|
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-21-030-029-004/010547
(MAKDUMPUR)
|
3621030000NRG24240620230304457
|
24/06/2023
|
SULOCHANA
|
3621030WL010508
|
SULOCHANA
|
00078
|
CNRB0006487
|
721
|
721
|
Processed
|
03/07/2023
|
|
2981856412
|
|
MRS VELUDANDI SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAMPET
|
TS-21-030-029-004/10685
(MAKDUMPUR)
|
3621030000NRG24240620230304478
|
24/06/2023
|
Cheekati Odaiah
|
3621030WL010508
|
Cheekati Odaiah
|
00078
|
CNRB0006487
|
1237
|
1237
|
Processed
|
03/07/2023
|
|
2981856411
|
|
CHEEKATI ODAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-002-001/030413
(DASARIPALLE)
|
3621030000NRG24240620230303400
|
24/06/2023
|
Dhileepkumar
|
3621030WL010488
|
Dhileepkumar
|
00089
|
CBIN0281205
|
1296
|
1296
|
Processed
|
03/07/2023
|
|
2981856174
|
|
Mr. VANKUDOTHU DEELIP .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-002-001/040011
(DASARIPALLE)
|
3621030000NRG24240620230303403
|
24/06/2023
|
Baalu
|
3621030WL010488
|
Baalu
|
00089
|
CBIN0281205
|
864
|
864
|
Processed
|
03/07/2023
|
|
2981856175
|
|
Mr. VANKUDOTHU BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-002-001/040011
(DASARIPALLE)
|
3621030000NRG24240620230303404
|
24/06/2023
|
Bhadramma
|
3621030WL010488
|
Bhadramma
|
00089
|
CBIN0281205
|
1296
|
1296
|
Processed
|
03/07/2023
|
|
2981856219
|
|
Vankudotu Bhadramma Vanku
|
GENERAL POST OFFICE(607245)
|
|
6
|
NARSAMPET
|
TS-21-030-002-001/040011
(DASARIPALLE)
|
3621030000NRG24240620230303405
|
24/06/2023
|
Kaalidaasu
|
3621030WL010488
|
Kaalidaasu
|
00089
|
CBIN0281205
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2981856164
|
|
Vankudotu Kaalidaasu Vank
|
GENERAL POST OFFICE(607245)
|
|
7
|
NARSAMPET
|
TS-21-030-002-001/040015
(DASARIPALLE)
|
3621030000NRG24240620230303406
|
24/06/2023
|
Chamdu
|
3621030WL010488
|
Chamdu
|
00089
|
CBIN0281205
|
571
|
571
|
Processed
|
03/07/2023
|
|
2981856423
|
|
Mr. VANKUDOTU CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-002-001/040015
(DASARIPALLE)
|
3621030000NRG24240620230303407
|
24/06/2023
|
Peeramma
|
3621030WL010488
|
Peeramma
|
00089
|
CBIN0281205
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2981856220
|
|
Vankudotu Peeramma Vankud
|
GENERAL POST OFFICE(607245)
|
|
9
|
NARSAMPET
|
TS-21-030-002-001/040023
(DASARIPALLE)
|
3621030000NRG24240620230303410
|
24/06/2023
|
Shaamta
|
3621030WL010488
|
Shaamta
|
00089
|
CBIN0281205
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2981856218
|
|
Mrs. VANKUDOTHU SHANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-002-001/040031
(DASARIPALLE)
|
3621030000NRG24240620230303415
|
24/06/2023
|
Chilakamma
|
3621030WL010488
|
Chilakamma
|
00089
|
CBIN0281205
|
571
|
571
|
Processed
|
03/07/2023
|
|
2981856213
|
|
Mrs. VANKUDOTHU . CHILUKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-002-001/040031
(DASARIPALLE)
|
3621030000NRG24240620230303417
|
24/06/2023
|
Raaju
|
3621030WL010488
|
Raaju
|
00089
|
CBIN0281205
|
951
|
951
|
Processed
|
03/07/2023
|
|
2981856212
|
|
Mr. VANKUDOTHU . RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-002-001/040036
(DASARIPALLE)
|
3621030000NRG24240620230303418
|
24/06/2023
|
Shaamtamma
|
3621030WL010488
|
Shaamtamma
|
00089
|
CBIN0281205
|
1296
|
1296
|
Processed
|
03/07/2023
|
|
2981856424
|
|
Mrs. VANKUDOTHU SHANTHAMMA W/O SARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-002-001/040039
(DASARIPALLE)
|
3621030000NRG24240620230303420
|
24/06/2023
|
Saayikiran
|
3621030WL010488
|
Saayikiran
|
00089
|
CBIN0281205
|
571
|
571
|
Processed
|
03/07/2023
|
|
2981856221
|
|
MR VANKUDOTHU SAI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAMPET
|
TS-21-030-002-001/040044
(DASARIPALLE)
|
3621030000NRG24240620230303425
|
24/06/2023
|
Raadha
|
3621030WL010488
|
Raadha
|
00089
|
CBIN0281205
|
1296
|
1296
|
Processed
|
03/07/2023
|
|
2981856413
|
|
Mrs. VANKUDOTHU SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-002-001/040044
(DASARIPALLE)
|
3621030000NRG24240620230303424
|
24/06/2023
|
Saarayya
|
3621030WL010488
|
Saarayya
|
00089
|
CBIN0281205
|
432
|
432
|
Processed
|
03/07/2023
|
|
2981856217
|
|
Mr. VANKUDOTHU SARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-002-001/040045
(DASARIPALLE)
|
3621030000NRG24240620230303428
|
24/06/2023
|
BHASKAR
|
3621030WL010488
|
BHASKAR
|
00089
|
CBIN0281205
|
1296
|
1296
|
Processed
|
03/07/2023
|
|
2981856216
|
|
Mr. VANKUDOTHU BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-002-001/040045
(DASARIPALLE)
|
3621030000NRG24240620230303427
|
24/06/2023
|
Sammakka
|
3621030WL010488
|
Sammakka
|
00089
|
CBIN0281205
|
1296
|
1296
|
Processed
|
03/07/2023
|
|
2981856215
|
|
Mrs. VANKUDOTHU DWALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-002-001/040073
(DASARIPALLE)
|
3621030000NRG24240620230303434
|
24/06/2023
|
Badramma
|
3621030WL010488
|
Badramma
|
00089
|
CBIN0281205
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2981856214
|
|
Mrs. VANKUDOTHU . BHARDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-002-001/040074
(DASARIPALLE)
|
3621030000NRG24240620230303436
|
24/06/2023
|
Susheela
|
3621030WL010488
|
Susheela
|
00089
|
CBIN0281205
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2981856165
|
|
Mrs. VANKODOTHU SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-005-003/60657
(ITIKALPALLE)
|
3621030000NRG24240620230304508
|
24/06/2023
|
Barla Kiran
|
3621030WL010512
|
Barla Kiran
|
00089
|
CBIN0281205
|
878
|
878
|
Processed
|
03/07/2023
|
|
2981856251
|
|
BARLA KIRAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
NARSAMPET
|
TS-21-030-029-004/010241
(MAKDUMPUR)
|
3621030000NRG24240620230304355
|
24/06/2023
|
Padma
|
3621030WL010508
|
Padma
|
00089
|
CBIN0281205
|
803
|
803
|
Processed
|
03/07/2023
|
|
2981856410
|
|
AKULAPELLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19065
|
19065
|
|
|
|
|
|
|
|
|
22
|
NARSAMPET
|
TS-21-030-029-004/010197
(MAKDUMPUR)
|
3621030000NRG24240620230304337
|
24/06/2023
|
Saambalakshmi
|
3621030WL010508
|
Saambalakshmi
|
00168
|
ICIC0000921
|
1116
|
1116
|
Processed
|
03/07/2023
|
|
2981856408
|
|
CHINTHAKAYALA SANBALAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
23
|
NARSAMPET
|
TS-21-030-002-001/030304
(DASARIPALLE)
|
3621030000NRG24240620230303398
|
24/06/2023
|
Prabhaakar
|
3621030WL010488
|
Prabhaakar
|
00415
|
SBIN0005876
|
380
|
380
|
Processed
|
03/07/2023
|
|
2981856167
|
|
Mr. VANKADHOTU PRABHAKAR & RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-002-001/030304
(DASARIPALLE)
|
3621030000NRG24240620230303399
|
24/06/2023
|
Raada
|
3621030WL010488
|
Raada
|
00415
|
SBIN0005876
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2981856181
|
|
MRS VANKUDOTHU RADHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAMPET
|
TS-21-030-002-001/040008
(DASARIPALLE)
|
3621030000NRG24240620230303402
|
24/06/2023
|
Bhadramma
|
3621030WL010488
|
Bhadramma
|
00415
|
SBIN0005876
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2981856211
|
|
BHADRAMMA VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
26
|
NARSAMPET
|
TS-21-030-002-001/040008
(DASARIPALLE)
|
3621030000NRG24240620230303401
|
24/06/2023
|
Saambayya
|
3621030WL010488
|
Saambayya
|
00415
|
SBIN0005876
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2981856179
|
|
MR VANKUDOTHU SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAMPET
|
TS-21-030-002-001/040020
(DASARIPALLE)
|
3621030000NRG24240620230303409
|
24/06/2023
|
Lalita
|
3621030WL010488
|
Lalita
|
00415
|
SBIN0005876
|
1296
|
1296
|
Processed
|
03/07/2023
|
|
2981856176
|
|
MISS VANKUDOTHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAMPET
|
TS-21-030-002-001/040024
(DASARIPALLE)
|
3621030000NRG24240620230303411
|
24/06/2023
|
Veeranna
|
3621030WL010488
|
Veeranna
|
00415
|
SBIN0005876
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2981856171
|
|
Mr. VANKADOTHU NEELAMMA & VEERANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-002-001/040027
(DASARIPALLE)
|
3621030000NRG24240620230303413
|
24/06/2023
|
Ravi
|
3621030WL010488
|
Ravi
|
00415
|
SBIN0005876
|
216
|
216
|
Processed
|
03/07/2023
|
|
2981856173
|
|
MR VANKUDOTHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAMPET
|
TS-21-030-002-001/040027
(DASARIPALLE)
|
3621030000NRG24240620230303412
|
24/06/2023
|
Saarayya
|
3621030WL010488
|
Saarayya
|
00415
|
SBIN0005876
|
1296
|
1296
|
Processed
|
03/07/2023
|
|
2981856183
|
|
SARAIAH VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
31
|
NARSAMPET
|
TS-21-030-002-001/040030
(DASARIPALLE)
|
3621030000NRG24240620230303414
|
24/06/2023
|
Lachchu
|
3621030WL010488
|
Lachchu
|
00415
|
SBIN0005876
|
1296
|
1296
|
Processed
|
03/07/2023
|
|
2981856168
|
|
VANKUDOTHU LACHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
32
|
NARSAMPET
|
TS-21-030-002-001/040031
(DASARIPALLE)
|
3621030000NRG24240620230303416
|
24/06/2023
|
Kavita
|
3621030WL010488
|
Kavita
|
00415
|
SBIN0005876
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2981856172
|
|
Mrs. VANKUDOTHU KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-002-001/040044
(DASARIPALLE)
|
3621030000NRG24240620230303423
|
24/06/2023
|
Raaju
|
3621030WL010488
|
Raaju
|
00415
|
SBIN0005876
|
1296
|
1296
|
Processed
|
03/07/2023
|
|
2981856163
|
|
MR VANKUDOTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAMPET
|
TS-21-030-002-001/040045
(DASARIPALLE)
|
3621030000NRG24240620230303426
|
24/06/2023
|
Saambayya
|
3621030WL010488
|
Saambayya
|
00415
|
SBIN0005876
|
1296
|
1296
|
Processed
|
03/07/2023
|
|
2981856170
|
|
VANKUDOTHU SAMBAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
35
|
NARSAMPET
|
TS-21-030-002-001/040069
(DASARIPALLE)
|
3621030000NRG24240620230303432
|
24/06/2023
|
Ramakka
|
3621030WL010488
|
Ramakka
|
00415
|
SBIN0005876
|
864
|
864
|
Processed
|
03/07/2023
|
|
2981856177
|
|
VANKUDOTHU RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSAMPET
|
TS-21-030-002-001/040074
(DASARIPALLE)
|
3621030000NRG24240620230303435
|
24/06/2023
|
Upemder
|
3621030WL010488
|
Upemder
|
00415
|
SBIN0005876
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2981856169
|
|
UPENDAR VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
37
|
NARSAMPET
|
TS-21-030-002-001/040074
(DASARIPALLE)
|
3621030000NRG24240620230303437
|
24/06/2023
|
Vankudothu Raj Kumar
|
3621030WL010488
|
Vankudothu Raj Kumar
|
00415
|
SBIN0005876
|
951
|
951
|
Processed
|
03/07/2023
|
|
2981856249
|
|
VANKUDOTHU RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
NARSAMPET
|
TS-21-030-005-003/010029
(ITIKALPALLE)
|
3621030000NRG24240620230304487
|
24/06/2023
|
Jamuna
|
3621030WL010512
|
Jamuna
|
00415
|
SBIN0005876
|
769
|
769
|
Processed
|
03/07/2023
|
|
2981856178
|
|
MISS JAMUNA BASKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAMPET
|
TS-21-030-010-008/010301
(LAKNEPALLE)
|
3621030000NRG24240620230303765
|
24/06/2023
|
Lakshmi
|
3621030WL010492
|
Lakshmi
|
00415
|
SBIN0005876
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2981856166
|
|
MRS GODISHALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAMPET
|
TS-21-030-029-004/010216
(MAKDUMPUR)
|
3621030000NRG24240620230304342
|
24/06/2023
|
Padma
|
3621030WL010508
|
Padma
|
00415
|
SBIN0005876
|
830
|
830
|
Processed
|
03/07/2023
|
|
2981856182
|
|
Chandaavat Padma Chandaav
|
GENERAL POST OFFICE(607245)
|
|
41
|
NARSAMPET
|
TS-21-030-029-004/010273
(MAKDUMPUR)
|
3621030000NRG24240620230304368
|
24/06/2023
|
mamatha
|
3621030WL010508
|
mamatha
|
00415
|
SBIN0005876
|
168
|
168
|
Processed
|
03/07/2023
|
|
2981856414
|
|
Bandari Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARSAMPET
|
TS-21-030-029-004/010563
(MAKDUMPUR)
|
3621030000NRG24240620230304463
|
24/06/2023
|
Rajitha
|
3621030WL010508
|
Rajitha
|
00415
|
SBIN0005876
|
1237
|
1237
|
Processed
|
03/07/2023
|
|
2981856316
|
|
ANNEBOINA RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20255
|
20255
|
|
|
|
|
|
|
|
|
43
|
NARSAMPET
|
TS-21-030-002-001/040036
(DASARIPALLE)
|
3621030000NRG24240620230303419
|
24/06/2023
|
VANKUDOTHU VAMSHI
|
3621030WL010488
|
VANKUDOTHU VAMSHI
|
00415
|
SBIN0020158
|
1296
|
1296
|
Processed
|
03/07/2023
|
|
2981856250
|
|
VANKUDOTHU VAMSHI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
44
|
NARSAMPET
|
TS-21-030-029-004/010024
(MAKDUMPUR)
|
3621030000NRG24240620230304257
|
24/06/2023
|
Mamata
|
3621030WL010508
|
Mamata
|
00415
|
SBIN0021352
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2981856257
|
|
MRS ELIKATTI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAMPET
|
TS-21-030-029-004/010056
(MAKDUMPUR)
|
3621030000NRG24240620230304271
|
24/06/2023
|
Gouraboina Mounika
|
3621030WL010508
|
Gouraboina Mounika
|
00415
|
SBIN0021352
|
707
|
707
|
Processed
|
03/07/2023
|
|
2981856271
|
|
MRS GOURABOINA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSAMPET
|
TS-21-030-029-004/010074
(MAKDUMPUR)
|
3621030000NRG24240620230304281
|
24/06/2023
|
Swarupa
|
3621030WL010508
|
Swarupa
|
00415
|
SBIN0021352
|
930
|
930
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
NARSAMPET
|
TS-21-030-029-004/010075
(MAKDUMPUR)
|
3621030000NRG24240620230304284
|
24/06/2023
|
rajitha
|
3621030WL010508
|
rajitha
|
00415
|
SBIN0021352
|
752
|
752
|
Processed
|
03/07/2023
|
|
2981856260
|
|
MR RAJITHA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAMPET
|
TS-21-030-029-004/010078
(MAKDUMPUR)
|
3621030000NRG24240620230304285
|
24/06/2023
|
Baabu
|
3621030WL010508
|
Baabu
|
00415
|
SBIN0021352
|
301
|
301
|
Processed
|
03/07/2023
|
|
2981856270
|
|
MR AKULAPALLY BABU
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAMPET
|
TS-21-030-029-004/010094
(MAKDUMPUR)
|
3621030000NRG24240620230304291
|
24/06/2023
|
Bikyaa
|
3621030WL010508
|
Bikyaa
|
00415
|
SBIN0021352
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981856262
|
|
MR ESLAVATH BEEKYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAMPET
|
TS-21-030-029-004/010098
(MAKDUMPUR)
|
3621030000NRG24240620230304292
|
24/06/2023
|
bhaaskar
|
3621030WL010508
|
bhaaskar
|
00415
|
SBIN0021352
|
830
|
830
|
Processed
|
03/07/2023
|
|
2981856259
|
|
CHANDAVATH BHASKAR
|
ICICI BANK LTD(508534)
|
|
51
|
NARSAMPET
|
TS-21-030-029-004/010143
(MAKDUMPUR)
|
3621030000NRG24240620230304308
|
24/06/2023
|
Vijaya
|
3621030WL010508
|
Vijaya
|
00415
|
SBIN0021352
|
707
|
707
|
Processed
|
03/07/2023
|
|
2981856311
|
|
JETTABOINA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSAMPET
|
TS-21-030-029-004/010147
(MAKDUMPUR)
|
3621030000NRG24240620230304311
|
24/06/2023
|
Badru
|
3621030WL010508
|
Badru
|
00415
|
SBIN0021352
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981856264
|
|
CHANDHAVATH BHADRU
|
ICICI BANK LTD(508534)
|
|
53
|
NARSAMPET
|
TS-21-030-029-004/010150
(MAKDUMPUR)
|
3621030000NRG24240620230304313
|
24/06/2023
|
Badru
|
3621030WL010508
|
Badru
|
00415
|
SBIN0021352
|
664
|
664
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
NARSAMPET
|
TS-21-030-029-004/010162
(MAKDUMPUR)
|
3621030000NRG24240620230304324
|
24/06/2023
|
Mamgamma
|
3621030WL010508
|
Mamgamma
|
00415
|
SBIN0021352
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981856252
|
|
Banoth Mangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARSAMPET
|
TS-21-030-029-004/010187
(MAKDUMPUR)
|
3621030000NRG24240620230304332
|
24/06/2023
|
Raajamma
|
3621030WL010508
|
Raajamma
|
00415
|
SBIN0021352
|
930
|
930
|
Processed
|
03/07/2023
|
|
2981856266
|
|
ALLI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSAMPET
|
TS-21-030-029-004/010195
(MAKDUMPUR)
|
3621030000NRG24240620230304336
|
24/06/2023
|
KANAKA LAKSHMI
|
3621030WL010508
|
KANAKA LAKSHMI
|
00415
|
SBIN0021352
|
200
|
200
|
Processed
|
03/07/2023
|
|
2981856304
|
|
MRS GODUGU KANAKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSAMPET
|
TS-21-030-029-004/010195
(MAKDUMPUR)
|
3621030000NRG24240620230304335
|
24/06/2023
|
RAJU
|
3621030WL010508
|
RAJU
|
00415
|
SBIN0021352
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2981856306
|
|
MR GODUGU RAJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAMPET
|
TS-21-030-029-004/010223
(MAKDUMPUR)
|
3621030000NRG24240620230304346
|
24/06/2023
|
Jampayya
|
3621030WL010508
|
Jampayya
|
00415
|
SBIN0021352
|
166
|
166
|
Processed
|
03/07/2023
|
|
2981856253
|
|
KUNUPOTHU JAMPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSAMPET
|
TS-21-030-029-004/010230
(MAKDUMPUR)
|
3621030000NRG24240620230304351
|
24/06/2023
|
Sammakka
|
3621030WL010508
|
Sammakka
|
00415
|
SBIN0021352
|
803
|
803
|
Processed
|
03/07/2023
|
|
2981856312
|
|
GORRE SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSAMPET
|
TS-21-030-029-004/010235
(MAKDUMPUR)
|
3621030000NRG24240620230304353
|
24/06/2023
|
Narsamma
|
3621030WL010508
|
Narsamma
|
00415
|
SBIN0021352
|
186
|
186
|
Processed
|
03/07/2023
|
|
2981856275
|
|
MRS GADE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAMPET
|
TS-21-030-029-004/010242
(MAKDUMPUR)
|
3621030000NRG24240620230304356
|
24/06/2023
|
Raadha
|
3621030WL010508
|
Raadha
|
00415
|
SBIN0021352
|
752
|
752
|
Processed
|
03/07/2023
|
|
2981856309
|
|
THAPPETLA RADHA
|
ICICI BANK LTD(508534)
|
|
62
|
NARSAMPET
|
TS-21-030-029-004/010244
(MAKDUMPUR)
|
3621030000NRG24240620230304357
|
24/06/2023
|
Sarojana
|
3621030WL010508
|
Sarojana
|
00415
|
SBIN0021352
|
161
|
161
|
Processed
|
03/07/2023
|
|
2981856313
|
|
THAPPETLA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSAMPET
|
TS-21-030-029-004/010283
(MAKDUMPUR)
|
3621030000NRG24240620230304374
|
24/06/2023
|
Aaliyaa
|
3621030WL010508
|
Aaliyaa
|
00415
|
SBIN0021352
|
337
|
337
|
Processed
|
03/07/2023
|
|
2981856261
|
|
MRS BANDI AHALYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSAMPET
|
TS-21-030-029-004/010291
(MAKDUMPUR)
|
3621030000NRG24240620230304378
|
24/06/2023
|
BIMAGONI SANDHYA
|
3621030WL010508
|
BIMAGONI SANDHYA
|
00415
|
SBIN0021352
|
884
|
884
|
Processed
|
03/07/2023
|
|
2981856180
|
|
BIMAGONI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-029-004/010303
(MAKDUMPUR)
|
3621030000NRG24240620230304382
|
24/06/2023
|
Renuka
|
3621030WL010508
|
Renuka
|
00415
|
SBIN0021352
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981856303
|
|
ORUGANTI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAMPET
|
TS-21-030-029-004/010354
(MAKDUMPUR)
|
3621030000NRG24240620230304402
|
24/06/2023
|
Kumar
|
3621030WL010508
|
Kumar
|
00415
|
SBIN0021352
|
901
|
901
|
Processed
|
03/07/2023
|
|
2981856256
|
|
PYDIPELLI KUMARASWAMY
|
ICICI BANK LTD(508534)
|
|
67
|
NARSAMPET
|
TS-21-030-029-004/010377
(MAKDUMPUR)
|
3621030000NRG24240620230304413
|
24/06/2023
|
Sampat Ravu
|
3621030WL010508
|
Sampat Ravu
|
00415
|
SBIN0021352
|
800
|
800
|
Processed
|
03/07/2023
|
|
2981856274
|
|
Sunchukayala Sampath Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARSAMPET
|
TS-21-030-029-004/010380
(MAKDUMPUR)
|
3621030000NRG24240620230304414
|
24/06/2023
|
Mallikamba
|
3621030WL010508
|
Mallikamba
|
00415
|
SBIN0021352
|
177
|
177
|
Processed
|
03/07/2023
|
|
2981856307
|
|
MRS KOMMA MALIKAMBA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSAMPET
|
TS-21-030-029-004/010414
(MAKDUMPUR)
|
3621030000NRG24240620230304430
|
24/06/2023
|
rajitha
|
3621030WL010508
|
rajitha
|
00415
|
SBIN0021352
|
336
|
336
|
Processed
|
03/07/2023
|
|
2981856263
|
|
PENDYALA RAJITHA
|
ICICI BANK LTD(508534)
|
|
70
|
NARSAMPET
|
TS-21-030-029-004/010422
(MAKDUMPUR)
|
3621030000NRG24240620230304433
|
24/06/2023
|
Sammakka
|
3621030WL010508
|
Sammakka
|
00415
|
SBIN0021352
|
840
|
840
|
Processed
|
03/07/2023
|
|
2981856258
|
|
KUMBAM SAMMAKKA
|
ICICI BANK LTD(508534)
|
|
71
|
NARSAMPET
|
TS-21-030-029-004/010441
(MAKDUMPUR)
|
3621030000NRG24240620230304438
|
24/06/2023
|
Rajita
|
3621030WL010508
|
Rajita
|
00415
|
SBIN0021352
|
688
|
688
|
Processed
|
03/07/2023
|
|
2981856305
|
|
MRS CHANDAVATH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSAMPET
|
TS-21-030-029-004/010460
(MAKDUMPUR)
|
3621030000NRG24240620230304444
|
24/06/2023
|
Eerya
|
3621030WL010508
|
Eerya
|
00415
|
SBIN0021352
|
166
|
166
|
Processed
|
03/07/2023
|
|
2981856308
|
|
MR AZMEERA EERYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSAMPET
|
TS-21-030-029-004/010460
(MAKDUMPUR)
|
3621030000NRG24240620230304443
|
24/06/2023
|
Lakshmi
|
3621030WL010508
|
Lakshmi
|
00415
|
SBIN0021352
|
166
|
166
|
Processed
|
03/07/2023
|
|
2981856254
|
|
AZMEERA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSAMPET
|
TS-21-030-029-004/010461
(MAKDUMPUR)
|
3621030000NRG24240620230304445
|
24/06/2023
|
Ramadevi
|
3621030WL010508
|
Ramadevi
|
00415
|
SBIN0021352
|
830
|
830
|
Processed
|
03/07/2023
|
|
2981856269
|
|
BADAVATH RAMADEEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARSAMPET
|
TS-21-030-029-004/010540
(MAKDUMPUR)
|
3621030000NRG24240620230304455
|
24/06/2023
|
mamata
|
3621030WL010508
|
mamata
|
00415
|
SBIN0021352
|
1061
|
1061
|
Processed
|
03/07/2023
|
|
2981856314
|
|
MRS KOLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAMPET
|
TS-21-030-029-004/010563
(MAKDUMPUR)
|
3621030000NRG24240620230304460
|
24/06/2023
|
SAMBAIAH
|
3621030WL010508
|
SAMBAIAH
|
00415
|
SBIN0021352
|
1237
|
1237
|
Processed
|
03/07/2023
|
|
2981856315
|
|
ANNEBOINA SAMBAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARSAMPET
|
TS-21-030-029-004/010602
(MAKDUMPUR)
|
3621030000NRG24240620230304472
|
24/06/2023
|
markandeya
|
3621030WL010508
|
markandeya
|
00415
|
SBIN0021352
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981856273
|
|
KOMPALLY MARKENDAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23106
|
23106
|
|
|
|
|
|
|
|
|
78
|
NARSAMPET
|
TS-21-030-002-001/040068
(DASARIPALLE)
|
3621030000NRG24240620230303430
|
24/06/2023
|
Jyothi
|
3621030WL010488
|
Jyothi
|
00415
|
SBIN0021561
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2981856265
|
|
MRS JYOTHI VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSAMPET
|
TS-21-030-002-001/040073
(DASARIPALLE)
|
3621030000NRG24240620230303433
|
24/06/2023
|
Narsayya
|
3621030WL010488
|
Narsayya
|
00415
|
SBIN0021561
|
571
|
571
|
Processed
|
03/07/2023
|
|
2981856268
|
|
MR VANKUDOTHU NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSAMPET
|
TS-21-030-005-003/010250
(ITIKALPALLE)
|
3621030000NRG24240620230304495
|
24/06/2023
|
Jannu Sriltha
|
3621030WL010512
|
Jannu Sriltha
|
00415
|
SBIN0021561
|
549
|
549
|
Processed
|
03/07/2023
|
|
2981856272
|
|
MRS SRILATHA JANNU
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSAMPET
|
TS-21-030-005-003/60651
(ITIKALPALLE)
|
3621030000NRG24240620230303766
|
24/06/2023
|
GONE KALPANA
|
3621030WL010493
|
GONE KALPANA
|
00415
|
SBIN0021561
|
2313
|
2313
|
Processed
|
03/07/2023
|
|
2981856267
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4575
|
4575
|
|
|
|
|
|
|
|
|
82
|
NARSAMPET
|
TS-21-030-005-003/010016
(ITIKALPALLE)
|
3621030000NRG24240620230304482
|
24/06/2023
|
Cheraalu
|
3621030WL010512
|
Cheraalu
|
00468
|
UBIN0803952
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2981856137
|
|
KATIPAKALA CHERALU S/O AILAIAH
|
UNION BANK OF INDIA(508500)
|
|
83
|
NARSAMPET
|
TS-21-030-005-003/010016
(ITIKALPALLE)
|
3621030000NRG24240620230304483
|
24/06/2023
|
Renuka
|
3621030WL010512
|
Renuka
|
00468
|
UBIN0803952
|
988
|
988
|
Processed
|
03/07/2023
|
|
2981856146
|
|
KATIPAKALA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
84
|
NARSAMPET
|
TS-21-030-005-003/010017
(ITIKALPALLE)
|
3621030000NRG24240620230304485
|
24/06/2023
|
Komramma
|
3621030WL010512
|
Komramma
|
00468
|
UBIN0803952
|
988
|
988
|
Processed
|
03/07/2023
|
|
2981856131
|
|
KOYYALA KOMURAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
NARSAMPET
|
TS-21-030-005-003/010017
(ITIKALPALLE)
|
3621030000NRG24240620230304484
|
24/06/2023
|
Poshaalu
|
3621030WL010512
|
Poshaalu
|
00468
|
UBIN0803952
|
988
|
988
|
Processed
|
03/07/2023
|
|
2981856144
|
|
KOYYALA POSHALU
|
UNION BANK OF INDIA(508500)
|
|
86
|
NARSAMPET
|
TS-21-030-005-003/010029
(ITIKALPALLE)
|
3621030000NRG24240620230304486
|
24/06/2023
|
Mogili
|
3621030WL010512
|
Mogili
|
00468
|
UBIN0803952
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2981856132
|
|
BASIKA.MOGILI
|
UNION BANK OF INDIA(508500)
|
|
87
|
NARSAMPET
|
TS-21-030-005-003/010045
(ITIKALPALLE)
|
3621030000NRG24240620230304488
|
24/06/2023
|
Vijaya
|
3621030WL010512
|
Vijaya
|
00468
|
UBIN0803952
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2981856145
|
|
JANNU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
NARSAMPET
|
TS-21-030-005-003/010066
(ITIKALPALLE)
|
3621030000NRG24240620230304489
|
24/06/2023
|
Suguna
|
3621030WL010512
|
Suguna
|
00468
|
UBIN0803952
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2981856140
|
|
BURRI SUGUNA W/O SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
89
|
NARSAMPET
|
TS-21-030-005-003/010108
(ITIKALPALLE)
|
3621030000NRG24240620230304490
|
24/06/2023
|
Saambalakshmi
|
3621030WL010512
|
Saambalakshmi
|
00468
|
UBIN0803952
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2981856134
|
|
MRS JANNU SAMBA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSAMPET
|
TS-21-030-005-003/010110
(ITIKALPALLE)
|
3621030000NRG24240620230304492
|
24/06/2023
|
Poolamma
|
3621030WL010512
|
Poolamma
|
00468
|
UBIN0803952
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2981856128
|
|
JANNU PEDDA POOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
NARSAMPET
|
TS-21-030-005-003/010110
(ITIKALPALLE)
|
3621030000NRG24240620230304491
|
24/06/2023
|
Suresh
|
3621030WL010512
|
Suresh
|
00468
|
UBIN0803952
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2981856139
|
|
JANNU SURAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
NARSAMPET
|
TS-21-030-005-003/010120
(ITIKALPALLE)
|
3621030000NRG24240620230304493
|
24/06/2023
|
maheswari
|
3621030WL010512
|
maheswari
|
00468
|
UBIN0803952
|
659
|
659
|
Processed
|
03/07/2023
|
|
2981856147
|
|
AVA MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
NARSAMPET
|
TS-21-030-005-003/010176
(ITIKALPALLE)
|
3621030000NRG24240620230304494
|
24/06/2023
|
Ashok
|
3621030WL010512
|
Ashok
|
00468
|
UBIN0803952
|
988
|
988
|
Processed
|
03/07/2023
|
|
2981856143
|
|
BASIKE ASHOK
|
UNION BANK OF INDIA(508500)
|
|
94
|
NARSAMPET
|
TS-21-030-005-003/010318
(ITIKALPALLE)
|
3621030000NRG24240620230304497
|
24/06/2023
|
Cheraalu
|
3621030WL010512
|
Cheraalu
|
00468
|
UBIN0803952
|
220
|
220
|
Processed
|
03/07/2023
|
|
2981856133
|
|
Shanigaram Cheraalu Shani
|
GENERAL POST OFFICE(607245)
|
|
95
|
NARSAMPET
|
TS-21-030-005-003/010352
(ITIKALPALLE)
|
3621030000NRG24240620230304498
|
24/06/2023
|
Baabu
|
3621030WL010512
|
Baabu
|
00468
|
UBIN0803952
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2981856142
|
|
GAJJI BABU
|
UNION BANK OF INDIA(508500)
|
|
96
|
NARSAMPET
|
TS-21-030-005-003/010463
(ITIKALPALLE)
|
3621030000NRG24240620230304500
|
24/06/2023
|
Raghu
|
3621030WL010512
|
Raghu
|
00468
|
UBIN0803952
|
769
|
769
|
Processed
|
03/07/2023
|
|
2981856138
|
|
MR RAGHU BASKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSAMPET
|
TS-21-030-005-003/010463
(ITIKALPALLE)
|
3621030000NRG24240620230304499
|
24/06/2023
|
Ravi
|
3621030WL010512
|
Ravi
|
00468
|
UBIN0803952
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2981856136
|
|
BASKE RAVI S/OMALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
98
|
NARSAMPET
|
TS-21-030-005-003/010510
(ITIKALPALLE)
|
3621030000NRG24240620230304502
|
24/06/2023
|
Lakshmi
|
3621030WL010512
|
Lakshmi
|
00468
|
UBIN0803952
|
878
|
878
|
Processed
|
03/07/2023
|
|
2981856130
|
|
KATTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
NARSAMPET
|
TS-21-030-005-003/010510
(ITIKALPALLE)
|
3621030000NRG24240620230304501
|
24/06/2023
|
Swaami
|
3621030WL010512
|
Swaami
|
00468
|
UBIN0803952
|
659
|
659
|
Processed
|
03/07/2023
|
|
2981856141
|
|
KATTI SWAWMY
|
UNION BANK OF INDIA(508500)
|
|
100
|
NARSAMPET
|
TS-21-030-005-003/010588
(ITIKALPALLE)
|
3621030000NRG24240620230304503
|
24/06/2023
|
Rama
|
3621030WL010512
|
Rama
|
00468
|
UBIN0803952
|
988
|
988
|
Processed
|
03/07/2023
|
|
2981856135
|
|
VELPULA RAMA W/O RAVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
NARSAMPET
|
TS-21-030-005-003/010805
(ITIKALPALLE)
|
3621030000NRG24240620230304504
|
24/06/2023
|
pravalika
|
3621030WL010512
|
pravalika
|
00468
|
UBIN0803952
|
329
|
329
|
Processed
|
03/07/2023
|
|
2981856335
|
|
SHANIGARAM PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
102
|
NARSAMPET
|
TS-21-030-005-003/60655
(ITIKALPALLE)
|
3621030000NRG24240620230304505
|
24/06/2023
|
BARLA SHRILATHA
|
3621030WL010512
|
BARLA SHRILATHA
|
00468
|
UBIN0803952
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2981856148
|
|
BARLA SHRILATHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
NARSAMPET
|
TS-21-030-005-003/60657
(ITIKALPALLE)
|
3621030000NRG24240620230304507
|
24/06/2023
|
barla rani
|
3621030WL010512
|
barla rani
|
00468
|
UBIN0803952
|
988
|
988
|
Processed
|
03/07/2023
|
|
2981856149
|
|
BARLA RANI
|
UNION BANK OF INDIA(508500)
|
|
104
|
NARSAMPET
|
TS-21-030-029-004/010024
(MAKDUMPUR)
|
3621030000NRG24240620230304258
|
24/06/2023
|
Suresh
|
3621030WL010508
|
Suresh
|
00468
|
UBIN0803952
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2981856336
|
|
ELIKATTE SURESH S/O NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
105
|
NARSAMPET
|
TS-21-030-002-001/040040
(DASARIPALLE)
|
3621030000NRG24240620230303422
|
24/06/2023
|
Bamgaari
|
3621030WL010488
|
Bamgaari
|
00684
|
APGV0005107
|
380
|
380
|
Processed
|
03/07/2023
|
|
2981856409
|
|
Vankudotu Bamgaari Vankud
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
106
|
NARSAMPET
|
TS-21-030-002-001/040066
(DASARIPALLE)
|
3621030000NRG24240620230303429
|
24/06/2023
|
Padma
|
3621030WL010488
|
Padma
|
00685
|
TSAB0021014
|
1142
|
1142
|
Processed
|
03/07/2023
|
|
2981856421
|
|
Mr. VANKUDOTH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NARSAMPET
|
TS-21-030-002-001/50076
(DASARIPALLE)
|
3621030000NRG24240620230303438
|
24/06/2023
|
UMA VANKUDOTHU
|
3621030WL010488
|
UMA VANKUDOTHU
|
00685
|
TSAB0021014
|
432
|
432
|
Processed
|
03/07/2023
|
|
2981856420
|
|
MS AZMEERA UMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSAMPET
|
TS-21-030-029-004/010289
(MAKDUMPUR)
|
3621030000NRG24240620230304376
|
24/06/2023
|
Bhadri
|
3621030WL010508
|
Bhadri
|
00685
|
TSAB0021014
|
860
|
860
|
Processed
|
03/07/2023
|
|
2981856422
|
|
CHANDAVATH BHADRAMMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2434
|
2434
|
|
|
|
|
|
|
|
|
109
|
NARSAMPET
|
TS-21-030-029-004/010051
(MAKDUMPUR)
|
3621030000NRG24240620230304269
|
24/06/2023
|
Saarayya
|
3621030WL010508
|
Saarayya
|
00688
|
FINO0001001
|
752
|
752
|
Processed
|
03/07/2023
|
|
2981856419
|
|
GANIPAKA SARAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARSAMPET
|
TS-21-030-029-004/010327
(MAKDUMPUR)
|
3621030000NRG24240620230304393
|
24/06/2023
|
Vasamta
|
3621030WL010508
|
Vasamta
|
00688
|
FINO0001001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2981856418
|
|
KOLA VASANTHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARSAMPET
|
TS-21-030-029-004/010366
(MAKDUMPUR)
|
3621030000NRG24240620230304408
|
24/06/2023
|
Narsamma
|
3621030WL010508
|
Narsamma
|
00688
|
FINO0001001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2981856415
|
|
KOLA NARSAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARSAMPET
|
TS-21-030-029-004/010563
(MAKDUMPUR)
|
3621030000NRG24240620230304461
|
24/06/2023
|
NARSAMMA
|
3621030WL010508
|
NARSAMMA
|
00688
|
FINO0001001
|
1061
|
1061
|
Processed
|
03/07/2023
|
|
2981856416
|
|
Anneboina Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARSAMPET
|
TS-21-030-029-004/010612
(MAKDUMPUR)
|
3621030000NRG24240620230304475
|
24/06/2023
|
Mallayya
|
3621030WL010508
|
Mallayya
|
00688
|
FINO0001001
|
177
|
177
|
Processed
|
03/07/2023
|
|
2981856417
|
|
GURRALA MALLAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
114
|
NARSAMPET
|
TS-21-030-002-001/030018
(DASARIPALLE)
|
3621030000NRG24240620230303610
|
24/06/2023
|
Rama
|
3621030WL010490
|
Rama
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2981856150
|
|
GOLLENA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSAMPET
|
TS-21-030-002-001/040068
(DASARIPALLE)
|
3621030000NRG24240620230303431
|
24/06/2023
|
V Nivas Kumar
|
3621030WL010488
|
V Nivas Kumar
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
03/07/2023
|
|
2981856152
|
|
VANKUDOTHU NIVAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSAMPET
|
TS-21-030-005-003/010310
(ITIKALPALLE)
|
3621030000NRG24240620230304496
|
24/06/2023
|
Mallesh
|
3621030WL010512
|
Mallesh
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2981856227
|
|
GAJJI CHINNA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSAMPET
|
TS-21-030-005-003/60655
(ITIKALPALLE)
|
3621030000NRG24240620230304506
|
24/06/2023
|
BARLA PRABHAKAR
|
3621030WL010512
|
BARLA PRABHAKAR
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2981856406
|
|
BARLA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARSAMPET
|
TS-21-030-024-001/010165
(RAMAVARAM)
|
3621030000NRG24240620230301593
|
24/06/2023
|
Maanasa
|
3621030WL010448
|
Maanasa
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2981856151
|
|
MISS MADAGANI MANASA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSAMPET
|
TS-21-030-029-004/010001
(MAKDUMPUR)
|
3621030000NRG24240620230304248
|
24/06/2023
|
Ailamma
|
3621030WL010508
|
Ailamma
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/07/2023
|
|
2981856154
|
|
MRS KOLA ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSAMPET
|
TS-21-030-029-004/010005
(MAKDUMPUR)
|
3621030000NRG24240620230304249
|
24/06/2023
|
Saambalakshmi
|
3621030WL010508
|
Saambalakshmi
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2981856359
|
|
MRS CHAPARTHI SAMBALAXMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSAMPET
|
TS-21-030-029-004/010006
(MAKDUMPUR)
|
3621030000NRG24240620230304250
|
24/06/2023
|
Kanakalakshmi
|
3621030WL010508
|
Kanakalakshmi
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
03/07/2023
|
|
2981856332
|
|
HANMAKONDA KANAKALAXMI
|
ICICI BANK LTD(508534)
|
|
122
|
NARSAMPET
|
TS-21-030-029-004/010007
(MAKDUMPUR)
|
3621030000NRG24240620230304251
|
24/06/2023
|
Mamata
|
3621030WL010508
|
Mamata
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2981856387
|
|
PUTTAPAKA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSAMPET
|
TS-21-030-029-004/010010
(MAKDUMPUR)
|
3621030000NRG24240620230304252
|
24/06/2023
|
Lakshmi
|
3621030WL010508
|
Lakshmi
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/07/2023
|
|
2981856232
|
|
HANMAKONDA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSAMPET
|
TS-21-030-029-004/010011
(MAKDUMPUR)
|
3621030000NRG24240620230304253
|
24/06/2023
|
Prameela
|
3621030WL010508
|
Prameela
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2981856198
|
|
THOTA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSAMPET
|
TS-21-030-029-004/010013
(MAKDUMPUR)
|
3621030000NRG24240620230304254
|
24/06/2023
|
Raada
|
3621030WL010508
|
Raada
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2981856290
|
|
VELPULA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSAMPET
|
TS-21-030-029-004/010014
(MAKDUMPUR)
|
3621030000NRG24240620230304255
|
24/06/2023
|
Sarojana
|
3621030WL010508
|
Sarojana
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
03/07/2023
|
|
2981856231
|
|
AKULAPELLI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSAMPET
|
TS-21-030-029-004/010016
(MAKDUMPUR)
|
3621030000NRG24240620230304256
|
24/06/2023
|
Sarojana
|
3621030WL010508
|
Sarojana
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
03/07/2023
|
|
2981856347
|
|
MRS BARUPATLA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSAMPET
|
TS-21-030-029-004/010027
(MAKDUMPUR)
|
3621030000NRG24240620230304259
|
24/06/2023
|
Saraswati
|
3621030WL010508
|
Saraswati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2981856405
|
|
CHIKATI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSAMPET
|
TS-21-030-029-004/010030
(MAKDUMPUR)
|
3621030000NRG24240620230304260
|
24/06/2023
|
Padma
|
3621030WL010508
|
Padma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981856362
|
|
BOLLU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSAMPET
|
TS-21-030-029-004/010031
(MAKDUMPUR)
|
3621030000NRG24240620230304261
|
24/06/2023
|
Sarojana
|
3621030WL010508
|
Sarojana
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2981856360
|
|
YEGGADI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSAMPET
|
TS-21-030-029-004/010032
(MAKDUMPUR)
|
3621030000NRG24240620230304263
|
24/06/2023
|
Kattamma
|
3621030WL010508
|
Kattamma
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
03/07/2023
|
|
2981856156
|
|
BARUPATTLA KATTAMMA
|
ICICI BANK LTD(508534)
|
|
132
|
NARSAMPET
|
TS-21-030-029-004/010032
(MAKDUMPUR)
|
3621030000NRG24240620230304262
|
24/06/2023
|
Raada
|
3621030WL010508
|
Raada
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
03/07/2023
|
|
2981856374
|
|
MR RADHA BARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSAMPET
|
TS-21-030-029-004/010033
(MAKDUMPUR)
|
3621030000NRG24240620230304264
|
24/06/2023
|
Swarupa
|
3621030WL010508
|
Swarupa
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
03/07/2023
|
|
2981856224
|
|
BARUPATLA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSAMPET
|
TS-21-030-029-004/010034
(MAKDUMPUR)
|
3621030000NRG24240620230304265
|
24/06/2023
|
Suguna
|
3621030WL010508
|
Suguna
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/07/2023
|
|
2981856229
|
|
AKULAPELLI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSAMPET
|
TS-21-030-029-004/010037
(MAKDUMPUR)
|
3621030000NRG24240620230304266
|
24/06/2023
|
Rama
|
3621030WL010508
|
Rama
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/07/2023
|
|
2981856240
|
|
KOMMA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSAMPET
|
TS-21-030-029-004/010038
(MAKDUMPUR)
|
3621030000NRG24240620230304267
|
24/06/2023
|
Raada
|
3621030WL010508
|
Raada
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
03/07/2023
|
|
2981856239
|
|
KOMMA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSAMPET
|
TS-21-030-029-004/010043
(MAKDUMPUR)
|
3621030000NRG24240620230304268
|
24/06/2023
|
Prameela
|
3621030WL010508
|
Prameela
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
03/07/2023
|
|
2981856192
|
|
MANCHALA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARSAMPET
|
TS-21-030-029-004/010056
(MAKDUMPUR)
|
3621030000NRG24240620230304270
|
24/06/2023
|
Kamalamma
|
3621030WL010508
|
Kamalamma
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2981856375
|
|
GOWRABOINA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSAMPET
|
TS-21-030-029-004/010057
(MAKDUMPUR)
|
3621030000NRG24240620230304273
|
24/06/2023
|
Rajita
|
3621030WL010508
|
Rajita
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981856398
|
|
KOLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARSAMPET
|
TS-21-030-029-004/010057
(MAKDUMPUR)
|
3621030000NRG24240620230304272
|
24/06/2023
|
Ravi
|
3621030WL010508
|
Ravi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981856244
|
|
KOLA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARSAMPET
|
TS-21-030-029-004/010062
(MAKDUMPUR)
|
3621030000NRG24240620230304275
|
24/06/2023
|
Baaskar
|
3621030WL010508
|
Baaskar
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
03/07/2023
|
|
2981856319
|
|
KOLA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARSAMPET
|
TS-21-030-029-004/010062
(MAKDUMPUR)
|
3621030000NRG24240620230304276
|
24/06/2023
|
Madhulata
|
3621030WL010508
|
Madhulata
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
03/07/2023
|
|
2981856318
|
|
KOLA MADHULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARSAMPET
|
TS-21-030-029-004/010062
(MAKDUMPUR)
|
3621030000NRG24240620230304274
|
24/06/2023
|
Saavitramma
|
3621030WL010508
|
Saavitramma
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
03/07/2023
|
|
2981856159
|
|
KOLA SAVITRA
|
ICICI BANK LTD(508534)
|
|
144
|
NARSAMPET
|
TS-21-030-029-004/010065
(MAKDUMPUR)
|
3621030000NRG24240620230304277
|
24/06/2023
|
Rajiyaa
|
3621030WL010508
|
Rajiyaa
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981856400
|
|
MOHD RAJIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARSAMPET
|
TS-21-030-029-004/010071
(MAKDUMPUR)
|
3621030000NRG24240620230304278
|
24/06/2023
|
Saavitri
|
3621030WL010508
|
Saavitri
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
03/07/2023
|
|
2981856223
|
|
GODUGU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARSAMPET
|
TS-21-030-029-004/010072
(MAKDUMPUR)
|
3621030000NRG24240620230304279
|
24/06/2023
|
Kala
|
3621030WL010508
|
Kala
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
03/07/2023
|
|
2981856321
|
|
SINGAM KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSAMPET
|
TS-21-030-029-004/010073
(MAKDUMPUR)
|
3621030000NRG24240620230304280
|
24/06/2023
|
Raadika
|
3621030WL010508
|
Raadika
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/07/2023
|
|
2981856320
|
|
GANNOJU RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARSAMPET
|
TS-21-030-029-004/010075
(MAKDUMPUR)
|
3621030000NRG24240620230304283
|
24/06/2023
|
Paapamma
|
3621030WL010508
|
Paapamma
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/07/2023
|
|
2981856278
|
|
BARAPATLA PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARSAMPET
|
TS-21-030-029-004/010075
(MAKDUMPUR)
|
3621030000NRG24240620230304282
|
24/06/2023
|
Raani
|
3621030WL010508
|
Raani
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/07/2023
|
|
2981856206
|
|
GORRE RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSAMPET
|
TS-21-030-029-004/010078
(MAKDUMPUR)
|
3621030000NRG24240620230304286
|
24/06/2023
|
Sunita
|
3621030WL010508
|
Sunita
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
03/07/2023
|
|
2981856230
|
|
AKULAPELLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARSAMPET
|
TS-21-030-029-004/010080
(MAKDUMPUR)
|
3621030000NRG24240620230304287
|
24/06/2023
|
Rajita
|
3621030WL010508
|
Rajita
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/07/2023
|
|
2981856207
|
|
AKULAPELLI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARSAMPET
|
TS-21-030-029-004/010081
(MAKDUMPUR)
|
3621030000NRG24240620230304288
|
24/06/2023
|
Devi
|
3621030WL010508
|
Devi
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
03/07/2023
|
|
2981856276
|
|
BHUKYA DEVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARSAMPET
|
TS-21-030-029-004/010082
(MAKDUMPUR)
|
3621030000NRG24240620230304289
|
24/06/2023
|
Saambayya
|
3621030WL010508
|
Saambayya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981856340
|
|
KUNUSOTH SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSAMPET
|
TS-21-030-029-004/010088
(MAKDUMPUR)
|
3621030000NRG24240620230304290
|
24/06/2023
|
Badri
|
3621030WL010508
|
Badri
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
03/07/2023
|
|
2981856295
|
|
KORRA BHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSAMPET
|
TS-21-030-029-004/010103
(MAKDUMPUR)
|
3621030000NRG24240620230304293
|
24/06/2023
|
Kaamtamma
|
3621030WL010508
|
Kaamtamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
03/07/2023
|
|
2981856284
|
|
MR KANTHAMMA AMOGOTHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSAMPET
|
TS-21-030-029-004/010108
(MAKDUMPUR)
|
3621030000NRG24240620230304294
|
24/06/2023
|
Swapna
|
3621030WL010508
|
Swapna
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
03/07/2023
|
|
2981856389
|
|
GANNOJU SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSAMPET
|
TS-21-030-029-004/010110
(MAKDUMPUR)
|
3621030000NRG24240620230304295
|
24/06/2023
|
Saamba Reddi
|
3621030WL010508
|
Saamba Reddi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2981856399
|
|
REMIDI SAMBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARSAMPET
|
TS-21-030-029-004/010115
(MAKDUMPUR)
|
3621030000NRG24240620230304296
|
24/06/2023
|
Sarojana
|
3621030WL010508
|
Sarojana
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2981856235
|
|
THADEM SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARSAMPET
|
TS-21-030-029-004/010117
(MAKDUMPUR)
|
3621030000NRG24240620230304297
|
24/06/2023
|
Komala
|
3621030WL010508
|
Komala
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2981856245
|
|
KOMMA KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARSAMPET
|
TS-21-030-029-004/010124
(MAKDUMPUR)
|
3621030000NRG24240620230304298
|
24/06/2023
|
Suguna
|
3621030WL010508
|
Suguna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2981856292
|
|
GANNOJU SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARSAMPET
|
TS-21-030-029-004/010129
(MAKDUMPUR)
|
3621030000NRG24240620230304301
|
24/06/2023
|
Anil
|
3621030WL010508
|
Anil
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981856391
|
|
BANDARI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARSAMPET
|
TS-21-030-029-004/010129
(MAKDUMPUR)
|
3621030000NRG24240620230304302
|
24/06/2023
|
Anitha
|
3621030WL010508
|
Anitha
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981856300
|
|
BANDARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARSAMPET
|
TS-21-030-029-004/010129
(MAKDUMPUR)
|
3621030000NRG24240620230304300
|
24/06/2023
|
Kumaaraswaami
|
3621030WL010508
|
Kumaaraswaami
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
03/07/2023
|
|
2981856196
|
|
BANDARI KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARSAMPET
|
TS-21-030-029-004/010129
(MAKDUMPUR)
|
3621030000NRG24240620230304299
|
24/06/2023
|
Limgamma
|
3621030WL010508
|
Limgamma
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981856331
|
|
MRS BANDARI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARSAMPET
|
TS-21-030-029-004/010130
(MAKDUMPUR)
|
3621030000NRG24240620230304303
|
24/06/2023
|
Vajra
|
3621030WL010508
|
Vajra
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/07/2023
|
|
2981856204
|
|
JANNU VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSAMPET
|
TS-21-030-029-004/010135
(MAKDUMPUR)
|
3621030000NRG24240620230304304
|
24/06/2023
|
Baalu
|
3621030WL010508
|
Baalu
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
03/07/2023
|
|
2981856277
|
|
CHANDAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARSAMPET
|
TS-21-030-029-004/010135
(MAKDUMPUR)
|
3621030000NRG24240620230304305
|
24/06/2023
|
Taara
|
3621030WL010508
|
Taara
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
03/07/2023
|
|
2981856383
|
|
CHANDAVATH TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARSAMPET
|
TS-21-030-029-004/010139
(MAKDUMPUR)
|
3621030000NRG24240620230304306
|
24/06/2023
|
Baalu
|
3621030WL010508
|
Baalu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981856386
|
|
ESLVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARSAMPET
|
TS-21-030-029-004/010139
(MAKDUMPUR)
|
3621030000NRG24240620230304307
|
24/06/2023
|
Rama
|
3621030WL010508
|
Rama
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981856385
|
|
ESLVATH RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARSAMPET
|
TS-21-030-029-004/010145
(MAKDUMPUR)
|
3621030000NRG24240620230304310
|
24/06/2023
|
Rajita
|
3621030WL010508
|
Rajita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2981856377
|
|
PALAKURTHI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARSAMPET
|
TS-21-030-029-004/010145
(MAKDUMPUR)
|
3621030000NRG24240620230304309
|
24/06/2023
|
Ravi
|
3621030WL010508
|
Ravi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2981856407
|
|
PALAKURTHI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARSAMPET
|
TS-21-030-029-004/010147
(MAKDUMPUR)
|
3621030000NRG24240620230304312
|
24/06/2023
|
Vanita
|
3621030WL010508
|
Vanita
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981856346
|
|
CHANDHAVATH VANITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARSAMPET
|
TS-21-030-029-004/010150
(MAKDUMPUR)
|
3621030000NRG24240620230304314
|
24/06/2023
|
Eeramma
|
3621030WL010508
|
Eeramma
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
03/07/2023
|
|
2981856370
|
|
CHANDAVATH EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARSAMPET
|
TS-21-030-029-004/010152
(MAKDUMPUR)
|
3621030000NRG24240620230304315
|
24/06/2023
|
bhaarati
|
3621030WL010508
|
bhaarati
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
03/07/2023
|
|
2981856345
|
|
CHANDAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARSAMPET
|
TS-21-030-029-004/010155
(MAKDUMPUR)
|
3621030000NRG24240620230304316
|
24/06/2023
|
Raadha
|
3621030WL010508
|
Raadha
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
03/07/2023
|
|
2981856367
|
|
Islaavat Raadha Islaavat
|
GENERAL POST OFFICE(607245)
|
|
176
|
NARSAMPET
|
TS-21-030-029-004/010155
(MAKDUMPUR)
|
3621030000NRG24240620230304317
|
24/06/2023
|
raamulu
|
3621030WL010508
|
raamulu
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
03/07/2023
|
|
2981856372
|
|
ESLAVATH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARSAMPET
|
TS-21-030-029-004/010156
(MAKDUMPUR)
|
3621030000NRG24240620230304318
|
24/06/2023
|
Jagya
|
3621030WL010508
|
Jagya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981856243
|
|
KUNUSOTH JAGGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARSAMPET
|
TS-21-030-029-004/010156
(MAKDUMPUR)
|
3621030000NRG24240620230304319
|
24/06/2023
|
Kamala
|
3621030WL010508
|
Kamala
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981856344
|
|
KUNUSOTH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARSAMPET
|
TS-21-030-029-004/010159
(MAKDUMPUR)
|
3621030000NRG24240620230304320
|
24/06/2023
|
Hachchamma
|
3621030WL010508
|
Hachchamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981856343
|
|
ESHLAVATH HACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARSAMPET
|
TS-21-030-029-004/010159
(MAKDUMPUR)
|
3621030000NRG24240620230304321
|
24/06/2023
|
raavujaa
|
3621030WL010508
|
raavujaa
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2981856342
|
|
ESLVATH RAVUJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARSAMPET
|
TS-21-030-029-004/010161
(MAKDUMPUR)
|
3621030000NRG24240620230304323
|
24/06/2023
|
ramadevi
|
3621030WL010508
|
ramadevi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2981856392
|
|
ESLAVATH RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARSAMPET
|
TS-21-030-029-004/010161
(MAKDUMPUR)
|
3621030000NRG24240620230304322
|
24/06/2023
|
Shreenu
|
3621030WL010508
|
Shreenu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2981856341
|
|
ESLAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARSAMPET
|
TS-21-030-029-004/010162
(MAKDUMPUR)
|
3621030000NRG24240620230304325
|
24/06/2023
|
yaadamma
|
3621030WL010508
|
yaadamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2981856160
|
|
MR YADAMMA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARSAMPET
|
TS-21-030-029-004/010170
(MAKDUMPUR)
|
3621030000NRG24240620230304326
|
24/06/2023
|
Sammakka
|
3621030WL010508
|
Sammakka
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/07/2023
|
|
2981856297
|
|
KODURI SAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARSAMPET
|
TS-21-030-029-004/010177
(MAKDUMPUR)
|
3621030000NRG24240620230304327
|
24/06/2023
|
Shakumtala
|
3621030WL010508
|
Shakumtala
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981856226
|
|
NANDI SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARSAMPET
|
TS-21-030-029-004/010180
(MAKDUMPUR)
|
3621030000NRG24240620230304329
|
24/06/2023
|
Bikshapati
|
3621030WL010508
|
Bikshapati
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
03/07/2023
|
|
2981856396
|
|
THOTA BIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARSAMPET
|
TS-21-030-029-004/010180
(MAKDUMPUR)
|
3621030000NRG24240620230304328
|
24/06/2023
|
Sammakka
|
3621030WL010508
|
Sammakka
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
03/07/2023
|
|
2981856280
|
|
THOTA SAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARSAMPET
|
TS-21-030-029-004/010182
(MAKDUMPUR)
|
3621030000NRG24240620230304330
|
24/06/2023
|
Kanakalakshmi
|
3621030WL010508
|
Kanakalakshmi
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/07/2023
|
|
2981856208
|
|
THADUGULA KANAKALSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARSAMPET
|
TS-21-030-029-004/010187
(MAKDUMPUR)
|
3621030000NRG24240620230304331
|
24/06/2023
|
Komrayya
|
3621030WL010508
|
Komrayya
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/07/2023
|
|
2981856358
|
|
ALLI KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARSAMPET
|
TS-21-030-029-004/010190
(MAKDUMPUR)
|
3621030000NRG24240620230304333
|
24/06/2023
|
Lachchamma
|
3621030WL010508
|
Lachchamma
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2981856285
|
|
PYDIPELLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARSAMPET
|
TS-21-030-029-004/010195
(MAKDUMPUR)
|
3621030000NRG24240620230304334
|
24/06/2023
|
Prameela
|
3621030WL010508
|
Prameela
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
03/07/2023
|
|
2981856184
|
|
GODUGU PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARSAMPET
|
TS-21-030-029-004/010202
(MAKDUMPUR)
|
3621030000NRG24240620230304338
|
24/06/2023
|
Sheshamma
|
3621030WL010508
|
Sheshamma
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/07/2023
|
|
2981856384
|
|
BANDARI SHESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARSAMPET
|
TS-21-030-029-004/010206
(MAKDUMPUR)
|
3621030000NRG24240620230304339
|
24/06/2023
|
Anasoorya
|
3621030WL010508
|
Anasoorya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2981856288
|
|
KOLA ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARSAMPET
|
TS-21-030-029-004/010211
(MAKDUMPUR)
|
3621030000NRG24240620230304340
|
24/06/2023
|
Bhadrayya
|
3621030WL010508
|
Bhadrayya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2981856352
|
|
KOLA BHADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARSAMPET
|
TS-21-030-029-004/010218
(MAKDUMPUR)
|
3621030000NRG24240620230304343
|
24/06/2023
|
Lakshmi
|
3621030WL010508
|
Lakshmi
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
03/07/2023
|
|
2981856317
|
|
Medi Lakshmi Medi
|
GENERAL POST OFFICE(607245)
|
|
196
|
NARSAMPET
|
TS-21-030-029-004/010221
(MAKDUMPUR)
|
3621030000NRG24240620230304345
|
24/06/2023
|
Mariya
|
3621030WL010508
|
Mariya
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/07/2023
|
|
2981856200
|
|
KONKATI MARIYAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARSAMPET
|
TS-21-030-029-004/010221
(MAKDUMPUR)
|
3621030000NRG24240620230304344
|
24/06/2023
|
Swaami
|
3621030WL010508
|
Swaami
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
03/07/2023
|
|
2981856158
|
|
MRS KONKATI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARSAMPET
|
TS-21-030-029-004/010226
(MAKDUMPUR)
|
3621030000NRG24240620230304349
|
24/06/2023
|
anita
|
3621030WL010508
|
anita
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2981856236
|
|
DADI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARSAMPET
|
TS-21-030-029-004/010226
(MAKDUMPUR)
|
3621030000NRG24240620230304348
|
24/06/2023
|
Mallikamba
|
3621030WL010508
|
Mallikamba
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2981856237
|
|
DADI MALLIKAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARSAMPET
|
TS-21-030-029-004/010230
(MAKDUMPUR)
|
3621030000NRG24240620230304350
|
24/06/2023
|
Mallayya
|
3621030WL010508
|
Mallayya
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
03/07/2023
|
|
2981856327
|
|
GORRE MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARSAMPET
|
TS-21-030-029-004/010233
(MAKDUMPUR)
|
3621030000NRG24240620230304352
|
24/06/2023
|
sravanthi
|
3621030WL010508
|
sravanthi
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
03/07/2023
|
|
2981856301
|
|
HANMAKONDA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARSAMPET
|
TS-21-030-029-004/010240
(MAKDUMPUR)
|
3621030000NRG24240620230304354
|
24/06/2023
|
Rajitha
|
3621030WL010508
|
Rajitha
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
03/07/2023
|
|
2981856190
|
|
AKULAPELLI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARSAMPET
|
TS-21-030-029-004/010246
(MAKDUMPUR)
|
3621030000NRG24240620230304359
|
24/06/2023
|
Annamma
|
3621030WL010508
|
Annamma
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/07/2023
|
|
2981856205
|
|
AKULAPELLI ANNAMMA
|
ICICI BANK LTD(508534)
|
|
204
|
NARSAMPET
|
TS-21-030-029-004/010246
(MAKDUMPUR)
|
3621030000NRG24240620230304358
|
24/06/2023
|
Bhaaskar
|
3621030WL010508
|
Bhaaskar
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/07/2023
|
|
2981856210
|
|
AKULAPELLI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARSAMPET
|
TS-21-030-029-004/010251
(MAKDUMPUR)
|
3621030000NRG24240620230304360
|
24/06/2023
|
Bhaarata
|
3621030WL010508
|
Bhaarata
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2981856330
|
|
VELUPULA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARSAMPET
|
TS-21-030-029-004/010258
(MAKDUMPUR)
|
3621030000NRG24240620230304362
|
24/06/2023
|
Kavita
|
3621030WL010508
|
Kavita
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
03/07/2023
|
|
2981856195
|
|
AKULAPELLI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARSAMPET
|
TS-21-030-029-004/010258
(MAKDUMPUR)
|
3621030000NRG24240620230304361
|
24/06/2023
|
Sudheer
|
3621030WL010508
|
Sudheer
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
03/07/2023
|
|
2981856193
|
|
AKULAPELLI SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARSAMPET
|
TS-21-030-029-004/010261
(MAKDUMPUR)
|
3621030000NRG24240620230304363
|
24/06/2023
|
Shaantamma
|
3621030WL010508
|
Shaantamma
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
03/07/2023
|
|
2981856194
|
|
GADE SHANTHA
|
ICICI BANK LTD(508534)
|
|
209
|
NARSAMPET
|
TS-21-030-029-004/010269
(MAKDUMPUR)
|
3621030000NRG24240620230304364
|
24/06/2023
|
Ellaswaami
|
3621030WL010508
|
Ellaswaami
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2981856287
|
|
GADE ELLASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARSAMPET
|
TS-21-030-029-004/010272
(MAKDUMPUR)
|
3621030000NRG24240620230304365
|
24/06/2023
|
Padma
|
3621030WL010508
|
Padma
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
03/07/2023
|
|
2981856197
|
|
VELPULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARSAMPET
|
TS-21-030-029-004/010273
(MAKDUMPUR)
|
3621030000NRG24240620230304366
|
24/06/2023
|
Lakshmi
|
3621030WL010508
|
Lakshmi
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
03/07/2023
|
|
2981856241
|
|
BANDARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARSAMPET
|
TS-21-030-029-004/010273
(MAKDUMPUR)
|
3621030000NRG24240620230304367
|
24/06/2023
|
Rajitha
|
3621030WL010508
|
Rajitha
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
03/07/2023
|
|
2981856242
|
|
BANDARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARSAMPET
|
TS-21-030-029-004/010276
(MAKDUMPUR)
|
3621030000NRG24240620230304369
|
24/06/2023
|
Prabhaakar
|
3621030WL010508
|
Prabhaakar
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
03/07/2023
|
|
2981856329
|
|
THADUGULA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARSAMPET
|
TS-21-030-029-004/010276
(MAKDUMPUR)
|
3621030000NRG24240620230304370
|
24/06/2023
|
Shirisha
|
3621030WL010508
|
Shirisha
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
03/07/2023
|
|
2981856201
|
|
THADUGULA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARSAMPET
|
TS-21-030-029-004/010281
(MAKDUMPUR)
|
3621030000NRG24240620230304371
|
24/06/2023
|
Raani
|
3621030WL010508
|
Raani
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
03/07/2023
|
|
2981856209
|
|
AKULAPELLI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARSAMPET
|
TS-21-030-029-004/010282
(MAKDUMPUR)
|
3621030000NRG24240620230304372
|
24/06/2023
|
Karuna
|
3621030WL010508
|
Karuna
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/07/2023
|
|
2981856225
|
|
Aakulapalli Karuna Aakula
|
GENERAL POST OFFICE(607245)
|
|
217
|
NARSAMPET
|
TS-21-030-029-004/010282
(MAKDUMPUR)
|
3621030000NRG24240620230304373
|
24/06/2023
|
maanasa
|
3621030WL010508
|
maanasa
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
03/07/2023
|
|
2981856228
|
|
AAKULAPELLY MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARSAMPET
|
TS-21-030-029-004/010285
(MAKDUMPUR)
|
3621030000NRG24240620230304375
|
24/06/2023
|
Neeraja
|
3621030WL010508
|
Neeraja
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
03/07/2023
|
|
2981856328
|
|
JANGAM NIRAJA
|
ICICI BANK LTD(508534)
|
|
219
|
NARSAMPET
|
TS-21-030-029-004/010289
(MAKDUMPUR)
|
3621030000NRG24240620230304377
|
24/06/2023
|
srinivaas
|
3621030WL010508
|
srinivaas
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
03/07/2023
|
|
2981856378
|
|
CHANDAVATH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARSAMPET
|
TS-21-030-029-004/010292
(MAKDUMPUR)
|
3621030000NRG24240620230304379
|
24/06/2023
|
Sarojana
|
3621030WL010508
|
Sarojana
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981856222
|
|
BANDARI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARSAMPET
|
TS-21-030-029-004/010294
(MAKDUMPUR)
|
3621030000NRG24240620230304380
|
24/06/2023
|
Sammakka
|
3621030WL010508
|
Sammakka
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
03/07/2023
|
|
2981856246
|
|
PALLAKONDA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARSAMPET
|
TS-21-030-029-004/010302
(MAKDUMPUR)
|
3621030000NRG24240620230304381
|
24/06/2023
|
Rajita
|
3621030WL010508
|
Rajita
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981856202
|
|
VELPULA RAJITHA
|
ICICI BANK LTD(508534)
|
|
223
|
NARSAMPET
|
TS-21-030-029-004/010304
(MAKDUMPUR)
|
3621030000NRG24240620230304383
|
24/06/2023
|
Raajeshwari
|
3621030WL010508
|
Raajeshwari
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2981856157
|
|
MRS KENCHA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARSAMPET
|
TS-21-030-029-004/010305
(MAKDUMPUR)
|
3621030000NRG24240620230304384
|
24/06/2023
|
Komramma
|
3621030WL010508
|
Komramma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2981856338
|
|
EGGADI KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARSAMPET
|
TS-21-030-029-004/010307
(MAKDUMPUR)
|
3621030000NRG24240620230304385
|
24/06/2023
|
Aruna
|
3621030WL010508
|
Aruna
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2981856397
|
|
SINGAM ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARSAMPET
|
TS-21-030-029-004/010315
(MAKDUMPUR)
|
3621030000NRG24240620230304387
|
24/06/2023
|
Raadhika
|
3621030WL010508
|
Raadhika
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
03/07/2023
|
|
2981856187
|
|
KOMMA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARSAMPET
|
TS-21-030-029-004/010315
(MAKDUMPUR)
|
3621030000NRG24240620230304386
|
24/06/2023
|
Suguna
|
3621030WL010508
|
Suguna
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
03/07/2023
|
|
2981856388
|
|
KOMMA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARSAMPET
|
TS-21-030-029-004/010318
(MAKDUMPUR)
|
3621030000NRG24240620230304388
|
24/06/2023
|
Elisha
|
3621030WL010508
|
Elisha
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/07/2023
|
|
2981856350
|
|
KONKATI ELISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARSAMPET
|
TS-21-030-029-004/010322
(MAKDUMPUR)
|
3621030000NRG24240620230304390
|
24/06/2023
|
Lakma
|
3621030WL010508
|
Lakma
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
03/07/2023
|
|
2981856334
|
|
BANOTH LAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARSAMPET
|
TS-21-030-029-004/010322
(MAKDUMPUR)
|
3621030000NRG24240620230304389
|
24/06/2023
|
Lakshmi
|
3621030WL010508
|
Lakshmi
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
03/07/2023
|
|
2981856302
|
|
BANOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARSAMPET
|
TS-21-030-029-004/010323
(MAKDUMPUR)
|
3621030000NRG24240620230304391
|
24/06/2023
|
Varamma
|
3621030WL010508
|
Varamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981856161
|
|
KOLA VARAMMA
|
ICICI BANK LTD(508534)
|
|
232
|
NARSAMPET
|
TS-21-030-029-004/010327
(MAKDUMPUR)
|
3621030000NRG24240620230304392
|
24/06/2023
|
Sammakka
|
3621030WL010508
|
Sammakka
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
03/07/2023
|
|
2981856291
|
|
KOLA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARSAMPET
|
TS-21-030-029-004/010328
(MAKDUMPUR)
|
3621030000NRG24240620230304394
|
24/06/2023
|
Komramma
|
3621030WL010508
|
Komramma
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/07/2023
|
|
2981856355
|
|
AMMA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARSAMPET
|
TS-21-030-029-004/010332
(MAKDUMPUR)
|
3621030000NRG24240620230304395
|
24/06/2023
|
Devili
|
3621030WL010508
|
Devili
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981856364
|
|
ANGOTHU DEVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARSAMPET
|
TS-21-030-029-004/010338
(MAKDUMPUR)
|
3621030000NRG24240620230304397
|
24/06/2023
|
Shaarada
|
3621030WL010508
|
Shaarada
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
03/07/2023
|
|
2981856248
|
|
MANDA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARSAMPET
|
TS-21-030-029-004/010340
(MAKDUMPUR)
|
3621030000NRG24240620230304398
|
24/06/2023
|
Lakshmi
|
3621030WL010508
|
Lakshmi
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
03/07/2023
|
|
2981856282
|
|
ALLE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARSAMPET
|
TS-21-030-029-004/010342
(MAKDUMPUR)
|
3621030000NRG24240620230304399
|
24/06/2023
|
Mamjula
|
3621030WL010508
|
Mamjula
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/07/2023
|
|
2981856325
|
|
KOMMA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARSAMPET
|
TS-21-030-029-004/010344
(MAKDUMPUR)
|
3621030000NRG24240620230304400
|
24/06/2023
|
Suguna
|
3621030WL010508
|
Suguna
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2981856191
|
|
MRS PAIDIPELLI AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARSAMPET
|
TS-21-030-029-004/010353
(MAKDUMPUR)
|
3621030000NRG24240620230304401
|
24/06/2023
|
Saramma
|
3621030WL010508
|
Saramma
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981856199
|
|
JETTSBOINA SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARSAMPET
|
TS-21-030-029-004/010356
(MAKDUMPUR)
|
3621030000NRG24240620230304403
|
24/06/2023
|
Komramma
|
3621030WL010508
|
Komramma
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
03/07/2023
|
|
2981856395
|
|
KOLA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARSAMPET
|
TS-21-030-029-004/010358
(MAKDUMPUR)
|
3621030000NRG24240620230304404
|
24/06/2023
|
kavita
|
3621030WL010508
|
kavita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2981856351
|
|
AMBATI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARSAMPET
|
TS-21-030-029-004/010364
(MAKDUMPUR)
|
3621030000NRG24240620230304405
|
24/06/2023
|
Sunita
|
3621030WL010508
|
Sunita
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2981856289
|
|
BANDARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARSAMPET
|
TS-21-030-029-004/010365
(MAKDUMPUR)
|
3621030000NRG24240620230304406
|
24/06/2023
|
Narsayya
|
3621030WL010508
|
Narsayya
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
03/07/2023
|
|
2981856294
|
|
NARSAIAH CHINTAKAYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARSAMPET
|
TS-21-030-029-004/010365
(MAKDUMPUR)
|
3621030000NRG24240620230304407
|
24/06/2023
|
Saambalakshmi
|
3621030WL010508
|
Saambalakshmi
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
03/07/2023
|
|
2981856293
|
|
SAMBALAKSHMI CHINTAKAYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARSAMPET
|
TS-21-030-029-004/010367
(MAKDUMPUR)
|
3621030000NRG24240620230304409
|
24/06/2023
|
Chinna Ailayya
|
3621030WL010508
|
Chinna Ailayya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2981856299
|
|
EGGADI ILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARSAMPET
|
TS-21-030-029-004/010367
(MAKDUMPUR)
|
3621030000NRG24240620230304410
|
24/06/2023
|
Suguna
|
3621030WL010508
|
Suguna
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2981856298
|
|
EGGADI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARSAMPET
|
TS-21-030-029-004/010372
(MAKDUMPUR)
|
3621030000NRG24240620230304411
|
24/06/2023
|
Kavita
|
3621030WL010508
|
Kavita
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
03/07/2023
|
|
2981856363
|
|
PIDIPALLY KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARSAMPET
|
TS-21-030-029-004/010377
(MAKDUMPUR)
|
3621030000NRG24240620230304412
|
24/06/2023
|
Bhaagyamma
|
3621030WL010508
|
Bhaagyamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2981856361
|
|
SUNCHUKAYALA BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARSAMPET
|
TS-21-030-029-004/010382
(MAKDUMPUR)
|
3621030000NRG24240620230304415
|
24/06/2023
|
Jayamma
|
3621030WL010508
|
Jayamma
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
03/07/2023
|
|
2981856324
|
|
AKARAPU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARSAMPET
|
TS-21-030-029-004/010383
(MAKDUMPUR)
|
3621030000NRG24240620230304416
|
24/06/2023
|
Rama
|
3621030WL010508
|
Rama
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
03/07/2023
|
|
2981856337
|
|
MANDA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NARSAMPET
|
TS-21-030-029-004/010384
(MAKDUMPUR)
|
3621030000NRG24240620230304417
|
24/06/2023
|
Rama
|
3621030WL010508
|
Rama
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
03/07/2023
|
|
2981856326
|
|
AMMA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NARSAMPET
|
TS-21-030-029-004/010385
(MAKDUMPUR)
|
3621030000NRG24240620230304419
|
24/06/2023
|
Lacchamma
|
3621030WL010508
|
Lacchamma
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
03/07/2023
|
|
2981856323
|
|
KANCHA LACHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NARSAMPET
|
TS-21-030-029-004/010385
(MAKDUMPUR)
|
3621030000NRG24240620230304418
|
24/06/2023
|
Raadhika
|
3621030WL010508
|
Raadhika
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
03/07/2023
|
|
2981856322
|
|
KANCHA RADIKA
|
ICICI BANK LTD(508534)
|
|
254
|
NARSAMPET
|
TS-21-030-029-004/010387
(MAKDUMPUR)
|
3621030000NRG24240620230304420
|
24/06/2023
|
Rajita
|
3621030WL010508
|
Rajita
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
03/07/2023
|
|
2981856353
|
|
MUTHYAM RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NARSAMPET
|
TS-21-030-029-004/010391
(MAKDUMPUR)
|
3621030000NRG24240620230304422
|
24/06/2023
|
Ashok
|
3621030WL010508
|
Ashok
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
03/07/2023
|
|
2981856185
|
|
KOLA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NARSAMPET
|
TS-21-030-029-004/010391
(MAKDUMPUR)
|
3621030000NRG24240620230304421
|
24/06/2023
|
Sammakka
|
3621030WL010508
|
Sammakka
|
00691
|
IPOS0000001
|
1237
|
1237
|
Processed
|
03/07/2023
|
|
2981856296
|
|
KOLA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NARSAMPET
|
TS-21-030-029-004/010396
(MAKDUMPUR)
|
3621030000NRG24240620230304423
|
24/06/2023
|
Komala
|
3621030WL010508
|
Komala
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2981856368
|
|
ARELLI KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NARSAMPET
|
TS-21-030-029-004/010398
(MAKDUMPUR)
|
3621030000NRG24240620230304424
|
24/06/2023
|
Bhavaani
|
3621030WL010508
|
Bhavaani
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
03/07/2023
|
|
2981856339
|
|
PIDIPALLY BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NARSAMPET
|
TS-21-030-029-004/010401
(MAKDUMPUR)
|
3621030000NRG24240620230304425
|
24/06/2023
|
Rajita
|
3621030WL010508
|
Rajita
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
03/07/2023
|
|
2981856357
|
|
MUDDARABOINA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NARSAMPET
|
TS-21-030-029-004/010403
(MAKDUMPUR)
|
3621030000NRG24240620230304426
|
24/06/2023
|
Yaakalakshmi
|
3621030WL010508
|
Yaakalakshmi
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981856369
|
|
MRS MAMIDALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
261
|
NARSAMPET
|
TS-21-030-029-004/010406
(MAKDUMPUR)
|
3621030000NRG24240620230304427
|
24/06/2023
|
Vaani
|
3621030WL010508
|
Vaani
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
03/07/2023
|
|
2981856162
|
|
VELUDANDI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NARSAMPET
|
TS-21-030-029-004/010411
(MAKDUMPUR)
|
3621030000NRG24240620230304428
|
24/06/2023
|
kumaraswami
|
3621030WL010508
|
kumaraswami
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
03/07/2023
|
|
2981856233
|
|
MAMIDALA KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NARSAMPET
|
TS-21-030-029-004/010414
(MAKDUMPUR)
|
3621030000NRG24240620230304429
|
24/06/2023
|
Lakshmi
|
3621030WL010508
|
Lakshmi
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
03/07/2023
|
|
2981856402
|
|
PENDYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NARSAMPET
|
TS-21-030-029-004/010417
(MAKDUMPUR)
|
3621030000NRG24240620230304431
|
24/06/2023
|
Yaakayya
|
3621030WL010508
|
Yaakayya
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/07/2023
|
|
2981856286
|
|
KOLA YAKAIAH
|
ICICI BANK LTD(508534)
|
|
265
|
NARSAMPET
|
TS-21-030-029-004/010418
(MAKDUMPUR)
|
3621030000NRG24240620230304432
|
24/06/2023
|
Pushamma
|
3621030WL010508
|
Pushamma
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
03/07/2023
|
|
2981856155
|
|
MRS KOLA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
NARSAMPET
|
TS-21-030-029-004/010432
(MAKDUMPUR)
|
3621030000NRG24240620230304434
|
24/06/2023
|
Ellamma
|
3621030WL010508
|
Ellamma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2981856283
|
|
SINGAM YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NARSAMPET
|
TS-21-030-029-004/010435
(MAKDUMPUR)
|
3621030000NRG24240620230304436
|
24/06/2023
|
Saambayya
|
3621030WL010508
|
Saambayya
|
00691
|
IPOS0000001
|
166
|
166
|
Processed
|
03/07/2023
|
|
2981856247
|
|
MR ESLAVATH SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
268
|
NARSAMPET
|
TS-21-030-029-004/010435
(MAKDUMPUR)
|
3621030000NRG24240620230304435
|
24/06/2023
|
Suguna
|
3621030WL010508
|
Suguna
|
00691
|
IPOS0000001
|
166
|
166
|
Processed
|
03/07/2023
|
|
2981856366
|
|
ESLAVATH SUGUNA
|
CANARA BANK(508532)
|
|
269
|
NARSAMPET
|
TS-21-030-029-004/010437
(MAKDUMPUR)
|
3621030000NRG24240620230304437
|
24/06/2023
|
Swarupa
|
3621030WL010508
|
Swarupa
|
00691
|
IPOS0000001
|
166
|
166
|
Processed
|
03/07/2023
|
|
2981856376
|
|
ESLAVATH SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NARSAMPET
|
TS-21-030-029-004/010442
(MAKDUMPUR)
|
3621030000NRG24240620230304439
|
24/06/2023
|
Mangamma
|
3621030WL010508
|
Mangamma
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
03/07/2023
|
|
2981856365
|
|
ESHLAVATH MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NARSAMPET
|
TS-21-030-029-004/010448
(MAKDUMPUR)
|
3621030000NRG24240620230304440
|
24/06/2023
|
Sunita
|
3621030WL010508
|
Sunita
|
00691
|
IPOS0000001
|
166
|
166
|
Processed
|
03/07/2023
|
|
2981856394
|
|
CHANDAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NARSAMPET
|
TS-21-030-029-004/010456
(MAKDUMPUR)
|
3621030000NRG24240620230304441
|
24/06/2023
|
bhadru
|
3621030WL010508
|
bhadru
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2981856393
|
|
KUNUSOTU BADHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NARSAMPET
|
TS-21-030-029-004/010456
(MAKDUMPUR)
|
3621030000NRG24240620230304442
|
24/06/2023
|
lalita
|
3621030WL010508
|
lalita
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981856371
|
|
KUNUSUTHU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NARSAMPET
|
TS-21-030-029-004/010461
(MAKDUMPUR)
|
3621030000NRG24240620230304446
|
24/06/2023
|
Sunitha
|
3621030WL010508
|
Sunitha
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
03/07/2023
|
|
2981856404
|
|
BADHAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NARSAMPET
|
TS-21-030-029-004/010505
(MAKDUMPUR)
|
3621030000NRG24240620230304447
|
24/06/2023
|
Bathukamma
|
3621030WL010508
|
Bathukamma
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
03/07/2023
|
|
2981856382
|
|
BADAVATH BATHUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NARSAMPET
|
TS-21-030-029-004/010511
(MAKDUMPUR)
|
3621030000NRG24240620230304449
|
24/06/2023
|
manjula
|
3621030WL010508
|
manjula
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
03/07/2023
|
|
2981856380
|
|
ANGOTHU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NARSAMPET
|
TS-21-030-029-004/010511
(MAKDUMPUR)
|
3621030000NRG24240620230304448
|
24/06/2023
|
peeramma
|
3621030WL010508
|
peeramma
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
03/07/2023
|
|
2981856381
|
|
ANGOTHU PEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NARSAMPET
|
TS-21-030-029-004/010519
(MAKDUMPUR)
|
3621030000NRG24240620230304450
|
24/06/2023
|
PIKKULU
|
3621030WL010508
|
PIKKULU
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
03/07/2023
|
|
2981856348
|
|
AMGOTHU PIKKLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NARSAMPET
|
TS-21-030-029-004/010519
(MAKDUMPUR)
|
3621030000NRG24240620230304451
|
24/06/2023
|
venkanna
|
3621030WL010508
|
venkanna
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
03/07/2023
|
|
2981856153
|
|
AMGOTHU VENKATAESHWARLU
|
AXIS BANK(607153)
|
|
280
|
NARSAMPET
|
TS-21-030-029-004/010538
(MAKDUMPUR)
|
3621030000NRG24240620230304452
|
24/06/2023
|
subadra
|
3621030WL010508
|
subadra
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2981856354
|
|
MRS VASURI SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
281
|
NARSAMPET
|
TS-21-030-029-004/010539
(MAKDUMPUR)
|
3621030000NRG24240620230304454
|
24/06/2023
|
komala
|
3621030WL010508
|
komala
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2981856189
|
|
KOMMA KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NARSAMPET
|
TS-21-030-029-004/010539
(MAKDUMPUR)
|
3621030000NRG24240620230304453
|
24/06/2023
|
kumar
|
3621030WL010508
|
kumar
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
03/07/2023
|
|
2981856403
|
|
KOMMA KUMARSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NARSAMPET
|
TS-21-030-029-004/010547
(MAKDUMPUR)
|
3621030000NRG24240620230304456
|
24/06/2023
|
RAJAMOULI
|
3621030WL010508
|
RAJAMOULI
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
03/07/2023
|
|
2981856188
|
|
VELUDANDI RAJAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NARSAMPET
|
TS-21-030-029-004/010553
(MAKDUMPUR)
|
3621030000NRG24240620230304458
|
24/06/2023
|
Rajanna
|
3621030WL010508
|
Rajanna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2981856373
|
|
KOMMA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NARSAMPET
|
TS-21-030-029-004/010559
(MAKDUMPUR)
|
3621030000NRG24240620230304459
|
24/06/2023
|
PRABHAKAR
|
3621030WL010508
|
PRABHAKAR
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981856186
|
|
PENDYALA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NARSAMPET
|
TS-21-030-029-004/010563
(MAKDUMPUR)
|
3621030000NRG24240620230304462
|
24/06/2023
|
CHANDRA MOHAN
|
3621030WL010508
|
CHANDRA MOHAN
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2981856333
|
|
ANNEBOINA MOHAN
|
ICICI BANK LTD(508534)
|
|
287
|
NARSAMPET
|
TS-21-030-029-004/010567
(MAKDUMPUR)
|
3621030000NRG24240620230304464
|
24/06/2023
|
BHARATHA
|
3621030WL010508
|
BHARATHA
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
03/07/2023
|
|
2981856234
|
|
BHUKYA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NARSAMPET
|
TS-21-030-029-004/010574
(MAKDUMPUR)
|
3621030000NRG24240620230304465
|
24/06/2023
|
Ramesh
|
3621030WL010508
|
Ramesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2981856281
|
|
KOLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NARSAMPET
|
TS-21-030-029-004/010576
(MAKDUMPUR)
|
3621030000NRG24240620230304466
|
24/06/2023
|
LAVANYA
|
3621030WL010508
|
LAVANYA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
03/07/2023
|
|
2981856390
|
|
KOLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NARSAMPET
|
TS-21-030-029-004/010581
(MAKDUMPUR)
|
3621030000NRG24240620230304467
|
24/06/2023
|
VINODA
|
3621030WL010508
|
VINODA
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981856279
|
|
GORRAY VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NARSAMPET
|
TS-21-030-029-004/010583
(MAKDUMPUR)
|
3621030000NRG24240620230304468
|
24/06/2023
|
rajitha
|
3621030WL010508
|
rajitha
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
03/07/2023
|
|
2981856379
|
|
MRS ANGOTHU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
292
|
NARSAMPET
|
TS-21-030-029-004/010592
(MAKDUMPUR)
|
3621030000NRG24240620230304469
|
24/06/2023
|
Aswini
|
3621030WL010508
|
Aswini
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
03/07/2023
|
|
2981856356
|
|
JANNU ASWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
NARSAMPET
|
TS-21-030-029-004/010593
(MAKDUMPUR)
|
3621030000NRG24240620230304470
|
24/06/2023
|
Mallikaamba
|
3621030WL010508
|
Mallikaamba
|
00691
|
IPOS0000001
|
337
|
337
|
Processed
|
03/07/2023
|
|
2981856203
|
|
VELPULA MALLIKAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
NARSAMPET
|
TS-21-030-029-004/010597
(MAKDUMPUR)
|
3621030000NRG24240620230304471
|
24/06/2023
|
narsaiah
|
3621030WL010508
|
narsaiah
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2981856238
|
|
JANGAM NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
NARSAMPET
|
TS-21-030-029-004/010607
(MAKDUMPUR)
|
3621030000NRG24240620230304473
|
24/06/2023
|
RAANI
|
3621030WL010508
|
RAANI
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/07/2023
|
|
2981856401
|
|
KONKATI RANI
|
ICICI BANK LTD(508534)
|
|
296
|
NARSAMPET
|
TS-21-030-029-004/010666
(MAKDUMPUR)
|
3621030000NRG24240620230304476
|
24/06/2023
|
sammakka
|
3621030WL010508
|
sammakka
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
03/07/2023
|
|
2981856349
|
|
AMGOTH SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147946
|
147946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246613
|
246613
|
|
|
|
|
|
|
|