|
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-21-030-003-002/010268
(BHANJIPET)
|
3621030000NRG24150620230256871
|
15/06/2023
|
Bhadramma
|
3621030WL009161
|
Bhadramma
|
00078
|
CNRB0006487
|
936
|
936
|
Processed
|
03/07/2023
|
|
2978505226
|
|
VANKUDOTHU BHADRAMMA
|
CANARA BANK(508532)
|
|
2
|
NARSAMPET
|
TS-21-030-021-001/020084
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256947
|
15/06/2023
|
santhosh
|
3621030WL009166
|
santhosh
|
00078
|
CNRB0006487
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505227
|
|
MASTER SANTOSH BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAMPET
|
TS-21-030-021-001/060024
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256974
|
15/06/2023
|
Eeramma
|
3621030WL009166
|
Eeramma
|
00078
|
CNRB0006487
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2978505225
|
|
MRS VANKUDOTU EARAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAMPET
|
TS-21-030-021-001/060027
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256976
|
15/06/2023
|
Raamulu
|
3621030WL009166
|
Raamulu
|
00078
|
CNRB0006487
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2978505347
|
|
MR BANOTHU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-021-001/060032
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256987
|
15/06/2023
|
Dvaali
|
3621030WL009166
|
Dvaali
|
00078
|
CNRB0006487
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2978505222
|
|
MRS DWALI PALTHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAMPET
|
TS-21-030-021-001/060036
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256997
|
15/06/2023
|
Pool Simg
|
3621030WL009166
|
Pool Simg
|
00078
|
CNRB0006487
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505348
|
|
MR BOOKYA POOLSINGH POOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAMPET
|
TS-21-030-021-001/060039
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257002
|
15/06/2023
|
Bikshapati
|
3621030WL009166
|
Bikshapati
|
00078
|
CNRB0006487
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505224
|
|
GUGULTHU BIKSHAPATHI
|
CANARA BANK(508532)
|
|
8
|
NARSAMPET
|
TS-21-030-021-001/060059
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257038
|
15/06/2023
|
swarUpa
|
3621030WL009166
|
swarUpa
|
00078
|
CNRB0006487
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505223
|
|
PALTHIYA SWARUPA
|
CANARA BANK(508532)
|
|
9
|
NARSAMPET
|
TS-21-030-029-004/010547
(MAKDUMPUR)
|
3621030000NRG24150620230256539
|
15/06/2023
|
SULOCHANA
|
3621030WL009158
|
SULOCHANA
|
00078
|
CNRB0006487
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978505349
|
|
MRS VELUDANDI SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13648
|
13648
|
|
|
|
|
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-001-001/010099
(KAMMEPALLY)
|
3621030000NRG24150620230257666
|
15/06/2023
|
Vijaya
|
3621030WL009176
|
Vijaya
|
00089
|
CBIN0281205
|
415
|
415
|
Processed
|
03/07/2023
|
|
2978505314
|
|
Mrs. THADUKU VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-001-001/010101
(KAMMEPALLY)
|
3621030000NRG24150620230257667
|
15/06/2023
|
Ramaadevi
|
3621030WL009176
|
Ramaadevi
|
00089
|
CBIN0281205
|
415
|
415
|
Processed
|
03/07/2023
|
|
2978505313
|
|
Mrs. DUPATI RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-001-001/010181
(KAMMEPALLY)
|
3621030000NRG24150620230257671
|
15/06/2023
|
Saamba
|
3621030WL009176
|
Saamba
|
00089
|
CBIN0281205
|
138
|
138
|
Processed
|
03/07/2023
|
|
2978505270
|
|
Mittagadapala Saamba Mitt
|
GENERAL POST OFFICE(607245)
|
|
13
|
NARSAMPET
|
TS-21-030-001-001/010181
(KAMMEPALLY)
|
3621030000NRG24150620230257672
|
15/06/2023
|
Shankar
|
3621030WL009176
|
Shankar
|
00089
|
CBIN0281205
|
276
|
276
|
Processed
|
03/07/2023
|
|
2978505390
|
|
Mr. MITTAGADAPALYA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-001-001/010186
(KAMMEPALLY)
|
3621030000NRG24150620230257673
|
15/06/2023
|
shailaja
|
3621030WL009176
|
shailaja
|
00089
|
CBIN0281205
|
276
|
276
|
Processed
|
03/07/2023
|
|
2978505326
|
|
Mrs. KOMMUKA SHAILAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-001-001/010200
(KAMMEPALLY)
|
3621030000NRG24150620230257674
|
15/06/2023
|
Ashok
|
3621030WL009176
|
Ashok
|
00089
|
CBIN0281205
|
415
|
415
|
Processed
|
03/07/2023
|
|
2978505258
|
|
ASHOK MITTAGADAPALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
16
|
NARSAMPET
|
TS-21-030-001-001/010215
(KAMMEPALLY)
|
3621030000NRG24150620230257675
|
15/06/2023
|
Rajita
|
3621030WL009176
|
Rajita
|
00089
|
CBIN0281205
|
415
|
415
|
Processed
|
03/07/2023
|
|
2978505272
|
|
CHILUVERU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-001-001/010228
(KAMMEPALLY)
|
3621030000NRG24150620230257676
|
15/06/2023
|
Komuramma
|
3621030WL009176
|
Komuramma
|
00089
|
CBIN0281205
|
415
|
415
|
Processed
|
03/07/2023
|
|
2978505383
|
|
Mrs. JINUKA KOMURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-001-001/010249
(KAMMEPALLY)
|
3621030000NRG24150620230257678
|
15/06/2023
|
Yaaka Lakshmi
|
3621030WL009176
|
Yaaka Lakshmi
|
00089
|
CBIN0281205
|
415
|
415
|
Processed
|
03/07/2023
|
|
2978505146
|
|
Mrs. JANNU YAKALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-001-001/010259
(KAMMEPALLY)
|
3621030000NRG24150620230257679
|
15/06/2023
|
Nirmala
|
3621030WL009176
|
Nirmala
|
00089
|
CBIN0281205
|
415
|
415
|
Processed
|
03/07/2023
|
|
2978505382
|
|
Mrs. MOTHE NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-001-001/010279
(KAMMEPALLY)
|
3621030000NRG24150620230257680
|
15/06/2023
|
Uma
|
3621030WL009176
|
Uma
|
00089
|
CBIN0281205
|
415
|
415
|
Processed
|
03/07/2023
|
|
2978505316
|
|
VELUSOJU UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-001-001/010286
(KAMMEPALLY)
|
3621030000NRG24150620230257681
|
15/06/2023
|
Haima
|
3621030WL009176
|
Haima
|
00089
|
CBIN0281205
|
276
|
276
|
Processed
|
03/07/2023
|
|
2978505384
|
|
Mrs. MITTAGADAPALA HAIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-001-001/010289
(KAMMEPALLY)
|
3621030000NRG24150620230257682
|
15/06/2023
|
Swarupa
|
3621030WL009176
|
Swarupa
|
00089
|
CBIN0281205
|
276
|
276
|
Processed
|
03/07/2023
|
|
2978505311
|
|
Mrs. THADAKA SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-001-001/010292
(KAMMEPALLY)
|
3621030000NRG24150620230257683
|
15/06/2023
|
Raani
|
3621030WL009176
|
Raani
|
00089
|
CBIN0281205
|
138
|
138
|
Processed
|
03/07/2023
|
|
2978505327
|
|
Mrs. MERUGU RANI W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-001-001/010349
(KAMMEPALLY)
|
3621030000NRG24150620230257685
|
15/06/2023
|
Bhaagyamma
|
3621030WL009176
|
Bhaagyamma
|
00089
|
CBIN0281205
|
415
|
415
|
Processed
|
03/07/2023
|
|
2978505387
|
|
Mrs. PENDYALA BAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-001-001/010349
(KAMMEPALLY)
|
3621030000NRG24150620230257684
|
15/06/2023
|
Ravi
|
3621030WL009176
|
Ravi
|
00089
|
CBIN0281205
|
276
|
276
|
Processed
|
03/07/2023
|
|
2978505312
|
|
Ms. PENDYALA RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-001-001/010367
(KAMMEPALLY)
|
3621030000NRG24150620230257686
|
15/06/2023
|
Aruna
|
3621030WL009176
|
Aruna
|
00089
|
CBIN0281205
|
276
|
276
|
Processed
|
03/07/2023
|
|
2978505315
|
|
Mrs. SANKATI ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-001-001/010371
(KAMMEPALLY)
|
3621030000NRG24150620230257687
|
15/06/2023
|
Vimala
|
3621030WL009176
|
Vimala
|
00089
|
CBIN0281205
|
276
|
276
|
Processed
|
03/07/2023
|
|
2978505350
|
|
THADAKA VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-001-001/010426
(KAMMEPALLY)
|
3621030000NRG24150620230257688
|
15/06/2023
|
Kavitha
|
3621030WL009176
|
Kavitha
|
00089
|
CBIN0281205
|
415
|
415
|
Processed
|
03/07/2023
|
|
2978505381
|
|
Mrs. JANNU KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-001-001/010431
(KAMMEPALLY)
|
3621030000NRG24150620230257689
|
15/06/2023
|
Umaa
|
3621030WL009176
|
Umaa
|
00089
|
CBIN0281205
|
415
|
415
|
Processed
|
03/07/2023
|
|
2978505375
|
|
Mrs. MITTAGADAPALA UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-003-002/010084
(BHANJIPET)
|
3621030000NRG24150620230256841
|
15/06/2023
|
Suresh
|
3621030WL009161
|
Suresh
|
00089
|
CBIN0281205
|
783
|
783
|
Processed
|
03/07/2023
|
|
2978505216
|
|
Mr. MEKALA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-003-002/010170
(BHANJIPET)
|
3621030000NRG24150620230256846
|
15/06/2023
|
Gouthami
|
3621030WL009161
|
Gouthami
|
00089
|
CBIN0281205
|
624
|
624
|
Processed
|
03/07/2023
|
|
2978505273
|
|
Mrs. MOOLA GAUTHAMI A AGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-003-002/010178
(BHANJIPET)
|
3621030000NRG24150620230256848
|
15/06/2023
|
Rama
|
3621030WL009161
|
Rama
|
00089
|
CBIN0281205
|
936
|
936
|
Processed
|
03/07/2023
|
|
2978505263
|
|
MRS RAMA UPPULA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAMPET
|
TS-21-030-003-002/010180
(BHANJIPET)
|
3621030000NRG24150620230256849
|
15/06/2023
|
Shrilata
|
3621030WL009161
|
Shrilata
|
00089
|
CBIN0281205
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978505214
|
|
Mrs. BYRU SRILATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-003-002/010182
(BHANJIPET)
|
3621030000NRG24150620230256850
|
15/06/2023
|
Kavita
|
3621030WL009161
|
Kavita
|
00089
|
CBIN0281205
|
936
|
936
|
Processed
|
03/07/2023
|
|
2978505355
|
|
POCHAKU KAVITHA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-003-002/010183
(BHANJIPET)
|
3621030000NRG24150620230256851
|
15/06/2023
|
Sunita
|
3621030WL009161
|
Sunita
|
00089
|
CBIN0281205
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978505147
|
|
Kakkerla Sunita Kakkerla
|
GENERAL POST OFFICE(607245)
|
|
36
|
NARSAMPET
|
TS-21-030-003-002/010185
(BHANJIPET)
|
3621030000NRG24150620230256852
|
15/06/2023
|
Narsamma
|
3621030WL009161
|
Narsamma
|
00089
|
CBIN0281205
|
936
|
936
|
Processed
|
03/07/2023
|
|
2978505323
|
|
Mrs. NEELAM NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-003-002/010187
(BHANJIPET)
|
3621030000NRG24150620230256853
|
15/06/2023
|
Lakshmi
|
3621030WL009161
|
Lakshmi
|
00089
|
CBIN0281205
|
936
|
936
|
Processed
|
03/07/2023
|
|
2978505318
|
|
ARELLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSAMPET
|
TS-21-030-003-002/010189
(BHANJIPET)
|
3621030000NRG24150620230256854
|
15/06/2023
|
Rajita
|
3621030WL009161
|
Rajita
|
00089
|
CBIN0281205
|
936
|
936
|
Processed
|
03/07/2023
|
|
2978505354
|
|
POGAKU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSAMPET
|
TS-21-030-003-002/010192
(BHANJIPET)
|
3621030000NRG24150620230256856
|
15/06/2023
|
Vemkatalakshmi
|
3621030WL009161
|
Vemkatalakshmi
|
00089
|
CBIN0281205
|
936
|
936
|
Processed
|
03/07/2023
|
|
2978505262
|
|
Mrs. PERUMANDLA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSAMPET
|
TS-21-030-003-002/010192
(BHANJIPET)
|
3621030000NRG24150620230256855
|
15/06/2023
|
Yaadagiri
|
3621030WL009161
|
Yaadagiri
|
00089
|
CBIN0281205
|
936
|
936
|
Processed
|
03/07/2023
|
|
2978505320
|
|
Mr. PERUMANDLA YADAGIRI S/O ILAIA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSAMPET
|
TS-21-030-003-002/010193
(BHANJIPET)
|
3621030000NRG24150620230256857
|
15/06/2023
|
Sarita
|
3621030WL009161
|
Sarita
|
00089
|
CBIN0281205
|
936
|
936
|
Processed
|
03/07/2023
|
|
2978505257
|
|
Mrs. PARUMANDLA SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSAMPET
|
TS-21-030-003-002/010206
(BHANJIPET)
|
3621030000NRG24150620230256859
|
15/06/2023
|
Anusha
|
3621030WL009161
|
Anusha
|
00089
|
CBIN0281205
|
936
|
936
|
Processed
|
03/07/2023
|
|
2978505261
|
|
Mrs. THALLAPELLY ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSAMPET
|
TS-21-030-003-002/010206
(BHANJIPET)
|
3621030000NRG24150620230256858
|
15/06/2023
|
Raju
|
3621030WL009161
|
Raju
|
00089
|
CBIN0281205
|
936
|
936
|
Processed
|
03/07/2023
|
|
2978505283
|
|
THALLAPELLI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-003-002/010207
(BHANJIPET)
|
3621030000NRG24150620230256861
|
15/06/2023
|
Sravan
|
3621030WL009161
|
Sravan
|
00089
|
CBIN0281205
|
936
|
936
|
Processed
|
03/07/2023
|
|
2978505141
|
|
DOOPATI SRAVAN
|
CANARA BANK(508532)
|
|
45
|
NARSAMPET
|
TS-21-030-003-002/010207
(BHANJIPET)
|
3621030000NRG24150620230256860
|
15/06/2023
|
Sunita
|
3621030WL009161
|
Sunita
|
00089
|
CBIN0281205
|
936
|
936
|
Processed
|
03/07/2023
|
|
2978505271
|
|
DOOPATI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAMPET
|
TS-21-030-003-002/010208
(BHANJIPET)
|
3621030000NRG24150620230256862
|
15/06/2023
|
Yugemdar
|
3621030WL009161
|
Yugemdar
|
00089
|
CBIN0281205
|
936
|
936
|
Processed
|
03/07/2023
|
|
2978505218
|
|
DOOPATI YUGENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAMPET
|
TS-21-030-003-002/010212
(BHANJIPET)
|
3621030000NRG24150620230256864
|
15/06/2023
|
Kiranmayi
|
3621030WL009161
|
Kiranmayi
|
00089
|
CBIN0281205
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2978505352
|
|
ARELLI KIRANMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSAMPET
|
TS-21-030-003-002/010214
(BHANJIPET)
|
3621030000NRG24150620230256866
|
15/06/2023
|
Rama
|
3621030WL009161
|
Rama
|
00089
|
CBIN0281205
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978505260
|
|
Mrs. DHARNAM RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSAMPET
|
TS-21-030-003-002/010220
(BHANJIPET)
|
3621030000NRG24150620230256868
|
15/06/2023
|
Jyothi
|
3621030WL009161
|
Jyothi
|
00089
|
CBIN0281205
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2978505322
|
|
Mrs. ARELLI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSAMPET
|
TS-21-030-003-002/010220
(BHANJIPET)
|
3621030000NRG24150620230256867
|
15/06/2023
|
Vemkatalakshmi
|
3621030WL009161
|
Vemkatalakshmi
|
00089
|
CBIN0281205
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2978505217
|
|
Mrs. ARALI VENKATALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSAMPET
|
TS-21-030-003-002/010260
(BHANJIPET)
|
3621030000NRG24150620230256869
|
15/06/2023
|
Arun Kumar
|
3621030WL009161
|
Arun Kumar
|
00089
|
CBIN0281205
|
882
|
882
|
Processed
|
03/07/2023
|
|
2978505391
|
|
AJMEERA ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSAMPET
|
TS-21-030-003-002/010264
(BHANJIPET)
|
3621030000NRG24150620230256870
|
15/06/2023
|
Swarupa
|
3621030WL009161
|
Swarupa
|
00089
|
CBIN0281205
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978505259
|
|
Mrs. ARELLY SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSAMPET
|
TS-21-030-003-002/010269
(BHANJIPET)
|
3621030000NRG24150620230256872
|
15/06/2023
|
Sharadha
|
3621030WL009161
|
Sharadha
|
00089
|
CBIN0281205
|
882
|
882
|
Processed
|
03/07/2023
|
|
2978505279
|
|
Mrs. BANOTHU SHARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSAMPET
|
TS-21-030-003-002/010310
(BHANJIPET)
|
3621030000NRG24150620230256874
|
15/06/2023
|
Kumaaraswaami
|
3621030WL009161
|
Kumaaraswaami
|
00089
|
CBIN0281205
|
940
|
940
|
Processed
|
03/07/2023
|
|
2978505130
|
|
MERGU KUMARSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSAMPET
|
TS-21-030-003-002/010312
(BHANJIPET)
|
3621030000NRG24150620230256875
|
15/06/2023
|
Nagaraju
|
3621030WL009161
|
Nagaraju
|
00089
|
CBIN0281205
|
940
|
940
|
Processed
|
03/07/2023
|
|
2978505219
|
|
Mr. MAKALA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSAMPET
|
TS-21-030-003-002/010316
(BHANJIPET)
|
3621030000NRG24150620230256876
|
15/06/2023
|
lavanya
|
3621030WL009161
|
lavanya
|
00089
|
CBIN0281205
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978505265
|
|
Mrs. MEKALA LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARSAMPET
|
TS-21-030-003-002/010317
(BHANJIPET)
|
3621030000NRG24150620230256877
|
15/06/2023
|
Manjula
|
3621030WL009161
|
Manjula
|
00089
|
CBIN0281205
|
940
|
940
|
Processed
|
03/07/2023
|
|
2978505281
|
|
Mrs. KORRA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSAMPET
|
TS-21-030-003-002/010318
(BHANJIPET)
|
3621030000NRG24150620230256878
|
15/06/2023
|
Manjula
|
3621030WL009161
|
Manjula
|
00089
|
CBIN0281205
|
940
|
940
|
Processed
|
03/07/2023
|
|
2978505319
|
|
Mrs. BANOTHU MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSAMPET
|
TS-21-030-003-002/040001
(BHANJIPET)
|
3621030000NRG24150620230256880
|
15/06/2023
|
Naarayana
|
3621030WL009161
|
Naarayana
|
00089
|
CBIN0281205
|
624
|
624
|
Processed
|
03/07/2023
|
|
2978505276
|
|
Jarpula Naarayana Jarpula
|
GENERAL POST OFFICE(607245)
|
|
60
|
NARSAMPET
|
TS-21-030-003-002/040003
(BHANJIPET)
|
3621030000NRG24150620230256882
|
15/06/2023
|
Anil
|
3621030WL009161
|
Anil
|
00089
|
CBIN0281205
|
940
|
940
|
Processed
|
03/07/2023
|
|
2978505264
|
|
Mr. AJMEERA ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARSAMPET
|
TS-21-030-003-002/040007
(BHANJIPET)
|
3621030000NRG24150620230256884
|
15/06/2023
|
Sumalatha
|
3621030WL009161
|
Sumalatha
|
00089
|
CBIN0281205
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2978505142
|
|
AJMEERA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSAMPET
|
TS-21-030-003-002/040008
(BHANJIPET)
|
3621030000NRG24150620230256885
|
15/06/2023
|
Narsayya
|
3621030WL009161
|
Narsayya
|
00089
|
CBIN0281205
|
735
|
735
|
Processed
|
03/07/2023
|
|
2978505282
|
|
AJMEERA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSAMPET
|
TS-21-030-003-002/040008
(BHANJIPET)
|
3621030000NRG24150620230256886
|
15/06/2023
|
Shaamtamma
|
3621030WL009161
|
Shaamtamma
|
00089
|
CBIN0281205
|
735
|
735
|
Processed
|
03/07/2023
|
|
2978505356
|
|
AJMEERA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSAMPET
|
TS-21-030-003-002/040009
(BHANJIPET)
|
3621030000NRG24150620230256889
|
15/06/2023
|
Anusha
|
3621030WL009161
|
Anusha
|
00089
|
CBIN0281205
|
147
|
147
|
Processed
|
03/07/2023
|
|
2978505389
|
|
AJMEERA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-003-002/040009
(BHANJIPET)
|
3621030000NRG24150620230256888
|
15/06/2023
|
Kousalya
|
3621030WL009161
|
Kousalya
|
00089
|
CBIN0281205
|
441
|
441
|
Processed
|
03/07/2023
|
|
2978505371
|
|
AJMEERA KOUSULYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAMPET
|
TS-21-030-003-002/040009
(BHANJIPET)
|
3621030000NRG24150620230256887
|
15/06/2023
|
Saarayya
|
3621030WL009161
|
Saarayya
|
00089
|
CBIN0281205
|
147
|
147
|
Processed
|
03/07/2023
|
|
2978505280
|
|
AJMEERA SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSAMPET
|
TS-21-030-003-002/040012
(BHANJIPET)
|
3621030000NRG24150620230256891
|
15/06/2023
|
Ravi
|
3621030WL009161
|
Ravi
|
00089
|
CBIN0281205
|
735
|
735
|
Processed
|
03/07/2023
|
|
2978505353
|
|
AJMEERA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSAMPET
|
TS-21-030-003-002/040013
(BHANJIPET)
|
3621030000NRG24150620230256892
|
15/06/2023
|
Saalamma
|
3621030WL009161
|
Saalamma
|
00089
|
CBIN0281205
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2978505144
|
|
Mrs. AJMEERA SALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARSAMPET
|
TS-21-030-003-002/040014
(BHANJIPET)
|
3621030000NRG24150620230256893
|
15/06/2023
|
Sammakka
|
3621030WL009161
|
Sammakka
|
00089
|
CBIN0281205
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2978505269
|
|
AJMEERA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAMPET
|
TS-21-030-003-002/040015
(BHANJIPET)
|
3621030000NRG24150620230256895
|
15/06/2023
|
Mamjula
|
3621030WL009161
|
Mamjula
|
00089
|
CBIN0281205
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2978505380
|
|
Mrs. AJMEERA . MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARSAMPET
|
TS-21-030-003-002/040016
(BHANJIPET)
|
3621030000NRG24150620230256896
|
15/06/2023
|
Sammakka
|
3621030WL009161
|
Sammakka
|
00089
|
CBIN0281205
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2978505370
|
|
AJMEERA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSAMPET
|
TS-21-030-003-002/040017
(BHANJIPET)
|
3621030000NRG24150620230256897
|
15/06/2023
|
Dasru
|
3621030WL009161
|
Dasru
|
00089
|
CBIN0281205
|
882
|
882
|
Processed
|
03/07/2023
|
|
2978505388
|
|
AJMEERA DASRU S/O HARYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
NARSAMPET
|
TS-21-030-003-002/040018
(BHANJIPET)
|
3621030000NRG24150620230256899
|
15/06/2023
|
Bujjamma
|
3621030WL009161
|
Bujjamma
|
00089
|
CBIN0281205
|
441
|
441
|
Processed
|
03/07/2023
|
|
2978505386
|
|
Mrs. VANKUDOTH . BUJJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARSAMPET
|
TS-21-030-003-002/040021
(BHANJIPET)
|
3621030000NRG24150620230256902
|
15/06/2023
|
Krishna
|
3621030WL009161
|
Krishna
|
00089
|
CBIN0281205
|
588
|
588
|
Processed
|
03/07/2023
|
|
2978505267
|
|
VANKUDOTHU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSAMPET
|
TS-21-030-003-002/040021
(BHANJIPET)
|
3621030000NRG24150620230256901
|
15/06/2023
|
Raadha
|
3621030WL009161
|
Raadha
|
00089
|
CBIN0281205
|
882
|
882
|
Processed
|
03/07/2023
|
|
2978505274
|
|
VANKUDOTHU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSAMPET
|
TS-21-030-003-002/040023
(BHANJIPET)
|
3621030000NRG24150620230256903
|
15/06/2023
|
Veeranna
|
3621030WL009161
|
Veeranna
|
00089
|
CBIN0281205
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2978505268
|
|
Ajmeera Veeranna Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
77
|
NARSAMPET
|
TS-21-030-003-002/040026
(BHANJIPET)
|
3621030000NRG24150620230256904
|
15/06/2023
|
Bhadramma
|
3621030WL009161
|
Bhadramma
|
00089
|
CBIN0281205
|
936
|
936
|
Processed
|
03/07/2023
|
|
2978505373
|
|
Vankudotu Bhadramma Vanku
|
GENERAL POST OFFICE(607245)
|
|
78
|
NARSAMPET
|
TS-21-030-003-002/040029
(BHANJIPET)
|
3621030000NRG24150620230256905
|
15/06/2023
|
Raaju
|
3621030WL009161
|
Raaju
|
00089
|
CBIN0281205
|
312
|
312
|
Processed
|
03/07/2023
|
|
2978505145
|
|
Mr. VANKUDOTHU RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARSAMPET
|
TS-21-030-003-002/040030
(BHANJIPET)
|
3621030000NRG24150620230256906
|
15/06/2023
|
Sarojana
|
3621030WL009161
|
Sarojana
|
00089
|
CBIN0281205
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978505317
|
|
AJMEERA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-003-002/040033
(BHANJIPET)
|
3621030000NRG24150620230256908
|
15/06/2023
|
Rajita
|
3621030WL009161
|
Rajita
|
00089
|
CBIN0281205
|
936
|
936
|
Processed
|
03/07/2023
|
|
2978505140
|
|
VANKUDOTHU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARSAMPET
|
TS-21-030-003-002/040035
(BHANJIPET)
|
3621030000NRG24150620230256909
|
15/06/2023
|
Sarojana
|
3621030WL009161
|
Sarojana
|
00089
|
CBIN0281205
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2978505278
|
|
Mrs. AJIMEERA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARSAMPET
|
TS-21-030-003-002/040036
(BHANJIPET)
|
3621030000NRG24150620230256910
|
15/06/2023
|
Bhadru
|
3621030WL009161
|
Bhadru
|
00089
|
CBIN0281205
|
882
|
882
|
Processed
|
03/07/2023
|
|
2978505277
|
|
AJMIRA BHADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSAMPET
|
TS-21-030-003-002/040036
(BHANJIPET)
|
3621030000NRG24150620230256911
|
15/06/2023
|
Saalamma
|
3621030WL009161
|
Saalamma
|
00089
|
CBIN0281205
|
735
|
735
|
Processed
|
03/07/2023
|
|
2978505143
|
|
AJMIRA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSAMPET
|
TS-21-030-003-002/040039
(BHANJIPET)
|
3621030000NRG24150620230256916
|
15/06/2023
|
Eeramma
|
3621030WL009161
|
Eeramma
|
00089
|
CBIN0281205
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2978505385
|
|
AJMIRA ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSAMPET
|
TS-21-030-003-002/040043
(BHANJIPET)
|
3621030000NRG24150620230256919
|
15/06/2023
|
Saaramma
|
3621030WL009161
|
Saaramma
|
00089
|
CBIN0281205
|
882
|
882
|
Processed
|
03/07/2023
|
|
2978505215
|
|
Mrs. AJMEERA SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARSAMPET
|
TS-21-030-021-001/020076
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256937
|
15/06/2023
|
Rajeswari
|
3621030WL009166
|
Rajeswari
|
00089
|
CBIN0281205
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505139
|
|
Miss. AJMEERA RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARSAMPET
|
TS-21-030-021-001/020081
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256944
|
15/06/2023
|
devender
|
3621030WL009166
|
devender
|
00089
|
CBIN0281205
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505376
|
|
BANOTHU DEVENDAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
NARSAMPET
|
TS-21-030-021-001/060024
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256975
|
15/06/2023
|
suresh
|
3621030WL009166
|
suresh
|
00089
|
CBIN0281205
|
1827
|
1827
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
NARSAMPET
|
TS-21-030-025-001/030004
(RAMULATHANDA)
|
3621030000NRG24150620230257126
|
15/06/2023
|
Neelamma
|
3621030WL009168
|
Neelamma
|
00089
|
CBIN0281205
|
941
|
941
|
Processed
|
03/07/2023
|
|
2978505351
|
|
BHUKYA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSAMPET
|
TS-21-030-025-001/030626
(RAMULATHANDA)
|
3621030000NRG24150620230257147
|
15/06/2023
|
samata
|
3621030WL009168
|
samata
|
00089
|
CBIN0281205
|
807
|
807
|
Processed
|
03/07/2023
|
|
2978505148
|
|
AZMEERA SAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSAMPET
|
TS-21-030-029-004/010398
(MAKDUMPUR)
|
3621030000NRG24150620230256537
|
15/06/2023
|
Ashok
|
3621030WL009158
|
Ashok
|
00089
|
CBIN0281205
|
327
|
327
|
Processed
|
03/07/2023
|
|
2978505228
|
|
MR ASHOK PAIDIPELLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61230
|
61230
|
|
|
|
|
|
|
|
|
92
|
NARSAMPET
|
TS-21-030-003-002/040018
(BHANJIPET)
|
3621030000NRG24150620230256900
|
15/06/2023
|
Pulamma
|
3621030WL009161
|
Pulamma
|
00089
|
CBIN0283969
|
441
|
441
|
Processed
|
03/07/2023
|
|
2978505275
|
|
Mrs. VANKUDOTHU PULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441
|
441
|
|
|
|
|
|
|
|
|
93
|
NARSAMPET
|
TS-21-030-003-002/040003
(BHANJIPET)
|
3621030000NRG24150620230256883
|
15/06/2023
|
Kalyani
|
3621030WL009161
|
Kalyani
|
00415
|
SBIN0005876
|
940
|
940
|
Processed
|
03/07/2023
|
|
2978505377
|
|
AJMEERA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSAMPET
|
TS-21-030-003-002/040011
(BHANJIPET)
|
3621030000NRG24150620230256890
|
15/06/2023
|
Bhadramma
|
3621030WL009161
|
Bhadramma
|
00415
|
SBIN0005876
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2978505374
|
|
AJMEERA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAMPET
|
TS-21-030-003-002/040017
(BHANJIPET)
|
3621030000NRG24150620230256898
|
15/06/2023
|
Aruna
|
3621030WL009161
|
Aruna
|
00415
|
SBIN0005876
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2978505337
|
|
AJMEERA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSAMPET
|
TS-21-030-003-002/040037
(BHANJIPET)
|
3621030000NRG24150620230256913
|
15/06/2023
|
Sharada
|
3621030WL009161
|
Sharada
|
00415
|
SBIN0005876
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2978505153
|
|
Mrs. KORRA SHARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NARSAMPET
|
TS-21-030-021-001/010153
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256933
|
15/06/2023
|
lokesh
|
3621030WL009166
|
lokesh
|
00415
|
SBIN0005876
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2978505336
|
|
MR JATOTHU LOKESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSAMPET
|
TS-21-030-021-001/010163
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256934
|
15/06/2023
|
mohan
|
3621030WL009166
|
mohan
|
00415
|
SBIN0005876
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505324
|
|
BUKYA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSAMPET
|
TS-21-030-021-001/010170
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256936
|
15/06/2023
|
Naresh
|
3621030WL009166
|
Naresh
|
00415
|
SBIN0005876
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505328
|
|
MR NARESH VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSAMPET
|
TS-21-030-021-001/010170
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256935
|
15/06/2023
|
Pramila
|
3621030WL009166
|
Pramila
|
00415
|
SBIN0005876
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505366
|
|
MR PRAMEELA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSAMPET
|
TS-21-030-021-001/020077
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256939
|
15/06/2023
|
Ganesh
|
3621030WL009166
|
Ganesh
|
00415
|
SBIN0005876
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505378
|
|
DARAVATHU GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-021-001/020087
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256950
|
15/06/2023
|
sunitha
|
3621030WL009166
|
sunitha
|
00415
|
SBIN0005876
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505369
|
|
GUGULOTHU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAMPET
|
TS-21-030-021-001/060016
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256962
|
15/06/2023
|
Rajita
|
3621030WL009166
|
Rajita
|
00415
|
SBIN0005876
|
548
|
548
|
Processed
|
03/07/2023
|
|
2978505333
|
|
MRS NAJITHA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSAMPET
|
TS-21-030-021-001/060020
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256967
|
15/06/2023
|
Ramesh
|
3621030WL009166
|
Ramesh
|
00415
|
SBIN0005876
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2978505335
|
|
MR RAMESH GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSAMPET
|
TS-21-030-021-001/060021
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256970
|
15/06/2023
|
naveen
|
3621030WL009166
|
naveen
|
00415
|
SBIN0005876
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505372
|
|
MR BHUKYA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSAMPET
|
TS-21-030-021-001/060030
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256983
|
15/06/2023
|
gugulothu mohan
|
3621030WL009166
|
gugulothu mohan
|
00415
|
SBIN0005876
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505149
|
|
MR GUGULOTU MOHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSAMPET
|
TS-21-030-021-001/060035
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256994
|
15/06/2023
|
Bujjamma
|
3621030WL009166
|
Bujjamma
|
00415
|
SBIN0005876
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2978505331
|
|
MRS VIJAYA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSAMPET
|
TS-21-030-021-001/060048
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257013
|
15/06/2023
|
Ambaali
|
3621030WL009166
|
Ambaali
|
00415
|
SBIN0005876
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505334
|
|
BHUKYA AMBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSAMPET
|
TS-21-030-021-001/060052
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257024
|
15/06/2023
|
baalamma
|
3621030WL009166
|
baalamma
|
00415
|
SBIN0005876
|
1461
|
1461
|
Processed
|
03/07/2023
|
|
2978505266
|
|
MRS BHUKYA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSAMPET
|
TS-21-030-021-001/060052
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257025
|
15/06/2023
|
shreenu
|
3621030WL009166
|
shreenu
|
00415
|
SBIN0005876
|
1461
|
1461
|
Processed
|
03/07/2023
|
|
2978505321
|
|
MR BUKYA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSAMPET
|
TS-21-030-021-001/060075
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257053
|
15/06/2023
|
anita
|
3621030WL009166
|
anita
|
00415
|
SBIN0005876
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505330
|
|
MRS ANITHA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSAMPET
|
TS-21-030-021-001/060075
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257054
|
15/06/2023
|
veeranna
|
3621030WL009166
|
veeranna
|
00415
|
SBIN0005876
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505325
|
|
MR VEERANNA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29418
|
29418
|
|
|
|
|
|
|
|
|
113
|
NARSAMPET
|
TS-21-030-021-001/020086
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256948
|
15/06/2023
|
ravi
|
3621030WL009166
|
ravi
|
00415
|
SBIN0007167
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505220
|
|
MR BANOTH RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
114
|
NARSAMPET
|
TS-21-030-025-001/010003
(RAMULATHANDA)
|
3621030000NRG24150620230257116
|
15/06/2023
|
veeranna
|
3621030WL009168
|
veeranna
|
00415
|
SBIN0020066
|
672
|
672
|
Processed
|
03/07/2023
|
|
2978505155
|
|
BHUKYA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
115
|
NARSAMPET
|
TS-21-030-003-002/010089
(BHANJIPET)
|
3621030000NRG24150620230256843
|
15/06/2023
|
Shoba
|
3621030WL009161
|
Shoba
|
00415
|
SBIN0020158
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978505164
|
|
MRS DARNAM SHOBA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSAMPET
|
TS-21-030-003-002/010089
(BHANJIPET)
|
3621030000NRG24150620230256842
|
15/06/2023
|
Uppalayya
|
3621030WL009161
|
Uppalayya
|
00415
|
SBIN0020158
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978505163
|
|
MR DARNAM UPPALAIAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSAMPET
|
TS-21-030-003-002/010090
(BHANJIPET)
|
3621030000NRG24150620230256844
|
15/06/2023
|
Padma
|
3621030WL009161
|
Padma
|
00415
|
SBIN0020158
|
936
|
936
|
Processed
|
03/07/2023
|
|
2978505156
|
|
Mrs. BONTHA PADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NARSAMPET
|
TS-21-030-021-001/020080
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256943
|
15/06/2023
|
kalyani
|
3621030WL009166
|
kalyani
|
00415
|
SBIN0020158
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505365
|
|
BANOTH KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSAMPET
|
TS-21-030-021-001/020080
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256942
|
15/06/2023
|
kashiram
|
3621030WL009166
|
kashiram
|
00415
|
SBIN0020158
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505367
|
|
BANOTH KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSAMPET
|
TS-21-030-021-001/020082
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256946
|
15/06/2023
|
lalu
|
3621030WL009166
|
lalu
|
00415
|
SBIN0020158
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505368
|
|
MR LALU BANOTH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSAMPET
|
TS-21-030-021-001/060023
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256973
|
15/06/2023
|
Sudeer
|
3621030WL009166
|
Sudeer
|
00415
|
SBIN0020158
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505329
|
|
MR BHUKYA SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSAMPET
|
TS-21-030-021-001/070018
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257208
|
15/06/2023
|
Jyoti
|
3621030WL009170
|
Jyoti
|
00415
|
SBIN0020158
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2978505332
|
|
MRS JYOTHI JATOTH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSAMPET
|
TS-21-030-025-001/030627
(RAMULATHANDA)
|
3621030000NRG24150620230257148
|
15/06/2023
|
rajita
|
3621030WL009168
|
rajita
|
00415
|
SBIN0020158
|
807
|
807
|
Processed
|
03/07/2023
|
|
2978505162
|
|
MRS BADAVATH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13143
|
13143
|
|
|
|
|
|
|
|
|
124
|
NARSAMPET
|
TS-21-030-025-001/010003
(RAMULATHANDA)
|
3621030000NRG24150620230257117
|
15/06/2023
|
shirisha
|
3621030WL009168
|
shirisha
|
00415
|
SBIN0020246
|
807
|
807
|
Processed
|
03/07/2023
|
|
2978505165
|
|
MS SHIRISHA DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
125
|
NARSAMPET
|
TS-21-030-021-001/70140
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257056
|
15/06/2023
|
bhukya ramya
|
3621030WL009166
|
bhukya ramya
|
00415
|
SBIN0020475
|
1279
|
1279
|
Processed
|
03/07/2023
|
|
2978505159
|
|
MRS BHUKYA RAMYA DO BHEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1279
|
1279
|
|
|
|
|
|
|
|
|
126
|
NARSAMPET
|
TS-21-030-029-004/010086
(MAKDUMPUR)
|
3621030000NRG24150620230256921
|
15/06/2023
|
Sammayya
|
3621030WL009162
|
Sammayya
|
00415
|
SBIN0021352
|
1282
|
1282
|
Processed
|
03/07/2023
|
|
2978505151
|
|
MR SAMMAIAH KUNSOTH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSAMPET
|
TS-21-030-029-004/010214
(MAKDUMPUR)
|
3621030000NRG24150620230256922
|
15/06/2023
|
Chamdrayya
|
3621030WL009162
|
Chamdrayya
|
00415
|
SBIN0021352
|
1282
|
1282
|
Processed
|
03/07/2023
|
|
2978505154
|
|
KANCHE CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSAMPET
|
TS-21-030-029-004/010247
(MAKDUMPUR)
|
3621030000NRG24150620230256932
|
15/06/2023
|
shobha
|
3621030WL009165
|
shobha
|
00415
|
SBIN0021352
|
2570
|
2570
|
Processed
|
03/07/2023
|
|
2978505150
|
|
MRS VELPULA SHOBA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSAMPET
|
TS-21-030-029-004/010392
(MAKDUMPUR)
|
3621030000NRG24150620230256926
|
15/06/2023
|
Kumaaraswaami
|
3621030WL009162
|
Kumaaraswaami
|
00415
|
SBIN0021352
|
1282
|
1282
|
Processed
|
03/07/2023
|
|
2978505161
|
|
ELABOINA KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSAMPET
|
TS-21-030-029-004/010497
(MAKDUMPUR)
|
3621030000NRG24150620230256928
|
15/06/2023
|
sujaata
|
3621030WL009162
|
sujaata
|
00415
|
SBIN0021352
|
1282
|
1282
|
Processed
|
03/07/2023
|
|
2978505221
|
|
PODISHETTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSAMPET
|
TS-21-030-029-004/010550
(MAKDUMPUR)
|
3621030000NRG24150620230256929
|
15/06/2023
|
YAKALAKSHMI
|
3621030WL009162
|
YAKALAKSHMI
|
00415
|
SBIN0021352
|
1282
|
1282
|
Processed
|
03/07/2023
|
|
2978505157
|
|
DUDIGAM YAKALAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8980
|
8980
|
|
|
|
|
|
|
|
|
132
|
NARSAMPET
|
TS-21-030-001-001/010017
(KAMMEPALLY)
|
3621030000NRG24150620230257663
|
15/06/2023
|
Rajita
|
3621030WL009176
|
Rajita
|
00415
|
SBIN0021561
|
276
|
276
|
Processed
|
03/07/2023
|
|
2978505158
|
|
Mrs. KARAKANTI RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NARSAMPET
|
TS-21-030-003-002/040038
(BHANJIPET)
|
3621030000NRG24150620230256914
|
15/06/2023
|
LINGAMMA AJMEERA
|
3621030WL009161
|
LINGAMMA AJMEERA
|
00415
|
SBIN0021561
|
936
|
936
|
Processed
|
03/07/2023
|
|
2978505152
|
|
MRS AJMMERA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSAMPET
|
TS-21-030-003-002/040042
(BHANJIPET)
|
3621030000NRG24150620230256918
|
15/06/2023
|
Lalita
|
3621030WL009161
|
Lalita
|
00415
|
SBIN0021561
|
312
|
312
|
Processed
|
03/07/2023
|
|
2978505160
|
|
MRS VANKUDOTHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
135
|
NARSAMPET
|
TS-21-030-001-001/010154
(KAMMEPALLY)
|
3621030000NRG24150620230257669
|
15/06/2023
|
Maadavi
|
3621030WL009176
|
Maadavi
|
00468
|
UBIN0803952
|
138
|
138
|
Processed
|
03/07/2023
|
|
2978505198
|
|
MADHAVI KOMANDLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
136
|
NARSAMPET
|
TS-21-030-001-001/010180
(KAMMEPALLY)
|
3621030000NRG24150620230257670
|
15/06/2023
|
Tirupatamma
|
3621030WL009176
|
Tirupatamma
|
00468
|
UBIN0803952
|
138
|
138
|
Processed
|
03/07/2023
|
|
2978505111
|
|
Mrs. DAKKA THIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NARSAMPET
|
TS-21-030-003-002/010157
(BHANJIPET)
|
3621030000NRG24150620230256845
|
15/06/2023
|
Varalakshmi
|
3621030WL009161
|
Varalakshmi
|
00468
|
UBIN0803952
|
470
|
470
|
Processed
|
03/07/2023
|
|
2978505110
|
|
ALAKANTI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
NARSAMPET
|
TS-21-030-003-002/010208
(BHANJIPET)
|
3621030000NRG24150620230256863
|
15/06/2023
|
Renuka
|
3621030WL009161
|
Renuka
|
00468
|
UBIN0803952
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2978505197
|
|
DOOPATI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
139
|
NARSAMPET
|
TS-21-030-003-002/010271
(BHANJIPET)
|
3621030000NRG24150620230256873
|
15/06/2023
|
Kalpana
|
3621030WL009161
|
Kalpana
|
00468
|
UBIN0803952
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2978505196
|
|
Mrs. ARELLI KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NARSAMPET
|
TS-21-030-003-002/040015
(BHANJIPET)
|
3621030000NRG24150620230256894
|
15/06/2023
|
Raaju
|
3621030WL009161
|
Raaju
|
00468
|
UBIN0803952
|
735
|
735
|
Processed
|
03/07/2023
|
|
2978505213
|
|
Mr. AJMEERA . RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3665
|
3665
|
|
|
|
|
|
|
|
|
141
|
NARSAMPET
|
TS-21-030-021-001/020086
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256949
|
15/06/2023
|
banoth anitha
|
3621030WL009166
|
banoth anitha
|
00468
|
UBIN0805491
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505346
|
|
MISS PALTHYA ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
142
|
NARSAMPET
|
TS-21-030-021-001/020081
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256945
|
15/06/2023
|
Banoth Kavitha
|
3621030WL009166
|
Banoth Kavitha
|
00468
|
UBIN0824313
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505212
|
|
BADHAVATH VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
143
|
NARSAMPET
|
TS-21-030-003-002/040037
(BHANJIPET)
|
3621030000NRG24150620230256912
|
15/06/2023
|
Srinu
|
3621030WL009161
|
Srinu
|
00554
|
KKBK0007676
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2978505199
|
|
KORRA SRINU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
144
|
NARSAMPET
|
TS-21-030-003-002/010319
(BHANJIPET)
|
3621030000NRG24150620230256879
|
15/06/2023
|
padma
|
3621030WL009161
|
padma
|
00685
|
TSAB0021014
|
940
|
940
|
Processed
|
03/07/2023
|
|
2978505209
|
|
KORRA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARSAMPET
|
TS-21-030-021-001/060055
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257030
|
15/06/2023
|
Badru
|
3621030WL009166
|
Badru
|
00685
|
TSAB0021014
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505211
|
|
BHADRU GUGULOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
146
|
NARSAMPET
|
TS-21-030-021-001/060059
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257037
|
15/06/2023
|
Sakri
|
3621030WL009166
|
Sakri
|
00685
|
TSAB0021014
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505210
|
|
PATHYA SAKRI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4228
|
4228
|
|
|
|
|
|
|
|
|
147
|
NARSAMPET
|
TS-21-030-021-001/060005
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256953
|
15/06/2023
|
Badramma
|
3621030WL009166
|
Badramma
|
00688
|
FINO0001001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505119
|
|
Banothu Bhadramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARSAMPET
|
TS-21-030-021-001/060005
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256952
|
15/06/2023
|
Vemkatram
|
3621030WL009166
|
Vemkatram
|
00688
|
FINO0001001
|
1279
|
1279
|
Processed
|
03/07/2023
|
|
2978505205
|
|
Banothu Venkat Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARSAMPET
|
TS-21-030-021-001/060012
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256954
|
15/06/2023
|
Bhagoniya
|
3621030WL009166
|
Bhagoniya
|
00688
|
FINO0001001
|
1279
|
1279
|
Processed
|
03/07/2023
|
|
2978505364
|
|
Palthya Bagoniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARSAMPET
|
TS-21-030-021-001/060014
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256955
|
15/06/2023
|
Badramma
|
3621030WL009166
|
Badramma
|
00688
|
FINO0001001
|
1279
|
1279
|
Processed
|
03/07/2023
|
|
2978505208
|
|
Gugulothu Bhadramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARSAMPET
|
TS-21-030-021-001/060015
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256956
|
15/06/2023
|
Baabu
|
3621030WL009166
|
Baabu
|
00688
|
FINO0001001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505116
|
|
BANOTHU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARSAMPET
|
TS-21-030-021-001/060015
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256958
|
15/06/2023
|
Neelamma
|
3621030WL009166
|
Neelamma
|
00688
|
FINO0001001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505126
|
|
BANOTHU NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARSAMPET
|
TS-21-030-021-001/060016
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256960
|
15/06/2023
|
Lakshmi
|
3621030WL009166
|
Lakshmi
|
00688
|
FINO0001001
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2978505117
|
|
Bhukya Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARSAMPET
|
TS-21-030-021-001/060016
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256959
|
15/06/2023
|
Vemkati
|
3621030WL009166
|
Vemkati
|
00688
|
FINO0001001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505118
|
|
Bhukya Venkati
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARSAMPET
|
TS-21-030-021-001/060017
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256964
|
15/06/2023
|
Kamalamma
|
3621030WL009166
|
Kamalamma
|
00688
|
FINO0001001
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2978505363
|
|
Bukya Kamalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARSAMPET
|
TS-21-030-021-001/060017
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256963
|
15/06/2023
|
Vaagya
|
3621030WL009166
|
Vaagya
|
00688
|
FINO0001001
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2978505362
|
|
Bukya Vagya
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARSAMPET
|
TS-21-030-021-001/060032
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256986
|
15/06/2023
|
Shamkar
|
3621030WL009166
|
Shamkar
|
00688
|
FINO0001001
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2978505128
|
|
Palthya Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARSAMPET
|
TS-21-030-021-001/060033
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256988
|
15/06/2023
|
Kishan
|
3621030WL009166
|
Kishan
|
00688
|
FINO0001001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505201
|
|
Bukya Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARSAMPET
|
TS-21-030-021-001/060035
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256995
|
15/06/2023
|
Kesli
|
3621030WL009166
|
Kesli
|
00688
|
FINO0001001
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2978505206
|
|
Dharavath Kesli
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARSAMPET
|
TS-21-030-021-001/060040
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257003
|
15/06/2023
|
Somli
|
3621030WL009166
|
Somli
|
00688
|
FINO0001001
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2978505357
|
|
Gugulotu Somli
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARSAMPET
|
TS-21-030-021-001/060041
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257004
|
15/06/2023
|
Eerya
|
3621030WL009166
|
Eerya
|
00688
|
FINO0001001
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2978505200
|
|
Bhanoth Eerya
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARSAMPET
|
TS-21-030-021-001/060041
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257005
|
15/06/2023
|
Sakma
|
3621030WL009166
|
Sakma
|
00688
|
FINO0001001
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2978505360
|
|
Bhanoth Sakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARSAMPET
|
TS-21-030-021-001/060046
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257012
|
15/06/2023
|
Chilakamma
|
3621030WL009166
|
Chilakamma
|
00688
|
FINO0001001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505122
|
|
Dharavath Chilukamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARSAMPET
|
TS-21-030-021-001/060046
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257010
|
15/06/2023
|
Jyoti
|
3621030WL009166
|
Jyoti
|
00688
|
FINO0001001
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2978505121
|
|
Dharavath Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARSAMPET
|
TS-21-030-021-001/060046
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257009
|
15/06/2023
|
Raamoji
|
3621030WL009166
|
Raamoji
|
00688
|
FINO0001001
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2978505120
|
|
Dharavath Ramoji
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARSAMPET
|
TS-21-030-021-001/060046
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257011
|
15/06/2023
|
Ravi
|
3621030WL009166
|
Ravi
|
00688
|
FINO0001001
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2978505123
|
|
Dharavath Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARSAMPET
|
TS-21-030-021-001/060049
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257015
|
15/06/2023
|
Eerya
|
3621030WL009166
|
Eerya
|
00688
|
FINO0001001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505358
|
|
Gugulothu Eerya
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARSAMPET
|
TS-21-030-021-001/060049
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257016
|
15/06/2023
|
Sakku Bayi
|
3621030WL009166
|
Sakku Bayi
|
00688
|
FINO0001001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505361
|
|
Gugulothu Sakku
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARSAMPET
|
TS-21-030-021-001/060050
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257017
|
15/06/2023
|
Dannu
|
3621030WL009166
|
Dannu
|
00688
|
FINO0001001
|
1279
|
1279
|
Processed
|
03/07/2023
|
|
2978505113
|
|
Gugulothu Dhannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARSAMPET
|
TS-21-030-021-001/060050
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257018
|
15/06/2023
|
Mamgamma
|
3621030WL009166
|
Mamgamma
|
00688
|
FINO0001001
|
1461
|
1461
|
Processed
|
03/07/2023
|
|
2978505202
|
|
Gugulothu Mangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARSAMPET
|
TS-21-030-021-001/060053
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257026
|
15/06/2023
|
Amar Simg
|
3621030WL009166
|
Amar Simg
|
00688
|
FINO0001001
|
1461
|
1461
|
Processed
|
03/07/2023
|
|
2978505112
|
|
Banothu Amar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARSAMPET
|
TS-21-030-021-001/060053
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257027
|
15/06/2023
|
Vaali
|
3621030WL009166
|
Vaali
|
00688
|
FINO0001001
|
1461
|
1461
|
Processed
|
03/07/2023
|
|
2978505359
|
|
Banothu Vali
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARSAMPET
|
TS-21-030-021-001/060055
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257031
|
15/06/2023
|
mangti
|
3621030WL009166
|
mangti
|
00688
|
FINO0001001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505207
|
|
Gugulothu Mangthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARSAMPET
|
TS-21-030-021-001/060057
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257032
|
15/06/2023
|
Aagamma
|
3621030WL009166
|
Aagamma
|
00688
|
FINO0001001
|
1461
|
1461
|
Processed
|
03/07/2023
|
|
2978505127
|
|
Mudu Agamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARSAMPET
|
TS-21-030-021-001/060057
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257033
|
15/06/2023
|
Paarvati
|
3621030WL009166
|
Paarvati
|
00688
|
FINO0001001
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978505125
|
|
Mood Parvathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARSAMPET
|
TS-21-030-021-001/060058
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257034
|
15/06/2023
|
Chamda
|
3621030WL009166
|
Chamda
|
00688
|
FINO0001001
|
1461
|
1461
|
Processed
|
03/07/2023
|
|
2978505203
|
|
Bhookya Chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARSAMPET
|
TS-21-030-021-001/060058
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257035
|
15/06/2023
|
Dvaali
|
3621030WL009166
|
Dvaali
|
00688
|
FINO0001001
|
183
|
183
|
Processed
|
03/07/2023
|
|
2978505204
|
|
Bhookya Dwali
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARSAMPET
|
TS-21-030-021-001/060061
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257039
|
15/06/2023
|
Eerya
|
3621030WL009166
|
Eerya
|
00688
|
FINO0001001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505115
|
|
Boda Eerya
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARSAMPET
|
TS-21-030-021-001/060061
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257040
|
15/06/2023
|
Kousalya
|
3621030WL009166
|
Kousalya
|
00688
|
FINO0001001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505114
|
|
Boda Kousalya
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARSAMPET
|
TS-21-030-021-001/060062
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257043
|
15/06/2023
|
Bhadramma
|
3621030WL009166
|
Bhadramma
|
00688
|
FINO0001001
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2978505124
|
|
Daravath Bhadramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARSAMPET
|
TS-21-030-021-001/060062
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257042
|
15/06/2023
|
Narsimha
|
3621030WL009166
|
Narsimha
|
00688
|
FINO0001001
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2978505129
|
|
Daravath Narsimha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55170
|
55170
|
|
|
|
|
|
|
|
|
182
|
NARSAMPET
|
TS-21-030-001-001/010038
(KAMMEPALLY)
|
3621030000NRG24150620230257664
|
15/06/2023
|
Vijaya
|
3621030WL009176
|
Vijaya
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
03/07/2023
|
|
2978505172
|
|
KUNURU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARSAMPET
|
TS-21-030-001-001/010060
(KAMMEPALLY)
|
3621030000NRG24150620230257665
|
15/06/2023
|
Lalita
|
3621030WL009176
|
Lalita
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
03/07/2023
|
|
2978505173
|
|
MERUGU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARSAMPET
|
TS-21-030-003-002/010178
(BHANJIPET)
|
3621030000NRG24150620230256847
|
15/06/2023
|
Mallayya
|
3621030WL009161
|
Mallayya
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
03/07/2023
|
|
2978505242
|
|
UPPULA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARSAMPET
|
TS-21-030-003-002/010214
(BHANJIPET)
|
3621030000NRG24150620230256865
|
15/06/2023
|
Kanukayya
|
3621030WL009161
|
Kanukayya
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
03/07/2023
|
|
2978505195
|
|
KANUKAIAH DARNAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
186
|
NARSAMPET
|
TS-21-030-003-002/040001
(BHANJIPET)
|
3621030000NRG24150620230256881
|
15/06/2023
|
Rajita
|
3621030WL009161
|
Rajita
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/07/2023
|
|
2978505238
|
|
JARUPULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARSAMPET
|
TS-21-030-003-002/040032
(BHANJIPET)
|
3621030000NRG24150620230256907
|
15/06/2023
|
Padma
|
3621030WL009161
|
Padma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978505194
|
|
PADHMA VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
188
|
NARSAMPET
|
TS-21-030-003-002/040039
(BHANJIPET)
|
3621030000NRG24150620230256915
|
15/06/2023
|
Ravi
|
3621030WL009161
|
Ravi
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2978505237
|
|
RAVI AJMIRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
189
|
NARSAMPET
|
TS-21-030-003-002/040041
(BHANJIPET)
|
3621030000NRG24150620230256917
|
15/06/2023
|
veeranna
|
3621030WL009161
|
veeranna
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2978505236
|
|
AJMIRA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARSAMPET
|
TS-21-030-021-001/020076
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256938
|
15/06/2023
|
JEEVAN
|
3621030WL009166
|
JEEVAN
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505229
|
|
MR BHOOKYA JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARSAMPET
|
TS-21-030-021-001/060004
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256951
|
15/06/2023
|
Vaali
|
3621030WL009166
|
Vaali
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
03/07/2023
|
|
2978505284
|
|
BANOTHU VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARSAMPET
|
TS-21-030-021-001/060015
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256957
|
15/06/2023
|
Ramgamma
|
3621030WL009166
|
Ramgamma
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505255
|
|
BANOTHU RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARSAMPET
|
TS-21-030-021-001/060018
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256966
|
15/06/2023
|
Rajini
|
3621030WL009166
|
Rajini
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505286
|
|
GUGULOTH RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARSAMPET
|
TS-21-030-021-001/060020
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256968
|
15/06/2023
|
Vijaya
|
3621030WL009166
|
Vijaya
|
00691
|
IPOS0000001
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2978505243
|
|
GUGULOTHU VIJAYAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARSAMPET
|
TS-21-030-021-001/060021
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256969
|
15/06/2023
|
Raajemdar
|
3621030WL009166
|
Raajemdar
|
00691
|
IPOS0000001
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2978505299
|
|
MR BHUKYA RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARSAMPET
|
TS-21-030-021-001/060023
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256972
|
15/06/2023
|
Padma
|
3621030WL009166
|
Padma
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505342
|
|
MRS BHUKYA PADMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARSAMPET
|
TS-21-030-021-001/060023
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256971
|
15/06/2023
|
Ravi
|
3621030WL009166
|
Ravi
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505340
|
|
MR BHOKYA RAVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARSAMPET
|
TS-21-030-021-001/060027
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256977
|
15/06/2023
|
Banot Sunita
|
3621030WL009166
|
Banot Sunita
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505239
|
|
BANOTHU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARSAMPET
|
TS-21-030-021-001/060028
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256978
|
15/06/2023
|
Baalu
|
3621030WL009166
|
Baalu
|
00691
|
IPOS0000001
|
1279
|
1279
|
Processed
|
03/07/2023
|
|
2978505245
|
|
MR BALU GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARSAMPET
|
TS-21-030-021-001/060028
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256979
|
15/06/2023
|
Poori
|
3621030WL009166
|
Poori
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505246
|
|
MRS PURI GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARSAMPET
|
TS-21-030-021-001/060029
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256980
|
15/06/2023
|
Lacchu
|
3621030WL009166
|
Lacchu
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
03/07/2023
|
|
2978505248
|
|
BANOTH LACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARSAMPET
|
TS-21-030-021-001/060029
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256982
|
15/06/2023
|
Saaji
|
3621030WL009166
|
Saaji
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505251
|
|
BANOTH SAJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARSAMPET
|
TS-21-030-021-001/060029
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256981
|
15/06/2023
|
Vemkanna
|
3621030WL009166
|
Vemkanna
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505247
|
|
BANOTHU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARSAMPET
|
TS-21-030-021-001/060030
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256985
|
15/06/2023
|
Badri
|
3621030WL009166
|
Badri
|
00691
|
IPOS0000001
|
1279
|
1279
|
Processed
|
03/07/2023
|
|
2978505287
|
|
GUGULOTU BHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARSAMPET
|
TS-21-030-021-001/060030
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256984
|
15/06/2023
|
Lakuma
|
3621030WL009166
|
Lakuma
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505288
|
|
GUGULOTU LAKUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARSAMPET
|
TS-21-030-021-001/060033
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256989
|
15/06/2023
|
Jyoti
|
3621030WL009166
|
Jyoti
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505294
|
|
BUKYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARSAMPET
|
TS-21-030-021-001/060033
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256990
|
15/06/2023
|
tarun
|
3621030WL009166
|
tarun
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505297
|
|
BHUKYA THARUN
|
CANARA BANK(508532)
|
|
208
|
NARSAMPET
|
TS-21-030-021-001/060034
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256992
|
15/06/2023
|
Neela
|
3621030WL009166
|
Neela
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
03/07/2023
|
|
2978505285
|
|
LAKAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARSAMPET
|
TS-21-030-021-001/060034
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256991
|
15/06/2023
|
Roop Simg
|
3621030WL009166
|
Roop Simg
|
00691
|
IPOS0000001
|
365
|
365
|
Processed
|
03/07/2023
|
|
2978505241
|
|
LAKAVATH RUP SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARSAMPET
|
TS-21-030-021-001/060035
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256993
|
15/06/2023
|
Mohan Lal
|
3621030WL009166
|
Mohan Lal
|
00691
|
IPOS0000001
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2978505296
|
|
DHARAVATH MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARSAMPET
|
TS-21-030-021-001/060036
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256996
|
15/06/2023
|
Hari Simg
|
3621030WL009166
|
Hari Simg
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505249
|
|
BHUKYA HARISING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARSAMPET
|
TS-21-030-021-001/060036
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256998
|
15/06/2023
|
Pimpli
|
3621030WL009166
|
Pimpli
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
03/07/2023
|
|
2978505250
|
|
BHUKYA PIMPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARSAMPET
|
TS-21-030-021-001/060037
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230256999
|
15/06/2023
|
Raamachamdru
|
3621030WL009166
|
Raamachamdru
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
03/07/2023
|
|
2978505254
|
|
GUGULOTHU RAMACHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARSAMPET
|
TS-21-030-021-001/060037
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257000
|
15/06/2023
|
Taaramma
|
3621030WL009166
|
Taaramma
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505253
|
|
GUGULOTHU RATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARSAMPET
|
TS-21-030-021-001/060039
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257001
|
15/06/2023
|
Sakri
|
3621030WL009166
|
Sakri
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505244
|
|
GUGULOTH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARSAMPET
|
TS-21-030-021-001/060045
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257008
|
15/06/2023
|
Bhima
|
3621030WL009166
|
Bhima
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505305
|
|
PALTHIYA BHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARSAMPET
|
TS-21-030-021-001/060045
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257007
|
15/06/2023
|
Mamgi
|
3621030WL009166
|
Mamgi
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505306
|
|
PALTHIYA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARSAMPET
|
TS-21-030-021-001/060045
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257006
|
15/06/2023
|
Raamulu
|
3621030WL009166
|
Raamulu
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505256
|
|
PALTHIYA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARSAMPET
|
TS-21-030-021-001/060051
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257021
|
15/06/2023
|
Baalu
|
3621030WL009166
|
Baalu
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
03/07/2023
|
|
2978505343
|
|
BHUKYA BALU
|
UNION BANK OF INDIA(508500)
|
|
220
|
NARSAMPET
|
TS-21-030-021-001/060051
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257019
|
15/06/2023
|
Kalpana
|
3621030WL009166
|
Kalpana
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505341
|
|
BUKYA KALPANA
|
HDFC BANK LTD(607152)
|
|
221
|
NARSAMPET
|
TS-21-030-021-001/060051
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257020
|
15/06/2023
|
Laxmi
|
3621030WL009166
|
Laxmi
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
03/07/2023
|
|
2978505310
|
|
MRS LAXMI BUKYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARSAMPET
|
TS-21-030-021-001/060051
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257022
|
15/06/2023
|
pavan
|
3621030WL009166
|
pavan
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
03/07/2023
|
|
2978505302
|
|
BHUKYA PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARSAMPET
|
TS-21-030-021-001/060052
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257023
|
15/06/2023
|
Chatru
|
3621030WL009166
|
Chatru
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
03/07/2023
|
|
2978505298
|
|
CHATRU BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
224
|
NARSAMPET
|
TS-21-030-021-001/060054
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257029
|
15/06/2023
|
Eeramma
|
3621030WL009166
|
Eeramma
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978505232
|
|
BANOTH EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARSAMPET
|
TS-21-030-021-001/060054
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257028
|
15/06/2023
|
Kishan
|
3621030WL009166
|
Kishan
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
03/07/2023
|
|
2978505231
|
|
MR KISHAN BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARSAMPET
|
TS-21-030-021-001/060059
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257036
|
15/06/2023
|
Veer Laal
|
3621030WL009166
|
Veer Laal
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
03/07/2023
|
|
2978505303
|
|
MR PALTHIYA VEERULAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARSAMPET
|
TS-21-030-021-001/060061
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257041
|
15/06/2023
|
boda balaraju
|
3621030WL009166
|
boda balaraju
|
00691
|
IPOS0000001
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2978505304
|
|
MR BODA BALARAJU BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARSAMPET
|
TS-21-030-021-001/060063
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257045
|
15/06/2023
|
Chinni
|
3621030WL009166
|
Chinni
|
00691
|
IPOS0000001
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2978505292
|
|
LAKAVATH ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARSAMPET
|
TS-21-030-021-001/060063
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257044
|
15/06/2023
|
Pool Simg
|
3621030WL009166
|
Pool Simg
|
00691
|
IPOS0000001
|
1827
|
1827
|
Processed
|
03/07/2023
|
|
2978505293
|
|
LAKAVATH PULSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARSAMPET
|
TS-21-030-021-001/060066
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257046
|
15/06/2023
|
Bhadramma
|
3621030WL009166
|
Bhadramma
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
03/07/2023
|
|
2978505308
|
|
BHADRAMMA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
231
|
NARSAMPET
|
TS-21-030-021-001/060066
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257047
|
15/06/2023
|
Narsimha
|
3621030WL009166
|
Narsimha
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
03/07/2023
|
|
2978505309
|
|
MR PEDDAPALLY SRINIVASA CHARY
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARSAMPET
|
TS-21-030-021-001/060069
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257049
|
15/06/2023
|
Jyothi
|
3621030WL009166
|
Jyothi
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
03/07/2023
|
|
2978505291
|
|
PALTHYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARSAMPET
|
TS-21-030-021-001/060069
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257048
|
15/06/2023
|
Lalsing
|
3621030WL009166
|
Lalsing
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
03/07/2023
|
|
2978505134
|
|
MR LALSINGH PALTHIYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
NARSAMPET
|
TS-21-030-021-001/060072
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257050
|
15/06/2023
|
Ramki
|
3621030WL009166
|
Ramki
|
00691
|
IPOS0000001
|
1279
|
1279
|
Processed
|
03/07/2023
|
|
2978505290
|
|
BHUKYA RAMKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARSAMPET
|
TS-21-030-021-001/060073
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257051
|
15/06/2023
|
ahok
|
3621030WL009166
|
ahok
|
00691
|
IPOS0000001
|
1279
|
1279
|
Processed
|
03/07/2023
|
|
2978505289
|
|
MR BANOTH ASHOK
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARSAMPET
|
TS-21-030-021-001/060073
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257052
|
15/06/2023
|
kalpanadevi
|
3621030WL009166
|
kalpanadevi
|
00691
|
IPOS0000001
|
1279
|
1279
|
Processed
|
03/07/2023
|
|
2978505252
|
|
BANOTHU KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARSAMPET
|
TS-21-030-021-001/70139
(MUTHYALAMMA THANDA)
|
3621030000NRG24150620230257055
|
15/06/2023
|
bhukya anitha
|
3621030WL009166
|
bhukya anitha
|
00691
|
IPOS0000001
|
1279
|
1279
|
Processed
|
03/07/2023
|
|
2978505240
|
|
BHUKYA ANITHA
|
CANARA BANK(508532)
|
|
238
|
NARSAMPET
|
TS-21-030-025-001/010625
(RAMULATHANDA)
|
3621030000NRG24150620230257118
|
15/06/2023
|
Laakya
|
3621030WL009168
|
Laakya
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
03/07/2023
|
|
2978505183
|
|
BHUKYA LAKYA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
239
|
NARSAMPET
|
TS-21-030-025-001/010625
(RAMULATHANDA)
|
3621030000NRG24150620230257119
|
15/06/2023
|
Vinoda
|
3621030WL009168
|
Vinoda
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
03/07/2023
|
|
2978505180
|
|
Mrs. BHUKYA VINODA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
NARSAMPET
|
TS-21-030-025-001/020195
(RAMULATHANDA)
|
3621030000NRG24150620230257120
|
15/06/2023
|
Pepuli
|
3621030WL009168
|
Pepuli
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
03/07/2023
|
|
2978505174
|
|
Mrs. BHUKYA PEMPLI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
NARSAMPET
|
TS-21-030-025-001/030001
(RAMULATHANDA)
|
3621030000NRG24150620230257122
|
15/06/2023
|
Sammakka
|
3621030WL009168
|
Sammakka
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
03/07/2023
|
|
2978505167
|
|
BHUKYA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARSAMPET
|
TS-21-030-025-001/030003
(RAMULATHANDA)
|
3621030000NRG24150620230257123
|
15/06/2023
|
Saaramma
|
3621030WL009168
|
Saaramma
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
03/07/2023
|
|
2978505168
|
|
Mrs. BHUKYA SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
NARSAMPET
|
TS-21-030-025-001/030003
(RAMULATHANDA)
|
3621030000NRG24150620230257124
|
15/06/2023
|
Shamkar
|
3621030WL009168
|
Shamkar
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
03/07/2023
|
|
2978505169
|
|
Mr. BHUKYA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
NARSAMPET
|
TS-21-030-025-001/030004
(RAMULATHANDA)
|
3621030000NRG24150620230257125
|
15/06/2023
|
Swaami
|
3621030WL009168
|
Swaami
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
03/07/2023
|
|
2978505189
|
|
Mr. BUKYA. SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
NARSAMPET
|
TS-21-030-025-001/030005
(RAMULATHANDA)
|
3621030000NRG24150620230257128
|
15/06/2023
|
Kousalya
|
3621030WL009168
|
Kousalya
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
03/07/2023
|
|
2978505188
|
|
Mrs. BHUKYA KOUSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
NARSAMPET
|
TS-21-030-025-001/030005
(RAMULATHANDA)
|
3621030000NRG24150620230257127
|
15/06/2023
|
Upemdar
|
3621030WL009168
|
Upemdar
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
03/07/2023
|
|
2978505184
|
|
BHUKYA UPENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARSAMPET
|
TS-21-030-025-001/030006
(RAMULATHANDA)
|
3621030000NRG24150620230257129
|
15/06/2023
|
Bhadramma
|
3621030WL009168
|
Bhadramma
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
03/07/2023
|
|
2978505166
|
|
BHADRAMMA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
248
|
NARSAMPET
|
TS-21-030-025-001/030006
(RAMULATHANDA)
|
3621030000NRG24150620230257130
|
15/06/2023
|
Raju
|
3621030WL009168
|
Raju
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
03/07/2023
|
|
2978505175
|
|
Mr. BHUKYA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
NARSAMPET
|
TS-21-030-025-001/030007
(RAMULATHANDA)
|
3621030000NRG24150620230257131
|
15/06/2023
|
Bhadru
|
3621030WL009168
|
Bhadru
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
03/07/2023
|
|
2978505192
|
|
MRS AZMEERA BHADRU
|
STATE BANK OF INDIA(508548)
|
|
250
|
NARSAMPET
|
TS-21-030-025-001/030009
(RAMULATHANDA)
|
3621030000NRG24150620230257132
|
15/06/2023
|
Uppamma
|
3621030WL009168
|
Uppamma
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
03/07/2023
|
|
2978505181
|
|
MRS BHUKYA UPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
NARSAMPET
|
TS-21-030-025-001/030010
(RAMULATHANDA)
|
3621030000NRG24150620230257134
|
15/06/2023
|
Beekani
|
3621030WL009168
|
Beekani
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
03/07/2023
|
|
2978505190
|
|
ANGOTHU BIDINI
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
NARSAMPET
|
TS-21-030-025-001/030010
(RAMULATHANDA)
|
3621030000NRG24150620230257133
|
15/06/2023
|
Raaju
|
3621030WL009168
|
Raaju
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
03/07/2023
|
|
2978505186
|
|
RAJU ANGOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
253
|
NARSAMPET
|
TS-21-030-025-001/030011
(RAMULATHANDA)
|
3621030000NRG24150620230257136
|
15/06/2023
|
Narsimha
|
3621030WL009168
|
Narsimha
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
03/07/2023
|
|
2978505177
|
|
BHUKYA NARSIMHA
|
CANARA BANK(508532)
|
|
254
|
NARSAMPET
|
TS-21-030-025-001/030011
(RAMULATHANDA)
|
3621030000NRG24150620230257135
|
15/06/2023
|
Sugunamma
|
3621030WL009168
|
Sugunamma
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
03/07/2023
|
|
2978505170
|
|
Mrs. BHUKYA SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
NARSAMPET
|
TS-21-030-025-001/030012
(RAMULATHANDA)
|
3621030000NRG24150620230257137
|
15/06/2023
|
Kaika
|
3621030WL009168
|
Kaika
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
03/07/2023
|
|
2978505178
|
|
BHUKYA KAIKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
256
|
NARSAMPET
|
TS-21-030-025-001/030012
(RAMULATHANDA)
|
3621030000NRG24150620230257138
|
15/06/2023
|
Ramesh
|
3621030WL009168
|
Ramesh
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
03/07/2023
|
|
2978505179
|
|
bhukya Ramesh bhukya
|
GENERAL POST OFFICE(607245)
|
|
257
|
NARSAMPET
|
TS-21-030-025-001/030013
(RAMULATHANDA)
|
3621030000NRG24150620230257140
|
15/06/2023
|
Eeramma
|
3621030WL009168
|
Eeramma
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
03/07/2023
|
|
2978505185
|
|
Mrs. BHUKYA VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
NARSAMPET
|
TS-21-030-025-001/030013
(RAMULATHANDA)
|
3621030000NRG24150620230257139
|
15/06/2023
|
Vaagya
|
3621030WL009168
|
Vaagya
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
03/07/2023
|
|
2978505182
|
|
MR BHUKYA VAGYA
|
STATE BANK OF INDIA(508548)
|
|
259
|
NARSAMPET
|
TS-21-030-025-001/030014
(RAMULATHANDA)
|
3621030000NRG24150620230257141
|
15/06/2023
|
Raajamma
|
3621030WL009168
|
Raajamma
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
03/07/2023
|
|
2978505171
|
|
AZMEERA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NARSAMPET
|
TS-21-030-025-001/030015
(RAMULATHANDA)
|
3621030000NRG24150620230257142
|
15/06/2023
|
Laalamma
|
3621030WL009168
|
Laalamma
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
03/07/2023
|
|
2978505187
|
|
Bhukya Laalamma Bhukya
|
GENERAL POST OFFICE(607245)
|
|
261
|
NARSAMPET
|
TS-21-030-025-001/030018
(RAMULATHANDA)
|
3621030000NRG24150620230257144
|
15/06/2023
|
Narsimha
|
3621030WL009168
|
Narsimha
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
03/07/2023
|
|
2978505176
|
|
Bhukya Narsimha Bhukya
|
GENERAL POST OFFICE(607245)
|
|
262
|
NARSAMPET
|
TS-21-030-025-001/030021
(RAMULATHANDA)
|
3621030000NRG24150620230257146
|
15/06/2023
|
aruna
|
3621030WL009168
|
aruna
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
03/07/2023
|
|
2978505230
|
|
ARUNA AMGOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
263
|
NARSAMPET
|
TS-21-030-025-001/030021
(RAMULATHANDA)
|
3621030000NRG24150620230257145
|
15/06/2023
|
Ravi
|
3621030WL009168
|
Ravi
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
03/07/2023
|
|
2978505191
|
|
A RAVI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
264
|
NARSAMPET
|
TS-21-030-029-004/010005
(MAKDUMPUR)
|
3621030000NRG24150620230256525
|
15/06/2023
|
Saambalakshmi
|
3621030WL009158
|
Saambalakshmi
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
03/07/2023
|
|
2978505338
|
|
MRS CHAPARTHI SAMBALAXMI
|
STATE BANK OF INDIA(508548)
|
|
265
|
NARSAMPET
|
TS-21-030-029-004/010045
(MAKDUMPUR)
|
3621030000NRG24150620230256920
|
15/06/2023
|
Baabu
|
3621030WL009162
|
Baabu
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
03/07/2023
|
|
2978505234
|
|
AMGOTHU BABU
|
ICICI BANK LTD(508534)
|
|
266
|
NARSAMPET
|
TS-21-030-029-004/010117
(MAKDUMPUR)
|
3621030000NRG24150620230256526
|
15/06/2023
|
Komala
|
3621030WL009158
|
Komala
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978505295
|
|
KOMMA KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NARSAMPET
|
TS-21-030-029-004/010190
(MAKDUMPUR)
|
3621030000NRG24150620230256527
|
15/06/2023
|
Lachchamma
|
3621030WL009158
|
Lachchamma
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978505132
|
|
PYDIPELLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NARSAMPET
|
TS-21-030-029-004/010195
(MAKDUMPUR)
|
3621030000NRG24150620230256528
|
15/06/2023
|
Prameela
|
3621030WL009158
|
Prameela
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978505193
|
|
GODUGU PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NARSAMPET
|
TS-21-030-029-004/010214
(MAKDUMPUR)
|
3621030000NRG24150620230256923
|
15/06/2023
|
Raajyalakshmi
|
3621030WL009162
|
Raajyalakshmi
|
00691
|
IPOS0000001
|
1282
|
1282
|
Processed
|
03/07/2023
|
|
2978505235
|
|
MRS KANCHE RAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
270
|
NARSAMPET
|
TS-21-030-029-004/010226
(MAKDUMPUR)
|
3621030000NRG24150620230256531
|
15/06/2023
|
anita
|
3621030WL009158
|
anita
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978505136
|
|
DADI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NARSAMPET
|
TS-21-030-029-004/010226
(MAKDUMPUR)
|
3621030000NRG24150620230256530
|
15/06/2023
|
Mallikamba
|
3621030WL009158
|
Mallikamba
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978505135
|
|
DADI MALLIKAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NARSAMPET
|
TS-21-030-029-004/010269
(MAKDUMPUR)
|
3621030000NRG24150620230256532
|
15/06/2023
|
Ellaswaami
|
3621030WL009158
|
Ellaswaami
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978505301
|
|
GADE ELLASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NARSAMPET
|
TS-21-030-029-004/010270
(MAKDUMPUR)
|
3621030000NRG24150620230256931
|
15/06/2023
|
Sunita
|
3621030WL009164
|
Sunita
|
00691
|
IPOS0000001
|
2313
|
2313
|
Processed
|
03/07/2023
|
|
2978505345
|
|
AKULAPELLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NARSAMPET
|
TS-21-030-029-004/010344
(MAKDUMPUR)
|
3621030000NRG24150620230256533
|
15/06/2023
|
Suguna
|
3621030WL009158
|
Suguna
|
00691
|
IPOS0000001
|
327
|
327
|
Processed
|
03/07/2023
|
|
2978505137
|
|
MRS PAIDIPELLI AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
NARSAMPET
|
TS-21-030-029-004/010354
(MAKDUMPUR)
|
3621030000NRG24150620230256534
|
15/06/2023
|
Raadha
|
3621030WL009158
|
Raadha
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978505133
|
|
PYDIPELLI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NARSAMPET
|
TS-21-030-029-004/010371
(MAKDUMPUR)
|
3621030000NRG24150620230256924
|
15/06/2023
|
Ceraalu
|
3621030WL009162
|
Ceraalu
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
03/07/2023
|
|
2978505233
|
|
PYDIPELLY CHERALU
|
ICICI BANK LTD(508534)
|
|
277
|
NARSAMPET
|
TS-21-030-029-004/010386
(MAKDUMPUR)
|
3621030000NRG24150620230256930
|
15/06/2023
|
Pulamma
|
3621030WL009163
|
Pulamma
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2978505131
|
|
MANDA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NARSAMPET
|
TS-21-030-029-004/010392
(MAKDUMPUR)
|
3621030000NRG24150620230256925
|
15/06/2023
|
Rajita
|
3621030WL009162
|
Rajita
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978505300
|
|
ELABOINA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NARSAMPET
|
TS-21-030-029-004/010396
(MAKDUMPUR)
|
3621030000NRG24150620230256535
|
15/06/2023
|
Komala
|
3621030WL009158
|
Komala
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978505339
|
|
ARELLI KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NARSAMPET
|
TS-21-030-029-004/010398
(MAKDUMPUR)
|
3621030000NRG24150620230256536
|
15/06/2023
|
Bhavaani
|
3621030WL009158
|
Bhavaani
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978505307
|
|
PIDIPALLY BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NARSAMPET
|
TS-21-030-029-004/010403
(MAKDUMPUR)
|
3621030000NRG24150620230256927
|
15/06/2023
|
SRIKANTH
|
3621030WL009162
|
SRIKANTH
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978505344
|
|
MAMIDALA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NARSAMPET
|
TS-21-030-029-004/010547
(MAKDUMPUR)
|
3621030000NRG24150620230256538
|
15/06/2023
|
RAJAMOULI
|
3621030WL009158
|
RAJAMOULI
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978505138
|
|
VELUDANDI RAJAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115687
|
115687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315853
|
315853
|
|
|
|
|
|
|
|