|
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)
|
3621030000NRG24160620230265604
|
16/06/2023
|
Anita
|
3621030WL009421
|
Anita
|
00078
|
CNRB0003342
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979601655
|
|
VEMULA ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-025-001/010001
(RAMULATHANDA)
|
3621030000NRG24160620230265855
|
16/06/2023
|
mounika
|
3621030WL009431
|
mounika
|
00078
|
CNRB0006487
|
167
|
167
|
Processed
|
03/07/2023
|
|
2979601650
|
|
AZMEERA MOUNIKA
|
CANARA BANK(508532)
|
|
3
|
NARSAMPET
|
TS-21-030-025-001/010005
(RAMULATHANDA)
|
3621030000NRG24160620230265856
|
16/06/2023
|
rajender
|
3621030WL009431
|
rajender
|
00078
|
CNRB0006487
|
239
|
239
|
Processed
|
03/07/2023
|
|
2979601668
|
|
PALTHIA RAJENDAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARSAMPET
|
TS-21-030-028-002/010282
(GURIJAL)
|
3621030000NRG24160620230265530
|
16/06/2023
|
Rama
|
3621030WL009421
|
Rama
|
00078
|
CNRB0006487
|
1117
|
1117
|
Processed
|
03/07/2023
|
|
2979601667
|
|
dyaaka Rama dyaaka
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1523
|
1523
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-025-001/040009
(RAMULATHANDA)
|
3621030000NRG24160620230265861
|
16/06/2023
|
kamala
|
3621030WL009431
|
kamala
|
00089
|
CBIN0281205
|
476
|
476
|
Processed
|
03/07/2023
|
|
2979601642
|
|
GUGULOTHU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAMPET
|
TS-21-030-025-001/110035
(RAMULATHANDA)
|
3621030000NRG24160620230265865
|
16/06/2023
|
rajita
|
3621030WL009431
|
rajita
|
00089
|
CBIN0281205
|
498
|
498
|
Processed
|
03/07/2023
|
|
2979601628
|
|
AJMIRA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSAMPET
|
TS-21-030-028-002/010014
(GURIJAL)
|
3621030000NRG24160620230265468
|
16/06/2023
|
Prabaakar
|
3621030WL009421
|
Prabaakar
|
00089
|
CBIN0281205
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979601641
|
|
Kunamalla Prabhaker
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARSAMPET
|
TS-21-030-028-002/010040
(GURIJAL)
|
3621030000NRG24160620230265478
|
16/06/2023
|
Sarita
|
3621030WL009421
|
Sarita
|
00089
|
CBIN0281205
|
203
|
203
|
Processed
|
03/07/2023
|
|
2979601665
|
|
GAMIPAKA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSAMPET
|
TS-21-030-028-002/010042
(GURIJAL)
|
3621030000NRG24160620230265479
|
16/06/2023
|
Saarayya
|
3621030WL009421
|
Saarayya
|
00089
|
CBIN0281205
|
599
|
599
|
Processed
|
03/07/2023
|
|
2979601661
|
|
GANIPAKA SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-028-002/010050
(GURIJAL)
|
3621030000NRG24160620230265481
|
16/06/2023
|
raju
|
3621030WL009421
|
raju
|
00089
|
CBIN0281205
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2979601775
|
|
KADAGANDLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAMPET
|
TS-21-030-028-002/010070
(GURIJAL)
|
3621030000NRG24160620230265487
|
16/06/2023
|
Ellamma
|
3621030WL009421
|
Ellamma
|
00089
|
CBIN0281205
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2979601651
|
|
Mrs. JAKKULA ELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-028-002/010137
(GURIJAL)
|
3621030000NRG24160620230265500
|
16/06/2023
|
Mallayya
|
3621030WL009421
|
Mallayya
|
00089
|
CBIN0281205
|
1597
|
1597
|
Processed
|
03/07/2023
|
|
2979601656
|
|
Mr. CHINNAPELLY MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-028-002/010141
(GURIJAL)
|
3621030000NRG24160620230265504
|
16/06/2023
|
Sujaata
|
3621030WL009421
|
Sujaata
|
00089
|
CBIN0281205
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2979601758
|
|
Mrs. CHINNAPELLY SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-028-002/010143
(GURIJAL)
|
3621030000NRG24160620230265505
|
16/06/2023
|
Swapna
|
3621030WL009421
|
Swapna
|
00089
|
CBIN0281205
|
690
|
690
|
Processed
|
03/07/2023
|
|
2979601779
|
|
CHINNAPELLI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-028-002/010146
(GURIJAL)
|
3621030000NRG24160620230265508
|
16/06/2023
|
Uma
|
3621030WL009421
|
Uma
|
00089
|
CBIN0281205
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2979601759
|
|
Mrs. CHINAPALLY UMA W/O KUMARA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-028-002/010154
(GURIJAL)
|
3621030000NRG24160620230265509
|
16/06/2023
|
Mallayya
|
3621030WL009421
|
Mallayya
|
00089
|
CBIN0281205
|
1626
|
1626
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NARSAMPET
|
TS-21-030-028-002/010176
(GURIJAL)
|
3621030000NRG24160620230265511
|
16/06/2023
|
Mallamma
|
3621030WL009421
|
Mallamma
|
00089
|
CBIN0281205
|
2032
|
2032
|
Processed
|
03/07/2023
|
|
2979601640
|
|
DOUDU MALLIKAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAMPET
|
TS-21-030-028-002/010228
(GURIJAL)
|
3621030000NRG24160620230265521
|
16/06/2023
|
Shailaja
|
3621030WL009421
|
Shailaja
|
00089
|
CBIN0281205
|
514
|
514
|
Processed
|
03/07/2023
|
|
2979601793
|
|
Shailaja potharaaju
|
GENERAL POST OFFICE(607245)
|
|
19
|
NARSAMPET
|
TS-21-030-028-002/010249
(GURIJAL)
|
3621030000NRG24160620230265522
|
16/06/2023
|
Komala
|
3621030WL009421
|
Komala
|
00089
|
CBIN0281205
|
1251
|
1251
|
Processed
|
03/07/2023
|
|
2979601627
|
|
Mrs. BANDARI KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-028-002/010267
(GURIJAL)
|
3621030000NRG24160620230265525
|
16/06/2023
|
Bhaagya
|
3621030WL009421
|
Bhaagya
|
00089
|
CBIN0281205
|
1197
|
1197
|
Processed
|
03/07/2023
|
|
2979601626
|
|
Dyaaka Bhaagya Dyaaka
|
GENERAL POST OFFICE(607245)
|
|
21
|
NARSAMPET
|
TS-21-030-028-002/010282
(GURIJAL)
|
3621030000NRG24160620230265529
|
16/06/2023
|
Limgayya
|
3621030WL009421
|
Limgayya
|
00089
|
CBIN0281205
|
638
|
638
|
Processed
|
03/07/2023
|
|
2979601635
|
|
Mr. DYAKA LINGAIAH & DYAKA RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-028-002/010289
(GURIJAL)
|
3621030000NRG24160620230265531
|
16/06/2023
|
Nirmala
|
3621030WL009421
|
Nirmala
|
00089
|
CBIN0281205
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2979601634
|
|
MANCHIKA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-028-002/010353
(GURIJAL)
|
3621030000NRG24160620230265536
|
16/06/2023
|
Ayilamma
|
3621030WL009421
|
Ayilamma
|
00089
|
CBIN0281205
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2979601633
|
|
Mrs. ANNA ILAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-028-002/010371
(GURIJAL)
|
3621030000NRG24160620230265537
|
16/06/2023
|
Ramesh
|
3621030WL009421
|
Ramesh
|
00089
|
CBIN0281205
|
345
|
345
|
Processed
|
03/07/2023
|
|
2979601632
|
|
Dyagala Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARSAMPET
|
TS-21-030-028-002/010402
(GURIJAL)
|
3621030000NRG24160620230265539
|
16/06/2023
|
VASANTHA
|
3621030WL009421
|
VASANTHA
|
00089
|
CBIN0281205
|
837
|
837
|
Processed
|
03/07/2023
|
|
2979601789
|
|
VASANTHA Aare
|
GENERAL POST OFFICE(607245)
|
|
26
|
NARSAMPET
|
TS-21-030-028-002/010405
(GURIJAL)
|
3621030000NRG24160620230265540
|
16/06/2023
|
Rajita
|
3621030WL009421
|
Rajita
|
00089
|
CBIN0281205
|
876
|
876
|
Processed
|
03/07/2023
|
|
2979601611
|
|
DYAKA RAJITHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
27
|
NARSAMPET
|
TS-21-030-028-002/010414
(GURIJAL)
|
3621030000NRG24160620230265542
|
16/06/2023
|
Lakshmi
|
3621030WL009421
|
Lakshmi
|
00089
|
CBIN0281205
|
772
|
772
|
Processed
|
03/07/2023
|
|
2979601610
|
|
LAXMI ANNA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
28
|
NARSAMPET
|
TS-21-030-028-002/010417
(GURIJAL)
|
3621030000NRG24160620230265543
|
16/06/2023
|
Raamakka
|
3621030WL009421
|
Raamakka
|
00089
|
CBIN0281205
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979601663
|
|
MARATI RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSAMPET
|
TS-21-030-028-002/010445
(GURIJAL)
|
3621030000NRG24160620230265544
|
16/06/2023
|
Hemalata
|
3621030WL009421
|
Hemalata
|
00089
|
CBIN0281205
|
837
|
837
|
Processed
|
03/07/2023
|
|
2979601761
|
|
HEMALATHA MANCHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSAMPET
|
TS-21-030-028-002/010460
(GURIJAL)
|
3621030000NRG24160620230265545
|
16/06/2023
|
Anita
|
3621030WL009421
|
Anita
|
00089
|
CBIN0281205
|
1597
|
1597
|
Processed
|
03/07/2023
|
|
2979601662
|
|
Mrs. KAKKERLA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-028-002/010478
(GURIJAL)
|
3621030000NRG24160620230265552
|
16/06/2023
|
Buchchamma
|
3621030WL009421
|
Buchchamma
|
00089
|
CBIN0281205
|
976
|
976
|
Processed
|
03/07/2023
|
|
2979601784
|
|
Mrs. PODILA BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-028-002/010478
(GURIJAL)
|
3621030000NRG24160620230265551
|
16/06/2023
|
Rajini
|
3621030WL009421
|
Rajini
|
00089
|
CBIN0281205
|
976
|
976
|
Processed
|
03/07/2023
|
|
2979601646
|
|
Mrs. PODILA RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-028-002/010499
(GURIJAL)
|
3621030000NRG24160620230265554
|
16/06/2023
|
Raamakka
|
3621030WL009421
|
Raamakka
|
00089
|
CBIN0281205
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2979601794
|
|
Mrs. DYAKA RAMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-028-002/010500
(GURIJAL)
|
3621030000NRG24160620230265555
|
16/06/2023
|
Rama
|
3621030WL009421
|
Rama
|
00089
|
CBIN0281205
|
125
|
125
|
Processed
|
03/07/2023
|
|
2979601613
|
|
Mrs. MUDURU RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-028-002/010501
(GURIJAL)
|
3621030000NRG24160620230265556
|
16/06/2023
|
Padma
|
3621030WL009421
|
Padma
|
00089
|
CBIN0281205
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2979601612
|
|
Mrs. MANCHIKA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSAMPET
|
TS-21-030-028-002/010532
(GURIJAL)
|
3621030000NRG24160620230265557
|
16/06/2023
|
Aruna
|
3621030WL009421
|
Aruna
|
00089
|
CBIN0281205
|
1463
|
1463
|
Processed
|
03/07/2023
|
|
2979601744
|
|
BANDARI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-028-002/010537
(GURIJAL)
|
3621030000NRG24160620230265559
|
16/06/2023
|
Saambayya
|
3621030WL009421
|
Saambayya
|
00089
|
CBIN0281205
|
836
|
836
|
Processed
|
03/07/2023
|
|
2979601766
|
|
Yeda Sambaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARSAMPET
|
TS-21-030-028-002/010540
(GURIJAL)
|
3621030000NRG24160620230265560
|
16/06/2023
|
Veeralakshmi
|
3621030WL009421
|
Veeralakshmi
|
00089
|
CBIN0281205
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2979601767
|
|
ALLI VEERALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSAMPET
|
TS-21-030-028-002/010547
(GURIJAL)
|
3621030000NRG24160620230265562
|
16/06/2023
|
Rama
|
3621030WL009421
|
Rama
|
00089
|
CBIN0281205
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2979601788
|
|
Mrs. RAMA DYAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSAMPET
|
TS-21-030-028-002/010566
(GURIJAL)
|
3621030000NRG24160620230265564
|
16/06/2023
|
Bhaaratamma
|
3621030WL009421
|
Bhaaratamma
|
00089
|
CBIN0281205
|
772
|
772
|
Processed
|
03/07/2023
|
|
2979601658
|
|
Dyaka Bhaaratamma Dyaka
|
GENERAL POST OFFICE(607245)
|
|
41
|
NARSAMPET
|
TS-21-030-028-002/010592
(GURIJAL)
|
3621030000NRG24160620230265565
|
16/06/2023
|
Raadamma
|
3621030WL009421
|
Raadamma
|
00089
|
CBIN0281205
|
976
|
976
|
Processed
|
03/07/2023
|
|
2979601753
|
|
Mrs. ALLI RADHA ALIAS RADHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSAMPET
|
TS-21-030-028-002/010612
(GURIJAL)
|
3621030000NRG24160620230265568
|
16/06/2023
|
Shreelata
|
3621030WL009421
|
Shreelata
|
00089
|
CBIN0281205
|
279
|
279
|
Processed
|
03/07/2023
|
|
2979601752
|
|
ALLI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSAMPET
|
TS-21-030-028-002/010645
(GURIJAL)
|
3621030000NRG24160620230265574
|
16/06/2023
|
Yaakalakshmi
|
3621030WL009421
|
Yaakalakshmi
|
00089
|
CBIN0281205
|
1672
|
1672
|
Processed
|
03/07/2023
|
|
2979601745
|
|
Mrs. EDA YAKALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSAMPET
|
TS-21-030-028-002/010666
(GURIJAL)
|
3621030000NRG24160620230265576
|
16/06/2023
|
Shyaamala
|
3621030WL009421
|
Shyaamala
|
00089
|
CBIN0281205
|
837
|
837
|
Processed
|
03/07/2023
|
|
2979601751
|
|
Mr. MADARAPU SYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSAMPET
|
TS-21-030-028-002/010679
(GURIJAL)
|
3621030000NRG24160620230265577
|
16/06/2023
|
Raajamma
|
3621030WL009421
|
Raajamma
|
00089
|
CBIN0281205
|
418
|
418
|
Processed
|
03/07/2023
|
|
2979601754
|
|
Eera Rajamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARSAMPET
|
TS-21-030-028-002/010696
(GURIJAL)
|
3621030000NRG24160620230265578
|
16/06/2023
|
Raajamma
|
3621030WL009421
|
Raajamma
|
00089
|
CBIN0281205
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2979601786
|
|
Mrs. DYAKA RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSAMPET
|
TS-21-030-028-002/010735
(GURIJAL)
|
3621030000NRG24160620230265584
|
16/06/2023
|
Prameela
|
3621030WL009421
|
Prameela
|
00089
|
CBIN0281205
|
751
|
751
|
Processed
|
03/07/2023
|
|
2979601787
|
|
Mrs. DYAKA PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSAMPET
|
TS-21-030-028-002/010738
(GURIJAL)
|
3621030000NRG24160620230265585
|
16/06/2023
|
Sumalata
|
3621030WL009421
|
Sumalata
|
00089
|
CBIN0281205
|
1251
|
1251
|
Processed
|
03/07/2023
|
|
2979601791
|
|
UMMALLA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSAMPET
|
TS-21-030-028-002/010760
(GURIJAL)
|
3621030000NRG24160620230265586
|
16/06/2023
|
Baagya
|
3621030WL009421
|
Baagya
|
00089
|
CBIN0281205
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979601770
|
|
Muduru Bhaagya Muduru
|
GENERAL POST OFFICE(607245)
|
|
50
|
NARSAMPET
|
TS-21-030-028-002/010762
(GURIJAL)
|
3621030000NRG24160620230265589
|
16/06/2023
|
Rama
|
3621030WL009421
|
Rama
|
00089
|
CBIN0281205
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2979601649
|
|
MUDURU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSAMPET
|
TS-21-030-028-002/010763
(GURIJAL)
|
3621030000NRG24160620230265590
|
16/06/2023
|
Rama
|
3621030WL009421
|
Rama
|
00089
|
CBIN0281205
|
129
|
129
|
Processed
|
03/07/2023
|
|
2979601664
|
|
Dyaka Rama Dyaka
|
GENERAL POST OFFICE(607245)
|
|
52
|
NARSAMPET
|
TS-21-030-028-002/010770
(GURIJAL)
|
3621030000NRG24160620230265592
|
16/06/2023
|
Subhadra
|
3621030WL009421
|
Subhadra
|
00089
|
CBIN0281205
|
837
|
837
|
Processed
|
03/07/2023
|
|
2979601750
|
|
Mrs. ALLI SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSAMPET
|
TS-21-030-028-002/010803
(GURIJAL)
|
3621030000NRG24160620230265598
|
16/06/2023
|
Sarojana
|
3621030WL009421
|
Sarojana
|
00089
|
CBIN0281205
|
406
|
406
|
Processed
|
03/07/2023
|
|
2979601631
|
|
GADDAM SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-028-002/010820
(GURIJAL)
|
3621030000NRG24160620230265599
|
16/06/2023
|
Prameela
|
3621030WL009421
|
Prameela
|
00089
|
CBIN0281205
|
957
|
957
|
Processed
|
03/07/2023
|
|
2979601630
|
|
Mr. ALLI KUMARASWAMY& A.PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSAMPET
|
TS-21-030-028-002/010868
(GURIJAL)
|
3621030000NRG24160620230265601
|
16/06/2023
|
Sarita
|
3621030WL009421
|
Sarita
|
00089
|
CBIN0281205
|
1121
|
1121
|
Processed
|
03/07/2023
|
|
2979601654
|
|
CHINNA PELLY SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSAMPET
|
TS-21-030-028-002/010879
(GURIJAL)
|
3621030000NRG24160620230265603
|
16/06/2023
|
Komala
|
3621030WL009421
|
Komala
|
00089
|
CBIN0281205
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2979601614
|
|
KOMALA ANNA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
57
|
NARSAMPET
|
TS-21-030-028-002/010903
(GURIJAL)
|
3621030000NRG24160620230265605
|
16/06/2023
|
Rajita
|
3621030WL009421
|
Rajita
|
00089
|
CBIN0281205
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2979601637
|
|
maraathi Rajita maraathi
|
GENERAL POST OFFICE(607245)
|
|
58
|
NARSAMPET
|
TS-21-030-028-002/010937
(GURIJAL)
|
3621030000NRG24160620230265607
|
16/06/2023
|
Manemma
|
3621030WL009421
|
Manemma
|
00089
|
CBIN0281205
|
1881
|
1881
|
Processed
|
03/07/2023
|
|
2979601648
|
|
ALUVALA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSAMPET
|
TS-21-030-028-002/010991
(GURIJAL)
|
3621030000NRG24160620230265610
|
16/06/2023
|
Rajitha
|
3621030WL009421
|
Rajitha
|
00089
|
CBIN0281205
|
1881
|
1881
|
Processed
|
03/07/2023
|
|
2979601769
|
|
RAJITHA AKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
60
|
NARSAMPET
|
TS-21-030-028-002/011044
(GURIJAL)
|
3621030000NRG24160620230265611
|
16/06/2023
|
Komurayya
|
3621030WL009421
|
Komurayya
|
00089
|
CBIN0281205
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2979601629
|
|
MANDALA KOMURAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
61
|
NARSAMPET
|
TS-21-030-028-002/011105
(GURIJAL)
|
3621030000NRG24160620230265613
|
16/06/2023
|
YAKALAKSHMI
|
3621030WL009421
|
YAKALAKSHMI
|
00089
|
CBIN0281205
|
697
|
697
|
Processed
|
03/07/2023
|
|
2979601768
|
|
PODILA YAKALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSAMPET
|
TS-21-030-028-002/011107
(GURIJAL)
|
3621030000NRG24160620230265614
|
16/06/2023
|
ANJAIAH
|
3621030WL009421
|
ANJAIAH
|
00089
|
CBIN0281205
|
880
|
880
|
Processed
|
03/07/2023
|
|
2979601790
|
|
RUPANI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSAMPET
|
TS-21-030-028-002/011121
(GURIJAL)
|
3621030000NRG24160620230265616
|
16/06/2023
|
Rambabu
|
3621030WL009421
|
Rambabu
|
00089
|
CBIN0281205
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979601776
|
|
KAKKERLA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSAMPET
|
TS-21-030-028-002/011196
(GURIJAL)
|
3621030000NRG24160620230265619
|
16/06/2023
|
Ramesh
|
3621030WL009421
|
Ramesh
|
00089
|
CBIN0281205
|
837
|
837
|
Processed
|
03/07/2023
|
|
2979601657
|
|
Mr. DYAKA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARSAMPET
|
TS-21-030-028-002/011197
(GURIJAL)
|
3621030000NRG24160620230265620
|
16/06/2023
|
Leela
|
3621030WL009421
|
Leela
|
00089
|
CBIN0281205
|
1116
|
1116
|
Processed
|
03/07/2023
|
|
2979601792
|
|
Mrs. MANDALA LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARSAMPET
|
TS-21-030-028-002/011199
(GURIJAL)
|
3621030000NRG24160620230265621
|
16/06/2023
|
Shreeja
|
3621030WL009421
|
Shreeja
|
00089
|
CBIN0281205
|
418
|
418
|
Processed
|
03/07/2023
|
|
2979601638
|
|
Mr. MUDURU SREEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARSAMPET
|
TS-21-030-028-002/011210
(GURIJAL)
|
3621030000NRG24160620230265623
|
16/06/2023
|
ANITA
|
3621030WL009421
|
ANITA
|
00089
|
CBIN0281205
|
1818
|
1818
|
Processed
|
03/07/2023
|
|
2979601653
|
|
KUNAMALLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSAMPET
|
TS-21-030-028-002/011213
(GURIJAL)
|
3621030000NRG24160620230265624
|
16/06/2023
|
swaroopa
|
3621030WL009421
|
swaroopa
|
00089
|
CBIN0281205
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2979601772
|
|
Pathri Swarupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARSAMPET
|
TS-21-030-028-002/011246
(GURIJAL)
|
3621030000NRG24160620230265625
|
16/06/2023
|
Srikanth
|
3621030WL009421
|
Srikanth
|
00089
|
CBIN0281205
|
209
|
209
|
Processed
|
03/07/2023
|
|
2979601652
|
|
PEDDARAPU SRIKANTH
|
CANARA BANK(508532)
|
|
70
|
NARSAMPET
|
TS-21-030-028-002/011253
(GURIJAL)
|
3621030000NRG24160620230265626
|
16/06/2023
|
Komuraiah
|
3621030WL009421
|
Komuraiah
|
00089
|
CBIN0281205
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979601625
|
|
KOMMA PEDDA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-028-002/011352
(GURIJAL)
|
3621030000NRG24160620230265630
|
16/06/2023
|
indira
|
3621030WL009421
|
indira
|
00089
|
CBIN0281205
|
172
|
172
|
Processed
|
03/07/2023
|
|
2979601781
|
|
INDIRA AKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
72
|
NARSAMPET
|
TS-21-030-028-002/011382
(GURIJAL)
|
3621030000NRG24160620230265633
|
16/06/2023
|
sampoorna
|
3621030WL009421
|
sampoorna
|
00089
|
CBIN0281205
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2979601771
|
|
Mrs. DAKKA SAMPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARSAMPET
|
TS-21-030-028-002/011384
(GURIJAL)
|
3621030000NRG24160620230265634
|
16/06/2023
|
bhaagya
|
3621030WL009421
|
bhaagya
|
00089
|
CBIN0281205
|
1207
|
1207
|
Processed
|
03/07/2023
|
|
2979601760
|
|
Mrs. DAKKA BHAGYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARSAMPET
|
TS-21-030-028-002/41171
(GURIJAL)
|
3621030000NRG24160620230265635
|
16/06/2023
|
Rajitha
|
3621030WL009421
|
Rajitha
|
00089
|
CBIN0281205
|
1414
|
1414
|
Processed
|
03/07/2023
|
|
2979601666
|
|
MADIPEDDI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSAMPET
|
TS-21-030-028-002/41177
(GURIJAL)
|
3621030000NRG24160620230265639
|
16/06/2023
|
kakkerla lavanya
|
3621030WL009421
|
kakkerla lavanya
|
00089
|
CBIN0281205
|
1397
|
1397
|
Processed
|
03/07/2023
|
|
2979601615
|
|
Kakkerlla Lavanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
NARSAMPET
|
TS-21-030-028-002/41179
(GURIJAL)
|
3621030000NRG24160620230265643
|
16/06/2023
|
Marda Kumaraswamy
|
3621030WL009421
|
Marda Kumaraswamy
|
00089
|
CBIN0281205
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2979601636
|
|
MARDHA KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSAMPET
|
TS-21-030-028-002/41179
(GURIJAL)
|
3621030000NRG24160620230265642
|
16/06/2023
|
Mardha Renuka
|
3621030WL009421
|
Mardha Renuka
|
00089
|
CBIN0281205
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2979601624
|
|
MARDHA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72733
|
72733
|
|
|
|
|
|
|
|
|
78
|
NARSAMPET
|
TS-21-030-028-002/41176
(GURIJAL)
|
3621030000NRG24160620230265638
|
16/06/2023
|
thota prasad
|
3621030WL009421
|
thota prasad
|
00168
|
ICIC0000921
|
1616
|
1616
|
Processed
|
03/07/2023
|
|
2979601621
|
|
PRASAD THOTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
79
|
NARSAMPET
|
TS-21-030-025-001/110038
(RAMULATHANDA)
|
3621030000NRG24160620230265866
|
16/06/2023
|
Lalita
|
3621030WL009431
|
Lalita
|
00415
|
SBIN0005876
|
356
|
356
|
Processed
|
03/07/2023
|
|
2979601643
|
|
GUGULOTHU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-028-002/010329
(GURIJAL)
|
3621030000NRG24160620230265533
|
16/06/2023
|
Krishnamoorti
|
3621030WL009421
|
Krishnamoorti
|
00415
|
SBIN0005876
|
1595
|
1595
|
Processed
|
03/07/2023
|
|
2979601765
|
|
BALUKA KRUSHNAMURTHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
81
|
NARSAMPET
|
TS-21-030-028-002/011107
(GURIJAL)
|
3621030000NRG24160620230265615
|
16/06/2023
|
SHANKARAMMA
|
3621030WL009421
|
SHANKARAMMA
|
00415
|
SBIN0005876
|
754
|
754
|
Processed
|
03/07/2023
|
|
2979601616
|
|
MRS RUPANI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2705
|
2705
|
|
|
|
|
|
|
|
|
82
|
NARSAMPET
|
TS-21-030-028-002/010014
(GURIJAL)
|
3621030000NRG24160620230265469
|
16/06/2023
|
Rama
|
3621030WL009421
|
Rama
|
00415
|
SBIN0020158
|
1597
|
1597
|
Processed
|
03/07/2023
|
|
2979601639
|
|
MR KUNAMALLA RAMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSAMPET
|
TS-21-030-028-002/010191
(GURIJAL)
|
3621030000NRG24160620230265518
|
16/06/2023
|
Bhaagyalakshmi
|
3621030WL009421
|
Bhaagyalakshmi
|
00415
|
SBIN0020158
|
1197
|
1197
|
Processed
|
03/07/2023
|
|
2979601645
|
|
aamudaala Bhaagyalakshmi
|
GENERAL POST OFFICE(607245)
|
|
84
|
NARSAMPET
|
TS-21-030-028-002/010615
(GURIJAL)
|
3621030000NRG24160620230265569
|
16/06/2023
|
Rajita
|
3621030WL009421
|
Rajita
|
00415
|
SBIN0020158
|
1116
|
1116
|
Processed
|
03/07/2023
|
|
2979601647
|
|
MRS ALLI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSAMPET
|
TS-21-030-028-002/010787
(GURIJAL)
|
3621030000NRG24160620230265596
|
16/06/2023
|
Komala
|
3621030WL009421
|
Komala
|
00415
|
SBIN0020158
|
1286
|
1286
|
Processed
|
03/07/2023
|
|
2979601660
|
|
MRS MUDUR KOMALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSAMPET
|
TS-21-030-028-002/011284
(GURIJAL)
|
3621030000NRG24160620230265627
|
16/06/2023
|
swapna
|
3621030WL009421
|
swapna
|
00415
|
SBIN0020158
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979601780
|
|
MS JANNU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSAMPET
|
TS-21-030-028-002/011360
(GURIJAL)
|
3621030000NRG24160620230265631
|
16/06/2023
|
veeramallu
|
3621030WL009421
|
veeramallu
|
00415
|
SBIN0020158
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979601659
|
|
MADIPEDDI VEERAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
88
|
NARSAMPET
|
TS-21-030-028-002/010961
(GURIJAL)
|
3621030000NRG24160620230265608
|
16/06/2023
|
Laxmi Devi
|
3621030WL009421
|
Laxmi Devi
|
00468
|
UBIN0803952
|
558
|
558
|
Processed
|
03/07/2023
|
|
2979601670
|
|
GODISHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSAMPET
|
TS-21-030-028-002/011328
(GURIJAL)
|
3621030000NRG24160620230265628
|
16/06/2023
|
raju
|
3621030WL009421
|
raju
|
00468
|
UBIN0803952
|
319
|
319
|
Processed
|
03/07/2023
|
|
2979601669
|
|
ALLI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
877
|
877
|
|
|
|
|
|
|
|
|
90
|
NARSAMPET
|
TS-21-030-025-001/110028
(RAMULATHANDA)
|
3621030000NRG24160620230265864
|
16/06/2023
|
Rajita
|
3621030WL009431
|
Rajita
|
00685
|
TSAB0021014
|
460
|
460
|
Processed
|
03/07/2023
|
|
2979601746
|
|
Banothu Rajitha Banothu
|
GENERAL POST OFFICE(607245)
|
|
91
|
NARSAMPET
|
TS-21-030-028-002/010050
(GURIJAL)
|
3621030000NRG24160620230265482
|
16/06/2023
|
AMULYA
|
3621030WL009421
|
AMULYA
|
00685
|
TSAB0021014
|
1552
|
1552
|
Processed
|
03/07/2023
|
|
2979601757
|
|
MS KADAGANDLA AMULYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSAMPET
|
TS-21-030-028-002/010071
(GURIJAL)
|
3621030000NRG24160620230265489
|
16/06/2023
|
JAKKULA NAVANEETHA
|
3621030WL009421
|
JAKKULA NAVANEETHA
|
00685
|
TSAB0021014
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2979601622
|
|
NAVANEETHA JAKKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
93
|
NARSAMPET
|
TS-21-030-028-002/010971
(GURIJAL)
|
3621030000NRG24160620230265609
|
16/06/2023
|
Lingamurti
|
3621030WL009421
|
Lingamurti
|
00685
|
TSAB0021014
|
976
|
976
|
Processed
|
03/07/2023
|
|
2979601749
|
|
LINGAMURTHY MADARAPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
94
|
NARSAMPET
|
TS-21-030-028-002/41180
(GURIJAL)
|
3621030000NRG24160620230265644
|
16/06/2023
|
srilatha kadaganla
|
3621030WL009421
|
srilatha kadaganla
|
00685
|
TSAB0021014
|
1552
|
1552
|
Processed
|
03/07/2023
|
|
2979601623
|
|
SRILATHA KADAGANLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5574
|
5574
|
|
|
|
|
|
|
|
|
95
|
NARSAMPET
|
TS-21-030-028-002/010138
(GURIJAL)
|
3621030000NRG24160620230265502
|
16/06/2023
|
Ellamma
|
3621030WL009421
|
Ellamma
|
00688
|
FINO0001001
|
1761
|
1761
|
Processed
|
03/07/2023
|
|
2979601778
|
|
Pasula Ellamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARSAMPET
|
TS-21-030-028-002/010274
(GURIJAL)
|
3621030000NRG24160620230265526
|
16/06/2023
|
Raajeshvar
|
3621030WL009421
|
Raajeshvar
|
00688
|
FINO0001001
|
638
|
638
|
Processed
|
03/07/2023
|
|
2979601762
|
|
Manchika Rajeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARSAMPET
|
TS-21-030-028-002/010274
(GURIJAL)
|
3621030000NRG24160620230265527
|
16/06/2023
|
rama
|
3621030WL009421
|
rama
|
00688
|
FINO0001001
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2979601764
|
|
Manchika Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARSAMPET
|
TS-21-030-028-002/010561
(GURIJAL)
|
3621030000NRG24160620230265563
|
16/06/2023
|
Kavitha
|
3621030WL009421
|
Kavitha
|
00688
|
FINO0001001
|
697
|
697
|
Processed
|
03/07/2023
|
|
2979601763
|
|
PODILA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4532
|
4532
|
|
|
|
|
|
|
|
|
99
|
NARSAMPET
|
TS-21-030-025-001/040004
(RAMULATHANDA)
|
3621030000NRG24160620230265857
|
16/06/2023
|
Bhajya
|
3621030WL009431
|
Bhajya
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
03/07/2023
|
|
2979601756
|
|
MRS PALTHIYA BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSAMPET
|
TS-21-030-025-001/040004
(RAMULATHANDA)
|
3621030000NRG24160620230265858
|
16/06/2023
|
Kalpana
|
3621030WL009431
|
Kalpana
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2979601617
|
|
Mrs. PALTHIYA KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NARSAMPET
|
TS-21-030-025-001/040005
(RAMULATHANDA)
|
3621030000NRG24160620230265859
|
16/06/2023
|
Shaarada
|
3621030WL009431
|
Shaarada
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
03/07/2023
|
|
2979601755
|
|
GUGULOTHU SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-025-001/040009
(RAMULATHANDA)
|
3621030000NRG24160620230265860
|
16/06/2023
|
Saaramma
|
3621030WL009431
|
Saaramma
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
03/07/2023
|
|
2979601748
|
|
Mrs. GUGULOTHU SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NARSAMPET
|
TS-21-030-025-001/040010
(RAMULATHANDA)
|
3621030000NRG24160620230265862
|
16/06/2023
|
Sonaa
|
3621030WL009431
|
Sonaa
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2979601747
|
|
BHUKYA SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAMPET
|
TS-21-030-025-001/110026
(RAMULATHANDA)
|
3621030000NRG24160620230265863
|
16/06/2023
|
Tara
|
3621030WL009431
|
Tara
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2979601618
|
|
BANOTHU THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSAMPET
|
TS-21-030-025-001/110039
(RAMULATHANDA)
|
3621030000NRG24160620230265867
|
16/06/2023
|
Jardu
|
3621030WL009431
|
Jardu
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
03/07/2023
|
|
2979601619
|
|
GUGULOTHU JARDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSAMPET
|
TS-21-030-028-002/010004
(GURIJAL)
|
3621030000NRG24160620230265462
|
16/06/2023
|
Lakshmi
|
3621030WL009421
|
Lakshmi
|
00691
|
IPOS0000001
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2979601679
|
|
MOTURI LAXMI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
107
|
NARSAMPET
|
TS-21-030-028-002/010004
(GURIJAL)
|
3621030000NRG24160620230265463
|
16/06/2023
|
Shveta
|
3621030WL009421
|
Shveta
|
00691
|
IPOS0000001
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2979601695
|
|
SWETHA MOTURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
108
|
NARSAMPET
|
TS-21-030-028-002/010007
(GURIJAL)
|
3621030000NRG24160620230265464
|
16/06/2023
|
Prameela
|
3621030WL009421
|
Prameela
|
00691
|
IPOS0000001
|
1397
|
1397
|
Processed
|
03/07/2023
|
|
2979601732
|
|
DUDELA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSAMPET
|
TS-21-030-028-002/010008
(GURIJAL)
|
3621030000NRG24160620230265466
|
16/06/2023
|
Upendra
|
3621030WL009421
|
Upendra
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
03/07/2023
|
|
2979601707
|
|
MUDUSU UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAMPET
|
TS-21-030-028-002/010008
(GURIJAL)
|
3621030000NRG24160620230265465
|
16/06/2023
|
Veeraswaami
|
3621030WL009421
|
Veeraswaami
|
00691
|
IPOS0000001
|
1597
|
1597
|
Processed
|
03/07/2023
|
|
2979601741
|
|
MUDUSU VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-028-002/010013
(GURIJAL)
|
3621030000NRG24160620230265467
|
16/06/2023
|
Lakshmi
|
3621030WL009421
|
Lakshmi
|
00691
|
IPOS0000001
|
1597
|
1597
|
Processed
|
03/07/2023
|
|
2979601735
|
|
KUNAMALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSAMPET
|
TS-21-030-028-002/010024
(GURIJAL)
|
3621030000NRG24160620230265470
|
16/06/2023
|
Rajita
|
3621030WL009421
|
Rajita
|
00691
|
IPOS0000001
|
1441
|
1441
|
Processed
|
03/07/2023
|
|
2979601724
|
|
Mrs. CHINNAPALLY RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NARSAMPET
|
TS-21-030-028-002/010026
(GURIJAL)
|
3621030000NRG24160620230265471
|
16/06/2023
|
Vijaya
|
3621030WL009421
|
Vijaya
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2979601704
|
|
VIJAYA PAKALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
114
|
NARSAMPET
|
TS-21-030-028-002/010028
(GURIJAL)
|
3621030000NRG24160620230265472
|
16/06/2023
|
Sammakka
|
3621030WL009421
|
Sammakka
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979601736
|
|
jakkamalla Sammakka jakka
|
GENERAL POST OFFICE(607245)
|
|
115
|
NARSAMPET
|
TS-21-030-028-002/010030
(GURIJAL)
|
3621030000NRG24160620230265474
|
16/06/2023
|
Kavita
|
3621030WL009421
|
Kavita
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
03/07/2023
|
|
2979601743
|
|
Mrs. GANAPAKA KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NARSAMPET
|
TS-21-030-028-002/010030
(GURIJAL)
|
3621030000NRG24160620230265473
|
16/06/2023
|
Yaakayya
|
3621030WL009421
|
Yaakayya
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
03/07/2023
|
|
2979601742
|
|
GANAPAKA YAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSAMPET
|
TS-21-030-028-002/010031
(GURIJAL)
|
3621030000NRG24160620230265475
|
16/06/2023
|
Kumaaraswaami
|
3621030WL009421
|
Kumaaraswaami
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
03/07/2023
|
|
2979601703
|
|
Kumaaraswaami ganipaaka g
|
GENERAL POST OFFICE(607245)
|
|
118
|
NARSAMPET
|
TS-21-030-028-002/010031
(GURIJAL)
|
3621030000NRG24160620230265476
|
16/06/2023
|
Rama
|
3621030WL009421
|
Rama
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
03/07/2023
|
|
2979601738
|
|
GANIPAKA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSAMPET
|
TS-21-030-028-002/010034
(GURIJAL)
|
3621030000NRG24160620230265477
|
16/06/2023
|
Kommaalu
|
3621030WL009421
|
Kommaalu
|
00691
|
IPOS0000001
|
1597
|
1597
|
Processed
|
03/07/2023
|
|
2979601688
|
|
DASARI KOMMALU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
120
|
NARSAMPET
|
TS-21-030-028-002/010042
(GURIJAL)
|
3621030000NRG24160620230265480
|
16/06/2023
|
Sukkamma
|
3621030WL009421
|
Sukkamma
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2979601740
|
|
Mrs. GANIPAKA CHUKKAMMA W/O SARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NARSAMPET
|
TS-21-030-028-002/010052
(GURIJAL)
|
3621030000NRG24160620230265483
|
16/06/2023
|
Narsayya
|
3621030WL009421
|
Narsayya
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
03/07/2023
|
|
2979601678
|
|
PAAKALA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSAMPET
|
TS-21-030-028-002/010052
(GURIJAL)
|
3621030000NRG24160620230265484
|
16/06/2023
|
Sammakka
|
3621030WL009421
|
Sammakka
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
03/07/2023
|
|
2979601673
|
|
Mrs. PAKALA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NARSAMPET
|
TS-21-030-028-002/010056
(GURIJAL)
|
3621030000NRG24160620230265485
|
16/06/2023
|
Narsamma
|
3621030WL009421
|
Narsamma
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
03/07/2023
|
|
2979601712
|
|
NARSAMMA KUNAMALLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
124
|
NARSAMPET
|
TS-21-030-028-002/010062
(GURIJAL)
|
3621030000NRG24160620230265486
|
16/06/2023
|
Shobha
|
3621030WL009421
|
Shobha
|
00691
|
IPOS0000001
|
1829
|
1829
|
Processed
|
03/07/2023
|
|
2979601676
|
|
PATRI SHOBHA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
125
|
NARSAMPET
|
TS-21-030-028-002/010071
(GURIJAL)
|
3621030000NRG24160620230265488
|
16/06/2023
|
Rajita
|
3621030WL009421
|
Rajita
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2979601692
|
|
RAJITHA PADIDEM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
126
|
NARSAMPET
|
TS-21-030-028-002/010075
(GURIJAL)
|
3621030000NRG24160620230265490
|
16/06/2023
|
Kamala
|
3621030WL009421
|
Kamala
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
03/07/2023
|
|
2979601730
|
|
Mrs. CHINNAPALLI KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NARSAMPET
|
TS-21-030-028-002/010093
(GURIJAL)
|
3621030000NRG24160620230265491
|
16/06/2023
|
Kalyaani
|
3621030WL009421
|
Kalyaani
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2979601684
|
|
Mrs. PATHRI KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NARSAMPET
|
TS-21-030-028-002/010106
(GURIJAL)
|
3621030000NRG24160620230265493
|
16/06/2023
|
Lakshmi
|
3621030WL009421
|
Lakshmi
|
00691
|
IPOS0000001
|
1761
|
1761
|
Processed
|
03/07/2023
|
|
2979601698
|
|
Mrs. DHUDELA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NARSAMPET
|
TS-21-030-028-002/010109
(GURIJAL)
|
3621030000NRG24160620230265494
|
16/06/2023
|
Prameela
|
3621030WL009421
|
Prameela
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
03/07/2023
|
|
2979601694
|
|
KUNAMALLA PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSAMPET
|
TS-21-030-028-002/010112
(GURIJAL)
|
3621030000NRG24160620230265495
|
16/06/2023
|
Naagalakshmi
|
3621030WL009421
|
Naagalakshmi
|
00691
|
IPOS0000001
|
1724
|
1724
|
Processed
|
03/07/2023
|
|
2979601693
|
|
MRS PATHRI NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSAMPET
|
TS-21-030-028-002/010115
(GURIJAL)
|
3621030000NRG24160620230265496
|
16/06/2023
|
Narsayya
|
3621030WL009421
|
Narsayya
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
03/07/2023
|
|
2979601716
|
|
NUNE NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSAMPET
|
TS-21-030-028-002/010115
(GURIJAL)
|
3621030000NRG24160620230265497
|
16/06/2023
|
Raada
|
3621030WL009421
|
Raada
|
00691
|
IPOS0000001
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2979601717
|
|
NUNE RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSAMPET
|
TS-21-030-028-002/010116
(GURIJAL)
|
3621030000NRG24160620230265498
|
16/06/2023
|
Samgeeta
|
3621030WL009421
|
Samgeeta
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
03/07/2023
|
|
2979601701
|
|
Mrs. PAMUNURI SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NARSAMPET
|
TS-21-030-028-002/010134
(GURIJAL)
|
3621030000NRG24160620230265499
|
16/06/2023
|
Mallikaamba
|
3621030WL009421
|
Mallikaamba
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
03/07/2023
|
|
2979601696
|
|
Mrs. PATRI MALLAMMA / MALLIKAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NARSAMPET
|
TS-21-030-028-002/010138
(GURIJAL)
|
3621030000NRG24160620230265501
|
16/06/2023
|
Kommaalu
|
3621030WL009421
|
Kommaalu
|
00691
|
IPOS0000001
|
1441
|
1441
|
Processed
|
03/07/2023
|
|
2979601697
|
|
Mr. PASULA . KOMMALU
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NARSAMPET
|
TS-21-030-028-002/010138
(GURIJAL)
|
3621030000NRG24160620230265503
|
16/06/2023
|
PASULA KOTILINGAM
|
3621030WL009421
|
PASULA KOTILINGAM
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979601725
|
|
PASULA KOTILINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSAMPET
|
TS-21-030-028-002/010144
(GURIJAL)
|
3621030000NRG24160620230265506
|
16/06/2023
|
Saambalakshmi
|
3621030WL009421
|
Saambalakshmi
|
00691
|
IPOS0000001
|
1761
|
1761
|
Processed
|
03/07/2023
|
|
2979601729
|
|
Mrs. KATHI SAMBALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NARSAMPET
|
TS-21-030-028-002/010177
(GURIJAL)
|
3621030000NRG24160620230265512
|
16/06/2023
|
Pushamma
|
3621030WL009421
|
Pushamma
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2979601686
|
|
Mrs. DOUDU PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NARSAMPET
|
TS-21-030-028-002/010178
(GURIJAL)
|
3621030000NRG24160620230265513
|
16/06/2023
|
Aruna
|
3621030WL009421
|
Aruna
|
00691
|
IPOS0000001
|
1761
|
1761
|
Processed
|
03/07/2023
|
|
2979601782
|
|
CHINNAPELLI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARSAMPET
|
TS-21-030-028-002/010179
(GURIJAL)
|
3621030000NRG24160620230265514
|
16/06/2023
|
Samtosha
|
3621030WL009421
|
Samtosha
|
00691
|
IPOS0000001
|
610
|
610
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
NARSAMPET
|
TS-21-030-028-002/010179
(GURIJAL)
|
3621030000NRG24160620230265515
|
16/06/2023
|
Sarita
|
3621030WL009421
|
Sarita
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
03/07/2023
|
|
2979601689
|
|
MRS DOUDU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSAMPET
|
TS-21-030-028-002/010180
(GURIJAL)
|
3621030000NRG24160620230265516
|
16/06/2023
|
Sarojana
|
3621030WL009421
|
Sarojana
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
03/07/2023
|
|
2979601690
|
|
Mrs. DHODU SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NARSAMPET
|
TS-21-030-028-002/010184
(GURIJAL)
|
3621030000NRG24160620230265517
|
16/06/2023
|
Lakshmi
|
3621030WL009421
|
Lakshmi
|
00691
|
IPOS0000001
|
2032
|
2032
|
Processed
|
03/07/2023
|
|
2979601685
|
|
Mrs. GADDALA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NARSAMPET
|
TS-21-030-028-002/010220
(GURIJAL)
|
3621030000NRG24160620230265520
|
16/06/2023
|
Sampat
|
3621030WL009421
|
Sampat
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
03/07/2023
|
|
2979601681
|
|
Mr. YEDA SAMAPTH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NARSAMPET
|
TS-21-030-028-002/010220
(GURIJAL)
|
3621030000NRG24160620230265519
|
16/06/2023
|
Sarita
|
3621030WL009421
|
Sarita
|
00691
|
IPOS0000001
|
2195
|
2195
|
Processed
|
03/07/2023
|
|
2979601705
|
|
SARITHA YEDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
146
|
NARSAMPET
|
TS-21-030-028-002/010254
(GURIJAL)
|
3621030000NRG24160620230265523
|
16/06/2023
|
Chinnalakshmi
|
3621030WL009421
|
Chinnalakshmi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
03/07/2023
|
|
2979601737
|
|
MUDURU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSAMPET
|
TS-21-030-028-002/010258
(GURIJAL)
|
3621030000NRG24160620230265524
|
16/06/2023
|
Sarojana
|
3621030WL009421
|
Sarojana
|
00691
|
IPOS0000001
|
1397
|
1397
|
Processed
|
03/07/2023
|
|
2979601706
|
|
MANCHIKA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARSAMPET
|
TS-21-030-028-002/010281
(GURIJAL)
|
3621030000NRG24160620230265528
|
16/06/2023
|
Padma
|
3621030WL009421
|
Padma
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
03/07/2023
|
|
2979601675
|
|
GURRAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARSAMPET
|
TS-21-030-028-002/010314
(GURIJAL)
|
3621030000NRG24160620230265532
|
16/06/2023
|
Lakshmikomramma
|
3621030WL009421
|
Lakshmikomramma
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
03/07/2023
|
|
2979601785
|
|
ALLI KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSAMPET
|
TS-21-030-028-002/010351
(GURIJAL)
|
3621030000NRG24160620230265535
|
16/06/2023
|
Buchchayya
|
3621030WL009421
|
Buchchayya
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
03/07/2023
|
|
2979601683
|
|
BUCHAIAH UMMALLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
151
|
NARSAMPET
|
TS-21-030-028-002/010351
(GURIJAL)
|
3621030000NRG24160620230265534
|
16/06/2023
|
Komramma
|
3621030WL009421
|
Komramma
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/07/2023
|
|
2979601734
|
|
UMMALLA KOMRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARSAMPET
|
TS-21-030-028-002/010383
(GURIJAL)
|
3621030000NRG24160620230265538
|
16/06/2023
|
Kalaavati
|
3621030WL009421
|
Kalaavati
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
03/07/2023
|
|
2979601687
|
|
Mrs. THALLAPALLI KALAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NARSAMPET
|
TS-21-030-028-002/010467
(GURIJAL)
|
3621030000NRG24160620230265547
|
16/06/2023
|
Kavitha
|
3621030WL009421
|
Kavitha
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
03/07/2023
|
|
2979601711
|
|
Mrs. EDLA KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NARSAMPET
|
TS-21-030-028-002/010467
(GURIJAL)
|
3621030000NRG24160620230265546
|
16/06/2023
|
Suguna
|
3621030WL009421
|
Suguna
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2979601680
|
|
Mrs. PITTALA SUGUNA W/O VENKATAIAH SU
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NARSAMPET
|
TS-21-030-028-002/010469
(GURIJAL)
|
3621030000NRG24160620230265548
|
16/06/2023
|
Lakshmi
|
3621030WL009421
|
Lakshmi
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2979601723
|
|
PUTTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARSAMPET
|
TS-21-030-028-002/010469
(GURIJAL)
|
3621030000NRG24160620230265549
|
16/06/2023
|
Vemkanna
|
3621030WL009421
|
Vemkanna
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/07/2023
|
|
2979601720
|
|
PUTTA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSAMPET
|
TS-21-030-028-002/010470
(GURIJAL)
|
3621030000NRG24160620230265550
|
16/06/2023
|
Sarojana
|
3621030WL009421
|
Sarojana
|
00691
|
IPOS0000001
|
1597
|
1597
|
Processed
|
03/07/2023
|
|
2979601727
|
|
Mrs. MARDA SAROJANA W/O RAMESH SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NARSAMPET
|
TS-21-030-028-002/010498
(GURIJAL)
|
3621030000NRG24160620230265553
|
16/06/2023
|
Aruna
|
3621030WL009421
|
Aruna
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/07/2023
|
|
2979601733
|
|
KANKALA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARSAMPET
|
TS-21-030-028-002/010537
(GURIJAL)
|
3621030000NRG24160620230265558
|
16/06/2023
|
Ayilamma
|
3621030WL009421
|
Ayilamma
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
03/07/2023
|
|
2979601671
|
|
Mrs. YEDA ILLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NARSAMPET
|
TS-21-030-028-002/010543
(GURIJAL)
|
3621030000NRG24160620230265561
|
16/06/2023
|
Komuramma
|
3621030WL009421
|
Komuramma
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
03/07/2023
|
|
2979601620
|
|
ANNA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARSAMPET
|
TS-21-030-028-002/010593
(GURIJAL)
|
3621030000NRG24160620230265566
|
16/06/2023
|
Rajita
|
3621030WL009421
|
Rajita
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
03/07/2023
|
|
2979601710
|
|
ALLI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARSAMPET
|
TS-21-030-028-002/010600
(GURIJAL)
|
3621030000NRG24160620230265567
|
16/06/2023
|
Elisha
|
3621030WL009421
|
Elisha
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
03/07/2023
|
|
2979601672
|
|
AMUDALA ELISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARSAMPET
|
TS-21-030-028-002/010622
(GURIJAL)
|
3621030000NRG24160620230265570
|
16/06/2023
|
Rama
|
3621030WL009421
|
Rama
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
03/07/2023
|
|
2979601714
|
|
PODILA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARSAMPET
|
TS-21-030-028-002/010622
(GURIJAL)
|
3621030000NRG24160620230265571
|
16/06/2023
|
SHYAM SUNDAR
|
3621030WL009421
|
SHYAM SUNDAR
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
03/07/2023
|
|
2979601722
|
|
PODILA SHYAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARSAMPET
|
TS-21-030-028-002/010637
(GURIJAL)
|
3621030000NRG24160620230265572
|
16/06/2023
|
Poolamma
|
3621030WL009421
|
Poolamma
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
03/07/2023
|
|
2979601700
|
|
Mrs. DOUDU POOLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NARSAMPET
|
TS-21-030-028-002/010643
(GURIJAL)
|
3621030000NRG24160620230265573
|
16/06/2023
|
Sandhyarani
|
3621030WL009421
|
Sandhyarani
|
00691
|
IPOS0000001
|
1881
|
1881
|
Processed
|
03/07/2023
|
|
2979601674
|
|
SRIRAMOJU SANDYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARSAMPET
|
TS-21-030-028-002/010655
(GURIJAL)
|
3621030000NRG24160620230265575
|
16/06/2023
|
Kommaalu
|
3621030WL009421
|
Kommaalu
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979601728
|
|
SIDDA KOMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARSAMPET
|
TS-21-030-028-002/010698
(GURIJAL)
|
3621030000NRG24160620230265579
|
16/06/2023
|
Rama
|
3621030WL009421
|
Rama
|
00691
|
IPOS0000001
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2979601691
|
|
Mrs. EDLA RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NARSAMPET
|
TS-21-030-028-002/010713
(GURIJAL)
|
3621030000NRG24160620230265581
|
16/06/2023
|
Kotilimgam
|
3621030WL009421
|
Kotilimgam
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
03/07/2023
|
|
2979601719
|
|
Mr. YEDLA KOTILINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NARSAMPET
|
TS-21-030-028-002/010713
(GURIJAL)
|
3621030000NRG24160620230265580
|
16/06/2023
|
Swapna
|
3621030WL009421
|
Swapna
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
03/07/2023
|
|
2979601718
|
|
Mrs. YDLA SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NARSAMPET
|
TS-21-030-028-002/010718
(GURIJAL)
|
3621030000NRG24160620230265583
|
16/06/2023
|
Ailayya
|
3621030WL009421
|
Ailayya
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
03/07/2023
|
|
2979601777
|
|
Mr. KUMMARIKUNTLA ILAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NARSAMPET
|
TS-21-030-028-002/010718
(GURIJAL)
|
3621030000NRG24160620230265582
|
16/06/2023
|
Haimaavati
|
3621030WL009421
|
Haimaavati
|
00691
|
IPOS0000001
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2979601715
|
|
Mrs. KUMARI KUNTLA HAIMA K ILAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NARSAMPET
|
TS-21-030-028-002/010760
(GURIJAL)
|
3621030000NRG24160620230265587
|
16/06/2023
|
raaju
|
3621030WL009421
|
raaju
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
03/07/2023
|
|
2979601713
|
|
MUDURU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARSAMPET
|
TS-21-030-028-002/010764
(GURIJAL)
|
3621030000NRG24160620230265591
|
16/06/2023
|
Prameela
|
3621030WL009421
|
Prameela
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
03/07/2023
|
|
2979601739
|
|
DYAKA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARSAMPET
|
TS-21-030-028-002/010783
(GURIJAL)
|
3621030000NRG24160620230265593
|
16/06/2023
|
Saarayya
|
3621030WL009421
|
Saarayya
|
00691
|
IPOS0000001
|
2020
|
2020
|
Processed
|
03/07/2023
|
|
2979601774
|
|
SARAIAH THOTA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
176
|
NARSAMPET
|
TS-21-030-028-002/010783
(GURIJAL)
|
3621030000NRG24160620230265594
|
16/06/2023
|
Swarupa
|
3621030WL009421
|
Swarupa
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
03/07/2023
|
|
2979601773
|
|
THOTA SWROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARSAMPET
|
TS-21-030-028-002/010785
(GURIJAL)
|
3621030000NRG24160620230265595
|
16/06/2023
|
Sunita
|
3621030WL009421
|
Sunita
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/07/2023
|
|
2979601731
|
|
DYAKA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARSAMPET
|
TS-21-030-028-002/010801
(GURIJAL)
|
3621030000NRG24160620230265597
|
16/06/2023
|
vijaya
|
3621030WL009421
|
vijaya
|
00691
|
IPOS0000001
|
813
|
813
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
NARSAMPET
|
TS-21-030-028-002/010862
(GURIJAL)
|
3621030000NRG24160620230265600
|
16/06/2023
|
Bhadramma
|
3621030WL009421
|
Bhadramma
|
00691
|
IPOS0000001
|
1796
|
1796
|
Processed
|
03/07/2023
|
|
2979601783
|
|
PITTALA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARSAMPET
|
TS-21-030-028-002/010877
(GURIJAL)
|
3621030000NRG24160620230265602
|
16/06/2023
|
Rama
|
3621030WL009421
|
Rama
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
03/07/2023
|
|
2979601682
|
|
RAMA BALUKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
181
|
NARSAMPET
|
TS-21-030-028-002/011088
(GURIJAL)
|
3621030000NRG24160620230265612
|
16/06/2023
|
Rajitha
|
3621030WL009421
|
Rajitha
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
03/07/2023
|
|
2979601699
|
|
Mrs. GUJJUNOORI RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
NARSAMPET
|
TS-21-030-028-002/011121
(GURIJAL)
|
3621030000NRG24160620230265617
|
16/06/2023
|
Joshna
|
3621030WL009421
|
Joshna
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2979601721
|
|
KAKKERLA JYOSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARSAMPET
|
TS-21-030-028-002/011145
(GURIJAL)
|
3621030000NRG24160620230265618
|
16/06/2023
|
SAMMAKKA
|
3621030WL009421
|
SAMMAKKA
|
00691
|
IPOS0000001
|
1597
|
1597
|
Processed
|
03/07/2023
|
|
2979601709
|
|
Mrs. AMUDALA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NARSAMPET
|
TS-21-030-028-002/011201
(GURIJAL)
|
3621030000NRG24160620230265622
|
16/06/2023
|
Kavitha
|
3621030WL009421
|
Kavitha
|
00691
|
IPOS0000001
|
1595
|
1595
|
Processed
|
03/07/2023
|
|
2979601726
|
|
NARIGE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARSAMPET
|
TS-21-030-028-002/011337
(GURIJAL)
|
3621030000NRG24160620230265629
|
16/06/2023
|
manjula
|
3621030WL009421
|
manjula
|
00691
|
IPOS0000001
|
1829
|
1829
|
Processed
|
03/07/2023
|
|
2979601708
|
|
BAYAGANI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99757
|
99757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196641
|
196641
|
|
|
|
|
|
|
|