|
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
|
WARDHANNAPET
|
TS-21-012-007-005/010159
(CHENNARAM)
|
3621012000NRG24220320240553784
|
22/03/2024
|
Lakshmi
|
3621012WL036885
|
Lakshmi
|
00176
|
IDIB000P567
|
2204
|
2204
|
Processed
|
13/04/2024
|
|
2943142788
|
|
Mrs. ADDURI LAXMI
|
INDIAN BANK(607105)
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010218
(CHENNARAM)
|
3621012000NRG24220320240553785
|
22/03/2024
|
Jannu Kumaraswamy
|
3621012WL036885
|
Jannu Kumaraswamy
|
00176
|
IDIB000P567
|
2204
|
2204
|
Processed
|
13/04/2024
|
|
2943142789
|
|
KUMARASWAMY JANNU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010811
(CHENNARAM)
|
3621012000NRG24220320240553783
|
22/03/2024
|
MADHAVI
|
3621012WL036884
|
MADHAVI
|
00176
|
IDIB000P567
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2943142787
|
|
Mrs. SHINDAM MADHAVI
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-008-006/010112
(UPPARAPALLE)
|
3621012000NRG24220320240553368
|
22/03/2024
|
Laxmi
|
3621012WL036857
|
Laxmi
|
00176
|
IDIB000P567
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2943142790
|
|
Mrs. LAXMI . SEENAPALLY
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-008-006/010112
(UPPARAPALLE)
|
3621012000NRG24220320240553369
|
22/03/2024
|
Raaju
|
3621012WL036857
|
Raaju
|
00176
|
IDIB000P567
|
632
|
632
|
Processed
|
13/04/2024
|
|
2943142791
|
|
MR S RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARDHANNAPET
|
TS-21-012-008-006/010148
(UPPARAPALLE)
|
3621012000NRG24220320240553370
|
22/03/2024
|
prasanth
|
3621012WL036857
|
prasanth
|
00176
|
IDIB000P567
|
632
|
632
|
Processed
|
13/04/2024
|
|
2943142793
|
|
MR PRASHANTH DAMERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARDHANNAPET
|
TS-21-012-008-006/010217
(UPPARAPALLE)
|
3621012000NRG24220320240553371
|
22/03/2024
|
Ellaiah
|
3621012WL036857
|
Ellaiah
|
00176
|
IDIB000P567
|
632
|
632
|
Processed
|
13/04/2024
|
|
2943142786
|
|
Mrs. SENAPELLY ELLAIAH
|
INDIAN BANK(607105)
|
|
8
|
WARDHANNAPET
|
TS-21-012-008-006/010728
(UPPARAPALLE)
|
3621012000NRG24220320240553372
|
22/03/2024
|
Chelkalapelli Jyothi
|
3621012WL036857
|
Chelkalapelli Jyothi
|
00176
|
IDIB000P567
|
632
|
632
|
Processed
|
13/04/2024
|
|
2943142792
|
|
Mrs. Chelkalapelli Jyothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
9
|
WARDHANNAPET
|
TS-21-012-025-018/010021
(LIABERTHY)
|
3621012000NRG24220320240553739
|
22/03/2024
|
Upemdra
|
3621012WL036883
|
Upemdra
|
00177
|
IOBA0000878
|
905
|
905
|
Rejected
|
13/04/2024
|
|
2943142880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
WARDHANNAPET
|
TS-21-012-025-018/010032
(LIABERTHY)
|
3621012000NRG24220320240553580
|
22/03/2024
|
Padma
|
3621012WL036875
|
Padma
|
00177
|
IOBA0000878
|
319
|
319
|
Processed
|
13/04/2024
|
|
2943142615
|
|
Ravula Padma Ravula
|
GENERAL POST OFFICE(607245)
|
|
11
|
WARDHANNAPET
|
TS-21-012-025-018/010032
(LIABERTHY)
|
3621012000NRG24220320240553579
|
22/03/2024
|
Somayya
|
3621012WL036875
|
Somayya
|
00177
|
IOBA0000878
|
478
|
478
|
Processed
|
13/04/2024
|
|
2943142878
|
|
RAVULA SOMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
WARDHANNAPET
|
TS-21-012-025-018/010035
(LIABERTHY)
|
3621012000NRG24220320240553741
|
22/03/2024
|
Paapamma
|
3621012WL036883
|
Paapamma
|
00177
|
IOBA0000878
|
813
|
813
|
Processed
|
13/04/2024
|
|
2943142689
|
|
YERRAM PAPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
WARDHANNAPET
|
TS-21-012-025-018/010041
(LIABERTHY)
|
3621012000NRG24220320240553742
|
22/03/2024
|
Yadamma
|
3621012WL036883
|
Yadamma
|
00177
|
IOBA0000878
|
407
|
407
|
Processed
|
13/04/2024
|
|
2943142667
|
|
KALLEM YADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
WARDHANNAPET
|
TS-21-012-025-018/010048
(LIABERTHY)
|
3621012000NRG24220320240553743
|
22/03/2024
|
Vijaya
|
3621012WL036883
|
Vijaya
|
00177
|
IOBA0000878
|
271
|
271
|
Processed
|
13/04/2024
|
|
2943142645
|
|
YERRAM VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
WARDHANNAPET
|
TS-21-012-025-018/010089
(LIABERTHY)
|
3621012000NRG24220320240553744
|
22/03/2024
|
Raadamma
|
3621012WL036883
|
Raadamma
|
00177
|
IOBA0000878
|
678
|
678
|
Processed
|
13/04/2024
|
|
2943142876
|
|
BASHABOINA RADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
WARDHANNAPET
|
TS-21-012-025-018/010093
(LIABERTHY)
|
3621012000NRG24220320240553581
|
22/03/2024
|
Pramila
|
3621012WL036875
|
Pramila
|
00177
|
IOBA0000878
|
798
|
798
|
Processed
|
13/04/2024
|
|
2943142670
|
|
BUDIDA PRAMEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
WARDHANNAPET
|
TS-21-012-025-018/010104
(LIABERTHY)
|
3621012000NRG24220320240553582
|
22/03/2024
|
Yakamma
|
3621012WL036875
|
Yakamma
|
00177
|
IOBA0000878
|
762
|
762
|
Processed
|
13/04/2024
|
|
2943142687
|
|
MAMINDLA YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
WARDHANNAPET
|
TS-21-012-025-018/010137
(LIABERTHY)
|
3621012000NRG24220320240553583
|
22/03/2024
|
Koumsalya
|
3621012WL036875
|
Koumsalya
|
00177
|
IOBA0000878
|
957
|
957
|
Processed
|
13/04/2024
|
|
2943142631
|
|
PODISHETTI KOUSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
WARDHANNAPET
|
TS-21-012-025-018/010150
(LIABERTHY)
|
3621012000NRG24220320240553745
|
22/03/2024
|
Narsingam
|
3621012WL036883
|
Narsingam
|
00177
|
IOBA0000878
|
678
|
678
|
Processed
|
13/04/2024
|
|
2943142656
|
|
PATEL NARASINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
WARDHANNAPET
|
TS-21-012-025-018/010150
(LIABERTHY)
|
3621012000NRG24220320240553746
|
22/03/2024
|
Sarojana
|
3621012WL036883
|
Sarojana
|
00177
|
IOBA0000878
|
678
|
678
|
Processed
|
13/04/2024
|
|
2943142690
|
|
PATEL SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
WARDHANNAPET
|
TS-21-012-025-018/010151
(LIABERTHY)
|
3621012000NRG24220320240553747
|
22/03/2024
|
Raajayya
|
3621012WL036883
|
Raajayya
|
00177
|
IOBA0000878
|
905
|
905
|
Processed
|
13/04/2024
|
|
2943142673
|
|
BOLLAM RAJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
WARDHANNAPET
|
TS-21-012-025-018/010167
(LIABERTHY)
|
3621012000NRG24220320240553748
|
22/03/2024
|
Ellamma
|
3621012WL036883
|
Ellamma
|
00177
|
IOBA0000878
|
813
|
813
|
Processed
|
13/04/2024
|
|
2943142624
|
|
KEERTHI YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
WARDHANNAPET
|
TS-21-012-025-018/010168
(LIABERTHY)
|
3621012000NRG24220320240553584
|
22/03/2024
|
Sujata
|
3621012WL036875
|
Sujata
|
00177
|
IOBA0000878
|
696
|
696
|
Processed
|
13/04/2024
|
|
2943142626
|
|
PINNINTI SUJATHA LAIBARTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
WARDHANNAPET
|
TS-21-012-025-018/010170
(LIABERTHY)
|
3621012000NRG24220320240553585
|
22/03/2024
|
Bucchamma
|
3621012WL036875
|
Bucchamma
|
00177
|
IOBA0000878
|
762
|
762
|
Processed
|
13/04/2024
|
|
2943142625
|
|
BASHABOINA BUCHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
WARDHANNAPET
|
TS-21-012-025-018/010178
(LIABERTHY)
|
3621012000NRG24220320240553749
|
22/03/2024
|
Yadamma
|
3621012WL036883
|
Yadamma
|
00177
|
IOBA0000878
|
678
|
678
|
Processed
|
13/04/2024
|
|
2943142688
|
|
ERRAM YADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
WARDHANNAPET
|
TS-21-012-025-018/010181
(LIABERTHY)
|
3621012000NRG24220320240553586
|
22/03/2024
|
Sheshadri
|
3621012WL036875
|
Sheshadri
|
00177
|
IOBA0000878
|
580
|
580
|
Processed
|
13/04/2024
|
|
2943142669
|
|
MAHMAD SHASHABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
WARDHANNAPET
|
TS-21-012-025-018/010214
(LIABERTHY)
|
3621012000NRG24220320240553587
|
22/03/2024
|
Madavi
|
3621012WL036875
|
Madavi
|
00177
|
IOBA0000878
|
580
|
580
|
Processed
|
13/04/2024
|
|
2943142651
|
|
CHIKATI MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
WARDHANNAPET
|
TS-21-012-025-018/010215
(LIABERTHY)
|
3621012000NRG24220320240553750
|
22/03/2024
|
Swarupa
|
3621012WL036883
|
Swarupa
|
00177
|
IOBA0000878
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2943142630
|
|
BATHINI SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
WARDHANNAPET
|
TS-21-012-025-018/010218
(LIABERTHY)
|
3621012000NRG24220320240553380
|
22/03/2024
|
Bucchamma
|
3621012WL036865
|
Bucchamma
|
00177
|
IOBA0000878
|
265
|
265
|
Processed
|
14/04/2024
|
|
2943142660
|
|
SAMUDRALA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WARDHANNAPET
|
TS-21-012-025-018/010218
(LIABERTHY)
|
3621012000NRG24220320240553381
|
22/03/2024
|
Saayilu
|
3621012WL036865
|
Saayilu
|
00177
|
IOBA0000878
|
354
|
354
|
Processed
|
13/04/2024
|
|
2943142666
|
|
SAMUDRALA SAILU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
WARDHANNAPET
|
TS-21-012-025-018/010245
(LIABERTHY)
|
3621012000NRG24220320240553588
|
22/03/2024
|
Jayamma
|
3621012WL036875
|
Jayamma
|
00177
|
IOBA0000878
|
464
|
464
|
Processed
|
13/04/2024
|
|
2943142622
|
|
DHANDABOINA JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
WARDHANNAPET
|
TS-21-012-025-018/010277
(LIABERTHY)
|
3621012000NRG24220320240553382
|
22/03/2024
|
Alima
|
3621012WL036865
|
Alima
|
00177
|
IOBA0000878
|
299
|
299
|
Processed
|
14/04/2024
|
|
2943142638
|
|
MOHAMMAD ALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WARDHANNAPET
|
TS-21-012-025-018/010363
(LIABERTHY)
|
3621012000NRG24220320240553383
|
22/03/2024
|
Susheela
|
3621012WL036865
|
Susheela
|
00177
|
IOBA0000878
|
506
|
506
|
Processed
|
14/04/2024
|
|
2943142623
|
|
BUDIDHA SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
WARDHANNAPET
|
TS-21-012-025-018/010420
(LIABERTHY)
|
3621012000NRG24220320240553589
|
22/03/2024
|
Renuka
|
3621012WL036875
|
Renuka
|
00177
|
IOBA0000878
|
762
|
762
|
Processed
|
13/04/2024
|
|
2943142627
|
|
KOYYETI RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
WARDHANNAPET
|
TS-21-012-025-018/010427
(LIABERTHY)
|
3621012000NRG24220320240553590
|
22/03/2024
|
Lalitha
|
3621012WL036875
|
Lalitha
|
00177
|
IOBA0000878
|
696
|
696
|
Processed
|
13/04/2024
|
|
2943142683
|
|
DANDABOINA MALLESHAM,DANDABOINA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
WARDHANNAPET
|
TS-21-012-025-018/010428
(LIABERTHY)
|
3621012000NRG24220320240553591
|
22/03/2024
|
Veeralaxmi
|
3621012WL036875
|
Veeralaxmi
|
00177
|
IOBA0000878
|
696
|
696
|
Processed
|
13/04/2024
|
|
2943142633
|
|
CHOPPARI VEERALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
WARDHANNAPET
|
TS-21-012-025-018/010430
(LIABERTHY)
|
3621012000NRG24220320240553592
|
22/03/2024
|
Hymavathi
|
3621012WL036875
|
Hymavathi
|
00177
|
IOBA0000878
|
464
|
464
|
Processed
|
13/04/2024
|
|
2943142636
|
|
BOODIDHA HYMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
WARDHANNAPET
|
TS-21-012-025-018/010463
(LIABERTHY)
|
3621012000NRG24220320240553593
|
22/03/2024
|
Veeramma
|
3621012WL036875
|
Veeramma
|
00177
|
IOBA0000878
|
762
|
762
|
Processed
|
14/04/2024
|
|
2943142628
|
|
Veeramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
WARDHANNAPET
|
TS-21-012-025-018/010469
(LIABERTHY)
|
3621012000NRG24220320240553594
|
22/03/2024
|
Rajitha
|
3621012WL036875
|
Rajitha
|
00177
|
IOBA0000878
|
762
|
762
|
Processed
|
13/04/2024
|
|
2943142612
|
|
MUNJALA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
WARDHANNAPET
|
TS-21-012-025-018/010472
(LIABERTHY)
|
3621012000NRG24220320240553752
|
22/03/2024
|
Komuramma
|
3621012WL036883
|
Komuramma
|
00177
|
IOBA0000878
|
724
|
724
|
Processed
|
13/04/2024
|
|
2943142620
|
|
RAVULA KOMURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
WARDHANNAPET
|
TS-21-012-025-018/010474
(LIABERTHY)
|
3621012000NRG24220320240553753
|
22/03/2024
|
Komala
|
3621012WL036883
|
Komala
|
00177
|
IOBA0000878
|
407
|
407
|
Processed
|
13/04/2024
|
|
2943142691
|
|
GADDAM KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
WARDHANNAPET
|
TS-21-012-025-018/010481
(LIABERTHY)
|
3621012000NRG24220320240553754
|
22/03/2024
|
Venkata Mallamma
|
3621012WL036883
|
Venkata Mallamma
|
00177
|
IOBA0000878
|
555
|
555
|
Processed
|
13/04/2024
|
|
2943142641
|
|
JANUPATI VENKATA MALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
WARDHANNAPET
|
TS-21-012-025-018/010485
(LIABERTHY)
|
3621012000NRG24220320240553595
|
22/03/2024
|
Chandrakala
|
3621012WL036875
|
Chandrakala
|
00177
|
IOBA0000878
|
580
|
580
|
Processed
|
13/04/2024
|
|
2943142652
|
|
MARIA CHANDRA KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
WARDHANNAPET
|
TS-21-012-025-018/010489
(LIABERTHY)
|
3621012000NRG24220320240553755
|
22/03/2024
|
Komuramma
|
3621012WL036883
|
Komuramma
|
00177
|
IOBA0000878
|
813
|
813
|
Processed
|
13/04/2024
|
|
2943142662
|
|
ANNAMDAS KOMURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
WARDHANNAPET
|
TS-21-012-025-018/010543
(LIABERTHY)
|
3621012000NRG24220320240553596
|
22/03/2024
|
Lalitha
|
3621012WL036875
|
Lalitha
|
00177
|
IOBA0000878
|
696
|
696
|
Processed
|
13/04/2024
|
|
2943142658
|
|
MERUGU LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
WARDHANNAPET
|
TS-21-012-025-018/010551
(LIABERTHY)
|
3621012000NRG24220320240553756
|
22/03/2024
|
Bixapathi
|
3621012WL036883
|
Bixapathi
|
00177
|
IOBA0000878
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2943142653
|
|
PADALA BIKSHAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
WARDHANNAPET
|
TS-21-012-025-018/010587
(LIABERTHY)
|
3621012000NRG24220320240553757
|
22/03/2024
|
Kavitha
|
3621012WL036883
|
Kavitha
|
00177
|
IOBA0000878
|
905
|
905
|
Processed
|
13/04/2024
|
|
2943142668
|
|
THOTA KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
WARDHANNAPET
|
TS-21-012-025-018/010594
(LIABERTHY)
|
3621012000NRG24220320240553758
|
22/03/2024
|
Bhadramma
|
3621012WL036883
|
Bhadramma
|
00177
|
IOBA0000878
|
407
|
407
|
Processed
|
13/04/2024
|
|
2943142639
|
|
THURPATI BHADRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
WARDHANNAPET
|
TS-21-012-025-018/010595
(LIABERTHY)
|
3621012000NRG24220320240553597
|
22/03/2024
|
Vinodha
|
3621012WL036875
|
Vinodha
|
00177
|
IOBA0000878
|
762
|
762
|
Processed
|
13/04/2024
|
|
2943142613
|
|
NAGAVELLI VINODA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
WARDHANNAPET
|
TS-21-012-025-018/010602
(LIABERTHY)
|
3621012000NRG24220320240553760
|
22/03/2024
|
Swarupa
|
3621012WL036883
|
Swarupa
|
00177
|
IOBA0000878
|
821
|
821
|
Processed
|
13/04/2024
|
|
2943142875
|
|
KOMMETI SWAROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
WARDHANNAPET
|
TS-21-012-025-018/010617
(LIABERTHY)
|
3621012000NRG24220320240553598
|
22/03/2024
|
Muttamma
|
3621012WL036875
|
Muttamma
|
00177
|
IOBA0000878
|
762
|
762
|
Processed
|
13/04/2024
|
|
2943142617
|
|
Panku Muttmma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
WARDHANNAPET
|
TS-21-012-025-018/010623
(LIABERTHY)
|
3621012000NRG24220320240553599
|
22/03/2024
|
Bhaarathamma
|
3621012WL036875
|
Bhaarathamma
|
00177
|
IOBA0000878
|
127
|
127
|
Processed
|
13/04/2024
|
|
2943142614
|
|
BHARATHAMMA KAMMAMPA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
WARDHANNAPET
|
TS-21-012-025-018/010635
(LIABERTHY)
|
3621012000NRG24220320240553600
|
22/03/2024
|
Samudramma
|
3621012WL036875
|
Samudramma
|
00177
|
IOBA0000878
|
798
|
798
|
Processed
|
13/04/2024
|
|
2943142664
|
|
PABBOJU SAMUDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
WARDHANNAPET
|
TS-21-012-025-018/010637
(LIABERTHY)
|
3621012000NRG24220320240553601
|
22/03/2024
|
Srilatha
|
3621012WL036875
|
Srilatha
|
00177
|
IOBA0000878
|
798
|
798
|
Processed
|
13/04/2024
|
|
2943142665
|
|
MRS PABBOJU SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARDHANNAPET
|
TS-21-012-025-018/010638
(LIABERTHY)
|
3621012000NRG24220320240553602
|
22/03/2024
|
Saaramma
|
3621012WL036875
|
Saaramma
|
00177
|
IOBA0000878
|
762
|
762
|
Processed
|
13/04/2024
|
|
2943142648
|
|
PUNNAM SARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
WARDHANNAPET
|
TS-21-012-025-018/010651
(LIABERTHY)
|
3621012000NRG24220320240553384
|
22/03/2024
|
Padma
|
3621012WL036865
|
Padma
|
00177
|
IOBA0000878
|
399
|
399
|
Processed
|
14/04/2024
|
|
2943142610
|
|
BOLLAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
WARDHANNAPET
|
TS-21-012-025-018/010657
(LIABERTHY)
|
3621012000NRG24220320240553603
|
22/03/2024
|
Yakantha
|
3621012WL036875
|
Yakantha
|
00177
|
IOBA0000878
|
580
|
580
|
Processed
|
13/04/2024
|
|
2943142635
|
|
MARLA YAKANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
WARDHANNAPET
|
TS-21-012-025-018/010676
(LIABERTHY)
|
3621012000NRG24220320240553604
|
22/03/2024
|
Komari
|
3621012WL036875
|
Komari
|
00177
|
IOBA0000878
|
464
|
464
|
Processed
|
13/04/2024
|
|
2943142632
|
|
BURRA KUMARASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
WARDHANNAPET
|
TS-21-012-025-018/010676
(LIABERTHY)
|
3621012000NRG24220320240553605
|
22/03/2024
|
Ramadevi
|
3621012WL036875
|
Ramadevi
|
00177
|
IOBA0000878
|
464
|
464
|
Processed
|
13/04/2024
|
|
2943142649
|
|
BURRA RAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
WARDHANNAPET
|
TS-21-012-025-018/010679
(LIABERTHY)
|
3621012000NRG24220320240553761
|
22/03/2024
|
Sushila
|
3621012WL036883
|
Sushila
|
00177
|
IOBA0000878
|
271
|
271
|
Processed
|
13/04/2024
|
|
2943142686
|
|
YERRAM SUSHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
WARDHANNAPET
|
TS-21-012-025-018/010683
(LIABERTHY)
|
3621012000NRG24220320240553606
|
22/03/2024
|
Mallaiah
|
3621012WL036875
|
Mallaiah
|
00177
|
IOBA0000878
|
798
|
798
|
Processed
|
13/04/2024
|
|
2943142879
|
|
KARRE MALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
WARDHANNAPET
|
TS-21-012-025-018/010722
(LIABERTHY)
|
3621012000NRG24220320240553763
|
22/03/2024
|
Raamadevi
|
3621012WL036883
|
Raamadevi
|
00177
|
IOBA0000878
|
821
|
821
|
Processed
|
13/04/2024
|
|
2943142877
|
|
SHANKAPELLY RAMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
WARDHANNAPET
|
TS-21-012-025-018/010794
(LIABERTHY)
|
3621012000NRG24220320240553607
|
22/03/2024
|
REVATHI
|
3621012WL036875
|
REVATHI
|
00177
|
IOBA0000878
|
798
|
798
|
Processed
|
13/04/2024
|
|
2943142618
|
|
PABBOJU REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
WARDHANNAPET
|
TS-21-012-025-018/010806
(LIABERTHY)
|
3621012000NRG24220320240553608
|
22/03/2024
|
PADHMA
|
3621012WL036875
|
PADHMA
|
00177
|
IOBA0000878
|
762
|
762
|
Processed
|
13/04/2024
|
|
2943142611
|
|
Panku Padma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
WARDHANNAPET
|
TS-21-012-025-018/010824
(LIABERTHY)
|
3621012000NRG24220320240553764
|
22/03/2024
|
RENUKA
|
3621012WL036883
|
RENUKA
|
00177
|
IOBA0000878
|
821
|
821
|
Processed
|
13/04/2024
|
|
2943142661
|
|
DANDABOINA RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
WARDHANNAPET
|
TS-21-012-025-018/010842
(LIABERTHY)
|
3621012000NRG24220320240553767
|
22/03/2024
|
SAROJANA
|
3621012WL036883
|
SAROJANA
|
00177
|
IOBA0000878
|
410
|
410
|
Processed
|
13/04/2024
|
|
2943142659
|
|
TAKKALAPELLY SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
WARDHANNAPET
|
TS-21-012-025-018/010843
(LIABERTHY)
|
3621012000NRG24220320240553768
|
22/03/2024
|
GOVIND
|
3621012WL036883
|
GOVIND
|
00177
|
IOBA0000878
|
547
|
547
|
Processed
|
13/04/2024
|
|
2943142874
|
|
RAVULA GOVINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
WARDHANNAPET
|
TS-21-012-025-018/010863
(LIABERTHY)
|
3621012000NRG24220320240553609
|
22/03/2024
|
NAGALAXMI
|
3621012WL036875
|
NAGALAXMI
|
00177
|
IOBA0000878
|
580
|
580
|
Processed
|
13/04/2024
|
|
2943142655
|
|
MAMINDLAPALLY NAGA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
WARDHANNAPET
|
TS-21-012-025-018/010916
(LIABERTHY)
|
3621012000NRG24220320240553770
|
22/03/2024
|
NAGAMMA
|
3621012WL036883
|
NAGAMMA
|
00177
|
IOBA0000878
|
648
|
648
|
Processed
|
13/04/2024
|
|
2943142680
|
|
JANAPATHI NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
WARDHANNAPET
|
TS-21-012-025-018/010917
(LIABERTHY)
|
3621012000NRG24220320240553771
|
22/03/2024
|
VENKATAMMA
|
3621012WL036883
|
VENKATAMMA
|
00177
|
IOBA0000878
|
648
|
648
|
Processed
|
13/04/2024
|
|
2943142672
|
|
Panku Venkatamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
WARDHANNAPET
|
TS-21-012-025-018/010927
(LIABERTHY)
|
3621012000NRG24220320240553772
|
22/03/2024
|
MANJULA
|
3621012WL036883
|
MANJULA
|
00177
|
IOBA0000878
|
370
|
370
|
Processed
|
13/04/2024
|
|
2943142677
|
|
PANKU MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
WARDHANNAPET
|
TS-21-012-025-018/010947
(LIABERTHY)
|
3621012000NRG24220320240553773
|
22/03/2024
|
SRAVANTHI
|
3621012WL036883
|
SRAVANTHI
|
00177
|
IOBA0000878
|
678
|
678
|
Processed
|
13/04/2024
|
|
2943142643
|
|
PERUMANDLA SRAVANTHI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
73
|
WARDHANNAPET
|
TS-21-012-025-018/010949
(LIABERTHY)
|
3621012000NRG24220320240553610
|
22/03/2024
|
SUMALATHA
|
3621012WL036875
|
SUMALATHA
|
00177
|
IOBA0000878
|
635
|
635
|
Processed
|
13/04/2024
|
|
2943142650
|
|
PANKU SUMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
WARDHANNAPET
|
TS-21-012-025-018/010964
(LIABERTHY)
|
3621012000NRG24220320240553774
|
22/03/2024
|
haima
|
3621012WL036883
|
haima
|
00177
|
IOBA0000878
|
410
|
410
|
Processed
|
13/04/2024
|
|
2943142678
|
|
HYMA YELUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
WARDHANNAPET
|
TS-21-012-025-018/010992
(LIABERTHY)
|
3621012000NRG24220320240553611
|
22/03/2024
|
KASTURI
|
3621012WL036875
|
KASTURI
|
00177
|
IOBA0000878
|
319
|
319
|
Processed
|
13/04/2024
|
|
2943142681
|
|
PABBOJU KASTURI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
WARDHANNAPET
|
TS-21-012-025-018/011003
(LIABERTHY)
|
3621012000NRG24220320240553614
|
22/03/2024
|
RAJITHA
|
3621012WL036875
|
RAJITHA
|
00177
|
IOBA0000878
|
638
|
638
|
Processed
|
13/04/2024
|
|
2943142675
|
|
KARRE RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
WARDHANNAPET
|
TS-21-012-025-018/011003
(LIABERTHY)
|
3621012000NRG24220320240553613
|
22/03/2024
|
SUDHAKAR
|
3621012WL036875
|
SUDHAKAR
|
00177
|
IOBA0000878
|
638
|
638
|
Processed
|
13/04/2024
|
|
2943142621
|
|
KARRE SUDHAKAR LAIBARTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
WARDHANNAPET
|
TS-21-012-025-018/011003
(LIABERTHY)
|
3621012000NRG24220320240553612
|
22/03/2024
|
YAKAMMA
|
3621012WL036875
|
YAKAMMA
|
00177
|
IOBA0000878
|
638
|
638
|
Processed
|
13/04/2024
|
|
2943142674
|
|
KARRE YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
WARDHANNAPET
|
TS-21-012-025-018/011009
(LIABERTHY)
|
3621012000NRG24220320240553775
|
22/03/2024
|
MANJULA
|
3621012WL036883
|
MANJULA
|
00177
|
IOBA0000878
|
905
|
905
|
Processed
|
13/04/2024
|
|
2943142685
|
|
THATHA MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
WARDHANNAPET
|
TS-21-012-025-018/011031
(LIABERTHY)
|
3621012000NRG24220320240553615
|
22/03/2024
|
SANDEEP
|
3621012WL036875
|
SANDEEP
|
00177
|
IOBA0000878
|
464
|
464
|
Processed
|
13/04/2024
|
|
2943142616
|
|
ANNAMANENI SANDEEP
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
WARDHANNAPET
|
TS-21-012-025-018/011034
(LIABERTHY)
|
3621012000NRG24220320240553776
|
22/03/2024
|
LAXMI
|
3621012WL036883
|
LAXMI
|
00177
|
IOBA0000878
|
821
|
821
|
Processed
|
13/04/2024
|
|
2943142663
|
|
THUMMA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
WARDHANNAPET
|
TS-21-012-025-018/011035
(LIABERTHY)
|
3621012000NRG24220320240553777
|
22/03/2024
|
RAJITHA
|
3621012WL036883
|
RAJITHA
|
00177
|
IOBA0000878
|
274
|
274
|
Processed
|
13/04/2024
|
|
2943142644
|
|
ELUKA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
WARDHANNAPET
|
TS-21-012-025-018/011053
(LIABERTHY)
|
3621012000NRG24220320240553778
|
22/03/2024
|
ACHAMMA
|
3621012WL036883
|
ACHAMMA
|
00177
|
IOBA0000878
|
463
|
463
|
Processed
|
13/04/2024
|
|
2943142684
|
|
PANKU ACHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
WARDHANNAPET
|
TS-21-012-025-018/011054
(LIABERTHY)
|
3621012000NRG24220320240553779
|
22/03/2024
|
LINGAMMA
|
3621012WL036883
|
LINGAMMA
|
00177
|
IOBA0000878
|
555
|
555
|
Processed
|
13/04/2024
|
|
2943142671
|
|
PANKU LINGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
WARDHANNAPET
|
TS-21-012-025-018/011054
(LIABERTHY)
|
3621012000NRG24220320240553780
|
22/03/2024
|
YAKAIAH
|
3621012WL036883
|
YAKAIAH
|
00177
|
IOBA0000878
|
555
|
555
|
Processed
|
14/04/2024
|
|
2943142640
|
|
PANKU YAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
WARDHANNAPET
|
TS-21-012-025-018/011063
(LIABERTHY)
|
3621012000NRG24220320240553781
|
22/03/2024
|
Komala
|
3621012WL036883
|
Komala
|
00177
|
IOBA0000878
|
678
|
678
|
Processed
|
14/04/2024
|
|
2943142654
|
|
SAMUDRALA KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
WARDHANNAPET
|
TS-21-012-027-001/010258
(BOKKALAGUDEM)
|
3621012000NRG24220320240553387
|
22/03/2024
|
Pulamma
|
3621012WL036865
|
Pulamma
|
00177
|
IOBA0000878
|
253
|
253
|
Processed
|
14/04/2024
|
|
2943142657
|
|
Pulamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
WARDHANNAPET
|
TS-21-012-027-001/010283
(BOKKALAGUDEM)
|
3621012000NRG24220320240553394
|
22/03/2024
|
Yakamma
|
3621012WL036865
|
Yakamma
|
00177
|
IOBA0000878
|
253
|
253
|
Processed
|
13/04/2024
|
|
2943142629
|
|
BANALA YAKALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
WARDHANNAPET
|
TS-21-012-027-001/010288
(BOKKALAGUDEM)
|
3621012000NRG24220320240553395
|
22/03/2024
|
mehrunissa
|
3621012WL036865
|
mehrunissa
|
00177
|
IOBA0000878
|
299
|
299
|
Processed
|
14/04/2024
|
|
2943142637
|
|
MAHAMMAD MEHERNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
WARDHANNAPET
|
TS-21-012-027-001/010292
(BOKKALAGUDEM)
|
3621012000NRG24220320240553396
|
22/03/2024
|
MADHAVI
|
3621012WL036865
|
MADHAVI
|
00177
|
IOBA0000878
|
415
|
415
|
Processed
|
13/04/2024
|
|
2943142682
|
|
MADATHA MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
WARDHANNAPET
|
TS-21-012-027-001/010448
(BOKKALAGUDEM)
|
3621012000NRG24220320240553414
|
22/03/2024
|
Somaiah
|
3621012WL036865
|
Somaiah
|
00177
|
IOBA0000878
|
208
|
208
|
Processed
|
14/04/2024
|
|
2943142646
|
|
GADDAM SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
WARDHANNAPET
|
TS-21-012-027-001/010582
(BOKKALAGUDEM)
|
3621012000NRG24220320240553432
|
22/03/2024
|
Ramzan
|
3621012WL036865
|
Ramzan
|
00177
|
IOBA0000878
|
442
|
442
|
Processed
|
14/04/2024
|
|
2943142647
|
|
MOHAMMAD RAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
WARDHANNAPET
|
TS-21-012-027-001/010655
(BOKKALAGUDEM)
|
3621012000NRG24220320240553439
|
22/03/2024
|
Venkanna
|
3621012WL036865
|
Venkanna
|
00177
|
IOBA0000878
|
598
|
598
|
Processed
|
13/04/2024
|
|
2943142619
|
|
VENKATAIAH BANDA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
94
|
WARDHANNAPET
|
TS-21-012-027-001/010675
(BOKKALAGUDEM)
|
3621012000NRG24220320240553442
|
22/03/2024
|
Bagyamma
|
3621012WL036865
|
Bagyamma
|
00177
|
IOBA0000878
|
277
|
277
|
Processed
|
13/04/2024
|
|
2943142634
|
|
GOTTAM CHANDRAIAH,GOTTAM BHAGYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
WARDHANNAPET
|
TS-21-012-027-001/010975
(BOKKALAGUDEM)
|
3621012000NRG24220320240553452
|
22/03/2024
|
abdul kalam
|
3621012WL036865
|
abdul kalam
|
00177
|
IOBA0000878
|
531
|
531
|
Processed
|
14/04/2024
|
|
2943142692
|
|
MOHAMMAD ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
WARDHANNAPET
|
TS-21-012-027-001/010976
(BOKKALAGUDEM)
|
3621012000NRG24220320240553453
|
22/03/2024
|
jameela
|
3621012WL036865
|
jameela
|
00177
|
IOBA0000878
|
531
|
531
|
Processed
|
14/04/2024
|
|
2943142676
|
|
MAHAMMAD JAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
WARDHANNAPET
|
TS-21-012-027-001/010980
(BOKKALAGUDEM)
|
3621012000NRG24220320240553454
|
22/03/2024
|
kumaraswamy
|
3621012WL036865
|
kumaraswamy
|
00177
|
IOBA0000878
|
399
|
399
|
Processed
|
14/04/2024
|
|
2943142679
|
|
VENUGATHALA KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
WARDHANNAPET
|
TS-21-012-027-001/010981
(BOKKALAGUDEM)
|
3621012000NRG24220320240553455
|
22/03/2024
|
roshini
|
3621012WL036865
|
roshini
|
00177
|
IOBA0000878
|
299
|
299
|
Processed
|
13/04/2024
|
|
2943142642
|
|
Gunti Roshini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53434
|
53434
|
|
|
|
|
|
|
|
|
99
|
WARDHANNAPET
|
TS-21-012-020-014/010019
(DIVITIPALLE)
|
3621012000NRG24220320240552183
|
22/03/2024
|
Laxmi
|
3621012WL036798
|
Laxmi
|
00415
|
SBIN0006695
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2943142772
|
|
THATIKAYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
WARDHANNAPET
|
TS-21-012-021-015/010006
(RAMAVARAM)
|
3621012000NRG24220320240552219
|
22/03/2024
|
Lachamma
|
3621012WL036801
|
Lachamma
|
00415
|
SBIN0006695
|
299
|
299
|
Processed
|
13/04/2024
|
|
2943142737
|
|
MRS CHILUMULLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARDHANNAPET
|
TS-21-012-021-015/010006
(RAMAVARAM)
|
3621012000NRG24220320240552218
|
22/03/2024
|
Uppalayya
|
3621012WL036801
|
Uppalayya
|
00415
|
SBIN0006695
|
747
|
747
|
Processed
|
13/04/2024
|
|
2943142711
|
|
MR CHILUMULLA UPPALAIAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARDHANNAPET
|
TS-21-012-021-015/010011
(RAMAVARAM)
|
3621012000NRG24220320240552220
|
22/03/2024
|
Vimala
|
3621012WL036801
|
Vimala
|
00415
|
SBIN0006695
|
747
|
747
|
Processed
|
13/04/2024
|
|
2943142771
|
|
MRS CHILUMULLA HIMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARDHANNAPET
|
TS-21-012-021-015/010020
(RAMAVARAM)
|
3621012000NRG24220320240552222
|
22/03/2024
|
Somayya
|
3621012WL036801
|
Somayya
|
00415
|
SBIN0006695
|
540
|
540
|
Processed
|
13/04/2024
|
|
2943142752
|
|
MR CHILUMULLA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARDHANNAPET
|
TS-21-012-021-015/010026
(RAMAVARAM)
|
3621012000NRG24220320240552224
|
22/03/2024
|
Upendra
|
3621012WL036801
|
Upendra
|
00415
|
SBIN0006695
|
512
|
512
|
Processed
|
13/04/2024
|
|
2943142776
|
|
MRS GAJJELA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARDHANNAPET
|
TS-21-012-021-015/010027
(RAMAVARAM)
|
3621012000NRG24220320240552225
|
22/03/2024
|
Ketamma
|
3621012WL036801
|
Ketamma
|
00415
|
SBIN0006695
|
947
|
947
|
Processed
|
13/04/2024
|
|
2943142731
|
|
MRS GADEM KETAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARDHANNAPET
|
TS-21-012-021-015/010034
(RAMAVARAM)
|
3621012000NRG24220320240552227
|
22/03/2024
|
Sarojana
|
3621012WL036801
|
Sarojana
|
00415
|
SBIN0006695
|
620
|
620
|
Processed
|
13/04/2024
|
|
2943142781
|
|
MRS MANDALA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARDHANNAPET
|
TS-21-012-021-015/010036
(RAMAVARAM)
|
3621012000NRG24220320240552228
|
22/03/2024
|
Yaakamma
|
3621012WL036801
|
Yaakamma
|
00415
|
SBIN0006695
|
528
|
528
|
Processed
|
13/04/2024
|
|
2943142783
|
|
MS YAKAMMA CHERIPELLI
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARDHANNAPET
|
TS-21-012-021-015/010039
(RAMAVARAM)
|
3621012000NRG24220320240552229
|
22/03/2024
|
Rajita
|
3621012WL036801
|
Rajita
|
00415
|
SBIN0006695
|
516
|
516
|
Processed
|
13/04/2024
|
|
2943142706
|
|
MRS UDUTHA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARDHANNAPET
|
TS-21-012-021-015/010040
(RAMAVARAM)
|
3621012000NRG24220320240552230
|
22/03/2024
|
Somayya
|
3621012WL036801
|
Somayya
|
00415
|
SBIN0006695
|
896
|
896
|
Processed
|
13/04/2024
|
|
2943142729
|
|
MR SOMAIAH CHILUMULLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARDHANNAPET
|
TS-21-012-021-015/010041
(RAMAVARAM)
|
3621012000NRG24220320240552231
|
22/03/2024
|
Renuka
|
3621012WL036801
|
Renuka
|
00415
|
SBIN0006695
|
540
|
540
|
Processed
|
13/04/2024
|
|
2943142782
|
|
MRS RENUKA CHILUMLA
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARDHANNAPET
|
TS-21-012-021-015/010042
(RAMAVARAM)
|
3621012000NRG24220320240552232
|
22/03/2024
|
Sreenivaas
|
3621012WL036801
|
Sreenivaas
|
00415
|
SBIN0006695
|
341
|
341
|
Processed
|
13/04/2024
|
|
2943142725
|
|
MR GAJJELA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARDHANNAPET
|
TS-21-012-021-015/010042
(RAMAVARAM)
|
3621012000NRG24220320240552233
|
22/03/2024
|
Vijaya
|
3621012WL036801
|
Vijaya
|
00415
|
SBIN0006695
|
512
|
512
|
Processed
|
13/04/2024
|
|
2943142751
|
|
MRS GAJJELA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARDHANNAPET
|
TS-21-012-021-015/010046
(RAMAVARAM)
|
3621012000NRG24220320240552234
|
22/03/2024
|
Rajita
|
3621012WL036801
|
Rajita
|
00415
|
SBIN0006695
|
947
|
947
|
Processed
|
13/04/2024
|
|
2943142749
|
|
MRS THOTA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARDHANNAPET
|
TS-21-012-021-015/010048
(RAMAVARAM)
|
3621012000NRG24220320240552235
|
22/03/2024
|
Mahalaxmi
|
3621012WL036801
|
Mahalaxmi
|
00415
|
SBIN0006695
|
165
|
165
|
Processed
|
13/04/2024
|
|
2943142740
|
|
MRS CHERIPALLY YAKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARDHANNAPET
|
TS-21-012-021-015/010067
(RAMAVARAM)
|
3621012000NRG24220320240552237
|
22/03/2024
|
Sesireka
|
3621012WL036801
|
Sesireka
|
00415
|
SBIN0006695
|
748
|
748
|
Processed
|
13/04/2024
|
|
2943142760
|
|
MRS GOPU SHASHIREKHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
WARDHANNAPET
|
TS-21-012-021-015/010078
(RAMAVARAM)
|
3621012000NRG24220320240552239
|
22/03/2024
|
Komalata
|
3621012WL036801
|
Komalata
|
00415
|
SBIN0006695
|
528
|
528
|
Processed
|
13/04/2024
|
|
2943142716
|
|
KOMALATHA GAJJELA W/O RAJU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
117
|
WARDHANNAPET
|
TS-21-012-021-015/010084
(RAMAVARAM)
|
3621012000NRG24220320240552240
|
22/03/2024
|
Raajamma
|
3621012WL036801
|
Raajamma
|
00415
|
SBIN0006695
|
512
|
512
|
Processed
|
13/04/2024
|
|
2943142694
|
|
MRS GAJJELA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
WARDHANNAPET
|
TS-21-012-021-015/010091
(RAMAVARAM)
|
3621012000NRG24220320240552241
|
22/03/2024
|
Sulochana
|
3621012WL036801
|
Sulochana
|
00415
|
SBIN0006695
|
473
|
473
|
Processed
|
13/04/2024
|
|
2943142719
|
|
MRS GOPU SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARDHANNAPET
|
TS-21-012-021-015/010106
(RAMAVARAM)
|
3621012000NRG24220320240552243
|
22/03/2024
|
Mamjula
|
3621012WL036801
|
Mamjula
|
00415
|
SBIN0006695
|
579
|
579
|
Processed
|
13/04/2024
|
|
2943142704
|
|
MRS UDUTHA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARDHANNAPET
|
TS-21-012-021-015/010111
(RAMAVARAM)
|
3621012000NRG24220320240552245
|
22/03/2024
|
Komuramma
|
3621012WL036801
|
Komuramma
|
00415
|
SBIN0006695
|
512
|
512
|
Processed
|
13/04/2024
|
|
2943142762
|
|
GAJJELA KOMURAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
WARDHANNAPET
|
TS-21-012-021-015/010112
(RAMAVARAM)
|
3621012000NRG24220320240552246
|
22/03/2024
|
Aruna
|
3621012WL036801
|
Aruna
|
00415
|
SBIN0006695
|
896
|
896
|
Processed
|
13/04/2024
|
|
2943142765
|
|
MRS CHILUMULLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARDHANNAPET
|
TS-21-012-021-015/010113
(RAMAVARAM)
|
3621012000NRG24220320240552247
|
22/03/2024
|
Raajamma
|
3621012WL036801
|
Raajamma
|
00415
|
SBIN0006695
|
435
|
435
|
Processed
|
13/04/2024
|
|
2943142770
|
|
MRS UDUTHA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARDHANNAPET
|
TS-21-012-021-015/010115
(RAMAVARAM)
|
3621012000NRG24220320240552248
|
22/03/2024
|
RAJITHA
|
3621012WL036801
|
RAJITHA
|
00415
|
SBIN0006695
|
423
|
423
|
Processed
|
13/04/2024
|
|
2943142745
|
|
MRS CHIPURU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
WARDHANNAPET
|
TS-21-012-021-015/010116
(RAMAVARAM)
|
3621012000NRG24220320240552249
|
22/03/2024
|
Yaakaamta
|
3621012WL036801
|
Yaakaamta
|
00415
|
SBIN0006695
|
247
|
247
|
Processed
|
14/04/2024
|
|
2943142718
|
|
CHILUMULLA YAKANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
WARDHANNAPET
|
TS-21-012-021-015/010119
(RAMAVARAM)
|
3621012000NRG24220320240552250
|
22/03/2024
|
Baagyamma
|
3621012WL036801
|
Baagyamma
|
00415
|
SBIN0006695
|
947
|
947
|
Processed
|
13/04/2024
|
|
2943142701
|
|
MRS KULLA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
WARDHANNAPET
|
TS-21-012-021-015/010121
(RAMAVARAM)
|
3621012000NRG24220320240552252
|
22/03/2024
|
Lakshmi
|
3621012WL036801
|
Lakshmi
|
00415
|
SBIN0006695
|
540
|
540
|
Processed
|
13/04/2024
|
|
2943142700
|
|
MRS CHERIPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
WARDHANNAPET
|
TS-21-012-021-015/010122
(RAMAVARAM)
|
3621012000NRG24220320240552253
|
22/03/2024
|
Sammakka
|
3621012WL036801
|
Sammakka
|
00415
|
SBIN0006695
|
653
|
653
|
Processed
|
13/04/2024
|
|
2943142739
|
|
SAMMAKA AKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
128
|
WARDHANNAPET
|
TS-21-012-021-015/010127
(RAMAVARAM)
|
3621012000NRG24220320240552256
|
22/03/2024
|
Ellamma
|
3621012WL036801
|
Ellamma
|
00415
|
SBIN0006695
|
412
|
412
|
Processed
|
13/04/2024
|
|
2943142696
|
|
MRS CHIRIPELLI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
WARDHANNAPET
|
TS-21-012-021-015/010127
(RAMAVARAM)
|
3621012000NRG24220320240552255
|
22/03/2024
|
Somayya
|
3621012WL036801
|
Somayya
|
00415
|
SBIN0006695
|
412
|
412
|
Processed
|
13/04/2024
|
|
2943142728
|
|
MR CHIRIPELLI SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
WARDHANNAPET
|
TS-21-012-021-015/010129
(RAMAVARAM)
|
3621012000NRG24220320240552257
|
22/03/2024
|
Aruna
|
3621012WL036801
|
Aruna
|
00415
|
SBIN0006695
|
109
|
109
|
Processed
|
13/04/2024
|
|
2943142757
|
|
MRS KALPAGIRI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
131
|
WARDHANNAPET
|
TS-21-012-021-015/010133
(RAMAVARAM)
|
3621012000NRG24220320240552258
|
22/03/2024
|
Vijaya
|
3621012WL036801
|
Vijaya
|
00415
|
SBIN0006695
|
211
|
211
|
Processed
|
13/04/2024
|
|
2943142734
|
|
MRS BELLAPU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
WARDHANNAPET
|
TS-21-012-021-015/010134
(RAMAVARAM)
|
3621012000NRG24220320240552259
|
22/03/2024
|
Sammayya
|
3621012WL036801
|
Sammayya
|
00415
|
SBIN0006695
|
310
|
310
|
Processed
|
13/04/2024
|
|
2943142726
|
|
MR GOLI SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
WARDHANNAPET
|
TS-21-012-021-015/010134
(RAMAVARAM)
|
3621012000NRG24220320240552260
|
22/03/2024
|
Veeralaxmi
|
3621012WL036801
|
Veeralaxmi
|
00415
|
SBIN0006695
|
310
|
310
|
Processed
|
13/04/2024
|
|
2943142741
|
|
MRS GOLI VARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
WARDHANNAPET
|
TS-21-012-021-015/010137
(RAMAVARAM)
|
3621012000NRG24220320240552262
|
22/03/2024
|
Venkatamma
|
3621012WL036801
|
Venkatamma
|
00415
|
SBIN0006695
|
653
|
653
|
Processed
|
13/04/2024
|
|
2943142738
|
|
MRS PULIGILLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
WARDHANNAPET
|
TS-21-012-021-015/010164
(RAMAVARAM)
|
3621012000NRG24220320240552264
|
22/03/2024
|
Vemkatayya
|
3621012WL036801
|
Vemkatayya
|
00415
|
SBIN0006695
|
412
|
412
|
Processed
|
13/04/2024
|
|
2943142723
|
|
MR CHILUMULLA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
WARDHANNAPET
|
TS-21-012-021-015/010171
(RAMAVARAM)
|
3621012000NRG24220320240552266
|
22/03/2024
|
Narsumma
|
3621012WL036801
|
Narsumma
|
00415
|
SBIN0006695
|
653
|
653
|
Processed
|
13/04/2024
|
|
2943142773
|
|
MRS AKARAPU NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
WARDHANNAPET
|
TS-21-012-021-015/010175
(RAMAVARAM)
|
3621012000NRG24220320240552267
|
22/03/2024
|
Saidulu
|
3621012WL036801
|
Saidulu
|
00415
|
SBIN0006695
|
544
|
544
|
Processed
|
13/04/2024
|
|
2943142763
|
|
MR KALPAGIRI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
138
|
WARDHANNAPET
|
TS-21-012-021-015/010175
(RAMAVARAM)
|
3621012000NRG24220320240552268
|
22/03/2024
|
Vemkatalakshmi
|
3621012WL036801
|
Vemkatalakshmi
|
00415
|
SBIN0006695
|
653
|
653
|
Processed
|
13/04/2024
|
|
2943142756
|
|
MRS KALPAGIRI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
WARDHANNAPET
|
TS-21-012-021-015/010183
(RAMAVARAM)
|
3621012000NRG24220320240552269
|
22/03/2024
|
Baagyamma
|
3621012WL036801
|
Baagyamma
|
00415
|
SBIN0006695
|
653
|
653
|
Processed
|
13/04/2024
|
|
2943142755
|
|
MRS BAIROJU BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
WARDHANNAPET
|
TS-21-012-021-015/010186
(RAMAVARAM)
|
3621012000NRG24220320240552270
|
22/03/2024
|
Sammakka
|
3621012WL036801
|
Sammakka
|
00415
|
SBIN0006695
|
896
|
896
|
Processed
|
13/04/2024
|
|
2943142714
|
|
MRS CHILUMULLA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
141
|
WARDHANNAPET
|
TS-21-012-021-015/010192
(RAMAVARAM)
|
3621012000NRG24220320240552272
|
22/03/2024
|
Upemdra
|
3621012WL036801
|
Upemdra
|
00415
|
SBIN0006695
|
634
|
634
|
Processed
|
13/04/2024
|
|
2943142697
|
|
MRS VASAM UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARDHANNAPET
|
TS-21-012-021-015/010200
(RAMAVARAM)
|
3621012000NRG24220320240552276
|
22/03/2024
|
Lakshmi
|
3621012WL036801
|
Lakshmi
|
00415
|
SBIN0006695
|
249
|
249
|
Processed
|
13/04/2024
|
|
2943142748
|
|
Miss. LAKSHMI PAUDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
WARDHANNAPET
|
TS-21-012-021-015/010200
(RAMAVARAM)
|
3621012000NRG24220320240552277
|
22/03/2024
|
Pullaiah
|
3621012WL036801
|
Pullaiah
|
00415
|
SBIN0006695
|
623
|
623
|
Processed
|
13/04/2024
|
|
2943142709
|
|
PULLAIAH POUDALA S/O MALLAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
144
|
WARDHANNAPET
|
TS-21-012-021-015/010201
(RAMAVARAM)
|
3621012000NRG24220320240552278
|
22/03/2024
|
Padma
|
3621012WL036801
|
Padma
|
00415
|
SBIN0006695
|
482
|
482
|
Processed
|
13/04/2024
|
|
2943142713
|
|
MRS VASAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARDHANNAPET
|
TS-21-012-021-015/010205
(RAMAVARAM)
|
3621012000NRG24220320240552279
|
22/03/2024
|
Komuramma
|
3621012WL036801
|
Komuramma
|
00415
|
SBIN0006695
|
412
|
412
|
Processed
|
13/04/2024
|
|
2943142720
|
|
MRS CHILUMULA KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
WARDHANNAPET
|
TS-21-012-021-015/010207
(RAMAVARAM)
|
3621012000NRG24220320240552280
|
22/03/2024
|
Srilata
|
3621012WL036801
|
Srilata
|
00415
|
SBIN0006695
|
789
|
789
|
Processed
|
13/04/2024
|
|
2943142705
|
|
MRS KULLA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
WARDHANNAPET
|
TS-21-012-021-015/010209
(RAMAVARAM)
|
3621012000NRG24220320240552281
|
22/03/2024
|
Yakamma
|
3621012WL036801
|
Yakamma
|
00415
|
SBIN0006695
|
435
|
435
|
Processed
|
13/04/2024
|
|
2943142750
|
|
MRS BANDARI YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
WARDHANNAPET
|
TS-21-012-021-015/010223
(RAMAVARAM)
|
3621012000NRG24220320240552283
|
22/03/2024
|
Jyoti
|
3621012WL036801
|
Jyoti
|
00415
|
SBIN0006695
|
631
|
631
|
Processed
|
13/04/2024
|
|
2943142721
|
|
GAJJELA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
WARDHANNAPET
|
TS-21-012-021-015/010224
(RAMAVARAM)
|
3621012000NRG24220320240552284
|
22/03/2024
|
Sulochana
|
3621012WL036801
|
Sulochana
|
00415
|
SBIN0006695
|
947
|
947
|
Processed
|
13/04/2024
|
|
2943142733
|
|
MRS GAJJELA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
WARDHANNAPET
|
TS-21-012-021-015/010225
(RAMAVARAM)
|
3621012000NRG24220320240552285
|
22/03/2024
|
Dasharadham
|
3621012WL036801
|
Dasharadham
|
00415
|
SBIN0006695
|
499
|
499
|
Processed
|
13/04/2024
|
|
2943142693
|
|
DHASHARATHAM GAJJELA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
151
|
WARDHANNAPET
|
TS-21-012-021-015/010225
(RAMAVARAM)
|
3621012000NRG24220320240552286
|
22/03/2024
|
Nirmala
|
3621012WL036801
|
Nirmala
|
00415
|
SBIN0006695
|
623
|
623
|
Processed
|
13/04/2024
|
|
2943142744
|
|
GAJJELA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
WARDHANNAPET
|
TS-21-012-021-015/010226
(RAMAVARAM)
|
3621012000NRG24220320240552287
|
22/03/2024
|
Somakka
|
3621012WL036801
|
Somakka
|
00415
|
SBIN0006695
|
289
|
289
|
Processed
|
13/04/2024
|
|
2943142732
|
|
MRS DARSHANAM SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
153
|
WARDHANNAPET
|
TS-21-012-021-015/010227
(RAMAVARAM)
|
3621012000NRG24220320240552288
|
22/03/2024
|
Soumdarya
|
3621012WL036801
|
Soumdarya
|
00415
|
SBIN0006695
|
512
|
512
|
Processed
|
13/04/2024
|
|
2943142753
|
|
MRS GAJJALA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
WARDHANNAPET
|
TS-21-012-021-015/010228
(RAMAVARAM)
|
3621012000NRG24220320240552289
|
22/03/2024
|
Nirmala
|
3621012WL036801
|
Nirmala
|
00415
|
SBIN0006695
|
512
|
512
|
Processed
|
13/04/2024
|
|
2943142699
|
|
MRS KULLA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
155
|
WARDHANNAPET
|
TS-21-012-021-015/010229
(RAMAVARAM)
|
3621012000NRG24220320240552290
|
22/03/2024
|
Jyothi
|
3621012WL036801
|
Jyothi
|
00415
|
SBIN0006695
|
620
|
620
|
Processed
|
13/04/2024
|
|
2943142767
|
|
MRS GAJJALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
WARDHANNAPET
|
TS-21-012-021-015/010232
(RAMAVARAM)
|
3621012000NRG24220320240552291
|
22/03/2024
|
Swarupa
|
3621012WL036801
|
Swarupa
|
00415
|
SBIN0006695
|
171
|
171
|
Processed
|
13/04/2024
|
|
2943142695
|
|
MRS KULLA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
157
|
WARDHANNAPET
|
TS-21-012-021-015/010234
(RAMAVARAM)
|
3621012000NRG24220320240552292
|
22/03/2024
|
Ramesh
|
3621012WL036801
|
Ramesh
|
00415
|
SBIN0006695
|
125
|
125
|
Processed
|
13/04/2024
|
|
2943142717
|
|
MR KULLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
WARDHANNAPET
|
TS-21-012-021-015/010237
(RAMAVARAM)
|
3621012000NRG24220320240552295
|
22/03/2024
|
Sammakka
|
3621012WL036801
|
Sammakka
|
00415
|
SBIN0006695
|
171
|
171
|
Processed
|
13/04/2024
|
|
2943142754
|
|
MRS GAJJALA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
159
|
WARDHANNAPET
|
TS-21-012-021-015/010237
(RAMAVARAM)
|
3621012000NRG24220320240552294
|
22/03/2024
|
Swarupa
|
3621012WL036801
|
Swarupa
|
00415
|
SBIN0006695
|
256
|
256
|
Processed
|
13/04/2024
|
|
2943142712
|
|
MRS GAJJALA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
160
|
WARDHANNAPET
|
TS-21-012-021-015/010239
(RAMAVARAM)
|
3621012000NRG24220320240552296
|
22/03/2024
|
Somaiah
|
3621012WL036801
|
Somaiah
|
00415
|
SBIN0006695
|
426
|
426
|
Processed
|
13/04/2024
|
|
2943142708
|
|
MR KOLA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
WARDHANNAPET
|
TS-21-012-021-015/010240
(RAMAVARAM)
|
3621012000NRG24220320240552298
|
22/03/2024
|
Elendra
|
3621012WL036801
|
Elendra
|
00415
|
SBIN0006695
|
499
|
499
|
Processed
|
13/04/2024
|
|
2943142768
|
|
MRS THOTA YELENDRA
|
STATE BANK OF INDIA(508548)
|
|
162
|
WARDHANNAPET
|
TS-21-012-021-015/010240
(RAMAVARAM)
|
3621012000NRG24220320240552297
|
22/03/2024
|
Raamulu
|
3621012WL036801
|
Raamulu
|
00415
|
SBIN0006695
|
499
|
499
|
Processed
|
13/04/2024
|
|
2943142727
|
|
MR T RAMULU TOTA
|
STATE BANK OF INDIA(508548)
|
|
163
|
WARDHANNAPET
|
TS-21-012-021-015/010241
(RAMAVARAM)
|
3621012000NRG24220320240552299
|
22/03/2024
|
Uppamma
|
3621012WL036801
|
Uppamma
|
00415
|
SBIN0006695
|
748
|
748
|
Processed
|
13/04/2024
|
|
2943142759
|
|
MRS GOPU UPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
WARDHANNAPET
|
TS-21-012-021-015/010242
(RAMAVARAM)
|
3621012000NRG24220320240552300
|
22/03/2024
|
Rama
|
3621012WL036801
|
Rama
|
00415
|
SBIN0006695
|
103
|
103
|
Processed
|
13/04/2024
|
|
2943142742
|
|
MRS KALUVA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
WARDHANNAPET
|
TS-21-012-021-015/010246
(RAMAVARAM)
|
3621012000NRG24220320240552302
|
22/03/2024
|
Chinna Somayya
|
3621012WL036801
|
Chinna Somayya
|
00415
|
SBIN0006695
|
631
|
631
|
Processed
|
13/04/2024
|
|
2943142777
|
|
MR GAJJELA CHINNA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
WARDHANNAPET
|
TS-21-012-021-015/010263
(RAMAVARAM)
|
3621012000NRG24220320240552304
|
22/03/2024
|
Sandhya
|
3621012WL036801
|
Sandhya
|
00415
|
SBIN0006695
|
528
|
528
|
Processed
|
13/04/2024
|
|
2943142775
|
|
MRS BANDARI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
WARDHANNAPET
|
TS-21-012-021-015/010269
(RAMAVARAM)
|
3621012000NRG24220320240552305
|
22/03/2024
|
Valamala
|
3621012WL036801
|
Valamala
|
00415
|
SBIN0006695
|
748
|
748
|
Processed
|
13/04/2024
|
|
2943142747
|
|
MRS KULLA VANAMALA
|
STATE BANK OF INDIA(508548)
|
|
168
|
WARDHANNAPET
|
TS-21-012-021-015/010273
(RAMAVARAM)
|
3621012000NRG24220320240552306
|
22/03/2024
|
Sathemma
|
3621012WL036801
|
Sathemma
|
00415
|
SBIN0006695
|
512
|
512
|
Processed
|
13/04/2024
|
|
2943142698
|
|
Gajjala Sathemma Gajjala
|
GENERAL POST OFFICE(607245)
|
|
169
|
WARDHANNAPET
|
TS-21-012-021-015/010274
(RAMAVARAM)
|
3621012000NRG24220320240552307
|
22/03/2024
|
Uma
|
3621012WL036801
|
Uma
|
00415
|
SBIN0006695
|
482
|
482
|
Rejected
|
13/04/2024
|
|
2943142774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
WARDHANNAPET
|
TS-21-012-021-015/010275
(RAMAVARAM)
|
3621012000NRG24220320240552308
|
22/03/2024
|
Vimalamma
|
3621012WL036801
|
Vimalamma
|
00415
|
SBIN0006695
|
789
|
789
|
Processed
|
13/04/2024
|
|
2943142743
|
|
MRS KULLA VIMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
WARDHANNAPET
|
TS-21-012-021-015/010283
(RAMAVARAM)
|
3621012000NRG24220320240552309
|
22/03/2024
|
Raamulu
|
3621012WL036801
|
Raamulu
|
00415
|
SBIN0006695
|
211
|
211
|
Processed
|
13/04/2024
|
|
2943142710
|
|
MR GOLI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
172
|
WARDHANNAPET
|
TS-21-012-021-015/010292
(RAMAVARAM)
|
3621012000NRG24220320240552310
|
22/03/2024
|
Kavita
|
3621012WL036801
|
Kavita
|
00415
|
SBIN0006695
|
947
|
947
|
Processed
|
13/04/2024
|
|
2943142736
|
|
MRS KULLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
WARDHANNAPET
|
TS-21-012-021-015/010304
(RAMAVARAM)
|
3621012000NRG24220320240552311
|
22/03/2024
|
Uma Baay
|
3621012WL036801
|
Uma Baay
|
00415
|
SBIN0006695
|
748
|
748
|
Processed
|
13/04/2024
|
|
2943142707
|
|
Mrs. THAKUR UMABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
WARDHANNAPET
|
TS-21-012-021-015/010346
(RAMAVARAM)
|
3621012000NRG24220320240552314
|
22/03/2024
|
premalatha
|
3621012WL036801
|
premalatha
|
00415
|
SBIN0006695
|
620
|
620
|
Processed
|
13/04/2024
|
|
2943142758
|
|
MRS GAJJELA PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
WARDHANNAPET
|
TS-21-012-021-015/010351
(RAMAVARAM)
|
3621012000NRG24220320240552315
|
22/03/2024
|
shirisha
|
3621012WL036801
|
shirisha
|
00415
|
SBIN0006695
|
482
|
482
|
Processed
|
13/04/2024
|
|
2943142779
|
|
MRS SHIRISHA GAJJALA
|
STATE BANK OF INDIA(508548)
|
|
176
|
WARDHANNAPET
|
TS-21-012-021-015/010367
(RAMAVARAM)
|
3621012000NRG24220320240552318
|
22/03/2024
|
lathif
|
3621012WL036801
|
lathif
|
00415
|
SBIN0006695
|
106
|
106
|
Processed
|
13/04/2024
|
|
2943142722
|
|
MOHAMMED LATHIF
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
177
|
WARDHANNAPET
|
TS-21-012-021-015/010402
(RAMAVARAM)
|
3621012000NRG24220320240552326
|
22/03/2024
|
Rama
|
3621012WL036801
|
Rama
|
00415
|
SBIN0006695
|
341
|
341
|
Processed
|
13/04/2024
|
|
2943142702
|
|
GAJJALA RAMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
WARDHANNAPET
|
TS-21-012-027-001/010456
(BOKKALAGUDEM)
|
3621012000NRG24220320240553415
|
22/03/2024
|
Bhaskar
|
3621012WL036865
|
Bhaskar
|
00415
|
SBIN0006695
|
442
|
442
|
Processed
|
14/04/2024
|
|
2943142766
|
|
BANDA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
179
|
WARDHANNAPET
|
TS-21-012-021-015/010013
(RAMAVARAM)
|
3621012000NRG24220320240552221
|
22/03/2024
|
UPPALAMMA
|
3621012WL036801
|
UPPALAMMA
|
00415
|
SBIN0020303
|
747
|
747
|
Processed
|
13/04/2024
|
|
2943142785
|
|
MRS CHILUMULLA UPPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
WARDHANNAPET
|
TS-21-012-021-015/010033
(RAMAVARAM)
|
3621012000NRG24220320240552226
|
22/03/2024
|
Uppalamma
|
3621012WL036801
|
Uppalamma
|
00415
|
SBIN0020303
|
412
|
412
|
Processed
|
13/04/2024
|
|
2943142764
|
|
MRS CHILUMULLA UPPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
WARDHANNAPET
|
TS-21-012-021-015/010060
(RAMAVARAM)
|
3621012000NRG24220320240552236
|
22/03/2024
|
Yellamma
|
3621012WL036801
|
Yellamma
|
00415
|
SBIN0020303
|
448
|
448
|
Processed
|
13/04/2024
|
|
2943142730
|
|
MRS CHILUMULLA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
WARDHANNAPET
|
TS-21-012-021-015/010104
(RAMAVARAM)
|
3621012000NRG24220320240552242
|
22/03/2024
|
Lacchamma
|
3621012WL036801
|
Lacchamma
|
00415
|
SBIN0020303
|
516
|
516
|
Processed
|
13/04/2024
|
|
2943142724
|
|
LACHAMMA UDUTHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
183
|
WARDHANNAPET
|
TS-21-012-021-015/010125
(RAMAVARAM)
|
3621012000NRG24220320240552254
|
22/03/2024
|
Lakshmi
|
3621012WL036801
|
Lakshmi
|
00415
|
SBIN0020303
|
947
|
947
|
Rejected
|
13/04/2024
|
|
2943142703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
WARDHANNAPET
|
TS-21-012-021-015/010137
(RAMAVARAM)
|
3621012000NRG24220320240552261
|
22/03/2024
|
Komrayya
|
3621012WL036801
|
Komrayya
|
00415
|
SBIN0020303
|
544
|
544
|
Processed
|
13/04/2024
|
|
2943142769
|
|
KOMURAIAH PULIGILLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
185
|
WARDHANNAPET
|
TS-21-012-021-015/010146
(RAMAVARAM)
|
3621012000NRG24220320240552263
|
22/03/2024
|
Kanukalakshmi
|
3621012WL036801
|
Kanukalakshmi
|
00415
|
SBIN0020303
|
896
|
896
|
Processed
|
13/04/2024
|
|
2943142798
|
|
Chilamulla Kanaka Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
WARDHANNAPET
|
TS-21-012-021-015/010165
(RAMAVARAM)
|
3621012000NRG24220320240552265
|
22/03/2024
|
Yashoda
|
3621012WL036801
|
Yashoda
|
00415
|
SBIN0020303
|
747
|
747
|
Processed
|
13/04/2024
|
|
2943142715
|
|
MRS CHILUMULLA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
187
|
WARDHANNAPET
|
TS-21-012-021-015/010244
(RAMAVARAM)
|
3621012000NRG24220320240552301
|
22/03/2024
|
Rajitha
|
3621012WL036801
|
Rajitha
|
00415
|
SBIN0020303
|
482
|
482
|
Processed
|
13/04/2024
|
|
2943142795
|
|
MRS UDUTHA RAJITHA WO YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
WARDHANNAPET
|
TS-21-012-021-015/010258
(RAMAVARAM)
|
3621012000NRG24220320240552303
|
22/03/2024
|
RAJA KOMALA
|
3621012WL036801
|
RAJA KOMALA
|
00415
|
SBIN0020303
|
544
|
544
|
Processed
|
13/04/2024
|
|
2943142778
|
|
MRS DURISHETTI RAJAKOMALA
|
STATE BANK OF INDIA(508548)
|
|
189
|
WARDHANNAPET
|
TS-21-012-021-015/010331
(RAMAVARAM)
|
3621012000NRG24220320240552313
|
22/03/2024
|
swapna
|
3621012WL036801
|
swapna
|
00415
|
SBIN0020303
|
317
|
317
|
Processed
|
13/04/2024
|
|
2943142746
|
|
MRS KULLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
190
|
WARDHANNAPET
|
TS-21-012-021-015/010379
(RAMAVARAM)
|
3621012000NRG24220320240552321
|
22/03/2024
|
MALLAIAH
|
3621012WL036801
|
MALLAIAH
|
00415
|
SBIN0020303
|
516
|
516
|
Processed
|
13/04/2024
|
|
2943142735
|
|
MANDALA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
191
|
WARDHANNAPET
|
TS-21-012-021-015/010379
(RAMAVARAM)
|
3621012000NRG24220320240552322
|
22/03/2024
|
SUGUNA
|
3621012WL036801
|
SUGUNA
|
00415
|
SBIN0020303
|
620
|
620
|
Processed
|
13/04/2024
|
|
2943142780
|
|
Miss. Suguna Mandala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
WARDHANNAPET
|
TS-21-012-021-015/010395
(RAMAVARAM)
|
3621012000NRG24220320240552325
|
22/03/2024
|
SRILATHA
|
3621012WL036801
|
SRILATHA
|
00415
|
SBIN0020303
|
620
|
620
|
Processed
|
13/04/2024
|
|
2943142784
|
|
MRS SREELATHA GAJJALA
|
STATE BANK OF INDIA(508548)
|
|
193
|
WARDHANNAPET
|
TS-21-012-021-015/10416
(RAMAVARAM)
|
3621012000NRG24220320240552328
|
22/03/2024
|
LATHA GAJJALA
|
3621012WL036801
|
LATHA GAJJALA
|
00415
|
SBIN0020303
|
413
|
413
|
Processed
|
13/04/2024
|
|
2943142761
|
|
MRS GAJJALA LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
194
|
WARDHANNAPET
|
TS-21-012-021-015/010366
(RAMAVARAM)
|
3621012000NRG24220320240552317
|
22/03/2024
|
BICHAMMA GAJJI
|
3621012WL036801
|
BICHAMMA GAJJI
|
00415
|
SBIN0020312
|
620
|
620
|
Processed
|
13/04/2024
|
|
2943142799
|
|
MRS BICHAMMA GAJJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
195
|
WARDHANNAPET
|
TS-21-012-027-001/010986
(BOKKALAGUDEM)
|
3621012000NRG24220320240553457
|
22/03/2024
|
SANDEEP
|
3621012WL036865
|
SANDEEP
|
00415
|
SBIN0020777
|
598
|
598
|
Processed
|
13/04/2024
|
|
2943142794
|
|
MR SANDEEP BANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
196
|
WARDHANNAPET
|
TS-21-012-021-015/010195
(RAMAVARAM)
|
3621012000NRG24220320240552275
|
22/03/2024
|
Mahender
|
3621012WL036801
|
Mahender
|
00415
|
SBIN0020848
|
540
|
540
|
Processed
|
13/04/2024
|
|
2943142797
|
|
MR CHERIPELLI MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
197
|
WARDHANNAPET
|
TS-21-012-021-015/010393
(RAMAVARAM)
|
3621012000NRG24220320240552324
|
22/03/2024
|
SUMALATHA
|
3621012WL036801
|
SUMALATHA
|
00415
|
SBIN0021353
|
108
|
108
|
Processed
|
13/04/2024
|
|
2943142796
|
|
MISS MAGI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
198
|
WARDHANNAPET
|
TS-21-012-021-015/010121
(RAMAVARAM)
|
3621012000NRG24220320240552251
|
22/03/2024
|
Somayya
|
3621012WL036801
|
Somayya
|
00684
|
APGV0005143
|
647
|
647
|
Processed
|
13/04/2024
|
|
2943142800
|
|
SOMAIAH CHERIPELLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
647
|
647
|
|
|
|
|
|
|
|
|
199
|
WARDHANNAPET
|
TS-21-012-021-015/010002
(RAMAVARAM)
|
3621012000NRG24220320240552217
|
22/03/2024
|
Cheripally Amala
|
3621012WL036801
|
Cheripally Amala
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
14/04/2024
|
|
2943142870
|
|
CHERIPELLI AMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
WARDHANNAPET
|
TS-21-012-021-015/010020
(RAMAVARAM)
|
3621012000NRG24220320240552223
|
22/03/2024
|
Marayamma
|
3621012WL036801
|
Marayamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2943142810
|
|
CHILUMULLA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
WARDHANNAPET
|
TS-21-012-021-015/010194
(RAMAVARAM)
|
3621012000NRG24220320240552274
|
22/03/2024
|
Mariya
|
3621012WL036801
|
Mariya
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2943142807
|
|
CHERIPELLI MARIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
WARDHANNAPET
|
TS-21-012-021-015/010194
(RAMAVARAM)
|
3621012000NRG24220320240552273
|
22/03/2024
|
Vemkatayya
|
3621012WL036801
|
Vemkatayya
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
14/04/2024
|
|
2943142808
|
|
CHERIPELLI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
WARDHANNAPET
|
TS-21-012-025-018/010028
(LIABERTHY)
|
3621012000NRG24220320240553740
|
22/03/2024
|
Rama
|
3621012WL036883
|
Rama
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
14/04/2024
|
|
2943142813
|
|
GUDIKANDULA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
WARDHANNAPET
|
TS-21-012-025-018/010403
(LIABERTHY)
|
3621012000NRG24220320240553751
|
22/03/2024
|
Aanamdaraavu
|
3621012WL036883
|
Aanamdaraavu
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
13/04/2024
|
|
2943142805
|
|
ANANDAM ANNAMANENI S/O VENKATAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
205
|
WARDHANNAPET
|
TS-21-012-025-018/010600
(LIABERTHY)
|
3621012000NRG24220320240553759
|
22/03/2024
|
Raajeshwari
|
3621012WL036883
|
Raajeshwari
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
13/04/2024
|
|
2943142802
|
|
PASTAM RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
WARDHANNAPET
|
TS-21-012-025-018/010681
(LIABERTHY)
|
3621012000NRG24220320240553762
|
22/03/2024
|
Yakalaxmi
|
3621012WL036883
|
Yakalaxmi
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
13/04/2024
|
|
2943142865
|
|
CHEVVALA YAKALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
WARDHANNAPET
|
TS-21-012-025-018/010826
(LIABERTHY)
|
3621012000NRG24220320240553765
|
22/03/2024
|
LAVANYA
|
3621012WL036883
|
LAVANYA
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
13/04/2024
|
|
2943142806
|
|
ANNAMDAS SHAILAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
WARDHANNAPET
|
TS-21-012-025-018/010827
(LIABERTHY)
|
3621012000NRG24220320240553766
|
22/03/2024
|
KOMURAMMA
|
3621012WL036883
|
KOMURAMMA
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
14/04/2024
|
|
2943142812
|
|
YELUKA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
WARDHANNAPET
|
TS-21-012-025-018/010914
(LIABERTHY)
|
3621012000NRG24220320240553769
|
22/03/2024
|
Panku Uma
|
3621012WL036883
|
Panku Uma
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
14/04/2024
|
|
2943142873
|
|
PANKU UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
WARDHANNAPET
|
TS-21-012-027-001/010247
(BOKKALAGUDEM)
|
3621012000NRG24220320240553385
|
22/03/2024
|
Rajita
|
3621012WL036865
|
Rajita
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
13/04/2024
|
|
2943142822
|
|
CHIKKONDA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
WARDHANNAPET
|
TS-21-012-027-001/010257
(BOKKALAGUDEM)
|
3621012000NRG24220320240553386
|
22/03/2024
|
mimoon
|
3621012WL036865
|
mimoon
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
14/04/2024
|
|
2943142814
|
|
mimoon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
WARDHANNAPET
|
TS-21-012-027-001/010265
(BOKKALAGUDEM)
|
3621012000NRG24220320240553388
|
22/03/2024
|
Pulamma
|
3621012WL036865
|
Pulamma
|
00691
|
IPOS0000001
|
253
|
253
|
Processed
|
14/04/2024
|
|
2943142842
|
|
KATHULA PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
WARDHANNAPET
|
TS-21-012-027-001/010272
(BOKKALAGUDEM)
|
3621012000NRG24220320240553389
|
22/03/2024
|
Shabasha
|
3621012WL036865
|
Shabasha
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
14/04/2024
|
|
2943142826
|
|
MOHAMMAD SHABASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
WARDHANNAPET
|
TS-21-012-027-001/010274
(BOKKALAGUDEM)
|
3621012000NRG24220320240553391
|
22/03/2024
|
Mahamad Yakub
|
3621012WL036865
|
Mahamad Yakub
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
14/04/2024
|
|
2943142815
|
|
MAHAMAD YAKUB PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
WARDHANNAPET
|
TS-21-012-027-001/010274
(BOKKALAGUDEM)
|
3621012000NRG24220320240553390
|
22/03/2024
|
Yakkubbi
|
3621012WL036865
|
Yakkubbi
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
14/04/2024
|
|
2943142816
|
|
MAHAMAD YAKUBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
WARDHANNAPET
|
TS-21-012-027-001/010278
(BOKKALAGUDEM)
|
3621012000NRG24220320240553392
|
22/03/2024
|
Mamjula
|
3621012WL036865
|
Mamjula
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
2943142834
|
|
KOUTAM MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
WARDHANNAPET
|
TS-21-012-027-001/010280
(BOKKALAGUDEM)
|
3621012000NRG24220320240553393
|
22/03/2024
|
Renuka
|
3621012WL036865
|
Renuka
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
14/04/2024
|
|
2943142871
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
WARDHANNAPET
|
TS-21-012-027-001/010298
(BOKKALAGUDEM)
|
3621012000NRG24220320240553397
|
22/03/2024
|
Narsamma
|
3621012WL036865
|
Narsamma
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
14/04/2024
|
|
2943142837
|
|
KOUTAM NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
WARDHANNAPET
|
TS-21-012-027-001/010303
(BOKKALAGUDEM)
|
3621012000NRG24220320240553398
|
22/03/2024
|
Gouramma
|
3621012WL036865
|
Gouramma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/04/2024
|
|
2943142827
|
|
VENUGATHALA GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
WARDHANNAPET
|
TS-21-012-027-001/010310
(BOKKALAGUDEM)
|
3621012000NRG24220320240553399
|
22/03/2024
|
Yaakamma
|
3621012WL036865
|
Yaakamma
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
14/04/2024
|
|
2943142859
|
|
CHENNA YAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
WARDHANNAPET
|
TS-21-012-027-001/010312
(BOKKALAGUDEM)
|
3621012000NRG24220320240553401
|
22/03/2024
|
Aalya
|
3621012WL036865
|
Aalya
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2943142819
|
|
JELLA ALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
WARDHANNAPET
|
TS-21-012-027-001/010312
(BOKKALAGUDEM)
|
3621012000NRG24220320240553400
|
22/03/2024
|
Surayya
|
3621012WL036865
|
Surayya
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2943142817
|
|
JELLA SURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
WARDHANNAPET
|
TS-21-012-027-001/010315
(BOKKALAGUDEM)
|
3621012000NRG24220320240553402
|
22/03/2024
|
Ellamma
|
3621012WL036865
|
Ellamma
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
13/04/2024
|
|
2943142804
|
|
MUKKALA RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
WARDHANNAPET
|
TS-21-012-027-001/010322
(BOKKALAGUDEM)
|
3621012000NRG24220320240553403
|
22/03/2024
|
Jyoti
|
3621012WL036865
|
Jyoti
|
00691
|
IPOS0000001
|
253
|
253
|
Processed
|
14/04/2024
|
|
2943142861
|
|
BOLLAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
WARDHANNAPET
|
TS-21-012-027-001/010325
(BOKKALAGUDEM)
|
3621012000NRG24220320240553404
|
22/03/2024
|
Lalita
|
3621012WL036865
|
Lalita
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/04/2024
|
|
2943142828
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
WARDHANNAPET
|
TS-21-012-027-001/010326
(BOKKALAGUDEM)
|
3621012000NRG24220320240553405
|
22/03/2024
|
Yakalakshmi
|
3621012WL036865
|
Yakalakshmi
|
00691
|
IPOS0000001
|
69
|
69
|
Processed
|
13/04/2024
|
|
2943142866
|
|
YAKALAXMI BOLLAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
227
|
WARDHANNAPET
|
TS-21-012-027-001/010347
(BOKKALAGUDEM)
|
3621012000NRG24220320240553406
|
22/03/2024
|
Anita
|
3621012WL036865
|
Anita
|
00691
|
IPOS0000001
|
346
|
346
|
Processed
|
14/04/2024
|
|
2943142846
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
WARDHANNAPET
|
TS-21-012-027-001/010354
(BOKKALAGUDEM)
|
3621012000NRG24220320240553407
|
22/03/2024
|
Kavita
|
3621012WL036865
|
Kavita
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
13/04/2024
|
|
2943142868
|
|
MRS MADADA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
WARDHANNAPET
|
TS-21-012-027-001/010358
(BOKKALAGUDEM)
|
3621012000NRG24220320240553408
|
22/03/2024
|
Komramma
|
3621012WL036865
|
Komramma
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/04/2024
|
|
2943142851
|
|
JELLA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
WARDHANNAPET
|
TS-21-012-027-001/010384
(BOKKALAGUDEM)
|
3621012000NRG24220320240553409
|
22/03/2024
|
Dudayya
|
3621012WL036865
|
Dudayya
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
13/04/2024
|
|
2943142840
|
|
CHENNA DUDAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
WARDHANNAPET
|
TS-21-012-027-001/010384
(BOKKALAGUDEM)
|
3621012000NRG24220320240553410
|
22/03/2024
|
Sammakka
|
3621012WL036865
|
Sammakka
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
14/04/2024
|
|
2943142845
|
|
CHENNA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
WARDHANNAPET
|
TS-21-012-027-001/010391
(BOKKALAGUDEM)
|
3621012000NRG24220320240553411
|
22/03/2024
|
Komrayya
|
3621012WL036865
|
Komrayya
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
14/04/2024
|
|
2943142847
|
|
CHENNA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
WARDHANNAPET
|
TS-21-012-027-001/010391
(BOKKALAGUDEM)
|
3621012000NRG24220320240553412
|
22/03/2024
|
Padma
|
3621012WL036865
|
Padma
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
14/04/2024
|
|
2943142839
|
|
CHENNA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
WARDHANNAPET
|
TS-21-012-027-001/010448
(BOKKALAGUDEM)
|
3621012000NRG24220320240553413
|
22/03/2024
|
Bhagyamma
|
3621012WL036865
|
Bhagyamma
|
00691
|
IPOS0000001
|
277
|
277
|
Processed
|
14/04/2024
|
|
2943142850
|
|
GADDAM BHAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
WARDHANNAPET
|
TS-21-012-027-001/010458
(BOKKALAGUDEM)
|
3621012000NRG24220320240553417
|
22/03/2024
|
Kumar
|
3621012WL036865
|
Kumar
|
00691
|
IPOS0000001
|
84
|
84
|
Processed
|
14/04/2024
|
|
2943142855
|
|
Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
WARDHANNAPET
|
TS-21-012-027-001/010458
(BOKKALAGUDEM)
|
3621012000NRG24220320240553416
|
22/03/2024
|
Pushpamma
|
3621012WL036865
|
Pushpamma
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
14/04/2024
|
|
2943142854
|
|
MADDEBOINA PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
WARDHANNAPET
|
TS-21-012-027-001/010459
(BOKKALAGUDEM)
|
3621012000NRG24220320240553418
|
22/03/2024
|
Ramzan
|
3621012WL036865
|
Ramzan
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
14/04/2024
|
|
2943142841
|
|
MAHAMMAD RAMJANBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
WARDHANNAPET
|
TS-21-012-027-001/010460
(BOKKALAGUDEM)
|
3621012000NRG24220320240553419
|
22/03/2024
|
Venkatalaxmi
|
3621012WL036865
|
Venkatalaxmi
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
14/04/2024
|
|
2943142848
|
|
NAANCHARI VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
WARDHANNAPET
|
TS-21-012-027-001/010464
(BOKKALAGUDEM)
|
3621012000NRG24220320240553420
|
22/03/2024
|
Ilamma
|
3621012WL036865
|
Ilamma
|
00691
|
IPOS0000001
|
169
|
169
|
Processed
|
14/04/2024
|
|
2943142864
|
|
MADDEBOINA ILAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
WARDHANNAPET
|
TS-21-012-027-001/010470
(BOKKALAGUDEM)
|
3621012000NRG24220320240553421
|
22/03/2024
|
Renuka
|
3621012WL036865
|
Renuka
|
00691
|
IPOS0000001
|
338
|
338
|
Processed
|
14/04/2024
|
|
2943142860
|
|
CHENNA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
WARDHANNAPET
|
TS-21-012-027-001/010477
(BOKKALAGUDEM)
|
3621012000NRG24220320240553422
|
22/03/2024
|
Rajiya
|
3621012WL036865
|
Rajiya
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
14/04/2024
|
|
2943142830
|
|
MAHAMMAD RAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
WARDHANNAPET
|
TS-21-012-027-001/010478
(BOKKALAGUDEM)
|
3621012000NRG24220320240553424
|
22/03/2024
|
Lalubee
|
3621012WL036865
|
Lalubee
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
14/04/2024
|
|
2943142832
|
|
MAHMAD LALBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
WARDHANNAPET
|
TS-21-012-027-001/010478
(BOKKALAGUDEM)
|
3621012000NRG24220320240553423
|
22/03/2024
|
Vali Baasha
|
3621012WL036865
|
Vali Baasha
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
14/04/2024
|
|
2943142831
|
|
MAHMAD WALI PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
WARDHANNAPET
|
TS-21-012-027-001/010523
(BOKKALAGUDEM)
|
3621012000NRG24220320240553425
|
22/03/2024
|
Ketamma
|
3621012WL036865
|
Ketamma
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
14/04/2024
|
|
2943142857
|
|
CHENNA KETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
WARDHANNAPET
|
TS-21-012-027-001/010523
(BOKKALAGUDEM)
|
3621012000NRG24220320240553426
|
22/03/2024
|
Komuraiah
|
3621012WL036865
|
Komuraiah
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
14/04/2024
|
|
2943142858
|
|
CHENNA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
WARDHANNAPET
|
TS-21-012-027-001/010526
(BOKKALAGUDEM)
|
3621012000NRG24220320240553427
|
22/03/2024
|
Manjula
|
3621012WL036865
|
Manjula
|
00691
|
IPOS0000001
|
208
|
208
|
Processed
|
14/04/2024
|
|
2943142856
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
WARDHANNAPET
|
TS-21-012-027-001/010528
(BOKKALAGUDEM)
|
3621012000NRG24220320240553428
|
22/03/2024
|
Renuka
|
3621012WL036865
|
Renuka
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
13/04/2024
|
|
2943142833
|
|
KATTULA RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
WARDHANNAPET
|
TS-21-012-027-001/010532
(BOKKALAGUDEM)
|
3621012000NRG24220320240553429
|
22/03/2024
|
Jayamma
|
3621012WL036865
|
Jayamma
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
14/04/2024
|
|
2943142867
|
|
MAHANKALI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
WARDHANNAPET
|
TS-21-012-027-001/010532
(BOKKALAGUDEM)
|
3621012000NRG24220320240553430
|
22/03/2024
|
Yakaiah
|
3621012WL036865
|
Yakaiah
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
13/04/2024
|
|
2943142825
|
|
MAHANKALI YAKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
WARDHANNAPET
|
TS-21-012-027-001/010577
(BOKKALAGUDEM)
|
3621012000NRG24220320240553431
|
22/03/2024
|
Kishan
|
3621012WL036865
|
Kishan
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
14/04/2024
|
|
2943142835
|
|
GUNDAMALA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
WARDHANNAPET
|
TS-21-012-027-001/010604
(BOKKALAGUDEM)
|
3621012000NRG24220320240553433
|
22/03/2024
|
Saritha
|
3621012WL036865
|
Saritha
|
00691
|
IPOS0000001
|
346
|
346
|
Processed
|
13/04/2024
|
|
2943142829
|
|
BATHINI SIRI VENNELA OPTD BY MOTHER BAT
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
WARDHANNAPET
|
TS-21-012-027-001/010605
(BOKKALAGUDEM)
|
3621012000NRG24220320240553434
|
22/03/2024
|
Venkatamma
|
3621012WL036865
|
Venkatamma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
2943142801
|
|
VADDI VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
WARDHANNAPET
|
TS-21-012-027-001/010611
(BOKKALAGUDEM)
|
3621012000NRG24220320240553435
|
22/03/2024
|
Venkatamma
|
3621012WL036865
|
Venkatamma
|
00691
|
IPOS0000001
|
338
|
338
|
Processed
|
14/04/2024
|
|
2943142818
|
|
DAKURI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
WARDHANNAPET
|
TS-21-012-027-001/010646
(BOKKALAGUDEM)
|
3621012000NRG24220320240553436
|
22/03/2024
|
Yaakamma
|
3621012WL036865
|
Yaakamma
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
14/04/2024
|
|
2943142843
|
|
VANGAPANDLA YAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
WARDHANNAPET
|
TS-21-012-027-001/010654
(BOKKALAGUDEM)
|
3621012000NRG24220320240553438
|
22/03/2024
|
Kamalamma
|
3621012WL036865
|
Kamalamma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
2943142836
|
|
VADDI KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
WARDHANNAPET
|
TS-21-012-027-001/010654
(BOKKALAGUDEM)
|
3621012000NRG24220320240553437
|
22/03/2024
|
Yakaiah
|
3621012WL036865
|
Yakaiah
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
14/04/2024
|
|
2943142823
|
|
Yakaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
WARDHANNAPET
|
TS-21-012-027-001/010668
(BOKKALAGUDEM)
|
3621012000NRG24220320240553440
|
22/03/2024
|
Lacchamma
|
3621012WL036865
|
Lacchamma
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
13/04/2024
|
|
2943142821
|
|
GOTTAM LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
WARDHANNAPET
|
TS-21-012-027-001/010668
(BOKKALAGUDEM)
|
3621012000NRG24220320240553441
|
22/03/2024
|
Venkatanarayana
|
3621012WL036865
|
Venkatanarayana
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
14/04/2024
|
|
2943142824
|
|
GOTTAM VENKAT NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
WARDHANNAPET
|
TS-21-012-027-001/010688
(BOKKALAGUDEM)
|
3621012000NRG24220320240553443
|
22/03/2024
|
Swarupa
|
3621012WL036865
|
Swarupa
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
2943142803
|
|
POGULAKONDA SWAROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
WARDHANNAPET
|
TS-21-012-027-001/010762
(BOKKALAGUDEM)
|
3621012000NRG24220320240553782
|
22/03/2024
|
Sarita
|
3621012WL036883
|
Sarita
|
00691
|
IPOS0000001
|
274
|
274
|
Processed
|
14/04/2024
|
|
2943142863
|
|
ELUKA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
WARDHANNAPET
|
TS-21-012-027-001/010808
(BOKKALAGUDEM)
|
3621012000NRG24220320240553444
|
22/03/2024
|
BHAGYAMMA
|
3621012WL036865
|
BHAGYAMMA
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
14/04/2024
|
|
2943142838
|
|
PANJA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
WARDHANNAPET
|
TS-21-012-027-001/010809
(BOKKALAGUDEM)
|
3621012000NRG24220320240553445
|
22/03/2024
|
SAROJANA
|
3621012WL036865
|
SAROJANA
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
14/04/2024
|
|
2943142862
|
|
BOLLEM SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
WARDHANNAPET
|
TS-21-012-027-001/010820
(BOKKALAGUDEM)
|
3621012000NRG24220320240553446
|
22/03/2024
|
ANITHA
|
3621012WL036865
|
ANITHA
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
14/04/2024
|
|
2943142844
|
|
JADA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
WARDHANNAPET
|
TS-21-012-027-001/010822
(BOKKALAGUDEM)
|
3621012000NRG24220320240553447
|
22/03/2024
|
VIJAYA
|
3621012WL036865
|
VIJAYA
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
14/04/2024
|
|
2943142853
|
|
AKULA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
WARDHANNAPET
|
TS-21-012-027-001/010830
(BOKKALAGUDEM)
|
3621012000NRG24220320240553448
|
22/03/2024
|
BUCCHAMMA
|
3621012WL036865
|
BUCCHAMMA
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/04/2024
|
|
2943142852
|
|
GOTTAM BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
WARDHANNAPET
|
TS-21-012-027-001/010933
(BOKKALAGUDEM)
|
3621012000NRG24220320240553449
|
22/03/2024
|
ANITHA
|
3621012WL036865
|
ANITHA
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
13/04/2024
|
|
2943142820
|
|
MANDA ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
WARDHANNAPET
|
TS-21-012-027-001/010933
(BOKKALAGUDEM)
|
3621012000NRG24220320240553450
|
22/03/2024
|
ASHOK
|
3621012WL036865
|
ASHOK
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
14/04/2024
|
|
2943142869
|
|
MANDA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
WARDHANNAPET
|
TS-21-012-027-001/010952
(BOKKALAGUDEM)
|
3621012000NRG24220320240553451
|
22/03/2024
|
VEERANNA
|
3621012WL036865
|
VEERANNA
|
00691
|
IPOS0000001
|
208
|
208
|
Processed
|
14/04/2024
|
|
2943142872
|
|
MADADA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
WARDHANNAPET
|
TS-21-012-027-001/010983
(BOKKALAGUDEM)
|
3621012000NRG24220320240553456
|
22/03/2024
|
KOUTAM DHANALAXMI
|
3621012WL036865
|
KOUTAM DHANALAXMI
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
13/04/2024
|
|
2943142811
|
|
MRS DHANALAXMI KOUTAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
WARDHANNAPET
|
TS-21-012-027-001/010986
(BOKKALAGUDEM)
|
3621012000NRG24220320240553458
|
22/03/2024
|
KRISHNAVENI
|
3621012WL036865
|
KRISHNAVENI
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
13/04/2024
|
|
2943142809
|
|
BANDI KRISHNA VENI
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
WARDHANNAPET
|
TS-21-012-027-001/020002
(BOKKALAGUDEM)
|
3621012000NRG24220320240553459
|
22/03/2024
|
Yakalakshmi
|
3621012WL036865
|
Yakalakshmi
|
00691
|
IPOS0000001
|
338
|
338
|
Processed
|
14/04/2024
|
|
2943142849
|
|
VANGAPANDLA YAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30191
|
30191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150283
|
150283
|
|
|
|
|
|
|
|