|
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-21-030-009-009/010199
(MAHESWARAM)
|
3621030000NRG24020620230196033
|
02/06/2023
|
Vanamma
|
3621030WL007449
|
Vanamma
|
00089
|
CBIN0280819
|
254
|
254
|
Processed
|
08/06/2023
|
|
2312544335
|
|
Mandala Vanamma Mandala
|
GENERAL POST OFFICE(607245)
|
|
2
|
NARSAMPET
|
TS-21-030-009-009/010579
(MAHESWARAM)
|
3621030000NRG24020620230196060
|
02/06/2023
|
Shreenu
|
3621030WL007449
|
Shreenu
|
00089
|
CBIN0280819
|
139
|
139
|
Processed
|
08/06/2023
|
|
2312544324
|
|
Mr. POGULA SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
393
|
393
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-009-009/010110
(MAHESWARAM)
|
3621030000NRG24020620230196026
|
02/06/2023
|
Raamachamdru
|
3621030WL007449
|
Raamachamdru
|
00089
|
CBIN0281205
|
254
|
254
|
Processed
|
08/06/2023
|
|
2312544313
|
|
Mr. PENDYALA RAMACHANDRU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-009-009/010158
(MAHESWARAM)
|
3621030000NRG24020620230196031
|
02/06/2023
|
Komala
|
3621030WL007449
|
Komala
|
00089
|
CBIN0281205
|
381
|
381
|
Processed
|
08/06/2023
|
|
2312544317
|
|
Mrs. KOMANDLA KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-009-009/010172
(MAHESWARAM)
|
3621030000NRG24020620230196032
|
02/06/2023
|
Rajita
|
3621030WL007449
|
Rajita
|
00089
|
CBIN0281205
|
381
|
381
|
Processed
|
08/06/2023
|
|
2312544310
|
|
Mr. KAVACHARLA SATYA NARAYANA & RAJITH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-009-009/010200
(MAHESWARAM)
|
3621030000NRG24020620230196034
|
02/06/2023
|
Ailamma
|
3621030WL007449
|
Ailamma
|
00089
|
CBIN0281205
|
418
|
418
|
Processed
|
08/06/2023
|
|
2312544319
|
|
Mrs. KALE ILAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-009-009/010204
(MAHESWARAM)
|
3621030000NRG24020620230196035
|
02/06/2023
|
Samdyaraani
|
3621030WL007449
|
Samdyaraani
|
00089
|
CBIN0281205
|
381
|
381
|
Processed
|
08/06/2023
|
|
2312544306
|
|
Mrs. GUDURU SANDHYA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-009-009/010240
(MAHESWARAM)
|
3621030000NRG24020620230196037
|
02/06/2023
|
Raajayya
|
3621030WL007449
|
Raajayya
|
00089
|
CBIN0281205
|
418
|
418
|
Processed
|
08/06/2023
|
|
2312544302
|
|
Mr. KAVATI RAJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-009-009/010242
(MAHESWARAM)
|
3621030000NRG24020620230196038
|
02/06/2023
|
Samdhya
|
3621030WL007449
|
Samdhya
|
00089
|
CBIN0281205
|
254
|
254
|
Processed
|
08/06/2023
|
|
2312544323
|
|
GADDAM SANDHYARANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARSAMPET
|
TS-21-030-009-009/010268
(MAHESWARAM)
|
3621030000NRG24020620230196039
|
02/06/2023
|
Aruna
|
3621030WL007449
|
Aruna
|
00089
|
CBIN0281205
|
381
|
381
|
Processed
|
08/06/2023
|
|
2312544314
|
|
Mrs. VALIGE ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-009-009/010268
(MAHESWARAM)
|
3621030000NRG24020620230196040
|
02/06/2023
|
Lakshmi
|
3621030WL007449
|
Lakshmi
|
00089
|
CBIN0281205
|
381
|
381
|
Processed
|
08/06/2023
|
|
2312544329
|
|
Mrs. BURGULA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-009-009/010268
(MAHESWARAM)
|
3621030000NRG24020620230196041
|
02/06/2023
|
Veerayya
|
3621030WL007449
|
Veerayya
|
00089
|
CBIN0281205
|
381
|
381
|
Processed
|
08/06/2023
|
|
2312544303
|
|
VIRAIAH BURGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
13
|
NARSAMPET
|
TS-21-030-009-009/010301
(MAHESWARAM)
|
3621030000NRG24020620230196043
|
02/06/2023
|
Kavita
|
3621030WL007449
|
Kavita
|
00089
|
CBIN0281205
|
381
|
381
|
Processed
|
08/06/2023
|
|
2312544328
|
|
Mrs. BOMMAGANI KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-009-009/010310
(MAHESWARAM)
|
3621030000NRG24020620230196044
|
02/06/2023
|
Kanukayya
|
3621030WL007449
|
Kanukayya
|
00089
|
CBIN0281205
|
974
|
974
|
Processed
|
08/06/2023
|
|
2312544301
|
|
KANAKAIAH PONNAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
15
|
NARSAMPET
|
TS-21-030-009-009/010310
(MAHESWARAM)
|
3621030000NRG24020620230196045
|
02/06/2023
|
Yaashamma
|
3621030WL007449
|
Yaashamma
|
00089
|
CBIN0281205
|
974
|
974
|
Processed
|
08/06/2023
|
|
2312544333
|
|
Ponnam Yaashamma Ponnam
|
GENERAL POST OFFICE(607245)
|
|
16
|
NARSAMPET
|
TS-21-030-009-009/010312
(MAHESWARAM)
|
3621030000NRG24020620230196046
|
02/06/2023
|
Saambayya
|
3621030WL007449
|
Saambayya
|
00089
|
CBIN0281205
|
381
|
381
|
Processed
|
08/06/2023
|
|
2312544332
|
|
Mupparapu Saambayya Muppa
|
GENERAL POST OFFICE(607245)
|
|
17
|
NARSAMPET
|
TS-21-030-009-009/010312
(MAHESWARAM)
|
3621030000NRG24020620230196047
|
02/06/2023
|
Sarojana
|
3621030WL007449
|
Sarojana
|
00089
|
CBIN0281205
|
381
|
381
|
Processed
|
08/06/2023
|
|
2312544316
|
|
Mrs. MUPPARAPU SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-009-009/010337
(MAHESWARAM)
|
3621030000NRG24020620230196049
|
02/06/2023
|
Kamala
|
3621030WL007449
|
Kamala
|
00089
|
CBIN0281205
|
381
|
381
|
Processed
|
08/06/2023
|
|
2312544330
|
|
Mrs. BURGULA KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-009-009/010337
(MAHESWARAM)
|
3621030000NRG24020620230196048
|
02/06/2023
|
Saambayya
|
3621030WL007449
|
Saambayya
|
00089
|
CBIN0281205
|
381
|
381
|
Processed
|
08/06/2023
|
|
2312544318
|
|
Burgula Saambayya Burgula
|
GENERAL POST OFFICE(607245)
|
|
20
|
NARSAMPET
|
TS-21-030-009-009/010357
(MAHESWARAM)
|
3621030000NRG24020620230196050
|
02/06/2023
|
Aanamd
|
3621030WL007449
|
Aanamd
|
00089
|
CBIN0281205
|
278
|
278
|
Processed
|
08/06/2023
|
|
2312544309
|
|
ANANDAM RUDRARAPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
21
|
NARSAMPET
|
TS-21-030-009-009/010357
(MAHESWARAM)
|
3621030000NRG24020620230196051
|
02/06/2023
|
Mamjula
|
3621030WL007449
|
Mamjula
|
00089
|
CBIN0281205
|
139
|
139
|
Processed
|
08/06/2023
|
|
2312544322
|
|
Mrs. RUDRAPU MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-009-009/010469
(MAHESWARAM)
|
3621030000NRG24020620230196053
|
02/06/2023
|
Samdhya
|
3621030WL007449
|
Samdhya
|
00089
|
CBIN0281205
|
254
|
254
|
Processed
|
08/06/2023
|
|
2312544341
|
|
Mrs. SODE SANDHYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-009-009/010542
(MAHESWARAM)
|
3621030000NRG24020620230196056
|
02/06/2023
|
Maanasa
|
3621030WL007449
|
Maanasa
|
00089
|
CBIN0281205
|
696
|
696
|
Processed
|
08/06/2023
|
|
2312544327
|
|
Mrs. PONNAM MANASA PONNAM TEJASWINI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-009-009/010552
(MAHESWARAM)
|
3621030000NRG24020620230196057
|
02/06/2023
|
Ellamma
|
3621030WL007449
|
Ellamma
|
00089
|
CBIN0281205
|
835
|
835
|
Processed
|
08/06/2023
|
|
2312544339
|
|
Miss. BOOSA . ELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-009-009/010562
(MAHESWARAM)
|
3621030000NRG24020620230196059
|
02/06/2023
|
Bhaagya
|
3621030WL007449
|
Bhaagya
|
00089
|
CBIN0281205
|
381
|
381
|
Processed
|
08/06/2023
|
|
2312544320
|
|
Mrs. ALUVALA BHAGYA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-009-009/010562
(MAHESWARAM)
|
3621030000NRG24020620230196058
|
02/06/2023
|
Raadamma
|
3621030WL007449
|
Raadamma
|
00089
|
CBIN0281205
|
381
|
381
|
Processed
|
08/06/2023
|
|
2312544321
|
|
Alvala Raadamma Alvala
|
GENERAL POST OFFICE(607245)
|
|
27
|
NARSAMPET
|
TS-21-030-009-009/010635
(MAHESWARAM)
|
3621030000NRG24020620230196061
|
02/06/2023
|
Kavita
|
3621030WL007449
|
Kavita
|
00089
|
CBIN0281205
|
557
|
557
|
Processed
|
08/06/2023
|
|
2312544340
|
|
Mrs. BOMMIDI KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-025-001/030002
(RAMULATHANDA)
|
3621030000NRG24020620230195996
|
02/06/2023
|
Baalamma
|
3621030WL007448
|
Baalamma
|
00089
|
CBIN0281205
|
636
|
636
|
Processed
|
08/06/2023
|
|
2312544311
|
|
Mrs. BHUKYA BALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-025-001/030004
(RAMULATHANDA)
|
3621030000NRG24020620230196001
|
02/06/2023
|
Neelamma
|
3621030WL007448
|
Neelamma
|
00089
|
CBIN0281205
|
636
|
636
|
Processed
|
08/06/2023
|
|
2312544304
|
|
BHUKYA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSAMPET
|
TS-21-030-025-001/030022
(RAMULATHANDA)
|
3621030000NRG24020620230196022
|
02/06/2023
|
Mallamma
|
3621030WL007448
|
Mallamma
|
00089
|
CBIN0281205
|
363
|
363
|
Processed
|
08/06/2023
|
|
2312544307
|
|
Mrs. BANOTHU MALLAMMA W/O DANJYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-026-001/060084
(CHINNA GURIJALA)
|
3621030000NRG24020620230196062
|
02/06/2023
|
Ramgayya
|
3621030WL007450
|
Ramgayya
|
00089
|
CBIN0281205
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2312544312
|
|
SAMMETA RANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14543
|
14543
|
|
|
|
|
|
|
|
|
32
|
NARSAMPET
|
TS-21-030-006-004/010233
(MUTHOJIPETA)
|
3621030000NRG24020620230196276
|
02/06/2023
|
Rama
|
3621030WL007463
|
Rama
|
00415
|
SBIN0005876
|
642
|
642
|
Processed
|
08/06/2023
|
|
2312544326
|
|
THANDA RAMA
|
ICICI BANK LTD(508534)
|
|
33
|
NARSAMPET
|
TS-21-030-006-004/010295
(MUTHOJIPETA)
|
3621030000NRG24020620230196278
|
02/06/2023
|
Apsarabhegam
|
3621030WL007463
|
Apsarabhegam
|
00415
|
SBIN0005876
|
642
|
642
|
Processed
|
08/06/2023
|
|
2312544325
|
|
MOHAMMAD APSARA
|
ICICI BANK LTD(508534)
|
|
34
|
NARSAMPET
|
TS-21-030-006-004/010491
(MUTHOJIPETA)
|
3621030000NRG24020620230196280
|
02/06/2023
|
Sreelata
|
3621030WL007463
|
Sreelata
|
00415
|
SBIN0005876
|
642
|
642
|
Processed
|
08/06/2023
|
|
2312544343
|
|
BOLLENI SRILATHA
|
ICICI BANK LTD(508534)
|
|
35
|
NARSAMPET
|
TS-21-030-006-004/010491
(MUTHOJIPETA)
|
3621030000NRG24020620230196279
|
02/06/2023
|
Sreenu
|
3621030WL007463
|
Sreenu
|
00415
|
SBIN0005876
|
642
|
642
|
Processed
|
08/06/2023
|
|
2312544315
|
|
BOLENI SRINIVAS
|
ICICI BANK LTD(508534)
|
|
36
|
NARSAMPET
|
TS-21-030-006-004/010492
(MUTHOJIPETA)
|
3621030000NRG24020620230196281
|
02/06/2023
|
Komuraareddi
|
3621030WL007463
|
Komuraareddi
|
00415
|
SBIN0005876
|
642
|
642
|
Processed
|
08/06/2023
|
|
2312544331
|
|
JANGA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-006-004/010499
(MUTHOJIPETA)
|
3621030000NRG24020620230196282
|
02/06/2023
|
Sumalata
|
3621030WL007463
|
Sumalata
|
00415
|
SBIN0005876
|
128
|
128
|
Processed
|
08/06/2023
|
|
2312544336
|
|
MRS SUMALATHA BALAJI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAMPET
|
TS-21-030-006-004/010529
(MUTHOJIPETA)
|
3621030000NRG24020620230196283
|
02/06/2023
|
Divya
|
3621030WL007463
|
Divya
|
00415
|
SBIN0005876
|
642
|
642
|
Processed
|
08/06/2023
|
|
2312544334
|
|
KATHI LAVANYA
|
ICICI BANK LTD(508534)
|
|
39
|
NARSAMPET
|
TS-21-030-009-009/010153
(MAHESWARAM)
|
3621030000NRG24020620230196028
|
02/06/2023
|
Mallayya
|
3621030WL007449
|
Mallayya
|
00415
|
SBIN0005876
|
835
|
835
|
Processed
|
08/06/2023
|
|
2312544308
|
|
MR RUDRARAPU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAMPET
|
TS-21-030-009-009/010155
(MAHESWARAM)
|
3621030000NRG24020620230196030
|
02/06/2023
|
Sujaata
|
3621030WL007449
|
Sujaata
|
00415
|
SBIN0005876
|
418
|
418
|
Processed
|
08/06/2023
|
|
2312544353
|
|
MRS RUDRARAPU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAMPET
|
TS-21-030-009-009/010232
(MAHESWARAM)
|
3621030000NRG24020620230196036
|
02/06/2023
|
Raamulu
|
3621030WL007449
|
Raamulu
|
00415
|
SBIN0005876
|
254
|
254
|
Processed
|
08/06/2023
|
|
2312544337
|
|
MR SODE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAMPET
|
TS-21-030-009-009/010301
(MAHESWARAM)
|
3621030000NRG24020620230196042
|
02/06/2023
|
Devemdar
|
3621030WL007449
|
Devemdar
|
00415
|
SBIN0005876
|
381
|
381
|
Processed
|
08/06/2023
|
|
2312544338
|
|
MR BOMMAGANI DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5868
|
5868
|
|
|
|
|
|
|
|
|
43
|
NARSAMPET
|
TS-21-030-025-001/010003
(RAMULATHANDA)
|
3621030000NRG24020620230195989
|
02/06/2023
|
veeranna
|
3621030WL007448
|
veeranna
|
00415
|
SBIN0020066
|
545
|
545
|
Processed
|
08/06/2023
|
|
2312544349
|
|
BHUKYA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
545
|
545
|
|
|
|
|
|
|
|
|
44
|
NARSAMPET
|
TS-21-030-006-004/010688
(MUTHOJIPETA)
|
3621030000NRG24020620230196284
|
02/06/2023
|
kommalu
|
3621030WL007463
|
kommalu
|
00415
|
SBIN0020148
|
513
|
513
|
Processed
|
08/06/2023
|
|
2312544356
|
|
VALLEPU KOMMALU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
45
|
NARSAMPET
|
TS-21-030-006-004/010233
(MUTHOJIPETA)
|
3621030000NRG24020620230196277
|
02/06/2023
|
Dinesh
|
3621030WL007463
|
Dinesh
|
00415
|
SBIN0020158
|
642
|
642
|
Processed
|
08/06/2023
|
|
2312544346
|
|
THANDA DINESH
|
ICICI BANK LTD(508534)
|
|
46
|
NARSAMPET
|
TS-21-030-006-004/010689
(MUTHOJIPETA)
|
3621030000NRG24020620230196286
|
02/06/2023
|
Prasanth
|
3621030WL007463
|
Prasanth
|
00415
|
SBIN0020158
|
513
|
513
|
Processed
|
08/06/2023
|
|
2312544342
|
|
MR VALLEPU PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSAMPET
|
TS-21-030-009-009/010485
(MAHESWARAM)
|
3621030000NRG24020620230196054
|
02/06/2023
|
Swaarupa
|
3621030WL007449
|
Swaarupa
|
00415
|
SBIN0020158
|
557
|
557
|
Processed
|
08/06/2023
|
|
2312544347
|
|
Bolleboyina Swaarupa Boll
|
GENERAL POST OFFICE(607245)
|
|
48
|
NARSAMPET
|
TS-21-030-009-009/010524
(MAHESWARAM)
|
3621030000NRG24020620230196055
|
02/06/2023
|
Upemdar
|
3621030WL007449
|
Upemdar
|
00415
|
SBIN0020158
|
139
|
139
|
Processed
|
08/06/2023
|
|
2312544345
|
|
UPENDAR POGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
49
|
NARSAMPET
|
TS-21-030-025-001/030002
(RAMULATHANDA)
|
3621030000NRG24020620230195995
|
02/06/2023
|
Eeru
|
3621030WL007448
|
Eeru
|
00415
|
SBIN0020158
|
636
|
636
|
Processed
|
08/06/2023
|
|
2312544358
|
|
MR BHUKYA EERU
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAMPET
|
TS-21-030-025-001/030627
(RAMULATHANDA)
|
3621030000NRG24020620230196023
|
02/06/2023
|
rajita
|
3621030WL007448
|
rajita
|
00415
|
SBIN0020158
|
545
|
545
|
Processed
|
08/06/2023
|
|
2312544357
|
|
MRS BADAVATH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3032
|
3032
|
|
|
|
|
|
|
|
|
51
|
NARSAMPET
|
TS-21-030-025-001/010003
(RAMULATHANDA)
|
3621030000NRG24020620230195990
|
02/06/2023
|
shirisha
|
3621030WL007448
|
shirisha
|
00415
|
SBIN0020246
|
636
|
636
|
Processed
|
08/06/2023
|
|
2312544359
|
|
MS SHIRISHA DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
52
|
NARSAMPET
|
TS-21-030-006-004/010688
(MUTHOJIPETA)
|
3621030000NRG24020620230196285
|
02/06/2023
|
santhosha
|
3621030WL007463
|
santhosha
|
00415
|
SBIN0020262
|
513
|
513
|
Processed
|
08/06/2023
|
|
2312544355
|
|
MRS SANTHOSHA VALLEPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
53
|
NARSAMPET
|
TS-21-030-029-004/010086
(MAKDUMPUR)
|
3621030000NRG24020620230196300
|
02/06/2023
|
Sammayya
|
3621030WL007465
|
Sammayya
|
00415
|
SBIN0021352
|
1291
|
1291
|
Processed
|
08/06/2023
|
|
2312544344
|
|
MR SAMMAIAH KUNSOTH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSAMPET
|
TS-21-030-029-004/010214
(MAKDUMPUR)
|
3621030000NRG24020620230196301
|
02/06/2023
|
Chamdrayya
|
3621030WL007465
|
Chamdrayya
|
00415
|
SBIN0021352
|
1291
|
1291
|
Processed
|
08/06/2023
|
|
2312544348
|
|
KANCHE CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSAMPET
|
TS-21-030-029-004/010392
(MAKDUMPUR)
|
3621030000NRG24020620230196305
|
02/06/2023
|
Kumaaraswaami
|
3621030WL007465
|
Kumaaraswaami
|
00415
|
SBIN0021352
|
1291
|
1291
|
Processed
|
08/06/2023
|
|
2312544354
|
|
ELABOINA KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSAMPET
|
TS-21-030-029-004/010497
(MAKDUMPUR)
|
3621030000NRG24020620230196307
|
02/06/2023
|
sujaata
|
3621030WL007465
|
sujaata
|
00415
|
SBIN0021352
|
1130
|
1130
|
Processed
|
08/06/2023
|
|
2312544361
|
|
PODISHETTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-029-004/010550
(MAKDUMPUR)
|
3621030000NRG24020620230196309
|
02/06/2023
|
YAKALAKSHMI
|
3621030WL007465
|
YAKALAKSHMI
|
00415
|
SBIN0021352
|
1130
|
1130
|
Processed
|
08/06/2023
|
|
2312544352
|
|
DUDIGAM YAKALAXMI
|
ICICI BANK LTD(508534)
|
|
58
|
NARSAMPET
|
TS-21-030-029-004/010674
(MAKDUMPUR)
|
3621030000NRG24020620230196311
|
02/06/2023
|
sneha
|
3621030WL007465
|
sneha
|
00415
|
SBIN0021352
|
1291
|
1291
|
Processed
|
08/06/2023
|
|
2312544360
|
|
MISS PENDYALA SNEHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
59
|
NARSAMPET
|
TS-21-030-009-009/010110
(MAHESWARAM)
|
3621030000NRG24020620230196027
|
02/06/2023
|
Mallikaamba
|
3621030WL007449
|
Mallikaamba
|
00415
|
SBIN0021561
|
381
|
381
|
Processed
|
08/06/2023
|
|
2312544350
|
|
MALLIKAMBA PENDYALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
60
|
NARSAMPET
|
TS-21-030-009-009/010153
(MAHESWARAM)
|
3621030000NRG24020620230196029
|
02/06/2023
|
Jyoti
|
3621030WL007449
|
Jyoti
|
00415
|
SBIN0021561
|
974
|
974
|
Processed
|
08/06/2023
|
|
2312544351
|
|
MRS RUDRAPU JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
61
|
NARSAMPET
|
TS-21-030-009-009/010406
(MAHESWARAM)
|
3621030000NRG24020620230196052
|
02/06/2023
|
Swaroopa
|
3621030WL007449
|
Swaroopa
|
00684
|
APGV0005107
|
139
|
139
|
Processed
|
08/06/2023
|
|
2312544300
|
|
Mr. KALWACHARLA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139
|
139
|
|
|
|
|
|
|
|
|
62
|
NARSAMPET
|
TS-21-030-006-004/010001
(MUTHOJIPETA)
|
3621030000NRG24020620230196275
|
02/06/2023
|
Saambayya
|
3621030WL007463
|
Saambayya
|
00685
|
TSAB0021014
|
642
|
642
|
Processed
|
08/06/2023
|
|
2312544305
|
|
CHENNA SAMBAIAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
63
|
NARSAMPET
|
TS-21-030-025-001/010625
(RAMULATHANDA)
|
3621030000NRG24020620230195991
|
02/06/2023
|
Laakya
|
3621030WL007448
|
Laakya
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2312544264
|
|
LAKYA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
64
|
NARSAMPET
|
TS-21-030-025-001/010625
(RAMULATHANDA)
|
3621030000NRG24020620230195992
|
02/06/2023
|
Vinoda
|
3621030WL007448
|
Vinoda
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2312544261
|
|
Mrs. BHUKYA VINODA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARSAMPET
|
TS-21-030-025-001/020195
(RAMULATHANDA)
|
3621030000NRG24020620230195993
|
02/06/2023
|
Pepuli
|
3621030WL007448
|
Pepuli
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2312544254
|
|
Mrs. BHUKYA PEMPLI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARSAMPET
|
TS-21-030-025-001/030001
(RAMULATHANDA)
|
3621030000NRG24020620230195994
|
02/06/2023
|
Sammakka
|
3621030WL007448
|
Sammakka
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2312544250
|
|
BHUKYA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSAMPET
|
TS-21-030-025-001/030003
(RAMULATHANDA)
|
3621030000NRG24020620230195999
|
02/06/2023
|
Lalita
|
3621030WL007448
|
Lalita
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2312544255
|
|
Mrs. BHUKYA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARSAMPET
|
TS-21-030-025-001/030003
(RAMULATHANDA)
|
3621030000NRG24020620230195997
|
02/06/2023
|
Saaramma
|
3621030WL007448
|
Saaramma
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2312544251
|
|
Mrs. BHUKYA SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARSAMPET
|
TS-21-030-025-001/030003
(RAMULATHANDA)
|
3621030000NRG24020620230195998
|
02/06/2023
|
Shamkar
|
3621030WL007448
|
Shamkar
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2312544252
|
|
Mr. BHUKYA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARSAMPET
|
TS-21-030-025-001/030004
(RAMULATHANDA)
|
3621030000NRG24020620230196000
|
02/06/2023
|
Swaami
|
3621030WL007448
|
Swaami
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2312544271
|
|
Mr. BUKYA. SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARSAMPET
|
TS-21-030-025-001/030005
(RAMULATHANDA)
|
3621030000NRG24020620230196003
|
02/06/2023
|
Kousalya
|
3621030WL007448
|
Kousalya
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2312544270
|
|
Mrs. BHUKYA KOUSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARSAMPET
|
TS-21-030-025-001/030005
(RAMULATHANDA)
|
3621030000NRG24020620230196002
|
02/06/2023
|
Upemdar
|
3621030WL007448
|
Upemdar
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2312544265
|
|
BHUKYA UPENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSAMPET
|
TS-21-030-025-001/030006
(RAMULATHANDA)
|
3621030000NRG24020620230196004
|
02/06/2023
|
Bhadramma
|
3621030WL007448
|
Bhadramma
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
08/06/2023
|
|
2312544249
|
|
BHADRAMMA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
74
|
NARSAMPET
|
TS-21-030-025-001/030006
(RAMULATHANDA)
|
3621030000NRG24020620230196005
|
02/06/2023
|
Raju
|
3621030WL007448
|
Raju
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2312544256
|
|
Mr. BHUKYA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARSAMPET
|
TS-21-030-025-001/030007
(RAMULATHANDA)
|
3621030000NRG24020620230196006
|
02/06/2023
|
Bhadru
|
3621030WL007448
|
Bhadru
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2312544274
|
|
MRS AZMEERA BHADRU
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAMPET
|
TS-21-030-025-001/030009
(RAMULATHANDA)
|
3621030000NRG24020620230196007
|
02/06/2023
|
Uppamma
|
3621030WL007448
|
Uppamma
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
08/06/2023
|
|
2312544262
|
|
MRS BHUKYA UPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSAMPET
|
TS-21-030-025-001/030010
(RAMULATHANDA)
|
3621030000NRG24020620230196009
|
02/06/2023
|
Beekani
|
3621030WL007448
|
Beekani
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2312544272
|
|
ANGOTHU BIDINI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NARSAMPET
|
TS-21-030-025-001/030010
(RAMULATHANDA)
|
3621030000NRG24020620230196008
|
02/06/2023
|
Raaju
|
3621030WL007448
|
Raaju
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2312544268
|
|
RAJU ANGOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
79
|
NARSAMPET
|
TS-21-030-025-001/030011
(RAMULATHANDA)
|
3621030000NRG24020620230196011
|
02/06/2023
|
Narsimha
|
3621030WL007448
|
Narsimha
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2312544258
|
|
BHUKYA NARSIMHA
|
CANARA BANK(508532)
|
|
80
|
NARSAMPET
|
TS-21-030-025-001/030011
(RAMULATHANDA)
|
3621030000NRG24020620230196010
|
02/06/2023
|
Sugunamma
|
3621030WL007448
|
Sugunamma
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2312544253
|
|
Mrs. BHUKYA SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARSAMPET
|
TS-21-030-025-001/030012
(RAMULATHANDA)
|
3621030000NRG24020620230196012
|
02/06/2023
|
Kaika
|
3621030WL007448
|
Kaika
|
00691
|
IPOS0000001
|
91
|
91
|
Processed
|
08/06/2023
|
|
2312544259
|
|
BHUKYA KAIKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
82
|
NARSAMPET
|
TS-21-030-025-001/030012
(RAMULATHANDA)
|
3621030000NRG24020620230196013
|
02/06/2023
|
Ramesh
|
3621030WL007448
|
Ramesh
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2312544260
|
|
bhukya Ramesh bhukya
|
GENERAL POST OFFICE(607245)
|
|
83
|
NARSAMPET
|
TS-21-030-025-001/030013
(RAMULATHANDA)
|
3621030000NRG24020620230196015
|
02/06/2023
|
Eeramma
|
3621030WL007448
|
Eeramma
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2312544266
|
|
Mrs. BHUKYA VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARSAMPET
|
TS-21-030-025-001/030013
(RAMULATHANDA)
|
3621030000NRG24020620230196014
|
02/06/2023
|
Vaagya
|
3621030WL007448
|
Vaagya
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2312544263
|
|
MR BHUKYA VAGYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSAMPET
|
TS-21-030-025-001/030015
(RAMULATHANDA)
|
3621030000NRG24020620230196016
|
02/06/2023
|
Laalamma
|
3621030WL007448
|
Laalamma
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
08/06/2023
|
|
2312544269
|
|
Bhukya Laalamma Bhukya
|
GENERAL POST OFFICE(607245)
|
|
86
|
NARSAMPET
|
TS-21-030-025-001/030018
(RAMULATHANDA)
|
3621030000NRG24020620230196018
|
02/06/2023
|
Narsimha
|
3621030WL007448
|
Narsimha
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2312544257
|
|
Bhukya Narsimha Bhukya
|
GENERAL POST OFFICE(607245)
|
|
87
|
NARSAMPET
|
TS-21-030-025-001/030021
(RAMULATHANDA)
|
3621030000NRG24020620230196021
|
02/06/2023
|
Abinav
|
3621030WL007448
|
Abinav
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2312544267
|
|
AMGOTHU ABBHINAV
|
UNION BANK OF INDIA(508500)
|
|
88
|
NARSAMPET
|
TS-21-030-025-001/030021
(RAMULATHANDA)
|
3621030000NRG24020620230196020
|
02/06/2023
|
aruna
|
3621030WL007448
|
aruna
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2312544275
|
|
ARUNA AMGOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
89
|
NARSAMPET
|
TS-21-030-025-001/030021
(RAMULATHANDA)
|
3621030000NRG24020620230196019
|
02/06/2023
|
Ravi
|
3621030WL007448
|
Ravi
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2312544273
|
|
A RAVI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
90
|
NARSAMPET
|
TS-21-030-029-004/010002
(MAKDUMPUR)
|
3621030000NRG24020620230196313
|
02/06/2023
|
Sarojana
|
3621030WL007467
|
Sarojana
|
00691
|
IPOS0000001
|
337
|
337
|
Processed
|
08/06/2023
|
|
2312544277
|
|
MRS PUTTAPAKA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSAMPET
|
TS-21-030-029-004/010005
(MAKDUMPUR)
|
3621030000NRG24020620230196314
|
02/06/2023
|
Saambalakshmi
|
3621030WL007467
|
Saambalakshmi
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
08/06/2023
|
|
2312544295
|
|
MRS CHAPARTHI SAMBALAXMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSAMPET
|
TS-21-030-029-004/010045
(MAKDUMPUR)
|
3621030000NRG24020620230196299
|
02/06/2023
|
Baabu
|
3621030WL007465
|
Baabu
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
08/06/2023
|
|
2312544279
|
|
AMGOTHU BABU
|
ICICI BANK LTD(508534)
|
|
93
|
NARSAMPET
|
TS-21-030-029-004/010117
(MAKDUMPUR)
|
3621030000NRG24020620230196315
|
02/06/2023
|
Komala
|
3621030WL007467
|
Komala
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
08/06/2023
|
|
2312544287
|
|
KOMMA KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSAMPET
|
TS-21-030-029-004/010190
(MAKDUMPUR)
|
3621030000NRG24020620230196316
|
02/06/2023
|
Lachchamma
|
3621030WL007467
|
Lachchamma
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
08/06/2023
|
|
2312544289
|
|
PYDIPELLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAMPET
|
TS-21-030-029-004/010195
(MAKDUMPUR)
|
3621030000NRG24020620230196317
|
02/06/2023
|
Prameela
|
3621030WL007467
|
Prameela
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
08/06/2023
|
|
2312544281
|
|
GODUGU PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSAMPET
|
TS-21-030-029-004/010214
(MAKDUMPUR)
|
3621030000NRG24020620230196302
|
02/06/2023
|
Raajyalakshmi
|
3621030WL007465
|
Raajyalakshmi
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
08/06/2023
|
|
2312544280
|
|
MRS KANCHE RAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSAMPET
|
TS-21-030-029-004/010226
(MAKDUMPUR)
|
3621030000NRG24020620230196319
|
02/06/2023
|
anita
|
3621030WL007467
|
anita
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
08/06/2023
|
|
2312544285
|
|
DADI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSAMPET
|
TS-21-030-029-004/010226
(MAKDUMPUR)
|
3621030000NRG24020620230196318
|
02/06/2023
|
Mallikamba
|
3621030WL007467
|
Mallikamba
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
08/06/2023
|
|
2312544286
|
|
DADI MALLIKAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSAMPET
|
TS-21-030-029-004/010269
(MAKDUMPUR)
|
3621030000NRG24020620230196321
|
02/06/2023
|
Ellaswaami
|
3621030WL007467
|
Ellaswaami
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
08/06/2023
|
|
2312544292
|
|
GADE ELLASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSAMPET
|
TS-21-030-029-004/010277
(MAKDUMPUR)
|
3621030000NRG24020620230196322
|
02/06/2023
|
Lalita
|
3621030WL007467
|
Lalita
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
08/06/2023
|
|
2312544297
|
|
THAMMADABOINA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSAMPET
|
TS-21-030-029-004/010344
(MAKDUMPUR)
|
3621030000NRG24020620230196323
|
02/06/2023
|
Suguna
|
3621030WL007467
|
Suguna
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
08/06/2023
|
|
2312544284
|
|
MRS PAIDIPELLI AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSAMPET
|
TS-21-030-029-004/010354
(MAKDUMPUR)
|
3621030000NRG24020620230196324
|
02/06/2023
|
Raadha
|
3621030WL007467
|
Raadha
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
08/06/2023
|
|
2312544288
|
|
PYDIPELLI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAMPET
|
TS-21-030-029-004/010356
(MAKDUMPUR)
|
3621030000NRG24020620230196325
|
02/06/2023
|
Komramma
|
3621030WL007467
|
Komramma
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
08/06/2023
|
|
2312544298
|
|
KOLA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAMPET
|
TS-21-030-029-004/010371
(MAKDUMPUR)
|
3621030000NRG24020620230196303
|
02/06/2023
|
Ceraalu
|
3621030WL007465
|
Ceraalu
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
08/06/2023
|
|
2312544278
|
|
PYDIPELLY CHERALU
|
ICICI BANK LTD(508534)
|
|
105
|
NARSAMPET
|
TS-21-030-029-004/010392
(MAKDUMPUR)
|
3621030000NRG24020620230196304
|
02/06/2023
|
Rajita
|
3621030WL007465
|
Rajita
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
08/06/2023
|
|
2312544290
|
|
ELABOINA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSAMPET
|
TS-21-030-029-004/010398
(MAKDUMPUR)
|
3621030000NRG24020620230196326
|
02/06/2023
|
Bhavaani
|
3621030WL007467
|
Bhavaani
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
08/06/2023
|
|
2312544293
|
|
PIDIPALLY BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAMPET
|
TS-21-030-029-004/010403
(MAKDUMPUR)
|
3621030000NRG24020620230196306
|
02/06/2023
|
SRIKANTH
|
3621030WL007465
|
SRIKANTH
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
08/06/2023
|
|
2312544299
|
|
MAMIDALA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-029-004/010403
(MAKDUMPUR)
|
3621030000NRG24020620230196327
|
02/06/2023
|
Yaakalakshmi
|
3621030WL007467
|
Yaakalakshmi
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
08/06/2023
|
|
2312544296
|
|
MRS MAMIDALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSAMPET
|
TS-21-030-029-004/010515
(MAKDUMPUR)
|
3621030000NRG24020620230196308
|
02/06/2023
|
BHEEMLA
|
3621030WL007465
|
BHEEMLA
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
08/06/2023
|
|
2312544291
|
|
ANGOTU BHEEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAMPET
|
TS-21-030-029-004/010538
(MAKDUMPUR)
|
3621030000NRG24020620230196328
|
02/06/2023
|
subadra
|
3621030WL007467
|
subadra
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
08/06/2023
|
|
2312544294
|
|
MRS VASURI SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSAMPET
|
TS-21-030-029-004/010547
(MAKDUMPUR)
|
3621030000NRG24020620230196329
|
02/06/2023
|
RAJAMOULI
|
3621030WL007467
|
RAJAMOULI
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
08/06/2023
|
|
2312544282
|
|
VELUDANDI RAJAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSAMPET
|
TS-21-030-029-004/010620
(MAKDUMPUR)
|
3621030000NRG24020620230196310
|
02/06/2023
|
Shreevaani
|
3621030WL007465
|
Shreevaani
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
08/06/2023
|
|
2312544283
|
|
BHAIRAGONI SRIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAMPET
|
TS-21-030-031-002/050037
(RAJAPALLI)
|
3621030000NRG24020620230196110
|
02/06/2023
|
Mamata
|
3621030WL007454
|
Mamata
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2312544276
|
|
CHIRRA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38537
|
38537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74140
|
74140
|
|
|
|
|
|
|
|