|
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-21-030-011-009/090005
(RAJAPALLE)
|
3621030000NRG24120720230357341
|
12/07/2023
|
Ramesh
|
3621030WL012547
|
Ramesh
|
00078
|
CNRB0006487
|
393
|
393
|
Processed
|
17/07/2023
|
|
3509319545
|
|
NARRA RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
393
|
393
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-004-002/040216
(CHANDRAPAIAHPALLY)
|
3621030000NRG24120720230355241
|
12/07/2023
|
Pushpa
|
3621030WL012450
|
Pushpa
|
00089
|
CBIN0281205
|
395
|
395
|
Processed
|
17/07/2023
|
|
3509319512
|
|
Barigela Pushpa Barigela
|
GENERAL POST OFFICE(607245)
|
|
3
|
NARSAMPET
|
TS-21-030-004-002/040223
(CHANDRAPAIAHPALLY)
|
3621030000NRG24120720230355242
|
12/07/2023
|
Soumdarya
|
3621030WL012450
|
Soumdarya
|
00089
|
CBIN0281205
|
395
|
395
|
Processed
|
17/07/2023
|
|
3509319500
|
|
Kukkamudi Soumdarya Kukka
|
GENERAL POST OFFICE(607245)
|
|
4
|
NARSAMPET
|
TS-21-030-023-001/010095
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355173
|
12/07/2023
|
Ranavena
|
3621030WL012443
|
Ranavena
|
00089
|
CBIN0281205
|
1632
|
1632
|
Processed
|
17/07/2023
|
|
3509319463
|
|
SURESH RANAVENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSAMPET
|
TS-21-030-023-001/030076
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355419
|
12/07/2023
|
saaramma
|
3621030WL012465
|
saaramma
|
00089
|
CBIN0281205
|
1018
|
1018
|
Processed
|
17/07/2023
|
|
3509319511
|
|
BOJJA SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAMPET
|
TS-21-030-023-001/050010
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355422
|
12/07/2023
|
Chamdramouli
|
3621030WL012465
|
Chamdramouli
|
00089
|
CBIN0281205
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319486
|
|
CHANDRAMOULI BOJJA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
7
|
NARSAMPET
|
TS-21-030-023-001/050017
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355428
|
12/07/2023
|
Poola
|
3621030WL012465
|
Poola
|
00089
|
CBIN0281205
|
1018
|
1018
|
Processed
|
17/07/2023
|
|
3509319501
|
|
Mrs. KEESARI PULA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-023-001/050039
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355438
|
12/07/2023
|
Gauramma
|
3621030WL012465
|
Gauramma
|
00089
|
CBIN0281205
|
1018
|
1018
|
Processed
|
17/07/2023
|
|
3509319484
|
|
Mrs. BOJJA GOURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-023-001/060010
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355448
|
12/07/2023
|
Vijaya
|
3621030WL012465
|
Vijaya
|
00089
|
CBIN0281205
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319510
|
|
Mrs. BOJJA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-027-001/020101
(GUNTURPALLI)
|
3621030000NRG24120720230357120
|
12/07/2023
|
vikram
|
3621030WL012540
|
vikram
|
00089
|
CBIN0281205
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3509319547
|
|
GONUGANTLA VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAMPET
|
TS-21-030-028-002/010123
(GURIJAL)
|
3621030000NRG24120720230356764
|
12/07/2023
|
Naagalakshmi
|
3621030WL012521
|
Naagalakshmi
|
00089
|
CBIN0281205
|
898
|
898
|
Processed
|
17/07/2023
|
|
3509319491
|
|
Mrs. KADAGANDLA NAGALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-028-002/010244
(GURIJAL)
|
3621030000NRG24120720230356771
|
12/07/2023
|
Raamakka
|
3621030WL012521
|
Raamakka
|
00089
|
CBIN0281205
|
919
|
919
|
Processed
|
17/07/2023
|
|
3509319505
|
|
KOTHA RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAMPET
|
TS-21-030-028-002/010412
(GURIJAL)
|
3621030000NRG24120720230356774
|
12/07/2023
|
Vemkatesvarlu
|
3621030WL012521
|
Vemkatesvarlu
|
00089
|
CBIN0281205
|
919
|
919
|
Processed
|
17/07/2023
|
|
3509319482
|
|
Mr. NAMALA VENKATESHWARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-028-002/010598
(GURIJAL)
|
3621030000NRG24120720230356776
|
12/07/2023
|
Rajita
|
3621030WL012521
|
Rajita
|
00089
|
CBIN0281205
|
933
|
933
|
Processed
|
17/07/2023
|
|
3509319492
|
|
RAJITHA KADAGANDLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
15
|
NARSAMPET
|
TS-21-030-028-002/010714
(GURIJAL)
|
3621030000NRG24120720230356778
|
12/07/2023
|
kotha vinay
|
3621030WL012521
|
kotha vinay
|
00089
|
CBIN0281205
|
919
|
919
|
Processed
|
17/07/2023
|
|
3509319508
|
|
Ms. KOTHA VINAY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-028-002/010714
(GURIJAL)
|
3621030000NRG24120720230356777
|
12/07/2023
|
Rajita
|
3621030WL012521
|
Rajita
|
00089
|
CBIN0281205
|
919
|
919
|
Processed
|
17/07/2023
|
|
3509319485
|
|
KOTHA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-030-004/020001
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357122
|
12/07/2023
|
Mallayya
|
3621030WL012542
|
Mallayya
|
00089
|
CBIN0281205
|
145
|
145
|
Processed
|
17/07/2023
|
|
3509319461
|
|
MYDAM MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAMPET
|
TS-21-030-031-002/050004
(RAJAPALLI)
|
3621030000NRG24120720230355693
|
12/07/2023
|
Kumaaraswaami
|
3621030WL012471
|
Kumaaraswaami
|
00089
|
CBIN0281205
|
917
|
917
|
Processed
|
17/07/2023
|
|
3509319483
|
|
KUMARASWAMY THUTHURU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
19
|
NARSAMPET
|
TS-21-030-031-002/050007
(RAJAPALLI)
|
3621030000NRG24120720230355696
|
12/07/2023
|
Saroopa
|
3621030WL012471
|
Saroopa
|
00089
|
CBIN0281205
|
648
|
648
|
Processed
|
17/07/2023
|
|
3509319493
|
|
Mrs. THUTHURU SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-031-002/050009
(RAJAPALLI)
|
3621030000NRG24120720230355697
|
12/07/2023
|
Ellayya
|
3621030WL012471
|
Ellayya
|
00089
|
CBIN0281205
|
486
|
486
|
Processed
|
17/07/2023
|
|
3509319546
|
|
Mr. PURAMANI ELLAIAH S/O AYILAIAH ELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-031-002/050016
(RAJAPALLI)
|
3621030000NRG24120720230355699
|
12/07/2023
|
Kattayya
|
3621030WL012471
|
Kattayya
|
00089
|
CBIN0281205
|
917
|
917
|
Processed
|
17/07/2023
|
|
3509319488
|
|
SHEELAM KATTAIAH.
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
22
|
NARSAMPET
|
TS-21-030-031-002/050016
(RAJAPALLI)
|
3621030000NRG24120720230355700
|
12/07/2023
|
Rajitha
|
3621030WL012471
|
Rajitha
|
00089
|
CBIN0281205
|
733
|
733
|
Processed
|
17/07/2023
|
|
3509319509
|
|
Mrs. SHEELAM RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-031-002/050065
(RAJAPALLI)
|
3621030000NRG24120720230355702
|
12/07/2023
|
Narsamma
|
3621030WL012471
|
Narsamma
|
00089
|
CBIN0281205
|
648
|
648
|
Processed
|
17/07/2023
|
|
3509319489
|
|
NARSAMMA THUTHURU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
24
|
NARSAMPET
|
TS-21-030-031-002/050067
(RAJAPALLI)
|
3621030000NRG24120720230355706
|
12/07/2023
|
Jayamma
|
3621030WL012471
|
Jayamma
|
00089
|
CBIN0281205
|
917
|
917
|
Processed
|
17/07/2023
|
|
3509319481
|
|
Mrs. TUTURU JAGGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-031-002/050067
(RAJAPALLI)
|
3621030000NRG24120720230355705
|
12/07/2023
|
Mounika
|
3621030WL012471
|
Mounika
|
00089
|
CBIN0281205
|
810
|
810
|
Processed
|
17/07/2023
|
|
3509319506
|
|
Miss. PURANI MOUNIKA A/S THUTHURU MOUNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-031-002/050098
(RAJAPALLI)
|
3621030000NRG24120720230355709
|
12/07/2023
|
Uma
|
3621030WL012471
|
Uma
|
00089
|
CBIN0281205
|
550
|
550
|
Processed
|
17/07/2023
|
|
3509319462
|
|
Mrs. PURANI UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-031-002/050106
(RAJAPALLI)
|
3621030000NRG24120720230355710
|
12/07/2023
|
Lakshmi
|
3621030WL012471
|
Lakshmi
|
00089
|
CBIN0281205
|
810
|
810
|
Processed
|
17/07/2023
|
|
3509319497
|
|
THUTHURU LACHAMMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
28
|
NARSAMPET
|
TS-21-030-031-002/050126
(RAJAPALLI)
|
3621030000NRG24120720230355711
|
12/07/2023
|
Chinna Ramesh
|
3621030WL012471
|
Chinna Ramesh
|
00089
|
CBIN0281205
|
917
|
917
|
Processed
|
17/07/2023
|
|
3509319487
|
|
RAMESH THUTHHURU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
29
|
NARSAMPET
|
TS-21-030-031-002/050126
(RAJAPALLI)
|
3621030000NRG24120720230355712
|
12/07/2023
|
Rajita
|
3621030WL012471
|
Rajita
|
00089
|
CBIN0281205
|
917
|
917
|
Processed
|
17/07/2023
|
|
3509319480
|
|
Thutturu Rajita Thutturu
|
GENERAL POST OFFICE(607245)
|
|
30
|
NARSAMPET
|
TS-21-030-031-002/050155
(RAJAPALLI)
|
3621030000NRG24120720230355713
|
12/07/2023
|
VENKATESHWARLU
|
3621030WL012471
|
VENKATESHWARLU
|
00089
|
CBIN0281205
|
183
|
183
|
Processed
|
17/07/2023
|
|
3509319490
|
|
Mr. KATHULA VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
NARSAMPET
|
TS-21-030-031-002/050169
(RAJAPALLI)
|
3621030000NRG24120720230355714
|
12/07/2023
|
KAVITA
|
3621030WL012471
|
KAVITA
|
00089
|
CBIN0281205
|
183
|
183
|
Processed
|
17/07/2023
|
|
3509319496
|
|
Mrs. THUTHURU KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24493
|
24493
|
|
|
|
|
|
|
|
|
32
|
NARSAMPET
|
TS-21-030-028-002/010242
(GURIJAL)
|
3621030000NRG24120720230356770
|
12/07/2023
|
Raamayya
|
3621030WL012521
|
Raamayya
|
00152
|
HDFC0000375
|
919
|
919
|
Processed
|
17/07/2023
|
|
3509319479
|
|
RAMAIAH NAMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
919
|
919
|
|
|
|
|
|
|
|
|
33
|
NARSAMPET
|
TS-21-030-028-002/41168
(GURIJAL)
|
3621030000NRG24120720230356787
|
12/07/2023
|
Edla Sandhya
|
3621030WL012521
|
Edla Sandhya
|
00177
|
IOBA0003759
|
777
|
777
|
Processed
|
17/07/2023
|
|
3509319502
|
|
Edla Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
777
|
777
|
|
|
|
|
|
|
|
|
34
|
NARSAMPET
|
TS-21-030-021-001/010153
(MUTHYALAMMA THANDA)
|
3621030000NRG24120720230355171
|
12/07/2023
|
lokesh
|
3621030WL012441
|
lokesh
|
00415
|
SBIN0005876
|
1904
|
1904
|
Processed
|
17/07/2023
|
|
3509319495
|
|
MR JATOTHU LOKESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSAMPET
|
TS-21-030-023-001/060032
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355456
|
12/07/2023
|
Raajesh
|
3621030WL012465
|
Raajesh
|
00415
|
SBIN0005876
|
611
|
611
|
Processed
|
17/07/2023
|
|
3509319507
|
|
RAJESH KEESARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
36
|
NARSAMPET
|
TS-21-030-023-001/060035
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355459
|
12/07/2023
|
Vijaya
|
3621030WL012465
|
Vijaya
|
00415
|
SBIN0005876
|
1018
|
1018
|
Processed
|
17/07/2023
|
|
3509319513
|
|
Mrs. KEESARI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-023-001/060089
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355487
|
12/07/2023
|
Lakshman
|
3621030WL012465
|
Lakshman
|
00415
|
SBIN0005876
|
815
|
815
|
Processed
|
17/07/2023
|
|
3509319498
|
|
Mr. BOJJA LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-031-002/050067
(RAJAPALLI)
|
3621030000NRG24120720230355704
|
12/07/2023
|
Devendar
|
3621030WL012471
|
Devendar
|
00415
|
SBIN0005876
|
810
|
810
|
Processed
|
17/07/2023
|
|
3509319499
|
|
MR THUTHURU DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5158
|
5158
|
|
|
|
|
|
|
|
|
39
|
NARSAMPET
|
TS-21-030-001-001/010254
(KAMMEPALLY)
|
3621030000NRG24120720230357340
|
12/07/2023
|
Suguna
|
3621030WL012546
|
Suguna
|
00415
|
SBIN0020158
|
841
|
841
|
Processed
|
17/07/2023
|
|
3509319526
|
|
mittagadapala Suguna mitt
|
GENERAL POST OFFICE(607245)
|
|
40
|
NARSAMPET
|
TS-21-030-011-009/090005
(RAJAPALLE)
|
3621030000NRG24120720230357342
|
12/07/2023
|
swaroopa
|
3621030WL012547
|
swaroopa
|
00415
|
SBIN0020158
|
393
|
393
|
Processed
|
17/07/2023
|
|
3509319532
|
|
MRS NARRA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAMPET
|
TS-21-030-011-009/090068
(RAJAPALLE)
|
3621030000NRG24120720230357344
|
12/07/2023
|
Ayilamma
|
3621030WL012547
|
Ayilamma
|
00415
|
SBIN0020158
|
393
|
393
|
Processed
|
17/07/2023
|
|
3509319530
|
|
MRS CHOPPARI ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAMPET
|
TS-21-030-011-009/090068
(RAJAPALLE)
|
3621030000NRG24120720230357343
|
12/07/2023
|
Komrayya
|
3621030WL012547
|
Komrayya
|
00415
|
SBIN0020158
|
393
|
393
|
Processed
|
17/07/2023
|
|
3509319533
|
|
MR CHOPPARI KOPMMAAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSAMPET
|
TS-21-030-011-009/090074
(RAJAPALLE)
|
3621030000NRG24120720230357346
|
12/07/2023
|
Bucchamma
|
3621030WL012547
|
Bucchamma
|
00415
|
SBIN0020158
|
262
|
262
|
Processed
|
17/07/2023
|
|
3509319542
|
|
MRS KODURI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSAMPET
|
TS-21-030-011-009/090074
(RAJAPALLE)
|
3621030000NRG24120720230357345
|
12/07/2023
|
Chamdrayya
|
3621030WL012547
|
Chamdrayya
|
00415
|
SBIN0020158
|
393
|
393
|
Processed
|
17/07/2023
|
|
3509319543
|
|
MR KODURI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAMPET
|
TS-21-030-011-009/090079
(RAJAPALLE)
|
3621030000NRG24120720230357347
|
12/07/2023
|
Komala
|
3621030WL012547
|
Komala
|
00415
|
SBIN0020158
|
131
|
131
|
Processed
|
17/07/2023
|
|
3509319515
|
|
MRS ANNA GURUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSAMPET
|
TS-21-030-011-009/090089
(RAJAPALLE)
|
3621030000NRG24120720230357349
|
12/07/2023
|
Veeramma
|
3621030WL012547
|
Veeramma
|
00415
|
SBIN0020158
|
131
|
131
|
Processed
|
17/07/2023
|
|
3509319537
|
|
MRS RASA BEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSAMPET
|
TS-21-030-011-009/090090
(RAJAPALLE)
|
3621030000NRG24120720230357350
|
12/07/2023
|
Raajanna
|
3621030WL012547
|
Raajanna
|
00415
|
SBIN0020158
|
131
|
131
|
Processed
|
17/07/2023
|
|
3509319514
|
|
MR RAJAIAH TUTTURI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAMPET
|
TS-21-030-011-009/090128
(RAJAPALLE)
|
3621030000NRG24120720230357351
|
12/07/2023
|
Rajitha
|
3621030WL012547
|
Rajitha
|
00415
|
SBIN0020158
|
262
|
262
|
Processed
|
17/07/2023
|
|
3509319522
|
|
Regula Rajitha Regula
|
GENERAL POST OFFICE(607245)
|
|
49
|
NARSAMPET
|
TS-21-030-011-009/090185
(RAJAPALLE)
|
3621030000NRG24120720230357353
|
12/07/2023
|
Sadaanandam
|
3621030WL012547
|
Sadaanandam
|
00415
|
SBIN0020158
|
262
|
262
|
Processed
|
17/07/2023
|
|
3509319534
|
|
MR POONAM SADHANANDHAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAMPET
|
TS-21-030-011-009/090187
(RAJAPALLE)
|
3621030000NRG24120720230357355
|
12/07/2023
|
Laxmi
|
3621030WL012547
|
Laxmi
|
00415
|
SBIN0020158
|
262
|
262
|
Processed
|
17/07/2023
|
|
3509319538
|
|
MRS KODURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAMPET
|
TS-21-030-011-009/090187
(RAJAPALLE)
|
3621030000NRG24120720230357356
|
12/07/2023
|
Shantha
|
3621030WL012547
|
Shantha
|
00415
|
SBIN0020158
|
131
|
131
|
Processed
|
17/07/2023
|
|
3509319539
|
|
MRS KODURI SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSAMPET
|
TS-21-030-011-009/090378
(RAJAPALLE)
|
3621030000NRG24120720230357357
|
12/07/2023
|
Umadevi
|
3621030WL012547
|
Umadevi
|
00415
|
SBIN0020158
|
262
|
262
|
Processed
|
17/07/2023
|
|
3509319521
|
|
MRS DEVULAPELLI AS SIDDA UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSAMPET
|
TS-21-030-023-001/060009
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355447
|
12/07/2023
|
Saaramaisayya
|
3621030WL012465
|
Saaramaisayya
|
00415
|
SBIN0020158
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319494
|
|
BOJJA SARAMAISULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-030-004/020005
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357226
|
12/07/2023
|
Swaami
|
3621030WL012543
|
Swaami
|
00415
|
SBIN0020158
|
1632
|
1632
|
Processed
|
17/07/2023
|
|
3509319529
|
|
MR GADDALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSAMPET
|
TS-21-030-030-004/020099
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357144
|
12/07/2023
|
Divya
|
3621030WL012542
|
Divya
|
00415
|
SBIN0020158
|
1074
|
1074
|
Processed
|
17/07/2023
|
|
3509319540
|
|
MRS DURISETTI DHIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8175
|
8175
|
|
|
|
|
|
|
|
|
56
|
NARSAMPET
|
TS-21-030-023-001/010093
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355418
|
12/07/2023
|
HARITA
|
3621030WL012465
|
HARITA
|
00415
|
SBIN0020319
|
407
|
407
|
Processed
|
17/07/2023
|
|
3509319541
|
|
POLUDASARI HARITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407
|
407
|
|
|
|
|
|
|
|
|
57
|
NARSAMPET
|
TS-21-030-030-004/020007
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357124
|
12/07/2023
|
Sarojana
|
3621030WL012542
|
Sarojana
|
00415
|
SBIN0021352
|
457
|
457
|
Processed
|
17/07/2023
|
|
3509319503
|
|
MRS SUNKARI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAMPET
|
TS-21-030-030-004/020035
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357134
|
12/07/2023
|
sunkari siddartha
|
3621030WL012542
|
sunkari siddartha
|
00415
|
SBIN0021352
|
761
|
761
|
Processed
|
17/07/2023
|
|
3509319531
|
|
MR SUNKARI SIDHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSAMPET
|
TS-21-030-030-004/020104
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357148
|
12/07/2023
|
Padma
|
3621030WL012542
|
Padma
|
00415
|
SBIN0021352
|
150
|
150
|
Processed
|
17/07/2023
|
|
3509319517
|
|
MS KUSUMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAMPET
|
TS-21-030-030-004/020104
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357147
|
12/07/2023
|
Raveemdar
|
3621030WL012542
|
Raveemdar
|
00415
|
SBIN0021352
|
601
|
601
|
Processed
|
17/07/2023
|
|
3509319525
|
|
MR KUSUMA RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAMPET
|
TS-21-030-030-004/020116
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357153
|
12/07/2023
|
Ketamma
|
3621030WL012542
|
Ketamma
|
00415
|
SBIN0021352
|
901
|
901
|
Processed
|
17/07/2023
|
|
3509319524
|
|
MR KETHAMMA GANDLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAMPET
|
TS-21-030-030-004/020117
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357154
|
12/07/2023
|
Valla Swathi
|
3621030WL012542
|
Valla Swathi
|
00415
|
SBIN0021352
|
215
|
215
|
Processed
|
17/07/2023
|
|
3509319504
|
|
Ms. GOPINENI SWATHI
|
INDIAN BANK(607105)
|
|
63
|
NARSAMPET
|
TS-21-030-030-004/020155
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357169
|
12/07/2023
|
Mamjula
|
3621030WL012542
|
Mamjula
|
00415
|
SBIN0021352
|
1289
|
1289
|
Rejected
|
17/07/2023
|
|
3509319516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
NARSAMPET
|
TS-21-030-030-004/020247
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357200
|
12/07/2023
|
Khaaseem Bhee
|
3621030WL012542
|
Khaaseem Bhee
|
00415
|
SBIN0021352
|
172
|
172
|
Processed
|
17/07/2023
|
|
3509319544
|
|
PATAN KASINBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-030-004/020255
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357203
|
12/07/2023
|
Narsamma
|
3621030WL012542
|
Narsamma
|
00415
|
SBIN0021352
|
172
|
172
|
Processed
|
17/07/2023
|
|
3509319520
|
|
MR NARSAMMA PALLAKONDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSAMPET
|
TS-21-030-030-004/020293
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357210
|
12/07/2023
|
salmana
|
3621030WL012542
|
salmana
|
00415
|
SBIN0021352
|
172
|
172
|
Processed
|
17/07/2023
|
|
3509319535
|
|
PATAN SALMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSAMPET
|
TS-21-030-030-004/020334
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357214
|
12/07/2023
|
haseena
|
3621030WL012542
|
haseena
|
00415
|
SBIN0021352
|
172
|
172
|
Processed
|
17/07/2023
|
|
3509319528
|
|
PATAN HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSAMPET
|
TS-21-030-030-004/020338
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357217
|
12/07/2023
|
Begham
|
3621030WL012542
|
Begham
|
00415
|
SBIN0021352
|
172
|
172
|
Processed
|
17/07/2023
|
|
3509319536
|
|
Shaik Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5234
|
5234
|
|
|
|
|
|
|
|
|
69
|
NARSAMPET
|
TS-21-030-011-009/090089
(RAJAPALLE)
|
3621030000NRG24120720230357348
|
12/07/2023
|
Mallayya
|
3621030WL012547
|
Mallayya
|
00415
|
SBIN0021561
|
262
|
262
|
Processed
|
17/07/2023
|
|
3509319519
|
|
RASA MALAIAH
|
CANARA BANK(508532)
|
|
70
|
NARSAMPET
|
TS-21-030-011-009/090186
(RAJAPALLE)
|
3621030000NRG24120720230357354
|
12/07/2023
|
Sujatha
|
3621030WL012547
|
Sujatha
|
00415
|
SBIN0021561
|
262
|
262
|
Processed
|
17/07/2023
|
|
3509319527
|
|
MRS DHARA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSAMPET
|
TS-21-030-023-001/060082
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355485
|
12/07/2023
|
Kumaaraswaami
|
3621030WL012465
|
Kumaaraswaami
|
00415
|
SBIN0021561
|
1018
|
1018
|
Processed
|
17/07/2023
|
|
3509319523
|
|
Mr. BOJJA KUMARASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARSAMPET
|
TS-21-030-031-002/050004
(RAJAPALLI)
|
3621030000NRG24120720230355694
|
12/07/2023
|
Sravamti
|
3621030WL012471
|
Sravamti
|
00415
|
SBIN0021561
|
917
|
917
|
Processed
|
17/07/2023
|
|
3509319518
|
|
MRS THUTHURU SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2459
|
2459
|
|
|
|
|
|
|
|
|
73
|
NARSAMPET
|
TS-21-030-011-009/090175
(RAJAPALLE)
|
3621030000NRG24120720230357352
|
12/07/2023
|
Saambalakshmi
|
3621030WL012547
|
Saambalakshmi
|
00468
|
UBIN0803952
|
262
|
262
|
Processed
|
17/07/2023
|
|
3509319548
|
|
DARA SAMBA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262
|
262
|
|
|
|
|
|
|
|
|
74
|
NARSAMPET
|
TS-21-030-004-002/040073
(CHANDRAPAIAHPALLY)
|
3621030000NRG24120720230355416
|
12/07/2023
|
Komrayya
|
3621030WL012464
|
Komrayya
|
00685
|
TSAB0021014
|
1215
|
1215
|
Processed
|
17/07/2023
|
|
3509319472
|
|
KOMURAIAH BUSHAVENA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
75
|
NARSAMPET
|
TS-21-030-023-001/050017
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355427
|
12/07/2023
|
Sreenu
|
3621030WL012465
|
Sreenu
|
00685
|
TSAB0021014
|
1018
|
1018
|
Processed
|
17/07/2023
|
|
3509319473
|
|
Mr. K SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARSAMPET
|
TS-21-030-023-001/060067
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355479
|
12/07/2023
|
Sharada
|
3621030WL012465
|
Sharada
|
00685
|
TSAB0021014
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319475
|
|
Mrs. BOJJA . SHARADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARSAMPET
|
TS-21-030-023-001/060082
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355486
|
12/07/2023
|
Bojja Likitha
|
3621030WL012465
|
Bojja Likitha
|
00685
|
TSAB0021014
|
1018
|
1018
|
Processed
|
17/07/2023
|
|
3509319477
|
|
BOJJA LIKITHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
78
|
NARSAMPET
|
TS-21-030-023-001/060089
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355488
|
12/07/2023
|
Rajitha
|
3621030WL012465
|
Rajitha
|
00685
|
TSAB0021014
|
1018
|
1018
|
Processed
|
17/07/2023
|
|
3509319474
|
|
RAJITHA BOJJA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
79
|
NARSAMPET
|
TS-21-030-028-002/010022
(GURIJAL)
|
3621030000NRG24120720230356760
|
12/07/2023
|
kunamalla soujanya
|
3621030WL012521
|
kunamalla soujanya
|
00685
|
TSAB0021014
|
898
|
898
|
Processed
|
17/07/2023
|
|
3509319476
|
|
MRS ULLERAVULLA SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSAMPET
|
TS-21-030-028-002/010124
(GURIJAL)
|
3621030000NRG24120720230356765
|
12/07/2023
|
nune swamy
|
3621030WL012521
|
nune swamy
|
00685
|
TSAB0021014
|
898
|
898
|
Processed
|
17/07/2023
|
|
3509319478
|
|
NUNE SWAMY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
81
|
NARSAMPET
|
TS-21-030-031-002/050004
(RAJAPALLI)
|
3621030000NRG24120720230355695
|
12/07/2023
|
Komuramma
|
3621030WL012471
|
Komuramma
|
00685
|
TSAB0021014
|
733
|
733
|
Processed
|
17/07/2023
|
|
3509319471
|
|
KOMURAMMA THUTHHURU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
82
|
NARSAMPET
|
TS-21-030-031-002/050081
(RAJAPALLI)
|
3621030000NRG24120720230355707
|
12/07/2023
|
Thuthuri Raamlu
|
3621030WL012471
|
Thuthuri Raamlu
|
00685
|
TSAB0021014
|
917
|
917
|
Processed
|
17/07/2023
|
|
3509319469
|
|
Thuthuru Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARSAMPET
|
TS-21-030-031-002/050169
(RAJAPALLI)
|
3621030000NRG24120720230355715
|
12/07/2023
|
sambaiah
|
3621030WL012471
|
sambaiah
|
00685
|
TSAB0021014
|
183
|
183
|
Processed
|
17/07/2023
|
|
3509319470
|
|
Mr. THUTTURU SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
84
|
NARSAMPET
|
TS-21-030-023-001/010093
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355417
|
12/07/2023
|
RHAKESH
|
3621030WL012465
|
RHAKESH
|
00688
|
FINO0001001
|
611
|
611
|
Processed
|
17/07/2023
|
|
3509319464
|
|
Bojja Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARSAMPET
|
TS-21-030-028-002/010119
(GURIJAL)
|
3621030000NRG24120720230356762
|
12/07/2023
|
Vemkatamma
|
3621030WL012521
|
Vemkatamma
|
00688
|
FINO0001001
|
898
|
898
|
Processed
|
17/07/2023
|
|
3509319465
|
|
Kunamalla Venkatalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARSAMPET
|
TS-21-030-030-004/020158
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357170
|
12/07/2023
|
Kavita
|
3621030WL012542
|
Kavita
|
00688
|
FINO0001001
|
901
|
901
|
Processed
|
17/07/2023
|
|
3509319468
|
|
Nanumasa Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARSAMPET
|
TS-21-030-030-004/020250
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357201
|
12/07/2023
|
Anita
|
3621030WL012542
|
Anita
|
00688
|
FINO0001001
|
582
|
582
|
Processed
|
17/07/2023
|
|
3509319466
|
|
Sunkari Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARSAMPET
|
TS-21-030-030-004/020250
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357202
|
12/07/2023
|
raaju
|
3621030WL012542
|
raaju
|
00688
|
FINO0001001
|
145
|
145
|
Processed
|
17/07/2023
|
|
3509319467
|
|
Sunkari Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3137
|
3137
|
|
|
|
|
|
|
|
|
89
|
NARSAMPET
|
TS-21-030-001-001/010252
(KAMMEPALLY)
|
3621030000NRG24120720230357339
|
12/07/2023
|
Chamdrayya
|
3621030WL012546
|
Chamdrayya
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
17/07/2023
|
|
3509319570
|
|
JINUKA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSAMPET
|
TS-21-030-023-001/050001
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355420
|
12/07/2023
|
Buchchamma
|
3621030WL012465
|
Buchchamma
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
17/07/2023
|
|
3509319448
|
|
EDDU BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSAMPET
|
TS-21-030-023-001/050005
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355421
|
12/07/2023
|
Lakshmi
|
3621030WL012465
|
Lakshmi
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
17/07/2023
|
|
3509319586
|
|
EDDU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSAMPET
|
TS-21-030-023-001/050010
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355423
|
12/07/2023
|
Rajita
|
3621030WL012465
|
Rajita
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319454
|
|
BOJJA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSAMPET
|
TS-21-030-023-001/050011
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355424
|
12/07/2023
|
Ailayya
|
3621030WL012465
|
Ailayya
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319598
|
|
BOJJA ILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSAMPET
|
TS-21-030-023-001/050011
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355425
|
12/07/2023
|
Sumalata
|
3621030WL012465
|
Sumalata
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319435
|
|
BOJJA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAMPET
|
TS-21-030-023-001/050012
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355426
|
12/07/2023
|
Ramesh
|
3621030WL012465
|
Ramesh
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319445
|
|
BOJJA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSAMPET
|
TS-21-030-023-001/050018
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355429
|
12/07/2023
|
srilata
|
3621030WL012465
|
srilata
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
17/07/2023
|
|
3509319452
|
|
PITTALA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSAMPET
|
TS-21-030-023-001/050022
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355431
|
12/07/2023
|
Padma
|
3621030WL012465
|
Padma
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319455
|
|
K PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSAMPET
|
TS-21-030-023-001/050022
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355430
|
12/07/2023
|
Sadayya
|
3621030WL012465
|
Sadayya
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
17/07/2023
|
|
3509319444
|
|
KEESARI SADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSAMPET
|
TS-21-030-023-001/050024
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355432
|
12/07/2023
|
Sarita
|
3621030WL012465
|
Sarita
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
17/07/2023
|
|
3509319419
|
|
REDDY SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSAMPET
|
TS-21-030-023-001/050025
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355433
|
12/07/2023
|
Rajita
|
3621030WL012465
|
Rajita
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
17/07/2023
|
|
3509319582
|
|
BOJJA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSAMPET
|
TS-21-030-023-001/050026
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355434
|
12/07/2023
|
Saambamma
|
3621030WL012465
|
Saambamma
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
17/07/2023
|
|
3509319458
|
|
JANNU SAMBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-023-001/050027
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355435
|
12/07/2023
|
Rama
|
3621030WL012465
|
Rama
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
17/07/2023
|
|
3509319431
|
|
REDDY RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAMPET
|
TS-21-030-023-001/050030
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355436
|
12/07/2023
|
Bucchamma
|
3621030WL012465
|
Bucchamma
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319447
|
|
Mrs. JETTI VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NARSAMPET
|
TS-21-030-023-001/050035
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355437
|
12/07/2023
|
Pramila
|
3621030WL012465
|
Pramila
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
17/07/2023
|
|
3509319583
|
|
K PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSAMPET
|
TS-21-030-023-001/050063
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355440
|
12/07/2023
|
Swaami
|
3621030WL012465
|
Swaami
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319437
|
|
JETTI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSAMPET
|
TS-21-030-023-001/050063
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355441
|
12/07/2023
|
Vijaya
|
3621030WL012465
|
Vijaya
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319459
|
|
JETTI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAMPET
|
TS-21-030-023-001/050072
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355442
|
12/07/2023
|
Raajakka
|
3621030WL012465
|
Raajakka
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319457
|
|
BOJJA RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-023-001/060006
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355444
|
12/07/2023
|
Rama
|
3621030WL012465
|
Rama
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319434
|
|
BOJJA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSAMPET
|
TS-21-030-023-001/060006
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355443
|
12/07/2023
|
Swaami
|
3621030WL012465
|
Swaami
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319450
|
|
BOJJA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAMPET
|
TS-21-030-023-001/060007
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355445
|
12/07/2023
|
Chamdramouli
|
3621030WL012465
|
Chamdramouli
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
17/07/2023
|
|
3509319422
|
|
BOJJA CHANDRAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-023-001/060007
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355446
|
12/07/2023
|
Rajita
|
3621030WL012465
|
Rajita
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319596
|
|
BOJJA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSAMPET
|
TS-21-030-023-001/060019
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355449
|
12/07/2023
|
praveenn
|
3621030WL012465
|
praveenn
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
17/07/2023
|
|
3509319594
|
|
RANABOINA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAMPET
|
TS-21-030-023-001/060023
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355450
|
12/07/2023
|
Bikshapati
|
3621030WL012465
|
Bikshapati
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
17/07/2023
|
|
3509319579
|
|
PASHIKANTI BIXAPATHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
114
|
NARSAMPET
|
TS-21-030-023-001/060023
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355451
|
12/07/2023
|
Sarojana
|
3621030WL012465
|
Sarojana
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
17/07/2023
|
|
3509319581
|
|
P SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSAMPET
|
TS-21-030-023-001/060024
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355453
|
12/07/2023
|
Komala
|
3621030WL012465
|
Komala
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319443
|
|
Jannu Komala Jannu
|
GENERAL POST OFFICE(607245)
|
|
116
|
NARSAMPET
|
TS-21-030-023-001/060024
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355452
|
12/07/2023
|
Komurayya
|
3621030WL012465
|
Komurayya
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319617
|
|
JANNU KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSAMPET
|
TS-21-030-023-001/060027
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355454
|
12/07/2023
|
Ramesh
|
3621030WL012465
|
Ramesh
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319593
|
|
JANNU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARSAMPET
|
TS-21-030-023-001/060032
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355457
|
12/07/2023
|
maanasa
|
3621030WL012465
|
maanasa
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
17/07/2023
|
|
3509319597
|
|
KEESARI MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSAMPET
|
TS-21-030-023-001/060032
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355455
|
12/07/2023
|
Ravi
|
3621030WL012465
|
Ravi
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
17/07/2023
|
|
3509319453
|
|
Mr. KEESARI RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NARSAMPET
|
TS-21-030-023-001/060033
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355458
|
12/07/2023
|
Raajayya
|
3621030WL012465
|
Raajayya
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319575
|
|
PASHIKANTI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSAMPET
|
TS-21-030-023-001/060036
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355460
|
12/07/2023
|
Raajamma
|
3621030WL012465
|
Raajamma
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319432
|
|
K RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSAMPET
|
TS-21-030-023-001/060039
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355462
|
12/07/2023
|
Padma
|
3621030WL012465
|
Padma
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319421
|
|
B PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARSAMPET
|
TS-21-030-023-001/060039
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355461
|
12/07/2023
|
Shamkar
|
3621030WL012465
|
Shamkar
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319442
|
|
BOJJA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSAMPET
|
TS-21-030-023-001/060043
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355463
|
12/07/2023
|
Shaarada
|
3621030WL012465
|
Shaarada
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319577
|
|
Mrs. KEESARI SHARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NARSAMPET
|
TS-21-030-023-001/060044
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355464
|
12/07/2023
|
Vijaya
|
3621030WL012465
|
Vijaya
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
17/07/2023
|
|
3509319449
|
|
KEESARI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSAMPET
|
TS-21-030-023-001/060045
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355465
|
12/07/2023
|
Imdrayya
|
3621030WL012465
|
Imdrayya
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
17/07/2023
|
|
3509319599
|
|
KEESARI INDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSAMPET
|
TS-21-030-023-001/060045
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355466
|
12/07/2023
|
Shyaamala
|
3621030WL012465
|
Shyaamala
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
17/07/2023
|
|
3509319436
|
|
KEESARI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSAMPET
|
TS-21-030-023-001/060046
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355467
|
12/07/2023
|
Chamdramouli
|
3621030WL012465
|
Chamdramouli
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
17/07/2023
|
|
3509319451
|
|
KEESARI CHANDRAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSAMPET
|
TS-21-030-023-001/060046
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355468
|
12/07/2023
|
Raajakka
|
3621030WL012465
|
Raajakka
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
17/07/2023
|
|
3509319592
|
|
KEESARI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSAMPET
|
TS-21-030-023-001/060048
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355469
|
12/07/2023
|
Aruna
|
3621030WL012465
|
Aruna
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319441
|
|
BOLLA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSAMPET
|
TS-21-030-023-001/060052
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355471
|
12/07/2023
|
Lakshmi
|
3621030WL012465
|
Lakshmi
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
17/07/2023
|
|
3509319585
|
|
B LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSAMPET
|
TS-21-030-023-001/060052
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355470
|
12/07/2023
|
Ravi
|
3621030WL012465
|
Ravi
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319589
|
|
BOJJA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSAMPET
|
TS-21-030-023-001/060053
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355472
|
12/07/2023
|
Shrinu
|
3621030WL012465
|
Shrinu
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319591
|
|
KEESARI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSAMPET
|
TS-21-030-023-001/060053
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355473
|
12/07/2023
|
Swaroopa
|
3621030WL012465
|
Swaroopa
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319439
|
|
KEESARI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSAMPET
|
TS-21-030-023-001/060054
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355475
|
12/07/2023
|
Mallamma
|
3621030WL012465
|
Mallamma
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
17/07/2023
|
|
3509319433
|
|
BOJJA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSAMPET
|
TS-21-030-023-001/060054
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355474
|
12/07/2023
|
Sammayya
|
3621030WL012465
|
Sammayya
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
17/07/2023
|
|
3509319578
|
|
BOJJA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSAMPET
|
TS-21-030-023-001/060055
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355476
|
12/07/2023
|
Shyaamala
|
3621030WL012465
|
Shyaamala
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319600
|
|
KEESARI SHAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARSAMPET
|
TS-21-030-023-001/060060
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355477
|
12/07/2023
|
Swaroopa
|
3621030WL012465
|
Swaroopa
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319418
|
|
Mrs. BUJJA SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NARSAMPET
|
TS-21-030-023-001/060064
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355478
|
12/07/2023
|
Ashok
|
3621030WL012465
|
Ashok
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319588
|
|
BOJJA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARSAMPET
|
TS-21-030-023-001/060068
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355480
|
12/07/2023
|
Rajita
|
3621030WL012465
|
Rajita
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
17/07/2023
|
|
3509319576
|
|
K RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARSAMPET
|
TS-21-030-023-001/060069
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355481
|
12/07/2023
|
Bucchamma
|
3621030WL012465
|
Bucchamma
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
17/07/2023
|
|
3509319584
|
|
KEESARI BUCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARSAMPET
|
TS-21-030-023-001/060076
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355482
|
12/07/2023
|
Raajeshwara Raavu
|
3621030WL012465
|
Raajeshwara Raavu
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319420
|
|
KEESARI RAJESHWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARSAMPET
|
TS-21-030-023-001/060076
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355483
|
12/07/2023
|
Rama
|
3621030WL012465
|
Rama
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319440
|
|
K RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSAMPET
|
TS-21-030-023-001/060080
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355484
|
12/07/2023
|
Swaroopa
|
3621030WL012465
|
Swaroopa
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
17/07/2023
|
|
3509319456
|
|
MOTAM SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARSAMPET
|
TS-21-030-023-001/060090
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355489
|
12/07/2023
|
Krushnamraaju
|
3621030WL012465
|
Krushnamraaju
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319574
|
|
BOJJA KRISHNAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
146
|
NARSAMPET
|
TS-21-030-023-001/060090
(RAJESWARARAOPALLE)
|
3621030000NRG24120720230355490
|
12/07/2023
|
Sumalatha
|
3621030WL012465
|
Sumalatha
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
17/07/2023
|
|
3509319438
|
|
BOJJA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSAMPET
|
TS-21-030-028-002/010022
(GURIJAL)
|
3621030000NRG24120720230356759
|
12/07/2023
|
Swaroopa
|
3621030WL012521
|
Swaroopa
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
17/07/2023
|
|
3509319564
|
|
KUNAMALLA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARSAMPET
|
TS-21-030-028-002/010049
(GURIJAL)
|
3621030000NRG24120720230356761
|
12/07/2023
|
Savita
|
3621030WL012521
|
Savita
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
17/07/2023
|
|
3509319566
|
|
KARU SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARSAMPET
|
TS-21-030-028-002/010123
(GURIJAL)
|
3621030000NRG24120720230356763
|
12/07/2023
|
Yaakaswaami
|
3621030WL012521
|
Yaakaswaami
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
17/07/2023
|
|
3509319557
|
|
Mr. KADAGANDLA . YAKASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NARSAMPET
|
TS-21-030-028-002/010128
(GURIJAL)
|
3621030000NRG24120720230356766
|
12/07/2023
|
Narsayya
|
3621030WL012521
|
Narsayya
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
17/07/2023
|
|
3509319552
|
|
Kadagandla Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARSAMPET
|
TS-21-030-028-002/010130
(GURIJAL)
|
3621030000NRG24120720230356767
|
12/07/2023
|
Chemdrakala
|
3621030WL012521
|
Chemdrakala
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
17/07/2023
|
|
3509319563
|
|
PASULA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARSAMPET
|
TS-21-030-028-002/010168
(GURIJAL)
|
3621030000NRG24120720230356768
|
12/07/2023
|
Vijaya
|
3621030WL012521
|
Vijaya
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
17/07/2023
|
|
3509319562
|
|
JEKAMALLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARSAMPET
|
TS-21-030-028-002/010205
(GURIJAL)
|
3621030000NRG24120720230356769
|
12/07/2023
|
Buchchamma
|
3621030WL012521
|
Buchchamma
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
17/07/2023
|
|
3509319554
|
|
BUCHAMMA METTU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
154
|
NARSAMPET
|
TS-21-030-028-002/010306
(GURIJAL)
|
3621030000NRG24120720230356899
|
12/07/2023
|
Kausamma
|
3621030WL012524
|
Kausamma
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
17/07/2023
|
|
3509319558
|
|
Mrs. GODISHALA KOUSALYA W/O SAMMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NARSAMPET
|
TS-21-030-028-002/010321
(GURIJAL)
|
3621030000NRG24120720230356772
|
12/07/2023
|
Vaani
|
3621030WL012521
|
Vaani
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
17/07/2023
|
|
3509319556
|
|
Mrs. GALI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NARSAMPET
|
TS-21-030-028-002/010368
(GURIJAL)
|
3621030000NRG24120720230356773
|
12/07/2023
|
Sarojana
|
3621030WL012521
|
Sarojana
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
17/07/2023
|
|
3509319568
|
|
EDLA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSAMPET
|
TS-21-030-028-002/010412
(GURIJAL)
|
3621030000NRG24120720230356775
|
12/07/2023
|
Sarita
|
3621030WL012521
|
Sarita
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
17/07/2023
|
|
3509319565
|
|
NAMALA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARSAMPET
|
TS-21-030-028-002/010715
(GURIJAL)
|
3621030000NRG24120720230356779
|
12/07/2023
|
Padma
|
3621030WL012521
|
Padma
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
17/07/2023
|
|
3509319550
|
|
SIRAPURAPU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARSAMPET
|
TS-21-030-028-002/010734
(GURIJAL)
|
3621030000NRG24120720230356781
|
12/07/2023
|
Sadaanandam
|
3621030WL012521
|
Sadaanandam
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
17/07/2023
|
|
3509319567
|
|
EDLA SADANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARSAMPET
|
TS-21-030-028-002/010734
(GURIJAL)
|
3621030000NRG24120720230356780
|
12/07/2023
|
Sammakka
|
3621030WL012521
|
Sammakka
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
17/07/2023
|
|
3509319561
|
|
Mrs. EDLA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NARSAMPET
|
TS-21-030-028-002/010797
(GURIJAL)
|
3621030000NRG24120720230356782
|
12/07/2023
|
Saambayya
|
3621030WL012521
|
Saambayya
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
17/07/2023
|
|
3509319555
|
|
MUCHIMPULA SAMBAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
162
|
NARSAMPET
|
TS-21-030-028-002/010899
(GURIJAL)
|
3621030000NRG24120720230356783
|
12/07/2023
|
Sreenu
|
3621030WL012521
|
Sreenu
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
17/07/2023
|
|
3509319551
|
|
BANDARI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARSAMPET
|
TS-21-030-028-002/011046
(GURIJAL)
|
3621030000NRG24120720230356784
|
12/07/2023
|
raajasaaraih
|
3621030WL012521
|
raajasaaraih
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
17/07/2023
|
|
3509319549
|
|
BANDARI RAJA SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARSAMPET
|
TS-21-030-028-002/011125
(GURIJAL)
|
3621030000NRG24120720230356785
|
12/07/2023
|
VIJAYA
|
3621030WL012521
|
VIJAYA
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
17/07/2023
|
|
3509319553
|
|
VIJAYA EDLA
|
GENERAL POST OFFICE(607245)
|
|
165
|
NARSAMPET
|
TS-21-030-028-002/011206
(GURIJAL)
|
3621030000NRG24120720230356786
|
12/07/2023
|
mounika
|
3621030WL012521
|
mounika
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
17/07/2023
|
|
3509319559
|
|
Mrs. THOTA MOUNIKA AND THOTA SHARANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NARSAMPET
|
TS-21-030-030-004/020001
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357123
|
12/07/2023
|
Lachhamma
|
3621030WL012542
|
Lachhamma
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
17/07/2023
|
|
3509319628
|
|
MYDAM LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARSAMPET
|
TS-21-030-030-004/020018
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357126
|
12/07/2023
|
Eeshvara
|
3621030WL012542
|
Eeshvara
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
17/07/2023
|
|
3509319423
|
|
JANNU ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARSAMPET
|
TS-21-030-030-004/020019
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357127
|
12/07/2023
|
maadhavi
|
3621030WL012542
|
maadhavi
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
17/07/2023
|
|
3509319629
|
|
MADASI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARSAMPET
|
TS-21-030-030-004/020029
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357131
|
12/07/2023
|
Sarojana
|
3621030WL012542
|
Sarojana
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
17/07/2023
|
|
3509319625
|
|
GURRAM SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARSAMPET
|
TS-21-030-030-004/020029
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357132
|
12/07/2023
|
Sumalata
|
3621030WL012542
|
Sumalata
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
17/07/2023
|
|
3509319627
|
|
GURRAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARSAMPET
|
TS-21-030-030-004/020041
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357121
|
12/07/2023
|
Swapna
|
3621030WL012541
|
Swapna
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3509319622
|
|
MRS KOYYALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSAMPET
|
TS-21-030-030-004/020056
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357135
|
12/07/2023
|
Saamba
|
3621030WL012542
|
Saamba
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
17/07/2023
|
|
3509319580
|
|
SUNKARI SAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARSAMPET
|
TS-21-030-030-004/020061
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357136
|
12/07/2023
|
Hemalata
|
3621030WL012542
|
Hemalata
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
17/07/2023
|
|
3509319626
|
|
JANNU HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARSAMPET
|
TS-21-030-030-004/020061
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357137
|
12/07/2023
|
Ravi
|
3621030WL012542
|
Ravi
|
00691
|
IPOS0000001
|
291
|
291
|
Processed
|
17/07/2023
|
|
3509319424
|
|
MR JANNU RAVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARSAMPET
|
TS-21-030-030-004/020083
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357139
|
12/07/2023
|
Mamjula
|
3621030WL012542
|
Mamjula
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
17/07/2023
|
|
3509319430
|
|
SHAIK MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARSAMPET
|
TS-21-030-030-004/020084
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357140
|
12/07/2023
|
Yaakubee
|
3621030WL012542
|
Yaakubee
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
17/07/2023
|
|
3509319428
|
|
MR SAYYAD SAFEER
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARSAMPET
|
TS-21-030-030-004/020091
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357142
|
12/07/2023
|
basheer
|
3621030WL012542
|
basheer
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
17/07/2023
|
|
3509319425
|
|
SAYYAD BASHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARSAMPET
|
TS-21-030-030-004/020091
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357141
|
12/07/2023
|
Nannibee
|
3621030WL012542
|
Nannibee
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
17/07/2023
|
|
3509319427
|
|
Sayyad Nannebee
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARSAMPET
|
TS-21-030-030-004/020094
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357143
|
12/07/2023
|
Yaakamma
|
3621030WL012542
|
Yaakamma
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
17/07/2023
|
|
3509319611
|
|
MR YAKAMMA GOPAGANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSAMPET
|
TS-21-030-030-004/020110
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357149
|
12/07/2023
|
Subadra
|
3621030WL012542
|
Subadra
|
00691
|
IPOS0000001
|
1289
|
1289
|
Processed
|
17/07/2023
|
|
3509319606
|
|
MR SUBHADRA KALVACHARLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARSAMPET
|
TS-21-030-030-004/020111
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357150
|
12/07/2023
|
Raajamma
|
3621030WL012542
|
Raajamma
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
17/07/2023
|
|
3509319587
|
|
MR RAJAMMA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARSAMPET
|
TS-21-030-030-004/020113
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357151
|
12/07/2023
|
Yaakalakshmi
|
3621030WL012542
|
Yaakalakshmi
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
17/07/2023
|
|
3509319630
|
|
MRS NALLATHIGALA YAKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARSAMPET
|
TS-21-030-030-004/020114
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357152
|
12/07/2023
|
Rama
|
3621030WL012542
|
Rama
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
17/07/2023
|
|
3509319620
|
|
MRS NANUMASA RAMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARSAMPET
|
TS-21-030-030-004/020118
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357155
|
12/07/2023
|
Padma
|
3621030WL012542
|
Padma
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
17/07/2023
|
|
3509319613
|
|
KORAVI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARSAMPET
|
TS-21-030-030-004/020120
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357156
|
12/07/2023
|
Ayilamma
|
3621030WL012542
|
Ayilamma
|
00691
|
IPOS0000001
|
1289
|
1289
|
Processed
|
17/07/2023
|
|
3509319612
|
|
MRS VALLA ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARSAMPET
|
TS-21-030-030-004/020128
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357159
|
12/07/2023
|
Kalamma
|
3621030WL012542
|
Kalamma
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
17/07/2023
|
|
3509319607
|
|
MR KALA KALLEPU
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARSAMPET
|
TS-21-030-030-004/020135
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357161
|
12/07/2023
|
Lachchamma
|
3621030WL012542
|
Lachchamma
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
17/07/2023
|
|
3509319614
|
|
MRS NAMPELLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARSAMPET
|
TS-21-030-030-004/020140
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357165
|
12/07/2023
|
Shailaja
|
3621030WL012542
|
Shailaja
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
17/07/2023
|
|
3509319446
|
|
MR SHAILAJA NANUMASA
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARSAMPET
|
TS-21-030-030-004/020144
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357166
|
12/07/2023
|
Komala
|
3621030WL012542
|
Komala
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
17/07/2023
|
|
3509319610
|
|
MS KOMALA NAMPELLY
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARSAMPET
|
TS-21-030-030-004/020144
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357167
|
12/07/2023
|
Veeralakshmi
|
3621030WL012542
|
Veeralakshmi
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
17/07/2023
|
|
3509319609
|
|
MRS VEERALAXMI NAMPELLI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARSAMPET
|
TS-21-030-030-004/020163
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357171
|
12/07/2023
|
Padma
|
3621030WL012542
|
Padma
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
17/07/2023
|
|
3509319604
|
|
MR PADMA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARSAMPET
|
TS-21-030-030-004/020166
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357173
|
12/07/2023
|
Komala
|
3621030WL012542
|
Komala
|
00691
|
IPOS0000001
|
1289
|
1289
|
Processed
|
17/07/2023
|
|
3509319608
|
|
MR KOMALA VEERAGONI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARSAMPET
|
TS-21-030-030-004/020172
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357175
|
12/07/2023
|
Padma
|
3621030WL012542
|
Padma
|
00691
|
IPOS0000001
|
1289
|
1289
|
Processed
|
17/07/2023
|
|
3509319603
|
|
PADMA MANCHIKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
194
|
NARSAMPET
|
TS-21-030-030-004/020183
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357178
|
12/07/2023
|
Arun Kumaar
|
3621030WL012542
|
Arun Kumaar
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
17/07/2023
|
|
3509319595
|
|
NAMPELLY ARUNKUMAR
|
ICICI BANK LTD(508534)
|
|
195
|
NARSAMPET
|
TS-21-030-030-004/020187
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357180
|
12/07/2023
|
Suhaasini
|
3621030WL012542
|
Suhaasini
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
17/07/2023
|
|
3509319417
|
|
aakula Suhaasini aakula
|
GENERAL POST OFFICE(607245)
|
|
196
|
NARSAMPET
|
TS-21-030-030-004/020192
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357182
|
12/07/2023
|
Shashirekha
|
3621030WL012542
|
Shashirekha
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
17/07/2023
|
|
3509319619
|
|
GANDLA SHASHIREKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARSAMPET
|
TS-21-030-030-004/020197
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357183
|
12/07/2023
|
Shaarada
|
3621030WL012542
|
Shaarada
|
00691
|
IPOS0000001
|
1289
|
1289
|
Processed
|
17/07/2023
|
|
3509319573
|
|
MS SHARADA NANUMASA
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARSAMPET
|
TS-21-030-030-004/020201
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357184
|
12/07/2023
|
Anasoorya
|
3621030WL012542
|
Anasoorya
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
17/07/2023
|
|
3509319624
|
|
MRS KALVACHERLA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARSAMPET
|
TS-21-030-030-004/020204
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357185
|
12/07/2023
|
Vasanta
|
3621030WL012542
|
Vasanta
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
17/07/2023
|
|
3509319602
|
|
MR VASANTHA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARSAMPET
|
TS-21-030-030-004/020211
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357190
|
12/07/2023
|
Pulamma
|
3621030WL012542
|
Pulamma
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
17/07/2023
|
|
3509319590
|
|
GOTTE PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARSAMPET
|
TS-21-030-030-004/020213
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357191
|
12/07/2023
|
Rasulaabi
|
3621030WL012542
|
Rasulaabi
|
00691
|
IPOS0000001
|
1289
|
1289
|
Processed
|
17/07/2023
|
|
3509319605
|
|
MR RASULBHI MAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARSAMPET
|
TS-21-030-030-004/020214
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357192
|
12/07/2023
|
Ramaadevi
|
3621030WL012542
|
Ramaadevi
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
17/07/2023
|
|
3509319621
|
|
MRS RAMADEVI MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARSAMPET
|
TS-21-030-030-004/020222
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357193
|
12/07/2023
|
Swaami
|
3621030WL012542
|
Swaami
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
17/07/2023
|
|
3509319426
|
|
MR SWAMY NAMPALLY
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARSAMPET
|
TS-21-030-030-004/020225
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357195
|
12/07/2023
|
Raamakka
|
3621030WL012542
|
Raamakka
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
17/07/2023
|
|
3509319616
|
|
NAMPELLI RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARSAMPET
|
TS-21-030-030-004/020230
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357199
|
12/07/2023
|
Swarupa
|
3621030WL012542
|
Swarupa
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
17/07/2023
|
|
3509319618
|
|
Sangepu Swarupa Sangepu
|
GENERAL POST OFFICE(607245)
|
|
206
|
NARSAMPET
|
TS-21-030-030-004/020270
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357204
|
12/07/2023
|
Yaadalakshmi
|
3621030WL012542
|
Yaadalakshmi
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
17/07/2023
|
|
3509319623
|
|
MRS VANAPARTHI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARSAMPET
|
TS-21-030-030-004/020284
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357206
|
12/07/2023
|
Anuradha
|
3621030WL012542
|
Anuradha
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
17/07/2023
|
|
3509319429
|
|
MR ANURADHA MYDAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARSAMPET
|
TS-21-030-030-004/020287
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357208
|
12/07/2023
|
MANCHIKA SUNNY
|
3621030WL012542
|
MANCHIKA SUNNY
|
00691
|
IPOS0000001
|
1289
|
1289
|
Processed
|
17/07/2023
|
|
3509319460
|
|
MANCHIKA SUNNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARSAMPET
|
TS-21-030-030-004/020287
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357207
|
12/07/2023
|
Swapna
|
3621030WL012542
|
Swapna
|
00691
|
IPOS0000001
|
1289
|
1289
|
Processed
|
17/07/2023
|
|
3509319601
|
|
MS SWAPNA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARSAMPET
|
TS-21-030-030-004/020351
(PATA MAQDUMPURAM)
|
3621030000NRG24120720230357221
|
12/07/2023
|
Lakshmi
|
3621030WL012542
|
Lakshmi
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
17/07/2023
|
|
3509319615
|
|
MR GANDLA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARSAMPET
|
TS-21-030-031-002/050009
(RAJAPALLI)
|
3621030000NRG24120720230355698
|
12/07/2023
|
Komuramma
|
3621030WL012471
|
Komuramma
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
17/07/2023
|
|
3509319572
|
|
PURANI KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARSAMPET
|
TS-21-030-031-002/050045
(RAJAPALLI)
|
3621030000NRG24120720230355701
|
12/07/2023
|
Aruna
|
3621030WL012471
|
Aruna
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
17/07/2023
|
|
3509319569
|
|
INJAPELLI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARSAMPET
|
TS-21-030-031-002/050081
(RAJAPALLI)
|
3621030000NRG24120720230355708
|
12/07/2023
|
Ellamma
|
3621030WL012471
|
Ellamma
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
17/07/2023
|
|
3509319571
|
|
THUTHURU ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARSAMPET
|
TS-21-030-031-002/050213
(RAJAPALLI)
|
3621030000NRG24120720230355716
|
12/07/2023
|
puspa
|
3621030WL012471
|
puspa
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
17/07/2023
|
|
3509319560
|
|
INJAPELLI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119246
|
119246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179780
|
179780
|
|
|
|
|
|
|
|