|
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-21-030-021-001/010132
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124929
|
17/05/2023
|
Mounika
|
3621030WL004950
|
Mounika
|
00078
|
CNRB0006487
|
315
|
315
|
Processed
|
24/05/2023
|
|
1820225435
|
|
GUGULOTHU MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSAMPET
|
TS-21-030-021-001/010154
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124939
|
17/05/2023
|
anusha
|
3621030WL004950
|
anusha
|
00078
|
CNRB0006487
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225444
|
|
HALAVATH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSAMPET
|
TS-21-030-021-001/010166
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124948
|
17/05/2023
|
sudhakar
|
3621030WL004950
|
sudhakar
|
00078
|
CNRB0006487
|
315
|
315
|
Processed
|
24/05/2023
|
|
1820225443
|
|
MR SUDHAKAR NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAMPET
|
TS-21-030-021-001/010168
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124951
|
17/05/2023
|
malathi
|
3621030WL004950
|
malathi
|
00078
|
CNRB0006487
|
126
|
126
|
Processed
|
24/05/2023
|
|
1820225442
|
|
AMGOTH MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSAMPET
|
TS-21-030-021-001/010168
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124950
|
17/05/2023
|
Pavan
|
3621030WL004950
|
Pavan
|
00078
|
CNRB0006487
|
126
|
126
|
Processed
|
24/05/2023
|
|
1820225441
|
|
MASTER NUNAVATH PAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAMPET
|
TS-21-030-021-001/070001
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124952
|
17/05/2023
|
Jayana
|
3621030WL004950
|
Jayana
|
00078
|
CNRB0006487
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225436
|
|
MRS JAINA JATOTH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAMPET
|
TS-21-030-021-001/070012
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124962
|
17/05/2023
|
Raaju
|
3621030WL004950
|
Raaju
|
00078
|
CNRB0006487
|
189
|
189
|
Processed
|
24/05/2023
|
|
1820225439
|
|
BANDAVATH RAJU
|
CANARA BANK(508532)
|
|
8
|
NARSAMPET
|
TS-21-030-021-001/070037
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124987
|
17/05/2023
|
Kamli
|
3621030WL004950
|
Kamli
|
00078
|
CNRB0006487
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225438
|
|
MRS NUNAVATH KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAMPET
|
TS-21-030-021-001/070046
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124994
|
17/05/2023
|
Limgyaa
|
3621030WL004950
|
Limgyaa
|
00078
|
CNRB0006487
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225433
|
|
BANOTH LINGYA
|
CANARA BANK(508532)
|
|
10
|
NARSAMPET
|
TS-21-030-021-001/070071
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125031
|
17/05/2023
|
thirupathi
|
3621030WL004950
|
thirupathi
|
00078
|
CNRB0006487
|
189
|
189
|
Processed
|
24/05/2023
|
|
1820225434
|
|
MR THIRUPATHI HALAVATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAMPET
|
TS-21-030-021-001/070092
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125052
|
17/05/2023
|
Eerya
|
3621030WL004950
|
Eerya
|
00078
|
CNRB0006487
|
126
|
126
|
Processed
|
24/05/2023
|
|
1820225440
|
|
MR BHUKYA EERYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAMPET
|
TS-21-030-021-001/070107
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125065
|
17/05/2023
|
Basu
|
3621030WL004950
|
Basu
|
00078
|
CNRB0006487
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225437
|
|
MR GUGULOTHU BASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
13
|
NARSAMPET
|
TS-21-030-021-001/010166
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124949
|
17/05/2023
|
kalyaani
|
3621030WL004950
|
kalyaani
|
00089
|
CBIN0281205
|
315
|
315
|
Processed
|
24/05/2023
|
|
1820225407
|
|
MRS BHUKYA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAMPET
|
TS-21-030-021-001/070003
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124954
|
17/05/2023
|
Lakshman
|
3621030WL004950
|
Lakshman
|
00089
|
CBIN0281205
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225398
|
|
JATOTH LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-021-001/070075
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125035
|
17/05/2023
|
yakubu
|
3621030WL004950
|
yakubu
|
00089
|
CBIN0281205
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225448
|
|
MR BANOTH YAKUB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
16
|
NARSAMPET
|
TS-21-030-021-001/010130
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124927
|
17/05/2023
|
jhansi
|
3621030WL004950
|
jhansi
|
00415
|
SBIN0005876
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225419
|
|
MRS JANSI BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAMPET
|
TS-21-030-021-001/010137
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124932
|
17/05/2023
|
BHEEMLA
|
3621030WL004950
|
BHEEMLA
|
00415
|
SBIN0005876
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225429
|
|
NUNAVATH BHEEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAMPET
|
TS-21-030-021-001/010144
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124934
|
17/05/2023
|
Jyoti
|
3621030WL004950
|
Jyoti
|
00415
|
SBIN0005876
|
189
|
189
|
Processed
|
24/05/2023
|
|
1820225409
|
|
MRS JYOTHI JATOTH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAMPET
|
TS-21-030-021-001/010148
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124935
|
17/05/2023
|
Ravindar
|
3621030WL004950
|
Ravindar
|
00415
|
SBIN0005876
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225412
|
|
MR RAVINDER HALAVATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAMPET
|
TS-21-030-021-001/010153
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124938
|
17/05/2023
|
lokesh
|
3621030WL004950
|
lokesh
|
00415
|
SBIN0005876
|
126
|
126
|
Processed
|
24/05/2023
|
|
1820225421
|
|
MR JATOTHU LOKESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAMPET
|
TS-21-030-021-001/010155
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124941
|
17/05/2023
|
gugulothu saraswathi
|
3621030WL004950
|
gugulothu saraswathi
|
00415
|
SBIN0005876
|
315
|
315
|
Processed
|
24/05/2023
|
|
1820225424
|
|
MRS GUGULOTHU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAMPET
|
TS-21-030-021-001/010157
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124942
|
17/05/2023
|
aruna
|
3621030WL004950
|
aruna
|
00415
|
SBIN0005876
|
189
|
189
|
Processed
|
24/05/2023
|
|
1820225405
|
|
MRS BANDAVATH ARUNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAMPET
|
TS-21-030-021-001/010157
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124943
|
17/05/2023
|
Baalaji
|
3621030WL004950
|
Baalaji
|
00415
|
SBIN0005876
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225415
|
|
MR BANDAVATH BALAJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAMPET
|
TS-21-030-021-001/010158
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124944
|
17/05/2023
|
sujatha
|
3621030WL004950
|
sujatha
|
00415
|
SBIN0005876
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225422
|
|
MS BANOTH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAMPET
|
TS-21-030-021-001/010160
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124945
|
17/05/2023
|
vignesh
|
3621030WL004950
|
vignesh
|
00415
|
SBIN0005876
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225423
|
|
MR BANOTH VIGNESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAMPET
|
TS-21-030-021-001/070006
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124956
|
17/05/2023
|
Bhimla Naayak
|
3621030WL004950
|
Bhimla Naayak
|
00415
|
SBIN0005876
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225400
|
|
BHEEMLA JATOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
27
|
NARSAMPET
|
TS-21-030-021-001/070049
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125000
|
17/05/2023
|
Ammi
|
3621030WL004950
|
Ammi
|
00415
|
SBIN0005876
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225406
|
|
GUGULOTHU AMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-021-001/070063
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125017
|
17/05/2023
|
Lakshmi
|
3621030WL004950
|
Lakshmi
|
00415
|
SBIN0005876
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225425
|
|
BANOTH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSAMPET
|
TS-21-030-021-001/070076
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125036
|
17/05/2023
|
Ravi
|
3621030WL004950
|
Ravi
|
00415
|
SBIN0005876
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225426
|
|
MR LAKAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAMPET
|
TS-21-030-021-001/070099
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125057
|
17/05/2023
|
Deva
|
3621030WL004950
|
Deva
|
00415
|
SBIN0005876
|
63
|
63
|
Rejected
|
24/05/2023
|
|
1820225411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NARSAMPET
|
TS-21-030-021-001/070110
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125068
|
17/05/2023
|
laxman
|
3621030WL004950
|
laxman
|
00415
|
SBIN0005876
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225418
|
|
BANOTHU LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSAMPET
|
TS-21-030-021-001/070112
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125072
|
17/05/2023
|
lalitha
|
3621030WL004950
|
lalitha
|
00415
|
SBIN0005876
|
315
|
315
|
Processed
|
24/05/2023
|
|
1820225414
|
|
NUNAVATHU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSAMPET
|
TS-21-030-021-001/70131
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125080
|
17/05/2023
|
JATOTH PAVAN KUMAR
|
3621030WL004950
|
JATOTH PAVAN KUMAR
|
00415
|
SBIN0005876
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225410
|
|
MR JATOTH PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAMPET
|
TS-21-030-021-001/70134
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125085
|
17/05/2023
|
Jatothu venu
|
3621030WL004950
|
Jatothu venu
|
00415
|
SBIN0005876
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225420
|
|
MR JATOTH VENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
35
|
NARSAMPET
|
TS-21-030-021-001/010139
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124933
|
17/05/2023
|
guguloth kalyani
|
3621030WL004950
|
guguloth kalyani
|
00415
|
SBIN0020158
|
189
|
189
|
Processed
|
24/05/2023
|
|
1820225432
|
|
MRS GUGULOTH KALYANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSAMPET
|
TS-21-030-021-001/010150
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124936
|
17/05/2023
|
nehru
|
3621030WL004950
|
nehru
|
00415
|
SBIN0020158
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225431
|
|
HALAVATH NEHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-021-001/010155
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124940
|
17/05/2023
|
naresh
|
3621030WL004950
|
naresh
|
00415
|
SBIN0020158
|
315
|
315
|
Processed
|
24/05/2023
|
|
1820225430
|
|
JATOTH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSAMPET
|
TS-21-030-021-001/010162
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124947
|
17/05/2023
|
Rajendar
|
3621030WL004950
|
Rajendar
|
00415
|
SBIN0020158
|
189
|
189
|
Processed
|
24/05/2023
|
|
1820225427
|
|
MR GUGULOTHU RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAMPET
|
TS-21-030-021-001/070022
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124968
|
17/05/2023
|
Pooli
|
3621030WL004950
|
Pooli
|
00415
|
SBIN0020158
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225408
|
|
MRS POOLAMMA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAMPET
|
TS-21-030-021-001/070026
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124971
|
17/05/2023
|
rajashekar
|
3621030WL004950
|
rajashekar
|
00415
|
SBIN0020158
|
189
|
189
|
Processed
|
24/05/2023
|
|
1820225416
|
|
MR RAJASHEKAR JATOTH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAMPET
|
TS-21-030-021-001/070089
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125048
|
17/05/2023
|
Ambali
|
3621030WL004950
|
Ambali
|
00415
|
SBIN0020158
|
189
|
189
|
Processed
|
24/05/2023
|
|
1820225417
|
|
MRS AMBALI JATOTH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAMPET
|
TS-21-030-021-001/070115
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125073
|
17/05/2023
|
Javaharlall
|
3621030WL004950
|
Javaharlall
|
00415
|
SBIN0020158
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225413
|
|
JATOTH JAWAHARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
43
|
NARSAMPET
|
TS-21-030-021-001/070089
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125047
|
17/05/2023
|
Amarsing
|
3621030WL004950
|
Amarsing
|
00415
|
SBIN0021007
|
126
|
126
|
Processed
|
24/05/2023
|
|
1820225397
|
|
AMARSINGH JATOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126
|
126
|
|
|
|
|
|
|
|
|
44
|
NARSAMPET
|
TS-21-030-021-001/010132
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124930
|
17/05/2023
|
devendar
|
3621030WL004950
|
devendar
|
00468
|
UBIN0803952
|
315
|
315
|
Rejected
|
24/05/2023
|
|
1820225300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
NARSAMPET
|
TS-21-030-021-001/070063
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125018
|
17/05/2023
|
Eerya
|
3621030WL004950
|
Eerya
|
00468
|
UBIN0803952
|
126
|
126
|
Processed
|
24/05/2023
|
|
1820225299
|
|
MR BANOTH EERYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSAMPET
|
TS-21-030-021-001/070104
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125062
|
17/05/2023
|
srinivas
|
3621030WL004950
|
srinivas
|
00468
|
UBIN0803952
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225298
|
|
MR BANOTH SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
693
|
693
|
|
|
|
|
|
|
|
|
47
|
NARSAMPET
|
TS-21-030-021-001/70131
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125081
|
17/05/2023
|
JATOTH SARASWATHI
|
3621030WL004950
|
JATOTH SARASWATHI
|
00468
|
UBIN0813826
|
189
|
189
|
Processed
|
24/05/2023
|
|
1820225399
|
|
JATOTH SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
48
|
NARSAMPET
|
TS-21-030-021-001/010152
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124937
|
17/05/2023
|
hemanth
|
3621030WL004950
|
hemanth
|
00554
|
KKBK0000811
|
189
|
189
|
Processed
|
24/05/2023
|
|
1820225301
|
|
MR HEMANTHKUMAR JATOTH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAMPET
|
TS-21-030-021-001/070002
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124953
|
17/05/2023
|
Neela
|
3621030WL004950
|
Neela
|
00554
|
KKBK0000811
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225446
|
|
MRS JATOTHU NEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441
|
441
|
|
|
|
|
|
|
|
|
50
|
NARSAMPET
|
TS-21-030-021-001/070066
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125022
|
17/05/2023
|
Hunna
|
3621030WL004950
|
Hunna
|
00554
|
KKBK0008371
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225447
|
|
MR HOONA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAMPET
|
TS-21-030-021-001/070066
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125023
|
17/05/2023
|
Neela
|
3621030WL004950
|
Neela
|
00554
|
KKBK0008371
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225428
|
|
MRS NEELAMMA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
52
|
NARSAMPET
|
TS-21-030-021-001/070084
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125042
|
17/05/2023
|
Baal Simg
|
3621030WL004950
|
Baal Simg
|
00684
|
APGV0005107
|
315
|
315
|
Processed
|
24/05/2023
|
|
1820225445
|
|
JATOTH BAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
53
|
NARSAMPET
|
TS-21-030-021-001/010137
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124931
|
17/05/2023
|
DIVYABHARATHI
|
3621030WL004950
|
DIVYABHARATHI
|
00685
|
TSAB0021014
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225403
|
|
NUNAVATH DIVYA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-021-001/070038
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124988
|
17/05/2023
|
Boolamma
|
3621030WL004950
|
Boolamma
|
00685
|
TSAB0021014
|
189
|
189
|
Processed
|
24/05/2023
|
|
1820225404
|
|
MRS HALAVATH BHULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441
|
441
|
|
|
|
|
|
|
|
|
55
|
NARSAMPET
|
TS-21-030-021-001/70133
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125083
|
17/05/2023
|
jatoth neelamma
|
3621030WL004950
|
jatoth neelamma
|
00688
|
FINO0001001
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225401
|
|
JATOTH NEELAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARSAMPET
|
TS-21-030-021-001/70133
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125084
|
17/05/2023
|
jatoth swami
|
3621030WL004950
|
jatoth swami
|
00688
|
FINO0001001
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225402
|
|
JATOTH SWAMY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126
|
126
|
|
|
|
|
|
|
|
|
57
|
NARSAMPET
|
TS-21-030-021-001/010161
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124946
|
17/05/2023
|
maMgaadEvi
|
3621030WL004950
|
maMgaadEvi
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225347
|
|
Bandavath maMgaadEvi Band
|
GENERAL POST OFFICE(607245)
|
|
58
|
NARSAMPET
|
TS-21-030-021-001/070003
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124955
|
17/05/2023
|
Neela
|
3621030WL004950
|
Neela
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
24/05/2023
|
|
1820225379
|
|
JATOTH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSAMPET
|
TS-21-030-021-001/070007
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124957
|
17/05/2023
|
laxmi
|
3621030WL004950
|
laxmi
|
00691
|
IPOS0000001
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225363
|
|
BANOTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSAMPET
|
TS-21-030-021-001/070009
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124959
|
17/05/2023
|
Badri
|
3621030WL004950
|
Badri
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225349
|
|
BANOTH BADRI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
61
|
NARSAMPET
|
TS-21-030-021-001/070009
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124958
|
17/05/2023
|
Sumdar
|
3621030WL004950
|
Sumdar
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225350
|
|
BANOTH SUNDAR
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
62
|
NARSAMPET
|
TS-21-030-021-001/070010
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124960
|
17/05/2023
|
Hemla
|
3621030WL004950
|
Hemla
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
24/05/2023
|
|
1820225370
|
|
MR UMLA MUDU
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSAMPET
|
TS-21-030-021-001/070010
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124961
|
17/05/2023
|
Paregan
|
3621030WL004950
|
Paregan
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225371
|
|
MRS PARENGAN MUDU
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSAMPET
|
TS-21-030-021-001/070015
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124964
|
17/05/2023
|
Dhvaali
|
3621030WL004950
|
Dhvaali
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
24/05/2023
|
|
1820225383
|
|
LAKHAVATH DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-021-001/070015
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124963
|
17/05/2023
|
Sakru
|
3621030WL004950
|
Sakru
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
24/05/2023
|
|
1820225357
|
|
LAKAVATH SAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAMPET
|
TS-21-030-021-001/070020
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124967
|
17/05/2023
|
Badri
|
3621030WL004950
|
Badri
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
24/05/2023
|
|
1820225374
|
|
NUNAVATH BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSAMPET
|
TS-21-030-021-001/070024
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124969
|
17/05/2023
|
Mamgya
|
3621030WL004950
|
Mamgya
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
24/05/2023
|
|
1820225341
|
|
JATOTH MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSAMPET
|
TS-21-030-021-001/070026
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124970
|
17/05/2023
|
Shankar
|
3621030WL004950
|
Shankar
|
00691
|
IPOS0000001
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225391
|
|
JATOTH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSAMPET
|
TS-21-030-021-001/070027
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124973
|
17/05/2023
|
Ammi
|
3621030WL004950
|
Ammi
|
00691
|
IPOS0000001
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225340
|
|
JATOTH AMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAMPET
|
TS-21-030-021-001/070027
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124972
|
17/05/2023
|
Jatoth Tikya
|
3621030WL004950
|
Jatoth Tikya
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225339
|
|
JATOTH TEEKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-021-001/070028
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124975
|
17/05/2023
|
Poramma
|
3621030WL004950
|
Poramma
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225342
|
|
JATOTH PORAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSAMPET
|
TS-21-030-021-001/070028
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124974
|
17/05/2023
|
Raamu
|
3621030WL004950
|
Raamu
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225343
|
|
JATOTH RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSAMPET
|
TS-21-030-021-001/070029
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124976
|
17/05/2023
|
Bamdaaram
|
3621030WL004950
|
Bamdaaram
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
24/05/2023
|
|
1820225335
|
|
BANDARAM JATOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
74
|
NARSAMPET
|
TS-21-030-021-001/070029
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124977
|
17/05/2023
|
Sugunamma
|
3621030WL004950
|
Sugunamma
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
24/05/2023
|
|
1820225344
|
|
MRS JATOTH SUKUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSAMPET
|
TS-21-030-021-001/070030
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124979
|
17/05/2023
|
Renuka
|
3621030WL004950
|
Renuka
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
24/05/2023
|
|
1820225312
|
|
MRS RENUKA BANDAVATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAMPET
|
TS-21-030-021-001/070030
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124978
|
17/05/2023
|
Swaami
|
3621030WL004950
|
Swaami
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
24/05/2023
|
|
1820225311
|
|
BANDAVATH SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSAMPET
|
TS-21-030-021-001/070031
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124981
|
17/05/2023
|
Raamoji
|
3621030WL004950
|
Raamoji
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
24/05/2023
|
|
1820225325
|
|
BANOTHU RAMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAMPET
|
TS-21-030-021-001/070031
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124980
|
17/05/2023
|
Shanthi
|
3621030WL004950
|
Shanthi
|
00691
|
IPOS0000001
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225332
|
|
BANOTHU SATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSAMPET
|
TS-21-030-021-001/070034
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124982
|
17/05/2023
|
Chaampla
|
3621030WL004950
|
Chaampla
|
00691
|
IPOS0000001
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225381
|
|
DARAVATH CHAMPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-021-001/070034
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124983
|
17/05/2023
|
Kousalya
|
3621030WL004950
|
Kousalya
|
00691
|
IPOS0000001
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225396
|
|
DHARAVATH KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARSAMPET
|
TS-21-030-021-001/070035
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124985
|
17/05/2023
|
Doobli
|
3621030WL004950
|
Doobli
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225352
|
|
MRS GUGULOTHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSAMPET
|
TS-21-030-021-001/070035
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124984
|
17/05/2023
|
Patti
|
3621030WL004950
|
Patti
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225351
|
|
MR GUGULOTHU PATTHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSAMPET
|
TS-21-030-021-001/070037
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124986
|
17/05/2023
|
Bairamgi
|
3621030WL004950
|
Bairamgi
|
00691
|
IPOS0000001
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225361
|
|
BYRANGI NUNAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
84
|
NARSAMPET
|
TS-21-030-021-001/070038
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124989
|
17/05/2023
|
Kavitha
|
3621030WL004950
|
Kavitha
|
00691
|
IPOS0000001
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225308
|
|
MISS KAVITHA HALAVATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSAMPET
|
TS-21-030-021-001/070039
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124991
|
17/05/2023
|
Baalu
|
3621030WL004950
|
Baalu
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
24/05/2023
|
|
1820225358
|
|
BHANOTH BALU
|
UNION BANK OF INDIA(508500)
|
|
86
|
NARSAMPET
|
TS-21-030-021-001/070039
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124990
|
17/05/2023
|
Vasamta
|
3621030WL004950
|
Vasamta
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
24/05/2023
|
|
1820225375
|
|
BANOTH VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSAMPET
|
TS-21-030-021-001/070040
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124993
|
17/05/2023
|
Baalu
|
3621030WL004950
|
Baalu
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
24/05/2023
|
|
1820225382
|
|
MR BANOTH BALU
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSAMPET
|
TS-21-030-021-001/070040
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124992
|
17/05/2023
|
Malli
|
3621030WL004950
|
Malli
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
24/05/2023
|
|
1820225385
|
|
MRS BANOTH MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSAMPET
|
TS-21-030-021-001/070046
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124995
|
17/05/2023
|
Moti
|
3621030WL004950
|
Moti
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
24/05/2023
|
|
1820225317
|
|
MRS MOTHI BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSAMPET
|
TS-21-030-021-001/070047
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124996
|
17/05/2023
|
Danu Simgu
|
3621030WL004950
|
Danu Simgu
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
24/05/2023
|
|
1820225353
|
|
DHANSINGH JATOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
91
|
NARSAMPET
|
TS-21-030-021-001/070047
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124997
|
17/05/2023
|
Saaraki
|
3621030WL004950
|
Saaraki
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
24/05/2023
|
|
1820225354
|
|
MRS JATOTH SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSAMPET
|
TS-21-030-021-001/070048
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124998
|
17/05/2023
|
Badri
|
3621030WL004950
|
Badri
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225327
|
|
MRS BADRI GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSAMPET
|
TS-21-030-021-001/070048
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230124999
|
17/05/2023
|
Swaami
|
3621030WL004950
|
Swaami
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225387
|
|
GUGULOTHU SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSAMPET
|
TS-21-030-021-001/070050
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125002
|
17/05/2023
|
Saamti
|
3621030WL004950
|
Saamti
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225313
|
|
MRS BANOTHU SHANTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSAMPET
|
TS-21-030-021-001/070050
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125001
|
17/05/2023
|
Seturaam
|
3621030WL004950
|
Seturaam
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
24/05/2023
|
|
1820225309
|
|
MR SETRA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSAMPET
|
TS-21-030-021-001/070051
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125004
|
17/05/2023
|
Gamsi
|
3621030WL004950
|
Gamsi
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225378
|
|
BANOTH GAMSI
|
CANARA BANK(508532)
|
|
97
|
NARSAMPET
|
TS-21-030-021-001/070051
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125003
|
17/05/2023
|
Yaakub
|
3621030WL004950
|
Yaakub
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225348
|
|
YAKUB BANOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
98
|
NARSAMPET
|
TS-21-030-021-001/070052
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125005
|
17/05/2023
|
Srinu
|
3621030WL004950
|
Srinu
|
00691
|
IPOS0000001
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225346
|
|
MR BHUKYA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSAMPET
|
TS-21-030-021-001/070053
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125006
|
17/05/2023
|
Piri
|
3621030WL004950
|
Piri
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
24/05/2023
|
|
1820225376
|
|
MRS GUGULOTH PIRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSAMPET
|
TS-21-030-021-001/070056
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125008
|
17/05/2023
|
Raamu
|
3621030WL004950
|
Raamu
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225323
|
|
BANOTHU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSAMPET
|
TS-21-030-021-001/070056
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125007
|
17/05/2023
|
Sookya
|
3621030WL004950
|
Sookya
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225321
|
|
BANOTH SUKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-021-001/070057
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125010
|
17/05/2023
|
Pramila
|
3621030WL004950
|
Pramila
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
24/05/2023
|
|
1820225331
|
|
MRS BODA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSAMPET
|
TS-21-030-021-001/070057
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125009
|
17/05/2023
|
Somla
|
3621030WL004950
|
Somla
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
24/05/2023
|
|
1820225328
|
|
MRS BODA SOMULU
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSAMPET
|
TS-21-030-021-001/070059
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125011
|
17/05/2023
|
Shaamtamma
|
3621030WL004950
|
Shaamtamma
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225310
|
|
MRS SHANTHAMMA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSAMPET
|
TS-21-030-021-001/070060
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125012
|
17/05/2023
|
Bikiri
|
3621030WL004950
|
Bikiri
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225384
|
|
GUGULOTHU BHIKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSAMPET
|
TS-21-030-021-001/070061
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125013
|
17/05/2023
|
Eerya
|
3621030WL004950
|
Eerya
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
24/05/2023
|
|
1820225365
|
|
NUNAVATH ERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAMPET
|
TS-21-030-021-001/070062
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125016
|
17/05/2023
|
Eeru
|
3621030WL004950
|
Eeru
|
00691
|
IPOS0000001
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225380
|
|
BAONTH EERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-021-001/070062
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125015
|
17/05/2023
|
Hatya
|
3621030WL004950
|
Hatya
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
24/05/2023
|
|
1820225303
|
|
BANOTH HATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSAMPET
|
TS-21-030-021-001/070064
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125020
|
17/05/2023
|
Chamdu
|
3621030WL004950
|
Chamdu
|
00691
|
IPOS0000001
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225368
|
|
BANOTH CHANDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAMPET
|
TS-21-030-021-001/070064
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125019
|
17/05/2023
|
Padma
|
3621030WL004950
|
Padma
|
00691
|
IPOS0000001
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225369
|
|
BANOTH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-021-001/070065
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125021
|
17/05/2023
|
Lakshmi
|
3621030WL004950
|
Lakshmi
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225315
|
|
MRS BANOTH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSAMPET
|
TS-21-030-021-001/070068
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125024
|
17/05/2023
|
Nunavath Damjya
|
3621030WL004950
|
Nunavath Damjya
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225337
|
|
NUNAVATH DANJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAMPET
|
TS-21-030-021-001/070069
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125027
|
17/05/2023
|
Ponamma
|
3621030WL004950
|
Ponamma
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
24/05/2023
|
|
1820225329
|
|
MRS PUNAMMA NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSAMPET
|
TS-21-030-021-001/070069
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125026
|
17/05/2023
|
Somla
|
3621030WL004950
|
Somla
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225330
|
|
MR SOMLA NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSAMPET
|
TS-21-030-021-001/070070
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125029
|
17/05/2023
|
Ailamma
|
3621030WL004950
|
Ailamma
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225334
|
|
MRS DHARAVATH AILAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSAMPET
|
TS-21-030-021-001/070070
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125028
|
17/05/2023
|
Eerya
|
3621030WL004950
|
Eerya
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225364
|
|
DHARAVATH EERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSAMPET
|
TS-21-030-021-001/070071
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125030
|
17/05/2023
|
Vijaya
|
3621030WL004950
|
Vijaya
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
24/05/2023
|
|
1820225320
|
|
MRS HALAVATH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSAMPET
|
TS-21-030-021-001/070072
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125032
|
17/05/2023
|
Laakya
|
3621030WL004950
|
Laakya
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225304
|
|
MR LAKYA LAKAVATH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSAMPET
|
TS-21-030-021-001/070072
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125033
|
17/05/2023
|
Rajita
|
3621030WL004950
|
Rajita
|
00691
|
IPOS0000001
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225390
|
|
LAKAVATH RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSAMPET
|
TS-21-030-021-001/070075
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125034
|
17/05/2023
|
Harichamd
|
3621030WL004950
|
Harichamd
|
00691
|
IPOS0000001
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225377
|
|
MR BANOTH HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSAMPET
|
TS-21-030-021-001/070080
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125037
|
17/05/2023
|
Hanmamtu
|
3621030WL004950
|
Hanmamtu
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
24/05/2023
|
|
1820225394
|
|
JATOTH HANMANTHU
|
CANARA BANK(508532)
|
|
122
|
NARSAMPET
|
TS-21-030-021-001/070080
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125038
|
17/05/2023
|
Taara
|
3621030WL004950
|
Taara
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
24/05/2023
|
|
1820225326
|
|
MRS JATOTH THARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSAMPET
|
TS-21-030-021-001/070083
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125039
|
17/05/2023
|
Jyothi
|
3621030WL004950
|
Jyothi
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
24/05/2023
|
|
1820225388
|
|
DHARAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSAMPET
|
TS-21-030-021-001/070083
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125040
|
17/05/2023
|
Samjeeva
|
3621030WL004950
|
Samjeeva
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
24/05/2023
|
|
1820225389
|
|
DHARAVATH SANJEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSAMPET
|
TS-21-030-021-001/070084
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125041
|
17/05/2023
|
Jatoth Mouli
|
3621030WL004950
|
Jatoth Mouli
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
24/05/2023
|
|
1820225316
|
|
JATOTH MAALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSAMPET
|
TS-21-030-021-001/070086
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125044
|
17/05/2023
|
Rajita
|
3621030WL004950
|
Rajita
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
24/05/2023
|
|
1820225359
|
|
MRS JATOTU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSAMPET
|
TS-21-030-021-001/070086
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125043
|
17/05/2023
|
Ravi
|
3621030WL004950
|
Ravi
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
24/05/2023
|
|
1820225360
|
|
MR JATOTH RAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSAMPET
|
TS-21-030-021-001/070088
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125045
|
17/05/2023
|
Bichchya
|
3621030WL004950
|
Bichchya
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
24/05/2023
|
|
1820225319
|
|
JATOTH BICHYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSAMPET
|
TS-21-030-021-001/070088
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125046
|
17/05/2023
|
Sattemma
|
3621030WL004950
|
Sattemma
|
00691
|
IPOS0000001
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225318
|
|
JATOTH SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSAMPET
|
TS-21-030-021-001/070090
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125050
|
17/05/2023
|
Devulamma
|
3621030WL004950
|
Devulamma
|
00691
|
IPOS0000001
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225362
|
|
MRS DEVULAMMA JATOTH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSAMPET
|
TS-21-030-021-001/070092
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125051
|
17/05/2023
|
Dubli
|
3621030WL004950
|
Dubli
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225333
|
|
DUBLI BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
132
|
NARSAMPET
|
TS-21-030-021-001/070094
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125053
|
17/05/2023
|
Beemla
|
3621030WL004950
|
Beemla
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
24/05/2023
|
|
1820225314
|
|
BHUKYA BHEEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSAMPET
|
TS-21-030-021-001/070095
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125054
|
17/05/2023
|
Harisingh
|
3621030WL004950
|
Harisingh
|
00691
|
IPOS0000001
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225355
|
|
Mr. JATHOTH HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NARSAMPET
|
TS-21-030-021-001/070095
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125055
|
17/05/2023
|
Laxmi
|
3621030WL004950
|
Laxmi
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
24/05/2023
|
|
1820225356
|
|
MRS JATOTH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSAMPET
|
TS-21-030-021-001/070098
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125056
|
17/05/2023
|
Kamalamma
|
3621030WL004950
|
Kamalamma
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
24/05/2023
|
|
1820225392
|
|
BANOTH KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSAMPET
|
TS-21-030-021-001/070101
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125058
|
17/05/2023
|
laxmi
|
3621030WL004950
|
laxmi
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225302
|
|
MRS LAXMI GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSAMPET
|
TS-21-030-021-001/070102
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125059
|
17/05/2023
|
sandeep
|
3621030WL004950
|
sandeep
|
00691
|
IPOS0000001
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225367
|
|
MR SANDEEP DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSAMPET
|
TS-21-030-021-001/070103
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125061
|
17/05/2023
|
Vinoda
|
3621030WL004950
|
Vinoda
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
24/05/2023
|
|
1820225345
|
|
LAKAVATH VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSAMPET
|
TS-21-030-021-001/070104
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125063
|
17/05/2023
|
mounika
|
3621030WL004950
|
mounika
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225395
|
|
BANOTH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARSAMPET
|
TS-21-030-021-001/070106
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125064
|
17/05/2023
|
mybee
|
3621030WL004950
|
mybee
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
24/05/2023
|
|
1820225393
|
|
BANOTH MYBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARSAMPET
|
TS-21-030-021-001/070108
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125066
|
17/05/2023
|
veeru
|
3621030WL004950
|
veeru
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
24/05/2023
|
|
1820225305
|
|
MR VEERU HALAVATH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSAMPET
|
TS-21-030-021-001/070109
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125067
|
17/05/2023
|
srilata
|
3621030WL004950
|
srilata
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
24/05/2023
|
|
1820225307
|
|
HALAVATH SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARSAMPET
|
TS-21-030-021-001/070111
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125070
|
17/05/2023
|
BANOTHU VANITHA
|
3621030WL004950
|
BANOTHU VANITHA
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
24/05/2023
|
|
1820225322
|
|
BANOTHU VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSAMPET
|
TS-21-030-021-001/070111
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125069
|
17/05/2023
|
suresh
|
3621030WL004950
|
suresh
|
00691
|
IPOS0000001
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225324
|
|
MR SURESH BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSAMPET
|
TS-21-030-021-001/070116
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125074
|
17/05/2023
|
Raamulu
|
3621030WL004950
|
Raamulu
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
24/05/2023
|
|
1820225373
|
|
MR GUGULOTHU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSAMPET
|
TS-21-030-021-001/070116
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125075
|
17/05/2023
|
Taramma
|
3621030WL004950
|
Taramma
|
00691
|
IPOS0000001
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225372
|
|
MRS THARAMMA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSAMPET
|
TS-21-030-021-001/070120
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125077
|
17/05/2023
|
banot Anita
|
3621030WL004950
|
banot Anita
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
24/05/2023
|
|
1820225338
|
|
BANOTH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARSAMPET
|
TS-21-030-021-001/070120
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125076
|
17/05/2023
|
banoth Ramesh
|
3621030WL004950
|
banoth Ramesh
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
24/05/2023
|
|
1820225336
|
|
BANOTH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARSAMPET
|
TS-21-030-021-001/070121
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125078
|
17/05/2023
|
Teju lal
|
3621030WL004950
|
Teju lal
|
00691
|
IPOS0000001
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225366
|
|
BANOTH TEJU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSAMPET
|
TS-21-030-021-001/070124
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125079
|
17/05/2023
|
Maheshwari
|
3621030WL004950
|
Maheshwari
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
24/05/2023
|
|
1820225306
|
|
HALAVATH MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARSAMPET
|
TS-21-030-021-001/70132
(MUTHYALAMMA THANDA)
|
3621030000NRG24170520230125082
|
17/05/2023
|
Lakavath eeru
|
3621030WL004950
|
Lakavath eeru
|
00691
|
IPOS0000001
|
63
|
63
|
Processed
|
24/05/2023
|
|
1820225386
|
|
MR LAKAVATH EERU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17073
|
17073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27594
|
27594
|
|
|
|
|
|
|
|