478
|
Processed
|
13/04/2024
|
|
2942128050
|
|
MRS ARSHAM RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSAMPET
|
TS-21-030-029-004/010654
(MAKDUMPUR)
|
3621030000NRG24180320240535998
|
18/03/2024
|
rachana
|
3621030WL036000
|
rachana
|
00415
|
SBIN0021352
|
796
|
796
|
Processed
|
13/04/2024
|
|
2942128045
|
|
MISS DARA RACHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5422
|
5422
|
|
|
|
|
|
|
|
|
123
|
NARSAMPET
|
TS-21-030-028-002/41186
(GURIJAL)
|
3621030000NRG24180320240536332
|
18/03/2024
|
SAMMETA ARUN
|
3621030WL036015
|
SAMMETA ARUN
|
00415
|
SBIN0021788
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2942128033
|
|
SAMMETA ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
124
|
NARSAMPET
|
TS-21-030-028-002/010878
(GURIJAL)
|
3621030000NRG24180320240535454
|
18/03/2024
|
Venkateshwarlu
|
3621030WL035970
|
Venkateshwarlu
|
00415
|
SBIN0021851
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942128054
|
|
GAJJI VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
125
|
NARSAMPET
|
TS-21-030-028-002/010554
(GURIJAL)
|
3621030000NRG24180320240536245
|
18/03/2024
|
Bomdyaalu
|
3621030WL036015
|
Bomdyaalu
|
00468
|
UBIN0803952
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942127820
|
|
KOKKU BONDYALU
|
UNION BANK OF INDIA(508500)
|
|
126
|
NARSAMPET
|
TS-21-030-028-002/010616
(GURIJAL)
|
3621030000NRG24180320240536251
|
18/03/2024
|
Bikshapati
|
3621030WL036015
|
Bikshapati
|
00468
|
UBIN0803952
|
929
|
929
|
Processed
|
14/04/2024
|
|
2942127818
|
|
NEELAM BIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSAMPET
|
TS-21-030-028-002/010926
(GURIJAL)
|
3621030000NRG24180320240536288
|
18/03/2024
|
Sambayya
|
3621030WL036015
|
Sambayya
|
00468
|
UBIN0803952
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2942127819
|
|
PEDDARAPU SAMBHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSAMPET
|
TS-21-030-028-002/011328
(GURIJAL)
|
3621030000NRG24180320240536323
|
18/03/2024
|
raju
|
3621030WL036015
|
raju
|
00468
|
UBIN0803952
|
249
|
249
|
Processed
|
14/04/2024
|
|
2942128015
|
|
ALLI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
129
|
NARSAMPET
|
TS-21-030-028-002/41192
(GURIJAL)
|
3621030000NRG24180320240536335
|
18/03/2024
|
Madarapu Ashok
|
3621030WL036015
|
Madarapu Ashok
|
00684
|
APGV0005107
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2942128060
|
|
Mr. MADARAPU SHESHANK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1191
|
1191
|
|
|
|
|
|
|
|
|
130
|
NARSAMPET
|
TS-21-030-028-002/010530
(GURIJAL)
|
3621030000NRG24180320240536238
|
18/03/2024
|
Kumaaraswaami
|
3621030WL036015
|
Kumaaraswaami
|
00684
|
APGV0005125
|
1161
|
1161
|
Rejected
|
13/04/2024
|
|
2942128059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
131
|
NARSAMPET
|
TS-21-030-028-002/010362
(GURIJAL)
|
3621030000NRG24180320240536210
|
18/03/2024
|
SWAAMI
|
3621030WL036015
|
SWAAMI
|
00685
|
TSAB0021014
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942127984
|
|
Mr. SWAMY DYAGALA
|
INDIAN BANK(607105)
|
|
132
|
NARSAMPET
|
TS-21-030-028-002/010563
(GURIJAL)
|
3621030000NRG24180320240536246
|
18/03/2024
|
Raveemdar
|
3621030WL036015
|
Raveemdar
|
00685
|
TSAB0021014
|
234
|
234
|
Processed
|
13/04/2024
|
|
2942127907
|
|
MUCHIMPULA RAVINDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARSAMPET
|
TS-21-030-028-002/010633
(GURIJAL)
|
3621030000NRG24180320240536252
|
18/03/2024
|
Rajita
|
3621030WL036015
|
Rajita
|
00685
|
TSAB0021014
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2942127909
|
|
RAJITHA KANKANALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
134
|
NARSAMPET
|
TS-21-030-028-002/010947
(GURIJAL)
|
3621030000NRG24180320240536291
|
18/03/2024
|
Yugendar
|
3621030WL036015
|
Yugendar
|
00685
|
TSAB0021014
|
1161
|
1161
|
Processed
|
14/04/2024
|
|
2942127903
|
|
Yugendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSAMPET
|
TS-21-030-028-002/010960
(GURIJAL)
|
3621030000NRG24180320240536293
|
18/03/2024
|
NARAYANA BANDARI
|
3621030WL036015
|
NARAYANA BANDARI
|
00685
|
TSAB0021014
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2942127908
|
|
BANDARI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSAMPET
|
TS-21-030-028-002/011172
(GURIJAL)
|
3621030000NRG24180320240536306
|
18/03/2024
|
srinivas
|
3621030WL036015
|
srinivas
|
00685
|
TSAB0021014
|
1406
|
1406
|
Processed
|
14/04/2024
|
|
2942127900
|
|
BANDARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSAMPET
|
TS-21-030-028-002/011255
(GURIJAL)
|
3621030000NRG24180320240536317
|
18/03/2024
|
Ramadevi
|
3621030WL036015
|
Ramadevi
|
00685
|
TSAB0021014
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2942127902
|
|
KORUPOJU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARSAMPET
|
TS-21-030-028-002/011358
(GURIJAL)
|
3621030000NRG24180320240536080
|
18/03/2024
|
bollam vijaya
|
3621030WL036006
|
bollam vijaya
|
00685
|
TSAB0021014
|
1345
|
1345
|
Processed
|
14/04/2024
|
|
2942127905
|
|
BOLLAM VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSAMPET
|
TS-21-030-028-002/41194
(GURIJAL)
|
3621030000NRG24180320240536336
|
18/03/2024
|
Podila Uday
|
3621030WL036015
|
Podila Uday
|
00685
|
TSAB0021014
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2942127906
|
|
UDAY PODILA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
140
|
NARSAMPET
|
TS-21-030-028-002/41197
(GURIJAL)
|
3621030000NRG24180320240536082
|
18/03/2024
|
Manchika Raju
|
3621030WL036006
|
Manchika Raju
|
00685
|
TSAB0021014
|
1345
|
1345
|
Processed
|
13/04/2024
|
|
2942127904
|
|
Mr. RAJU MANCHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NARSAMPET
|
TS-21-030-031-002/050169
(RAJAPALLI)
|
3621030000NRG24180320240536020
|
18/03/2024
|
sambaiah
|
3621030WL036002
|
sambaiah
|
00685
|
TSAB0021014
|
279
|
279
|
Processed
|
13/04/2024
|
|
2942127901
|
|
Mr. THUTTURU SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10950
|
10950
|
|
|
|
|
|
|
|
|
142
|
NARSAMPET
|
TS-21-030-028-002/010320
(GURIJAL)
|
3621030000NRG24180320240536199
|
18/03/2024
|
Mellesh
|
3621030WL036015
|
Mellesh
|
00688
|
FINO0001001
|
937
|
937
|
Processed
|
13/04/2024
|
|
2942127891
|
|
Kuja Mallesham
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARSAMPET
|
TS-21-030-028-002/010341
(GURIJAL)
|
3621030000NRG24180320240536204
|
18/03/2024
|
Padma
|
3621030WL036015
|
Padma
|
00688
|
FINO0001001
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2942127893
|
|
Yathamshetty Kaveri
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARSAMPET
|
TS-21-030-028-002/010656
(GURIJAL)
|
3621030000NRG24180320240536255
|
18/03/2024
|
Narsayya
|
3621030WL036015
|
Narsayya
|
00688
|
FINO0001001
|
953
|
953
|
Processed
|
13/04/2024
|
|
2942127890
|
|
Namala Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARSAMPET
|
TS-21-030-028-002/010690
(GURIJAL)
|
3621030000NRG24180320240536260
|
18/03/2024
|
Rakesh
|
3621030WL036015
|
Rakesh
|
00688
|
FINO0001001
|
937
|
937
|
Processed
|
13/04/2024
|
|
2942127892
|
|
Edla Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARSAMPET
|
TS-21-030-028-002/010747
(GURIJAL)
|
3621030000NRG24180320240536268
|
18/03/2024
|
Bhadrayya
|
3621030WL036015
|
Bhadrayya
|
00688
|
FINO0001001
|
189
|
189
|
Processed
|
13/04/2024
|
|
2942127894
|
|
GAJJI BHADRAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARSAMPET
|
TS-21-030-028-002/41162
(GURIJAL)
|
3621030000NRG24180320240536328
|
18/03/2024
|
Ch Raju
|
3621030WL036015
|
Ch Raju
|
00688
|
FINO0001001
|
1172
|
1172
|
Processed
|
13/04/2024
|
|
2942127897
|
|
Chinthakayala Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARSAMPET
|
TS-21-030-028-002/41195
(GURIJAL)
|
3621030000NRG24180320240536337
|
18/03/2024
|
Alli Anil
|
3621030WL036015
|
Alli Anil
|
00688
|
FINO0001001
|
953
|
953
|
Processed
|
13/04/2024
|
|
2942127985
|
|
Alli Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARSAMPET
|
TS-21-030-028-002/42100
(GURIJAL)
|
3621030000NRG24180320240536338
|
18/03/2024
|
Moguloju Vijaya Laxmi
|
3621030WL036015
|
Moguloju Vijaya Laxmi
|
00688
|
FINO0001001
|
1406
|
1406
|
Processed
|
13/04/2024
|
|
2942127898
|
|
Moguloja Vajaya Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARSAMPET
|
TS-21-030-029-004/010025
(MAKDUMPUR)
|
3621030000NRG24180320240535960
|
18/03/2024
|
Sarojana
|
3621030WL036000
|
Sarojana
|
00688
|
FINO0001001
|
318
|
318
|
Processed
|
13/04/2024
|
|
2942127896
|
|
AKULAPELLI SAROJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARSAMPET
|
TS-21-030-029-004/010563
(MAKDUMPUR)
|
3621030000NRG24180320240535996
|
18/03/2024
|
NARSAMMA
|
3621030WL036000
|
NARSAMMA
|
00688
|
FINO0001001
|
436
|
436
|
Processed
|
13/04/2024
|
|
2942127895
|
|
Anneboina Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8562
|
8562
|
|
|
|
|
|
|
|
|
152
|
NARSAMPET
|
TS-21-030-028-002/010071
(GURIJAL)
|
3621030000NRG24180320240536183
|
18/03/2024
|
Rajita
|
3621030WL036015
|
Rajita
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
13/04/2024
|
|
2942127830
|
|
RAJITHA PADIDEM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
153
|
NARSAMPET
|
TS-21-030-028-002/010075
(GURIJAL)
|
3621030000NRG24180320240536184
|
18/03/2024
|
Chiramjeevi
|
3621030WL036015
|
Chiramjeevi
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2942127838
|
|
Mr. CHINNAPELLY . CHIRANJEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NARSAMPET
|
TS-21-030-028-002/010075
(GURIJAL)
|
3621030000NRG24180320240536185
|
18/03/2024
|
Kamala
|
3621030WL036015
|
Kamala
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2942127837
|
|
Mrs. CHINNAPALLI KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NARSAMPET
|
TS-21-030-028-002/010172
(GURIJAL)
|
3621030000NRG24180320240536187
|
18/03/2024
|
Ravi
|
3621030WL036015
|
Ravi
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
14/04/2024
|
|
2942127868
|
|
PAKALA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARSAMPET
|
TS-21-030-028-002/010235
(GURIJAL)
|
3621030000NRG24180320240536071
|
18/03/2024
|
Lalita
|
3621030WL036006
|
Lalita
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
13/04/2024
|
|
2942128011
|
|
Mrs. MANCHIKA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NARSAMPET
|
TS-21-030-028-002/010254
(GURIJAL)
|
3621030000NRG24180320240536190
|
18/03/2024
|
Chinnalakshmi
|
3621030WL036015
|
Chinnalakshmi
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
14/04/2024
|
|
2942127855
|
|
MUDURU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARSAMPET
|
TS-21-030-028-002/010281
(GURIJAL)
|
3621030000NRG24180320240536191
|
18/03/2024
|
Padma
|
3621030WL036015
|
Padma
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
14/04/2024
|
|
2942128012
|
|
GURRAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARSAMPET
|
TS-21-030-028-002/010287
(GURIJAL)
|
3621030000NRG24180320240536072
|
18/03/2024
|
Rama
|
3621030WL036006
|
Rama
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
14/04/2024
|
|
2942127841
|
|
JANAGAM RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARSAMPET
|
TS-21-030-028-002/010303
(GURIJAL)
|
3621030000NRG24180320240536195
|
18/03/2024
|
Tirupatamma
|
3621030WL036015
|
Tirupatamma
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
14/04/2024
|
|
2942127846
|
|
Tirupatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARSAMPET
|
TS-21-030-028-002/010314
(GURIJAL)
|
3621030000NRG24180320240536197
|
18/03/2024
|
Lakshmikomramma
|
3621030WL036015
|
Lakshmikomramma
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
14/04/2024
|
|
2942127861
|
|
ALLI KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARSAMPET
|
TS-21-030-028-002/010314
(GURIJAL)
|
3621030000NRG24180320240536196
|
18/03/2024
|
Ravi
|
3621030WL036015
|
Ravi
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2942127859
|
|
Mr. ALLI RAVI & KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NARSAMPET
|
TS-21-030-028-002/010325
(GURIJAL)
|
3621030000NRG24180320240536200
|
18/03/2024
|
Vimala
|
3621030WL036015
|
Vimala
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942127831
|
|
Mrs. KOKKU VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NARSAMPET
|
TS-21-030-028-002/010341
(GURIJAL)
|
3621030000NRG24180320240536205
|
18/03/2024
|
Raaju
|
3621030WL036015
|
Raaju
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
14/04/2024
|
|
2942127864
|
|
Raaju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARSAMPET
|
TS-21-030-028-002/010351
(GURIJAL)
|
3621030000NRG24180320240536206
|
18/03/2024
|
Buchchayya
|
3621030WL036015
|
Buchchayya
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
13/04/2024
|
|
2942127826
|
|
BUCHAIAH UMMALLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
166
|
NARSAMPET
|
TS-21-030-028-002/010382
(GURIJAL)
|
3621030000NRG24180320240536213
|
18/03/2024
|
Veerayya
|
3621030WL036015
|
Veerayya
|
00691
|
IPOS0000001
|
469
|
469
|
Processed
|
14/04/2024
|
|
2942128003
|
|
NAMALA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARSAMPET
|
TS-21-030-028-002/010388
(GURIJAL)
|
3621030000NRG24180320240536215
|
18/03/2024
|
Saaramgam
|
3621030WL036015
|
Saaramgam
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
14/04/2024
|
|
2942127843
|
|
CHINTHAKAYALA SARANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARSAMPET
|
TS-21-030-028-002/010391
(GURIJAL)
|
3621030000NRG24180320240536216
|
18/03/2024
|
Vanamma
|
3621030WL036015
|
Vanamma
|
00691
|
IPOS0000001
|
469
|
469
|
Processed
|
13/04/2024
|
|
2942127832
|
|
Mrs. VANAMMA CHINTHAKAYALA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NARSAMPET
|
TS-21-030-028-002/010400
(GURIJAL)
|
3621030000NRG24180320240536218
|
18/03/2024
|
Raajamani
|
3621030WL036015
|
Raajamani
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
14/04/2024
|
|
2942127839
|
|
MOGULOJU RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARSAMPET
|
TS-21-030-028-002/010412
(GURIJAL)
|
3621030000NRG24180320240536221
|
18/03/2024
|
Sarita
|
3621030WL036015
|
Sarita
|
00691
|
IPOS0000001
|
1191
|
1191
|
Processed
|
14/04/2024
|
|
2942127857
|
|
NAMALA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARSAMPET
|
TS-21-030-028-002/010418
(GURIJAL)
|
3621030000NRG24180320240536223
|
18/03/2024
|
Neela
|
3621030WL036015
|
Neela
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
14/04/2024
|
|
2942127845
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARSAMPET
|
TS-21-030-028-002/010440
(GURIJAL)
|
3621030000NRG24180320240536073
|
18/03/2024
|
Vijaya
|
3621030WL036006
|
Vijaya
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
14/04/2024
|
|
2942127854
|
|
MANCHIKA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARSAMPET
|
TS-21-030-028-002/010479
(GURIJAL)
|
3621030000NRG24180320240536227
|
18/03/2024
|
Sarojana
|
3621030WL036015
|
Sarojana
|
00691
|
IPOS0000001
|
469
|
469
|
Processed
|
13/04/2024
|
|
2942128016
|
|
Mrs. PASUNUTI . SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
NARSAMPET
|
TS-21-030-028-002/010494
(GURIJAL)
|
3621030000NRG24180320240536228
|
18/03/2024
|
Raajamma
|
3621030WL036015
|
Raajamma
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2942127865
|
|
Raajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARSAMPET
|
TS-21-030-028-002/010498
(GURIJAL)
|
3621030000NRG24180320240536230
|
18/03/2024
|
Aruna
|
3621030WL036015
|
Aruna
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
14/04/2024
|
|
2942127856
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARSAMPET
|
TS-21-030-028-002/010525
(GURIJAL)
|
3621030000NRG24180320240536237
|
18/03/2024
|
Komala
|
3621030WL036015
|
Komala
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942127828
|
|
PODILA KOMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARSAMPET
|
TS-21-030-028-002/010525
(GURIJAL)
|
3621030000NRG24180320240536236
|
18/03/2024
|
Veerayya
|
3621030WL036015
|
Veerayya
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
14/04/2024
|
|
2942127848
|
|
PODILA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARSAMPET
|
TS-21-030-028-002/010543
(GURIJAL)
|
3621030000NRG24180320240536242
|
18/03/2024
|
Komuramma
|
3621030WL036015
|
Komuramma
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
14/04/2024
|
|
2942127866
|
|
Komuramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARSAMPET
|
TS-21-030-028-002/010548
(GURIJAL)
|
3621030000NRG24180320240536243
|
18/03/2024
|
Vemkatamma
|
3621030WL036015
|
Vemkatamma
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
14/04/2024
|
|
2942128014
|
|
Vemkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARSAMPET
|
TS-21-030-028-002/010668
(GURIJAL)
|
3621030000NRG24180320240536256
|
18/03/2024
|
Sambayya
|
3621030WL036015
|
Sambayya
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2942127833
|
|
Mr. PODHILA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NARSAMPET
|
TS-21-030-028-002/010668
(GURIJAL)
|
3621030000NRG24180320240536257
|
18/03/2024
|
Suguna
|
3621030WL036015
|
Suguna
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2942128013
|
|
Podila Suguna Podila
|
GENERAL POST OFFICE(607245)
|
|
182
|
NARSAMPET
|
TS-21-030-028-002/010695
(GURIJAL)
|
3621030000NRG24180320240536261
|
18/03/2024
|
K Raju
|
3621030WL036015
|
K Raju
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2942127825
|
|
RAJU KUMMARIKUNTLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
183
|
NARSAMPET
|
TS-21-030-028-002/010697
(GURIJAL)
|
3621030000NRG24180320240536263
|
18/03/2024
|
Aruna
|
3621030WL036015
|
Aruna
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2942127827
|
|
Mrs. PARSA . ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NARSAMPET
|
TS-21-030-028-002/010743
(GURIJAL)
|
3621030000NRG24180320240536265
|
18/03/2024
|
Neela
|
3621030WL036015
|
Neela
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
14/04/2024
|
|
2942127860
|
|
KUTHURU NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARSAMPET
|
TS-21-030-028-002/010747
(GURIJAL)
|
3621030000NRG24180320240536269
|
18/03/2024
|
Shree Raamulu
|
3621030WL036015
|
Shree Raamulu
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
14/04/2024
|
|
2942127844
|
|
Shree Raamulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARSAMPET
|
TS-21-030-028-002/010764
(GURIJAL)
|
3621030000NRG24180320240536275
|
18/03/2024
|
Prameela
|
3621030WL036015
|
Prameela
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
14/04/2024
|
|
2942127858
|
|
Prameela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARSAMPET
|
TS-21-030-028-002/010774
(GURIJAL)
|
3621030000NRG24180320240536278
|
18/03/2024
|
Saambayya
|
3621030WL036015
|
Saambayya
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
14/04/2024
|
|
2942127849
|
|
Saambayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARSAMPET
|
TS-21-030-028-002/010781
(GURIJAL)
|
3621030000NRG24180320240536279
|
18/03/2024
|
Raajamma
|
3621030WL036015
|
Raajamma
|
00691
|
IPOS0000001
|
1191
|
1191
|
Processed
|
14/04/2024
|
|
2942127863
|
|
ALLI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARSAMPET
|
TS-21-030-028-002/010785
(GURIJAL)
|
3621030000NRG24180320240536281
|
18/03/2024
|
Kumaaraswaami
|
3621030WL036015
|
Kumaaraswaami
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2942127867
|
|
DYAKA CHINNA KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARSAMPET
|
TS-21-030-028-002/010785
(GURIJAL)
|
3621030000NRG24180320240536280
|
18/03/2024
|
Sunita
|
3621030WL036015
|
Sunita
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
14/04/2024
|
|
2942127840
|
|
DYAKA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARSAMPET
|
TS-21-030-028-002/010877
(GURIJAL)
|
3621030000NRG24180320240536283
|
18/03/2024
|
Rama
|
3621030WL036015
|
Rama
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2942127821
|
|
RAMA BALUKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
192
|
NARSAMPET
|
TS-21-030-028-002/010896
(GURIJAL)
|
3621030000NRG24180320240536286
|
18/03/2024
|
Raajeshwari
|
3621030WL036015
|
Raajeshwari
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
13/04/2024
|
|
2942127834
|
|
Mrs. MOGULOJU RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
NARSAMPET
|
TS-21-030-028-002/010908
(GURIJAL)
|
3621030000NRG24180320240536287
|
18/03/2024
|
Shobha
|
3621030WL036015
|
Shobha
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2942128009
|
|
Ms. IPPA SHOBHA W/O SRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
NARSAMPET
|
TS-21-030-028-002/010947
(GURIJAL)
|
3621030000NRG24180320240536292
|
18/03/2024
|
Haima
|
3621030WL036015
|
Haima
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2942127835
|
|
HAIMA Edla Edla
|
GENERAL POST OFFICE(607245)
|
|
195
|
NARSAMPET
|
TS-21-030-028-002/010963
(GURIJAL)
|
3621030000NRG24180320240536294
|
18/03/2024
|
Saayi Reddi
|
3621030WL036015
|
Saayi Reddi
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
14/04/2024
|
|
2942127847
|
|
POTU SAIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARSAMPET
|
TS-21-030-028-002/010972
(GURIJAL)
|
3621030000NRG24180320240536295
|
18/03/2024
|
Jaapaan
|
3621030WL036015
|
Jaapaan
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
14/04/2024
|
|
2942127862
|
|
Jaapaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARSAMPET
|
TS-21-030-028-002/011032
(GURIJAL)
|
3621030000NRG24180320240536077
|
18/03/2024
|
BHAGYAMMA
|
3621030WL036006
|
BHAGYAMMA
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
13/04/2024
|
|
2942127823
|
|
Mrs. GADDAM BAGIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
NARSAMPET
|
TS-21-030-028-002/011032
(GURIJAL)
|
3621030000NRG24180320240536076
|
18/03/2024
|
ramaiah
|
3621030WL036006
|
ramaiah
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
13/04/2024
|
|
2942127822
|
|
Mr. GADDAM RAMAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
NARSAMPET
|
TS-21-030-028-002/011099
(GURIJAL)
|
3621030000NRG24180320240536300
|
18/03/2024
|
Shirisha
|
3621030WL036015
|
Shirisha
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
14/04/2024
|
|
2942127842
|
|
UMMALLA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARSAMPET
|
TS-21-030-028-002/011101
(GURIJAL)
|
3621030000NRG24180320240536302
|
18/03/2024
|
Anitha
|
3621030WL036015
|
Anitha
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
13/04/2024
|
|
2942127829
|
|
Anitha muduru muduru
|
GENERAL POST OFFICE(607245)
|
|
201
|
NARSAMPET
|
TS-21-030-028-002/011110
(GURIJAL)
|
3621030000NRG24180320240536305
|
18/03/2024
|
RAVINDER
|
3621030WL036015
|
RAVINDER
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942127853
|
|
kandula . Ravindar
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
202
|
NARSAMPET
|
TS-21-030-028-002/011172
(GURIJAL)
|
3621030000NRG24180320240536307
|
18/03/2024
|
veena
|
3621030WL036015
|
veena
|
00691
|
IPOS0000001
|
1406
|
1406
|
Processed
|
13/04/2024
|
|
2942127836
|
|
Mrs. BANDARI VEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
NARSAMPET
|
TS-21-030-028-002/011187
(GURIJAL)
|
3621030000NRG24180320240536308
|
18/03/2024
|
SRAVANTHI
|
3621030WL036015
|
SRAVANTHI
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2942128010
|
|
Mrs. KOKKU SRAVANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
NARSAMPET
|
TS-21-030-028-002/011198
(GURIJAL)
|
3621030000NRG24180320240536310
|
18/03/2024
|
Aparna
|
3621030WL036015
|
Aparna
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
14/04/2024
|
|
2942127851
|
|
Aparna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARSAMPET
|
TS-21-030-028-002/011201
(GURIJAL)
|
3621030000NRG24180320240536311
|
18/03/2024
|
Kavitha
|
3621030WL036015
|
Kavitha
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
14/04/2024
|
|
2942127850
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARSAMPET
|
TS-21-030-028-002/011208
(GURIJAL)
|
3621030000NRG24180320240536312
|
18/03/2024
|
Kavitha
|
3621030WL036015
|
Kavitha
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
14/04/2024
|
|
2942128006
|
|
BANDARI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARSAMPET
|
TS-21-030-028-002/011408
(GURIJAL)
|
3621030000NRG24180320240536326
|
18/03/2024
|
murali krishna
|
3621030WL036015
|
murali krishna
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
14/04/2024
|
|
2942127852
|
|
EPPA MURALIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARSAMPET
|
TS-21-030-028-002/41186
(GURIJAL)
|
3621030000NRG24180320240536331
|
18/03/2024
|
Sammeta Rama
|
3621030WL036015
|
Sammeta Rama
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2942127817
|
|
Mrs. SAMEETA RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
NARSAMPET
|
TS-21-030-028-002/41189
(GURIJAL)
|
3621030000NRG24180320240536334
|
18/03/2024
|
Sara Anitha
|
3621030WL036015
|
Sara Anitha
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
14/04/2024
|
|
2942127824
|
|
Sara Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARSAMPET
|
TS-21-030-029-004/010007
(MAKDUMPUR)
|
3621030000NRG24180320240535955
|
18/03/2024
|
Mamata
|
3621030WL036000
|
Mamata
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
14/04/2024
|
|
2942127883
|
|
Mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARSAMPET
|
TS-21-030-029-004/010014
(MAKDUMPUR)
|
3621030000NRG24180320240535956
|
18/03/2024
|
Sarojana
|
3621030WL036000
|
Sarojana
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
14/04/2024
|
|
2942127874
|
|
AKULAPELLI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARSAMPET
|
TS-21-030-029-004/010017
(MAKDUMPUR)
|
3621030000NRG24180320240535958
|
18/03/2024
|
Swathi
|
3621030WL036000
|
Swathi
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
13/04/2024
|
|
2942127872
|
|
Akulapelli Swathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
NARSAMPET
|
TS-21-030-029-004/010025
(MAKDUMPUR)
|
3621030000NRG24180320240535959
|
18/03/2024
|
Soorayya
|
3621030WL036000
|
Soorayya
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
13/04/2024
|
|
2942127994
|
|
MR SURAIAH AKULAPELLY
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARSAMPET
|
TS-21-030-029-004/010027
(MAKDUMPUR)
|
3621030000NRG24180320240535961
|
18/03/2024
|
Saraswati
|
3621030WL036000
|
Saraswati
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
14/04/2024
|
|
2942127989
|
|
CHIKATI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARSAMPET
|
TS-21-030-029-004/010030
(MAKDUMPUR)
|
3621030000NRG24180320240535962
|
18/03/2024
|
Padma
|
3621030WL036000
|
Padma
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
14/04/2024
|
|
2942127993
|
|
BOLLU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARSAMPET
|
TS-21-030-029-004/010031
(MAKDUMPUR)
|
3621030000NRG24180320240535963
|
18/03/2024
|
Sarojana
|
3621030WL036000
|
Sarojana
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
14/04/2024
|
|
2942127881
|
|
Sarojana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARSAMPET
|
TS-21-030-029-004/010037
(MAKDUMPUR)
|
3621030000NRG24180320240535964
|
18/03/2024
|
Rama
|
3621030WL036000
|
Rama
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
14/04/2024
|
|
2942127876
|
|
KOMMA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARSAMPET
|
TS-21-030-029-004/010053
(MAKDUMPUR)
|
3621030000NRG24180320240536420
|
18/03/2024
|
Apija Begam
|
3621030WL036018
|
Apija Begam
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
14/04/2024
|
|
2942127996
|
|
MAHAMMAD HAFEEZA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARSAMPET
|
TS-21-030-029-004/010075
(MAKDUMPUR)
|
3621030000NRG24180320240535966
|
18/03/2024
|
Paapamma
|
3621030WL036000
|
Paapamma
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
14/04/2024
|
|
2942127877
|
|
BARAPATLA PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARSAMPET
|
TS-21-030-029-004/010110
(MAKDUMPUR)
|
3621030000NRG24180320240535967
|
18/03/2024
|
Prameela
|
3621030WL036000
|
Prameela
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
14/04/2024
|
|
2942127990
|
|
REMIDI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARSAMPET
|
TS-21-030-029-004/010115
(MAKDUMPUR)
|
3621030000NRG24180320240535968
|
18/03/2024
|
Sarojana
|
3621030WL036000
|
Sarojana
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
14/04/2024
|
|
2942127875
|
|
Sarojana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARSAMPET
|
TS-21-030-029-004/010124
(MAKDUMPUR)
|
3621030000NRG24180320240535969
|
18/03/2024
|
Suguna
|
3621030WL036000
|
Suguna
|
00691
|
IPOS0000001
|
145
|
145
|
Processed
|
14/04/2024
|
|
2942127878
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARSAMPET
|
TS-21-030-029-004/010145
(MAKDUMPUR)
|
3621030000NRG24180320240535970
|
18/03/2024
|
Rajita
|
3621030WL036000
|
Rajita
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
14/04/2024
|
|
2942127991
|
|
PALAKURTHI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARSAMPET
|
TS-21-030-029-004/010187
(MAKDUMPUR)
|
3621030000NRG24180320240535971
|
18/03/2024
|
Saritha
|
3621030WL036000
|
Saritha
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
14/04/2024
|
|
2942127885
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARSAMPET
|
TS-21-030-029-004/010206
(MAKDUMPUR)
|
3621030000NRG24180320240535976
|
18/03/2024
|
Anasoorya
|
3621030WL036000
|
Anasoorya
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
14/04/2024
|
|
2942127995
|
|
KOLA ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARSAMPET
|
TS-21-030-029-004/010230
(MAKDUMPUR)
|
3621030000NRG24180320240535977
|
18/03/2024
|
Mallayya
|
3621030WL036000
|
Mallayya
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
14/04/2024
|
|
2942127997
|
|
GORRE MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARSAMPET
|
TS-21-030-029-004/010232
(MAKDUMPUR)
|
3621030000NRG24180320240535979
|
18/03/2024
|
Veeramma
|
3621030WL036000
|
Veeramma
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
14/04/2024
|
|
2942127998
|
|
AKULAPELLI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARSAMPET
|
TS-21-030-029-004/010240
(MAKDUMPUR)
|
3621030000NRG24180320240535980
|
18/03/2024
|
Rajitha
|
3621030WL036000
|
Rajitha
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
14/04/2024
|
|
2942128000
|
|
AKULAPELLI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARSAMPET
|
TS-21-030-029-004/010258
(MAKDUMPUR)
|
3621030000NRG24180320240535982
|
18/03/2024
|
Kavita
|
3621030WL036000
|
Kavita
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
14/04/2024
|
|
2942127871
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARSAMPET
|
TS-21-030-029-004/010258
(MAKDUMPUR)
|
3621030000NRG24180320240535981
|
18/03/2024
|
Sudheer
|
3621030WL036000
|
Sudheer
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
14/04/2024
|
|
2942127870
|
|
AKULAPELLI SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARSAMPET
|
TS-21-030-029-004/010276
(MAKDUMPUR)
|
3621030000NRG24180320240535983
|
18/03/2024
|
Prabhaakar
|
3621030WL036000
|
Prabhaakar
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
14/04/2024
|
|
2942127999
|
|
THADUGULA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARSAMPET
|
TS-21-030-029-004/010276
(MAKDUMPUR)
|
3621030000NRG24180320240535984
|
18/03/2024
|
Shirisha
|
3621030WL036000
|
Shirisha
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
14/04/2024
|
|
2942127873
|
|
THADUGULA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARSAMPET
|
TS-21-030-029-004/010305
(MAKDUMPUR)
|
3621030000NRG24180320240535987
|
18/03/2024
|
Komramma
|
3621030WL036000
|
Komramma
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
14/04/2024
|
|
2942127879
|
|
EGGADI KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARSAMPET
|
TS-21-030-029-004/010323
(MAKDUMPUR)
|
3621030000NRG24180320240535988
|
18/03/2024
|
Varamma
|
3621030WL036000
|
Varamma
|
00691
|
IPOS0000001
|
145
|
145
|
Processed
|
13/04/2024
|
|
2942128001
|
|
KOLA VARAMMA
|
ICICI BANK LTD(508534)
|
|
235
|
NARSAMPET
|
TS-21-030-029-004/010344
(MAKDUMPUR)
|
3621030000NRG24180320240535989
|
18/03/2024
|
Suguna
|
3621030WL036000
|
Suguna
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
13/04/2024
|
|
2942127869
|
|
MRS PAIDIPELLI AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARSAMPET
|
TS-21-030-029-004/010358
(MAKDUMPUR)
|
3621030000NRG24180320240535990
|
18/03/2024
|
kavita
|
3621030WL036000
|
kavita
|
00691
|
IPOS0000001
|
291
|
291
|
Processed
|
14/04/2024
|
|
2942127880
|
|
AMBATI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARSAMPET
|
TS-21-030-029-004/010377
(MAKDUMPUR)
|
3621030000NRG24180320240535991
|
18/03/2024
|
Bhaagyamma
|
3621030WL036000
|
Bhaagyamma
|
00691
|
IPOS0000001
|
291
|
291
|
Processed
|
14/04/2024
|
|
2942127882
|
|
SUNCHUKAYALA BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARSAMPET
|
TS-21-030-029-004/010553
(MAKDUMPUR)
|
3621030000NRG24180320240535994
|
18/03/2024
|
Radhika
|
3621030WL036000
|
Radhika
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
13/04/2024
|
|
2942127884
|
|
MRS KOMMA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARSAMPET
|
TS-21-030-029-004/010553
(MAKDUMPUR)
|
3621030000NRG24180320240535993
|
18/03/2024
|
Rajanna
|
3621030WL036000
|
Rajanna
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
14/04/2024
|
|
2942127992
|
|
Rajanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARSAMPET
|
TS-21-030-031-002/050009
(RAJAPALLI)
|
3621030000NRG24180320240536002
|
18/03/2024
|
Komuramma
|
3621030WL036002
|
Komuramma
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
14/04/2024
|
|
2942128004
|
|
PURANI KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARSAMPET
|
TS-21-030-031-002/050023
(RAJAPALLI)
|
3621030000NRG24180320240536006
|
18/03/2024
|
Ravi
|
3621030WL036002
|
Ravi
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
14/04/2024
|
|
2942128002
|
|
GALI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARSAMPET
|
TS-21-030-031-002/050029
(RAJAPALLI)
|
3621030000NRG24180320240536008
|
18/03/2024
|
Veerayya
|
3621030WL036002
|
Veerayya
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
14/04/2024
|
|
2942128005
|
|
PURANI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARSAMPET
|
TS-21-030-031-002/050042
(RAJAPALLI)
|
3621030000NRG24180320240536009
|
18/03/2024
|
Varalakshmi
|
3621030WL036002
|
Varalakshmi
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
14/04/2024
|
|
2942128007
|
|
VELPULA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARSAMPET
|
TS-21-030-031-002/050213
(RAJAPALLI)
|
3621030000NRG24180320240536021
|
18/03/2024
|
puspa
|
3621030WL036002
|
puspa
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
14/04/2024
|
|
2942128008
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82020
|
82020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221390
|
221390
|
|
|
|
|
|
|
|