|
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-21-030-015-013/010049
(RAJUPET)
|
3621030000NRG24220520230148890
|
22/05/2023
|
Bikshapati
|
3621030WL005882
|
Bikshapati
|
00078
|
CNRB0006487
|
841
|
841
|
Processed
|
25/05/2023
|
|
1861254972
|
|
THANDA BIKSHAPATHI
|
CANARA BANK(508532)
|
|
2
|
NARSAMPET
|
TS-21-030-015-013/030047
(RAJUPET)
|
3621030000NRG24220520230148939
|
22/05/2023
|
ajmeera rajesh
|
3621030WL005882
|
ajmeera rajesh
|
00078
|
CNRB0006487
|
1007
|
1007
|
Processed
|
25/05/2023
|
|
1861254966
|
|
AJMEERA RAJESH
|
CANARA BANK(508532)
|
|
3
|
NARSAMPET
|
TS-21-030-017-001/030140
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148460
|
22/05/2023
|
Swaroopa
|
3621030WL005868
|
Swaroopa
|
00078
|
CNRB0006487
|
83
|
83
|
Processed
|
25/05/2023
|
|
1861254951
|
|
SWARUPA AJMIRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
4
|
NARSAMPET
|
TS-21-030-017-001/030165
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148464
|
22/05/2023
|
Halya
|
3621030WL005868
|
Halya
|
00078
|
CNRB0006487
|
500
|
500
|
Processed
|
25/05/2023
|
|
1861254968
|
|
HALYA AJMIRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
5
|
NARSAMPET
|
TS-21-030-017-001/030176
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148466
|
22/05/2023
|
Leela
|
3621030WL005868
|
Leela
|
00078
|
CNRB0006487
|
417
|
417
|
Processed
|
25/05/2023
|
|
1861254943
|
|
Mrs. BANOTH LEELA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-017-001/030286
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148471
|
22/05/2023
|
Raju
|
3621030WL005868
|
Raju
|
00078
|
CNRB0006487
|
167
|
167
|
Processed
|
25/05/2023
|
|
1861254942
|
|
RAJU NAYAK AJMIRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
7
|
NARSAMPET
|
TS-21-030-017-001/30305
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148475
|
22/05/2023
|
AJMEERA SARITHA
|
3621030WL005868
|
AJMEERA SARITHA
|
00078
|
CNRB0006487
|
250
|
250
|
Processed
|
25/05/2023
|
|
1861254974
|
|
AJMEERA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSAMPET
|
TS-21-030-017-001/30305
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148476
|
22/05/2023
|
AJMIRA THIRUPATHI
|
3621030WL005868
|
AJMIRA THIRUPATHI
|
00078
|
CNRB0006487
|
250
|
250
|
Processed
|
25/05/2023
|
|
1861254973
|
|
AJMIRA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSAMPET
|
TS-21-030-026-001/060047
(CHINNA GURIJALA)
|
3621030000NRG24220520230148409
|
22/05/2023
|
Swaami
|
3621030WL005867
|
Swaami
|
00078
|
CNRB0006487
|
578
|
578
|
Processed
|
25/05/2023
|
|
1861254955
|
|
Mr. SWAMI VELDANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-027-001/020051
(GUNTURPALLI)
|
3621030000NRG24220520230148998
|
22/05/2023
|
Subbaaraavu
|
3621030WL005886
|
Subbaaraavu
|
00078
|
CNRB0006487
|
1306
|
1306
|
Processed
|
25/05/2023
|
|
1861254939
|
|
KONGARI SUBBARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5399
|
5399
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-015-013/010002
(RAJUPET)
|
3621030000NRG24220520230148860
|
22/05/2023
|
Sreenu
|
3621030WL005882
|
Sreenu
|
00089
|
CBIN0281205
|
120
|
120
|
Processed
|
25/05/2023
|
|
1861254866
|
|
SHRINU BOLLU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
12
|
NARSAMPET
|
TS-21-030-015-013/030088
(RAJUPET)
|
3621030000NRG24220520230148953
|
22/05/2023
|
Vemkateshwarlu
|
3621030WL005882
|
Vemkateshwarlu
|
00089
|
CBIN0281205
|
755
|
755
|
Processed
|
25/05/2023
|
|
1861254962
|
|
Banotu Vemkateshwarlu Ban
|
GENERAL POST OFFICE(607245)
|
|
13
|
NARSAMPET
|
TS-21-030-015-013/030133
(RAJUPET)
|
3621030000NRG24220520230148985
|
22/05/2023
|
Mamgamma
|
3621030WL005882
|
Mamgamma
|
00089
|
CBIN0281205
|
126
|
126
|
Processed
|
25/05/2023
|
|
1861254828
|
|
Banothu Mamgamma Banothu
|
GENERAL POST OFFICE(607245)
|
|
14
|
NARSAMPET
|
TS-21-030-017-001/030109
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148452
|
22/05/2023
|
Raaju
|
3621030WL005868
|
Raaju
|
00089
|
CBIN0281205
|
167
|
167
|
Processed
|
25/05/2023
|
|
1861254922
|
|
Mr. BANOTHU RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-017-001/030253
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148467
|
22/05/2023
|
Sunita
|
3621030WL005868
|
Sunita
|
00089
|
CBIN0281205
|
333
|
333
|
Processed
|
25/05/2023
|
|
1861254967
|
|
AJMEERA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-017-001/030281
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148470
|
22/05/2023
|
aruna
|
3621030WL005868
|
aruna
|
00089
|
CBIN0281205
|
333
|
333
|
Processed
|
25/05/2023
|
|
1861254858
|
|
AJMEERA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-017-001/030288
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148473
|
22/05/2023
|
raju
|
3621030WL005868
|
raju
|
00089
|
CBIN0281205
|
83
|
83
|
Processed
|
25/05/2023
|
|
1861254846
|
|
Mr. AJMIRA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-017-001/30302
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148474
|
22/05/2023
|
Ajmeera Lalitha
|
3621030WL005868
|
Ajmeera Lalitha
|
00089
|
CBIN0281205
|
500
|
500
|
Processed
|
26/05/2023
|
|
1861254833
|
|
ESALAVATHU LALITHA
|
ICICI BANK LTD(508534)
|
|
19
|
NARSAMPET
|
TS-21-030-026-001/060032
(CHINNA GURIJALA)
|
3621030000NRG24220520230148400
|
22/05/2023
|
Nirmala
|
3621030WL005867
|
Nirmala
|
00089
|
CBIN0281205
|
1364
|
1364
|
Processed
|
25/05/2023
|
|
1861254795
|
|
Mrs. CAHNDA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-026-001/060041
(CHINNA GURIJALA)
|
3621030000NRG24220520230148406
|
22/05/2023
|
Bakkayya
|
3621030WL005867
|
Bakkayya
|
00089
|
CBIN0281205
|
779
|
779
|
Processed
|
25/05/2023
|
|
1861254841
|
|
Mr. BOLLAM BAKKAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-026-001/060041
(CHINNA GURIJALA)
|
3621030000NRG24220520230148407
|
22/05/2023
|
Prameela
|
3621030WL005867
|
Prameela
|
00089
|
CBIN0281205
|
1169
|
1169
|
Processed
|
25/05/2023
|
|
1861254860
|
|
Mrs. PRAMEELA BOLLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-026-001/060069
(CHINNA GURIJALA)
|
3621030000NRG24220520230148416
|
22/05/2023
|
Bhaagyamma
|
3621030WL005867
|
Bhaagyamma
|
00089
|
CBIN0281205
|
1103
|
1103
|
Processed
|
25/05/2023
|
|
1861254844
|
|
Mr. POSHALA SANJEEVAIAH & BAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-026-001/060079
(CHINNA GURIJALA)
|
3621030000NRG24220520230148421
|
22/05/2023
|
Brahmam
|
3621030WL005867
|
Brahmam
|
00089
|
CBIN0281205
|
919
|
919
|
Processed
|
25/05/2023
|
|
1861254923
|
|
Mr. NANPALLI BRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-026-001/060082
(CHINNA GURIJALA)
|
3621030000NRG24220520230148424
|
22/05/2023
|
Raajemdar
|
3621030WL005867
|
Raajemdar
|
00089
|
CBIN0281205
|
184
|
184
|
Processed
|
25/05/2023
|
|
1861254925
|
|
mittapalli Raajemdar mitt
|
GENERAL POST OFFICE(607245)
|
|
25
|
NARSAMPET
|
TS-21-030-026-001/060084
(CHINNA GURIJALA)
|
3621030000NRG24220520230148229
|
22/05/2023
|
Ramgayya
|
3621030WL005859
|
Ramgayya
|
00089
|
CBIN0281205
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1861254840
|
|
SAMMETA RANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSAMPET
|
TS-21-030-026-001/060209
(CHINNA GURIJALA)
|
3621030000NRG24220520230148436
|
22/05/2023
|
bura nirmala
|
3621030WL005867
|
bura nirmala
|
00089
|
CBIN0281205
|
1364
|
1364
|
Processed
|
25/05/2023
|
|
1861254845
|
|
Mrs. BURA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-026-001/60224
(CHINNA GURIJALA)
|
3621030000NRG24220520230148442
|
22/05/2023
|
GULLAPELLI PURNACHANDAR
|
3621030WL005867
|
GULLAPELLI PURNACHANDAR
|
00089
|
CBIN0281205
|
1364
|
1364
|
Processed
|
25/05/2023
|
|
1861254980
|
|
MR PURNACHANDAR FNG BY KUMARASWAMY GULLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAMPET
|
TS-21-030-027-001/020101
(GUNTURPALLI)
|
3621030000NRG24220520230148997
|
22/05/2023
|
vikram
|
3621030WL005885
|
vikram
|
00089
|
CBIN0281205
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
1861254936
|
|
GONUGANTLA VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14109
|
14109
|
|
|
|
|
|
|
|
|
29
|
NARSAMPET
|
TS-21-030-015-013/010005
(RAJUPET)
|
3621030000NRG24220520230148861
|
22/05/2023
|
Rama
|
3621030WL005882
|
Rama
|
00415
|
SBIN0005876
|
721
|
721
|
Processed
|
25/05/2023
|
|
1861254821
|
|
BUDIDA RAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAMPET
|
TS-21-030-015-013/010006
(RAJUPET)
|
3621030000NRG24220520230148862
|
22/05/2023
|
Aruna
|
3621030WL005882
|
Aruna
|
00415
|
SBIN0005876
|
961
|
961
|
Processed
|
25/05/2023
|
|
1861254945
|
|
MRS KOTHI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAMPET
|
TS-21-030-015-013/010006
(RAJUPET)
|
3621030000NRG24220520230148863
|
22/05/2023
|
Chennaiah
|
3621030WL005882
|
Chennaiah
|
00415
|
SBIN0005876
|
120
|
120
|
Processed
|
25/05/2023
|
|
1861254950
|
|
MR KOTHI CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSAMPET
|
TS-21-030-015-013/010007
(RAJUPET)
|
3621030000NRG24220520230148865
|
22/05/2023
|
Triveni
|
3621030WL005882
|
Triveni
|
00415
|
SBIN0005876
|
721
|
721
|
Processed
|
25/05/2023
|
|
1861254847
|
|
Manda Triveni Manda
|
GENERAL POST OFFICE(607245)
|
|
33
|
NARSAMPET
|
TS-21-030-015-013/010010
(RAJUPET)
|
3621030000NRG24220520230148867
|
22/05/2023
|
Rajita
|
3621030WL005882
|
Rajita
|
00415
|
SBIN0005876
|
721
|
721
|
Processed
|
25/05/2023
|
|
1861254961
|
|
MRS SUNCHU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAMPET
|
TS-21-030-015-013/010010
(RAJUPET)
|
3621030000NRG24220520230148866
|
22/05/2023
|
Ramesh
|
3621030WL005882
|
Ramesh
|
00415
|
SBIN0005876
|
120
|
120
|
Processed
|
25/05/2023
|
|
1861254929
|
|
Chunchu Ramesh Chunchu
|
GENERAL POST OFFICE(607245)
|
|
35
|
NARSAMPET
|
TS-21-030-015-013/010012
(RAJUPET)
|
3621030000NRG24220520230148868
|
22/05/2023
|
Uma
|
3621030WL005882
|
Uma
|
00415
|
SBIN0005876
|
721
|
721
|
Processed
|
25/05/2023
|
|
1861254854
|
|
MRS UMA MANDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSAMPET
|
TS-21-030-015-013/010014
(RAJUPET)
|
3621030000NRG24220520230148869
|
22/05/2023
|
Swaami
|
3621030WL005882
|
Swaami
|
00415
|
SBIN0005876
|
721
|
721
|
Processed
|
25/05/2023
|
|
1861254869
|
|
THANDA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
37
|
NARSAMPET
|
TS-21-030-015-013/010016
(RAJUPET)
|
3621030000NRG24220520230148870
|
22/05/2023
|
Lakshmi
|
3621030WL005882
|
Lakshmi
|
00415
|
SBIN0005876
|
240
|
240
|
Processed
|
25/05/2023
|
|
1861254874
|
|
MRS LAKSHMI KOTHAGATTU
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAMPET
|
TS-21-030-015-013/010018
(RAJUPET)
|
3621030000NRG24220520230148872
|
22/05/2023
|
Lalita
|
3621030WL005882
|
Lalita
|
00415
|
SBIN0005876
|
600
|
600
|
Processed
|
25/05/2023
|
|
1861254946
|
|
MRS LALITHA GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAMPET
|
TS-21-030-015-013/010018
(RAJUPET)
|
3621030000NRG24220520230148871
|
22/05/2023
|
Raajeshwar
|
3621030WL005882
|
Raajeshwar
|
00415
|
SBIN0005876
|
600
|
600
|
Processed
|
25/05/2023
|
|
1861254944
|
|
MR RAJESHWAR GOLLAPELLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAMPET
|
TS-21-030-015-013/010019
(RAJUPET)
|
3621030000NRG24220520230148873
|
22/05/2023
|
Sarojana
|
3621030WL005882
|
Sarojana
|
00415
|
SBIN0005876
|
961
|
961
|
Processed
|
25/05/2023
|
|
1861254871
|
|
MRS SAROJANA NAGELLY
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAMPET
|
TS-21-030-015-013/010021
(RAJUPET)
|
3621030000NRG24220520230148874
|
22/05/2023
|
Saambalakshmi
|
3621030WL005882
|
Saambalakshmi
|
00415
|
SBIN0005876
|
120
|
120
|
Processed
|
25/05/2023
|
|
1861254853
|
|
MS SAMBALAXMI SHANABOINA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAMPET
|
TS-21-030-015-013/010023
(RAJUPET)
|
3621030000NRG24220520230148875
|
22/05/2023
|
Chiramjivi
|
3621030WL005882
|
Chiramjivi
|
00415
|
SBIN0005876
|
841
|
841
|
Processed
|
25/05/2023
|
|
1861254852
|
|
MR CHIRANJEEVI MANDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSAMPET
|
TS-21-030-015-013/010023
(RAJUPET)
|
3621030000NRG24220520230148876
|
22/05/2023
|
Kavita
|
3621030WL005882
|
Kavita
|
00415
|
SBIN0005876
|
961
|
961
|
Processed
|
25/05/2023
|
|
1861254976
|
|
MRS MANDA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSAMPET
|
TS-21-030-015-013/010026
(RAJUPET)
|
3621030000NRG24220520230148878
|
22/05/2023
|
Saambayya
|
3621030WL005882
|
Saambayya
|
00415
|
SBIN0005876
|
600
|
600
|
Processed
|
25/05/2023
|
|
1861254947
|
|
MR SAMBAIAH IPPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAMPET
|
TS-21-030-015-013/010030
(RAJUPET)
|
3621030000NRG24220520230148882
|
22/05/2023
|
Venkanna
|
3621030WL005882
|
Venkanna
|
00415
|
SBIN0005876
|
120
|
120
|
Processed
|
25/05/2023
|
|
1861254851
|
|
MR VENKANNA SHANABOINA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSAMPET
|
TS-21-030-015-013/010038
(RAJUPET)
|
3621030000NRG24220520230148883
|
22/05/2023
|
Ashok
|
3621030WL005882
|
Ashok
|
00415
|
SBIN0005876
|
841
|
841
|
Processed
|
25/05/2023
|
|
1861254954
|
|
Mendu Ashok Mendu
|
GENERAL POST OFFICE(607245)
|
|
47
|
NARSAMPET
|
TS-21-030-015-013/010038
(RAJUPET)
|
3621030000NRG24220520230148884
|
22/05/2023
|
Elamma
|
3621030WL005882
|
Elamma
|
00415
|
SBIN0005876
|
841
|
841
|
Processed
|
25/05/2023
|
|
1861254867
|
|
ELLAMMA MENDU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
48
|
NARSAMPET
|
TS-21-030-015-013/010042
(RAJUPET)
|
3621030000NRG24220520230148225
|
22/05/2023
|
Sarojana
|
3621030WL005858
|
Sarojana
|
00415
|
SBIN0005876
|
543
|
543
|
Processed
|
25/05/2023
|
|
1861254855
|
|
MS CHICHETTI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAMPET
|
TS-21-030-015-013/010043
(RAJUPET)
|
3621030000NRG24220520230148886
|
22/05/2023
|
Rama
|
3621030WL005882
|
Rama
|
00415
|
SBIN0005876
|
240
|
240
|
Processed
|
25/05/2023
|
|
1861254850
|
|
MRS CHINTHA RAMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAMPET
|
TS-21-030-015-013/010046
(RAJUPET)
|
3621030000NRG24220520230148887
|
22/05/2023
|
Aruna
|
3621030WL005882
|
Aruna
|
00415
|
SBIN0005876
|
480
|
480
|
Processed
|
25/05/2023
|
|
1861254861
|
|
MRS THANDA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAMPET
|
TS-21-030-015-013/010054
(RAJUPET)
|
3621030000NRG24220520230148892
|
22/05/2023
|
Bhaaskar
|
3621030WL005882
|
Bhaaskar
|
00415
|
SBIN0005876
|
841
|
841
|
Processed
|
25/05/2023
|
|
1861254864
|
|
MR KOTHI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSAMPET
|
TS-21-030-015-013/010054
(RAJUPET)
|
3621030000NRG24220520230148893
|
22/05/2023
|
Vijaya
|
3621030WL005882
|
Vijaya
|
00415
|
SBIN0005876
|
120
|
120
|
Processed
|
25/05/2023
|
|
1861254863
|
|
KOTHI VIJAYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
53
|
NARSAMPET
|
TS-21-030-015-013/010055
(RAJUPET)
|
3621030000NRG24220520230148894
|
22/05/2023
|
Chithra
|
3621030WL005882
|
Chithra
|
00415
|
SBIN0005876
|
841
|
841
|
Processed
|
25/05/2023
|
|
1861254868
|
|
MRS CHITHRA THANDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSAMPET
|
TS-21-030-015-013/010057
(RAJUPET)
|
3621030000NRG24220520230148895
|
22/05/2023
|
Karuna
|
3621030WL005882
|
Karuna
|
00415
|
SBIN0005876
|
480
|
480
|
Processed
|
25/05/2023
|
|
1861254875
|
|
MRS KARUNA THANDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSAMPET
|
TS-21-030-015-013/010062
(RAJUPET)
|
3621030000NRG24220520230148896
|
22/05/2023
|
Shoba
|
3621030WL005882
|
Shoba
|
00415
|
SBIN0005876
|
600
|
600
|
Processed
|
25/05/2023
|
|
1861254823
|
|
Tadaka Shoba Tadaka
|
GENERAL POST OFFICE(607245)
|
|
56
|
NARSAMPET
|
TS-21-030-015-013/010064
(RAJUPET)
|
3621030000NRG24220520230148897
|
22/05/2023
|
Yadamma
|
3621030WL005882
|
Yadamma
|
00415
|
SBIN0005876
|
240
|
240
|
Processed
|
25/05/2023
|
|
1861254865
|
|
MRS KOTHI YADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSAMPET
|
TS-21-030-015-013/010065
(RAJUPET)
|
3621030000NRG24220520230148898
|
22/05/2023
|
Bhaagyalakshmi
|
3621030WL005882
|
Bhaagyalakshmi
|
00415
|
SBIN0005876
|
360
|
360
|
Processed
|
25/05/2023
|
|
1861254856
|
|
MRS THANDA BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAMPET
|
TS-21-030-015-013/010069
(RAJUPET)
|
3621030000NRG24220520230148899
|
22/05/2023
|
Narsamma
|
3621030WL005882
|
Narsamma
|
00415
|
SBIN0005876
|
841
|
841
|
Processed
|
25/05/2023
|
|
1861254953
|
|
MRS VADLAKONDA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSAMPET
|
TS-21-030-015-013/010072
(RAJUPET)
|
3621030000NRG24220520230148901
|
22/05/2023
|
Swarupa
|
3621030WL005882
|
Swarupa
|
00415
|
SBIN0005876
|
120
|
120
|
Processed
|
25/05/2023
|
|
1861254824
|
|
MRS THAMMISHETTI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAMPET
|
TS-21-030-015-013/010073
(RAJUPET)
|
3621030000NRG24220520230148902
|
22/05/2023
|
Kalpana
|
3621030WL005882
|
Kalpana
|
00415
|
SBIN0005876
|
480
|
480
|
Processed
|
25/05/2023
|
|
1861254848
|
|
MR KODATI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAMPET
|
TS-21-030-015-013/010073
(RAJUPET)
|
3621030000NRG24220520230148903
|
22/05/2023
|
Saagar
|
3621030WL005882
|
Saagar
|
00415
|
SBIN0005876
|
360
|
360
|
Processed
|
25/05/2023
|
|
1861254920
|
|
MR KODHATI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAMPET
|
TS-21-030-015-013/010077
(RAJUPET)
|
3621030000NRG24220520230148906
|
22/05/2023
|
Kalyani
|
3621030WL005882
|
Kalyani
|
00415
|
SBIN0005876
|
360
|
360
|
Processed
|
25/05/2023
|
|
1861254873
|
|
MRS KALYANI GUNDABOINA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSAMPET
|
TS-21-030-015-013/010077
(RAJUPET)
|
3621030000NRG24220520230148905
|
22/05/2023
|
Naveen
|
3621030WL005882
|
Naveen
|
00415
|
SBIN0005876
|
120
|
120
|
Processed
|
25/05/2023
|
|
1861254896
|
|
MR NAVEEN GUNDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSAMPET
|
TS-21-030-015-013/010081
(RAJUPET)
|
3621030000NRG24220520230148907
|
22/05/2023
|
Aravind
|
3621030WL005882
|
Aravind
|
00415
|
SBIN0005876
|
841
|
841
|
Processed
|
25/05/2023
|
|
1861254894
|
|
THANDA ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
65
|
NARSAMPET
|
TS-21-030-015-013/010082
(RAJUPET)
|
3621030000NRG24220520230148908
|
22/05/2023
|
Sunita
|
3621030WL005882
|
Sunita
|
00415
|
SBIN0005876
|
120
|
120
|
Processed
|
25/05/2023
|
|
1861254839
|
|
MRS JILLELLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSAMPET
|
TS-21-030-015-013/010086
(RAJUPET)
|
3621030000NRG24220520230148911
|
22/05/2023
|
Padma
|
3621030WL005882
|
Padma
|
00415
|
SBIN0005876
|
600
|
600
|
Processed
|
25/05/2023
|
|
1861254857
|
|
MRS PADMA AGAPATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSAMPET
|
TS-21-030-015-013/010089
(RAJUPET)
|
3621030000NRG24220520230148912
|
22/05/2023
|
Vijaya
|
3621030WL005882
|
Vijaya
|
00415
|
SBIN0005876
|
600
|
600
|
Processed
|
25/05/2023
|
|
1861254921
|
|
MRS VIJAYALAXMI THANDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSAMPET
|
TS-21-030-015-013/010106
(RAJUPET)
|
3621030000NRG24220520230148915
|
22/05/2023
|
Roja
|
3621030WL005882
|
Roja
|
00415
|
SBIN0005876
|
961
|
961
|
Processed
|
25/05/2023
|
|
1861254971
|
|
DAMERALLA ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSAMPET
|
TS-21-030-015-013/010108
(RAJUPET)
|
3621030000NRG24220520230148916
|
22/05/2023
|
Venkateshwarlu
|
3621030WL005882
|
Venkateshwarlu
|
00415
|
SBIN0005876
|
1081
|
1081
|
Processed
|
25/05/2023
|
|
1861254822
|
|
MR VENKATESHWARLU DESHINI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSAMPET
|
TS-21-030-015-013/010111
(RAJUPET)
|
3621030000NRG24220520230148918
|
22/05/2023
|
Rani
|
3621030WL005882
|
Rani
|
00415
|
SBIN0005876
|
841
|
841
|
Processed
|
25/05/2023
|
|
1861254862
|
|
KurraRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
NARSAMPET
|
TS-21-030-015-013/010113
(RAJUPET)
|
3621030000NRG24220520230148919
|
22/05/2023
|
Nirmala
|
3621030WL005882
|
Nirmala
|
00415
|
SBIN0005876
|
841
|
841
|
Processed
|
25/05/2023
|
|
1861254849
|
|
MRS DESHINI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSAMPET
|
TS-21-030-015-013/030005
(RAJUPET)
|
3621030000NRG24220520230148921
|
22/05/2023
|
Bhimla
|
3621030WL005882
|
Bhimla
|
00415
|
SBIN0005876
|
252
|
252
|
Processed
|
25/05/2023
|
|
1861254890
|
|
MR BEEMLA AMGOTHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSAMPET
|
TS-21-030-015-013/030006
(RAJUPET)
|
3621030000NRG24220520230148922
|
22/05/2023
|
Lakshma
|
3621030WL005882
|
Lakshma
|
00415
|
SBIN0005876
|
1133
|
1133
|
Processed
|
25/05/2023
|
|
1861254886
|
|
LAKSHMAN MUDU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
74
|
NARSAMPET
|
TS-21-030-015-013/030006
(RAJUPET)
|
3621030000NRG24220520230148923
|
22/05/2023
|
Vaagya
|
3621030WL005882
|
Vaagya
|
00415
|
SBIN0005876
|
1007
|
1007
|
Processed
|
25/05/2023
|
|
1861254892
|
|
MR MUGU VAGYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSAMPET
|
TS-21-030-015-013/030006
(RAJUPET)
|
3621030000NRG24220520230148924
|
22/05/2023
|
Veeramma
|
3621030WL005882
|
Veeramma
|
00415
|
SBIN0005876
|
1007
|
1007
|
Processed
|
25/05/2023
|
|
1861254882
|
|
MRS MUDU VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAMPET
|
TS-21-030-015-013/030007
(RAJUPET)
|
3621030000NRG24220520230148926
|
22/05/2023
|
Bhadramma
|
3621030WL005882
|
Bhadramma
|
00415
|
SBIN0005876
|
755
|
755
|
Processed
|
25/05/2023
|
|
1861254880
|
|
MRS GUGULOTHU BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSAMPET
|
TS-21-030-015-013/030007
(RAJUPET)
|
3621030000NRG24220520230148925
|
22/05/2023
|
Redddi
|
3621030WL005882
|
Redddi
|
00415
|
SBIN0005876
|
755
|
755
|
Processed
|
25/05/2023
|
|
1861254909
|
|
MR GUGULOTHU REDYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSAMPET
|
TS-21-030-015-013/030015
(RAJUPET)
|
3621030000NRG24220520230148928
|
22/05/2023
|
Chilukamma
|
3621030WL005882
|
Chilukamma
|
00415
|
SBIN0005876
|
1007
|
1007
|
Processed
|
25/05/2023
|
|
1861254891
|
|
MS ANGOTHU CHILUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSAMPET
|
TS-21-030-015-013/030025
(RAJUPET)
|
3621030000NRG24220520230148929
|
22/05/2023
|
Baddu
|
3621030WL005882
|
Baddu
|
00415
|
SBIN0005876
|
378
|
378
|
Processed
|
25/05/2023
|
|
1861254906
|
|
Paltiya Baddu Paltiya
|
GENERAL POST OFFICE(607245)
|
|
80
|
NARSAMPET
|
TS-21-030-015-013/030035
(RAJUPET)
|
3621030000NRG24220520230148932
|
22/05/2023
|
Vinoda
|
3621030WL005882
|
Vinoda
|
00415
|
SBIN0005876
|
126
|
126
|
Processed
|
25/05/2023
|
|
1861254908
|
|
MRS VINODHA CHANDAVATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSAMPET
|
TS-21-030-015-013/030037
(RAJUPET)
|
3621030000NRG24220520230148933
|
22/05/2023
|
neela
|
3621030WL005882
|
neela
|
00415
|
SBIN0005876
|
629
|
629
|
Processed
|
25/05/2023
|
|
1861254911
|
|
Banotu Neela Banotu
|
GENERAL POST OFFICE(607245)
|
|
82
|
NARSAMPET
|
TS-21-030-015-013/030038
(RAJUPET)
|
3621030000NRG24220520230148936
|
22/05/2023
|
narESh
|
3621030WL005882
|
narESh
|
00415
|
SBIN0005876
|
378
|
378
|
Processed
|
25/05/2023
|
|
1861254915
|
|
MR NARESH CHANDAVATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSAMPET
|
TS-21-030-015-013/030038
(RAJUPET)
|
3621030000NRG24220520230148934
|
22/05/2023
|
Umla
|
3621030WL005882
|
Umla
|
00415
|
SBIN0005876
|
252
|
252
|
Processed
|
25/05/2023
|
|
1861254907
|
|
MR CHANDAVATH HUMLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSAMPET
|
TS-21-030-015-013/030040
(RAJUPET)
|
3621030000NRG24220520230148938
|
22/05/2023
|
Sunita
|
3621030WL005882
|
Sunita
|
00415
|
SBIN0005876
|
503
|
503
|
Processed
|
25/05/2023
|
|
1861254979
|
|
BANOTHU SUNITHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
85
|
NARSAMPET
|
TS-21-030-015-013/030047
(RAJUPET)
|
3621030000NRG24220520230148226
|
22/05/2023
|
Rama
|
3621030WL005858
|
Rama
|
00415
|
SBIN0005876
|
815
|
815
|
Processed
|
25/05/2023
|
|
1861254935
|
|
MRS AJMEERA SONA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSAMPET
|
TS-21-030-015-013/030062
(RAJUPET)
|
3621030000NRG24220520230148940
|
22/05/2023
|
Matti
|
3621030WL005882
|
Matti
|
00415
|
SBIN0005876
|
1007
|
1007
|
Processed
|
25/05/2023
|
|
1861254959
|
|
MRS BADAVATH MATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSAMPET
|
TS-21-030-015-013/030064
(RAJUPET)
|
3621030000NRG24220520230148941
|
22/05/2023
|
Laalamma
|
3621030WL005882
|
Laalamma
|
00415
|
SBIN0005876
|
126
|
126
|
Processed
|
25/05/2023
|
|
1861254904
|
|
MRS AJMIRA LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSAMPET
|
TS-21-030-015-013/030066
(RAJUPET)
|
3621030000NRG24220520230148942
|
22/05/2023
|
Badri
|
3621030WL005882
|
Badri
|
00415
|
SBIN0005876
|
755
|
755
|
Processed
|
25/05/2023
|
|
1861254916
|
|
MRS BHADRI PALTHIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSAMPET
|
TS-21-030-015-013/030068
(RAJUPET)
|
3621030000NRG24220520230148943
|
22/05/2023
|
Neela
|
3621030WL005882
|
Neela
|
00415
|
SBIN0005876
|
503
|
503
|
Processed
|
25/05/2023
|
|
1861254885
|
|
MRS BADAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSAMPET
|
TS-21-030-015-013/030069
(RAJUPET)
|
3621030000NRG24220520230148944
|
22/05/2023
|
Aalya
|
3621030WL005882
|
Aalya
|
00415
|
SBIN0005876
|
1133
|
1133
|
Processed
|
25/05/2023
|
|
1861254901
|
|
HALYA GUGULOTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NARSAMPET
|
TS-21-030-015-013/030073
(RAJUPET)
|
3621030000NRG24220520230148946
|
22/05/2023
|
Pramila
|
3621030WL005882
|
Pramila
|
00415
|
SBIN0005876
|
629
|
629
|
Processed
|
25/05/2023
|
|
1861254900
|
|
MRS PRAMEELA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSAMPET
|
TS-21-030-015-013/030075
(RAJUPET)
|
3621030000NRG24220520230148948
|
22/05/2023
|
Swaati
|
3621030WL005882
|
Swaati
|
00415
|
SBIN0005876
|
1007
|
1007
|
Processed
|
25/05/2023
|
|
1861254903
|
|
MRS BHUKYA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSAMPET
|
TS-21-030-015-013/030082
(RAJUPET)
|
3621030000NRG24220520230148227
|
22/05/2023
|
Dvaali
|
3621030WL005858
|
Dvaali
|
00415
|
SBIN0005876
|
272
|
272
|
Processed
|
25/05/2023
|
|
1861254794
|
|
DHARAVATH DWALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSAMPET
|
TS-21-030-015-013/030082
(RAJUPET)
|
3621030000NRG24220520230148950
|
22/05/2023
|
raaju
|
3621030WL005882
|
raaju
|
00415
|
SBIN0005876
|
252
|
252
|
Processed
|
25/05/2023
|
|
1861254933
|
|
MR DHARAVATH RAJU
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSAMPET
|
TS-21-030-015-013/030085
(RAJUPET)
|
3621030000NRG24220520230148951
|
22/05/2023
|
Shaamta
|
3621030WL005882
|
Shaamta
|
00415
|
SBIN0005876
|
755
|
755
|
Processed
|
25/05/2023
|
|
1861254879
|
|
BHUKYA SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSAMPET
|
TS-21-030-015-013/030085
(RAJUPET)
|
3621030000NRG24220520230148952
|
22/05/2023
|
Yaakayya
|
3621030WL005882
|
Yaakayya
|
00415
|
SBIN0005876
|
755
|
755
|
Processed
|
25/05/2023
|
|
1861254917
|
|
MR BUKYA YAKANNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSAMPET
|
TS-21-030-015-013/030093
(RAJUPET)
|
3621030000NRG24220520230148955
|
22/05/2023
|
Kamala
|
3621030WL005882
|
Kamala
|
00415
|
SBIN0005876
|
1133
|
1133
|
Processed
|
25/05/2023
|
|
1861254902
|
|
MRS BHUKYA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSAMPET
|
TS-21-030-015-013/030095
(RAJUPET)
|
3621030000NRG24220520230148956
|
22/05/2023
|
Taaramma
|
3621030WL005882
|
Taaramma
|
00415
|
SBIN0005876
|
252
|
252
|
Processed
|
25/05/2023
|
|
1861254931
|
|
MRS BANOTHU THARAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSAMPET
|
TS-21-030-015-013/030096
(RAJUPET)
|
3621030000NRG24220520230148957
|
22/05/2023
|
Badru
|
3621030WL005882
|
Badru
|
00415
|
SBIN0005876
|
126
|
126
|
Processed
|
25/05/2023
|
|
1861254926
|
|
MR GUGULOTHU BHADRU
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSAMPET
|
TS-21-030-015-013/030096
(RAJUPET)
|
3621030000NRG24220520230148958
|
22/05/2023
|
Saroja
|
3621030WL005882
|
Saroja
|
00415
|
SBIN0005876
|
629
|
629
|
Processed
|
25/05/2023
|
|
1861254956
|
|
MISS SAROJA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSAMPET
|
TS-21-030-015-013/030097
(RAJUPET)
|
3621030000NRG24220520230148960
|
22/05/2023
|
Raamulu
|
3621030WL005882
|
Raamulu
|
00415
|
SBIN0005876
|
1007
|
1007
|
Processed
|
25/05/2023
|
|
1861254895
|
|
BANOTHU RAMULU
|
UNION BANK OF INDIA(508500)
|
|
102
|
NARSAMPET
|
TS-21-030-015-013/030097
(RAJUPET)
|
3621030000NRG24220520230148959
|
22/05/2023
|
Shaamtamma
|
3621030WL005882
|
Shaamtamma
|
00415
|
SBIN0005876
|
1007
|
1007
|
Processed
|
25/05/2023
|
|
1861254893
|
|
MRS SHANTHAMMA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSAMPET
|
TS-21-030-015-013/030098
(RAJUPET)
|
3621030000NRG24220520230148961
|
22/05/2023
|
Agamma
|
3621030WL005882
|
Agamma
|
00415
|
SBIN0005876
|
755
|
755
|
Processed
|
25/05/2023
|
|
1861254960
|
|
MRS BANOTHU AGAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSAMPET
|
TS-21-030-015-013/030104
(RAJUPET)
|
3621030000NRG24220520230148962
|
22/05/2023
|
Ambaali
|
3621030WL005882
|
Ambaali
|
00415
|
SBIN0005876
|
126
|
126
|
Processed
|
25/05/2023
|
|
1861254912
|
|
ANGOTHU AMBALI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
105
|
NARSAMPET
|
TS-21-030-015-013/030110
(RAJUPET)
|
3621030000NRG24220520230148963
|
22/05/2023
|
Limgamoorti
|
3621030WL005882
|
Limgamoorti
|
00415
|
SBIN0005876
|
252
|
252
|
Processed
|
25/05/2023
|
|
1861254913
|
|
MR LINGAMURTHI BHATTU
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSAMPET
|
TS-21-030-015-013/030111
(RAJUPET)
|
3621030000NRG24220520230148964
|
22/05/2023
|
Saarayya
|
3621030WL005882
|
Saarayya
|
00415
|
SBIN0005876
|
503
|
503
|
Processed
|
25/05/2023
|
|
1861254928
|
|
MR MUDU SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSAMPET
|
TS-21-030-015-013/030113
(RAJUPET)
|
3621030000NRG24220520230148966
|
22/05/2023
|
Vasantha
|
3621030WL005882
|
Vasantha
|
00415
|
SBIN0005876
|
755
|
755
|
Processed
|
25/05/2023
|
|
1861254977
|
|
MRS VASANTHA PALTYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSAMPET
|
TS-21-030-015-013/030114
(RAJUPET)
|
3621030000NRG24220520230148968
|
22/05/2023
|
Bhadramma
|
3621030WL005882
|
Bhadramma
|
00415
|
SBIN0005876
|
1007
|
1007
|
Processed
|
25/05/2023
|
|
1861254878
|
|
MRS PALTHYA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSAMPET
|
TS-21-030-015-013/030115
(RAJUPET)
|
3621030000NRG24220520230148969
|
22/05/2023
|
Jumku
|
3621030WL005882
|
Jumku
|
00415
|
SBIN0005876
|
755
|
755
|
Processed
|
25/05/2023
|
|
1861254881
|
|
MRS BATTU JAMUKU
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSAMPET
|
TS-21-030-015-013/030120
(RAJUPET)
|
3621030000NRG24220520230148971
|
22/05/2023
|
banoth padma
|
3621030WL005882
|
banoth padma
|
00415
|
SBIN0005876
|
1007
|
1007
|
Processed
|
25/05/2023
|
|
1861254975
|
|
Mrs. Kunusoth Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
NARSAMPET
|
TS-21-030-015-013/030120
(RAJUPET)
|
3621030000NRG24220520230148970
|
22/05/2023
|
Raajamma
|
3621030WL005882
|
Raajamma
|
00415
|
SBIN0005876
|
126
|
126
|
Processed
|
25/05/2023
|
|
1861254898
|
|
BANOTHU RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSAMPET
|
TS-21-030-015-013/030121
(RAJUPET)
|
3621030000NRG24220520230148972
|
22/05/2023
|
Badru
|
3621030WL005882
|
Badru
|
00415
|
SBIN0005876
|
1007
|
1007
|
Processed
|
25/05/2023
|
|
1861254887
|
|
AJMEERA BHADRU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
113
|
NARSAMPET
|
TS-21-030-015-013/030121
(RAJUPET)
|
3621030000NRG24220520230148973
|
22/05/2023
|
Poolamma
|
3621030WL005882
|
Poolamma
|
00415
|
SBIN0005876
|
1007
|
1007
|
Processed
|
25/05/2023
|
|
1861254958
|
|
Ajmira Poolamma Ajmira
|
GENERAL POST OFFICE(607245)
|
|
114
|
NARSAMPET
|
TS-21-030-015-013/030122
(RAJUPET)
|
3621030000NRG24220520230148975
|
22/05/2023
|
Swaroopa
|
3621030WL005882
|
Swaroopa
|
00415
|
SBIN0005876
|
881
|
881
|
Processed
|
25/05/2023
|
|
1861254897
|
|
MRS AJMEERA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSAMPET
|
TS-21-030-015-013/030123
(RAJUPET)
|
3621030000NRG24220520230148976
|
22/05/2023
|
Bhadramma
|
3621030WL005882
|
Bhadramma
|
00415
|
SBIN0005876
|
126
|
126
|
Processed
|
25/05/2023
|
|
1861254884
|
|
MRS AJMEERA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSAMPET
|
TS-21-030-015-013/030124
(RAJUPET)
|
3621030000NRG24220520230148977
|
22/05/2023
|
Saalamma
|
3621030WL005882
|
Saalamma
|
00415
|
SBIN0005876
|
629
|
629
|
Processed
|
25/05/2023
|
|
1861254899
|
|
MRS BANOTHU SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSAMPET
|
TS-21-030-015-013/030126
(RAJUPET)
|
3621030000NRG24220520230148978
|
22/05/2023
|
Krushna
|
3621030WL005882
|
Krushna
|
00415
|
SBIN0005876
|
755
|
755
|
Processed
|
25/05/2023
|
|
1861254918
|
|
MR KRISHNA AJMERA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSAMPET
|
TS-21-030-015-013/030126
(RAJUPET)
|
3621030000NRG24220520230148979
|
22/05/2023
|
Saroja
|
3621030WL005882
|
Saroja
|
00415
|
SBIN0005876
|
755
|
755
|
Processed
|
25/05/2023
|
|
1861254914
|
|
MRS AJMIRA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSAMPET
|
TS-21-030-015-013/030127
(RAJUPET)
|
3621030000NRG24220520230148980
|
22/05/2023
|
Bhimla
|
3621030WL005882
|
Bhimla
|
00415
|
SBIN0005876
|
503
|
503
|
Processed
|
25/05/2023
|
|
1861254888
|
|
MR BANOTHU BEEMLA B
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSAMPET
|
TS-21-030-015-013/030127
(RAJUPET)
|
3621030000NRG24220520230148981
|
22/05/2023
|
Lakshmi
|
3621030WL005882
|
Lakshmi
|
00415
|
SBIN0005876
|
881
|
881
|
Processed
|
25/05/2023
|
|
1861254957
|
|
LAKSHMI BANOTHU
|
CANARA BANK(508532)
|
|
121
|
NARSAMPET
|
TS-21-030-015-013/030129
(RAJUPET)
|
3621030000NRG24220520230148982
|
22/05/2023
|
Hanji
|
3621030WL005882
|
Hanji
|
00415
|
SBIN0005876
|
881
|
881
|
Processed
|
25/05/2023
|
|
1861254927
|
|
CHANDAVATH HANJAMMA
|
CANARA BANK(508532)
|
|
122
|
NARSAMPET
|
TS-21-030-015-013/030130
(RAJUPET)
|
3621030000NRG24220520230148983
|
22/05/2023
|
Jyoti
|
3621030WL005882
|
Jyoti
|
00415
|
SBIN0005876
|
1007
|
1007
|
Processed
|
25/05/2023
|
|
1861254970
|
|
MISS BHARATHI BATTU
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSAMPET
|
TS-21-030-015-013/030134
(RAJUPET)
|
3621030000NRG24220520230148228
|
22/05/2023
|
Padma
|
3621030WL005858
|
Padma
|
00415
|
SBIN0005876
|
2992
|
2992
|
Processed
|
25/05/2023
|
|
1861254937
|
|
MUDU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSAMPET
|
TS-21-030-015-013/030135
(RAJUPET)
|
3621030000NRG24220520230148986
|
22/05/2023
|
BHADRAMMA
|
3621030WL005882
|
BHADRAMMA
|
00415
|
SBIN0005876
|
252
|
252
|
Processed
|
25/05/2023
|
|
1861254919
|
|
MRS ANGOTHU BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSAMPET
|
TS-21-030-015-013/030138
(RAJUPET)
|
3621030000NRG24220520230148987
|
22/05/2023
|
Lakshman
|
3621030WL005882
|
Lakshman
|
00415
|
SBIN0005876
|
503
|
503
|
Processed
|
25/05/2023
|
|
1861254889
|
|
MS ANGOTHU LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSAMPET
|
TS-21-030-015-013/030141
(RAJUPET)
|
3621030000NRG24220520230148988
|
22/05/2023
|
Jyoti
|
3621030WL005882
|
Jyoti
|
00415
|
SBIN0005876
|
252
|
252
|
Processed
|
25/05/2023
|
|
1861254883
|
|
MRS ANGOTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSAMPET
|
TS-21-030-015-013/030142
(RAJUPET)
|
3621030000NRG24220520230148989
|
22/05/2023
|
Kamili
|
3621030WL005882
|
Kamili
|
00415
|
SBIN0005876
|
629
|
629
|
Processed
|
25/05/2023
|
|
1861254932
|
|
BANOTHU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSAMPET
|
TS-21-030-015-013/030148
(RAJUPET)
|
3621030000NRG24220520230148990
|
22/05/2023
|
Mamgamma
|
3621030WL005882
|
Mamgamma
|
00415
|
SBIN0005876
|
252
|
252
|
Processed
|
25/05/2023
|
|
1861254905
|
|
MRS MANGAMMA PALTHYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSAMPET
|
TS-21-030-015-013/030149
(RAJUPET)
|
3621030000NRG24220520230148991
|
22/05/2023
|
Gopi
|
3621030WL005882
|
Gopi
|
00415
|
SBIN0005876
|
126
|
126
|
Processed
|
25/05/2023
|
|
1861254930
|
|
MR GOPI PALTHIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSAMPET
|
TS-21-030-015-013/030149
(RAJUPET)
|
3621030000NRG24220520230148992
|
22/05/2023
|
Sunita
|
3621030WL005882
|
Sunita
|
00415
|
SBIN0005876
|
126
|
126
|
Processed
|
25/05/2023
|
|
1861254963
|
|
MRS PALTYA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSAMPET
|
TS-21-030-017-001/030119
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148454
|
22/05/2023
|
azmeera vijaya
|
3621030WL005868
|
azmeera vijaya
|
00415
|
SBIN0005876
|
167
|
167
|
Processed
|
25/05/2023
|
|
1861254965
|
|
AZMEERA VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
NARSAMPET
|
TS-21-030-017-001/030132
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148456
|
22/05/2023
|
Suman
|
3621030WL005868
|
Suman
|
00415
|
SBIN0005876
|
83
|
83
|
Processed
|
25/05/2023
|
|
1861254934
|
|
AJMIRA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSAMPET
|
TS-21-030-017-001/030164
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148463
|
22/05/2023
|
Saaramma
|
3621030WL005868
|
Saaramma
|
00415
|
SBIN0005876
|
167
|
167
|
Processed
|
25/05/2023
|
|
1861254941
|
|
Mrs. AJEEMARA SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NARSAMPET
|
TS-21-030-026-001/020236
(CHINNA GURIJALA)
|
3621030000NRG24220520230148384
|
22/05/2023
|
prakaash
|
3621030WL005867
|
prakaash
|
00415
|
SBIN0005876
|
1364
|
1364
|
Processed
|
25/05/2023
|
|
1861254952
|
|
Daraboina Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARSAMPET
|
TS-21-030-026-001/020243
(CHINNA GURIJALA)
|
3621030000NRG24220520230148385
|
22/05/2023
|
prashanth
|
3621030WL005867
|
prashanth
|
00415
|
SBIN0005876
|
779
|
779
|
Processed
|
25/05/2023
|
|
1861254940
|
|
MR DARABOYINA PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSAMPET
|
TS-21-030-026-001/60220
(CHINNA GURIJALA)
|
3621030000NRG24220520230148439
|
22/05/2023
|
enumula tharun
|
3621030WL005867
|
enumula tharun
|
00415
|
SBIN0005876
|
919
|
919
|
Processed
|
25/05/2023
|
|
1861254938
|
|
THARUN ENUMULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
137
|
NARSAMPET
|
TS-21-030-015-013/010006
(RAJUPET)
|
3621030000NRG24220520230148864
|
22/05/2023
|
radhakrishna
|
3621030WL005882
|
radhakrishna
|
00415
|
SBIN0020158
|
360
|
360
|
Processed
|
25/05/2023
|
|
1861254872
|
|
MR KOTHI RADHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSAMPET
|
TS-21-030-015-013/010027
(RAJUPET)
|
3621030000NRG24220520230148881
|
22/05/2023
|
Sunita
|
3621030WL005882
|
Sunita
|
00415
|
SBIN0020158
|
1081
|
1081
|
Processed
|
25/05/2023
|
|
1861254948
|
|
ThadakaSunitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
NARSAMPET
|
TS-21-030-015-013/010111
(RAJUPET)
|
3621030000NRG24220520230148917
|
22/05/2023
|
kurra ramu
|
3621030WL005882
|
kurra ramu
|
00415
|
SBIN0020158
|
600
|
600
|
Processed
|
25/05/2023
|
|
1861254870
|
|
MR KURRA RAMU
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSAMPET
|
TS-21-030-015-013/030005
(RAJUPET)
|
3621030000NRG24220520230148920
|
22/05/2023
|
Lakshmi
|
3621030WL005882
|
Lakshmi
|
00415
|
SBIN0020158
|
755
|
755
|
Processed
|
25/05/2023
|
|
1861254978
|
|
MRS LAKSHMI ANGOTHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSAMPET
|
TS-21-030-015-013/030111
(RAJUPET)
|
3621030000NRG24220520230148965
|
22/05/2023
|
Baarati
|
3621030WL005882
|
Baarati
|
00415
|
SBIN0020158
|
1007
|
1007
|
Processed
|
25/05/2023
|
|
1861254910
|
|
MRS MUDU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSAMPET
|
TS-21-030-015-013/030174
(RAJUPET)
|
3621030000NRG24220520230148993
|
22/05/2023
|
Ramli
|
3621030WL005882
|
Ramli
|
00415
|
SBIN0020158
|
1133
|
1133
|
Processed
|
25/05/2023
|
|
1861254964
|
|
MR BANOTHU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSAMPET
|
TS-21-030-015-013/030225
(RAJUPET)
|
3621030000NRG24220520230148994
|
22/05/2023
|
Vijaya
|
3621030WL005882
|
Vijaya
|
00415
|
SBIN0020158
|
1133
|
1133
|
Processed
|
25/05/2023
|
|
1861254969
|
|
MRS VIJAYA AMGOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
144
|
NARSAMPET
|
TS-21-030-015-013/010097
(RAJUPET)
|
3621030000NRG24220520230148913
|
22/05/2023
|
Kamala
|
3621030WL005882
|
Kamala
|
00415
|
SBIN0021561
|
360
|
360
|
Processed
|
25/05/2023
|
|
1861254949
|
|
MRS NAGELLY KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
145
|
NARSAMPET
|
TS-21-030-015-013/010027
(RAJUPET)
|
3621030000NRG24220520230148879
|
22/05/2023
|
Ramaadevi
|
3621030WL005882
|
Ramaadevi
|
00468
|
UBIN0803952
|
961
|
961
|
Processed
|
25/05/2023
|
|
1861254748
|
|
TADUKA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
146
|
NARSAMPET
|
TS-21-030-015-013/010039
(RAJUPET)
|
3621030000NRG24220520230148885
|
22/05/2023
|
Varamma
|
3621030WL005882
|
Varamma
|
00468
|
UBIN0803952
|
120
|
120
|
Processed
|
25/05/2023
|
|
1861254747
|
|
VARAMMA SRIRAMULU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
147
|
NARSAMPET
|
TS-21-030-015-013/010050
(RAJUPET)
|
3621030000NRG24220520230148891
|
22/05/2023
|
Sreedhar
|
3621030WL005882
|
Sreedhar
|
00468
|
UBIN0803952
|
360
|
360
|
Processed
|
25/05/2023
|
|
1861254750
|
|
SRIDAR THANDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
148
|
NARSAMPET
|
TS-21-030-015-013/010084
(RAJUPET)
|
3621030000NRG24220520230148909
|
22/05/2023
|
Ashok
|
3621030WL005882
|
Ashok
|
00468
|
UBIN0803952
|
120
|
120
|
Processed
|
25/05/2023
|
|
1861254749
|
|
THANDA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
149
|
NARSAMPET
|
TS-21-030-015-013/010105
(RAJUPET)
|
3621030000NRG24220520230148914
|
22/05/2023
|
Raju
|
3621030WL005882
|
Raju
|
00468
|
UBIN0803952
|
1081
|
1081
|
Processed
|
25/05/2023
|
|
1861254745
|
|
GOLLAPALLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
150
|
NARSAMPET
|
TS-21-030-015-013/030015
(RAJUPET)
|
3621030000NRG24220520230148927
|
22/05/2023
|
Eeranna
|
3621030WL005882
|
Eeranna
|
00468
|
UBIN0803952
|
1007
|
1007
|
Processed
|
25/05/2023
|
|
1861254751
|
|
AMGOTHU VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
151
|
NARSAMPET
|
TS-21-030-015-013/030114
(RAJUPET)
|
3621030000NRG24220520230148967
|
22/05/2023
|
Veeranna
|
3621030WL005882
|
Veeranna
|
00468
|
UBIN0803952
|
126
|
126
|
Processed
|
25/05/2023
|
|
1861254746
|
|
PALTHIYA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
152
|
NARSAMPET
|
TS-21-030-026-001/060040
(CHINNA GURIJALA)
|
3621030000NRG24220520230148405
|
22/05/2023
|
Vijemdar
|
3621030WL005867
|
Vijemdar
|
00468
|
UBIN0803952
|
735
|
735
|
Processed
|
25/05/2023
|
|
1861254753
|
|
GADDAM VIJENDER
|
UNION BANK OF INDIA(508500)
|
|
153
|
NARSAMPET
|
TS-21-030-031-002/050001
(RAJAPALLI)
|
3621030000NRG24220520230149001
|
22/05/2023
|
Mallamma
|
3621030WL005888
|
Mallamma
|
00468
|
UBIN0803952
|
265
|
265
|
Processed
|
25/05/2023
|
|
1861254752
|
|
MALLAMMA PURANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4775
|
4775
|
|
|
|
|
|
|
|
|
154
|
NARSAMPET
|
TS-21-030-026-001/020233
(CHINNA GURIJALA)
|
3621030000NRG24220520230148383
|
22/05/2023
|
akhil
|
3621030WL005867
|
akhil
|
00468
|
UBIN0824313
|
1364
|
1364
|
Processed
|
25/05/2023
|
|
1861254843
|
|
CHANDA AKHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1364
|
1364
|
|
|
|
|
|
|
|
|
155
|
NARSAMPET
|
TS-21-030-026-001/060216
(CHINNA GURIJALA)
|
3621030000NRG24220520230148437
|
22/05/2023
|
raju
|
3621030WL005867
|
raju
|
00685
|
TSAB0021003
|
919
|
919
|
Processed
|
25/05/2023
|
|
1861254817
|
|
RAJU GADDAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
919
|
919
|
|
|
|
|
|
|
|
|
156
|
NARSAMPET
|
TS-21-030-015-013/010024
(RAJUPET)
|
3621030000NRG24220520230148877
|
22/05/2023
|
Raajendar
|
3621030WL005882
|
Raajendar
|
00685
|
TSAB0021014
|
120
|
120
|
Processed
|
25/05/2023
|
|
1861254924
|
|
THANDA RAJENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSAMPET
|
TS-21-030-015-013/010027
(RAJUPET)
|
3621030000NRG24220520230148880
|
22/05/2023
|
Ranjith
|
3621030WL005882
|
Ranjith
|
00685
|
TSAB0021014
|
961
|
961
|
Processed
|
25/05/2023
|
|
1861254811
|
|
THAAKA R KUMAR
|
INDUSIND BANK(607189)
|
|
158
|
NARSAMPET
|
TS-21-030-015-013/030075
(RAJUPET)
|
3621030000NRG24220520230148949
|
22/05/2023
|
Rajeshwari
|
3621030WL005882
|
Rajeshwari
|
00685
|
TSAB0021014
|
1133
|
1133
|
Processed
|
25/05/2023
|
|
1861254877
|
|
MRS RAJESHWARI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSAMPET
|
TS-21-030-015-013/030132
(RAJUPET)
|
3621030000NRG24220520230148984
|
22/05/2023
|
Swaroopa
|
3621030WL005882
|
Swaroopa
|
00685
|
TSAB0021014
|
252
|
252
|
Processed
|
25/05/2023
|
|
1861254876
|
|
Banothu Swaroopa Banothu
|
GENERAL POST OFFICE(607245)
|
|
160
|
NARSAMPET
|
TS-21-030-017-001/030096
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148446
|
22/05/2023
|
Rajita
|
3621030WL005868
|
Rajita
|
00685
|
TSAB0021014
|
167
|
167
|
Processed
|
25/05/2023
|
|
1861254838
|
|
BANOTHU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARSAMPET
|
TS-21-030-026-001/060028
(CHINNA GURIJALA)
|
3621030000NRG24220520230148399
|
22/05/2023
|
Swapna
|
3621030WL005867
|
Swapna
|
00685
|
TSAB0021014
|
193
|
193
|
Processed
|
25/05/2023
|
|
1861254859
|
|
Mrs. GADDAM SWAPNA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NARSAMPET
|
TS-21-030-026-001/060054
(CHINNA GURIJALA)
|
3621030000NRG24220520230148412
|
22/05/2023
|
Vanamma
|
3621030WL005867
|
Vanamma
|
00685
|
TSAB0021014
|
368
|
368
|
Processed
|
25/05/2023
|
|
1861254842
|
|
VANAMMA GADDAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
163
|
NARSAMPET
|
TS-21-030-031-002/050081
(RAJAPALLI)
|
3621030000NRG24220520230149005
|
22/05/2023
|
Thuthuri Raamlu
|
3621030WL005888
|
Thuthuri Raamlu
|
00685
|
TSAB0021014
|
353
|
353
|
Processed
|
25/05/2023
|
|
1861254797
|
|
Thuthuru Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3547
|
3547
|
|
|
|
|
|
|
|
|
164
|
NARSAMPET
|
TS-21-030-015-013/010084
(RAJUPET)
|
3621030000NRG24220520230148910
|
22/05/2023
|
Ramadevi
|
3621030WL005882
|
Ramadevi
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
25/05/2023
|
|
1861254810
|
|
THANDA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARSAMPET
|
TS-21-030-015-013/030034
(RAJUPET)
|
3621030000NRG24220520230148931
|
22/05/2023
|
Baalamma
|
3621030WL005882
|
Baalamma
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
25/05/2023
|
|
1861254826
|
|
Gugulotu Baalamma Gugulot
|
GENERAL POST OFFICE(607245)
|
|
166
|
NARSAMPET
|
TS-21-030-015-013/030034
(RAJUPET)
|
3621030000NRG24220520230148930
|
22/05/2023
|
Raamulu
|
3621030WL005882
|
Raamulu
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
25/05/2023
|
|
1861254827
|
|
GUGULOTHU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARSAMPET
|
TS-21-030-015-013/030069
(RAJUPET)
|
3621030000NRG24220520230148945
|
22/05/2023
|
Kaamti
|
3621030WL005882
|
Kaamti
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
25/05/2023
|
|
1861254825
|
|
GUGULOTHU KANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARSAMPET
|
TS-21-030-015-013/030074
(RAJUPET)
|
3621030000NRG24220520230148947
|
22/05/2023
|
Devli
|
3621030WL005882
|
Devli
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
25/05/2023
|
|
1861254785
|
|
GUGULOTHU DEVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARSAMPET
|
TS-21-030-015-013/030122
(RAJUPET)
|
3621030000NRG24220520230148974
|
22/05/2023
|
Raamulu
|
3621030WL005882
|
Raamulu
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
25/05/2023
|
|
1861254832
|
|
MR AZMEERA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARSAMPET
|
TS-21-030-017-001/030084
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148443
|
22/05/2023
|
Gopaa
|
3621030WL005868
|
Gopaa
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
25/05/2023
|
|
1861254804
|
|
AJMIRA GOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARSAMPET
|
TS-21-030-017-001/030084
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148444
|
22/05/2023
|
Sammi
|
3621030WL005868
|
Sammi
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
25/05/2023
|
|
1861254790
|
|
AJMIRA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARSAMPET
|
TS-21-030-017-001/030096
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148445
|
22/05/2023
|
Raaju
|
3621030WL005868
|
Raaju
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
25/05/2023
|
|
1861254805
|
|
BANOTH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARSAMPET
|
TS-21-030-017-001/030102
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148448
|
22/05/2023
|
banot Bhadramma
|
3621030WL005868
|
banot Bhadramma
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
25/05/2023
|
|
1861254829
|
|
BANOTHU BADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARSAMPET
|
TS-21-030-017-001/030102
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148449
|
22/05/2023
|
banot suman
|
3621030WL005868
|
banot suman
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
25/05/2023
|
|
1861254782
|
|
BANOTHU SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARSAMPET
|
TS-21-030-017-001/030102
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148447
|
22/05/2023
|
Dan Simg
|
3621030WL005868
|
Dan Simg
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
25/05/2023
|
|
1861254781
|
|
Mr. BANOTHU DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
NARSAMPET
|
TS-21-030-017-001/030105
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148451
|
22/05/2023
|
Mallakka
|
3621030WL005868
|
Mallakka
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
25/05/2023
|
|
1861254807
|
|
Mrs. AJMEERA MALKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
NARSAMPET
|
TS-21-030-017-001/030105
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148450
|
22/05/2023
|
Sarvan
|
3621030WL005868
|
Sarvan
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
25/05/2023
|
|
1861254806
|
|
AJMEERA SARWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARSAMPET
|
TS-21-030-017-001/030117
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148453
|
22/05/2023
|
Veeranna
|
3621030WL005868
|
Veeranna
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
25/05/2023
|
|
1861254772
|
|
AJMEERA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARSAMPET
|
TS-21-030-017-001/030119
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148455
|
22/05/2023
|
jyOti
|
3621030WL005868
|
jyOti
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
25/05/2023
|
|
1861254808
|
|
Mrs. AJMIRA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
NARSAMPET
|
TS-21-030-017-001/030137
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148457
|
22/05/2023
|
Rajitha
|
3621030WL005868
|
Rajitha
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
25/05/2023
|
|
1861254809
|
|
AJMIRA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARSAMPET
|
TS-21-030-017-001/030138
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148459
|
22/05/2023
|
Azmeera Jyoti
|
3621030WL005868
|
Azmeera Jyoti
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
25/05/2023
|
|
1861254773
|
|
AJMIRA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARSAMPET
|
TS-21-030-017-001/030138
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148458
|
22/05/2023
|
Raaju
|
3621030WL005868
|
Raaju
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
25/05/2023
|
|
1861254774
|
|
AJMIRA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARSAMPET
|
TS-21-030-017-001/030142
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148461
|
22/05/2023
|
Vijaya
|
3621030WL005868
|
Vijaya
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
25/05/2023
|
|
1861254812
|
|
Ajmira Vijaya Ajmira
|
GENERAL POST OFFICE(607245)
|
|
184
|
NARSAMPET
|
TS-21-030-017-001/030161
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148462
|
22/05/2023
|
Rama
|
3621030WL005868
|
Rama
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
25/05/2023
|
|
1861254831
|
|
NUNAVATH RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARSAMPET
|
TS-21-030-017-001/030165
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148465
|
22/05/2023
|
Badri
|
3621030WL005868
|
Badri
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
25/05/2023
|
|
1861254791
|
|
AJMIRA BADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARSAMPET
|
TS-21-030-017-001/030271
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148468
|
22/05/2023
|
JYOTHI
|
3621030WL005868
|
JYOTHI
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
25/05/2023
|
|
1861254788
|
|
AJMEERA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARSAMPET
|
TS-21-030-017-001/030281
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148469
|
22/05/2023
|
azmeera raju
|
3621030WL005868
|
azmeera raju
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
25/05/2023
|
|
1861254778
|
|
AJMEERA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARSAMPET
|
TS-21-030-017-001/030286
(BOJAYANAYAK THANDA)
|
3621030000NRG24220520230148472
|
22/05/2023
|
azmeera lalitha
|
3621030WL005868
|
azmeera lalitha
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
25/05/2023
|
|
1861254775
|
|
AJMEERA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARSAMPET
|
TS-21-030-023-001/060090
(RAJESWARARAOPALLE)
|
3621030000NRG24220520230148996
|
22/05/2023
|
Sumalatha
|
3621030WL005884
|
Sumalatha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/05/2023
|
|
1861254798
|
|
BOJJA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARSAMPET
|
TS-21-030-026-001/060001
(CHINNA GURIJALA)
|
3621030000NRG24220520230148386
|
22/05/2023
|
Padma
|
3621030WL005867
|
Padma
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
25/05/2023
|
|
1861254783
|
|
Mrs. PUTTA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
NARSAMPET
|
TS-21-030-026-001/060002
(CHINNA GURIJALA)
|
3621030000NRG24220520230148387
|
22/05/2023
|
Minumula Raadamma
|
3621030WL005867
|
Minumula Raadamma
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
25/05/2023
|
|
1861254780
|
|
Mrs. MINUMULA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
NARSAMPET
|
TS-21-030-026-001/060008
(CHINNA GURIJALA)
|
3621030000NRG24220520230148389
|
22/05/2023
|
Subadra
|
3621030WL005867
|
Subadra
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
25/05/2023
|
|
1861254763
|
|
SUBADRA GADDAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
193
|
NARSAMPET
|
TS-21-030-026-001/060009
(CHINNA GURIJALA)
|
3621030000NRG24220520230148391
|
22/05/2023
|
Narsamma
|
3621030WL005867
|
Narsamma
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
25/05/2023
|
|
1861254813
|
|
Mrs. PUTTA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
NARSAMPET
|
TS-21-030-026-001/060009
(CHINNA GURIJALA)
|
3621030000NRG24220520230148390
|
22/05/2023
|
Svaami
|
3621030WL005867
|
Svaami
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
25/05/2023
|
|
1861254814
|
|
MR PUTTA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARSAMPET
|
TS-21-030-026-001/060014
(CHINNA GURIJALA)
|
3621030000NRG24220520230148393
|
22/05/2023
|
Komala
|
3621030WL005867
|
Komala
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
25/05/2023
|
|
1861254767
|
|
Mrs. POSHALA KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
NARSAMPET
|
TS-21-030-026-001/060018
(CHINNA GURIJALA)
|
3621030000NRG24220520230148394
|
22/05/2023
|
Ashok
|
3621030WL005867
|
Ashok
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
25/05/2023
|
|
1861254830
|
|
Mr. MINUMULA ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
NARSAMPET
|
TS-21-030-026-001/060018
(CHINNA GURIJALA)
|
3621030000NRG24220520230148395
|
22/05/2023
|
Prameela
|
3621030WL005867
|
Prameela
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
25/05/2023
|
|
1861254835
|
|
Mrs. MINUMULA PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
NARSAMPET
|
TS-21-030-026-001/060018
(CHINNA GURIJALA)
|
3621030000NRG24220520230148396
|
22/05/2023
|
Swathi
|
3621030WL005867
|
Swathi
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
25/05/2023
|
|
1861254820
|
|
Mrs. MINUMULA SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
NARSAMPET
|
TS-21-030-026-001/060021
(CHINNA GURIJALA)
|
3621030000NRG24220520230148397
|
22/05/2023
|
Prameela
|
3621030WL005867
|
Prameela
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
25/05/2023
|
|
1861254784
|
|
Mrs. GULLAPALLY PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
NARSAMPET
|
TS-21-030-026-001/060023
(CHINNA GURIJALA)
|
3621030000NRG24220520230148398
|
22/05/2023
|
Komuramma
|
3621030WL005867
|
Komuramma
|
00691
|
IPOS0000001
|
1348
|
1348
|
Processed
|
25/05/2023
|
|
1861254762
|
|
CHANDA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARSAMPET
|
TS-21-030-026-001/060033
(CHINNA GURIJALA)
|
3621030000NRG24220520230148401
|
22/05/2023
|
Padma
|
3621030WL005867
|
Padma
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
25/05/2023
|
|
1861254761
|
|
Mrs. BURA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
NARSAMPET
|
TS-21-030-026-001/060036
(CHINNA GURIJALA)
|
3621030000NRG24220520230148402
|
22/05/2023
|
Sukuna
|
3621030WL005867
|
Sukuna
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
25/05/2023
|
|
1861254792
|
|
Mrs. GADDAM SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
NARSAMPET
|
TS-21-030-026-001/060037
(CHINNA GURIJALA)
|
3621030000NRG24220520230148403
|
22/05/2023
|
Sadayya
|
3621030WL005867
|
Sadayya
|
00691
|
IPOS0000001
|
385
|
385
|
Processed
|
25/05/2023
|
|
1861254777
|
|
Mr. CHANDA . SADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
NARSAMPET
|
TS-21-030-026-001/060038
(CHINNA GURIJALA)
|
3621030000NRG24220520230148404
|
22/05/2023
|
Swaroopa
|
3621030WL005867
|
Swaroopa
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
25/05/2023
|
|
1861254800
|
|
bhoora Swaroopa bhoora
|
GENERAL POST OFFICE(607245)
|
|
205
|
NARSAMPET
|
TS-21-030-026-001/060043
(CHINNA GURIJALA)
|
3621030000NRG24220520230148408
|
22/05/2023
|
Upedra
|
3621030WL005867
|
Upedra
|
00691
|
IPOS0000001
|
974
|
974
|
Processed
|
25/05/2023
|
|
1861254799
|
|
Mr. PUTTA UPENDRA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
NARSAMPET
|
TS-21-030-026-001/060047
(CHINNA GURIJALA)
|
3621030000NRG24220520230148410
|
22/05/2023
|
Mamjula
|
3621030WL005867
|
Mamjula
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
25/05/2023
|
|
1861254787
|
|
VELIDONDA MAJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARSAMPET
|
TS-21-030-026-001/060066
(CHINNA GURIJALA)
|
3621030000NRG24220520230148413
|
22/05/2023
|
Narsayya
|
3621030WL005867
|
Narsayya
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
25/05/2023
|
|
1861254793
|
|
poshala Narsayya poshala
|
GENERAL POST OFFICE(607245)
|
|
208
|
NARSAMPET
|
TS-21-030-026-001/060066
(CHINNA GURIJALA)
|
3621030000NRG24220520230148414
|
22/05/2023
|
Pushamma
|
3621030WL005867
|
Pushamma
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
25/05/2023
|
|
1861254766
|
|
POSHALA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARSAMPET
|
TS-21-030-026-001/060069
(CHINNA GURIJALA)
|
3621030000NRG24220520230148415
|
22/05/2023
|
Samjeeva
|
3621030WL005867
|
Samjeeva
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
25/05/2023
|
|
1861254769
|
|
POSHALA SANJEEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARSAMPET
|
TS-21-030-026-001/060070
(CHINNA GURIJALA)
|
3621030000NRG24220520230148417
|
22/05/2023
|
Shreedevi
|
3621030WL005867
|
Shreedevi
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
25/05/2023
|
|
1861254771
|
|
MISS POSHALA SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARSAMPET
|
TS-21-030-026-001/060071
(CHINNA GURIJALA)
|
3621030000NRG24220520230148418
|
22/05/2023
|
Sukuna
|
3621030WL005867
|
Sukuna
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
25/05/2023
|
|
1861254768
|
|
Mrs. SRIRAMOJU SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
NARSAMPET
|
TS-21-030-026-001/060077
(CHINNA GURIJALA)
|
3621030000NRG24220520230148419
|
22/05/2023
|
Neelamma
|
3621030WL005867
|
Neelamma
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
25/05/2023
|
|
1861254779
|
|
POSHALA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARSAMPET
|
TS-21-030-026-001/060078
(CHINNA GURIJALA)
|
3621030000NRG24220520230148420
|
22/05/2023
|
Poolamma
|
3621030WL005867
|
Poolamma
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
25/05/2023
|
|
1861254837
|
|
Mrs. MITTAPELLY PULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
NARSAMPET
|
TS-21-030-026-001/060079
(CHINNA GURIJALA)
|
3621030000NRG24220520230148422
|
22/05/2023
|
Vijaya
|
3621030WL005867
|
Vijaya
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
25/05/2023
|
|
1861254803
|
|
MRS NAMPELLY VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARSAMPET
|
TS-21-030-026-001/060081
(CHINNA GURIJALA)
|
3621030000NRG24220520230148423
|
22/05/2023
|
Kamalamma
|
3621030WL005867
|
Kamalamma
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
25/05/2023
|
|
1861254770
|
|
Mrs. SAMMETA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
NARSAMPET
|
TS-21-030-026-001/060082
(CHINNA GURIJALA)
|
3621030000NRG24220520230148425
|
22/05/2023
|
Naagaraani
|
3621030WL005867
|
Naagaraani
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
25/05/2023
|
|
1861254816
|
|
Mrs. MITTAPALLI NAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
NARSAMPET
|
TS-21-030-026-001/060085
(CHINNA GURIJALA)
|
3621030000NRG24220520230148426
|
22/05/2023
|
Ramaa
|
3621030WL005867
|
Ramaa
|
00691
|
IPOS0000001
|
551
|
551
|
Rejected
|
25/05/2023
|
|
1861254836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
NARSAMPET
|
TS-21-030-026-001/060087
(CHINNA GURIJALA)
|
3621030000NRG24220520230148427
|
22/05/2023
|
Bhaarata
|
3621030WL005867
|
Bhaarata
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
25/05/2023
|
|
1861254818
|
|
Mrs. MINUMALA BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
NARSAMPET
|
TS-21-030-026-001/060087
(CHINNA GURIJALA)
|
3621030000NRG24220520230148428
|
22/05/2023
|
Varun
|
3621030WL005867
|
Varun
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
25/05/2023
|
|
1861254796
|
|
Mr. ENUMULA VARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
NARSAMPET
|
TS-21-030-026-001/060091
(CHINNA GURIJALA)
|
3621030000NRG24220520230148429
|
22/05/2023
|
Vijaya
|
3621030WL005867
|
Vijaya
|
00691
|
IPOS0000001
|
1348
|
1348
|
Processed
|
25/05/2023
|
|
1861254786
|
|
SAMMETA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARSAMPET
|
TS-21-030-026-001/060150
(CHINNA GURIJALA)
|
3621030000NRG24220520230148430
|
22/05/2023
|
Kavita
|
3621030WL005867
|
Kavita
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
25/05/2023
|
|
1861254815
|
|
Mrs. MINUMALA KAVITHA W/O RAJU KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
NARSAMPET
|
TS-21-030-026-001/060157
(CHINNA GURIJALA)
|
3621030000NRG24220520230148431
|
22/05/2023
|
Laavanya
|
3621030WL005867
|
Laavanya
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
25/05/2023
|
|
1861254801
|
|
Mrs. ANNEBOYINA LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
NARSAMPET
|
TS-21-030-026-001/060157
(CHINNA GURIJALA)
|
3621030000NRG24220520230148432
|
22/05/2023
|
Ramesh
|
3621030WL005867
|
Ramesh
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
25/05/2023
|
|
1861254834
|
|
Mr. ANNEBOYINA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
NARSAMPET
|
TS-21-030-026-001/060164
(CHINNA GURIJALA)
|
3621030000NRG24220520230148433
|
22/05/2023
|
Narsamma
|
3621030WL005867
|
Narsamma
|
00691
|
IPOS0000001
|
1348
|
1348
|
Processed
|
25/05/2023
|
|
1861254819
|
|
Mrs. PUTTA NARSHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
NARSAMPET
|
TS-21-030-026-001/060203
(CHINNA GURIJALA)
|
3621030000NRG24220520230148434
|
22/05/2023
|
Vani
|
3621030WL005867
|
Vani
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
25/05/2023
|
|
1861254802
|
|
Mrs. INUMULA VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
NARSAMPET
|
TS-21-030-026-001/060209
(CHINNA GURIJALA)
|
3621030000NRG24220520230148435
|
22/05/2023
|
Bura Lakshman
|
3621030WL005867
|
Bura Lakshman
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
25/05/2023
|
|
1861254789
|
|
MR BURA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARSAMPET
|
TS-21-030-026-001/060218
(CHINNA GURIJALA)
|
3621030000NRG24220520230148438
|
22/05/2023
|
ammayee
|
3621030WL005867
|
ammayee
|
00691
|
IPOS0000001
|
974
|
974
|
Processed
|
25/05/2023
|
|
1861254776
|
|
Mrs. MINUMULA AMMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
NARSAMPET
|
TS-21-030-027-001/020051
(GUNTURPALLI)
|
3621030000NRG24220520230148999
|
22/05/2023
|
Shreedevi
|
3621030WL005886
|
Shreedevi
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1861254756
|
|
Ms. KONGARI SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
NARSAMPET
|
TS-21-030-028-002/010306
(GURIJAL)
|
3621030000NRG24220520230149000
|
22/05/2023
|
Kausamma
|
3621030WL005887
|
Kausamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
1861254755
|
|
Mrs. GODISHALA KOUSALYA W/O SAMMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
NARSAMPET
|
TS-21-030-031-002/050037
(RAJAPALLI)
|
3621030000NRG24220520230148323
|
22/05/2023
|
Mamata
|
3621030WL005863
|
Mamata
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/05/2023
|
|
1861254754
|
|
CHIRRA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARSAMPET
|
TS-21-030-031-002/050038
(RAJAPALLI)
|
3621030000NRG24220520230149002
|
22/05/2023
|
Lakshmi
|
3621030WL005888
|
Lakshmi
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
25/05/2023
|
|
1861254764
|
|
INJAPELLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARSAMPET
|
TS-21-030-031-002/050042
(RAJAPALLI)
|
3621030000NRG24220520230149003
|
22/05/2023
|
Varalakshmi
|
3621030WL005888
|
Varalakshmi
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
25/05/2023
|
|
1861254759
|
|
VELPULA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARSAMPET
|
TS-21-030-031-002/050062
(RAJAPALLI)
|
3621030000NRG24220520230149004
|
22/05/2023
|
Yaakamma
|
3621030WL005888
|
Yaakamma
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
25/05/2023
|
|
1861254765
|
|
Mrs. INJAPALLY YAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
NARSAMPET
|
TS-21-030-031-002/050120
(RAJAPALLI)
|
3621030000NRG24220520230149006
|
22/05/2023
|
Raamulu
|
3621030WL005888
|
Raamulu
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
25/05/2023
|
|
1861254760
|
|
PURUMANI PEDDA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARSAMPET
|
TS-21-030-031-002/050128
(RAJAPALLI)
|
3621030000NRG24220520230149007
|
22/05/2023
|
Sunitha
|
3621030WL005888
|
Sunitha
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
25/05/2023
|
|
1861254758
|
|
INJAPELLY SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARSAMPET
|
TS-21-030-031-002/050213
(RAJAPALLI)
|
3621030000NRG24220520230149008
|
22/05/2023
|
puspa
|
3621030WL005888
|
puspa
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
25/05/2023
|
|
1861254757
|
|
INJAPELLI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50892
|
50892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154550
|
154550
|
|
|
|
|
|
|
|