|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSAMPET
|
TS-21-030-028-002/010882
(GURIJAL)
|
3621030000NRG24050620230208104
|
05/06/2023
|
Anita
|
3621030WL007772
|
Anita
|
00078
|
CNRB0003342
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2982669828
|
|
VEMULA ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-028-002/010510
(GURIJAL)
|
3621030000NRG24050620230208045
|
05/06/2023
|
Neelamma
|
3621030WL007772
|
Neelamma
|
00078
|
CNRB0006487
|
730
|
730
|
Processed
|
03/07/2023
|
|
2982669824
|
|
ALLI NEELAMMA
|
CANARA BANK(508532)
|
|
3
|
NARSAMPET
|
TS-21-030-028-002/010657
(GURIJAL)
|
3621030000NRG24050620230208060
|
05/06/2023
|
Ramesh
|
3621030WL007772
|
Ramesh
|
00078
|
CNRB0006487
|
2026
|
2026
|
Processed
|
03/07/2023
|
|
2982669727
|
|
Mr. EDA RAMESH @ YADA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-027-001/020101
(GUNTURPALLI)
|
3621030000NRG24040620230207112
|
05/06/2023
|
vikram
|
3621030WL007755
|
vikram
|
00089
|
CBIN0281205
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2982669821
|
|
GONUGANTLA VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSAMPET
|
TS-21-030-028-002/010005
(GURIJAL)
|
3621030000NRG24050620230207931
|
05/06/2023
|
Padma
|
3621030WL007772
|
Padma
|
00089
|
CBIN0281205
|
845
|
845
|
Processed
|
03/07/2023
|
|
2982669749
|
|
Ms. YASHODA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-028-002/010014
(GURIJAL)
|
3621030000NRG24050620230207933
|
05/06/2023
|
Prabaakar
|
3621030WL007772
|
Prabaakar
|
00089
|
CBIN0281205
|
405
|
405
|
Processed
|
03/07/2023
|
|
2982669346
|
|
Kunamalla Prabhaker
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARSAMPET
|
TS-21-030-028-002/010019
(GURIJAL)
|
3621030000NRG24050620230207936
|
05/06/2023
|
Raajamma
|
3621030WL007772
|
Raajamma
|
00089
|
CBIN0281205
|
970
|
970
|
Processed
|
03/07/2023
|
|
2982669755
|
|
Mr. JAKAMMALA RAJAMMA W/OKOMMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-028-002/010023
(GURIJAL)
|
3621030000NRG24050620230207937
|
05/06/2023
|
Lakshmi
|
3621030WL007772
|
Lakshmi
|
00089
|
CBIN0281205
|
831
|
831
|
Processed
|
03/07/2023
|
|
2982669720
|
|
Mrs. PONAKANTI LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-028-002/010039
(GURIJAL)
|
3621030000NRG24050620230207939
|
05/06/2023
|
Suguna
|
3621030WL007772
|
Suguna
|
00089
|
CBIN0281205
|
1108
|
1108
|
Processed
|
03/07/2023
|
|
2982669723
|
|
NOONE SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-028-002/010050
(GURIJAL)
|
3621030000NRG24050620230207940
|
05/06/2023
|
raju
|
3621030WL007772
|
raju
|
00089
|
CBIN0281205
|
478
|
478
|
Processed
|
03/07/2023
|
|
2982669745
|
|
KADAGANDLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAMPET
|
TS-21-030-028-002/010057
(GURIJAL)
|
3621030000NRG24050620230207946
|
05/06/2023
|
Narsimgam
|
3621030WL007772
|
Narsimgam
|
00089
|
CBIN0281205
|
139
|
139
|
Processed
|
03/07/2023
|
|
2982669754
|
|
NARSINGAM KUNAMALLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
12
|
NARSAMPET
|
TS-21-030-028-002/010070
(GURIJAL)
|
3621030000NRG24050620230207954
|
05/06/2023
|
Ellamma
|
3621030WL007772
|
Ellamma
|
00089
|
CBIN0281205
|
956
|
956
|
Processed
|
03/07/2023
|
|
2982669744
|
|
Mrs. JAKKULA ELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-028-002/010078
(GURIJAL)
|
3621030000NRG24050620230207958
|
05/06/2023
|
Prakaash
|
3621030WL007772
|
Prakaash
|
00089
|
CBIN0281205
|
478
|
478
|
Processed
|
03/07/2023
|
|
2982669773
|
|
Dudela Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARSAMPET
|
TS-21-030-028-002/010103
(GURIJAL)
|
3621030000NRG24050620230207961
|
05/06/2023
|
Lakshmi
|
3621030WL007772
|
Lakshmi
|
00089
|
CBIN0281205
|
416
|
416
|
Processed
|
03/07/2023
|
|
2982669719
|
|
Mrs. NUNE YAKALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-028-002/010123
(GURIJAL)
|
3621030000NRG24050620230207972
|
05/06/2023
|
Naagalakshmi
|
3621030WL007772
|
Naagalakshmi
|
00089
|
CBIN0281205
|
724
|
724
|
Processed
|
03/07/2023
|
|
2982669747
|
|
Mrs. KADAGANDLA NAGALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-028-002/010137
(GURIJAL)
|
3621030000NRG24050620230207982
|
05/06/2023
|
Mallayya
|
3621030WL007772
|
Mallayya
|
00089
|
CBIN0281205
|
1215
|
1215
|
Processed
|
03/07/2023
|
|
2982669775
|
|
Mr. CHINNAPELLY MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-028-002/010141
(GURIJAL)
|
3621030000NRG24050620230207986
|
05/06/2023
|
Sujaata
|
3621030WL007772
|
Sujaata
|
00089
|
CBIN0281205
|
956
|
956
|
Processed
|
03/07/2023
|
|
2982669721
|
|
Mrs. CHINNAPELLY SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-028-002/010143
(GURIJAL)
|
3621030000NRG24050620230207987
|
05/06/2023
|
Swapna
|
3621030WL007772
|
Swapna
|
00089
|
CBIN0281205
|
956
|
956
|
Processed
|
03/07/2023
|
|
2982669756
|
|
CHINNAPELLI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-028-002/010146
(GURIJAL)
|
3621030000NRG24050620230207990
|
05/06/2023
|
Uma
|
3621030WL007772
|
Uma
|
00089
|
CBIN0281205
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2982669722
|
|
Mrs. CHINAPALLY UMA W/O KUMARA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-028-002/010147
(GURIJAL)
|
3621030000NRG24050620230207992
|
05/06/2023
|
Rama
|
3621030WL007772
|
Rama
|
00089
|
CBIN0281205
|
831
|
831
|
Processed
|
03/07/2023
|
|
2982669726
|
|
Mrs. KATHI RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-028-002/010154
(GURIJAL)
|
3621030000NRG24050620230207993
|
05/06/2023
|
Mallayya
|
3621030WL007772
|
Mallayya
|
00089
|
CBIN0281205
|
1114
|
1114
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
NARSAMPET
|
TS-21-030-028-002/010176
(GURIJAL)
|
3621030000NRG24050620230207997
|
05/06/2023
|
Mallamma
|
3621030WL007772
|
Mallamma
|
00089
|
CBIN0281205
|
1274
|
1274
|
Processed
|
03/07/2023
|
|
2982669343
|
|
DOUDU MALLIKAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-028-002/010226
(GURIJAL)
|
3621030000NRG24050620230207455
|
05/06/2023
|
Raani
|
3621030WL007762
|
Raani
|
00089
|
CBIN0281205
|
103
|
103
|
Processed
|
03/07/2023
|
|
2982669794
|
|
Mrs. POTHARAJU RANI W/O RAMESH RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-028-002/010228
(GURIJAL)
|
3621030000NRG24050620230207456
|
05/06/2023
|
Shailaja
|
3621030WL007762
|
Shailaja
|
00089
|
CBIN0281205
|
106
|
106
|
Processed
|
03/07/2023
|
|
2982669798
|
|
Shailaja potharaaju
|
GENERAL POST OFFICE(607245)
|
|
25
|
NARSAMPET
|
TS-21-030-028-002/010241
(GURIJAL)
|
3621030000NRG24050620230208012
|
05/06/2023
|
Samakuri Jaggamma
|
3621030WL007772
|
Samakuri Jaggamma
|
00089
|
CBIN0281205
|
1739
|
1739
|
Processed
|
03/07/2023
|
|
2982669345
|
|
Saamakuri Jaggamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARSAMPET
|
TS-21-030-028-002/010272
(GURIJAL)
|
3621030000NRG24050620230208016
|
05/06/2023
|
Upemdra
|
3621030WL007772
|
Upemdra
|
00089
|
CBIN0281205
|
1315
|
1315
|
Processed
|
03/07/2023
|
|
2982669766
|
|
Mrs. MARDA UPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-028-002/010275
(GURIJAL)
|
3621030000NRG24050620230208017
|
05/06/2023
|
narsamma
|
3621030WL007772
|
narsamma
|
00089
|
CBIN0281205
|
1546
|
1546
|
Processed
|
03/07/2023
|
|
2982669764
|
|
MARDHA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-028-002/010316
(GURIJAL)
|
3621030000NRG24050620230208206
|
05/06/2023
|
Satyam
|
3621030WL007778
|
Satyam
|
00089
|
CBIN0281205
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2982669334
|
|
Mr. PILLALAMARRI SATYAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-028-002/010353
(GURIJAL)
|
3621030000NRG24050620230207457
|
05/06/2023
|
Kumaaraswaami
|
3621030WL007762
|
Kumaaraswaami
|
00089
|
CBIN0281205
|
203
|
203
|
Processed
|
03/07/2023
|
|
2982669801
|
|
KUMARASWAMY ANNA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
30
|
NARSAMPET
|
TS-21-030-028-002/010363
(GURIJAL)
|
3621030000NRG24050620230208025
|
05/06/2023
|
chandramouli
|
3621030WL007772
|
chandramouli
|
00089
|
CBIN0281205
|
255
|
255
|
Processed
|
03/07/2023
|
|
2982669776
|
|
CHANDRAMOULI JANAGAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
31
|
NARSAMPET
|
TS-21-030-028-002/010402
(GURIJAL)
|
3621030000NRG24050620230207458
|
05/06/2023
|
VASANTHA
|
3621030WL007762
|
VASANTHA
|
00089
|
CBIN0281205
|
263
|
263
|
Processed
|
03/07/2023
|
|
2982669792
|
|
VASANTHA Aare
|
GENERAL POST OFFICE(607245)
|
|
32
|
NARSAMPET
|
TS-21-030-028-002/010405
(GURIJAL)
|
3621030000NRG24050620230207459
|
05/06/2023
|
Rajita
|
3621030WL007762
|
Rajita
|
00089
|
CBIN0281205
|
203
|
203
|
Processed
|
03/07/2023
|
|
2982669804
|
|
DYAKA RAJITHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
33
|
NARSAMPET
|
TS-21-030-028-002/010414
(GURIJAL)
|
3621030000NRG24050620230207460
|
05/06/2023
|
Lakshmi
|
3621030WL007762
|
Lakshmi
|
00089
|
CBIN0281205
|
106
|
106
|
Processed
|
03/07/2023
|
|
2982669803
|
|
LAXMI ANNA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
34
|
NARSAMPET
|
TS-21-030-028-002/010416
(GURIJAL)
|
3621030000NRG24050620230207461
|
05/06/2023
|
Rajita
|
3621030WL007762
|
Rajita
|
00089
|
CBIN0281205
|
206
|
206
|
Processed
|
03/07/2023
|
|
2982669808
|
|
Mrs. DYAKA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-028-002/010433
(GURIJAL)
|
3621030000NRG24050620230208031
|
05/06/2023
|
Rajita
|
3621030WL007772
|
Rajita
|
00089
|
CBIN0281205
|
509
|
509
|
Processed
|
03/07/2023
|
|
2982669731
|
|
POTU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSAMPET
|
TS-21-030-028-002/010445
(GURIJAL)
|
3621030000NRG24040620230207113
|
05/06/2023
|
Hemalata
|
3621030WL007756
|
Hemalata
|
00089
|
CBIN0281205
|
1222
|
1222
|
Processed
|
03/07/2023
|
|
2982669728
|
|
HEMALATHA MANCHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-028-002/010478
(GURIJAL)
|
3621030000NRG24040620230207116
|
05/06/2023
|
Buchchamma
|
3621030WL007756
|
Buchchamma
|
00089
|
CBIN0281205
|
1358
|
1358
|
Processed
|
03/07/2023
|
|
2982669774
|
|
Mrs. PODILA BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-028-002/010478
(GURIJAL)
|
3621030000NRG24040620230207115
|
05/06/2023
|
Rajini
|
3621030WL007756
|
Rajini
|
00089
|
CBIN0281205
|
1222
|
1222
|
Processed
|
03/07/2023
|
|
2982669353
|
|
Mrs. PODILA RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSAMPET
|
TS-21-030-028-002/010480
(GURIJAL)
|
3621030000NRG24050620230208038
|
05/06/2023
|
Ravi
|
3621030WL007772
|
Ravi
|
00089
|
CBIN0281205
|
1739
|
1739
|
Processed
|
03/07/2023
|
|
2982669767
|
|
Manchika Ravi Manchika
|
GENERAL POST OFFICE(607245)
|
|
40
|
NARSAMPET
|
TS-21-030-028-002/010497
(GURIJAL)
|
3621030000NRG24050620230208041
|
05/06/2023
|
Raajyalakshmi
|
3621030WL007772
|
Raajyalakshmi
|
00089
|
CBIN0281205
|
142
|
142
|
Processed
|
03/07/2023
|
|
2982669799
|
|
DYAKA RAJA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAMPET
|
TS-21-030-028-002/010499
(GURIJAL)
|
3621030000NRG24050620230207462
|
05/06/2023
|
Raamakka
|
3621030WL007762
|
Raamakka
|
00089
|
CBIN0281205
|
203
|
203
|
Processed
|
03/07/2023
|
|
2982669802
|
|
Mrs. DYAKA RAMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSAMPET
|
TS-21-030-028-002/010500
(GURIJAL)
|
3621030000NRG24050620230207463
|
05/06/2023
|
Rama
|
3621030WL007762
|
Rama
|
00089
|
CBIN0281205
|
203
|
203
|
Processed
|
03/07/2023
|
|
2982669807
|
|
Mrs. MUDURU RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSAMPET
|
TS-21-030-028-002/010501
(GURIJAL)
|
3621030000NRG24050620230207464
|
05/06/2023
|
Padma
|
3621030WL007762
|
Padma
|
00089
|
CBIN0281205
|
203
|
203
|
Processed
|
03/07/2023
|
|
2982669806
|
|
Mrs. MANCHIKA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSAMPET
|
TS-21-030-028-002/010506
(GURIJAL)
|
3621030000NRG24050620230208044
|
05/06/2023
|
Anita
|
3621030WL007772
|
Anita
|
00089
|
CBIN0281205
|
839
|
839
|
Processed
|
03/07/2023
|
|
2982669793
|
|
Bandari Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARSAMPET
|
TS-21-030-028-002/010532
(GURIJAL)
|
3621030000NRG24050620230208046
|
05/06/2023
|
Aruna
|
3621030WL007772
|
Aruna
|
00089
|
CBIN0281205
|
310
|
310
|
Processed
|
03/07/2023
|
|
2982669340
|
|
BANDARI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAMPET
|
TS-21-030-028-002/010540
(GURIJAL)
|
3621030000NRG24050620230208048
|
05/06/2023
|
Veeralakshmi
|
3621030WL007772
|
Veeralakshmi
|
00089
|
CBIN0281205
|
1315
|
1315
|
Processed
|
03/07/2023
|
|
2982669733
|
|
ALLI VEERALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAMPET
|
TS-21-030-028-002/010547
(GURIJAL)
|
3621030000NRG24050620230207465
|
05/06/2023
|
Rama
|
3621030WL007762
|
Rama
|
00089
|
CBIN0281205
|
106
|
106
|
Processed
|
03/07/2023
|
|
2982669791
|
|
Mrs. RAMA DYAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSAMPET
|
TS-21-030-028-002/010566
(GURIJAL)
|
3621030000NRG24050620230207466
|
05/06/2023
|
Bhaaratamma
|
3621030WL007762
|
Bhaaratamma
|
00089
|
CBIN0281205
|
212
|
212
|
Processed
|
03/07/2023
|
|
2982669819
|
|
Dyaka Bhaaratamma Dyaka
|
GENERAL POST OFFICE(607245)
|
|
49
|
NARSAMPET
|
TS-21-030-028-002/010568
(GURIJAL)
|
3621030000NRG24050620230208226
|
05/06/2023
|
Ramesh
|
3621030WL007782
|
Ramesh
|
00089
|
CBIN0281205
|
1615
|
1615
|
Processed
|
03/07/2023
|
|
2982669333
|
|
Kandula Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARSAMPET
|
TS-21-030-028-002/010571
(GURIJAL)
|
3621030000NRG24050620230208049
|
05/06/2023
|
ramulu
|
3621030WL007772
|
ramulu
|
00089
|
CBIN0281205
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2982669763
|
|
MADIPEDDI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSAMPET
|
TS-21-030-028-002/010592
(GURIJAL)
|
3621030000NRG24040620230207117
|
05/06/2023
|
Raadamma
|
3621030WL007756
|
Raadamma
|
00089
|
CBIN0281205
|
1358
|
1358
|
Processed
|
03/07/2023
|
|
2982669351
|
|
Mrs. ALLI RADHA ALIAS RADHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSAMPET
|
TS-21-030-028-002/010594
(GURIJAL)
|
3621030000NRG24050620230208051
|
05/06/2023
|
Vimala
|
3621030WL007772
|
Vimala
|
00089
|
CBIN0281205
|
1739
|
1739
|
Processed
|
03/07/2023
|
|
2982669768
|
|
MADIPEDDI VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSAMPET
|
TS-21-030-028-002/010598
(GURIJAL)
|
3621030000NRG24050620230208052
|
05/06/2023
|
Rajita
|
3621030WL007772
|
Rajita
|
00089
|
CBIN0281205
|
966
|
966
|
Processed
|
03/07/2023
|
|
2982669724
|
|
RAJITHA KADAGANDLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
54
|
NARSAMPET
|
TS-21-030-028-002/010602
(GURIJAL)
|
3621030000NRG24050620230208053
|
05/06/2023
|
Rajini
|
3621030WL007772
|
Rajini
|
00089
|
CBIN0281205
|
796
|
796
|
Processed
|
03/07/2023
|
|
2982669342
|
|
PATRI RAJINI
|
CANARA BANK(508532)
|
|
55
|
NARSAMPET
|
TS-21-030-028-002/010612
(GURIJAL)
|
3621030000NRG24040620230207119
|
05/06/2023
|
Shreelata
|
3621030WL007756
|
Shreelata
|
00089
|
CBIN0281205
|
1358
|
1358
|
Processed
|
03/07/2023
|
|
2982669350
|
|
ALLI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSAMPET
|
TS-21-030-028-002/010615
(GURIJAL)
|
3621030000NRG24040620230207120
|
05/06/2023
|
Ravi
|
3621030WL007756
|
Ravi
|
00089
|
CBIN0281205
|
136
|
136
|
Processed
|
03/07/2023
|
|
2982669740
|
|
Mr. ALLI.RAVI, S/O ILAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARSAMPET
|
TS-21-030-028-002/010629
(GURIJAL)
|
3621030000NRG24050620230207467
|
05/06/2023
|
Ravi
|
3621030WL007762
|
Ravi
|
00089
|
CBIN0281205
|
106
|
106
|
Processed
|
03/07/2023
|
|
2982669812
|
|
KOMMA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-028-002/010657
(GURIJAL)
|
3621030000NRG24050620230208059
|
05/06/2023
|
Kalpana
|
3621030WL007772
|
Kalpana
|
00089
|
CBIN0281205
|
1823
|
1823
|
Processed
|
03/07/2023
|
|
2982669335
|
|
KALPANA YEDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
59
|
NARSAMPET
|
TS-21-030-028-002/010664
(GURIJAL)
|
3621030000NRG24050620230207468
|
05/06/2023
|
Manjula
|
3621030WL007762
|
Manjula
|
00089
|
CBIN0281205
|
106
|
106
|
Processed
|
03/07/2023
|
|
2982669354
|
|
MARDHA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSAMPET
|
TS-21-030-028-002/010666
(GURIJAL)
|
3621030000NRG24040620230207125
|
05/06/2023
|
Shyaamala
|
3621030WL007756
|
Shyaamala
|
00089
|
CBIN0281205
|
679
|
679
|
Processed
|
03/07/2023
|
|
2982669349
|
|
Mr. MADARAPU SYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARSAMPET
|
TS-21-030-028-002/010679
(GURIJAL)
|
3621030000NRG24040620230207127
|
05/06/2023
|
Raajamma
|
3621030WL007756
|
Raajamma
|
00089
|
CBIN0281205
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2982669352
|
|
Eera Rajamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARSAMPET
|
TS-21-030-028-002/010696
(GURIJAL)
|
3621030000NRG24050620230207469
|
05/06/2023
|
Raajamma
|
3621030WL007762
|
Raajamma
|
00089
|
CBIN0281205
|
203
|
203
|
Processed
|
03/07/2023
|
|
2982669789
|
|
Mrs. DYAKA RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARSAMPET
|
TS-21-030-028-002/010714
(GURIJAL)
|
3621030000NRG24050620230208067
|
05/06/2023
|
kotha vinay
|
3621030WL007772
|
kotha vinay
|
00089
|
CBIN0281205
|
1546
|
1546
|
Processed
|
03/07/2023
|
|
2982669783
|
|
Ms. KOTHA VINAY
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARSAMPET
|
TS-21-030-028-002/010714
(GURIJAL)
|
3621030000NRG24050620230208066
|
05/06/2023
|
Rajita
|
3621030WL007772
|
Rajita
|
00089
|
CBIN0281205
|
1932
|
1932
|
Processed
|
03/07/2023
|
|
2982669341
|
|
KOTHA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-028-002/010735
(GURIJAL)
|
3621030000NRG24050620230207470
|
05/06/2023
|
Prameela
|
3621030WL007762
|
Prameela
|
00089
|
CBIN0281205
|
203
|
203
|
Processed
|
03/07/2023
|
|
2982669790
|
|
Mrs. DYAKA PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARSAMPET
|
TS-21-030-028-002/010738
(GURIJAL)
|
3621030000NRG24050620230207471
|
05/06/2023
|
Sumalata
|
3621030WL007762
|
Sumalata
|
00089
|
CBIN0281205
|
101
|
101
|
Processed
|
03/07/2023
|
|
2982669796
|
|
UMMALLA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSAMPET
|
TS-21-030-028-002/010760
(GURIJAL)
|
3621030000NRG24050620230208072
|
05/06/2023
|
Baagya
|
3621030WL007772
|
Baagya
|
00089
|
CBIN0281205
|
584
|
584
|
Processed
|
03/07/2023
|
|
2982669737
|
|
Muduru Bhaagya Muduru
|
GENERAL POST OFFICE(607245)
|
|
68
|
NARSAMPET
|
TS-21-030-028-002/010762
(GURIJAL)
|
3621030000NRG24050620230208074
|
05/06/2023
|
Rama
|
3621030WL007772
|
Rama
|
00089
|
CBIN0281205
|
1315
|
1315
|
Processed
|
03/07/2023
|
|
2982669739
|
|
MUDURU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSAMPET
|
TS-21-030-028-002/010771
(GURIJAL)
|
3621030000NRG24050620230208075
|
05/06/2023
|
Padma
|
3621030WL007772
|
Padma
|
00089
|
CBIN0281205
|
146
|
146
|
Processed
|
03/07/2023
|
|
2982669818
|
|
Mrs. ALLI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARSAMPET
|
TS-21-030-028-002/010790
(GURIJAL)
|
3621030000NRG24050620230208083
|
05/06/2023
|
Raambaabu
|
3621030WL007772
|
Raambaabu
|
00089
|
CBIN0281205
|
480
|
480
|
Processed
|
03/07/2023
|
|
2982669800
|
|
Bandari Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARSAMPET
|
TS-21-030-028-002/010790
(GURIJAL)
|
3621030000NRG24050620230208084
|
05/06/2023
|
Sujaata
|
3621030WL007772
|
Sujaata
|
00089
|
CBIN0281205
|
839
|
839
|
Processed
|
03/07/2023
|
|
2982669805
|
|
Bandari Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARSAMPET
|
TS-21-030-028-002/010791
(GURIJAL)
|
3621030000NRG24050620230208085
|
05/06/2023
|
Sujaata
|
3621030WL007772
|
Sujaata
|
00089
|
CBIN0281205
|
764
|
764
|
Processed
|
03/07/2023
|
|
2982669735
|
|
BANDARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSAMPET
|
TS-21-030-028-002/010868
(GURIJAL)
|
3621030000NRG24050620230208100
|
05/06/2023
|
Sarita
|
3621030WL007772
|
Sarita
|
00089
|
CBIN0281205
|
1376
|
1376
|
Processed
|
03/07/2023
|
|
2982669770
|
|
CHINNA PELLY SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSAMPET
|
TS-21-030-028-002/010879
(GURIJAL)
|
3621030000NRG24050620230207475
|
05/06/2023
|
Komala
|
3621030WL007762
|
Komala
|
00089
|
CBIN0281205
|
203
|
203
|
Processed
|
03/07/2023
|
|
2982669810
|
|
KOMALA ANNA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
75
|
NARSAMPET
|
TS-21-030-028-002/010937
(GURIJAL)
|
3621030000NRG24050620230208105
|
05/06/2023
|
Manemma
|
3621030WL007772
|
Manemma
|
00089
|
CBIN0281205
|
310
|
310
|
Processed
|
03/07/2023
|
|
2982669738
|
|
ALUVALA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSAMPET
|
TS-21-030-028-002/010991
(GURIJAL)
|
3621030000NRG24050620230207476
|
05/06/2023
|
Rajitha
|
3621030WL007762
|
Rajitha
|
00089
|
CBIN0281205
|
263
|
263
|
Processed
|
03/07/2023
|
|
2982669736
|
|
RAJITHA AKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
77
|
NARSAMPET
|
TS-21-030-028-002/011072
(GURIJAL)
|
3621030000NRG24050620230207477
|
05/06/2023
|
sunita
|
3621030WL007762
|
sunita
|
00089
|
CBIN0281205
|
103
|
103
|
Processed
|
03/07/2023
|
|
2982669815
|
|
MARDHA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAMPET
|
TS-21-030-028-002/011102
(GURIJAL)
|
3621030000NRG24050620230207481
|
05/06/2023
|
Yadalakshmi
|
3621030WL007762
|
Yadalakshmi
|
00089
|
CBIN0281205
|
103
|
103
|
Processed
|
03/07/2023
|
|
2982669809
|
|
Mrs. RAMAGONI YADALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARSAMPET
|
TS-21-030-028-002/011105
(GURIJAL)
|
3621030000NRG24040620230207129
|
05/06/2023
|
YAKALAKSHMI
|
3621030WL007756
|
YAKALAKSHMI
|
00089
|
CBIN0281205
|
951
|
951
|
Processed
|
03/07/2023
|
|
2982669734
|
|
PODILA YAKALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-028-002/011107
(GURIJAL)
|
3621030000NRG24050620230208107
|
05/06/2023
|
ANJAIAH
|
3621030WL007772
|
ANJAIAH
|
00089
|
CBIN0281205
|
142
|
142
|
Processed
|
03/07/2023
|
|
2982669795
|
|
RUPANI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARSAMPET
|
TS-21-030-028-002/011150
(GURIJAL)
|
3621030000NRG24050620230208112
|
05/06/2023
|
raadhika
|
3621030WL007772
|
raadhika
|
00089
|
CBIN0281205
|
845
|
845
|
Processed
|
03/07/2023
|
|
2982669750
|
|
Mrs. JAKAMALLA RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARSAMPET
|
TS-21-030-028-002/011196
(GURIJAL)
|
3621030000NRG24050620230207482
|
05/06/2023
|
Ramesh
|
3621030WL007762
|
Ramesh
|
00089
|
CBIN0281205
|
263
|
263
|
Processed
|
03/07/2023
|
|
2982669816
|
|
Mr. DYAKA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARSAMPET
|
TS-21-030-028-002/011197
(GURIJAL)
|
3621030000NRG24050620230207483
|
05/06/2023
|
Leela
|
3621030WL007762
|
Leela
|
00089
|
CBIN0281205
|
263
|
263
|
Processed
|
03/07/2023
|
|
2982669797
|
|
Mrs. MANDALA LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARSAMPET
|
TS-21-030-028-002/011213
(GURIJAL)
|
3621030000NRG24050620230208116
|
05/06/2023
|
swaroopa
|
3621030WL007772
|
swaroopa
|
00089
|
CBIN0281205
|
796
|
796
|
Processed
|
03/07/2023
|
|
2982669742
|
|
Pathri Swarupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARSAMPET
|
TS-21-030-028-002/011246
(GURIJAL)
|
3621030000NRG24050620230208117
|
05/06/2023
|
Srikanth
|
3621030WL007772
|
Srikanth
|
00089
|
CBIN0281205
|
465
|
465
|
Processed
|
03/07/2023
|
|
2982669748
|
|
PEDDARAPU SRIKANTH
|
CANARA BANK(508532)
|
|
86
|
NARSAMPET
|
TS-21-030-028-002/011252
(GURIJAL)
|
3621030000NRG24050620230207484
|
05/06/2023
|
Sudaakar
|
3621030WL007762
|
Sudaakar
|
00089
|
CBIN0281205
|
106
|
106
|
Processed
|
03/07/2023
|
|
2982669817
|
|
Mr. POTHARAJU SUDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARSAMPET
|
TS-21-030-028-002/011323
(GURIJAL)
|
3621030000NRG24050620230208120
|
05/06/2023
|
RADHIKA
|
3621030WL007772
|
RADHIKA
|
00089
|
CBIN0281205
|
891
|
891
|
Processed
|
03/07/2023
|
|
2982669743
|
|
Kummarikuntla Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARSAMPET
|
TS-21-030-028-002/011342
(GURIJAL)
|
3621030000NRG24050620230208122
|
05/06/2023
|
komurayya
|
3621030WL007772
|
komurayya
|
00089
|
CBIN0281205
|
876
|
876
|
Processed
|
03/07/2023
|
|
2982669746
|
|
KOMURAIAH ALLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
89
|
NARSAMPET
|
TS-21-030-028-002/011345
(GURIJAL)
|
3621030000NRG24050620230208123
|
05/06/2023
|
Harika
|
3621030WL007772
|
Harika
|
00089
|
CBIN0281205
|
1739
|
1739
|
Processed
|
03/07/2023
|
|
2982669777
|
|
Mrs. MARDHA HARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NARSAMPET
|
TS-21-030-028-002/011352
(GURIJAL)
|
3621030000NRG24050620230208124
|
05/06/2023
|
indira
|
3621030WL007772
|
indira
|
00089
|
CBIN0281205
|
796
|
796
|
Processed
|
03/07/2023
|
|
2982669765
|
|
INDIRA AKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
91
|
NARSAMPET
|
TS-21-030-028-002/011378
(GURIJAL)
|
3621030000NRG24050620230208128
|
05/06/2023
|
Vekanna
|
3621030WL007772
|
Vekanna
|
00089
|
CBIN0281205
|
1932
|
1932
|
Processed
|
03/07/2023
|
|
2982669769
|
|
MADIPEDDI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSAMPET
|
TS-21-030-028-002/011382
(GURIJAL)
|
3621030000NRG24050620230208129
|
05/06/2023
|
sampoorna
|
3621030WL007772
|
sampoorna
|
00089
|
CBIN0281205
|
318
|
318
|
Processed
|
03/07/2023
|
|
2982669741
|
|
Mrs. DAKKA SAMPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NARSAMPET
|
TS-21-030-028-002/011384
(GURIJAL)
|
3621030000NRG24050620230208130
|
05/06/2023
|
bhaagya
|
3621030WL007772
|
bhaagya
|
00089
|
CBIN0281205
|
478
|
478
|
Processed
|
03/07/2023
|
|
2982669725
|
|
Mrs. DAKKA BHAGYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NARSAMPET
|
TS-21-030-028-002/011414
(GURIJAL)
|
3621030000NRG24050620230208131
|
05/06/2023
|
GODISHALA SHIRISHA
|
3621030WL007772
|
GODISHALA SHIRISHA
|
00089
|
CBIN0281205
|
465
|
465
|
Processed
|
03/07/2023
|
|
2982669814
|
|
Ms. Godishala Shirisha
|
INDIAN BANK(607105)
|
|
95
|
NARSAMPET
|
TS-21-030-028-002/41175
(GURIJAL)
|
3621030000NRG24050620230208140
|
05/06/2023
|
Karu Divya
|
3621030WL007772
|
Karu Divya
|
00089
|
CBIN0281205
|
724
|
724
|
Processed
|
03/07/2023
|
|
2982669779
|
|
KARU DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSAMPET
|
TS-21-030-028-002/41177
(GURIJAL)
|
3621030000NRG24050620230208141
|
05/06/2023
|
kakkerla lavanya
|
3621030WL007772
|
kakkerla lavanya
|
00089
|
CBIN0281205
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2982669811
|
|
Kakkerlla Lavanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70470
|
70470
|
|
|
|
|
|
|
|
|
97
|
NARSAMPET
|
TS-21-030-028-002/010242
(GURIJAL)
|
3621030000NRG24050620230208013
|
05/06/2023
|
Raamayya
|
3621030WL007772
|
Raamayya
|
00152
|
HDFC0000375
|
1932
|
1932
|
Processed
|
03/07/2023
|
|
2982669339
|
|
RAMAIAH NAMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
98
|
NARSAMPET
|
TS-21-030-028-002/011414
(GURIJAL)
|
3621030000NRG24050620230208132
|
05/06/2023
|
GODISHALA SATHISH
|
3621030WL007772
|
GODISHALA SATHISH
|
00152
|
HDFC0002354
|
465
|
465
|
Processed
|
03/07/2023
|
|
2982669751
|
|
Mr. Godishala Sathish Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
99
|
NARSAMPET
|
TS-21-030-028-002/41168
(GURIJAL)
|
3621030000NRG24050620230208133
|
05/06/2023
|
Edla Sandhya
|
3621030WL007772
|
Edla Sandhya
|
00177
|
IOBA0003759
|
882
|
882
|
Processed
|
03/07/2023
|
|
2982669778
|
|
Edla Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
100
|
NARSAMPET
|
TS-21-030-028-002/010329
(GURIJAL)
|
3621030000NRG24050620230208022
|
05/06/2023
|
Krishnamoorti
|
3621030WL007772
|
Krishnamoorti
|
00415
|
SBIN0005876
|
730
|
730
|
Processed
|
03/07/2023
|
|
2982669729
|
|
BALUKA KRUSHNAMURTHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
101
|
NARSAMPET
|
TS-21-030-028-002/010457
(GURIJAL)
|
3621030000NRG24050620230208034
|
05/06/2023
|
Kalaavati
|
3621030WL007772
|
Kalaavati
|
00415
|
SBIN0005876
|
1932
|
1932
|
Processed
|
03/07/2023
|
|
2982669759
|
|
MARDA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-028-002/010647
(GURIJAL)
|
3621030000NRG24040620230207124
|
05/06/2023
|
Subhadra
|
3621030WL007756
|
Subhadra
|
00415
|
SBIN0005876
|
136
|
136
|
Processed
|
03/07/2023
|
|
2982669348
|
|
NEELAM SUBADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAMPET
|
TS-21-030-028-002/011107
(GURIJAL)
|
3621030000NRG24050620230208108
|
05/06/2023
|
SHANKARAMMA
|
3621030WL007772
|
SHANKARAMMA
|
00415
|
SBIN0005876
|
142
|
142
|
Processed
|
03/07/2023
|
|
2982669813
|
|
MRS RUPANI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSAMPET
|
TS-21-030-028-002/011393
(GURIJAL)
|
3621030000NRG24050620230208204
|
05/06/2023
|
ramesh
|
3621030WL007776
|
ramesh
|
00415
|
SBIN0005876
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2982669337
|
|
RAMESH BANDARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4671
|
4671
|
|
|
|
|
|
|
|
|
105
|
NARSAMPET
|
TS-21-030-028-002/010014
(GURIJAL)
|
3621030000NRG24050620230207934
|
05/06/2023
|
Rama
|
3621030WL007772
|
Rama
|
00415
|
SBIN0020158
|
1418
|
1418
|
Processed
|
03/07/2023
|
|
2982669336
|
|
MR KUNAMALLA RAMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSAMPET
|
TS-21-030-028-002/010329
(GURIJAL)
|
3621030000NRG24050620230208023
|
05/06/2023
|
Lakshmi
|
3621030WL007772
|
Lakshmi
|
00415
|
SBIN0020158
|
730
|
730
|
Processed
|
03/07/2023
|
|
2982669823
|
|
LAXMI BALUKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
107
|
NARSAMPET
|
TS-21-030-028-002/010615
(GURIJAL)
|
3621030000NRG24040620230207121
|
05/06/2023
|
Rajita
|
3621030WL007756
|
Rajita
|
00415
|
SBIN0020158
|
1358
|
1358
|
Processed
|
03/07/2023
|
|
2982669822
|
|
MRS ALLI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSAMPET
|
TS-21-030-028-002/010787
(GURIJAL)
|
3621030000NRG24050620230207474
|
05/06/2023
|
Komala
|
3621030WL007762
|
Komala
|
00415
|
SBIN0020158
|
212
|
212
|
Processed
|
03/07/2023
|
|
2982669830
|
|
MRS MUDUR KOMALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSAMPET
|
TS-21-030-028-002/010882
(GURIJAL)
|
3621030000NRG24050620230208103
|
05/06/2023
|
Venu
|
3621030WL007772
|
Venu
|
00415
|
SBIN0020158
|
292
|
292
|
Processed
|
03/07/2023
|
|
2982669820
|
|
VEMULA VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAMPET
|
TS-21-030-028-002/011284
(GURIJAL)
|
3621030000NRG24050620230208119
|
05/06/2023
|
swapna
|
3621030WL007772
|
swapna
|
00415
|
SBIN0020158
|
860
|
860
|
Processed
|
03/07/2023
|
|
2982669757
|
|
MS JANNU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSAMPET
|
TS-21-030-028-002/011360
(GURIJAL)
|
3621030000NRG24050620230208125
|
05/06/2023
|
veeramallu
|
3621030WL007772
|
veeramallu
|
00415
|
SBIN0020158
|
1445
|
1445
|
Processed
|
03/07/2023
|
|
2982669829
|
|
MADIPEDDI VEERAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6315
|
6315
|
|
|
|
|
|
|
|
|
112
|
NARSAMPET
|
TS-21-030-028-002/41167
(GURIJAL)
|
3621030000NRG24050620230208207
|
05/06/2023
|
PILLALAMARRI RAM MURTHY
|
3621030WL007779
|
PILLALAMARRI RAM MURTHY
|
00415
|
SBIN0020442
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2982669338
|
|
MR PILLALAMARI RAM MURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1049
|
1049
|
|
|
|
|
|
|
|
|
113
|
NARSAMPET
|
TS-21-030-005-003/60651
(ITIKALPALLE)
|
3621030000NRG24030620230205297
|
05/06/2023
|
GONE KALPANA
|
3621030WL007723
|
GONE KALPANA
|
00415
|
SBIN0021561
|
2056
|
2056
|
Processed
|
03/07/2023
|
|
2982669826
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSAMPET
|
TS-21-030-028-002/010480
(GURIJAL)
|
3621030000NRG24050620230208039
|
05/06/2023
|
Ramaa
|
3621030WL007772
|
Ramaa
|
00415
|
SBIN0021561
|
1739
|
1739
|
Processed
|
03/07/2023
|
|
2982669827
|
|
MANCHIKA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSAMPET
|
TS-21-030-028-002/010789
(GURIJAL)
|
3621030000NRG24050620230208082
|
05/06/2023
|
Lalita
|
3621030WL007772
|
Lalita
|
00415
|
SBIN0021561
|
764
|
764
|
Processed
|
03/07/2023
|
|
2982669825
|
|
BANDARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4559
|
4559
|
|
|
|
|
|
|
|
|
116
|
NARSAMPET
|
TS-21-030-028-002/010478
(GURIJAL)
|
3621030000NRG24040620230207114
|
05/06/2023
|
Sammayya
|
3621030WL007756
|
Sammayya
|
00468
|
UBIN0803952
|
679
|
679
|
Processed
|
03/07/2023
|
|
2982669832
|
|
PODILA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSAMPET
|
TS-21-030-028-002/010789
(GURIJAL)
|
3621030000NRG24050620230208081
|
05/06/2023
|
Santosh
|
3621030WL007772
|
Santosh
|
00468
|
UBIN0803952
|
509
|
509
|
Processed
|
03/07/2023
|
|
2982669834
|
|
BANDARI SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARSAMPET
|
TS-21-030-028-002/010797
(GURIJAL)
|
3621030000NRG24050620230208090
|
05/06/2023
|
Varalakshmi
|
3621030WL007772
|
Varalakshmi
|
00468
|
UBIN0803952
|
1739
|
1739
|
Processed
|
03/07/2023
|
|
2982669831
|
|
M VARALAXMI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
119
|
NARSAMPET
|
TS-21-030-028-002/010823
(GURIJAL)
|
3621030000NRG24050620230208096
|
05/06/2023
|
Rama
|
3621030WL007772
|
Rama
|
00468
|
UBIN0803952
|
193
|
193
|
Processed
|
03/07/2023
|
|
2982669833
|
|
GODISHALA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSAMPET
|
TS-21-030-028-002/011360
(GURIJAL)
|
3621030000NRG24050620230208126
|
05/06/2023
|
paindla mounika
|
3621030WL007772
|
paindla mounika
|
00468
|
UBIN0803952
|
963
|
963
|
Processed
|
03/07/2023
|
|
2982669841
|
|
PAINDLA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSAMPET
|
TS-21-030-028-002/41172
(GURIJAL)
|
3621030000NRG24050620230208137
|
05/06/2023
|
Kokku Shiva Kumar
|
3621030WL007772
|
Kokku Shiva Kumar
|
00468
|
UBIN0803952
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982669840
|
|
MR KOKKU SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4817
|
4817
|
|
|
|
|
|
|
|
|
122
|
NARSAMPET
|
TS-21-030-028-002/010633
(GURIJAL)
|
3621030000NRG24050620230208054
|
05/06/2023
|
Raju
|
3621030WL007772
|
Raju
|
00684
|
APGV0005107
|
636
|
636
|
Processed
|
03/07/2023
|
|
2982669772
|
|
RAJU KANKANALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
123
|
NARSAMPET
|
TS-21-030-028-002/010050
(GURIJAL)
|
3621030000NRG24050620230207941
|
05/06/2023
|
AMULYA
|
3621030WL007772
|
AMULYA
|
00685
|
TSAB0021014
|
318
|
318
|
Processed
|
03/07/2023
|
|
2982669718
|
|
MS KADAGANDLA AMULYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSAMPET
|
TS-21-030-028-002/010063
(GURIJAL)
|
3621030000NRG24050620230207950
|
05/06/2023
|
Narsimhaswaami
|
3621030WL007772
|
Narsimhaswaami
|
00685
|
TSAB0021014
|
121
|
121
|
Processed
|
03/07/2023
|
|
2982669788
|
|
Mr. JAKAMALLA NARSIMHASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NARSAMPET
|
TS-21-030-028-002/010124
(GURIJAL)
|
3621030000NRG24050620230207974
|
05/06/2023
|
nune swamy
|
3621030WL007772
|
nune swamy
|
00685
|
TSAB0021014
|
362
|
362
|
Processed
|
03/07/2023
|
|
2982669758
|
|
NUNE SWAMY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
126
|
NARSAMPET
|
TS-21-030-028-002/010147
(GURIJAL)
|
3621030000NRG24050620230207991
|
05/06/2023
|
Saambayya
|
3621030WL007772
|
Saambayya
|
00685
|
TSAB0021014
|
277
|
277
|
Processed
|
03/07/2023
|
|
2982669762
|
|
SAMBAIAH KATHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
127
|
NARSAMPET
|
TS-21-030-028-002/010226
(GURIJAL)
|
3621030000NRG24050620230207454
|
05/06/2023
|
Ramesh
|
3621030WL007762
|
Ramesh
|
00685
|
TSAB0021014
|
206
|
206
|
Processed
|
03/07/2023
|
|
2982669787
|
|
POTHARAJU RAMESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
128
|
NARSAMPET
|
TS-21-030-028-002/010633
(GURIJAL)
|
3621030000NRG24050620230208055
|
05/06/2023
|
Rajita
|
3621030WL007772
|
Rajita
|
00685
|
TSAB0021014
|
764
|
764
|
Processed
|
03/07/2023
|
|
2982669732
|
|
RAJITHA KANKANALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
129
|
NARSAMPET
|
TS-21-030-028-002/010971
(GURIJAL)
|
3621030000NRG24040620230207128
|
05/06/2023
|
Lingamurti
|
3621030WL007756
|
Lingamurti
|
00685
|
TSAB0021014
|
1222
|
1222
|
Processed
|
03/07/2023
|
|
2982669344
|
|
LINGAMURTHY MADARAPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
130
|
NARSAMPET
|
TS-21-030-028-002/011098
(GURIJAL)
|
3621030000NRG24050620230207479
|
05/06/2023
|
Sunitha
|
3621030WL007762
|
Sunitha
|
00685
|
TSAB0021014
|
205
|
205
|
Processed
|
03/07/2023
|
|
2982669785
|
|
ALLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSAMPET
|
TS-21-030-028-002/011255
(GURIJAL)
|
3621030000NRG24050620230208118
|
05/06/2023
|
Ramadevi
|
3621030WL007772
|
Ramadevi
|
00685
|
TSAB0021014
|
891
|
891
|
Processed
|
03/07/2023
|
|
2982669730
|
|
KORUPOJU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSAMPET
|
TS-21-030-028-002/41170
(GURIJAL)
|
3621030000NRG24050620230208135
|
05/06/2023
|
jakamalla renuka
|
3621030WL007772
|
jakamalla renuka
|
00685
|
TSAB0021014
|
845
|
845
|
Processed
|
03/07/2023
|
|
2982669782
|
|
Jakamalla Renuka .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
133
|
NARSAMPET
|
TS-21-030-028-002/41172
(GURIJAL)
|
3621030000NRG24050620230208136
|
05/06/2023
|
Kokku Ramya
|
3621030WL007772
|
Kokku Ramya
|
00685
|
TSAB0021014
|
587
|
587
|
Processed
|
03/07/2023
|
|
2982669780
|
|
KOKKU RAMYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5798
|
5798
|
|
|
|
|
|
|
|
|
134
|
NARSAMPET
|
TS-21-030-028-002/010069
(GURIJAL)
|
3621030000NRG24050620230207953
|
05/06/2023
|
Swaroopa
|
3621030WL007772
|
Swaroopa
|
00688
|
FINO0001001
|
845
|
845
|
Processed
|
03/07/2023
|
|
2982669715
|
|
Nune Swarupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARSAMPET
|
TS-21-030-028-002/010119
(GURIJAL)
|
3621030000NRG24050620230207969
|
05/06/2023
|
Vemkatamma
|
3621030WL007772
|
Vemkatamma
|
00688
|
FINO0001001
|
845
|
845
|
Processed
|
03/07/2023
|
|
2982669716
|
|
Kunamalla Venkatalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARSAMPET
|
TS-21-030-028-002/010138
(GURIJAL)
|
3621030000NRG24050620230207984
|
05/06/2023
|
Ellamma
|
3621030WL007772
|
Ellamma
|
00688
|
FINO0001001
|
860
|
860
|
Processed
|
03/07/2023
|
|
2982669753
|
|
Pasula Ellamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARSAMPET
|
TS-21-030-028-002/010506
(GURIJAL)
|
3621030000NRG24050620230208043
|
05/06/2023
|
Kumaaraswaami
|
3621030WL007772
|
Kumaaraswaami
|
00688
|
FINO0001001
|
839
|
839
|
Processed
|
03/07/2023
|
|
2982669786
|
|
Bandari Kumaraswamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARSAMPET
|
TS-21-030-028-002/010674
(GURIJAL)
|
3621030000NRG24050620230208062
|
05/06/2023
|
Narsayya
|
3621030WL007772
|
Narsayya
|
00688
|
FINO0001001
|
147
|
147
|
Processed
|
03/07/2023
|
|
2982669760
|
|
Gorre Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARSAMPET
|
TS-21-030-028-002/010674
(GURIJAL)
|
3621030000NRG24050620230208063
|
05/06/2023
|
Swarupa
|
3621030WL007772
|
Swarupa
|
00688
|
FINO0001001
|
147
|
147
|
Processed
|
03/07/2023
|
|
2982669761
|
|
Gorre Swaroopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARSAMPET
|
TS-21-030-028-002/010679
(GURIJAL)
|
3621030000NRG24040620230207126
|
05/06/2023
|
Ailayya
|
3621030WL007756
|
Ailayya
|
00688
|
FINO0001001
|
407
|
407
|
Processed
|
03/07/2023
|
|
2982669717
|
|
ILAIAH EERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4090
|
4090
|
|
|
|
|
|
|
|
|
141
|
NARSAMPET
|
TS-21-030-028-002/010001
(GURIJAL)
|
3621030000NRG24050620230207927
|
05/06/2023
|
Neera
|
3621030WL007772
|
Neera
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
03/07/2023
|
|
2982669852
|
|
JEKAMALLA NEELA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
142
|
NARSAMPET
|
TS-21-030-028-002/010004
(GURIJAL)
|
3621030000NRG24050620230207928
|
05/06/2023
|
Lakshmi
|
3621030WL007772
|
Lakshmi
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2982669851
|
|
MOTURI LAXMI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
143
|
NARSAMPET
|
TS-21-030-028-002/010004
(GURIJAL)
|
3621030000NRG24050620230207929
|
05/06/2023
|
Shveta
|
3621030WL007772
|
Shveta
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
03/07/2023
|
|
2982669256
|
|
SWETHA MOTURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
144
|
NARSAMPET
|
TS-21-030-028-002/010005
(GURIJAL)
|
3621030000NRG24050620230207930
|
05/06/2023
|
Saaramgapaani
|
3621030WL007772
|
Saaramgapaani
|
00691
|
IPOS0000001
|
241
|
241
|
Processed
|
03/07/2023
|
|
2982669296
|
|
SARANGAPANI ASODA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
145
|
NARSAMPET
|
TS-21-030-028-002/010007
(GURIJAL)
|
3621030000NRG24050620230207932
|
05/06/2023
|
Prameela
|
3621030WL007772
|
Prameela
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2982669317
|
|
DUDELA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARSAMPET
|
TS-21-030-028-002/010016
(GURIJAL)
|
3621030000NRG24050620230207935
|
05/06/2023
|
Lakshmi
|
3621030WL007772
|
Lakshmi
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
03/07/2023
|
|
2982669246
|
|
Ms. KARU LAKSHMI W/O SARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NARSAMPET
|
TS-21-030-028-002/010029
(GURIJAL)
|
3621030000NRG24050620230207938
|
05/06/2023
|
Mamjula
|
3621030WL007772
|
Mamjula
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
03/07/2023
|
|
2982669272
|
|
jakkamalla Mamjula jakkam
|
GENERAL POST OFFICE(607245)
|
|
148
|
NARSAMPET
|
TS-21-030-028-002/010052
(GURIJAL)
|
3621030000NRG24050620230207942
|
05/06/2023
|
Narsayya
|
3621030WL007772
|
Narsayya
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
03/07/2023
|
|
2982669850
|
|
PAAKALA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARSAMPET
|
TS-21-030-028-002/010054
(GURIJAL)
|
3621030000NRG24050620230207943
|
05/06/2023
|
Limgamma
|
3621030WL007772
|
Limgamma
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
03/07/2023
|
|
2982669282
|
|
NUNE LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSAMPET
|
TS-21-030-028-002/010055
(GURIJAL)
|
3621030000NRG24050620230207944
|
05/06/2023
|
Mamata
|
3621030WL007772
|
Mamata
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
03/07/2023
|
|
2982669280
|
|
NUNE MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARSAMPET
|
TS-21-030-028-002/010056
(GURIJAL)
|
3621030000NRG24050620230207945
|
05/06/2023
|
Narsamma
|
3621030WL007772
|
Narsamma
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
03/07/2023
|
|
2982669286
|
|
NARSAMMA KUNAMALLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
152
|
NARSAMPET
|
TS-21-030-028-002/010057
(GURIJAL)
|
3621030000NRG24050620230207947
|
05/06/2023
|
Padma
|
3621030WL007772
|
Padma
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
03/07/2023
|
|
2982669248
|
|
Mrs. KANAMALA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NARSAMPET
|
TS-21-030-028-002/010061
(GURIJAL)
|
3621030000NRG24050620230207948
|
05/06/2023
|
Vanamma
|
3621030WL007772
|
Vanamma
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
03/07/2023
|
|
2982669247
|
|
Mrs. KUNAMALLA VANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NARSAMPET
|
TS-21-030-028-002/010062
(GURIJAL)
|
3621030000NRG24050620230207949
|
05/06/2023
|
Shobha
|
3621030WL007772
|
Shobha
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
03/07/2023
|
|
2982669845
|
|
PATRI SHOBHA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
155
|
NARSAMPET
|
TS-21-030-028-002/010063
(GURIJAL)
|
3621030000NRG24050620230207951
|
05/06/2023
|
Rajita
|
3621030WL007772
|
Rajita
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
03/07/2023
|
|
2982669328
|
|
JEKAMALLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARSAMPET
|
TS-21-030-028-002/010064
(GURIJAL)
|
3621030000NRG24050620230207952
|
05/06/2023
|
Swapna
|
3621030WL007772
|
Swapna
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
03/07/2023
|
|
2982669323
|
|
Mrs. JAKAMALLA SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NARSAMPET
|
TS-21-030-028-002/010071
(GURIJAL)
|
3621030000NRG24050620230207955
|
05/06/2023
|
Rajita
|
3621030WL007772
|
Rajita
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
03/07/2023
|
|
2982669252
|
|
RAJITHA PADIDEM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
158
|
NARSAMPET
|
TS-21-030-028-002/010075
(GURIJAL)
|
3621030000NRG24050620230207956
|
05/06/2023
|
Chiramjeevi
|
3621030WL007772
|
Chiramjeevi
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
03/07/2023
|
|
2982669318
|
|
Mr. CHINNAPELLY . CHIRANJEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NARSAMPET
|
TS-21-030-028-002/010075
(GURIJAL)
|
3621030000NRG24050620230207957
|
05/06/2023
|
Kamala
|
3621030WL007772
|
Kamala
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2982669268
|
|
Mrs. CHINNAPALLI KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NARSAMPET
|
TS-21-030-028-002/010084
(GURIJAL)
|
3621030000NRG24050620230207959
|
05/06/2023
|
Rajita
|
3621030WL007772
|
Rajita
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
03/07/2023
|
|
2982669278
|
|
RADA PANJA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
161
|
NARSAMPET
|
TS-21-030-028-002/010093
(GURIJAL)
|
3621030000NRG24050620230207960
|
05/06/2023
|
Kalyaani
|
3621030WL007772
|
Kalyaani
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
03/07/2023
|
|
2982669847
|
|
Mrs. PATHRI KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NARSAMPET
|
TS-21-030-028-002/010106
(GURIJAL)
|
3621030000NRG24050620230207963
|
05/06/2023
|
Lakshmi
|
3621030WL007772
|
Lakshmi
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
03/07/2023
|
|
2982669259
|
|
Mrs. DHUDELA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NARSAMPET
|
TS-21-030-028-002/010109
(GURIJAL)
|
3621030000NRG24050620230207964
|
05/06/2023
|
Prameela
|
3621030WL007772
|
Prameela
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
03/07/2023
|
|
2982669255
|
|
KUNAMALLA PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARSAMPET
|
TS-21-030-028-002/010112
(GURIJAL)
|
3621030000NRG24050620230207965
|
05/06/2023
|
Naagalakshmi
|
3621030WL007772
|
Naagalakshmi
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
03/07/2023
|
|
2982669253
|
|
MRS PATHRI NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARSAMPET
|
TS-21-030-028-002/010115
(GURIJAL)
|
3621030000NRG24050620230207966
|
05/06/2023
|
Narsayya
|
3621030WL007772
|
Narsayya
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2982669289
|
|
NUNE NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSAMPET
|
TS-21-030-028-002/010115
(GURIJAL)
|
3621030000NRG24050620230207967
|
05/06/2023
|
Raada
|
3621030WL007772
|
Raada
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
03/07/2023
|
|
2982669291
|
|
NUNE RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARSAMPET
|
TS-21-030-028-002/010116
(GURIJAL)
|
3621030000NRG24050620230207968
|
05/06/2023
|
Samgeeta
|
3621030WL007772
|
Samgeeta
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
03/07/2023
|
|
2982669857
|
|
Mrs. PAMUNURI SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
NARSAMPET
|
TS-21-030-028-002/010122
(GURIJAL)
|
3621030000NRG24050620230207970
|
05/06/2023
|
Ellamma
|
3621030WL007772
|
Ellamma
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
03/07/2023
|
|
2982669836
|
|
KARU ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARSAMPET
|
TS-21-030-028-002/010123
(GURIJAL)
|
3621030000NRG24050620230207971
|
05/06/2023
|
Yaakaswaami
|
3621030WL007772
|
Yaakaswaami
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
03/07/2023
|
|
2982669254
|
|
Mr. KADAGANDLA . YAKASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NARSAMPET
|
TS-21-030-028-002/010124
(GURIJAL)
|
3621030000NRG24050620230207973
|
05/06/2023
|
Mallikaamba
|
3621030WL007772
|
Mallikaamba
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
03/07/2023
|
|
2982669283
|
|
Mrs. NUNE MALLIKAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NARSAMPET
|
TS-21-030-028-002/010125
(GURIJAL)
|
3621030000NRG24050620230207975
|
05/06/2023
|
Muttamma
|
3621030WL007772
|
Muttamma
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
03/07/2023
|
|
2982669838
|
|
Mrs. ASHODHA MUTTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NARSAMPET
|
TS-21-030-028-002/010126
(GURIJAL)
|
3621030000NRG24050620230207976
|
05/06/2023
|
Poolamma
|
3621030WL007772
|
Poolamma
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
03/07/2023
|
|
2982669295
|
|
JEKAMALLA POOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARSAMPET
|
TS-21-030-028-002/010128
(GURIJAL)
|
3621030000NRG24050620230207977
|
05/06/2023
|
Narsayya
|
3621030WL007772
|
Narsayya
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
03/07/2023
|
|
2982669244
|
|
Kadagandla Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARSAMPET
|
TS-21-030-028-002/010130
(GURIJAL)
|
3621030000NRG24050620230207978
|
05/06/2023
|
Chemdrakala
|
3621030WL007772
|
Chemdrakala
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
03/07/2023
|
|
2982669279
|
|
PASULA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARSAMPET
|
TS-21-030-028-002/010130
(GURIJAL)
|
3621030000NRG24050620230207979
|
05/06/2023
|
Kommulu
|
3621030WL007772
|
Kommulu
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
03/07/2023
|
|
2982669281
|
|
PASULA KOMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARSAMPET
|
TS-21-030-028-002/010133
(GURIJAL)
|
3621030000NRG24050620230207980
|
05/06/2023
|
Bhaagya
|
3621030WL007772
|
Bhaagya
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
03/07/2023
|
|
2982669310
|
|
PATHRI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARSAMPET
|
TS-21-030-028-002/010134
(GURIJAL)
|
3621030000NRG24050620230207981
|
05/06/2023
|
Mallikaamba
|
3621030WL007772
|
Mallikaamba
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2982669257
|
|
Mrs. PATRI MALLAMMA / MALLIKAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
NARSAMPET
|
TS-21-030-028-002/010138
(GURIJAL)
|
3621030000NRG24050620230207983
|
05/06/2023
|
Kommaalu
|
3621030WL007772
|
Kommaalu
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
03/07/2023
|
|
2982669258
|
|
Mr. PASULA . KOMMALU
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
NARSAMPET
|
TS-21-030-028-002/010138
(GURIJAL)
|
3621030000NRG24050620230207985
|
05/06/2023
|
PASULA KOTILINGAM
|
3621030WL007772
|
PASULA KOTILINGAM
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
03/07/2023
|
|
2982669306
|
|
PASULA KOTILINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARSAMPET
|
TS-21-030-028-002/010144
(GURIJAL)
|
3621030000NRG24050620230207988
|
05/06/2023
|
Saambalakshmi
|
3621030WL007772
|
Saambalakshmi
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2982669313
|
|
Mrs. KATHI SAMBALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NARSAMPET
|
TS-21-030-028-002/010162
(GURIJAL)
|
3621030000NRG24050620230207995
|
05/06/2023
|
Saamba
|
3621030WL007772
|
Saamba
|
00691
|
IPOS0000001
|
277
|
277
|
Processed
|
03/07/2023
|
|
2982669848
|
|
Mrs. ANKESHVARAPU . SAMBALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
NARSAMPET
|
TS-21-030-028-002/010168
(GURIJAL)
|
3621030000NRG24050620230207996
|
05/06/2023
|
Vijaya
|
3621030WL007772
|
Vijaya
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
03/07/2023
|
|
2982669269
|
|
JEKAMALLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARSAMPET
|
TS-21-030-028-002/010177
(GURIJAL)
|
3621030000NRG24050620230207998
|
05/06/2023
|
Pushamma
|
3621030WL007772
|
Pushamma
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
03/07/2023
|
|
2982669240
|
|
Mrs. DOUDU PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NARSAMPET
|
TS-21-030-028-002/010178
(GURIJAL)
|
3621030000NRG24050620230207999
|
05/06/2023
|
Aruna
|
3621030WL007772
|
Aruna
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2982669311
|
|
CHINNAPELLI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARSAMPET
|
TS-21-030-028-002/010179
(GURIJAL)
|
3621030000NRG24050620230208000
|
05/06/2023
|
Samtosha
|
3621030WL007772
|
Samtosha
|
00691
|
IPOS0000001
|
318
|
318
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
NARSAMPET
|
TS-21-030-028-002/010179
(GURIJAL)
|
3621030000NRG24050620230208001
|
05/06/2023
|
Sarita
|
3621030WL007772
|
Sarita
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
03/07/2023
|
|
2982669242
|
|
MRS DOUDU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARSAMPET
|
TS-21-030-028-002/010180
(GURIJAL)
|
3621030000NRG24050620230208002
|
05/06/2023
|
Sarojana
|
3621030WL007772
|
Sarojana
|
00691
|
IPOS0000001
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2982669236
|
|
Mrs. DHODU SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
NARSAMPET
|
TS-21-030-028-002/010184
(GURIJAL)
|
3621030000NRG24050620230208003
|
05/06/2023
|
Lakshmi
|
3621030WL007772
|
Lakshmi
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
03/07/2023
|
|
2982669239
|
|
Mrs. GADDALA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
NARSAMPET
|
TS-21-030-028-002/010184
(GURIJAL)
|
3621030000NRG24050620230208004
|
05/06/2023
|
Narsayya
|
3621030WL007772
|
Narsayya
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
03/07/2023
|
|
2982669781
|
|
GADDALA NARSINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARSAMPET
|
TS-21-030-028-002/010186
(GURIJAL)
|
3621030000NRG24050620230208005
|
05/06/2023
|
Vijaya
|
3621030WL007772
|
Vijaya
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
03/07/2023
|
|
2982669241
|
|
Gaddala Vijaya Gaddala
|
GENERAL POST OFFICE(607245)
|
|
191
|
NARSAMPET
|
TS-21-030-028-002/010205
(GURIJAL)
|
3621030000NRG24050620230208006
|
05/06/2023
|
Buchchamma
|
3621030WL007772
|
Buchchamma
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
03/07/2023
|
|
2982669249
|
|
BUCHAMMA METTU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
192
|
NARSAMPET
|
TS-21-030-028-002/010207
(GURIJAL)
|
3621030000NRG24050620230208007
|
05/06/2023
|
Sunita
|
3621030WL007772
|
Sunita
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
03/07/2023
|
|
2982669251
|
|
Mrs. POTU SUNITHA W/O VIJIYENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
NARSAMPET
|
TS-21-030-028-002/010215
(GURIJAL)
|
3621030000NRG24050620230208008
|
05/06/2023
|
Kamalamma
|
3621030WL007772
|
Kamalamma
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
03/07/2023
|
|
2982669308
|
|
KOKKU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARSAMPET
|
TS-21-030-028-002/010220
(GURIJAL)
|
3621030000NRG24050620230208010
|
05/06/2023
|
Sampat
|
3621030WL007772
|
Sampat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2982669856
|
|
Mr. YEDA SAMAPTH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
NARSAMPET
|
TS-21-030-028-002/010220
(GURIJAL)
|
3621030000NRG24050620230208009
|
05/06/2023
|
Sarita
|
3621030WL007772
|
Sarita
|
00691
|
IPOS0000001
|
2026
|
2026
|
Processed
|
03/07/2023
|
|
2982669270
|
|
SARITHA YEDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
196
|
NARSAMPET
|
TS-21-030-028-002/010241
(GURIJAL)
|
3621030000NRG24050620230208011
|
05/06/2023
|
Vemkatayya
|
3621030WL007772
|
Vemkatayya
|
00691
|
IPOS0000001
|
1739
|
1739
|
Processed
|
03/07/2023
|
|
2982669835
|
|
Mr. SAMAKURI VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
NARSAMPET
|
TS-21-030-028-002/010257
(GURIJAL)
|
3621030000NRG24050620230208014
|
05/06/2023
|
Saambalakshmi
|
3621030WL007772
|
Saambalakshmi
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
03/07/2023
|
|
2982669837
|
|
Mrs. MANCHIKA SAMBA LAXMI W/O JANARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
NARSAMPET
|
TS-21-030-028-002/010265
(GURIJAL)
|
3621030000NRG24050620230208015
|
05/06/2023
|
Lakshmi
|
3621030WL007772
|
Lakshmi
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
03/07/2023
|
|
2982669263
|
|
Mrs. MANCHIKA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
NARSAMPET
|
TS-21-030-028-002/010284
(GURIJAL)
|
3621030000NRG24050620230208018
|
05/06/2023
|
Kalamma
|
3621030WL007772
|
Kalamma
|
00691
|
IPOS0000001
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2982669262
|
|
Mrs. THOTA KALAVATHI W/O SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
NARSAMPET
|
TS-21-030-028-002/010299
(GURIJAL)
|
3621030000NRG24050620230208019
|
05/06/2023
|
Nirmala
|
3621030WL007772
|
Nirmala
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
03/07/2023
|
|
2982669844
|
|
Mrs. KORUPOJU NIRAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
NARSAMPET
|
TS-21-030-028-002/010306
(GURIJAL)
|
3621030000NRG24050620230208205
|
05/06/2023
|
Kausamma
|
3621030WL007777
|
Kausamma
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2982669238
|
|
Mrs. GODISHALA KOUSALYA W/O SAMMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
NARSAMPET
|
TS-21-030-028-002/010314
(GURIJAL)
|
3621030000NRG24050620230208020
|
05/06/2023
|
Lakshmikomramma
|
3621030WL007772
|
Lakshmikomramma
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
03/07/2023
|
|
2982669329
|
|
ALLI KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARSAMPET
|
TS-21-030-028-002/010321
(GURIJAL)
|
3621030000NRG24050620230208021
|
05/06/2023
|
Vaani
|
3621030WL007772
|
Vaani
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
03/07/2023
|
|
2982669250
|
|
Mrs. GALI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
NARSAMPET
|
TS-21-030-028-002/010351
(GURIJAL)
|
3621030000NRG24050620230208024
|
05/06/2023
|
Komramma
|
3621030WL007772
|
Komramma
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
03/07/2023
|
|
2982669325
|
|
UMMALLA KOMRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARSAMPET
|
TS-21-030-028-002/010368
(GURIJAL)
|
3621030000NRG24050620230208026
|
05/06/2023
|
Sarojana
|
3621030WL007772
|
Sarojana
|
00691
|
IPOS0000001
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2982669304
|
|
EDLA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARSAMPET
|
TS-21-030-028-002/010409
(GURIJAL)
|
3621030000NRG24050620230208028
|
05/06/2023
|
Buchchayya
|
3621030WL007772
|
Buchchayya
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
03/07/2023
|
|
2982669315
|
|
KOKKU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARSAMPET
|
TS-21-030-028-002/010409
(GURIJAL)
|
3621030000NRG24050620230208029
|
05/06/2023
|
Lqakshmi
|
3621030WL007772
|
Lqakshmi
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2982669314
|
|
KOKKU BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARSAMPET
|
TS-21-030-028-002/010411
(GURIJAL)
|
3621030000NRG24050620230208030
|
05/06/2023
|
Amrutamma
|
3621030WL007772
|
Amrutamma
|
00691
|
IPOS0000001
|
294
|
294
|
Processed
|
03/07/2023
|
|
2982669839
|
|
YATA AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARSAMPET
|
TS-21-030-028-002/010440
(GURIJAL)
|
3621030000NRG24050620230208032
|
05/06/2023
|
Vijaya
|
3621030WL007772
|
Vijaya
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
03/07/2023
|
|
2982669297
|
|
MANCHIKA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARSAMPET
|
TS-21-030-028-002/010446
(GURIJAL)
|
3621030000NRG24050620230208033
|
05/06/2023
|
Sunita
|
3621030WL007772
|
Sunita
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
03/07/2023
|
|
2982669284
|
|
Mrs. MANCHIKA SUNITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
NARSAMPET
|
TS-21-030-028-002/010467
(GURIJAL)
|
3621030000NRG24050620230208036
|
05/06/2023
|
Kavitha
|
3621030WL007772
|
Kavitha
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
03/07/2023
|
|
2982669277
|
|
Mrs. EDLA KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
NARSAMPET
|
TS-21-030-028-002/010467
(GURIJAL)
|
3621030000NRG24050620230208035
|
05/06/2023
|
Suguna
|
3621030WL007772
|
Suguna
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2982669853
|
|
Mrs. PITTALA SUGUNA W/O VENKATAIAH SU
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
NARSAMPET
|
TS-21-030-028-002/010469
(GURIJAL)
|
3621030000NRG24050620230208037
|
05/06/2023
|
Vemkanna
|
3621030WL007772
|
Vemkanna
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
03/07/2023
|
|
2982669293
|
|
PUTTA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARSAMPET
|
TS-21-030-028-002/010492
(GURIJAL)
|
3621030000NRG24050620230208040
|
05/06/2023
|
Manemma
|
3621030WL007772
|
Manemma
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
03/07/2023
|
|
2982669854
|
|
Mrs. MANCHIKA MANEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
NARSAMPET
|
TS-21-030-028-002/010498
(GURIJAL)
|
3621030000NRG24050620230208042
|
05/06/2023
|
Aruna
|
3621030WL007772
|
Aruna
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
03/07/2023
|
|
2982669324
|
|
KANKALA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARSAMPET
|
TS-21-030-028-002/010534
(GURIJAL)
|
3621030000NRG24050620230208047
|
05/06/2023
|
Upemdra
|
3621030WL007772
|
Upemdra
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
03/07/2023
|
|
2982669849
|
|
Mrs. EDLA UPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
NARSAMPET
|
TS-21-030-028-002/010587
(GURIJAL)
|
3621030000NRG24050620230208050
|
05/06/2023
|
Swarupa
|
3621030WL007772
|
Swarupa
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
03/07/2023
|
|
2982669321
|
|
SARVA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARSAMPET
|
TS-21-030-028-002/010593
(GURIJAL)
|
3621030000NRG24040620230207118
|
05/06/2023
|
Rajita
|
3621030WL007756
|
Rajita
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
03/07/2023
|
|
2982669276
|
|
ALLI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARSAMPET
|
TS-21-030-028-002/010622
(GURIJAL)
|
3621030000NRG24040620230207122
|
05/06/2023
|
Rama
|
3621030WL007756
|
Rama
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
03/07/2023
|
|
2982669288
|
|
PODILA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARSAMPET
|
TS-21-030-028-002/010622
(GURIJAL)
|
3621030000NRG24040620230207123
|
05/06/2023
|
SHYAM SUNDAR
|
3621030WL007756
|
SHYAM SUNDAR
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
03/07/2023
|
|
2982669298
|
|
PODILA SHYAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARSAMPET
|
TS-21-030-028-002/010643
(GURIJAL)
|
3621030000NRG24050620230208056
|
05/06/2023
|
Sandhyarani
|
3621030WL007772
|
Sandhyarani
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
03/07/2023
|
|
2982669843
|
|
SRIRAMOJU SANDYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARSAMPET
|
TS-21-030-028-002/010655
(GURIJAL)
|
3621030000NRG24050620230208057
|
05/06/2023
|
Kommaalu
|
3621030WL007772
|
Kommaalu
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
03/07/2023
|
|
2982669312
|
|
SIDDA KOMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARSAMPET
|
TS-21-030-028-002/010655
(GURIJAL)
|
3621030000NRG24050620230208058
|
05/06/2023
|
Rajitha
|
3621030WL007772
|
Rajitha
|
00691
|
IPOS0000001
|
1823
|
1823
|
Processed
|
03/07/2023
|
|
2982669273
|
|
Mr. SIDDA RAMBABU SIDDA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
NARSAMPET
|
TS-21-030-028-002/010668
(GURIJAL)
|
3621030000NRG24050620230208061
|
05/06/2023
|
Sambayya
|
3621030WL007772
|
Sambayya
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
03/07/2023
|
|
2982669267
|
|
Mr. PODHILA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
NARSAMPET
|
TS-21-030-028-002/010698
(GURIJAL)
|
3621030000NRG24050620230208064
|
05/06/2023
|
Rama
|
3621030WL007772
|
Rama
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2982669243
|
|
Mrs. EDLA RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
NARSAMPET
|
TS-21-030-028-002/010713
(GURIJAL)
|
3621030000NRG24050620230208065
|
05/06/2023
|
Swapna
|
3621030WL007772
|
Swapna
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
03/07/2023
|
|
2982669292
|
|
Mrs. YDLA SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
NARSAMPET
|
TS-21-030-028-002/010715
(GURIJAL)
|
3621030000NRG24050620230208068
|
05/06/2023
|
Padma
|
3621030WL007772
|
Padma
|
00691
|
IPOS0000001
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2982669855
|
|
SIRAPURAPU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARSAMPET
|
TS-21-030-028-002/010718
(GURIJAL)
|
3621030000NRG24050620230208069
|
05/06/2023
|
Ailayya
|
3621030WL007772
|
Ailayya
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
03/07/2023
|
|
2982669752
|
|
Mr. KUMMARIKUNTLA ILAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
NARSAMPET
|
TS-21-030-028-002/010727
(GURIJAL)
|
3621030000NRG24050620230208070
|
05/06/2023
|
Ellamma
|
3621030WL007772
|
Ellamma
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
03/07/2023
|
|
2982669271
|
|
PASULA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARSAMPET
|
TS-21-030-028-002/010734
(GURIJAL)
|
3621030000NRG24050620230208071
|
05/06/2023
|
Sammakka
|
3621030WL007772
|
Sammakka
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2982669300
|
|
Mrs. EDLA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
NARSAMPET
|
TS-21-030-028-002/010760
(GURIJAL)
|
3621030000NRG24050620230208073
|
05/06/2023
|
raaju
|
3621030WL007772
|
raaju
|
00691
|
IPOS0000001
|
1168
|
1168
|
Processed
|
03/07/2023
|
|
2982669287
|
|
MUDURU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARSAMPET
|
TS-21-030-028-002/010766
(GURIJAL)
|
3621030000NRG24050620230207473
|
05/06/2023
|
Shiva
|
3621030WL007762
|
Shiva
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
03/07/2023
|
|
2982669330
|
|
ALLI SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARSAMPET
|
TS-21-030-028-002/010774
(GURIJAL)
|
3621030000NRG24050620230208076
|
05/06/2023
|
Saambayya
|
3621030WL007772
|
Saambayya
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
03/07/2023
|
|
2982669285
|
|
SURAM SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARSAMPET
|
TS-21-030-028-002/010783
(GURIJAL)
|
3621030000NRG24050620230208077
|
05/06/2023
|
Saarayya
|
3621030WL007772
|
Saarayya
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
03/07/2023
|
|
2982669294
|
|
SARAIAH THOTA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
235
|
NARSAMPET
|
TS-21-030-028-002/010783
(GURIJAL)
|
3621030000NRG24050620230208078
|
05/06/2023
|
Swarupa
|
3621030WL007772
|
Swarupa
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
03/07/2023
|
|
2982669290
|
|
THOTA SWROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARSAMPET
|
TS-21-030-028-002/010785
(GURIJAL)
|
3621030000NRG24050620230208080
|
05/06/2023
|
Kumaaraswaami
|
3621030WL007772
|
Kumaaraswaami
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
03/07/2023
|
|
2982669784
|
|
DYAKA CHINNA KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARSAMPET
|
TS-21-030-028-002/010785
(GURIJAL)
|
3621030000NRG24050620230208079
|
05/06/2023
|
Sunita
|
3621030WL007772
|
Sunita
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
03/07/2023
|
|
2982669319
|
|
DYAKA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARSAMPET
|
TS-21-030-028-002/010793
(GURIJAL)
|
3621030000NRG24050620230208086
|
05/06/2023
|
Bhaagyalakshmi
|
3621030WL007772
|
Bhaagyalakshmi
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
03/07/2023
|
|
2982669299
|
|
BANDARI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARSAMPET
|
TS-21-030-028-002/010793
(GURIJAL)
|
3621030000NRG24050620230208087
|
05/06/2023
|
Kishtayya
|
3621030WL007772
|
Kishtayya
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
03/07/2023
|
|
2982669842
|
|
BANDARI KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARSAMPET
|
TS-21-030-028-002/010795
(GURIJAL)
|
3621030000NRG24050620230208088
|
05/06/2023
|
Rajita
|
3621030WL007772
|
Rajita
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
03/07/2023
|
|
2982669327
|
|
BANDARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARSAMPET
|
TS-21-030-028-002/010797
(GURIJAL)
|
3621030000NRG24050620230208089
|
05/06/2023
|
Saambayya
|
3621030WL007772
|
Saambayya
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
03/07/2023
|
|
2982669245
|
|
MUCHIMPULA SAMBAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
242
|
NARSAMPET
|
TS-21-030-028-002/010801
(GURIJAL)
|
3621030000NRG24050620230208091
|
05/06/2023
|
vijaya
|
3621030WL007772
|
vijaya
|
00691
|
IPOS0000001
|
1114
|
1114
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
NARSAMPET
|
TS-21-030-028-002/010802
(GURIJAL)
|
3621030000NRG24050620230208093
|
05/06/2023
|
Devemdra
|
3621030WL007772
|
Devemdra
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
03/07/2023
|
|
2982669331
|
|
SUNNAPU DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARSAMPET
|
TS-21-030-028-002/010802
(GURIJAL)
|
3621030000NRG24050620230208092
|
05/06/2023
|
Lakshmayya
|
3621030WL007772
|
Lakshmayya
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
03/07/2023
|
|
2982669332
|
|
SUNNAPU LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARSAMPET
|
TS-21-030-028-002/010816
(GURIJAL)
|
3621030000NRG24050620230208094
|
05/06/2023
|
Suramma
|
3621030WL007772
|
Suramma
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
03/07/2023
|
|
2982669326
|
|
NEMALA SURAMMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
246
|
NARSAMPET
|
TS-21-030-028-002/010821
(GURIJAL)
|
3621030000NRG24050620230208095
|
05/06/2023
|
Samdhyaaraani
|
3621030WL007772
|
Samdhyaaraani
|
00691
|
IPOS0000001
|
1411
|
1411
|
Processed
|
03/07/2023
|
|
2982669261
|
|
Mrs. KAMAGONI SANDYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
NARSAMPET
|
TS-21-030-028-002/010837
(GURIJAL)
|
3621030000NRG24050620230208098
|
05/06/2023
|
Mallesh
|
3621030WL007772
|
Mallesh
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
03/07/2023
|
|
2982669305
|
|
PENDYALA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARSAMPET
|
TS-21-030-028-002/010837
(GURIJAL)
|
3621030000NRG24050620230208097
|
05/06/2023
|
Sulochana
|
3621030WL007772
|
Sulochana
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
03/07/2023
|
|
2982669301
|
|
Pendyala Sulochana
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
NARSAMPET
|
TS-21-030-028-002/010862
(GURIJAL)
|
3621030000NRG24050620230208099
|
05/06/2023
|
Bhadramma
|
3621030WL007772
|
Bhadramma
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2982669771
|
|
PITTALA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARSAMPET
|
TS-21-030-028-002/010871
(GURIJAL)
|
3621030000NRG24050620230208101
|
05/06/2023
|
Jyoti
|
3621030WL007772
|
Jyoti
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2982669302
|
|
KOKKU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NARSAMPET
|
TS-21-030-028-002/010877
(GURIJAL)
|
3621030000NRG24050620230208102
|
05/06/2023
|
Rama
|
3621030WL007772
|
Rama
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
03/07/2023
|
|
2982669237
|
|
RAMA BALUKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
252
|
NARSAMPET
|
TS-21-030-028-002/011088
(GURIJAL)
|
3621030000NRG24050620230208106
|
05/06/2023
|
Rajitha
|
3621030WL007772
|
Rajitha
|
00691
|
IPOS0000001
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2982669260
|
|
Mrs. GUJJUNOORI RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
NARSAMPET
|
TS-21-030-028-002/011093
(GURIJAL)
|
3621030000NRG24050620230207478
|
05/06/2023
|
Vijayalakshmi
|
3621030WL007762
|
Vijayalakshmi
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
03/07/2023
|
|
2982669266
|
|
Ms. MARDA VIJAYALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
NARSAMPET
|
TS-21-030-028-002/011099
(GURIJAL)
|
3621030000NRG24050620230207480
|
05/06/2023
|
Shirisha
|
3621030WL007762
|
Shirisha
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
03/07/2023
|
|
2982669320
|
|
UMMALLA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NARSAMPET
|
TS-21-030-028-002/011125
(GURIJAL)
|
3621030000NRG24050620230208109
|
05/06/2023
|
VIJAYA
|
3621030WL007772
|
VIJAYA
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2982669265
|
|
VIJAYA EDLA
|
GENERAL POST OFFICE(607245)
|
|
256
|
NARSAMPET
|
TS-21-030-028-002/011145
(GURIJAL)
|
3621030000NRG24050620230208110
|
05/06/2023
|
SAMMAKKA
|
3621030WL007772
|
SAMMAKKA
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2982669275
|
|
Mrs. AMUDALA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
NARSAMPET
|
TS-21-030-028-002/011147
(GURIJAL)
|
3621030000NRG24050620230208111
|
05/06/2023
|
Padma
|
3621030WL007772
|
Padma
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
03/07/2023
|
|
2982669309
|
|
KOKKU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NARSAMPET
|
TS-21-030-028-002/011201
(GURIJAL)
|
3621030000NRG24050620230208113
|
05/06/2023
|
Kavitha
|
3621030WL007772
|
Kavitha
|
00691
|
IPOS0000001
|
146
|
146
|
Processed
|
03/07/2023
|
|
2982669307
|
|
NARIGE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NARSAMPET
|
TS-21-030-028-002/011206
(GURIJAL)
|
3621030000NRG24050620230208114
|
05/06/2023
|
shankar
|
3621030WL007772
|
shankar
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
03/07/2023
|
|
2982669322
|
|
THOTA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NARSAMPET
|
TS-21-030-028-002/011210
(GURIJAL)
|
3621030000NRG24050620230208115
|
05/06/2023
|
kunamalla mallesh
|
3621030WL007772
|
kunamalla mallesh
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
03/07/2023
|
|
2982669303
|
|
KUNUMALLA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NARSAMPET
|
TS-21-030-028-002/011337
(GURIJAL)
|
3621030000NRG24050620230208121
|
05/06/2023
|
manjula
|
3621030WL007772
|
manjula
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
03/07/2023
|
|
2982669274
|
|
BAYAGANI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NARSAMPET
|
TS-21-030-028-002/41169
(GURIJAL)
|
3621030000NRG24050620230208134
|
05/06/2023
|
MARDA RAVINDER
|
3621030WL007772
|
MARDA RAVINDER
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
03/07/2023
|
|
2982669316
|
|
MARDA RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111558
|
111558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221020
|
221020
|
|
|
|
|
|
|
|