|
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-21-030-028-002/010882
(GURIJAL)
|
3621030000NRG24160520230123713
|
17/05/2023
|
Anita
|
3621030WL004903
|
Anita
|
00078
|
CNRB0003342
|
206
|
206
|
Processed
|
24/05/2023
|
|
1819241353
|
|
VEMULA ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206
|
206
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-028-002/011167
(GURIJAL)
|
3621030000NRG24160520230123728
|
17/05/2023
|
PRAVEEN
|
3621030WL004903
|
PRAVEEN
|
00078
|
CNRB0006487
|
149
|
149
|
Processed
|
24/05/2023
|
|
1819241354
|
|
DUDELA PRAVEEN
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149
|
149
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-009-009/020143
(MAHESWARAM)
|
3621030000NRG24170520230125093
|
17/05/2023
|
Anusha
|
3621030WL004956
|
Anusha
|
00089
|
CBIN0281205
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819241335
|
|
Mrs. JANNU ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-028-002/010016
(GURIJAL)
|
3621030000NRG24160520230123550
|
17/05/2023
|
Saarayya
|
3621030WL004903
|
Saarayya
|
00089
|
CBIN0281205
|
1098
|
1098
|
Processed
|
24/05/2023
|
|
1819241252
|
|
Karu Saraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARSAMPET
|
TS-21-030-028-002/010022
(GURIJAL)
|
3621030000NRG24160520230123554
|
17/05/2023
|
Anil
|
3621030WL004903
|
Anil
|
00089
|
CBIN0281205
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819241279
|
|
KUNAMALLA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAMPET
|
TS-21-030-028-002/010023
(GURIJAL)
|
3621030000NRG24160520230123555
|
17/05/2023
|
Lakshmi
|
3621030WL004903
|
Lakshmi
|
00089
|
CBIN0281205
|
1281
|
1281
|
Processed
|
24/05/2023
|
|
1819241281
|
|
Mrs. PONAKANTI LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-028-002/010039
(GURIJAL)
|
3621030000NRG24160520230123559
|
17/05/2023
|
Suguna
|
3621030WL004903
|
Suguna
|
00089
|
CBIN0281205
|
1098
|
1098
|
Processed
|
24/05/2023
|
|
1819241290
|
|
NOONE SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSAMPET
|
TS-21-030-028-002/010050
(GURIJAL)
|
3621030000NRG24160520230123560
|
17/05/2023
|
raju
|
3621030WL004903
|
raju
|
00089
|
CBIN0281205
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819241254
|
|
KADAGANDLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSAMPET
|
TS-21-030-028-002/010057
(GURIJAL)
|
3621030000NRG24160520230123567
|
17/05/2023
|
Narsimgam
|
3621030WL004903
|
Narsimgam
|
00089
|
CBIN0281205
|
915
|
915
|
Processed
|
24/05/2023
|
|
1819241278
|
|
NARSINGAM KUNAMALLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
10
|
NARSAMPET
|
TS-21-030-028-002/010070
(GURIJAL)
|
3621030000NRG24160520230123573
|
17/05/2023
|
Ellamma
|
3621030WL004903
|
Ellamma
|
00089
|
CBIN0281205
|
757
|
757
|
Processed
|
24/05/2023
|
|
1819241323
|
|
Mrs. JAKKULA ELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-028-002/010078
(GURIJAL)
|
3621030000NRG24160520230123575
|
17/05/2023
|
Prakaash
|
3621030WL004903
|
Prakaash
|
00089
|
CBIN0281205
|
149
|
149
|
Processed
|
24/05/2023
|
|
1819241251
|
|
Dudela Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARSAMPET
|
TS-21-030-028-002/010078
(GURIJAL)
|
3621030000NRG24160520230123576
|
17/05/2023
|
vikram
|
3621030WL004903
|
vikram
|
00089
|
CBIN0281205
|
447
|
447
|
Processed
|
24/05/2023
|
|
1819241312
|
|
DUDELA VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAMPET
|
TS-21-030-028-002/010103
(GURIJAL)
|
3621030000NRG24160520230123580
|
17/05/2023
|
Lakshmi
|
3621030WL004903
|
Lakshmi
|
00089
|
CBIN0281205
|
915
|
915
|
Processed
|
24/05/2023
|
|
1819241273
|
|
Mrs. NUNE YAKALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-028-002/010103
(GURIJAL)
|
3621030000NRG24160520230123579
|
17/05/2023
|
Raamulu
|
3621030WL004903
|
Raamulu
|
00089
|
CBIN0281205
|
915
|
915
|
Processed
|
24/05/2023
|
|
1819241272
|
|
Mr. RAMULU .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-028-002/010123
(GURIJAL)
|
3621030000NRG24160520230123591
|
17/05/2023
|
Naagalakshmi
|
3621030WL004903
|
Naagalakshmi
|
00089
|
CBIN0281205
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819241296
|
|
Mrs. KADAGANDLA NAGALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-028-002/010137
(GURIJAL)
|
3621030000NRG24160520230123602
|
17/05/2023
|
Mallayya
|
3621030WL004903
|
Mallayya
|
00089
|
CBIN0281205
|
789
|
789
|
Processed
|
24/05/2023
|
|
1819241322
|
|
Mr. CHINNAPELLY MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-028-002/010141
(GURIJAL)
|
3621030000NRG24160520230123606
|
17/05/2023
|
Sujaata
|
3621030WL004903
|
Sujaata
|
00089
|
CBIN0281205
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1819241283
|
|
Mrs. CHINNAPELLY SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-028-002/010143
(GURIJAL)
|
3621030000NRG24160520230123607
|
17/05/2023
|
Swapna
|
3621030WL004903
|
Swapna
|
00089
|
CBIN0281205
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819241307
|
|
CHINNAPELLI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-028-002/010147
(GURIJAL)
|
3621030000NRG24160520230123610
|
17/05/2023
|
Rama
|
3621030WL004903
|
Rama
|
00089
|
CBIN0281205
|
1281
|
1281
|
Processed
|
24/05/2023
|
|
1819241328
|
|
Mrs. KATHI RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-028-002/010154
(GURIJAL)
|
3621030000NRG24160520230123611
|
17/05/2023
|
Mallayya
|
3621030WL004903
|
Mallayya
|
00089
|
CBIN0281205
|
1117
|
1117
|
Processed
|
24/05/2023
|
|
1819241340
|
|
ganipaaka Mallayya ganipa
|
GENERAL POST OFFICE(607245)
|
|
21
|
NARSAMPET
|
TS-21-030-028-002/010176
(GURIJAL)
|
3621030000NRG24160520230123615
|
17/05/2023
|
Mallamma
|
3621030WL004903
|
Mallamma
|
00089
|
CBIN0281205
|
957
|
957
|
Processed
|
24/05/2023
|
|
1819241320
|
|
DOUDU MALLIKAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-028-002/010182
(GURIJAL)
|
3621030000NRG24160520230123620
|
17/05/2023
|
Krishnaveni
|
3621030WL004903
|
Krishnaveni
|
00089
|
CBIN0281205
|
319
|
319
|
Processed
|
24/05/2023
|
|
1819241274
|
|
Mrs. DODDU KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-028-002/010241
(GURIJAL)
|
3621030000NRG24160520230123629
|
17/05/2023
|
Samakuri Jaggamma
|
3621030WL004903
|
Samakuri Jaggamma
|
00089
|
CBIN0281205
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1819241324
|
|
Saamakuri Jaggamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARSAMPET
|
TS-21-030-028-002/010261
(GURIJAL)
|
3621030000NRG24160520230123633
|
17/05/2023
|
Rajita
|
3621030WL004903
|
Rajita
|
00089
|
CBIN0281205
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1819241321
|
|
Mrs. CHUKKA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-028-002/010272
(GURIJAL)
|
3621030000NRG24160520230123634
|
17/05/2023
|
Upemdra
|
3621030WL004903
|
Upemdra
|
00089
|
CBIN0281205
|
1219
|
1219
|
Processed
|
24/05/2023
|
|
1819241311
|
|
Mrs. MARDA UPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-028-002/010275
(GURIJAL)
|
3621030000NRG24160520230123637
|
17/05/2023
|
Bhaaratamma
|
3621030WL004903
|
Bhaaratamma
|
00089
|
CBIN0281205
|
635
|
635
|
Processed
|
24/05/2023
|
|
1819241337
|
|
marda Bhaaratamma marda
|
GENERAL POST OFFICE(607245)
|
|
27
|
NARSAMPET
|
TS-21-030-028-002/010275
(GURIJAL)
|
3621030000NRG24160520230123638
|
17/05/2023
|
narsamma
|
3621030WL004903
|
narsamma
|
00089
|
CBIN0281205
|
212
|
212
|
Processed
|
24/05/2023
|
|
1819241300
|
|
MARDHA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-028-002/010348
(GURIJAL)
|
3621030000NRG24160520230123642
|
17/05/2023
|
Lakshmi
|
3621030WL004903
|
Lakshmi
|
00089
|
CBIN0281205
|
412
|
412
|
Processed
|
24/05/2023
|
|
1819241282
|
|
Chinthalapell Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARSAMPET
|
TS-21-030-028-002/010363
(GURIJAL)
|
3621030000NRG24160520230123643
|
17/05/2023
|
chandramouli
|
3621030WL004903
|
chandramouli
|
00089
|
CBIN0281205
|
561
|
561
|
Processed
|
24/05/2023
|
|
1819241325
|
|
CHANDRAMOULI JANAGAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
30
|
NARSAMPET
|
TS-21-030-028-002/010433
(GURIJAL)
|
3621030000NRG24160520230123646
|
17/05/2023
|
Rajita
|
3621030WL004903
|
Rajita
|
00089
|
CBIN0281205
|
93
|
93
|
Processed
|
24/05/2023
|
|
1819241306
|
|
POTU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSAMPET
|
TS-21-030-028-002/010449
(GURIJAL)
|
3621030000NRG24160520230123650
|
17/05/2023
|
Rama
|
3621030WL004903
|
Rama
|
00089
|
CBIN0281205
|
175
|
175
|
Processed
|
24/05/2023
|
|
1819241280
|
|
Manchika Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARSAMPET
|
TS-21-030-028-002/010461
(GURIJAL)
|
3621030000NRG24160520230123653
|
17/05/2023
|
Lakshmaareddi
|
3621030WL004903
|
Lakshmaareddi
|
00089
|
CBIN0281205
|
540
|
540
|
Processed
|
24/05/2023
|
|
1819241286
|
|
POTU LAXMAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSAMPET
|
TS-21-030-028-002/010461
(GURIJAL)
|
3621030000NRG24160520230123654
|
17/05/2023
|
Padma
|
3621030WL004903
|
Padma
|
00089
|
CBIN0281205
|
649
|
649
|
Processed
|
24/05/2023
|
|
1819241305
|
|
POTU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSAMPET
|
TS-21-030-028-002/010463
(GURIJAL)
|
3621030000NRG24160520230123655
|
17/05/2023
|
Ramesh
|
3621030WL004903
|
Ramesh
|
00089
|
CBIN0281205
|
155
|
155
|
Processed
|
24/05/2023
|
|
1819241301
|
|
Mr. TEPPA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-028-002/010478
(GURIJAL)
|
3621030000NRG24160520230123663
|
17/05/2023
|
Buchchamma
|
3621030WL004903
|
Buchchamma
|
00089
|
CBIN0281205
|
808
|
808
|
Processed
|
24/05/2023
|
|
1819241295
|
|
Mrs. PODILA BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSAMPET
|
TS-21-030-028-002/010478
(GURIJAL)
|
3621030000NRG24160520230123662
|
17/05/2023
|
Rajini
|
3621030WL004903
|
Rajini
|
00089
|
CBIN0281205
|
1131
|
1131
|
Processed
|
24/05/2023
|
|
1819241332
|
|
Mrs. PODILA RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-028-002/010480
(GURIJAL)
|
3621030000NRG24160520230123664
|
17/05/2023
|
Ravi
|
3621030WL004903
|
Ravi
|
00089
|
CBIN0281205
|
635
|
635
|
Processed
|
24/05/2023
|
|
1819241319
|
|
Manchika Ravi Manchika
|
GENERAL POST OFFICE(607245)
|
|
38
|
NARSAMPET
|
TS-21-030-028-002/010485
(GURIJAL)
|
3621030000NRG24160520230123666
|
17/05/2023
|
Sarojana
|
3621030WL004903
|
Sarojana
|
00089
|
CBIN0281205
|
529
|
529
|
Processed
|
24/05/2023
|
|
1819241275
|
|
PARSA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSAMPET
|
TS-21-030-028-002/010540
(GURIJAL)
|
3621030000NRG24160520230123668
|
17/05/2023
|
Veeralakshmi
|
3621030WL004903
|
Veeralakshmi
|
00089
|
CBIN0281205
|
1235
|
1235
|
Processed
|
24/05/2023
|
|
1819241284
|
|
ALLI VEERALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSAMPET
|
TS-21-030-028-002/010542
(GURIJAL)
|
3621030000NRG24160520230123669
|
17/05/2023
|
Bhaagyalakshmi
|
3621030WL004903
|
Bhaagyalakshmi
|
00089
|
CBIN0281205
|
93
|
93
|
Processed
|
24/05/2023
|
|
1819241294
|
|
NEELAM BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAMPET
|
TS-21-030-028-002/010562
(GURIJAL)
|
3621030000NRG24160520230123671
|
17/05/2023
|
Neelamma
|
3621030WL004903
|
Neelamma
|
00089
|
CBIN0281205
|
529
|
529
|
Processed
|
24/05/2023
|
|
1819241276
|
|
PARSA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSAMPET
|
TS-21-030-028-002/010571
(GURIJAL)
|
3621030000NRG24160520230123672
|
17/05/2023
|
ramulu
|
3621030WL004903
|
ramulu
|
00089
|
CBIN0281205
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1819241293
|
|
MADIPEDDI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSAMPET
|
TS-21-030-028-002/010594
(GURIJAL)
|
3621030000NRG24160520230123673
|
17/05/2023
|
Vimala
|
3621030WL004903
|
Vimala
|
00089
|
CBIN0281205
|
635
|
635
|
Processed
|
24/05/2023
|
|
1819241329
|
|
MADIPEDDI VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-028-002/010598
(GURIJAL)
|
3621030000NRG24160520230123674
|
17/05/2023
|
Rajita
|
3621030WL004903
|
Rajita
|
00089
|
CBIN0281205
|
1103
|
1103
|
Processed
|
24/05/2023
|
|
1819241297
|
|
RAJITHA KADAGANDLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
45
|
NARSAMPET
|
TS-21-030-028-002/010602
(GURIJAL)
|
3621030000NRG24160520230123675
|
17/05/2023
|
Rajini
|
3621030WL004903
|
Rajini
|
00089
|
CBIN0281205
|
1117
|
1117
|
Processed
|
24/05/2023
|
|
1819241316
|
|
PATRI RAJINI
|
CANARA BANK(508532)
|
|
46
|
NARSAMPET
|
TS-21-030-028-002/010615
(GURIJAL)
|
3621030000NRG24160520230123676
|
17/05/2023
|
Ravi
|
3621030WL004903
|
Ravi
|
00089
|
CBIN0281205
|
162
|
162
|
Processed
|
24/05/2023
|
|
1819241249
|
|
Mr. ALLI.RAVI, S/O ILAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSAMPET
|
TS-21-030-028-002/010657
(GURIJAL)
|
3621030000NRG24160520230123683
|
17/05/2023
|
Kalpana
|
3621030WL004903
|
Kalpana
|
00089
|
CBIN0281205
|
394
|
394
|
Processed
|
24/05/2023
|
|
1819241303
|
|
KALPANA YEDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
48
|
NARSAMPET
|
TS-21-030-028-002/010661
(GURIJAL)
|
3621030000NRG24160520230123684
|
17/05/2023
|
Suguna
|
3621030WL004903
|
Suguna
|
00089
|
CBIN0281205
|
374
|
374
|
Processed
|
24/05/2023
|
|
1819241250
|
|
KOKKU SUGUNA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
49
|
NARSAMPET
|
TS-21-030-028-002/010666
(GURIJAL)
|
3621030000NRG24160520230123685
|
17/05/2023
|
Shyaamala
|
3621030WL004903
|
Shyaamala
|
00089
|
CBIN0281205
|
1131
|
1131
|
Processed
|
24/05/2023
|
|
1819241292
|
|
Mr. MADARAPU SYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSAMPET
|
TS-21-030-028-002/010714
(GURIJAL)
|
3621030000NRG24160520230123691
|
17/05/2023
|
Rajita
|
3621030WL004903
|
Rajita
|
00089
|
CBIN0281205
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1819241288
|
|
KOTHA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSAMPET
|
TS-21-030-028-002/010760
(GURIJAL)
|
3621030000NRG24160520230123695
|
17/05/2023
|
Baagya
|
3621030WL004903
|
Baagya
|
00089
|
CBIN0281205
|
1030
|
1030
|
Processed
|
24/05/2023
|
|
1819241317
|
|
Muduru Bhaagya Muduru
|
GENERAL POST OFFICE(607245)
|
|
52
|
NARSAMPET
|
TS-21-030-028-002/010762
(GURIJAL)
|
3621030000NRG24160520230123697
|
17/05/2023
|
Rama
|
3621030WL004903
|
Rama
|
00089
|
CBIN0281205
|
1235
|
1235
|
Processed
|
24/05/2023
|
|
1819241331
|
|
MUDURU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSAMPET
|
TS-21-030-028-002/010810
(GURIJAL)
|
3621030000NRG24160520230123706
|
17/05/2023
|
Sunita
|
3621030WL004903
|
Sunita
|
00089
|
CBIN0281205
|
970
|
970
|
Processed
|
24/05/2023
|
|
1819241315
|
|
KAKKIRLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-028-002/010868
(GURIJAL)
|
3621030000NRG24160520230123711
|
17/05/2023
|
Sarita
|
3621030WL004903
|
Sarita
|
00089
|
CBIN0281205
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819241339
|
|
CHINNA PELLY SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSAMPET
|
TS-21-030-028-002/011105
(GURIJAL)
|
3621030000NRG24160520230123720
|
17/05/2023
|
YAKALAKSHMI
|
3621030WL004903
|
YAKALAKSHMI
|
00089
|
CBIN0281205
|
808
|
808
|
Processed
|
24/05/2023
|
|
1819241299
|
|
PODILA YAKALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSAMPET
|
TS-21-030-028-002/011121
(GURIJAL)
|
3621030000NRG24160520230123721
|
17/05/2023
|
Rambabu
|
3621030WL004903
|
Rambabu
|
00089
|
CBIN0281205
|
447
|
447
|
Processed
|
24/05/2023
|
|
1819241285
|
|
KAKKERLA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-028-002/011122
(GURIJAL)
|
3621030000NRG24160520230123723
|
17/05/2023
|
Vijaya
|
3621030WL004903
|
Vijaya
|
00089
|
CBIN0281205
|
1372
|
1372
|
Processed
|
24/05/2023
|
|
1819241248
|
|
Mrs. TEPPA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSAMPET
|
TS-21-030-028-002/011132
(GURIJAL)
|
3621030000NRG24160520230123724
|
17/05/2023
|
TIRUMALA
|
3621030WL004903
|
TIRUMALA
|
00089
|
CBIN0281205
|
280
|
280
|
Processed
|
24/05/2023
|
|
1819241304
|
|
Ms. KOKKU THIRUMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSAMPET
|
TS-21-030-028-002/011150
(GURIJAL)
|
3621030000NRG24160520230123727
|
17/05/2023
|
raadhika
|
3621030WL004903
|
raadhika
|
00089
|
CBIN0281205
|
758
|
758
|
Processed
|
24/05/2023
|
|
1819241327
|
|
Mrs. JAKAMALLA RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARSAMPET
|
TS-21-030-028-002/011210
(GURIJAL)
|
3621030000NRG24160520230123733
|
17/05/2023
|
ANITA
|
3621030WL004903
|
ANITA
|
00089
|
CBIN0281205
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1819241338
|
|
KUNAMALLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSAMPET
|
TS-21-030-028-002/011213
(GURIJAL)
|
3621030000NRG24160520230123734
|
17/05/2023
|
swaroopa
|
3621030WL004903
|
swaroopa
|
00089
|
CBIN0281205
|
908
|
908
|
Processed
|
24/05/2023
|
|
1819241308
|
|
Pathri Swarupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARSAMPET
|
TS-21-030-028-002/011237
(GURIJAL)
|
3621030000NRG24160520230123737
|
17/05/2023
|
Radhika
|
3621030WL004903
|
Radhika
|
00089
|
CBIN0281205
|
588
|
588
|
Processed
|
24/05/2023
|
|
1819241336
|
|
Mrs. KOKKU RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARSAMPET
|
TS-21-030-028-002/011323
(GURIJAL)
|
3621030000NRG24160520230123740
|
17/05/2023
|
RADHIKA
|
3621030WL004903
|
RADHIKA
|
00089
|
CBIN0281205
|
280
|
280
|
Processed
|
24/05/2023
|
|
1819241309
|
|
Kummarikuntla Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARSAMPET
|
TS-21-030-028-002/011340
(GURIJAL)
|
3621030000NRG24160520230123743
|
17/05/2023
|
ANURADHA
|
3621030WL004903
|
ANURADHA
|
00089
|
CBIN0281205
|
196
|
196
|
Processed
|
24/05/2023
|
|
1819241310
|
|
TEPPA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-028-002/011341
(GURIJAL)
|
3621030000NRG24160520230123745
|
17/05/2023
|
kalpana
|
3621030WL004903
|
kalpana
|
00089
|
CBIN0281205
|
932
|
932
|
Processed
|
24/05/2023
|
|
1819241334
|
|
TEPPA KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAMPET
|
TS-21-030-028-002/011342
(GURIJAL)
|
3621030000NRG24160520230123746
|
17/05/2023
|
komurayya
|
3621030WL004903
|
komurayya
|
00089
|
CBIN0281205
|
618
|
618
|
Processed
|
24/05/2023
|
|
1819241289
|
|
KOMURAIAH ALLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
67
|
NARSAMPET
|
TS-21-030-028-002/011345
(GURIJAL)
|
3621030000NRG24160520230123747
|
17/05/2023
|
Harika
|
3621030WL004903
|
Harika
|
00089
|
CBIN0281205
|
635
|
635
|
Processed
|
24/05/2023
|
|
1819241326
|
|
Mrs. MARDHA HARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARSAMPET
|
TS-21-030-028-002/011346
(GURIJAL)
|
3621030000NRG24160520230123748
|
17/05/2023
|
Manjula
|
3621030WL004903
|
Manjula
|
00089
|
CBIN0281205
|
524
|
524
|
Processed
|
24/05/2023
|
|
1819241333
|
|
MANJULA GAJJI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
69
|
NARSAMPET
|
TS-21-030-028-002/011352
(GURIJAL)
|
3621030000NRG24160520230123749
|
17/05/2023
|
indira
|
3621030WL004903
|
indira
|
00089
|
CBIN0281205
|
908
|
908
|
Processed
|
24/05/2023
|
|
1819241302
|
|
INDIRA AKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
70
|
NARSAMPET
|
TS-21-030-028-002/011368
(GURIJAL)
|
3621030000NRG24160520230123750
|
17/05/2023
|
raaju
|
3621030WL004903
|
raaju
|
00089
|
CBIN0281205
|
454
|
454
|
Processed
|
24/05/2023
|
|
1819241291
|
|
PUTTA RAJU
|
UNION BANK OF INDIA(508500)
|
|
71
|
NARSAMPET
|
TS-21-030-028-002/011378
(GURIJAL)
|
3621030000NRG24160520230123752
|
17/05/2023
|
Vekanna
|
3621030WL004903
|
Vekanna
|
00089
|
CBIN0281205
|
529
|
529
|
Processed
|
24/05/2023
|
|
1819241330
|
|
MADIPEDDI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSAMPET
|
TS-21-030-028-002/011382
(GURIJAL)
|
3621030000NRG24160520230123753
|
17/05/2023
|
sampoorna
|
3621030WL004903
|
sampoorna
|
00089
|
CBIN0281205
|
605
|
605
|
Processed
|
24/05/2023
|
|
1819241277
|
|
Mrs. DAKKA SAMPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARSAMPET
|
TS-21-030-028-002/011384
(GURIJAL)
|
3621030000NRG24160520230123754
|
17/05/2023
|
bhaagya
|
3621030WL004903
|
bhaagya
|
00089
|
CBIN0281205
|
908
|
908
|
Processed
|
24/05/2023
|
|
1819241298
|
|
Mrs. DAKKA BHAGYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARSAMPET
|
TS-21-030-028-002/41165
(GURIJAL)
|
3621030000NRG24160520230123757
|
17/05/2023
|
KAVITHA
|
3621030WL004903
|
KAVITHA
|
00089
|
CBIN0281205
|
621
|
621
|
Processed
|
24/05/2023
|
|
1819241318
|
|
TEPPA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSAMPET
|
TS-21-030-029-004/010594
(MAKDUMPUR)
|
3621030000NRG24170520230125279
|
17/05/2023
|
Madhavi
|
3621030WL004959
|
Madhavi
|
00089
|
CBIN0281205
|
221
|
221
|
Processed
|
24/05/2023
|
|
1819241253
|
|
MRS BANDELA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53464
|
53464
|
|
|
|
|
|
|
|
|
76
|
NARSAMPET
|
TS-21-030-028-002/010242
(GURIJAL)
|
3621030000NRG24160520230123630
|
17/05/2023
|
Raamayya
|
3621030WL004903
|
Raamayya
|
00152
|
HDFC0000375
|
1223
|
1223
|
Processed
|
24/05/2023
|
|
1819241271
|
|
RAMAIAH NAMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
|
77
|
NARSAMPET
|
TS-21-030-029-004/010197
(MAKDUMPUR)
|
3621030000NRG24170520230125239
|
17/05/2023
|
Saambalakshmi
|
3621030WL004959
|
Saambalakshmi
|
00168
|
ICIC0000921
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819241245
|
|
CHINTHAKAYALA SANBALAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
78
|
NARSAMPET
|
TS-21-030-028-002/010457
(GURIJAL)
|
3621030000NRG24160520230123652
|
17/05/2023
|
Kalaavati
|
3621030WL004903
|
Kalaavati
|
00415
|
SBIN0005876
|
741
|
741
|
Processed
|
24/05/2023
|
|
1819241247
|
|
MARDA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSAMPET
|
TS-21-030-028-002/010647
(GURIJAL)
|
3621030000NRG24160520230123681
|
17/05/2023
|
Subhadra
|
3621030WL004903
|
Subhadra
|
00415
|
SBIN0005876
|
808
|
808
|
Processed
|
24/05/2023
|
|
1819241287
|
|
NEELAM SUBADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-028-002/010666
(GURIJAL)
|
3621030000NRG24160520230123686
|
17/05/2023
|
Jamuna
|
3621030WL004903
|
Jamuna
|
00415
|
SBIN0005876
|
1131
|
1131
|
Processed
|
24/05/2023
|
|
1819241255
|
|
MRS JAMUNA MADARAPU
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSAMPET
|
TS-21-030-028-002/010958
(GURIJAL)
|
3621030000NRG24160520230123717
|
17/05/2023
|
Subhadra
|
3621030WL004903
|
Subhadra
|
00415
|
SBIN0005876
|
374
|
374
|
Processed
|
24/05/2023
|
|
1819241313
|
|
AVARI SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3054
|
3054
|
|
|
|
|
|
|
|
|
82
|
NARSAMPET
|
TS-21-030-028-002/010125
(GURIJAL)
|
3621030000NRG24160520230123595
|
17/05/2023
|
Saambayya
|
3621030WL004903
|
Saambayya
|
00415
|
SBIN0020158
|
158
|
158
|
Processed
|
24/05/2023
|
|
1819241341
|
|
MR ASHODA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSAMPET
|
TS-21-030-028-002/010559
(GURIJAL)
|
3621030000NRG24160520230123670
|
17/05/2023
|
Susheela
|
3621030WL004903
|
Susheela
|
00415
|
SBIN0020158
|
635
|
635
|
Processed
|
24/05/2023
|
|
1819241344
|
|
MARDA SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSAMPET
|
TS-21-030-028-002/010615
(GURIJAL)
|
3621030000NRG24160520230123677
|
17/05/2023
|
Rajita
|
3621030WL004903
|
Rajita
|
00415
|
SBIN0020158
|
1131
|
1131
|
Processed
|
24/05/2023
|
|
1819241352
|
|
MRS ALLI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSAMPET
|
TS-21-030-028-002/011223
(GURIJAL)
|
3621030000NRG24160520230123735
|
17/05/2023
|
shravan
|
3621030WL004903
|
shravan
|
00415
|
SBIN0020158
|
323
|
323
|
Processed
|
24/05/2023
|
|
1819241349
|
|
MR CHADA SRAVAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSAMPET
|
TS-21-030-028-002/011284
(GURIJAL)
|
3621030000NRG24160520230123739
|
17/05/2023
|
swapna
|
3621030WL004903
|
swapna
|
00415
|
SBIN0020158
|
1219
|
1219
|
Processed
|
24/05/2023
|
|
1819241314
|
|
MS JANNU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3466
|
3466
|
|
|
|
|
|
|
|
|
87
|
NARSAMPET
|
TS-21-030-029-004/010024
(MAKDUMPUR)
|
3621030000NRG24170520230125221
|
17/05/2023
|
Mamata
|
3621030WL004959
|
Mamata
|
00415
|
SBIN0021352
|
1563
|
1563
|
Processed
|
24/05/2023
|
|
1819241342
|
|
MRS ELIKATTI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSAMPET
|
TS-21-030-029-004/010187
(MAKDUMPUR)
|
3621030000NRG24170520230125236
|
17/05/2023
|
Raajamma
|
3621030WL004959
|
Raajamma
|
00415
|
SBIN0021352
|
893
|
893
|
Processed
|
24/05/2023
|
|
1819241346
|
|
ALLI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSAMPET
|
TS-21-030-029-004/010235
(MAKDUMPUR)
|
3621030000NRG24170520230125242
|
17/05/2023
|
Narsamma
|
3621030WL004959
|
Narsamma
|
00415
|
SBIN0021352
|
1339
|
1339
|
Processed
|
24/05/2023
|
|
1819241351
|
|
MRS GADE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSAMPET
|
TS-21-030-029-004/010283
(MAKDUMPUR)
|
3621030000NRG24170520230125248
|
17/05/2023
|
Aaliyaa
|
3621030WL004959
|
Aaliyaa
|
00415
|
SBIN0021352
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1819241345
|
|
MRS BANDI AHALYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSAMPET
|
TS-21-030-029-004/010599
(MAKDUMPUR)
|
3621030000NRG24170520230125281
|
17/05/2023
|
mamata
|
3621030WL004959
|
mamata
|
00415
|
SBIN0021352
|
508
|
508
|
Processed
|
24/05/2023
|
|
1819241350
|
|
MRS NANDI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSAMPET
|
TS-21-030-029-004/010602
(MAKDUMPUR)
|
3621030000NRG24170520230125282
|
17/05/2023
|
markandeya
|
3621030WL004959
|
markandeya
|
00415
|
SBIN0021352
|
508
|
508
|
Processed
|
24/05/2023
|
|
1819241348
|
|
KOMPALLY MARKENDAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5997
|
5997
|
|
|
|
|
|
|
|
|
93
|
NARSAMPET
|
TS-21-030-028-002/010480
(GURIJAL)
|
3621030000NRG24160520230123665
|
17/05/2023
|
Ramaa
|
3621030WL004903
|
Ramaa
|
00415
|
SBIN0021561
|
529
|
529
|
Processed
|
24/05/2023
|
|
1819241343
|
|
MANCHIKA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSAMPET
|
TS-21-030-028-002/010789
(GURIJAL)
|
3621030000NRG24160520230123702
|
17/05/2023
|
Lalita
|
3621030WL004903
|
Lalita
|
00415
|
SBIN0021561
|
280
|
280
|
Processed
|
24/05/2023
|
|
1819241347
|
|
BANDARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
809
|
809
|
|
|
|
|
|
|
|
|
95
|
NARSAMPET
|
TS-21-030-028-002/010789
(GURIJAL)
|
3621030000NRG24160520230123701
|
17/05/2023
|
Santosh
|
3621030WL004903
|
Santosh
|
00468
|
UBIN0803952
|
280
|
280
|
Processed
|
24/05/2023
|
|
1819241208
|
|
BANDARI SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSAMPET
|
TS-21-030-028-002/010797
(GURIJAL)
|
3621030000NRG24160520230123704
|
17/05/2023
|
Varalakshmi
|
3621030WL004903
|
Varalakshmi
|
00468
|
UBIN0803952
|
175
|
175
|
Processed
|
24/05/2023
|
|
1819241209
|
|
M VARALAXMI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
97
|
NARSAMPET
|
TS-21-030-028-002/010823
(GURIJAL)
|
3621030000NRG24160520230123707
|
17/05/2023
|
Rama
|
3621030WL004903
|
Rama
|
00468
|
UBIN0803952
|
423
|
423
|
Processed
|
24/05/2023
|
|
1819241206
|
|
GODISHALA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSAMPET
|
TS-21-030-029-004/010024
(MAKDUMPUR)
|
3621030000NRG24170520230125222
|
17/05/2023
|
Suresh
|
3621030WL004959
|
Suresh
|
00468
|
UBIN0803952
|
1339
|
1339
|
Processed
|
24/05/2023
|
|
1819241207
|
|
ELIKATTE SURESH S/O NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2217
|
2217
|
|
|
|
|
|
|
|
|
99
|
NARSAMPET
|
TS-21-030-028-002/010633
(GURIJAL)
|
3621030000NRG24160520230123678
|
17/05/2023
|
Raju
|
3621030WL004903
|
Raju
|
00684
|
APGV0005107
|
654
|
654
|
Processed
|
24/05/2023
|
|
1819241246
|
|
RAJU KANKANALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
100
|
NARSAMPET
|
TS-21-030-028-002/010050
(GURIJAL)
|
3621030000NRG24160520230123561
|
17/05/2023
|
AMULYA
|
3621030WL004903
|
AMULYA
|
00685
|
TSAB0021014
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819241266
|
|
MS KADAGANDLA AMULYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSAMPET
|
TS-21-030-028-002/010124
(GURIJAL)
|
3621030000NRG24160520230123593
|
17/05/2023
|
nune swamy
|
3621030WL004903
|
nune swamy
|
00685
|
TSAB0021014
|
315
|
315
|
Processed
|
24/05/2023
|
|
1819241268
|
|
NUNE SWAMY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
102
|
NARSAMPET
|
TS-21-030-028-002/010147
(GURIJAL)
|
3621030000NRG24160520230123609
|
17/05/2023
|
Saambayya
|
3621030WL004903
|
Saambayya
|
00685
|
TSAB0021014
|
1098
|
1098
|
Processed
|
24/05/2023
|
|
1819241269
|
|
SAMBAIAH KATHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
103
|
NARSAMPET
|
TS-21-030-028-002/010633
(GURIJAL)
|
3621030000NRG24160520230123679
|
17/05/2023
|
Rajita
|
3621030WL004903
|
Rajita
|
00685
|
TSAB0021014
|
561
|
561
|
Processed
|
24/05/2023
|
|
1819241270
|
|
RAJITHA KANKANALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
104
|
NARSAMPET
|
TS-21-030-028-002/011016
(GURIJAL)
|
3621030000NRG24160520230123718
|
17/05/2023
|
sunita
|
3621030WL004903
|
sunita
|
00685
|
TSAB0021014
|
561
|
561
|
Processed
|
24/05/2023
|
|
1819241267
|
|
Mrs. AVARI. SUNITHA,
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NARSAMPET
|
TS-21-030-028-002/011255
(GURIJAL)
|
3621030000NRG24160520230123738
|
17/05/2023
|
Ramadevi
|
3621030WL004903
|
Ramadevi
|
00685
|
TSAB0021014
|
374
|
374
|
Processed
|
24/05/2023
|
|
1819241265
|
|
KORUPOJU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3212
|
3212
|
|
|
|
|
|
|
|
|
106
|
NARSAMPET
|
TS-21-030-028-002/010069
(GURIJAL)
|
3621030000NRG24160520230123571
|
17/05/2023
|
Swaroopa
|
3621030WL004903
|
Swaroopa
|
00688
|
FINO0001001
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1819241257
|
|
Nune Swarupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARSAMPET
|
TS-21-030-028-002/010119
(GURIJAL)
|
3621030000NRG24160520230123588
|
17/05/2023
|
Vemkatamma
|
3621030WL004903
|
Vemkatamma
|
00688
|
FINO0001001
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819241258
|
|
Kunamalla Venkatalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARSAMPET
|
TS-21-030-028-002/010138
(GURIJAL)
|
3621030000NRG24160520230123604
|
17/05/2023
|
Ellamma
|
3621030WL004903
|
Ellamma
|
00688
|
FINO0001001
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819241261
|
|
Pasula Ellamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARSAMPET
|
TS-21-030-028-002/010274
(GURIJAL)
|
3621030000NRG24160520230123635
|
17/05/2023
|
Raajeshvar
|
3621030WL004903
|
Raajeshvar
|
00688
|
FINO0001001
|
1219
|
1219
|
Processed
|
24/05/2023
|
|
1819241256
|
|
Manchika Rajeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARSAMPET
|
TS-21-030-028-002/010274
(GURIJAL)
|
3621030000NRG24160520230123636
|
17/05/2023
|
rama
|
3621030WL004903
|
rama
|
00688
|
FINO0001001
|
1219
|
1219
|
Processed
|
24/05/2023
|
|
1819241259
|
|
Manchika Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARSAMPET
|
TS-21-030-028-002/010674
(GURIJAL)
|
3621030000NRG24160520230123687
|
17/05/2023
|
Narsayya
|
3621030WL004903
|
Narsayya
|
00688
|
FINO0001001
|
196
|
196
|
Processed
|
24/05/2023
|
|
1819241262
|
|
Gorre Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARSAMPET
|
TS-21-030-028-002/010679
(GURIJAL)
|
3621030000NRG24160520230123688
|
17/05/2023
|
Ailayya
|
3621030WL004903
|
Ailayya
|
00688
|
FINO0001001
|
323
|
323
|
Processed
|
24/05/2023
|
|
1819241260
|
|
ILAIAH EERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
113
|
NARSAMPET
|
TS-21-030-028-002/41166
(GURIJAL)
|
3621030000NRG24160520230123758
|
17/05/2023
|
yeda vanitha
|
3621030WL004903
|
yeda vanitha
|
00688
|
FINO0001001
|
621
|
621
|
Processed
|
24/05/2023
|
|
1819241264
|
|
Yeda Vanitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARSAMPET
|
TS-21-030-029-004/010234
(MAKDUMPUR)
|
3621030000NRG24170520230125241
|
17/05/2023
|
ravikumaar
|
3621030WL004959
|
ravikumaar
|
00688
|
FINO0001001
|
1563
|
1563
|
Processed
|
24/05/2023
|
|
1819241263
|
|
Kola Ravi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8533
|
8533
|
|
|
|
|
|
|
|
|
115
|
NARSAMPET
|
TS-21-030-023-001/050026
(RAJESWARARAOPALLE)
|
3621030000NRG24170520230125088
|
17/05/2023
|
Saambamma
|
3621030WL004953
|
Saambamma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
24/05/2023
|
|
1819241224
|
|
JANNU SAMBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSAMPET
|
TS-21-030-028-002/010001
(GURIJAL)
|
3621030000NRG24160520230123546
|
17/05/2023
|
Neera
|
3621030WL004903
|
Neera
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1819241393
|
|
JEKAMALLA NEELA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
117
|
NARSAMPET
|
TS-21-030-028-002/010004
(GURIJAL)
|
3621030000NRG24160520230123547
|
17/05/2023
|
Lakshmi
|
3621030WL004903
|
Lakshmi
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1819241391
|
|
MOTURI LAXMI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
118
|
NARSAMPET
|
TS-21-030-028-002/010004
(GURIJAL)
|
3621030000NRG24160520230123548
|
17/05/2023
|
Shveta
|
3621030WL004903
|
Shveta
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1819241431
|
|
SWETHA MOTURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
119
|
NARSAMPET
|
TS-21-030-028-002/010005
(GURIJAL)
|
3621030000NRG24160520230123549
|
17/05/2023
|
Saaramgapaani
|
3621030WL004903
|
Saaramgapaani
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
24/05/2023
|
|
1819241454
|
|
SARANGAPANI ASODA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
120
|
NARSAMPET
|
TS-21-030-028-002/010016
(GURIJAL)
|
3621030000NRG24160520230123551
|
17/05/2023
|
Lakshmi
|
3621030WL004903
|
Lakshmi
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
24/05/2023
|
|
1819241418
|
|
Ms. KARU LAKSHMI W/O SARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NARSAMPET
|
TS-21-030-028-002/010020
(GURIJAL)
|
3621030000NRG24160520230123552
|
17/05/2023
|
Swaroopa
|
3621030WL004903
|
Swaroopa
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
24/05/2023
|
|
1819241432
|
|
Jakkamalla Swarupa Jakkam
|
GENERAL POST OFFICE(607245)
|
|
122
|
NARSAMPET
|
TS-21-030-028-002/010022
(GURIJAL)
|
3621030000NRG24160520230123553
|
17/05/2023
|
Swaroopa
|
3621030WL004903
|
Swaroopa
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1819241458
|
|
KUNAMALLA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSAMPET
|
TS-21-030-028-002/010026
(GURIJAL)
|
3621030000NRG24160520230123556
|
17/05/2023
|
Saambayya
|
3621030WL004903
|
Saambayya
|
00691
|
IPOS0000001
|
263
|
263
|
Processed
|
24/05/2023
|
|
1819241435
|
|
SAMBAIAH PAKALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
124
|
NARSAMPET
|
TS-21-030-028-002/010026
(GURIJAL)
|
3621030000NRG24160520230123557
|
17/05/2023
|
Vijaya
|
3621030WL004903
|
Vijaya
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
24/05/2023
|
|
1819241437
|
|
VIJAYA PAKALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
125
|
NARSAMPET
|
TS-21-030-028-002/010028
(GURIJAL)
|
3621030000NRG24160520230123558
|
17/05/2023
|
Raajalimgam
|
3621030WL004903
|
Raajalimgam
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
24/05/2023
|
|
1819241419
|
|
JAKAMALLA RAJALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSAMPET
|
TS-21-030-028-002/010052
(GURIJAL)
|
3621030000NRG24160520230123562
|
17/05/2023
|
Narsayya
|
3621030WL004903
|
Narsayya
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1819241363
|
|
PAAKALA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSAMPET
|
TS-21-030-028-002/010052
(GURIJAL)
|
3621030000NRG24160520230123563
|
17/05/2023
|
Sammakka
|
3621030WL004903
|
Sammakka
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
24/05/2023
|
|
1819241362
|
|
Mrs. PAKALA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NARSAMPET
|
TS-21-030-028-002/010054
(GURIJAL)
|
3621030000NRG24160520230123564
|
17/05/2023
|
Limgamma
|
3621030WL004903
|
Limgamma
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1819241467
|
|
NUNE LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSAMPET
|
TS-21-030-028-002/010055
(GURIJAL)
|
3621030000NRG24160520230123565
|
17/05/2023
|
Mamata
|
3621030WL004903
|
Mamata
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1819241460
|
|
NUNE MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSAMPET
|
TS-21-030-028-002/010056
(GURIJAL)
|
3621030000NRG24160520230123566
|
17/05/2023
|
Narsamma
|
3621030WL004903
|
Narsamma
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
24/05/2023
|
|
1819241436
|
|
NARSAMMA KUNAMALLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
131
|
NARSAMPET
|
TS-21-030-028-002/010057
(GURIJAL)
|
3621030000NRG24160520230123568
|
17/05/2023
|
Padma
|
3621030WL004903
|
Padma
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
24/05/2023
|
|
1819241427
|
|
Mrs. KANAMALA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NARSAMPET
|
TS-21-030-028-002/010061
(GURIJAL)
|
3621030000NRG24160520230123569
|
17/05/2023
|
Vanamma
|
3621030WL004903
|
Vanamma
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
24/05/2023
|
|
1819241421
|
|
Mrs. KUNAMALLA VANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NARSAMPET
|
TS-21-030-028-002/010062
(GURIJAL)
|
3621030000NRG24160520230123570
|
17/05/2023
|
Shobha
|
3621030WL004903
|
Shobha
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
24/05/2023
|
|
1819241400
|
|
PATRI SHOBHA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
134
|
NARSAMPET
|
TS-21-030-028-002/010070
(GURIJAL)
|
3621030000NRG24160520230123572
|
17/05/2023
|
Elayya
|
3621030WL004903
|
Elayya
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
24/05/2023
|
|
1819241388
|
|
JAKKULA ELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSAMPET
|
TS-21-030-028-002/010071
(GURIJAL)
|
3621030000NRG24160520230123574
|
17/05/2023
|
Rajita
|
3621030WL004903
|
Rajita
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
24/05/2023
|
|
1819241423
|
|
RAJITHA PADIDEM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
136
|
NARSAMPET
|
TS-21-030-028-002/010084
(GURIJAL)
|
3621030000NRG24160520230123577
|
17/05/2023
|
Rajita
|
3621030WL004903
|
Rajita
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
24/05/2023
|
|
1819241433
|
|
RADA PANJA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
137
|
NARSAMPET
|
TS-21-030-028-002/010093
(GURIJAL)
|
3621030000NRG24160520230123578
|
17/05/2023
|
Kalyaani
|
3621030WL004903
|
Kalyaani
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
24/05/2023
|
|
1819241402
|
|
Mrs. PATHRI KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NARSAMPET
|
TS-21-030-028-002/010106
(GURIJAL)
|
3621030000NRG24160520230123582
|
17/05/2023
|
Lakshmi
|
3621030WL004903
|
Lakshmi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819241429
|
|
Mrs. DHUDELA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NARSAMPET
|
TS-21-030-028-002/010109
(GURIJAL)
|
3621030000NRG24160520230123583
|
17/05/2023
|
Prameela
|
3621030WL004903
|
Prameela
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
24/05/2023
|
|
1819241428
|
|
kunamalla Prameela kunama
|
GENERAL POST OFFICE(607245)
|
|
140
|
NARSAMPET
|
TS-21-030-028-002/010109
(GURIJAL)
|
3621030000NRG24160520230123584
|
17/05/2023
|
yakaswaami
|
3621030WL004903
|
yakaswaami
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
24/05/2023
|
|
1819241446
|
|
KUNAMALLA YAKASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARSAMPET
|
TS-21-030-028-002/010112
(GURIJAL)
|
3621030000NRG24160520230123585
|
17/05/2023
|
Naagalakshmi
|
3621030WL004903
|
Naagalakshmi
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1819241426
|
|
MRS PATHRI NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSAMPET
|
TS-21-030-028-002/010115
(GURIJAL)
|
3621030000NRG24160520230123586
|
17/05/2023
|
Narsayya
|
3621030WL004903
|
Narsayya
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1819241441
|
|
NUNE NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARSAMPET
|
TS-21-030-028-002/010115
(GURIJAL)
|
3621030000NRG24160520230123587
|
17/05/2023
|
Raada
|
3621030WL004903
|
Raada
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1819241442
|
|
NUNE RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSAMPET
|
TS-21-030-028-002/010122
(GURIJAL)
|
3621030000NRG24160520230123589
|
17/05/2023
|
Ellamma
|
3621030WL004903
|
Ellamma
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
24/05/2023
|
|
1819241356
|
|
KARU ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARSAMPET
|
TS-21-030-028-002/010123
(GURIJAL)
|
3621030000NRG24160520230123590
|
17/05/2023
|
Yaakaswaami
|
3621030WL004903
|
Yaakaswaami
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
24/05/2023
|
|
1819241424
|
|
Mr. KADAGANDLA . YAKASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NARSAMPET
|
TS-21-030-028-002/010124
(GURIJAL)
|
3621030000NRG24160520230123592
|
17/05/2023
|
Mallikaamba
|
3621030WL004903
|
Mallikaamba
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819241469
|
|
Mrs. NUNE MALLIKAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NARSAMPET
|
TS-21-030-028-002/010125
(GURIJAL)
|
3621030000NRG24160520230123594
|
17/05/2023
|
Muttamma
|
3621030WL004903
|
Muttamma
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
24/05/2023
|
|
1819241358
|
|
Mrs. ASHODHA MUTTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NARSAMPET
|
TS-21-030-028-002/010126
(GURIJAL)
|
3621030000NRG24160520230123596
|
17/05/2023
|
Poolamma
|
3621030WL004903
|
Poolamma
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
24/05/2023
|
|
1819241438
|
|
JEKAMALLA POOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARSAMPET
|
TS-21-030-028-002/010128
(GURIJAL)
|
3621030000NRG24160520230123597
|
17/05/2023
|
Narsayya
|
3621030WL004903
|
Narsayya
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
24/05/2023
|
|
1819241408
|
|
Kadagandla Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARSAMPET
|
TS-21-030-028-002/010130
(GURIJAL)
|
3621030000NRG24160520230123598
|
17/05/2023
|
Chemdrakala
|
3621030WL004903
|
Chemdrakala
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
24/05/2023
|
|
1819241457
|
|
PASULA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARSAMPET
|
TS-21-030-028-002/010130
(GURIJAL)
|
3621030000NRG24160520230123599
|
17/05/2023
|
Kommulu
|
3621030WL004903
|
Kommulu
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
24/05/2023
|
|
1819241465
|
|
PASULA KOMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARSAMPET
|
TS-21-030-028-002/010133
(GURIJAL)
|
3621030000NRG24160520230123600
|
17/05/2023
|
Bhaagya
|
3621030WL004903
|
Bhaagya
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819241473
|
|
PATHRI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARSAMPET
|
TS-21-030-028-002/010134
(GURIJAL)
|
3621030000NRG24160520230123601
|
17/05/2023
|
Mallikaamba
|
3621030WL004903
|
Mallikaamba
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819241407
|
|
Mrs. PATRI MALLAMMA / MALLIKAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NARSAMPET
|
TS-21-030-028-002/010138
(GURIJAL)
|
3621030000NRG24160520230123603
|
17/05/2023
|
Kommaalu
|
3621030WL004903
|
Kommaalu
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819241425
|
|
Mr. PASULA . KOMMALU
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NARSAMPET
|
TS-21-030-028-002/010138
(GURIJAL)
|
3621030000NRG24160520230123605
|
17/05/2023
|
PASULA KOTILINGAM
|
3621030WL004903
|
PASULA KOTILINGAM
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
24/05/2023
|
|
1819241439
|
|
PASULA KOTILINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARSAMPET
|
TS-21-030-028-002/010162
(GURIJAL)
|
3621030000NRG24160520230123613
|
17/05/2023
|
Saamba
|
3621030WL004903
|
Saamba
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
24/05/2023
|
|
1819241390
|
|
Mrs. ANKESHVARAPU . SAMBALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NARSAMPET
|
TS-21-030-028-002/010168
(GURIJAL)
|
3621030000NRG24160520230123614
|
17/05/2023
|
Vijaya
|
3621030WL004903
|
Vijaya
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
24/05/2023
|
|
1819241453
|
|
JEKAMALLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARSAMPET
|
TS-21-030-028-002/010177
(GURIJAL)
|
3621030000NRG24160520230123616
|
17/05/2023
|
Pushamma
|
3621030WL004903
|
Pushamma
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
24/05/2023
|
|
1819241411
|
|
Mrs. DOUDU PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NARSAMPET
|
TS-21-030-028-002/010178
(GURIJAL)
|
3621030000NRG24160520230123617
|
17/05/2023
|
Aruna
|
3621030WL004903
|
Aruna
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
24/05/2023
|
|
1819241365
|
|
CHINNAPELLI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARSAMPET
|
TS-21-030-028-002/010179
(GURIJAL)
|
3621030000NRG24160520230123618
|
17/05/2023
|
Peddayaakayya
|
3621030WL004903
|
Peddayaakayya
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
24/05/2023
|
|
1819241409
|
|
Mr. DOUDU YAKAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NARSAMPET
|
TS-21-030-028-002/010180
(GURIJAL)
|
3621030000NRG24160520230123619
|
17/05/2023
|
Sarojana
|
3621030WL004903
|
Sarojana
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
24/05/2023
|
|
1819241412
|
|
Mrs. DHODU SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NARSAMPET
|
TS-21-030-028-002/010184
(GURIJAL)
|
3621030000NRG24160520230123621
|
17/05/2023
|
Lakshmi
|
3621030WL004903
|
Lakshmi
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
24/05/2023
|
|
1819241404
|
|
Mrs. GADDALA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NARSAMPET
|
TS-21-030-028-002/010186
(GURIJAL)
|
3621030000NRG24160520230123622
|
17/05/2023
|
Vijaya
|
3621030WL004903
|
Vijaya
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
24/05/2023
|
|
1819241413
|
|
Gaddala Vijaya Gaddala
|
GENERAL POST OFFICE(607245)
|
|
164
|
NARSAMPET
|
TS-21-030-028-002/010205
(GURIJAL)
|
3621030000NRG24160520230123623
|
17/05/2023
|
Buchchamma
|
3621030WL004903
|
Buchchamma
|
00691
|
IPOS0000001
|
1223
|
1223
|
Processed
|
24/05/2023
|
|
1819241410
|
|
BUCHAMMA METTU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
165
|
NARSAMPET
|
TS-21-030-028-002/010207
(GURIJAL)
|
3621030000NRG24160520230123624
|
17/05/2023
|
Sunita
|
3621030WL004903
|
Sunita
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
24/05/2023
|
|
1819241422
|
|
Mrs. POTU SUNITHA W/O VIJIYENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NARSAMPET
|
TS-21-030-028-002/010215
(GURIJAL)
|
3621030000NRG24160520230123625
|
17/05/2023
|
Kamalamma
|
3621030WL004903
|
Kamalamma
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819241459
|
|
KOKKU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARSAMPET
|
TS-21-030-028-002/010220
(GURIJAL)
|
3621030000NRG24160520230123627
|
17/05/2023
|
Sampat
|
3621030WL004903
|
Sampat
|
00691
|
IPOS0000001
|
394
|
394
|
Processed
|
24/05/2023
|
|
1819241387
|
|
Mr. YEDA SAMAPTH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
NARSAMPET
|
TS-21-030-028-002/010220
(GURIJAL)
|
3621030000NRG24160520230123626
|
17/05/2023
|
Sarita
|
3621030WL004903
|
Sarita
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
24/05/2023
|
|
1819241451
|
|
SARITHA YEDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
169
|
NARSAMPET
|
TS-21-030-028-002/010241
(GURIJAL)
|
3621030000NRG24160520230123628
|
17/05/2023
|
Vemkatayya
|
3621030WL004903
|
Vemkatayya
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
24/05/2023
|
|
1819241360
|
|
Mr. SAMAKURI VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NARSAMPET
|
TS-21-030-028-002/010256
(GURIJAL)
|
3621030000NRG24160520230123631
|
17/05/2023
|
Padma
|
3621030WL004903
|
Padma
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
24/05/2023
|
|
1819241416
|
|
Padma manchika
|
GENERAL POST OFFICE(607245)
|
|
171
|
NARSAMPET
|
TS-21-030-028-002/010257
(GURIJAL)
|
3621030000NRG24160520230123632
|
17/05/2023
|
Saambalakshmi
|
3621030WL004903
|
Saambalakshmi
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
24/05/2023
|
|
1819241355
|
|
Mrs. MANCHIKA SAMBA LAXMI W/O JANARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NARSAMPET
|
TS-21-030-028-002/010284
(GURIJAL)
|
3621030000NRG24160520230123639
|
17/05/2023
|
Kalamma
|
3621030WL004903
|
Kalamma
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
24/05/2023
|
|
1819241403
|
|
Mrs. THOTA KALAVATHI W/O SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NARSAMPET
|
TS-21-030-028-002/010287
(GURIJAL)
|
3621030000NRG24160520230123640
|
17/05/2023
|
Rama
|
3621030WL004903
|
Rama
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
24/05/2023
|
|
1819241440
|
|
JANAGAM RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARSAMPET
|
TS-21-030-028-002/010321
(GURIJAL)
|
3621030000NRG24160520230123641
|
17/05/2023
|
Vaani
|
3621030WL004903
|
Vaani
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1819241420
|
|
Mrs. GALI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
NARSAMPET
|
TS-21-030-028-002/010368
(GURIJAL)
|
3621030000NRG24160520230123644
|
17/05/2023
|
Sarojana
|
3621030WL004903
|
Sarojana
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
24/05/2023
|
|
1819241477
|
|
EDLA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARSAMPET
|
TS-21-030-028-002/010387
(GURIJAL)
|
3621030000NRG24160520230123645
|
17/05/2023
|
Ramaa
|
3621030WL004903
|
Ramaa
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
24/05/2023
|
|
1819241479
|
|
KOLUVULA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARSAMPET
|
TS-21-030-028-002/010437
(GURIJAL)
|
3621030000NRG24160520230123647
|
17/05/2023
|
Buchchayya
|
3621030WL004903
|
Buchchayya
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
24/05/2023
|
|
1819241405
|
|
KANDULA BUCHAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
178
|
NARSAMPET
|
TS-21-030-028-002/010437
(GURIJAL)
|
3621030000NRG24160520230123648
|
17/05/2023
|
RAMA
|
3621030WL004903
|
RAMA
|
00691
|
IPOS0000001
|
374
|
374
|
Processed
|
24/05/2023
|
|
1819241389
|
|
KANDULA RAMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
NARSAMPET
|
TS-21-030-028-002/010440
(GURIJAL)
|
3621030000NRG24160520230123649
|
17/05/2023
|
Vijaya
|
3621030WL004903
|
Vijaya
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
24/05/2023
|
|
1819241456
|
|
MANCHIKA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARSAMPET
|
TS-21-030-028-002/010452
(GURIJAL)
|
3621030000NRG24160520230123651
|
17/05/2023
|
Vijaya
|
3621030WL004903
|
Vijaya
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1819241357
|
|
Mrs. AKARAPU VIJAYA W/O KUMARASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NARSAMPET
|
TS-21-030-028-002/010463
(GURIJAL)
|
3621030000NRG24160520230123656
|
17/05/2023
|
Sarojana
|
3621030WL004903
|
Sarojana
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
24/05/2023
|
|
1819241447
|
|
Mrs. TEPPA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
NARSAMPET
|
TS-21-030-028-002/010467
(GURIJAL)
|
3621030000NRG24160520230123658
|
17/05/2023
|
Kavitha
|
3621030WL004903
|
Kavitha
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1819241450
|
|
Mrs. EDLA KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
NARSAMPET
|
TS-21-030-028-002/010467
(GURIJAL)
|
3621030000NRG24160520230123657
|
17/05/2023
|
Suguna
|
3621030WL004903
|
Suguna
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1819241394
|
|
Mrs. PITTALA SUGUNA W/O VENKATAIAH SU
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NARSAMPET
|
TS-21-030-028-002/010469
(GURIJAL)
|
3621030000NRG24160520230123659
|
17/05/2023
|
Lakshmi
|
3621030WL004903
|
Lakshmi
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
24/05/2023
|
|
1819241471
|
|
PUTTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARSAMPET
|
TS-21-030-028-002/010469
(GURIJAL)
|
3621030000NRG24160520230123660
|
17/05/2023
|
Vemkanna
|
3621030WL004903
|
Vemkanna
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
24/05/2023
|
|
1819241470
|
|
PUTTA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARSAMPET
|
TS-21-030-028-002/010470
(GURIJAL)
|
3621030000NRG24160520230123661
|
17/05/2023
|
Sarojana
|
3621030WL004903
|
Sarojana
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
24/05/2023
|
|
1819241466
|
|
Mrs. MARDA SAROJANA W/O RAMESH SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
NARSAMPET
|
TS-21-030-028-002/010492
(GURIJAL)
|
3621030000NRG24160520230123667
|
17/05/2023
|
Manemma
|
3621030WL004903
|
Manemma
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
24/05/2023
|
|
1819241396
|
|
Mrs. MANCHIKA MANEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
NARSAMPET
|
TS-21-030-028-002/010637
(GURIJAL)
|
3621030000NRG24160520230123680
|
17/05/2023
|
Poolamma
|
3621030WL004903
|
Poolamma
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
24/05/2023
|
|
1819241430
|
|
Mrs. DOUDU POOLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
NARSAMPET
|
TS-21-030-028-002/010655
(GURIJAL)
|
3621030000NRG24160520230123682
|
17/05/2023
|
Rajitha
|
3621030WL004903
|
Rajitha
|
00691
|
IPOS0000001
|
526
|
526
|
Processed
|
24/05/2023
|
|
1819241461
|
|
Mr. SIDDA RAMBABU SIDDA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
NARSAMPET
|
TS-21-030-028-002/010713
(GURIJAL)
|
3621030000NRG24160520230123690
|
17/05/2023
|
Kotilimgam
|
3621030WL004903
|
Kotilimgam
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
24/05/2023
|
|
1819241449
|
|
Mr. YEDLA KOTILINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
NARSAMPET
|
TS-21-030-028-002/010713
(GURIJAL)
|
3621030000NRG24160520230123689
|
17/05/2023
|
Swapna
|
3621030WL004903
|
Swapna
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1819241448
|
|
Mrs. YDLA SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
NARSAMPET
|
TS-21-030-028-002/010715
(GURIJAL)
|
3621030000NRG24160520230123692
|
17/05/2023
|
Padma
|
3621030WL004903
|
Padma
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
24/05/2023
|
|
1819241392
|
|
SIRAPURAPU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARSAMPET
|
TS-21-030-028-002/010717
(GURIJAL)
|
3621030000NRG24160520230123693
|
17/05/2023
|
Prameela
|
3621030WL004903
|
Prameela
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
24/05/2023
|
|
1819241361
|
|
Mrs. POTU . PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
NARSAMPET
|
TS-21-030-028-002/010734
(GURIJAL)
|
3621030000NRG24160520230123694
|
17/05/2023
|
Sammakka
|
3621030WL004903
|
Sammakka
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
24/05/2023
|
|
1819241452
|
|
Mrs. EDLA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
NARSAMPET
|
TS-21-030-028-002/010760
(GURIJAL)
|
3621030000NRG24160520230123696
|
17/05/2023
|
raaju
|
3621030WL004903
|
raaju
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
24/05/2023
|
|
1819241445
|
|
MUDURU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARSAMPET
|
TS-21-030-028-002/010774
(GURIJAL)
|
3621030000NRG24160520230123698
|
17/05/2023
|
Saambayya
|
3621030WL004903
|
Saambayya
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
24/05/2023
|
|
1819241443
|
|
SURAM SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARSAMPET
|
TS-21-030-028-002/010783
(GURIJAL)
|
3621030000NRG24160520230123699
|
17/05/2023
|
Saarayya
|
3621030WL004903
|
Saarayya
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1819241364
|
|
SARAIAH THOTA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
198
|
NARSAMPET
|
TS-21-030-028-002/010783
(GURIJAL)
|
3621030000NRG24160520230123700
|
17/05/2023
|
Swarupa
|
3621030WL004903
|
Swarupa
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
24/05/2023
|
|
1819241480
|
|
THOTA SWROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARSAMPET
|
TS-21-030-028-002/010793
(GURIJAL)
|
3621030000NRG24160520230123703
|
17/05/2023
|
Bhaagyalakshmi
|
3621030WL004903
|
Bhaagyalakshmi
|
00691
|
IPOS0000001
|
93
|
93
|
Processed
|
24/05/2023
|
|
1819241464
|
|
BANDARI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARSAMPET
|
TS-21-030-028-002/010801
(GURIJAL)
|
3621030000NRG24160520230123705
|
17/05/2023
|
vijaya
|
3621030WL004903
|
vijaya
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
24/05/2023
|
|
1819241401
|
|
dudela vijaya dudela
|
GENERAL POST OFFICE(607245)
|
|
201
|
NARSAMPET
|
TS-21-030-028-002/010837
(GURIJAL)
|
3621030000NRG24160520230123709
|
17/05/2023
|
Mallesh
|
3621030WL004903
|
Mallesh
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
1819241481
|
|
PENDYALA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARSAMPET
|
TS-21-030-028-002/010837
(GURIJAL)
|
3621030000NRG24160520230123708
|
17/05/2023
|
Sulochana
|
3621030WL004903
|
Sulochana
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
24/05/2023
|
|
1819241462
|
|
Pendyala Sulochana
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARSAMPET
|
TS-21-030-028-002/010862
(GURIJAL)
|
3621030000NRG24160520230123710
|
17/05/2023
|
Bhadramma
|
3621030WL004903
|
Bhadramma
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
24/05/2023
|
|
1819241366
|
|
PITTALA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARSAMPET
|
TS-21-030-028-002/010871
(GURIJAL)
|
3621030000NRG24160520230123712
|
17/05/2023
|
Jyoti
|
3621030WL004903
|
Jyoti
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
1819241463
|
|
KOKKU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARSAMPET
|
TS-21-030-028-002/010899
(GURIJAL)
|
3621030000NRG24160520230123714
|
17/05/2023
|
Sreenu
|
3621030WL004903
|
Sreenu
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
24/05/2023
|
|
1819241398
|
|
BANDARI SRINIVAS
|
HDFC BANK LTD(607152)
|
|
206
|
NARSAMPET
|
TS-21-030-028-002/010899
(GURIJAL)
|
3621030000NRG24160520230123715
|
17/05/2023
|
Swarnalata
|
3621030WL004903
|
Swarnalata
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
24/05/2023
|
|
1819241399
|
|
SWARNALATHA BANDARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
207
|
NARSAMPET
|
TS-21-030-028-002/010958
(GURIJAL)
|
3621030000NRG24160520230123716
|
17/05/2023
|
Sarangapani
|
3621030WL004903
|
Sarangapani
|
00691
|
IPOS0000001
|
374
|
374
|
Processed
|
24/05/2023
|
|
1819241395
|
|
Mr. AVARA SARANGAPANI,S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
NARSAMPET
|
TS-21-030-028-002/011088
(GURIJAL)
|
3621030000NRG24160520230123719
|
17/05/2023
|
Rajitha
|
3621030WL004903
|
Rajitha
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
24/05/2023
|
|
1819241414
|
|
Mrs. GUJJUNOORI RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
NARSAMPET
|
TS-21-030-028-002/011121
(GURIJAL)
|
3621030000NRG24160520230123722
|
17/05/2023
|
Joshna
|
3621030WL004903
|
Joshna
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
24/05/2023
|
|
1819241475
|
|
KAKKERLA JYOSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARSAMPET
|
TS-21-030-028-002/011145
(GURIJAL)
|
3621030000NRG24160520230123725
|
17/05/2023
|
SAMMAKKA
|
3621030WL004903
|
SAMMAKKA
|
00691
|
IPOS0000001
|
526
|
526
|
Processed
|
24/05/2023
|
|
1819241434
|
|
Mrs. AMUDALA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
NARSAMPET
|
TS-21-030-028-002/011147
(GURIJAL)
|
3621030000NRG24160520230123726
|
17/05/2023
|
Padma
|
3621030WL004903
|
Padma
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
24/05/2023
|
|
1819241472
|
|
KOKKU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARSAMPET
|
TS-21-030-028-002/011178
(GURIJAL)
|
3621030000NRG24160520230123729
|
17/05/2023
|
KAVITHA
|
3621030WL004903
|
KAVITHA
|
00691
|
IPOS0000001
|
93
|
93
|
Processed
|
24/05/2023
|
|
1819241359
|
|
Mrs. ENDLA KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
NARSAMPET
|
TS-21-030-028-002/011187
(GURIJAL)
|
3621030000NRG24160520230123730
|
17/05/2023
|
SRAVANTHI
|
3621030WL004903
|
SRAVANTHI
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
24/05/2023
|
|
1819241417
|
|
Mrs. KOKKU SRAVANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
NARSAMPET
|
TS-21-030-028-002/011201
(GURIJAL)
|
3621030000NRG24160520230123731
|
17/05/2023
|
Kavitha
|
3621030WL004903
|
Kavitha
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
24/05/2023
|
|
1819241444
|
|
NARIGE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARSAMPET
|
TS-21-030-028-002/011210
(GURIJAL)
|
3621030000NRG24160520230123732
|
17/05/2023
|
kunamalla mallesh
|
3621030WL004903
|
kunamalla mallesh
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
24/05/2023
|
|
1819241474
|
|
KUNUMALLA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARSAMPET
|
TS-21-030-028-002/011223
(GURIJAL)
|
3621030000NRG24160520230123736
|
17/05/2023
|
mamatha
|
3621030WL004903
|
mamatha
|
00691
|
IPOS0000001
|
808
|
808
|
Rejected
|
24/05/2023
|
|
1819241415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
NARSAMPET
|
TS-21-030-028-002/011329
(GURIJAL)
|
3621030000NRG24160520230123741
|
17/05/2023
|
chandrshekhar
|
3621030WL004903
|
chandrshekhar
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
24/05/2023
|
|
1819241455
|
|
PARSA CHANDRASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARSAMPET
|
TS-21-030-028-002/011337
(GURIJAL)
|
3621030000NRG24160520230123742
|
17/05/2023
|
manjula
|
3621030WL004903
|
manjula
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
24/05/2023
|
|
1819241476
|
|
BAYAGANI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARSAMPET
|
TS-21-030-028-002/011341
(GURIJAL)
|
3621030000NRG24160520230123744
|
17/05/2023
|
Kiran
|
3621030WL004903
|
Kiran
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
24/05/2023
|
|
1819241468
|
|
Mr. TEPPA . KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
NARSAMPET
|
TS-21-030-028-002/011410
(GURIJAL)
|
3621030000NRG24160520230123755
|
17/05/2023
|
Kannayya
|
3621030WL004903
|
Kannayya
|
00691
|
IPOS0000001
|
374
|
374
|
Processed
|
24/05/2023
|
|
1819241406
|
|
Mr. AVARI KANNAIAH S/O SARANGAPANI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
NARSAMPET
|
TS-21-030-028-002/011412
(GURIJAL)
|
3621030000NRG24160520230123756
|
17/05/2023
|
ravinder
|
3621030WL004903
|
ravinder
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
24/05/2023
|
|
1819241478
|
|
EDLA RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARSAMPET
|
TS-21-030-028-002/41166
(GURIJAL)
|
3621030000NRG24160520230123759
|
17/05/2023
|
yeda anil kumar
|
3621030WL004903
|
yeda anil kumar
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
24/05/2023
|
|
1819241397
|
|
YEDA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARSAMPET
|
TS-21-030-029-004/010001
(MAKDUMPUR)
|
3621030000NRG24170520230125219
|
17/05/2023
|
Ailamma
|
3621030WL004959
|
Ailamma
|
00691
|
IPOS0000001
|
1339
|
1339
|
Processed
|
24/05/2023
|
|
1819241367
|
|
MRS KOLA ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARSAMPET
|
TS-21-030-029-004/010013
(MAKDUMPUR)
|
3621030000NRG24170520230125220
|
17/05/2023
|
Raada
|
3621030WL004959
|
Raada
|
00691
|
IPOS0000001
|
223
|
223
|
Processed
|
24/05/2023
|
|
1819241220
|
|
VELPULA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARSAMPET
|
TS-21-030-029-004/010037
(MAKDUMPUR)
|
3621030000NRG24170520230125223
|
17/05/2023
|
Rama
|
3621030WL004959
|
Rama
|
00691
|
IPOS0000001
|
1339
|
1339
|
Processed
|
24/05/2023
|
|
1819241210
|
|
KOMMA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARSAMPET
|
TS-21-030-029-004/010038
(MAKDUMPUR)
|
3621030000NRG24170520230125224
|
17/05/2023
|
Raada
|
3621030WL004959
|
Raada
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819241386
|
|
KOMMA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARSAMPET
|
TS-21-030-029-004/010071
(MAKDUMPUR)
|
3621030000NRG24170520230125225
|
17/05/2023
|
Saavitri
|
3621030WL004959
|
Saavitri
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
24/05/2023
|
|
1819241381
|
|
GODUGU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARSAMPET
|
TS-21-030-029-004/010072
(MAKDUMPUR)
|
3621030000NRG24170520230125226
|
17/05/2023
|
Kala
|
3621030WL004959
|
Kala
|
00691
|
IPOS0000001
|
1339
|
1339
|
Processed
|
24/05/2023
|
|
1819241229
|
|
SINGAM KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARSAMPET
|
TS-21-030-029-004/010073
(MAKDUMPUR)
|
3621030000NRG24170520230125227
|
17/05/2023
|
Raadika
|
3621030WL004959
|
Raadika
|
00691
|
IPOS0000001
|
1563
|
1563
|
Processed
|
24/05/2023
|
|
1819241225
|
|
GANNOJU RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARSAMPET
|
TS-21-030-029-004/010076
(MAKDUMPUR)
|
3621030000NRG24170520230125229
|
17/05/2023
|
Komramma
|
3621030WL004959
|
Komramma
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
24/05/2023
|
|
1819241237
|
|
AMMA KOMRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARSAMPET
|
TS-21-030-029-004/010076
(MAKDUMPUR)
|
3621030000NRG24170520230125228
|
17/05/2023
|
Raam Chamdru
|
3621030WL004959
|
Raam Chamdru
|
00691
|
IPOS0000001
|
1339
|
1339
|
Processed
|
24/05/2023
|
|
1819241369
|
|
MRS AMMA RAMACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARSAMPET
|
TS-21-030-029-004/010129
(MAKDUMPUR)
|
3621030000NRG24170520230125231
|
17/05/2023
|
Kumaaraswaami
|
3621030WL004959
|
Kumaaraswaami
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
24/05/2023
|
|
1819241376
|
|
BANDARI KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARSAMPET
|
TS-21-030-029-004/010129
(MAKDUMPUR)
|
3621030000NRG24170520230125230
|
17/05/2023
|
Limgamma
|
3621030WL004959
|
Limgamma
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
24/05/2023
|
|
1819241375
|
|
MRS BANDARI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
NARSAMPET
|
TS-21-030-029-004/010170
(MAKDUMPUR)
|
3621030000NRG24170520230125232
|
17/05/2023
|
Sammakka
|
3621030WL004959
|
Sammakka
|
00691
|
IPOS0000001
|
1339
|
1339
|
Processed
|
24/05/2023
|
|
1819241221
|
|
KODURI SAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARSAMPET
|
TS-21-030-029-004/010177
(MAKDUMPUR)
|
3621030000NRG24170520230125233
|
17/05/2023
|
Shakumtala
|
3621030WL004959
|
Shakumtala
|
00691
|
IPOS0000001
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1819241382
|
|
NANDI SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARSAMPET
|
TS-21-030-029-004/010183
(MAKDUMPUR)
|
3621030000NRG24170520230125234
|
17/05/2023
|
saritha
|
3621030WL004959
|
saritha
|
00691
|
IPOS0000001
|
339
|
339
|
Processed
|
24/05/2023
|
|
1819241235
|
|
THOOTI SARITHA
|
ICICI BANK LTD(508534)
|
|
237
|
NARSAMPET
|
TS-21-030-029-004/010186
(MAKDUMPUR)
|
3621030000NRG24170520230125235
|
17/05/2023
|
Padma
|
3621030WL004959
|
Padma
|
00691
|
IPOS0000001
|
1563
|
1563
|
Processed
|
24/05/2023
|
|
1819241218
|
|
KOMMA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARSAMPET
|
TS-21-030-029-004/010192
(MAKDUMPUR)
|
3621030000NRG24170520230125237
|
17/05/2023
|
Upemdra
|
3621030WL004959
|
Upemdra
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
24/05/2023
|
|
1819241240
|
|
BOLLA UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARSAMPET
|
TS-21-030-029-004/010193
(MAKDUMPUR)
|
3621030000NRG24170520230125238
|
17/05/2023
|
Ellamma
|
3621030WL004959
|
Ellamma
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
24/05/2023
|
|
1819241384
|
|
GORRE ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARSAMPET
|
TS-21-030-029-004/010218
(MAKDUMPUR)
|
3621030000NRG24170520230125240
|
17/05/2023
|
Lakshmi
|
3621030WL004959
|
Lakshmi
|
00691
|
IPOS0000001
|
1563
|
1563
|
Processed
|
24/05/2023
|
|
1819241228
|
|
Medi Lakshmi Medi
|
GENERAL POST OFFICE(607245)
|
|
241
|
NARSAMPET
|
TS-21-030-029-004/010243
(MAKDUMPUR)
|
3621030000NRG24170520230125243
|
17/05/2023
|
Buchchayya
|
3621030WL004959
|
Buchchayya
|
00691
|
IPOS0000001
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1819241383
|
|
GORRE BIXAPATHI
|
ICICI BANK LTD(508534)
|
|
242
|
NARSAMPET
|
TS-21-030-029-004/010243
(MAKDUMPUR)
|
3621030000NRG24170520230125244
|
17/05/2023
|
Mallikamba
|
3621030WL004959
|
Mallikamba
|
00691
|
IPOS0000001
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1819241378
|
|
GORRE MALLIKAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARSAMPET
|
TS-21-030-029-004/010272
(MAKDUMPUR)
|
3621030000NRG24170520230125245
|
17/05/2023
|
Padma
|
3621030WL004959
|
Padma
|
00691
|
IPOS0000001
|
339
|
339
|
Processed
|
24/05/2023
|
|
1819241377
|
|
VELPULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARSAMPET
|
TS-21-030-029-004/010273
(MAKDUMPUR)
|
3621030000NRG24170520230125246
|
17/05/2023
|
Lakshmi
|
3621030WL004959
|
Lakshmi
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
24/05/2023
|
|
1819241211
|
|
BANDARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARSAMPET
|
TS-21-030-029-004/010275
(MAKDUMPUR)
|
3621030000NRG24170520230125247
|
17/05/2023
|
Susheela
|
3621030WL004959
|
Susheela
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
24/05/2023
|
|
1819241239
|
|
PENDYALA SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARSAMPET
|
TS-21-030-029-004/010285
(MAKDUMPUR)
|
3621030000NRG24170520230125249
|
17/05/2023
|
Neeraja
|
3621030WL004959
|
Neeraja
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
24/05/2023
|
|
1819241380
|
|
JANGAM NIRAJA
|
ICICI BANK LTD(508534)
|
|
247
|
NARSAMPET
|
TS-21-030-029-004/010294
(MAKDUMPUR)
|
3621030000NRG24170520230125250
|
17/05/2023
|
Sammakka
|
3621030WL004959
|
Sammakka
|
00691
|
IPOS0000001
|
1339
|
1339
|
Processed
|
24/05/2023
|
|
1819241213
|
|
PALLAKONDA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARSAMPET
|
TS-21-030-029-004/010300
(MAKDUMPUR)
|
3621030000NRG24170520230125251
|
17/05/2023
|
Rajita
|
3621030WL004959
|
Rajita
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
24/05/2023
|
|
1819241244
|
|
VELPULA RAJITHA
|
ICICI BANK LTD(508534)
|
|
249
|
NARSAMPET
|
TS-21-030-029-004/010302
(MAKDUMPUR)
|
3621030000NRG24170520230125252
|
17/05/2023
|
Raajanna
|
3621030WL004959
|
Raajanna
|
00691
|
IPOS0000001
|
339
|
339
|
Processed
|
24/05/2023
|
|
1819241217
|
|
VELPULA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARSAMPET
|
TS-21-030-029-004/010304
(MAKDUMPUR)
|
3621030000NRG24170520230125253
|
17/05/2023
|
Raajeshwari
|
3621030WL004959
|
Raajeshwari
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
24/05/2023
|
|
1819241370
|
|
MRS KENCHA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
NARSAMPET
|
TS-21-030-029-004/010307
(MAKDUMPUR)
|
3621030000NRG24170520230125254
|
17/05/2023
|
Aruna
|
3621030WL004959
|
Aruna
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
24/05/2023
|
|
1819241241
|
|
SINGAM ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NARSAMPET
|
TS-21-030-029-004/010315
(MAKDUMPUR)
|
3621030000NRG24170520230125255
|
17/05/2023
|
Raadhika
|
3621030WL004959
|
Raadhika
|
00691
|
IPOS0000001
|
1339
|
1339
|
Processed
|
24/05/2023
|
|
1819241373
|
|
KOMMA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NARSAMPET
|
TS-21-030-029-004/010318
(MAKDUMPUR)
|
3621030000NRG24170520230125256
|
17/05/2023
|
Elisha
|
3621030WL004959
|
Elisha
|
00691
|
IPOS0000001
|
1339
|
1339
|
Processed
|
24/05/2023
|
|
1819241236
|
|
KONKATI ELISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARSAMPET
|
TS-21-030-029-004/010338
(MAKDUMPUR)
|
3621030000NRG24170520230125257
|
17/05/2023
|
Shaarada
|
3621030WL004959
|
Shaarada
|
00691
|
IPOS0000001
|
1339
|
1339
|
Processed
|
24/05/2023
|
|
1819241214
|
|
MANDA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NARSAMPET
|
TS-21-030-029-004/010342
(MAKDUMPUR)
|
3621030000NRG24170520230125258
|
17/05/2023
|
Mamjula
|
3621030WL004959
|
Mamjula
|
00691
|
IPOS0000001
|
223
|
223
|
Processed
|
24/05/2023
|
|
1819241215
|
|
KOMMA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NARSAMPET
|
TS-21-030-029-004/010353
(MAKDUMPUR)
|
3621030000NRG24170520230125259
|
17/05/2023
|
Saramma
|
3621030WL004959
|
Saramma
|
00691
|
IPOS0000001
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1819241379
|
|
JETTSBOINA SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NARSAMPET
|
TS-21-030-029-004/010363
(MAKDUMPUR)
|
3621030000NRG24170520230125261
|
17/05/2023
|
Shraavani
|
3621030WL004959
|
Shraavani
|
00691
|
IPOS0000001
|
1563
|
1563
|
Processed
|
24/05/2023
|
|
1819241234
|
|
AMMA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NARSAMPET
|
TS-21-030-029-004/010363
(MAKDUMPUR)
|
3621030000NRG24170520230125260
|
17/05/2023
|
Upemdra
|
3621030WL004959
|
Upemdra
|
00691
|
IPOS0000001
|
1563
|
1563
|
Processed
|
24/05/2023
|
|
1819241227
|
|
AMMA UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NARSAMPET
|
TS-21-030-029-004/010364
(MAKDUMPUR)
|
3621030000NRG24170520230125262
|
17/05/2023
|
Sunita
|
3621030WL004959
|
Sunita
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
24/05/2023
|
|
1819241219
|
|
BANDARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NARSAMPET
|
TS-21-030-029-004/010367
(MAKDUMPUR)
|
3621030000NRG24170520230125263
|
17/05/2023
|
Chinna Ailayya
|
3621030WL004959
|
Chinna Ailayya
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
24/05/2023
|
|
1819241223
|
|
EGGADI ILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NARSAMPET
|
TS-21-030-029-004/010367
(MAKDUMPUR)
|
3621030000NRG24170520230125264
|
17/05/2023
|
Suguna
|
3621030WL004959
|
Suguna
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
24/05/2023
|
|
1819241222
|
|
EGGADI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NARSAMPET
|
TS-21-030-029-004/010372
(MAKDUMPUR)
|
3621030000NRG24170520230125265
|
17/05/2023
|
Kavita
|
3621030WL004959
|
Kavita
|
00691
|
IPOS0000001
|
1563
|
1563
|
Processed
|
24/05/2023
|
|
1819241238
|
|
PIDIPALLY KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NARSAMPET
|
TS-21-030-029-004/010382
(MAKDUMPUR)
|
3621030000NRG24170520230125266
|
17/05/2023
|
Jayamma
|
3621030WL004959
|
Jayamma
|
00691
|
IPOS0000001
|
1339
|
1339
|
Processed
|
24/05/2023
|
|
1819241232
|
|
AKARAPU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NARSAMPET
|
TS-21-030-029-004/010383
(MAKDUMPUR)
|
3621030000NRG24170520230125267
|
17/05/2023
|
Rama
|
3621030WL004959
|
Rama
|
00691
|
IPOS0000001
|
1563
|
1563
|
Processed
|
24/05/2023
|
|
1819241233
|
|
MANDA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NARSAMPET
|
TS-21-030-029-004/010384
(MAKDUMPUR)
|
3621030000NRG24170520230125268
|
17/05/2023
|
Rama
|
3621030WL004959
|
Rama
|
00691
|
IPOS0000001
|
1563
|
1563
|
Processed
|
24/05/2023
|
|
1819241212
|
|
AMMA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NARSAMPET
|
TS-21-030-029-004/010385
(MAKDUMPUR)
|
3621030000NRG24170520230125270
|
17/05/2023
|
Lacchamma
|
3621030WL004959
|
Lacchamma
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
24/05/2023
|
|
1819241231
|
|
KANCHA LACHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NARSAMPET
|
TS-21-030-029-004/010385
(MAKDUMPUR)
|
3621030000NRG24170520230125269
|
17/05/2023
|
Raadhika
|
3621030WL004959
|
Raadhika
|
00691
|
IPOS0000001
|
1339
|
1339
|
Processed
|
24/05/2023
|
|
1819241230
|
|
KANCHA RADIKA
|
ICICI BANK LTD(508534)
|
|
268
|
NARSAMPET
|
TS-21-030-029-004/010389
(MAKDUMPUR)
|
3621030000NRG24170520230125271
|
17/05/2023
|
Rajita
|
3621030WL004959
|
Rajita
|
00691
|
IPOS0000001
|
1339
|
1339
|
Processed
|
24/05/2023
|
|
1819241226
|
|
AKARAPU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NARSAMPET
|
TS-21-030-029-004/010406
(MAKDUMPUR)
|
3621030000NRG24170520230125272
|
17/05/2023
|
Chiranjeevi
|
3621030WL004959
|
Chiranjeevi
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
24/05/2023
|
|
1819241372
|
|
VELUDANDI CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NARSAMPET
|
TS-21-030-029-004/010406
(MAKDUMPUR)
|
3621030000NRG24170520230125273
|
17/05/2023
|
VIJAYA
|
3621030WL004959
|
VIJAYA
|
00691
|
IPOS0000001
|
223
|
223
|
Processed
|
24/05/2023
|
|
1819241371
|
|
VELUDANDI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NARSAMPET
|
TS-21-030-029-004/010414
(MAKDUMPUR)
|
3621030000NRG24170520230125274
|
17/05/2023
|
Lakshmi
|
3621030WL004959
|
Lakshmi
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
24/05/2023
|
|
1819241242
|
|
PENDYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NARSAMPET
|
TS-21-030-029-004/010418
(MAKDUMPUR)
|
3621030000NRG24170520230125275
|
17/05/2023
|
Pushamma
|
3621030WL004959
|
Pushamma
|
00691
|
IPOS0000001
|
1339
|
1339
|
Processed
|
24/05/2023
|
|
1819241368
|
|
MRS KOLA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
NARSAMPET
|
TS-21-030-029-004/010539
(MAKDUMPUR)
|
3621030000NRG24170520230125277
|
17/05/2023
|
komala
|
3621030WL004959
|
komala
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
24/05/2023
|
|
1819241374
|
|
KOMMA KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NARSAMPET
|
TS-21-030-029-004/010539
(MAKDUMPUR)
|
3621030000NRG24170520230125276
|
17/05/2023
|
kumar
|
3621030WL004959
|
kumar
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
24/05/2023
|
|
1819241243
|
|
KOMMA KUMARSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NARSAMPET
|
TS-21-030-029-004/010581
(MAKDUMPUR)
|
3621030000NRG24170520230125278
|
17/05/2023
|
VINODA
|
3621030WL004959
|
VINODA
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
24/05/2023
|
|
1819241216
|
|
GORRAY VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NARSAMPET
|
TS-21-030-029-004/010597
(MAKDUMPUR)
|
3621030000NRG24170520230125280
|
17/05/2023
|
narsaiah
|
3621030WL004959
|
narsaiah
|
00691
|
IPOS0000001
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1819241385
|
|
JANGAM NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147040
|
147040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231140
|
231140
|
|
|
|
|
|
|
|