|
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
|
MANGAPET
|
TS-45-003-021-001/010036
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210151
|
05/02/2024
|
Vishnu
|
3645003WL013740
|
Vishnu
|
00415
|
SBIN0003769
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677447
|
|
MR JEJJARI VISHNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
2
|
MANGAPET
|
TS-45-003-021-001/010125
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210225
|
05/02/2024
|
PODEM SAMBAIAH
|
3645003WL013742
|
PODEM SAMBAIAH
|
00415
|
SBIN0006294
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2150677451
|
|
Sambaiah Podem Podem
|
GENERAL POST OFFICE(607245)
|
|
3
|
MANGAPET
|
TS-45-003-021-001/010135
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210183
|
05/02/2024
|
Suryateja
|
3645003WL013740
|
Suryateja
|
00415
|
SBIN0006294
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677448
|
|
BODHEBOINA SURYATEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANGAPET
|
TS-45-003-021-001/010183
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210195
|
05/02/2024
|
LAZAR EEKA
|
3645003WL013740
|
LAZAR EEKA
|
00415
|
SBIN0006294
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677449
|
|
EEKA LAZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANGAPET
|
TS-45-003-021-001/010282
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210200
|
05/02/2024
|
araviMdaswaami
|
3645003WL013740
|
araviMdaswaami
|
00415
|
SBIN0006294
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150677450
|
|
ELAGONDA ARVIND SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
6
|
MANGAPET
|
TS-45-003-003-004/10794
(KOMATIPALLI)
|
3645003000NRG24050220240210118
|
05/02/2024
|
ADUNURI PRAVEEN
|
3645003WL013738
|
ADUNURI PRAVEEN
|
00468
|
UBIN0808661
|
2970
|
2970
|
Processed
|
25/03/2024
|
|
2150677454
|
|
PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANGAPET
|
TS-45-003-021-001/010032
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210147
|
05/02/2024
|
KOMMERABOINA RAMAKKA
|
3645003WL013740
|
KOMMERABOINA RAMAKKA
|
00468
|
UBIN0808661
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677437
|
|
KOMMERABOINA RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANGAPET
|
TS-45-003-021-001/010045
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210158
|
05/02/2024
|
KORAM NAGESWARA RAO
|
3645003WL013740
|
KORAM NAGESWARA RAO
|
00468
|
UBIN0808661
|
622
|
622
|
Processed
|
25/03/2024
|
|
2150677436
|
|
KORAM NAGESWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANGAPET
|
TS-45-003-021-001/010093
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210164
|
05/02/2024
|
ramesh
|
3645003WL013740
|
ramesh
|
00468
|
UBIN0808661
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150677445
|
|
ELAGONDA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANGAPET
|
TS-45-003-021-001/010094
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210165
|
05/02/2024
|
Chandraya
|
3645003WL013740
|
Chandraya
|
00468
|
UBIN0808661
|
534
|
534
|
Processed
|
25/03/2024
|
|
2150677440
|
|
ELAGONDA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANGAPET
|
TS-45-003-021-001/010096
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210169
|
05/02/2024
|
shoba raani
|
3645003WL013740
|
shoba raani
|
00468
|
UBIN0808661
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677441
|
|
PODEM SHOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANGAPET
|
TS-45-003-021-001/010120
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210178
|
05/02/2024
|
JABBA AKKAMMA
|
3645003WL013740
|
JABBA AKKAMMA
|
00468
|
UBIN0808661
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677439
|
|
JABBA AKKEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANGAPET
|
TS-45-003-021-001/010120
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210177
|
05/02/2024
|
JABBA LALAIAH
|
3645003WL013740
|
JABBA LALAIAH
|
00468
|
UBIN0808661
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677438
|
|
JABBA LALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGAPET
|
TS-45-003-021-001/010281
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210199
|
05/02/2024
|
chaMdrakala
|
3645003WL013740
|
chaMdrakala
|
00468
|
UBIN0808661
|
534
|
534
|
Processed
|
25/03/2024
|
|
2150677444
|
|
ELAGONDA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANGAPET
|
TS-45-003-021-001/010287
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210206
|
05/02/2024
|
kiren
|
3645003WL013740
|
kiren
|
00468
|
UBIN0808661
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677443
|
|
KORAM KIRAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANGAPET
|
TS-45-003-021-001/030339
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210213
|
05/02/2024
|
naagaraju
|
3645003WL013740
|
naagaraju
|
00468
|
UBIN0808661
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677442
|
|
MANKIDI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANGAPET
|
TS-45-003-021-001/10337
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210222
|
05/02/2024
|
KORAM NAGAMANI
|
3645003WL013740
|
KORAM NAGAMANI
|
00468
|
UBIN0808661
|
889
|
889
|
Processed
|
25/03/2024
|
|
2150677446
|
|
KORAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANGAPET
|
TS-45-003-021-001/40026-A
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210223
|
05/02/2024
|
KORAM LAXMIPATHI
|
3645003WL013740
|
KORAM LAXMIPATHI
|
00468
|
UBIN0808661
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677435
|
|
KORAM LAXMIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13462
|
13462
|
|
|
|
|
|
|
|
|
19
|
MANGAPET
|
TS-45-003-003-004/010775
(KOMATIPALLI)
|
3645003000NRG24050220240210258
|
05/02/2024
|
Kalthi Pramod
|
3645003WL013746
|
Kalthi Pramod
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2150677370
|
|
KALTHI PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANGAPET
|
TS-45-003-021-001/010001
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210120
|
05/02/2024
|
KORAM PAPARAO
|
3645003WL013740
|
KORAM PAPARAO
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677388
|
|
Paaparaavu koran koran
|
GENERAL POST OFFICE(607245)
|
|
21
|
MANGAPET
|
TS-45-003-021-001/010004
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210122
|
05/02/2024
|
arun kumar
|
3645003WL013740
|
arun kumar
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677373
|
|
ELAGONDA ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANGAPET
|
TS-45-003-021-001/010004
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210121
|
05/02/2024
|
ELAGONDA SAMMAKKA
|
3645003WL013740
|
ELAGONDA SAMMAKKA
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
25/03/2024
|
|
2150677411
|
|
ELAGONDA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANGAPET
|
TS-45-003-021-001/010006
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210123
|
05/02/2024
|
CHIKKUDU KALAVATHI
|
3645003WL013740
|
CHIKKUDU KALAVATHI
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677399
|
|
CHIKKUDU KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANGAPET
|
TS-45-003-021-001/010006
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210124
|
05/02/2024
|
CHIKKUDU RAMESH
|
3645003WL013740
|
CHIKKUDU RAMESH
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677397
|
|
CHIKKUDU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANGAPET
|
TS-45-003-021-001/010009
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210126
|
05/02/2024
|
Podem Papaiah
|
3645003WL013740
|
Podem Papaiah
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677414
|
|
PODEM PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANGAPET
|
TS-45-003-021-001/010009
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210125
|
05/02/2024
|
PODHEM NARSAKKA
|
3645003WL013740
|
PODHEM NARSAKKA
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677352
|
|
PODHEM NARSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANGAPET
|
TS-45-003-021-001/010010
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210127
|
05/02/2024
|
EEKA PUSHPA
|
3645003WL013740
|
EEKA PUSHPA
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677355
|
|
EKA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANGAPET
|
TS-45-003-021-001/010011
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210128
|
05/02/2024
|
JEJJARI PARVATHI
|
3645003WL013740
|
JEJJARI PARVATHI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150677369
|
|
JEJJARA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANGAPET
|
TS-45-003-021-001/010012
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210130
|
05/02/2024
|
GOGGALI NAGESHWAR RAO
|
3645003WL013740
|
GOGGALI NAGESHWAR RAO
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677431
|
|
Naageshwar Raavu Goggali
|
GENERAL POST OFFICE(607245)
|
|
30
|
MANGAPET
|
TS-45-003-021-001/010012
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210129
|
05/02/2024
|
GOGGALI PADMA
|
3645003WL013740
|
GOGGALI PADMA
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677432
|
|
GOGGALI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANGAPET
|
TS-45-003-021-001/010016
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210131
|
05/02/2024
|
BODHABOINA SATHEMMA
|
3645003WL013740
|
BODHABOINA SATHEMMA
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677406
|
|
BODHABOINA SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANGAPET
|
TS-45-003-021-001/010017
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210132
|
05/02/2024
|
BODHEBOINA THULASAMMA
|
3645003WL013740
|
BODHEBOINA THULASAMMA
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
25/03/2024
|
|
2150677404
|
|
BODHEBOINA THULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANGAPET
|
TS-45-003-021-001/010018
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210134
|
05/02/2024
|
JOGA NAGALAKSHMI
|
3645003WL013740
|
JOGA NAGALAKSHMI
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677351
|
|
JOGA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANGAPET
|
TS-45-003-021-001/010019
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210135
|
05/02/2024
|
JOGA SARAKKA
|
3645003WL013740
|
JOGA SARAKKA
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
25/03/2024
|
|
2150677365
|
|
JOGA SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANGAPET
|
TS-45-003-021-001/010020
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210137
|
05/02/2024
|
JOGA POTHURAJU
|
3645003WL013740
|
JOGA POTHURAJU
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677358
|
|
JOGA POTHURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANGAPET
|
TS-45-003-021-001/010020
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210136
|
05/02/2024
|
JOGA SUJATHA
|
3645003WL013740
|
JOGA SUJATHA
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677359
|
|
JOGA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANGAPET
|
TS-45-003-021-001/010022
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210138
|
05/02/2024
|
THALLADI VIJAYA
|
3645003WL013740
|
THALLADI VIJAYA
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
25/03/2024
|
|
2150677386
|
|
THALLADI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANGAPET
|
TS-45-003-021-001/010023
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210139
|
05/02/2024
|
JABBA NARSAMMA
|
3645003WL013740
|
JABBA NARSAMMA
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
25/03/2024
|
|
2150677390
|
|
JABBA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANGAPET
|
TS-45-003-021-001/010023
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210140
|
05/02/2024
|
JABBA SATYAM
|
3645003WL013740
|
JABBA SATYAM
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677398
|
|
JABBA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANGAPET
|
TS-45-003-021-001/010024
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210141
|
05/02/2024
|
SOYAM NARSAMMA
|
3645003WL013740
|
SOYAM NARSAMMA
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677424
|
|
SOYAM NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANGAPET
|
TS-45-003-021-001/010026
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210143
|
05/02/2024
|
GOGGALI NAGAIAH
|
3645003WL013740
|
GOGGALI NAGAIAH
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677410
|
|
GOGGALI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANGAPET
|
TS-45-003-021-001/010026
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210142
|
05/02/2024
|
GOGGALI VANAMA
|
3645003WL013740
|
GOGGALI VANAMA
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
25/03/2024
|
|
2150677415
|
|
GOGGALI VANAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANGAPET
|
TS-45-003-021-001/010027
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210144
|
05/02/2024
|
PODEM RAMAKKA
|
3645003WL013740
|
PODEM RAMAKKA
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677425
|
|
PODEM RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANGAPET
|
TS-45-003-021-001/010030
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210145
|
05/02/2024
|
sagar
|
3645003WL013740
|
sagar
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677381
|
|
MR SAGAR PODHEM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGAPET
|
TS-45-003-021-001/010033
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210148
|
05/02/2024
|
PODHEM SAROJANA
|
3645003WL013740
|
PODHEM SAROJANA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2150677417
|
|
PODHEM SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANGAPET
|
TS-45-003-021-001/010034
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210149
|
05/02/2024
|
VATTAM PULLAMMA
|
3645003WL013740
|
VATTAM PULLAMMA
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677356
|
|
VATTAM PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANGAPET
|
TS-45-003-021-001/010036
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210150
|
05/02/2024
|
JEJJARI SAMMAKKA
|
3645003WL013740
|
JEJJARI SAMMAKKA
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677426
|
|
JEJJARI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANGAPET
|
TS-45-003-021-001/010040
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210152
|
05/02/2024
|
ELAGONDA BUCHAMMA
|
3645003WL013740
|
ELAGONDA BUCHAMMA
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
25/03/2024
|
|
2150677363
|
|
YELAGONDA BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANGAPET
|
TS-45-003-021-001/010040
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210153
|
05/02/2024
|
ELAGONDA SAMMAIAH
|
3645003WL013740
|
ELAGONDA SAMMAIAH
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
25/03/2024
|
|
2150677368
|
|
ELAGONDA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANGAPET
|
TS-45-003-021-001/010041
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210154
|
05/02/2024
|
KALAM PULLAIAH
|
3645003WL013740
|
KALAM PULLAIAH
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
25/03/2024
|
|
2150677416
|
|
KALAM PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANGAPET
|
TS-45-003-021-001/010042
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210156
|
05/02/2024
|
GOGGALI BAKKAIAH
|
3645003WL013740
|
GOGGALI BAKKAIAH
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677391
|
|
GOGGALI BAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANGAPET
|
TS-45-003-021-001/010042
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210155
|
05/02/2024
|
GOGGALI KOUSHALYA
|
3645003WL013740
|
GOGGALI KOUSHALYA
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677392
|
|
GOGGALI KOUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANGAPET
|
TS-45-003-021-001/010043
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210157
|
05/02/2024
|
PODHEM SAMMAKKA
|
3645003WL013740
|
PODHEM SAMMAKKA
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677357
|
|
MRS PODEM SAMMAKKA REP LAXZMI DEVI GIRIJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGAPET
|
TS-45-003-021-001/010046
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210159
|
05/02/2024
|
KORAM CHIRANJEEVI
|
3645003WL013740
|
KORAM CHIRANJEEVI
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677366
|
|
KORAM CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANGAPET
|
TS-45-003-021-001/010047
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210160
|
05/02/2024
|
LOLLI NAGAMANI
|
3645003WL013740
|
LOLLI NAGAMANI
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
25/03/2024
|
|
2150677354
|
|
LOLLY NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANGAPET
|
TS-45-003-021-001/010048
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210161
|
05/02/2024
|
MANKIDI SAYAKKA
|
3645003WL013740
|
MANKIDI SAYAKKA
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677389
|
|
MANKIDI SAYAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANGAPET
|
TS-45-003-021-001/010093
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210163
|
05/02/2024
|
ELAGONDA LAXMI
|
3645003WL013740
|
ELAGONDA LAXMI
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
25/03/2024
|
|
2150677364
|
|
ELAGONDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANGAPET
|
TS-45-003-021-001/010095
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210166
|
05/02/2024
|
ELAGONDA RAMAIAH
|
3645003WL013740
|
ELAGONDA RAMAIAH
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677367
|
|
YALAGODA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANGAPET
|
TS-45-003-021-001/010095
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210167
|
05/02/2024
|
ELAGONDA SUGUNA
|
3645003WL013740
|
ELAGONDA SUGUNA
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677418
|
|
ELAGONDA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANGAPET
|
TS-45-003-021-001/010096
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210168
|
05/02/2024
|
PODHEM SAMMAKKA
|
3645003WL013740
|
PODHEM SAMMAKKA
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677350
|
|
PODEM SAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANGAPET
|
TS-45-003-021-001/010110
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210171
|
05/02/2024
|
KUDUMULA NARSAKKA
|
3645003WL013740
|
KUDUMULA NARSAKKA
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
25/03/2024
|
|
2150677394
|
|
KUDUMULA NARSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANGAPET
|
TS-45-003-021-001/010110
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210170
|
05/02/2024
|
KUDUMULA RAMAIAH
|
3645003WL013740
|
KUDUMULA RAMAIAH
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677395
|
|
KUDUMULA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANGAPET
|
TS-45-003-021-001/010110
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210172
|
05/02/2024
|
PODEM NAGARATNAM
|
3645003WL013740
|
PODEM NAGARATNAM
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
25/03/2024
|
|
2150677400
|
|
PODEM NAGARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANGAPET
|
TS-45-003-021-001/010111
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210174
|
05/02/2024
|
anji
|
3645003WL013740
|
anji
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677372
|
|
THALLADI ANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANGAPET
|
TS-45-003-021-001/010111
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210173
|
05/02/2024
|
THALLADI SAROJANA
|
3645003WL013740
|
THALLADI SAROJANA
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677403
|
|
THALLADI SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANGAPET
|
TS-45-003-021-001/010116
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210175
|
05/02/2024
|
EKA SAMMAIAH
|
3645003WL013740
|
EKA SAMMAIAH
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677407
|
|
EKA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANGAPET
|
TS-45-003-021-001/010118
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210176
|
05/02/2024
|
rajeshwari
|
3645003WL013740
|
rajeshwari
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677371
|
|
VATTAM RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANGAPET
|
TS-45-003-021-001/010128
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210179
|
05/02/2024
|
JABBA RAMAKUMARI
|
3645003WL013740
|
JABBA RAMAKUMARI
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677419
|
|
JABBA RAMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANGAPET
|
TS-45-003-021-001/010129
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210180
|
05/02/2024
|
JABBA RAMBABU
|
3645003WL013740
|
JABBA RAMBABU
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
25/03/2024
|
|
2150677420
|
|
JABBA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANGAPET
|
TS-45-003-021-001/010129
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210181
|
05/02/2024
|
JABBA SUGUNA
|
3645003WL013740
|
JABBA SUGUNA
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
25/03/2024
|
|
2150677427
|
|
JABBA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANGAPET
|
TS-45-003-021-001/010135
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210182
|
05/02/2024
|
BODHEBOINA KRISHNA MURTHY
|
3645003WL013740
|
BODHEBOINA KRISHNA MURTHY
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677422
|
|
BODHEBOINA KRISHNA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANGAPET
|
TS-45-003-021-001/010138
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210184
|
05/02/2024
|
CHIKKUDU VEERAMMA
|
3645003WL013740
|
CHIKKUDU VEERAMMA
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677353
|
|
CHIKKUDU IRAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANGAPET
|
TS-45-003-021-001/010167
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210186
|
05/02/2024
|
Payam Nagalaxmi
|
3645003WL013740
|
Payam Nagalaxmi
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677402
|
|
PAYAM NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANGAPET
|
TS-45-003-021-001/010167
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210187
|
05/02/2024
|
Payam Narsaiah
|
3645003WL013740
|
Payam Narsaiah
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677401
|
|
PAYAM NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANGAPET
|
TS-45-003-021-001/010173
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210188
|
05/02/2024
|
JABBA NARAYANA
|
3645003WL013740
|
JABBA NARAYANA
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677360
|
|
MR NARAYANA JABBA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGAPET
|
TS-45-003-021-001/010174
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210190
|
05/02/2024
|
Podem Hanmanthairao
|
3645003WL013740
|
Podem Hanmanthairao
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
25/03/2024
|
|
2150677421
|
|
PODEM HANMANTHAIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANGAPET
|
TS-45-003-021-001/010174
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210189
|
05/02/2024
|
PODEM LALITHA
|
3645003WL013740
|
PODEM LALITHA
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
25/03/2024
|
|
2150677428
|
|
PODEM LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANGAPET
|
TS-45-003-021-001/010176
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210191
|
05/02/2024
|
MOHAMMAD SAKEERA
|
3645003WL013740
|
MOHAMMAD SAKEERA
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
25/03/2024
|
|
2150677423
|
|
MRS MOHAMMAD SAKEERA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANGAPET
|
TS-45-003-021-001/010177
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210192
|
05/02/2024
|
MANKIDI CHINNAKKA
|
3645003WL013740
|
MANKIDI CHINNAKKA
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677413
|
|
MANKIDI CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANGAPET
|
TS-45-003-021-001/010178
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210193
|
05/02/2024
|
Mankidi Devi
|
3645003WL013740
|
Mankidi Devi
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677434
|
|
MANKIDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANGAPET
|
TS-45-003-021-001/010178
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210194
|
05/02/2024
|
Mankidi Sambashivarao
|
3645003WL013740
|
Mankidi Sambashivarao
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677433
|
|
MANKIDI SAMBASHIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANGAPET
|
TS-45-003-021-001/010273
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210196
|
05/02/2024
|
bodeboina sarojina
|
3645003WL013740
|
bodeboina sarojina
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677374
|
|
BHODHEBOINA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANGAPET
|
TS-45-003-021-001/010278
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210197
|
05/02/2024
|
vattam shailaja
|
3645003WL013740
|
vattam shailaja
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677375
|
|
VATTAM SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANGAPET
|
TS-45-003-021-001/010280
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210198
|
05/02/2024
|
Yalagonda Ravi Varma
|
3645003WL013740
|
Yalagonda Ravi Varma
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677384
|
|
YALAGONDA RAVI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANGAPET
|
TS-45-003-021-001/010283
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210201
|
05/02/2024
|
upeMdra
|
3645003WL013740
|
upeMdra
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677382
|
|
ELAGONDA UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANGAPET
|
TS-45-003-021-001/010284
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210202
|
05/02/2024
|
goggali sarita
|
3645003WL013740
|
goggali sarita
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677376
|
|
GOGGALI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANGAPET
|
TS-45-003-021-001/010285
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210203
|
05/02/2024
|
goggali vaani
|
3645003WL013740
|
goggali vaani
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677377
|
|
GOGGALI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANGAPET
|
TS-45-003-021-001/010286
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210204
|
05/02/2024
|
GOGGALI NAVEEN
|
3645003WL013740
|
GOGGALI NAVEEN
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677379
|
|
GOGGALI NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANGAPET
|
TS-45-003-021-001/010286
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210205
|
05/02/2024
|
goggali vinodha
|
3645003WL013740
|
goggali vinodha
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677378
|
|
MISS GOGGALI VINODA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGAPET
|
TS-45-003-021-001/010289
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210207
|
05/02/2024
|
GOGGALI RAMESH
|
3645003WL013740
|
GOGGALI RAMESH
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677387
|
|
GOGGALI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANGAPET
|
TS-45-003-021-001/010293
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210209
|
05/02/2024
|
VASAM NAVEEN
|
3645003WL013740
|
VASAM NAVEEN
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677393
|
|
VASAM NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANGAPET
|
TS-45-003-021-001/010293
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210208
|
05/02/2024
|
VASAM RAMESH
|
3645003WL013740
|
VASAM RAMESH
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150677396
|
|
VASAM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANGAPET
|
TS-45-003-021-001/010336
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210210
|
05/02/2024
|
PODHEM NARAYANA
|
3645003WL013740
|
PODHEM NARAYANA
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677429
|
|
Naarayana Podem Podem
|
GENERAL POST OFFICE(607245)
|
|
94
|
MANGAPET
|
TS-45-003-021-001/010336
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210211
|
05/02/2024
|
Podhem Prashanti
|
3645003WL013740
|
Podhem Prashanti
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677362
|
|
PODHEM PRASHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANGAPET
|
TS-45-003-021-001/030338
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210212
|
05/02/2024
|
VATTAM NAVEEN
|
3645003WL013740
|
VATTAM NAVEEN
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677408
|
|
VATTAM NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANGAPET
|
TS-45-003-021-001/030341
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210214
|
05/02/2024
|
JOGA BALAYOGI
|
3645003WL013740
|
JOGA BALAYOGI
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677412
|
|
JOGA BALAYOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANGAPET
|
TS-45-003-021-001/030341
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210215
|
05/02/2024
|
JOGA RUKMINI
|
3645003WL013740
|
JOGA RUKMINI
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677385
|
|
JOGA RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANGAPET
|
TS-45-003-021-001/030342
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210216
|
05/02/2024
|
KUDUMULA HEMALATHA
|
3645003WL013740
|
KUDUMULA HEMALATHA
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677430
|
|
KUDUMULA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANGAPET
|
TS-45-003-021-001/030346
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210217
|
05/02/2024
|
VATTAM PRAKASH RAO
|
3645003WL013740
|
VATTAM PRAKASH RAO
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677409
|
|
VATTAM PRAKASH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANGAPET
|
TS-45-003-021-001/030347
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210218
|
05/02/2024
|
BODHEBOINA CHIRANJEEVI
|
3645003WL013740
|
BODHEBOINA CHIRANJEEVI
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
25/03/2024
|
|
2150677405
|
|
chiranjeevi Bodeboyina Bo
|
GENERAL POST OFFICE(607245)
|
|
101
|
MANGAPET
|
TS-45-003-021-001/030349
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210219
|
05/02/2024
|
GOGGALI NARESH
|
3645003WL013740
|
GOGGALI NARESH
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677361
|
|
GOGGALI NARESH
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANGAPET
|
TS-45-003-021-001/030362
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210220
|
05/02/2024
|
JABBA PRANESH
|
3645003WL013740
|
JABBA PRANESH
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677383
|
|
JABBA PRANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANGAPET
|
TS-45-003-021-001/030366
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210221
|
05/02/2024
|
velagonda shivaaji
|
3645003WL013740
|
velagonda shivaaji
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2150677380
|
|
ELAGONDA SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79995
|
79995
|
|
|
|
|
|
|
|
|
104
|
MANGAPET
|
TS-45-003-021-001/010017
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210133
|
05/02/2024
|
Narsayya
|
3645003WL013740
|
Narsayya
|
00710
|
SBIN0000DOP
|
534
|
534
|
Processed
|
25/03/2024
|
|
2150677452
|
|
BODHEBOINA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANGAPET
|
TS-45-003-021-001/010139
(KOTHUR MOTLAGUDEM)
|
3645003000NRG24050220240210185
|
05/02/2024
|
Ramaadevi
|
3645003WL013740
|
Ramaadevi
|
00710
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2150677453
|
|
BODEBOINA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1601
|
1601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102145
|
102145
|
|
|
|
|
|
|
|