|
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-42-023-006-012/020059
(MAMIDI PALLE)
|
3642023000NRG24090620230557622
|
09/06/2023
|
Thara
|
3642023WL012573
|
Thara
|
00078
|
CNRB0000692
|
540
|
540
|
Processed
|
03/07/2023
|
|
2982521034
|
|
JATHOTH THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
NAGARAM
|
TS-42-023-006-012/010125
(MAMIDI PALLE)
|
3642023000NRG24090620230549589
|
09/06/2023
|
Manemma
|
3642023WL012477
|
Manemma
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521038
|
|
PERALA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGARAM
|
TS-42-023-006-012/010152
(MAMIDI PALLE)
|
3642023000NRG24090620230549596
|
09/06/2023
|
Limgayya
|
3642023WL012477
|
Limgayya
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521036
|
|
MADASU LINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
4
|
NAGARAM
|
TS-42-023-006-012/010157
(MAMIDI PALLE)
|
3642023000NRG24090620230549602
|
09/06/2023
|
Raamaswaami
|
3642023WL012477
|
Raamaswaami
|
00078
|
CNRB0013442
|
540
|
540
|
Processed
|
03/07/2023
|
|
2982521040
|
|
Ramaswamy Oruganti
|
GENERAL POST OFFICE(607245)
|
|
5
|
NAGARAM
|
TS-42-023-006-012/010157
(MAMIDI PALLE)
|
3642023000NRG24090620230549603
|
09/06/2023
|
Ramanamma
|
3642023WL012477
|
Ramanamma
|
00078
|
CNRB0013442
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982521041
|
|
ORUGANTI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGARAM
|
TS-42-023-006-012/010173
(MAMIDI PALLE)
|
3642023000NRG24090620230549606
|
09/06/2023
|
Mallesh
|
3642023WL012477
|
Mallesh
|
00078
|
CNRB0013442
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982521042
|
|
VORUGANTI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGARAM
|
TS-42-023-006-012/010173
(MAMIDI PALLE)
|
3642023000NRG24090620230549607
|
09/06/2023
|
Mangamma
|
3642023WL012477
|
Mangamma
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521031
|
|
VORUGANTI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAGARAM
|
TS-42-023-006-012/010191
(MAMIDI PALLE)
|
3642023000NRG24090620230549610
|
09/06/2023
|
Narsamma
|
3642023WL012477
|
Narsamma
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521037
|
|
NARAGANI NARASAMMA
|
CANARA BANK(508532)
|
|
9
|
NAGARAM
|
TS-42-023-006-012/010191
(MAMIDI PALLE)
|
3642023000NRG24090620230549611
|
09/06/2023
|
suguna
|
3642023WL012477
|
suguna
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521035
|
|
suguna Naaragaani
|
GENERAL POST OFFICE(607245)
|
|
10
|
NAGARAM
|
TS-42-023-006-012/010249
(MAMIDI PALLE)
|
3642023000NRG24090620230549615
|
09/06/2023
|
Yaadagiri
|
3642023WL012477
|
Yaadagiri
|
00078
|
CNRB0013442
|
180
|
180
|
Processed
|
03/07/2023
|
|
2982521039
|
|
Yaadagiri Onaganti
|
GENERAL POST OFFICE(607245)
|
|
11
|
NAGARAM
|
TS-42-023-006-012/010285
(MAMIDI PALLE)
|
3642023000NRG24090620230549621
|
09/06/2023
|
Gaddhala priyanka
|
3642023WL012477
|
Gaddhala priyanka
|
00078
|
CNRB0013442
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982521045
|
|
MS GADDHALA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGARAM
|
TS-42-023-006-012/010306
(MAMIDI PALLE)
|
3642023000NRG24090620230549622
|
09/06/2023
|
Ravi
|
3642023WL012477
|
Ravi
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521030
|
|
BHANOTH RAVI
|
CANARA BANK(508532)
|
|
13
|
NAGARAM
|
TS-42-023-006-012/010324
(MAMIDI PALLE)
|
3642023000NRG24090620230549625
|
09/06/2023
|
Mangamma
|
3642023WL012477
|
Mangamma
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521051
|
|
SINGARAPU MANGAMMA
|
CANARA BANK(508532)
|
|
14
|
NAGARAM
|
TS-42-023-006-012/010324
(MAMIDI PALLE)
|
3642023000NRG24090620230549626
|
09/06/2023
|
Sandy
|
3642023WL012477
|
Sandy
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521043
|
|
SINGARAPU SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAGARAM
|
TS-42-023-006-012/010392
(MAMIDI PALLE)
|
3642023000NRG24090620230549639
|
09/06/2023
|
Mounika
|
3642023WL012477
|
Mounika
|
00078
|
CNRB0013442
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982521050
|
|
VORUGANTI MOUNIKA
|
CANARA BANK(508532)
|
|
16
|
NAGARAM
|
TS-42-023-006-012/020002
(MAMIDI PALLE)
|
3642023000NRG24090620230557557
|
09/06/2023
|
Ramesh
|
3642023WL012573
|
Ramesh
|
00078
|
CNRB0013442
|
540
|
540
|
Processed
|
03/07/2023
|
|
2982521033
|
|
Ramesh Lakavat
|
GENERAL POST OFFICE(607245)
|
|
17
|
NAGARAM
|
TS-42-023-006-012/020005
(MAMIDI PALLE)
|
3642023000NRG24090620230557563
|
09/06/2023
|
Sreenu
|
3642023WL012573
|
Sreenu
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521032
|
|
Srinu Lakavat
|
GENERAL POST OFFICE(607245)
|
|
18
|
NAGARAM
|
TS-42-023-006-012/020005
(MAMIDI PALLE)
|
3642023000NRG24090620230557564
|
09/06/2023
|
Vijaya
|
3642023WL012573
|
Vijaya
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521044
|
|
VIJAYA LAKAVATH
|
CANARA BANK(508532)
|
|
19
|
NAGARAM
|
TS-42-023-006-012/020018
(MAMIDI PALLE)
|
3642023000NRG24090620230557581
|
09/06/2023
|
Lakpati
|
3642023WL012573
|
Lakpati
|
00078
|
CNRB0013442
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521027
|
|
BANOTHU LAKPATHI LAKAPATHI
|
CANARA BANK(508532)
|
|
20
|
NAGARAM
|
TS-42-023-006-012/020022
(MAMIDI PALLE)
|
3642023000NRG24090620230557585
|
09/06/2023
|
Reddi
|
3642023WL012573
|
Reddi
|
00078
|
CNRB0013442
|
540
|
540
|
Processed
|
03/07/2023
|
|
2982521025
|
|
BANOTHU REDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAGARAM
|
TS-42-023-006-012/020023
(MAMIDI PALLE)
|
3642023000NRG24090620230557588
|
09/06/2023
|
Ramgamma
|
3642023WL012573
|
Ramgamma
|
00078
|
CNRB0013442
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982521052
|
|
Rangamma Baanot
|
GENERAL POST OFFICE(607245)
|
|
22
|
NAGARAM
|
TS-42-023-006-012/020023
(MAMIDI PALLE)
|
3642023000NRG24090620230557587
|
09/06/2023
|
Taarya
|
3642023WL012573
|
Taarya
|
00078
|
CNRB0013442
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982521026
|
|
Tarya Baanot
|
GENERAL POST OFFICE(607245)
|
|
23
|
NAGARAM
|
TS-42-023-006-012/020028
(MAMIDI PALLE)
|
3642023000NRG24090620230557592
|
09/06/2023
|
Dasli
|
3642023WL012573
|
Dasli
|
00078
|
CNRB0013442
|
540
|
540
|
Processed
|
03/07/2023
|
|
2982521047
|
|
Dasli Baanot
|
GENERAL POST OFFICE(607245)
|
|
24
|
NAGARAM
|
TS-42-023-006-012/020028
(MAMIDI PALLE)
|
3642023000NRG24090620230557594
|
09/06/2023
|
Mamga
|
3642023WL012573
|
Mamga
|
00078
|
CNRB0013442
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982521048
|
|
BANOTHU MANGA
|
ICICI BANK LTD(508534)
|
|
25
|
NAGARAM
|
TS-42-023-006-012/020028
(MAMIDI PALLE)
|
3642023000NRG24090620230557591
|
09/06/2023
|
Sajjan
|
3642023WL012573
|
Sajjan
|
00078
|
CNRB0013442
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982521046
|
|
SAJJAN BANOTH
|
CANARA BANK(508532)
|
|
26
|
NAGARAM
|
TS-42-023-006-012/020028
(MAMIDI PALLE)
|
3642023000NRG24090620230557593
|
09/06/2023
|
Suremdar
|
3642023WL012573
|
Suremdar
|
00078
|
CNRB0013442
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982521028
|
|
BANOTH SURENDER
|
CANARA BANK(508532)
|
|
27
|
NAGARAM
|
TS-42-023-006-012/020030
(MAMIDI PALLE)
|
3642023000NRG24090620230557597
|
09/06/2023
|
Somani
|
3642023WL012573
|
Somani
|
00078
|
CNRB0013442
|
540
|
540
|
Processed
|
03/07/2023
|
|
2982521029
|
|
BHANOTHU SOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAGARAM
|
TS-42-023-006-012/020036
(MAMIDI PALLE)
|
3642023000NRG24090620230557605
|
09/06/2023
|
Hacchamma
|
3642023WL012573
|
Hacchamma
|
00078
|
CNRB0013442
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982521049
|
|
BANOTHU ATCHAMMA
|
CANARA BANK(508532)
|
|
29
|
NAGARAM
|
TS-42-023-006-012/020055
(MAMIDI PALLE)
|
3642023000NRG24090620230557620
|
09/06/2023
|
Suresh
|
3642023WL012573
|
Suresh
|
00078
|
CNRB0013442
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982521017
|
|
Suresh Baanot
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19260
|
19260
|
|
|
|
|
|
|
|
|
30
|
NAGARAM
|
TS-42-023-006-012/020060
(MAMIDI PALLE)
|
3642023000NRG24090620230557623
|
09/06/2023
|
suman
|
3642023WL012573
|
suman
|
00176
|
IDIB000T198
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982521076
|
|
LAKAVATH SUMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
31
|
NAGARAM
|
TS-42-023-006-012/020048
(MAMIDI PALLE)
|
3642023000NRG24090620230557612
|
09/06/2023
|
NAGENDER
|
3642023WL012573
|
NAGENDER
|
00415
|
SBIN0006316
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521053
|
|
MR BANOTHU NAGENDAER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
32
|
NAGARAM
|
TS-42-023-003-015/011150
(ETOOR)
|
3642023000NRG24090620230546867
|
09/06/2023
|
Swapna
|
3642023WL012431
|
Swapna
|
00415
|
SBIN0020836
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2982521067
|
|
MR MOGULLA SWAPNA 9573720024
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGARAM
|
TS-42-023-006-012/010175
(MAMIDI PALLE)
|
3642023000NRG24090620230549608
|
09/06/2023
|
Pullayya
|
3642023WL012477
|
Pullayya
|
00415
|
SBIN0020836
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521073
|
|
MR MOLKAPURI PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGARAM
|
TS-42-023-006-012/010175
(MAMIDI PALLE)
|
3642023000NRG24090620230549609
|
09/06/2023
|
Upemdra
|
3642023WL012477
|
Upemdra
|
00415
|
SBIN0020836
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521070
|
|
MRS MOLKAPURI UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGARAM
|
TS-42-023-006-012/010306
(MAMIDI PALLE)
|
3642023000NRG24090620230549623
|
09/06/2023
|
Vijaya
|
3642023WL012477
|
Vijaya
|
00415
|
SBIN0020836
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521055
|
|
Vijaya Banotu
|
GENERAL POST OFFICE(607245)
|
|
36
|
NAGARAM
|
TS-42-023-006-012/010343
(MAMIDI PALLE)
|
3642023000NRG24090620230549629
|
09/06/2023
|
Uppalaiah
|
3642023WL012477
|
Uppalaiah
|
00415
|
SBIN0020836
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521068
|
|
NARAGANI UPPALAIAH
|
CANARA BANK(508532)
|
|
37
|
NAGARAM
|
TS-42-023-006-012/010354
(MAMIDI PALLE)
|
3642023000NRG24090620230549632
|
09/06/2023
|
srinivasulu
|
3642023WL012477
|
srinivasulu
|
00415
|
SBIN0020836
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982521071
|
|
BIRABOINA SRINIVASULU
|
CANARA BANK(508532)
|
|
38
|
NAGARAM
|
TS-42-023-006-012/010401
(MAMIDI PALLE)
|
3642023000NRG24090620230549642
|
09/06/2023
|
Renuka
|
3642023WL012477
|
Renuka
|
00415
|
SBIN0020836
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982521072
|
|
MRS PERALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGARAM
|
TS-42-023-006-012/020025
(MAMIDI PALLE)
|
3642023000NRG24090620230557589
|
09/06/2023
|
Beema
|
3642023WL012573
|
Beema
|
00415
|
SBIN0020836
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521065
|
|
BANOTHU BHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAGARAM
|
TS-42-023-006-012/020056
(MAMIDI PALLE)
|
3642023000NRG24090620230557621
|
09/06/2023
|
Sugunamma
|
3642023WL012573
|
Sugunamma
|
00415
|
SBIN0020836
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521066
|
|
BHANOTHU SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAGARAM
|
TS-42-023-009-013/010295
(PASNUR)
|
3642023000NRG24090620230557808
|
09/06/2023
|
RENUKA
|
3642023WL012575
|
RENUKA
|
00415
|
SBIN0020836
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982521054
|
|
BATHULA RENUKA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9552
|
9552
|
|
|
|
|
|
|
|
|
42
|
NAGARAM
|
TS-42-023-009-013/010220
(PASNUR)
|
3642023000NRG24090620230557759
|
09/06/2023
|
Mallamma
|
3642023WL012575
|
Mallamma
|
00415
|
SBIN0021658
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982521075
|
|
Mrs. VERPULA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NAGARAM
|
TS-42-023-009-013/010349
(PASNUR)
|
3642023000NRG24090620230557830
|
09/06/2023
|
Suraambaa
|
3642023WL012575
|
Suraambaa
|
00415
|
SBIN0021658
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982521069
|
|
PODILA SURAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAGARAM
|
TS-42-023-009-013/010378
(PASNUR)
|
3642023000NRG24090620230557836
|
09/06/2023
|
Mallepaka Anjamma
|
3642023WL012575
|
Mallepaka Anjamma
|
00415
|
SBIN0021658
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982521074
|
|
MALLEPAKA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
45
|
NAGARAM
|
TS-42-023-006-012/020020
(MAMIDI PALLE)
|
3642023000NRG24090620230557583
|
09/06/2023
|
Sreenivaas
|
3642023WL012573
|
Sreenivaas
|
00468
|
UBIN0802409
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982521018
|
|
SREENIVAS BANOTH
|
CANARA BANK(508532)
|
|
46
|
NAGARAM
|
TS-42-023-006-012/020022
(MAMIDI PALLE)
|
3642023000NRG24090620230557586
|
09/06/2023
|
Bujji
|
3642023WL012573
|
Bujji
|
00468
|
UBIN0802409
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982521023
|
|
BANOTHU BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAGARAM
|
TS-42-023-006-012/020029
(MAMIDI PALLE)
|
3642023000NRG24090620230557595
|
09/06/2023
|
Mamgya
|
3642023WL012573
|
Mamgya
|
00468
|
UBIN0802409
|
540
|
540
|
Processed
|
03/07/2023
|
|
2982521019
|
|
BANOTHU MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAGARAM
|
TS-42-023-006-012/020030
(MAMIDI PALLE)
|
3642023000NRG24090620230557599
|
09/06/2023
|
Devemdar
|
3642023WL012573
|
Devemdar
|
00468
|
UBIN0802409
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982521021
|
|
LAKAVATH DEVENDHAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
NAGARAM
|
TS-42-023-006-012/020030
(MAMIDI PALLE)
|
3642023000NRG24090620230557598
|
09/06/2023
|
Neelamma
|
3642023WL012573
|
Neelamma
|
00468
|
UBIN0802409
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982521022
|
|
LAKAVATH NILAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
NAGARAM
|
TS-42-023-006-012/020034
(MAMIDI PALLE)
|
3642023000NRG24090620230557602
|
09/06/2023
|
Booramma
|
3642023WL012573
|
Booramma
|
00468
|
UBIN0802409
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982521024
|
|
BHURI LAKHAVATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
51
|
NAGARAM
|
TS-42-023-006-012/020043
(MAMIDI PALLE)
|
3642023000NRG24090620230557611
|
09/06/2023
|
lakavath.naresh
|
3642023WL012573
|
lakavath.naresh
|
00468
|
UBIN0821438
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521020
|
|
LAKAVATH NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
52
|
NAGARAM
|
TS-42-023-009-013/010144
(PASNUR)
|
3642023000NRG24090620230557733
|
09/06/2023
|
Padma
|
3642023WL012575
|
Padma
|
00684
|
APGV0006201
|
900
|
900
|
Processed
|
04/07/2023
|
|
2982521078
|
|
Mrs. PALLE PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NAGARAM
|
TS-42-023-009-013/010221
(PASNUR)
|
3642023000NRG24090620230557760
|
09/06/2023
|
Jaggamma
|
3642023WL012575
|
Jaggamma
|
00684
|
APGV0006201
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982521077
|
|
KAMATAM JAGGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAGARAM
|
TS-42-023-009-013/010285
(PASNUR)
|
3642023000NRG24090620230557797
|
09/06/2023
|
Komaramma
|
3642023WL012575
|
Komaramma
|
00684
|
APGV0006201
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521079
|
|
UPPALA KOMARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAGARAM
|
TS-42-023-009-013/010285
(PASNUR)
|
3642023000NRG24090620230557798
|
09/06/2023
|
Limgayya
|
3642023WL012575
|
Limgayya
|
00684
|
APGV0006201
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521080
|
|
UPPALA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAGARAM
|
TS-42-023-009-013/010342
(PASNUR)
|
3642023000NRG24090620230557829
|
09/06/2023
|
Renuka
|
3642023WL012575
|
Renuka
|
00684
|
APGV0006201
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982521081
|
|
Mrs. CHITHALURI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
57
|
NAGARAM
|
TS-42-023-006-012/020025
(MAMIDI PALLE)
|
3642023000NRG24090620230557590
|
09/06/2023
|
Sakku
|
3642023WL012573
|
Sakku
|
00684
|
APGV0006212
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982521083
|
|
BANOTHU SALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
58
|
NAGARAM
|
TS-42-023-006-012/010357
(MAMIDI PALLE)
|
3642023000NRG24090620230549634
|
09/06/2023
|
Nagalaxmi
|
3642023WL012477
|
Nagalaxmi
|
00684
|
APGV0006231
|
540
|
540
|
Processed
|
03/07/2023
|
|
2982521082
|
|
MRS LINGAMPELLI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
59
|
NAGARAM
|
TS-42-023-006-012/010087
(MAMIDI PALLE)
|
3642023000NRG24090620230549586
|
09/06/2023
|
Ellamma
|
3642023WL012477
|
Ellamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982520955
|
|
ANANKIREDDI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAGARAM
|
TS-42-023-006-012/010087
(MAMIDI PALLE)
|
3642023000NRG24090620230549585
|
09/06/2023
|
Yaakayya
|
3642023WL012477
|
Yaakayya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982520946
|
|
ANANKIREDDI YAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAGARAM
|
TS-42-023-006-012/010119
(MAMIDI PALLE)
|
3642023000NRG24090620230549588
|
09/06/2023
|
Sulochana
|
3642023WL012477
|
Sulochana
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520935
|
|
BILLA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAGARAM
|
TS-42-023-006-012/010119
(MAMIDI PALLE)
|
3642023000NRG24090620230549587
|
09/06/2023
|
Vemkat Reddi
|
3642023WL012477
|
Vemkat Reddi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982520934
|
|
BILLA VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAGARAM
|
TS-42-023-006-012/010126
(MAMIDI PALLE)
|
3642023000NRG24090620230549590
|
09/06/2023
|
Mamjula
|
3642023WL012477
|
Mamjula
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520879
|
|
JAVVAJI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAGARAM
|
TS-42-023-006-012/010144
(MAMIDI PALLE)
|
3642023000NRG24090620230549592
|
09/06/2023
|
Naagamma
|
3642023WL012477
|
Naagamma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982520939
|
|
MOLKAPURI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAGARAM
|
TS-42-023-006-012/010144
(MAMIDI PALLE)
|
3642023000NRG24090620230549591
|
09/06/2023
|
Pullayya
|
3642023WL012477
|
Pullayya
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
03/07/2023
|
|
2982521002
|
|
MOLKAPURI PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAGARAM
|
TS-42-023-006-012/010151
(MAMIDI PALLE)
|
3642023000NRG24090620230549593
|
09/06/2023
|
Biksham
|
3642023WL012477
|
Biksham
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
03/07/2023
|
|
2982520951
|
|
BAYYA BIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAGARAM
|
TS-42-023-006-012/010151
(MAMIDI PALLE)
|
3642023000NRG24090620230549594
|
09/06/2023
|
Mallamma
|
3642023WL012477
|
Mallamma
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
03/07/2023
|
|
2982520952
|
|
BAYYA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAGARAM
|
TS-42-023-006-012/010151
(MAMIDI PALLE)
|
3642023000NRG24090620230549595
|
09/06/2023
|
Somalakshmi
|
3642023WL012477
|
Somalakshmi
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
03/07/2023
|
|
2982520948
|
|
UPPULA SOMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAGARAM
|
TS-42-023-006-012/010152
(MAMIDI PALLE)
|
3642023000NRG24090620230549597
|
09/06/2023
|
Raamulamma
|
3642023WL012477
|
Raamulamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520880
|
|
MADASU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAGARAM
|
TS-42-023-006-012/010155
(MAMIDI PALLE)
|
3642023000NRG24090620230549598
|
09/06/2023
|
Uppalayya
|
3642023WL012477
|
Uppalayya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982520937
|
|
NARAGANI UPPALAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
71
|
NAGARAM
|
TS-42-023-006-012/010156
(MAMIDI PALLE)
|
3642023000NRG24090620230549601
|
09/06/2023
|
Chamdrakala
|
3642023WL012477
|
Chamdrakala
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982520907
|
|
NARAGANI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAGARAM
|
TS-42-023-006-012/010156
(MAMIDI PALLE)
|
3642023000NRG24090620230549600
|
09/06/2023
|
Veerayya
|
3642023WL012477
|
Veerayya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982520906
|
|
NARAGANI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAGARAM
|
TS-42-023-006-012/010158
(MAMIDI PALLE)
|
3642023000NRG24090620230549604
|
09/06/2023
|
Lakshminarsayya
|
3642023WL012477
|
Lakshminarsayya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520936
|
|
BAIRABOYINA LAKSHMINARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAGARAM
|
TS-42-023-006-012/010159
(MAMIDI PALLE)
|
3642023000NRG24090620230549605
|
09/06/2023
|
Narsamma
|
3642023WL012477
|
Narsamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982520938
|
|
AMBATI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAGARAM
|
TS-42-023-006-012/010235
(MAMIDI PALLE)
|
3642023000NRG24090620230549612
|
09/06/2023
|
Yadamma
|
3642023WL012477
|
Yadamma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982521007
|
|
ANKIREDDI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAGARAM
|
TS-42-023-006-012/010249
(MAMIDI PALLE)
|
3642023000NRG24090620230549613
|
09/06/2023
|
Anasoorya
|
3642023WL012477
|
Anasoorya
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2982521000
|
|
ORUGANTI ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAGARAM
|
TS-42-023-006-012/010249
(MAMIDI PALLE)
|
3642023000NRG24090620230549614
|
09/06/2023
|
Limgamma
|
3642023WL012477
|
Limgamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521001
|
|
ORUGANTI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAGARAM
|
TS-42-023-006-012/010270
(MAMIDI PALLE)
|
3642023000NRG24090620230549616
|
09/06/2023
|
Komuramma
|
3642023WL012477
|
Komuramma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520954
|
|
DUSSA KOMARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAGARAM
|
TS-42-023-006-012/010272
(MAMIDI PALLE)
|
3642023000NRG24090620230549618
|
09/06/2023
|
Naagamma
|
3642023WL012477
|
Naagamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520899
|
|
MOLKAPURI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAGARAM
|
TS-42-023-006-012/010272
(MAMIDI PALLE)
|
3642023000NRG24090620230549617
|
09/06/2023
|
Vemkanna
|
3642023WL012477
|
Vemkanna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520898
|
|
MLKAPURI VENKANNA
|
CANARA BANK(508532)
|
|
81
|
NAGARAM
|
TS-42-023-006-012/010282
(MAMIDI PALLE)
|
3642023000NRG24090620230549620
|
09/06/2023
|
Prameela
|
3642023WL012477
|
Prameela
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520942
|
|
BONKURI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAGARAM
|
TS-42-023-006-012/010282
(MAMIDI PALLE)
|
3642023000NRG24090620230549619
|
09/06/2023
|
Yaadagiri
|
3642023WL012477
|
Yaadagiri
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520941
|
|
BONKURI YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAGARAM
|
TS-42-023-006-012/010315
(MAMIDI PALLE)
|
3642023000NRG24090620230549624
|
09/06/2023
|
Bucchamma
|
3642023WL012477
|
Bucchamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520995
|
|
BAIAH BUTCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAGARAM
|
TS-42-023-006-012/010335
(MAMIDI PALLE)
|
3642023000NRG24090620230549628
|
09/06/2023
|
Mamata
|
3642023WL012477
|
Mamata
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520943
|
|
BILLA MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAGARAM
|
TS-42-023-006-012/010335
(MAMIDI PALLE)
|
3642023000NRG24090620230549627
|
09/06/2023
|
Ravi
|
3642023WL012477
|
Ravi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982520945
|
|
BILLA RAVINDAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAGARAM
|
TS-42-023-006-012/010351
(MAMIDI PALLE)
|
3642023000NRG24090620230549630
|
09/06/2023
|
Shailaja
|
3642023WL012477
|
Shailaja
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520953
|
|
PADISHALA SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAGARAM
|
TS-42-023-006-012/010352
(MAMIDI PALLE)
|
3642023000NRG24090620230549631
|
09/06/2023
|
Renuka
|
3642023WL012477
|
Renuka
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520967
|
|
PADISALA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAGARAM
|
TS-42-023-006-012/010354
(MAMIDI PALLE)
|
3642023000NRG24090620230549633
|
09/06/2023
|
Yaadamma
|
3642023WL012477
|
Yaadamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982521009
|
|
BAIRABOINA YADAMMA
|
CANARA BANK(508532)
|
|
89
|
NAGARAM
|
TS-42-023-006-012/010386
(MAMIDI PALLE)
|
3642023000NRG24090620230549636
|
09/06/2023
|
Suvarna
|
3642023WL012477
|
Suvarna
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2982521006
|
|
THUMMALA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAGARAM
|
TS-42-023-006-012/010390
(MAMIDI PALLE)
|
3642023000NRG24090620230549637
|
09/06/2023
|
Avilaiah
|
3642023WL012477
|
Avilaiah
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520874
|
|
AVILAIAH VORUGANTI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
91
|
NAGARAM
|
TS-42-023-006-012/010390
(MAMIDI PALLE)
|
3642023000NRG24090620230549638
|
09/06/2023
|
mamatha
|
3642023WL012477
|
mamatha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520875
|
|
ORUGANTI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAGARAM
|
TS-42-023-006-012/010399
(MAMIDI PALLE)
|
3642023000NRG24090620230549640
|
09/06/2023
|
Venkatesh
|
3642023WL012477
|
Venkatesh
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982520940
|
|
ORUGANTI VENKATESH
|
CANARA BANK(508532)
|
|
93
|
NAGARAM
|
TS-42-023-006-012/020001
(MAMIDI PALLE)
|
3642023000NRG24090620230557556
|
09/06/2023
|
Lachimi
|
3642023WL012573
|
Lachimi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982520965
|
|
LAKAVATH KELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAGARAM
|
TS-42-023-006-012/020002
(MAMIDI PALLE)
|
3642023000NRG24090620230557558
|
09/06/2023
|
Vimala
|
3642023WL012573
|
Vimala
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982520992
|
|
LAKAVATH VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAGARAM
|
TS-42-023-006-012/020004
(MAMIDI PALLE)
|
3642023000NRG24090620230557562
|
09/06/2023
|
L Aruna
|
3642023WL012573
|
L Aruna
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982520887
|
|
LAKAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAGARAM
|
TS-42-023-006-012/020004
(MAMIDI PALLE)
|
3642023000NRG24090620230557559
|
09/06/2023
|
Raamulu
|
3642023WL012573
|
Raamulu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520990
|
|
LAKAVATH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAGARAM
|
TS-42-023-006-012/020004
(MAMIDI PALLE)
|
3642023000NRG24090620230557560
|
09/06/2023
|
Sukkamma
|
3642023WL012573
|
Sukkamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520987
|
|
LAKAVATH SUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAGARAM
|
TS-42-023-006-012/020004
(MAMIDI PALLE)
|
3642023000NRG24090620230557561
|
09/06/2023
|
Veeranna
|
3642023WL012573
|
Veeranna
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2982520991
|
|
LAKAVATH VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAGARAM
|
TS-42-023-006-012/020006
(MAMIDI PALLE)
|
3642023000NRG24090620230557565
|
09/06/2023
|
Ravi
|
3642023WL012573
|
Ravi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982520963
|
|
LAKAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NAGARAM
|
TS-42-023-006-012/020006
(MAMIDI PALLE)
|
3642023000NRG24090620230557566
|
09/06/2023
|
Vimala
|
3642023WL012573
|
Vimala
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520964
|
|
LAKAVATH VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAGARAM
|
TS-42-023-006-012/020007
(MAMIDI PALLE)
|
3642023000NRG24090620230557568
|
09/06/2023
|
Baali
|
3642023WL012573
|
Baali
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520961
|
|
LAKAVATH BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAGARAM
|
TS-42-023-006-012/020007
(MAMIDI PALLE)
|
3642023000NRG24090620230557567
|
09/06/2023
|
Kesya
|
3642023WL012573
|
Kesya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520962
|
|
LAKAVATH KESHA
|
CANARA BANK(508532)
|
|
103
|
NAGARAM
|
TS-42-023-006-012/020008
(MAMIDI PALLE)
|
3642023000NRG24090620230557569
|
09/06/2023
|
Dwaali
|
3642023WL012573
|
Dwaali
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520966
|
|
LAKAVATH DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAGARAM
|
TS-42-023-006-012/020009
(MAMIDI PALLE)
|
3642023000NRG24090620230557572
|
09/06/2023
|
L Bhaskar
|
3642023WL012573
|
L Bhaskar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520886
|
|
LAKAVATH BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAGARAM
|
TS-42-023-006-012/020009
(MAMIDI PALLE)
|
3642023000NRG24090620230557571
|
09/06/2023
|
Raaji
|
3642023WL012573
|
Raaji
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520988
|
|
LAKAVATH RAJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAGARAM
|
TS-42-023-006-012/020009
(MAMIDI PALLE)
|
3642023000NRG24090620230557570
|
09/06/2023
|
Somlaa
|
3642023WL012573
|
Somlaa
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520989
|
|
LAKAVATH SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAGARAM
|
TS-42-023-006-012/020010
(MAMIDI PALLE)
|
3642023000NRG24090620230557574
|
09/06/2023
|
Redya
|
3642023WL012573
|
Redya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520956
|
|
LAKAVATH REDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAGARAM
|
TS-42-023-006-012/020011
(MAMIDI PALLE)
|
3642023000NRG24090620230557575
|
09/06/2023
|
Baddu
|
3642023WL012573
|
Baddu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2982520975
|
|
BADHRU LAKAVATH
|
CANARA BANK(508532)
|
|
109
|
NAGARAM
|
TS-42-023-006-012/020012
(MAMIDI PALLE)
|
3642023000NRG24090620230557577
|
09/06/2023
|
Amaali
|
3642023WL012573
|
Amaali
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982520959
|
|
LAKAVATH AMMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAGARAM
|
TS-42-023-006-012/020012
(MAMIDI PALLE)
|
3642023000NRG24090620230557576
|
09/06/2023
|
Megyaa
|
3642023WL012573
|
Megyaa
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982520958
|
|
LAKAVATH MEGHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAGARAM
|
TS-42-023-006-012/020013
(MAMIDI PALLE)
|
3642023000NRG24090620230557578
|
09/06/2023
|
Laali
|
3642023WL012573
|
Laali
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520974
|
|
LAKAVATH LALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAGARAM
|
TS-42-023-006-012/020016
(MAMIDI PALLE)
|
3642023000NRG24090620230557580
|
09/06/2023
|
Ammi
|
3642023WL012573
|
Ammi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982520957
|
|
JATOTHU AMMI
|
CANARA BANK(508532)
|
|
113
|
NAGARAM
|
TS-42-023-006-012/020016
(MAMIDI PALLE)
|
3642023000NRG24090620230557579
|
09/06/2023
|
Devlaa
|
3642023WL012573
|
Devlaa
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982520960
|
|
JEETOTHU DEVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAGARAM
|
TS-42-023-006-012/020029
(MAMIDI PALLE)
|
3642023000NRG24090620230557596
|
09/06/2023
|
Saamtamma
|
3642023WL012573
|
Saamtamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2982521012
|
|
BANOTHU SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAGARAM
|
TS-42-023-006-012/020032
(MAMIDI PALLE)
|
3642023000NRG24090620230557600
|
09/06/2023
|
Kommi
|
3642023WL012573
|
Kommi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982520994
|
|
BANOTHU KOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAGARAM
|
TS-42-023-006-012/020034
(MAMIDI PALLE)
|
3642023000NRG24090620230557601
|
09/06/2023
|
Naresh
|
3642023WL012573
|
Naresh
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2982520996
|
|
LAKAVAT NARESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
117
|
NAGARAM
|
TS-42-023-006-012/020035
(MAMIDI PALLE)
|
3642023000NRG24090620230557604
|
09/06/2023
|
Lakshan
|
3642023WL012573
|
Lakshan
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520998
|
|
BANOTHU LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
NAGARAM
|
TS-42-023-006-012/020035
(MAMIDI PALLE)
|
3642023000NRG24090620230557603
|
09/06/2023
|
Malsuri
|
3642023WL012573
|
Malsuri
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982520997
|
|
BANOTHU MALSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NAGARAM
|
TS-42-023-006-012/020037
(MAMIDI PALLE)
|
3642023000NRG24090620230557606
|
09/06/2023
|
Harisimg
|
3642023WL012573
|
Harisimg
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2982521003
|
|
Harisingh Banot
|
GENERAL POST OFFICE(607245)
|
|
120
|
NAGARAM
|
TS-42-023-006-012/020037
(MAMIDI PALLE)
|
3642023000NRG24090620230557607
|
09/06/2023
|
Suseela
|
3642023WL012573
|
Suseela
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982520993
|
|
BANOTHU SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAGARAM
|
TS-42-023-006-012/020043
(MAMIDI PALLE)
|
3642023000NRG24090620230557609
|
09/06/2023
|
lakupath
|
3642023WL012573
|
lakupath
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520999
|
|
LAKAVATH LAKPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NAGARAM
|
TS-42-023-006-012/020052
(MAMIDI PALLE)
|
3642023000NRG24090620230557616
|
09/06/2023
|
Kamala
|
3642023WL012573
|
Kamala
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520900
|
|
LAKAVAT KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAGARAM
|
TS-42-023-006-012/020052
(MAMIDI PALLE)
|
3642023000NRG24090620230557617
|
09/06/2023
|
Vemkanna
|
3642023WL012573
|
Vemkanna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520901
|
|
LAKAVAT VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NAGARAM
|
TS-42-023-006-012/020054
(MAMIDI PALLE)
|
3642023000NRG24090620230557619
|
09/06/2023
|
Lalita
|
3642023WL012573
|
Lalita
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521011
|
|
BANOTHU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAGARAM
|
TS-42-023-006-012/020054
(MAMIDI PALLE)
|
3642023000NRG24090620230557618
|
09/06/2023
|
Somanna
|
3642023WL012573
|
Somanna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521010
|
|
BANOTHU SOMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NAGARAM
|
TS-42-023-009-013/010095
(PASNUR)
|
3642023000NRG24090620230557713
|
09/06/2023
|
Rajita
|
3642023WL012575
|
Rajita
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520914
|
|
CHITHALURI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAGARAM
|
TS-42-023-009-013/010095
(PASNUR)
|
3642023000NRG24090620230557712
|
09/06/2023
|
Vemkanna
|
3642023WL012575
|
Vemkanna
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982520877
|
|
Mr. VENKANNA CHITTALURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
NAGARAM
|
TS-42-023-009-013/010098
(PASNUR)
|
3642023000NRG24090620230557714
|
09/06/2023
|
Vemkatayya
|
3642023WL012575
|
Vemkatayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520864
|
|
CHITHALURI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NAGARAM
|
TS-42-023-009-013/010100
(PASNUR)
|
3642023000NRG24090620230557715
|
09/06/2023
|
Padma
|
3642023WL012575
|
Padma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982520871
|
|
Mrs. BIKKI PADMA S O KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
NAGARAM
|
TS-42-023-009-013/010104
(PASNUR)
|
3642023000NRG24090620230557716
|
09/06/2023
|
Naagayya
|
3642023WL012575
|
Naagayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520915
|
|
JALAGAM NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NAGARAM
|
TS-42-023-009-013/010104
(PASNUR)
|
3642023000NRG24090620230557717
|
09/06/2023
|
Padma
|
3642023WL012575
|
Padma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520916
|
|
JALAGAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NAGARAM
|
TS-42-023-009-013/010105
(PASNUR)
|
3642023000NRG24090620230557719
|
09/06/2023
|
Subanbhi
|
3642023WL012575
|
Subanbhi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520897
|
|
SHAIK SUBHAN BHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAGARAM
|
TS-42-023-009-013/010106
(PASNUR)
|
3642023000NRG24090620230557720
|
09/06/2023
|
Prameela
|
3642023WL012575
|
Prameela
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520933
|
|
THODUSU PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NAGARAM
|
TS-42-023-009-013/010108
(PASNUR)
|
3642023000NRG24090620230557721
|
09/06/2023
|
Sreeraamulu
|
3642023WL012575
|
Sreeraamulu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982520868
|
|
Mr. NARALA SRI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
NAGARAM
|
TS-42-023-009-013/010119
(PASNUR)
|
3642023000NRG24090620230557723
|
09/06/2023
|
Susheela
|
3642023WL012575
|
Susheela
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982520976
|
|
THODUSU SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAGARAM
|
TS-42-023-009-013/010119
(PASNUR)
|
3642023000NRG24090620230557722
|
09/06/2023
|
Vemtesham
|
3642023WL012575
|
Vemtesham
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520977
|
|
THODUSU VENKATESAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAGARAM
|
TS-42-023-009-013/010125
(PASNUR)
|
3642023000NRG24090620230557724
|
09/06/2023
|
Ayodya
|
3642023WL012575
|
Ayodya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520892
|
|
MALLEPAKA AYODHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NAGARAM
|
TS-42-023-009-013/010125
(PASNUR)
|
3642023000NRG24090620230557725
|
09/06/2023
|
Uttaramma
|
3642023WL012575
|
Uttaramma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982520893
|
|
Mrs. MALLEPAKA UTTARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
NAGARAM
|
TS-42-023-009-013/010132
(PASNUR)
|
3642023000NRG24090620230557727
|
09/06/2023
|
Mallayya
|
3642023WL012575
|
Mallayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520911
|
|
MR MALLAIAH PALVAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAGARAM
|
TS-42-023-009-013/010132
(PASNUR)
|
3642023000NRG24090620230557726
|
09/06/2023
|
Naagamma
|
3642023WL012575
|
Naagamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520846
|
|
PALVAI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NAGARAM
|
TS-42-023-009-013/010134
(PASNUR)
|
3642023000NRG24090620230557729
|
09/06/2023
|
Poolamma
|
3642023WL012575
|
Poolamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2982520884
|
|
MALLEPAKA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NAGARAM
|
TS-42-023-009-013/010134
(PASNUR)
|
3642023000NRG24090620230557728
|
09/06/2023
|
Sudhaakar
|
3642023WL012575
|
Sudhaakar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520833
|
|
MALLEPAKA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NAGARAM
|
TS-42-023-009-013/010136
(PASNUR)
|
3642023000NRG24090620230557731
|
09/06/2023
|
Saidamma
|
3642023WL012575
|
Saidamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520932
|
|
UPPULA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NAGARAM
|
TS-42-023-009-013/010136
(PASNUR)
|
3642023000NRG24090620230557730
|
09/06/2023
|
Vemkanna
|
3642023WL012575
|
Vemkanna
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520931
|
|
UPPULA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAGARAM
|
TS-42-023-009-013/010142
(PASNUR)
|
3642023000NRG24090620230557732
|
09/06/2023
|
Mamjula
|
3642023WL012575
|
Mamjula
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520917
|
|
KAMATAM MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NAGARAM
|
TS-42-023-009-013/010148
(PASNUR)
|
3642023000NRG24090620230557734
|
09/06/2023
|
Prabhakar
|
3642023WL012575
|
Prabhakar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
04/07/2023
|
|
2982520870
|
|
Mr. KAMATAM PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
NAGARAM
|
TS-42-023-009-013/010148
(PASNUR)
|
3642023000NRG24090620230557735
|
09/06/2023
|
Samtosh
|
3642023WL012575
|
Samtosh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
04/07/2023
|
|
2982520869
|
|
Miss. KAMATAM SANTOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
NAGARAM
|
TS-42-023-009-013/010155
(PASNUR)
|
3642023000NRG24090620230557736
|
09/06/2023
|
Somakka
|
3642023WL012575
|
Somakka
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982520873
|
|
MALLEPAKA SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NAGARAM
|
TS-42-023-009-013/010158
(PASNUR)
|
3642023000NRG24090620230557737
|
09/06/2023
|
Ravimdar
|
3642023WL012575
|
Ravimdar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520978
|
|
MALLEPAKA RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NAGARAM
|
TS-42-023-009-013/010171
(PASNUR)
|
3642023000NRG24090620230557738
|
09/06/2023
|
Bhagyamma
|
3642023WL012575
|
Bhagyamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982520913
|
|
KANAKAM BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NAGARAM
|
TS-42-023-009-013/010172
(PASNUR)
|
3642023000NRG24090620230557740
|
09/06/2023
|
Camdrayya
|
3642023WL012575
|
Camdrayya
|
00691
|
IPOS0000001
|
900
|
900
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
NAGARAM
|
TS-42-023-009-013/010172
(PASNUR)
|
3642023000NRG24090620230557741
|
09/06/2023
|
Rajita
|
3642023WL012575
|
Rajita
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520861
|
|
SUDAGANI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAGARAM
|
TS-42-023-009-013/010179
(PASNUR)
|
3642023000NRG24090620230557743
|
09/06/2023
|
Jayamma
|
3642023WL012575
|
Jayamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520888
|
|
UPPALA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAGARAM
|
TS-42-023-009-013/010179
(PASNUR)
|
3642023000NRG24090620230557742
|
09/06/2023
|
Manmada
|
3642023WL012575
|
Manmada
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520930
|
|
UPPALA MANMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NAGARAM
|
TS-42-023-009-013/010181
(PASNUR)
|
3642023000NRG24090620230557744
|
09/06/2023
|
Somakka
|
3642023WL012575
|
Somakka
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520909
|
|
KANAKAM SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NAGARAM
|
TS-42-023-009-013/010183
(PASNUR)
|
3642023000NRG24090620230557745
|
09/06/2023
|
Camdramma
|
3642023WL012575
|
Camdramma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982520834
|
|
Mrs. PATTEPURAM CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
NAGARAM
|
TS-42-023-009-013/010190
(PASNUR)
|
3642023000NRG24090620230557746
|
09/06/2023
|
Abbayya
|
3642023WL012575
|
Abbayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982520837
|
|
Mr. NARALA . ABHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
NAGARAM
|
TS-42-023-009-013/010190
(PASNUR)
|
3642023000NRG24090620230557747
|
09/06/2023
|
Yallamma
|
3642023WL012575
|
Yallamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982520838
|
|
Mrs. NARALA ALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
NAGARAM
|
TS-42-023-009-013/010199
(PASNUR)
|
3642023000NRG24090620230557748
|
09/06/2023
|
Bakkayya
|
3642023WL012575
|
Bakkayya
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
03/07/2023
|
|
2982520883
|
|
MALLEPAKA BAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NAGARAM
|
TS-42-023-009-013/010200
(PASNUR)
|
3642023000NRG24090620230557749
|
09/06/2023
|
Imdiramma
|
3642023WL012575
|
Imdiramma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520944
|
|
MALLEPAKA INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NAGARAM
|
TS-42-023-009-013/010201
(PASNUR)
|
3642023000NRG24090620230557750
|
09/06/2023
|
Biksham
|
3642023WL012575
|
Biksham
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982520862
|
|
Mr. MALLEPAKA . BIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
NAGARAM
|
TS-42-023-009-013/010201
(PASNUR)
|
3642023000NRG24090620230557751
|
09/06/2023
|
Yallamma
|
3642023WL012575
|
Yallamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982520863
|
|
Mrs. MALLEPAKA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
NAGARAM
|
TS-42-023-009-013/010203
(PASNUR)
|
3642023000NRG24090620230557752
|
09/06/2023
|
Sunita
|
3642023WL012575
|
Sunita
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520929
|
|
MALLEPAKA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NAGARAM
|
TS-42-023-009-013/010214
(PASNUR)
|
3642023000NRG24090620230557753
|
09/06/2023
|
Ramatara
|
3642023WL012575
|
Ramatara
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520949
|
|
KAMATAM RAMATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NAGARAM
|
TS-42-023-009-013/010214
(PASNUR)
|
3642023000NRG24090620230557754
|
09/06/2023
|
vishnu
|
3642023WL012575
|
vishnu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520950
|
|
KAMATAM VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NAGARAM
|
TS-42-023-009-013/010215
(PASNUR)
|
3642023000NRG24090620230557755
|
09/06/2023
|
Sreenu
|
3642023WL012575
|
Sreenu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520918
|
|
KAMATAM SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NAGARAM
|
TS-42-023-009-013/010215
(PASNUR)
|
3642023000NRG24090620230557756
|
09/06/2023
|
Sunita
|
3642023WL012575
|
Sunita
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520919
|
|
KAMATAM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NAGARAM
|
TS-42-023-009-013/010220
(PASNUR)
|
3642023000NRG24090620230557758
|
09/06/2023
|
Akkamma
|
3642023WL012575
|
Akkamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520889
|
|
VERPULA AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NAGARAM
|
TS-42-023-009-013/010222
(PASNUR)
|
3642023000NRG24090620230557761
|
09/06/2023
|
Lakshmamma
|
3642023WL012575
|
Lakshmamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982520876
|
|
Mrs. VERPULA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
NAGARAM
|
TS-42-023-009-013/010224
(PASNUR)
|
3642023000NRG24090620230557762
|
09/06/2023
|
Kamalamma
|
3642023WL012575
|
Kamalamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982520853
|
|
Mrs. VERPULA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
NAGARAM
|
TS-42-023-009-013/010225
(PASNUR)
|
3642023000NRG24090620230557763
|
09/06/2023
|
Somanarsamma
|
3642023WL012575
|
Somanarsamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Rejected
|
05/07/2023
|
|
2982520841
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
NAGARAM
|
TS-42-023-009-013/010226
(PASNUR)
|
3642023000NRG24090620230557764
|
09/06/2023
|
Bharaatamma
|
3642023WL012575
|
Bharaatamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520921
|
|
KAMATAM BHARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NAGARAM
|
TS-42-023-009-013/010226
(PASNUR)
|
3642023000NRG24090620230557765
|
09/06/2023
|
Pichchayya
|
3642023WL012575
|
Pichchayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520922
|
|
KAMATAM PITCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NAGARAM
|
TS-42-023-009-013/010230
(PASNUR)
|
3642023000NRG24090620230557766
|
09/06/2023
|
Sumati
|
3642023WL012575
|
Sumati
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520925
|
|
MALLAMU SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NAGARAM
|
TS-42-023-009-013/010235
(PASNUR)
|
3642023000NRG24090620230557767
|
09/06/2023
|
Pullayya
|
3642023WL012575
|
Pullayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982520865
|
|
Mr. KAMATAM PULLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
NAGARAM
|
TS-42-023-009-013/010235
(PASNUR)
|
3642023000NRG24090620230557768
|
09/06/2023
|
Raamanarsamma
|
3642023WL012575
|
Raamanarsamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982520866
|
|
Mrs. KAMATAM RAMANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
NAGARAM
|
TS-42-023-009-013/010237
(PASNUR)
|
3642023000NRG24090620230557769
|
09/06/2023
|
Raamulu
|
3642023WL012575
|
Raamulu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520908
|
|
CHELIMALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NAGARAM
|
TS-42-023-009-013/010237
(PASNUR)
|
3642023000NRG24090620230557770
|
09/06/2023
|
Uma
|
3642023WL012575
|
Uma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520905
|
|
CHELIMALA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NAGARAM
|
TS-42-023-009-013/010240
(PASNUR)
|
3642023000NRG24090620230557771
|
09/06/2023
|
Lakshamamma
|
3642023WL012575
|
Lakshamamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
04/07/2023
|
|
2982520839
|
|
Mrs. PATHEPURAM LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
NAGARAM
|
TS-42-023-009-013/010242
(PASNUR)
|
3642023000NRG24090620230557772
|
09/06/2023
|
Renuka
|
3642023WL012575
|
Renuka
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520885
|
|
MALLEPAKA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NAGARAM
|
TS-42-023-009-013/010243
(PASNUR)
|
3642023000NRG24090620230557774
|
09/06/2023
|
Soba
|
3642023WL012575
|
Soba
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982521016
|
|
PATTEPURAM SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NAGARAM
|
TS-42-023-009-013/010246
(PASNUR)
|
3642023000NRG24090620230557775
|
09/06/2023
|
Buccamma
|
3642023WL012575
|
Buccamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
04/07/2023
|
|
2982520872
|
|
Mrs. GUNDAGANI BUTCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
NAGARAM
|
TS-42-023-009-013/010247
(PASNUR)
|
3642023000NRG24090620230557777
|
09/06/2023
|
Kalamma
|
3642023WL012575
|
Kalamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982520973
|
|
Mrs. KAMATAM KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
NAGARAM
|
TS-42-023-009-013/010247
(PASNUR)
|
3642023000NRG24090620230557776
|
09/06/2023
|
Somayya
|
3642023WL012575
|
Somayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520972
|
|
KAMATAM SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NAGARAM
|
TS-42-023-009-013/010247
(PASNUR)
|
3642023000NRG24090620230557778
|
09/06/2023
|
vikram
|
3642023WL012575
|
vikram
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520924
|
|
KAMATAM VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NAGARAM
|
TS-42-023-009-013/010250
(PASNUR)
|
3642023000NRG24090620230557779
|
09/06/2023
|
Kaashamma
|
3642023WL012575
|
Kaashamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520923
|
|
Kashamma Mamidi
|
GENERAL POST OFFICE(607245)
|
|
187
|
NAGARAM
|
TS-42-023-009-013/010251
(PASNUR)
|
3642023000NRG24090620230557782
|
09/06/2023
|
Maheswari
|
3642023WL012575
|
Maheswari
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520904
|
|
MAMIDI MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NAGARAM
|
TS-42-023-009-013/010251
(PASNUR)
|
3642023000NRG24090620230557781
|
09/06/2023
|
Naganna
|
3642023WL012575
|
Naganna
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520903
|
|
MAMIDI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NAGARAM
|
TS-42-023-009-013/010254
(PASNUR)
|
3642023000NRG24090620230557783
|
09/06/2023
|
Somayya
|
3642023WL012575
|
Somayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520881
|
|
PODILA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NAGARAM
|
TS-42-023-009-013/010255
(PASNUR)
|
3642023000NRG24090620230557784
|
09/06/2023
|
Karreyya
|
3642023WL012575
|
Karreyya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520926
|
|
CHITHALURI KARRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NAGARAM
|
TS-42-023-009-013/010258
(PASNUR)
|
3642023000NRG24090620230557785
|
09/06/2023
|
Rani
|
3642023WL012575
|
Rani
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982520980
|
|
BIKKI RANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NAGARAM
|
TS-42-023-009-013/010263
(PASNUR)
|
3642023000NRG24090620230557788
|
09/06/2023
|
padma
|
3642023WL012575
|
padma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520968
|
|
MAMIDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NAGARAM
|
TS-42-023-009-013/010263
(PASNUR)
|
3642023000NRG24090620230557786
|
09/06/2023
|
Sujaata
|
3642023WL012575
|
Sujaata
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520969
|
|
MAMIDI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NAGARAM
|
TS-42-023-009-013/010263
(PASNUR)
|
3642023000NRG24090620230557787
|
09/06/2023
|
Yaadagiri
|
3642023WL012575
|
Yaadagiri
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520970
|
|
MAMIDI YADHAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NAGARAM
|
TS-42-023-009-013/010265
(PASNUR)
|
3642023000NRG24090620230557789
|
09/06/2023
|
Limgayya
|
3642023WL012575
|
Limgayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520984
|
|
KUMBHAM LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NAGARAM
|
TS-42-023-009-013/010265
(PASNUR)
|
3642023000NRG24090620230557790
|
09/06/2023
|
Uppalamma
|
3642023WL012575
|
Uppalamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520985
|
|
KUMBHAM UPPALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NAGARAM
|
TS-42-023-009-013/010275
(PASNUR)
|
3642023000NRG24090620230557791
|
09/06/2023
|
Padma
|
3642023WL012575
|
Padma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982520859
|
|
Mrs. PATTEPURAM . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
NAGARAM
|
TS-42-023-009-013/010280
(PASNUR)
|
3642023000NRG24090620230557792
|
09/06/2023
|
Manemma
|
3642023WL012575
|
Manemma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982520851
|
|
Mrs. DEEGOTU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
NAGARAM
|
TS-42-023-009-013/010281
(PASNUR)
|
3642023000NRG24090620230557793
|
09/06/2023
|
Muttayya
|
3642023WL012575
|
Muttayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982520849
|
|
Mr. CHITTAMALLA PEDDA MUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
NAGARAM
|
TS-42-023-009-013/010281
(PASNUR)
|
3642023000NRG24090620230557794
|
09/06/2023
|
Sugunamma
|
3642023WL012575
|
Sugunamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520971
|
|
CHITTAMALLA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NAGARAM
|
TS-42-023-009-013/010283
(PASNUR)
|
3642023000NRG24090620230557796
|
09/06/2023
|
Kalyaani
|
3642023WL012575
|
Kalyaani
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520891
|
|
RANGU KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NAGARAM
|
TS-42-023-009-013/010283
(PASNUR)
|
3642023000NRG24090620230557795
|
09/06/2023
|
Vemkateswarlu
|
3642023WL012575
|
Vemkateswarlu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982520890
|
|
Mr. RANGU VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
NAGARAM
|
TS-42-023-009-013/010287
(PASNUR)
|
3642023000NRG24090620230557799
|
09/06/2023
|
Yaadamma
|
3642023WL012575
|
Yaadamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982520852
|
|
Mrs. PODILA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
NAGARAM
|
TS-42-023-009-013/010290
(PASNUR)
|
3642023000NRG24090620230557800
|
09/06/2023
|
Prameela
|
3642023WL012575
|
Prameela
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982521004
|
|
KUMBAM PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NAGARAM
|
TS-42-023-009-013/010291
(PASNUR)
|
3642023000NRG24090620230557801
|
09/06/2023
|
Narsayya
|
3642023WL012575
|
Narsayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982520842
|
|
Mr. PODILA NARSAIAH S O RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
NAGARAM
|
TS-42-023-009-013/010291
(PASNUR)
|
3642023000NRG24090620230557802
|
09/06/2023
|
Somakka
|
3642023WL012575
|
Somakka
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982520843
|
|
Mrs. PODILLA SOMAKA PASNOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
NAGARAM
|
TS-42-023-009-013/010293
(PASNUR)
|
3642023000NRG24090620230557804
|
09/06/2023
|
Padma
|
3642023WL012575
|
Padma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982520867
|
|
Mrs. PATTIPURAM . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
NAGARAM
|
TS-42-023-009-013/010293
(PASNUR)
|
3642023000NRG24090620230557803
|
09/06/2023
|
Veerayya
|
3642023WL012575
|
Veerayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982521005
|
|
Mr. PATTIPURAM VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
NAGARAM
|
TS-42-023-009-013/010295
(PASNUR)
|
3642023000NRG24090620230557807
|
09/06/2023
|
Ganesh
|
3642023WL012575
|
Ganesh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520895
|
|
REDDABOYINA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NAGARAM
|
TS-42-023-009-013/010295
(PASNUR)
|
3642023000NRG24090620230557805
|
09/06/2023
|
Limgayya
|
3642023WL012575
|
Limgayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520856
|
|
REDDABOINA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NAGARAM
|
TS-42-023-009-013/010295
(PASNUR)
|
3642023000NRG24090620230557806
|
09/06/2023
|
Saidamma
|
3642023WL012575
|
Saidamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520855
|
|
REDDABOINA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NAGARAM
|
TS-42-023-009-013/010296
(PASNUR)
|
3642023000NRG24090620230557809
|
09/06/2023
|
Biksham
|
3642023WL012575
|
Biksham
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982520857
|
|
Biksham ennamalla
|
GENERAL POST OFFICE(607245)
|
|
213
|
NAGARAM
|
TS-42-023-009-013/010296
(PASNUR)
|
3642023000NRG24090620230557810
|
09/06/2023
|
Poolamma
|
3642023WL012575
|
Poolamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
04/07/2023
|
|
2982520858
|
|
Mrs. YANAMALLA PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
NAGARAM
|
TS-42-023-009-013/010297
(PASNUR)
|
3642023000NRG24090620230557812
|
09/06/2023
|
Camdrakala
|
3642023WL012575
|
Camdrakala
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520910
|
|
KADARI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NAGARAM
|
TS-42-023-009-013/010297
(PASNUR)
|
3642023000NRG24090620230557811
|
09/06/2023
|
Mallayya
|
3642023WL012575
|
Mallayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520854
|
|
KADARI MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
216
|
NAGARAM
|
TS-42-023-009-013/010301
(PASNUR)
|
3642023000NRG24090620230557814
|
09/06/2023
|
Lakshmamma
|
3642023WL012575
|
Lakshmamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982520979
|
|
Mrs. MAMIDI LAXMAMMA W O BAKKAIAH PASNOO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
NAGARAM
|
TS-42-023-009-013/010310
(PASNUR)
|
3642023000NRG24090620230557815
|
09/06/2023
|
Avilayya
|
3642023WL012575
|
Avilayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982520835
|
|
Mr. MAIDAM AVILAIAH PASNOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
NAGARAM
|
TS-42-023-009-013/010310
(PASNUR)
|
3642023000NRG24090620230557816
|
09/06/2023
|
Limgamma
|
3642023WL012575
|
Limgamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520836
|
|
Lingamma maidham
|
GENERAL POST OFFICE(607245)
|
|
219
|
NAGARAM
|
TS-42-023-009-013/010314
(PASNUR)
|
3642023000NRG24090620230557817
|
09/06/2023
|
Lakshuvamma
|
3642023WL012575
|
Lakshuvamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520896
|
|
KAIRAMKONDA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NAGARAM
|
TS-42-023-009-013/010329
(PASNUR)
|
3642023000NRG24090620230557820
|
09/06/2023
|
Vemkatamma
|
3642023WL012575
|
Vemkatamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520928
|
|
VERPULA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NAGARAM
|
TS-42-023-009-013/010329
(PASNUR)
|
3642023000NRG24090620230557819
|
09/06/2023
|
Yaadagiri
|
3642023WL012575
|
Yaadagiri
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520927
|
|
VERPULA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NAGARAM
|
TS-42-023-009-013/010333
(PASNUR)
|
3642023000NRG24090620230557821
|
09/06/2023
|
Pushpa
|
3642023WL012575
|
Pushpa
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520894
|
|
KANAKAM PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NAGARAM
|
TS-42-023-009-013/010338
(PASNUR)
|
3642023000NRG24090620230557822
|
09/06/2023
|
Pushpa
|
3642023WL012575
|
Pushpa
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520986
|
|
KADARI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NAGARAM
|
TS-42-023-009-013/010339
(PASNUR)
|
3642023000NRG24090620230557824
|
09/06/2023
|
Jayamma
|
3642023WL012575
|
Jayamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520983
|
|
CHITTAMALLA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NAGARAM
|
TS-42-023-009-013/010339
(PASNUR)
|
3642023000NRG24090620230557823
|
09/06/2023
|
Muttayya
|
3642023WL012575
|
Muttayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520982
|
|
CHITTAMALLA MUTTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NAGARAM
|
TS-42-023-009-013/010339
(PASNUR)
|
3642023000NRG24090620230557825
|
09/06/2023
|
Saalamma Velpula
|
3642023WL012575
|
Saalamma Velpula
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982520850
|
|
Mrs. VERPULA SALAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
NAGARAM
|
TS-42-023-009-013/010342
(PASNUR)
|
3642023000NRG24090620230557828
|
09/06/2023
|
Lakshmamma
|
3642023WL012575
|
Lakshmamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520878
|
|
CHITHALURI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NAGARAM
|
TS-42-023-009-013/010342
(PASNUR)
|
3642023000NRG24090620230557827
|
09/06/2023
|
Narsayya
|
3642023WL012575
|
Narsayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982520845
|
|
Mr. CHITHALURI NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
NAGARAM
|
TS-42-023-009-013/010349
(PASNUR)
|
3642023000NRG24090620230557831
|
09/06/2023
|
Buccamma
|
3642023WL012575
|
Buccamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521008
|
|
PODILA BUTCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NAGARAM
|
TS-42-023-009-013/010350
(PASNUR)
|
3642023000NRG24090620230557832
|
09/06/2023
|
Lakshminaarayana
|
3642023WL012575
|
Lakshminaarayana
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520912
|
|
Lakshminaarayana Saidula
|
GENERAL POST OFFICE(607245)
|
|
231
|
NAGARAM
|
TS-42-023-009-013/010351
(PASNUR)
|
3642023000NRG24090620230557833
|
09/06/2023
|
Yaadagiri
|
3642023WL012575
|
Yaadagiri
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520981
|
|
MALLEPAKA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NAGARAM
|
TS-42-023-009-013/010355
(PASNUR)
|
3642023000NRG24090620230557834
|
09/06/2023
|
Poolamma
|
3642023WL012575
|
Poolamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982520848
|
|
PATTEPURAM PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NAGARAM
|
TS-42-023-009-013/010377
(PASNUR)
|
3642023000NRG24090620230557835
|
09/06/2023
|
Lakshmi
|
3642023WL012575
|
Lakshmi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520920
|
|
TALARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NAGARAM
|
TS-42-023-009-013/010398
(PASNUR)
|
3642023000NRG24090620230557837
|
09/06/2023
|
Erravemkulu
|
3642023WL012575
|
Erravemkulu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520882
|
|
NARALA YERRA YENKULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NAGARAM
|
TS-42-023-009-013/010400
(PASNUR)
|
3642023000NRG24090620230557838
|
09/06/2023
|
Achchamma
|
3642023WL012575
|
Achchamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982520844
|
|
Mrs. SUDHAGANI ACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
NAGARAM
|
TS-42-023-009-013/010402
(PASNUR)
|
3642023000NRG24090620230557839
|
09/06/2023
|
Lakshmamma
|
3642023WL012575
|
Lakshmamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982520840
|
|
Mrs. MAISA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
NAGARAM
|
TS-42-023-009-013/010403
(PASNUR)
|
3642023000NRG24090620230557840
|
09/06/2023
|
Somayya
|
3642023WL012575
|
Somayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520947
|
|
MAIDAM SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NAGARAM
|
TS-42-023-009-013/010407
(PASNUR)
|
3642023000NRG24090620230557841
|
09/06/2023
|
Mamgamma
|
3642023WL012575
|
Mamgamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982520902
|
|
PATHEPURAM MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NAGARAM
|
TS-42-023-009-013/010410
(PASNUR)
|
3642023000NRG24090620230557842
|
09/06/2023
|
Limgaswaami
|
3642023WL012575
|
Limgaswaami
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521013
|
|
UPPALA LINGASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NAGARAM
|
TS-42-023-009-013/010410
(PASNUR)
|
3642023000NRG24090620230557843
|
09/06/2023
|
Raamulamma
|
3642023WL012575
|
Raamulamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521014
|
|
Raamulamma uppula
|
GENERAL POST OFFICE(607245)
|
|
241
|
NAGARAM
|
TS-42-023-009-013/010410
(PASNUR)
|
3642023000NRG24090620230557844
|
09/06/2023
|
Venkatesham
|
3642023WL012575
|
Venkatesham
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521015
|
|
UPPALA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NAGARAM
|
TS-42-023-009-013/010746
(PASNUR)
|
3642023000NRG24090620230557864
|
09/06/2023
|
Raamanarsamma
|
3642023WL012575
|
Raamanarsamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982520847
|
|
PANDI RAMANARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169020
|
169020
|
|
|
|
|
|
|
|
|
243
|
NAGARAM
|
TS-42-023-006-012/010155
(MAMIDI PALLE)
|
3642023000NRG24090620230549599
|
09/06/2023
|
Veeramma
|
3642023WL012477
|
Veeramma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982521056
|
|
NARAGANI VEERAMMA
|
CANARA BANK(508532)
|
|
244
|
NAGARAM
|
TS-42-023-006-012/010386
(MAMIDI PALLE)
|
3642023000NRG24090620230549635
|
09/06/2023
|
Shamkaraiah
|
3642023WL012477
|
Shamkaraiah
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521057
|
|
TUMMALA SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NAGARAM
|
TS-42-023-006-012/010399
(MAMIDI PALLE)
|
3642023000NRG24090620230549641
|
09/06/2023
|
Sunita
|
3642023WL012477
|
Sunita
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521058
|
|
Sunitha Oruganti
|
GENERAL POST OFFICE(607245)
|
|
246
|
NAGARAM
|
TS-42-023-006-012/010401
(MAMIDI PALLE)
|
3642023000NRG24090620230549643
|
09/06/2023
|
Naresh
|
3642023WL012477
|
Naresh
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982521063
|
|
PERALA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NAGARAM
|
TS-42-023-006-012/020019
(MAMIDI PALLE)
|
3642023000NRG24090620230557582
|
09/06/2023
|
Chokli
|
3642023WL012573
|
Chokli
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2982521061
|
|
BANOTU CHIKILEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NAGARAM
|
TS-42-023-006-012/020020
(MAMIDI PALLE)
|
3642023000NRG24090620230557584
|
09/06/2023
|
Neela
|
3642023WL012573
|
Neela
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982521060
|
|
Nila Banotu
|
GENERAL POST OFFICE(607245)
|
|
249
|
NAGARAM
|
TS-42-023-006-012/020051
(MAMIDI PALLE)
|
3642023000NRG24090620230557615
|
09/06/2023
|
Devemdar
|
3642023WL012573
|
Devemdar
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521062
|
|
DEVENDAR BANOTH
|
CANARA BANK(508532)
|
|
250
|
NAGARAM
|
TS-42-023-006-012/020051
(MAMIDI PALLE)
|
3642023000NRG24090620230557614
|
09/06/2023
|
Sarita
|
3642023WL012573
|
Sarita
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982521059
|
|
SARITHA BANOTH
|
CANARA BANK(508532)
|
|
251
|
NAGARAM
|
TS-42-023-009-013/010220
(PASNUR)
|
3642023000NRG24090620230557757
|
09/06/2023
|
Mallayya
|
3642023WL012575
|
Mallayya
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982521064
|
|
Mr. MALLAIAH VERPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221052
|
221052
|
|
|
|
|
|
|
|