|
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
|
SHAYAMPET
|
TS-21-038-024-001/010444
()
|
3621038000NRG24190320240542256
|
19/03/2024
|
SRINIVAS
|
3621038WL036341
|
SRINIVAS
|
00078
|
CNRB0001325
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942945953
|
|
SRINIVAS BADAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAYAMPET
|
TS-21-038-024-001/020239
()
|
3621038000NRG24190320240542277
|
19/03/2024
|
Ravimdar
|
3621038WL036341
|
Ravimdar
|
00078
|
CNRB0001325
|
320
|
320
|
Processed
|
14/04/2024
|
|
2942945946
|
|
Ravimdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
SHAYAMPET
|
TS-21-038-021-001/020092
()
|
3621038000NRG24190320240542648
|
19/03/2024
|
KRISHNA
|
3621038WL036354
|
KRISHNA
|
00089
|
CBIN0285128
|
166
|
166
|
Processed
|
13/04/2024
|
|
2942945966
|
|
Meeripelly Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166
|
166
|
|
|
|
|
|
|
|
|
4
|
SHAYAMPET
|
TS-21-038-005-002/020094
()
|
3621038000NRG24190320240542445
|
19/03/2024
|
Krishnamraaju
|
3621038WL036343
|
Krishnamraaju
|
00176
|
IDIB000D617
|
1159
|
1159
|
Processed
|
13/04/2024
|
|
2942945868
|
|
Mr. Gandi Krishnamraju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1159
|
1159
|
|
|
|
|
|
|
|
|
5
|
SHAYAMPET
|
TS-21-038-005-002/020120
()
|
3621038000NRG24190320240542449
|
19/03/2024
|
Shain Sha
|
3621038WL036343
|
Shain Sha
|
00415
|
SBIN0005325
|
331
|
331
|
Processed
|
13/04/2024
|
|
2942945963
|
|
Mrs. MD SHAINISHA W.O YAKU PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
SHAYAMPET
|
TS-21-038-005-002/020126
()
|
3621038000NRG24190320240542451
|
19/03/2024
|
Raghu
|
3621038WL036343
|
Raghu
|
00415
|
SBIN0005325
|
1159
|
1159
|
Processed
|
13/04/2024
|
|
2942945849
|
|
MR RAGHUPATHI MALOTHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAYAMPET
|
TS-21-038-005-002/020126
()
|
3621038000NRG24190320240542452
|
19/03/2024
|
Sunita
|
3621038WL036343
|
Sunita
|
00415
|
SBIN0005325
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2942945851
|
|
MRS MALOTHU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAYAMPET
|
TS-21-038-005-002/020127
()
|
3621038000NRG24190320240542453
|
19/03/2024
|
Sammakka
|
3621038WL036343
|
Sammakka
|
00415
|
SBIN0005325
|
994
|
994
|
Processed
|
13/04/2024
|
|
2942945853
|
|
Mrs. MALOTHU SAMMAKKA W O CHATRU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
SHAYAMPET
|
TS-21-038-005-002/020128
()
|
3621038000NRG24190320240542454
|
19/03/2024
|
Maanya
|
3621038WL036343
|
Maanya
|
00415
|
SBIN0005325
|
1656
|
1656
|
Rejected
|
13/04/2024
|
|
2942945937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SHAYAMPET
|
TS-21-038-005-002/020130
()
|
3621038000NRG24190320240542455
|
19/03/2024
|
Jyoti
|
3621038WL036343
|
Jyoti
|
00415
|
SBIN0005325
|
994
|
994
|
Processed
|
13/04/2024
|
|
2942945933
|
|
MRS MALOTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAYAMPET
|
TS-21-038-005-002/020132
()
|
3621038000NRG24190320240542457
|
19/03/2024
|
Ramesh
|
3621038WL036343
|
Ramesh
|
00415
|
SBIN0005325
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2942945935
|
|
MR BANOTHU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAYAMPET
|
TS-21-038-005-002/020134
()
|
3621038000NRG24190320240542459
|
19/03/2024
|
Veeranna
|
3621038WL036343
|
Veeranna
|
00415
|
SBIN0005325
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2942945934
|
|
MR VEERANAYAK BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAYAMPET
|
TS-21-038-005-002/020158
()
|
3621038000NRG24190320240542463
|
19/03/2024
|
Amina
|
3621038WL036343
|
Amina
|
00415
|
SBIN0005325
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2942945845
|
|
MS AMEENA MD
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAYAMPET
|
TS-21-038-005-002/020158
()
|
3621038000NRG24190320240542462
|
19/03/2024
|
Sharphoddin
|
3621038WL036343
|
Sharphoddin
|
00415
|
SBIN0005325
|
1822
|
1822
|
Processed
|
13/04/2024
|
|
2942945871
|
|
MR MOHAMMAD SHARPODDIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAYAMPET
|
TS-21-038-005-002/020175
()
|
3621038000NRG24190320240542466
|
19/03/2024
|
Esampally Laxmi
|
3621038WL036343
|
Esampally Laxmi
|
00415
|
SBIN0005325
|
1159
|
1159
|
Processed
|
13/04/2024
|
|
2942945867
|
|
Mrs. ESAMPALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
SHAYAMPET
|
TS-21-038-005-002/020211
()
|
3621038000NRG24190320240542478
|
19/03/2024
|
Sappidi Sathyanarayana
|
3621038WL036343
|
Sappidi Sathyanarayana
|
00415
|
SBIN0005325
|
1822
|
1822
|
Processed
|
13/04/2024
|
|
2942945872
|
|
MR SAPPIDI SATHYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAYAMPET
|
TS-21-038-005-002/020211
()
|
3621038000NRG24190320240542479
|
19/03/2024
|
Srilekha sapidi
|
3621038WL036343
|
Srilekha sapidi
|
00415
|
SBIN0005325
|
1159
|
1159
|
Processed
|
13/04/2024
|
|
2942945880
|
|
MS GURRAM SARITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAYAMPET
|
TS-21-038-005-002/020230
()
|
3621038000NRG24190320240542482
|
19/03/2024
|
Pushamma
|
3621038WL036343
|
Pushamma
|
00415
|
SBIN0005325
|
1822
|
1822
|
Processed
|
14/04/2024
|
|
2942945844
|
|
GUNDEBOINA PUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAYAMPET
|
TS-21-038-005-002/020249
()
|
3621038000NRG24190320240542486
|
19/03/2024
|
ganesh
|
3621038WL036343
|
ganesh
|
00415
|
SBIN0005325
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2942945965
|
|
Mr. BERA GANESH
|
INDIAN BANK(607105)
|
|
20
|
SHAYAMPET
|
TS-21-038-005-002/020263
()
|
3621038000NRG24190320240542487
|
19/03/2024
|
Saaramgam
|
3621038WL036343
|
Saaramgam
|
00415
|
SBIN0005325
|
1822
|
1822
|
Processed
|
13/04/2024
|
|
2942945932
|
|
SAPPIDI SARANGAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
21
|
SHAYAMPET
|
TS-21-038-005-002/020264
()
|
3621038000NRG24190320240542488
|
19/03/2024
|
Shamkar
|
3621038WL036343
|
Shamkar
|
00415
|
SBIN0005325
|
828
|
828
|
Processed
|
13/04/2024
|
|
2942945874
|
|
MR SHANKAR SAPPIDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAYAMPET
|
TS-21-038-005-002/020288
()
|
3621038000NRG24190320240542492
|
19/03/2024
|
Cheraalu
|
3621038WL036343
|
Cheraalu
|
00415
|
SBIN0005325
|
331
|
331
|
Processed
|
13/04/2024
|
|
2942945928
|
|
Mr. KATHULA CHERALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
SHAYAMPET
|
TS-21-038-005-002/020316
()
|
3621038000NRG24190320240542496
|
19/03/2024
|
Chiranjivi
|
3621038WL036343
|
Chiranjivi
|
00415
|
SBIN0005325
|
1822
|
1822
|
Processed
|
13/04/2024
|
|
2942945866
|
|
MR SAPPIDI CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAYAMPET
|
TS-21-038-005-002/020316
()
|
3621038000NRG24190320240542497
|
19/03/2024
|
KAVITHA
|
3621038WL036343
|
KAVITHA
|
00415
|
SBIN0005325
|
1822
|
1822
|
Processed
|
13/04/2024
|
|
2942945842
|
|
SAPPIDI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAYAMPET
|
TS-21-038-005-002/020334
()
|
3621038000NRG24190320240542500
|
19/03/2024
|
Praataap
|
3621038WL036343
|
Praataap
|
00415
|
SBIN0005325
|
1159
|
1159
|
Processed
|
13/04/2024
|
|
2942945875
|
|
MR PRATHAP NAGAVATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAYAMPET
|
TS-21-038-005-002/020356
()
|
3621038000NRG24190320240542503
|
19/03/2024
|
Komuramma
|
3621038WL036343
|
Komuramma
|
00415
|
SBIN0005325
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2942945962
|
|
Mrs. KATTULA KOMURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
SHAYAMPET
|
TS-21-038-005-002/020396
()
|
3621038000NRG24190320240542506
|
19/03/2024
|
Mogili
|
3621038WL036343
|
Mogili
|
00415
|
SBIN0005325
|
331
|
331
|
Processed
|
13/04/2024
|
|
2942945843
|
|
mogili malothu
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
28
|
SHAYAMPET
|
TS-21-038-005-002/020432
()
|
3621038000NRG24190320240542525
|
19/03/2024
|
Sandya Rani
|
3621038WL036348
|
Sandya Rani
|
00415
|
SBIN0005325
|
2432
|
2432
|
Processed
|
13/04/2024
|
|
2942945841
|
|
MRS JALLIGEPU SANDYARANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAYAMPET
|
TS-21-038-005-002/020434
()
|
3621038000NRG24190320240542508
|
19/03/2024
|
Lavanya
|
3621038WL036343
|
Lavanya
|
00415
|
SBIN0005325
|
994
|
994
|
Processed
|
13/04/2024
|
|
2942945850
|
|
Mrs. MALOTHU LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
SHAYAMPET
|
TS-21-038-005-002/020434
()
|
3621038000NRG24190320240542507
|
19/03/2024
|
Rajendar
|
3621038WL036343
|
Rajendar
|
00415
|
SBIN0005325
|
994
|
994
|
Processed
|
13/04/2024
|
|
2942945852
|
|
MR RAJENDAR MALOTHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAYAMPET
|
TS-21-038-005-002/020437
()
|
3621038000NRG24190320240542509
|
19/03/2024
|
Rajita
|
3621038WL036343
|
Rajita
|
00415
|
SBIN0005325
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2942945857
|
|
MS RAJITHA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAYAMPET
|
TS-21-038-005-002/020438
()
|
3621038000NRG24190320240542510
|
19/03/2024
|
Devi
|
3621038WL036343
|
Devi
|
00415
|
SBIN0005325
|
994
|
994
|
Processed
|
13/04/2024
|
|
2942945964
|
|
MS DEVI MALOTHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAYAMPET
|
TS-21-038-005-002/020442
()
|
3621038000NRG24190320240542512
|
19/03/2024
|
Shanthi
|
3621038WL036343
|
Shanthi
|
00415
|
SBIN0005325
|
1822
|
1822
|
Processed
|
13/04/2024
|
|
2942945938
|
|
MS SHANTHI GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAYAMPET
|
TS-21-038-005-002/20455
()
|
3621038000NRG24190320240542517
|
19/03/2024
|
Sapidi mounika
|
3621038WL036343
|
Sapidi mounika
|
00415
|
SBIN0005325
|
1822
|
1822
|
Processed
|
13/04/2024
|
|
2942945881
|
|
Mrs. SAPIDI MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
SHAYAMPET
|
TS-21-038-012-008/012159
()
|
3621038000NRG24190320240542527
|
19/03/2024
|
Sunitha
|
3621038WL036349
|
Sunitha
|
00415
|
SBIN0005325
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942945855
|
|
MRS MADARAPU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAYAMPET
|
TS-21-038-021-001/010833
()
|
3621038000NRG24190320240542644
|
19/03/2024
|
Hamida begam
|
3621038WL036354
|
Hamida begam
|
00415
|
SBIN0005325
|
333
|
333
|
Processed
|
14/04/2024
|
|
2942945873
|
|
Hamida begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHAYAMPET
|
TS-21-038-024-001/010434
()
|
3621038000NRG24190320240542251
|
19/03/2024
|
Sunitha
|
3621038WL036341
|
Sunitha
|
00415
|
SBIN0005325
|
320
|
320
|
Processed
|
14/04/2024
|
|
2942945954
|
|
Sunitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAYAMPET
|
TS-21-038-024-001/020241
()
|
3621038000NRG24190320240542278
|
19/03/2024
|
Ravimdar
|
3621038WL036341
|
Ravimdar
|
00415
|
SBIN0005325
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942945961
|
|
LAVUDYA RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAYAMPET
|
TS-21-038-024-001/020406
()
|
3621038000NRG24190320240542286
|
19/03/2024
|
Ajmeera pushpa
|
3621038WL036341
|
Ajmeera pushpa
|
00415
|
SBIN0005325
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942945879
|
|
AJMEERA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAYAMPET
|
TS-21-038-024-001/020406
()
|
3621038000NRG24190320240542287
|
19/03/2024
|
Ajmeera Rani
|
3621038WL036341
|
Ajmeera Rani
|
00415
|
SBIN0005325
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942945882
|
|
AJMEERA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAYAMPET
|
TS-21-038-024-001/20430
()
|
3621038000NRG24190320240542290
|
19/03/2024
|
LAVUDYA ROJA
|
3621038WL036341
|
LAVUDYA ROJA
|
00415
|
SBIN0005325
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942945960
|
|
Mrs. LAVUDYA ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
SHAYAMPET
|
TS-21-038-024-001/20436
()
|
3621038000NRG24190320240542292
|
19/03/2024
|
Banothu NandaNayak
|
3621038WL036341
|
Banothu NandaNayak
|
00415
|
SBIN0005325
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942945870
|
|
NANDANAYAK BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
43
|
SHAYAMPET
|
TS-21-038-024-001/20436
()
|
3621038000NRG24190320240542291
|
19/03/2024
|
Banothu Vasantha
|
3621038WL036341
|
Banothu Vasantha
|
00415
|
SBIN0005325
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942945869
|
|
Mrs. BANOTH VASANTHA W O NANDU GANGIRE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47455
|
47455
|
|
|
|
|
|
|
|
|
44
|
SHAYAMPET
|
TS-21-038-021-001/20097
()
|
3621038000NRG24190320240542649
|
19/03/2024
|
VUSNAGIRI SRIKANTH
|
3621038WL036354
|
VUSNAGIRI SRIKANTH
|
00415
|
SBIN0015517
|
499
|
499
|
Processed
|
13/04/2024
|
|
2942945876
|
|
MR VUSNAGIRI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
499
|
499
|
|
|
|
|
|
|
|
|
45
|
SHAYAMPET
|
TS-21-038-024-001/010438
()
|
3621038000NRG24190320240542254
|
19/03/2024
|
Harika
|
3621038WL036341
|
Harika
|
00415
|
SBIN0020866
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942945955
|
|
GUGULOTHU HARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
46
|
SHAYAMPET
|
TS-21-038-021-001/20098
()
|
3621038000NRG24190320240542650
|
19/03/2024
|
Gadde Priya
|
3621038WL036354
|
Gadde Priya
|
00415
|
SBIN0021503
|
166
|
166
|
Processed
|
13/04/2024
|
|
2942945877
|
|
MS GADDE PRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166
|
166
|
|
|
|
|
|
|
|
|
47
|
SHAYAMPET
|
TS-21-038-005-002/20449
()
|
3621038000NRG24190320240542515
|
19/03/2024
|
GUGULOTH VIJAY
|
3621038WL036343
|
GUGULOTH VIJAY
|
00468
|
UBIN0821471
|
1822
|
1822
|
Processed
|
13/04/2024
|
|
2942945840
|
|
MR GUGULOTHU VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1822
|
1822
|
|
|
|
|
|
|
|
|
48
|
SHAYAMPET
|
TS-21-038-005-002/020083
()
|
3621038000NRG24190320240542443
|
19/03/2024
|
Lakshmayya
|
3621038WL036343
|
Lakshmayya
|
00684
|
APGV0005120
|
1490
|
1490
|
Processed
|
13/04/2024
|
|
2942945927
|
|
LAKSHMAIAH KOLAGANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
49
|
SHAYAMPET
|
TS-21-038-005-002/020091
()
|
3621038000NRG24190320240542444
|
19/03/2024
|
Rama
|
3621038WL036343
|
Rama
|
00684
|
APGV0005120
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2942945967
|
|
Mrs. VOLLALA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
SHAYAMPET
|
TS-21-038-005-002/020104
()
|
3621038000NRG24190320240542446
|
19/03/2024
|
Sarojana
|
3621038WL036343
|
Sarojana
|
00684
|
APGV0005120
|
1325
|
1325
|
Processed
|
14/04/2024
|
|
2942945944
|
|
Sarojana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHAYAMPET
|
TS-21-038-005-002/020116
()
|
3621038000NRG24190320240542447
|
19/03/2024
|
Varalakshmi
|
3621038WL036343
|
Varalakshmi
|
00684
|
APGV0005120
|
994
|
994
|
Processed
|
14/04/2024
|
|
2942945943
|
|
Varalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHAYAMPET
|
TS-21-038-005-002/020118
()
|
3621038000NRG24190320240542448
|
19/03/2024
|
Sadayya
|
3621038WL036343
|
Sadayya
|
00684
|
APGV0005120
|
331
|
331
|
Processed
|
13/04/2024
|
|
2942945923
|
|
SUDAGANI SADAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SHAYAMPET
|
TS-21-038-005-002/020121
()
|
3621038000NRG24190320240542450
|
19/03/2024
|
Padma
|
3621038WL036343
|
Padma
|
00684
|
APGV0005120
|
1159
|
1159
|
Processed
|
14/04/2024
|
|
2942945942
|
|
PERAMANDLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAYAMPET
|
TS-21-038-005-002/020131
()
|
3621038000NRG24190320240542456
|
19/03/2024
|
Rajita
|
3621038WL036343
|
Rajita
|
00684
|
APGV0005120
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2942945956
|
|
Mrs. GUGULOTHU RAJITHA W O RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
SHAYAMPET
|
TS-21-038-005-002/020132
()
|
3621038000NRG24190320240542458
|
19/03/2024
|
Mamata
|
3621038WL036343
|
Mamata
|
00684
|
APGV0005120
|
994
|
994
|
Processed
|
13/04/2024
|
|
2942945859
|
|
Mrs. BANOTHU MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
SHAYAMPET
|
TS-21-038-005-002/020146
()
|
3621038000NRG24190320240542460
|
19/03/2024
|
Chamdra Kala
|
3621038WL036343
|
Chamdra Kala
|
00684
|
APGV0005120
|
994
|
994
|
Processed
|
14/04/2024
|
|
2942945959
|
|
NAGELLI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHAYAMPET
|
TS-21-038-005-002/020151
()
|
3621038000NRG24190320240542461
|
19/03/2024
|
Baalayya
|
3621038WL036343
|
Baalayya
|
00684
|
APGV0005120
|
1159
|
1159
|
Processed
|
14/04/2024
|
|
2942945929
|
|
SHANAM BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHAYAMPET
|
TS-21-038-005-002/020161
()
|
3621038000NRG24190320240542464
|
19/03/2024
|
Baagyamma
|
3621038WL036343
|
Baagyamma
|
00684
|
APGV0005120
|
1159
|
1159
|
Processed
|
13/04/2024
|
|
2942945945
|
|
Mrs. SHANAM BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
SHAYAMPET
|
TS-21-038-005-002/020169
()
|
3621038000NRG24190320240542465
|
19/03/2024
|
Rajita
|
3621038WL036343
|
Rajita
|
00684
|
APGV0005120
|
994
|
994
|
Processed
|
13/04/2024
|
|
2942945941
|
|
RAJITHA DASARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
60
|
SHAYAMPET
|
TS-21-038-005-002/020183
()
|
3621038000NRG24190320240542467
|
19/03/2024
|
Naarayana
|
3621038WL036343
|
Naarayana
|
00684
|
APGV0005120
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2942945949
|
|
Mr. POTHY NARAYANA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
SHAYAMPET
|
TS-21-038-005-002/020183
()
|
3621038000NRG24190320240542468
|
19/03/2024
|
Suguna
|
3621038WL036343
|
Suguna
|
00684
|
APGV0005120
|
1159
|
1159
|
Processed
|
13/04/2024
|
|
2942945951
|
|
Mrs. POTHU SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
SHAYAMPET
|
TS-21-038-005-002/020189
()
|
3621038000NRG24190320240542469
|
19/03/2024
|
Aadimallu
|
3621038WL036343
|
Aadimallu
|
00684
|
APGV0005120
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2942945864
|
|
Mr. POTHARAJU ADIMALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SHAYAMPET
|
TS-21-038-005-002/020193
()
|
3621038000NRG24190320240542470
|
19/03/2024
|
Raaju
|
3621038WL036343
|
Raaju
|
00684
|
APGV0005120
|
1159
|
1159
|
Processed
|
13/04/2024
|
|
2942945863
|
|
MAMIDI RAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
64
|
SHAYAMPET
|
TS-21-038-005-002/020200
()
|
3621038000NRG24190320240542472
|
19/03/2024
|
Sadaiah
|
3621038WL036343
|
Sadaiah
|
00684
|
APGV0005120
|
828
|
828
|
Processed
|
13/04/2024
|
|
2942945862
|
|
Mr. MAMIDI SADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
SHAYAMPET
|
TS-21-038-005-002/020204
()
|
3621038000NRG24190320240542473
|
19/03/2024
|
Lakshmi
|
3621038WL036343
|
Lakshmi
|
00684
|
APGV0005120
|
1822
|
1822
|
Rejected
|
13/04/2024
|
|
2942945925
|
A/c Blocked or Frozen
|
|
|
|
66
|
SHAYAMPET
|
TS-21-038-005-002/020206
()
|
3621038000NRG24190320240542474
|
19/03/2024
|
Sushila
|
3621038WL036343
|
Sushila
|
00684
|
APGV0005120
|
1822
|
1822
|
Processed
|
13/04/2024
|
|
2942945878
|
|
Mrs. MAMIDI SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
SHAYAMPET
|
TS-21-038-005-002/020207
()
|
3621038000NRG24190320240542475
|
19/03/2024
|
Saambalakshmi
|
3621038WL036343
|
Saambalakshmi
|
00684
|
APGV0005120
|
1822
|
1822
|
Processed
|
13/04/2024
|
|
2942945846
|
|
Mrs. SAPPIDI SAMBALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
SHAYAMPET
|
TS-21-038-005-002/020208
()
|
3621038000NRG24190320240542476
|
19/03/2024
|
Raajamma
|
3621038WL036343
|
Raajamma
|
00684
|
APGV0005120
|
1490
|
1490
|
Processed
|
13/04/2024
|
|
2942945848
|
|
Mrs. SAPPIDI RAJAMMA W O ILUKOMURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
SHAYAMPET
|
TS-21-038-005-002/020210
()
|
3621038000NRG24190320240542477
|
19/03/2024
|
Suramma
|
3621038WL036343
|
Suramma
|
00684
|
APGV0005120
|
1822
|
1822
|
Processed
|
13/04/2024
|
|
2942945854
|
|
Mrs. MAMIDI SURAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
SHAYAMPET
|
TS-21-038-005-002/020217
()
|
3621038000NRG24190320240542481
|
19/03/2024
|
Kathula Renuka
|
3621038WL036343
|
Kathula Renuka
|
00684
|
APGV0005120
|
1159
|
1159
|
Processed
|
13/04/2024
|
|
2942945839
|
|
Miss. KATHULA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
SHAYAMPET
|
TS-21-038-005-002/020243
()
|
3621038000NRG24190320240542483
|
19/03/2024
|
Ravimdar
|
3621038WL036343
|
Ravimdar
|
00684
|
APGV0005120
|
1159
|
1159
|
Processed
|
13/04/2024
|
|
2942945958
|
|
Ravindar Gugulothu
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
72
|
SHAYAMPET
|
TS-21-038-005-002/020245
()
|
3621038000NRG24190320240542484
|
19/03/2024
|
Sammakka
|
3621038WL036343
|
Sammakka
|
00684
|
APGV0005120
|
1325
|
1325
|
Processed
|
14/04/2024
|
|
2942945950
|
|
MACHIKA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHAYAMPET
|
TS-21-038-005-002/020248
()
|
3621038000NRG24190320240542485
|
19/03/2024
|
Lata
|
3621038WL036343
|
Lata
|
00684
|
APGV0005120
|
1325
|
1325
|
Processed
|
14/04/2024
|
|
2942945952
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHAYAMPET
|
TS-21-038-005-002/020269
()
|
3621038000NRG24190320240542489
|
19/03/2024
|
Amkushbee
|
3621038WL036343
|
Amkushbee
|
00684
|
APGV0005120
|
1490
|
1490
|
Processed
|
14/04/2024
|
|
2942945926
|
|
MD ANKOOS BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHAYAMPET
|
TS-21-038-005-002/020301
()
|
3621038000NRG24190320240542493
|
19/03/2024
|
Sujata
|
3621038WL036343
|
Sujata
|
00684
|
APGV0005120
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2942945936
|
|
Mrs. EDUNURI SUJATHA W O SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
SHAYAMPET
|
TS-21-038-005-002/020303
()
|
3621038000NRG24190320240542495
|
19/03/2024
|
Jayalakshmi
|
3621038WL036343
|
Jayalakshmi
|
00684
|
APGV0005120
|
1490
|
1490
|
Processed
|
13/04/2024
|
|
2942945865
|
|
MS GUNIKANTI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAYAMPET
|
TS-21-038-005-002/020317
()
|
3621038000NRG24190320240542498
|
19/03/2024
|
Padma
|
3621038WL036343
|
Padma
|
00684
|
APGV0005120
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2942945847
|
|
Mrs. SAPPIDI PADMA W O POSHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
SHAYAMPET
|
TS-21-038-005-002/020344
()
|
3621038000NRG24190320240542501
|
19/03/2024
|
nirmala
|
3621038WL036343
|
nirmala
|
00684
|
APGV0005120
|
1822
|
1822
|
Processed
|
13/04/2024
|
|
2942945838
|
|
Mrs. GUNIGANTI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
SHAYAMPET
|
TS-21-038-005-002/020344
()
|
3621038000NRG24190320240542502
|
19/03/2024
|
Ramesh
|
3621038WL036343
|
Ramesh
|
00684
|
APGV0005120
|
1656
|
1656
|
Processed
|
14/04/2024
|
|
2942945837
|
|
GUNIGANTI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHAYAMPET
|
TS-21-038-005-002/020356
()
|
3621038000NRG24190320240542504
|
19/03/2024
|
Vijaya
|
3621038WL036343
|
Vijaya
|
00684
|
APGV0005120
|
1822
|
1822
|
Processed
|
13/04/2024
|
|
2942945860
|
|
Mrs. KATHULA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
SHAYAMPET
|
TS-21-038-005-002/020364
()
|
3621038000NRG24190320240542505
|
19/03/2024
|
THELLA SUJATHA
|
3621038WL036343
|
THELLA SUJATHA
|
00684
|
APGV0005120
|
828
|
828
|
Processed
|
13/04/2024
|
|
2942945858
|
|
Mrs. POTU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
SHAYAMPET
|
TS-21-038-005-002/020440
()
|
3621038000NRG24190320240542511
|
19/03/2024
|
Rajeshwari
|
3621038WL036343
|
Rajeshwari
|
00684
|
APGV0005120
|
662
|
662
|
Processed
|
13/04/2024
|
|
2942945940
|
|
Mr. GANDI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
SHAYAMPET
|
TS-21-038-005-002/020446
()
|
3621038000NRG24190320240542513
|
19/03/2024
|
RAJ KUMAR
|
3621038WL036343
|
RAJ KUMAR
|
00684
|
APGV0005120
|
1159
|
1159
|
Processed
|
13/04/2024
|
|
2942945939
|
|
MR GUGULOTU RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAYAMPET
|
TS-21-038-024-001/010435
()
|
3621038000NRG24190320240542252
|
19/03/2024
|
Srivani
|
3621038WL036341
|
Srivani
|
00684
|
APGV0005120
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942945957
|
|
BHUKYA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHAYAMPET
|
TS-21-038-024-001/010437
()
|
3621038000NRG24190320240542253
|
19/03/2024
|
Prathap
|
3621038WL036341
|
Prathap
|
00684
|
APGV0005120
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942945861
|
|
Mr. Azmeera Prathap
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
SHAYAMPET
|
TS-21-038-024-001/010441
()
|
3621038000NRG24190320240542255
|
19/03/2024
|
MAMATHA
|
3621038WL036341
|
MAMATHA
|
00684
|
APGV0005120
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942945930
|
|
BANOTHU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHAYAMPET
|
TS-21-038-024-001/020011
()
|
3621038000NRG24190320240542259
|
19/03/2024
|
krishna
|
3621038WL036341
|
krishna
|
00684
|
APGV0005120
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942945947
|
|
LAVUDYA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHAYAMPET
|
TS-21-038-024-001/020080
()
|
3621038000NRG24190320240542274
|
19/03/2024
|
HALAVATH GANESH
|
3621038WL036341
|
HALAVATH GANESH
|
00684
|
APGV0005120
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942945948
|
|
MR GANESH HALAVATH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAYAMPET
|
TS-21-038-024-001/020261
()
|
3621038000NRG24190320240542279
|
19/03/2024
|
Vemkat Raam
|
3621038WL036341
|
Vemkat Raam
|
00684
|
APGV0005120
|
320
|
320
|
Processed
|
14/04/2024
|
|
2942945856
|
|
MALOTHU VENKATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHAYAMPET
|
TS-21-038-024-001/020406
()
|
3621038000NRG24190320240542285
|
19/03/2024
|
Veeranna
|
3621038WL036341
|
Veeranna
|
00684
|
APGV0005120
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942945924
|
|
AJMEERA VEERANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51854
|
51854
|
|
|
|
|
|
|
|
|
91
|
SHAYAMPET
|
TS-21-038-021-001/010908
()
|
3621038000NRG24190320240542646
|
19/03/2024
|
USHA
|
3621038WL036354
|
USHA
|
00688
|
FINO0001001
|
1831
|
1831
|
Processed
|
13/04/2024
|
|
2942945931
|
|
Ambi Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1831
|
1831
|
|
|
|
|
|
|
|
|
92
|
SHAYAMPET
|
TS-21-038-005-002/020195
()
|
3621038000NRG24190320240542471
|
19/03/2024
|
Shiva Raju
|
3621038WL036343
|
Shiva Raju
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
14/04/2024
|
|
2942945917
|
|
SAPPIDI SHIVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHAYAMPET
|
TS-21-038-005-002/020215
()
|
3621038000NRG24190320240542480
|
19/03/2024
|
Odelu
|
3621038WL036343
|
Odelu
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2942945884
|
|
Mr. POSHALA ODELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
SHAYAMPET
|
TS-21-038-005-002/020223
()
|
3621038000NRG24190320240542523
|
19/03/2024
|
Prabhaakar
|
3621038WL036348
|
Prabhaakar
|
00691
|
IPOS0000001
|
2918
|
2918
|
Processed
|
13/04/2024
|
|
2942945883
|
|
SAPPIDI PRABHAKAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
95
|
SHAYAMPET
|
TS-21-038-005-002/020272
()
|
3621038000NRG24190320240542490
|
19/03/2024
|
Vinoda
|
3621038WL036343
|
Vinoda
|
00691
|
IPOS0000001
|
331
|
331
|
Processed
|
13/04/2024
|
|
2942945915
|
|
Mrs. RAPARTHI VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
SHAYAMPET
|
TS-21-038-005-002/020282
()
|
3621038000NRG24190320240542491
|
19/03/2024
|
Sreedevi
|
3621038WL036343
|
Sreedevi
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
14/04/2024
|
|
2942945916
|
|
SAPPIDI SRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHAYAMPET
|
TS-21-038-005-002/020301
()
|
3621038000NRG24190320240542494
|
19/03/2024
|
NAGARAJU
|
3621038WL036343
|
NAGARAJU
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
14/04/2024
|
|
2942945918
|
|
EEDHUNURI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHAYAMPET
|
TS-21-038-005-002/020329
()
|
3621038000NRG24190320240542499
|
19/03/2024
|
Raaju
|
3621038WL036343
|
Raaju
|
00691
|
IPOS0000001
|
331
|
331
|
Processed
|
14/04/2024
|
|
2942945913
|
|
PERUMANDLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHAYAMPET
|
TS-21-038-005-002/020421
()
|
3621038000NRG24190320240542524
|
19/03/2024
|
geetha rani
|
3621038WL036348
|
geetha rani
|
00691
|
IPOS0000001
|
1702
|
1702
|
Processed
|
14/04/2024
|
|
2942945914
|
|
geetha rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHAYAMPET
|
TS-21-038-005-002/20448-A
()
|
3621038000NRG24190320240542514
|
19/03/2024
|
MOHAMMAD RAHEMUNISA
|
3621038WL036343
|
MOHAMMAD RAHEMUNISA
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
14/04/2024
|
|
2942945920
|
|
MOHAMMAD RAHEMUNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHAYAMPET
|
TS-21-038-005-002/20452
()
|
3621038000NRG24190320240542516
|
19/03/2024
|
PERUMANDLA VANAJA
|
3621038WL036343
|
PERUMANDLA VANAJA
|
00691
|
IPOS0000001
|
1822
|
1822
|
Processed
|
14/04/2024
|
|
2942945922
|
|
PERUMANDLA VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHAYAMPET
|
TS-21-038-021-001/010435
()
|
3621038000NRG24190320240538736
|
19/03/2024
|
M.Lakshmi
|
3621038WL036120
|
M.Lakshmi
|
00691
|
IPOS0000001
|
2719
|
2719
|
Processed
|
14/04/2024
|
|
2942945885
|
|
M.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHAYAMPET
|
TS-21-038-021-001/010891
()
|
3621038000NRG24190320240538737
|
19/03/2024
|
NAGARANI
|
3621038WL036120
|
NAGARANI
|
00691
|
IPOS0000001
|
2719
|
2719
|
Processed
|
13/04/2024
|
|
2942945886
|
|
MRS VEMULA NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAYAMPET
|
TS-21-038-021-001/010902
()
|
3621038000NRG24190320240542645
|
19/03/2024
|
VIJAYA
|
3621038WL036354
|
VIJAYA
|
00691
|
IPOS0000001
|
1831
|
1831
|
Processed
|
14/04/2024
|
|
2942945919
|
|
MIRIPALLY VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHAYAMPET
|
TS-21-038-021-001/020089
()
|
3621038000NRG24190320240542647
|
19/03/2024
|
ravi
|
3621038WL036354
|
ravi
|
00691
|
IPOS0000001
|
166
|
166
|
Processed
|
13/04/2024
|
|
2942945887
|
|
RAVI VUSNAGIRI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
106
|
SHAYAMPET
|
TS-21-038-024-001/010431
()
|
3621038000NRG24190320240542250
|
19/03/2024
|
Radha
|
3621038WL036341
|
Radha
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942945888
|
|
Mrs. AZMEERA RADHA W.O SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
SHAYAMPET
|
TS-21-038-024-001/020005
()
|
3621038000NRG24190320240542257
|
19/03/2024
|
Mogili
|
3621038WL036341
|
Mogili
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942945899
|
|
BHUKYA MOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SHAYAMPET
|
TS-21-038-024-001/020011
()
|
3621038000NRG24190320240542258
|
19/03/2024
|
Lakshmi
|
3621038WL036341
|
Lakshmi
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942945903
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHAYAMPET
|
TS-21-038-024-001/020012
()
|
3621038000NRG24190320240542260
|
19/03/2024
|
Rama
|
3621038WL036341
|
Rama
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942945909
|
|
LAVUDYA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHAYAMPET
|
TS-21-038-024-001/020019
()
|
3621038000NRG24190320240542261
|
19/03/2024
|
Kavita
|
3621038WL036341
|
Kavita
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942945889
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHAYAMPET
|
TS-21-038-024-001/020029
()
|
3621038000NRG24190320240542262
|
19/03/2024
|
Padma
|
3621038WL036341
|
Padma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942945893
|
|
MALOTHU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHAYAMPET
|
TS-21-038-024-001/020030
()
|
3621038000NRG24190320240542263
|
19/03/2024
|
Swaroopa
|
3621038WL036341
|
Swaroopa
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942945910
|
|
Swaroopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHAYAMPET
|
TS-21-038-024-001/020039
()
|
3621038000NRG24190320240542264
|
19/03/2024
|
Komraiah
|
3621038WL036341
|
Komraiah
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942945891
|
|
MALOTHU KOMRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHAYAMPET
|
TS-21-038-024-001/020055
()
|
3621038000NRG24190320240542265
|
19/03/2024
|
Raajamma
|
3621038WL036341
|
Raajamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942945901
|
|
Raajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHAYAMPET
|
TS-21-038-024-001/020057
()
|
3621038000NRG24190320240542266
|
19/03/2024
|
Rama
|
3621038WL036341
|
Rama
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942945907
|
|
MALOTHU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHAYAMPET
|
TS-21-038-024-001/020059
()
|
3621038000NRG24190320240542267
|
19/03/2024
|
Mangamma
|
3621038WL036341
|
Mangamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942945896
|
|
Mangamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHAYAMPET
|
TS-21-038-024-001/020060
()
|
3621038000NRG24190320240542268
|
19/03/2024
|
Rajita
|
3621038WL036341
|
Rajita
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942945895
|
|
Rajita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHAYAMPET
|
TS-21-038-024-001/020061
()
|
3621038000NRG24190320240542270
|
19/03/2024
|
amith
|
3621038WL036341
|
amith
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942945890
|
|
JARPULA AMITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SHAYAMPET
|
TS-21-038-024-001/020061
()
|
3621038000NRG24190320240542269
|
19/03/2024
|
Shaarada
|
3621038WL036341
|
Shaarada
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942945908
|
|
JARSULA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHAYAMPET
|
TS-21-038-024-001/020065
()
|
3621038000NRG24190320240542271
|
19/03/2024
|
Thara
|
3621038WL036341
|
Thara
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942945902
|
|
AJMIRA THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHAYAMPET
|
TS-21-038-024-001/020075
()
|
3621038000NRG24190320240542272
|
19/03/2024
|
Naajamma
|
3621038WL036341
|
Naajamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942945900
|
|
LAVUDIYA NAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHAYAMPET
|
TS-21-038-024-001/020080
()
|
3621038000NRG24190320240542273
|
19/03/2024
|
Raajamma
|
3621038WL036341
|
Raajamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942945894
|
|
HALAVATH RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHAYAMPET
|
TS-21-038-024-001/020226
()
|
3621038000NRG24190320240542275
|
19/03/2024
|
Raadha
|
3621038WL036341
|
Raadha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942945892
|
|
MALOTHU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHAYAMPET
|
TS-21-038-024-001/020237
()
|
3621038000NRG24190320240542276
|
19/03/2024
|
Lavudya Bharathi
|
3621038WL036341
|
Lavudya Bharathi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942945906
|
|
Lavudya Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHAYAMPET
|
TS-21-038-024-001/020265
()
|
3621038000NRG24190320240542280
|
19/03/2024
|
Mamjula
|
3621038WL036341
|
Mamjula
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942945897
|
|
PORIKA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHAYAMPET
|
TS-21-038-024-001/020279
()
|
3621038000NRG24190320240542281
|
19/03/2024
|
Raam Simg
|
3621038WL036341
|
Raam Simg
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942945898
|
|
AJMIRA RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHAYAMPET
|
TS-21-038-024-001/020287
()
|
3621038000NRG24190320240542282
|
19/03/2024
|
Raaju
|
3621038WL036341
|
Raaju
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942945904
|
|
LAVUDYA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHAYAMPET
|
TS-21-038-024-001/020387
()
|
3621038000NRG24190320240542283
|
19/03/2024
|
Lalitha
|
3621038WL036341
|
Lalitha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942945921
|
|
LAVUDYA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHAYAMPET
|
TS-21-038-024-001/020397
()
|
3621038000NRG24190320240542284
|
19/03/2024
|
Jagan
|
3621038WL036341
|
Jagan
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942945905
|
|
LAVUDYA JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHAYAMPET
|
TS-21-038-024-001/020428
()
|
3621038000NRG24190320240542288
|
19/03/2024
|
RAKESH
|
3621038WL036341
|
RAKESH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942945911
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHAYAMPET
|
TS-21-038-024-001/020428
()
|
3621038000NRG24190320240542289
|
19/03/2024
|
SANDHYA
|
3621038WL036341
|
SANDHYA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942945912
|
|
LAVUDYA SOUNDRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40684
|
40684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146916
|
146916
|
|
|
|
|
|
|
|