|
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
|
NARSIMHULAPET
|
TS-32-012-038-001/210048
(VASURAM THANDA)
|
3632012000NRG24061120230825114
|
06/11/2023
|
Padma
|
3632012WL024012
|
Padma
|
00078
|
CNRB0006055
|
754
|
754
|
Processed
|
11/11/2023
|
|
7409955436
|
|
Mrs. JATOTH PADMA W O SIRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
2
|
NARSIMHULAPET
|
TS-32-012-011-011/010615
(VANTHADUPULA)
|
3632012000NRG24061120230824359
|
06/11/2023
|
srilatha
|
3632012WL023968
|
srilatha
|
00354
|
PUNB0068700
|
692
|
692
|
Processed
|
11/11/2023
|
|
7409955434
|
|
MR SAPAVATH SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
3
|
NARSIMHULAPET
|
TS-32-012-022-001/010141
(AJMEERA THANDA)
|
3632012000NRG24061120230824109
|
06/11/2023
|
nagesh
|
3632012WL023957
|
nagesh
|
00415
|
SBIN0004515
|
337
|
337
|
Processed
|
11/11/2023
|
|
7409955461
|
|
MR AJMEERA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSIMHULAPET
|
TS-32-012-022-001/011122
(AJMEERA THANDA)
|
3632012000NRG24061120230824112
|
06/11/2023
|
venkanna
|
3632012WL023957
|
venkanna
|
00415
|
SBIN0004515
|
561
|
561
|
Processed
|
11/11/2023
|
|
7409955460
|
|
MR AZMEERA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSIMHULAPET
|
TS-32-012-022-001/050039
(AJMEERA THANDA)
|
3632012000NRG24061120230824120
|
06/11/2023
|
suman
|
3632012WL023957
|
suman
|
00415
|
SBIN0004515
|
561
|
561
|
Processed
|
11/11/2023
|
|
7409955455
|
|
Mr. BANOTH SUMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
NARSIMHULAPET
|
TS-32-012-022-001/050073
(AJMEERA THANDA)
|
3632012000NRG24061120230824122
|
06/11/2023
|
Banoth Renuka
|
3632012WL023957
|
Banoth Renuka
|
00415
|
SBIN0004515
|
224
|
224
|
Processed
|
11/11/2023
|
|
7409955476
|
|
Mrs. BANOTH RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
NARSIMHULAPET
|
TS-32-012-022-001/220142
(AJMEERA THANDA)
|
3632012000NRG24061120230824135
|
06/11/2023
|
BANOTH PAVAN
|
3632012WL023958
|
BANOTH PAVAN
|
00415
|
SBIN0004515
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7409955459
|
|
Mr. BANOTH PAVAN SO LINGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3183
|
3183
|
|
|
|
|
|
|
|
|
8
|
NARSIMHULAPET
|
TS-32-012-011-011/010316
(VANTHADUPULA)
|
3632012000NRG24061120230824323
|
06/11/2023
|
Saikumar
|
3632012WL023968
|
Saikumar
|
00415
|
SBIN0005652
|
173
|
173
|
Processed
|
11/11/2023
|
|
7409955469
|
|
MR BANOTH SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSIMHULAPET
|
TS-32-012-011-011/010559
(VANTHADUPULA)
|
3632012000NRG24061120230824353
|
06/11/2023
|
somakka
|
3632012WL023968
|
somakka
|
00415
|
SBIN0005652
|
865
|
865
|
Processed
|
11/11/2023
|
|
7409955454
|
|
MRS KANCHANAPALLI SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSIMHULAPET
|
TS-32-012-020-019/080564
(RAMANNAGUDEM)
|
3632012000NRG24061120230825368
|
06/11/2023
|
Bhadramma
|
3632012WL024027
|
Bhadramma
|
00415
|
SBIN0005652
|
107
|
107
|
Processed
|
11/11/2023
|
|
7409955446
|
|
MRS DARELLI BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSIMHULAPET
|
TS-32-012-020-019/080617
(RAMANNAGUDEM)
|
3632012000NRG24061120230825373
|
06/11/2023
|
naveen
|
3632012WL024027
|
naveen
|
00415
|
SBIN0005652
|
322
|
322
|
Processed
|
11/11/2023
|
|
7409955477
|
|
MR SUKKA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSIMHULAPET
|
TS-32-012-020-019/080617
(RAMANNAGUDEM)
|
3632012000NRG24061120230825374
|
06/11/2023
|
YELLAIAH
|
3632012WL024027
|
YELLAIAH
|
00415
|
SBIN0005652
|
107
|
107
|
Processed
|
11/11/2023
|
|
7409955478
|
|
MR SUKKA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSIMHULAPET
|
TS-32-012-020-019/080631
(RAMANNAGUDEM)
|
3632012000NRG24061120230825377
|
06/11/2023
|
anusha
|
3632012WL024027
|
anusha
|
00415
|
SBIN0005652
|
429
|
429
|
Processed
|
11/11/2023
|
|
7409955453
|
|
MISS DARELLI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSIMHULAPET
|
TS-32-012-021-020/011598
(PEDDANAGARAM)
|
3632012000NRG24061120230824281
|
06/11/2023
|
saravani
|
3632012WL023967
|
saravani
|
00415
|
SBIN0005652
|
221
|
221
|
Processed
|
11/11/2023
|
|
7409955466
|
|
KATURI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSIMHULAPET
|
TS-32-012-021-020/140078
(PEDDANAGARAM)
|
3632012000NRG24061120230824289
|
06/11/2023
|
Ganta Srisailam
|
3632012WL023967
|
Ganta Srisailam
|
00415
|
SBIN0005652
|
221
|
221
|
Processed
|
11/11/2023
|
|
7409955474
|
|
MR GANTA SRISHAILAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSIMHULAPET
|
TS-32-012-031-001/010254
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230825465
|
06/11/2023
|
lalu
|
3632012WL024033
|
lalu
|
00415
|
SBIN0005652
|
1705
|
1705
|
Processed
|
11/11/2023
|
|
7409955481
|
|
Mr. GUGULOTHU LALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NARSIMHULAPET
|
TS-32-012-031-001/010344
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824880
|
06/11/2023
|
naganna
|
3632012WL024006
|
naganna
|
00415
|
SBIN0005652
|
365
|
365
|
Processed
|
11/11/2023
|
|
7409955472
|
|
MR BATHEM NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSIMHULAPET
|
TS-32-012-031-001/010355
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824884
|
06/11/2023
|
yamunasri
|
3632012WL024006
|
yamunasri
|
00415
|
SBIN0005652
|
1094
|
1094
|
Processed
|
11/11/2023
|
|
7409955470
|
|
THOKALA YAMUNASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSIMHULAPET
|
TS-32-012-031-001/040004
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824889
|
06/11/2023
|
Beekya
|
3632012WL024006
|
Beekya
|
00415
|
SBIN0005652
|
730
|
730
|
Processed
|
11/11/2023
|
|
7409955437
|
|
GUGULOTH BHEEKYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSIMHULAPET
|
TS-32-012-031-001/040032
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824890
|
06/11/2023
|
Gugulothu Laila
|
3632012WL024006
|
Gugulothu Laila
|
00415
|
SBIN0005652
|
1094
|
1094
|
Processed
|
11/11/2023
|
|
7409955473
|
|
MRS GUGULOTHU LAILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSIMHULAPET
|
TS-32-012-031-001/040085
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824891
|
06/11/2023
|
aniesh
|
3632012WL024006
|
aniesh
|
00415
|
SBIN0005652
|
912
|
912
|
Processed
|
11/11/2023
|
|
7409955441
|
|
MR GUGULOTHU ANISH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSIMHULAPET
|
TS-32-012-031-001/040092
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824893
|
06/11/2023
|
maji
|
3632012WL024006
|
maji
|
00415
|
SBIN0005652
|
365
|
365
|
Processed
|
11/11/2023
|
|
7409955456
|
|
MRS BHUKYA MAJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSIMHULAPET
|
TS-32-012-031-001/050003
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824894
|
06/11/2023
|
Kaanti
|
3632012WL024006
|
Kaanti
|
00415
|
SBIN0005652
|
912
|
912
|
Processed
|
11/11/2023
|
|
7409955450
|
|
Mrs. GUGULOTH KANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NARSIMHULAPET
|
TS-32-012-031-001/050010
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824896
|
06/11/2023
|
laxmi
|
3632012WL024006
|
laxmi
|
00415
|
SBIN0005652
|
365
|
365
|
Processed
|
11/11/2023
|
|
7409955462
|
|
MRS GUGULOTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSIMHULAPET
|
TS-32-012-031-001/050022
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824897
|
06/11/2023
|
Kamala
|
3632012WL024006
|
Kamala
|
00415
|
SBIN0005652
|
182
|
182
|
Processed
|
11/11/2023
|
|
7409955448
|
|
Mrs. GUGULOTHU KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NARSIMHULAPET
|
TS-32-012-031-001/050042
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824899
|
06/11/2023
|
Bhukya Padma
|
3632012WL024006
|
Bhukya Padma
|
00415
|
SBIN0005652
|
912
|
912
|
Processed
|
11/11/2023
|
|
7409955447
|
|
Bhukya Padma Bhukya
|
GENERAL POST OFFICE(607245)
|
|
27
|
NARSIMHULAPET
|
TS-32-012-031-001/050042
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824898
|
06/11/2023
|
Kousalya
|
3632012WL024006
|
Kousalya
|
00415
|
SBIN0005652
|
912
|
912
|
Processed
|
11/11/2023
|
|
7409955443
|
|
Mrs. B HUKYA KAMSALYA W O HEMLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NARSIMHULAPET
|
TS-32-012-031-001/050081
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824902
|
06/11/2023
|
Kaniki
|
3632012WL024006
|
Kaniki
|
00415
|
SBIN0005652
|
1094
|
1094
|
Processed
|
11/11/2023
|
|
7409955458
|
|
Mr. GUGULOTHU KANIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NARSIMHULAPET
|
TS-32-012-031-001/060015
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824908
|
06/11/2023
|
Venkanna
|
3632012WL024006
|
Venkanna
|
00415
|
SBIN0005652
|
1094
|
1094
|
Processed
|
11/11/2023
|
|
7409955445
|
|
MR KATLA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSIMHULAPET
|
TS-32-012-031-001/060017
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230825467
|
06/11/2023
|
Suresh
|
3632012WL024033
|
Suresh
|
00415
|
SBIN0005652
|
1705
|
1705
|
Processed
|
11/11/2023
|
|
7409955442
|
|
MARAPANGU SURESH
|
UNION BANK OF INDIA(508500)
|
|
31
|
NARSIMHULAPET
|
TS-32-012-031-001/060021
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824909
|
06/11/2023
|
Susila
|
3632012WL024006
|
Susila
|
00415
|
SBIN0005652
|
1094
|
1094
|
Processed
|
11/11/2023
|
|
7409955452
|
|
MRS NIMMARABOINA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSIMHULAPET
|
TS-32-012-031-001/060029
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824910
|
06/11/2023
|
Venkatamma
|
3632012WL024006
|
Venkatamma
|
00415
|
SBIN0005652
|
1094
|
1094
|
Processed
|
11/11/2023
|
|
7409955467
|
|
Mrs. MARAPANGU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NARSIMHULAPET
|
TS-32-012-031-001/060045
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824914
|
06/11/2023
|
Mangamma
|
3632012WL024006
|
Mangamma
|
00415
|
SBIN0005652
|
1094
|
1094
|
Processed
|
11/11/2023
|
|
7409955451
|
|
MRS KATLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSIMHULAPET
|
TS-32-012-031-001/060053
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824917
|
06/11/2023
|
Poe Leelamma
|
3632012WL024006
|
Poe Leelamma
|
00415
|
SBIN0005652
|
730
|
730
|
Processed
|
11/11/2023
|
|
7409955471
|
|
POLE NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSIMHULAPET
|
TS-32-012-031-001/060070
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824920
|
06/11/2023
|
Upendra
|
3632012WL024006
|
Upendra
|
00415
|
SBIN0005652
|
912
|
912
|
Processed
|
11/11/2023
|
|
7409955449
|
|
MRS RAVANABOINA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSIMHULAPET
|
TS-32-012-031-001/060113
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824922
|
06/11/2023
|
ilaiah
|
3632012WL024006
|
ilaiah
|
00415
|
SBIN0005652
|
1094
|
1094
|
Processed
|
11/11/2023
|
|
7409955480
|
|
ilaiah marapangu marapang
|
GENERAL POST OFFICE(607245)
|
|
37
|
NARSIMHULAPET
|
TS-32-012-031-001/060125
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824924
|
06/11/2023
|
Katla Sandya
|
3632012WL024006
|
Katla Sandya
|
00415
|
SBIN0005652
|
1094
|
1094
|
Processed
|
11/11/2023
|
|
7409955465
|
|
MRS KATLA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSIMHULAPET
|
TS-32-012-031-001/60324
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824926
|
06/11/2023
|
ramanaboina srikanth
|
3632012WL024006
|
ramanaboina srikanth
|
00415
|
SBIN0005652
|
912
|
912
|
Processed
|
11/11/2023
|
|
7409955479
|
|
RAMANABOINA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSIMHULAPET
|
TS-32-012-031-001/60325
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824928
|
06/11/2023
|
Gangaraboina Yeshwanth
|
3632012WL024006
|
Gangaraboina Yeshwanth
|
00415
|
SBIN0005652
|
1094
|
1094
|
Processed
|
11/11/2023
|
|
7409955468
|
|
GANGARABOINA YASHWANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSIMHULAPET
|
TS-32-012-038-001/010358
(VASURAM THANDA)
|
3632012000NRG24061120230824688
|
06/11/2023
|
shoba
|
3632012WL023982
|
shoba
|
00415
|
SBIN0005652
|
635
|
635
|
Processed
|
11/11/2023
|
|
7409955440
|
|
Ms. BANOTH SHOBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
NARSIMHULAPET
|
TS-32-012-039-000/011684
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823908
|
06/11/2023
|
Vijay
|
3632012WL023928
|
Vijay
|
00415
|
SBIN0005652
|
801
|
801
|
Processed
|
11/11/2023
|
|
7409955439
|
|
MR BANOTH VIJAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSIMHULAPET
|
TS-32-012-039-000/011685
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823910
|
06/11/2023
|
Harichendru
|
3632012WL023928
|
Harichendru
|
00415
|
SBIN0005652
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409955457
|
|
MR BANOTHU HARICHANDRU
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSIMHULAPET
|
TS-32-012-039-000/160126
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823940
|
06/11/2023
|
Roja
|
3632012WL023928
|
Roja
|
00415
|
SBIN0005652
|
801
|
801
|
Processed
|
11/11/2023
|
|
7409955475
|
|
MRS BANOTHU ROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27841
|
27841
|
|
|
|
|
|
|
|
|
44
|
NARSIMHULAPET
|
TS-32-012-021-020/011695
(PEDDANAGARAM)
|
3632012000NRG24061120230824682
|
06/11/2023
|
chandrashekar
|
3632012WL023982
|
chandrashekar
|
00415
|
SBIN0005817
|
489
|
489
|
Processed
|
11/11/2023
|
|
7409955463
|
|
SINGAM CHANDRA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489
|
489
|
|
|
|
|
|
|
|
|
45
|
NARSIMHULAPET
|
TS-32-012-021-020/011724
(PEDDANAGARAM)
|
3632012000NRG24061120230824287
|
06/11/2023
|
Veerachari
|
3632012WL023967
|
Veerachari
|
00415
|
SBIN0020070
|
221
|
221
|
Processed
|
11/11/2023
|
|
7409955464
|
|
JEELOJU VEERACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
46
|
NARSIMHULAPET
|
TS-32-012-022-001/050039
(AJMEERA THANDA)
|
3632012000NRG24061120230824119
|
06/11/2023
|
mohan
|
3632012WL023957
|
mohan
|
00415
|
SBIN0020246
|
561
|
561
|
Processed
|
11/11/2023
|
|
7409955483
|
|
Mr. BANOTH . MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
561
|
561
|
|
|
|
|
|
|
|
|
47
|
NARSIMHULAPET
|
TS-32-012-011-011/010557
(VANTHADUPULA)
|
3632012000NRG24061120230824352
|
06/11/2023
|
Durgi
|
3632012WL023968
|
Durgi
|
00468
|
UBIN0801216
|
692
|
692
|
Processed
|
11/11/2023
|
|
7409955344
|
|
DHARAVATH DURGI
|
UNION BANK OF INDIA(508500)
|
|
48
|
NARSIMHULAPET
|
TS-32-012-038-001/210112
(VASURAM THANDA)
|
3632012000NRG24061120230825121
|
06/11/2023
|
Hari Simg
|
3632012WL024012
|
Hari Simg
|
00468
|
UBIN0801216
|
429
|
429
|
Processed
|
11/11/2023
|
|
7409955404
|
|
Lunavath Harisingh Lunava
|
GENERAL POST OFFICE(607245)
|
|
49
|
NARSIMHULAPET
|
TS-32-012-038-001/210112
(VASURAM THANDA)
|
3632012000NRG24061120230825122
|
06/11/2023
|
Sugunamma
|
3632012WL024012
|
Sugunamma
|
00468
|
UBIN0801216
|
857
|
857
|
Processed
|
11/11/2023
|
|
7409955345
|
|
LUNAVATH SUGUNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1978
|
1978
|
|
|
|
|
|
|
|
|
50
|
NARSIMHULAPET
|
TS-32-012-020-019/080630
(RAMANNAGUDEM)
|
3632012000NRG24061120230825375
|
06/11/2023
|
swarupa
|
3632012WL024027
|
swarupa
|
00468
|
UBIN0815144
|
429
|
429
|
Processed
|
11/11/2023
|
|
7409955438
|
|
Mrs. CHUKKA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
429
|
429
|
|
|
|
|
|
|
|
|
51
|
NARSIMHULAPET
|
TS-32-012-022-001/050092
(AJMEERA THANDA)
|
3632012000NRG24061120230824123
|
06/11/2023
|
srihari
|
3632012WL023957
|
srihari
|
00468
|
UBIN0831034
|
224
|
224
|
Processed
|
11/11/2023
|
|
7409955444
|
|
Mr. BANOTH . SRIHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
52
|
NARSIMHULAPET
|
TS-32-012-011-011/010566
(VANTHADUPULA)
|
3632012000NRG24061120230824355
|
06/11/2023
|
veeraswamy
|
3632012WL023968
|
veeraswamy
|
00684
|
APGV0005126
|
865
|
865
|
Processed
|
11/11/2023
|
|
7409955486
|
|
BOINA VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSIMHULAPET
|
TS-32-012-021-020/011715
(PEDDANAGARAM)
|
3632012000NRG24061120230824683
|
06/11/2023
|
aruna
|
3632012WL023982
|
aruna
|
00684
|
APGV0005126
|
381
|
381
|
Processed
|
11/11/2023
|
|
7409955491
|
|
Mrs. JANIGALA ARUNA W.O SRINU R.O PEDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NARSIMHULAPET
|
TS-32-012-022-001/010134
(AJMEERA THANDA)
|
3632012000NRG24061120230824107
|
06/11/2023
|
naresh
|
3632012WL023957
|
naresh
|
00684
|
APGV0005126
|
224
|
224
|
Processed
|
11/11/2023
|
|
7409955529
|
|
AZMEERA NARESH
|
BANK OF BARODA(606985)
|
|
55
|
NARSIMHULAPET
|
TS-32-012-022-001/011121
(AJMEERA THANDA)
|
3632012000NRG24061120230824111
|
06/11/2023
|
balaji
|
3632012WL023957
|
balaji
|
00684
|
APGV0005126
|
337
|
337
|
Processed
|
11/11/2023
|
|
7409955528
|
|
AJMIRA BALAJI
|
BANK OF BARODA(606985)
|
|
56
|
NARSIMHULAPET
|
TS-32-012-031-001/010345
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230825466
|
06/11/2023
|
sriramulu
|
3632012WL024033
|
sriramulu
|
00684
|
APGV0005126
|
1705
|
1705
|
Processed
|
11/11/2023
|
|
7409955532
|
|
Mr. MARAPANGU SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NARSIMHULAPET
|
TS-32-012-031-001/010348
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824881
|
06/11/2023
|
sathyam
|
3632012WL024006
|
sathyam
|
00684
|
APGV0005126
|
1094
|
1094
|
Processed
|
11/11/2023
|
|
7409955517
|
|
Mr. NIMMARABOINA SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NARSIMHULAPET
|
TS-32-012-031-001/010353
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824883
|
06/11/2023
|
ashok
|
3632012WL024006
|
ashok
|
00684
|
APGV0005126
|
1094
|
1094
|
Processed
|
11/11/2023
|
|
7409955535
|
|
THOKALA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSIMHULAPET
|
TS-32-012-031-001/050071
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824901
|
06/11/2023
|
Shailaja
|
3632012WL024006
|
Shailaja
|
00684
|
APGV0005126
|
912
|
912
|
Processed
|
11/11/2023
|
|
7409955527
|
|
Mrs. GUGULOTHU SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NARSIMHULAPET
|
TS-32-012-031-001/060036
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824913
|
06/11/2023
|
Mangamma
|
3632012WL024006
|
Mangamma
|
00684
|
APGV0005126
|
1094
|
1094
|
Processed
|
11/11/2023
|
|
7409955521
|
|
MR BAIAH MANAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSIMHULAPET
|
TS-32-012-031-001/060061
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824919
|
06/11/2023
|
Padma
|
3632012WL024006
|
Padma
|
00684
|
APGV0005126
|
1094
|
1094
|
Processed
|
11/11/2023
|
|
7409955533
|
|
Mrs. NEELAM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NARSIMHULAPET
|
TS-32-012-039-000/160057
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823914
|
06/11/2023
|
Bulli
|
3632012WL023928
|
Bulli
|
00684
|
APGV0005126
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955490
|
|
Mrs. MALOTHU BULI W O BICHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9801
|
9801
|
|
|
|
|
|
|
|
|
63
|
NARSIMHULAPET
|
TS-32-012-011-011/010552
(VANTHADUPULA)
|
3632012000NRG24061120230824349
|
06/11/2023
|
krishana
|
3632012WL023968
|
krishana
|
00684
|
APGV0005172
|
1038
|
1038
|
Processed
|
11/11/2023
|
|
7409955512
|
|
Mr. MIDATHAPALLI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NARSIMHULAPET
|
TS-32-012-011-011/010552
(VANTHADUPULA)
|
3632012000NRG24061120230824350
|
06/11/2023
|
nandini
|
3632012WL023968
|
nandini
|
00684
|
APGV0005172
|
1038
|
1038
|
Processed
|
11/11/2023
|
|
7409955496
|
|
Mrs. MIDATHAPALLI NANDINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
NARSIMHULAPET
|
TS-32-012-011-011/010557
(VANTHADUPULA)
|
3632012000NRG24061120230824351
|
06/11/2023
|
bujji
|
3632012WL023968
|
bujji
|
00684
|
APGV0005172
|
692
|
692
|
Processed
|
11/11/2023
|
|
7409955515
|
|
Mrs. DHARAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NARSIMHULAPET
|
TS-32-012-011-011/010566
(VANTHADUPULA)
|
3632012000NRG24061120230824354
|
06/11/2023
|
bhadramma
|
3632012WL023968
|
bhadramma
|
00684
|
APGV0005172
|
865
|
865
|
Processed
|
11/11/2023
|
|
7409955489
|
|
Mrs. BOINA BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NARSIMHULAPET
|
TS-32-012-011-011/010573
(VANTHADUPULA)
|
3632012000NRG24061120230824356
|
06/11/2023
|
somla
|
3632012WL023968
|
somla
|
00684
|
APGV0005172
|
346
|
346
|
Processed
|
11/11/2023
|
|
7409955493
|
|
Mr. BODA SOMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NARSIMHULAPET
|
TS-32-012-011-011/20097
(VANTHADUPULA)
|
3632012000NRG24061120230824251
|
06/11/2023
|
Dharavath Vijaya
|
3632012WL023963
|
Dharavath Vijaya
|
00684
|
APGV0005172
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409955539
|
|
MRS DHARAVATH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSIMHULAPET
|
TS-32-012-020-019/080564
(RAMANNAGUDEM)
|
3632012000NRG24061120230825369
|
06/11/2023
|
Madusha
|
3632012WL024027
|
Madusha
|
00684
|
APGV0005172
|
429
|
429
|
Processed
|
11/11/2023
|
|
7409955523
|
|
Miss. DARELLI MADUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NARSIMHULAPET
|
TS-32-012-020-019/080612
(RAMANNAGUDEM)
|
3632012000NRG24061120230825371
|
06/11/2023
|
kalamma
|
3632012WL024027
|
kalamma
|
00684
|
APGV0005172
|
322
|
322
|
Processed
|
11/11/2023
|
|
7409955526
|
|
DARELLI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
NARSIMHULAPET
|
TS-32-012-020-019/080617
(RAMANNAGUDEM)
|
3632012000NRG24061120230825372
|
06/11/2023
|
sattamma
|
3632012WL024027
|
sattamma
|
00684
|
APGV0005172
|
214
|
214
|
Processed
|
11/11/2023
|
|
7409955513
|
|
Mrs. SUKKA SATTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NARSIMHULAPET
|
TS-32-012-021-020/010304
(PEDDANAGARAM)
|
3632012000NRG24061120230824658
|
06/11/2023
|
nagarani
|
3632012WL023982
|
nagarani
|
00684
|
APGV0005172
|
127
|
127
|
Processed
|
11/11/2023
|
|
7409955509
|
|
DUVVA NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSIMHULAPET
|
TS-32-012-021-020/011297
(PEDDANAGARAM)
|
3632012000NRG24061120230824266
|
06/11/2023
|
renuka
|
3632012WL023967
|
renuka
|
00684
|
APGV0005172
|
221
|
221
|
Processed
|
11/11/2023
|
|
7409955524
|
|
PADIRA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSIMHULAPET
|
TS-32-012-021-020/011577
(PEDDANAGARAM)
|
3632012000NRG24061120230824680
|
06/11/2023
|
lachamma
|
3632012WL023982
|
lachamma
|
00684
|
APGV0005172
|
261
|
261
|
Processed
|
11/11/2023
|
|
7409955508
|
|
Mrs. ILAPAKA LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NARSIMHULAPET
|
TS-32-012-021-020/011655
(PEDDANAGARAM)
|
3632012000NRG24061120230824282
|
06/11/2023
|
venkanna
|
3632012WL023967
|
venkanna
|
00684
|
APGV0005172
|
221
|
221
|
Processed
|
11/11/2023
|
|
7409955495
|
|
CHENABOINA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSIMHULAPET
|
TS-32-012-021-020/011684
(PEDDANAGARAM)
|
3632012000NRG24061120230824286
|
06/11/2023
|
komuramma
|
3632012WL023967
|
komuramma
|
00684
|
APGV0005172
|
221
|
221
|
Processed
|
11/11/2023
|
|
7409955537
|
|
GADUDULA KOMARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSIMHULAPET
|
TS-32-012-021-020/011768
(PEDDANAGARAM)
|
3632012000NRG24061120230824686
|
06/11/2023
|
Donapelly varamma
|
3632012WL023982
|
Donapelly varamma
|
00684
|
APGV0005172
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409955538
|
|
DONEPALLY VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSIMHULAPET
|
TS-32-012-021-020/011774
(PEDDANAGARAM)
|
3632012000NRG24061120230824288
|
06/11/2023
|
Chalamalla Ravi
|
3632012WL023967
|
Chalamalla Ravi
|
00684
|
APGV0005172
|
221
|
221
|
Processed
|
11/11/2023
|
|
7409955506
|
|
CHALAMALLA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSIMHULAPET
|
TS-32-012-022-001/010138
(AJMEERA THANDA)
|
3632012000NRG24061120230824108
|
06/11/2023
|
santhosh
|
3632012WL023957
|
santhosh
|
00684
|
APGV0005172
|
337
|
337
|
Processed
|
11/11/2023
|
|
7409955530
|
|
AJMEERA SANTHOSH
|
BANK OF BARODA(606985)
|
|
80
|
NARSIMHULAPET
|
TS-32-012-022-001/010143
(AJMEERA THANDA)
|
3632012000NRG24061120230824110
|
06/11/2023
|
bhadri
|
3632012WL023957
|
bhadri
|
00684
|
APGV0005172
|
337
|
337
|
Processed
|
11/11/2023
|
|
7409955510
|
|
Mrs. AJMEERA BHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
NARSIMHULAPET
|
TS-32-012-022-001/020130
(AJMEERA THANDA)
|
3632012000NRG24061120230824130
|
06/11/2023
|
Saalki
|
3632012WL023958
|
Saalki
|
00684
|
APGV0005172
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7409955484
|
|
Mrs. Baanotu Salki .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
NARSIMHULAPET
|
TS-32-012-022-001/020133
(AJMEERA THANDA)
|
3632012000NRG24061120230824131
|
06/11/2023
|
vinod
|
3632012WL023958
|
vinod
|
00684
|
APGV0005172
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7409955507
|
|
Mr. BANOTH . VINOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NARSIMHULAPET
|
TS-32-012-022-001/050015
(AJMEERA THANDA)
|
3632012000NRG24061120230824117
|
06/11/2023
|
naresh
|
3632012WL023957
|
naresh
|
00684
|
APGV0005172
|
449
|
449
|
Processed
|
11/11/2023
|
|
7409955511
|
|
Mr. AZMEERA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
NARSIMHULAPET
|
TS-32-012-022-001/050028
(AJMEERA THANDA)
|
3632012000NRG24061120230824118
|
06/11/2023
|
Kheema
|
3632012WL023957
|
Kheema
|
00684
|
APGV0005172
|
561
|
561
|
Processed
|
11/11/2023
|
|
7409955435
|
|
BANOTH KEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSIMHULAPET
|
TS-32-012-022-001/050048
(AJMEERA THANDA)
|
3632012000NRG24061120230824121
|
06/11/2023
|
Bicchya
|
3632012WL023957
|
Bicchya
|
00684
|
APGV0005172
|
561
|
561
|
Processed
|
11/11/2023
|
|
7409955536
|
|
Mr. LUNAVATH BICHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NARSIMHULAPET
|
TS-32-012-022-001/050112
(AJMEERA THANDA)
|
3632012000NRG24061120230824127
|
06/11/2023
|
Beekya
|
3632012WL023957
|
Beekya
|
00684
|
APGV0005172
|
224
|
224
|
Processed
|
11/11/2023
|
|
7409955488
|
|
Mr. LUNAVATH BIKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NARSIMHULAPET
|
TS-32-012-031-001/010433
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824887
|
06/11/2023
|
laxmi
|
3632012WL024006
|
laxmi
|
00684
|
APGV0005172
|
730
|
730
|
Processed
|
11/11/2023
|
|
7409955534
|
|
Mrs. NIMMARABOIANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NARSIMHULAPET
|
TS-32-012-031-001/030138
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230825472
|
06/11/2023
|
khiriya gholiya
|
3632012WL024038
|
khiriya gholiya
|
00684
|
APGV0005172
|
1795
|
1795
|
Processed
|
11/11/2023
|
|
7409955520
|
|
Mr. Khirya Gholiya Bhukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NARSIMHULAPET
|
TS-32-012-031-001/030140
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824888
|
06/11/2023
|
Saali
|
3632012WL024006
|
Saali
|
00684
|
APGV0005172
|
547
|
547
|
Processed
|
11/11/2023
|
|
7409955505
|
|
Mrs. GUGULOTHU SALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
NARSIMHULAPET
|
TS-32-012-031-001/050009
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824895
|
06/11/2023
|
Mallamma
|
3632012WL024006
|
Mallamma
|
00684
|
APGV0005172
|
730
|
730
|
Processed
|
11/11/2023
|
|
7409955518
|
|
Mrs. GUGULOTHU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
NARSIMHULAPET
|
TS-32-012-031-001/050071
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824900
|
06/11/2023
|
Satish
|
3632012WL024006
|
Satish
|
00684
|
APGV0005172
|
912
|
912
|
Processed
|
11/11/2023
|
|
7409955492
|
|
Mr. GUGULOTH SATHEESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NARSIMHULAPET
|
TS-32-012-031-001/060007
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824904
|
06/11/2023
|
Raambai
|
3632012WL024006
|
Raambai
|
00684
|
APGV0005172
|
1094
|
1094
|
Processed
|
11/11/2023
|
|
7409955501
|
|
Mrs. KOLA RAMBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NARSIMHULAPET
|
TS-32-012-031-001/060011
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824905
|
06/11/2023
|
Komuraiah
|
3632012WL024006
|
Komuraiah
|
00684
|
APGV0005172
|
912
|
912
|
Processed
|
11/11/2023
|
|
7409955500
|
|
Mr. MARAPANGU KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
NARSIMHULAPET
|
TS-32-012-031-001/060012
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824906
|
06/11/2023
|
Ellayya
|
3632012WL024006
|
Ellayya
|
00684
|
APGV0005172
|
1094
|
1094
|
Processed
|
11/11/2023
|
|
7409955516
|
|
Mr. MARAPANGU ELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
NARSIMHULAPET
|
TS-32-012-031-001/060012
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824907
|
06/11/2023
|
Shaantamma
|
3632012WL024006
|
Shaantamma
|
00684
|
APGV0005172
|
912
|
912
|
Processed
|
11/11/2023
|
|
7409955502
|
|
Mrs. MARAPANGU SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
NARSIMHULAPET
|
TS-32-012-031-001/060032
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824911
|
06/11/2023
|
Lacchayya
|
3632012WL024006
|
Lacchayya
|
00684
|
APGV0005172
|
1094
|
1094
|
Processed
|
11/11/2023
|
|
7409955525
|
|
Mr. MARAPANGU LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NARSIMHULAPET
|
TS-32-012-031-001/060034
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824912
|
06/11/2023
|
Muttamma
|
3632012WL024006
|
Muttamma
|
00684
|
APGV0005172
|
1094
|
1094
|
Processed
|
11/11/2023
|
|
7409955514
|
|
Mrs. GANGARABOINA MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NARSIMHULAPET
|
TS-32-012-031-001/060048
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824916
|
06/11/2023
|
Maanikyamma
|
3632012WL024006
|
Maanikyamma
|
00684
|
APGV0005172
|
912
|
912
|
Processed
|
11/11/2023
|
|
7409955499
|
|
Mrs. GANGARABOINA MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NARSIMHULAPET
|
TS-32-012-031-001/060059
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824918
|
06/11/2023
|
Tirupatamma
|
3632012WL024006
|
Tirupatamma
|
00684
|
APGV0005172
|
1094
|
1094
|
Processed
|
11/11/2023
|
|
7409955503
|
|
Mrs. MARAPANGU THIRUPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NARSIMHULAPET
|
TS-32-012-031-001/060113
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824923
|
06/11/2023
|
vijaya
|
3632012WL024006
|
vijaya
|
00684
|
APGV0005172
|
1094
|
1094
|
Processed
|
11/11/2023
|
|
7409955522
|
|
Mrs. Marupanga Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NARSIMHULAPET
|
TS-32-012-033-001/030329
(PAKEERA THANDA)
|
3632012000NRG24061120230824929
|
06/11/2023
|
Bhukya Jyothi
|
3632012WL024006
|
Bhukya Jyothi
|
00684
|
APGV0005172
|
1094
|
1094
|
Processed
|
11/11/2023
|
|
7409955504
|
|
Mrs. BHUKYA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
NARSIMHULAPET
|
TS-32-012-038-001/210103
(VASURAM THANDA)
|
3632012000NRG24061120230825118
|
06/11/2023
|
Raami
|
3632012WL024012
|
Raami
|
00684
|
APGV0005172
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409955494
|
|
Mrs. JATOTHU RAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
NARSIMHULAPET
|
TS-32-012-038-001/210119
(VASURAM THANDA)
|
3632012000NRG24061120230825123
|
06/11/2023
|
Jatothu Vijaya
|
3632012WL024012
|
Jatothu Vijaya
|
00684
|
APGV0005172
|
453
|
453
|
Processed
|
11/11/2023
|
|
7409955485
|
|
Mrs. JATOTHU VIJAYA W O VASRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
NARSIMHULAPET
|
TS-32-012-038-001/210278
(VASURAM THANDA)
|
3632012000NRG24061120230825128
|
06/11/2023
|
Jatoth Neela
|
3632012WL024012
|
Jatoth Neela
|
00684
|
APGV0005172
|
823
|
823
|
Processed
|
11/11/2023
|
|
7409955497
|
|
Mrs. JATOTHU NEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NARSIMHULAPET
|
TS-32-012-039-000/011684
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823909
|
06/11/2023
|
Sunitha
|
3632012WL023928
|
Sunitha
|
00684
|
APGV0005172
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955519
|
|
DHARAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSIMHULAPET
|
TS-32-012-039-000/011685
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823911
|
06/11/2023
|
Hussiani
|
3632012WL023928
|
Hussiani
|
00684
|
APGV0005172
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955498
|
|
BANOTHU HUSSIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSIMHULAPET
|
TS-32-012-039-000/160038
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823912
|
06/11/2023
|
Vinoda
|
3632012WL023928
|
Vinoda
|
00684
|
APGV0005172
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955487
|
|
JOUTOTH VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSIMHULAPET
|
TS-32-012-039-000/160127
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823942
|
06/11/2023
|
ajmeera swarupa
|
3632012WL023928
|
ajmeera swarupa
|
00684
|
APGV0005172
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955531
|
|
AJMEERA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34943
|
34943
|
|
|
|
|
|
|
|
|
109
|
NARSIMHULAPET
|
TS-32-012-011-011/010611
(VANTHADUPULA)
|
3632012000NRG24061120230824357
|
06/11/2023
|
maaji
|
3632012WL023968
|
maaji
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
11/11/2023
|
|
7409955402
|
|
GUGULOTHU MAJI
|
UNION BANK OF INDIA(508500)
|
|
110
|
NARSIMHULAPET
|
TS-32-012-020-019/080630
(RAMANNAGUDEM)
|
3632012000NRG24061120230825376
|
06/11/2023
|
ellaiah
|
3632012WL024027
|
ellaiah
|
00691
|
IPOS0000001
|
107
|
107
|
Processed
|
11/11/2023
|
|
7409955349
|
|
CHUKKA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSIMHULAPET
|
TS-32-012-021-020/011296
(PEDDANAGARAM)
|
3632012000NRG24061120230824265
|
06/11/2023
|
Duvva Pedda Buchaiah
|
3632012WL023967
|
Duvva Pedda Buchaiah
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/11/2023
|
|
7409955347
|
|
DUVVA PEDA BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSIMHULAPET
|
TS-32-012-021-020/011691
(PEDDANAGARAM)
|
3632012000NRG24061120230824681
|
06/11/2023
|
Mandula Prashanth
|
3632012WL023982
|
Mandula Prashanth
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
11/11/2023
|
|
7409955353
|
|
Mr. Mandula Prashanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
NARSIMHULAPET
|
TS-32-012-021-020/140073
(PEDDANAGARAM)
|
3632012000NRG24061120230824687
|
06/11/2023
|
Singam Soujanya
|
3632012WL023982
|
Singam Soujanya
|
00691
|
IPOS0000001
|
1468
|
1468
|
Processed
|
11/11/2023
|
|
7409955433
|
|
SINGAM SOUJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSIMHULAPET
|
TS-32-012-022-001/011125
(AJMEERA THANDA)
|
3632012000NRG24061120230824113
|
06/11/2023
|
harisingh
|
3632012WL023957
|
harisingh
|
00691
|
IPOS0000001
|
112
|
112
|
Processed
|
11/11/2023
|
|
7409955351
|
|
Mr. AJMEERA HARISINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
NARSIMHULAPET
|
TS-32-012-022-001/050003
(AJMEERA THANDA)
|
3632012000NRG24061120230824114
|
06/11/2023
|
Baalya
|
3632012WL023957
|
Baalya
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
11/11/2023
|
|
7409955418
|
|
BANOTH BALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSIMHULAPET
|
TS-32-012-022-001/050006
(AJMEERA THANDA)
|
3632012000NRG24061120230824115
|
06/11/2023
|
Santhosh
|
3632012WL023957
|
Santhosh
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
11/11/2023
|
|
7409955354
|
|
Mr. BANOTH SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
NARSIMHULAPET
|
TS-32-012-022-001/050012
(AJMEERA THANDA)
|
3632012000NRG24061120230824116
|
06/11/2023
|
ravi
|
3632012WL023957
|
ravi
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
11/11/2023
|
|
7409955390
|
|
BANOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARSIMHULAPET
|
TS-32-012-022-001/050030
(AJMEERA THANDA)
|
3632012000NRG24061120230824132
|
06/11/2023
|
Meghya
|
3632012WL023958
|
Meghya
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7409955417
|
|
BANOTH MEGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSIMHULAPET
|
TS-32-012-022-001/050099
(AJMEERA THANDA)
|
3632012000NRG24061120230824124
|
06/11/2023
|
buchi
|
3632012WL023957
|
buchi
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
11/11/2023
|
|
7409955355
|
|
Mr. BHUKYA BUCHHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
NARSIMHULAPET
|
TS-32-012-022-001/050101
(AJMEERA THANDA)
|
3632012000NRG24061120230824125
|
06/11/2023
|
kishan
|
3632012WL023957
|
kishan
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
11/11/2023
|
|
7409955396
|
|
BANOTH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSIMHULAPET
|
TS-32-012-022-001/050107
(AJMEERA THANDA)
|
3632012000NRG24061120230824126
|
06/11/2023
|
vasu
|
3632012WL023957
|
vasu
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
11/11/2023
|
|
7409955399
|
|
BANOTH VASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSIMHULAPET
|
TS-32-012-022-001/220135
(AJMEERA THANDA)
|
3632012000NRG24061120230824134
|
06/11/2023
|
Banoth Venkanna
|
3632012WL023958
|
Banoth Venkanna
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7409955416
|
|
BANOTH VENKANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARSIMHULAPET
|
TS-32-012-022-001/220136
(AJMEERA THANDA)
|
3632012000NRG24061120230824129
|
06/11/2023
|
Banoth Siddu
|
3632012WL023957
|
Banoth Siddu
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
11/11/2023
|
|
7409955401
|
|
MR SIDDU BANOTH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSIMHULAPET
|
TS-32-012-031-001/010385
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824885
|
06/11/2023
|
yamuna
|
3632012WL024006
|
yamuna
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
11/11/2023
|
|
7409955348
|
|
KATLA YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSIMHULAPET
|
TS-32-012-031-001/010387
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824886
|
06/11/2023
|
nagaraju
|
3632012WL024006
|
nagaraju
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7409955350
|
|
BUDIGE NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSIMHULAPET
|
TS-32-012-031-001/050083
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824903
|
06/11/2023
|
chandrakanth
|
3632012WL024006
|
chandrakanth
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
11/11/2023
|
|
7409955403
|
|
MR CHANDRAKANTH GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSIMHULAPET
|
TS-32-012-031-001/060077
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824921
|
06/11/2023
|
laleen
|
3632012WL024006
|
laleen
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
11/11/2023
|
|
7409955426
|
|
RAMANABOINA LALEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSIMHULAPET
|
TS-32-012-031-001/060126
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824925
|
06/11/2023
|
pullaiah
|
3632012WL024006
|
pullaiah
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7409955346
|
|
Mrs. KATLA PULLAIAH S O GURUVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
NARSIMHULAPET
|
TS-32-012-031-001/60324
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24061120230824927
|
06/11/2023
|
ramanaboina rajeswari
|
3632012WL024006
|
ramanaboina rajeswari
|
00691
|
IPOS0000001
|
365
|
365
|
Processed
|
11/11/2023
|
|
7409955352
|
|
NEELAM RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSIMHULAPET
|
TS-32-012-038-001/010300
(VASURAM THANDA)
|
3632012000NRG24061120230825097
|
06/11/2023
|
Ramgi
|
3632012WL024012
|
Ramgi
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
11/11/2023
|
|
7409955429
|
|
BANOTH RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSIMHULAPET
|
TS-32-012-038-001/010323
(VASURAM THANDA)
|
3632012000NRG24061120230825098
|
06/11/2023
|
Vasantha
|
3632012WL024012
|
Vasantha
|
00691
|
IPOS0000001
|
145
|
145
|
Processed
|
11/11/2023
|
|
7409955410
|
|
BANOTH VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSIMHULAPET
|
TS-32-012-038-001/010338
(VASURAM THANDA)
|
3632012000NRG24061120230825103
|
06/11/2023
|
Prema
|
3632012WL024012
|
Prema
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
11/11/2023
|
|
7409955422
|
|
JATOTHU PRAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSIMHULAPET
|
TS-32-012-038-001/010341
(VASURAM THANDA)
|
3632012000NRG24061120230825104
|
06/11/2023
|
Soorya
|
3632012WL024012
|
Soorya
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
11/11/2023
|
|
7409955430
|
|
LUNAVATH SURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSIMHULAPET
|
TS-32-012-038-001/010366
(VASURAM THANDA)
|
3632012000NRG24061120230825107
|
06/11/2023
|
L Rambabu
|
3632012WL024012
|
L Rambabu
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
11/11/2023
|
|
7409955425
|
|
Mr. LUNAVATH RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
NARSIMHULAPET
|
TS-32-012-038-001/011608
(VASURAM THANDA)
|
3632012000NRG24061120230825108
|
06/11/2023
|
naresh
|
3632012WL024012
|
naresh
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
11/11/2023
|
|
7409955432
|
|
LUNAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSIMHULAPET
|
TS-32-012-038-001/011611
(VASURAM THANDA)
|
3632012000NRG24061120230825109
|
06/11/2023
|
Nunavath Susheela
|
3632012WL024012
|
Nunavath Susheela
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
11/11/2023
|
|
7409955395
|
|
LUNAVATH SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSIMHULAPET
|
TS-32-012-038-001/011614
(VASURAM THANDA)
|
3632012000NRG24061120230825110
|
06/11/2023
|
kousalya
|
3632012WL024012
|
kousalya
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
11/11/2023
|
|
7409955400
|
|
Mrs. BANOTH KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
NARSIMHULAPET
|
TS-32-012-038-001/210011
(VASURAM THANDA)
|
3632012000NRG24061120230825111
|
06/11/2023
|
Dwali
|
3632012WL024012
|
Dwali
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
11/11/2023
|
|
7409955427
|
|
JATOTHU DHWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSIMHULAPET
|
TS-32-012-038-001/210070
(VASURAM THANDA)
|
3632012000NRG24061120230825116
|
06/11/2023
|
Amku
|
3632012WL024012
|
Amku
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
11/11/2023
|
|
7409955421
|
|
LUNAVATH AMUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARSIMHULAPET
|
TS-32-012-038-001/210097
(VASURAM THANDA)
|
3632012000NRG24061120230825117
|
06/11/2023
|
Lunavath Shanthi
|
3632012WL024012
|
Lunavath Shanthi
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
11/11/2023
|
|
7409955419
|
|
LUNAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARSIMHULAPET
|
TS-32-012-038-001/210104
(VASURAM THANDA)
|
3632012000NRG24061120230825120
|
06/11/2023
|
Anasoorya
|
3632012WL024012
|
Anasoorya
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409955431
|
|
LUNAVATH ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARSIMHULAPET
|
TS-32-012-038-001/210227
(VASURAM THANDA)
|
3632012000NRG24061120230825124
|
06/11/2023
|
vijaya
|
3632012WL024012
|
vijaya
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
11/11/2023
|
|
7409955356
|
|
MRS BANOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSIMHULAPET
|
TS-32-012-038-001/210275
(VASURAM THANDA)
|
3632012000NRG24061120230825127
|
06/11/2023
|
Vijaya
|
3632012WL024012
|
Vijaya
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
11/11/2023
|
|
7409955420
|
|
LUNAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSIMHULAPET
|
TS-32-012-038-001/210297
(VASURAM THANDA)
|
3632012000NRG24061120230825131
|
06/11/2023
|
Sujata
|
3632012WL024012
|
Sujata
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
11/11/2023
|
|
7409955428
|
|
BANOTH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARSIMHULAPET
|
TS-32-012-038-001/210298
(VASURAM THANDA)
|
3632012000NRG24061120230825132
|
06/11/2023
|
Kamli
|
3632012WL024012
|
Kamli
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
11/11/2023
|
|
7409955424
|
|
BANOTH KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARSIMHULAPET
|
TS-32-012-038-001/210299
(VASURAM THANDA)
|
3632012000NRG24061120230825133
|
06/11/2023
|
Jatoth Ammi
|
3632012WL024012
|
Jatoth Ammi
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
11/11/2023
|
|
7409955423
|
|
BADAVATH AMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSIMHULAPET
|
TS-32-012-039-000/160048
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823913
|
06/11/2023
|
Buchchayya
|
3632012WL023928
|
Buchchayya
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955382
|
|
GUGULOTH BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARSIMHULAPET
|
TS-32-012-039-000/160109
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823916
|
06/11/2023
|
dasli
|
3632012WL023928
|
dasli
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955389
|
|
LUNAVATH DASLLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARSIMHULAPET
|
TS-32-012-039-000/160109
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823915
|
06/11/2023
|
sukya
|
3632012WL023928
|
sukya
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
11/11/2023
|
|
7409955398
|
|
LUNAVATH SUKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSIMHULAPET
|
TS-32-012-039-000/160110
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823917
|
06/11/2023
|
bichya
|
3632012WL023928
|
bichya
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955368
|
|
Mr. MALOTH BICHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
NARSIMHULAPET
|
TS-32-012-039-000/160111
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823918
|
06/11/2023
|
badru
|
3632012WL023928
|
badru
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
11/11/2023
|
|
7409955364
|
|
LUNAVATH BADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARSIMHULAPET
|
TS-32-012-039-000/160111
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823919
|
06/11/2023
|
jyothi
|
3632012WL023928
|
jyothi
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955397
|
|
LUNAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARSIMHULAPET
|
TS-32-012-039-000/160112
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230825135
|
06/11/2023
|
shakru
|
3632012WL024014
|
shakru
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
11/11/2023
|
|
7409955369
|
|
NUNAVATH SHAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSIMHULAPET
|
TS-32-012-039-000/160112
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230825136
|
06/11/2023
|
shanthi
|
3632012WL024014
|
shanthi
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
11/11/2023
|
|
7409955363
|
|
NUNAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSIMHULAPET
|
TS-32-012-039-000/160113
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823920
|
06/11/2023
|
padma
|
3632012WL023928
|
padma
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955366
|
|
BANOTH PADMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
NARSIMHULAPET
|
TS-32-012-039-000/160114
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823921
|
06/11/2023
|
pulsiMgh
|
3632012WL023928
|
pulsiMgh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409955386
|
|
GUGULOTHU PULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSIMHULAPET
|
TS-32-012-039-000/160115
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823922
|
06/11/2023
|
jaggu
|
3632012WL023928
|
jaggu
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955360
|
|
LUNAVATH JAGGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARSIMHULAPET
|
TS-32-012-039-000/160115
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823923
|
06/11/2023
|
vasantha
|
3632012WL023928
|
vasantha
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955362
|
|
LUNAVATH VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARSIMHULAPET
|
TS-32-012-039-000/160116
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823924
|
06/11/2023
|
swapna
|
3632012WL023928
|
swapna
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955357
|
|
GUGULOTH SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARSIMHULAPET
|
TS-32-012-039-000/160117
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823926
|
06/11/2023
|
kamalamma
|
3632012WL023928
|
kamalamma
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955367
|
|
Mrs. GUGULOTHU KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
NARSIMHULAPET
|
TS-32-012-039-000/160117
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823925
|
06/11/2023
|
lachiram
|
3632012WL023928
|
lachiram
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955358
|
|
GUGULOTH LACHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARSIMHULAPET
|
TS-32-012-039-000/160118
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823927
|
06/11/2023
|
badramma
|
3632012WL023928
|
badramma
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955387
|
|
BANOTHU BADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARSIMHULAPET
|
TS-32-012-039-000/160119
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823928
|
06/11/2023
|
sela
|
3632012WL023928
|
sela
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955385
|
|
BANOTHU SELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARSIMHULAPET
|
TS-32-012-039-000/160120
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823929
|
06/11/2023
|
venkanna
|
3632012WL023928
|
venkanna
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955411
|
|
BANOTHU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARSIMHULAPET
|
TS-32-012-039-000/160120
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823930
|
06/11/2023
|
vineela
|
3632012WL023928
|
vineela
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955412
|
|
BANOTHU VINEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSIMHULAPET
|
TS-32-012-039-000/160121
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823931
|
06/11/2023
|
ramlal
|
3632012WL023928
|
ramlal
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409955372
|
|
NUNAVATH RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARSIMHULAPET
|
TS-32-012-039-000/160121
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823932
|
06/11/2023
|
sunitha
|
3632012WL023928
|
sunitha
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955373
|
|
Mrs. NUNAVATH SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
NARSIMHULAPET
|
TS-32-012-039-000/160122
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823934
|
06/11/2023
|
mounika
|
3632012WL023928
|
mounika
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955415
|
|
BANOTH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARSIMHULAPET
|
TS-32-012-039-000/160122
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823933
|
06/11/2023
|
sudhakar
|
3632012WL023928
|
sudhakar
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955414
|
|
BANOTHU SUDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARSIMHULAPET
|
TS-32-012-039-000/160123
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823935
|
06/11/2023
|
laxma
|
3632012WL023928
|
laxma
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955388
|
|
BANOTHU LAKSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARSIMHULAPET
|
TS-32-012-039-000/160123
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823936
|
06/11/2023
|
shamini
|
3632012WL023928
|
shamini
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955405
|
|
BANOTH SHAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARSIMHULAPET
|
TS-32-012-039-000/160124
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823937
|
06/11/2023
|
rambabu
|
3632012WL023928
|
rambabu
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
11/11/2023
|
|
7409955359
|
|
LUNAVATH RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARSIMHULAPET
|
TS-32-012-039-000/160124
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823938
|
06/11/2023
|
saroja
|
3632012WL023928
|
saroja
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
11/11/2023
|
|
7409955409
|
|
LUNAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARSIMHULAPET
|
TS-32-012-039-000/160125
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823939
|
06/11/2023
|
vijaya
|
3632012WL023928
|
vijaya
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
11/11/2023
|
|
7409955391
|
|
LUNAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARSIMHULAPET
|
TS-32-012-039-000/160127
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823941
|
06/11/2023
|
ravibabu
|
3632012WL023928
|
ravibabu
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955361
|
|
AJMEERA RAVIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARSIMHULAPET
|
TS-32-012-039-000/160128
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823943
|
06/11/2023
|
KOKYA
|
3632012WL023928
|
KOKYA
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
11/11/2023
|
|
7409955392
|
|
LUNAVATH KOKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARSIMHULAPET
|
TS-32-012-039-000/160130
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823944
|
06/11/2023
|
teja ram
|
3632012WL023928
|
teja ram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409955384
|
|
GUGULOTHU TEJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARSIMHULAPET
|
TS-32-012-039-000/160131
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823945
|
06/11/2023
|
ramesh
|
3632012WL023928
|
ramesh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409955370
|
|
GUGULOTH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARSIMHULAPET
|
TS-32-012-039-000/160131
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823946
|
06/11/2023
|
sujatha
|
3632012WL023928
|
sujatha
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955371
|
|
GUGULOTH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARSIMHULAPET
|
TS-32-012-039-000/160132
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823948
|
06/11/2023
|
mounika
|
3632012WL023928
|
mounika
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955375
|
|
GUGULOTH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARSIMHULAPET
|
TS-32-012-039-000/160132
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823947
|
06/11/2023
|
reddi
|
3632012WL023928
|
reddi
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955376
|
|
GUGULOTH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARSIMHULAPET
|
TS-32-012-039-000/160134
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823950
|
06/11/2023
|
saaji
|
3632012WL023928
|
saaji
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955413
|
|
GUGULOTH SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARSIMHULAPET
|
TS-32-012-039-000/160134
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823949
|
06/11/2023
|
venkatram
|
3632012WL023928
|
venkatram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409955365
|
|
GUGULOTH VENKATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARSIMHULAPET
|
TS-32-012-039-000/160137
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823951
|
06/11/2023
|
dharma
|
3632012WL023928
|
dharma
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955393
|
|
LAVUDYA DARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARSIMHULAPET
|
TS-32-012-039-000/160137
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823952
|
06/11/2023
|
maju
|
3632012WL023928
|
maju
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955394
|
|
LAMADYA MAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARSIMHULAPET
|
TS-32-012-039-000/160138
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823953
|
06/11/2023
|
bichya
|
3632012WL023928
|
bichya
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955379
|
|
BHUKYA BICHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARSIMHULAPET
|
TS-32-012-039-000/160138
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823954
|
06/11/2023
|
maroni
|
3632012WL023928
|
maroni
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955380
|
|
BHUKYA MARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARSIMHULAPET
|
TS-32-012-039-000/160139
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823955
|
06/11/2023
|
balaji
|
3632012WL023928
|
balaji
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
11/11/2023
|
|
7409955377
|
|
BHUKYA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARSIMHULAPET
|
TS-32-012-039-000/160139
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823956
|
06/11/2023
|
BHUKYA VEERAMMA
|
3632012WL023928
|
BHUKYA VEERAMMA
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955378
|
|
BHUKYA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARSIMHULAPET
|
TS-32-012-039-000/160141
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823957
|
06/11/2023
|
jija
|
3632012WL023928
|
jija
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
11/11/2023
|
|
7409955381
|
|
GUGULOTHU JEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARSIMHULAPET
|
TS-32-012-039-000/160143
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823958
|
06/11/2023
|
Ramachandru
|
3632012WL023928
|
Ramachandru
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409955406
|
|
GUGULOTH RAMACHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARSIMHULAPET
|
TS-32-012-039-000/160143
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823959
|
06/11/2023
|
sakku
|
3632012WL023928
|
sakku
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409955383
|
|
Mrs. GUGULOTH SAKKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
NARSIMHULAPET
|
TS-32-012-039-000/160144
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823960
|
06/11/2023
|
Saroja
|
3632012WL023928
|
Saroja
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409955408
|
|
Mrs. MALOTH SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
NARSIMHULAPET
|
TS-32-012-039-000/160147
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823961
|
06/11/2023
|
Jamku
|
3632012WL023928
|
Jamku
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955407
|
|
LUNAVATH JAMUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARSIMHULAPET
|
TS-32-012-039-000/160148
(PEDDANAGARAM THANDA)
|
3632012000NRG24061120230823962
|
06/11/2023
|
Bhanya
|
3632012WL023928
|
Bhanya
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/11/2023
|
|
7409955374
|
|
BANOTHU BHANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71182
|
71182
|
|
|
|
|
|
|
|
|
196
|
NARSIMHULAPET
|
TS-32-012-021-020/011249
(PEDDANAGARAM)
|
3632012000NRG24061120230824669
|
06/11/2023
|
Sathyanarayana
|
3632012WL023982
|
Sathyanarayana
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
11/11/2023
|
|
7409955482
|
|
ABBENAPURI SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153094
|
153094
|
|
|
|
|
|
|
|