|
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
|
SHAYAMPET
|
TS-21-038-017-013/010005
()
|
3621038000NRG24130720230359024
|
13/07/2023
|
Lakshmayya
|
3621038WL012672
|
Lakshmayya
|
00078
|
CNRB0001325
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870497
|
|
MANDALAPELLI LAXMAIAH
|
CANARA BANK(508532)
|
|
2
|
SHAYAMPET
|
TS-21-038-017-013/010007
()
|
3621038000NRG24130720230359026
|
13/07/2023
|
Raadha
|
3621038WL012672
|
Raadha
|
00078
|
CNRB0001325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870478
|
|
MANDAPELLI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAYAMPET
|
TS-21-038-017-013/010017
()
|
3621038000NRG24130720230359031
|
13/07/2023
|
Sarojana
|
3621038WL012672
|
Sarojana
|
00078
|
CNRB0001325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870500
|
|
GATTU SAROJANA
|
CANARA BANK(508532)
|
|
4
|
SHAYAMPET
|
TS-21-038-017-013/010049
()
|
3621038000NRG24130720230359038
|
13/07/2023
|
Badrakka
|
3621038WL012672
|
Badrakka
|
00078
|
CNRB0001325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870486
|
|
MANDA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAYAMPET
|
TS-21-038-017-013/010049
()
|
3621038000NRG24130720230359037
|
13/07/2023
|
Sampat
|
3621038WL012672
|
Sampat
|
00078
|
CNRB0001325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870494
|
|
MANDA SAMPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAYAMPET
|
TS-21-038-017-013/010067
()
|
3621038000NRG24130720230359051
|
13/07/2023
|
Jyoti
|
3621038WL012672
|
Jyoti
|
00078
|
CNRB0001325
|
277
|
277
|
Processed
|
19/07/2023
|
|
3551870499
|
|
JANAGAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAYAMPET
|
TS-21-038-017-013/010073
()
|
3621038000NRG24130720230359057
|
13/07/2023
|
Ellakka
|
3621038WL012672
|
Ellakka
|
00078
|
CNRB0001325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870498
|
|
ERRAM ELLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAYAMPET
|
TS-21-038-017-013/010074
()
|
3621038000NRG24130720230359058
|
13/07/2023
|
Saambakka
|
3621038WL012672
|
Saambakka
|
00078
|
CNRB0001325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870483
|
|
PANDAVULA SAMBALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAYAMPET
|
TS-21-038-017-013/010084
()
|
3621038000NRG24130720230359063
|
13/07/2023
|
Swaroopa
|
3621038WL012672
|
Swaroopa
|
00078
|
CNRB0001325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870496
|
|
PATI SWARUPA
|
CANARA BANK(508532)
|
|
10
|
SHAYAMPET
|
TS-21-038-017-013/010095
()
|
3621038000NRG24130720230359067
|
13/07/2023
|
KARTHIK
|
3621038WL012672
|
KARTHIK
|
00078
|
CNRB0001325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870489
|
|
CHOPPARI KARTHIK
|
BANK OF BARODA(606985)
|
|
11
|
SHAYAMPET
|
TS-21-038-017-013/010183
()
|
3621038000NRG24130720230359095
|
13/07/2023
|
Shamkam
|
3621038WL012672
|
Shamkam
|
00078
|
CNRB0001325
|
277
|
277
|
Processed
|
19/07/2023
|
|
3551870488
|
|
JANAGAM SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAYAMPET
|
TS-21-038-017-013/010197
()
|
3621038000NRG24130720230359104
|
13/07/2023
|
SRIDHAR
|
3621038WL012672
|
SRIDHAR
|
00078
|
CNRB0001325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870491
|
|
MOTLAPELLI SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAYAMPET
|
TS-21-038-017-013/010212
()
|
3621038000NRG24130720230359112
|
13/07/2023
|
Bhaagya
|
3621038WL012672
|
Bhaagya
|
00078
|
CNRB0001325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870487
|
|
PERUMANDLA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAYAMPET
|
TS-21-038-017-013/010214
()
|
3621038000NRG24130720230359115
|
13/07/2023
|
Pasula Sambaiah
|
3621038WL012672
|
Pasula Sambaiah
|
00078
|
CNRB0001325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870501
|
|
PASULA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAYAMPET
|
TS-21-038-017-013/010230
()
|
3621038000NRG24130720230359123
|
13/07/2023
|
Ailukomuru
|
3621038WL012672
|
Ailukomuru
|
00078
|
CNRB0001325
|
277
|
277
|
Processed
|
19/07/2023
|
|
3551870495
|
|
RAYARAKULA AILAKOMURAIAH
|
CANARA BANK(508532)
|
|
16
|
SHAYAMPET
|
TS-21-038-017-013/010284
()
|
3621038000NRG24130720230359134
|
13/07/2023
|
Swaroopa
|
3621038WL012672
|
Swaroopa
|
00078
|
CNRB0001325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870481
|
|
PEDDAPELLI SWARUPA
|
CANARA BANK(508532)
|
|
17
|
SHAYAMPET
|
TS-21-038-017-013/010315
()
|
3621038000NRG24130720230359141
|
13/07/2023
|
Swarupa
|
3621038WL012672
|
Swarupa
|
00078
|
CNRB0001325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870484
|
|
ERPIREDDY SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAYAMPET
|
TS-21-038-017-013/010336
()
|
3621038000NRG24130720230359149
|
13/07/2023
|
Tirupati
|
3621038WL012672
|
Tirupati
|
00078
|
CNRB0001325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870493
|
|
JANAGAM THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAYAMPET
|
TS-21-038-017-013/010370
()
|
3621038000NRG24130720230359162
|
13/07/2023
|
kishore
|
3621038WL012672
|
kishore
|
00078
|
CNRB0001325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870482
|
|
MOTLAPELLI KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAYAMPET
|
TS-21-038-017-013/010394
()
|
3621038000NRG24130720230359168
|
13/07/2023
|
ANVESH
|
3621038WL012672
|
ANVESH
|
00078
|
CNRB0001325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870485
|
|
MUKKERA ANVESH
|
CANARA BANK(508532)
|
|
21
|
SHAYAMPET
|
TS-21-038-017-013/010438
()
|
3621038000NRG24130720230359175
|
13/07/2023
|
RAJU
|
3621038WL012672
|
RAJU
|
00078
|
CNRB0001325
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870490
|
|
POLU RAJU
|
CANARA BANK(508532)
|
|
22
|
SHAYAMPET
|
TS-21-038-023-001/040143
()
|
3621038000NRG24130720230358889
|
13/07/2023
|
Kumaaraswaami
|
3621038WL012665
|
Kumaaraswaami
|
00078
|
CNRB0001325
|
1542
|
1542
|
Processed
|
19/07/2023
|
|
3551870492
|
|
DHAINAMPELLY KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12069
|
12069
|
|
|
|
|
|
|
|
|
23
|
SHAYAMPET
|
TS-21-038-017-013/010457
()
|
3621038000NRG24130720230359182
|
13/07/2023
|
MAMATHA
|
3621038WL012672
|
MAMATHA
|
00078
|
CNRB0013606
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870570
|
|
ARE MAMATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
24
|
SHAYAMPET
|
TS-21-038-017-013/010080
()
|
3621038000NRG24130720230359060
|
13/07/2023
|
Raajayya
|
3621038WL012672
|
Raajayya
|
00152
|
HDFC0002423
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870582
|
|
RAAJAIAH ARKUTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
554
|
554
|
|
|
|
|
|
|
|
|
25
|
SHAYAMPET
|
TS-21-038-017-013/010003
()
|
3621038000NRG24130720230359021
|
13/07/2023
|
MOUNIKA
|
3621038WL012672
|
MOUNIKA
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870581
|
|
PERUMANDLA MOUNIKA
|
CANARA BANK(508532)
|
|
26
|
SHAYAMPET
|
TS-21-038-017-013/010012
()
|
3621038000NRG24130720230359028
|
13/07/2023
|
Baagya
|
3621038WL012672
|
Baagya
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870533
|
|
MUKKERA BHAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAYAMPET
|
TS-21-038-017-013/010021
()
|
3621038000NRG24130720230359032
|
13/07/2023
|
Sammakka
|
3621038WL012672
|
Sammakka
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870543
|
|
MRS AJMEERA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAYAMPET
|
TS-21-038-017-013/010026
()
|
3621038000NRG24130720230359033
|
13/07/2023
|
Chinnashamkar
|
3621038WL012672
|
Chinnashamkar
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870527
|
|
CHINNASHANKAR VAKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
29
|
SHAYAMPET
|
TS-21-038-017-013/010026
()
|
3621038000NRG24130720230359034
|
13/07/2023
|
Lakshmi
|
3621038WL012672
|
Lakshmi
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870480
|
|
LAXMI VANKUDOTHU W/0 NARSA NAYAK
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
30
|
SHAYAMPET
|
TS-21-038-017-013/010044
()
|
3621038000NRG24130720230359035
|
13/07/2023
|
Maadhavi
|
3621038WL012672
|
Maadhavi
|
00415
|
SBIN0005325
|
277
|
277
|
Processed
|
19/07/2023
|
|
3551870561
|
|
MRS GIDDEMARI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAYAMPET
|
TS-21-038-017-013/010051
()
|
3621038000NRG24130720230359039
|
13/07/2023
|
Janaardhan
|
3621038WL012672
|
Janaardhan
|
00415
|
SBIN0005325
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870502
|
|
MEESARAGANDLA JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAYAMPET
|
TS-21-038-017-013/010051
()
|
3621038000NRG24130720230359040
|
13/07/2023
|
Mallakka
|
3621038WL012672
|
Mallakka
|
00415
|
SBIN0005325
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870529
|
|
MEESARAGANDLA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAYAMPET
|
TS-21-038-017-013/010053
()
|
3621038000NRG24130720230359042
|
13/07/2023
|
Jamuna
|
3621038WL012672
|
Jamuna
|
00415
|
SBIN0005325
|
139
|
139
|
Processed
|
19/07/2023
|
|
3551870528
|
|
MRS MISARAGANDLA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAYAMPET
|
TS-21-038-017-013/010054
()
|
3621038000NRG24130720230359043
|
13/07/2023
|
Sarojana
|
3621038WL012672
|
Sarojana
|
00415
|
SBIN0005325
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870531
|
|
MRS MISARAGANDLA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAYAMPET
|
TS-21-038-017-013/010059
()
|
3621038000NRG24130720230359045
|
13/07/2023
|
Mamjula
|
3621038WL012672
|
Mamjula
|
00415
|
SBIN0005325
|
277
|
277
|
Processed
|
19/07/2023
|
|
3551870559
|
|
MISARAGANDLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAYAMPET
|
TS-21-038-017-013/010059
()
|
3621038000NRG24130720230359044
|
13/07/2023
|
Raajemdar
|
3621038WL012672
|
Raajemdar
|
00415
|
SBIN0005325
|
277
|
277
|
Processed
|
19/07/2023
|
|
3551870518
|
|
MEESARAGANDLA RAJENDER
|
CANARA BANK(508532)
|
|
37
|
SHAYAMPET
|
TS-21-038-017-013/010062
()
|
3621038000NRG24130720230359048
|
13/07/2023
|
Sarita
|
3621038WL012672
|
Sarita
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870511
|
|
MR MEESARAGANDLA SARITHA MEESARAGANDLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAYAMPET
|
TS-21-038-017-013/010063
()
|
3621038000NRG24130720230359049
|
13/07/2023
|
Lakshmi
|
3621038WL012672
|
Lakshmi
|
00415
|
SBIN0005325
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870549
|
|
MS ALLE LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAYAMPET
|
TS-21-038-017-013/010066
()
|
3621038000NRG24130720230359050
|
13/07/2023
|
Varalakshmi
|
3621038WL012672
|
Varalakshmi
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870576
|
|
MISARAGANDLA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAYAMPET
|
TS-21-038-017-013/010069
()
|
3621038000NRG24130720230359052
|
13/07/2023
|
Veeralakshmi
|
3621038WL012672
|
Veeralakshmi
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870573
|
|
ERRAM VEERALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAYAMPET
|
TS-21-038-017-013/010071
()
|
3621038000NRG24130720230359054
|
13/07/2023
|
Baagya
|
3621038WL012672
|
Baagya
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870571
|
|
JANAGAM BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHAYAMPET
|
TS-21-038-017-013/010071
()
|
3621038000NRG24130720230359053
|
13/07/2023
|
Ramesh
|
3621038WL012672
|
Ramesh
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870507
|
|
JANAGAM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHAYAMPET
|
TS-21-038-017-013/010092
()
|
3621038000NRG24130720230359064
|
13/07/2023
|
Suguna
|
3621038WL012672
|
Suguna
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870547
|
|
PATI SUGUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SHAYAMPET
|
TS-21-038-017-013/010094
()
|
3621038000NRG24130720230359065
|
13/07/2023
|
Baagya
|
3621038WL012672
|
Baagya
|
00415
|
SBIN0005325
|
277
|
277
|
Processed
|
19/07/2023
|
|
3551870553
|
|
GOPARAJU BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHAYAMPET
|
TS-21-038-017-013/010097
()
|
3621038000NRG24130720230359068
|
13/07/2023
|
Mogili
|
3621038WL012672
|
Mogili
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870516
|
|
AARE MOGILI
|
CANARA BANK(508532)
|
|
46
|
SHAYAMPET
|
TS-21-038-017-013/010115
()
|
3621038000NRG24130720230359069
|
13/07/2023
|
Raajayya
|
3621038WL012672
|
Raajayya
|
00415
|
SBIN0005325
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870515
|
|
MR ONTERU RAJAIAH ONTERU
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAYAMPET
|
TS-21-038-017-013/010115
()
|
3621038000NRG24130720230359070
|
13/07/2023
|
Swaroopa
|
3621038WL012672
|
Swaroopa
|
00415
|
SBIN0005325
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870562
|
|
ONTERU SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHAYAMPET
|
TS-21-038-017-013/010118
()
|
3621038000NRG24130720230359072
|
13/07/2023
|
Saralakshmi
|
3621038WL012672
|
Saralakshmi
|
00415
|
SBIN0005325
|
277
|
277
|
Processed
|
19/07/2023
|
|
3551870546
|
|
MRS BALIJE SARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAYAMPET
|
TS-21-038-017-013/010132
()
|
3621038000NRG24130720230359074
|
13/07/2023
|
Saaramma
|
3621038WL012672
|
Saaramma
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870568
|
|
MRS RENUKUNTLA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAYAMPET
|
TS-21-038-017-013/010159
()
|
3621038000NRG24130720230359079
|
13/07/2023
|
Shreemati
|
3621038WL012672
|
Shreemati
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870555
|
|
BANDELA SRIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHAYAMPET
|
TS-21-038-017-013/010169
()
|
3621038000NRG24130720230359081
|
13/07/2023
|
Saambalakshmi
|
3621038WL012672
|
Saambalakshmi
|
00415
|
SBIN0005325
|
277
|
277
|
Processed
|
19/07/2023
|
|
3551870519
|
|
BEJJAM SAMBALAXMI
|
CANARA BANK(508532)
|
|
52
|
SHAYAMPET
|
TS-21-038-017-013/010171
()
|
3621038000NRG24130720230359084
|
13/07/2023
|
Lakshmi
|
3621038WL012672
|
Lakshmi
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870541
|
|
MRS GANJA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAYAMPET
|
TS-21-038-017-013/010172
()
|
3621038000NRG24130720230359085
|
13/07/2023
|
Sampat
|
3621038WL012672
|
Sampat
|
00415
|
SBIN0005325
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870566
|
|
PITTALA SAMPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAYAMPET
|
TS-21-038-017-013/010172
()
|
3621038000NRG24130720230359087
|
13/07/2023
|
Shreenivaas
|
3621038WL012672
|
Shreenivaas
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870569
|
|
MR SRINIVAS PITTALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAYAMPET
|
TS-21-038-017-013/010173
()
|
3621038000NRG24130720230359089
|
13/07/2023
|
Raayalakshmi
|
3621038WL012672
|
Raayalakshmi
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870526
|
|
MRS POLU RAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAYAMPET
|
TS-21-038-017-013/010176
()
|
3621038000NRG24130720230359090
|
13/07/2023
|
SHYAM
|
3621038WL012672
|
SHYAM
|
00415
|
SBIN0005325
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870545
|
|
ERPIREDDY SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHAYAMPET
|
TS-21-038-017-013/010180
()
|
3621038000NRG24130720230359091
|
13/07/2023
|
Saarakka
|
3621038WL012672
|
Saarakka
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870537
|
|
ERPIREDDY SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHAYAMPET
|
TS-21-038-017-013/010181
()
|
3621038000NRG24130720230359093
|
13/07/2023
|
Padma
|
3621038WL012672
|
Padma
|
00415
|
SBIN0005325
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870479
|
|
ERPIREDDY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHAYAMPET
|
TS-21-038-017-013/010182
()
|
3621038000NRG24130720230359094
|
13/07/2023
|
Saambayya
|
3621038WL012672
|
Saambayya
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870551
|
|
MOTLAPELLI SAMBAIAH
|
CANARA BANK(508532)
|
|
60
|
SHAYAMPET
|
TS-21-038-017-013/010184
()
|
3621038000NRG24130720230359096
|
13/07/2023
|
Baskar
|
3621038WL012672
|
Baskar
|
00415
|
SBIN0005325
|
277
|
277
|
Processed
|
19/07/2023
|
|
3551870534
|
|
MR MANDAPELLI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAYAMPET
|
TS-21-038-017-013/010186
()
|
3621038000NRG24130720230359097
|
13/07/2023
|
Raajanna
|
3621038WL012672
|
Raajanna
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870508
|
|
CHOPPARI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHAYAMPET
|
TS-21-038-017-013/010192
()
|
3621038000NRG24130720230359099
|
13/07/2023
|
Chinna Raju
|
3621038WL012672
|
Chinna Raju
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870538
|
|
CHINNARAJU VAKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
63
|
SHAYAMPET
|
TS-21-038-017-013/010192
()
|
3621038000NRG24130720230359100
|
13/07/2023
|
Sunita
|
3621038WL012672
|
Sunita
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870539
|
|
VANKUDOTHU SUNITHA
|
CANARA BANK(508532)
|
|
64
|
SHAYAMPET
|
TS-21-038-017-013/010195
()
|
3621038000NRG24130720230359101
|
13/07/2023
|
Shaarada
|
3621038WL012672
|
Shaarada
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870522
|
|
UPPUNUTHALA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHAYAMPET
|
TS-21-038-017-013/010202
()
|
3621038000NRG24130720230359107
|
13/07/2023
|
Aruna
|
3621038WL012672
|
Aruna
|
00415
|
SBIN0005325
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870510
|
|
MS NALIKE ARUNA NALIKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAYAMPET
|
TS-21-038-017-013/010207
()
|
3621038000NRG24130720230359108
|
13/07/2023
|
Mogili
|
3621038WL012672
|
Mogili
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870564
|
|
MR MOGILI SAMUDRALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAYAMPET
|
TS-21-038-017-013/010213
()
|
3621038000NRG24130720230359114
|
13/07/2023
|
Sarita
|
3621038WL012672
|
Sarita
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870523
|
|
JANAGAM SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHAYAMPET
|
TS-21-038-017-013/010214
()
|
3621038000NRG24130720230359116
|
13/07/2023
|
Sammakka
|
3621038WL012672
|
Sammakka
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870536
|
|
MRS PASULA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAYAMPET
|
TS-21-038-017-013/010216
()
|
3621038000NRG24130720230359117
|
13/07/2023
|
Sudhaaker
|
3621038WL012672
|
Sudhaaker
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870550
|
|
MR MADARAPU SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAYAMPET
|
TS-21-038-017-013/010227
()
|
3621038000NRG24130720230359120
|
13/07/2023
|
Sammakka
|
3621038WL012672
|
Sammakka
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870520
|
|
GUVVALA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHAYAMPET
|
TS-21-038-017-013/010228
()
|
3621038000NRG24130720230359121
|
13/07/2023
|
Radha
|
3621038WL012672
|
Radha
|
00415
|
SBIN0005325
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870572
|
|
MRS RADHA ARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAYAMPET
|
TS-21-038-017-013/010230
()
|
3621038000NRG24130720230359122
|
13/07/2023
|
Baalaraaju
|
3621038WL012672
|
Baalaraaju
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870512
|
|
MR RAYARAKULA BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAYAMPET
|
TS-21-038-017-013/010232
()
|
3621038000NRG24130720230359124
|
13/07/2023
|
Sammakka
|
3621038WL012672
|
Sammakka
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870560
|
|
SAMMAKKA RENUKUNTLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
74
|
SHAYAMPET
|
TS-21-038-017-013/010248
()
|
3621038000NRG24130720230359126
|
13/07/2023
|
Magamma
|
3621038WL012672
|
Magamma
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870567
|
|
MRS MAGAMMA SANGALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAYAMPET
|
TS-21-038-017-013/010260
()
|
3621038000NRG24130720230359127
|
13/07/2023
|
Tirupati
|
3621038WL012672
|
Tirupati
|
00415
|
SBIN0005325
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870524
|
|
GOPARAJU THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHAYAMPET
|
TS-21-038-017-013/010275
()
|
3621038000NRG24130720230359131
|
13/07/2023
|
Sumalata
|
3621038WL012672
|
Sumalata
|
00415
|
SBIN0005325
|
277
|
277
|
Processed
|
19/07/2023
|
|
3551870558
|
|
MUNUKUNTLA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHAYAMPET
|
TS-21-038-017-013/010280
()
|
3621038000NRG24130720230359132
|
13/07/2023
|
Swapna
|
3621038WL012672
|
Swapna
|
00415
|
SBIN0005325
|
277
|
277
|
Processed
|
19/07/2023
|
|
3551870563
|
|
MRS ADUNURI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAYAMPET
|
TS-21-038-017-013/010291
()
|
3621038000NRG24130720230359135
|
13/07/2023
|
Pridvi Raj
|
3621038WL012672
|
Pridvi Raj
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870578
|
|
MR THARALA PRUDVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAYAMPET
|
TS-21-038-017-013/010308
()
|
3621038000NRG24130720230359139
|
13/07/2023
|
Raju
|
3621038WL012672
|
Raju
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870513
|
|
VAKKUDOTHU RAJU
|
CANARA BANK(508532)
|
|
80
|
SHAYAMPET
|
TS-21-038-017-013/010308
()
|
3621038000NRG24130720230359138
|
13/07/2023
|
Rama
|
3621038WL012672
|
Rama
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870565
|
|
VANKUDOTHU RAMA
|
CANARA BANK(508532)
|
|
81
|
SHAYAMPET
|
TS-21-038-017-013/010309
()
|
3621038000NRG24130720230359140
|
13/07/2023
|
Mallakka
|
3621038WL012672
|
Mallakka
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870532
|
|
PONNAM MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHAYAMPET
|
TS-21-038-017-013/010323
()
|
3621038000NRG24130720230359145
|
13/07/2023
|
Rajakomru
|
3621038WL012672
|
Rajakomru
|
00415
|
SBIN0005325
|
139
|
139
|
Processed
|
19/07/2023
|
|
3551870514
|
|
RAJAKOMURAIAH S/O VENKAT PULIGILLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
83
|
SHAYAMPET
|
TS-21-038-017-013/010323
()
|
3621038000NRG24130720230359146
|
13/07/2023
|
Sammakka
|
3621038WL012672
|
Sammakka
|
00415
|
SBIN0005325
|
139
|
139
|
Processed
|
19/07/2023
|
|
3551870552
|
|
MS PULIGILLA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAYAMPET
|
TS-21-038-017-013/010335
()
|
3621038000NRG24130720230359147
|
13/07/2023
|
Buchamma
|
3621038WL012672
|
Buchamma
|
00415
|
SBIN0005325
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870574
|
|
ONTERU BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHAYAMPET
|
TS-21-038-017-013/010340
()
|
3621038000NRG24130720230359152
|
13/07/2023
|
Komrayya
|
3621038WL012672
|
Komrayya
|
00415
|
SBIN0005325
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870517
|
|
MUNUKUNTLA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHAYAMPET
|
TS-21-038-017-013/010340
()
|
3621038000NRG24130720230359151
|
13/07/2023
|
Komurakka
|
3621038WL012672
|
Komurakka
|
00415
|
SBIN0005325
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870535
|
|
MUNUKUNTLA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHAYAMPET
|
TS-21-038-017-013/010341
()
|
3621038000NRG24130720230359154
|
13/07/2023
|
Bhagya
|
3621038WL012672
|
Bhagya
|
00415
|
SBIN0005325
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870575
|
|
CHOPPARI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHAYAMPET
|
TS-21-038-017-013/010356
()
|
3621038000NRG24130720230359156
|
13/07/2023
|
Saritha
|
3621038WL012672
|
Saritha
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870542
|
|
ERRAM SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHAYAMPET
|
TS-21-038-017-013/010364
()
|
3621038000NRG24130720230359157
|
13/07/2023
|
Mahemdar
|
3621038WL012672
|
Mahemdar
|
00415
|
SBIN0005325
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870556
|
|
MR BATHINI MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAYAMPET
|
TS-21-038-017-013/010364
()
|
3621038000NRG24130720230359158
|
13/07/2023
|
Srilata
|
3621038WL012672
|
Srilata
|
00415
|
SBIN0005325
|
277
|
277
|
Processed
|
19/07/2023
|
|
3551870577
|
|
BATHINI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHAYAMPET
|
TS-21-038-017-013/010367
()
|
3621038000NRG24130720230359160
|
13/07/2023
|
ramesh
|
3621038WL012672
|
ramesh
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870509
|
|
MR BURAGONI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAYAMPET
|
TS-21-038-017-013/010370
()
|
3621038000NRG24130720230359161
|
13/07/2023
|
nirmala
|
3621038WL012672
|
nirmala
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870540
|
|
MOTLAPELLI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHAYAMPET
|
TS-21-038-017-013/010373
()
|
3621038000NRG24130720230359163
|
13/07/2023
|
padma
|
3621038WL012672
|
padma
|
00415
|
SBIN0005325
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870530
|
|
ERRAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHAYAMPET
|
TS-21-038-017-013/010386
()
|
3621038000NRG24130720230359164
|
13/07/2023
|
vasanth
|
3621038WL012672
|
vasanth
|
00415
|
SBIN0005325
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870504
|
|
MOTLAPELLI VASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHAYAMPET
|
TS-21-038-017-013/010387
()
|
3621038000NRG24130720230359166
|
13/07/2023
|
krishna
|
3621038WL012672
|
krishna
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870579
|
|
MR CHIRA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAYAMPET
|
TS-21-038-017-013/010398
()
|
3621038000NRG24130720230359170
|
13/07/2023
|
lavanya
|
3621038WL012672
|
lavanya
|
00415
|
SBIN0005325
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870557
|
|
GOPARAJU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHAYAMPET
|
TS-21-038-017-013/010398
()
|
3621038000NRG24130720230359169
|
13/07/2023
|
mogili
|
3621038WL012672
|
mogili
|
00415
|
SBIN0005325
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870521
|
|
MR GOPARAJU MOGILI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAYAMPET
|
TS-21-038-017-013/010423
()
|
3621038000NRG24130720230359172
|
13/07/2023
|
NARESH
|
3621038WL012672
|
NARESH
|
00415
|
SBIN0005325
|
277
|
277
|
Processed
|
19/07/2023
|
|
3551870580
|
|
MR MEESARAGANDLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAYAMPET
|
TS-21-038-017-013/010424
()
|
3621038000NRG24130720230359174
|
13/07/2023
|
SWATHI
|
3621038WL012672
|
SWATHI
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870525
|
|
MRS ARUKUTI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAYAMPET
|
TS-21-038-017-013/010448
()
|
3621038000NRG24130720230359178
|
13/07/2023
|
LAXMI
|
3621038WL012672
|
LAXMI
|
00415
|
SBIN0005325
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870554
|
|
MS BONTHALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAYAMPET
|
TS-21-038-018-013/050152
()
|
3621038000NRG24130720230359009
|
13/07/2023
|
Vijaya
|
3621038WL012667
|
Vijaya
|
00415
|
SBIN0005325
|
982
|
982
|
Processed
|
19/07/2023
|
|
3551870544
|
|
MRS ANNAMANENI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35896
|
35896
|
|
|
|
|
|
|
|
|
102
|
SHAYAMPET
|
TS-21-038-002-001/020072
()
|
3621038000NRG24130720230359012
|
13/07/2023
|
Veeralakshmi
|
3621038WL012669
|
Veeralakshmi
|
00415
|
SBIN0005879
|
1679
|
1679
|
Processed
|
19/07/2023
|
|
3551870548
|
|
MRS VEERALAXMI KANDAKATLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1679
|
1679
|
|
|
|
|
|
|
|
|
103
|
SHAYAMPET
|
TS-21-038-002-001/020072
()
|
3621038000NRG24130720230359013
|
13/07/2023
|
Manohar
|
3621038WL012669
|
Manohar
|
00415
|
SBIN0020159
|
1679
|
1679
|
Processed
|
19/07/2023
|
|
3551870583
|
|
KANDAKATLA MANOHAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1679
|
1679
|
|
|
|
|
|
|
|
|
104
|
SHAYAMPET
|
TS-21-038-002-001/020260
()
|
3621038000NRG24130720230359011
|
13/07/2023
|
Ramadevi
|
3621038WL012668
|
Ramadevi
|
00415
|
SBIN0021559
|
1794
|
1794
|
Processed
|
19/07/2023
|
|
3551870585
|
|
MRS BOORA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAYAMPET
|
TS-21-038-002-001/020260
()
|
3621038000NRG24130720230359010
|
13/07/2023
|
Ravindar
|
3621038WL012668
|
Ravindar
|
00415
|
SBIN0021559
|
1794
|
1794
|
Processed
|
19/07/2023
|
|
3551870584
|
|
MR BURA RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
106
|
SHAYAMPET
|
TS-21-038-017-013/010052
()
|
3621038000NRG24130720230359041
|
13/07/2023
|
MEESARAGANDLA BHARATH KUMAR
|
3621038WL012672
|
MEESARAGANDLA BHARATH KUMAR
|
00684
|
APGV0005120
|
277
|
277
|
Processed
|
19/07/2023
|
|
3551870587
|
|
Master MEESARAGANDLA BHARATH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277
|
277
|
|
|
|
|
|
|
|
|
107
|
SHAYAMPET
|
TS-21-038-017-013/010341
()
|
3621038000NRG24130720230359153
|
13/07/2023
|
CHOPPARI SAMBAIAH
|
3621038WL012672
|
CHOPPARI SAMBAIAH
|
00684
|
APGV0005123
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870586
|
|
Mr. CHOPPARI SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
108
|
SHAYAMPET
|
TS-21-038-017-013/010142
()
|
3621038000NRG24130720230359076
|
13/07/2023
|
Sarojana
|
3621038WL012672
|
Sarojana
|
00685
|
TSAB0021002
|
139
|
139
|
Processed
|
19/07/2023
|
|
3551870506
|
|
SAROJANA RENUKUNTLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139
|
139
|
|
|
|
|
|
|
|
|
109
|
SHAYAMPET
|
TS-21-038-017-013/30136
()
|
3621038000NRG24130720230359188
|
13/07/2023
|
ONTERU RAMASWAMY
|
3621038WL012672
|
ONTERU RAMASWAMY
|
00688
|
FINO0001001
|
277
|
277
|
Processed
|
19/07/2023
|
|
3551870505
|
|
ONTERU LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SHAYAMPET
|
TS-21-038-018-013/050080
()
|
3621038000NRG24130720230359008
|
13/07/2023
|
Sunita
|
3621038WL012667
|
Sunita
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
19/07/2023
|
|
3551870503
|
|
Ellanki Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1819
|
1819
|
|
|
|
|
|
|
|
|
111
|
SHAYAMPET
|
TS-21-038-017-013/010004
()
|
3621038000NRG24130720230359023
|
13/07/2023
|
Lakshmi
|
3621038WL012672
|
Lakshmi
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870465
|
|
MANDAPELLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHAYAMPET
|
TS-21-038-017-013/010004
()
|
3621038000NRG24130720230359022
|
13/07/2023
|
Poshalu
|
3621038WL012672
|
Poshalu
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870464
|
|
MANDAPELLI POSHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHAYAMPET
|
TS-21-038-017-013/010006
()
|
3621038000NRG24130720230359025
|
13/07/2023
|
Chandraiah
|
3621038WL012672
|
Chandraiah
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870459
|
|
MANDAPELLI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHAYAMPET
|
TS-21-038-017-013/010008
()
|
3621038000NRG24130720230359027
|
13/07/2023
|
MANDAPELLI RAVI
|
3621038WL012672
|
MANDAPELLI RAVI
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870440
|
|
MANDAPELLI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHAYAMPET
|
TS-21-038-017-013/010013
()
|
3621038000NRG24130720230359029
|
13/07/2023
|
M.Ramesh
|
3621038WL012672
|
M.Ramesh
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870450
|
|
MUKKERA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHAYAMPET
|
TS-21-038-017-013/010016
()
|
3621038000NRG24130720230359030
|
13/07/2023
|
Rajumogili
|
3621038WL012672
|
Rajumogili
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870460
|
|
GATTU RAJAMOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHAYAMPET
|
TS-21-038-017-013/010044
()
|
3621038000NRG24130720230359036
|
13/07/2023
|
Giddemari srinivas
|
3621038WL012672
|
Giddemari srinivas
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870476
|
|
GIDDEMARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHAYAMPET
|
TS-21-038-017-013/010060
()
|
3621038000NRG24130720230359046
|
13/07/2023
|
Karrasammayya
|
3621038WL012672
|
Karrasammayya
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870472
|
|
MISARAGANDLA KARRESAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SHAYAMPET
|
TS-21-038-017-013/010061
()
|
3621038000NRG24130720230359047
|
13/07/2023
|
MISARAGANDLA LAXMI
|
3621038WL012672
|
MISARAGANDLA LAXMI
|
00691
|
IPOS0000001
|
277
|
277
|
Processed
|
19/07/2023
|
|
3551870430
|
|
MISARAGANDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHAYAMPET
|
TS-21-038-017-013/010072
()
|
3621038000NRG24130720230359055
|
13/07/2023
|
Badrayya
|
3621038WL012672
|
Badrayya
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870419
|
|
JANAGAM BHADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHAYAMPET
|
TS-21-038-017-013/010073
()
|
3621038000NRG24130720230359056
|
13/07/2023
|
Jampayya
|
3621038WL012672
|
Jampayya
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870426
|
|
ERRAM JAMPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHAYAMPET
|
TS-21-038-017-013/010076
()
|
3621038000NRG24130720230359059
|
13/07/2023
|
Vijaya
|
3621038WL012672
|
Vijaya
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870475
|
|
MOGGAM VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHAYAMPET
|
TS-21-038-017-013/010080
()
|
3621038000NRG24130720230359061
|
13/07/2023
|
Sarojana
|
3621038WL012672
|
Sarojana
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870435
|
|
ARKUTI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHAYAMPET
|
TS-21-038-017-013/010084
()
|
3621038000NRG24130720230359062
|
13/07/2023
|
Venkanna
|
3621038WL012672
|
Venkanna
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870457
|
|
PATI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHAYAMPET
|
TS-21-038-017-013/010095
()
|
3621038000NRG24130720230359066
|
13/07/2023
|
Badrayya
|
3621038WL012672
|
Badrayya
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870448
|
|
CHOPPARI BHADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHAYAMPET
|
TS-21-038-017-013/010118
()
|
3621038000NRG24130720230359071
|
13/07/2023
|
Narsayya
|
3621038WL012672
|
Narsayya
|
00691
|
IPOS0000001
|
277
|
277
|
Processed
|
19/07/2023
|
|
3551870443
|
|
BALIJE NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHAYAMPET
|
TS-21-038-017-013/010132
()
|
3621038000NRG24130720230359073
|
13/07/2023
|
Naaraayana
|
3621038WL012672
|
Naaraayana
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870422
|
|
RENUKUNTLA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHAYAMPET
|
TS-21-038-017-013/010135
()
|
3621038000NRG24130720230359075
|
13/07/2023
|
Nirmala
|
3621038WL012672
|
Nirmala
|
00691
|
IPOS0000001
|
139
|
139
|
Processed
|
19/07/2023
|
|
3551870446
|
|
JEEDIMADLA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHAYAMPET
|
TS-21-038-017-013/010155
()
|
3621038000NRG24130720230359078
|
13/07/2023
|
Shamkar
|
3621038WL012672
|
Shamkar
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870421
|
|
JIDIMADLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHAYAMPET
|
TS-21-038-017-013/010165
()
|
3621038000NRG24130720230359080
|
13/07/2023
|
Sammayya
|
3621038WL012672
|
Sammayya
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870441
|
|
MOTLAPELLI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHAYAMPET
|
TS-21-038-017-013/010170
()
|
3621038000NRG24130720230359082
|
13/07/2023
|
Lakshminarsu
|
3621038WL012672
|
Lakshminarsu
|
00691
|
IPOS0000001
|
277
|
277
|
Processed
|
19/07/2023
|
|
3551870444
|
|
MOTLAPELLI LAKSHMI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHAYAMPET
|
TS-21-038-017-013/010172
()
|
3621038000NRG24130720230359086
|
13/07/2023
|
PREMALATHA
|
3621038WL012672
|
PREMALATHA
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870470
|
|
PITTALA PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHAYAMPET
|
TS-21-038-017-013/010173
()
|
3621038000NRG24130720230359088
|
13/07/2023
|
Ramulu
|
3621038WL012672
|
Ramulu
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870471
|
|
POLU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHAYAMPET
|
TS-21-038-017-013/010180
()
|
3621038000NRG24130720230359092
|
13/07/2023
|
Anil
|
3621038WL012672
|
Anil
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870431
|
|
EERPIREDDY ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHAYAMPET
|
TS-21-038-017-013/010197
()
|
3621038000NRG24130720230359103
|
13/07/2023
|
Ailukomuru
|
3621038WL012672
|
Ailukomuru
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870423
|
|
MOTLAPELLI ILUKOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHAYAMPET
|
TS-21-038-017-013/010197
()
|
3621038000NRG24130720230359102
|
13/07/2023
|
Raajmallu
|
3621038WL012672
|
Raajmallu
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870424
|
|
MOTLAPELLI RAJAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHAYAMPET
|
TS-21-038-017-013/010200
()
|
3621038000NRG24130720230359105
|
13/07/2023
|
Mogili
|
3621038WL012672
|
Mogili
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870453
|
|
CHOPPARI MOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHAYAMPET
|
TS-21-038-017-013/010200
()
|
3621038000NRG24130720230359106
|
13/07/2023
|
Vasanta
|
3621038WL012672
|
Vasanta
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870452
|
|
CHOPPARI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SHAYAMPET
|
TS-21-038-017-013/010208
()
|
3621038000NRG24130720230359109
|
13/07/2023
|
Anasoorya
|
3621038WL012672
|
Anasoorya
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870468
|
|
PEDDAPELLI ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SHAYAMPET
|
TS-21-038-017-013/010211
()
|
3621038000NRG24130720230359110
|
13/07/2023
|
Cheralu
|
3621038WL012672
|
Cheralu
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870466
|
|
PERUMANDLA CHERALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHAYAMPET
|
TS-21-038-017-013/010211
()
|
3621038000NRG24130720230359111
|
13/07/2023
|
Lakshmi
|
3621038WL012672
|
Lakshmi
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870469
|
|
PERUMANDLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHAYAMPET
|
TS-21-038-017-013/010213
()
|
3621038000NRG24130720230359113
|
13/07/2023
|
Sudhaker
|
3621038WL012672
|
Sudhaker
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870418
|
|
MR JANAGAM SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAYAMPET
|
TS-21-038-017-013/010217
()
|
3621038000NRG24130720230359118
|
13/07/2023
|
Sujata
|
3621038WL012672
|
Sujata
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870442
|
|
BODIGE SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SHAYAMPET
|
TS-21-038-017-013/010221
()
|
3621038000NRG24130720230359119
|
13/07/2023
|
Anamdam
|
3621038WL012672
|
Anamdam
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870473
|
|
MAMIDI ANAMDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHAYAMPET
|
TS-21-038-017-013/010239
()
|
3621038000NRG24130720230359189
|
13/07/2023
|
Chinnajampaiah
|
3621038WL012673
|
Chinnajampaiah
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
19/07/2023
|
|
3551870477
|
|
BOMMAKANTI CHINNA JAMPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SHAYAMPET
|
TS-21-038-017-013/010260
()
|
3621038000NRG24130720230359128
|
13/07/2023
|
Suguna
|
3621038WL012672
|
Suguna
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870456
|
|
GOPARAJU SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SHAYAMPET
|
TS-21-038-017-013/010274
()
|
3621038000NRG24130720230359129
|
13/07/2023
|
Komuramma
|
3621038WL012672
|
Komuramma
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870433
|
|
MUNUKUNTLA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SHAYAMPET
|
TS-21-038-017-013/010274
()
|
3621038000NRG24130720230359130
|
13/07/2023
|
Sammayya
|
3621038WL012672
|
Sammayya
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870432
|
|
MUNUKUNTLA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SHAYAMPET
|
TS-21-038-017-013/010284
()
|
3621038000NRG24130720230359133
|
13/07/2023
|
Pani
|
3621038WL012672
|
Pani
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870467
|
|
PEDDAPELLI PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SHAYAMPET
|
TS-21-038-017-013/010298
()
|
3621038000NRG24130720230359136
|
13/07/2023
|
Geetha
|
3621038WL012672
|
Geetha
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870420
|
|
JANAGAM GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SHAYAMPET
|
TS-21-038-017-013/010302
()
|
3621038000NRG24130720230359137
|
13/07/2023
|
Rani
|
3621038WL012672
|
Rani
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870449
|
|
BALIJE RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SHAYAMPET
|
TS-21-038-017-013/010319
()
|
3621038000NRG24130720230359142
|
13/07/2023
|
Kavitha
|
3621038WL012672
|
Kavitha
|
00691
|
IPOS0000001
|
277
|
277
|
Processed
|
19/07/2023
|
|
3551870447
|
|
MRS ONTERU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAYAMPET
|
TS-21-038-017-013/010319
()
|
3621038000NRG24130720230359143
|
13/07/2023
|
Venkatrajam
|
3621038WL012672
|
Venkatrajam
|
00691
|
IPOS0000001
|
277
|
277
|
Processed
|
19/07/2023
|
|
3551870454
|
|
VENKATRAJAM ONTERU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
154
|
SHAYAMPET
|
TS-21-038-017-013/010322
()
|
3621038000NRG24130720230359144
|
13/07/2023
|
Lakshmi
|
3621038WL012672
|
Lakshmi
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870436
|
|
JANAGAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SHAYAMPET
|
TS-21-038-017-013/010336
()
|
3621038000NRG24130720230359148
|
13/07/2023
|
Yamuna
|
3621038WL012672
|
Yamuna
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870463
|
|
JANAGAM YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SHAYAMPET
|
TS-21-038-017-013/010339
()
|
3621038000NRG24130720230359150
|
13/07/2023
|
Mamatha
|
3621038WL012672
|
Mamatha
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870438
|
|
JANAGAM MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SHAYAMPET
|
TS-21-038-017-013/010356
()
|
3621038000NRG24130720230359155
|
13/07/2023
|
Ravi
|
3621038WL012672
|
Ravi
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870427
|
|
ERRAM RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SHAYAMPET
|
TS-21-038-017-013/010365
()
|
3621038000NRG24130720230359159
|
13/07/2023
|
Anusha
|
3621038WL012672
|
Anusha
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870445
|
|
PERUMANDLA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SHAYAMPET
|
TS-21-038-017-013/010386
()
|
3621038000NRG24130720230359165
|
13/07/2023
|
MOTLAPELLI DIVYA
|
3621038WL012672
|
MOTLAPELLI DIVYA
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870439
|
|
MOTLAPELLI DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SHAYAMPET
|
TS-21-038-017-013/010394
()
|
3621038000NRG24130720230359167
|
13/07/2023
|
padma
|
3621038WL012672
|
padma
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870458
|
|
MUKKERA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SHAYAMPET
|
TS-21-038-017-013/010424
()
|
3621038000NRG24130720230359173
|
13/07/2023
|
MOGILI
|
3621038WL012672
|
MOGILI
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870437
|
|
ARKUTI MOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SHAYAMPET
|
TS-21-038-017-013/010439
()
|
3621038000NRG24130720230359176
|
13/07/2023
|
ELISHA
|
3621038WL012672
|
ELISHA
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870428
|
|
SANGALA ELISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SHAYAMPET
|
TS-21-038-017-013/010445
()
|
3621038000NRG24130720230359177
|
13/07/2023
|
ANUSHA
|
3621038WL012672
|
ANUSHA
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870434
|
|
Miss. MUKKERA ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SHAYAMPET
|
TS-21-038-017-013/010452
()
|
3621038000NRG24130720230359179
|
13/07/2023
|
Janagam Saraiah
|
3621038WL012672
|
Janagam Saraiah
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870417
|
|
JANAGANI SAMMAIAH
|
CANARA BANK(508532)
|
|
165
|
SHAYAMPET
|
TS-21-038-017-013/010453
()
|
3621038000NRG24130720230359180
|
13/07/2023
|
SANDYA
|
3621038WL012672
|
SANDYA
|
00691
|
IPOS0000001
|
277
|
277
|
Processed
|
19/07/2023
|
|
3551870416
|
|
MRS PALLERLA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAYAMPET
|
TS-21-038-017-013/010457
()
|
3621038000NRG24130720230359181
|
13/07/2023
|
ARE KAMALAKAR
|
3621038WL012672
|
ARE KAMALAKAR
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870425
|
|
ARE KAMALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SHAYAMPET
|
TS-21-038-017-013/30127
()
|
3621038000NRG24130720230359183
|
13/07/2023
|
MUNUKUTLA MAMATHA
|
3621038WL012672
|
MUNUKUTLA MAMATHA
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
19/07/2023
|
|
3551870455
|
|
MUNUKUNTLA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SHAYAMPET
|
TS-21-038-017-013/30130
()
|
3621038000NRG24130720230359185
|
13/07/2023
|
Miriyala Naresh
|
3621038WL012672
|
Miriyala Naresh
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870474
|
|
MR NARESH MIRYALA
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHAYAMPET
|
TS-21-038-017-013/30130
()
|
3621038000NRG24130720230359184
|
13/07/2023
|
Miriyala Rajamma
|
3621038WL012672
|
Miriyala Rajamma
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870429
|
|
MIRIYALA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SHAYAMPET
|
TS-21-038-017-013/30133
()
|
3621038000NRG24130720230359186
|
13/07/2023
|
DAINAMPALLI SARAIAH
|
3621038WL012672
|
DAINAMPALLI SARAIAH
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870462
|
|
DAINAMPALLI SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SHAYAMPET
|
TS-21-038-017-013/30134
()
|
3621038000NRG24130720230359187
|
13/07/2023
|
POLU RANJITH
|
3621038WL012672
|
POLU RANJITH
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
19/07/2023
|
|
3551870461
|
|
POLU RANJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SHAYAMPET
|
TS-21-038-019-001/020015
()
|
3621038000NRG24130720230359020
|
13/07/2023
|
Mutyaalu
|
3621038WL012671
|
Mutyaalu
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
19/07/2023
|
|
3551870451
|
|
PENDEM MUTHYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34666
|
34666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93198
|
93198
|
|
|
|
|
|
|
|