|
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
|
Bollapalle
|
AP-07-021-006-003/030260
()
|
0207021000NRG25180420240226775
|
18/04/2024
|
PATLAVATHU BHULAKSHMI BAI
|
0207021WL007359
|
PATLAVATHU BHULAKSHMI BAI
|
00415
|
SBIN0002741
|
750
|
750
|
Processed
|
29/04/2024
|
|
3377999378
|
|
MS PATLAVATHU BHULAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bollapalle
|
AP-07-021-006-003/8030165
()
|
0207021000NRG25180420240226541
|
18/04/2024
|
CHEVURI BALA SUNDHARA RAO
|
0207021WL007346
|
CHEVURI BALA SUNDHARA RAO
|
00415
|
SBIN0002741
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377999350
|
|
CHEVURI BALA SUNDHARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bollapalle
|
AP-07-021-006-003/8030202
()
|
0207021000NRG25180420240226595
|
18/04/2024
|
CHEVURI UDAYA RAJU
|
0207021WL007346
|
CHEVURI UDAYA RAJU
|
00415
|
SBIN0002741
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999351
|
|
MR CHEVURI UDAYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bollapalle
|
AP-07-021-006-003/8030220
()
|
0207021000NRG25180420240226622
|
18/04/2024
|
BOJJA ANJAMMA
|
0207021WL007346
|
BOJJA ANJAMMA
|
00415
|
SBIN0002741
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999364
|
|
BOJJA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4670
|
4670
|
|
|
|
|
|
|
|
|
5
|
Bollapalle
|
AP-07-021-006-003/030342
()
|
0207021000NRG25180420240226781
|
18/04/2024
|
PADMA BAI
|
0207021WL007359
|
PADMA BAI
|
00415
|
SBIN0005882
|
750
|
750
|
Processed
|
29/04/2024
|
|
3377999377
|
|
MRS DESAVATH PADMA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bollapalle
|
AP-07-021-006-003/030464
()
|
0207021000NRG25180420240226798
|
18/04/2024
|
Somi Bai
|
0207021WL007359
|
Somi Bai
|
00415
|
SBIN0005882
|
750
|
750
|
Processed
|
29/04/2024
|
|
3377999380
|
|
MR SOMIBAI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
Bollapalle
|
AP-07-021-006-003/030264
()
|
0207021000NRG25180420240226776
|
18/04/2024
|
Lakshmibai
|
0207021WL007359
|
Lakshmibai
|
00415
|
SBIN0020613
|
500
|
500
|
Processed
|
29/04/2024
|
|
3377999379
|
|
MRS MEGAVATHU LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bollapalle
|
AP-07-021-006-003/030349
()
|
0207021000NRG25180420240226785
|
18/04/2024
|
Mangabai
|
0207021WL007359
|
Mangabai
|
00415
|
SBIN0020613
|
750
|
750
|
Processed
|
29/04/2024
|
|
3377999362
|
|
MRS KETAVATHU MANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bollapalle
|
AP-07-021-006-003/030493
()
|
0207021000NRG25180420240226799
|
18/04/2024
|
Manthu Nayak
|
0207021WL007359
|
Manthu Nayak
|
00415
|
SBIN0020613
|
750
|
750
|
Processed
|
29/04/2024
|
|
3377999345
|
|
JETAVATHU MANTHRU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bollapalle
|
AP-07-021-006-003/8030175
()
|
0207021000NRG25180420240226553
|
18/04/2024
|
FRANCIS BABU AKKEM
|
0207021WL007346
|
FRANCIS BABU AKKEM
|
00415
|
SBIN0020613
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999352
|
|
MR FRANCIS BABU AKKEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
11
|
Bollapalle
|
AP-07-021-006-003/8030223
()
|
0207021000NRG25180420240226623
|
18/04/2024
|
MERUGU JAMALAMMA
|
0207021WL007346
|
MERUGU JAMALAMMA
|
00468
|
UBIN0560979
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999363
|
|
MERUGU JAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
12
|
Bollapalle
|
AP-07-021-006-003/8030203
()
|
0207021000NRG25180420240226598
|
18/04/2024
|
MANDALI VIJAYA
|
0207021WL007346
|
MANDALI VIJAYA
|
00468
|
UBIN0806072
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999353
|
|
MANDALI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
13
|
Bollapalle
|
AP-07-021-006-003/030265
()
|
0207021000NRG25180420240226778
|
18/04/2024
|
PATHLAVATHU RAMANA BAI
|
0207021WL007359
|
PATHLAVATHU RAMANA BAI
|
00468
|
UBIN0819824
|
500
|
500
|
Processed
|
29/04/2024
|
|
3377999372
|
|
PATHLAVATHU RAMANA BAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Bollapalle
|
AP-07-021-006-003/030266
()
|
0207021000NRG25180420240226779
|
18/04/2024
|
Devi Bai
|
0207021WL007359
|
Devi Bai
|
00468
|
UBIN0819824
|
750
|
750
|
Processed
|
29/04/2024
|
|
3377999373
|
|
PATHLAVATHU DEVI BAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Bollapalle
|
AP-07-021-006-003/030341
()
|
0207021000NRG25180420240226780
|
18/04/2024
|
Kamli Bai
|
0207021WL007359
|
Kamli Bai
|
00468
|
UBIN0819824
|
500
|
500
|
Processed
|
29/04/2024
|
|
3377999374
|
|
MS KAMILI BAI MEGAVATHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bollapalle
|
AP-07-021-006-003/030348
()
|
0207021000NRG25180420240226782
|
18/04/2024
|
Shiva Naik
|
0207021WL007359
|
Shiva Naik
|
00468
|
UBIN0819824
|
500
|
500
|
Processed
|
29/04/2024
|
|
3377999370
|
|
KETAVATHU SIVA LAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bollapalle
|
AP-07-021-006-003/030349
()
|
0207021000NRG25180420240226784
|
18/04/2024
|
Swami Naik
|
0207021WL007359
|
Swami Naik
|
00468
|
UBIN0819824
|
750
|
750
|
Processed
|
29/04/2024
|
|
3377999361
|
|
KETAVATHU SAMI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
18
|
Bollapalle
|
AP-07-021-006-003/030359
()
|
0207021000NRG25180420240226786
|
18/04/2024
|
Chinni Bai
|
0207021WL007359
|
Chinni Bai
|
00468
|
UBIN0819824
|
750
|
750
|
Processed
|
29/04/2024
|
|
3377999359
|
|
BANAVATHU CHINNI BAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Bollapalle
|
AP-07-021-006-003/030359
()
|
0207021000NRG25180420240226787
|
18/04/2024
|
Sukya Naik
|
0207021WL007359
|
Sukya Naik
|
00468
|
UBIN0819824
|
750
|
750
|
Processed
|
29/04/2024
|
|
3377999358
|
|
BANAVATHU SUKYA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
20
|
Bollapalle
|
AP-07-021-006-003/030365
()
|
0207021000NRG25180420240226789
|
18/04/2024
|
Tulasi Bai
|
0207021WL007359
|
Tulasi Bai
|
00468
|
UBIN0819824
|
750
|
750
|
Processed
|
29/04/2024
|
|
3377999360
|
|
KETHAVATHU THULASI BAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Bollapalle
|
AP-07-021-006-003/030412
()
|
0207021000NRG25180420240226793
|
18/04/2024
|
Lakshmi Bai
|
0207021WL007359
|
Lakshmi Bai
|
00468
|
UBIN0819824
|
750
|
750
|
Processed
|
29/04/2024
|
|
3377999371
|
|
VADITHE LAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bollapalle
|
AP-07-021-006-003/030412
()
|
0207021000NRG25180420240226792
|
18/04/2024
|
Srinu Naik
|
0207021WL007359
|
Srinu Naik
|
00468
|
UBIN0819824
|
750
|
750
|
Processed
|
29/04/2024
|
|
3377999376
|
|
VADITHE SREENU NAIK
|
UNION BANK OF INDIA(508500)
|
|
23
|
Bollapalle
|
AP-07-021-006-003/030419
()
|
0207021000NRG25180420240226795
|
18/04/2024
|
Hanumantha Rao
|
0207021WL007359
|
Hanumantha Rao
|
00468
|
UBIN0819824
|
500
|
500
|
Processed
|
29/04/2024
|
|
3377999381
|
|
MEGAVATHU HANUMANTHU RAO NAIK
|
UNION BANK OF INDIA(508500)
|
|
24
|
Bollapalle
|
AP-07-021-006-003/030419
()
|
0207021000NRG25180420240226796
|
18/04/2024
|
Tulasi Bai
|
0207021WL007359
|
Tulasi Bai
|
00468
|
UBIN0819824
|
750
|
750
|
Processed
|
29/04/2024
|
|
3377999375
|
|
MEGAVATHU THULISI BAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Bollapalle
|
AP-07-021-006-003/030463
()
|
0207021000NRG25180420240226797
|
18/04/2024
|
DESAVATHU BADDI BAI
|
0207021WL007359
|
DESAVATHU BADDI BAI
|
00468
|
UBIN0819824
|
750
|
750
|
Processed
|
29/04/2024
|
|
3377999368
|
|
DESAVATHU BADDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bollapalle
|
AP-07-021-006-003/8030165
()
|
0207021000NRG25180420240226542
|
18/04/2024
|
CHEVURI VENKAYAMMA
|
0207021WL007346
|
CHEVURI VENKAYAMMA
|
00468
|
UBIN0819824
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377999349
|
|
CHEVURI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bollapalle
|
AP-07-021-006-003/8030171
()
|
0207021000NRG25180420240226551
|
18/04/2024
|
PANNURI MARIYAMMA
|
0207021WL007346
|
PANNURI MARIYAMMA
|
00468
|
UBIN0819824
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377999348
|
|
PANNURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11830
|
11830
|
|
|
|
|
|
|
|
|
28
|
Bollapalle
|
AP-07-021-006-003/030365
()
|
0207021000NRG25180420240226788
|
18/04/2024
|
Somla Naik
|
0207021WL007359
|
Somla Naik
|
00468
|
UBIN0CG7038
|
750
|
750
|
Processed
|
29/04/2024
|
|
3377999384
|
|
KETHAVATHU SOMLA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
29
|
Bollapalle
|
AP-07-021-006-003/030265
()
|
0207021000NRG25180420240226777
|
18/04/2024
|
Patlavath Narsimha Naik
|
0207021WL007359
|
Patlavath Narsimha Naik
|
00468
|
UBIN0CG7051
|
750
|
750
|
Processed
|
29/04/2024
|
|
3377999385
|
|
PATLAVTHU NARASIMHA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Bollapalle
|
AP-07-021-006-003/030381
()
|
0207021000NRG25180420240226790
|
18/04/2024
|
Sukya Naik
|
0207021WL007359
|
Sukya Naik
|
00468
|
UBIN0CG7051
|
750
|
750
|
Processed
|
29/04/2024
|
|
3377999382
|
|
BANAVATHU SUKYA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
31
|
Bollapalle
|
AP-07-021-006-003/030389
()
|
0207021000NRG25180420240226791
|
18/04/2024
|
Saidi Bai
|
0207021WL007359
|
Saidi Bai
|
00468
|
UBIN0CG7051
|
500
|
500
|
Processed
|
29/04/2024
|
|
3377999369
|
|
MS SAIDI BAI MEGAVATHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bollapalle
|
AP-07-021-006-003/030418
()
|
0207021000NRG25180420240226794
|
18/04/2024
|
Rani Bai
|
0207021WL007359
|
Rani Bai
|
00468
|
UBIN0CG7051
|
750
|
750
|
Processed
|
29/04/2024
|
|
3377999383
|
|
BANAVATHU RANI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
33
|
Bollapalle
|
AP-07-021-006-003/030348
()
|
0207021000NRG25180420240226783
|
18/04/2024
|
Ammulu Bai
|
0207021WL007359
|
Ammulu Bai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
29/04/2024
|
|
3377999367
|
|
KETAVATHU AMMULU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bollapalle
|
AP-07-021-006-003/030593
()
|
0207021000NRG25180420240226536
|
18/04/2024
|
KANDRAKUNTA ASHOK
|
0207021WL007346
|
KANDRAKUNTA ASHOK
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377999273
|
|
KANTRAGUNTA ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
Bollapalle
|
AP-07-021-006-003/80100112
()
|
0207021000NRG25180420240226538
|
18/04/2024
|
Merugu Nagaraju
|
0207021WL007346
|
Merugu Nagaraju
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377999365
|
|
MERUGU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bollapalle
|
AP-07-021-006-003/80100112
()
|
0207021000NRG25180420240226537
|
18/04/2024
|
Merugu Ramulu
|
0207021WL007346
|
Merugu Ramulu
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377999366
|
|
MERUGU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bollapalle
|
AP-07-021-006-003/8030164
()
|
0207021000NRG25180420240226540
|
18/04/2024
|
Chevuri Koteswaramma
|
0207021WL007346
|
Chevuri Koteswaramma
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377999347
|
|
CHEVURI KOTASWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bollapalle
|
AP-07-021-006-003/8030164
()
|
0207021000NRG25180420240226539
|
18/04/2024
|
Chevuri Raju
|
0207021WL007346
|
Chevuri Raju
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377999281
|
|
CHEVURI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bollapalle
|
AP-07-021-006-003/8030166
()
|
0207021000NRG25180420240226543
|
18/04/2024
|
Chevuri Musalaiah
|
0207021WL007346
|
Chevuri Musalaiah
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377999346
|
|
CHEVURI MUSALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bollapalle
|
AP-07-021-006-003/8030166
()
|
0207021000NRG25180420240226544
|
18/04/2024
|
Chevuri Santhamma
|
0207021WL007346
|
Chevuri Santhamma
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377999320
|
|
CHEVURI SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bollapalle
|
AP-07-021-006-003/8030167
()
|
0207021000NRG25180420240226546
|
18/04/2024
|
Pitta Prameela
|
0207021WL007346
|
Pitta Prameela
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377999319
|
|
PITTA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bollapalle
|
AP-07-021-006-003/8030167
()
|
0207021000NRG25180420240226545
|
18/04/2024
|
Pitta Venkateswarlu
|
0207021WL007346
|
Pitta Venkateswarlu
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377999318
|
|
PITTA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bollapalle
|
AP-07-021-006-003/8030169
()
|
0207021000NRG25180420240226547
|
18/04/2024
|
Chevuri Hari Kumar
|
0207021WL007346
|
Chevuri Hari Kumar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377999355
|
|
CHEVURI HARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bollapalle
|
AP-07-021-006-003/8030169
()
|
0207021000NRG25180420240226548
|
18/04/2024
|
Chevuri Lakshmi
|
0207021WL007346
|
Chevuri Lakshmi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377999354
|
|
CHEVURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bollapalle
|
AP-07-021-006-003/8030170
()
|
0207021000NRG25180420240226550
|
18/04/2024
|
Kanneboina Elijibettamma
|
0207021WL007346
|
Kanneboina Elijibettamma
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377999288
|
|
KANNEBOINA ELIJIBETTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bollapalle
|
AP-07-021-006-003/8030170
()
|
0207021000NRG25180420240226549
|
18/04/2024
|
Kanneboina Sriramulu
|
0207021WL007346
|
Kanneboina Sriramulu
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377999289
|
|
KANNEBOINA SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bollapalle
|
AP-07-021-006-003/8030174
()
|
0207021000NRG25180420240226552
|
18/04/2024
|
Nali Lusemma
|
0207021WL007346
|
Nali Lusemma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999297
|
|
NALI LUSEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bollapalle
|
AP-07-021-006-003/8030175
()
|
0207021000NRG25180420240226554
|
18/04/2024
|
Akem Srilakshmi
|
0207021WL007346
|
Akem Srilakshmi
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999327
|
|
AKEM SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bollapalle
|
AP-07-021-006-003/8030176
()
|
0207021000NRG25180420240226555
|
18/04/2024
|
Potluri Mary Grace
|
0207021WL007346
|
Potluri Mary Grace
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377999276
|
|
POTLURI MARY GRACE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bollapalle
|
AP-07-021-006-003/8030177
()
|
0207021000NRG25180420240226557
|
18/04/2024
|
Ammisetty Adimma
|
0207021WL007346
|
Ammisetty Adimma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999291
|
|
AMMISETTY ADIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bollapalle
|
AP-07-021-006-003/8030177
()
|
0207021000NRG25180420240226556
|
18/04/2024
|
Ammisetty Sowraiah
|
0207021WL007346
|
Ammisetty Sowraiah
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999357
|
|
AMMISETTY SOWRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bollapalle
|
AP-07-021-006-003/8030178
()
|
0207021000NRG25180420240226558
|
18/04/2024
|
Ammisetti Rajewari
|
0207021WL007346
|
Ammisetti Rajewari
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999290
|
|
AMMISETTI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Bollapalle
|
AP-07-021-006-003/8030179
()
|
0207021000NRG25180420240226559
|
18/04/2024
|
Panuri Savaraiah
|
0207021WL007346
|
Panuri Savaraiah
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999323
|
|
PANURI SAVARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bollapalle
|
AP-07-021-006-003/8030180
()
|
0207021000NRG25180420240226560
|
18/04/2024
|
Chekuri Chinnaiah
|
0207021WL007346
|
Chekuri Chinnaiah
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999298
|
|
CHEKURI CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bollapalle
|
AP-07-021-006-003/8030180
()
|
0207021000NRG25180420240226561
|
18/04/2024
|
Chekuri Seethamma
|
0207021WL007346
|
Chekuri Seethamma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999301
|
|
CHEKURI SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Bollapalle
|
AP-07-021-006-003/8030181
()
|
0207021000NRG25180420240226562
|
18/04/2024
|
Chevuri Nagendramma
|
0207021WL007346
|
Chevuri Nagendramma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999280
|
|
CHEVURI NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bollapalle
|
AP-07-021-006-003/8030182
()
|
0207021000NRG25180420240226563
|
18/04/2024
|
Chevuri Seshamma
|
0207021WL007346
|
Chevuri Seshamma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999278
|
|
CHEVURI SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bollapalle
|
AP-07-021-006-003/8030182
()
|
0207021000NRG25180420240226564
|
18/04/2024
|
Chevuri Srinu
|
0207021WL007346
|
Chevuri Srinu
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999303
|
|
CHEVURI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Bollapalle
|
AP-07-021-006-003/8030183
()
|
0207021000NRG25180420240226565
|
18/04/2024
|
Chekuri Balasowri
|
0207021WL007346
|
Chekuri Balasowri
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999299
|
|
CHEKURI BALASOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bollapalle
|
AP-07-021-006-003/8030183
()
|
0207021000NRG25180420240226566
|
18/04/2024
|
Chekuri Shakunthala
|
0207021WL007346
|
Chekuri Shakunthala
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999339
|
|
CHEKURI SHAKUTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bollapalle
|
AP-07-021-006-003/8030184
()
|
0207021000NRG25180420240226567
|
18/04/2024
|
Chevuri Anjaiah
|
0207021WL007346
|
Chevuri Anjaiah
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377999329
|
|
CHEVURI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bollapalle
|
AP-07-021-006-003/8030184
()
|
0207021000NRG25180420240226568
|
18/04/2024
|
Chevuri Sivamma
|
0207021WL007346
|
Chevuri Sivamma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377999328
|
|
CHEVURI SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Bollapalle
|
AP-07-021-006-003/8030185
()
|
0207021000NRG25180420240226569
|
18/04/2024
|
Chevuri Musalaiah
|
0207021WL007346
|
Chevuri Musalaiah
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999305
|
|
CHEVURI MUSALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bollapalle
|
AP-07-021-006-003/8030185
()
|
0207021000NRG25180420240226570
|
18/04/2024
|
Chevuri Sujata
|
0207021WL007346
|
Chevuri Sujata
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999304
|
|
CHEVURI SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bollapalle
|
AP-07-021-006-003/8030186
()
|
0207021000NRG25180420240226571
|
18/04/2024
|
Muppuri Neelima
|
0207021WL007346
|
Muppuri Neelima
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999292
|
|
MUPPURI NEELIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bollapalle
|
AP-07-021-006-003/8030187
()
|
0207021000NRG25180420240226573
|
18/04/2024
|
Chekuri Sandhyarani
|
0207021WL007346
|
Chekuri Sandhyarani
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999311
|
|
CHEKURI SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bollapalle
|
AP-07-021-006-003/8030187
()
|
0207021000NRG25180420240226572
|
18/04/2024
|
ChekurimRayanna
|
0207021WL007346
|
ChekurimRayanna
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999293
|
|
CHEKURI RAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bollapalle
|
AP-07-021-006-003/8030188
()
|
0207021000NRG25180420240226574
|
18/04/2024
|
Chekuri Raja Rao
|
0207021WL007346
|
Chekuri Raja Rao
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999302
|
|
CHEKURI RAJA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Bollapalle
|
AP-07-021-006-003/8030188
()
|
0207021000NRG25180420240226575
|
18/04/2024
|
Chekuri Venkata Ratnam
|
0207021WL007346
|
Chekuri Venkata Ratnam
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999314
|
|
CHEKURI VENKATA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bollapalle
|
AP-07-021-006-003/8030189
()
|
0207021000NRG25180420240226576
|
18/04/2024
|
Mandli Pothuraju
|
0207021WL007346
|
Mandli Pothuraju
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999316
|
|
MANDLI POTHURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Bollapalle
|
AP-07-021-006-003/8030189
()
|
0207021000NRG25180420240226577
|
18/04/2024
|
Mandli Veeramma
|
0207021WL007346
|
Mandli Veeramma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999315
|
|
MANDLI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bollapalle
|
AP-07-021-006-003/8030190
()
|
0207021000NRG25180420240226579
|
18/04/2024
|
Jalla Lakshmamma
|
0207021WL007346
|
Jalla Lakshmamma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999310
|
|
JALLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bollapalle
|
AP-07-021-006-003/8030190
()
|
0207021000NRG25180420240226578
|
18/04/2024
|
Jalla Nagaiah
|
0207021WL007346
|
Jalla Nagaiah
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999317
|
|
JALLA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Bollapalle
|
AP-07-021-006-003/8030191
()
|
0207021000NRG25180420240226581
|
18/04/2024
|
Yakasiri Santha
|
0207021WL007346
|
Yakasiri Santha
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999307
|
|
YAKASIRI SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Bollapalle
|
AP-07-021-006-003/8030191
()
|
0207021000NRG25180420240226580
|
18/04/2024
|
Yakasiri Subbaiah
|
0207021WL007346
|
Yakasiri Subbaiah
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999306
|
|
YAKASIRI SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Bollapalle
|
AP-07-021-006-003/8030192
()
|
0207021000NRG25180420240226583
|
18/04/2024
|
Bojja Prakasamma
|
0207021WL007346
|
Bojja Prakasamma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999275
|
|
BOJJA PRAKASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Bollapalle
|
AP-07-021-006-003/8030192
()
|
0207021000NRG25180420240226582
|
18/04/2024
|
Bojja Veeraiah
|
0207021WL007346
|
Bojja Veeraiah
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999308
|
|
BOJJA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bollapalle
|
AP-07-021-006-003/8030193
()
|
0207021000NRG25180420240226585
|
18/04/2024
|
Bojja Seshagiri
|
0207021WL007346
|
Bojja Seshagiri
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999300
|
|
BOJJA SESHAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bollapalle
|
AP-07-021-006-003/8030193
()
|
0207021000NRG25180420240226584
|
18/04/2024
|
Bojja Venkata Ravamma
|
0207021WL007346
|
Bojja Venkata Ravamma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999309
|
|
BOJJA VENKATA RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Bollapalle
|
AP-07-021-006-003/8030194
()
|
0207021000NRG25180420240226586
|
18/04/2024
|
Bojja Nagaraju
|
0207021WL007346
|
Bojja Nagaraju
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999313
|
|
BOJJA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bollapalle
|
AP-07-021-006-003/8030194
()
|
0207021000NRG25180420240226587
|
18/04/2024
|
Bojja Nagendram
|
0207021WL007346
|
Bojja Nagendram
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999312
|
|
BOJJA NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Bollapalle
|
AP-07-021-006-003/8030197
()
|
0207021000NRG25180420240226588
|
18/04/2024
|
Nandi Konda Srinu
|
0207021WL007346
|
Nandi Konda Srinu
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999321
|
|
NANDI KONDA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bollapalle
|
AP-07-021-006-003/8030198
()
|
0207021000NRG25180420240226589
|
18/04/2024
|
Chekuri Rani
|
0207021WL007346
|
Chekuri Rani
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999331
|
|
CHEKURI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bollapalle
|
AP-07-021-006-003/8030199
()
|
0207021000NRG25180420240226591
|
18/04/2024
|
Ammisetti Lakshmi Tirupathamma
|
0207021WL007346
|
Ammisetti Lakshmi Tirupathamma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999284
|
|
AMMISETTI LAKSHMI TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bollapalle
|
AP-07-021-006-003/8030199
()
|
0207021000NRG25180420240226590
|
18/04/2024
|
Ammisetti Venkaiah
|
0207021WL007346
|
Ammisetti Venkaiah
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999332
|
|
AMMISETTI VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bollapalle
|
AP-07-021-006-003/8030200
()
|
0207021000NRG25180420240226592
|
18/04/2024
|
Mandali Lakshmi
|
0207021WL007346
|
Mandali Lakshmi
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999287
|
|
MRS MANDALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bollapalle
|
AP-07-021-006-003/8030201
()
|
0207021000NRG25180420240226593
|
18/04/2024
|
Kanneboina Gnanaiah
|
0207021WL007346
|
Kanneboina Gnanaiah
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999322
|
|
KANNEBOINA GNANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bollapalle
|
AP-07-021-006-003/8030201
()
|
0207021000NRG25180420240226594
|
18/04/2024
|
Kanneboina Venkata Ramana
|
0207021WL007346
|
Kanneboina Venkata Ramana
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999279
|
|
KANNEBOINA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Bollapalle
|
AP-07-021-006-003/8030202
()
|
0207021000NRG25180420240226597
|
18/04/2024
|
Chevuri Akkamma
|
0207021WL007346
|
Chevuri Akkamma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999342
|
|
CHEVURI AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Bollapalle
|
AP-07-021-006-003/8030202
()
|
0207021000NRG25180420240226596
|
18/04/2024
|
Chevuri Anil Kumar
|
0207021WL007346
|
Chevuri Anil Kumar
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999356
|
|
CHEVURI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Bollapalle
|
AP-07-021-006-003/8030204
()
|
0207021000NRG25180420240226599
|
18/04/2024
|
Bojja Pedda Veeraiah
|
0207021WL007346
|
Bojja Pedda Veeraiah
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999325
|
|
BOJJA PEDDA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Bollapalle
|
AP-07-021-006-003/8030204
()
|
0207021000NRG25180420240226601
|
18/04/2024
|
Bojja Rama Krishna
|
0207021WL007346
|
Bojja Rama Krishna
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999333
|
|
BOJJA RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Bollapalle
|
AP-07-021-006-003/8030204
()
|
0207021000NRG25180420240226600
|
18/04/2024
|
Bojja Vijayamma
|
0207021WL007346
|
Bojja Vijayamma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999343
|
|
BOJJA VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Bollapalle
|
AP-07-021-006-003/8030205
()
|
0207021000NRG25180420240226602
|
18/04/2024
|
Bojja Vijaya Santhi
|
0207021WL007346
|
Bojja Vijaya Santhi
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999324
|
|
BOJJA VIJAYA SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bollapalle
|
AP-07-021-006-003/8030206
()
|
0207021000NRG25180420240226604
|
18/04/2024
|
Mandli Musalaiah
|
0207021WL007346
|
Mandli Musalaiah
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999337
|
|
MANDLI MUSALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bollapalle
|
AP-07-021-006-003/8030206
()
|
0207021000NRG25180420240226603
|
18/04/2024
|
Mandli Sivamma
|
0207021WL007346
|
Mandli Sivamma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999330
|
|
MANDLI SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Bollapalle
|
AP-07-021-006-003/8030207
()
|
0207021000NRG25180420240226605
|
18/04/2024
|
Akem Kiran
|
0207021WL007346
|
Akem Kiran
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999326
|
|
AKEM KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bollapalle
|
AP-07-021-006-003/8030207
()
|
0207021000NRG25180420240226606
|
18/04/2024
|
Akkem Vijayamma
|
0207021WL007346
|
Akkem Vijayamma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999282
|
|
AKKEM VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Bollapalle
|
AP-07-021-006-003/8030208
()
|
0207021000NRG25180420240226608
|
18/04/2024
|
Chekuri Inyasamma
|
0207021WL007346
|
Chekuri Inyasamma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999338
|
|
CHEKURI INYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bollapalle
|
AP-07-021-006-003/8030208
()
|
0207021000NRG25180420240226607
|
18/04/2024
|
Chekuri Sourilu
|
0207021WL007346
|
Chekuri Sourilu
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999294
|
|
CHEKURI SOURILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Bollapalle
|
AP-07-021-006-003/8030209
()
|
0207021000NRG25180420240226609
|
18/04/2024
|
Chevuri Nagaiah
|
0207021WL007346
|
Chevuri Nagaiah
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999285
|
|
CHEVURI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Bollapalle
|
AP-07-021-006-003/8030209
()
|
0207021000NRG25180420240226610
|
18/04/2024
|
Chevuri Sowramma
|
0207021WL007346
|
Chevuri Sowramma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999286
|
|
CHEVURI SOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Bollapalle
|
AP-07-021-006-003/8030211
()
|
0207021000NRG25180420240226611
|
18/04/2024
|
Chevuri Ramanjaiah
|
0207021WL007346
|
Chevuri Ramanjaiah
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999277
|
|
CHEVURI RAMANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bollapalle
|
AP-07-021-006-003/8030211
()
|
0207021000NRG25180420240226612
|
18/04/2024
|
Chevuri Sushmitha
|
0207021WL007346
|
Chevuri Sushmitha
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999283
|
|
CHEVURI SUSHMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Bollapalle
|
AP-07-021-006-003/8030212
()
|
0207021000NRG25180420240226613
|
18/04/2024
|
Nandikonda Antaiah
|
0207021WL007346
|
Nandikonda Antaiah
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999295
|
|
NANDIKONDA ANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Bollapalle
|
AP-07-021-006-003/8030212
()
|
0207021000NRG25180420240226614
|
18/04/2024
|
Nandikonda Kanakamma
|
0207021WL007346
|
Nandikonda Kanakamma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999296
|
|
NANDIKONDA KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Bollapalle
|
AP-07-021-006-003/8030213
()
|
0207021000NRG25180420240226615
|
18/04/2024
|
Kanneboina Sravani
|
0207021WL007346
|
Kanneboina Sravani
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999341
|
|
KANNEBOINA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Bollapalle
|
AP-07-021-006-003/8030215
()
|
0207021000NRG25180420240226617
|
18/04/2024
|
Jalla Ankamma
|
0207021WL007346
|
Jalla Ankamma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999336
|
|
JALLA ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Bollapalle
|
AP-07-021-006-003/8030215
()
|
0207021000NRG25180420240226616
|
18/04/2024
|
Jalla Vasu
|
0207021WL007346
|
Jalla Vasu
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999344
|
|
JALLA VASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Bollapalle
|
AP-07-021-006-003/8030216
()
|
0207021000NRG25180420240226619
|
18/04/2024
|
Bojja Anjamma
|
0207021WL007346
|
Bojja Anjamma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999274
|
|
BOJJA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Bollapalle
|
AP-07-021-006-003/8030216
()
|
0207021000NRG25180420240226618
|
18/04/2024
|
Bojja Chinnaveeraiah
|
0207021WL007346
|
Bojja Chinnaveeraiah
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999334
|
|
BOJJA CHINNAVEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Bollapalle
|
AP-07-021-006-003/8030219
()
|
0207021000NRG25180420240226620
|
18/04/2024
|
Yakasiri Sirisha
|
0207021WL007346
|
Yakasiri Sirisha
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999335
|
|
YAKASIRI SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Bollapalle
|
AP-07-021-006-003/8030220
()
|
0207021000NRG25180420240226621
|
18/04/2024
|
Bojja Sivaiah
|
0207021WL007346
|
Bojja Sivaiah
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377999340
|
|
BOJJA SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95110
|
95110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121970
|
121970
|
|
|
|
|
|
|
|