|
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-21-030-029-004/10685
(MAKDUMPUR)
|
3621030000NRG24310520230186017
|
31/05/2023
|
Cheekati Odaiah
|
3621030WL007087
|
Cheekati Odaiah
|
00078
|
CNRB0006487
|
800
|
800
|
Processed
|
03/06/2023
|
|
2083678992
|
|
CHEEKATI ODAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-029-004/010241
(MAKDUMPUR)
|
3621030000NRG24310520230185921
|
31/05/2023
|
Padma
|
3621030WL007087
|
Padma
|
00089
|
CBIN0281205
|
753
|
753
|
Processed
|
03/06/2023
|
|
2083678991
|
|
AKULAPELLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSAMPET
|
TS-21-030-029-004/010380
(MAKDUMPUR)
|
3621030000NRG24310520230185973
|
31/05/2023
|
Jyothi
|
3621030WL007087
|
Jyothi
|
00089
|
CBIN0281205
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083679008
|
|
KOMMA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSAMPET
|
TS-21-030-030-004/020316
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185518
|
31/05/2023
|
Ankus
|
3621030WL007079
|
Ankus
|
00089
|
CBIN0281205
|
125
|
125
|
Processed
|
03/06/2023
|
|
2083678993
|
|
MR SAYYED ANKOOS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-029-004/010197
(MAKDUMPUR)
|
3621030000NRG24310520230185906
|
31/05/2023
|
Saambalakshmi
|
3621030WL007087
|
Saambalakshmi
|
00168
|
ICIC0000921
|
872
|
872
|
Processed
|
03/06/2023
|
|
2083678990
|
|
CHINTHAKAYALA SANBALAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-029-004/010563
(MAKDUMPUR)
|
3621030000NRG24310520230186000
|
31/05/2023
|
Rajitha
|
3621030WL007087
|
Rajitha
|
00415
|
SBIN0005876
|
800
|
800
|
Processed
|
03/06/2023
|
|
2083679069
|
|
ANNEBOINA RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-029-004/010612
(MAKDUMPUR)
|
3621030000NRG24310520230186012
|
31/05/2023
|
Sammakka
|
3621030WL007087
|
Sammakka
|
00415
|
SBIN0020158
|
800
|
800
|
Processed
|
03/06/2023
|
|
2083679026
|
|
MR SAMMAKKA GURRALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAMPET
|
TS-21-030-030-004/020019
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185445
|
31/05/2023
|
Komuramma
|
3621030WL007079
|
Komuramma
|
00415
|
SBIN0020158
|
289
|
289
|
Processed
|
03/06/2023
|
|
2083679040
|
|
MADASI KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSAMPET
|
TS-21-030-030-004/020025
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185447
|
31/05/2023
|
Saaramma
|
3621030WL007079
|
Saaramma
|
00415
|
SBIN0020158
|
376
|
376
|
Processed
|
03/06/2023
|
|
2083679039
|
|
SUNKARI SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-030-004/020054
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185460
|
31/05/2023
|
Narsayya
|
3621030WL007079
|
Narsayya
|
00415
|
SBIN0020158
|
376
|
376
|
Processed
|
03/06/2023
|
|
2083679017
|
|
SUNKARI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAMPET
|
TS-21-030-030-004/020068
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185462
|
31/05/2023
|
Aliyaa
|
3621030WL007079
|
Aliyaa
|
00415
|
SBIN0020158
|
75
|
75
|
Processed
|
03/06/2023
|
|
2083679047
|
|
GADDALA ALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAMPET
|
TS-21-030-030-004/020099
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185474
|
31/05/2023
|
Divya
|
3621030WL007079
|
Divya
|
00415
|
SBIN0020158
|
339
|
339
|
Processed
|
03/06/2023
|
|
2083679056
|
|
MRS DURISETTI DHIVYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAMPET
|
TS-21-030-030-004/020332
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185526
|
31/05/2023
|
afjal
|
3621030WL007079
|
afjal
|
00415
|
SBIN0020158
|
62
|
62
|
Processed
|
03/06/2023
|
|
2083679013
|
|
Shaik Afzal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
14
|
NARSAMPET
|
TS-21-030-029-004/010024
(MAKDUMPUR)
|
3621030000NRG24310520230185848
|
31/05/2023
|
Mamata
|
3621030WL007087
|
Mamata
|
00415
|
SBIN0021352
|
374
|
374
|
Processed
|
03/06/2023
|
|
2083679018
|
|
MRS ELIKATTI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAMPET
|
TS-21-030-029-004/010024
(MAKDUMPUR)
|
3621030000NRG24310520230185850
|
31/05/2023
|
Narsayya
|
3621030WL007087
|
Narsayya
|
00415
|
SBIN0021352
|
374
|
374
|
Processed
|
03/06/2023
|
|
2083679027
|
|
MR NARSAIAH ELIKATTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAMPET
|
TS-21-030-029-004/010056
(MAKDUMPUR)
|
3621030000NRG24310520230185860
|
31/05/2023
|
Gouraboina Mounika
|
3621030WL007087
|
Gouraboina Mounika
|
00415
|
SBIN0021352
|
534
|
534
|
Processed
|
03/06/2023
|
|
2083679035
|
|
MRS GOURABOINA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAMPET
|
TS-21-030-029-004/010078
(MAKDUMPUR)
|
3621030000NRG24310520230185875
|
31/05/2023
|
Baabu
|
3621030WL007087
|
Baabu
|
00415
|
SBIN0021352
|
531
|
531
|
Processed
|
03/06/2023
|
|
2083679034
|
|
MR AKULAPALLY BABU
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAMPET
|
TS-21-030-029-004/010078
(MAKDUMPUR)
|
3621030000NRG24310520230185877
|
31/05/2023
|
manasa
|
3621030WL007087
|
manasa
|
00415
|
SBIN0021352
|
531
|
531
|
Processed
|
03/06/2023
|
|
2083679031
|
|
MS AKULAPELLI MANASA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAMPET
|
TS-21-030-029-004/010115
(MAKDUMPUR)
|
3621030000NRG24310520230185884
|
31/05/2023
|
Uma
|
3621030WL007087
|
Uma
|
00415
|
SBIN0021352
|
1049
|
1049
|
Processed
|
03/06/2023
|
|
2083679049
|
|
THADEM UMA
|
ICICI BANK LTD(508534)
|
|
20
|
NARSAMPET
|
TS-21-030-029-004/010143
(MAKDUMPUR)
|
3621030000NRG24310520230185892
|
31/05/2023
|
Vijaya
|
3621030WL007087
|
Vijaya
|
00415
|
SBIN0021352
|
667
|
667
|
Processed
|
03/06/2023
|
|
2083679057
|
|
JETTABOINA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-029-004/010187
(MAKDUMPUR)
|
3621030000NRG24310520230185901
|
31/05/2023
|
Raajamma
|
3621030WL007087
|
Raajamma
|
00415
|
SBIN0021352
|
726
|
726
|
Processed
|
03/06/2023
|
|
2083679030
|
|
ALLI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-029-004/010195
(MAKDUMPUR)
|
3621030000NRG24310520230185905
|
31/05/2023
|
KANAKA LAKSHMI
|
3621030WL007087
|
KANAKA LAKSHMI
|
00415
|
SBIN0021352
|
749
|
749
|
Processed
|
03/06/2023
|
|
2083679051
|
|
MRS GODUGU KANAKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAMPET
|
TS-21-030-029-004/010195
(MAKDUMPUR)
|
3621030000NRG24310520230185904
|
31/05/2023
|
RAJU
|
3621030WL007087
|
RAJU
|
00415
|
SBIN0021352
|
1049
|
1049
|
Processed
|
03/06/2023
|
|
2083679050
|
|
MR GODUGU RAJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAMPET
|
TS-21-030-029-004/010230
(MAKDUMPUR)
|
3621030000NRG24310520230185915
|
31/05/2023
|
Sammakka
|
3621030WL007087
|
Sammakka
|
00415
|
SBIN0021352
|
376
|
376
|
Processed
|
03/06/2023
|
|
2083679059
|
|
GORRE SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSAMPET
|
TS-21-030-029-004/010233
(MAKDUMPUR)
|
3621030000NRG24310520230185917
|
31/05/2023
|
satheesh
|
3621030WL007087
|
satheesh
|
00415
|
SBIN0021352
|
318
|
318
|
Processed
|
03/06/2023
|
|
2083679058
|
|
HANMAKONDA SATHISH
|
ICICI BANK LTD(508534)
|
|
26
|
NARSAMPET
|
TS-21-030-029-004/010235
(MAKDUMPUR)
|
3621030000NRG24310520230185918
|
31/05/2023
|
Narsamma
|
3621030WL007087
|
Narsamma
|
00415
|
SBIN0021352
|
872
|
872
|
Processed
|
03/06/2023
|
|
2083679048
|
|
MRS GADE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAMPET
|
TS-21-030-029-004/010244
(MAKDUMPUR)
|
3621030000NRG24310520230185924
|
31/05/2023
|
Sarojana
|
3621030WL007087
|
Sarojana
|
00415
|
SBIN0021352
|
502
|
502
|
Processed
|
03/06/2023
|
|
2083679061
|
|
THAPPETLA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-029-004/010283
(MAKDUMPUR)
|
3621030000NRG24310520230185940
|
31/05/2023
|
Aaliyaa
|
3621030WL007087
|
Aaliyaa
|
00415
|
SBIN0021352
|
749
|
749
|
Processed
|
03/06/2023
|
|
2083679023
|
|
MRS BANDI AHALYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-029-004/010291
(MAKDUMPUR)
|
3621030000NRG24310520230185944
|
31/05/2023
|
BIMAGONI SANDHYA
|
3621030WL007087
|
BIMAGONI SANDHYA
|
00415
|
SBIN0021352
|
531
|
531
|
Processed
|
03/06/2023
|
|
2083679005
|
|
BIMAGONI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSAMPET
|
TS-21-030-029-004/010401
(MAKDUMPUR)
|
3621030000NRG24310520230185981
|
31/05/2023
|
Ramesh
|
3621030WL007087
|
Ramesh
|
00415
|
SBIN0021352
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083679067
|
|
MR MUDDARABOINA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAMPET
|
TS-21-030-029-004/010414
(MAKDUMPUR)
|
3621030000NRG24310520230185985
|
31/05/2023
|
rajitha
|
3621030WL007087
|
rajitha
|
00415
|
SBIN0021352
|
1023
|
1023
|
Processed
|
03/06/2023
|
|
2083679025
|
|
PENDYALA RAJITHA
|
ICICI BANK LTD(508534)
|
|
32
|
NARSAMPET
|
TS-21-030-029-004/010422
(MAKDUMPUR)
|
3621030000NRG24310520230185987
|
31/05/2023
|
Sammakka
|
3621030WL007087
|
Sammakka
|
00415
|
SBIN0021352
|
877
|
877
|
Processed
|
03/06/2023
|
|
2083679021
|
|
KUMBAM SAMMAKKA
|
ICICI BANK LTD(508534)
|
|
33
|
NARSAMPET
|
TS-21-030-029-004/010482
(MAKDUMPUR)
|
3621030000NRG24310520230185993
|
31/05/2023
|
BHAGYAMMA
|
3621030WL007087
|
BHAGYAMMA
|
00415
|
SBIN0021352
|
749
|
749
|
Processed
|
03/06/2023
|
|
2083679020
|
|
SANDI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSAMPET
|
TS-21-030-029-004/010563
(MAKDUMPUR)
|
3621030000NRG24310520230185997
|
31/05/2023
|
SAMBAIAH
|
3621030WL007087
|
SAMBAIAH
|
00415
|
SBIN0021352
|
800
|
800
|
Processed
|
03/06/2023
|
|
2083679062
|
|
ANNEBOINA SAMBAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARSAMPET
|
TS-21-030-029-004/010564
(MAKDUMPUR)
|
3621030000NRG24310520230186001
|
31/05/2023
|
VIJAY KUMAR
|
3621030WL007087
|
VIJAY KUMAR
|
00415
|
SBIN0021352
|
800
|
800
|
Processed
|
03/06/2023
|
|
2083679006
|
|
PENDYALA VIJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
36
|
NARSAMPET
|
TS-21-030-029-004/010602
(MAKDUMPUR)
|
3621030000NRG24310520230186008
|
31/05/2023
|
markandeya
|
3621030WL007087
|
markandeya
|
00415
|
SBIN0021352
|
624
|
624
|
Processed
|
03/06/2023
|
|
2083679036
|
|
KOMPALLY MARKENDAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-029-004/010656
(MAKDUMPUR)
|
3621030000NRG24310520230186015
|
31/05/2023
|
poolamma
|
3621030WL007087
|
poolamma
|
00415
|
SBIN0021352
|
392
|
392
|
Processed
|
03/06/2023
|
|
2083679055
|
|
CHANDAVATH PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSAMPET
|
TS-21-030-029-004/010671
(MAKDUMPUR)
|
3621030000NRG24310520230186016
|
31/05/2023
|
Sujata
|
3621030WL007087
|
Sujata
|
00415
|
SBIN0021352
|
653
|
653
|
Processed
|
03/06/2023
|
|
2083679060
|
|
CHANDHAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSAMPET
|
TS-21-030-030-004/020007
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185442
|
31/05/2023
|
Narsayya
|
3621030WL007079
|
Narsayya
|
00415
|
SBIN0021352
|
481
|
481
|
Processed
|
03/06/2023
|
|
2083679044
|
|
MR SUNKARI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAMPET
|
TS-21-030-030-004/020007
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185443
|
31/05/2023
|
Sarojana
|
3621030WL007079
|
Sarojana
|
00415
|
SBIN0021352
|
577
|
577
|
Processed
|
03/06/2023
|
|
2083679007
|
|
MRS SUNKARI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAMPET
|
TS-21-030-030-004/020026
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185448
|
31/05/2023
|
Chinnakomurayya
|
3621030WL007079
|
Chinnakomurayya
|
00415
|
SBIN0021352
|
481
|
481
|
Processed
|
03/06/2023
|
|
2083679053
|
|
MR MADASI KOMURAIH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAMPET
|
TS-21-030-030-004/020035
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185453
|
31/05/2023
|
Anita
|
3621030WL007079
|
Anita
|
00415
|
SBIN0021352
|
289
|
289
|
Processed
|
03/06/2023
|
|
2083679011
|
|
MRS SUNKARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSAMPET
|
TS-21-030-030-004/020042
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185454
|
31/05/2023
|
Vijaya
|
3621030WL007079
|
Vijaya
|
00415
|
SBIN0021352
|
407
|
407
|
Processed
|
03/06/2023
|
|
2083679065
|
|
MRS MADASI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSAMPET
|
TS-21-030-030-004/020050
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185457
|
31/05/2023
|
Swaami
|
3621030WL007079
|
Swaami
|
00415
|
SBIN0021352
|
407
|
407
|
Processed
|
03/06/2023
|
|
2083679043
|
|
MR MEKALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAMPET
|
TS-21-030-030-004/020059
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185461
|
31/05/2023
|
Saamba
|
3621030WL007079
|
Saamba
|
00415
|
SBIN0021352
|
385
|
385
|
Processed
|
03/06/2023
|
|
2083679029
|
|
MR SAMBALAXMI SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSAMPET
|
TS-21-030-030-004/020081
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185466
|
31/05/2023
|
Goramiyaa
|
3621030WL007079
|
Goramiyaa
|
00415
|
SBIN0021352
|
311
|
311
|
Processed
|
03/06/2023
|
|
2083679045
|
|
MR SHEK GORIMIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSAMPET
|
TS-21-030-030-004/020084
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185470
|
31/05/2023
|
yakub
|
3621030WL007079
|
yakub
|
00415
|
SBIN0021352
|
249
|
249
|
Processed
|
03/06/2023
|
|
2083679022
|
|
MR SAYYAD YAKUB
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAMPET
|
TS-21-030-030-004/020101
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185476
|
31/05/2023
|
Sakkubaayi
|
3621030WL007079
|
Sakkubaayi
|
00415
|
SBIN0021352
|
617
|
617
|
Processed
|
03/06/2023
|
|
2083679010
|
|
MS SUTARI SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAMPET
|
TS-21-030-030-004/020104
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185477
|
31/05/2023
|
Padma
|
3621030WL007079
|
Padma
|
00415
|
SBIN0021352
|
150
|
150
|
Processed
|
03/06/2023
|
|
2083679016
|
|
MS KUSUMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAMPET
|
TS-21-030-030-004/020132
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185481
|
31/05/2023
|
Sarojana
|
3621030WL007079
|
Sarojana
|
00415
|
SBIN0021352
|
113
|
113
|
Processed
|
03/06/2023
|
|
2083679037
|
|
MRS THEEGARAPU SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAMPET
|
TS-21-030-030-004/020137
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185483
|
31/05/2023
|
Bikshapati
|
3621030WL007079
|
Bikshapati
|
00415
|
SBIN0021352
|
679
|
679
|
Processed
|
03/06/2023
|
|
2083679028
|
|
MR BIKSHAPATHI PULI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSAMPET
|
TS-21-030-030-004/020247
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185504
|
31/05/2023
|
Khaaseem Bhee
|
3621030WL007079
|
Khaaseem Bhee
|
00415
|
SBIN0021352
|
311
|
311
|
Processed
|
03/06/2023
|
|
2083679066
|
|
PATAN KASINBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSAMPET
|
TS-21-030-030-004/020255
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185505
|
31/05/2023
|
Narsamma
|
3621030WL007079
|
Narsamma
|
00415
|
SBIN0021352
|
311
|
311
|
Processed
|
03/06/2023
|
|
2083679019
|
|
MR NARSAMMA PALLAKONDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSAMPET
|
TS-21-030-030-004/020258
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185507
|
31/05/2023
|
Mallayya
|
3621030WL007079
|
Mallayya
|
00415
|
SBIN0021352
|
62
|
62
|
Processed
|
03/06/2023
|
|
2083679042
|
|
MR PALLAKONDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSAMPET
|
TS-21-030-030-004/020277
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185508
|
31/05/2023
|
veeraiah
|
3621030WL007079
|
veeraiah
|
00415
|
SBIN0021352
|
617
|
617
|
Processed
|
03/06/2023
|
|
2083679009
|
|
MR NAMPALLY VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAMPET
|
TS-21-030-030-004/020293
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185511
|
31/05/2023
|
salmana
|
3621030WL007079
|
salmana
|
00415
|
SBIN0021352
|
311
|
311
|
Processed
|
03/06/2023
|
|
2083679052
|
|
PATAN SALMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-030-004/020296
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185512
|
31/05/2023
|
Ammina bI
|
3621030WL007079
|
Ammina bI
|
00415
|
SBIN0021352
|
311
|
311
|
Processed
|
03/06/2023
|
|
2083679046
|
|
MRS SHEK AMEENABEE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAMPET
|
TS-21-030-030-004/020320
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185520
|
31/05/2023
|
Mamjula
|
3621030WL007079
|
Mamjula
|
00415
|
SBIN0021352
|
311
|
311
|
Processed
|
03/06/2023
|
|
2083679012
|
|
Patan Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARSAMPET
|
TS-21-030-030-004/020322
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185521
|
31/05/2023
|
kalpana
|
3621030WL007079
|
kalpana
|
00415
|
SBIN0021352
|
226
|
226
|
Processed
|
03/06/2023
|
|
2083679041
|
|
MADASI KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSAMPET
|
TS-21-030-030-004/020326
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185522
|
31/05/2023
|
saidabee
|
3621030WL007079
|
saidabee
|
00415
|
SBIN0021352
|
374
|
374
|
Processed
|
03/06/2023
|
|
2083679063
|
|
SADI BEE SHAIK
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
61
|
NARSAMPET
|
TS-21-030-030-004/020329
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185523
|
31/05/2023
|
Rama
|
3621030WL007079
|
Rama
|
00415
|
SBIN0021352
|
407
|
407
|
Processed
|
03/06/2023
|
|
2083679024
|
|
MR RAMA KODIPUNJULA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAMPET
|
TS-21-030-030-004/020330
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185524
|
31/05/2023
|
haider bee
|
3621030WL007079
|
haider bee
|
00415
|
SBIN0021352
|
249
|
249
|
Processed
|
03/06/2023
|
|
2083679015
|
|
MS HYDERBEE SHEK
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSAMPET
|
TS-21-030-030-004/020331
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185525
|
31/05/2023
|
Haider Bee
|
3621030WL007079
|
Haider Bee
|
00415
|
SBIN0021352
|
62
|
62
|
Processed
|
03/06/2023
|
|
2083679014
|
|
MS HYDERBEE PATAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSAMPET
|
TS-21-030-030-004/020332
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185527
|
31/05/2023
|
Goru Bee
|
3621030WL007079
|
Goru Bee
|
00415
|
SBIN0021352
|
311
|
311
|
Processed
|
03/06/2023
|
|
2083679064
|
|
Shaik Goribee
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARSAMPET
|
TS-21-030-030-004/020334
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185528
|
31/05/2023
|
haseena
|
3621030WL007079
|
haseena
|
00415
|
SBIN0021352
|
62
|
62
|
Processed
|
03/06/2023
|
|
2083679038
|
|
PATAN HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAMPET
|
TS-21-030-030-004/020334
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185529
|
31/05/2023
|
yakub
|
3621030WL007079
|
yakub
|
00415
|
SBIN0021352
|
187
|
187
|
Processed
|
03/06/2023
|
|
2083679032
|
|
PATAN YAKUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSAMPET
|
TS-21-030-030-004/020338
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185531
|
31/05/2023
|
Begham
|
3621030WL007079
|
Begham
|
00415
|
SBIN0021352
|
311
|
311
|
Processed
|
03/06/2023
|
|
2083679054
|
|
Shaik Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARSAMPET
|
TS-21-030-030-004/020354
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185533
|
31/05/2023
|
MAMATA
|
3621030WL007079
|
MAMATA
|
00415
|
SBIN0021352
|
385
|
385
|
Processed
|
03/06/2023
|
|
2083679033
|
|
MRS JANNU MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSAMPET
|
TS-21-030-030-004/020367
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185534
|
31/05/2023
|
mounika
|
3621030WL007079
|
mounika
|
00415
|
SBIN0021352
|
301
|
301
|
Processed
|
03/06/2023
|
|
2083679068
|
|
SUNKARI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26505
|
26505
|
|
|
|
|
|
|
|
|
70
|
NARSAMPET
|
TS-21-030-029-004/010024
(MAKDUMPUR)
|
3621030000NRG24310520230185849
|
31/05/2023
|
Suresh
|
3621030WL007087
|
Suresh
|
00468
|
UBIN0803952
|
624
|
624
|
Processed
|
03/06/2023
|
|
2083679071
|
|
ELIKATTE SURESH S/O NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
71
|
NARSAMPET
|
TS-21-030-029-004/010289
(MAKDUMPUR)
|
3621030000NRG24310520230185942
|
31/05/2023
|
Bhadri
|
3621030WL007087
|
Bhadri
|
00685
|
TSAB0021014
|
522
|
522
|
Processed
|
03/06/2023
|
|
2083679004
|
|
CHANDAVATH BHADRAMMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522
|
522
|
|
|
|
|
|
|
|
|
72
|
NARSAMPET
|
TS-21-030-029-004/010051
(MAKDUMPUR)
|
3621030000NRG24310520230185858
|
31/05/2023
|
Saarayya
|
3621030WL007087
|
Saarayya
|
00688
|
FINO0001001
|
531
|
531
|
Processed
|
03/06/2023
|
|
2083679003
|
|
GANIPAKA SARAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARSAMPET
|
TS-21-030-029-004/010327
(MAKDUMPUR)
|
3621030000NRG24310520230185957
|
31/05/2023
|
Vasamta
|
3621030WL007087
|
Vasamta
|
00688
|
FINO0001001
|
934
|
934
|
Processed
|
03/06/2023
|
|
2083679002
|
|
KOLA VASANTHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARSAMPET
|
TS-21-030-029-004/010563
(MAKDUMPUR)
|
3621030000NRG24310520230185998
|
31/05/2023
|
NARSAMMA
|
3621030WL007087
|
NARSAMMA
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
03/06/2023
|
|
2083679000
|
|
Anneboina Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARSAMPET
|
TS-21-030-029-004/010612
(MAKDUMPUR)
|
3621030000NRG24310520230186011
|
31/05/2023
|
Mallayya
|
3621030WL007087
|
Mallayya
|
00688
|
FINO0001001
|
934
|
934
|
Processed
|
03/06/2023
|
|
2083679001
|
|
GURRALA MALLAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARSAMPET
|
TS-21-030-030-004/020003
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185441
|
31/05/2023
|
Ellamma
|
3621030WL007079
|
Ellamma
|
00688
|
FINO0001001
|
577
|
577
|
Processed
|
03/06/2023
|
|
2083678994
|
|
Mekala Yellamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARSAMPET
|
TS-21-030-030-004/020042
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185455
|
31/05/2023
|
rama
|
3621030WL007079
|
rama
|
00688
|
FINO0001001
|
489
|
489
|
Processed
|
03/06/2023
|
|
2083678996
|
|
Madasi Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARSAMPET
|
TS-21-030-030-004/020084
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185468
|
31/05/2023
|
Jaasmin
|
3621030WL007079
|
Jaasmin
|
00688
|
FINO0001001
|
249
|
249
|
Processed
|
03/06/2023
|
|
2083678998
|
|
Sayyad Jasmin
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARSAMPET
|
TS-21-030-030-004/020139
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185485
|
31/05/2023
|
Baagya
|
3621030WL007079
|
Baagya
|
00688
|
FINO0001001
|
617
|
617
|
Processed
|
03/06/2023
|
|
2083678999
|
|
Nanumasa Bhagyalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARSAMPET
|
TS-21-030-030-004/020158
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185487
|
31/05/2023
|
Kavita
|
3621030WL007079
|
Kavita
|
00688
|
FINO0001001
|
299
|
299
|
Processed
|
03/06/2023
|
|
2083678997
|
|
Nanumasa Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARSAMPET
|
TS-21-030-030-004/020350
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185532
|
31/05/2023
|
yakoob bee
|
3621030WL007079
|
yakoob bee
|
00688
|
FINO0001001
|
311
|
311
|
Processed
|
03/06/2023
|
|
2083678995
|
|
Sayyad Yakubee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5741
|
5741
|
|
|
|
|
|
|
|
|
82
|
NARSAMPET
|
TS-21-030-029-004/010001
(MAKDUMPUR)
|
3621030000NRG24310520230185840
|
31/05/2023
|
Ailamma
|
3621030WL007087
|
Ailamma
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
03/06/2023
|
|
2083679074
|
|
MRS KOLA ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSAMPET
|
TS-21-030-029-004/010006
(MAKDUMPUR)
|
3621030000NRG24310520230185841
|
31/05/2023
|
Kanakalakshmi
|
3621030WL007087
|
Kanakalakshmi
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
03/06/2023
|
|
2083679078
|
|
HANMAKONDA KANAKALAXMI
|
ICICI BANK LTD(508534)
|
|
84
|
NARSAMPET
|
TS-21-030-029-004/010007
(MAKDUMPUR)
|
3621030000NRG24310520230185842
|
31/05/2023
|
Mamata
|
3621030WL007087
|
Mamata
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/06/2023
|
|
2083678973
|
|
PUTTAPAKA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSAMPET
|
TS-21-030-029-004/010011
(MAKDUMPUR)
|
3621030000NRG24310520230185843
|
31/05/2023
|
Prameela
|
3621030WL007087
|
Prameela
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
03/06/2023
|
|
2083678843
|
|
THOTA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSAMPET
|
TS-21-030-029-004/010013
(MAKDUMPUR)
|
3621030000NRG24310520230185844
|
31/05/2023
|
Raada
|
3621030WL007087
|
Raada
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
03/06/2023
|
|
2083678923
|
|
VELPULA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSAMPET
|
TS-21-030-029-004/010014
(MAKDUMPUR)
|
3621030000NRG24310520230185845
|
31/05/2023
|
Sarojana
|
3621030WL007087
|
Sarojana
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
03/06/2023
|
|
2083678864
|
|
AKULAPELLI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSAMPET
|
TS-21-030-029-004/010016
(MAKDUMPUR)
|
3621030000NRG24310520230185846
|
31/05/2023
|
Sarojana
|
3621030WL007087
|
Sarojana
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
03/06/2023
|
|
2083678945
|
|
MRS BARUPATLA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSAMPET
|
TS-21-030-029-004/010024
(MAKDUMPUR)
|
3621030000NRG24310520230185847
|
31/05/2023
|
Premanila
|
3621030WL007087
|
Premanila
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/06/2023
|
|
2083679094
|
|
MRS YELIKATTE PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSAMPET
|
TS-21-030-029-004/010030
(MAKDUMPUR)
|
3621030000NRG24310520230185851
|
31/05/2023
|
Padma
|
3621030WL007087
|
Padma
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/06/2023
|
|
2083678958
|
|
BOLLU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSAMPET
|
TS-21-030-029-004/010031
(MAKDUMPUR)
|
3621030000NRG24310520230185852
|
31/05/2023
|
Sarojana
|
3621030WL007087
|
Sarojana
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/06/2023
|
|
2083678954
|
|
YEGGADI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSAMPET
|
TS-21-030-029-004/010032
(MAKDUMPUR)
|
3621030000NRG24310520230185853
|
31/05/2023
|
Raada
|
3621030WL007087
|
Raada
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
03/06/2023
|
|
2083678962
|
|
MR RADHA BARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSAMPET
|
TS-21-030-029-004/010033
(MAKDUMPUR)
|
3621030000NRG24310520230185854
|
31/05/2023
|
Swarupa
|
3621030WL007087
|
Swarupa
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
03/06/2023
|
|
2083678855
|
|
BARUPATLA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSAMPET
|
TS-21-030-029-004/010037
(MAKDUMPUR)
|
3621030000NRG24310520230185855
|
31/05/2023
|
Rama
|
3621030WL007087
|
Rama
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
03/06/2023
|
|
2083678877
|
|
KOMMA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAMPET
|
TS-21-030-029-004/010038
(MAKDUMPUR)
|
3621030000NRG24310520230185856
|
31/05/2023
|
Raada
|
3621030WL007087
|
Raada
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
03/06/2023
|
|
2083678876
|
|
KOMMA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSAMPET
|
TS-21-030-029-004/010043
(MAKDUMPUR)
|
3621030000NRG24310520230185857
|
31/05/2023
|
Prameela
|
3621030WL007087
|
Prameela
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
03/06/2023
|
|
2083679095
|
|
MANCHALA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSAMPET
|
TS-21-030-029-004/010056
(MAKDUMPUR)
|
3621030000NRG24310520230185859
|
31/05/2023
|
Kamalamma
|
3621030WL007087
|
Kamalamma
|
00691
|
IPOS0000001
|
667
|
667
|
Processed
|
03/06/2023
|
|
2083678964
|
|
GOWRABOINA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSAMPET
|
TS-21-030-029-004/010057
(MAKDUMPUR)
|
3621030000NRG24310520230185862
|
31/05/2023
|
Rajita
|
3621030WL007087
|
Rajita
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/06/2023
|
|
2083678978
|
|
KOLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSAMPET
|
TS-21-030-029-004/010057
(MAKDUMPUR)
|
3621030000NRG24310520230185861
|
31/05/2023
|
Ravi
|
3621030WL007087
|
Ravi
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/06/2023
|
|
2083678899
|
|
KOLA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSAMPET
|
TS-21-030-029-004/010058
(MAKDUMPUR)
|
3621030000NRG24310520230185863
|
31/05/2023
|
Kumaara Swaami
|
3621030WL007087
|
Kumaara Swaami
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/06/2023
|
|
2083678951
|
|
KOLA KUMARASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSAMPET
|
TS-21-030-029-004/010058
(MAKDUMPUR)
|
3621030000NRG24310520230185864
|
31/05/2023
|
Yaadalakshmi
|
3621030WL007087
|
Yaadalakshmi
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/06/2023
|
|
2083678955
|
|
KOLA YAKALKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-029-004/010062
(MAKDUMPUR)
|
3621030000NRG24310520230185866
|
31/05/2023
|
Baaskar
|
3621030WL007087
|
Baaskar
|
00691
|
IPOS0000001
|
267
|
267
|
Processed
|
03/06/2023
|
|
2083678934
|
|
KOLA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAMPET
|
TS-21-030-029-004/010062
(MAKDUMPUR)
|
3621030000NRG24310520230185867
|
31/05/2023
|
Madhulata
|
3621030WL007087
|
Madhulata
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/06/2023
|
|
2083678933
|
|
KOLA MADHULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAMPET
|
TS-21-030-029-004/010062
(MAKDUMPUR)
|
3621030000NRG24310520230185865
|
31/05/2023
|
Saavitramma
|
3621030WL007087
|
Saavitramma
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
03/06/2023
|
|
2083679081
|
|
KOLA SAVITRA
|
ICICI BANK LTD(508534)
|
|
105
|
NARSAMPET
|
TS-21-030-029-004/010065
(MAKDUMPUR)
|
3621030000NRG24310520230185868
|
31/05/2023
|
Rajiyaa
|
3621030WL007087
|
Rajiyaa
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/06/2023
|
|
2083678982
|
|
MOHD RAJIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSAMPET
|
TS-21-030-029-004/010071
(MAKDUMPUR)
|
3621030000NRG24310520230185869
|
31/05/2023
|
Saavitri
|
3621030WL007087
|
Saavitri
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
03/06/2023
|
|
2083678859
|
|
GODUGU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAMPET
|
TS-21-030-029-004/010072
(MAKDUMPUR)
|
3621030000NRG24310520230185870
|
31/05/2023
|
Kala
|
3621030WL007087
|
Kala
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
03/06/2023
|
|
2083678938
|
|
SINGAM KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-029-004/010073
(MAKDUMPUR)
|
3621030000NRG24310520230185871
|
31/05/2023
|
Raadika
|
3621030WL007087
|
Raadika
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
03/06/2023
|
|
2083678935
|
|
GANNOJU RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSAMPET
|
TS-21-030-029-004/010075
(MAKDUMPUR)
|
3621030000NRG24310520230185872
|
31/05/2023
|
Paapamma
|
3621030WL007087
|
Paapamma
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
03/06/2023
|
|
2083678913
|
|
BARAPATLA PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAMPET
|
TS-21-030-029-004/010076
(MAKDUMPUR)
|
3621030000NRG24310520230185873
|
31/05/2023
|
Komramma
|
3621030WL007087
|
Komramma
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
03/06/2023
|
|
2083678948
|
|
AMMA KOMRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-029-004/010078
(MAKDUMPUR)
|
3621030000NRG24310520230185876
|
31/05/2023
|
madhulata
|
3621030WL007087
|
madhulata
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
03/06/2023
|
|
2083678865
|
|
AKULAPELLI MADHULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSAMPET
|
TS-21-030-029-004/010078
(MAKDUMPUR)
|
3621030000NRG24310520230185874
|
31/05/2023
|
Sunita
|
3621030WL007087
|
Sunita
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
03/06/2023
|
|
2083678863
|
|
AKULAPELLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAMPET
|
TS-21-030-029-004/010081
(MAKDUMPUR)
|
3621030000NRG24310520230185878
|
31/05/2023
|
Ammakka
|
3621030WL007087
|
Ammakka
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
03/06/2023
|
|
2083679079
|
|
MRS BHUKYA AMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSAMPET
|
TS-21-030-029-004/010081
(MAKDUMPUR)
|
3621030000NRG24310520230185879
|
31/05/2023
|
Devi
|
3621030WL007087
|
Devi
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
03/06/2023
|
|
2083678911
|
|
BHUKYA DEVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSAMPET
|
TS-21-030-029-004/010089
(MAKDUMPUR)
|
3621030000NRG24310520230185880
|
31/05/2023
|
Vijaya
|
3621030WL007087
|
Vijaya
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
03/06/2023
|
|
2083678956
|
|
HANMAKONDA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSAMPET
|
TS-21-030-029-004/010110
(MAKDUMPUR)
|
3621030000NRG24310520230185882
|
31/05/2023
|
Prameela
|
3621030WL007087
|
Prameela
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
03/06/2023
|
|
2083678980
|
|
REMIDI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSAMPET
|
TS-21-030-029-004/010110
(MAKDUMPUR)
|
3621030000NRG24310520230185881
|
31/05/2023
|
Saamba Reddi
|
3621030WL007087
|
Saamba Reddi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/06/2023
|
|
2083678981
|
|
REMIDI SAMBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARSAMPET
|
TS-21-030-029-004/010115
(MAKDUMPUR)
|
3621030000NRG24310520230185883
|
31/05/2023
|
Sarojana
|
3621030WL007087
|
Sarojana
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/06/2023
|
|
2083678874
|
|
THADEM SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSAMPET
|
TS-21-030-029-004/010118
(MAKDUMPUR)
|
3621030000NRG24310520230185885
|
31/05/2023
|
Kalyani
|
3621030WL007087
|
Kalyani
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
03/06/2023
|
|
2083678957
|
|
MRS EGGADI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSAMPET
|
TS-21-030-029-004/010124
(MAKDUMPUR)
|
3621030000NRG24310520230185886
|
31/05/2023
|
Suguna
|
3621030WL007087
|
Suguna
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/06/2023
|
|
2083678925
|
|
GANNOJU SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSAMPET
|
TS-21-030-029-004/010129
(MAKDUMPUR)
|
3621030000NRG24310520230185888
|
31/05/2023
|
Anil
|
3621030WL007087
|
Anil
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
03/06/2023
|
|
2083678976
|
|
BANDARI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSAMPET
|
TS-21-030-029-004/010129
(MAKDUMPUR)
|
3621030000NRG24310520230185889
|
31/05/2023
|
Anitha
|
3621030WL007087
|
Anitha
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
03/06/2023
|
|
2083678931
|
|
BANDARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSAMPET
|
TS-21-030-029-004/010129
(MAKDUMPUR)
|
3621030000NRG24310520230185887
|
31/05/2023
|
Limgamma
|
3621030WL007087
|
Limgamma
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
03/06/2023
|
|
2083678839
|
|
MRS BANDARI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSAMPET
|
TS-21-030-029-004/010135
(MAKDUMPUR)
|
3621030000NRG24310520230185890
|
31/05/2023
|
Baalu
|
3621030WL007087
|
Baalu
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
03/06/2023
|
|
2083678912
|
|
CHANDAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSAMPET
|
TS-21-030-029-004/010135
(MAKDUMPUR)
|
3621030000NRG24310520230185891
|
31/05/2023
|
Taara
|
3621030WL007087
|
Taara
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
03/06/2023
|
|
2083678971
|
|
CHANDAVATH TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSAMPET
|
TS-21-030-029-004/010145
(MAKDUMPUR)
|
3621030000NRG24310520230185894
|
31/05/2023
|
Rajita
|
3621030WL007087
|
Rajita
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/06/2023
|
|
2083678966
|
|
PALAKURTHI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSAMPET
|
TS-21-030-029-004/010145
(MAKDUMPUR)
|
3621030000NRG24310520230185893
|
31/05/2023
|
Ravi
|
3621030WL007087
|
Ravi
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/06/2023
|
|
2083678988
|
|
PALAKURTHI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSAMPET
|
TS-21-030-029-004/010155
(MAKDUMPUR)
|
3621030000NRG24310520230185895
|
31/05/2023
|
Raadha
|
3621030WL007087
|
Raadha
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
03/06/2023
|
|
2083678961
|
|
Islaavat Raadha Islaavat
|
GENERAL POST OFFICE(607245)
|
|
129
|
NARSAMPET
|
TS-21-030-029-004/010170
(MAKDUMPUR)
|
3621030000NRG24310520230185896
|
31/05/2023
|
Sammakka
|
3621030WL007087
|
Sammakka
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
03/06/2023
|
|
2083678928
|
|
KODURI SAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSAMPET
|
TS-21-030-029-004/010177
(MAKDUMPUR)
|
3621030000NRG24310520230185897
|
31/05/2023
|
Shakumtala
|
3621030WL007087
|
Shakumtala
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
03/06/2023
|
|
2083678860
|
|
NANDI SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSAMPET
|
TS-21-030-029-004/010182
(MAKDUMPUR)
|
3621030000NRG24310520230185898
|
31/05/2023
|
Kanakalakshmi
|
3621030WL007087
|
Kanakalakshmi
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
03/06/2023
|
|
2083678852
|
|
THADUGULA KANAKALSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSAMPET
|
TS-21-030-029-004/010183
(MAKDUMPUR)
|
3621030000NRG24310520230185899
|
31/05/2023
|
saritha
|
3621030WL007087
|
saritha
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
03/06/2023
|
|
2083678946
|
|
THOOTI SARITHA
|
ICICI BANK LTD(508534)
|
|
133
|
NARSAMPET
|
TS-21-030-029-004/010186
(MAKDUMPUR)
|
3621030000NRG24310520230185900
|
31/05/2023
|
Padma
|
3621030WL007087
|
Padma
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
03/06/2023
|
|
2083678919
|
|
KOMMA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSAMPET
|
TS-21-030-029-004/010193
(MAKDUMPUR)
|
3621030000NRG24310520230185903
|
31/05/2023
|
Ellamma
|
3621030WL007087
|
Ellamma
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
03/06/2023
|
|
2083678867
|
|
GORRE ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSAMPET
|
TS-21-030-029-004/010202
(MAKDUMPUR)
|
3621030000NRG24310520230185907
|
31/05/2023
|
Sheshamma
|
3621030WL007087
|
Sheshamma
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/06/2023
|
|
2083678972
|
|
BANDARI SHESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSAMPET
|
TS-21-030-029-004/010206
(MAKDUMPUR)
|
3621030000NRG24310520230185908
|
31/05/2023
|
Anasoorya
|
3621030WL007087
|
Anasoorya
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
03/06/2023
|
|
2083678921
|
|
KOLA ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSAMPET
|
TS-21-030-029-004/010211
(MAKDUMPUR)
|
3621030000NRG24310520230185909
|
31/05/2023
|
Bhadrayya
|
3621030WL007087
|
Bhadrayya
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/06/2023
|
|
2083678950
|
|
KOLA BHADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARSAMPET
|
TS-21-030-029-004/010218
(MAKDUMPUR)
|
3621030000NRG24310520230185911
|
31/05/2023
|
Lakshmi
|
3621030WL007087
|
Lakshmi
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
03/06/2023
|
|
2083678937
|
|
Medi Lakshmi Medi
|
GENERAL POST OFFICE(607245)
|
|
139
|
NARSAMPET
|
TS-21-030-029-004/010221
(MAKDUMPUR)
|
3621030000NRG24310520230185912
|
31/05/2023
|
Mariya
|
3621030WL007087
|
Mariya
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
03/06/2023
|
|
2083678845
|
|
KONKATI MARIYAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARSAMPET
|
TS-21-030-029-004/010228
(MAKDUMPUR)
|
3621030000NRG24310520230185913
|
31/05/2023
|
Vijaya
|
3621030WL007087
|
Vijaya
|
00691
|
IPOS0000001
|
374
|
374
|
Processed
|
03/06/2023
|
|
2083678979
|
|
AVULA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARSAMPET
|
TS-21-030-029-004/010230
(MAKDUMPUR)
|
3621030000NRG24310520230185914
|
31/05/2023
|
Mallayya
|
3621030WL007087
|
Mallayya
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
03/06/2023
|
|
2083678862
|
|
GORRE MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARSAMPET
|
TS-21-030-029-004/010233
(MAKDUMPUR)
|
3621030000NRG24310520230185916
|
31/05/2023
|
sravanthi
|
3621030WL007087
|
sravanthi
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
03/06/2023
|
|
2083678932
|
|
HANMAKONDA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARSAMPET
|
TS-21-030-029-004/010240
(MAKDUMPUR)
|
3621030000NRG24310520230185920
|
31/05/2023
|
Rajitha
|
3621030WL007087
|
Rajitha
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
03/06/2023
|
|
2083679093
|
|
AKULAPELLI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSAMPET
|
TS-21-030-029-004/010240
(MAKDUMPUR)
|
3621030000NRG24310520230185919
|
31/05/2023
|
Sarojana
|
3621030WL007087
|
Sarojana
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
03/06/2023
|
|
2083679099
|
|
AKULAPELLI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARSAMPET
|
TS-21-030-029-004/010243
(MAKDUMPUR)
|
3621030000NRG24310520230185922
|
31/05/2023
|
Buchchayya
|
3621030WL007087
|
Buchchayya
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
03/06/2023
|
|
2083678866
|
|
GORRE BIXAPATHI
|
ICICI BANK LTD(508534)
|
|
146
|
NARSAMPET
|
TS-21-030-029-004/010243
(MAKDUMPUR)
|
3621030000NRG24310520230185923
|
31/05/2023
|
Mallikamba
|
3621030WL007087
|
Mallikamba
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
03/06/2023
|
|
2083678841
|
|
GORRE MALLIKAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSAMPET
|
TS-21-030-029-004/010246
(MAKDUMPUR)
|
3621030000NRG24310520230185926
|
31/05/2023
|
Annamma
|
3621030WL007087
|
Annamma
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
03/06/2023
|
|
2083678850
|
|
AKULAPELLI ANNAMMA
|
ICICI BANK LTD(508534)
|
|
148
|
NARSAMPET
|
TS-21-030-029-004/010246
(MAKDUMPUR)
|
3621030000NRG24310520230185925
|
31/05/2023
|
Bhaaskar
|
3621030WL007087
|
Bhaaskar
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
03/06/2023
|
|
2083678854
|
|
AKULAPELLI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARSAMPET
|
TS-21-030-029-004/010251
(MAKDUMPUR)
|
3621030000NRG24310520230185927
|
31/05/2023
|
Bhaarata
|
3621030WL007087
|
Bhaarata
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
03/06/2023
|
|
2083678842
|
|
VELUPULA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSAMPET
|
TS-21-030-029-004/010258
(MAKDUMPUR)
|
3621030000NRG24310520230185929
|
31/05/2023
|
Kavita
|
3621030WL007087
|
Kavita
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
03/06/2023
|
|
2083679098
|
|
AKULAPELLI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARSAMPET
|
TS-21-030-029-004/010258
(MAKDUMPUR)
|
3621030000NRG24310520230185928
|
31/05/2023
|
Sudheer
|
3621030WL007087
|
Sudheer
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
03/06/2023
|
|
2083679096
|
|
AKULAPELLI SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARSAMPET
|
TS-21-030-029-004/010261
(MAKDUMPUR)
|
3621030000NRG24310520230185930
|
31/05/2023
|
Shaantamma
|
3621030WL007087
|
Shaantamma
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
03/06/2023
|
|
2083679097
|
|
GADE SHANTHA
|
ICICI BANK LTD(508534)
|
|
153
|
NARSAMPET
|
TS-21-030-029-004/010272
(MAKDUMPUR)
|
3621030000NRG24310520230185931
|
31/05/2023
|
Padma
|
3621030WL007087
|
Padma
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
03/06/2023
|
|
2083678840
|
|
VELPULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSAMPET
|
TS-21-030-029-004/010273
(MAKDUMPUR)
|
3621030000NRG24310520230185932
|
31/05/2023
|
Lakshmi
|
3621030WL007087
|
Lakshmi
|
00691
|
IPOS0000001
|
877
|
877
|
Processed
|
03/06/2023
|
|
2083678885
|
|
BANDARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSAMPET
|
TS-21-030-029-004/010273
(MAKDUMPUR)
|
3621030000NRG24310520230185933
|
31/05/2023
|
Rajitha
|
3621030WL007087
|
Rajitha
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
03/06/2023
|
|
2083678886
|
|
BANDARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARSAMPET
|
TS-21-030-029-004/010276
(MAKDUMPUR)
|
3621030000NRG24310520230185934
|
31/05/2023
|
Prabhaakar
|
3621030WL007087
|
Prabhaakar
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/06/2023
|
|
2083678846
|
|
THADUGULA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSAMPET
|
TS-21-030-029-004/010276
(MAKDUMPUR)
|
3621030000NRG24310520230185935
|
31/05/2023
|
Shirisha
|
3621030WL007087
|
Shirisha
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
03/06/2023
|
|
2083678847
|
|
THADUGULA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARSAMPET
|
TS-21-030-029-004/010281
(MAKDUMPUR)
|
3621030000NRG24310520230185936
|
31/05/2023
|
Raani
|
3621030WL007087
|
Raani
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
03/06/2023
|
|
2083678853
|
|
AKULAPELLI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARSAMPET
|
TS-21-030-029-004/010281
(MAKDUMPUR)
|
3621030000NRG24310520230185937
|
31/05/2023
|
Ravi
|
3621030WL007087
|
Ravi
|
00691
|
IPOS0000001
|
106
|
106
|
Processed
|
03/06/2023
|
|
2083678851
|
|
AKULAPELLI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARSAMPET
|
TS-21-030-029-004/010282
(MAKDUMPUR)
|
3621030000NRG24310520230185938
|
31/05/2023
|
Karuna
|
3621030WL007087
|
Karuna
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
03/06/2023
|
|
2083678856
|
|
Aakulapalli Karuna Aakula
|
GENERAL POST OFFICE(607245)
|
|
161
|
NARSAMPET
|
TS-21-030-029-004/010282
(MAKDUMPUR)
|
3621030000NRG24310520230185939
|
31/05/2023
|
maanasa
|
3621030WL007087
|
maanasa
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
03/06/2023
|
|
2083678861
|
|
AAKULAPELLY MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARSAMPET
|
TS-21-030-029-004/010285
(MAKDUMPUR)
|
3621030000NRG24310520230185941
|
31/05/2023
|
Neeraja
|
3621030WL007087
|
Neeraja
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/06/2023
|
|
2083678848
|
|
JANGAM NIRAJA
|
ICICI BANK LTD(508534)
|
|
163
|
NARSAMPET
|
TS-21-030-029-004/010289
(MAKDUMPUR)
|
3621030000NRG24310520230185943
|
31/05/2023
|
srinivaas
|
3621030WL007087
|
srinivaas
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
03/06/2023
|
|
2083678967
|
|
CHANDAVATH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARSAMPET
|
TS-21-030-029-004/010292
(MAKDUMPUR)
|
3621030000NRG24310520230185945
|
31/05/2023
|
Sarojana
|
3621030WL007087
|
Sarojana
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
03/06/2023
|
|
2083678858
|
|
BANDARI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARSAMPET
|
TS-21-030-029-004/010294
(MAKDUMPUR)
|
3621030000NRG24310520230185946
|
31/05/2023
|
Sammakka
|
3621030WL007087
|
Sammakka
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
03/06/2023
|
|
2083678909
|
|
PALLAKONDA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSAMPET
|
TS-21-030-029-004/010300
(MAKDUMPUR)
|
3621030000NRG24310520230185947
|
31/05/2023
|
Rajita
|
3621030WL007087
|
Rajita
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
03/06/2023
|
|
2083678987
|
|
VELPULA RAJITHA
|
ICICI BANK LTD(508534)
|
|
167
|
NARSAMPET
|
TS-21-030-029-004/010302
(MAKDUMPUR)
|
3621030000NRG24310520230185948
|
31/05/2023
|
Raajanna
|
3621030WL007087
|
Raajanna
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
03/06/2023
|
|
2083678917
|
|
VELPULA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARSAMPET
|
TS-21-030-029-004/010304
(MAKDUMPUR)
|
3621030000NRG24310520230185949
|
31/05/2023
|
Raajeshwari
|
3621030WL007087
|
Raajeshwari
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
03/06/2023
|
|
2083679080
|
|
MRS KENCHA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSAMPET
|
TS-21-030-029-004/010305
(MAKDUMPUR)
|
3621030000NRG24310520230185950
|
31/05/2023
|
Komramma
|
3621030WL007087
|
Komramma
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/06/2023
|
|
2083678943
|
|
EGGADI KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARSAMPET
|
TS-21-030-029-004/010307
(MAKDUMPUR)
|
3621030000NRG24310520230185951
|
31/05/2023
|
Aruna
|
3621030WL007087
|
Aruna
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
03/06/2023
|
|
2083678977
|
|
SINGAM ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARSAMPET
|
TS-21-030-029-004/010315
(MAKDUMPUR)
|
3621030000NRG24310520230185953
|
31/05/2023
|
Raadhika
|
3621030WL007087
|
Raadhika
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
03/06/2023
|
|
2083679090
|
|
KOMMA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARSAMPET
|
TS-21-030-029-004/010315
(MAKDUMPUR)
|
3621030000NRG24310520230185952
|
31/05/2023
|
Suguna
|
3621030WL007087
|
Suguna
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
03/06/2023
|
|
2083678974
|
|
KOMMA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARSAMPET
|
TS-21-030-029-004/010318
(MAKDUMPUR)
|
3621030000NRG24310520230185954
|
31/05/2023
|
Elisha
|
3621030WL007087
|
Elisha
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
03/06/2023
|
|
2083678947
|
|
KONKATI ELISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARSAMPET
|
TS-21-030-029-004/010323
(MAKDUMPUR)
|
3621030000NRG24310520230185955
|
31/05/2023
|
Varamma
|
3621030WL007087
|
Varamma
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
03/06/2023
|
|
2083679082
|
|
KOLA VARAMMA
|
ICICI BANK LTD(508534)
|
|
175
|
NARSAMPET
|
TS-21-030-029-004/010327
(MAKDUMPUR)
|
3621030000NRG24310520230185956
|
31/05/2023
|
Sammakka
|
3621030WL007087
|
Sammakka
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
03/06/2023
|
|
2083678924
|
|
KOLA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARSAMPET
|
TS-21-030-029-004/010328
(MAKDUMPUR)
|
3621030000NRG24310520230185958
|
31/05/2023
|
Komramma
|
3621030WL007087
|
Komramma
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
03/06/2023
|
|
2083678952
|
|
AMMA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARSAMPET
|
TS-21-030-029-004/010338
(MAKDUMPUR)
|
3621030000NRG24310520230185960
|
31/05/2023
|
Shaarada
|
3621030WL007087
|
Shaarada
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
03/06/2023
|
|
2083678910
|
|
MANDA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARSAMPET
|
TS-21-030-029-004/010340
(MAKDUMPUR)
|
3621030000NRG24310520230185961
|
31/05/2023
|
Lakshmi
|
3621030WL007087
|
Lakshmi
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
03/06/2023
|
|
2083678918
|
|
ALLE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARSAMPET
|
TS-21-030-029-004/010342
(MAKDUMPUR)
|
3621030000NRG24310520230185962
|
31/05/2023
|
Mamjula
|
3621030WL007087
|
Mamjula
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
03/06/2023
|
|
2083678915
|
|
KOMMA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARSAMPET
|
TS-21-030-029-004/010353
(MAKDUMPUR)
|
3621030000NRG24310520230185963
|
31/05/2023
|
Saramma
|
3621030WL007087
|
Saramma
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
03/06/2023
|
|
2083678844
|
|
JETTSBOINA SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARSAMPET
|
TS-21-030-029-004/010358
(MAKDUMPUR)
|
3621030000NRG24310520230185964
|
31/05/2023
|
kavita
|
3621030WL007087
|
kavita
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/06/2023
|
|
2083678949
|
|
AMBATI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARSAMPET
|
TS-21-030-029-004/010363
(MAKDUMPUR)
|
3621030000NRG24310520230185966
|
31/05/2023
|
Shraavani
|
3621030WL007087
|
Shraavani
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
03/06/2023
|
|
2083678944
|
|
AMMA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARSAMPET
|
TS-21-030-029-004/010363
(MAKDUMPUR)
|
3621030000NRG24310520230185965
|
31/05/2023
|
Upemdra
|
3621030WL007087
|
Upemdra
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
03/06/2023
|
|
2083678936
|
|
AMMA UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARSAMPET
|
TS-21-030-029-004/010364
(MAKDUMPUR)
|
3621030000NRG24310520230185967
|
31/05/2023
|
Sunita
|
3621030WL007087
|
Sunita
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
03/06/2023
|
|
2083678922
|
|
BANDARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARSAMPET
|
TS-21-030-029-004/010365
(MAKDUMPUR)
|
3621030000NRG24310520230185968
|
31/05/2023
|
Narsayya
|
3621030WL007087
|
Narsayya
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
03/06/2023
|
|
2083678927
|
|
NARSAIAH CHINTAKAYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARSAMPET
|
TS-21-030-029-004/010365
(MAKDUMPUR)
|
3621030000NRG24310520230185969
|
31/05/2023
|
Saambalakshmi
|
3621030WL007087
|
Saambalakshmi
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
03/06/2023
|
|
2083678926
|
|
SAMBALAKSHMI CHINTAKAYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARSAMPET
|
TS-21-030-029-004/010367
(MAKDUMPUR)
|
3621030000NRG24310520230185970
|
31/05/2023
|
Chinna Ailayya
|
3621030WL007087
|
Chinna Ailayya
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
03/06/2023
|
|
2083678930
|
|
EGGADI ILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARSAMPET
|
TS-21-030-029-004/010367
(MAKDUMPUR)
|
3621030000NRG24310520230185971
|
31/05/2023
|
Suguna
|
3621030WL007087
|
Suguna
|
00691
|
IPOS0000001
|
877
|
877
|
Processed
|
03/06/2023
|
|
2083678929
|
|
EGGADI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARSAMPET
|
TS-21-030-029-004/010372
(MAKDUMPUR)
|
3621030000NRG24310520230185972
|
31/05/2023
|
Kavita
|
3621030WL007087
|
Kavita
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
03/06/2023
|
|
2083678959
|
|
PIDIPALLY KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARSAMPET
|
TS-21-030-029-004/010382
(MAKDUMPUR)
|
3621030000NRG24310520230185974
|
31/05/2023
|
Jayamma
|
3621030WL007087
|
Jayamma
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
03/06/2023
|
|
2083678941
|
|
AKARAPU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARSAMPET
|
TS-21-030-029-004/010383
(MAKDUMPUR)
|
3621030000NRG24310520230185975
|
31/05/2023
|
Rama
|
3621030WL007087
|
Rama
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
03/06/2023
|
|
2083678942
|
|
MANDA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARSAMPET
|
TS-21-030-029-004/010384
(MAKDUMPUR)
|
3621030000NRG24310520230185976
|
31/05/2023
|
Rama
|
3621030WL007087
|
Rama
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
03/06/2023
|
|
2083678897
|
|
AMMA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARSAMPET
|
TS-21-030-029-004/010385
(MAKDUMPUR)
|
3621030000NRG24310520230185978
|
31/05/2023
|
Lacchamma
|
3621030WL007087
|
Lacchamma
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
03/06/2023
|
|
2083678940
|
|
KANCHA LACHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARSAMPET
|
TS-21-030-029-004/010385
(MAKDUMPUR)
|
3621030000NRG24310520230185977
|
31/05/2023
|
Raadhika
|
3621030WL007087
|
Raadhika
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
03/06/2023
|
|
2083678939
|
|
KANCHA RADIKA
|
ICICI BANK LTD(508534)
|
|
195
|
NARSAMPET
|
TS-21-030-029-004/010391
(MAKDUMPUR)
|
3621030000NRG24310520230185979
|
31/05/2023
|
Mounika
|
3621030WL007087
|
Mounika
|
00691
|
IPOS0000001
|
267
|
267
|
Processed
|
03/06/2023
|
|
2083679087
|
|
KOLA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARSAMPET
|
TS-21-030-029-004/010401
(MAKDUMPUR)
|
3621030000NRG24310520230185980
|
31/05/2023
|
Rajita
|
3621030WL007087
|
Rajita
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
03/06/2023
|
|
2083678953
|
|
MUDDARABOINA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARSAMPET
|
TS-21-030-029-004/010406
(MAKDUMPUR)
|
3621030000NRG24310520230185982
|
31/05/2023
|
Vaani
|
3621030WL007087
|
Vaani
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
03/06/2023
|
|
2083679086
|
|
VELUDANDI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARSAMPET
|
TS-21-030-029-004/010411
(MAKDUMPUR)
|
3621030000NRG24310520230185983
|
31/05/2023
|
kumaraswami
|
3621030WL007087
|
kumaraswami
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
03/06/2023
|
|
2083678868
|
|
MAMIDALA KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARSAMPET
|
TS-21-030-029-004/010414
(MAKDUMPUR)
|
3621030000NRG24310520230185984
|
31/05/2023
|
Lakshmi
|
3621030WL007087
|
Lakshmi
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
03/06/2023
|
|
2083678984
|
|
PENDYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARSAMPET
|
TS-21-030-029-004/010418
(MAKDUMPUR)
|
3621030000NRG24310520230185986
|
31/05/2023
|
Pushamma
|
3621030WL007087
|
Pushamma
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
03/06/2023
|
|
2083679077
|
|
MRS KOLA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARSAMPET
|
TS-21-030-029-004/010430
(MAKDUMPUR)
|
3621030000NRG24310520230185988
|
31/05/2023
|
Chinna Saambayya
|
3621030WL007087
|
Chinna Saambayya
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
03/06/2023
|
|
2083678878
|
|
RAMIDI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARSAMPET
|
TS-21-030-029-004/010432
(MAKDUMPUR)
|
3621030000NRG24310520230185989
|
31/05/2023
|
Ellamma
|
3621030WL007087
|
Ellamma
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
03/06/2023
|
|
2083678920
|
|
SINGAM YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARSAMPET
|
TS-21-030-029-004/010442
(MAKDUMPUR)
|
3621030000NRG24310520230185990
|
31/05/2023
|
Mangamma
|
3621030WL007087
|
Mangamma
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
03/06/2023
|
|
2083678960
|
|
ESHLAVATH MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARSAMPET
|
TS-21-030-029-004/010443
(MAKDUMPUR)
|
3621030000NRG24310520230185991
|
31/05/2023
|
Sammakka
|
3621030WL007087
|
Sammakka
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
03/06/2023
|
|
2083679076
|
|
MRS CHANDHAVATH SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARSAMPET
|
TS-21-030-029-004/010454
(MAKDUMPUR)
|
3621030000NRG24310520230185992
|
31/05/2023
|
Swapna
|
3621030WL007087
|
Swapna
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/06/2023
|
|
2083678965
|
|
KOLA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARSAMPET
|
TS-21-030-029-004/010505
(MAKDUMPUR)
|
3621030000NRG24310520230185994
|
31/05/2023
|
Bathukamma
|
3621030WL007087
|
Bathukamma
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
03/06/2023
|
|
2083678970
|
|
BADAVATH BATHUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARSAMPET
|
TS-21-030-029-004/010539
(MAKDUMPUR)
|
3621030000NRG24310520230185996
|
31/05/2023
|
komala
|
3621030WL007087
|
komala
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
03/06/2023
|
|
2083679092
|
|
KOMMA KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARSAMPET
|
TS-21-030-029-004/010539
(MAKDUMPUR)
|
3621030000NRG24310520230185995
|
31/05/2023
|
kumar
|
3621030WL007087
|
kumar
|
00691
|
IPOS0000001
|
877
|
877
|
Processed
|
03/06/2023
|
|
2083678986
|
|
KOMMA KUMARSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARSAMPET
|
TS-21-030-029-004/010563
(MAKDUMPUR)
|
3621030000NRG24310520230185999
|
31/05/2023
|
CHANDRA MOHAN
|
3621030WL007087
|
CHANDRA MOHAN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/06/2023
|
|
2083679075
|
|
ANNEBOINA MOHAN
|
ICICI BANK LTD(508534)
|
|
210
|
NARSAMPET
|
TS-21-030-029-004/010576
(MAKDUMPUR)
|
3621030000NRG24310520230186002
|
31/05/2023
|
LAVANYA
|
3621030WL007087
|
LAVANYA
|
00691
|
IPOS0000001
|
267
|
267
|
Processed
|
03/06/2023
|
|
2083678975
|
|
KOLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARSAMPET
|
TS-21-030-029-004/010581
(MAKDUMPUR)
|
3621030000NRG24310520230186003
|
31/05/2023
|
VINODA
|
3621030WL007087
|
VINODA
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/06/2023
|
|
2083678916
|
|
GORRAY VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARSAMPET
|
TS-21-030-029-004/010583
(MAKDUMPUR)
|
3621030000NRG24310520230186004
|
31/05/2023
|
rajitha
|
3621030WL007087
|
rajitha
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
03/06/2023
|
|
2083678968
|
|
MRS ANGOTHU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARSAMPET
|
TS-21-030-029-004/010583
(MAKDUMPUR)
|
3621030000NRG24310520230186005
|
31/05/2023
|
RAMESH
|
3621030WL007087
|
RAMESH
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
03/06/2023
|
|
2083678969
|
|
ANGOTHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARSAMPET
|
TS-21-030-029-004/010593
(MAKDUMPUR)
|
3621030000NRG24310520230186006
|
31/05/2023
|
Mallikaamba
|
3621030WL007087
|
Mallikaamba
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
03/06/2023
|
|
2083678849
|
|
VELPULA MALLIKAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARSAMPET
|
TS-21-030-029-004/010597
(MAKDUMPUR)
|
3621030000NRG24310520230186007
|
31/05/2023
|
narsaiah
|
3621030WL007087
|
narsaiah
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
03/06/2023
|
|
2083678875
|
|
JANGAM NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARSAMPET
|
TS-21-030-029-004/010607
(MAKDUMPUR)
|
3621030000NRG24310520230186009
|
31/05/2023
|
RAANI
|
3621030WL007087
|
RAANI
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
03/06/2023
|
|
2083678983
|
|
KONKATI RANI
|
ICICI BANK LTD(508534)
|
|
217
|
NARSAMPET
|
TS-21-030-029-004/010615
(MAKDUMPUR)
|
3621030000NRG24310520230186013
|
31/05/2023
|
eerya
|
3621030WL007087
|
eerya
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
03/06/2023
|
|
2083678898
|
|
AMGOTH EERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARSAMPET
|
TS-21-030-029-004/010615
(MAKDUMPUR)
|
3621030000NRG24310520230186014
|
31/05/2023
|
Mamgamma
|
3621030WL007087
|
Mamgamma
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
03/06/2023
|
|
2083678963
|
|
AMGOTH MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARSAMPET
|
TS-21-030-030-004/020014
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185444
|
31/05/2023
|
Ellamma
|
3621030WL007079
|
Ellamma
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
03/06/2023
|
|
2083679088
|
|
KODIPUNJULA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARSAMPET
|
TS-21-030-030-004/020019
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185446
|
31/05/2023
|
maadhavi
|
3621030WL007079
|
maadhavi
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
03/06/2023
|
|
2083678894
|
|
MADASI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARSAMPET
|
TS-21-030-030-004/020026
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185449
|
31/05/2023
|
Mariya
|
3621030WL007079
|
Mariya
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
03/06/2023
|
|
2083679085
|
|
MADASI MARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARSAMPET
|
TS-21-030-030-004/020027
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185451
|
31/05/2023
|
Kousalya
|
3621030WL007079
|
Kousalya
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
03/06/2023
|
|
2083678896
|
|
ALUVALA KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARSAMPET
|
TS-21-030-030-004/020027
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185450
|
31/05/2023
|
Swapna
|
3621030WL007079
|
Swapna
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
03/06/2023
|
|
2083678895
|
|
ALUVALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARSAMPET
|
TS-21-030-030-004/020028
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185452
|
31/05/2023
|
Cheralu
|
3621030WL007079
|
Cheralu
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
03/06/2023
|
|
2083678891
|
|
MR MADASI PEDDA CHERALU
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARSAMPET
|
TS-21-030-030-004/020046
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185456
|
31/05/2023
|
Anasoorya
|
3621030WL007079
|
Anasoorya
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
03/06/2023
|
|
2083678903
|
|
MRS MADASI ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARSAMPET
|
TS-21-030-030-004/020050
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185458
|
31/05/2023
|
Yashoda
|
3621030WL007079
|
Yashoda
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
03/06/2023
|
|
2083679084
|
|
MRS MEKALA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARSAMPET
|
TS-21-030-030-004/020052
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185459
|
31/05/2023
|
Paarvati
|
3621030WL007079
|
Paarvati
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
03/06/2023
|
|
2083679089
|
|
KODIPUNJULA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARSAMPET
|
TS-21-030-030-004/020080
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185464
|
31/05/2023
|
Yaakubee
|
3621030WL007079
|
Yaakubee
|
00691
|
IPOS0000001
|
187
|
187
|
Processed
|
03/06/2023
|
|
2083678906
|
|
SHAIK YAKUBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARSAMPET
|
TS-21-030-030-004/020081
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185465
|
31/05/2023
|
Jannibee
|
3621030WL007079
|
Jannibee
|
00691
|
IPOS0000001
|
374
|
374
|
Processed
|
03/06/2023
|
|
2083678985
|
|
MR JAAN BEE SHEK
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARSAMPET
|
TS-21-030-030-004/020083
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185467
|
31/05/2023
|
Mamjula
|
3621030WL007079
|
Mamjula
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
03/06/2023
|
|
2083678905
|
|
SHAIK MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARSAMPET
|
TS-21-030-030-004/020084
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185469
|
31/05/2023
|
Yaakubee
|
3621030WL007079
|
Yaakubee
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
03/06/2023
|
|
2083678902
|
|
MR SAYYAD SAFEER
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARSAMPET
|
TS-21-030-030-004/020091
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185472
|
31/05/2023
|
basheer
|
3621030WL007079
|
basheer
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
03/06/2023
|
|
2083678900
|
|
SAYYAD BASHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARSAMPET
|
TS-21-030-030-004/020091
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185471
|
31/05/2023
|
Nannibee
|
3621030WL007079
|
Nannibee
|
00691
|
IPOS0000001
|
374
|
374
|
Processed
|
03/06/2023
|
|
2083678901
|
|
Sayyad Nannebee
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARSAMPET
|
TS-21-030-030-004/020094
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185473
|
31/05/2023
|
Yaakamma
|
3621030WL007079
|
Yaakamma
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
03/06/2023
|
|
2083678884
|
|
MR YAKAMMA GOPAGANI
|
STATE BANK OF INDIA(508548)
|
|
235
|
NARSAMPET
|
TS-21-030-030-004/020111
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185478
|
31/05/2023
|
Raajamma
|
3621030WL007079
|
Raajamma
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
03/06/2023
|
|
2083678857
|
|
MR RAJAMMA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARSAMPET
|
TS-21-030-030-004/020128
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185480
|
31/05/2023
|
Kalamma
|
3621030WL007079
|
Kalamma
|
00691
|
IPOS0000001
|
339
|
339
|
Processed
|
03/06/2023
|
|
2083678882
|
|
MR KALA KALLEPU
|
STATE BANK OF INDIA(508548)
|
|
237
|
NARSAMPET
|
TS-21-030-030-004/020133
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185482
|
31/05/2023
|
Kalaavati
|
3621030WL007079
|
Kalaavati
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
03/06/2023
|
|
2083678893
|
|
POLEPELLY KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARSAMPET
|
TS-21-030-030-004/020139
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185484
|
31/05/2023
|
Saavitri
|
3621030WL007079
|
Saavitri
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
03/06/2023
|
|
2083679072
|
|
NANUMASA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARSAMPET
|
TS-21-030-030-004/020140
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185486
|
31/05/2023
|
Shailaja
|
3621030WL007079
|
Shailaja
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
03/06/2023
|
|
2083678908
|
|
MR SHAILAJA NANUMASA
|
STATE BANK OF INDIA(508548)
|
|
240
|
NARSAMPET
|
TS-21-030-030-004/020163
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185488
|
31/05/2023
|
Padma
|
3621030WL007079
|
Padma
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
03/06/2023
|
|
2083678881
|
|
MR PADMA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
241
|
NARSAMPET
|
TS-21-030-030-004/020166
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185490
|
31/05/2023
|
Komala
|
3621030WL007079
|
Komala
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
03/06/2023
|
|
2083678883
|
|
MR KOMALA VEERAGONI
|
STATE BANK OF INDIA(508548)
|
|
242
|
NARSAMPET
|
TS-21-030-030-004/020172
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185491
|
31/05/2023
|
Padma
|
3621030WL007079
|
Padma
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
03/06/2023
|
|
2083678880
|
|
PADMA MANCHIKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
243
|
NARSAMPET
|
TS-21-030-030-004/020175
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185492
|
31/05/2023
|
Vasamta
|
3621030WL007079
|
Vasamta
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
03/06/2023
|
|
2083678871
|
|
NAMPELLY VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARSAMPET
|
TS-21-030-030-004/020192
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185493
|
31/05/2023
|
Shashirekha
|
3621030WL007079
|
Shashirekha
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
03/06/2023
|
|
2083678889
|
|
GANDLA SHASHIREKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARSAMPET
|
TS-21-030-030-004/020197
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185494
|
31/05/2023
|
Shaarada
|
3621030WL007079
|
Shaarada
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
03/06/2023
|
|
2083679073
|
|
MS SHARADA NANUMASA
|
STATE BANK OF INDIA(508548)
|
|
246
|
NARSAMPET
|
TS-21-030-030-004/020203
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185495
|
31/05/2023
|
Yaakubee
|
3621030WL007079
|
Yaakubee
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
03/06/2023
|
|
2083679091
|
|
MOHAMMAD YAKUBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARSAMPET
|
TS-21-030-030-004/020204
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185496
|
31/05/2023
|
Vasanta
|
3621030WL007079
|
Vasanta
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
03/06/2023
|
|
2083678879
|
|
MR VASANTHA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
248
|
NARSAMPET
|
TS-21-030-030-004/020207
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185497
|
31/05/2023
|
Saambayya
|
3621030WL007079
|
Saambayya
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
03/06/2023
|
|
2083678892
|
|
MR VEMULAPALLY SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
249
|
NARSAMPET
|
TS-21-030-030-004/020208
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185498
|
31/05/2023
|
Saamba
|
3621030WL007079
|
Saamba
|
00691
|
IPOS0000001
|
309
|
309
|
Processed
|
03/06/2023
|
|
2083678870
|
|
NAMPELLY SAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARSAMPET
|
TS-21-030-030-004/020227
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185500
|
31/05/2023
|
Anita
|
3621030WL007079
|
Anita
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
03/06/2023
|
|
2083678888
|
|
MANCHIKA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NARSAMPET
|
TS-21-030-030-004/020238
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185502
|
31/05/2023
|
Kattamma
|
3621030WL007079
|
Kattamma
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
03/06/2023
|
|
2083678869
|
|
MADASI KATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NARSAMPET
|
TS-21-030-030-004/020238
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185501
|
31/05/2023
|
Saambayya
|
3621030WL007079
|
Saambayya
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
03/06/2023
|
|
2083678904
|
|
MADASI SAMBAIAH
|
HDFC BANK LTD(607152)
|
|
253
|
NARSAMPET
|
TS-21-030-030-004/020245
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185503
|
31/05/2023
|
Susheela
|
3621030WL007079
|
Susheela
|
00691
|
IPOS0000001
|
75
|
75
|
Processed
|
03/06/2023
|
|
2083678890
|
|
MR SUSHILA AKULA
|
STATE BANK OF INDIA(508548)
|
|
254
|
NARSAMPET
|
TS-21-030-030-004/020258
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185506
|
31/05/2023
|
Haima
|
3621030WL007079
|
Haima
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
03/06/2023
|
|
2083678907
|
|
PALLAKONDA HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NARSAMPET
|
TS-21-030-030-004/020287
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185509
|
31/05/2023
|
MANCHIKA SUNNY
|
3621030WL007079
|
MANCHIKA SUNNY
|
00691
|
IPOS0000001
|
339
|
339
|
Processed
|
03/06/2023
|
|
2083678989
|
|
MANCHIKA SUNNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NARSAMPET
|
TS-21-030-030-004/020289
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185510
|
31/05/2023
|
Subhadra
|
3621030WL007079
|
Subhadra
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
03/06/2023
|
|
2083678872
|
|
EJJAGIRI SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NARSAMPET
|
TS-21-030-030-004/020303
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185513
|
31/05/2023
|
SAMMAKKA
|
3621030WL007079
|
SAMMAKKA
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
03/06/2023
|
|
2083678887
|
|
NAMPELLY SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NARSAMPET
|
TS-21-030-030-004/020304
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185514
|
31/05/2023
|
ELLAMMA
|
3621030WL007079
|
ELLAMMA
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
03/06/2023
|
|
2083678873
|
|
SUNKARI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NARSAMPET
|
TS-21-030-030-004/020316
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185517
|
31/05/2023
|
asmina
|
3621030WL007079
|
asmina
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
03/06/2023
|
|
2083679070
|
|
MRS SAYYAD ASMINA
|
STATE BANK OF INDIA(508548)
|
|
260
|
NARSAMPET
|
TS-21-030-030-004/020316
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185519
|
31/05/2023
|
Meera bee
|
3621030WL007079
|
Meera bee
|
00691
|
IPOS0000001
|
374
|
374
|
Processed
|
03/06/2023
|
|
2083678914
|
|
MISS SAYYAD MEERA BEE
|
STATE BANK OF INDIA(508548)
|
|
261
|
NARSAMPET
|
TS-21-030-030-004/020316
(PATA MAQDUMPURAM)
|
3621030000NRG24310520230185516
|
31/05/2023
|
SAYYAD RAJU
|
3621030WL007079
|
SAYYAD RAJU
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
03/06/2023
|
|
2083679083
|
|
MR SAYYAD RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114936
|
114936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154395
|
154395
|
|
|
|
|
|
|
|