|
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-21-030-018-001/030057
(ENUGALLU THANDA)
|
3621030000NRG24120620230242643
|
12/06/2023
|
sethram
|
3621030WL008748
|
sethram
|
00078
|
CNRB0006487
|
192
|
192
|
Processed
|
03/07/2023
|
|
2978198383
|
|
BODA SETRAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARSAMPET
|
TS-21-030-018-001/030072
(ENUGALLU THANDA)
|
3621030000NRG24120620230242653
|
12/06/2023
|
Saroja
|
3621030WL008748
|
Saroja
|
00078
|
CNRB0006487
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978198388
|
|
BANOTHU SAROJA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NARSAMPET
|
TS-21-030-018-001/030094
(ENUGALLU THANDA)
|
3621030000NRG24120620230242661
|
12/06/2023
|
Raaji
|
3621030WL008748
|
Raaji
|
00078
|
CNRB0006487
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978198387
|
|
MRS RAJI BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAMPET
|
TS-21-030-018-001/050117
(ENUGALLU THANDA)
|
3621030000NRG24120620230242720
|
12/06/2023
|
devender
|
3621030WL008748
|
devender
|
00078
|
CNRB0006487
|
1727
|
1727
|
Processed
|
03/07/2023
|
|
2978198390
|
|
BODA DEVENDAR
|
CANARA BANK(508532)
|
|
5
|
NARSAMPET
|
TS-21-030-018-001/050168
(ENUGALLU THANDA)
|
3621030000NRG24120620230242750
|
12/06/2023
|
Devi
|
3621030WL008748
|
Devi
|
00078
|
CNRB0006487
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978198389
|
|
BODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3647
|
3647
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-001-001/010416
(KAMMEPALLY)
|
3621030000NRG24120620230242771
|
12/06/2023
|
Prathap Reddi
|
3621030WL008749
|
Prathap Reddi
|
00089
|
CBIN0281205
|
1587
|
1587
|
Processed
|
03/07/2023
|
|
2978198520
|
|
Mr. V PRATP REDDY AND VIJAYA V PRATAP R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-018-001/050123
(ENUGALLU THANDA)
|
3621030000NRG24120620230242729
|
12/06/2023
|
Anita
|
3621030WL008748
|
Anita
|
00089
|
CBIN0281205
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978198568
|
|
MRS BODA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-018-001/030108
(ENUGALLU THANDA)
|
3621030000NRG24120620230242669
|
12/06/2023
|
Devuna
|
3621030WL008748
|
Devuna
|
00168
|
ICIC0000921
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2978198519
|
|
BANOTHU SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
9
|
NARSAMPET
|
TS-21-030-018-001/010184
(ENUGALLU THANDA)
|
3621030000NRG24120620230242587
|
12/06/2023
|
devla
|
3621030WL008748
|
devla
|
00415
|
SBIN0005876
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2978198567
|
|
BODA DEVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-018-001/010192
(ENUGALLU THANDA)
|
3621030000NRG24120620230242589
|
12/06/2023
|
swaroopa
|
3621030WL008748
|
swaroopa
|
00415
|
SBIN0005876
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978198561
|
|
BODA SWARUPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARSAMPET
|
TS-21-030-018-001/010192
(ENUGALLU THANDA)
|
3621030000NRG24120620230242588
|
12/06/2023
|
Vaagya
|
3621030WL008748
|
Vaagya
|
00415
|
SBIN0005876
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978198560
|
|
BODA VAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAMPET
|
TS-21-030-018-001/030014
(ENUGALLU THANDA)
|
3621030000NRG24120620230242600
|
12/06/2023
|
Eerya
|
3621030WL008748
|
Eerya
|
00415
|
SBIN0005876
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978198559
|
|
BANOTHU EARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAMPET
|
TS-21-030-018-001/030156
(ENUGALLU THANDA)
|
3621030000NRG24120620230242690
|
12/06/2023
|
Sreenu
|
3621030WL008748
|
Sreenu
|
00415
|
SBIN0005876
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978198565
|
|
MR BODA SRINU
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAMPET
|
TS-21-030-018-001/030175
(ENUGALLU THANDA)
|
3621030000NRG24120620230242703
|
12/06/2023
|
suman
|
3621030WL008748
|
suman
|
00415
|
SBIN0005876
|
192
|
192
|
Processed
|
03/07/2023
|
|
2978198566
|
|
BODA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-018-001/050026
(ENUGALLU THANDA)
|
3621030000NRG24120620230242704
|
12/06/2023
|
Eeramma
|
3621030WL008748
|
Eeramma
|
00415
|
SBIN0005876
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978198562
|
|
MRS JATOTHU ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAMPET
|
TS-21-030-018-001/050056
(ENUGALLU THANDA)
|
3621030000NRG24120620230242717
|
12/06/2023
|
Shrinu
|
3621030WL008748
|
Shrinu
|
00415
|
SBIN0005876
|
384
|
384
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
17
|
NARSAMPET
|
TS-21-030-018-001/050125
(ENUGALLU THANDA)
|
3621030000NRG24120620230242730
|
12/06/2023
|
Kumaari
|
3621030WL008748
|
Kumaari
|
00415
|
SBIN0005876
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2978198563
|
|
MRS KUMARI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAMPET
|
TS-21-030-018-001/050130
(ENUGALLU THANDA)
|
3621030000NRG24120620230242735
|
12/06/2023
|
Praveen
|
3621030WL008748
|
Praveen
|
00415
|
SBIN0005876
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978198564
|
|
MR PRAVEEN BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8256
|
8256
|
|
|
|
|
|
|
|
|
19
|
NARSAMPET
|
TS-21-030-018-001/050026
(ENUGALLU THANDA)
|
3621030000NRG24120620230242705
|
12/06/2023
|
Ganesh
|
3621030WL008748
|
Ganesh
|
00415
|
SBIN0020158
|
192
|
192
|
Processed
|
03/07/2023
|
|
2978198386
|
|
MR JATOTH GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
20
|
NARSAMPET
|
TS-21-030-018-001/010194
(ENUGALLU THANDA)
|
3621030000NRG24120620230242590
|
12/06/2023
|
kamala
|
3621030WL008748
|
kamala
|
00415
|
SBIN0021561
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2978198385
|
|
MISS KAMALA JATOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
21
|
NARSAMPET
|
TS-21-030-018-001/030015
(ENUGALLU THANDA)
|
3621030000NRG24120620230242602
|
12/06/2023
|
badri
|
3621030WL008748
|
badri
|
00468
|
UBIN0803952
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978198558
|
|
BANOTH BHADRI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NARSAMPET
|
TS-21-030-018-001/030142
(ENUGALLU THANDA)
|
3621030000NRG24120620230242683
|
12/06/2023
|
Anitha
|
3621030WL008748
|
Anitha
|
00468
|
UBIN0803952
|
1727
|
1727
|
Processed
|
03/07/2023
|
|
2978198394
|
|
BANOTHU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NARSAMPET
|
TS-21-030-018-001/030158
(ENUGALLU THANDA)
|
3621030000NRG24120620230242692
|
12/06/2023
|
Balu
|
3621030WL008748
|
Balu
|
00468
|
UBIN0803952
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978198395
|
|
BANOTHU BALU
|
UNION BANK OF INDIA(508500)
|
|
24
|
NARSAMPET
|
TS-21-030-018-001/030165
(ENUGALLU THANDA)
|
3621030000NRG24120620230242697
|
12/06/2023
|
Sangya
|
3621030WL008748
|
Sangya
|
00468
|
UBIN0803952
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978198396
|
|
BODA SANGYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4223
|
4223
|
|
|
|
|
|
|
|
|
25
|
NARSAMPET
|
TS-21-030-018-001/030170
(ENUGALLU THANDA)
|
3621030000NRG24120620230242701
|
12/06/2023
|
Laxmi
|
3621030WL008748
|
Laxmi
|
00554
|
KKBK0008371
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978198392
|
|
BANOTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
26
|
NARSAMPET
|
TS-21-030-018-001/030014
(ENUGALLU THANDA)
|
3621030000NRG24120620230242601
|
12/06/2023
|
Cheenaa
|
3621030WL008748
|
Cheenaa
|
00684
|
APGV0005107
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978198391
|
|
BANOTHU BHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
27
|
NARSAMPET
|
TS-21-030-018-001/030072
(ENUGALLU THANDA)
|
3621030000NRG24120620230242654
|
12/06/2023
|
Kokya
|
3621030WL008748
|
Kokya
|
00685
|
TSAB0021014
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978198555
|
|
BANOTHU KOKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-018-001/030102
(ENUGALLU THANDA)
|
3621030000NRG24120620230242664
|
12/06/2023
|
Bhadru
|
3621030WL008748
|
Bhadru
|
00685
|
TSAB0021014
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2978198554
|
|
BANOTHU BHADRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARSAMPET
|
TS-21-030-018-001/030145
(ENUGALLU THANDA)
|
3621030000NRG24120620230242684
|
12/06/2023
|
mangamma
|
3621030WL008748
|
mangamma
|
00685
|
TSAB0021014
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978198556
|
|
BANOTH MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSAMPET
|
TS-21-030-018-001/050054
(ENUGALLU THANDA)
|
3621030000NRG24120620230242713
|
12/06/2023
|
Harising
|
3621030WL008748
|
Harising
|
00685
|
TSAB0021014
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978198557
|
|
Bhukya Harising Bhukya
|
GENERAL POST OFFICE(607245)
|
|
31
|
NARSAMPET
|
TS-21-030-018-001/050179
(ENUGALLU THANDA)
|
3621030000NRG24120620230242761
|
12/06/2023
|
Ravikrishna
|
3621030WL008748
|
Ravikrishna
|
00685
|
TSAB0021014
|
2111
|
2111
|
Processed
|
03/07/2023
|
|
2978198553
|
|
MR BODA RAVIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4991
|
4991
|
|
|
|
|
|
|
|
|
32
|
NARSAMPET
|
TS-21-030-018-001/030008
(ENUGALLU THANDA)
|
3621030000NRG24120620230242596
|
12/06/2023
|
Kamala
|
3621030WL008748
|
Kamala
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978198541
|
|
BODA KAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARSAMPET
|
TS-21-030-018-001/030010
(ENUGALLU THANDA)
|
3621030000NRG24120620230242597
|
12/06/2023
|
Dasru
|
3621030WL008748
|
Dasru
|
00688
|
FINO0001001
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978198535
|
|
Banothu Dasru
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARSAMPET
|
TS-21-030-018-001/030025
(ENUGALLU THANDA)
|
3621030000NRG24120620230242611
|
12/06/2023
|
Laalu
|
3621030WL008748
|
Laalu
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978198551
|
|
BANOTHU LALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARSAMPET
|
TS-21-030-018-001/030025
(ENUGALLU THANDA)
|
3621030000NRG24120620230242612
|
12/06/2023
|
Neelimaa
|
3621030WL008748
|
Neelimaa
|
00688
|
FINO0001001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978198550
|
|
BANOTHU NILIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARSAMPET
|
TS-21-030-018-001/030039
(ENUGALLU THANDA)
|
3621030000NRG24120620230242626
|
12/06/2023
|
Bujji
|
3621030WL008748
|
Bujji
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
03/07/2023
|
|
2978198540
|
|
BADAVATH BUJJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARSAMPET
|
TS-21-030-018-001/030039
(ENUGALLU THANDA)
|
3621030000NRG24120620230242625
|
12/06/2023
|
Sakru
|
3621030WL008748
|
Sakru
|
00688
|
FINO0001001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978198539
|
|
BAADAVATHU SAKRU W/O MANGYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NARSAMPET
|
TS-21-030-018-001/030045
(ENUGALLU THANDA)
|
3621030000NRG24120620230242632
|
12/06/2023
|
Taara
|
3621030WL008748
|
Taara
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978198546
|
|
BODA THARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARSAMPET
|
TS-21-030-018-001/030049
(ENUGALLU THANDA)
|
3621030000NRG24120620230242636
|
12/06/2023
|
Bichcha
|
3621030WL008748
|
Bichcha
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978198530
|
|
BANOTHU BICHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARSAMPET
|
TS-21-030-018-001/030052
(ENUGALLU THANDA)
|
3621030000NRG24120620230242638
|
12/06/2023
|
Sumdar
|
3621030WL008748
|
Sumdar
|
00688
|
FINO0001001
|
195
|
195
|
Processed
|
03/07/2023
|
|
2978198552
|
|
BANOTHU SUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARSAMPET
|
TS-21-030-018-001/030061
(ENUGALLU THANDA)
|
3621030000NRG24120620230242647
|
12/06/2023
|
Manni
|
3621030WL008748
|
Manni
|
00688
|
FINO0001001
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978198526
|
|
GUGULOTHU MANNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARSAMPET
|
TS-21-030-018-001/030091
(ENUGALLU THANDA)
|
3621030000NRG24120620230242658
|
12/06/2023
|
Kaamti
|
3621030WL008748
|
Kaamti
|
00688
|
FINO0001001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978198533
|
|
BODA KANTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARSAMPET
|
TS-21-030-018-001/030091
(ENUGALLU THANDA)
|
3621030000NRG24120620230242657
|
12/06/2023
|
Raamu
|
3621030WL008748
|
Raamu
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978198534
|
|
BODA RAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARSAMPET
|
TS-21-030-018-001/030093
(ENUGALLU THANDA)
|
3621030000NRG24120620230242659
|
12/06/2023
|
Baalu
|
3621030WL008748
|
Baalu
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978198537
|
|
BODA BALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARSAMPET
|
TS-21-030-018-001/030095
(ENUGALLU THANDA)
|
3621030000NRG24120620230242663
|
12/06/2023
|
Veeramma
|
3621030WL008748
|
Veeramma
|
00688
|
FINO0001001
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2978198531
|
|
BANOTHU VEERAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARSAMPET
|
TS-21-030-018-001/030114
(ENUGALLU THANDA)
|
3621030000NRG24120620230242674
|
12/06/2023
|
Maula
|
3621030WL008748
|
Maula
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
03/07/2023
|
|
2978198536
|
|
DARAVATHU MOULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARSAMPET
|
TS-21-030-018-001/030117
(ENUGALLU THANDA)
|
3621030000NRG24120620230242678
|
12/06/2023
|
Dwaali
|
3621030WL008748
|
Dwaali
|
00688
|
FINO0001001
|
1919
|
1919
|
Processed
|
03/07/2023
|
|
2978198525
|
|
Banothu Dwali
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARSAMPET
|
TS-21-030-018-001/030168
(ENUGALLU THANDA)
|
3621030000NRG24120620230242699
|
12/06/2023
|
Suman
|
3621030WL008748
|
Suman
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
03/07/2023
|
|
2978198528
|
|
Guguloth Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARSAMPET
|
TS-21-030-018-001/050038
(ENUGALLU THANDA)
|
3621030000NRG24120620230242708
|
12/06/2023
|
Maaji
|
3621030WL008748
|
Maaji
|
00688
|
FINO0001001
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2978198543
|
|
BODA MAJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARSAMPET
|
TS-21-030-018-001/050045
(ENUGALLU THANDA)
|
3621030000NRG24120620230242710
|
12/06/2023
|
Javahar Laal
|
3621030WL008748
|
Javahar Laal
|
00688
|
FINO0001001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978198545
|
|
BANOTHU JAVAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARSAMPET
|
TS-21-030-018-001/050045
(ENUGALLU THANDA)
|
3621030000NRG24120620230242711
|
12/06/2023
|
Veena
|
3621030WL008748
|
Veena
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978198544
|
|
BANOTHU VEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARSAMPET
|
TS-21-030-018-001/050054
(ENUGALLU THANDA)
|
3621030000NRG24120620230242712
|
12/06/2023
|
Kiramma
|
3621030WL008748
|
Kiramma
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2978198529
|
|
BHUKYA KEERI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARSAMPET
|
TS-21-030-018-001/050056
(ENUGALLU THANDA)
|
3621030000NRG24120620230242718
|
12/06/2023
|
Lakshmi
|
3621030WL008748
|
Lakshmi
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
03/07/2023
|
|
2978198547
|
|
BHUKYA LASKHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARSAMPET
|
TS-21-030-018-001/050136
(ENUGALLU THANDA)
|
3621030000NRG24120620230242741
|
12/06/2023
|
padma
|
3621030WL008748
|
padma
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978198521
|
|
Banothu Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARSAMPET
|
TS-21-030-018-001/050142
(ENUGALLU THANDA)
|
3621030000NRG24120620230242743
|
12/06/2023
|
Shusheela
|
3621030WL008748
|
Shusheela
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978198548
|
|
BHUKYA SUSHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARSAMPET
|
TS-21-030-018-001/050145
(ENUGALLU THANDA)
|
3621030000NRG24120620230242747
|
12/06/2023
|
Vemkanna
|
3621030WL008748
|
Vemkanna
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978198523
|
|
BANOTHU VENKANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARSAMPET
|
TS-21-030-018-001/050160
(ENUGALLU THANDA)
|
3621030000NRG24120620230242748
|
12/06/2023
|
Rakma
|
3621030WL008748
|
Rakma
|
00688
|
FINO0001001
|
1919
|
1919
|
Processed
|
03/07/2023
|
|
2978198549
|
|
BHUKYA RAKMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARSAMPET
|
TS-21-030-018-001/050172
(ENUGALLU THANDA)
|
3621030000NRG24120620230242754
|
12/06/2023
|
Narsamma
|
3621030WL008748
|
Narsamma
|
00688
|
FINO0001001
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978198522
|
|
BHUKYA NARSAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARSAMPET
|
TS-21-030-018-001/050172
(ENUGALLU THANDA)
|
3621030000NRG24120620230242753
|
12/06/2023
|
Sakru
|
3621030WL008748
|
Sakru
|
00688
|
FINO0001001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978198542
|
|
BHUKYA SAKRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARSAMPET
|
TS-21-030-018-001/050176
(ENUGALLU THANDA)
|
3621030000NRG24120620230242756
|
12/06/2023
|
Ravi
|
3621030WL008748
|
Ravi
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978198532
|
|
MR RAVI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAMPET
|
TS-21-030-018-001/050176
(ENUGALLU THANDA)
|
3621030000NRG24120620230242757
|
12/06/2023
|
Susheela
|
3621030WL008748
|
Susheela
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978198538
|
|
Banoth Susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARSAMPET
|
TS-21-030-018-001/050185
(ENUGALLU THANDA)
|
3621030000NRG24120620230242764
|
12/06/2023
|
Mamatha
|
3621030WL008748
|
Mamatha
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
03/07/2023
|
|
2978198527
|
|
Bhukya Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARSAMPET
|
TS-21-030-018-001/050186
(ENUGALLU THANDA)
|
3621030000NRG24120620230242765
|
12/06/2023
|
Lalitha
|
3621030WL008748
|
Lalitha
|
00688
|
FINO0001001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978198524
|
|
Bhukya Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24412
|
24412
|
|
|
|
|
|
|
|
|
64
|
NARSAMPET
|
TS-21-030-018-001/030003
(ENUGALLU THANDA)
|
3621030000NRG24120620230242591
|
12/06/2023
|
Baamani
|
3621030WL008748
|
Baamani
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978198449
|
|
BODA BAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-018-001/030004
(ENUGALLU THANDA)
|
3621030000NRG24120620230242593
|
12/06/2023
|
Jaado
|
3621030WL008748
|
Jaado
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978198480
|
|
BANOTHU JADO
|
UNION BANK OF INDIA(508500)
|
|
66
|
NARSAMPET
|
TS-21-030-018-001/030004
(ENUGALLU THANDA)
|
3621030000NRG24120620230242592
|
12/06/2023
|
Vijaya
|
3621030WL008748
|
Vijaya
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978198504
|
|
BANOTHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSAMPET
|
TS-21-030-018-001/030007
(ENUGALLU THANDA)
|
3621030000NRG24120620230242595
|
12/06/2023
|
Hamsli
|
3621030WL008748
|
Hamsli
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978198421
|
|
GUGULOTHU HASILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSAMPET
|
TS-21-030-018-001/030007
(ENUGALLU THANDA)
|
3621030000NRG24120620230242594
|
12/06/2023
|
Shamkar
|
3621030WL008748
|
Shamkar
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978198495
|
|
GUGULOTHU SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSAMPET
|
TS-21-030-018-001/030012
(ENUGALLU THANDA)
|
3621030000NRG24120620230242598
|
12/06/2023
|
Ammi
|
3621030WL008748
|
Ammi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978198485
|
|
BANOTHU HAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAMPET
|
TS-21-030-018-001/030012
(ENUGALLU THANDA)
|
3621030000NRG24120620230242599
|
12/06/2023
|
Budda
|
3621030WL008748
|
Budda
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978198450
|
|
BANOTHU BUDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-018-001/030016
(ENUGALLU THANDA)
|
3621030000NRG24120620230242603
|
12/06/2023
|
Baamini
|
3621030WL008748
|
Baamini
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978198401
|
|
BANOTHU BAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSAMPET
|
TS-21-030-018-001/030017
(ENUGALLU THANDA)
|
3621030000NRG24120620230242604
|
12/06/2023
|
Maajji
|
3621030WL008748
|
Maajji
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978198472
|
|
MRS GUGULOTHU MAJI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSAMPET
|
TS-21-030-018-001/030018
(ENUGALLU THANDA)
|
3621030000NRG24120620230242605
|
12/06/2023
|
Jola
|
3621030WL008748
|
Jola
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978198493
|
|
BADAVATH JULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSAMPET
|
TS-21-030-018-001/030018
(ENUGALLU THANDA)
|
3621030000NRG24120620230242606
|
12/06/2023
|
kala
|
3621030WL008748
|
kala
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978198470
|
|
BADAVATH KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSAMPET
|
TS-21-030-018-001/030020
(ENUGALLU THANDA)
|
3621030000NRG24120620230242607
|
12/06/2023
|
Ramgi
|
3621030WL008748
|
Ramgi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978198476
|
|
BODA RANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSAMPET
|
TS-21-030-018-001/030022
(ENUGALLU THANDA)
|
3621030000NRG24120620230242608
|
12/06/2023
|
Gaaji
|
3621030WL008748
|
Gaaji
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978198404
|
|
BANOTH GAJI
|
UNION BANK OF INDIA(508500)
|
|
77
|
NARSAMPET
|
TS-21-030-018-001/030024
(ENUGALLU THANDA)
|
3621030000NRG24120620230242610
|
12/06/2023
|
Aloji
|
3621030WL008748
|
Aloji
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2978198455
|
|
BANOTHU ALOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAMPET
|
TS-21-030-018-001/030024
(ENUGALLU THANDA)
|
3621030000NRG24120620230242609
|
12/06/2023
|
Saama
|
3621030WL008748
|
Saama
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2978198456
|
|
BANOTHU SAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSAMPET
|
TS-21-030-018-001/030027
(ENUGALLU THANDA)
|
3621030000NRG24120620230242613
|
12/06/2023
|
Bogya
|
3621030WL008748
|
Bogya
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2978198403
|
|
BANOTHU JOGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-018-001/030027
(ENUGALLU THANDA)
|
3621030000NRG24120620230242614
|
12/06/2023
|
Kavita
|
3621030WL008748
|
Kavita
|
00691
|
IPOS0000001
|
1727
|
1727
|
Processed
|
03/07/2023
|
|
2978198409
|
|
BANOTHU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
NARSAMPET
|
TS-21-030-018-001/030028
(ENUGALLU THANDA)
|
3621030000NRG24120620230242615
|
12/06/2023
|
Vaali
|
3621030WL008748
|
Vaali
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978198400
|
|
BODA LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSAMPET
|
TS-21-030-018-001/030029
(ENUGALLU THANDA)
|
3621030000NRG24120620230242617
|
12/06/2023
|
Badri
|
3621030WL008748
|
Badri
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978198517
|
|
GUGULOTHU BHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSAMPET
|
TS-21-030-018-001/030029
(ENUGALLU THANDA)
|
3621030000NRG24120620230242616
|
12/06/2023
|
Eerya
|
3621030WL008748
|
Eerya
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978198411
|
|
GUGULOTHU EARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSAMPET
|
TS-21-030-018-001/030030
(ENUGALLU THANDA)
|
3621030000NRG24120620230242619
|
12/06/2023
|
Aruna
|
3621030WL008748
|
Aruna
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978198501
|
|
BANOTH ARUNA W/O MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
NARSAMPET
|
TS-21-030-018-001/030030
(ENUGALLU THANDA)
|
3621030000NRG24120620230242618
|
12/06/2023
|
Motilaal
|
3621030WL008748
|
Motilaal
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978198486
|
|
BANOTU MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
NARSAMPET
|
TS-21-030-018-001/030031
(ENUGALLU THANDA)
|
3621030000NRG24120620230242620
|
12/06/2023
|
Lakshmi
|
3621030WL008748
|
Lakshmi
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978198496
|
|
BODA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSAMPET
|
TS-21-030-018-001/030035
(ENUGALLU THANDA)
|
3621030000NRG24120620230242621
|
12/06/2023
|
Bikya
|
3621030WL008748
|
Bikya
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978198498
|
|
BODA BEEKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSAMPET
|
TS-21-030-018-001/030035
(ENUGALLU THANDA)
|
3621030000NRG24120620230242622
|
12/06/2023
|
Paarvati
|
3621030WL008748
|
Paarvati
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978198499
|
|
BODA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSAMPET
|
TS-21-030-018-001/030037
(ENUGALLU THANDA)
|
3621030000NRG24120620230242623
|
12/06/2023
|
Bichcha
|
3621030WL008748
|
Bichcha
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
03/07/2023
|
|
2978198474
|
|
BODA BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSAMPET
|
TS-21-030-018-001/030037
(ENUGALLU THANDA)
|
3621030000NRG24120620230242624
|
12/06/2023
|
Lata
|
3621030WL008748
|
Lata
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2978198477
|
|
BODA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSAMPET
|
TS-21-030-018-001/030040
(ENUGALLU THANDA)
|
3621030000NRG24120620230242628
|
12/06/2023
|
Badri
|
3621030WL008748
|
Badri
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978198463
|
|
BODA BHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSAMPET
|
TS-21-030-018-001/030040
(ENUGALLU THANDA)
|
3621030000NRG24120620230242627
|
12/06/2023
|
Eerya
|
3621030WL008748
|
Eerya
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978198464
|
|
BODA EARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSAMPET
|
TS-21-030-018-001/030042
(ENUGALLU THANDA)
|
3621030000NRG24120620230242631
|
12/06/2023
|
Devi
|
3621030WL008748
|
Devi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978198497
|
|
BANOTHU SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSAMPET
|
TS-21-030-018-001/030042
(ENUGALLU THANDA)
|
3621030000NRG24120620230242629
|
12/06/2023
|
Saidulu
|
3621030WL008748
|
Saidulu
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
03/07/2023
|
|
2978198445
|
|
BANOTU SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAMPET
|
TS-21-030-018-001/030042
(ENUGALLU THANDA)
|
3621030000NRG24120620230242630
|
12/06/2023
|
Suresh
|
3621030WL008748
|
Suresh
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2978198465
|
|
BANOTU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSAMPET
|
TS-21-030-018-001/030047
(ENUGALLU THANDA)
|
3621030000NRG24120620230242633
|
12/06/2023
|
Eerya
|
3621030WL008748
|
Eerya
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978198507
|
|
BODA IRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSAMPET
|
TS-21-030-018-001/030047
(ENUGALLU THANDA)
|
3621030000NRG24120620230242634
|
12/06/2023
|
Taaran
|
3621030WL008748
|
Taaran
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
03/07/2023
|
|
2978198508
|
|
BODA THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSAMPET
|
TS-21-030-018-001/030048
(ENUGALLU THANDA)
|
3621030000NRG24120620230242635
|
12/06/2023
|
Mamgya
|
3621030WL008748
|
Mamgya
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978198458
|
|
MR BANOTHU MANGYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSAMPET
|
TS-21-030-018-001/030049
(ENUGALLU THANDA)
|
3621030000NRG24120620230242637
|
12/06/2023
|
Bhadri
|
3621030WL008748
|
Bhadri
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2978198512
|
|
MRS BANOTHU BHADRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSAMPET
|
TS-21-030-018-001/030054
(ENUGALLU THANDA)
|
3621030000NRG24120620230242640
|
12/06/2023
|
Kaika
|
3621030WL008748
|
Kaika
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978198479
|
|
MRS BODA KAIKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSAMPET
|
TS-21-030-018-001/030054
(ENUGALLU THANDA)
|
3621030000NRG24120620230242639
|
12/06/2023
|
Laalu
|
3621030WL008748
|
Laalu
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2978198478
|
|
LALU BODA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
102
|
NARSAMPET
|
TS-21-030-018-001/030055
(ENUGALLU THANDA)
|
3621030000NRG24120620230242641
|
12/06/2023
|
Chamdru
|
3621030WL008748
|
Chamdru
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
03/07/2023
|
|
2978198471
|
|
BODA CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAMPET
|
TS-21-030-018-001/030055
(ENUGALLU THANDA)
|
3621030000NRG24120620230242642
|
12/06/2023
|
Maaji
|
3621030WL008748
|
Maaji
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978198469
|
|
BODA MAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAMPET
|
TS-21-030-018-001/030060
(ENUGALLU THANDA)
|
3621030000NRG24120620230242645
|
12/06/2023
|
Gudi
|
3621030WL008748
|
Gudi
|
00691
|
IPOS0000001
|
1727
|
1727
|
Processed
|
03/07/2023
|
|
2978198462
|
|
BANOTHU GUDI
|
UNION BANK OF INDIA(508500)
|
|
105
|
NARSAMPET
|
TS-21-030-018-001/030060
(ENUGALLU THANDA)
|
3621030000NRG24120620230242644
|
12/06/2023
|
Irya
|
3621030WL008748
|
Irya
|
00691
|
IPOS0000001
|
1727
|
1727
|
Processed
|
03/07/2023
|
|
2978198461
|
|
BANOTHU EARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSAMPET
|
TS-21-030-018-001/030060
(ENUGALLU THANDA)
|
3621030000NRG24120620230242646
|
12/06/2023
|
Madhu
|
3621030WL008748
|
Madhu
|
00691
|
IPOS0000001
|
1727
|
1727
|
Processed
|
03/07/2023
|
|
2978198460
|
|
BANOTH MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAMPET
|
TS-21-030-018-001/030062
(ENUGALLU THANDA)
|
3621030000NRG24120620230242648
|
12/06/2023
|
Maaji
|
3621030WL008748
|
Maaji
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978198406
|
|
BANOTHU MAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-018-001/030063
(ENUGALLU THANDA)
|
3621030000NRG24120620230242650
|
12/06/2023
|
Badri
|
3621030WL008748
|
Badri
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2978198402
|
|
BANOTHU BHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSAMPET
|
TS-21-030-018-001/030063
(ENUGALLU THANDA)
|
3621030000NRG24120620230242649
|
12/06/2023
|
Gopi
|
3621030WL008748
|
Gopi
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2978198405
|
|
BANOTHU GOPI S/O HUNSYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
NARSAMPET
|
TS-21-030-018-001/030068
(ENUGALLU THANDA)
|
3621030000NRG24120620230242651
|
12/06/2023
|
Raamu
|
3621030WL008748
|
Raamu
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2978198500
|
|
BODA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-018-001/030071
(ENUGALLU THANDA)
|
3621030000NRG24120620230242652
|
12/06/2023
|
Ambaali
|
3621030WL008748
|
Ambaali
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978198509
|
|
MRS AMBALI BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSAMPET
|
TS-21-030-018-001/030072
(ENUGALLU THANDA)
|
3621030000NRG24120620230242655
|
12/06/2023
|
Saajee
|
3621030WL008748
|
Saajee
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
03/07/2023
|
|
2978198491
|
|
BANOTHU SAJI
|
UNION BANK OF INDIA(508500)
|
|
113
|
NARSAMPET
|
TS-21-030-018-001/030073
(ENUGALLU THANDA)
|
3621030000NRG24120620230242656
|
12/06/2023
|
Laxmi
|
3621030WL008748
|
Laxmi
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2978198475
|
|
BODA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSAMPET
|
TS-21-030-018-001/030093
(ENUGALLU THANDA)
|
3621030000NRG24120620230242660
|
12/06/2023
|
Lakshmi
|
3621030WL008748
|
Lakshmi
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978198442
|
|
BODA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSAMPET
|
TS-21-030-018-001/030095
(ENUGALLU THANDA)
|
3621030000NRG24120620230242662
|
12/06/2023
|
Narsimhma
|
3621030WL008748
|
Narsimhma
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2978198398
|
|
NARSIMHA BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
116
|
NARSAMPET
|
TS-21-030-018-001/030102
(ENUGALLU THANDA)
|
3621030000NRG24120620230242665
|
12/06/2023
|
Dooli
|
3621030WL008748
|
Dooli
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2978198502
|
|
BANOTHU DUBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSAMPET
|
TS-21-030-018-001/030107
(ENUGALLU THANDA)
|
3621030000NRG24120620230242666
|
12/06/2023
|
Ramki
|
3621030WL008748
|
Ramki
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978198459
|
|
BANOTH RAMKI
|
UNION BANK OF INDIA(508500)
|
|
118
|
NARSAMPET
|
TS-21-030-018-001/030107
(ENUGALLU THANDA)
|
3621030000NRG24120620230242667
|
12/06/2023
|
Sitram
|
3621030WL008748
|
Sitram
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
03/07/2023
|
|
2978198457
|
|
BANOTHU SETRAM
|
CANARA BANK(508532)
|
|
119
|
NARSAMPET
|
TS-21-030-018-001/030108
(ENUGALLU THANDA)
|
3621030000NRG24120620230242668
|
12/06/2023
|
Lakshmi
|
3621030WL008748
|
Lakshmi
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2978198412
|
|
BANOTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSAMPET
|
TS-21-030-018-001/030111
(ENUGALLU THANDA)
|
3621030000NRG24120620230242670
|
12/06/2023
|
dubli
|
3621030WL008748
|
dubli
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978198451
|
|
BANOTHU DUBBIDI
|
UNION BANK OF INDIA(508500)
|
|
121
|
NARSAMPET
|
TS-21-030-018-001/030112
(ENUGALLU THANDA)
|
3621030000NRG24120620230242671
|
12/06/2023
|
Kanuku
|
3621030WL008748
|
Kanuku
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978198408
|
|
BANOTHU KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
NARSAMPET
|
TS-21-030-018-001/030113
(ENUGALLU THANDA)
|
3621030000NRG24120620230242673
|
12/06/2023
|
Bikri
|
3621030WL008748
|
Bikri
|
00691
|
IPOS0000001
|
1919
|
1919
|
Processed
|
03/07/2023
|
|
2978198506
|
|
BANOTHU BIKIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSAMPET
|
TS-21-030-018-001/030113
(ENUGALLU THANDA)
|
3621030000NRG24120620230242672
|
12/06/2023
|
Jetya
|
3621030WL008748
|
Jetya
|
00691
|
IPOS0000001
|
1919
|
1919
|
Processed
|
03/07/2023
|
|
2978198505
|
|
BANOTHU JETYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSAMPET
|
TS-21-030-018-001/030115
(ENUGALLU THANDA)
|
3621030000NRG24120620230242675
|
12/06/2023
|
Baalu
|
3621030WL008748
|
Baalu
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978198439
|
|
BODA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSAMPET
|
TS-21-030-018-001/030115
(ENUGALLU THANDA)
|
3621030000NRG24120620230242676
|
12/06/2023
|
Chiliki
|
3621030WL008748
|
Chiliki
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978198444
|
|
BODA CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSAMPET
|
TS-21-030-018-001/030117
(ENUGALLU THANDA)
|
3621030000NRG24120620230242677
|
12/06/2023
|
Nanda
|
3621030WL008748
|
Nanda
|
00691
|
IPOS0000001
|
1727
|
1727
|
Processed
|
03/07/2023
|
|
2978198503
|
|
BANOTHU NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSAMPET
|
TS-21-030-018-001/030120
(ENUGALLU THANDA)
|
3621030000NRG24120620230242679
|
12/06/2023
|
hamsa
|
3621030WL008748
|
hamsa
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
03/07/2023
|
|
2978198466
|
|
BODA HAMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSAMPET
|
TS-21-030-018-001/030138
(ENUGALLU THANDA)
|
3621030000NRG24120620230242680
|
12/06/2023
|
Dubli
|
3621030WL008748
|
Dubli
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2978198432
|
|
BANOTU DUBLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSAMPET
|
TS-21-030-018-001/030141
(ENUGALLU THANDA)
|
3621030000NRG24120620230242681
|
12/06/2023
|
Vijaya
|
3621030WL008748
|
Vijaya
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978198473
|
|
GUGULOTHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSAMPET
|
TS-21-030-018-001/030142
(ENUGALLU THANDA)
|
3621030000NRG24120620230242682
|
12/06/2023
|
Ravi
|
3621030WL008748
|
Ravi
|
00691
|
IPOS0000001
|
1919
|
1919
|
Processed
|
03/07/2023
|
|
2978198467
|
|
BANOTHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSAMPET
|
TS-21-030-018-001/030147
(ENUGALLU THANDA)
|
3621030000NRG24120620230242685
|
12/06/2023
|
madhavi
|
3621030WL008748
|
madhavi
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978198454
|
|
BANOTHU MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSAMPET
|
TS-21-030-018-001/030149
(ENUGALLU THANDA)
|
3621030000NRG24120620230242686
|
12/06/2023
|
raju
|
3621030WL008748
|
raju
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978198514
|
|
BODA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSAMPET
|
TS-21-030-018-001/030152
(ENUGALLU THANDA)
|
3621030000NRG24120620230242688
|
12/06/2023
|
Bali
|
3621030WL008748
|
Bali
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
03/07/2023
|
|
2978198435
|
|
BODA BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSAMPET
|
TS-21-030-018-001/030152
(ENUGALLU THANDA)
|
3621030000NRG24120620230242689
|
12/06/2023
|
kalpana
|
3621030WL008748
|
kalpana
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
03/07/2023
|
|
2978198452
|
|
BODA KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSAMPET
|
TS-21-030-018-001/030152
(ENUGALLU THANDA)
|
3621030000NRG24120620230242687
|
12/06/2023
|
mangu
|
3621030WL008748
|
mangu
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
03/07/2023
|
|
2978198453
|
|
BODA MANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSAMPET
|
TS-21-030-018-001/030156
(ENUGALLU THANDA)
|
3621030000NRG24120620230242691
|
12/06/2023
|
Vinoda
|
3621030WL008748
|
Vinoda
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978198438
|
|
BODA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSAMPET
|
TS-21-030-018-001/030158
(ENUGALLU THANDA)
|
3621030000NRG24120620230242693
|
12/06/2023
|
Laxmi
|
3621030WL008748
|
Laxmi
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2978198443
|
|
BANOTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARSAMPET
|
TS-21-030-018-001/030162
(ENUGALLU THANDA)
|
3621030000NRG24120620230242695
|
12/06/2023
|
Mali
|
3621030WL008748
|
Mali
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978198511
|
|
BODA MALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSAMPET
|
TS-21-030-018-001/030162
(ENUGALLU THANDA)
|
3621030000NRG24120620230242694
|
12/06/2023
|
Marla
|
3621030WL008748
|
Marla
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978198510
|
|
BODA MARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARSAMPET
|
TS-21-030-018-001/030164
(ENUGALLU THANDA)
|
3621030000NRG24120620230242696
|
12/06/2023
|
Mohan
|
3621030WL008748
|
Mohan
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
03/07/2023
|
|
2978198489
|
|
MR BODA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSAMPET
|
TS-21-030-018-001/030166
(ENUGALLU THANDA)
|
3621030000NRG24120620230242698
|
12/06/2023
|
Praveen
|
3621030WL008748
|
Praveen
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978198468
|
|
BODA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARSAMPET
|
TS-21-030-018-001/030168
(ENUGALLU THANDA)
|
3621030000NRG24120620230242700
|
12/06/2023
|
istaari
|
3621030WL008748
|
istaari
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2978198407
|
|
GUGULOTHU ESTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARSAMPET
|
TS-21-030-018-001/030175
(ENUGALLU THANDA)
|
3621030000NRG24120620230242702
|
12/06/2023
|
Shirisha
|
3621030WL008748
|
Shirisha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978198440
|
|
BODA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSAMPET
|
TS-21-030-018-001/050033
(ENUGALLU THANDA)
|
3621030000NRG24120620230242707
|
12/06/2023
|
Bhadramma
|
3621030WL008748
|
Bhadramma
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978198422
|
|
BHUKYA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARSAMPET
|
TS-21-030-018-001/050033
(ENUGALLU THANDA)
|
3621030000NRG24120620230242706
|
12/06/2023
|
Chamdar
|
3621030WL008748
|
Chamdar
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978198430
|
|
BHUKYA CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARSAMPET
|
TS-21-030-018-001/050043
(ENUGALLU THANDA)
|
3621030000NRG24120620230242709
|
12/06/2023
|
Padma
|
3621030WL008748
|
Padma
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978198488
|
|
BHUKYA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSAMPET
|
TS-21-030-018-001/050055
(ENUGALLU THANDA)
|
3621030000NRG24120620230242714
|
12/06/2023
|
jyothi
|
3621030WL008748
|
jyothi
|
00691
|
IPOS0000001
|
1919
|
1919
|
Processed
|
03/07/2023
|
|
2978198494
|
|
BHUKYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARSAMPET
|
TS-21-030-018-001/050055
(ENUGALLU THANDA)
|
3621030000NRG24120620230242715
|
12/06/2023
|
Shrinu
|
3621030WL008748
|
Shrinu
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2978198487
|
|
BHUKYA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARSAMPET
|
TS-21-030-018-001/050056
(ENUGALLU THANDA)
|
3621030000NRG24120620230242716
|
12/06/2023
|
Saroja
|
3621030WL008748
|
Saroja
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2978198484
|
|
BHUKYA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSAMPET
|
TS-21-030-018-001/050064
(ENUGALLU THANDA)
|
3621030000NRG24120620230242719
|
12/06/2023
|
Ramani
|
3621030WL008748
|
Ramani
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978198425
|
|
BODA RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARSAMPET
|
TS-21-030-018-001/050117
(ENUGALLU THANDA)
|
3621030000NRG24120620230242721
|
12/06/2023
|
Bhajan Laal
|
3621030WL008748
|
Bhajan Laal
|
00691
|
IPOS0000001
|
1919
|
1919
|
Processed
|
03/07/2023
|
|
2978198437
|
|
BODA BHAJAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARSAMPET
|
TS-21-030-018-001/050117
(ENUGALLU THANDA)
|
3621030000NRG24120620230242722
|
12/06/2023
|
Piramma
|
3621030WL008748
|
Piramma
|
00691
|
IPOS0000001
|
1919
|
1919
|
Processed
|
03/07/2023
|
|
2978198434
|
|
BODA PEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARSAMPET
|
TS-21-030-018-001/050119
(ENUGALLU THANDA)
|
3621030000NRG24120620230242723
|
12/06/2023
|
Narsimha
|
3621030WL008748
|
Narsimha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978198423
|
|
BANOTHU NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSAMPET
|
TS-21-030-018-001/050119
(ENUGALLU THANDA)
|
3621030000NRG24120620230242724
|
12/06/2023
|
Veeramma
|
3621030WL008748
|
Veeramma
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2978198424
|
|
MRS ERAMMA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSAMPET
|
TS-21-030-018-001/050120
(ENUGALLU THANDA)
|
3621030000NRG24120620230242726
|
12/06/2023
|
Chilukamma
|
3621030WL008748
|
Chilukamma
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978198429
|
|
BODA CHILUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARSAMPET
|
TS-21-030-018-001/050120
(ENUGALLU THANDA)
|
3621030000NRG24120620230242727
|
12/06/2023
|
Keli
|
3621030WL008748
|
Keli
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978198427
|
|
BODA KELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSAMPET
|
TS-21-030-018-001/050120
(ENUGALLU THANDA)
|
3621030000NRG24120620230242725
|
12/06/2023
|
Swaami
|
3621030WL008748
|
Swaami
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978198426
|
|
BODA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARSAMPET
|
TS-21-030-018-001/050123
(ENUGALLU THANDA)
|
3621030000NRG24120620230242728
|
12/06/2023
|
Bhadru
|
3621030WL008748
|
Bhadru
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978198397
|
|
BODA BHADRU . .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
159
|
NARSAMPET
|
TS-21-030-018-001/050128
(ENUGALLU THANDA)
|
3621030000NRG24120620230242732
|
12/06/2023
|
Dvaali
|
3621030WL008748
|
Dvaali
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2978198417
|
|
BODA DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARSAMPET
|
TS-21-030-018-001/050128
(ENUGALLU THANDA)
|
3621030000NRG24120620230242731
|
12/06/2023
|
Jinta
|
3621030WL008748
|
Jinta
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2978198416
|
|
BODA JINTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARSAMPET
|
TS-21-030-018-001/050130
(ENUGALLU THANDA)
|
3621030000NRG24120620230242733
|
12/06/2023
|
Bichchaa
|
3621030WL008748
|
Bichchaa
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2978198448
|
|
BHUKYA BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARSAMPET
|
TS-21-030-018-001/050130
(ENUGALLU THANDA)
|
3621030000NRG24120620230242734
|
12/06/2023
|
Shaarada
|
3621030WL008748
|
Shaarada
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2978198441
|
|
BHUKYA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARSAMPET
|
TS-21-030-018-001/050131
(ENUGALLU THANDA)
|
3621030000NRG24120620230242737
|
12/06/2023
|
Kamalamma
|
3621030WL008748
|
Kamalamma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978198433
|
|
BODA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARSAMPET
|
TS-21-030-018-001/050131
(ENUGALLU THANDA)
|
3621030000NRG24120620230242736
|
12/06/2023
|
Raamulu
|
3621030WL008748
|
Raamulu
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978198413
|
|
BODA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARSAMPET
|
TS-21-030-018-001/050134
(ENUGALLU THANDA)
|
3621030000NRG24120620230242738
|
12/06/2023
|
Jayakishan
|
3621030WL008748
|
Jayakishan
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978198481
|
|
BANOTHU JAI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSAMPET
|
TS-21-030-018-001/050134
(ENUGALLU THANDA)
|
3621030000NRG24120620230242739
|
12/06/2023
|
Jeena
|
3621030WL008748
|
Jeena
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978198483
|
|
BANOTHU JEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARSAMPET
|
TS-21-030-018-001/050136
(ENUGALLU THANDA)
|
3621030000NRG24120620230242740
|
12/06/2023
|
Ravikumr
|
3621030WL008748
|
Ravikumr
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978198513
|
|
BANOTHU RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARSAMPET
|
TS-21-030-018-001/050141
(ENUGALLU THANDA)
|
3621030000NRG24120620230242742
|
12/06/2023
|
Badramma
|
3621030WL008748
|
Badramma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978198490
|
|
BODA BADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARSAMPET
|
TS-21-030-018-001/050143
(ENUGALLU THANDA)
|
3621030000NRG24120620230242744
|
12/06/2023
|
Dvaali
|
3621030WL008748
|
Dvaali
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978198415
|
|
BHUKYA DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARSAMPET
|
TS-21-030-018-001/050144
(ENUGALLU THANDA)
|
3621030000NRG24120620230242745
|
12/06/2023
|
Mamgya
|
3621030WL008748
|
Mamgya
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2978198446
|
|
BODA MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARSAMPET
|
TS-21-030-018-001/050144
(ENUGALLU THANDA)
|
3621030000NRG24120620230242746
|
12/06/2023
|
Shamtamma
|
3621030WL008748
|
Shamtamma
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978198447
|
|
BODA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARSAMPET
|
TS-21-030-018-001/050168
(ENUGALLU THANDA)
|
3621030000NRG24120620230242749
|
12/06/2023
|
Kiran
|
3621030WL008748
|
Kiran
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978198410
|
|
BODA KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARSAMPET
|
TS-21-030-018-001/050169
(ENUGALLU THANDA)
|
3621030000NRG24120620230242751
|
12/06/2023
|
Hanma
|
3621030WL008748
|
Hanma
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2978198436
|
|
BODA HANUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARSAMPET
|
TS-21-030-018-001/050169
(ENUGALLU THANDA)
|
3621030000NRG24120620230242752
|
12/06/2023
|
Mangti
|
3621030WL008748
|
Mangti
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2978198431
|
|
MRS BODA MAGATHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARSAMPET
|
TS-21-030-018-001/050173
(ENUGALLU THANDA)
|
3621030000NRG24120620230242755
|
12/06/2023
|
Ramulu
|
3621030WL008748
|
Ramulu
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978198482
|
|
BANAOTHU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARSAMPET
|
TS-21-030-018-001/050177
(ENUGALLU THANDA)
|
3621030000NRG24120620230242759
|
12/06/2023
|
Beebi
|
3621030WL008748
|
Beebi
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978198419
|
|
BODA BEEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARSAMPET
|
TS-21-030-018-001/050177
(ENUGALLU THANDA)
|
3621030000NRG24120620230242758
|
12/06/2023
|
Somla
|
3621030WL008748
|
Somla
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978198420
|
|
BODA SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARSAMPET
|
TS-21-030-018-001/050178
(ENUGALLU THANDA)
|
3621030000NRG24120620230242760
|
12/06/2023
|
Dasru
|
3621030WL008748
|
Dasru
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2978198418
|
|
BODA DASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARSAMPET
|
TS-21-030-018-001/050179
(ENUGALLU THANDA)
|
3621030000NRG24120620230242762
|
12/06/2023
|
Vasantha
|
3621030WL008748
|
Vasantha
|
00691
|
IPOS0000001
|
2111
|
2111
|
Processed
|
03/07/2023
|
|
2978198414
|
|
VASANTHA BODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARSAMPET
|
TS-21-030-018-001/050183
(ENUGALLU THANDA)
|
3621030000NRG24120620230242763
|
12/06/2023
|
Akshaykumar
|
3621030WL008748
|
Akshaykumar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2978198399
|
|
MR AKSHAYKUMAR VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARSAMPET
|
TS-21-030-018-001/050187
(ENUGALLU THANDA)
|
3621030000NRG24120620230242766
|
12/06/2023
|
mangamma
|
3621030WL008748
|
mangamma
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978198428
|
|
BANOTHU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARSAMPET
|
TS-21-030-018-001/050188
(ENUGALLU THANDA)
|
3621030000NRG24120620230242767
|
12/06/2023
|
eeramma
|
3621030WL008748
|
eeramma
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978198516
|
|
BADAVATHU EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARSAMPET
|
TS-21-030-018-001/050196
(ENUGALLU THANDA)
|
3621030000NRG24120620230242768
|
12/06/2023
|
saroja
|
3621030WL008748
|
saroja
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978198492
|
|
BANOTHU SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARSAMPET
|
TS-21-030-018-001/60023
(ENUGALLU THANDA)
|
3621030000NRG24120620230242770
|
12/06/2023
|
BANOTHU SURYA
|
3621030WL008748
|
BANOTHU SURYA
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978198518
|
|
MR BANOTH SURYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARSAMPET
|
TS-21-030-018-001/60023
(ENUGALLU THANDA)
|
3621030000NRG24120620230242769
|
12/06/2023
|
BANOTHU VIMALA
|
3621030WL008748
|
BANOTHU VIMALA
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2978198515
|
|
MS BANOTHU VIMALA
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARSAMPET
|
TS-21-030-031-002/050037
(RAJAPALLI)
|
3621030000NRG24120620230242586
|
12/06/2023
|
Mamata
|
3621030WL008747
|
Mamata
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
03/07/2023
|
|
2978198393
|
|
CHIRRA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108713
|
108713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160245
|
160245
|
|
|
|
|
|
|
|