|
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-21-030-003-002/010052
(BHANJIPET)
|
3621030000NRG24070620230223336
|
07/06/2023
|
Swarupa
|
3621030WL008308
|
Swarupa
|
00089
|
CBIN0281205
|
1137
|
1137
|
Processed
|
03/07/2023
|
|
2978744474
|
|
SWARUPA KOYYALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
2
|
NARSAMPET
|
TS-21-030-003-002/010077
(BHANJIPET)
|
3621030000NRG24070620230223337
|
07/06/2023
|
Swarna
|
3621030WL008308
|
Swarna
|
00089
|
CBIN0281205
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2978744890
|
|
Mrs. BAKKI SWARNA W/O B RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-003-002/010080
(BHANJIPET)
|
3621030000NRG24070620230223338
|
07/06/2023
|
Mallayya
|
3621030WL008308
|
Mallayya
|
00089
|
CBIN0281205
|
1137
|
1137
|
Processed
|
03/07/2023
|
|
2978744893
|
|
Mr. MEKALA MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-009-009/010213
(MAHESWARAM)
|
3621030000NRG24070620230222791
|
07/06/2023
|
Uma
|
3621030WL008285
|
Uma
|
00089
|
CBIN0281205
|
613
|
613
|
Processed
|
03/07/2023
|
|
2978744895
|
|
Mrs. IJJAGIRI UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-009-009/010230
(MAHESWARAM)
|
3621030000NRG24070620230222792
|
07/06/2023
|
Rama
|
3621030WL008285
|
Rama
|
00089
|
CBIN0281205
|
102
|
102
|
Processed
|
03/07/2023
|
|
2978744467
|
|
Mrs. BURGULA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-009-009/010252
(MAHESWARAM)
|
3621030000NRG24070620230222793
|
07/06/2023
|
Sooramma
|
3621030WL008285
|
Sooramma
|
00089
|
CBIN0281205
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2978744894
|
|
Mrs. CHEKKA ANASURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-009-009/010262
(MAHESWARAM)
|
3621030000NRG24070620230222794
|
07/06/2023
|
Soumdarya
|
3621030WL008285
|
Soumdarya
|
00089
|
CBIN0281205
|
531
|
531
|
Processed
|
03/07/2023
|
|
2978744892
|
|
Mrs. KOTHAPALLY SOUNDARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-009-009/010270
(MAHESWARAM)
|
3621030000NRG24070620230222795
|
07/06/2023
|
Lakshmi
|
3621030WL008285
|
Lakshmi
|
00089
|
CBIN0281205
|
177
|
177
|
Processed
|
03/07/2023
|
|
2978744466
|
|
Mrs. CHEKKA LATCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-009-009/010307
(MAHESWARAM)
|
3621030000NRG24070620230222796
|
07/06/2023
|
Mallayya
|
3621030WL008285
|
Mallayya
|
00089
|
CBIN0281205
|
204
|
204
|
Processed
|
03/07/2023
|
|
2978744472
|
|
Mr. CHERALA MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-009-009/010322
(MAHESWARAM)
|
3621030000NRG24070620230222798
|
07/06/2023
|
Sammakka
|
3621030WL008285
|
Sammakka
|
00089
|
CBIN0281205
|
531
|
531
|
Processed
|
03/07/2023
|
|
2978744465
|
|
Mrs. KISARI SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-009-009/010324
(MAHESWARAM)
|
3621030000NRG24070620230222799
|
07/06/2023
|
Lakshmi
|
3621030WL008285
|
Lakshmi
|
00089
|
CBIN0281205
|
177
|
177
|
Processed
|
03/07/2023
|
|
2978744888
|
|
Mrs. KISARI LAXMI W/O VENKANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-009-009/010348
(MAHESWARAM)
|
3621030000NRG24070620230222800
|
07/06/2023
|
Shrinivaas
|
3621030WL008285
|
Shrinivaas
|
00089
|
CBIN0281205
|
102
|
102
|
Processed
|
03/07/2023
|
|
2978744878
|
|
Chekka Shrinivaas Chekka
|
GENERAL POST OFFICE(607245)
|
|
13
|
NARSAMPET
|
TS-21-030-009-009/010348
(MAHESWARAM)
|
3621030000NRG24070620230222801
|
07/06/2023
|
Subhadra
|
3621030WL008285
|
Subhadra
|
00089
|
CBIN0281205
|
102
|
102
|
Processed
|
03/07/2023
|
|
2978744471
|
|
Mrs. CHEKKA SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-009-009/010353
(MAHESWARAM)
|
3621030000NRG24070620230222802
|
07/06/2023
|
Kanukalakshmi
|
3621030WL008285
|
Kanukalakshmi
|
00089
|
CBIN0281205
|
177
|
177
|
Processed
|
03/07/2023
|
|
2978744468
|
|
Mrs. CHEKKA KANAKALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-009-009/010364
(MAHESWARAM)
|
3621030000NRG24070620230222803
|
07/06/2023
|
Aruna
|
3621030WL008285
|
Aruna
|
00089
|
CBIN0281205
|
177
|
177
|
Processed
|
03/07/2023
|
|
2978744470
|
|
Mrs. JANGA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-009-009/010379
(MAHESWARAM)
|
3621030000NRG24070620230222804
|
07/06/2023
|
Yaadamma
|
3621030WL008285
|
Yaadamma
|
00089
|
CBIN0281205
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2978744889
|
|
Mrs. JINNE YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-009-009/010411
(MAHESWARAM)
|
3621030000NRG24070620230222806
|
07/06/2023
|
Bhaagya
|
3621030WL008285
|
Bhaagya
|
00089
|
CBIN0281205
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2978744880
|
|
Mrs. DENABOINYA . BHAGYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-009-009/010528
(MAHESWARAM)
|
3621030000NRG24070620230222809
|
07/06/2023
|
Neelamma
|
3621030WL008285
|
Neelamma
|
00089
|
CBIN0281205
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2978744891
|
|
JINNE NILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-009-009/020143
(MAHESWARAM)
|
3621030000NRG24070620230222818
|
07/06/2023
|
Anusha
|
3621030WL008289
|
Anusha
|
00089
|
CBIN0281205
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978744473
|
|
Mrs. JANNU ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-025-001/030004
(RAMULATHANDA)
|
3621030000NRG24070620230223277
|
07/06/2023
|
Neelamma
|
3621030WL008305
|
Neelamma
|
00089
|
CBIN0281205
|
507
|
507
|
Processed
|
03/07/2023
|
|
2978744879
|
|
BHUKYA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-025-001/030626
(RAMULATHANDA)
|
3621030000NRG24070620230223298
|
07/06/2023
|
samata
|
3621030WL008305
|
samata
|
00089
|
CBIN0281205
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978744475
|
|
AZMEERA SAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14236
|
14236
|
|
|
|
|
|
|
|
|
22
|
NARSAMPET
|
TS-21-030-009-009/010657
(MAHESWARAM)
|
3621030000NRG24070620230222817
|
07/06/2023
|
PADMANABHA REDDY MOTHE
|
3621030WL008288
|
PADMANABHA REDDY MOTHE
|
00168
|
ICIC0000921
|
877
|
877
|
Processed
|
03/07/2023
|
|
2978744875
|
|
PADMANABHA REDDY MOTHE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
877
|
877
|
|
|
|
|
|
|
|
|
23
|
NARSAMPET
|
TS-21-030-009-009/010404
(MAHESWARAM)
|
3621030000NRG24070620230222805
|
07/06/2023
|
Rajitha
|
3621030WL008285
|
Rajitha
|
00415
|
SBIN0005876
|
613
|
613
|
Processed
|
03/07/2023
|
|
2978744464
|
|
Mrs. RAJITHA W O. PRAKASH NAINABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
613
|
613
|
|
|
|
|
|
|
|
|
24
|
NARSAMPET
|
TS-21-030-025-001/010003
(RAMULATHANDA)
|
3621030000NRG24070620230223265
|
07/06/2023
|
veeranna
|
3621030WL008305
|
veeranna
|
00415
|
SBIN0020066
|
406
|
406
|
Processed
|
03/07/2023
|
|
2978744482
|
|
BHUKYA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
25
|
NARSAMPET
|
TS-21-030-025-001/030627
(RAMULATHANDA)
|
3621030000NRG24070620230223299
|
07/06/2023
|
rajita
|
3621030WL008305
|
rajita
|
00415
|
SBIN0020158
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978744506
|
|
MRS BADAVATH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAMPET
|
TS-21-030-030-004/020019
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219553
|
07/06/2023
|
Komuramma
|
3621030WL008201
|
Komuramma
|
00415
|
SBIN0020158
|
213
|
213
|
Processed
|
03/07/2023
|
|
2978744500
|
|
MADASI KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSAMPET
|
TS-21-030-030-004/020025
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219555
|
07/06/2023
|
Saaramma
|
3621030WL008201
|
Saaramma
|
00415
|
SBIN0020158
|
457
|
457
|
Processed
|
03/07/2023
|
|
2978744499
|
|
SUNKARI SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-030-004/020054
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219573
|
07/06/2023
|
Gouramma
|
3621030WL008201
|
Gouramma
|
00415
|
SBIN0020158
|
457
|
457
|
Processed
|
03/07/2023
|
|
2978744497
|
|
SUNKARI GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSAMPET
|
TS-21-030-030-004/020054
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219572
|
07/06/2023
|
Narsayya
|
3621030WL008201
|
Narsayya
|
00415
|
SBIN0020158
|
457
|
457
|
Processed
|
03/07/2023
|
|
2978744486
|
|
SUNKARI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSAMPET
|
TS-21-030-030-004/020099
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219596
|
07/06/2023
|
Divya
|
3621030WL008201
|
Divya
|
00415
|
SBIN0020158
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978744511
|
|
MRS DURISETTI DHIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3027
|
3027
|
|
|
|
|
|
|
|
|
31
|
NARSAMPET
|
TS-21-030-025-001/010003
(RAMULATHANDA)
|
3621030000NRG24070620230223266
|
07/06/2023
|
shirisha
|
3621030WL008305
|
shirisha
|
00415
|
SBIN0020246
|
406
|
406
|
Processed
|
03/07/2023
|
|
2978744513
|
|
MS SHIRISHA DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
32
|
NARSAMPET
|
TS-21-030-029-004/010086
(MAKDUMPUR)
|
3621030000NRG24070620230221504
|
07/06/2023
|
Sammayya
|
3621030WL008256
|
Sammayya
|
00415
|
SBIN0021352
|
203
|
203
|
Processed
|
03/07/2023
|
|
2978744477
|
|
MR SAMMAIAH KUNSOTH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAMPET
|
TS-21-030-029-004/010214
(MAKDUMPUR)
|
3621030000NRG24070620230221505
|
07/06/2023
|
Chamdrayya
|
3621030WL008256
|
Chamdrayya
|
00415
|
SBIN0021352
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978744481
|
|
KANCHE CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSAMPET
|
TS-21-030-029-004/010392
(MAKDUMPUR)
|
3621030000NRG24070620230221509
|
07/06/2023
|
Kumaaraswaami
|
3621030WL008256
|
Kumaaraswaami
|
00415
|
SBIN0021352
|
610
|
610
|
Processed
|
03/07/2023
|
|
2978744496
|
|
ELABOINA KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSAMPET
|
TS-21-030-029-004/010497
(MAKDUMPUR)
|
3621030000NRG24070620230221511
|
07/06/2023
|
sujaata
|
3621030WL008256
|
sujaata
|
00415
|
SBIN0021352
|
610
|
610
|
Processed
|
03/07/2023
|
|
2978744520
|
|
PODISHETTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSAMPET
|
TS-21-030-029-004/010550
(MAKDUMPUR)
|
3621030000NRG24070620230221512
|
07/06/2023
|
YAKALAKSHMI
|
3621030WL008256
|
YAKALAKSHMI
|
00415
|
SBIN0021352
|
610
|
610
|
Processed
|
03/07/2023
|
|
2978744489
|
|
DUDIGAM YAKALAXMI
|
ICICI BANK LTD(508534)
|
|
37
|
NARSAMPET
|
TS-21-030-029-004/010674
(MAKDUMPUR)
|
3621030000NRG24070620230221513
|
07/06/2023
|
sneha
|
3621030WL008256
|
sneha
|
00415
|
SBIN0021352
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978744515
|
|
MISS PENDYALA SNEHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAMPET
|
TS-21-030-030-004/020007
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219547
|
07/06/2023
|
Narsayya
|
3621030WL008201
|
Narsayya
|
00415
|
SBIN0021352
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978744503
|
|
MR SUNKARI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAMPET
|
TS-21-030-030-004/020007
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219548
|
07/06/2023
|
Sarojana
|
3621030WL008201
|
Sarojana
|
00415
|
SBIN0021352
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978744469
|
|
MRS SUNKARI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAMPET
|
TS-21-030-030-004/020026
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219556
|
07/06/2023
|
Chinnakomurayya
|
3621030WL008201
|
Chinnakomurayya
|
00415
|
SBIN0021352
|
213
|
213
|
Processed
|
03/07/2023
|
|
2978744508
|
|
MR MADASI KOMURAIH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAMPET
|
TS-21-030-030-004/020035
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219563
|
07/06/2023
|
Anita
|
3621030WL008201
|
Anita
|
00415
|
SBIN0021352
|
639
|
639
|
Processed
|
03/07/2023
|
|
2978744480
|
|
MRS SUNKARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAMPET
|
TS-21-030-030-004/020035
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219564
|
07/06/2023
|
sunkari siddartha
|
3621030WL008201
|
sunkari siddartha
|
00415
|
SBIN0021352
|
639
|
639
|
Processed
|
03/07/2023
|
|
2978744504
|
|
MR SUNKARI SIDHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSAMPET
|
TS-21-030-030-004/020042
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219566
|
07/06/2023
|
Komurayya
|
3621030WL008201
|
Komurayya
|
00415
|
SBIN0021352
|
214
|
214
|
Processed
|
03/07/2023
|
|
2978744502
|
|
MR MADASI KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSAMPET
|
TS-21-030-030-004/020042
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219567
|
07/06/2023
|
Vijaya
|
3621030WL008201
|
Vijaya
|
00415
|
SBIN0021352
|
641
|
641
|
Processed
|
03/07/2023
|
|
2978744517
|
|
MRS MADASI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAMPET
|
TS-21-030-030-004/020045
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219569
|
07/06/2023
|
Saaramma
|
3621030WL008201
|
Saaramma
|
00415
|
SBIN0021352
|
383
|
383
|
Processed
|
03/07/2023
|
|
2978744492
|
|
Sunkari Saaramma Sunkari
|
GENERAL POST OFFICE(607245)
|
|
46
|
NARSAMPET
|
TS-21-030-030-004/020059
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219578
|
07/06/2023
|
Saamba
|
3621030WL008201
|
Saamba
|
00415
|
SBIN0021352
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978744494
|
|
MR SAMBALAXMI SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSAMPET
|
TS-21-030-030-004/020101
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219598
|
07/06/2023
|
Sakkubaayi
|
3621030WL008201
|
Sakkubaayi
|
00415
|
SBIN0021352
|
934
|
934
|
Processed
|
03/07/2023
|
|
2978744479
|
|
MS SUTARI SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAMPET
|
TS-21-030-030-004/020126
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219537
|
07/06/2023
|
Vfinoda
|
3621030WL008200
|
Vfinoda
|
00415
|
SBIN0021352
|
424
|
424
|
Processed
|
03/07/2023
|
|
2978744510
|
|
AKULA VINODA
|
BANK OF BARODA(606985)
|
|
49
|
NARSAMPET
|
TS-21-030-030-004/020137
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219606
|
07/06/2023
|
Bikshapati
|
3621030WL008201
|
Bikshapati
|
00415
|
SBIN0021352
|
625
|
625
|
Processed
|
03/07/2023
|
|
2978744493
|
|
MR BIKSHAPATHI PULI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAMPET
|
TS-21-030-030-004/020247
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219632
|
07/06/2023
|
Khaaseem Bhee
|
3621030WL008201
|
Khaaseem Bhee
|
00415
|
SBIN0021352
|
167
|
167
|
Processed
|
03/07/2023
|
|
2978744519
|
|
PATAN KASINBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSAMPET
|
TS-21-030-030-004/020255
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219634
|
07/06/2023
|
Narsamma
|
3621030WL008201
|
Narsamma
|
00415
|
SBIN0021352
|
167
|
167
|
Processed
|
03/07/2023
|
|
2978744487
|
|
MR NARSAMMA PALLAKONDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSAMPET
|
TS-21-030-030-004/020271
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219635
|
07/06/2023
|
Jannu Devi
|
3621030WL008201
|
Jannu Devi
|
00415
|
SBIN0021352
|
854
|
854
|
Processed
|
03/07/2023
|
|
2978744491
|
|
MRS JANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSAMPET
|
TS-21-030-030-004/020277
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219638
|
07/06/2023
|
veeraiah
|
3621030WL008201
|
veeraiah
|
00415
|
SBIN0021352
|
701
|
701
|
Processed
|
03/07/2023
|
|
2978744476
|
|
MR NAMPALLY VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSAMPET
|
TS-21-030-030-004/020293
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219642
|
07/06/2023
|
salmana
|
3621030WL008201
|
salmana
|
00415
|
SBIN0021352
|
167
|
167
|
Processed
|
03/07/2023
|
|
2978744507
|
|
PATAN SALMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSAMPET
|
TS-21-030-030-004/020296
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219643
|
07/06/2023
|
Ammina bI
|
3621030WL008201
|
Ammina bI
|
00415
|
SBIN0021352
|
167
|
167
|
Processed
|
03/07/2023
|
|
2978744505
|
|
MRS SHEK AMEENABEE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAMPET
|
TS-21-030-030-004/020320
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219649
|
07/06/2023
|
Mamjula
|
3621030WL008201
|
Mamjula
|
00415
|
SBIN0021352
|
334
|
334
|
Processed
|
03/07/2023
|
|
2978744483
|
|
Patan Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARSAMPET
|
TS-21-030-030-004/020322
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219650
|
07/06/2023
|
kalpana
|
3621030WL008201
|
kalpana
|
00415
|
SBIN0021352
|
457
|
457
|
Processed
|
03/07/2023
|
|
2978744501
|
|
MADASI KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-030-004/020329
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219651
|
07/06/2023
|
Rama
|
3621030WL008201
|
Rama
|
00415
|
SBIN0021352
|
854
|
854
|
Processed
|
03/07/2023
|
|
2978744490
|
|
MR RAMA KODIPUNJULA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSAMPET
|
TS-21-030-030-004/020330
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219652
|
07/06/2023
|
haider bee
|
3621030WL008201
|
haider bee
|
00415
|
SBIN0021352
|
167
|
167
|
Processed
|
03/07/2023
|
|
2978744485
|
|
MS HYDERBEE SHEK
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAMPET
|
TS-21-030-030-004/020331
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219653
|
07/06/2023
|
Haider Bee
|
3621030WL008201
|
Haider Bee
|
00415
|
SBIN0021352
|
167
|
167
|
Processed
|
03/07/2023
|
|
2978744484
|
|
MS HYDERBEE PATAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAMPET
|
TS-21-030-030-004/020332
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219654
|
07/06/2023
|
Goru Bee
|
3621030WL008201
|
Goru Bee
|
00415
|
SBIN0021352
|
334
|
334
|
Processed
|
03/07/2023
|
|
2978744514
|
|
Shaik Goribee
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARSAMPET
|
TS-21-030-030-004/020334
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219655
|
07/06/2023
|
haseena
|
3621030WL008201
|
haseena
|
00415
|
SBIN0021352
|
167
|
167
|
Processed
|
03/07/2023
|
|
2978744498
|
|
PATAN HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSAMPET
|
TS-21-030-030-004/020338
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219656
|
07/06/2023
|
Begham
|
3621030WL008201
|
Begham
|
00415
|
SBIN0021352
|
334
|
334
|
Processed
|
03/07/2023
|
|
2978744509
|
|
Shaik Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARSAMPET
|
TS-21-030-030-004/020344
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219658
|
07/06/2023
|
karnakar
|
3621030WL008201
|
karnakar
|
00415
|
SBIN0021352
|
222
|
222
|
Processed
|
03/07/2023
|
|
2978744516
|
|
NANUMASA KARNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-030-004/020344
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219659
|
07/06/2023
|
Raadhika
|
3621030WL008201
|
Raadhika
|
00415
|
SBIN0021352
|
886
|
886
|
Processed
|
03/07/2023
|
|
2978744478
|
|
NANUMASA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAMPET
|
TS-21-030-030-004/020354
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219662
|
07/06/2023
|
MAMATA
|
3621030WL008201
|
MAMATA
|
00415
|
SBIN0021352
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978744495
|
|
MRS JANNU MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSAMPET
|
TS-21-030-030-004/020364
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219664
|
07/06/2023
|
padma
|
3621030WL008201
|
padma
|
00415
|
SBIN0021352
|
222
|
222
|
Processed
|
03/07/2023
|
|
2978744512
|
|
PULICHERU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18146
|
18146
|
|
|
|
|
|
|
|
|
68
|
NARSAMPET
|
TS-21-030-009-009/010592
(MAHESWARAM)
|
3621030000NRG24070620230222810
|
07/06/2023
|
Raadhika
|
3621030WL008285
|
Raadhika
|
00415
|
SBIN0021561
|
511
|
511
|
Processed
|
03/07/2023
|
|
2978744488
|
|
Mrs. BOMMAGANI RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
511
|
511
|
|
|
|
|
|
|
|
|
69
|
NARSAMPET
|
TS-21-030-009-009/010160
(MAHESWARAM)
|
3621030000NRG24070620230222790
|
07/06/2023
|
Uma
|
3621030WL008285
|
Uma
|
00468
|
UBIN0803952
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978744522
|
|
EPURI UMA W/O SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
70
|
NARSAMPET
|
TS-21-030-009-009/010644
(MAHESWARAM)
|
3621030000NRG24070620230222811
|
07/06/2023
|
Rajita
|
3621030WL008285
|
Rajita
|
00468
|
UBIN0803952
|
885
|
885
|
Processed
|
03/07/2023
|
|
2978744523
|
|
ELLABOINA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
71
|
NARSAMPET
|
TS-21-030-009-009/010307
(MAHESWARAM)
|
3621030000NRG24070620230222797
|
07/06/2023
|
Vijaya
|
3621030WL008285
|
Vijaya
|
00684
|
APGV0005107
|
613
|
613
|
Processed
|
03/07/2023
|
|
2978744877
|
|
Mr. CHERALA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NARSAMPET
|
TS-21-030-009-009/010424
(MAHESWARAM)
|
3621030000NRG24070620230222807
|
07/06/2023
|
Sammakka
|
3621030WL008285
|
Sammakka
|
00684
|
APGV0005107
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2978744876
|
|
Mr. BALLA SAMMAKKA W O AGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1675
|
1675
|
|
|
|
|
|
|
|
|
73
|
NARSAMPET
|
TS-21-030-030-004/020003
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219545
|
07/06/2023
|
Ellamma
|
3621030WL008201
|
Ellamma
|
00688
|
FINO0001001
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978744881
|
|
Mekala Yellamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARSAMPET
|
TS-21-030-030-004/020042
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219568
|
07/06/2023
|
rama
|
3621030WL008201
|
rama
|
00688
|
FINO0001001
|
854
|
854
|
Processed
|
03/07/2023
|
|
2978744883
|
|
Madasi Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARSAMPET
|
TS-21-030-030-004/020084
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219591
|
07/06/2023
|
Jaasmin
|
3621030WL008201
|
Jaasmin
|
00688
|
FINO0001001
|
167
|
167
|
Processed
|
03/07/2023
|
|
2978744885
|
|
Sayyad Jasmin
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARSAMPET
|
TS-21-030-030-004/020084
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219590
|
07/06/2023
|
Subhaan Bee
|
3621030WL008201
|
Subhaan Bee
|
00688
|
FINO0001001
|
334
|
334
|
Processed
|
03/07/2023
|
|
2978744887
|
|
SHEK SUBHANIBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSAMPET
|
TS-21-030-030-004/020139
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219609
|
07/06/2023
|
Baagya
|
3621030WL008201
|
Baagya
|
00688
|
FINO0001001
|
934
|
934
|
Processed
|
03/07/2023
|
|
2978744886
|
|
Nanumasa Bhagyalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARSAMPET
|
TS-21-030-030-004/020158
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219539
|
07/06/2023
|
Kavita
|
3621030WL008200
|
Kavita
|
00688
|
FINO0001001
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2978744884
|
|
Nanumasa Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARSAMPET
|
TS-21-030-030-004/020250
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219633
|
07/06/2023
|
Anita
|
3621030WL008201
|
Anita
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
03/07/2023
|
|
2978744882
|
|
Sunkari Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4393
|
4393
|
|
|
|
|
|
|
|
|
80
|
NARSAMPET
|
TS-21-030-025-001/010625
(RAMULATHANDA)
|
3621030000NRG24070620230223267
|
07/06/2023
|
Laakya
|
3621030WL008305
|
Laakya
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
03/07/2023
|
|
2978744540
|
|
BHUKYA LAKYA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
81
|
NARSAMPET
|
TS-21-030-025-001/010625
(RAMULATHANDA)
|
3621030000NRG24070620230223268
|
07/06/2023
|
Vinoda
|
3621030WL008305
|
Vinoda
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978744537
|
|
Mrs. BHUKYA VINODA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARSAMPET
|
TS-21-030-025-001/020195
(RAMULATHANDA)
|
3621030000NRG24070620230223269
|
07/06/2023
|
Pepuli
|
3621030WL008305
|
Pepuli
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978744530
|
|
Mrs. BHUKYA PEMPLI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARSAMPET
|
TS-21-030-025-001/020249
(RAMULATHANDA)
|
3621030000NRG24070620230223270
|
07/06/2023
|
Raama
|
3621030WL008305
|
Raama
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978744518
|
|
BHUKYA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSAMPET
|
TS-21-030-025-001/030001
(RAMULATHANDA)
|
3621030000NRG24070620230223272
|
07/06/2023
|
Sammakka
|
3621030WL008305
|
Sammakka
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978744525
|
|
BHUKYA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSAMPET
|
TS-21-030-025-001/030003
(RAMULATHANDA)
|
3621030000NRG24070620230223275
|
07/06/2023
|
Lalita
|
3621030WL008305
|
Lalita
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978744531
|
|
Mrs. BHUKYA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARSAMPET
|
TS-21-030-025-001/030003
(RAMULATHANDA)
|
3621030000NRG24070620230223273
|
07/06/2023
|
Saaramma
|
3621030WL008305
|
Saaramma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978744526
|
|
Mrs. BHUKYA SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARSAMPET
|
TS-21-030-025-001/030003
(RAMULATHANDA)
|
3621030000NRG24070620230223274
|
07/06/2023
|
Shamkar
|
3621030WL008305
|
Shamkar
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978744527
|
|
Mr. BHUKYA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NARSAMPET
|
TS-21-030-025-001/030004
(RAMULATHANDA)
|
3621030000NRG24070620230223276
|
07/06/2023
|
Swaami
|
3621030WL008305
|
Swaami
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
03/07/2023
|
|
2978744547
|
|
Mr. BUKYA. SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NARSAMPET
|
TS-21-030-025-001/030005
(RAMULATHANDA)
|
3621030000NRG24070620230223279
|
07/06/2023
|
Kousalya
|
3621030WL008305
|
Kousalya
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978744546
|
|
Mrs. BHUKYA KOUSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NARSAMPET
|
TS-21-030-025-001/030005
(RAMULATHANDA)
|
3621030000NRG24070620230223278
|
07/06/2023
|
Upemdar
|
3621030WL008305
|
Upemdar
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
03/07/2023
|
|
2978744541
|
|
BHUKYA UPENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSAMPET
|
TS-21-030-025-001/030006
(RAMULATHANDA)
|
3621030000NRG24070620230223280
|
07/06/2023
|
Bhadramma
|
3621030WL008305
|
Bhadramma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978744524
|
|
BHADRAMMA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
92
|
NARSAMPET
|
TS-21-030-025-001/030006
(RAMULATHANDA)
|
3621030000NRG24070620230223281
|
07/06/2023
|
Raju
|
3621030WL008305
|
Raju
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978744532
|
|
Mr. BHUKYA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NARSAMPET
|
TS-21-030-025-001/030007
(RAMULATHANDA)
|
3621030000NRG24070620230223282
|
07/06/2023
|
Bhadru
|
3621030WL008305
|
Bhadru
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978744791
|
|
MRS AZMEERA BHADRU
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSAMPET
|
TS-21-030-025-001/030009
(RAMULATHANDA)
|
3621030000NRG24070620230223283
|
07/06/2023
|
Uppamma
|
3621030WL008305
|
Uppamma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978744538
|
|
MRS BHUKYA UPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSAMPET
|
TS-21-030-025-001/030010
(RAMULATHANDA)
|
3621030000NRG24070620230223285
|
07/06/2023
|
Beekani
|
3621030WL008305
|
Beekani
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
03/07/2023
|
|
2978744789
|
|
ANGOTHU BIDINI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
NARSAMPET
|
TS-21-030-025-001/030010
(RAMULATHANDA)
|
3621030000NRG24070620230223284
|
07/06/2023
|
Raaju
|
3621030WL008305
|
Raaju
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978744544
|
|
RAJU ANGOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
97
|
NARSAMPET
|
TS-21-030-025-001/030011
(RAMULATHANDA)
|
3621030000NRG24070620230223287
|
07/06/2023
|
Narsimha
|
3621030WL008305
|
Narsimha
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978744534
|
|
BHUKYA NARSIMHA
|
CANARA BANK(508532)
|
|
98
|
NARSAMPET
|
TS-21-030-025-001/030011
(RAMULATHANDA)
|
3621030000NRG24070620230223286
|
07/06/2023
|
Sugunamma
|
3621030WL008305
|
Sugunamma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978744528
|
|
Mrs. BHUKYA SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NARSAMPET
|
TS-21-030-025-001/030012
(RAMULATHANDA)
|
3621030000NRG24070620230223288
|
07/06/2023
|
Kaika
|
3621030WL008305
|
Kaika
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
03/07/2023
|
|
2978744535
|
|
BHUKYA KAIKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
100
|
NARSAMPET
|
TS-21-030-025-001/030012
(RAMULATHANDA)
|
3621030000NRG24070620230223289
|
07/06/2023
|
Ramesh
|
3621030WL008305
|
Ramesh
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
03/07/2023
|
|
2978744536
|
|
bhukya Ramesh bhukya
|
GENERAL POST OFFICE(607245)
|
|
101
|
NARSAMPET
|
TS-21-030-025-001/030013
(RAMULATHANDA)
|
3621030000NRG24070620230223291
|
07/06/2023
|
Eeramma
|
3621030WL008305
|
Eeramma
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
03/07/2023
|
|
2978744542
|
|
Mrs. BHUKYA VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NARSAMPET
|
TS-21-030-025-001/030013
(RAMULATHANDA)
|
3621030000NRG24070620230223290
|
07/06/2023
|
Vaagya
|
3621030WL008305
|
Vaagya
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
03/07/2023
|
|
2978744539
|
|
MR BHUKYA VAGYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSAMPET
|
TS-21-030-025-001/030014
(RAMULATHANDA)
|
3621030000NRG24070620230223292
|
07/06/2023
|
Raajamma
|
3621030WL008305
|
Raajamma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978744529
|
|
AZMEERA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAMPET
|
TS-21-030-025-001/030015
(RAMULATHANDA)
|
3621030000NRG24070620230223293
|
07/06/2023
|
Laalamma
|
3621030WL008305
|
Laalamma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978744545
|
|
Bhukya Laalamma Bhukya
|
GENERAL POST OFFICE(607245)
|
|
105
|
NARSAMPET
|
TS-21-030-025-001/030018
(RAMULATHANDA)
|
3621030000NRG24070620230223294
|
07/06/2023
|
Narsimha
|
3621030WL008305
|
Narsimha
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978744533
|
|
Bhukya Narsimha Bhukya
|
GENERAL POST OFFICE(607245)
|
|
106
|
NARSAMPET
|
TS-21-030-025-001/030021
(RAMULATHANDA)
|
3621030000NRG24070620230223297
|
07/06/2023
|
Abinav
|
3621030WL008305
|
Abinav
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978744543
|
|
AMGOTHU ABBHINAV
|
UNION BANK OF INDIA(508500)
|
|
107
|
NARSAMPET
|
TS-21-030-025-001/030021
(RAMULATHANDA)
|
3621030000NRG24070620230223296
|
07/06/2023
|
aruna
|
3621030WL008305
|
aruna
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978744788
|
|
ARUNA AMGOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
108
|
NARSAMPET
|
TS-21-030-025-001/030021
(RAMULATHANDA)
|
3621030000NRG24070620230223295
|
07/06/2023
|
Ravi
|
3621030WL008305
|
Ravi
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978744790
|
|
A RAVI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
109
|
NARSAMPET
|
TS-21-030-029-004/010045
(MAKDUMPUR)
|
3621030000NRG24070620230221503
|
07/06/2023
|
Baabu
|
3621030WL008256
|
Baabu
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978744795
|
|
AMGOTHU BABU
|
ICICI BANK LTD(508534)
|
|
110
|
NARSAMPET
|
TS-21-030-029-004/010214
(MAKDUMPUR)
|
3621030000NRG24070620230221506
|
07/06/2023
|
Raajyalakshmi
|
3621030WL008256
|
Raajyalakshmi
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978744796
|
|
MRS KANCHE RAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSAMPET
|
TS-21-030-029-004/010371
(MAKDUMPUR)
|
3621030000NRG24070620230221507
|
07/06/2023
|
Ceraalu
|
3621030WL008256
|
Ceraalu
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978744794
|
|
PYDIPELLY CHERALU
|
ICICI BANK LTD(508534)
|
|
112
|
NARSAMPET
|
TS-21-030-029-004/010392
(MAKDUMPUR)
|
3621030000NRG24070620230221508
|
07/06/2023
|
Rajita
|
3621030WL008256
|
Rajita
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978744867
|
|
ELABOINA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAMPET
|
TS-21-030-029-004/010403
(MAKDUMPUR)
|
3621030000NRG24070620230221510
|
07/06/2023
|
SRIKANTH
|
3621030WL008256
|
SRIKANTH
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
03/07/2023
|
|
2978744870
|
|
MAMIDALA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSAMPET
|
TS-21-030-030-004/020001
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219544
|
07/06/2023
|
Lachhamma
|
3621030WL008201
|
Lachhamma
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
03/07/2023
|
|
2978744841
|
|
MYDAM LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSAMPET
|
TS-21-030-030-004/020006
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219546
|
07/06/2023
|
Aruna
|
3621030WL008201
|
Aruna
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
03/07/2023
|
|
2978744869
|
|
MRS MANDA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSAMPET
|
TS-21-030-030-004/020009
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219549
|
07/06/2023
|
Saamba
|
3621030WL008201
|
Saamba
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
03/07/2023
|
|
2978744846
|
|
GURRAM SAMBALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSAMPET
|
TS-21-030-030-004/020014
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219550
|
07/06/2023
|
Ellamma
|
3621030WL008201
|
Ellamma
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
03/07/2023
|
|
2978744799
|
|
KODIPUNJULA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARSAMPET
|
TS-21-030-030-004/020017
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219551
|
07/06/2023
|
Pushpa
|
3621030WL008201
|
Pushpa
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
03/07/2023
|
|
2978744853
|
|
MRS ALUVALA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSAMPET
|
TS-21-030-030-004/020018
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219552
|
07/06/2023
|
Eeshvara
|
3621030WL008201
|
Eeshvara
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
03/07/2023
|
|
2978744854
|
|
JANNU ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSAMPET
|
TS-21-030-030-004/020019
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219554
|
07/06/2023
|
maadhavi
|
3621030WL008201
|
maadhavi
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
03/07/2023
|
|
2978744843
|
|
MADASI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSAMPET
|
TS-21-030-030-004/020026
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219557
|
07/06/2023
|
Mariya
|
3621030WL008201
|
Mariya
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
03/07/2023
|
|
2978744798
|
|
MADASI MARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSAMPET
|
TS-21-030-030-004/020027
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219558
|
07/06/2023
|
Kousalya
|
3621030WL008201
|
Kousalya
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
03/07/2023
|
|
2978744842
|
|
ALUVALA KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSAMPET
|
TS-21-030-030-004/020027
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219559
|
07/06/2023
|
Swapna
|
3621030WL008201
|
Swapna
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978744845
|
|
ALUVALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSAMPET
|
TS-21-030-030-004/020028
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219560
|
07/06/2023
|
Cheralu
|
3621030WL008201
|
Cheralu
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
03/07/2023
|
|
2978744833
|
|
MR MADASI PEDDA CHERALU
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSAMPET
|
TS-21-030-030-004/020029
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219561
|
07/06/2023
|
Sarojana
|
3621030WL008201
|
Sarojana
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
03/07/2023
|
|
2978744837
|
|
GURRAM SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSAMPET
|
TS-21-030-030-004/020029
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219562
|
07/06/2023
|
Sumalata
|
3621030WL008201
|
Sumalata
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
03/07/2023
|
|
2978744839
|
|
GURRAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSAMPET
|
TS-21-030-030-004/020038
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219565
|
07/06/2023
|
Sammakka
|
3621030WL008201
|
Sammakka
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
03/07/2023
|
|
2978744844
|
|
SUNKARI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSAMPET
|
TS-21-030-030-004/020050
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219570
|
07/06/2023
|
Yashoda
|
3621030WL008201
|
Yashoda
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
03/07/2023
|
|
2978744797
|
|
MRS MEKALA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSAMPET
|
TS-21-030-030-004/020052
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219571
|
07/06/2023
|
Paarvati
|
3621030WL008201
|
Paarvati
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
03/07/2023
|
|
2978744800
|
|
KODIPUNJULA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSAMPET
|
TS-21-030-030-004/020056
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219574
|
07/06/2023
|
Ellaswaami
|
3621030WL008201
|
Ellaswaami
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
03/07/2023
|
|
2978744868
|
|
SUNKARI ELLASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSAMPET
|
TS-21-030-030-004/020056
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219575
|
07/06/2023
|
Saamba
|
3621030WL008201
|
Saamba
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
03/07/2023
|
|
2978744801
|
|
SUNKARI SAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSAMPET
|
TS-21-030-030-004/020057
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219576
|
07/06/2023
|
Komurayya
|
3621030WL008201
|
Komurayya
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
03/07/2023
|
|
2978744847
|
|
SUNKARI KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSAMPET
|
TS-21-030-030-004/020057
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219577
|
07/06/2023
|
Kousalya
|
3621030WL008201
|
Kousalya
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
03/07/2023
|
|
2978744858
|
|
MRS SUNKARI KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSAMPET
|
TS-21-030-030-004/020059
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219579
|
07/06/2023
|
RAJITHA
|
3621030WL008201
|
RAJITHA
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
03/07/2023
|
|
2978744871
|
|
SUNKARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSAMPET
|
TS-21-030-030-004/020060
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219580
|
07/06/2023
|
Pfeddanarsayya
|
3621030WL008201
|
Pfeddanarsayya
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
03/07/2023
|
|
2978744850
|
|
SUNKARI PEDDA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSAMPET
|
TS-21-030-030-004/020060
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219581
|
07/06/2023
|
Sarojana
|
3621030WL008201
|
Sarojana
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
03/07/2023
|
|
2978744849
|
|
SUNKARI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSAMPET
|
TS-21-030-030-004/020061
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219582
|
07/06/2023
|
Hemalata
|
3621030WL008201
|
Hemalata
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
03/07/2023
|
|
2978744838
|
|
JANNU HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARSAMPET
|
TS-21-030-030-004/020061
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219583
|
07/06/2023
|
Ravi
|
3621030WL008201
|
Ravi
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
03/07/2023
|
|
2978744855
|
|
MR JANNU RAVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSAMPET
|
TS-21-030-030-004/020062
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219584
|
07/06/2023
|
Saambayya
|
3621030WL008201
|
Saambayya
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
03/07/2023
|
|
2978744851
|
|
SUNKARI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARSAMPET
|
TS-21-030-030-004/020062
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219585
|
07/06/2023
|
Sunita
|
3621030WL008201
|
Sunita
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
03/07/2023
|
|
2978744852
|
|
SUNKARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARSAMPET
|
TS-21-030-030-004/020080
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219587
|
07/06/2023
|
Yaakubee
|
3621030WL008201
|
Yaakubee
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
03/07/2023
|
|
2978744863
|
|
SHAIK YAKUBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARSAMPET
|
TS-21-030-030-004/020081
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219588
|
07/06/2023
|
Jannibee
|
3621030WL008201
|
Jannibee
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
03/07/2023
|
|
2978744872
|
|
MR JAAN BEE SHEK
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSAMPET
|
TS-21-030-030-004/020083
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219589
|
07/06/2023
|
Mamjula
|
3621030WL008201
|
Mamjula
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
03/07/2023
|
|
2978744862
|
|
SHAIK MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSAMPET
|
TS-21-030-030-004/020084
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219592
|
07/06/2023
|
Yaakubee
|
3621030WL008201
|
Yaakubee
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
03/07/2023
|
|
2978744859
|
|
MR SAYYAD SAFEER
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSAMPET
|
TS-21-030-030-004/020091
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219594
|
07/06/2023
|
basheer
|
3621030WL008201
|
basheer
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
03/07/2023
|
|
2978744856
|
|
SAYYAD BASHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARSAMPET
|
TS-21-030-030-004/020091
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219593
|
07/06/2023
|
Nannibee
|
3621030WL008201
|
Nannibee
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
03/07/2023
|
|
2978744857
|
|
Sayyad Nannebee
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARSAMPET
|
TS-21-030-030-004/020094
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219595
|
07/06/2023
|
Yaakamma
|
3621030WL008201
|
Yaakamma
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978744821
|
|
MR YAKAMMA GOPAGANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSAMPET
|
TS-21-030-030-004/020110
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219599
|
07/06/2023
|
Subadra
|
3621030WL008201
|
Subadra
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
03/07/2023
|
|
2978744818
|
|
MR SUBHADRA KALVACHARLA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSAMPET
|
TS-21-030-030-004/020111
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219600
|
07/06/2023
|
Raajamma
|
3621030WL008201
|
Raajamma
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978744804
|
|
MR RAJAMMA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSAMPET
|
TS-21-030-030-004/020113
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219536
|
07/06/2023
|
Yaakalakshmi
|
3621030WL008200
|
Yaakalakshmi
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2978744848
|
|
MRS NALLATHIGALA YAKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSAMPET
|
TS-21-030-030-004/020118
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219601
|
07/06/2023
|
Padma
|
3621030WL008201
|
Padma
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978744823
|
|
KORAVI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARSAMPET
|
TS-21-030-030-004/020120
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219602
|
07/06/2023
|
Ayilamma
|
3621030WL008201
|
Ayilamma
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2978744822
|
|
MRS VALLA ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSAMPET
|
TS-21-030-030-004/020128
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219604
|
07/06/2023
|
Kalamma
|
3621030WL008201
|
Kalamma
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2978744815
|
|
MR KALA KALLEPU
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARSAMPET
|
TS-21-030-030-004/020133
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219605
|
07/06/2023
|
Kalaavati
|
3621030WL008201
|
Kalaavati
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
03/07/2023
|
|
2978744840
|
|
POLEPELLY KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSAMPET
|
TS-21-030-030-004/020137
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219607
|
07/06/2023
|
Anasoorya
|
3621030WL008201
|
Anasoorya
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2978744873
|
|
MRS PULI ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSAMPET
|
TS-21-030-030-004/020139
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219608
|
07/06/2023
|
Saavitri
|
3621030WL008201
|
Saavitri
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
03/07/2023
|
|
2978744792
|
|
NANUMASA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSAMPET
|
TS-21-030-030-004/020140
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219610
|
07/06/2023
|
Shailaja
|
3621030WL008201
|
Shailaja
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978744865
|
|
MR SHAILAJA NANUMASA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSAMPET
|
TS-21-030-030-004/020155
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219611
|
07/06/2023
|
Mamjula
|
3621030WL008201
|
Mamjula
|
00691
|
IPOS0000001
|
834
|
834
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
NARSAMPET
|
TS-21-030-030-004/020158
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219538
|
07/06/2023
|
Krishna
|
3621030WL008200
|
Krishna
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
03/07/2023
|
|
2978744864
|
|
MR NANUMASA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSAMPET
|
TS-21-030-030-004/020163
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219612
|
07/06/2023
|
Padma
|
3621030WL008201
|
Padma
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2978744816
|
|
MR PADMA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARSAMPET
|
TS-21-030-030-004/020166
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219614
|
07/06/2023
|
Komala
|
3621030WL008201
|
Komala
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978744819
|
|
MR KOMALA VEERAGONI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARSAMPET
|
TS-21-030-030-004/020168
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219615
|
07/06/2023
|
Imdiraa
|
3621030WL008201
|
Imdiraa
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
03/07/2023
|
|
2978744835
|
|
MRS DONIKELA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSAMPET
|
TS-21-030-030-004/020172
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219616
|
07/06/2023
|
Padma
|
3621030WL008201
|
Padma
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2978744813
|
|
PADMA MANCHIKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
164
|
NARSAMPET
|
TS-21-030-030-004/020175
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219617
|
07/06/2023
|
Vasamta
|
3621030WL008201
|
Vasamta
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
03/07/2023
|
|
2978744808
|
|
NAMPELLY VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARSAMPET
|
TS-21-030-030-004/020184
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219618
|
07/06/2023
|
Lakshmi
|
3621030WL008201
|
Lakshmi
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
03/07/2023
|
|
2978744825
|
|
MRS LAXMI SIDDA
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARSAMPET
|
TS-21-030-030-004/020192
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219540
|
07/06/2023
|
Shashirekha
|
3621030WL008200
|
Shashirekha
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978744830
|
|
GANDLA SHASHIREKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARSAMPET
|
TS-21-030-030-004/020195
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219541
|
07/06/2023
|
Saaramma
|
3621030WL008200
|
Saaramma
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978744836
|
|
MRS CHIRRA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARSAMPET
|
TS-21-030-030-004/020197
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219620
|
07/06/2023
|
Shaarada
|
3621030WL008201
|
Shaarada
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2978744793
|
|
MS SHARADA NANUMASA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSAMPET
|
TS-21-030-030-004/020204
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219621
|
07/06/2023
|
Vasanta
|
3621030WL008201
|
Vasanta
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2978744812
|
|
MR VASANTHA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARSAMPET
|
TS-21-030-030-004/020207
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219622
|
07/06/2023
|
Saambayya
|
3621030WL008201
|
Saambayya
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
03/07/2023
|
|
2978744834
|
|
MR VEMULAPALLY SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARSAMPET
|
TS-21-030-030-004/020208
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219623
|
07/06/2023
|
Saamba
|
3621030WL008201
|
Saamba
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
03/07/2023
|
|
2978744807
|
|
NAMPELLY SAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARSAMPET
|
TS-21-030-030-004/020213
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219624
|
07/06/2023
|
Rasulaabi
|
3621030WL008201
|
Rasulaabi
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
03/07/2023
|
|
2978744817
|
|
MR RASULBHI MAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARSAMPET
|
TS-21-030-030-004/020214
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219542
|
07/06/2023
|
Ramaadevi
|
3621030WL008200
|
Ramaadevi
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978744831
|
|
MRS RAMADEVI MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARSAMPET
|
TS-21-030-030-004/020219
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219625
|
07/06/2023
|
Narsamma
|
3621030WL008201
|
Narsamma
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
03/07/2023
|
|
2978744802
|
|
MRS SUNKARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARSAMPET
|
TS-21-030-030-004/020224
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219626
|
07/06/2023
|
Shaarada
|
3621030WL008201
|
Shaarada
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
03/07/2023
|
|
2978744811
|
|
Nampelly Sharadha
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARSAMPET
|
TS-21-030-030-004/020227
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219628
|
07/06/2023
|
Anita
|
3621030WL008201
|
Anita
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
03/07/2023
|
|
2978744828
|
|
MANCHIKA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARSAMPET
|
TS-21-030-030-004/020229
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219629
|
07/06/2023
|
Sarojana
|
3621030WL008201
|
Sarojana
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
03/07/2023
|
|
2978744805
|
|
VEMULAPALLI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARSAMPET
|
TS-21-030-030-004/020238
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219631
|
07/06/2023
|
Kattamma
|
3621030WL008201
|
Kattamma
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
03/07/2023
|
|
2978744806
|
|
MADASI KATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARSAMPET
|
TS-21-030-030-004/020238
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219630
|
07/06/2023
|
Saambayya
|
3621030WL008201
|
Saambayya
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
03/07/2023
|
|
2978744861
|
|
MADASI SAMBAIAH
|
HDFC BANK LTD(607152)
|
|
180
|
NARSAMPET
|
TS-21-030-030-004/020245
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219543
|
07/06/2023
|
Susheela
|
3621030WL008200
|
Susheela
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
03/07/2023
|
|
2978744832
|
|
MR SUSHILA AKULA
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARSAMPET
|
TS-21-030-030-004/020284
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219639
|
07/06/2023
|
Anuradha
|
3621030WL008201
|
Anuradha
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
03/07/2023
|
|
2978744860
|
|
MR ANURADHA MYDAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARSAMPET
|
TS-21-030-030-004/020287
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219640
|
07/06/2023
|
MANCHIKA SUNNY
|
3621030WL008201
|
MANCHIKA SUNNY
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2978744874
|
|
MANCHIKA SUNNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARSAMPET
|
TS-21-030-030-004/020289
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219641
|
07/06/2023
|
Subhadra
|
3621030WL008201
|
Subhadra
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
03/07/2023
|
|
2978744809
|
|
EJJAGIRI SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARSAMPET
|
TS-21-030-030-004/020303
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219644
|
07/06/2023
|
SAMMAKKA
|
3621030WL008201
|
SAMMAKKA
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
03/07/2023
|
|
2978744826
|
|
NAMPELLY SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARSAMPET
|
TS-21-030-030-004/020304
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219645
|
07/06/2023
|
ELLAMMA
|
3621030WL008201
|
ELLAMMA
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
03/07/2023
|
|
2978744810
|
|
SUNKARI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARSAMPET
|
TS-21-030-030-004/020316
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219647
|
07/06/2023
|
asmina
|
3621030WL008201
|
asmina
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
03/07/2023
|
|
2978744521
|
|
MRS SAYYAD ASMINA
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARSAMPET
|
TS-21-030-030-004/020316
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219648
|
07/06/2023
|
Meera bee
|
3621030WL008201
|
Meera bee
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
03/07/2023
|
|
2978744866
|
|
MISS SAYYAD MEERA BEE
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARSAMPET
|
TS-21-030-030-004/020343
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219657
|
07/06/2023
|
Lata
|
3621030WL008201
|
Lata
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
03/07/2023
|
|
2978744829
|
|
Nampelly Latha
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARSAMPET
|
TS-21-030-030-004/020346
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219660
|
07/06/2023
|
Kavita
|
3621030WL008201
|
Kavita
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
03/07/2023
|
|
2978744820
|
|
MRS NANUMASA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARSAMPET
|
TS-21-030-030-004/020351
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219661
|
07/06/2023
|
Lakshmi
|
3621030WL008201
|
Lakshmi
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
03/07/2023
|
|
2978744827
|
|
MR GANDLA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARSAMPET
|
TS-21-030-030-004/020361
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219663
|
07/06/2023
|
lakshmi
|
3621030WL008201
|
lakshmi
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
03/07/2023
|
|
2978744824
|
|
SIDDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARSAMPET
|
TS-21-030-030-004/020370
(PATA MAQDUMPURAM)
|
3621030000NRG24070620230219665
|
07/06/2023
|
jayamma
|
3621030WL008201
|
jayamma
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
03/07/2023
|
|
2978744803
|
|
MRS RAMAGONI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68898
|
68898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114788
|
114788
|
|
|
|
|
|
|
|