|
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
|
NAGARAM
|
TS-42-023-013-001/030004
(SHANTHINAGAR)
|
3642023000NRG24200320241134658
|
20/03/2024
|
Shekhar
|
3642023WL049822
|
Shekhar
|
00078
|
CNRB0001938
|
1076
|
1076
|
Processed
|
14/04/2024
|
|
2942773437
|
|
CHIPPALAPALLI SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
2
|
NAGARAM
|
TS-42-023-006-012/010065
(MAMIDI PALLE)
|
3642023000NRG24200320241135488
|
20/03/2024
|
Anusha
|
3642023WL049841
|
Anusha
|
00078
|
CNRB0013442
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773473
|
|
MS JATANGI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGARAM
|
TS-42-023-006-012/010065
(MAMIDI PALLE)
|
3642023000NRG24200320241135487
|
20/03/2024
|
somaligam
|
3642023WL049841
|
somaligam
|
00078
|
CNRB0013442
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942773471
|
|
KORIVI SOMALINGAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
4
|
NAGARAM
|
TS-42-023-006-012/010074
(MAMIDI PALLE)
|
3642023000NRG24200320241135492
|
20/03/2024
|
Komdayya
|
3642023WL049841
|
Komdayya
|
00078
|
CNRB0013442
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942773468
|
|
GUNDEBOINA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGARAM
|
TS-42-023-006-012/010140
(MAMIDI PALLE)
|
3642023000NRG24200320241135502
|
20/03/2024
|
Lakshmamma
|
3642023WL049841
|
Lakshmamma
|
00078
|
CNRB0013442
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773462
|
|
Lachumamma Lingampalli
|
GENERAL POST OFFICE(607245)
|
|
6
|
NAGARAM
|
TS-42-023-006-012/010167
(MAMIDI PALLE)
|
3642023000NRG24200320241135507
|
20/03/2024
|
Vemkanna
|
3642023WL049841
|
Vemkanna
|
00078
|
CNRB0013442
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942773461
|
|
Venkanna Jatangi
|
GENERAL POST OFFICE(607245)
|
|
7
|
NAGARAM
|
TS-42-023-006-012/010199
(MAMIDI PALLE)
|
3642023000NRG24200320241135517
|
20/03/2024
|
Lakshmamma
|
3642023WL049841
|
Lakshmamma
|
00078
|
CNRB0013442
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942773475
|
|
MATTIPELLI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAGARAM
|
TS-42-023-006-012/010201
(MAMIDI PALLE)
|
3642023000NRG24200320241135521
|
20/03/2024
|
ashoku
|
3642023WL049841
|
ashoku
|
00078
|
CNRB0013442
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942773455
|
|
BAYYA ASHOK
|
CANARA BANK(508532)
|
|
9
|
NAGARAM
|
TS-42-023-006-012/010202
(MAMIDI PALLE)
|
3642023000NRG24200320241135522
|
20/03/2024
|
Limgamallu
|
3642023WL049841
|
Limgamallu
|
00078
|
CNRB0013442
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942773453
|
|
Lingamallu Uppula
|
GENERAL POST OFFICE(607245)
|
|
10
|
NAGARAM
|
TS-42-023-006-012/010202
(MAMIDI PALLE)
|
3642023000NRG24200320241135523
|
20/03/2024
|
Somalimgayya
|
3642023WL049841
|
Somalimgayya
|
00078
|
CNRB0013442
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942773463
|
|
Soma Lingamma Uppula
|
GENERAL POST OFFICE(607245)
|
|
11
|
NAGARAM
|
TS-42-023-006-012/010207
(MAMIDI PALLE)
|
3642023000NRG24200320241135527
|
20/03/2024
|
Raamulamma
|
3642023WL049841
|
Raamulamma
|
00078
|
CNRB0013442
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942773447
|
|
JATANGI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGARAM
|
TS-42-023-006-012/010209
(MAMIDI PALLE)
|
3642023000NRG24200320241135528
|
20/03/2024
|
Narsayya
|
3642023WL049841
|
Narsayya
|
00078
|
CNRB0013442
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942773470
|
|
Narasaiah Jatangi
|
GENERAL POST OFFICE(607245)
|
|
13
|
NAGARAM
|
TS-42-023-006-012/010213
(MAMIDI PALLE)
|
3642023000NRG24200320241135536
|
20/03/2024
|
Limgamallu
|
3642023WL049841
|
Limgamallu
|
00078
|
CNRB0013442
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942773449
|
|
JATANGI LINGAMALLI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
14
|
NAGARAM
|
TS-42-023-006-012/010217
(MAMIDI PALLE)
|
3642023000NRG24200320241135542
|
20/03/2024
|
Komuramma
|
3642023WL049841
|
Komuramma
|
00078
|
CNRB0013442
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942773456
|
|
DASARI KOMARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAGARAM
|
TS-42-023-006-012/010227
(MAMIDI PALLE)
|
3642023000NRG24200320241135552
|
20/03/2024
|
baayamamata
|
3642023WL049841
|
baayamamata
|
00078
|
CNRB0013442
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942773436
|
|
MISS SOMANABOINA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGARAM
|
TS-42-023-006-012/010273
(MAMIDI PALLE)
|
3642023000NRG24200320241135555
|
20/03/2024
|
Saidamma
|
3642023WL049841
|
Saidamma
|
00078
|
CNRB0013442
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942773441
|
|
Saidamma Bayya
|
GENERAL POST OFFICE(607245)
|
|
17
|
NAGARAM
|
TS-42-023-006-012/010273
(MAMIDI PALLE)
|
3642023000NRG24200320241135557
|
20/03/2024
|
swanaya
|
3642023WL049841
|
swanaya
|
00078
|
CNRB0013442
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942773464
|
|
BAYYA SAWNAIAH
|
CANARA BANK(508532)
|
|
18
|
NAGARAM
|
TS-42-023-006-012/010374
(MAMIDI PALLE)
|
3642023000NRG24200320241135563
|
20/03/2024
|
Ramaadevi
|
3642023WL049841
|
Ramaadevi
|
00078
|
CNRB0013442
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942773474
|
|
MANDRA RAMADEVI
|
CANARA BANK(508532)
|
|
19
|
NAGARAM
|
TS-42-023-006-012/010376
(MAMIDI PALLE)
|
3642023000NRG24200320241135564
|
20/03/2024
|
Poolamma
|
3642023WL049841
|
Poolamma
|
00078
|
CNRB0013442
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942773465
|
|
DASARI PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAGARAM
|
TS-42-023-006-012/010381
(MAMIDI PALLE)
|
3642023000NRG24200320241135568
|
20/03/2024
|
Kalamma
|
3642023WL049841
|
Kalamma
|
00078
|
CNRB0013442
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942773467
|
|
DASARI KALAMMA
|
CANARA BANK(508532)
|
|
21
|
NAGARAM
|
TS-42-023-006-012/010381
(MAMIDI PALLE)
|
3642023000NRG24200320241135567
|
20/03/2024
|
Venkanna
|
3642023WL049841
|
Venkanna
|
00078
|
CNRB0013442
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942773466
|
|
DASARI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAGARAM
|
TS-42-023-006-012/010412
(MAMIDI PALLE)
|
3642023000NRG24200320241135572
|
20/03/2024
|
mamata
|
3642023WL049841
|
mamata
|
00078
|
CNRB0013442
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942773472
|
|
MAMATHA REDDEBOINA
|
CANARA BANK(508532)
|
|
23
|
NAGARAM
|
TS-42-023-008-001/010144
(NARSIMHALAGUDA)
|
3642023000NRG24200320241134244
|
20/03/2024
|
Komrayya
|
3642023WL049802
|
Komrayya
|
00078
|
CNRB0013442
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942773443
|
|
TARALA KOMARAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
24
|
NAGARAM
|
TS-42-023-008-001/030028
(NARSIMHALAGUDA)
|
3642023000NRG24200320241134251
|
20/03/2024
|
mamata
|
3642023WL049802
|
mamata
|
00078
|
CNRB0013442
|
1114
|
1114
|
Processed
|
13/04/2024
|
|
2942773451
|
|
MRS BANDAGORLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGARAM
|
TS-42-023-008-001/030028
(NARSIMHALAGUDA)
|
3642023000NRG24200320241134250
|
20/03/2024
|
Yugemdar
|
3642023WL049802
|
Yugemdar
|
00078
|
CNRB0013442
|
1114
|
1114
|
Processed
|
13/04/2024
|
|
2942773448
|
|
Yugemdar Porla
|
GENERAL POST OFFICE(607245)
|
|
26
|
NAGARAM
|
TS-42-023-008-001/030062
(NARSIMHALAGUDA)
|
3642023000NRG24200320241134257
|
20/03/2024
|
Sampatamma
|
3642023WL049802
|
Sampatamma
|
00078
|
CNRB0013442
|
742
|
742
|
Processed
|
14/04/2024
|
|
2942773469
|
|
BURRA SAMPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAGARAM
|
TS-42-023-008-001/030063
(NARSIMHALAGUDA)
|
3642023000NRG24200320241134258
|
20/03/2024
|
Jaanakamma
|
3642023WL049802
|
Jaanakamma
|
00078
|
CNRB0013442
|
186
|
186
|
Processed
|
14/04/2024
|
|
2942773444
|
|
ELLAMULA JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAGARAM
|
TS-42-023-008-001/030064
(NARSIMHALAGUDA)
|
3642023000NRG24200320241134259
|
20/03/2024
|
Ramana
|
3642023WL049802
|
Ramana
|
00078
|
CNRB0013442
|
1114
|
1114
|
Processed
|
13/04/2024
|
|
2942773460
|
|
Ramana Kodavakanti
|
GENERAL POST OFFICE(607245)
|
|
29
|
NAGARAM
|
TS-42-023-008-001/030084
(NARSIMHALAGUDA)
|
3642023000NRG24200320241134260
|
20/03/2024
|
Ketamma
|
3642023WL049802
|
Ketamma
|
00078
|
CNRB0013442
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942773442
|
|
KETHAMMA MERUGU
|
CANARA BANK(508532)
|
|
30
|
NAGARAM
|
TS-42-023-008-001/030102
(NARSIMHALAGUDA)
|
3642023000NRG24200320241134261
|
20/03/2024
|
Saidamma
|
3642023WL049802
|
Saidamma
|
00078
|
CNRB0013442
|
742
|
742
|
Processed
|
13/04/2024
|
|
2942773445
|
|
Saidamma Kambala
|
GENERAL POST OFFICE(607245)
|
|
31
|
NAGARAM
|
TS-42-023-008-001/030109
(NARSIMHALAGUDA)
|
3642023000NRG24200320241134264
|
20/03/2024
|
Anjaneyulu
|
3642023WL049802
|
Anjaneyulu
|
00078
|
CNRB0013442
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942773446
|
|
KATI ANJANEYULU
|
CANARA BANK(508532)
|
|
32
|
NAGARAM
|
TS-42-023-008-001/030128
(NARSIMHALAGUDA)
|
3642023000NRG24200320241134268
|
20/03/2024
|
VASANTHA
|
3642023WL049802
|
VASANTHA
|
00078
|
CNRB0013442
|
1114
|
1114
|
Processed
|
14/04/2024
|
|
2942773452
|
|
DARAVATH VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAGARAM
|
TS-42-023-009-013/010073
(PASNUR)
|
3642023000NRG24200320241136029
|
20/03/2024
|
Uma
|
3642023WL049855
|
Uma
|
00078
|
CNRB0013442
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942773435
|
|
Uma kompelli
|
GENERAL POST OFFICE(607245)
|
|
34
|
NAGARAM
|
TS-42-023-010-011/010004
(PASTHALA)
|
3642023000NRG24200320241134003
|
20/03/2024
|
Renuka
|
3642023WL049796
|
Renuka
|
00078
|
CNRB0013442
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942773458
|
|
Renuka Mogalagani
|
GENERAL POST OFFICE(607245)
|
|
35
|
NAGARAM
|
TS-42-023-013-001/010168
(SHANTHINAGAR)
|
3642023000NRG24200320241134644
|
20/03/2024
|
Amjayya
|
3642023WL049822
|
Amjayya
|
00078
|
CNRB0013442
|
1076
|
1076
|
Processed
|
14/04/2024
|
|
2942773454
|
|
GADDALA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAGARAM
|
TS-42-023-013-001/010177
(SHANTHINAGAR)
|
3642023000NRG24200320241134646
|
20/03/2024
|
Praveen Kumaar
|
3642023WL049822
|
Praveen Kumaar
|
00078
|
CNRB0013442
|
359
|
359
|
Processed
|
14/04/2024
|
|
2942773438
|
|
MALLEPAKA PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAGARAM
|
TS-42-023-013-001/010178
(SHANTHINAGAR)
|
3642023000NRG24200320241134647
|
20/03/2024
|
Mamatha
|
3642023WL049822
|
Mamatha
|
00078
|
CNRB0013442
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942773459
|
|
MR NARSINGA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGARAM
|
TS-42-023-013-001/030040
(SHANTHINAGAR)
|
3642023000NRG24200320241134676
|
20/03/2024
|
Jaan Bi
|
3642023WL049822
|
Jaan Bi
|
00078
|
CNRB0013442
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942773457
|
|
Mrs. SHAIK JANBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NAGARAM
|
TS-42-023-013-001/030040
(SHANTHINAGAR)
|
3642023000NRG24200320241134677
|
20/03/2024
|
Karim
|
3642023WL049822
|
Karim
|
00078
|
CNRB0013442
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942773450
|
|
KARIMSAB SHAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23708
|
23708
|
|
|
|
|
|
|
|
|
40
|
NAGARAM
|
TS-42-023-006-012/010439
(MAMIDI PALLE)
|
3642023000NRG24200320241135576
|
20/03/2024
|
Mamtha
|
3642023WL049841
|
Mamtha
|
00176
|
IDIB000T198
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942773674
|
|
Mr. Bayya Mamatha
|
INDIAN BANK(607105)
|
|
41
|
NAGARAM
|
TS-42-023-006-012/010439
(MAMIDI PALLE)
|
3642023000NRG24200320241135575
|
20/03/2024
|
Uppalaiah
|
3642023WL049841
|
Uppalaiah
|
00176
|
IDIB000T198
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942773675
|
|
Uppalaiah
|
YADAGIRI LAKSHMI NARSIMHA SWAMY COOP URBAN BANK (607254)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
42
|
NAGARAM
|
TS-42-023-008-001/030120
(NARSIMHALAGUDA)
|
3642023000NRG24200320241134267
|
20/03/2024
|
ramulu
|
3642023WL049802
|
ramulu
|
00177
|
IOBA0000623
|
1114
|
1114
|
Processed
|
13/04/2024
|
|
2942773434
|
|
SANKATI RAMULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1114
|
1114
|
|
|
|
|
|
|
|
|
43
|
NAGARAM
|
TS-42-023-013-001/030136
(SHANTHINAGAR)
|
3642023000NRG24200320241134722
|
20/03/2024
|
Kumaara Swaami
|
3642023WL049822
|
Kumaara Swaami
|
00415
|
SBIN0003768
|
1076
|
1076
|
Processed
|
14/04/2024
|
|
2942773440
|
|
SAGANTI KUMARASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
44
|
NAGARAM
|
TS-42-023-009-013/010201
(PASNUR)
|
3642023000NRG24200320241136128
|
20/03/2024
|
Uppalamma
|
3642023WL049855
|
Uppalamma
|
00415
|
SBIN0013152
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773515
|
|
Mrs. MALLEPAKA UPPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
45
|
NAGARAM
|
TS-42-023-006-012/010096
(MAMIDI PALLE)
|
3642023000NRG24200320241135499
|
20/03/2024
|
Uppamma
|
3642023WL049841
|
Uppamma
|
00415
|
SBIN0020176
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773477
|
|
GUNDEBOINA UPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAGARAM
|
TS-42-023-006-012/010096
(MAMIDI PALLE)
|
3642023000NRG24200320241135498
|
20/03/2024
|
Yaadayya
|
3642023WL049841
|
Yaadayya
|
00415
|
SBIN0020176
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773476
|
|
GUNDEBOINA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
47
|
NAGARAM
|
TS-42-023-013-001/010164
(SHANTHINAGAR)
|
3642023000NRG24200320241134643
|
20/03/2024
|
Jaheera Bee
|
3642023WL049822
|
Jaheera Bee
|
00415
|
SBIN0020796
|
1076
|
1076
|
Processed
|
14/04/2024
|
|
2942773479
|
|
SHAIK JAHIRA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
48
|
NAGARAM
|
TS-42-023-006-012/010074
(MAMIDI PALLE)
|
3642023000NRG24200320241135491
|
20/03/2024
|
Limgamma
|
3642023WL049841
|
Limgamma
|
00415
|
SBIN0020836
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942773666
|
|
MS GUNDEBOINA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGARAM
|
TS-42-023-006-012/010074
(MAMIDI PALLE)
|
3642023000NRG24200320241135490
|
20/03/2024
|
Saidulu
|
3642023WL049841
|
Saidulu
|
00415
|
SBIN0020836
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942773665
|
|
Saidhulu Gundeboina
|
GENERAL POST OFFICE(607245)
|
|
50
|
NAGARAM
|
TS-42-023-006-012/010095
(MAMIDI PALLE)
|
3642023000NRG24200320241135496
|
20/03/2024
|
Narsayya
|
3642023WL049841
|
Narsayya
|
00415
|
SBIN0020836
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942773521
|
|
GUNDEBOINA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAGARAM
|
TS-42-023-006-012/010095
(MAMIDI PALLE)
|
3642023000NRG24200320241135497
|
20/03/2024
|
Yaadamma
|
3642023WL049841
|
Yaadamma
|
00415
|
SBIN0020836
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773522
|
|
GUNDEBOINA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAGARAM
|
TS-42-023-006-012/010117
(MAMIDI PALLE)
|
3642023000NRG24200320241135500
|
20/03/2024
|
Vemkanna
|
3642023WL049841
|
Vemkanna
|
00415
|
SBIN0020836
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942773517
|
|
Venkanna Jatangi
|
GENERAL POST OFFICE(607245)
|
|
53
|
NAGARAM
|
TS-42-023-006-012/010175
(MAMIDI PALLE)
|
3642023000NRG24200320241135508
|
20/03/2024
|
Pullayya
|
3642023WL049841
|
Pullayya
|
00415
|
SBIN0020836
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942773667
|
|
MR MOLKAPURI PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGARAM
|
TS-42-023-006-012/010175
(MAMIDI PALLE)
|
3642023000NRG24200320241135509
|
20/03/2024
|
Upemdra
|
3642023WL049841
|
Upemdra
|
00415
|
SBIN0020836
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942773664
|
|
MRS MOLKAPURI UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGARAM
|
TS-42-023-006-012/010193
(MAMIDI PALLE)
|
3642023000NRG24200320241135516
|
20/03/2024
|
Vardam Kedara
|
3642023WL049841
|
Vardam Kedara
|
00415
|
SBIN0020836
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942773484
|
|
VARRE KEDHARA
|
CANARA BANK(508532)
|
|
56
|
NAGARAM
|
TS-42-023-006-012/010203
(MAMIDI PALLE)
|
3642023000NRG24200320241135524
|
20/03/2024
|
Somalimgam
|
3642023WL049841
|
Somalimgam
|
00415
|
SBIN0020836
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942773516
|
|
JATANGI SOMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAGARAM
|
TS-42-023-006-012/010212
(MAMIDI PALLE)
|
3642023000NRG24200320241135535
|
20/03/2024
|
Narsamma
|
3642023WL049841
|
Narsamma
|
00415
|
SBIN0020836
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942773519
|
|
Narsamma Jatangi
|
GENERAL POST OFFICE(607245)
|
|
58
|
NAGARAM
|
TS-42-023-006-012/010212
(MAMIDI PALLE)
|
3642023000NRG24200320241135534
|
20/03/2024
|
Somayya
|
3642023WL049841
|
Somayya
|
00415
|
SBIN0020836
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942773518
|
|
Somaiah Jatangi
|
GENERAL POST OFFICE(607245)
|
|
59
|
NAGARAM
|
TS-42-023-006-012/010217
(MAMIDI PALLE)
|
3642023000NRG24200320241135543
|
20/03/2024
|
China Ketamma
|
3642023WL049841
|
China Ketamma
|
00415
|
SBIN0020836
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942773520
|
|
China Ketamma Daasari
|
GENERAL POST OFFICE(607245)
|
|
60
|
NAGARAM
|
TS-42-023-006-012/010220
(MAMIDI PALLE)
|
3642023000NRG24200320241135548
|
20/03/2024
|
Upemdra
|
3642023WL049841
|
Upemdra
|
00415
|
SBIN0020836
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942773662
|
|
Upendra Mandra
|
GENERAL POST OFFICE(607245)
|
|
61
|
NAGARAM
|
TS-42-023-006-012/010221
(MAMIDI PALLE)
|
3642023000NRG24200320241135551
|
20/03/2024
|
Somakka
|
3642023WL049841
|
Somakka
|
00415
|
SBIN0020836
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942773663
|
|
Somakka Madra
|
GENERAL POST OFFICE(607245)
|
|
62
|
NAGARAM
|
TS-42-023-006-012/010254
(MAMIDI PALLE)
|
3642023000NRG24200320241135554
|
20/03/2024
|
dasariswapna
|
3642023WL049841
|
dasariswapna
|
00415
|
SBIN0020836
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942773523
|
|
dasariswapna Daasari
|
GENERAL POST OFFICE(607245)
|
|
63
|
NAGARAM
|
TS-42-023-006-012/010273
(MAMIDI PALLE)
|
3642023000NRG24200320241135556
|
20/03/2024
|
Rajita
|
3642023WL049841
|
Rajita
|
00415
|
SBIN0020836
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942773661
|
|
MRS BAYYA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGARAM
|
TS-42-023-006-012/010393
(MAMIDI PALLE)
|
3642023000NRG24200320241135569
|
20/03/2024
|
Ramesh
|
3642023WL049841
|
Ramesh
|
00415
|
SBIN0020836
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942773524
|
|
VARDHAM RAMESH
|
CANARA BANK(508532)
|
|
65
|
NAGARAM
|
TS-42-023-009-013/010818
(PASNUR)
|
3642023000NRG24200320241136247
|
20/03/2024
|
Survarna
|
3642023WL049855
|
Survarna
|
00415
|
SBIN0020836
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773478
|
|
MALLEPAKA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAGARAM
|
TS-42-023-009-013/010892
(PASNUR)
|
3642023000NRG24200320241136261
|
20/03/2024
|
RENUKA
|
3642023WL049855
|
RENUKA
|
00415
|
SBIN0020836
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773513
|
|
Mrs. Vootukuri Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NAGARAM
|
TS-42-023-009-013/010892
(PASNUR)
|
3642023000NRG24200320241136262
|
20/03/2024
|
Vutkuri Govardan
|
3642023WL049855
|
Vutkuri Govardan
|
00415
|
SBIN0020836
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942773514
|
|
Govardan Vutkoori
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
68
|
NAGARAM
|
TS-42-023-006-012/010189
(MAMIDI PALLE)
|
3642023000NRG24200320241135510
|
20/03/2024
|
Sathish
|
3642023WL049841
|
Sathish
|
00415
|
SBIN0021658
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942773670
|
|
MR JATANGI SATEESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGARAM
|
TS-42-023-009-013/010030
(PASNUR)
|
3642023000NRG24200320241135983
|
20/03/2024
|
Vemkatamma
|
3642023WL049855
|
Vemkatamma
|
00415
|
SBIN0021658
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773668
|
|
MS MALLEPAKA YENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGARAM
|
TS-42-023-009-013/010124
(PASNUR)
|
3642023000NRG24200320241136059
|
20/03/2024
|
Ganesh
|
3642023WL049855
|
Ganesh
|
00415
|
SBIN0021658
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773671
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAGARAM
|
TS-42-023-009-013/010830
(PASNUR)
|
3642023000NRG24200320241136249
|
20/03/2024
|
Ganesh
|
3642023WL049855
|
Ganesh
|
00415
|
SBIN0021658
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942773483
|
|
MR MAMIDI GANESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGARAM
|
TS-42-023-009-013/010864
(PASNUR)
|
3642023000NRG24200320241136256
|
20/03/2024
|
Janaiah
|
3642023WL049855
|
Janaiah
|
00415
|
SBIN0021658
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773480
|
|
MR JANAIAH N
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGARAM
|
TS-42-023-013-001/010149
(SHANTHINAGAR)
|
3642023000NRG24200320241134637
|
20/03/2024
|
Bade Saab
|
3642023WL049822
|
Bade Saab
|
00415
|
SBIN0021658
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942773669
|
|
Mr. SHAIK BADESAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
NAGARAM
|
TS-42-023-013-001/010173
(SHANTHINAGAR)
|
3642023000NRG24200320241134645
|
20/03/2024
|
GaddalaShirisha
|
3642023WL049822
|
GaddalaShirisha
|
00415
|
SBIN0021658
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942773672
|
|
MRS MALLEPAKA SIREESHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGARAM
|
TS-42-023-013-001/010185
(SHANTHINAGAR)
|
3642023000NRG24200320241134652
|
20/03/2024
|
Saidhabi
|
3642023WL049822
|
Saidhabi
|
00415
|
SBIN0021658
|
179
|
179
|
Processed
|
14/04/2024
|
|
2942773481
|
|
SHAIK SAIDABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAGARAM
|
TS-42-023-013-001/030043
(SHANTHINAGAR)
|
3642023000NRG24200320241134678
|
20/03/2024
|
Abbayya
|
3642023WL049822
|
Abbayya
|
00415
|
SBIN0021658
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942773482
|
|
Mr. JERRIPOTHULA . ABBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NAGARAM
|
TS-42-023-013-001/030076
(SHANTHINAGAR)
|
3642023000NRG24200320241134704
|
20/03/2024
|
Suresh
|
3642023WL049822
|
Suresh
|
00415
|
SBIN0021658
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942773673
|
|
MR PODILA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
78
|
NAGARAM
|
TS-42-023-006-012/010221
(MAMIDI PALLE)
|
3642023000NRG24200320241135550
|
20/03/2024
|
Sreenu
|
3642023WL049841
|
Sreenu
|
00468
|
UBIN0802409
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942773439
|
|
MANDRA SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
79
|
NAGARAM
|
TS-42-023-004-001/010213
(LAXMAPUR)
|
3642023000NRG24200320241136458
|
20/03/2024
|
Renuka
|
3642023WL049860
|
Renuka
|
00684
|
APGV0006201
|
179
|
179
|
Processed
|
14/04/2024
|
|
2942773676
|
|
DESAGANI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAGARAM
|
TS-42-023-004-001/010216
(LAXMAPUR)
|
3642023000NRG24200320241136459
|
20/03/2024
|
Sunitha
|
3642023WL049860
|
Sunitha
|
00684
|
APGV0006201
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942773680
|
|
Mrs. SHAGANTI SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
NAGARAM
|
TS-42-023-009-013/010054
(PASNUR)
|
3642023000NRG24200320241136006
|
20/03/2024
|
Padma
|
3642023WL049855
|
Padma
|
00684
|
APGV0006201
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773681
|
|
Mrs. UPPALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
NAGARAM
|
TS-42-023-009-013/010144
(PASNUR)
|
3642023000NRG24200320241136080
|
20/03/2024
|
Padma
|
3642023WL049855
|
Padma
|
00684
|
APGV0006201
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773682
|
|
Mrs. PALLE PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NAGARAM
|
TS-42-023-009-013/010189
(PASNUR)
|
3642023000NRG24200320241136119
|
20/03/2024
|
kalamma
|
3642023WL049855
|
kalamma
|
00684
|
APGV0006201
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773689
|
|
MRS KALAMMA BANDELA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGARAM
|
TS-42-023-009-013/010221
(PASNUR)
|
3642023000NRG24200320241136132
|
20/03/2024
|
Jaggamma
|
3642023WL049855
|
Jaggamma
|
00684
|
APGV0006201
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773678
|
|
KAMATAM JAGGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAGARAM
|
TS-42-023-009-013/010232
(PASNUR)
|
3642023000NRG24200320241136138
|
20/03/2024
|
Vemtamma
|
3642023WL049855
|
Vemtamma
|
00684
|
APGV0006201
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773683
|
|
Mrs. BURRA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NAGARAM
|
TS-42-023-009-013/010499
(PASNUR)
|
3642023000NRG24200320241136195
|
20/03/2024
|
Jayamma
|
3642023WL049855
|
Jayamma
|
00684
|
APGV0006201
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773679
|
|
KUMBHAM JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAGARAM
|
TS-42-023-009-013/010634
(PASNUR)
|
3642023000NRG24200320241136232
|
20/03/2024
|
Mahesh
|
3642023WL049855
|
Mahesh
|
00684
|
APGV0006201
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942773688
|
|
MR UPPALA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGARAM
|
TS-42-023-009-013/010830
(PASNUR)
|
3642023000NRG24200320241136248
|
20/03/2024
|
NAGAMANI
|
3642023WL049855
|
NAGAMANI
|
00684
|
APGV0006201
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942773677
|
|
Mrs. MAMIDI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NAGARAM
|
TS-42-023-009-013/010850
(PASNUR)
|
3642023000NRG24200320241136252
|
20/03/2024
|
Hemaltha
|
3642023WL049855
|
Hemaltha
|
00684
|
APGV0006201
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773685
|
|
MAMIDI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAGARAM
|
TS-42-023-009-013/010863
(PASNUR)
|
3642023000NRG24200320241136255
|
20/03/2024
|
Janamma
|
3642023WL049855
|
Janamma
|
00684
|
APGV0006201
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773687
|
|
NARALA JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAGARAM
|
TS-42-023-009-013/010864
(PASNUR)
|
3642023000NRG24200320241136257
|
20/03/2024
|
Yallamma
|
3642023WL049855
|
Yallamma
|
00684
|
APGV0006201
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773684
|
|
NARALA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGARAM
|
TS-42-023-009-013/010866
(PASNUR)
|
3642023000NRG24200320241136258
|
20/03/2024
|
Veeraswami
|
3642023WL049855
|
Veeraswami
|
00684
|
APGV0006201
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773690
|
|
PATHEPURAM VEERASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAGARAM
|
TS-42-023-013-001/010159
(SHANTHINAGAR)
|
3642023000NRG24200320241134639
|
20/03/2024
|
RENUKA
|
3642023WL049822
|
RENUKA
|
00684
|
APGV0006201
|
179
|
179
|
Processed
|
14/04/2024
|
|
2942773686
|
|
JERRIPOTHULA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13496
|
13496
|
|
|
|
|
|
|
|
|
94
|
NAGARAM
|
TS-42-023-004-001/010187
(LAXMAPUR)
|
3642023000NRG24200320241136456
|
20/03/2024
|
Poolamma
|
3642023WL049860
|
Poolamma
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942773748
|
|
Mrs. GENDELA PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
NAGARAM
|
TS-42-023-004-001/010205
(LAXMAPUR)
|
3642023000NRG24200320241136457
|
20/03/2024
|
Lakshmi
|
3642023WL049860
|
Lakshmi
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
14/04/2024
|
|
2942773747
|
|
SURARAPU LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAGARAM
|
TS-42-023-006-012/010044
(MAMIDI PALLE)
|
3642023000NRG24200320241135484
|
20/03/2024
|
Poolamma
|
3642023WL049841
|
Poolamma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942773647
|
|
BAIAH PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAGARAM
|
TS-42-023-006-012/010044
(MAMIDI PALLE)
|
3642023000NRG24200320241135483
|
20/03/2024
|
Yaadayya
|
3642023WL049841
|
Yaadayya
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942773646
|
|
BAIAH YADAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
98
|
NAGARAM
|
TS-42-023-006-012/010065
(MAMIDI PALLE)
|
3642023000NRG24200320241135485
|
20/03/2024
|
Biksham
|
3642023WL049841
|
Biksham
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773640
|
|
KORIVI BIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAGARAM
|
TS-42-023-006-012/010065
(MAMIDI PALLE)
|
3642023000NRG24200320241135486
|
20/03/2024
|
Yaadamma
|
3642023WL049841
|
Yaadamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773641
|
|
Yaadamma Korivi
|
GENERAL POST OFFICE(607245)
|
|
100
|
NAGARAM
|
TS-42-023-006-012/010086
(MAMIDI PALLE)
|
3642023000NRG24200320241135494
|
20/03/2024
|
Raamataara
|
3642023WL049841
|
Raamataara
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773428
|
|
MOLKAPURI RAMATHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAGARAM
|
TS-42-023-006-012/010086
(MAMIDI PALLE)
|
3642023000NRG24200320241135495
|
20/03/2024
|
sandya
|
3642023WL049841
|
sandya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773427
|
|
sandya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAGARAM
|
TS-42-023-006-012/010117
(MAMIDI PALLE)
|
3642023000NRG24200320241135501
|
20/03/2024
|
Yaadamma
|
3642023WL049841
|
Yaadamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773572
|
|
JATANGI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAGARAM
|
TS-42-023-006-012/010140
(MAMIDI PALLE)
|
3642023000NRG24200320241135503
|
20/03/2024
|
Chandrashekar
|
3642023WL049841
|
Chandrashekar
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942773581
|
|
MR LINGAMPALLY CHENDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGARAM
|
TS-42-023-006-012/010141
(MAMIDI PALLE)
|
3642023000NRG24200320241135505
|
20/03/2024
|
Mallamma
|
3642023WL049841
|
Mallamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942773612
|
|
MUNNA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAGARAM
|
TS-42-023-006-012/010141
(MAMIDI PALLE)
|
3642023000NRG24200320241135504
|
20/03/2024
|
Vemkanna
|
3642023WL049841
|
Vemkanna
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942773619
|
|
MUNNA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAGARAM
|
TS-42-023-006-012/010145
(MAMIDI PALLE)
|
3642023000NRG24200320241135506
|
20/03/2024
|
molugurusomalingam
|
3642023WL049841
|
molugurusomalingam
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942773416
|
|
MOLUGURI SOMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAGARAM
|
TS-42-023-006-012/010192
(MAMIDI PALLE)
|
3642023000NRG24200320241135512
|
20/03/2024
|
Amjayya
|
3642023WL049841
|
Amjayya
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942773417
|
|
KANUKU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAGARAM
|
TS-42-023-006-012/010192
(MAMIDI PALLE)
|
3642023000NRG24200320241135511
|
20/03/2024
|
Durgamma
|
3642023WL049841
|
Durgamma
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942773415
|
|
KANUKU DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAGARAM
|
TS-42-023-006-012/010193
(MAMIDI PALLE)
|
3642023000NRG24200320241135514
|
20/03/2024
|
Narsimha
|
3642023WL049841
|
Narsimha
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942773630
|
|
VARDAM NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAGARAM
|
TS-42-023-006-012/010193
(MAMIDI PALLE)
|
3642023000NRG24200320241135513
|
20/03/2024
|
Raamachamdru
|
3642023WL049841
|
Raamachamdru
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942773632
|
|
VARDA PEDA RAMACHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAGARAM
|
TS-42-023-006-012/010193
(MAMIDI PALLE)
|
3642023000NRG24200320241135515
|
20/03/2024
|
Yaadamma
|
3642023WL049841
|
Yaadamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2942773631
|
|
VARDA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAGARAM
|
TS-42-023-006-012/010200
(MAMIDI PALLE)
|
3642023000NRG24200320241135518
|
20/03/2024
|
Karrayya
|
3642023WL049841
|
Karrayya
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2942773610
|
|
BAYYA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAGARAM
|
TS-42-023-006-012/010200
(MAMIDI PALLE)
|
3642023000NRG24200320241135519
|
20/03/2024
|
Upemdra
|
3642023WL049841
|
Upemdra
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2942773611
|
|
BAYYA UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAGARAM
|
TS-42-023-006-012/010201
(MAMIDI PALLE)
|
3642023000NRG24200320241135520
|
20/03/2024
|
Bucchamma
|
3642023WL049841
|
Bucchamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2942773636
|
|
BAYYA BUTCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAGARAM
|
TS-42-023-006-012/010205
(MAMIDI PALLE)
|
3642023000NRG24200320241135526
|
20/03/2024
|
Baaratamma
|
3642023WL049841
|
Baaratamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942773618
|
|
JATANGI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAGARAM
|
TS-42-023-006-012/010205
(MAMIDI PALLE)
|
3642023000NRG24200320241135525
|
20/03/2024
|
Yaadayya
|
3642023WL049841
|
Yaadayya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942773617
|
|
Yaadayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAGARAM
|
TS-42-023-006-012/010209
(MAMIDI PALLE)
|
3642023000NRG24200320241135529
|
20/03/2024
|
Devakamma
|
3642023WL049841
|
Devakamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942773635
|
|
JATANGI DEVAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NAGARAM
|
TS-42-023-006-012/010210
(MAMIDI PALLE)
|
3642023000NRG24200320241135530
|
20/03/2024
|
Mallayya
|
3642023WL049841
|
Mallayya
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2942773615
|
|
JATANGI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NAGARAM
|
TS-42-023-006-012/010210
(MAMIDI PALLE)
|
3642023000NRG24200320241135531
|
20/03/2024
|
Renuka
|
3642023WL049841
|
Renuka
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942773614
|
|
JATANGI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NAGARAM
|
TS-42-023-006-012/010211
(MAMIDI PALLE)
|
3642023000NRG24200320241135532
|
20/03/2024
|
Asok
|
3642023WL049841
|
Asok
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2942773616
|
|
Asok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAGARAM
|
TS-42-023-006-012/010211
(MAMIDI PALLE)
|
3642023000NRG24200320241135533
|
20/03/2024
|
Limgamma
|
3642023WL049841
|
Limgamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2942773634
|
|
JATANGI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NAGARAM
|
TS-42-023-006-012/010213
(MAMIDI PALLE)
|
3642023000NRG24200320241135537
|
20/03/2024
|
Yaadamma
|
3642023WL049841
|
Yaadamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2942773537
|
|
JATANGI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAGARAM
|
TS-42-023-006-012/010214
(MAMIDI PALLE)
|
3642023000NRG24200320241135538
|
20/03/2024
|
Kicchayya
|
3642023WL049841
|
Kicchayya
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942773343
|
|
DASARI KISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NAGARAM
|
TS-42-023-006-012/010214
(MAMIDI PALLE)
|
3642023000NRG24200320241135539
|
20/03/2024
|
Padma
|
3642023WL049841
|
Padma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942773342
|
|
DASARI PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
125
|
NAGARAM
|
TS-42-023-006-012/010216
(MAMIDI PALLE)
|
3642023000NRG24200320241135540
|
20/03/2024
|
Yaadamma
|
3642023WL049841
|
Yaadamma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942773642
|
|
Yaadamma Jatangi
|
GENERAL POST OFFICE(607245)
|
|
126
|
NAGARAM
|
TS-42-023-006-012/010218
(MAMIDI PALLE)
|
3642023000NRG24200320241135544
|
20/03/2024
|
Raamulu
|
3642023WL049841
|
Raamulu
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942773352
|
|
KORIVI RAMULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
127
|
NAGARAM
|
TS-42-023-006-012/010218
(MAMIDI PALLE)
|
3642023000NRG24200320241135545
|
20/03/2024
|
Saalamma
|
3642023WL049841
|
Saalamma
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942773353
|
|
Saalamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NAGARAM
|
TS-42-023-006-012/010219
(MAMIDI PALLE)
|
3642023000NRG24200320241135546
|
20/03/2024
|
Amjayya
|
3642023WL049841
|
Amjayya
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942773613
|
|
MANDRA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NAGARAM
|
TS-42-023-006-012/010219
(MAMIDI PALLE)
|
3642023000NRG24200320241135547
|
20/03/2024
|
Lakshmamma
|
3642023WL049841
|
Lakshmamma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942773620
|
|
MANDRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NAGARAM
|
TS-42-023-006-012/010220
(MAMIDI PALLE)
|
3642023000NRG24200320241135549
|
20/03/2024
|
mandra.saidulu
|
3642023WL049841
|
mandra.saidulu
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942773653
|
|
MANDRA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NAGARAM
|
TS-42-023-006-012/010254
(MAMIDI PALLE)
|
3642023000NRG24200320241135553
|
20/03/2024
|
Avilayya
|
3642023WL049841
|
Avilayya
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942773624
|
|
MR DASARI AVILAIAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAGARAM
|
TS-42-023-006-012/010344
(MAMIDI PALLE)
|
3642023000NRG24200320241135562
|
20/03/2024
|
Saalamma
|
3642023WL049841
|
Saalamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942773414
|
|
Mrs. MANDRA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
NAGARAM
|
TS-42-023-006-012/010344
(MAMIDI PALLE)
|
3642023000NRG24200320241135561
|
20/03/2024
|
Somaiah
|
3642023WL049841
|
Somaiah
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2942773413
|
|
MANDRA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NAGARAM
|
TS-42-023-006-012/010377
(MAMIDI PALLE)
|
3642023000NRG24200320241135565
|
20/03/2024
|
Swaroopa
|
3642023WL049841
|
Swaroopa
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942773341
|
|
JATANGI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAGARAM
|
TS-42-023-006-012/010412
(MAMIDI PALLE)
|
3642023000NRG24200320241135571
|
20/03/2024
|
Vemkanna
|
3642023WL049841
|
Vemkanna
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942773412
|
|
MANDRA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAGARAM
|
TS-42-023-006-012/010448
(MAMIDI PALLE)
|
3642023000NRG24200320241135577
|
20/03/2024
|
Mamgamma
|
3642023WL049841
|
Mamgamma
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942773554
|
|
BAYYA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAGARAM
|
TS-42-023-008-001/010144
(NARSIMHALAGUDA)
|
3642023000NRG24200320241134245
|
20/03/2024
|
Bikshmamma
|
3642023WL049802
|
Bikshmamma
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942773649
|
|
TARALA BIKSHMAMMA
|
CANARA BANK(508532)
|
|
138
|
NAGARAM
|
TS-42-023-008-001/030004
(NARSIMHALAGUDA)
|
3642023000NRG24200320241134246
|
20/03/2024
|
Limgamallu
|
3642023WL049802
|
Limgamallu
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
13/04/2024
|
|
2942773660
|
|
LINGAMALLU THARALA
|
CANARA BANK(508532)
|
|
139
|
NAGARAM
|
TS-42-023-008-001/030016
(NARSIMHALAGUDA)
|
3642023000NRG24200320241134247
|
20/03/2024
|
Jaanakiraamulu
|
3642023WL049802
|
Jaanakiraamulu
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
13/04/2024
|
|
2942773367
|
|
JANAKIRAMULU VEMULA
|
CANARA BANK(508532)
|
|
140
|
NAGARAM
|
TS-42-023-008-001/030020
(NARSIMHALAGUDA)
|
3642023000NRG24200320241134248
|
20/03/2024
|
Vemkatayya
|
3642023WL049802
|
Vemkatayya
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
13/04/2024
|
|
2942773337
|
|
VENKATAIAH NOMULA
|
CANARA BANK(508532)
|
|
141
|
NAGARAM
|
TS-42-023-008-001/030022
(NARSIMHALAGUDA)
|
3642023000NRG24200320241134249
|
20/03/2024
|
Ellamma
|
3642023WL049802
|
Ellamma
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
13/04/2024
|
|
2942773650
|
|
PORLA YELLAMMA
|
CANARA BANK(508532)
|
|
142
|
NAGARAM
|
TS-42-023-008-001/030042
(NARSIMHALAGUDA)
|
3642023000NRG24200320241134255
|
20/03/2024
|
Saidulu
|
3642023WL049802
|
Saidulu
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
13/04/2024
|
|
2942773658
|
|
AVULA SAIDULU
|
CANARA BANK(508532)
|
|
143
|
NAGARAM
|
TS-42-023-008-001/030045
(NARSIMHALAGUDA)
|
3642023000NRG24200320241134256
|
20/03/2024
|
Mallamma
|
3642023WL049802
|
Mallamma
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942773659
|
|
SMT YALAMLA MALLAMMA
|
CANARA BANK(508532)
|
|
144
|
NAGARAM
|
TS-42-023-008-001/030115
(NARSIMHALAGUDA)
|
3642023000NRG24200320241134266
|
20/03/2024
|
Nirmala
|
3642023WL049802
|
Nirmala
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
13/04/2024
|
|
2942773755
|
|
CHITHALURI NIRMALA
|
CANARA BANK(508532)
|
|
145
|
NAGARAM
|
TS-42-023-009-013/010007
(PASNUR)
|
3642023000NRG24200320241135957
|
20/03/2024
|
Navambi
|
3642023WL049855
|
Navambi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773529
|
|
SHAIK NAVAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NAGARAM
|
TS-42-023-009-013/010007
(PASNUR)
|
3642023000NRG24200320241135955
|
20/03/2024
|
Olimiya
|
3642023WL049855
|
Olimiya
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942773354
|
|
SHAIK HOLIMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAGARAM
|
TS-42-023-009-013/010008
(PASNUR)
|
3642023000NRG24200320241135962
|
20/03/2024
|
Madaaru
|
3642023WL049855
|
Madaaru
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773389
|
|
MR MALLEPAKA MADARU
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAGARAM
|
TS-42-023-009-013/010008
(PASNUR)
|
3642023000NRG24200320241135960
|
20/03/2024
|
Ramulamma
|
3642023WL049855
|
Ramulamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773339
|
|
MALLEPAKA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NAGARAM
|
TS-42-023-009-013/010010
(PASNUR)
|
3642023000NRG24200320241135965
|
20/03/2024
|
Narsayya
|
3642023WL049855
|
Narsayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773706
|
|
UTKURI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NAGARAM
|
TS-42-023-009-013/010010
(PASNUR)
|
3642023000NRG24200320241135967
|
20/03/2024
|
Yallamma
|
3642023WL049855
|
Yallamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773700
|
|
Mrs. UTKURI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
NAGARAM
|
TS-42-023-009-013/010015
(PASNUR)
|
3642023000NRG24200320241135969
|
20/03/2024
|
Sreenivas
|
3642023WL049855
|
Sreenivas
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773574
|
|
Sreenivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NAGARAM
|
TS-42-023-009-013/010015
(PASNUR)
|
3642023000NRG24200320241135971
|
20/03/2024
|
Suvarna
|
3642023WL049855
|
Suvarna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773575
|
|
VERPULA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAGARAM
|
TS-42-023-009-013/010018
(PASNUR)
|
3642023000NRG24200320241135974
|
20/03/2024
|
Maalsuri
|
3642023WL049855
|
Maalsuri
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942773736
|
|
Mrs. SHAIK MALSURBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
NAGARAM
|
TS-42-023-009-013/010020
(PASNUR)
|
3642023000NRG24200320241135976
|
20/03/2024
|
Sattamma
|
3642023WL049855
|
Sattamma
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942773728
|
|
MAMIDI SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NAGARAM
|
TS-42-023-009-013/010027
(PASNUR)
|
3642023000NRG24200320241135981
|
20/03/2024
|
Sabita
|
3642023WL049855
|
Sabita
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773638
|
|
IRUGU SABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NAGARAM
|
TS-42-023-009-013/010027
(PASNUR)
|
3642023000NRG24200320241135979
|
20/03/2024
|
Samkar
|
3642023WL049855
|
Samkar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773639
|
|
Samkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NAGARAM
|
TS-42-023-009-013/010032
(PASNUR)
|
3642023000NRG24200320241135985
|
20/03/2024
|
Marayamma
|
3642023WL049855
|
Marayamma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942773602
|
|
VERPULA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NAGARAM
|
TS-42-023-009-013/010042
(PASNUR)
|
3642023000NRG24200320241135988
|
20/03/2024
|
Naagamma
|
3642023WL049855
|
Naagamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773419
|
|
UPPALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NAGARAM
|
TS-42-023-009-013/010044
(PASNUR)
|
3642023000NRG24200320241135990
|
20/03/2024
|
Gurvayya
|
3642023WL049855
|
Gurvayya
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942773727
|
|
UPPULA CHINAGURVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NAGARAM
|
TS-42-023-009-013/010044
(PASNUR)
|
3642023000NRG24200320241135992
|
20/03/2024
|
Upemdra
|
3642023WL049855
|
Upemdra
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942773564
|
|
UPPULA UPENDHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NAGARAM
|
TS-42-023-009-013/010050
(PASNUR)
|
3642023000NRG24200320241135997
|
20/03/2024
|
Vemkatamma
|
3642023WL049855
|
Vemkatamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942773593
|
|
UPPALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NAGARAM
|
TS-42-023-009-013/010051
(PASNUR)
|
3642023000NRG24200320241136003
|
20/03/2024
|
Achchamma
|
3642023WL049855
|
Achchamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773756
|
|
UPPULA ACHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NAGARAM
|
TS-42-023-009-013/010051
(PASNUR)
|
3642023000NRG24200320241136000
|
20/03/2024
|
Suresh
|
3642023WL049855
|
Suresh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773383
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NAGARAM
|
TS-42-023-009-013/010057
(PASNUR)
|
3642023000NRG24200320241136009
|
20/03/2024
|
Durgayya
|
3642023WL049855
|
Durgayya
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942773696
|
|
Mr. MALLEPAKA DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
NAGARAM
|
TS-42-023-009-013/010058
(PASNUR)
|
3642023000NRG24200320241136011
|
20/03/2024
|
Yallayya
|
3642023WL049855
|
Yallayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773741
|
|
Mr. MALLEPAKA YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
NAGARAM
|
TS-42-023-009-013/010059
(PASNUR)
|
3642023000NRG24200320241136013
|
20/03/2024
|
Lakshmamma
|
3642023WL049855
|
Lakshmamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773730
|
|
Mrs. MALLEPAKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
NAGARAM
|
TS-42-023-009-013/010060
(PASNUR)
|
3642023000NRG24200320241136018
|
20/03/2024
|
Camdramma
|
3642023WL049855
|
Camdramma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942773603
|
|
Mrs. GILAKATTULA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
NAGARAM
|
TS-42-023-009-013/010060
(PASNUR)
|
3642023000NRG24200320241136016
|
20/03/2024
|
Somayya
|
3642023WL049855
|
Somayya
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942773604
|
|
Somayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NAGARAM
|
TS-42-023-009-013/010062
(PASNUR)
|
3642023000NRG24200320241136022
|
20/03/2024
|
Muttamma
|
3642023WL049855
|
Muttamma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942773418
|
|
Muttamma Uppula
|
GENERAL POST OFFICE(607245)
|
|
170
|
NAGARAM
|
TS-42-023-009-013/010062
(PASNUR)
|
3642023000NRG24200320241136020
|
20/03/2024
|
Somayya
|
3642023WL049855
|
Somayya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773410
|
|
UPPULA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NAGARAM
|
TS-42-023-009-013/010070
(PASNUR)
|
3642023000NRG24200320241136026
|
20/03/2024
|
Lakshmamma
|
3642023WL049855
|
Lakshmamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773555
|
|
SUDHAGANI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NAGARAM
|
TS-42-023-009-013/010070
(PASNUR)
|
3642023000NRG24200320241136024
|
20/03/2024
|
Mallayya
|
3642023WL049855
|
Mallayya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942773705
|
|
Mr. SUDHAGANI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
NAGARAM
|
TS-42-023-009-013/010073
(PASNUR)
|
3642023000NRG24200320241136031
|
20/03/2024
|
Shrinivaasu
|
3642023WL049855
|
Shrinivaasu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2942773376
|
|
KOMPELLI SREENIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NAGARAM
|
TS-42-023-009-013/010079
(PASNUR)
|
3642023000NRG24200320241136036
|
20/03/2024
|
Baaratamma
|
3642023WL049855
|
Baaratamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773576
|
|
MAMIDI BHARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NAGARAM
|
TS-42-023-009-013/010079
(PASNUR)
|
3642023000NRG24200320241136033
|
20/03/2024
|
Raaghavulu
|
3642023WL049855
|
Raaghavulu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773717
|
|
MAMIDI RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NAGARAM
|
TS-42-023-009-013/010084
(PASNUR)
|
3642023000NRG24200320241136038
|
20/03/2024
|
Limgamma
|
3642023WL049855
|
Limgamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2942773424
|
|
Limgamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NAGARAM
|
TS-42-023-009-013/010105
(PASNUR)
|
3642023000NRG24200320241136040
|
20/03/2024
|
Jaanimiya
|
3642023WL049855
|
Jaanimiya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773390
|
|
SHAIK JHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NAGARAM
|
TS-42-023-009-013/010105
(PASNUR)
|
3642023000NRG24200320241136043
|
20/03/2024
|
Subanbhi
|
3642023WL049855
|
Subanbhi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773573
|
|
SHAIK SUBHAN BHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NAGARAM
|
TS-42-023-009-013/010108
(PASNUR)
|
3642023000NRG24200320241136045
|
20/03/2024
|
Sreeraamulu
|
3642023WL049855
|
Sreeraamulu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773739
|
|
Mr. NARALA . SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
NAGARAM
|
TS-42-023-009-013/010109
(PASNUR)
|
3642023000NRG24200320241136048
|
20/03/2024
|
Raamanarsamma
|
3642023WL049855
|
Raamanarsamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773712
|
|
MALLEPAKA RAMANARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NAGARAM
|
TS-42-023-009-013/010109
(PASNUR)
|
3642023000NRG24200320241136046
|
20/03/2024
|
Sattayya
|
3642023WL049855
|
Sattayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773714
|
|
Mr. MALLEPAKA SATTEIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
NAGARAM
|
TS-42-023-009-013/010124
(PASNUR)
|
3642023000NRG24200320241136057
|
20/03/2024
|
Kalyani
|
3642023WL049855
|
Kalyani
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773644
|
|
MALLEPAKA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NAGARAM
|
TS-42-023-009-013/010124
(PASNUR)
|
3642023000NRG24200320241136054
|
20/03/2024
|
Ramanarsamma
|
3642023WL049855
|
Ramanarsamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773391
|
|
Ramanarsamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NAGARAM
|
TS-42-023-009-013/010124
(PASNUR)
|
3642023000NRG24200320241136051
|
20/03/2024
|
Sreeramulu
|
3642023WL049855
|
Sreeramulu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773699
|
|
Mr. MALLEPAKA SRIRAMULU PASNOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
NAGARAM
|
TS-42-023-009-013/010125
(PASNUR)
|
3642023000NRG24200320241136061
|
20/03/2024
|
Ayodya
|
3642023WL049855
|
Ayodya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773565
|
|
MALLEPAKA AYODHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NAGARAM
|
TS-42-023-009-013/010125
(PASNUR)
|
3642023000NRG24200320241136063
|
20/03/2024
|
Uttaramma
|
3642023WL049855
|
Uttaramma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773566
|
|
Mrs. MALLEPAKA UTTARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
NAGARAM
|
TS-42-023-009-013/010130
(PASNUR)
|
3642023000NRG24200320241136065
|
20/03/2024
|
Yallamma
|
3642023WL049855
|
Yallamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773543
|
|
Yallamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NAGARAM
|
TS-42-023-009-013/010132
(PASNUR)
|
3642023000NRG24200320241136070
|
20/03/2024
|
Mallayya
|
3642023WL049855
|
Mallayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773588
|
|
Mallayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NAGARAM
|
TS-42-023-009-013/010132
(PASNUR)
|
3642023000NRG24200320241136068
|
20/03/2024
|
Naagamma
|
3642023WL049855
|
Naagamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773711
|
|
Naagamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NAGARAM
|
TS-42-023-009-013/010134
(PASNUR)
|
3642023000NRG24200320241136074
|
20/03/2024
|
Poolamma
|
3642023WL049855
|
Poolamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773528
|
|
Poolamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NAGARAM
|
TS-42-023-009-013/010134
(PASNUR)
|
3642023000NRG24200320241136072
|
20/03/2024
|
Sudhaakar
|
3642023WL049855
|
Sudhaakar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773691
|
|
MALLEPAKA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NAGARAM
|
TS-42-023-009-013/010141
(PASNUR)
|
3642023000NRG24200320241136077
|
20/03/2024
|
Sattamma
|
3642023WL049855
|
Sattamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773531
|
|
NARALA SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NAGARAM
|
TS-42-023-009-013/010147
(PASNUR)
|
3642023000NRG24200320241136088
|
20/03/2024
|
Ganesh
|
3642023WL049855
|
Ganesh
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942773648
|
|
VUPPULA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NAGARAM
|
TS-42-023-009-013/010147
(PASNUR)
|
3642023000NRG24200320241136084
|
20/03/2024
|
Lakshmamma
|
3642023WL049855
|
Lakshmamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773651
|
|
UPPALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NAGARAM
|
TS-42-023-009-013/010147
(PASNUR)
|
3642023000NRG24200320241136086
|
20/03/2024
|
Swaroopa
|
3642023WL049855
|
Swaroopa
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773703
|
|
Mrs. UPPULA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
NAGARAM
|
TS-42-023-009-013/010147
(PASNUR)
|
3642023000NRG24200320241136082
|
20/03/2024
|
Vemkanna
|
3642023WL049855
|
Vemkanna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773652
|
|
UPPULA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NAGARAM
|
TS-42-023-009-013/010148
(PASNUR)
|
3642023000NRG24200320241136089
|
20/03/2024
|
Prabhakar
|
3642023WL049855
|
Prabhakar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773759
|
|
Mr. KAMATAM PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
NAGARAM
|
TS-42-023-009-013/010148
(PASNUR)
|
3642023000NRG24200320241136091
|
20/03/2024
|
Samtosh
|
3642023WL049855
|
Samtosh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773742
|
|
Miss. KAMATAM SANTOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
NAGARAM
|
TS-42-023-009-013/010151
(PASNUR)
|
3642023000NRG24200320241136096
|
20/03/2024
|
Mallayya
|
3642023WL049855
|
Mallayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773426
|
|
NARALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NAGARAM
|
TS-42-023-009-013/010151
(PASNUR)
|
3642023000NRG24200320241136099
|
20/03/2024
|
Renuka
|
3642023WL049855
|
Renuka
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773423
|
|
NARALA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NAGARAM
|
TS-42-023-009-013/010158
(PASNUR)
|
3642023000NRG24200320241136108
|
20/03/2024
|
Chandana
|
3642023WL049855
|
Chandana
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773398
|
|
MALLEPAKA CHANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NAGARAM
|
TS-42-023-009-013/010158
(PASNUR)
|
3642023000NRG24200320241136107
|
20/03/2024
|
Ravimdar
|
3642023WL049855
|
Ravimdar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773397
|
|
Ravimdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NAGARAM
|
TS-42-023-009-013/010163
(PASNUR)
|
3642023000NRG24200320241136111
|
20/03/2024
|
Pichchamma
|
3642023WL049855
|
Pichchamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773709
|
|
MALLEPAKA PICHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NAGARAM
|
TS-42-023-009-013/010172
(PASNUR)
|
3642023000NRG24200320241136113
|
20/03/2024
|
Camdrayya
|
3642023WL049855
|
Camdrayya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942773431
|
|
Mr. SUDAGANI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
NAGARAM
|
TS-42-023-009-013/010173
(PASNUR)
|
3642023000NRG24200320241136115
|
20/03/2024
|
Padma
|
3642023WL049855
|
Padma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773715
|
|
VAGALAGANI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NAGARAM
|
TS-42-023-009-013/010178
(PASNUR)
|
3642023000NRG24200320241136116
|
20/03/2024
|
Anasoorya
|
3642023WL049855
|
Anasoorya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773347
|
|
NARALA ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NAGARAM
|
TS-42-023-009-013/010181
(PASNUR)
|
3642023000NRG24200320241136117
|
20/03/2024
|
Somakka
|
3642023WL049855
|
Somakka
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773584
|
|
KANAKAM SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NAGARAM
|
TS-42-023-009-013/010183
(PASNUR)
|
3642023000NRG24200320241136118
|
20/03/2024
|
Camdramma
|
3642023WL049855
|
Camdramma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773692
|
|
Mrs. PATTEPURAM CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
NAGARAM
|
TS-42-023-009-013/010190
(PASNUR)
|
3642023000NRG24200320241136120
|
20/03/2024
|
Abbayya
|
3642023WL049855
|
Abbayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773701
|
|
NARALA ABHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NAGARAM
|
TS-42-023-009-013/010190
(PASNUR)
|
3642023000NRG24200320241136121
|
20/03/2024
|
Yallamma
|
3642023WL049855
|
Yallamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773702
|
|
Mrs. NARALA ALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
NAGARAM
|
TS-42-023-009-013/010199
(PASNUR)
|
3642023000NRG24200320241136123
|
20/03/2024
|
Bakkayya
|
3642023WL049855
|
Bakkayya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773373
|
|
Bakkayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NAGARAM
|
TS-42-023-009-013/010199
(PASNUR)
|
3642023000NRG24200320241136122
|
20/03/2024
|
Devakamma
|
3642023WL049855
|
Devakamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773372
|
|
MALLEPAKA DEVAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NAGARAM
|
TS-42-023-009-013/010200
(PASNUR)
|
3642023000NRG24200320241136125
|
20/03/2024
|
Imdiramma
|
3642023WL049855
|
Imdiramma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773627
|
|
MALLEPAKA INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NAGARAM
|
TS-42-023-009-013/010200
(PASNUR)
|
3642023000NRG24200320241136124
|
20/03/2024
|
Mallayya
|
3642023WL049855
|
Mallayya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942773345
|
|
Mallayya Mallepaaka
|
GENERAL POST OFFICE(607245)
|
|
215
|
NAGARAM
|
TS-42-023-009-013/010201
(PASNUR)
|
3642023000NRG24200320241136126
|
20/03/2024
|
Biksham
|
3642023WL049855
|
Biksham
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942773734
|
|
Mr. MALLEPAKA BHIKSHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
NAGARAM
|
TS-42-023-009-013/010201
(PASNUR)
|
3642023000NRG24200320241136127
|
20/03/2024
|
Yallamma
|
3642023WL049855
|
Yallamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773735
|
|
Mrs. MALLEPAKA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
NAGARAM
|
TS-42-023-009-013/010209
(PASNUR)
|
3642023000NRG24200320241136130
|
20/03/2024
|
Narsamma
|
3642023WL049855
|
Narsamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773740
|
|
Narsamma mallepaka
|
GENERAL POST OFFICE(607245)
|
|
218
|
NAGARAM
|
TS-42-023-009-013/010209
(PASNUR)
|
3642023000NRG24200320241136129
|
20/03/2024
|
Pichchayya
|
3642023WL049855
|
Pichchayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773605
|
|
MALLEPAKA PITCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NAGARAM
|
TS-42-023-009-013/010215
(PASNUR)
|
3642023000NRG24200320241136131
|
20/03/2024
|
Sreenu
|
3642023WL049855
|
Sreenu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942773595
|
|
Sreenu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NAGARAM
|
TS-42-023-009-013/010222
(PASNUR)
|
3642023000NRG24200320241136133
|
20/03/2024
|
Lakshmamma
|
3642023WL049855
|
Lakshmamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773743
|
|
VERPULA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NAGARAM
|
TS-42-023-009-013/010224
(PASNUR)
|
3642023000NRG24200320241136134
|
20/03/2024
|
Kamalamma
|
3642023WL049855
|
Kamalamma
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942773724
|
|
VERPULA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NAGARAM
|
TS-42-023-009-013/010226
(PASNUR)
|
3642023000NRG24200320241136135
|
20/03/2024
|
Bharaatamma
|
3642023WL049855
|
Bharaatamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773597
|
|
KAMATAM BHARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NAGARAM
|
TS-42-023-009-013/010226
(PASNUR)
|
3642023000NRG24200320241136136
|
20/03/2024
|
Pichchayya
|
3642023WL049855
|
Pichchayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773598
|
|
KAMATAM PITCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NAGARAM
|
TS-42-023-009-013/010234
(PASNUR)
|
3642023000NRG24200320241136139
|
20/03/2024
|
Vemkatamma
|
3642023WL049855
|
Vemkatamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773710
|
|
Mrs. KAMATAM . VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
NAGARAM
|
TS-42-023-009-013/010242
(PASNUR)
|
3642023000NRG24200320241136140
|
20/03/2024
|
Renuka
|
3642023WL049855
|
Renuka
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773536
|
|
MALLEPAKA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NAGARAM
|
TS-42-023-009-013/010243
(PASNUR)
|
3642023000NRG24200320241136142
|
20/03/2024
|
Soba
|
3642023WL049855
|
Soba
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773433
|
|
PATTEPURAM SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NAGARAM
|
TS-42-023-009-013/010244
(PASNUR)
|
3642023000NRG24200320241136144
|
20/03/2024
|
Rekha
|
3642023WL049855
|
Rekha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773592
|
|
PATHEPURAM REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NAGARAM
|
TS-42-023-009-013/010244
(PASNUR)
|
3642023000NRG24200320241136143
|
20/03/2024
|
Swarupa
|
3642023WL049855
|
Swarupa
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773591
|
|
PATHEPURAM SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NAGARAM
|
TS-42-023-009-013/010245
(PASNUR)
|
3642023000NRG24200320241136145
|
20/03/2024
|
Lakshmamma
|
3642023WL049855
|
Lakshmamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942773720
|
|
PATTEPURAM LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NAGARAM
|
TS-42-023-009-013/010247
(PASNUR)
|
3642023000NRG24200320241136146
|
20/03/2024
|
Somayya
|
3642023WL049855
|
Somayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773394
|
|
KAMATAM SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NAGARAM
|
TS-42-023-009-013/010250
(PASNUR)
|
3642023000NRG24200320241136147
|
20/03/2024
|
Saayilu
|
3642023WL049855
|
Saayilu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773599
|
|
MAMIDI SAYILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NAGARAM
|
TS-42-023-009-013/010255
(PASNUR)
|
3642023000NRG24200320241136148
|
20/03/2024
|
Karreyya
|
3642023WL049855
|
Karreyya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773606
|
|
CHITHALURI KARRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NAGARAM
|
TS-42-023-009-013/010258
(PASNUR)
|
3642023000NRG24200320241136149
|
20/03/2024
|
Rani
|
3642023WL049855
|
Rani
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773399
|
|
BIKKI RANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NAGARAM
|
TS-42-023-009-013/010263
(PASNUR)
|
3642023000NRG24200320241136152
|
20/03/2024
|
padma
|
3642023WL049855
|
padma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773363
|
|
MAMIDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NAGARAM
|
TS-42-023-009-013/010263
(PASNUR)
|
3642023000NRG24200320241136150
|
20/03/2024
|
Sujaata
|
3642023WL049855
|
Sujaata
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773364
|
|
MAMIDI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NAGARAM
|
TS-42-023-009-013/010263
(PASNUR)
|
3642023000NRG24200320241136151
|
20/03/2024
|
Yaadagiri
|
3642023WL049855
|
Yaadagiri
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2942773365
|
|
MAMIDI YADHAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NAGARAM
|
TS-42-023-009-013/010274
(PASNUR)
|
3642023000NRG24200320241136153
|
20/03/2024
|
Buccamma
|
3642023WL049855
|
Buccamma
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942773745
|
|
PATHEPURAM BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NAGARAM
|
TS-42-023-009-013/010275
(PASNUR)
|
3642023000NRG24200320241136154
|
20/03/2024
|
Kashayya
|
3642023WL049855
|
Kashayya
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942773733
|
|
Mr. PATTEPURAM KHASIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
NAGARAM
|
TS-42-023-009-013/010281
(PASNUR)
|
3642023000NRG24200320241136155
|
20/03/2024
|
Muttayya
|
3642023WL049855
|
Muttayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773718
|
|
Mr. CHITTAMALLA PEDDA MUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
NAGARAM
|
TS-42-023-009-013/010281
(PASNUR)
|
3642023000NRG24200320241136156
|
20/03/2024
|
Sugunamma
|
3642023WL049855
|
Sugunamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773393
|
|
CHITTAMALLA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NAGARAM
|
TS-42-023-009-013/010289
(PASNUR)
|
3642023000NRG24200320241136157
|
20/03/2024
|
Saalamma
|
3642023WL049855
|
Saalamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773737
|
|
NARALA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NAGARAM
|
TS-42-023-009-013/010293
(PASNUR)
|
3642023000NRG24200320241136158
|
20/03/2024
|
Padma
|
3642023WL049855
|
Padma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942773738
|
|
Mrs. PATTIPURAM . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
NAGARAM
|
TS-42-023-009-013/010294
(PASNUR)
|
3642023000NRG24200320241136159
|
20/03/2024
|
Peeramma
|
3642023WL049855
|
Peeramma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773693
|
|
M PEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NAGARAM
|
TS-42-023-009-013/010297
(PASNUR)
|
3642023000NRG24200320241136161
|
20/03/2024
|
Camdrakala
|
3642023WL049855
|
Camdrakala
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773587
|
|
KADARI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NAGARAM
|
TS-42-023-009-013/010297
(PASNUR)
|
3642023000NRG24200320241136160
|
20/03/2024
|
Mallayya
|
3642023WL049855
|
Mallayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773725
|
|
KADARI MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
246
|
NAGARAM
|
TS-42-023-009-013/010305
(PASNUR)
|
3642023000NRG24200320241136162
|
20/03/2024
|
Mallamma
|
3642023WL049855
|
Mallamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773726
|
|
MS PODHILA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAGARAM
|
TS-42-023-009-013/010306
(PASNUR)
|
3642023000NRG24200320241136163
|
20/03/2024
|
Raamulamma
|
3642023WL049855
|
Raamulamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773698
|
|
Mrs. MALLEPAKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
NAGARAM
|
TS-42-023-009-013/010322
(PASNUR)
|
3642023000NRG24200320241136164
|
20/03/2024
|
Naagayya
|
3642023WL049855
|
Naagayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773626
|
|
Naagayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NAGARAM
|
TS-42-023-009-013/010322
(PASNUR)
|
3642023000NRG24200320241136165
|
20/03/2024
|
Padma
|
3642023WL049855
|
Padma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773716
|
|
NARALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NAGARAM
|
TS-42-023-009-013/010333
(PASNUR)
|
3642023000NRG24200320241136167
|
20/03/2024
|
Pushpa
|
3642023WL049855
|
Pushpa
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773571
|
|
KANAKAM PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NAGARAM
|
TS-42-023-009-013/010343
(PASNUR)
|
3642023000NRG24200320241136168
|
20/03/2024
|
Yaadamma
|
3642023WL049855
|
Yaadamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773732
|
|
Yaadamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NAGARAM
|
TS-42-023-009-013/010350
(PASNUR)
|
3642023000NRG24200320241136169
|
20/03/2024
|
Lakshminaarayana
|
3642023WL049855
|
Lakshminaarayana
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942773589
|
|
Lakshminaarayana Saidula
|
GENERAL POST OFFICE(607245)
|
|
253
|
NAGARAM
|
TS-42-023-009-013/010351
(PASNUR)
|
3642023000NRG24200320241136170
|
20/03/2024
|
Vemkatamma
|
3642023WL049855
|
Vemkatamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773401
|
|
Vemkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NAGARAM
|
TS-42-023-009-013/010351
(PASNUR)
|
3642023000NRG24200320241136171
|
20/03/2024
|
Yaadagiri
|
3642023WL049855
|
Yaadagiri
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773402
|
|
MALLEPAKA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NAGARAM
|
TS-42-023-009-013/010354
(PASNUR)
|
3642023000NRG24200320241136172
|
20/03/2024
|
Pichchamma
|
3642023WL049855
|
Pichchamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773713
|
|
Pichchamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NAGARAM
|
TS-42-023-009-013/010372
(PASNUR)
|
3642023000NRG24200320241136173
|
20/03/2024
|
Shreenu
|
3642023WL049855
|
Shreenu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773542
|
|
NARALA SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NAGARAM
|
TS-42-023-009-013/010377
(PASNUR)
|
3642023000NRG24200320241136174
|
20/03/2024
|
Lakshmi
|
3642023WL049855
|
Lakshmi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773596
|
|
TALARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NAGARAM
|
TS-42-023-009-013/010380
(PASNUR)
|
3642023000NRG24200320241136175
|
20/03/2024
|
Mallamma
|
3642023WL049855
|
Mallamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773395
|
|
Mallamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NAGARAM
|
TS-42-023-009-013/010381
(PASNUR)
|
3642023000NRG24200320241136176
|
20/03/2024
|
Uppala Limgayya
|
3642023WL049855
|
Uppala Limgayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773420
|
|
Mr. UPPULA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
NAGARAM
|
TS-42-023-009-013/010390
(PASNUR)
|
3642023000NRG24200320241136177
|
20/03/2024
|
Somalakshmi
|
3642023WL049855
|
Somalakshmi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773643
|
|
Somalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NAGARAM
|
TS-42-023-009-013/010406
(PASNUR)
|
3642023000NRG24200320241136178
|
20/03/2024
|
Somakka
|
3642023WL049855
|
Somakka
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773558
|
|
MAISA SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NAGARAM
|
TS-42-023-009-013/010421
(PASNUR)
|
3642023000NRG24200320241136180
|
20/03/2024
|
Kavita
|
3642023WL049855
|
Kavita
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942773430
|
|
UPPALA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NAGARAM
|
TS-42-023-009-013/010421
(PASNUR)
|
3642023000NRG24200320241136179
|
20/03/2024
|
Saidulu
|
3642023WL049855
|
Saidulu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2942773429
|
|
UPPALA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NAGARAM
|
TS-42-023-009-013/010423
(PASNUR)
|
3642023000NRG24200320241136181
|
20/03/2024
|
Limgayya
|
3642023WL049855
|
Limgayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773525
|
|
Mr. THODUSU LINGAMALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
NAGARAM
|
TS-42-023-009-013/010423
(PASNUR)
|
3642023000NRG24200320241136182
|
20/03/2024
|
Poolamma
|
3642023WL049855
|
Poolamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773526
|
|
Mrs. THODUSU . PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
NAGARAM
|
TS-42-023-009-013/010423
(PASNUR)
|
3642023000NRG24200320241136183
|
20/03/2024
|
SUNITHA
|
3642023WL049855
|
SUNITHA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773527
|
|
THODUSU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NAGARAM
|
TS-42-023-009-013/010425
(PASNUR)
|
3642023000NRG24200320241136184
|
20/03/2024
|
Buchchaalu
|
3642023WL049855
|
Buchchaalu
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942773719
|
|
KAMATAM BIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NAGARAM
|
TS-42-023-009-013/010426
(PASNUR)
|
3642023000NRG24200320241136185
|
20/03/2024
|
alesa
|
3642023WL049855
|
alesa
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773731
|
|
Mrs. DHONTHAMALLA ALISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
NAGARAM
|
TS-42-023-009-013/010428
(PASNUR)
|
3642023000NRG24200320241136186
|
20/03/2024
|
Poolamma
|
3642023WL049855
|
Poolamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773608
|
|
PATEPURAM PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NAGARAM
|
TS-42-023-009-013/010434
(PASNUR)
|
3642023000NRG24200320241136187
|
20/03/2024
|
Mallamma
|
3642023WL049855
|
Mallamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773707
|
|
CHITHALURI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NAGARAM
|
TS-42-023-009-013/010447
(PASNUR)
|
3642023000NRG24200320241136188
|
20/03/2024
|
Sujaana
|
3642023WL049855
|
Sujaana
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773590
|
|
DONTAMALLA SUJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NAGARAM
|
TS-42-023-009-013/010449
(PASNUR)
|
3642023000NRG24200320241136189
|
20/03/2024
|
Renuka
|
3642023WL049855
|
Renuka
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773583
|
|
CHITHALURI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NAGARAM
|
TS-42-023-009-013/010451
(PASNUR)
|
3642023000NRG24200320241136190
|
20/03/2024
|
Vinoda
|
3642023WL049855
|
Vinoda
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942773334
|
|
Vinoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NAGARAM
|
TS-42-023-009-013/010470
(PASNUR)
|
3642023000NRG24200320241136193
|
20/03/2024
|
Somalakshmi
|
3642023WL049855
|
Somalakshmi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773560
|
|
Mrs. VERPULA SOMALAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
NAGARAM
|
TS-42-023-009-013/010470
(PASNUR)
|
3642023000NRG24200320241136192
|
20/03/2024
|
Vemkataraamanarsayya
|
3642023WL049855
|
Vemkataraamanarsayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773559
|
|
VERPULA VENKATA RAMANARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NAGARAM
|
TS-42-023-009-013/010480
(PASNUR)
|
3642023000NRG24200320241136194
|
20/03/2024
|
Badramma
|
3642023WL049855
|
Badramma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773657
|
|
GAJULA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NAGARAM
|
TS-42-023-009-013/010506
(PASNUR)
|
3642023000NRG24200320241136197
|
20/03/2024
|
Anita
|
3642023WL049855
|
Anita
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773580
|
|
MAMIDI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NAGARAM
|
TS-42-023-009-013/010506
(PASNUR)
|
3642023000NRG24200320241136196
|
20/03/2024
|
Vemkanna
|
3642023WL049855
|
Vemkanna
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942773579
|
|
Vemkanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NAGARAM
|
TS-42-023-009-013/010526
(PASNUR)
|
3642023000NRG24200320241136198
|
20/03/2024
|
Biksham
|
3642023WL049855
|
Biksham
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773600
|
|
Biksham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NAGARAM
|
TS-42-023-009-013/010526
(PASNUR)
|
3642023000NRG24200320241136199
|
20/03/2024
|
Raamataara
|
3642023WL049855
|
Raamataara
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773601
|
|
Ms. KOMPELLI RAMATARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
NAGARAM
|
TS-42-023-009-013/010527
(PASNUR)
|
3642023000NRG24200320241136200
|
20/03/2024
|
Ravikumaar
|
3642023WL049855
|
Ravikumaar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773403
|
|
KOMPELLI RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NAGARAM
|
TS-42-023-009-013/010527
(PASNUR)
|
3642023000NRG24200320241136201
|
20/03/2024
|
Renuka
|
3642023WL049855
|
Renuka
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773530
|
|
KOMPELLI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NAGARAM
|
TS-42-023-009-013/010530
(PASNUR)
|
3642023000NRG24200320241136202
|
20/03/2024
|
Shekar
|
3642023WL049855
|
Shekar
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942773346
|
|
Mr. MAMIDI SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
NAGARAM
|
TS-42-023-009-013/010533
(PASNUR)
|
3642023000NRG24200320241136203
|
20/03/2024
|
Limgayya
|
3642023WL049855
|
Limgayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773387
|
|
MR NARALA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
285
|
NAGARAM
|
TS-42-023-009-013/010533
(PASNUR)
|
3642023000NRG24200320241136204
|
20/03/2024
|
Saalamma
|
3642023WL049855
|
Saalamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773370
|
|
Saalamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NAGARAM
|
TS-42-023-009-013/010542
(PASNUR)
|
3642023000NRG24200320241136206
|
20/03/2024
|
Kamalamma
|
3642023WL049855
|
Kamalamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942773656
|
|
Mrs. MAMIDI . KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
NAGARAM
|
TS-42-023-009-013/010542
(PASNUR)
|
3642023000NRG24200320241136205
|
20/03/2024
|
Somayya
|
3642023WL049855
|
Somayya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942773655
|
|
MAMIDI SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NAGARAM
|
TS-42-023-009-013/010549
(PASNUR)
|
3642023000NRG24200320241136207
|
20/03/2024
|
Lakshmayya
|
3642023WL049855
|
Lakshmayya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942773729
|
|
Mr. DHONTHAMALLA LAKHSMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
NAGARAM
|
TS-42-023-009-013/010558
(PASNUR)
|
3642023000NRG24200320241136208
|
20/03/2024
|
Bhaaskar
|
3642023WL049855
|
Bhaaskar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773361
|
|
KAMATAM BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NAGARAM
|
TS-42-023-009-013/010558
(PASNUR)
|
3642023000NRG24200320241136209
|
20/03/2024
|
Padma
|
3642023WL049855
|
Padma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773362
|
|
KAMATAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NAGARAM
|
TS-42-023-009-013/010569
(PASNUR)
|
3642023000NRG24200320241136210
|
20/03/2024
|
Shreenu
|
3642023WL049855
|
Shreenu
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942773409
|
|
MAMIDI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NAGARAM
|
TS-42-023-009-013/010571
(PASNUR)
|
3642023000NRG24200320241136211
|
20/03/2024
|
Somakka
|
3642023WL049855
|
Somakka
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773704
|
|
Mrs. CHARLAPALLI SOMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
NAGARAM
|
TS-42-023-009-013/010572
(PASNUR)
|
3642023000NRG24200320241136212
|
20/03/2024
|
Yaadamma
|
3642023WL049855
|
Yaadamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2942773567
|
|
Yaadamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
NAGARAM
|
TS-42-023-009-013/010575
(PASNUR)
|
3642023000NRG24200320241136213
|
20/03/2024
|
Mamgamma
|
3642023WL049855
|
Mamgamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773400
|
|
Mrs. PODILA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
NAGARAM
|
TS-42-023-009-013/010577
(PASNUR)
|
3642023000NRG24200320241136214
|
20/03/2024
|
Padma
|
3642023WL049855
|
Padma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773645
|
|
MADDELA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
NAGARAM
|
TS-42-023-009-013/010581
(PASNUR)
|
3642023000NRG24200320241136216
|
20/03/2024
|
Shyaamala
|
3642023WL049855
|
Shyaamala
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773578
|
|
Mrs. KAMATAM . SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
NAGARAM
|
TS-42-023-009-013/010581
(PASNUR)
|
3642023000NRG24200320241136215
|
20/03/2024
|
Veeraswaami
|
3642023WL049855
|
Veeraswaami
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773577
|
|
KAMATAM VEERASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
NAGARAM
|
TS-42-023-009-013/010587
(PASNUR)
|
3642023000NRG24200320241136217
|
20/03/2024
|
Chamdrayya
|
3642023WL049855
|
Chamdrayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773432
|
|
CHITHALURI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
NAGARAM
|
TS-42-023-009-013/010590
(PASNUR)
|
3642023000NRG24200320241136218
|
20/03/2024
|
upendra
|
3642023WL049855
|
upendra
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942773697
|
|
Mrs. MALLEPAKA UPENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
NAGARAM
|
TS-42-023-009-013/010593
(PASNUR)
|
3642023000NRG24200320241136219
|
20/03/2024
|
Sokkamma
|
3642023WL049855
|
Sokkamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773609
|
|
Sokkamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
NAGARAM
|
TS-42-023-009-013/010597
(PASNUR)
|
3642023000NRG24200320241136220
|
20/03/2024
|
Bakkamma
|
3642023WL049855
|
Bakkamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773421
|
|
UPPALA BAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NAGARAM
|
TS-42-023-009-013/010598
(PASNUR)
|
3642023000NRG24200320241136222
|
20/03/2024
|
Punnayya
|
3642023WL049855
|
Punnayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773761
|
|
Mr. KAMATAM PUNNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
NAGARAM
|
TS-42-023-009-013/010598
(PASNUR)
|
3642023000NRG24200320241136221
|
20/03/2024
|
Vijaya
|
3642023WL049855
|
Vijaya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773760
|
|
Mrs. KAMATAM VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
NAGARAM
|
TS-42-023-009-013/010600
(PASNUR)
|
3642023000NRG24200320241136223
|
20/03/2024
|
Ramesh
|
3642023WL049855
|
Ramesh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773407
|
|
Mr. JALAGAM RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
NAGARAM
|
TS-42-023-009-013/010600
(PASNUR)
|
3642023000NRG24200320241136224
|
20/03/2024
|
Sammakka
|
3642023WL049855
|
Sammakka
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773408
|
|
JALAGAM SAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
NAGARAM
|
TS-42-023-009-013/010601
(PASNUR)
|
3642023000NRG24200320241136225
|
20/03/2024
|
Somayya
|
3642023WL049855
|
Somayya
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2942773654
|
|
CHITHALURI SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
NAGARAM
|
TS-42-023-009-013/010604
(PASNUR)
|
3642023000NRG24200320241136226
|
20/03/2024
|
Narsayya
|
3642023WL049855
|
Narsayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773708
|
|
DONTAMALLA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
NAGARAM
|
TS-42-023-009-013/010606
(PASNUR)
|
3642023000NRG24200320241136227
|
20/03/2024
|
Ettayya
|
3642023WL049855
|
Ettayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773695
|
|
Mr. CHITHALURI ATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
NAGARAM
|
TS-42-023-009-013/010606
(PASNUR)
|
3642023000NRG24200320241136228
|
20/03/2024
|
Ratanamaala
|
3642023WL049855
|
Ratanamaala
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773694
|
|
Mrs. CHITHALURI . RATNAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
NAGARAM
|
TS-42-023-009-013/010612
(PASNUR)
|
3642023000NRG24200320241136229
|
20/03/2024
|
Narsayya
|
3642023WL049855
|
Narsayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773762
|
|
Mr. JALAGAM NARSAIAH S O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
NAGARAM
|
TS-42-023-009-013/010612
(PASNUR)
|
3642023000NRG24200320241136230
|
20/03/2024
|
Raamanarsamma
|
3642023WL049855
|
Raamanarsamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773594
|
|
JALAGAM RAMANARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
NAGARAM
|
TS-42-023-009-013/010634
(PASNUR)
|
3642023000NRG24200320241136231
|
20/03/2024
|
Vemkanna
|
3642023WL049855
|
Vemkanna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942773406
|
|
uppala venkanna
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
313
|
NAGARAM
|
TS-42-023-009-013/010646
(PASNUR)
|
3642023000NRG24200320241136233
|
20/03/2024
|
Shoba
|
3642023WL049855
|
Shoba
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942773765
|
|
Shoba Vallaala
|
GENERAL POST OFFICE(607245)
|
|
314
|
NAGARAM
|
TS-42-023-009-013/010647
(PASNUR)
|
3642023000NRG24200320241136235
|
20/03/2024
|
Ketamma
|
3642023WL049855
|
Ketamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773404
|
|
VALLALA KETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
NAGARAM
|
TS-42-023-009-013/010647
(PASNUR)
|
3642023000NRG24200320241136234
|
20/03/2024
|
Rammurti
|
3642023WL049855
|
Rammurti
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942773405
|
|
Rammurti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
NAGARAM
|
TS-42-023-009-013/010729
(PASNUR)
|
3642023000NRG24200320241136237
|
20/03/2024
|
padma
|
3642023WL049855
|
padma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942773769
|
|
Mrs. MAMIDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
NAGARAM
|
TS-42-023-009-013/010729
(PASNUR)
|
3642023000NRG24200320241136236
|
20/03/2024
|
somayya
|
3642023WL049855
|
somayya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942773768
|
|
MAMIDI SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
NAGARAM
|
TS-42-023-009-013/010738
(PASNUR)
|
3642023000NRG24200320241136238
|
20/03/2024
|
ravi
|
3642023WL049855
|
ravi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773556
|
|
SARVI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
NAGARAM
|
TS-42-023-009-013/010738
(PASNUR)
|
3642023000NRG24200320241136239
|
20/03/2024
|
ravila
|
3642023WL049855
|
ravila
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773557
|
|
ravila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
NAGARAM
|
TS-42-023-009-013/010761
(PASNUR)
|
3642023000NRG24200320241136240
|
20/03/2024
|
Nadhamma
|
3642023WL049855
|
Nadhamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773721
|
|
Mrs. MALLEPAKA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
NAGARAM
|
TS-42-023-009-013/010772
(PASNUR)
|
3642023000NRG24200320241136241
|
20/03/2024
|
venkanna
|
3642023WL049855
|
venkanna
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773396
|
|
VANAM VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
NAGARAM
|
TS-42-023-009-013/010775
(PASNUR)
|
3642023000NRG24200320241136242
|
20/03/2024
|
Sushila
|
3642023WL049855
|
Sushila
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773722
|
|
VALLALA SUSEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
NAGARAM
|
TS-42-023-009-013/010778
(PASNUR)
|
3642023000NRG24200320241136243
|
20/03/2024
|
Ramatara
|
3642023WL049855
|
Ramatara
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773723
|
|
RANGU RAMATHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
NAGARAM
|
TS-42-023-009-013/010803
(PASNUR)
|
3642023000NRG24200320241136245
|
20/03/2024
|
priyaka
|
3642023WL049855
|
priyaka
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773425
|
|
UPPULA PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
NAGARAM
|
TS-42-023-009-013/010806
(PASNUR)
|
3642023000NRG24200320241136246
|
20/03/2024
|
lingaiah
|
3642023WL049855
|
lingaiah
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942773422
|
|
KUMBHAM LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
NAGARAM
|
TS-42-023-009-013/010840
(PASNUR)
|
3642023000NRG24200320241136250
|
20/03/2024
|
Mamidu Suresh
|
3642023WL049855
|
Mamidu Suresh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773340
|
|
Mr. MAMIDI SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
NAGARAM
|
TS-42-023-009-013/010850
(PASNUR)
|
3642023000NRG24200320241136251
|
20/03/2024
|
vijay kumar
|
3642023WL049855
|
vijay kumar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773763
|
|
MAMIDI VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
NAGARAM
|
TS-42-023-009-013/010851
(PASNUR)
|
3642023000NRG24200320241136254
|
20/03/2024
|
Danamma
|
3642023WL049855
|
Danamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773411
|
|
MAMIDI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
NAGARAM
|
TS-42-023-009-013/010878
(PASNUR)
|
3642023000NRG24200320241136259
|
20/03/2024
|
Manasa
|
3642023WL049855
|
Manasa
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942773764
|
|
Mrs. KAMATAM MANASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
NAGARAM
|
TS-42-023-009-013/010887
(PASNUR)
|
3642023000NRG24200320241136260
|
20/03/2024
|
Mallamma
|
3642023WL049855
|
Mallamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773771
|
|
MATTIPELLI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
NAGARAM
|
TS-42-023-009-013/010895
(PASNUR)
|
3642023000NRG24200320241136263
|
20/03/2024
|
Sateesh
|
3642023WL049855
|
Sateesh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773350
|
|
PATTEPURAM SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
NAGARAM
|
TS-42-023-009-013/010900
(PASNUR)
|
3642023000NRG24200320241136265
|
20/03/2024
|
Mamidi Sreenu
|
3642023WL049855
|
Mamidi Sreenu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773384
|
|
MAMIDI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
NAGARAM
|
TS-42-023-009-013/010900
(PASNUR)
|
3642023000NRG24200320241136264
|
20/03/2024
|
Swapna
|
3642023WL049855
|
Swapna
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773770
|
|
P SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
334
|
NAGARAM
|
TS-42-023-009-013/010901
(PASNUR)
|
3642023000NRG24200320241136267
|
20/03/2024
|
sandhyarani
|
3642023WL049855
|
sandhyarani
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773744
|
|
MRS NIMMALA SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
335
|
NAGARAM
|
TS-42-023-009-013/010901
(PASNUR)
|
3642023000NRG24200320241136266
|
20/03/2024
|
Srinivas
|
3642023WL049855
|
Srinivas
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773392
|
|
MALLEPAKA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
NAGARAM
|
TS-42-023-013-001/010149
(SHANTHINAGAR)
|
3642023000NRG24200320241134638
|
20/03/2024
|
Hussen Bi
|
3642023WL049822
|
Hussen Bi
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
14/04/2024
|
|
2942773746
|
|
SHAIK HUSSAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
NAGARAM
|
TS-42-023-013-001/010161
(SHANTHINAGAR)
|
3642023000NRG24200320241134640
|
20/03/2024
|
Chand
|
3642023WL049822
|
Chand
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
14/04/2024
|
|
2942773534
|
|
SHAIK CHANDA SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
NAGARAM
|
TS-42-023-013-001/010161
(SHANTHINAGAR)
|
3642023000NRG24200320241134641
|
20/03/2024
|
Fathimabhi
|
3642023WL049822
|
Fathimabhi
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
14/04/2024
|
|
2942773533
|
|
SHAIK FATHIMABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
NAGARAM
|
TS-42-023-013-001/010164
(SHANTHINAGAR)
|
3642023000NRG24200320241134642
|
20/03/2024
|
Hussen
|
3642023WL049822
|
Hussen
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942773607
|
|
MR SHAIK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
340
|
NAGARAM
|
TS-42-023-013-001/010179
(SHANTHINAGAR)
|
3642023000NRG24200320241134648
|
20/03/2024
|
Saidulu
|
3642023WL049822
|
Saidulu
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
14/04/2024
|
|
2942773379
|
|
SHAIK SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
NAGARAM
|
TS-42-023-013-001/010180
(SHANTHINAGAR)
|
3642023000NRG24200320241134649
|
20/03/2024
|
Jaan Bi
|
3642023WL049822
|
Jaan Bi
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
13/04/2024
|
|
2942773548
|
|
SHAIK JANI BI
|
CANARA BANK(508532)
|
|
342
|
NAGARAM
|
TS-42-023-013-001/010181
(SHANTHINAGAR)
|
3642023000NRG24200320241134650
|
20/03/2024
|
Bixmamma
|
3642023WL049822
|
Bixmamma
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
14/04/2024
|
|
2942773539
|
|
PODILA BHIKSHAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
NAGARAM
|
TS-42-023-013-001/010185
(SHANTHINAGAR)
|
3642023000NRG24200320241134651
|
20/03/2024
|
Sidulu
|
3642023WL049822
|
Sidulu
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942773385
|
|
SHAIK SAIDULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
344
|
NAGARAM
|
TS-42-023-013-001/010186
(SHANTHINAGAR)
|
3642023000NRG24200320241134653
|
20/03/2024
|
Madar
|
3642023WL049822
|
Madar
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
14/04/2024
|
|
2942773388
|
|
SHAIK MADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
NAGARAM
|
TS-42-023-013-001/010187
(SHANTHINAGAR)
|
3642023000NRG24200320241134654
|
20/03/2024
|
Pulamma
|
3642023WL049822
|
Pulamma
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
14/04/2024
|
|
2942773540
|
|
Pulamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
NAGARAM
|
TS-42-023-013-001/010199
(SHANTHINAGAR)
|
3642023000NRG24200320241134655
|
20/03/2024
|
Janayya
|
3642023WL049822
|
Janayya
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
14/04/2024
|
|
2942773348
|
|
Janayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
NAGARAM
|
TS-42-023-013-001/030003
(SHANTHINAGAR)
|
3642023000NRG24200320241134657
|
20/03/2024
|
Komdamma
|
3642023WL049822
|
Komdamma
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
14/04/2024
|
|
2942773547
|
|
PODILA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
NAGARAM
|
TS-42-023-013-001/030003
(SHANTHINAGAR)
|
3642023000NRG24200320241134656
|
20/03/2024
|
Somayya
|
3642023WL049822
|
Somayya
|
00691
|
IPOS0000001
|
1076
|
1076
|
Rejected
|
13/04/2024
|
|
2942773749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
NAGARAM
|
TS-42-023-013-001/030013
(SHANTHINAGAR)
|
3642023000NRG24200320241134660
|
20/03/2024
|
Lakshmi
|
3642023WL049822
|
Lakshmi
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
14/04/2024
|
|
2942773535
|
|
MALLEPAKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
NAGARAM
|
TS-42-023-013-001/030013
(SHANTHINAGAR)
|
3642023000NRG24200320241134659
|
20/03/2024
|
Raamulu
|
3642023WL049822
|
Raamulu
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942773369
|
|
Mr. MALLEPAKA . RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
NAGARAM
|
TS-42-023-013-001/030018
(SHANTHINAGAR)
|
3642023000NRG24200320241134662
|
20/03/2024
|
Hussen Bi
|
3642023WL049822
|
Hussen Bi
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942773381
|
|
Mrs. SHAIK HUSSEIN BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
NAGARAM
|
TS-42-023-013-001/030018
(SHANTHINAGAR)
|
3642023000NRG24200320241134661
|
20/03/2024
|
Lakum
|
3642023WL049822
|
Lakum
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
14/04/2024
|
|
2942773380
|
|
SHAIK LAKUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
NAGARAM
|
TS-42-023-013-001/030020
(SHANTHINAGAR)
|
3642023000NRG24200320241134663
|
20/03/2024
|
Maibi
|
3642023WL049822
|
Maibi
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942773368
|
|
Mrs. SHAIK MAHAB BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
NAGARAM
|
TS-42-023-013-001/030021
(SHANTHINAGAR)
|
3642023000NRG24200320241134665
|
20/03/2024
|
Saidabi
|
3642023WL049822
|
Saidabi
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942773377
|
|
Mrs. SHAIK SAIDABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
NAGARAM
|
TS-42-023-013-001/030021
(SHANTHINAGAR)
|
3642023000NRG24200320241134664
|
20/03/2024
|
Tara Bi
|
3642023WL049822
|
Tara Bi
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
14/04/2024
|
|
2942773538
|
|
SHAIK THARABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
NAGARAM
|
TS-42-023-013-001/030027
(SHANTHINAGAR)
|
3642023000NRG24200320241134666
|
20/03/2024
|
Ali
|
3642023WL049822
|
Ali
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
14/04/2024
|
|
2942773637
|
|
SHAIK ALISAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
NAGARAM
|
TS-42-023-013-001/030029
(SHANTHINAGAR)
|
3642023000NRG24200320241134667
|
20/03/2024
|
Badisaab
|
3642023WL049822
|
Badisaab
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
14/04/2024
|
|
2942773758
|
|
Badisaab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
NAGARAM
|
TS-42-023-013-001/030029
(SHANTHINAGAR)
|
3642023000NRG24200320241134668
|
20/03/2024
|
Hussen Bi
|
3642023WL049822
|
Hussen Bi
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942773549
|
|
Mrs. SHAIK . HUSSAINBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
NAGARAM
|
TS-42-023-013-001/030030
(SHANTHINAGAR)
|
3642023000NRG24200320241134669
|
20/03/2024
|
Hussen
|
3642023WL049822
|
Hussen
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
14/04/2024
|
|
2942773359
|
|
SHAIK HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
NAGARAM
|
TS-42-023-013-001/030030
(SHANTHINAGAR)
|
3642023000NRG24200320241134670
|
20/03/2024
|
Hussen Bi
|
3642023WL049822
|
Hussen Bi
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
14/04/2024
|
|
2942773360
|
|
SHAIK HUSSAIN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
NAGARAM
|
TS-42-023-013-001/030031
(SHANTHINAGAR)
|
3642023000NRG24200320241134671
|
20/03/2024
|
Raamabrahma Chaari
|
3642023WL049822
|
Raamabrahma Chaari
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
14/04/2024
|
|
2942773552
|
|
PANUGANTI RAMBRAHMACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
NAGARAM
|
TS-42-023-013-001/030033
(SHANTHINAGAR)
|
3642023000NRG24200320241134672
|
20/03/2024
|
Hussen
|
3642023WL049822
|
Hussen
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
14/04/2024
|
|
2942773356
|
|
SHAIK HSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
NAGARAM
|
TS-42-023-013-001/030033
(SHANTHINAGAR)
|
3642023000NRG24200320241134673
|
20/03/2024
|
Mali Bi
|
3642023WL049822
|
Mali Bi
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
14/04/2024
|
|
2942773357
|
|
SHAIK MALIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
NAGARAM
|
TS-42-023-013-001/030035
(SHANTHINAGAR)
|
3642023000NRG24200320241134674
|
20/03/2024
|
Maibu
|
3642023WL049822
|
Maibu
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
14/04/2024
|
|
2942773551
|
|
SHAIK MAHIBUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
NAGARAM
|
TS-42-023-013-001/030036
(SHANTHINAGAR)
|
3642023000NRG24200320241134675
|
20/03/2024
|
Kulsan Bi
|
3642023WL049822
|
Kulsan Bi
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
14/04/2024
|
|
2942773546
|
|
Kulsan Bi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
NAGARAM
|
TS-42-023-013-001/030044
(SHANTHINAGAR)
|
3642023000NRG24200320241134679
|
20/03/2024
|
Lakshmi
|
3642023WL049822
|
Lakshmi
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
14/04/2024
|
|
2942773550
|
|
SUNKARI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
NAGARAM
|
TS-42-023-013-001/030048
(SHANTHINAGAR)
|
3642023000NRG24200320241134680
|
20/03/2024
|
Sakina Bi
|
3642023WL049822
|
Sakina Bi
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
14/04/2024
|
|
2942773335
|
|
Sakina Bi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
NAGARAM
|
TS-42-023-013-001/030049
(SHANTHINAGAR)
|
3642023000NRG24200320241134682
|
20/03/2024
|
Mallayya
|
3642023WL049822
|
Mallayya
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
14/04/2024
|
|
2942773544
|
|
MALLEPAKA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
NAGARAM
|
TS-42-023-013-001/030049
(SHANTHINAGAR)
|
3642023000NRG24200320241134681
|
20/03/2024
|
Somakka
|
3642023WL049822
|
Somakka
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942773757
|
|
MALAPAKA SOMAKKA
|
CANARA BANK(508532)
|
|
370
|
NAGARAM
|
TS-42-023-013-001/030050
(SHANTHINAGAR)
|
3642023000NRG24200320241134684
|
20/03/2024
|
Maadar
|
3642023WL049822
|
Maadar
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
14/04/2024
|
|
2942773568
|
|
SHAIK MADAR SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
NAGARAM
|
TS-42-023-013-001/030050
(SHANTHINAGAR)
|
3642023000NRG24200320241134683
|
20/03/2024
|
Raajan Bi
|
3642023WL049822
|
Raajan Bi
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
14/04/2024
|
|
2942773582
|
|
SHEK RAJANBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
NAGARAM
|
TS-42-023-013-001/030057
(SHANTHINAGAR)
|
3642023000NRG24200320241134686
|
20/03/2024
|
Badramma
|
3642023WL049822
|
Badramma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
14/04/2024
|
|
2942773754
|
|
PODILA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
NAGARAM
|
TS-42-023-013-001/030057
(SHANTHINAGAR)
|
3642023000NRG24200320241134685
|
20/03/2024
|
Saayilu
|
3642023WL049822
|
Saayilu
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
14/04/2024
|
|
2942773545
|
|
PODILA SAYILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
NAGARAM
|
TS-42-023-013-001/030058
(SHANTHINAGAR)
|
3642023000NRG24200320241134687
|
20/03/2024
|
Sheshamma
|
3642023WL049822
|
Sheshamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
14/04/2024
|
|
2942773585
|
|
PODILA SHESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
NAGARAM
|
TS-42-023-013-001/030059
(SHANTHINAGAR)
|
3642023000NRG24200320241134689
|
20/03/2024
|
Saidamma
|
3642023WL049822
|
Saidamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
14/04/2024
|
|
2942773570
|
|
PODILA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
NAGARAM
|
TS-42-023-013-001/030059
(SHANTHINAGAR)
|
3642023000NRG24200320241134688
|
20/03/2024
|
Sattayya
|
3642023WL049822
|
Sattayya
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
14/04/2024
|
|
2942773532
|
|
PODILA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
NAGARAM
|
TS-42-023-013-001/030060
(SHANTHINAGAR)
|
3642023000NRG24200320241134691
|
20/03/2024
|
Limgammagamma
|
3642023WL049822
|
Limgammagamma
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
14/04/2024
|
|
2942773358
|
|
PODILA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
NAGARAM
|
TS-42-023-013-001/030060
(SHANTHINAGAR)
|
3642023000NRG24200320241134690
|
20/03/2024
|
Muttilimgayya
|
3642023WL049822
|
Muttilimgayya
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
14/04/2024
|
|
2942773753
|
|
PODILA MUTTILINGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
NAGARAM
|
TS-42-023-013-001/030061
(SHANTHINAGAR)
|
3642023000NRG24200320241134692
|
20/03/2024
|
Litiph Bi
|
3642023WL049822
|
Litiph Bi
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942773371
|
|
SHAIK LATHEEBEE
|
CANARA BANK(508532)
|
|
380
|
NAGARAM
|
TS-42-023-013-001/030062
(SHANTHINAGAR)
|
3642023000NRG24200320241134693
|
20/03/2024
|
Jaan
|
3642023WL049822
|
Jaan
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942773766
|
|
Mr. SHAIK JAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
NAGARAM
|
TS-42-023-013-001/030062
(SHANTHINAGAR)
|
3642023000NRG24200320241134694
|
20/03/2024
|
Ramjaan Bi
|
3642023WL049822
|
Ramjaan Bi
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
14/04/2024
|
|
2942773767
|
|
SHAIK RANJANBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
NAGARAM
|
TS-42-023-013-001/030063
(SHANTHINAGAR)
|
3642023000NRG24200320241134695
|
20/03/2024
|
Mahibub
|
3642023WL049822
|
Mahibub
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942773386
|
|
Mrs. SHAIK MAHIBUB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
NAGARAM
|
TS-42-023-013-001/030065
(SHANTHINAGAR)
|
3642023000NRG24200320241134696
|
20/03/2024
|
Somakka
|
3642023WL049822
|
Somakka
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
14/04/2024
|
|
2942773569
|
|
Somakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
NAGARAM
|
TS-42-023-013-001/030071
(SHANTHINAGAR)
|
3642023000NRG24200320241134697
|
20/03/2024
|
Upemdra
|
3642023WL049822
|
Upemdra
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942773541
|
|
Mrs. LINGALA UPENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
NAGARAM
|
TS-42-023-013-001/030072
(SHANTHINAGAR)
|
3642023000NRG24200320241134698
|
20/03/2024
|
Padma
|
3642023WL049822
|
Padma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942773561
|
|
Mrs. LINGALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
NAGARAM
|
TS-42-023-013-001/030073
(SHANTHINAGAR)
|
3642023000NRG24200320241134700
|
20/03/2024
|
Lakshmi
|
3642023WL049822
|
Lakshmi
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942773562
|
|
Mrs. PODILA . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
NAGARAM
|
TS-42-023-013-001/030073
(SHANTHINAGAR)
|
3642023000NRG24200320241134699
|
20/03/2024
|
Limgayya
|
3642023WL049822
|
Limgayya
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
14/04/2024
|
|
2942773563
|
|
PODILA LINGAILAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
NAGARAM
|
TS-42-023-013-001/030075
(SHANTHINAGAR)
|
3642023000NRG24200320241134702
|
20/03/2024
|
Pushpa
|
3642023WL049822
|
Pushpa
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
14/04/2024
|
|
2942773621
|
|
PODILA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
NAGARAM
|
TS-42-023-013-001/030075
(SHANTHINAGAR)
|
3642023000NRG24200320241134701
|
20/03/2024
|
Yaadagiri
|
3642023WL049822
|
Yaadagiri
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
14/04/2024
|
|
2942773622
|
|
PODILA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
NAGARAM
|
TS-42-023-013-001/030076
(SHANTHINAGAR)
|
3642023000NRG24200320241134703
|
20/03/2024
|
Ellamma
|
3642023WL049822
|
Ellamma
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
14/04/2024
|
|
2942773633
|
|
PODILA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
NAGARAM
|
TS-42-023-013-001/030078
(SHANTHINAGAR)
|
3642023000NRG24200320241134705
|
20/03/2024
|
Srihari
|
3642023WL049822
|
Srihari
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
14/04/2024
|
|
2942773625
|
|
Srihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
NAGARAM
|
TS-42-023-013-001/030078
(SHANTHINAGAR)
|
3642023000NRG24200320241134706
|
20/03/2024
|
Swarupa
|
3642023WL049822
|
Swarupa
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
14/04/2024
|
|
2942773623
|
|
Swarupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
NAGARAM
|
TS-42-023-013-001/030079
(SHANTHINAGAR)
|
3642023000NRG24200320241134707
|
20/03/2024
|
Hussen Bi
|
3642023WL049822
|
Hussen Bi
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
14/04/2024
|
|
2942773586
|
|
SHAIK HUSSENBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
NAGARAM
|
TS-42-023-013-001/030088
(SHANTHINAGAR)
|
3642023000NRG24200320241134709
|
20/03/2024
|
Husen Bi
|
3642023WL049822
|
Husen Bi
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
14/04/2024
|
|
2942773351
|
|
SHAIK HUSSAINBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
NAGARAM
|
TS-42-023-013-001/030088
(SHANTHINAGAR)
|
3642023000NRG24200320241134708
|
20/03/2024
|
Mahiboobi
|
3642023WL049822
|
Mahiboobi
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942773382
|
|
Mahiboobi Shek
|
GENERAL POST OFFICE(607245)
|
|
396
|
NAGARAM
|
TS-42-023-013-001/030099
(SHANTHINAGAR)
|
3642023000NRG24200320241134711
|
20/03/2024
|
Akkamma
|
3642023WL049822
|
Akkamma
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
14/04/2024
|
|
2942773751
|
|
PANJALA AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
NAGARAM
|
TS-42-023-013-001/030099
(SHANTHINAGAR)
|
3642023000NRG24200320241134710
|
20/03/2024
|
Somayya
|
3642023WL049822
|
Somayya
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942773750
|
|
Mr. PANJALA SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
NAGARAM
|
TS-42-023-013-001/030113
(SHANTHINAGAR)
|
3642023000NRG24200320241134712
|
20/03/2024
|
Shreelata
|
3642023WL049822
|
Shreelata
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942773752
|
|
PODILA SRILATHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
399
|
NAGARAM
|
TS-42-023-013-001/030118
(SHANTHINAGAR)
|
3642023000NRG24200320241134714
|
20/03/2024
|
Aruna
|
3642023WL049822
|
Aruna
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
14/04/2024
|
|
2942773628
|
|
SAGANTI ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
NAGARAM
|
TS-42-023-013-001/030118
(SHANTHINAGAR)
|
3642023000NRG24200320241134713
|
20/03/2024
|
Raambaabu
|
3642023WL049822
|
Raambaabu
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
14/04/2024
|
|
2942773629
|
|
Raambaabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
NAGARAM
|
TS-42-023-013-001/030123
(SHANTHINAGAR)
|
3642023000NRG24200320241134715
|
20/03/2024
|
Jaan
|
3642023WL049822
|
Jaan
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
14/04/2024
|
|
2942773374
|
|
Jaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
NAGARAM
|
TS-42-023-013-001/030123
(SHANTHINAGAR)
|
3642023000NRG24200320241134716
|
20/03/2024
|
Saidaabi
|
3642023WL049822
|
Saidaabi
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
14/04/2024
|
|
2942773375
|
|
SHAIK SAIDABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
NAGARAM
|
TS-42-023-013-001/030124
(SHANTHINAGAR)
|
3642023000NRG24200320241134717
|
20/03/2024
|
Ismaayil
|
3642023WL049822
|
Ismaayil
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
14/04/2024
|
|
2942773366
|
|
SHAIK ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
NAGARAM
|
TS-42-023-013-001/030124
(SHANTHINAGAR)
|
3642023000NRG24200320241134718
|
20/03/2024
|
Saidaabi
|
3642023WL049822
|
Saidaabi
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
14/04/2024
|
|
2942773338
|
|
SHAIK SAIDA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
NAGARAM
|
TS-42-023-013-001/030125
(SHANTHINAGAR)
|
3642023000NRG24200320241134719
|
20/03/2024
|
Maibu
|
3642023WL049822
|
Maibu
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
14/04/2024
|
|
2942773349
|
|
SHAIK MAHIBUB BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
NAGARAM
|
TS-42-023-013-001/030126
(SHANTHINAGAR)
|
3642023000NRG24200320241134720
|
20/03/2024
|
Husen bi
|
3642023WL049822
|
Husen bi
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
14/04/2024
|
|
2942773344
|
|
SHAIK HUSSAIN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
NAGARAM
|
TS-42-023-013-001/030128
(SHANTHINAGAR)
|
3642023000NRG24200320241134721
|
20/03/2024
|
Yaadamma
|
3642023WL049822
|
Yaadamma
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
14/04/2024
|
|
2942773355
|
|
SUNKARI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
NAGARAM
|
TS-42-023-013-001/030136
(SHANTHINAGAR)
|
3642023000NRG24200320241134723
|
20/03/2024
|
Shaganti Uma
|
3642023WL049822
|
Shaganti Uma
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
14/04/2024
|
|
2942773336
|
|
SAGANTI UMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
NAGARAM
|
TS-42-023-013-001/030140
(SHANTHINAGAR)
|
3642023000NRG24200320241134724
|
20/03/2024
|
Kamaal Saab
|
3642023WL049822
|
Kamaal Saab
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
14/04/2024
|
|
2942773553
|
|
SHAIK KAMAL SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
NAGARAM
|
TS-42-023-013-001/030148
(SHANTHINAGAR)
|
3642023000NRG24200320241134725
|
20/03/2024
|
Masthan bhi
|
3642023WL049822
|
Masthan bhi
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942773378
|
|
Mrs. SHAIK MASTHAN BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262779
|
262779
|
|
|
|
|
|
|
|
|
411
|
NAGARAM
|
TS-42-023-004-001/010230
(LAXMAPUR)
|
3642023000NRG24200320241136460
|
20/03/2024
|
Jyoti
|
3642023WL049860
|
Jyoti
|
00710
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942773489
|
|
Mrs. MEDEBOINA JYOTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
NAGARAM
|
TS-42-023-006-012/010074
(MAMIDI PALLE)
|
3642023000NRG24200320241135489
|
20/03/2024
|
Yalamamchayya
|
3642023WL049841
|
Yalamamchayya
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942773505
|
|
GUNDEBOINA YELAMANCHAIAH
|
CANARA BANK(508532)
|
|
413
|
NAGARAM
|
TS-42-023-006-012/010080
(MAMIDI PALLE)
|
3642023000NRG24200320241135493
|
20/03/2024
|
sareita
|
3642023WL049841
|
sareita
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942773504
|
|
MANDRA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
NAGARAM
|
TS-42-023-006-012/010217
(MAMIDI PALLE)
|
3642023000NRG24200320241135541
|
20/03/2024
|
Narsayya
|
3642023WL049841
|
Narsayya
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942773492
|
|
MR DASARI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
415
|
NAGARAM
|
TS-42-023-006-012/010275
(MAMIDI PALLE)
|
3642023000NRG24200320241135558
|
20/03/2024
|
Bharathamma
|
3642023WL049841
|
Bharathamma
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942773508
|
|
Mrs. MOLKAPURI BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
NAGARAM
|
TS-42-023-006-012/010275
(MAMIDI PALLE)
|
3642023000NRG24200320241135559
|
20/03/2024
|
Chiranjeevi
|
3642023WL049841
|
Chiranjeevi
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942773509
|
|
Chiranjeevi Melkapoori Me
|
GENERAL POST OFFICE(607245)
|
|
417
|
NAGARAM
|
TS-42-023-006-012/010275
(MAMIDI PALLE)
|
3642023000NRG24200320241135560
|
20/03/2024
|
sahujanya
|
3642023WL049841
|
sahujanya
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942773510
|
|
MRS NATHI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
418
|
NAGARAM
|
TS-42-023-006-012/010378
(MAMIDI PALLE)
|
3642023000NRG24200320241135566
|
20/03/2024
|
Madavi
|
3642023WL049841
|
Madavi
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942773502
|
|
jatangimadavi Jatamgi Jat
|
GENERAL POST OFFICE(607245)
|
|
419
|
NAGARAM
|
TS-42-023-006-012/010407
(MAMIDI PALLE)
|
3642023000NRG24200320241135570
|
20/03/2024
|
Sampurna
|
3642023WL049841
|
Sampurna
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942773501
|
|
SAMPOORNA MANDRA
|
CANARA BANK(508532)
|
|
420
|
NAGARAM
|
TS-42-023-006-012/010414
(MAMIDI PALLE)
|
3642023000NRG24200320241135573
|
20/03/2024
|
Maheswari
|
3642023WL049841
|
Maheswari
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942773499
|
|
Maheswari Mattipalli
|
GENERAL POST OFFICE(607245)
|
|
421
|
NAGARAM
|
TS-42-023-006-012/010421
(MAMIDI PALLE)
|
3642023000NRG24200320241135574
|
20/03/2024
|
Lingaswamy
|
3642023WL049841
|
Lingaswamy
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942773512
|
|
JATANGI LINGASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
NAGARAM
|
TS-42-023-007-001/020243
(NAGARAM BANGLOW)
|
3642023000NRG24200320241133925
|
20/03/2024
|
Laxmamma
|
3642023WL049790
|
Laxmamma
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942773503
|
|
Laxmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
NAGARAM
|
TS-42-023-008-001/030031
(NARSIMHALAGUDA)
|
3642023000NRG24200320241134252
|
20/03/2024
|
srinivas
|
3642023WL049802
|
srinivas
|
00710
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
13/04/2024
|
|
2942773500
|
|
BACHU SRINIVASU
|
CANARA BANK(508532)
|
|
424
|
NAGARAM
|
TS-42-023-008-001/030033
(NARSIMHALAGUDA)
|
3642023000NRG24200320241134253
|
20/03/2024
|
Biksham
|
3642023WL049802
|
Biksham
|
00710
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
13/04/2024
|
|
2942773506
|
|
THARALA BIKSHAM
|
CANARA BANK(508532)
|
|
425
|
NAGARAM
|
TS-42-023-008-001/030041
(NARSIMHALAGUDA)
|
3642023000NRG24200320241134254
|
20/03/2024
|
Kumaar
|
3642023WL049802
|
Kumaar
|
00710
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
13/04/2024
|
|
2942773495
|
|
PORLA KUMARA SWAMY
|
CANARA BANK(508532)
|
|
426
|
NAGARAM
|
TS-42-023-008-001/030107
(NARSIMHALAGUDA)
|
3642023000NRG24200320241134263
|
20/03/2024
|
Ananthalaxmi
|
3642023WL049802
|
Ananthalaxmi
|
00710
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
13/04/2024
|
|
2942773498
|
|
ANANTHALAXMI AVULA
|
CANARA BANK(508532)
|
|
427
|
NAGARAM
|
TS-42-023-008-001/030107
(NARSIMHALAGUDA)
|
3642023000NRG24200320241134262
|
20/03/2024
|
Mallaiah
|
3642023WL049802
|
Mallaiah
|
00710
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
13/04/2024
|
|
2942773497
|
|
avula mallaiah
|
CANARA BANK(508532)
|
|
428
|
NAGARAM
|
TS-42-023-008-001/030113
(NARSIMHALAGUDA)
|
3642023000NRG24200320241134265
|
20/03/2024
|
Paramesh
|
3642023WL049802
|
Paramesh
|
00710
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
13/04/2024
|
|
2942773493
|
|
PORLA PARAMESH
|
CANARA BANK(508532)
|
|
429
|
NAGARAM
|
TS-42-023-009-013/010005
(PASNUR)
|
3642023000NRG24200320241135952
|
20/03/2024
|
Renuka
|
3642023WL049855
|
Renuka
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942773491
|
|
Mrs. IRUGU RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
NAGARAM
|
TS-42-023-009-013/010045
(PASNUR)
|
3642023000NRG24200320241135995
|
20/03/2024
|
N Ilamma
|
3642023WL049855
|
N Ilamma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942773494
|
|
UPPALA NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
NAGARAM
|
TS-42-023-009-013/010157
(PASNUR)
|
3642023000NRG24200320241136102
|
20/03/2024
|
Raamalachayya
|
3642023WL049855
|
Raamalachayya
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942773485
|
|
MALLEPAKA RAMALAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
NAGARAM
|
TS-42-023-009-013/010157
(PASNUR)
|
3642023000NRG24200320241136104
|
20/03/2024
|
Saidamma
|
3642023WL049855
|
Saidamma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942773487
|
|
Saidamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
NAGARAM
|
TS-42-023-009-013/010232
(PASNUR)
|
3642023000NRG24200320241136137
|
20/03/2024
|
Swaami
|
3642023WL049855
|
Swaami
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942773490
|
|
BURRA SWAMI
|
CANARA BANK(508532)
|
|
434
|
NAGARAM
|
TS-42-023-009-013/010243
(PASNUR)
|
3642023000NRG24200320241136141
|
20/03/2024
|
Saidulu
|
3642023WL049855
|
Saidulu
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
14/04/2024
|
|
2942773488
|
|
PATTEPURAM SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
NAGARAM
|
TS-42-023-009-013/010330
(PASNUR)
|
3642023000NRG24200320241136166
|
20/03/2024
|
Mutyaala
|
3642023WL049855
|
Mutyaala
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942773486
|
|
Mrs. GOLKONDA MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
NAGARAM
|
TS-42-023-009-013/010468
(PASNUR)
|
3642023000NRG24200320241136191
|
20/03/2024
|
Bucciraamulu
|
3642023WL049855
|
Bucciraamulu
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942773496
|
|
NARALA BUTCHIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
NAGARAM
|
TS-42-023-009-013/010803
(PASNUR)
|
3642023000NRG24200320241136244
|
20/03/2024
|
ramulu
|
3642023WL049855
|
ramulu
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942773511
|
|
UPPALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
NAGARAM
|
TS-42-023-009-013/010851
(PASNUR)
|
3642023000NRG24200320241136253
|
20/03/2024
|
Mahesh
|
3642023WL049855
|
Mahesh
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
14/04/2024
|
|
2942773507
|
|
MAMIDI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19022
|
19022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343857
|
343857
|
|
|
|
|
|
|
|