|
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-21-030-022-001/030501
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177682
|
30/05/2023
|
Badru
|
3621030WL006810
|
Badru
|
00078
|
CNRB0002450
|
326
|
326
|
Processed
|
01/06/2023
|
|
2019729857
|
|
MR BHADRU KORRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326
|
326
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-022-001/030281
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177611
|
30/05/2023
|
Bujji
|
3621030WL006810
|
Bujji
|
00078
|
CNRB0006487
|
489
|
489
|
Processed
|
01/06/2023
|
|
2019729754
|
|
KORRA BUJJI
|
CANARA BANK(508532)
|
|
3
|
NARSAMPET
|
TS-21-030-022-001/030281
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177612
|
30/05/2023
|
KORRA NAGESH
|
3621030WL006810
|
KORRA NAGESH
|
00078
|
CNRB0006487
|
489
|
489
|
Processed
|
01/06/2023
|
|
2019729843
|
|
KORRA NAGESH
|
CANARA BANK(508532)
|
|
4
|
NARSAMPET
|
TS-21-030-022-001/030314
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177627
|
30/05/2023
|
Sarita
|
3621030WL006810
|
Sarita
|
00078
|
CNRB0006487
|
797
|
797
|
Processed
|
01/06/2023
|
|
2019729752
|
|
MRS KORRA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-022-001/030326
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177631
|
30/05/2023
|
Taarkamma
|
3621030WL006810
|
Taarkamma
|
00078
|
CNRB0006487
|
957
|
957
|
Processed
|
01/06/2023
|
|
2019729787
|
|
BANOTHU THARAMMA
|
CANARA BANK(508532)
|
|
6
|
NARSAMPET
|
TS-21-030-022-001/030329
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177635
|
30/05/2023
|
Sammayya
|
3621030WL006810
|
Sammayya
|
00078
|
CNRB0006487
|
150
|
150
|
Processed
|
01/06/2023
|
|
2019729748
|
|
BANOTHU SAMMAIAH
|
CANARA BANK(508532)
|
|
7
|
NARSAMPET
|
TS-21-030-022-001/030330
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177638
|
30/05/2023
|
Jannayya
|
3621030WL006810
|
Jannayya
|
00078
|
CNRB0006487
|
900
|
900
|
Processed
|
01/06/2023
|
|
2019729749
|
|
MR BANOTHU JENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAMPET
|
TS-21-030-022-001/030337
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177648
|
30/05/2023
|
Susheela
|
3621030WL006810
|
Susheela
|
00078
|
CNRB0006487
|
300
|
300
|
Processed
|
01/06/2023
|
|
2019729750
|
|
BANOTHU SUSILAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARSAMPET
|
TS-21-030-022-001/030339
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177650
|
30/05/2023
|
Jagan
|
3621030WL006810
|
Jagan
|
00078
|
CNRB0006487
|
774
|
774
|
Processed
|
02/06/2023
|
|
2019729751
|
|
GUGULOTHU JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4856
|
4856
|
|
|
|
|
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-008-005/010539
(NAGURLAPALLE)
|
3621030000NRG24300520230177957
|
30/05/2023
|
saritha
|
3621030WL006817
|
saritha
|
00089
|
CBIN0281205
|
1118
|
1118
|
Processed
|
01/06/2023
|
|
2019729837
|
|
MRS BURRI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAMPET
|
TS-21-030-008-005/030032
(NAGURLAPALLE)
|
3621030000NRG24300520230178129
|
30/05/2023
|
Saaramma
|
3621030WL006820
|
Saaramma
|
00089
|
CBIN0281205
|
765
|
765
|
Processed
|
01/06/2023
|
|
2019729891
|
|
MISS MUPPARAPU SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAMPET
|
TS-21-030-008-005/030032
(NAGURLAPALLE)
|
3621030000NRG24300520230178131
|
30/05/2023
|
Yamuna
|
3621030WL006820
|
Yamuna
|
00089
|
CBIN0281205
|
957
|
957
|
Processed
|
01/06/2023
|
|
2019729868
|
|
MISS MUPPARAPU YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAMPET
|
TS-21-030-008-005/030039
(NAGURLAPALLE)
|
3621030000NRG24300520230177961
|
30/05/2023
|
Buchchamma
|
3621030WL006817
|
Buchchamma
|
00089
|
CBIN0281205
|
623
|
623
|
Processed
|
01/06/2023
|
|
2019729716
|
|
Jenigela Buchchamma Jenig
|
GENERAL POST OFFICE(607245)
|
|
14
|
NARSAMPET
|
TS-21-030-008-005/030041
(NAGURLAPALLE)
|
3621030000NRG24300520230177963
|
30/05/2023
|
Bhadramma
|
3621030WL006817
|
Bhadramma
|
00089
|
CBIN0281205
|
778
|
778
|
Processed
|
02/06/2023
|
|
2019729700
|
|
SOMARTHI BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-008-005/030057
(NAGURLAPALLE)
|
3621030000NRG24300520230177967
|
30/05/2023
|
Ketamma
|
3621030WL006817
|
Ketamma
|
00089
|
CBIN0281205
|
778
|
778
|
Processed
|
01/06/2023
|
|
2019729701
|
|
Mirala Ketamma Mirala
|
GENERAL POST OFFICE(607245)
|
|
16
|
NARSAMPET
|
TS-21-030-008-005/030059
(NAGURLAPALLE)
|
3621030000NRG24300520230177969
|
30/05/2023
|
Ramanachari
|
3621030WL006817
|
Ramanachari
|
00089
|
CBIN0281205
|
623
|
623
|
Processed
|
01/06/2023
|
|
2019729742
|
|
BANDLA SUNITHA W/O RAMANACHARY
|
UNION BANK OF INDIA(508500)
|
|
17
|
NARSAMPET
|
TS-21-030-008-005/030062
(NAGURLAPALLE)
|
3621030000NRG24300520230177970
|
30/05/2023
|
Ketamma
|
3621030WL006817
|
Ketamma
|
00089
|
CBIN0281205
|
848
|
848
|
Processed
|
01/06/2023
|
|
2019729875
|
|
Ms. MERIYALA KETAMMA W/O MALLESH KETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-008-005/030063
(NAGURLAPALLE)
|
3621030000NRG24300520230177972
|
30/05/2023
|
Swaroopa
|
3621030WL006817
|
Swaroopa
|
00089
|
CBIN0281205
|
311
|
311
|
Processed
|
01/06/2023
|
|
2019729741
|
|
Miryala Swaroopa Miryala
|
GENERAL POST OFFICE(607245)
|
|
19
|
NARSAMPET
|
TS-21-030-008-005/030067
(NAGURLAPALLE)
|
3621030000NRG24300520230177973
|
30/05/2023
|
Lakshmi
|
3621030WL006817
|
Lakshmi
|
00089
|
CBIN0281205
|
339
|
339
|
Processed
|
01/06/2023
|
|
2019729722
|
|
Macchika Lakshmi Macchika
|
GENERAL POST OFFICE(607245)
|
|
20
|
NARSAMPET
|
TS-21-030-008-005/030073
(NAGURLAPALLE)
|
3621030000NRG24300520230177974
|
30/05/2023
|
Rama
|
3621030WL006817
|
Rama
|
00089
|
CBIN0281205
|
678
|
678
|
Processed
|
01/06/2023
|
|
2019729726
|
|
Mrs. VEERA RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-008-005/030074
(NAGURLAPALLE)
|
3621030000NRG24300520230178053
|
30/05/2023
|
Raadamma
|
3621030WL006818
|
Raadamma
|
00089
|
CBIN0281205
|
596
|
596
|
Processed
|
01/06/2023
|
|
2019729894
|
|
Mrs. RADHAKKA VEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-008-005/030088
(NAGURLAPALLE)
|
3621030000NRG24300520230177979
|
30/05/2023
|
Aruna
|
3621030WL006817
|
Aruna
|
00089
|
CBIN0281205
|
1018
|
1018
|
Processed
|
01/06/2023
|
|
2019729692
|
|
Nimmala Aruna Nimmala
|
GENERAL POST OFFICE(607245)
|
|
23
|
NARSAMPET
|
TS-21-030-008-005/030088
(NAGURLAPALLE)
|
3621030000NRG24300520230177978
|
30/05/2023
|
Srinivaas
|
3621030WL006817
|
Srinivaas
|
00089
|
CBIN0281205
|
170
|
170
|
Processed
|
01/06/2023
|
|
2019729688
|
|
NIMMALA SRINIVAS .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
24
|
NARSAMPET
|
TS-21-030-008-005/030090
(NAGURLAPALLE)
|
3621030000NRG24300520230177980
|
30/05/2023
|
Padma
|
3621030WL006817
|
Padma
|
00089
|
CBIN0281205
|
339
|
339
|
Processed
|
01/06/2023
|
|
2019729699
|
|
Mrs. KANDIKONDA PADMA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-008-005/030103
(NAGURLAPALLE)
|
3621030000NRG24300520230178055
|
30/05/2023
|
Vijaya
|
3621030WL006818
|
Vijaya
|
00089
|
CBIN0281205
|
1418
|
1418
|
Processed
|
01/06/2023
|
|
2019729828
|
|
Mrs. SUTHARI VIJAYA W/O BIXAPATHI VIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-008-005/030121
(NAGURLAPALLE)
|
3621030000NRG24300520230177982
|
30/05/2023
|
Sulochana
|
3621030WL006817
|
Sulochana
|
00089
|
CBIN0281205
|
1006
|
1006
|
Processed
|
01/06/2023
|
|
2019729736
|
|
Polluri Sulochana Polluri
|
GENERAL POST OFFICE(607245)
|
|
27
|
NARSAMPET
|
TS-21-030-008-005/030123
(NAGURLAPALLE)
|
3621030000NRG24300520230177983
|
30/05/2023
|
Sammakka
|
3621030WL006817
|
Sammakka
|
00089
|
CBIN0281205
|
1174
|
1174
|
Processed
|
01/06/2023
|
|
2019729844
|
|
Mr. TEPPA SAMMAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-008-005/030124
(NAGURLAPALLE)
|
3621030000NRG24300520230177984
|
30/05/2023
|
Kamalamma
|
3621030WL006817
|
Kamalamma
|
00089
|
CBIN0281205
|
802
|
802
|
Processed
|
01/06/2023
|
|
2019729708
|
|
Mentula Kamalamma Mentula
|
GENERAL POST OFFICE(607245)
|
|
29
|
NARSAMPET
|
TS-21-030-008-005/030124
(NAGURLAPALLE)
|
3621030000NRG24300520230177985
|
30/05/2023
|
Saambayya
|
3621030WL006817
|
Saambayya
|
00089
|
CBIN0281205
|
963
|
963
|
Processed
|
01/06/2023
|
|
2019729841
|
|
Mrs. MENTULA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-008-005/030137
(NAGURLAPALLE)
|
3621030000NRG24300520230177986
|
30/05/2023
|
Jyoti
|
3621030WL006817
|
Jyoti
|
00089
|
CBIN0281205
|
1123
|
1123
|
Processed
|
01/06/2023
|
|
2019729702
|
|
Jyoti Keerti
|
GENERAL POST OFFICE(607245)
|
|
31
|
NARSAMPET
|
TS-21-030-008-005/030142
(NAGURLAPALLE)
|
3621030000NRG24300520230177987
|
30/05/2023
|
Sammakka
|
3621030WL006817
|
Sammakka
|
00089
|
CBIN0281205
|
1123
|
1123
|
Processed
|
01/06/2023
|
|
2019729842
|
|
Javvaji Sammakka Javvaji
|
GENERAL POST OFFICE(607245)
|
|
32
|
NARSAMPET
|
TS-21-030-008-005/030167
(NAGURLAPALLE)
|
3621030000NRG24300520230177993
|
30/05/2023
|
Karnaakar
|
3621030WL006817
|
Karnaakar
|
00089
|
CBIN0281205
|
479
|
479
|
Processed
|
01/06/2023
|
|
2019729689
|
|
Mr. AYITHA KARNAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-008-005/030167
(NAGURLAPALLE)
|
3621030000NRG24300520230177992
|
30/05/2023
|
Kavita
|
3621030WL006817
|
Kavita
|
00089
|
CBIN0281205
|
1118
|
1118
|
Processed
|
01/06/2023
|
|
2019729683
|
|
Mrs. AYITHA KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-008-005/030172
(NAGURLAPALLE)
|
3621030000NRG24300520230177994
|
30/05/2023
|
Karnaa
|
3621030WL006817
|
Karnaa
|
00089
|
CBIN0281205
|
320
|
320
|
Processed
|
01/06/2023
|
|
2019729904
|
|
Mrs. MARAPELLI KARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-008-005/030177
(NAGURLAPALLE)
|
3621030000NRG24300520230178058
|
30/05/2023
|
Sujaata
|
3621030WL006818
|
Sujaata
|
00089
|
CBIN0281205
|
397
|
397
|
Processed
|
01/06/2023
|
|
2019729897
|
|
Mrs. NALIMELA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSAMPET
|
TS-21-030-008-005/030178
(NAGURLAPALLE)
|
3621030000NRG24300520230178059
|
30/05/2023
|
Lalita
|
3621030WL006818
|
Lalita
|
00089
|
CBIN0281205
|
397
|
397
|
Processed
|
01/06/2023
|
|
2019729830
|
|
Mrs. NALIMELA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-008-005/030180
(NAGURLAPALLE)
|
3621030000NRG24300520230178060
|
30/05/2023
|
Sudarshan
|
3621030WL006818
|
Sudarshan
|
00089
|
CBIN0281205
|
1418
|
1418
|
Processed
|
02/06/2023
|
|
2019729885
|
|
MANDHA SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSAMPET
|
TS-21-030-008-005/030181
(NAGURLAPALLE)
|
3621030000NRG24300520230178061
|
30/05/2023
|
Sreenu
|
3621030WL006818
|
Sreenu
|
00089
|
CBIN0281205
|
199
|
199
|
Processed
|
01/06/2023
|
|
2019729901
|
|
MR THANUGULA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAMPET
|
TS-21-030-008-005/030186
(NAGURLAPALLE)
|
3621030000NRG24300520230177995
|
30/05/2023
|
Ramesh
|
3621030WL006817
|
Ramesh
|
00089
|
CBIN0281205
|
642
|
642
|
Processed
|
01/06/2023
|
|
2019729711
|
|
Mr. THANUGULA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSAMPET
|
TS-21-030-008-005/030187
(NAGURLAPALLE)
|
3621030000NRG24300520230177996
|
30/05/2023
|
Pramila
|
3621030WL006817
|
Pramila
|
00089
|
CBIN0281205
|
799
|
799
|
Processed
|
01/06/2023
|
|
2019729718
|
|
Mrs. THANUGULA PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSAMPET
|
TS-21-030-008-005/030189
(NAGURLAPALLE)
|
3621030000NRG24300520230177997
|
30/05/2023
|
Swapna
|
3621030WL006817
|
Swapna
|
00089
|
CBIN0281205
|
799
|
799
|
Processed
|
01/06/2023
|
|
2019729714
|
|
Thanugula Swapna Thanugul
|
GENERAL POST OFFICE(607245)
|
|
42
|
NARSAMPET
|
TS-21-030-008-005/030193
(NAGURLAPALLE)
|
3621030000NRG24300520230177998
|
30/05/2023
|
Bakkayya
|
3621030WL006817
|
Bakkayya
|
00089
|
CBIN0281205
|
321
|
321
|
Processed
|
01/06/2023
|
|
2019729696
|
|
Thanugula Bakkayya Thanug
|
GENERAL POST OFFICE(607245)
|
|
43
|
NARSAMPET
|
TS-21-030-008-005/030195
(NAGURLAPALLE)
|
3621030000NRG24300520230177999
|
30/05/2023
|
Sammakka
|
3621030WL006817
|
Sammakka
|
00089
|
CBIN0281205
|
1118
|
1118
|
Processed
|
01/06/2023
|
|
2019729681
|
|
SAMMAKKA THANUGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
44
|
NARSAMPET
|
TS-21-030-008-005/030196
(NAGURLAPALLE)
|
3621030000NRG24300520230178000
|
30/05/2023
|
Sammakka
|
3621030WL006817
|
Sammakka
|
00089
|
CBIN0281205
|
958
|
958
|
Processed
|
01/06/2023
|
|
2019729862
|
|
SAMMAKKA THANUGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
45
|
NARSAMPET
|
TS-21-030-008-005/030197
(NAGURLAPALLE)
|
3621030000NRG24300520230178002
|
30/05/2023
|
Bakkayya
|
3621030WL006817
|
Bakkayya
|
00089
|
CBIN0281205
|
160
|
160
|
Processed
|
01/06/2023
|
|
2019729720
|
|
BAKKAIAH THANUGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
46
|
NARSAMPET
|
TS-21-030-008-005/030198
(NAGURLAPALLE)
|
3621030000NRG24300520230178003
|
30/05/2023
|
Kalpana
|
3621030WL006817
|
Kalpana
|
00089
|
CBIN0281205
|
1118
|
1118
|
Processed
|
02/06/2023
|
|
2019729693
|
|
THANUGULA KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAMPET
|
TS-21-030-008-005/030199
(NAGURLAPALLE)
|
3621030000NRG24300520230178004
|
30/05/2023
|
Lachchayya
|
3621030WL006817
|
Lachchayya
|
00089
|
CBIN0281205
|
802
|
802
|
Processed
|
01/06/2023
|
|
2019729903
|
|
MR LACHAIAH THANUGULA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAMPET
|
TS-21-030-008-005/030203
(NAGURLAPALLE)
|
3621030000NRG24300520230178007
|
30/05/2023
|
Saaramgapaani
|
3621030WL006817
|
Saaramgapaani
|
00089
|
CBIN0281205
|
1123
|
1123
|
Processed
|
01/06/2023
|
|
2019729858
|
|
Mr. THANUGULA SARANGAPANI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSAMPET
|
TS-21-030-008-005/030204
(NAGURLAPALLE)
|
3621030000NRG24300520230178010
|
30/05/2023
|
Kavita
|
3621030WL006817
|
Kavita
|
00089
|
CBIN0281205
|
1118
|
1118
|
Processed
|
01/06/2023
|
|
2019729698
|
|
Kotta Kavita Kotta
|
GENERAL POST OFFICE(607245)
|
|
50
|
NARSAMPET
|
TS-21-030-008-005/030207
(NAGURLAPALLE)
|
3621030000NRG24300520230176502
|
30/05/2023
|
Anusha
|
3621030WL006772
|
Anusha
|
00089
|
CBIN0281205
|
628
|
628
|
Processed
|
01/06/2023
|
|
2019729727
|
|
Mrs. BURRI ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSAMPET
|
TS-21-030-008-005/030207
(NAGURLAPALLE)
|
3621030000NRG24300520230178011
|
30/05/2023
|
Sunil
|
3621030WL006817
|
Sunil
|
00089
|
CBIN0281205
|
958
|
958
|
Processed
|
01/06/2023
|
|
2019729905
|
|
BURRI SUNIL
|
UNION BANK OF INDIA(508500)
|
|
52
|
NARSAMPET
|
TS-21-030-008-005/030210
(NAGURLAPALLE)
|
3621030000NRG24300520230178012
|
30/05/2023
|
Vijaya
|
3621030WL006817
|
Vijaya
|
00089
|
CBIN0281205
|
958
|
958
|
Processed
|
01/06/2023
|
|
2019729902
|
|
Burri Vijaya Burri
|
GENERAL POST OFFICE(607245)
|
|
53
|
NARSAMPET
|
TS-21-030-008-005/030213
(NAGURLAPALLE)
|
3621030000NRG24300520230178016
|
30/05/2023
|
Mariya
|
3621030WL006817
|
Mariya
|
00089
|
CBIN0281205
|
639
|
639
|
Processed
|
01/06/2023
|
|
2019729690
|
|
MRS KUKKAMUDI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSAMPET
|
TS-21-030-008-005/030215
(NAGURLAPALLE)
|
3621030000NRG24300520230178017
|
30/05/2023
|
Sarita
|
3621030WL006817
|
Sarita
|
00089
|
CBIN0281205
|
1118
|
1118
|
Processed
|
01/06/2023
|
|
2019729805
|
|
MRS MADASI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSAMPET
|
TS-21-030-008-005/030219
(NAGURLAPALLE)
|
3621030000NRG24300520230178063
|
30/05/2023
|
Susheela
|
3621030WL006818
|
Susheela
|
00089
|
CBIN0281205
|
608
|
608
|
Processed
|
01/06/2023
|
|
2019729886
|
|
MR SUSHEELA VELPULA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAMPET
|
TS-21-030-008-005/030227
(NAGURLAPALLE)
|
3621030000NRG24300520230178064
|
30/05/2023
|
Ravi
|
3621030WL006818
|
Ravi
|
00089
|
CBIN0281205
|
1013
|
1013
|
Processed
|
01/06/2023
|
|
2019729826
|
|
RAVINDAR RADARAPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
57
|
NARSAMPET
|
TS-21-030-008-005/030229
(NAGURLAPALLE)
|
3621030000NRG24300520230178067
|
30/05/2023
|
Saamil
|
3621030WL006818
|
Saamil
|
00089
|
CBIN0281205
|
1013
|
1013
|
Processed
|
01/06/2023
|
|
2019729827
|
|
RADARAPU SAMEL
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
58
|
NARSAMPET
|
TS-21-030-008-005/030229
(NAGURLAPALLE)
|
3621030000NRG24300520230178068
|
30/05/2023
|
Sooramma
|
3621030WL006818
|
Sooramma
|
00089
|
CBIN0281205
|
1013
|
1013
|
Processed
|
01/06/2023
|
|
2019729887
|
|
Radharapu Sooramma Radhar
|
GENERAL POST OFFICE(607245)
|
|
59
|
NARSAMPET
|
TS-21-030-008-005/030233
(NAGURLAPALLE)
|
3621030000NRG24300520230178022
|
30/05/2023
|
thanugula kavya
|
3621030WL006817
|
thanugula kavya
|
00089
|
CBIN0281205
|
1123
|
1123
|
Processed
|
01/06/2023
|
|
2019729737
|
|
MISS ARSHAM KAVYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAMPET
|
TS-21-030-008-005/030233
(NAGURLAPALLE)
|
3621030000NRG24300520230178020
|
30/05/2023
|
Vijaya
|
3621030WL006817
|
Vijaya
|
00089
|
CBIN0281205
|
963
|
963
|
Processed
|
01/06/2023
|
|
2019729710
|
|
MS TANUGULA SUSMITHA AND T VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAMPET
|
TS-21-030-008-005/030234
(NAGURLAPALLE)
|
3621030000NRG24300520230178023
|
30/05/2023
|
NALIMELA SHAILAJA
|
3621030WL006817
|
NALIMELA SHAILAJA
|
00089
|
CBIN0281205
|
958
|
958
|
Processed
|
01/06/2023
|
|
2019729691
|
|
MS SHAILAJA NALIMELA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAMPET
|
TS-21-030-008-005/030235
(NAGURLAPALLE)
|
3621030000NRG24300520230178026
|
30/05/2023
|
raaNi
|
3621030WL006817
|
raaNi
|
00089
|
CBIN0281205
|
1118
|
1118
|
Processed
|
01/06/2023
|
|
2019729687
|
|
MISS RANI BURRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSAMPET
|
TS-21-030-008-005/030237
(NAGURLAPALLE)
|
3621030000NRG24300520230178027
|
30/05/2023
|
Sarojana
|
3621030WL006817
|
Sarojana
|
00089
|
CBIN0281205
|
642
|
642
|
Processed
|
01/06/2023
|
|
2019729725
|
|
Mrs. BURRI SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARSAMPET
|
TS-21-030-008-005/030238
(NAGURLAPALLE)
|
3621030000NRG24300520230178028
|
30/05/2023
|
Shaamta
|
3621030WL006817
|
Shaamta
|
00089
|
CBIN0281205
|
963
|
963
|
Processed
|
01/06/2023
|
|
2019729861
|
|
Mrs. BURRI SHANTHAMM A W/O ADHAIAH SHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARSAMPET
|
TS-21-030-008-005/030347
(NAGURLAPALLE)
|
3621030000NRG24300520230178029
|
30/05/2023
|
ashOk
|
3621030WL006817
|
ashOk
|
00089
|
CBIN0281205
|
156
|
156
|
Processed
|
01/06/2023
|
|
2019729715
|
|
Mr. BATTU ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARSAMPET
|
TS-21-030-008-005/030349
(NAGURLAPALLE)
|
3621030000NRG24300520230178032
|
30/05/2023
|
Devemdra
|
3621030WL006817
|
Devemdra
|
00089
|
CBIN0281205
|
1018
|
1018
|
Processed
|
01/06/2023
|
|
2019729739
|
|
Gangadi Devendra Gangadi
|
GENERAL POST OFFICE(607245)
|
|
67
|
NARSAMPET
|
TS-21-030-008-005/030356
(NAGURLAPALLE)
|
3621030000NRG24300520230178069
|
30/05/2023
|
Swaroopa
|
3621030WL006818
|
Swaroopa
|
00089
|
CBIN0281205
|
608
|
608
|
Processed
|
01/06/2023
|
|
2019729879
|
|
Mrs. SADULA SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARSAMPET
|
TS-21-030-008-005/030371
(NAGURLAPALLE)
|
3621030000NRG24300520230178033
|
30/05/2023
|
Poolamma
|
3621030WL006817
|
Poolamma
|
00089
|
CBIN0281205
|
623
|
623
|
Processed
|
01/06/2023
|
|
2019729740
|
|
Kadaboina Pulamma Kadaboi
|
GENERAL POST OFFICE(607245)
|
|
69
|
NARSAMPET
|
TS-21-030-008-005/030387
(NAGURLAPALLE)
|
3621030000NRG24300520230178034
|
30/05/2023
|
Radha
|
3621030WL006817
|
Radha
|
00089
|
CBIN0281205
|
802
|
802
|
Processed
|
01/06/2023
|
|
2019729738
|
|
MRS MADASI RADHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSAMPET
|
TS-21-030-008-005/030391
(NAGURLAPALLE)
|
3621030000NRG24300520230178036
|
30/05/2023
|
Vinoda
|
3621030WL006817
|
Vinoda
|
00089
|
CBIN0281205
|
311
|
311
|
Processed
|
01/06/2023
|
|
2019729838
|
|
Mr. BOLLAM VINODA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARSAMPET
|
TS-21-030-008-005/030414
(NAGURLAPALLE)
|
3621030000NRG24300520230178038
|
30/05/2023
|
Rajita
|
3621030WL006817
|
Rajita
|
00089
|
CBIN0281205
|
678
|
678
|
Processed
|
01/06/2023
|
|
2019729694
|
|
MISS PESARU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSAMPET
|
TS-21-030-008-005/030434
(NAGURLAPALLE)
|
3621030000NRG24300520230178040
|
30/05/2023
|
Lakshmi
|
3621030WL006817
|
Lakshmi
|
00089
|
CBIN0281205
|
467
|
467
|
Processed
|
01/06/2023
|
|
2019729721
|
|
Mrs. KANDIKONDA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARSAMPET
|
TS-21-030-008-005/030435
(NAGURLAPALLE)
|
3621030000NRG24300520230178041
|
30/05/2023
|
Shaajahan
|
3621030WL006817
|
Shaajahan
|
00089
|
CBIN0281205
|
1123
|
1123
|
Processed
|
01/06/2023
|
|
2019729860
|
|
Mahammad Shaajahan Mahamm
|
GENERAL POST OFFICE(607245)
|
|
74
|
NARSAMPET
|
TS-21-030-008-005/030438
(NAGURLAPALLE)
|
3621030000NRG24300520230178465
|
30/05/2023
|
Muttulingam
|
3621030WL006832
|
Muttulingam
|
00089
|
CBIN0281205
|
309
|
309
|
Processed
|
01/06/2023
|
|
2019729859
|
|
Mr. SADHULA MUTHULINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARSAMPET
|
TS-21-030-008-005/030450
(NAGURLAPALLE)
|
3621030000NRG24300520230178070
|
30/05/2023
|
Sarojana
|
3621030WL006818
|
Sarojana
|
00089
|
CBIN0281205
|
596
|
596
|
Processed
|
01/06/2023
|
|
2019729900
|
|
Mrs. GODDATI SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARSAMPET
|
TS-21-030-008-005/030451
(NAGURLAPALLE)
|
3621030000NRG24300520230178042
|
30/05/2023
|
Kavitha
|
3621030WL006817
|
Kavitha
|
00089
|
CBIN0281205
|
481
|
481
|
Processed
|
01/06/2023
|
|
2019729695
|
|
Mrs. PALLE KAVITHA W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARSAMPET
|
TS-21-030-008-005/030451
(NAGURLAPALLE)
|
3621030000NRG24300520230178043
|
30/05/2023
|
Ramesh
|
3621030WL006817
|
Ramesh
|
00089
|
CBIN0281205
|
481
|
481
|
Processed
|
01/06/2023
|
|
2019729697
|
|
Mr. PALLE RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NARSAMPET
|
TS-21-030-008-005/030462
(NAGURLAPALLE)
|
3621030000NRG24300520230178045
|
30/05/2023
|
Kavita
|
3621030WL006817
|
Kavita
|
00089
|
CBIN0281205
|
778
|
778
|
Processed
|
01/06/2023
|
|
2019729836
|
|
Mrs. Suram Kavitha Chandar
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
NARSAMPET
|
TS-21-030-008-005/030481
(NAGURLAPALLE)
|
3621030000NRG24300520230178047
|
30/05/2023
|
Srilatha
|
3621030WL006817
|
Srilatha
|
00089
|
CBIN0281205
|
1118
|
1118
|
Processed
|
01/06/2023
|
|
2019729864
|
|
Mrs. THANUGULA SRILATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARSAMPET
|
TS-21-030-008-005/030483
(NAGURLAPALLE)
|
3621030000NRG24300520230178049
|
30/05/2023
|
Burri Sravanthi
|
3621030WL006817
|
Burri Sravanthi
|
00089
|
CBIN0281205
|
958
|
958
|
Processed
|
01/06/2023
|
|
2019729867
|
|
Mrs. BURRI SRAVANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARSAMPET
|
TS-21-030-008-005/030483
(NAGURLAPALLE)
|
3621030000NRG24300520230178048
|
30/05/2023
|
Saagar
|
3621030WL006817
|
Saagar
|
00089
|
CBIN0281205
|
958
|
958
|
Processed
|
01/06/2023
|
|
2019729834
|
|
Mr. BURRI SAGAR S/O SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARSAMPET
|
TS-21-030-008-005/030485
(NAGURLAPALLE)
|
3621030000NRG24300520230178133
|
30/05/2023
|
Vaishnavi
|
3621030WL006820
|
Vaishnavi
|
00089
|
CBIN0281205
|
957
|
957
|
Processed
|
02/06/2023
|
|
2019729723
|
|
UDUTHALA VYSHNAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSAMPET
|
TS-21-030-008-005/030502
(NAGURLAPALLE)
|
3621030000NRG24300520230178071
|
30/05/2023
|
Raamanna
|
3621030WL006818
|
Raamanna
|
00089
|
CBIN0281205
|
405
|
405
|
Processed
|
01/06/2023
|
|
2019729717
|
|
RAMANNA SOMARTHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
84
|
NARSAMPET
|
TS-21-030-008-005/030512
(NAGURLAPALLE)
|
3621030000NRG24300520230178072
|
30/05/2023
|
Vinoda
|
3621030WL006818
|
Vinoda
|
00089
|
CBIN0281205
|
397
|
397
|
Processed
|
01/06/2023
|
|
2019729892
|
|
Ms. ALLABOINA VINODA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARSAMPET
|
TS-21-030-008-005/030516
(NAGURLAPALLE)
|
3621030000NRG24300520230178051
|
30/05/2023
|
Sudi
|
3621030WL006817
|
Sudi
|
00089
|
CBIN0281205
|
321
|
321
|
Processed
|
01/06/2023
|
|
2019729709
|
|
MR THANUGULA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSAMPET
|
TS-21-030-008-005/030517
(NAGURLAPALLE)
|
3621030000NRG24300520230178134
|
30/05/2023
|
Paramesh
|
3621030WL006820
|
Paramesh
|
00089
|
CBIN0281205
|
1148
|
1148
|
Processed
|
01/06/2023
|
|
2019729863
|
|
Mr. MUPPARAPU PARAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARSAMPET
|
TS-21-030-008-005/030525
(NAGURLAPALLE)
|
3621030000NRG24300520230178075
|
30/05/2023
|
Rajitha
|
3621030WL006818
|
Rajitha
|
00089
|
CBIN0281205
|
596
|
596
|
Processed
|
01/06/2023
|
|
2019729893
|
|
Mrs. GODDATI RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NARSAMPET
|
TS-21-030-008-005/30539
(NAGURLAPALLE)
|
3621030000NRG24300520230178052
|
30/05/2023
|
MIRYALA MAMATHA
|
3621030WL006817
|
MIRYALA MAMATHA
|
00089
|
CBIN0281205
|
339
|
339
|
Processed
|
01/06/2023
|
|
2019729707
|
|
MRS MIRYALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSAMPET
|
TS-21-030-022-001/030258
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177602
|
30/05/2023
|
Sadar Laal
|
3621030WL006810
|
Sadar Laal
|
00089
|
CBIN0281205
|
472
|
472
|
Processed
|
01/06/2023
|
|
2019729899
|
|
BANNOTH SADARLAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
NARSAMPET
|
TS-21-030-022-001/030333
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177642
|
30/05/2023
|
Kishan
|
3621030WL006810
|
Kishan
|
00089
|
CBIN0281205
|
900
|
900
|
Processed
|
01/06/2023
|
|
2019729882
|
|
MR KISHAN BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSAMPET
|
TS-21-030-022-001/030335
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177644
|
30/05/2023
|
Remmamma
|
3621030WL006810
|
Remmamma
|
00089
|
CBIN0281205
|
944
|
944
|
Processed
|
01/06/2023
|
|
2019729881
|
|
Mrs. BANOTHU RAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NARSAMPET
|
TS-21-030-022-001/030338
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177649
|
30/05/2023
|
Chakramma
|
3621030WL006810
|
Chakramma
|
00089
|
CBIN0281205
|
619
|
619
|
Processed
|
01/06/2023
|
|
2019729872
|
|
Gugulothu Chakramma Gugul
|
GENERAL POST OFFICE(607245)
|
|
93
|
NARSAMPET
|
TS-21-030-022-001/030342
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177651
|
30/05/2023
|
Veeranna
|
3621030WL006810
|
Veeranna
|
00089
|
CBIN0281205
|
155
|
155
|
Processed
|
01/06/2023
|
|
2019729728
|
|
BANOTHU VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
94
|
NARSAMPET
|
TS-21-030-022-001/030385
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177657
|
30/05/2023
|
Bhanu Prakash
|
3621030WL006810
|
Bhanu Prakash
|
00089
|
CBIN0281205
|
750
|
750
|
Processed
|
01/06/2023
|
|
2019729871
|
|
Mr. BANOTHU BHANUPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NARSAMPET
|
TS-21-030-022-001/030419
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177662
|
30/05/2023
|
BHUKYA RAJ KUMAR
|
3621030WL006810
|
BHUKYA RAJ KUMAR
|
00089
|
CBIN0281205
|
310
|
310
|
Processed
|
01/06/2023
|
|
2019729734
|
|
Mr. BHUKYA RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NARSAMPET
|
TS-21-030-022-001/030424
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177666
|
30/05/2023
|
Prem Simg
|
3621030WL006810
|
Prem Simg
|
00089
|
CBIN0281205
|
944
|
944
|
Processed
|
01/06/2023
|
|
2019729818
|
|
Mr. BANOTH PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NARSAMPET
|
TS-21-030-022-001/030452
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177671
|
30/05/2023
|
Bheema
|
3621030WL006810
|
Bheema
|
00089
|
CBIN0281205
|
944
|
944
|
Processed
|
01/06/2023
|
|
2019729877
|
|
BHIMLA BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
98
|
NARSAMPET
|
TS-21-030-022-001/030465
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177674
|
30/05/2023
|
Taaramma
|
3621030WL006810
|
Taaramma
|
00089
|
CBIN0281205
|
450
|
450
|
Processed
|
01/06/2023
|
|
2019729724
|
|
Banotu Taaramma Banotu
|
GENERAL POST OFFICE(607245)
|
|
99
|
NARSAMPET
|
TS-21-030-022-001/030473
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177681
|
30/05/2023
|
Ravi
|
3621030WL006810
|
Ravi
|
00089
|
CBIN0281205
|
900
|
900
|
Processed
|
01/06/2023
|
|
2019729719
|
|
BANOTHU RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67567
|
67567
|
|
|
|
|
|
|
|
|
100
|
NARSAMPET
|
TS-21-030-008-005/010002
(NAGURLAPALLE)
|
3621030000NRG24300520230177954
|
30/05/2023
|
savita
|
3621030WL006817
|
savita
|
00415
|
SBIN0005876
|
623
|
623
|
Processed
|
01/06/2023
|
|
2019729735
|
|
MRS SAVITHA VENNAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSAMPET
|
TS-21-030-008-005/030005
(NAGURLAPALLE)
|
3621030000NRG24300520230177958
|
30/05/2023
|
Sarojana
|
3621030WL006817
|
Sarojana
|
00415
|
SBIN0005876
|
1174
|
1174
|
Processed
|
01/06/2023
|
|
2019729733
|
|
MRS SAROJANA KATLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSAMPET
|
TS-21-030-008-005/030024
(NAGURLAPALLE)
|
3621030000NRG24300520230178128
|
30/05/2023
|
Saambayya
|
3621030WL006820
|
Saambayya
|
00415
|
SBIN0005876
|
957
|
957
|
Processed
|
01/06/2023
|
|
2019729890
|
|
MR UDATHALA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSAMPET
|
TS-21-030-008-005/030031
(NAGURLAPALLE)
|
3621030000NRG24300520230177960
|
30/05/2023
|
Rama
|
3621030WL006817
|
Rama
|
00415
|
SBIN0005876
|
934
|
934
|
Processed
|
01/06/2023
|
|
2019729705
|
|
MISS JANIGELA RAMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSAMPET
|
TS-21-030-008-005/030032
(NAGURLAPALLE)
|
3621030000NRG24300520230178130
|
30/05/2023
|
Sadanamdam
|
3621030WL006820
|
Sadanamdam
|
00415
|
SBIN0005876
|
957
|
957
|
Processed
|
01/06/2023
|
|
2019729888
|
|
MR MUPPARAPU SADANANDAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSAMPET
|
TS-21-030-008-005/030046
(NAGURLAPALLE)
|
3621030000NRG24300520230177964
|
30/05/2023
|
Vijaya
|
3621030WL006817
|
Vijaya
|
00415
|
SBIN0005876
|
509
|
509
|
Processed
|
01/06/2023
|
|
2019729682
|
|
MS NALLA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSAMPET
|
TS-21-030-008-005/030062
(NAGURLAPALLE)
|
3621030000NRG24300520230177971
|
30/05/2023
|
manasa
|
3621030WL006817
|
manasa
|
00415
|
SBIN0005876
|
848
|
848
|
Processed
|
01/06/2023
|
|
2019729686
|
|
MS MIRYALA MANASA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSAMPET
|
TS-21-030-008-005/030079
(NAGURLAPALLE)
|
3621030000NRG24300520230177976
|
30/05/2023
|
Raajamma
|
3621030WL006817
|
Raajamma
|
00415
|
SBIN0005876
|
509
|
509
|
Processed
|
01/06/2023
|
|
2019729684
|
|
MRS RAJAMMA KADABOINA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSAMPET
|
TS-21-030-008-005/030097
(NAGURLAPALLE)
|
3621030000NRG24300520230177981
|
30/05/2023
|
Sarojana
|
3621030WL006817
|
Sarojana
|
00415
|
SBIN0005876
|
1123
|
1123
|
Processed
|
01/06/2023
|
|
2019729704
|
|
MISS JAVAJI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSAMPET
|
TS-21-030-008-005/030199
(NAGURLAPALLE)
|
3621030000NRG24300520230178006
|
30/05/2023
|
Sarojana
|
3621030WL006817
|
Sarojana
|
00415
|
SBIN0005876
|
802
|
802
|
Processed
|
01/06/2023
|
|
2019729731
|
|
MRS THANUGULA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSAMPET
|
TS-21-030-008-005/030199
(NAGURLAPALLE)
|
3621030000NRG24300520230178005
|
30/05/2023
|
Swaroopa
|
3621030WL006817
|
Swaroopa
|
00415
|
SBIN0005876
|
1123
|
1123
|
Processed
|
01/06/2023
|
|
2019729730
|
|
MRS THANUGULA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSAMPET
|
TS-21-030-008-005/030211
(NAGURLAPALLE)
|
3621030000NRG24300520230178014
|
30/05/2023
|
Karnaakar
|
3621030WL006817
|
Karnaakar
|
00415
|
SBIN0005876
|
1118
|
1118
|
Processed
|
01/06/2023
|
|
2019729835
|
|
MR BURRI KARUNAKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSAMPET
|
TS-21-030-008-005/030218
(NAGURLAPALLE)
|
3621030000NRG24300520230178019
|
30/05/2023
|
Kalpana
|
3621030WL006817
|
Kalpana
|
00415
|
SBIN0005876
|
963
|
963
|
Processed
|
01/06/2023
|
|
2019729706
|
|
MRS KALPANA ELLANDULA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSAMPET
|
TS-21-030-008-005/030234
(NAGURLAPALLE)
|
3621030000NRG24300520230178025
|
30/05/2023
|
Ellayya
|
3621030WL006817
|
Ellayya
|
00415
|
SBIN0005876
|
1123
|
1123
|
Processed
|
01/06/2023
|
|
2019729732
|
|
MR ELLAIAH NALIMELA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSAMPET
|
TS-21-030-008-005/030234
(NAGURLAPALLE)
|
3621030000NRG24300520230178024
|
30/05/2023
|
Sarojana
|
3621030WL006817
|
Sarojana
|
00415
|
SBIN0005876
|
160
|
160
|
Processed
|
01/06/2023
|
|
2019729866
|
|
MRS SAROJANA NALIMELA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSAMPET
|
TS-21-030-008-005/030387
(NAGURLAPALLE)
|
3621030000NRG24300520230178035
|
30/05/2023
|
vamshi
|
3621030WL006817
|
vamshi
|
00415
|
SBIN0005876
|
160
|
160
|
Processed
|
01/06/2023
|
|
2019729680
|
|
MASTER MADASI VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSAMPET
|
TS-21-030-008-005/030411
(NAGURLAPALLE)
|
3621030000NRG24300520230178037
|
30/05/2023
|
Latha
|
3621030WL006817
|
Latha
|
00415
|
SBIN0005876
|
509
|
509
|
Processed
|
01/06/2023
|
|
2019729712
|
|
MRS LATHA MIRALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSAMPET
|
TS-21-030-008-005/030485
(NAGURLAPALLE)
|
3621030000NRG24300520230178132
|
30/05/2023
|
Suresh
|
3621030WL006820
|
Suresh
|
00415
|
SBIN0005876
|
957
|
957
|
Processed
|
01/06/2023
|
|
2019729889
|
|
MR SURESH UDATHALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSAMPET
|
TS-21-030-008-005/030486
(NAGURLAPALLE)
|
3621030000NRG24300520230178050
|
30/05/2023
|
Vanitha
|
3621030WL006817
|
Vanitha
|
00415
|
SBIN0005876
|
1118
|
1118
|
Processed
|
01/06/2023
|
|
2019729865
|
|
MISS THANUGULA VANITHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSAMPET
|
TS-21-030-022-001/030241
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177584
|
30/05/2023
|
Srinivas
|
3621030WL006810
|
Srinivas
|
00415
|
SBIN0005876
|
797
|
797
|
Processed
|
01/06/2023
|
|
2019729845
|
|
MR SRINIVAS BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSAMPET
|
TS-21-030-022-001/030280
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177609
|
30/05/2023
|
palikaya
|
3621030WL006810
|
palikaya
|
00415
|
SBIN0005876
|
489
|
489
|
Processed
|
01/06/2023
|
|
2019729869
|
|
PALIKAYA KORRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
121
|
NARSAMPET
|
TS-21-030-022-001/030466
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177676
|
30/05/2023
|
Ravi
|
3621030WL006810
|
Ravi
|
00415
|
SBIN0005876
|
774
|
774
|
Processed
|
02/06/2023
|
|
2019729873
|
|
BANOTHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
122
|
NARSAMPET
|
TS-21-030-008-005/030077
(NAGURLAPALLE)
|
3621030000NRG24300520230177975
|
30/05/2023
|
Saambalakshmi
|
3621030WL006817
|
Saambalakshmi
|
00415
|
SBIN0020158
|
678
|
678
|
Processed
|
01/06/2023
|
|
2019729685
|
|
SAMBALAKSHMI MUSKU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
123
|
NARSAMPET
|
TS-21-030-008-005/030166
(NAGURLAPALLE)
|
3621030000NRG24300520230177990
|
30/05/2023
|
Lalita
|
3621030WL006817
|
Lalita
|
00415
|
SBIN0020158
|
320
|
320
|
Processed
|
01/06/2023
|
|
2019729729
|
|
MRS AYITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSAMPET
|
TS-21-030-008-005/030188
(NAGURLAPALLE)
|
3621030000NRG24300520230178062
|
30/05/2023
|
Imdra
|
3621030WL006818
|
Imdra
|
00415
|
SBIN0020158
|
596
|
596
|
Processed
|
01/06/2023
|
|
2019729898
|
|
DOUDUINDIRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
NARSAMPET
|
TS-21-030-008-005/030197
(NAGURLAPALLE)
|
3621030000NRG24300520230178001
|
30/05/2023
|
Komramma
|
3621030WL006817
|
Komramma
|
00415
|
SBIN0020158
|
963
|
963
|
Processed
|
01/06/2023
|
|
2019729703
|
|
MRS KOMURAMMA THANUGULA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSAMPET
|
TS-21-030-008-005/030228
(NAGURLAPALLE)
|
3621030000NRG24300520230178066
|
30/05/2023
|
Prabhaakar
|
3621030WL006818
|
Prabhaakar
|
00415
|
SBIN0020158
|
1013
|
1013
|
Processed
|
01/06/2023
|
|
2019729883
|
|
MR RADARAPU PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSAMPET
|
TS-21-030-008-005/030233
(NAGURLAPALLE)
|
3621030000NRG24300520230178021
|
30/05/2023
|
Vishnu
|
3621030WL006817
|
Vishnu
|
00415
|
SBIN0020158
|
802
|
802
|
Processed
|
01/06/2023
|
|
2019729753
|
|
MR THANUGULA VISHNU
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSAMPET
|
TS-21-030-008-005/030481
(NAGURLAPALLE)
|
3621030000NRG24300520230178046
|
30/05/2023
|
Shrinu
|
3621030WL006817
|
Shrinu
|
00415
|
SBIN0020158
|
320
|
320
|
Processed
|
02/06/2023
|
|
2019729746
|
|
THANUGULA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSAMPET
|
TS-21-030-008-005/030523
(NAGURLAPALLE)
|
3621030000NRG24300520230178073
|
30/05/2023
|
Anji
|
3621030WL006818
|
Anji
|
00415
|
SBIN0020158
|
397
|
397
|
Processed
|
01/06/2023
|
|
2019729895
|
|
MR THANUGULA ANJI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSAMPET
|
TS-21-030-008-005/030523
(NAGURLAPALLE)
|
3621030000NRG24300520230178074
|
30/05/2023
|
Maheshwari
|
3621030WL006818
|
Maheshwari
|
00415
|
SBIN0020158
|
397
|
397
|
Processed
|
01/06/2023
|
|
2019729896
|
|
MRS THANUGULA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSAMPET
|
TS-21-030-022-001/030324
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177630
|
30/05/2023
|
Bhadramma
|
3621030WL006810
|
Bhadramma
|
00415
|
SBIN0020158
|
750
|
750
|
Processed
|
01/06/2023
|
|
2019729876
|
|
MRS BANOTHU BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSAMPET
|
TS-21-030-022-001/030419
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177661
|
30/05/2023
|
Bhadru
|
3621030WL006810
|
Bhadru
|
00415
|
SBIN0020158
|
155
|
155
|
Processed
|
01/06/2023
|
|
2019729880
|
|
MR BHUKYA BHADRU
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSAMPET
|
TS-21-030-022-001/030519
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177687
|
30/05/2023
|
rajita
|
3621030WL006810
|
rajita
|
00415
|
SBIN0020158
|
450
|
450
|
Processed
|
01/06/2023
|
|
2019729870
|
|
MRS RAJITHA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSAMPET
|
TS-21-030-030-004/020005
(PATA MAQDUMPURAM)
|
3621030000NRG24300520230178530
|
30/05/2023
|
Swaami
|
3621030WL006835
|
Swaami
|
00415
|
SBIN0020158
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
2019729747
|
|
MR GADDALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
135
|
NARSAMPET
|
TS-21-030-008-005/030018
(NAGURLAPALLE)
|
3621030000NRG24300520230177959
|
30/05/2023
|
Shaamtamma
|
3621030WL006817
|
Shaamtamma
|
00415
|
SBIN0021561
|
1006
|
1006
|
Rejected
|
01/06/2023
|
|
2019729744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
NARSAMPET
|
TS-21-030-008-005/030103
(NAGURLAPALLE)
|
3621030000NRG24300520230178056
|
30/05/2023
|
Anil
|
3621030WL006818
|
Anil
|
00415
|
SBIN0021561
|
1418
|
1418
|
Processed
|
01/06/2023
|
|
2019729884
|
|
MR SUTHARI ANIL
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSAMPET
|
TS-21-030-008-005/030211
(NAGURLAPALLE)
|
3621030000NRG24300520230178015
|
30/05/2023
|
Sarojana
|
3621030WL006817
|
Sarojana
|
00415
|
SBIN0021561
|
1118
|
1118
|
Processed
|
01/06/2023
|
|
2019729713
|
|
MRS BURRI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSAMPET
|
TS-21-030-008-005/030349
(NAGURLAPALLE)
|
3621030000NRG24300520230178031
|
30/05/2023
|
Devemdar Reddi
|
3621030WL006817
|
Devemdar Reddi
|
00415
|
SBIN0021561
|
678
|
678
|
Processed
|
01/06/2023
|
|
2019729743
|
|
DEVENDER GANGADI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
139
|
NARSAMPET
|
TS-21-030-008-005/030460
(NAGURLAPALLE)
|
3621030000NRG24300520230178044
|
30/05/2023
|
Ashok
|
3621030WL006817
|
Ashok
|
00415
|
SBIN0021561
|
623
|
623
|
Processed
|
01/06/2023
|
|
2019729745
|
|
MR NIMMALA ASHOIK
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSAMPET
|
TS-21-030-022-001/030426
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177670
|
30/05/2023
|
Naveen
|
3621030WL006810
|
Naveen
|
00415
|
SBIN0021561
|
900
|
900
|
Processed
|
01/06/2023
|
|
2019729878
|
|
Mr. BODA NAVEEN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5743
|
5743
|
|
|
|
|
|
|
|
|
141
|
NARSAMPET
|
TS-21-030-008-005/030059
(NAGURLAPALLE)
|
3621030000NRG24300520230177968
|
30/05/2023
|
Suneeta
|
3621030WL006817
|
Suneeta
|
00468
|
UBIN0803952
|
156
|
156
|
Processed
|
01/06/2023
|
|
2019729756
|
|
Bandla Suneeta Bandla
|
GENERAL POST OFFICE(607245)
|
|
142
|
NARSAMPET
|
TS-21-030-008-005/030082
(NAGURLAPALLE)
|
3621030000NRG24300520230177977
|
30/05/2023
|
Ravindrachari
|
3621030WL006817
|
Ravindrachari
|
00468
|
UBIN0803952
|
311
|
311
|
Processed
|
01/06/2023
|
|
2019729757
|
|
RAVINDRACHARI KASUBADHA
|
UNION BANK OF INDIA(508500)
|
|
143
|
NARSAMPET
|
TS-21-030-008-005/030417
(NAGURLAPALLE)
|
3621030000NRG24300520230178039
|
30/05/2023
|
Kala
|
3621030WL006817
|
Kala
|
00468
|
UBIN0803952
|
1118
|
1118
|
Processed
|
01/06/2023
|
|
2019729758
|
|
GADDALA KALA
|
UNION BANK OF INDIA(508500)
|
|
144
|
NARSAMPET
|
TS-21-030-022-001/030243
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177591
|
30/05/2023
|
AJMEERA MAMATHA
|
3621030WL006810
|
AJMEERA MAMATHA
|
00468
|
UBIN0803952
|
957
|
957
|
Processed
|
01/06/2023
|
|
2019729759
|
|
AJMEERA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
NARSAMPET
|
TS-21-030-022-001/030258
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177603
|
30/05/2023
|
manohar
|
3621030WL006810
|
manohar
|
00468
|
UBIN0803952
|
472
|
472
|
Processed
|
01/06/2023
|
|
2019729831
|
|
BANOTH MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
NARSAMPET
|
TS-21-030-022-001/030292
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177620
|
30/05/2023
|
GUGULOTH VIKAS
|
3621030WL006810
|
GUGULOTH VIKAS
|
00468
|
UBIN0803952
|
652
|
652
|
Processed
|
01/06/2023
|
|
2019729760
|
|
GUGULOTH VIKAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
147
|
NARSAMPET
|
TS-21-030-022-001/030473
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177680
|
30/05/2023
|
Priyaanka
|
3621030WL006810
|
Priyaanka
|
00468
|
UBIN0824313
|
900
|
900
|
Processed
|
01/06/2023
|
|
2019729856
|
|
BANOTHU PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
148
|
NARSAMPET
|
TS-21-030-022-001/030253
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177599
|
30/05/2023
|
RAJASHEKAR
|
3621030WL006810
|
RAJASHEKAR
|
00554
|
KKBK0007466
|
750
|
750
|
Processed
|
01/06/2023
|
|
2019729874
|
|
MR KORRA RAJASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
149
|
NARSAMPET
|
TS-21-030-008-005/010002
(NAGURLAPALLE)
|
3621030000NRG24300520230177955
|
30/05/2023
|
yakaiah
|
3621030WL006817
|
yakaiah
|
00684
|
APGV0005125
|
778
|
778
|
Processed
|
01/06/2023
|
|
2019729755
|
|
Mr. VENNAM YAKAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
778
|
778
|
|
|
|
|
|
|
|
|
150
|
NARSAMPET
|
TS-21-030-008-005/030039
(NAGURLAPALLE)
|
3621030000NRG24300520230177962
|
30/05/2023
|
Somulu
|
3621030WL006817
|
Somulu
|
00685
|
TSAB0021014
|
934
|
934
|
Processed
|
01/06/2023
|
|
2019729840
|
|
SOMAIAH JANIGELA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
151
|
NARSAMPET
|
TS-21-030-008-005/030203
(NAGURLAPALLE)
|
3621030000NRG24300520230178008
|
30/05/2023
|
Raadamma
|
3621030WL006817
|
Raadamma
|
00685
|
TSAB0021014
|
1123
|
1123
|
Processed
|
01/06/2023
|
|
2019729852
|
|
Thanugula Raada Thanugula
|
GENERAL POST OFFICE(607245)
|
|
152
|
NARSAMPET
|
TS-21-030-022-001/030251
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177598
|
30/05/2023
|
Saambayya
|
3621030WL006810
|
Saambayya
|
00685
|
TSAB0021014
|
472
|
472
|
Processed
|
01/06/2023
|
|
2019729816
|
|
KORRA SAMBAIAH
|
CANARA BANK(508532)
|
|
153
|
NARSAMPET
|
TS-21-030-022-001/030272
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177608
|
30/05/2023
|
PRASHANTH BANOTH
|
3621030WL006810
|
PRASHANTH BANOTH
|
00685
|
TSAB0021014
|
786
|
786
|
Processed
|
01/06/2023
|
|
2019729839
|
|
PRASHANTH BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
154
|
NARSAMPET
|
TS-21-030-022-001/030364
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177654
|
30/05/2023
|
Badramma
|
3621030WL006810
|
Badramma
|
00685
|
TSAB0021014
|
944
|
944
|
Processed
|
01/06/2023
|
|
2019729855
|
|
BANOTHU BHADRAMMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
155
|
NARSAMPET
|
TS-21-030-022-001/030471
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177679
|
30/05/2023
|
Nejamma
|
3621030WL006810
|
Nejamma
|
00685
|
TSAB0021014
|
310
|
310
|
Processed
|
01/06/2023
|
|
2019729821
|
|
NEJAMMA GUGULOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4569
|
4569
|
|
|
|
|
|
|
|
|
156
|
NARSAMPET
|
TS-21-030-022-001/030242
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177585
|
30/05/2023
|
Dhamjya
|
3621030WL006810
|
Dhamjya
|
00688
|
FINO0000001
|
638
|
638
|
Processed
|
01/06/2023
|
|
2019729807
|
|
BANOTHU DHANJIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARSAMPET
|
TS-21-030-022-001/030245
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177593
|
30/05/2023
|
Chamdar
|
3621030WL006810
|
Chamdar
|
00688
|
FINO0000001
|
957
|
957
|
Processed
|
01/06/2023
|
|
2019729808
|
|
BANOTHU CHANDER
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARSAMPET
|
TS-21-030-022-001/030294
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177621
|
30/05/2023
|
Raajayya
|
3621030WL006810
|
Raajayya
|
00688
|
FINO0000001
|
163
|
163
|
Processed
|
01/06/2023
|
|
2019729848
|
|
Korra Rajaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
159
|
NARSAMPET
|
TS-21-030-022-001/030242
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177587
|
30/05/2023
|
Anusha
|
3621030WL006810
|
Anusha
|
00688
|
FINO0001001
|
638
|
638
|
Processed
|
01/06/2023
|
|
2019729809
|
|
BANOTHU ANUSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARSAMPET
|
TS-21-030-022-001/030243
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177590
|
30/05/2023
|
Jyothi
|
3621030WL006810
|
Jyothi
|
00688
|
FINO0001001
|
957
|
957
|
Processed
|
01/06/2023
|
|
2019729810
|
|
Banothu Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARSAMPET
|
TS-21-030-022-001/030243
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177588
|
30/05/2023
|
Raajemdar
|
3621030WL006810
|
Raajemdar
|
00688
|
FINO0001001
|
957
|
957
|
Processed
|
01/06/2023
|
|
2019729833
|
|
Banothu Rajendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARSAMPET
|
TS-21-030-022-001/030244
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177592
|
30/05/2023
|
Chinnabaddru
|
3621030WL006810
|
Chinnabaddru
|
00688
|
FINO0001001
|
797
|
797
|
Processed
|
01/06/2023
|
|
2019729847
|
|
BANOTHU BADDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARSAMPET
|
TS-21-030-022-001/030272
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177607
|
30/05/2023
|
padma
|
3621030WL006810
|
padma
|
00688
|
FINO0001001
|
944
|
944
|
Processed
|
01/06/2023
|
|
2019729806
|
|
BANOTHU PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARSAMPET
|
TS-21-030-022-001/030284
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177615
|
30/05/2023
|
Ammakka
|
3621030WL006810
|
Ammakka
|
00688
|
FINO0001001
|
326
|
326
|
Processed
|
01/06/2023
|
|
2019729853
|
|
KORRA AMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARSAMPET
|
TS-21-030-022-001/030290
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177616
|
30/05/2023
|
Kamalamma
|
3621030WL006810
|
Kamalamma
|
00688
|
FINO0001001
|
163
|
163
|
Processed
|
01/06/2023
|
|
2019729850
|
|
GUGULOTHU KAMALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARSAMPET
|
TS-21-030-022-001/030292
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177619
|
30/05/2023
|
Sunita
|
3621030WL006810
|
Sunita
|
00688
|
FINO0001001
|
326
|
326
|
Processed
|
01/06/2023
|
|
2019729849
|
|
GUGULOTHU SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARSAMPET
|
TS-21-030-022-001/030316
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177628
|
30/05/2023
|
Sujaata
|
3621030WL006810
|
Sujaata
|
00688
|
FINO0001001
|
319
|
319
|
Processed
|
01/06/2023
|
|
2019729829
|
|
KORRA MUNGALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARSAMPET
|
TS-21-030-022-001/030327
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177633
|
30/05/2023
|
Lalita
|
3621030WL006810
|
Lalita
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
01/06/2023
|
|
2019729815
|
|
BANOTHU LALITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARSAMPET
|
TS-21-030-022-001/030327
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177632
|
30/05/2023
|
Saarayya
|
3621030WL006810
|
Saarayya
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
01/06/2023
|
|
2019729814
|
|
BANOTHU SARAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARSAMPET
|
TS-21-030-022-001/030328
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177634
|
30/05/2023
|
Lachchamma
|
3621030WL006810
|
Lachchamma
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
01/06/2023
|
|
2019729851
|
|
BANOTHU LACHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARSAMPET
|
TS-21-030-022-001/030330
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177637
|
30/05/2023
|
Hari Simg
|
3621030WL006810
|
Hari Simg
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
01/06/2023
|
|
2019729817
|
|
BANOTHU HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARSAMPET
|
TS-21-030-022-001/030332
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177640
|
30/05/2023
|
Taaramma
|
3621030WL006810
|
Taaramma
|
00688
|
FINO0001001
|
629
|
629
|
Processed
|
01/06/2023
|
|
2019729832
|
|
BANOTHU TARAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARSAMPET
|
TS-21-030-022-001/030334
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177643
|
30/05/2023
|
Saalamma
|
3621030WL006810
|
Saalamma
|
00688
|
FINO0001001
|
786
|
786
|
Processed
|
01/06/2023
|
|
2019729846
|
|
BANOTHU SALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARSAMPET
|
TS-21-030-022-001/030342
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177653
|
30/05/2023
|
Seetamma
|
3621030WL006810
|
Seetamma
|
00688
|
FINO0001001
|
619
|
619
|
Processed
|
01/06/2023
|
|
2019729823
|
|
BANOTHU SEETHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARSAMPET
|
TS-21-030-022-001/030390
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177659
|
30/05/2023
|
Kavita
|
3621030WL006810
|
Kavita
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
01/06/2023
|
|
2019729812
|
|
BANOTHU KAVITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARSAMPET
|
TS-21-030-022-001/030390
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177658
|
30/05/2023
|
Vimala
|
3621030WL006810
|
Vimala
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
01/06/2023
|
|
2019729811
|
|
BANOTHU VIMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARSAMPET
|
TS-21-030-022-001/030419
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177660
|
30/05/2023
|
Amjamma
|
3621030WL006810
|
Amjamma
|
00688
|
FINO0001001
|
310
|
310
|
Processed
|
01/06/2023
|
|
2019729824
|
|
BHUKYA ANJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARSAMPET
|
TS-21-030-022-001/030421
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177664
|
30/05/2023
|
Baalamma
|
3621030WL006810
|
Baalamma
|
00688
|
FINO0001001
|
472
|
472
|
Processed
|
01/06/2023
|
|
2019729820
|
|
BANOTHU PURNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARSAMPET
|
TS-21-030-022-001/030421
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177663
|
30/05/2023
|
Saambayya
|
3621030WL006810
|
Saambayya
|
00688
|
FINO0001001
|
472
|
472
|
Processed
|
01/06/2023
|
|
2019729819
|
|
BANOTHU SAMBAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARSAMPET
|
TS-21-030-022-001/030466
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177677
|
30/05/2023
|
Mamatha
|
3621030WL006810
|
Mamatha
|
00688
|
FINO0001001
|
929
|
929
|
Processed
|
02/06/2023
|
|
2019729822
|
|
BANOTHU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARSAMPET
|
TS-21-030-022-001/030507
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177685
|
30/05/2023
|
Rajitha
|
3621030WL006810
|
Rajitha
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
01/06/2023
|
|
2019729813
|
|
MRS BANOTHU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARSAMPET
|
TS-21-030-022-001/030519
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177686
|
30/05/2023
|
Raajya
|
3621030WL006810
|
Raajya
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
01/06/2023
|
|
2019729825
|
|
BANOTHU RAJENDER
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARSAMPET
|
TS-21-030-022-001/030534
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177688
|
30/05/2023
|
Raaju
|
3621030WL006810
|
Raaju
|
00688
|
FINO0001001
|
652
|
652
|
Processed
|
01/06/2023
|
|
2019729854
|
|
KORRA RAJUNAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15396
|
15396
|
|
|
|
|
|
|
|
|
184
|
NARSAMPET
|
TS-21-030-008-005/030104
(NAGURLAPALLE)
|
3621030000NRG24300520230178057
|
30/05/2023
|
Limgayya
|
3621030WL006818
|
Limgayya
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
02/06/2023
|
|
2019729792
|
|
GUNDEBOYINA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARSAMPET
|
TS-21-030-008-005/030166
(NAGURLAPALLE)
|
3621030000NRG24300520230177991
|
30/05/2023
|
Srinuvaasu
|
3621030WL006817
|
Srinuvaasu
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
02/06/2023
|
|
2019729801
|
|
AYITHA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARSAMPET
|
TS-21-030-008-005/030227
(NAGURLAPALLE)
|
3621030000NRG24300520230178065
|
30/05/2023
|
Bhaarati
|
3621030WL006818
|
Bhaarati
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
02/06/2023
|
|
2019729796
|
|
RADARAPU BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARSAMPET
|
TS-21-030-022-001/030241
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230178466
|
30/05/2023
|
Saajamma
|
3621030WL006833
|
Saajamma
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
02/06/2023
|
|
2019729774
|
|
BANOTHU SAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARSAMPET
|
TS-21-030-022-001/030242
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177586
|
30/05/2023
|
Bhadramma
|
3621030WL006810
|
Bhadramma
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
01/06/2023
|
|
2019729800
|
|
Mrs. BANOTHU BHADRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
NARSAMPET
|
TS-21-030-022-001/030243
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177589
|
30/05/2023
|
shreenivaas
|
3621030WL006810
|
shreenivaas
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
02/06/2023
|
|
2019729780
|
|
BANOTHU SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARSAMPET
|
TS-21-030-022-001/030245
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177594
|
30/05/2023
|
Kamala
|
3621030WL006810
|
Kamala
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
02/06/2023
|
|
2019729778
|
|
BANOTHU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARSAMPET
|
TS-21-030-022-001/030246
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177596
|
30/05/2023
|
Lalita
|
3621030WL006810
|
Lalita
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
02/06/2023
|
|
2019729764
|
|
AZMEERA LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARSAMPET
|
TS-21-030-022-001/030246
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177595
|
30/05/2023
|
Suman
|
3621030WL006810
|
Suman
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
01/06/2023
|
|
2019729763
|
|
MR SUMAN AZMEERA
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARSAMPET
|
TS-21-030-022-001/030249
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177597
|
30/05/2023
|
Dvaalamma
|
3621030WL006810
|
Dvaalamma
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
02/06/2023
|
|
2019729770
|
|
BANOTHU DWALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARSAMPET
|
TS-21-030-022-001/030255
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177600
|
30/05/2023
|
Veeranna
|
3621030WL006810
|
Veeranna
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
02/06/2023
|
|
2019729785
|
|
AJMEERA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARSAMPET
|
TS-21-030-022-001/030255
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177601
|
30/05/2023
|
Vinoda
|
3621030WL006810
|
Vinoda
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
02/06/2023
|
|
2019729786
|
|
AJMEERA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARSAMPET
|
TS-21-030-022-001/030260
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177604
|
30/05/2023
|
Lakshma
|
3621030WL006810
|
Lakshma
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
02/06/2023
|
|
2019729773
|
|
KORRA LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARSAMPET
|
TS-21-030-022-001/030260
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177605
|
30/05/2023
|
Sarojana
|
3621030WL006810
|
Sarojana
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
02/06/2023
|
|
2019729797
|
|
KORRA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARSAMPET
|
TS-21-030-022-001/030272
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177606
|
30/05/2023
|
varja
|
3621030WL006810
|
varja
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
01/06/2023
|
|
2019729779
|
|
banothu varja banothu
|
GENERAL POST OFFICE(607245)
|
|
199
|
NARSAMPET
|
TS-21-030-022-001/030281
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177610
|
30/05/2023
|
Raamanna
|
3621030WL006810
|
Raamanna
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
01/06/2023
|
|
2019729775
|
|
Korra Raamanna Korra
|
GENERAL POST OFFICE(607245)
|
|
200
|
NARSAMPET
|
TS-21-030-022-001/030282
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177614
|
30/05/2023
|
Jyoti
|
3621030WL006810
|
Jyoti
|
00691
|
IPOS0000001
|
163
|
163
|
Processed
|
01/06/2023
|
|
2019729762
|
|
MRS JYOTHI KORRA
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARSAMPET
|
TS-21-030-022-001/030282
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177613
|
30/05/2023
|
Laal Simg
|
3621030WL006810
|
Laal Simg
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
01/06/2023
|
|
2019729761
|
|
LAL SINGH KORRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
202
|
NARSAMPET
|
TS-21-030-022-001/030291
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177617
|
30/05/2023
|
Lachchiraam
|
3621030WL006810
|
Lachchiraam
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
02/06/2023
|
|
2019729798
|
|
GUGULOTHU LACHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARSAMPET
|
TS-21-030-022-001/030291
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177618
|
30/05/2023
|
Mamjula
|
3621030WL006810
|
Mamjula
|
00691
|
IPOS0000001
|
163
|
163
|
Processed
|
02/06/2023
|
|
2019729802
|
|
GUGULOTHU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARSAMPET
|
TS-21-030-022-001/030301
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177622
|
30/05/2023
|
Raaniya
|
3621030WL006810
|
Raaniya
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
02/06/2023
|
|
2019729804
|
|
KORRA RANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARSAMPET
|
TS-21-030-022-001/030311
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177623
|
30/05/2023
|
Baalaaji
|
3621030WL006810
|
Baalaaji
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
01/06/2023
|
|
2019729784
|
|
GUGULOTHU BALAJI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
206
|
NARSAMPET
|
TS-21-030-022-001/030311
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177624
|
30/05/2023
|
Kavitha
|
3621030WL006810
|
Kavitha
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
02/06/2023
|
|
2019729768
|
|
GUGULOTHU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARSAMPET
|
TS-21-030-022-001/030314
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177626
|
30/05/2023
|
Raaju
|
3621030WL006810
|
Raaju
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
02/06/2023
|
|
2019729795
|
|
KORRA RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARSAMPET
|
TS-21-030-022-001/030323
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177629
|
30/05/2023
|
radhika
|
3621030WL006810
|
radhika
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
02/06/2023
|
|
2019729771
|
|
BANOTHU RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARSAMPET
|
TS-21-030-022-001/030329
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177636
|
30/05/2023
|
Lalita
|
3621030WL006810
|
Lalita
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
02/06/2023
|
|
2019729783
|
|
BANOTHU LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARSAMPET
|
TS-21-030-022-001/030330
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177639
|
30/05/2023
|
Raajahamsa
|
3621030WL006810
|
Raajahamsa
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/06/2023
|
|
2019729767
|
|
BANOTHU RAJAHAMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARSAMPET
|
TS-21-030-022-001/030333
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177641
|
30/05/2023
|
Aruna
|
3621030WL006810
|
Aruna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/06/2023
|
|
2019729769
|
|
BANOTHU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARSAMPET
|
TS-21-030-022-001/030336
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177646
|
30/05/2023
|
Baalu
|
3621030WL006810
|
Baalu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
02/06/2023
|
|
2019729765
|
|
PALTHYA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARSAMPET
|
TS-21-030-022-001/030336
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177645
|
30/05/2023
|
Neela
|
3621030WL006810
|
Neela
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
02/06/2023
|
|
2019729766
|
|
PALTHYA NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARSAMPET
|
TS-21-030-022-001/030337
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177647
|
30/05/2023
|
Saarayya
|
3621030WL006810
|
Saarayya
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
01/06/2023
|
|
2019729772
|
|
BONOTHU SARAIAH
|
UNION BANK OF INDIA(508500)
|
|
215
|
NARSAMPET
|
TS-21-030-022-001/030342
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177652
|
30/05/2023
|
Padma
|
3621030WL006810
|
Padma
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
01/06/2023
|
|
2019729781
|
|
Mrs. BANOTHU PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
NARSAMPET
|
TS-21-030-022-001/030381
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177655
|
30/05/2023
|
Sammakka
|
3621030WL006810
|
Sammakka
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
02/06/2023
|
|
2019729794
|
|
KORRA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARSAMPET
|
TS-21-030-022-001/030385
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177656
|
30/05/2023
|
Kamala
|
3621030WL006810
|
Kamala
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/06/2023
|
|
2019729777
|
|
BANOTHU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARSAMPET
|
TS-21-030-022-001/030422
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177665
|
30/05/2023
|
lachchamma
|
3621030WL006810
|
lachchamma
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
01/06/2023
|
|
2019729799
|
|
LACHAMMA BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
219
|
NARSAMPET
|
TS-21-030-022-001/030424
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177667
|
30/05/2023
|
amrutha
|
3621030WL006810
|
amrutha
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
02/06/2023
|
|
2019729790
|
|
BANOTU AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARSAMPET
|
TS-21-030-022-001/030425
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177669
|
30/05/2023
|
Anilk umar
|
3621030WL006810
|
Anilk umar
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
02/06/2023
|
|
2019729789
|
|
BODA ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARSAMPET
|
TS-21-030-022-001/030425
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177668
|
30/05/2023
|
Mangamma
|
3621030WL006810
|
Mangamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/06/2023
|
|
2019729788
|
|
BODA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARSAMPET
|
TS-21-030-022-001/030464
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177673
|
30/05/2023
|
Ammakka
|
3621030WL006810
|
Ammakka
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/06/2023
|
|
2019729791
|
|
BANOTHU AMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARSAMPET
|
TS-21-030-022-001/030465
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177675
|
30/05/2023
|
Surayya
|
3621030WL006810
|
Surayya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
01/06/2023
|
|
2019729776
|
|
Banotu Suraiah Banotu
|
GENERAL POST OFFICE(607245)
|
|
224
|
NARSAMPET
|
TS-21-030-022-001/030501
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177683
|
30/05/2023
|
Vijaya
|
3621030WL006810
|
Vijaya
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
02/06/2023
|
|
2019729803
|
|
KORRA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARSAMPET
|
TS-21-030-022-001/030507
(PARSHANAYAK THANDA)
|
3621030000NRG24300520230177684
|
30/05/2023
|
Veeraswami
|
3621030WL006810
|
Veeraswami
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/06/2023
|
|
2019729782
|
|
BANOTHU VERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARSAMPET
|
TS-21-030-030-004/020041
(PATA MAQDUMPURAM)
|
3621030000NRG24300520230178532
|
30/05/2023
|
Swapna
|
3621030WL006837
|
Swapna
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
01/06/2023
|
|
2019729793
|
|
MRS KOYYALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30053
|
30053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162562
|
162562
|
|
|
|
|
|
|
|