|
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-21-030-004-002/040124
(CHANDRAPAIAHPALLY)
|
3621030000NRG24050620230209330
|
05/06/2023
|
Yaadamma
|
3621030WL007836
|
Yaadamma
|
00078
|
CNRB0006487
|
350
|
350
|
Processed
|
03/07/2023
|
|
2979060975
|
|
Mrs. VEERUMALA LAKSHMAIAH & V YADALAKSHM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-017-001/030140
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208678
|
05/06/2023
|
Swaroopa
|
3621030WL007804
|
Swaroopa
|
00078
|
CNRB0006487
|
221
|
221
|
Processed
|
03/07/2023
|
|
2979060978
|
|
SWARUPA AJMIRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
3
|
NARSAMPET
|
TS-21-030-017-001/030165
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208686
|
05/06/2023
|
Raaju
|
3621030WL007804
|
Raaju
|
00078
|
CNRB0006487
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979060977
|
|
AJMEERA RAJU
|
CANARA BANK(508532)
|
|
4
|
NARSAMPET
|
TS-21-030-017-001/030167
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208687
|
05/06/2023
|
Paapayya
|
3621030WL007804
|
Paapayya
|
00078
|
CNRB0006487
|
221
|
221
|
Processed
|
03/07/2023
|
|
2979061000
|
|
SHANIGARAPU PAPAIAH
|
CANARA BANK(508532)
|
|
5
|
NARSAMPET
|
TS-21-030-017-001/030286
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208721
|
05/06/2023
|
Raju
|
3621030WL007804
|
Raju
|
00078
|
CNRB0006487
|
221
|
221
|
Processed
|
03/07/2023
|
|
2979060976
|
|
RAJU NAYAK AJMIRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-001-001/010013
(KAMMEPALLY)
|
3621030000NRG24050620230209487
|
05/06/2023
|
Kumaaraswaami
|
3621030WL007843
|
Kumaaraswaami
|
00089
|
CBIN0281205
|
229
|
229
|
Processed
|
03/07/2023
|
|
2979060970
|
|
Mr. ALI KUMARSWAMY S/O KOMMALU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-001-001/010013
(KAMMEPALLY)
|
3621030000NRG24050620230209488
|
05/06/2023
|
Vimala
|
3621030WL007843
|
Vimala
|
00089
|
CBIN0281205
|
229
|
229
|
Processed
|
03/07/2023
|
|
2979061019
|
|
Alle Vimala Alle
|
GENERAL POST OFFICE(607245)
|
|
8
|
NARSAMPET
|
TS-21-030-001-001/010020
(KAMMEPALLY)
|
3621030000NRG24050620230209490
|
05/06/2023
|
Muttayya
|
3621030WL007843
|
Muttayya
|
00089
|
CBIN0281205
|
229
|
229
|
Processed
|
03/07/2023
|
|
2979061003
|
|
Mr. JANGILI MUTTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-001-001/010020
(KAMMEPALLY)
|
3621030000NRG24050620230209491
|
05/06/2023
|
Swaroopa
|
3621030WL007843
|
Swaroopa
|
00089
|
CBIN0281205
|
229
|
229
|
Processed
|
03/07/2023
|
|
2979061004
|
|
Mrs. JANGILI SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-001-001/010026
(KAMMEPALLY)
|
3621030000NRG24050620230209492
|
05/06/2023
|
CHULUVERU SUMALATHA
|
3621030WL007843
|
CHULUVERU SUMALATHA
|
00089
|
CBIN0281205
|
458
|
458
|
Processed
|
03/07/2023
|
|
2979061005
|
|
CHILUVERU SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAMPET
|
TS-21-030-001-001/010065
(KAMMEPALLY)
|
3621030000NRG24050620230209493
|
05/06/2023
|
Rama
|
3621030WL007843
|
Rama
|
00089
|
CBIN0281205
|
343
|
343
|
Processed
|
03/07/2023
|
|
2979061008
|
|
Mrs. ALLE RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-001-001/010073
(KAMMEPALLY)
|
3621030000NRG24050620230209495
|
05/06/2023
|
Vemkatamma
|
3621030WL007843
|
Vemkatamma
|
00089
|
CBIN0281205
|
343
|
343
|
Processed
|
03/07/2023
|
|
2979061007
|
|
Mrs. ALLE VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-001-001/010296
(KAMMEPALLY)
|
3621030000NRG24050620230209497
|
05/06/2023
|
Narsayya
|
3621030WL007843
|
Narsayya
|
00089
|
CBIN0281205
|
343
|
343
|
Processed
|
03/07/2023
|
|
2979061011
|
|
Mr. ALLE NARSAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-001-001/010296
(KAMMEPALLY)
|
3621030000NRG24050620230209498
|
05/06/2023
|
Vinoda
|
3621030WL007843
|
Vinoda
|
00089
|
CBIN0281205
|
343
|
343
|
Processed
|
03/07/2023
|
|
2979061012
|
|
Alle Vinoda Alle
|
GENERAL POST OFFICE(607245)
|
|
15
|
NARSAMPET
|
TS-21-030-004-002/040013
(CHANDRAPAIAHPALLY)
|
3621030000NRG24050620230209312
|
05/06/2023
|
Kavita
|
3621030WL007836
|
Kavita
|
00089
|
CBIN0281205
|
262
|
262
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NARSAMPET
|
TS-21-030-004-002/040028
(CHANDRAPAIAHPALLY)
|
3621030000NRG24050620230209319
|
05/06/2023
|
Mamjula
|
3621030WL007836
|
Mamjula
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979061020
|
|
Mrs. YEGGE MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-004-002/040058
(CHANDRAPAIAHPALLY)
|
3621030000NRG24050620230209326
|
05/06/2023
|
Subhadra
|
3621030WL007836
|
Subhadra
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979060972
|
|
Mamidi Subhadra Mamidi
|
GENERAL POST OFFICE(607245)
|
|
18
|
NARSAMPET
|
TS-21-030-017-001/030195
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208690
|
05/06/2023
|
Jumya
|
3621030WL007804
|
Jumya
|
00089
|
CBIN0281205
|
111
|
111
|
Processed
|
03/07/2023
|
|
2979060998
|
|
Mr. BATTU JAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-017-001/030212
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208701
|
05/06/2023
|
Padma
|
3621030WL007804
|
Padma
|
00089
|
CBIN0281205
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979060985
|
|
Mrs. AJMEERA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-017-001/030226
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208710
|
05/06/2023
|
Moonya
|
3621030WL007804
|
Moonya
|
00089
|
CBIN0281205
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979060990
|
|
BHATTU MOONYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-017-001/030227
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208712
|
05/06/2023
|
Jamuna
|
3621030WL007804
|
Jamuna
|
00089
|
CBIN0281205
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979061015
|
|
MRS BATTU JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAMPET
|
TS-21-030-017-001/030291
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208724
|
05/06/2023
|
BHATTU SWATHI
|
3621030WL007804
|
BHATTU SWATHI
|
00089
|
CBIN0281205
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979060987
|
|
BATTU SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-017-001/30302
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208726
|
05/06/2023
|
Ajmeera Lalitha
|
3621030WL007804
|
Ajmeera Lalitha
|
00089
|
CBIN0281205
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979061001
|
|
ESALAVATHU LALITHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6954
|
6954
|
|
|
|
|
|
|
|
|
24
|
NARSAMPET
|
TS-21-030-017-001/030264
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208716
|
05/06/2023
|
Chandu
|
3621030WL007804
|
Chandu
|
00176
|
IDIB000H031
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979060992
|
|
Mr. BUKYA CHANDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443
|
443
|
|
|
|
|
|
|
|
|
25
|
NARSAMPET
|
TS-21-030-001-001/010073
(KAMMEPALLY)
|
3621030000NRG24050620230209496
|
05/06/2023
|
Chandraiah
|
3621030WL007843
|
Chandraiah
|
00177
|
IOBA0003759
|
229
|
229
|
Processed
|
03/07/2023
|
|
2979061006
|
|
CHANDRAIAH ALLE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
26
|
NARSAMPET
|
TS-21-030-001-001/010397
(KAMMEPALLY)
|
3621030000NRG24050620230209499
|
05/06/2023
|
Indira
|
3621030WL007843
|
Indira
|
00415
|
SBIN0005876
|
343
|
343
|
Processed
|
03/07/2023
|
|
2979061013
|
|
Mr. VALUGUBELLY JAYPAL REDDY & VALUGUB
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-004-002/040013
(CHANDRAPAIAHPALLY)
|
3621030000NRG24050620230209311
|
05/06/2023
|
Satish
|
3621030WL007836
|
Satish
|
00415
|
SBIN0005876
|
262
|
262
|
Processed
|
03/07/2023
|
|
2979060974
|
|
Mr. SAMUDRALA SATHISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-004-002/040139
(CHANDRAPAIAHPALLY)
|
3621030000NRG24050620230209334
|
05/06/2023
|
Haima
|
3621030WL007836
|
Haima
|
00415
|
SBIN0005876
|
525
|
525
|
Processed
|
03/07/2023
|
|
2979061023
|
|
MRS HAIMA SALAPALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-004-002/040257
(CHANDRAPAIAHPALLY)
|
3621030000NRG24050620230209341
|
05/06/2023
|
Katamallu
|
3621030WL007836
|
Katamallu
|
00415
|
SBIN0005876
|
525
|
525
|
Processed
|
03/07/2023
|
|
2979061022
|
|
MRS KATTAMMA SALAPALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAMPET
|
TS-21-030-017-001/010315
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208659
|
05/06/2023
|
sunita
|
3621030WL007804
|
sunita
|
00415
|
SBIN0005876
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979060980
|
|
MRS AJMEERA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAMPET
|
TS-21-030-017-001/030061
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230209461
|
05/06/2023
|
Neela
|
3621030WL007839
|
Neela
|
00415
|
SBIN0005876
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979060982
|
|
MRS NEELA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSAMPET
|
TS-21-030-017-001/030082
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208667
|
05/06/2023
|
Naarayana
|
3621030WL007804
|
Naarayana
|
00415
|
SBIN0005876
|
221
|
221
|
Processed
|
03/07/2023
|
|
2979060988
|
|
Ajmira Naarayana Ajmira
|
GENERAL POST OFFICE(607245)
|
|
33
|
NARSAMPET
|
TS-21-030-017-001/030106
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208673
|
05/06/2023
|
Vinoda
|
3621030WL007804
|
Vinoda
|
00415
|
SBIN0005876
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979060989
|
|
Ajmeera Vinoda Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
34
|
NARSAMPET
|
TS-21-030-017-001/030132
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208674
|
05/06/2023
|
Suman
|
3621030WL007804
|
Suman
|
00415
|
SBIN0005876
|
332
|
332
|
Processed
|
03/07/2023
|
|
2979060971
|
|
AJMIRA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSAMPET
|
TS-21-030-017-001/030186
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208688
|
05/06/2023
|
Raamulu
|
3621030WL007804
|
Raamulu
|
00415
|
SBIN0005876
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979060994
|
|
BATTU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSAMPET
|
TS-21-030-017-001/030195
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208691
|
05/06/2023
|
Emkamma
|
3621030WL007804
|
Emkamma
|
00415
|
SBIN0005876
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979060996
|
|
MRS BAHTTU VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSAMPET
|
TS-21-030-017-001/030207
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208693
|
05/06/2023
|
Hari Simg
|
3621030WL007804
|
Hari Simg
|
00415
|
SBIN0005876
|
221
|
221
|
Processed
|
03/07/2023
|
|
2979060999
|
|
Ajmeera Hari Simg Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
38
|
NARSAMPET
|
TS-21-030-017-001/030222
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208706
|
05/06/2023
|
Sarojana
|
3621030WL007804
|
Sarojana
|
00415
|
SBIN0005876
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979061021
|
|
MRS BATTU SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAMPET
|
TS-21-030-017-001/030223
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208707
|
05/06/2023
|
Neela
|
3621030WL007804
|
Neela
|
00415
|
SBIN0005876
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979061014
|
|
MRS BHATTU NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAMPET
|
TS-21-030-017-001/030224
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208708
|
05/06/2023
|
Saaramgam
|
3621030WL007804
|
Saaramgam
|
00415
|
SBIN0005876
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979060997
|
|
Mr. BHATTU SARANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSAMPET
|
TS-21-030-017-001/030279
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208718
|
05/06/2023
|
Mothilaal
|
3621030WL007804
|
Mothilaal
|
00415
|
SBIN0005876
|
332
|
332
|
Processed
|
03/07/2023
|
|
2979060993
|
|
MR AJMEERA MOTHILAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAMPET
|
TS-21-030-017-001/030279
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208719
|
05/06/2023
|
Vijaya Nirmala
|
3621030WL007804
|
Vijaya Nirmala
|
00415
|
SBIN0005876
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979060991
|
|
AJMEERA VIJAYA NIRMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
43
|
NARSAMPET
|
TS-21-030-017-001/030282
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208720
|
05/06/2023
|
vasantha
|
3621030WL007804
|
vasantha
|
00415
|
SBIN0005876
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979060986
|
|
BADAVATH VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
NARSAMPET
|
TS-21-030-017-001/30313
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208727
|
05/06/2023
|
bhukya rajeshwari
|
3621030WL007804
|
bhukya rajeshwari
|
00415
|
SBIN0005876
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979061016
|
|
MISS BHUKYA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
45
|
NARSAMPET
|
TS-21-030-017-001/30313
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208728
|
05/06/2023
|
battu manojkumar
|
3621030WL007804
|
battu manojkumar
|
00415
|
SBIN0020158
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979061017
|
|
Mr. BATTU . MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
553
|
553
|
|
|
|
|
|
|
|
|
46
|
NARSAMPET
|
TS-21-030-023-001/060082
(RAJESWARARAOPALLE)
|
3621030000NRG24050620230210041
|
05/06/2023
|
Kumaaraswaami
|
3621030WL007855
|
Kumaaraswaami
|
00415
|
SBIN0021561
|
769
|
769
|
Processed
|
03/07/2023
|
|
2979061009
|
|
Mr. BOJJA KUMARASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
769
|
769
|
|
|
|
|
|
|
|
|
47
|
NARSAMPET
|
TS-21-030-001-001/010065
(KAMMEPALLY)
|
3621030000NRG24050620230209494
|
05/06/2023
|
komurayya
|
3621030WL007843
|
komurayya
|
00468
|
UBIN0803952
|
229
|
229
|
Processed
|
03/07/2023
|
|
2979060911
|
|
ALLE KOMURAIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
NARSAMPET
|
TS-21-030-017-001/030291
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208723
|
05/06/2023
|
BATTU CHANDU
|
3621030WL007804
|
BATTU CHANDU
|
00468
|
UBIN0803952
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979060912
|
|
BATTU CHANDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
49
|
NARSAMPET
|
TS-21-030-001-001/010399
(KAMMEPALLY)
|
3621030000NRG24050620230209500
|
05/06/2023
|
Sujata
|
3621030WL007843
|
Sujata
|
00685
|
TSAB0021014
|
343
|
343
|
Processed
|
03/07/2023
|
|
2979061010
|
|
VALUGUBELLY SUJATHA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
50
|
NARSAMPET
|
TS-21-030-017-001/010312
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208658
|
05/06/2023
|
AZMEERA NARESH
|
3621030WL007804
|
AZMEERA NARESH
|
00685
|
TSAB0021014
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979060979
|
|
AJMEERA NARESH
|
UNION BANK OF INDIA(508500)
|
|
51
|
NARSAMPET
|
TS-21-030-017-001/030082
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208668
|
05/06/2023
|
Kavitha
|
3621030WL007804
|
Kavitha
|
00685
|
TSAB0021014
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979060984
|
|
Mrs. AJMEERA KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSAMPET
|
TS-21-030-017-001/030158
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208683
|
05/06/2023
|
Chatru
|
3621030WL007804
|
Chatru
|
00685
|
TSAB0021014
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979061002
|
|
CHATHRU NUNAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
53
|
NARSAMPET
|
TS-21-030-017-001/030217
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208702
|
05/06/2023
|
Jamuna
|
3621030WL007804
|
Jamuna
|
00685
|
TSAB0021014
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979060995
|
|
MRS BATTU JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSAMPET
|
TS-21-030-017-001/030221
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208705
|
05/06/2023
|
Pramila
|
3621030WL007804
|
Pramila
|
00685
|
TSAB0021014
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979060983
|
|
Mrs. BHATTU PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSAMPET
|
TS-21-030-017-001/030264
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208717
|
05/06/2023
|
Sunitha
|
3621030WL007804
|
Sunitha
|
00685
|
TSAB0021014
|
332
|
332
|
Processed
|
03/07/2023
|
|
2979060981
|
|
MRS BHUKYA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAMPET
|
TS-21-030-023-001/060082
(RAJESWARARAOPALLE)
|
3621030000NRG24050620230210044
|
05/06/2023
|
Bojja Likitha
|
3621030WL007855
|
Bojja Likitha
|
00685
|
TSAB0021014
|
769
|
769
|
Processed
|
03/07/2023
|
|
2979061018
|
|
BOJJA LIKITHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4099
|
4099
|
|
|
|
|
|
|
|
|
57
|
NARSAMPET
|
TS-21-030-017-001/030060
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230209460
|
05/06/2023
|
Saaramma
|
3621030WL007839
|
Saaramma
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979060930
|
|
BHUKY ASARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-017-001/030060
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230209459
|
05/06/2023
|
Sakru
|
3621030WL007839
|
Sakru
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979060917
|
|
BHUKYA SAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSAMPET
|
TS-21-030-017-001/030061
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230209462
|
05/06/2023
|
BHUKYA CHANDULAL
|
3621030WL007839
|
BHUKYA CHANDULAL
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979060929
|
|
BHUKYA CHANDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSAMPET
|
TS-21-030-017-001/030068
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208660
|
05/06/2023
|
Chamdru
|
3621030WL007804
|
Chamdru
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979060933
|
|
BHUKYA CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSAMPET
|
TS-21-030-017-001/030068
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208661
|
05/06/2023
|
Lakshmi
|
3621030WL007804
|
Lakshmi
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979060932
|
|
BHUKYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSAMPET
|
TS-21-030-017-001/030070
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230209463
|
05/06/2023
|
Sunita
|
3621030WL007839
|
Sunita
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
03/07/2023
|
|
2979060946
|
|
BHUKYA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSAMPET
|
TS-21-030-017-001/030075
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208662
|
05/06/2023
|
Baavu Simg
|
3621030WL007804
|
Baavu Simg
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979060934
|
|
BHUKYA BHAV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSAMPET
|
TS-21-030-017-001/030075
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208663
|
05/06/2023
|
Bhadramma
|
3621030WL007804
|
Bhadramma
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
03/07/2023
|
|
2979060957
|
|
BHUKYA BADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-017-001/030076
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208665
|
05/06/2023
|
Mamgamma
|
3621030WL007804
|
Mamgamma
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
03/07/2023
|
|
2979060920
|
|
BHUKYA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAMPET
|
TS-21-030-017-001/030076
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208664
|
05/06/2023
|
Shivaraam
|
3621030WL007804
|
Shivaraam
|
00691
|
IPOS0000001
|
111
|
111
|
Processed
|
03/07/2023
|
|
2979060922
|
|
MR BHUKYA SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSAMPET
|
TS-21-030-017-001/030076
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208666
|
05/06/2023
|
Sooramma
|
3621030WL007804
|
Sooramma
|
00691
|
IPOS0000001
|
111
|
111
|
Processed
|
03/07/2023
|
|
2979060969
|
|
Bhukya Sooramma Bhukya
|
GENERAL POST OFFICE(607245)
|
|
68
|
NARSAMPET
|
TS-21-030-017-001/030084
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208669
|
05/06/2023
|
Gopaa
|
3621030WL007804
|
Gopaa
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979060926
|
|
AJMIRA GOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSAMPET
|
TS-21-030-017-001/030084
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208670
|
05/06/2023
|
Sammi
|
3621030WL007804
|
Sammi
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
03/07/2023
|
|
2979060923
|
|
AJMIRA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAMPET
|
TS-21-030-017-001/030093
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208671
|
05/06/2023
|
Suguna
|
3621030WL007804
|
Suguna
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979060924
|
|
BHATTU SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-017-001/030100
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208653
|
05/06/2023
|
Batukamma
|
3621030WL007800
|
Batukamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2979060941
|
|
AJMIRA BATHUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSAMPET
|
TS-21-030-017-001/030106
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208672
|
05/06/2023
|
Vemgu
|
3621030WL007804
|
Vemgu
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979060938
|
|
AJMEERA MEGHU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSAMPET
|
TS-21-030-017-001/030137
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208675
|
05/06/2023
|
Rajitha
|
3621030WL007804
|
Rajitha
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979060944
|
|
AJMIRA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSAMPET
|
TS-21-030-017-001/030138
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208677
|
05/06/2023
|
Azmeera Jyoti
|
3621030WL007804
|
Azmeera Jyoti
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
03/07/2023
|
|
2979060915
|
|
AJMIRA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSAMPET
|
TS-21-030-017-001/030138
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208676
|
05/06/2023
|
Raaju
|
3621030WL007804
|
Raaju
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
03/07/2023
|
|
2979060916
|
|
AJMIRA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSAMPET
|
TS-21-030-017-001/030142
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208679
|
05/06/2023
|
Vijaya
|
3621030WL007804
|
Vijaya
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
03/07/2023
|
|
2979060927
|
|
Ajmira Vijaya Ajmira
|
GENERAL POST OFFICE(607245)
|
|
77
|
NARSAMPET
|
TS-21-030-017-001/030154
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208680
|
05/06/2023
|
Saarayya
|
3621030WL007804
|
Saarayya
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979060958
|
|
LAVUDYA SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAMPET
|
TS-21-030-017-001/030156
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208681
|
05/06/2023
|
Jumkilaal
|
3621030WL007804
|
Jumkilaal
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
03/07/2023
|
|
2979060949
|
|
NUNAVATH JUMKILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSAMPET
|
TS-21-030-017-001/030156
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208682
|
05/06/2023
|
Padma
|
3621030WL007804
|
Padma
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979060948
|
|
NUNAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-017-001/030159
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208685
|
05/06/2023
|
Mamjula
|
3621030WL007804
|
Mamjula
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
03/07/2023
|
|
2979060947
|
|
NUNAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARSAMPET
|
TS-21-030-017-001/030159
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208684
|
05/06/2023
|
Raamulu
|
3621030WL007804
|
Raamulu
|
00691
|
IPOS0000001
|
111
|
111
|
Processed
|
03/07/2023
|
|
2979060935
|
|
NUNAVATH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSAMPET
|
TS-21-030-017-001/030186
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208689
|
05/06/2023
|
Maaroni
|
3621030WL007804
|
Maaroni
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979060960
|
|
MRS BATTU MARONI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSAMPET
|
TS-21-030-017-001/030206
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208692
|
05/06/2023
|
Padma
|
3621030WL007804
|
Padma
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979060950
|
|
Mrs. AJMEERA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARSAMPET
|
TS-21-030-017-001/030208
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208696
|
05/06/2023
|
Kousalya
|
3621030WL007804
|
Kousalya
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979060955
|
|
AJMEERA KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSAMPET
|
TS-21-030-017-001/030208
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208695
|
05/06/2023
|
Sadar Laal
|
3621030WL007804
|
Sadar Laal
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979060953
|
|
AJMEERA SADAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSAMPET
|
TS-21-030-017-001/030208
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208694
|
05/06/2023
|
Shivaraam
|
3621030WL007804
|
Shivaraam
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979060918
|
|
AJMEERA SHIVARAM .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
87
|
NARSAMPET
|
TS-21-030-017-001/030210
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208697
|
05/06/2023
|
Chamdu Paal
|
3621030WL007804
|
Chamdu Paal
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979060931
|
|
AJMEERA CHANDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSAMPET
|
TS-21-030-017-001/030210
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208698
|
05/06/2023
|
Lalita
|
3621030WL007804
|
Lalita
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979060954
|
|
AJMEERA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSAMPET
|
TS-21-030-017-001/030211
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208699
|
05/06/2023
|
Chakkaraam
|
3621030WL007804
|
Chakkaraam
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979060921
|
|
CHAKKARAM AJMEERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
90
|
NARSAMPET
|
TS-21-030-017-001/030211
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208700
|
05/06/2023
|
Shaamtamma
|
3621030WL007804
|
Shaamtamma
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979060956
|
|
MRS AJMEERA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSAMPET
|
TS-21-030-017-001/030218
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208703
|
05/06/2023
|
Lakshmi
|
3621030WL007804
|
Lakshmi
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979060962
|
|
Mrs. BHATTU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NARSAMPET
|
TS-21-030-017-001/030219
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208704
|
05/06/2023
|
Kamala
|
3621030WL007804
|
Kamala
|
00691
|
IPOS0000001
|
111
|
111
|
Processed
|
03/07/2023
|
|
2979060963
|
|
BHATTU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSAMPET
|
TS-21-030-017-001/030224
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208709
|
05/06/2023
|
Kaamtamma
|
3621030WL007804
|
Kaamtamma
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
03/07/2023
|
|
2979060961
|
|
BHATTU KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSAMPET
|
TS-21-030-017-001/030226
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208711
|
05/06/2023
|
Badri
|
3621030WL007804
|
Badri
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979060959
|
|
BHATTU BADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAMPET
|
TS-21-030-017-001/030240
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208713
|
05/06/2023
|
Mamgamma
|
3621030WL007804
|
Mamgamma
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
03/07/2023
|
|
2979060919
|
|
MANGAMMA BHATTU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
96
|
NARSAMPET
|
TS-21-030-017-001/030245
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208714
|
05/06/2023
|
Veerana
|
3621030WL007804
|
Veerana
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979060928
|
|
AJMEERA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSAMPET
|
TS-21-030-017-001/030257
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208715
|
05/06/2023
|
Sumitha
|
3621030WL007804
|
Sumitha
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979060952
|
|
BHUKYA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSAMPET
|
TS-21-030-017-001/030286
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208722
|
05/06/2023
|
azmeera lalitha
|
3621030WL007804
|
azmeera lalitha
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
03/07/2023
|
|
2979060925
|
|
AJMEERA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSAMPET
|
TS-21-030-017-001/030296
(BOJAYANAYAK THANDA)
|
3621030000NRG24050620230208725
|
05/06/2023
|
Lalita
|
3621030WL007804
|
Lalita
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
03/07/2023
|
|
2979060951
|
|
Ajmira Lalita Ajmira
|
GENERAL POST OFFICE(607245)
|
|
100
|
NARSAMPET
|
TS-21-030-023-001/050018
(RAJESWARARAOPALLE)
|
3621030000NRG24050620230210036
|
05/06/2023
|
srilata
|
3621030WL007855
|
srilata
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
03/07/2023
|
|
2979060965
|
|
PITTALA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSAMPET
|
TS-21-030-023-001/050025
(RAJESWARARAOPALLE)
|
3621030000NRG24050620230210037
|
05/06/2023
|
Rajita
|
3621030WL007855
|
Rajita
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
03/07/2023
|
|
2979060937
|
|
BOJJA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-023-001/050035
(RAJESWARARAOPALLE)
|
3621030000NRG24050620230210047
|
05/06/2023
|
Pramila
|
3621030WL007858
|
Pramila
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
03/07/2023
|
|
2979060936
|
|
K PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAMPET
|
TS-21-030-023-001/050063
(RAJESWARARAOPALLE)
|
3621030000NRG24050620230210038
|
05/06/2023
|
Swaami
|
3621030WL007855
|
Swaami
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
03/07/2023
|
|
2979060964
|
|
JETTI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAMPET
|
TS-21-030-023-001/050063
(RAJESWARARAOPALLE)
|
3621030000NRG24050620230210039
|
05/06/2023
|
Vijaya
|
3621030WL007855
|
Vijaya
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
03/07/2023
|
|
2979060968
|
|
JETTI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSAMPET
|
TS-21-030-023-001/050072
(RAJESWARARAOPALLE)
|
3621030000NRG24050620230210040
|
05/06/2023
|
Raajakka
|
3621030WL007855
|
Raajakka
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
03/07/2023
|
|
2979060940
|
|
BOJJA RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSAMPET
|
TS-21-030-023-001/060007
(RAJESWARARAOPALLE)
|
3621030000NRG24050620230210048
|
05/06/2023
|
Rajita
|
3621030WL007858
|
Rajita
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
03/07/2023
|
|
2979060942
|
|
BOJJA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAMPET
|
TS-21-030-023-001/060039
(RAJESWARARAOPALLE)
|
3621030000NRG24050620230210049
|
05/06/2023
|
Padma
|
3621030WL007858
|
Padma
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
03/07/2023
|
|
2979060943
|
|
B PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARSAMPET
|
TS-21-030-023-001/060054
(RAJESWARARAOPALLE)
|
3621030000NRG24050620230210050
|
05/06/2023
|
Sammayya
|
3621030WL007858
|
Sammayya
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
03/07/2023
|
|
2979060914
|
|
BOJJA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSAMPET
|
TS-21-030-023-001/060076
(RAJESWARARAOPALLE)
|
3621030000NRG24050620230210051
|
05/06/2023
|
Raajeshwara Raavu
|
3621030WL007858
|
Raajeshwara Raavu
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
03/07/2023
|
|
2979060945
|
|
KEESARI RAJESHWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAMPET
|
TS-21-030-023-001/060076
(RAJESWARARAOPALLE)
|
3621030000NRG24050620230210052
|
05/06/2023
|
Rama
|
3621030WL007858
|
Rama
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
03/07/2023
|
|
2979060939
|
|
K RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-023-001/060082
(RAJESWARARAOPALLE)
|
3621030000NRG24050620230210042
|
05/06/2023
|
Poolamma
|
3621030WL007855
|
Poolamma
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
03/07/2023
|
|
2979060966
|
|
BOJJA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSAMPET
|
TS-21-030-023-001/060082
(RAJESWARARAOPALLE)
|
3621030000NRG24050620230210043
|
05/06/2023
|
Sammakka
|
3621030WL007855
|
Sammakka
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
03/07/2023
|
|
2979060967
|
|
BOJJA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAMPET
|
TS-21-030-023-001/060090
(RAJESWARARAOPALLE)
|
3621030000NRG24050620230210053
|
05/06/2023
|
Krushnamraaju
|
3621030WL007858
|
Krushnamraaju
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
03/07/2023
|
|
2979060913
|
|
BOJJA KRISHNAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25848
|
25848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49325
|
49325
|
|
|
|
|
|
|
|