|
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)
|
3621030000NRG24100520230101879
|
10/05/2023
|
sethram
|
3621030WL004063
|
sethram
|
00078
|
CNRB0006487
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178464
|
|
BODA SETRAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARSAMPET
|
TS-21-030-018-001/030072
(ENUGALLU THANDA)
|
3621030000NRG24100520230101887
|
10/05/2023
|
Saroja
|
3621030WL004063
|
Saroja
|
00078
|
CNRB0006487
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178466
|
|
BANOTHU SAROJA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NARSAMPET
|
TS-21-030-018-001/030094
(ENUGALLU THANDA)
|
3621030000NRG24100520230101889
|
10/05/2023
|
Raaji
|
3621030WL004063
|
Raaji
|
00078
|
CNRB0006487
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178465
|
|
MRS RAJI BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAMPET
|
TS-21-030-018-001/050168
(ENUGALLU THANDA)
|
3621030000NRG24100520230101971
|
10/05/2023
|
Devi
|
3621030WL004063
|
Devi
|
00078
|
CNRB0006487
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178467
|
|
BODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSAMPET
|
TS-21-030-029-004/010115
(MAKDUMPUR)
|
3621030000NRG24100520230102628
|
10/05/2023
|
Raaju
|
3621030WL004088
|
Raaju
|
00078
|
CNRB0006487
|
206
|
206
|
Processed
|
17/05/2023
|
|
1640178463
|
|
THADEM RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-018-001/050123
(ENUGALLU THANDA)
|
3621030000NRG24100520230101946
|
10/05/2023
|
Anita
|
3621030WL004063
|
Anita
|
00089
|
CBIN0281205
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178457
|
|
MRS BODA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-018-001/030108
(ENUGALLU THANDA)
|
3621030000NRG24100520230101896
|
10/05/2023
|
Devuna
|
3621030WL004063
|
Devuna
|
00168
|
ICIC0000921
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178412
|
|
BANOTHU SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-018-001/010184
(ENUGALLU THANDA)
|
3621030000NRG24100520230101832
|
10/05/2023
|
devla
|
3621030WL004063
|
devla
|
00415
|
SBIN0005876
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178456
|
|
BODA DEVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSAMPET
|
TS-21-030-018-001/010184
(ENUGALLU THANDA)
|
3621030000NRG24100520230101831
|
10/05/2023
|
yakub
|
3621030WL004063
|
yakub
|
00415
|
SBIN0005876
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178454
|
|
MR BODA YAKUB
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAMPET
|
TS-21-030-018-001/010192
(ENUGALLU THANDA)
|
3621030000NRG24100520230101834
|
10/05/2023
|
swaroopa
|
3621030WL004063
|
swaroopa
|
00415
|
SBIN0005876
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178450
|
|
BODA SWARUPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARSAMPET
|
TS-21-030-018-001/010192
(ENUGALLU THANDA)
|
3621030000NRG24100520230101833
|
10/05/2023
|
Vaagya
|
3621030WL004063
|
Vaagya
|
00415
|
SBIN0005876
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178449
|
|
BODA VAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAMPET
|
TS-21-030-018-001/030014
(ENUGALLU THANDA)
|
3621030000NRG24100520230101842
|
10/05/2023
|
Eerya
|
3621030WL004063
|
Eerya
|
00415
|
SBIN0005876
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178448
|
|
BANOTHU EARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAMPET
|
TS-21-030-018-001/030156
(ENUGALLU THANDA)
|
3621030000NRG24100520230101914
|
10/05/2023
|
Sreenu
|
3621030WL004063
|
Sreenu
|
00415
|
SBIN0005876
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178453
|
|
MR BODA SRINU
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAMPET
|
TS-21-030-018-001/030175
(ENUGALLU THANDA)
|
3621030000NRG24100520230101926
|
10/05/2023
|
suman
|
3621030WL004063
|
suman
|
00415
|
SBIN0005876
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178455
|
|
BODA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-018-001/050056
(ENUGALLU THANDA)
|
3621030000NRG24100520230101938
|
10/05/2023
|
Shrinu
|
3621030WL004063
|
Shrinu
|
00415
|
SBIN0005876
|
383
|
383
|
Rejected
|
18/05/2023
|
|
1640178459
|
Account closed
|
|
|
|
16
|
NARSAMPET
|
TS-21-030-018-001/050125
(ENUGALLU THANDA)
|
3621030000NRG24100520230101947
|
10/05/2023
|
Kumaari
|
3621030WL004063
|
Kumaari
|
00415
|
SBIN0005876
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178451
|
|
MRS KUMARI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAMPET
|
TS-21-030-018-001/050130
(ENUGALLU THANDA)
|
3621030000NRG24100520230101954
|
10/05/2023
|
Praveen
|
3621030WL004063
|
Praveen
|
00415
|
SBIN0005876
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178452
|
|
MR PRAVEEN BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3449
|
3449
|
|
|
|
|
|
|
|
|
18
|
NARSAMPET
|
TS-21-030-029-004/010283
(MAKDUMPUR)
|
3621030000NRG24100520230102638
|
10/05/2023
|
Aaliyaa
|
3621030WL004088
|
Aaliyaa
|
00415
|
SBIN0021352
|
928
|
928
|
Processed
|
17/05/2023
|
|
1640178460
|
|
MRS BANDI AHALYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAMPET
|
TS-21-030-029-004/010303
(MAKDUMPUR)
|
3621030000NRG24100520230102641
|
10/05/2023
|
Renuka
|
3621030WL004088
|
Renuka
|
00415
|
SBIN0021352
|
742
|
742
|
Processed
|
17/05/2023
|
|
1640178462
|
|
ORUGANTI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSAMPET
|
TS-21-030-029-004/010482
(MAKDUMPUR)
|
3621030000NRG24100520230102646
|
10/05/2023
|
BHAGYAMMA
|
3621030WL004088
|
BHAGYAMMA
|
00415
|
SBIN0021352
|
1235
|
1235
|
Processed
|
17/05/2023
|
|
1640178458
|
|
SANDI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2905
|
2905
|
|
|
|
|
|
|
|
|
21
|
NARSAMPET
|
TS-21-030-018-001/010194
(ENUGALLU THANDA)
|
3621030000NRG24100520230101835
|
10/05/2023
|
kamala
|
3621030WL004063
|
kamala
|
00415
|
SBIN0021561
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178461
|
|
MISS KAMALA JATOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
766
|
766
|
|
|
|
|
|
|
|
|
22
|
NARSAMPET
|
TS-21-030-018-001/030015
(ENUGALLU THANDA)
|
3621030000NRG24100520230101843
|
10/05/2023
|
badri
|
3621030WL004063
|
badri
|
00468
|
UBIN0803952
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178447
|
|
BANOTH BHADRI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NARSAMPET
|
TS-21-030-018-001/030146
(ENUGALLU THANDA)
|
3621030000NRG24100520230101911
|
10/05/2023
|
parvathi
|
3621030WL004063
|
parvathi
|
00468
|
UBIN0803952
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178328
|
|
BADAVATH PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NARSAMPET
|
TS-21-030-018-001/030158
(ENUGALLU THANDA)
|
3621030000NRG24100520230101917
|
10/05/2023
|
Balu
|
3621030WL004063
|
Balu
|
00468
|
UBIN0803952
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178329
|
|
BANOTHU BALU
|
UNION BANK OF INDIA(508500)
|
|
25
|
NARSAMPET
|
TS-21-030-018-001/030165
(ENUGALLU THANDA)
|
3621030000NRG24100520230101920
|
10/05/2023
|
Sangya
|
3621030WL004063
|
Sangya
|
00468
|
UBIN0803952
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178469
|
|
BODA SANGYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1916
|
1916
|
|
|
|
|
|
|
|
|
26
|
NARSAMPET
|
TS-21-030-018-001/030110
(ENUGALLU THANDA)
|
3621030000NRG24100520230101898
|
10/05/2023
|
Keli
|
3621030WL004063
|
Keli
|
00468
|
UBIN0824313
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178330
|
|
BANOTHU KELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
766
|
766
|
|
|
|
|
|
|
|
|
27
|
NARSAMPET
|
TS-21-030-018-001/030170
(ENUGALLU THANDA)
|
3621030000NRG24100520230101924
|
10/05/2023
|
Laxmi
|
3621030WL004063
|
Laxmi
|
00554
|
KKBK0008371
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178468
|
|
BANOTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383
|
383
|
|
|
|
|
|
|
|
|
28
|
NARSAMPET
|
TS-21-030-018-001/030052
(ENUGALLU THANDA)
|
3621030000NRG24100520230101875
|
10/05/2023
|
Bhadri
|
3621030WL004063
|
Bhadri
|
00685
|
TSAB0021014
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178442
|
|
BANOTHU BADRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARSAMPET
|
TS-21-030-018-001/030072
(ENUGALLU THANDA)
|
3621030000NRG24100520230101888
|
10/05/2023
|
Kokya
|
3621030WL004063
|
Kokya
|
00685
|
TSAB0021014
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178444
|
|
BANOTHU KOKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSAMPET
|
TS-21-030-018-001/030145
(ENUGALLU THANDA)
|
3621030000NRG24100520230101910
|
10/05/2023
|
mangamma
|
3621030WL004063
|
mangamma
|
00685
|
TSAB0021014
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178445
|
|
BANOTH MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSAMPET
|
TS-21-030-018-001/050054
(ENUGALLU THANDA)
|
3621030000NRG24100520230101934
|
10/05/2023
|
Harising
|
3621030WL004063
|
Harising
|
00685
|
TSAB0021014
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178446
|
|
Bhukya Harising Bhukya
|
GENERAL POST OFFICE(607245)
|
|
32
|
NARSAMPET
|
TS-21-030-018-001/050179
(ENUGALLU THANDA)
|
3621030000NRG24100520230101982
|
10/05/2023
|
Ravikrishna
|
3621030WL004063
|
Ravikrishna
|
00685
|
TSAB0021014
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178443
|
|
MR BODA RAVIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2491
|
2491
|
|
|
|
|
|
|
|
|
33
|
NARSAMPET
|
TS-21-030-018-001/030008
(ENUGALLU THANDA)
|
3621030000NRG24100520230101839
|
10/05/2023
|
Kamala
|
3621030WL004063
|
Kamala
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178431
|
|
BODA KAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARSAMPET
|
TS-21-030-018-001/030025
(ENUGALLU THANDA)
|
3621030000NRG24100520230101849
|
10/05/2023
|
Laalu
|
3621030WL004063
|
Laalu
|
00688
|
FINO0001001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178439
|
|
BANOTHU LALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARSAMPET
|
TS-21-030-018-001/030025
(ENUGALLU THANDA)
|
3621030000NRG24100520230101850
|
10/05/2023
|
Neelimaa
|
3621030WL004063
|
Neelimaa
|
00688
|
FINO0001001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178438
|
|
BANOTHU NILIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARSAMPET
|
TS-21-030-018-001/030045
(ENUGALLU THANDA)
|
3621030000NRG24100520230101867
|
10/05/2023
|
Taara
|
3621030WL004063
|
Taara
|
00688
|
FINO0001001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178434
|
|
BODA THARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARSAMPET
|
TS-21-030-018-001/030048
(ENUGALLU THANDA)
|
3621030000NRG24100520230101871
|
10/05/2023
|
Devina
|
3621030WL004063
|
Devina
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178416
|
|
BANOTHU DEVULI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARSAMPET
|
TS-21-030-018-001/030049
(ENUGALLU THANDA)
|
3621030000NRG24100520230101872
|
10/05/2023
|
Bichcha
|
3621030WL004063
|
Bichcha
|
00688
|
FINO0001001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178423
|
|
BANOTHU BICHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARSAMPET
|
TS-21-030-018-001/030052
(ENUGALLU THANDA)
|
3621030000NRG24100520230101874
|
10/05/2023
|
Sumdar
|
3621030WL004063
|
Sumdar
|
00688
|
FINO0001001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178440
|
|
BANOTHU SUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARSAMPET
|
TS-21-030-018-001/030061
(ENUGALLU THANDA)
|
3621030000NRG24100520230101883
|
10/05/2023
|
Manni
|
3621030WL004063
|
Manni
|
00688
|
FINO0001001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178419
|
|
GUGULOTHU MANNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARSAMPET
|
TS-21-030-018-001/030095
(ENUGALLU THANDA)
|
3621030000NRG24100520230101891
|
10/05/2023
|
Veeramma
|
3621030WL004063
|
Veeramma
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178424
|
|
BANOTHU VEERAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARSAMPET
|
TS-21-030-018-001/030114
(ENUGALLU THANDA)
|
3621030000NRG24100520230101903
|
10/05/2023
|
Maula
|
3621030WL004063
|
Maula
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178427
|
|
DARAVATHU MOULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARSAMPET
|
TS-21-030-018-001/030114
(ENUGALLU THANDA)
|
3621030000NRG24100520230101904
|
10/05/2023
|
Vijaya
|
3621030WL004063
|
Vijaya
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178428
|
|
DARAVATHU VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARSAMPET
|
TS-21-030-018-001/030117
(ENUGALLU THANDA)
|
3621030000NRG24100520230101907
|
10/05/2023
|
Dwaali
|
3621030WL004063
|
Dwaali
|
00688
|
FINO0001001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178418
|
|
Banothu Dwali
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARSAMPET
|
TS-21-030-018-001/030168
(ENUGALLU THANDA)
|
3621030000NRG24100520230101922
|
10/05/2023
|
Suman
|
3621030WL004063
|
Suman
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178421
|
|
Guguloth Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARSAMPET
|
TS-21-030-018-001/050045
(ENUGALLU THANDA)
|
3621030000NRG24100520230101932
|
10/05/2023
|
Javahar Laal
|
3621030WL004063
|
Javahar Laal
|
00688
|
FINO0001001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178432
|
|
BANOTHU JAVAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARSAMPET
|
TS-21-030-018-001/050054
(ENUGALLU THANDA)
|
3621030000NRG24100520230101933
|
10/05/2023
|
Kiramma
|
3621030WL004063
|
Kiramma
|
00688
|
FINO0001001
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178422
|
|
BHUKYA KEERI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARSAMPET
|
TS-21-030-018-001/050056
(ENUGALLU THANDA)
|
3621030000NRG24100520230101939
|
10/05/2023
|
Lakshmi
|
3621030WL004063
|
Lakshmi
|
00688
|
FINO0001001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178435
|
|
BHUKYA LASKHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARSAMPET
|
TS-21-030-018-001/050136
(ENUGALLU THANDA)
|
3621030000NRG24100520230101960
|
10/05/2023
|
padma
|
3621030WL004063
|
padma
|
00688
|
FINO0001001
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178413
|
|
Banothu Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARSAMPET
|
TS-21-030-018-001/050139
(ENUGALLU THANDA)
|
3621030000NRG24100520230101961
|
10/05/2023
|
Raamki
|
3621030WL004063
|
Raamki
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178426
|
|
BANOTHU RAMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARSAMPET
|
TS-21-030-018-001/050142
(ENUGALLU THANDA)
|
3621030000NRG24100520230101963
|
10/05/2023
|
Shusheela
|
3621030WL004063
|
Shusheela
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178436
|
|
BHUKYA SUSHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARSAMPET
|
TS-21-030-018-001/050145
(ENUGALLU THANDA)
|
3621030000NRG24100520230101966
|
10/05/2023
|
Vemkanna
|
3621030WL004063
|
Vemkanna
|
00688
|
FINO0001001
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178415
|
|
BANOTHU VENKANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARSAMPET
|
TS-21-030-018-001/050151
(ENUGALLU THANDA)
|
3621030000NRG24100520230101967
|
10/05/2023
|
Baalu
|
3621030WL004063
|
Baalu
|
00688
|
FINO0001001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178430
|
|
BANOTHU BALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARSAMPET
|
TS-21-030-018-001/050160
(ENUGALLU THANDA)
|
3621030000NRG24100520230101969
|
10/05/2023
|
Rakma
|
3621030WL004063
|
Rakma
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178437
|
|
BHUKYA RAKMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARSAMPET
|
TS-21-030-018-001/050172
(ENUGALLU THANDA)
|
3621030000NRG24100520230101975
|
10/05/2023
|
Narsamma
|
3621030WL004063
|
Narsamma
|
00688
|
FINO0001001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178414
|
|
BHUKYA NARSAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARSAMPET
|
TS-21-030-018-001/050172
(ENUGALLU THANDA)
|
3621030000NRG24100520230101974
|
10/05/2023
|
Sakru
|
3621030WL004063
|
Sakru
|
00688
|
FINO0001001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178433
|
|
BHUKYA SAKRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARSAMPET
|
TS-21-030-018-001/050176
(ENUGALLU THANDA)
|
3621030000NRG24100520230101977
|
10/05/2023
|
Ravi
|
3621030WL004063
|
Ravi
|
00688
|
FINO0001001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178425
|
|
MR RAVI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAMPET
|
TS-21-030-018-001/050176
(ENUGALLU THANDA)
|
3621030000NRG24100520230101978
|
10/05/2023
|
Susheela
|
3621030WL004063
|
Susheela
|
00688
|
FINO0001001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178429
|
|
Banoth Susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARSAMPET
|
TS-21-030-018-001/050184
(ENUGALLU THANDA)
|
3621030000NRG24100520230101985
|
10/05/2023
|
Sariya
|
3621030WL004063
|
Sariya
|
00688
|
FINO0001001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178441
|
|
BODA SARYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARSAMPET
|
TS-21-030-018-001/050185
(ENUGALLU THANDA)
|
3621030000NRG24100520230101986
|
10/05/2023
|
Mamatha
|
3621030WL004063
|
Mamatha
|
00688
|
FINO0001001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178420
|
|
Bhukya Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARSAMPET
|
TS-21-030-018-001/050186
(ENUGALLU THANDA)
|
3621030000NRG24100520230101987
|
10/05/2023
|
Lalitha
|
3621030WL004063
|
Lalitha
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178417
|
|
Bhukya Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11882
|
11882
|
|
|
|
|
|
|
|
|
62
|
NARSAMPET
|
TS-21-030-018-001/030003
(ENUGALLU THANDA)
|
3621030000NRG24100520230101836
|
10/05/2023
|
Baamani
|
3621030WL004063
|
Baamani
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178339
|
|
BODA BAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSAMPET
|
TS-21-030-018-001/030007
(ENUGALLU THANDA)
|
3621030000NRG24100520230101838
|
10/05/2023
|
Hamsli
|
3621030WL004063
|
Hamsli
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178312
|
|
GUGULOTHU HASILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSAMPET
|
TS-21-030-018-001/030007
(ENUGALLU THANDA)
|
3621030000NRG24100520230101837
|
10/05/2023
|
Shamkar
|
3621030WL004063
|
Shamkar
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178378
|
|
GUGULOTHU SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-018-001/030012
(ENUGALLU THANDA)
|
3621030000NRG24100520230101840
|
10/05/2023
|
Ammi
|
3621030WL004063
|
Ammi
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178368
|
|
BANOTHU HAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAMPET
|
TS-21-030-018-001/030012
(ENUGALLU THANDA)
|
3621030000NRG24100520230101841
|
10/05/2023
|
Budda
|
3621030WL004063
|
Budda
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178340
|
|
BANOTHU BUDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSAMPET
|
TS-21-030-018-001/030016
(ENUGALLU THANDA)
|
3621030000NRG24100520230101844
|
10/05/2023
|
Baamini
|
3621030WL004063
|
Baamini
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178285
|
|
BANOTHU BAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSAMPET
|
TS-21-030-018-001/030018
(ENUGALLU THANDA)
|
3621030000NRG24100520230101845
|
10/05/2023
|
Jola
|
3621030WL004063
|
Jola
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178376
|
|
BADAVATH JULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSAMPET
|
TS-21-030-018-001/030020
(ENUGALLU THANDA)
|
3621030000NRG24100520230101846
|
10/05/2023
|
Ramgi
|
3621030WL004063
|
Ramgi
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178359
|
|
BODA RANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAMPET
|
TS-21-030-018-001/030024
(ENUGALLU THANDA)
|
3621030000NRG24100520230101848
|
10/05/2023
|
Aloji
|
3621030WL004063
|
Aloji
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178343
|
|
BANOTHU ALOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-018-001/030024
(ENUGALLU THANDA)
|
3621030000NRG24100520230101847
|
10/05/2023
|
Saama
|
3621030WL004063
|
Saama
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178344
|
|
BANOTHU SAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSAMPET
|
TS-21-030-018-001/030027
(ENUGALLU THANDA)
|
3621030000NRG24100520230101851
|
10/05/2023
|
Bogya
|
3621030WL004063
|
Bogya
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178286
|
|
BANOTHU JOGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSAMPET
|
TS-21-030-018-001/030027
(ENUGALLU THANDA)
|
3621030000NRG24100520230101852
|
10/05/2023
|
Kavita
|
3621030WL004063
|
Kavita
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178289
|
|
BANOTHU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
NARSAMPET
|
TS-21-030-018-001/030028
(ENUGALLU THANDA)
|
3621030000NRG24100520230101853
|
10/05/2023
|
Narsimhma
|
3621030WL004063
|
Narsimhma
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178369
|
|
BODA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
NARSAMPET
|
TS-21-030-018-001/030028
(ENUGALLU THANDA)
|
3621030000NRG24100520230101854
|
10/05/2023
|
Vaali
|
3621030WL004063
|
Vaali
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178283
|
|
BODA LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSAMPET
|
TS-21-030-018-001/030029
(ENUGALLU THANDA)
|
3621030000NRG24100520230101856
|
10/05/2023
|
Badri
|
3621030WL004063
|
Badri
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178411
|
|
GUGULOTHU BHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSAMPET
|
TS-21-030-018-001/030029
(ENUGALLU THANDA)
|
3621030000NRG24100520230101855
|
10/05/2023
|
Eerya
|
3621030WL004063
|
Eerya
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178299
|
|
GUGULOTHU EARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAMPET
|
TS-21-030-018-001/030030
(ENUGALLU THANDA)
|
3621030000NRG24100520230101857
|
10/05/2023
|
Aruna
|
3621030WL004063
|
Aruna
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178383
|
|
BANOTH ARUNA W/O MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
NARSAMPET
|
TS-21-030-018-001/030031
(ENUGALLU THANDA)
|
3621030000NRG24100520230101858
|
10/05/2023
|
Lakshmi
|
3621030WL004063
|
Lakshmi
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178379
|
|
BODA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-018-001/030035
(ENUGALLU THANDA)
|
3621030000NRG24100520230101859
|
10/05/2023
|
Paarvati
|
3621030WL004063
|
Paarvati
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178381
|
|
BODA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARSAMPET
|
TS-21-030-018-001/030037
(ENUGALLU THANDA)
|
3621030000NRG24100520230101860
|
10/05/2023
|
Bichcha
|
3621030WL004063
|
Bichcha
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178358
|
|
BODA BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSAMPET
|
TS-21-030-018-001/030037
(ENUGALLU THANDA)
|
3621030000NRG24100520230101861
|
10/05/2023
|
Lata
|
3621030WL004063
|
Lata
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178360
|
|
BODA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSAMPET
|
TS-21-030-018-001/030040
(ENUGALLU THANDA)
|
3621030000NRG24100520230101863
|
10/05/2023
|
Badri
|
3621030WL004063
|
Badri
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178350
|
|
BODA BHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSAMPET
|
TS-21-030-018-001/030040
(ENUGALLU THANDA)
|
3621030000NRG24100520230101862
|
10/05/2023
|
Eerya
|
3621030WL004063
|
Eerya
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178351
|
|
BODA EARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSAMPET
|
TS-21-030-018-001/030042
(ENUGALLU THANDA)
|
3621030000NRG24100520230101866
|
10/05/2023
|
Devi
|
3621030WL004063
|
Devi
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178380
|
|
BANOTHU SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSAMPET
|
TS-21-030-018-001/030042
(ENUGALLU THANDA)
|
3621030000NRG24100520230101864
|
10/05/2023
|
Saidulu
|
3621030WL004063
|
Saidulu
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178336
|
|
BANOTU SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSAMPET
|
TS-21-030-018-001/030042
(ENUGALLU THANDA)
|
3621030000NRG24100520230101865
|
10/05/2023
|
Suresh
|
3621030WL004063
|
Suresh
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178353
|
|
BANOTU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSAMPET
|
TS-21-030-018-001/030047
(ENUGALLU THANDA)
|
3621030000NRG24100520230101868
|
10/05/2023
|
Eerya
|
3621030WL004063
|
Eerya
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178389
|
|
BODA IRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSAMPET
|
TS-21-030-018-001/030047
(ENUGALLU THANDA)
|
3621030000NRG24100520230101869
|
10/05/2023
|
Taaran
|
3621030WL004063
|
Taaran
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178390
|
|
BODA THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSAMPET
|
TS-21-030-018-001/030048
(ENUGALLU THANDA)
|
3621030000NRG24100520230101870
|
10/05/2023
|
Mamgya
|
3621030WL004063
|
Mamgya
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178346
|
|
MR BANOTHU MANGYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSAMPET
|
TS-21-030-018-001/030049
(ENUGALLU THANDA)
|
3621030000NRG24100520230101873
|
10/05/2023
|
Bhadri
|
3621030WL004063
|
Bhadri
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178393
|
|
MRS BANOTHU BHADRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSAMPET
|
TS-21-030-018-001/030054
(ENUGALLU THANDA)
|
3621030000NRG24100520230101877
|
10/05/2023
|
Kaika
|
3621030WL004063
|
Kaika
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178362
|
|
MRS BODA KAIKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSAMPET
|
TS-21-030-018-001/030054
(ENUGALLU THANDA)
|
3621030000NRG24100520230101876
|
10/05/2023
|
Laalu
|
3621030WL004063
|
Laalu
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178361
|
|
LALU BODA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
94
|
NARSAMPET
|
TS-21-030-018-001/030055
(ENUGALLU THANDA)
|
3621030000NRG24100520230101878
|
10/05/2023
|
Maaji
|
3621030WL004063
|
Maaji
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178357
|
|
BODA MAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAMPET
|
TS-21-030-018-001/030060
(ENUGALLU THANDA)
|
3621030000NRG24100520230101881
|
10/05/2023
|
Gudi
|
3621030WL004063
|
Gudi
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178349
|
|
BANOTHU GUDI
|
UNION BANK OF INDIA(508500)
|
|
96
|
NARSAMPET
|
TS-21-030-018-001/030060
(ENUGALLU THANDA)
|
3621030000NRG24100520230101880
|
10/05/2023
|
Irya
|
3621030WL004063
|
Irya
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178352
|
|
BANOTHU EARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSAMPET
|
TS-21-030-018-001/030060
(ENUGALLU THANDA)
|
3621030000NRG24100520230101882
|
10/05/2023
|
Madhu
|
3621030WL004063
|
Madhu
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178348
|
|
BANOTH MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSAMPET
|
TS-21-030-018-001/030062
(ENUGALLU THANDA)
|
3621030000NRG24100520230101884
|
10/05/2023
|
Maaji
|
3621030WL004063
|
Maaji
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178287
|
|
BANOTHU MAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSAMPET
|
TS-21-030-018-001/030068
(ENUGALLU THANDA)
|
3621030000NRG24100520230101885
|
10/05/2023
|
Raamu
|
3621030WL004063
|
Raamu
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178382
|
|
BODA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSAMPET
|
TS-21-030-018-001/030071
(ENUGALLU THANDA)
|
3621030000NRG24100520230101886
|
10/05/2023
|
Ambaali
|
3621030WL004063
|
Ambaali
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178391
|
|
MRS AMBALI BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSAMPET
|
TS-21-030-018-001/030095
(ENUGALLU THANDA)
|
3621030000NRG24100520230101890
|
10/05/2023
|
Narsimhma
|
3621030WL004063
|
Narsimhma
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178470
|
|
NARSIMHA BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
102
|
NARSAMPET
|
TS-21-030-018-001/030102
(ENUGALLU THANDA)
|
3621030000NRG24100520230101892
|
10/05/2023
|
Dooli
|
3621030WL004063
|
Dooli
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178385
|
|
BANOTHU DUBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAMPET
|
TS-21-030-018-001/030107
(ENUGALLU THANDA)
|
3621030000NRG24100520230101893
|
10/05/2023
|
Ramki
|
3621030WL004063
|
Ramki
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178347
|
|
BANOTH RAMKI
|
UNION BANK OF INDIA(508500)
|
|
104
|
NARSAMPET
|
TS-21-030-018-001/030107
(ENUGALLU THANDA)
|
3621030000NRG24100520230101894
|
10/05/2023
|
Sitram
|
3621030WL004063
|
Sitram
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178345
|
|
BANOTHU SETRAM
|
CANARA BANK(508532)
|
|
105
|
NARSAMPET
|
TS-21-030-018-001/030108
(ENUGALLU THANDA)
|
3621030000NRG24100520230101895
|
10/05/2023
|
Lakshmi
|
3621030WL004063
|
Lakshmi
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178301
|
|
BANOTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSAMPET
|
TS-21-030-018-001/030110
(ENUGALLU THANDA)
|
3621030000NRG24100520230101897
|
10/05/2023
|
Beeraa
|
3621030WL004063
|
Beeraa
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178394
|
|
MR BANOTHU EARYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSAMPET
|
TS-21-030-018-001/030110
(ENUGALLU THANDA)
|
3621030000NRG24100520230101899
|
10/05/2023
|
Benda
|
3621030WL004063
|
Benda
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178338
|
|
BANOTU NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
NARSAMPET
|
TS-21-030-018-001/030112
(ENUGALLU THANDA)
|
3621030000NRG24100520230101900
|
10/05/2023
|
Kanuku
|
3621030WL004063
|
Kanuku
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178288
|
|
BANOTHU KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
NARSAMPET
|
TS-21-030-018-001/030113
(ENUGALLU THANDA)
|
3621030000NRG24100520230101902
|
10/05/2023
|
Bikri
|
3621030WL004063
|
Bikri
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178388
|
|
BANOTHU BIKIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAMPET
|
TS-21-030-018-001/030113
(ENUGALLU THANDA)
|
3621030000NRG24100520230101901
|
10/05/2023
|
Jetya
|
3621030WL004063
|
Jetya
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178387
|
|
BANOTHU JETYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-018-001/030115
(ENUGALLU THANDA)
|
3621030000NRG24100520230101905
|
10/05/2023
|
Chiliki
|
3621030WL004063
|
Chiliki
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178335
|
|
BODA CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSAMPET
|
TS-21-030-018-001/030117
(ENUGALLU THANDA)
|
3621030000NRG24100520230101906
|
10/05/2023
|
Nanda
|
3621030WL004063
|
Nanda
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178386
|
|
BANOTHU NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAMPET
|
TS-21-030-018-001/030120
(ENUGALLU THANDA)
|
3621030000NRG24100520230101908
|
10/05/2023
|
hamsa
|
3621030WL004063
|
hamsa
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178354
|
|
BODA HAMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSAMPET
|
TS-21-030-018-001/030142
(ENUGALLU THANDA)
|
3621030000NRG24100520230101909
|
10/05/2023
|
Ravi
|
3621030WL004063
|
Ravi
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178355
|
|
BANOTHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSAMPET
|
TS-21-030-018-001/030152
(ENUGALLU THANDA)
|
3621030000NRG24100520230101913
|
10/05/2023
|
kalpana
|
3621030WL004063
|
kalpana
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178341
|
|
BODA KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSAMPET
|
TS-21-030-018-001/030152
(ENUGALLU THANDA)
|
3621030000NRG24100520230101912
|
10/05/2023
|
mangu
|
3621030WL004063
|
mangu
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178342
|
|
BODA MANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSAMPET
|
TS-21-030-018-001/030156
(ENUGALLU THANDA)
|
3621030000NRG24100520230101915
|
10/05/2023
|
Vinoda
|
3621030WL004063
|
Vinoda
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178331
|
|
BODA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARSAMPET
|
TS-21-030-018-001/030157
(ENUGALLU THANDA)
|
3621030000NRG24100520230101916
|
10/05/2023
|
Saroja
|
3621030WL004063
|
Saroja
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178367
|
|
BODA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSAMPET
|
TS-21-030-018-001/030158
(ENUGALLU THANDA)
|
3621030000NRG24100520230101918
|
10/05/2023
|
Laxmi
|
3621030WL004063
|
Laxmi
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178334
|
|
BANOTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSAMPET
|
TS-21-030-018-001/030164
(ENUGALLU THANDA)
|
3621030000NRG24100520230101919
|
10/05/2023
|
Mohan
|
3621030WL004063
|
Mohan
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178372
|
|
MR BODA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSAMPET
|
TS-21-030-018-001/030166
(ENUGALLU THANDA)
|
3621030000NRG24100520230101921
|
10/05/2023
|
Praveen
|
3621030WL004063
|
Praveen
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178356
|
|
BODA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSAMPET
|
TS-21-030-018-001/030168
(ENUGALLU THANDA)
|
3621030000NRG24100520230101923
|
10/05/2023
|
istaari
|
3621030WL004063
|
istaari
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178298
|
|
GUGULOTHU ESTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSAMPET
|
TS-21-030-018-001/030175
(ENUGALLU THANDA)
|
3621030000NRG24100520230101925
|
10/05/2023
|
Shirisha
|
3621030WL004063
|
Shirisha
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178332
|
|
BODA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSAMPET
|
TS-21-030-018-001/050033
(ENUGALLU THANDA)
|
3621030000NRG24100520230101928
|
10/05/2023
|
Bhadramma
|
3621030WL004063
|
Bhadramma
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178314
|
|
BHUKYA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSAMPET
|
TS-21-030-018-001/050033
(ENUGALLU THANDA)
|
3621030000NRG24100520230101927
|
10/05/2023
|
Chamdar
|
3621030WL004063
|
Chamdar
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178320
|
|
BHUKYA CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSAMPET
|
TS-21-030-018-001/050040
(ENUGALLU THANDA)
|
3621030000NRG24100520230101929
|
10/05/2023
|
Lakshman
|
3621030WL004063
|
Lakshman
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178392
|
|
MR BHUKYA LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSAMPET
|
TS-21-030-018-001/050043
(ENUGALLU THANDA)
|
3621030000NRG24100520230101930
|
10/05/2023
|
Laalu
|
3621030WL004063
|
Laalu
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178373
|
|
BHUKYA LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSAMPET
|
TS-21-030-018-001/050043
(ENUGALLU THANDA)
|
3621030000NRG24100520230101931
|
10/05/2023
|
Padma
|
3621030WL004063
|
Padma
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178374
|
|
BHUKYA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSAMPET
|
TS-21-030-018-001/050055
(ENUGALLU THANDA)
|
3621030000NRG24100520230101936
|
10/05/2023
|
jyothi
|
3621030WL004063
|
jyothi
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178377
|
|
BHUKYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSAMPET
|
TS-21-030-018-001/050055
(ENUGALLU THANDA)
|
3621030000NRG24100520230101935
|
10/05/2023
|
Shrinu
|
3621030WL004063
|
Shrinu
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178371
|
|
BHUKYA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSAMPET
|
TS-21-030-018-001/050056
(ENUGALLU THANDA)
|
3621030000NRG24100520230101937
|
10/05/2023
|
Saroja
|
3621030WL004063
|
Saroja
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178366
|
|
BHUKYA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSAMPET
|
TS-21-030-018-001/050117
(ENUGALLU THANDA)
|
3621030000NRG24100520230101940
|
10/05/2023
|
Bhajan Laal
|
3621030WL004063
|
Bhajan Laal
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178324
|
|
BODA BHAJAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSAMPET
|
TS-21-030-018-001/050117
(ENUGALLU THANDA)
|
3621030000NRG24100520230101941
|
10/05/2023
|
Piramma
|
3621030WL004063
|
Piramma
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178325
|
|
BODA PEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSAMPET
|
TS-21-030-018-001/050119
(ENUGALLU THANDA)
|
3621030000NRG24100520230101942
|
10/05/2023
|
Narsimha
|
3621030WL004063
|
Narsimha
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178315
|
|
BANOTHU NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSAMPET
|
TS-21-030-018-001/050119
(ENUGALLU THANDA)
|
3621030000NRG24100520230101943
|
10/05/2023
|
Veeramma
|
3621030WL004063
|
Veeramma
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178316
|
|
MRS ERAMMA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSAMPET
|
TS-21-030-018-001/050120
(ENUGALLU THANDA)
|
3621030000NRG24100520230101945
|
10/05/2023
|
Chilukamma
|
3621030WL004063
|
Chilukamma
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178319
|
|
BODA CHILUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSAMPET
|
TS-21-030-018-001/050120
(ENUGALLU THANDA)
|
3621030000NRG24100520230101944
|
10/05/2023
|
Swaami
|
3621030WL004063
|
Swaami
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178317
|
|
BODA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARSAMPET
|
TS-21-030-018-001/050126
(ENUGALLU THANDA)
|
3621030000NRG24100520230101948
|
10/05/2023
|
Bhadramma
|
3621030WL004063
|
Bhadramma
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178308
|
|
BODA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSAMPET
|
TS-21-030-018-001/050126
(ENUGALLU THANDA)
|
3621030000NRG24100520230101949
|
10/05/2023
|
Chandhu
|
3621030WL004063
|
Chandhu
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178313
|
|
BODA CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARSAMPET
|
TS-21-030-018-001/050128
(ENUGALLU THANDA)
|
3621030000NRG24100520230101951
|
10/05/2023
|
Dvaali
|
3621030WL004063
|
Dvaali
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178307
|
|
BODA DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARSAMPET
|
TS-21-030-018-001/050128
(ENUGALLU THANDA)
|
3621030000NRG24100520230101950
|
10/05/2023
|
Jinta
|
3621030WL004063
|
Jinta
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178306
|
|
BODA JINTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARSAMPET
|
TS-21-030-018-001/050130
(ENUGALLU THANDA)
|
3621030000NRG24100520230101952
|
10/05/2023
|
Bichchaa
|
3621030WL004063
|
Bichchaa
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178337
|
|
BHUKYA BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARSAMPET
|
TS-21-030-018-001/050130
(ENUGALLU THANDA)
|
3621030000NRG24100520230101953
|
10/05/2023
|
Shaarada
|
3621030WL004063
|
Shaarada
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178333
|
|
BHUKYA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSAMPET
|
TS-21-030-018-001/050131
(ENUGALLU THANDA)
|
3621030000NRG24100520230101956
|
10/05/2023
|
Kamalamma
|
3621030WL004063
|
Kamalamma
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178322
|
|
BODA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARSAMPET
|
TS-21-030-018-001/050131
(ENUGALLU THANDA)
|
3621030000NRG24100520230101955
|
10/05/2023
|
Raamulu
|
3621030WL004063
|
Raamulu
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178302
|
|
BODA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARSAMPET
|
TS-21-030-018-001/050134
(ENUGALLU THANDA)
|
3621030000NRG24100520230101957
|
10/05/2023
|
Jayakishan
|
3621030WL004063
|
Jayakishan
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178363
|
|
BANOTHU JAI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSAMPET
|
TS-21-030-018-001/050134
(ENUGALLU THANDA)
|
3621030000NRG24100520230101958
|
10/05/2023
|
Jeena
|
3621030WL004063
|
Jeena
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178365
|
|
BANOTHU JEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARSAMPET
|
TS-21-030-018-001/050136
(ENUGALLU THANDA)
|
3621030000NRG24100520230101959
|
10/05/2023
|
Ravikumr
|
3621030WL004063
|
Ravikumr
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178407
|
|
BANOTHU RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARSAMPET
|
TS-21-030-018-001/050140
(ENUGALLU THANDA)
|
3621030000NRG24100520230101962
|
10/05/2023
|
Vaalya
|
3621030WL004063
|
Vaalya
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178281
|
|
BODA VALYA
|
UNION BANK OF INDIA(508500)
|
|
150
|
NARSAMPET
|
TS-21-030-018-001/050143
(ENUGALLU THANDA)
|
3621030000NRG24100520230101964
|
10/05/2023
|
Achha
|
3621030WL004063
|
Achha
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178304
|
|
MR ACHCHA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSAMPET
|
TS-21-030-018-001/050143
(ENUGALLU THANDA)
|
3621030000NRG24100520230101965
|
10/05/2023
|
Dvaali
|
3621030WL004063
|
Dvaali
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178305
|
|
BHUKYA DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARSAMPET
|
TS-21-030-018-001/050151
(ENUGALLU THANDA)
|
3621030000NRG24100520230101968
|
10/05/2023
|
Sadaani
|
3621030WL004063
|
Sadaani
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178396
|
|
BANOTHU SAJANI
|
UNION BANK OF INDIA(508500)
|
|
153
|
NARSAMPET
|
TS-21-030-018-001/050168
(ENUGALLU THANDA)
|
3621030000NRG24100520230101970
|
10/05/2023
|
Kiran
|
3621030WL004063
|
Kiran
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178290
|
|
BODA KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSAMPET
|
TS-21-030-018-001/050169
(ENUGALLU THANDA)
|
3621030000NRG24100520230101972
|
10/05/2023
|
Hanma
|
3621030WL004063
|
Hanma
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178323
|
|
BODA HANUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSAMPET
|
TS-21-030-018-001/050169
(ENUGALLU THANDA)
|
3621030000NRG24100520230101973
|
10/05/2023
|
Mangti
|
3621030WL004063
|
Mangti
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178321
|
|
MRS BODA MAGATHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSAMPET
|
TS-21-030-018-001/050173
(ENUGALLU THANDA)
|
3621030000NRG24100520230101976
|
10/05/2023
|
Ramulu
|
3621030WL004063
|
Ramulu
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
17/05/2023
|
|
1640178364
|
|
BANAOTHU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSAMPET
|
TS-21-030-018-001/050177
(ENUGALLU THANDA)
|
3621030000NRG24100520230101980
|
10/05/2023
|
Beebi
|
3621030WL004063
|
Beebi
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178310
|
|
BODA BEEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARSAMPET
|
TS-21-030-018-001/050177
(ENUGALLU THANDA)
|
3621030000NRG24100520230101979
|
10/05/2023
|
Somla
|
3621030WL004063
|
Somla
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
17/05/2023
|
|
1640178311
|
|
BODA SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARSAMPET
|
TS-21-030-018-001/050178
(ENUGALLU THANDA)
|
3621030000NRG24100520230101981
|
10/05/2023
|
Dasru
|
3621030WL004063
|
Dasru
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178309
|
|
BODA DASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARSAMPET
|
TS-21-030-018-001/050179
(ENUGALLU THANDA)
|
3621030000NRG24100520230101983
|
10/05/2023
|
Vasantha
|
3621030WL004063
|
Vasantha
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178303
|
|
VASANTHA BODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARSAMPET
|
TS-21-030-018-001/050183
(ENUGALLU THANDA)
|
3621030000NRG24100520230101984
|
10/05/2023
|
Akshaykumar
|
3621030WL004063
|
Akshaykumar
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
17/05/2023
|
|
1640178282
|
|
MR AKSHAYKUMAR VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARSAMPET
|
TS-21-030-018-001/050187
(ENUGALLU THANDA)
|
3621030000NRG24100520230101988
|
10/05/2023
|
mangamma
|
3621030WL004063
|
mangamma
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178318
|
|
BANOTHU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARSAMPET
|
TS-21-030-018-001/050188
(ENUGALLU THANDA)
|
3621030000NRG24100520230101989
|
10/05/2023
|
eeramma
|
3621030WL004063
|
eeramma
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178410
|
|
BADAVATHU EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARSAMPET
|
TS-21-030-018-001/050196
(ENUGALLU THANDA)
|
3621030000NRG24100520230101990
|
10/05/2023
|
saroja
|
3621030WL004063
|
saroja
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1640178375
|
|
BANOTHU SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARSAMPET
|
TS-21-030-029-004/010007
(MAKDUMPUR)
|
3621030000NRG24100520230102620
|
10/05/2023
|
Mamata
|
3621030WL004088
|
Mamata
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
17/05/2023
|
|
1640178404
|
|
PUTTAPAKA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSAMPET
|
TS-21-030-029-004/010013
(MAKDUMPUR)
|
3621030000NRG24100520230102621
|
10/05/2023
|
Raada
|
3621030WL004088
|
Raada
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
17/05/2023
|
|
1640178370
|
|
VELPULA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARSAMPET
|
TS-21-030-029-004/010057
(MAKDUMPUR)
|
3621030000NRG24100520230102622
|
10/05/2023
|
Rajita
|
3621030WL004088
|
Rajita
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
17/05/2023
|
|
1640178405
|
|
KOLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARSAMPET
|
TS-21-030-029-004/010058
(MAKDUMPUR)
|
3621030000NRG24100520230102623
|
10/05/2023
|
Kumaara Swaami
|
3621030WL004088
|
Kumaara Swaami
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
17/05/2023
|
|
1640178399
|
|
KOLA KUMARASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARSAMPET
|
TS-21-030-029-004/010058
(MAKDUMPUR)
|
3621030000NRG24100520230102624
|
10/05/2023
|
Yaadalakshmi
|
3621030WL004088
|
Yaadalakshmi
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
17/05/2023
|
|
1640178400
|
|
KOLA YAKALKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARSAMPET
|
TS-21-030-029-004/010071
(MAKDUMPUR)
|
3621030000NRG24100520230102625
|
10/05/2023
|
Saavitri
|
3621030WL004088
|
Saavitri
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
17/05/2023
|
|
1640178295
|
|
GODUGU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARSAMPET
|
TS-21-030-029-004/010110
(MAKDUMPUR)
|
3621030000NRG24100520230102627
|
10/05/2023
|
Prameela
|
3621030WL004088
|
Prameela
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640178406
|
|
REMIDI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARSAMPET
|
TS-21-030-029-004/010110
(MAKDUMPUR)
|
3621030000NRG24100520230102626
|
10/05/2023
|
Saamba Reddi
|
3621030WL004088
|
Saamba Reddi
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
17/05/2023
|
|
1640178408
|
|
REMIDI SAMBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARSAMPET
|
TS-21-030-029-004/010129
(MAKDUMPUR)
|
3621030000NRG24100520230102629
|
10/05/2023
|
Limgamma
|
3621030WL004088
|
Limgamma
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
17/05/2023
|
|
1640178291
|
|
MRS BANDARI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARSAMPET
|
TS-21-030-029-004/010145
(MAKDUMPUR)
|
3621030000NRG24100520230102630
|
10/05/2023
|
Rajita
|
3621030WL004088
|
Rajita
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
17/05/2023
|
|
1640178403
|
|
PALAKURTHI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARSAMPET
|
TS-21-030-029-004/010177
(MAKDUMPUR)
|
3621030000NRG24100520230102631
|
10/05/2023
|
Shakumtala
|
3621030WL004088
|
Shakumtala
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
17/05/2023
|
|
1640178296
|
|
NANDI SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARSAMPET
|
TS-21-030-029-004/010183
(MAKDUMPUR)
|
3621030000NRG24100520230102632
|
10/05/2023
|
saritha
|
3621030WL004088
|
saritha
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
17/05/2023
|
|
1640178395
|
|
THOOTI SARITHA
|
ICICI BANK LTD(508534)
|
|
177
|
NARSAMPET
|
TS-21-030-029-004/010192
(MAKDUMPUR)
|
3621030000NRG24100520230102633
|
10/05/2023
|
Upemdra
|
3621030WL004088
|
Upemdra
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
17/05/2023
|
|
1640178401
|
|
BOLLA UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARSAMPET
|
TS-21-030-029-004/010211
(MAKDUMPUR)
|
3621030000NRG24100520230102634
|
10/05/2023
|
Bhadrayya
|
3621030WL004088
|
Bhadrayya
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
17/05/2023
|
|
1640178398
|
|
KOLA BHADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARSAMPET
|
TS-21-030-029-004/010243
(MAKDUMPUR)
|
3621030000NRG24100520230102635
|
10/05/2023
|
Buchchayya
|
3621030WL004088
|
Buchchayya
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
17/05/2023
|
|
1640178297
|
|
GORRE BIXAPATHI
|
ICICI BANK LTD(508534)
|
|
180
|
NARSAMPET
|
TS-21-030-029-004/010243
(MAKDUMPUR)
|
3621030000NRG24100520230102636
|
10/05/2023
|
Mallikamba
|
3621030WL004088
|
Mallikamba
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
17/05/2023
|
|
1640178327
|
|
GORRE MALLIKAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARSAMPET
|
TS-21-030-029-004/010272
(MAKDUMPUR)
|
3621030000NRG24100520230102637
|
10/05/2023
|
Padma
|
3621030WL004088
|
Padma
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
17/05/2023
|
|
1640178292
|
|
VELPULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARSAMPET
|
TS-21-030-029-004/010285
(MAKDUMPUR)
|
3621030000NRG24100520230102639
|
10/05/2023
|
Neeraja
|
3621030WL004088
|
Neeraja
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
17/05/2023
|
|
1640178294
|
|
JANGAM NIRAJA
|
ICICI BANK LTD(508534)
|
|
183
|
NARSAMPET
|
TS-21-030-029-004/010302
(MAKDUMPUR)
|
3621030000NRG24100520230102640
|
10/05/2023
|
Rajita
|
3621030WL004088
|
Rajita
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
17/05/2023
|
|
1640178326
|
|
VELPULA RAJITHA
|
ICICI BANK LTD(508534)
|
|
184
|
NARSAMPET
|
TS-21-030-029-004/010305
(MAKDUMPUR)
|
3621030000NRG24100520230102642
|
10/05/2023
|
Komramma
|
3621030WL004088
|
Komramma
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640178384
|
|
EGGADI KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARSAMPET
|
TS-21-030-029-004/010323
(MAKDUMPUR)
|
3621030000NRG24100520230102643
|
10/05/2023
|
Varamma
|
3621030WL004088
|
Varamma
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
17/05/2023
|
|
1640178284
|
|
KOLA VARAMMA
|
ICICI BANK LTD(508534)
|
|
186
|
NARSAMPET
|
TS-21-030-029-004/010353
(MAKDUMPUR)
|
3621030000NRG24100520230102644
|
10/05/2023
|
Saramma
|
3621030WL004088
|
Saramma
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
17/05/2023
|
|
1640178293
|
|
JETTSBOINA SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARSAMPET
|
TS-21-030-029-004/010358
(MAKDUMPUR)
|
3621030000NRG24100520230102645
|
10/05/2023
|
kavita
|
3621030WL004088
|
kavita
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640178397
|
|
AMBATI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARSAMPET
|
TS-21-030-029-004/010553
(MAKDUMPUR)
|
3621030000NRG24100520230102648
|
10/05/2023
|
Radhika
|
3621030WL004088
|
Radhika
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640178409
|
|
MRS KOMMA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARSAMPET
|
TS-21-030-029-004/010553
(MAKDUMPUR)
|
3621030000NRG24100520230102647
|
10/05/2023
|
Rajanna
|
3621030WL004088
|
Rajanna
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640178402
|
|
KOMMA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARSAMPET
|
TS-21-030-029-004/010597
(MAKDUMPUR)
|
3621030000NRG24100520230102649
|
10/05/2023
|
narsaiah
|
3621030WL004088
|
narsaiah
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
17/05/2023
|
|
1640178300
|
|
JANGAM NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71003
|
71003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97876
|
97876
|
|
|
|
|
|
|
|