Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:26:38 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_050523APB_FTO_43773
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 NIZAMPET TS-17-048-008-013/010001
(NANDIGAON) 		3617048000NRG24050520230158001 05/05/2023 Samtosh 3617048WL003315 Samtosh 00089 CBIN0280817 1010 1010 Processed 12/05/2023 1494829909 SAMTOSH SAMGU ICICI BANK LTD(508534)
2 NIZAMPET TS-17-048-008-013/010059
(NANDIGAON) 		3617048000NRG24050520230158007 05/05/2023 Shamkaramma 3617048WL003315 Shamkaramma 00089 CBIN0280817 632 632 Processed 12/05/2023 1494830179 SHAMKARAMMA BODA ICICI BANK LTD(508534)
3 NIZAMPET TS-17-048-008-013/010059
(NANDIGAON) 		3617048000NRG24050520230158006 05/05/2023 Siddaraamlu 3617048WL003315 Siddaraamlu 00089 CBIN0280817 632 632 Processed 12/05/2023 1494830178 BAJA SIDDIRAMULU ICICI BANK LTD(508534)
4 NIZAMPET TS-17-048-008-013/010106
(NANDIGAON) 		3617048000NRG24050520230158014 05/05/2023 Lakshmi 3617048WL003315 Lakshmi 00089 CBIN0280817 808 808 Processed 12/05/2023 1494829912 SANGU LAXMI ICICI BANK LTD(508534)
5 NIZAMPET TS-17-048-008-013/010130
(NANDIGAON) 		3617048000NRG24050520230158019 05/05/2023 Manamma 3617048WL003315 Manamma 00089 CBIN0280817 212 212 Processed 12/05/2023 1494829919 MANEMMA DOBI UNION BANK OF INDIA(508500)
6 NIZAMPET TS-17-048-008-013/010130
(NANDIGAON) 		3617048000NRG24050520230158018 05/05/2023 Raajayya 3617048WL003315 Raajayya 00089 CBIN0280817 637 637 Processed 12/05/2023 1494830180 RAAJAYYA CAAKALI ICICI BANK LTD(508534)
7 NIZAMPET TS-17-048-008-013/010155
(NANDIGAON) 		3617048000NRG24050520230158022 05/05/2023 Bucha Narsimlu 3617048WL003315 Bucha Narsimlu 00089 CBIN0280817 429 429 Processed 12/05/2023 1494830168 MR NARSIMLU BUCHA STATE BANK OF INDIA(508548)
8 NIZAMPET TS-17-048-008-013/010169
(NANDIGAON) 		3617048000NRG24050520230158024 05/05/2023 Durgavva 3617048WL003315 Durgavva 00089 CBIN0280817 427 427 Processed 12/05/2023 1494830174 Ms. GELLU DHURGAVVA CENTRAL BANK OF INDIA(607115)
9 NIZAMPET TS-17-048-008-013/010170
(NANDIGAON) 		3617048000NRG24050520230158026 05/05/2023 Shyaamala 3617048WL003315 Shyaamala 00089 CBIN0280817 1067 1067 Processed 12/05/2023 1494830176 SHYAAMALA GELLU ICICI BANK LTD(508534)
10 NIZAMPET TS-17-048-008-013/010175
(NANDIGAON) 		3617048000NRG24050520230158027 05/05/2023 Lalitha 3617048WL003315 Lalitha 00089 CBIN0280817 879 879 Processed 12/05/2023 1494829920 MRS SIDDIPETA LALITHA STATE BANK OF INDIA(508548)
11 NIZAMPET TS-17-048-008-013/010204
(NANDIGAON) 		3617048000NRG24050520230158031 05/05/2023 Raajamani 3617048WL003315 Raajamani 00089 CBIN0280817 640 640 Processed 12/05/2023 1494829905 BALIJA RAJAMANI ICICI BANK LTD(508534)
12 NIZAMPET TS-17-048-008-013/010205
(NANDIGAON) 		3617048000NRG24050520230158032 05/05/2023 Pocayya 3617048WL003315 Pocayya 00089 CBIN0280817 1082 1082 Processed 12/05/2023 1494829906 GELLU POCHAIAH ICICI BANK LTD(508534)
13 NIZAMPET TS-17-048-008-013/010214
(NANDIGAON) 		3617048000NRG24050520230158035 05/05/2023 Mallavva 3617048WL003315 Mallavva 00089 CBIN0280817 428 428 Processed 12/05/2023 1494830181 Mrs. JELLALA MALLAVVA CENTRAL BANK OF INDIA(607115)
14 NIZAMPET TS-17-048-008-013/010276
(NANDIGAON) 		3617048000NRG24050520230158046 05/05/2023 Sunita 3617048WL003315 Sunita 00089 CBIN0280817 216 216 Processed 12/05/2023 1494829903 Mrs. VIRABOYINA SUNITHA CENTRAL BANK OF INDIA(607115)
15 NIZAMPET TS-17-048-008-013/010293
(NANDIGAON) 		3617048000NRG24050520230158049 05/05/2023 Lakshmi 3617048WL003315 Lakshmi 00089 CBIN0280817 427 427 Processed 12/05/2023 1494830175 LAKSHMI IRAMAINA ICICI BANK LTD(508534)
16 NIZAMPET TS-17-048-008-013/010293
(NANDIGAON) 		3617048000NRG24050520230158048 05/05/2023 Raamaswaami 3617048WL003315 Raamaswaami 00089 CBIN0280817 640 640 Processed 12/05/2023 1494830172 Mr. VEERABOINA RAMASWAMY CENTRAL BANK OF INDIA(607115)
17 NIZAMPET TS-17-048-008-013/010397
(NANDIGAON) 		3617048000NRG24050520230158056 05/05/2023 Raaju 3617048WL003315 Raaju 00089 CBIN0280817 216 216 Processed 12/05/2023 1494829921 RAAJU AKULA ICICI BANK LTD(508534)
18 NIZAMPET TS-17-048-008-013/010398
(NANDIGAON) 		3617048000NRG24050520230158058 05/05/2023 Anita 3617048WL003315 Anita 00089 CBIN0280817 212 212 Processed 12/05/2023 1494830173 ANITA PAAPAYYAGAARI ICICI BANK LTD(508534)
19 NIZAMPET TS-17-048-008-013/010473
(NANDIGAON) 		3617048000NRG24050520230158064 05/05/2023 pentavva 3617048WL003315 pentavva 00089 CBIN0280817 1010 1010 Processed 12/05/2023 1494829922 Mrs. SANGU PENTAVVA CENTRAL BANK OF INDIA(607115)
SubTotal 11604 11604
20 NIZAMPET TS-17-048-008-013/010262
(NANDIGAON) 		3617048000NRG24050520230158043 05/05/2023 Raagula Bayamma 3617048WL003315 Raagula Bayamma 00089 CBIN0281648 866 866 Processed 12/05/2023 1494829913 Mr. BAYAMMA RAGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NIZAMPET TS-17-048-008-013/010532
(NANDIGAON) 		3617048000NRG24050520230158069 05/05/2023 Akula Hemalata 3617048WL003315 Akula Hemalata 00089 CBIN0281648 428 428 Processed 12/05/2023 1494829916 Mrs. AKULA HEMALATHA CENTRAL BANK OF INDIA(607115)
22 NIZAMPET TS-17-048-010-015/010342
(NASKAL) 		3617048000NRG24050520230158217 05/05/2023 Masula Chanti 3617048WL003322 Masula Chanti 00089 CBIN0281648 1449 1449 Processed 12/05/2023 1494829924 Mr. MASULA CHANTI CENTRAL BANK OF INDIA(607115)
SubTotal 2743 2743
23 NIZAMPET TS-17-048-008-013/010001
(NANDIGAON) 		3617048000NRG24050520230158000 05/05/2023 Mallesham 3617048WL003315 Mallesham 00168 ICIC0002232 1010 1010 Processed 12/05/2023 1494830145 MALLESHAM CAAKALI ICICI BANK LTD(508534)
24 NIZAMPET TS-17-048-008-013/010289
(NANDIGAON) 		3617048000NRG24050520230158047 05/05/2023 Lalita 3617048WL003315 Lalita 00168 ICIC0002232 428 428 Processed 12/05/2023 1494830107 BUCHA LALITHA ICICI BANK LTD(508534)
25 NIZAMPET TS-17-048-008-013/010541
(NANDIGAON) 		3617048000NRG24050520230158073 05/05/2023 padma 3617048WL003315 padma 00168 ICIC0002232 866 866 Processed 13/05/2023 1494829892 SANGU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIZAMPET TS-17-048-010-015/010193
(NASKAL) 		3617048000NRG24050520230158154 05/05/2023 vinith 3617048WL003322 vinith 00168 ICIC0002232 1268 1268 Processed 12/05/2023 1494830127 AKULA VINITH GOUD ICICI BANK LTD(508534)
27 NIZAMPET TS-17-048-010-015/010469
(NASKAL) 		3617048000NRG24050520230158256 05/05/2023 jaipal 3617048WL003322 jaipal 00168 ICIC0002232 1268 1268 Processed 12/05/2023 1494830144 KOMMATA JAIPAL AIRTEL PAYMENTS BANK LIMITED(990288)
28 NIZAMPET TS-17-048-010-015/011134
(NASKAL) 		3617048000NRG24050520230158263 05/05/2023 Dasharatham 3617048WL003322 Dasharatham 00168 ICIC0002232 1449 1449 Processed 12/05/2023 1494830126 BAINDLA DASHARATHAM ICICI BANK LTD(508534)
SubTotal 6289 6289
29 NIZAMPET TS-17-048-008-013/010119
(NANDIGAON) 		3617048000NRG24050520230158017 05/05/2023 renuka 3617048WL003315 renuka 00415 SBIN0013072 211 211 Processed 12/05/2023 1494830105 CHAKALI RENUKA ICICI BANK LTD(508534)
30 NIZAMPET TS-17-048-008-013/010134
(NANDIGAON) 		3617048000NRG24050520230158020 05/05/2023 Lakshmi 3617048WL003315 Lakshmi 00415 SBIN0013072 212 212 Processed 12/05/2023 1494829898 LAKSHMI AKULA ICICI BANK LTD(508534)
31 NIZAMPET TS-17-048-008-013/010253
(NANDIGAON) 		3617048000NRG24050520230158038 05/05/2023 Vanaja 3617048WL003315 Vanaja 00415 SBIN0013072 606 606 Processed 12/05/2023 1494830166 MRS VANAJA SANGU STATE BANK OF INDIA(508548)
32 NIZAMPET TS-17-048-008-013/010355
(NANDIGAON) 		3617048000NRG24050520230158050 05/05/2023 Laxmi 3617048WL003315 Laxmi 00415 SBIN0013072 439 439 Processed 12/05/2023 1494829915 MRS LAXMI GELLU STATE BANK OF INDIA(508548)
33 NIZAMPET TS-17-048-008-013/010533
(NANDIGAON) 		3617048000NRG24050520230158071 05/05/2023 bhagyalaxmi 3617048WL003315 bhagyalaxmi 00415 SBIN0013072 649 649 Processed 12/05/2023 1494829914 MRS VADLA BHAGYALAXMI STATE BANK OF INDIA(508548)
34 NIZAMPET TS-17-048-010-015/010017
(NASKAL) 		3617048000NRG24050520230158089 05/05/2023 Kaamtamma 3617048WL003322 Kaamtamma 00415 SBIN0013072 905 905 Processed 12/05/2023 1494830186 MRS KOMMATA KANTAVVA STATE BANK OF INDIA(508548)
35 NIZAMPET TS-17-048-010-015/010030
(NASKAL) 		3617048000NRG24050520230158093 05/05/2023 Maisayya 3617048WL003322 Maisayya 00415 SBIN0013072 362 362 Processed 12/05/2023 1494829904 MAISAYYA MADDIKUNTA ICICI BANK LTD(508534)
36 NIZAMPET TS-17-048-010-015/010036
(NASKAL) 		3617048000NRG24050520230158097 05/05/2023 Lakshmi 3617048WL003322 Lakshmi 00415 SBIN0013072 1268 1268 Processed 12/05/2023 1494830184 MRS MADDIKUNTA LAKSHMI STATE BANK OF INDIA(508548)
37 NIZAMPET TS-17-048-010-015/010039
(NASKAL) 		3617048000NRG24050520230158099 05/05/2023 Vanita 3617048WL003322 Vanita 00415 SBIN0013072 362 362 Processed 13/05/2023 1494830193 BIBIPET ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIZAMPET TS-17-048-010-015/010041
(NASKAL) 		3617048000NRG24050520230158100 05/05/2023 Lata 3617048WL003322 Lata 00415 SBIN0013072 905 905 Processed 12/05/2023 1494830192 Mrs. MUTHYAM LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NIZAMPET TS-17-048-010-015/010047
(NASKAL) 		3617048000NRG24050520230158103 05/05/2023 Siddavva 3617048WL003322 Siddavva 00415 SBIN0013072 1268 1268 Processed 12/05/2023 1494830148 MRS METTU PEDDA SIDDAVVA STATE BANK OF INDIA(508548)
40 NIZAMPET TS-17-048-010-015/010064
(NASKAL) 		3617048000NRG24050520230158107 05/05/2023 deva lakshmi 3617048WL003322 deva lakshmi 00415 SBIN0013072 1449 1449 Processed 12/05/2023 1494830146 MRS PAGALA DEVALAXMI STATE BANK OF INDIA(508548)
41 NIZAMPET TS-17-048-010-015/010064
(NASKAL) 		3617048000NRG24050520230158106 05/05/2023 Swaami 3617048WL003322 Swaami 00415 SBIN0013072 1449 1449 Processed 12/05/2023 1494830194 MR PAGALA SWAMY STATE BANK OF INDIA(508548)
42 NIZAMPET TS-17-048-010-015/010072
(NASKAL) 		3617048000NRG24050520230158111 05/05/2023 Swaroopa 3617048WL003322 Swaroopa 00415 SBIN0013072 1811 1811 Processed 12/05/2023 1494829896 MRS NEERATI SWARUPA STATE BANK OF INDIA(508548)
43 NIZAMPET TS-17-048-010-015/010112
(NASKAL) 		3617048000NRG24050520230158125 05/05/2023 PrasyaMt 3617048WL003322 PrasyaMt 00415 SBIN0013072 1449 1449 Processed 13/05/2023 1494829918 PANGA PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIZAMPET TS-17-048-010-015/010115
(NASKAL) 		3617048000NRG24050520230158126 05/05/2023 Bhoomalimgam 3617048WL003322 Bhoomalimgam 00415 SBIN0013072 1268 1268 Processed 12/05/2023 1494829901 Mr. BHOOMA LINGAM S O BHOOMAIAH SINGARM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NIZAMPET TS-17-048-010-015/010127
(NASKAL) 		3617048000NRG24050520230158131 05/05/2023 Maisaiah 3617048WL003322 Maisaiah 00415 SBIN0013072 1992 1992 Processed 13/05/2023 1494829893 GUMMULA MAISAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIZAMPET TS-17-048-010-015/010130
(NASKAL) 		3617048000NRG24050520230158349 05/05/2023 Raaju 3617048WL003330 Raaju 00415 SBIN0013072 2090 2090 Processed 12/05/2023 1494830010 RAAJU GUMMLA ICICI BANK LTD(508534)
47 NIZAMPET TS-17-048-010-015/010184
(NASKAL) 		3617048000NRG24050520230158146 05/05/2023 Vijaya 3617048WL003322 Vijaya 00415 SBIN0013072 1449 1449 Processed 12/05/2023 1494830188 MRS DONTULAVENA VIJAYA STATE BANK OF INDIA(508548)
48 NIZAMPET TS-17-048-010-015/010188
(NASKAL) 		3617048000NRG24050520230158151 05/05/2023 Tharavva 3617048WL003322 Tharavva 00415 SBIN0013072 1449 1449 Processed 12/05/2023 1494830151 MRS MASTHI TARA STATE BANK OF INDIA(508548)
49 NIZAMPET TS-17-048-010-015/010207
(NASKAL) 		3617048000NRG24050520230158164 05/05/2023 Shekhar 3617048WL003322 Shekhar 00415 SBIN0013072 724 724 Processed 12/05/2023 1494829900 Mr. KOMMATA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NIZAMPET TS-17-048-010-015/010230
(NASKAL) 		3617048000NRG24050520230158171 05/05/2023 Maadavi 3617048WL003322 Maadavi 00415 SBIN0013072 1630 1630 Processed 12/05/2023 1494829897 MRS METTU MADHAVI STATE BANK OF INDIA(508548)
51 NIZAMPET TS-17-048-010-015/010259
(NASKAL) 		3617048000NRG24050520230158352 05/05/2023 Jelemdar 3617048WL003330 Jelemdar 00415 SBIN0013072 1900 1900 Processed 13/05/2023 1494830161 MANNE JALENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 NIZAMPET TS-17-048-010-015/010270
(NASKAL) 		3617048000NRG24050520230158184 05/05/2023 Narsimlu 3617048WL003322 Narsimlu 00415 SBIN0013072 724 724 Processed 12/05/2023 1494830153 MR MADHIKUNTA NARSIMLU STATE BANK OF INDIA(508548)
53 NIZAMPET TS-17-048-010-015/010278
(NASKAL) 		3617048000NRG24050520230158187 05/05/2023 Jayamma 3617048WL003322 Jayamma 00415 SBIN0013072 1992 1992 Processed 12/05/2023 1494829917 Mrs. DONTHURAMAINA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NIZAMPET TS-17-048-010-015/010282
(NASKAL) 		3617048000NRG24050520230158344 05/05/2023 Renuka 3617048WL003328 Renuka 00415 SBIN0013072 2695 2695 Processed 12/05/2023 1494829889 MRS DONTHARAMAINA RENUKA STATE BANK OF INDIA(508548)
55 NIZAMPET TS-17-048-010-015/010311
(NASKAL) 		3617048000NRG24050520230158205 05/05/2023 Lata 3617048WL003322 Lata 00415 SBIN0013072 1449 1449 Processed 12/05/2023 1494830156 MRS MANGALI LATHA STATE BANK OF INDIA(508548)
56 NIZAMPET TS-17-048-010-015/010312
(NASKAL) 		3617048000NRG24050520230158206 05/05/2023 Devaraaju 3617048WL003322 Devaraaju 00415 SBIN0013072 1268 1268 Processed 13/05/2023 1494830154 MANGALI DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
57 NIZAMPET TS-17-048-010-015/010312
(NASKAL) 		3617048000NRG24050520230158207 05/05/2023 Josna 3617048WL003322 Josna 00415 SBIN0013072 1268 1268 Processed 12/05/2023 1494830158 MRS MANGALI JYOTHI STATE BANK OF INDIA(508548)
58 NIZAMPET TS-17-048-010-015/010321
(NASKAL) 		3617048000NRG24050520230158209 05/05/2023 Ramesh 3617048WL003322 Ramesh 00415 SBIN0013072 1449 1449 Processed 12/05/2023 1494829891 Mr. KONERU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NIZAMPET TS-17-048-010-015/010325
(NASKAL) 		3617048000NRG24050520230158356 05/05/2023 Sunitha 3617048WL003330 Sunitha 00415 SBIN0013072 2090 2090 Processed 12/05/2023 1494830189 SUNITHA DODDI ICICI BANK LTD(508534)
60 NIZAMPET TS-17-048-010-015/010338
(NASKAL) 		3617048000NRG24050520230158214 05/05/2023 Lakshmi 3617048WL003322 Lakshmi 00415 SBIN0013072 1449 1449 Processed 12/05/2023 1494830185 MRS MASTI LAXMI STATE BANK OF INDIA(508548)
61 NIZAMPET TS-17-048-010-015/010342
(NASKAL) 		3617048000NRG24050520230158216 05/05/2023 Kalaavati 3617048WL003322 Kalaavati 00415 SBIN0013072 1449 1449 Processed 12/05/2023 1494830150 MRS MASULA KALAVATHI STATE BANK OF INDIA(508548)
62 NIZAMPET TS-17-048-010-015/010374
(NASKAL) 		3617048000NRG24050520230158360 05/05/2023 Kalavva 3617048WL003330 Kalavva 00415 SBIN0013072 1520 1520 Processed 12/05/2023 1494829907 MRS KALAVVA DESHETTI LTI STATE BANK OF INDIA(508548)
63 NIZAMPET TS-17-048-010-015/010386
(NASKAL) 		3617048000NRG24050520230158237 05/05/2023 Raajayya 3617048WL003322 Raajayya 00415 SBIN0013072 1449 1449 Processed 12/05/2023 1494830190 MR RAJAIAH DONTARMAINA STATE BANK OF INDIA(508548)
64 NIZAMPET TS-17-048-010-015/010388
(NASKAL) 		3617048000NRG24050520230158240 05/05/2023 Raajamani 3617048WL003322 Raajamani 00415 SBIN0013072 1449 1449 Processed 12/05/2023 1494830183 Mrs. GURRALA RAJAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NIZAMPET TS-17-048-010-015/010391
(NASKAL) 		3617048000NRG24050520230158244 05/05/2023 Sreenivaas 3617048WL003322 Sreenivaas 00415 SBIN0013072 1268 1268 Processed 12/05/2023 1494829910 Mr. POLU SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NIZAMPET TS-17-048-010-015/010445
(NASKAL) 		3617048000NRG24050520230158249 05/05/2023 Baalayya 3617048WL003322 Baalayya 00415 SBIN0013072 1449 1449 Processed 13/05/2023 1494829902 DUMALA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 NIZAMPET TS-17-048-010-015/011187
(NASKAL) 		3617048000NRG24050520230158264 05/05/2023 Pushpa 3617048WL003322 Pushpa 00415 SBIN0013072 1268 1268 Processed 12/05/2023 1494830149 MRS METTU PUSHPA STATE BANK OF INDIA(508548)
68 NIZAMPET TS-17-048-010-015/011204
(NASKAL) 		3617048000NRG24050520230158269 05/05/2023 Swamy 3617048WL003322 Swamy 00415 SBIN0013072 1811 1811 Processed 12/05/2023 1494830159 Mr. MANGALI SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NIZAMPET TS-17-048-010-015/011238
(NASKAL) 		3617048000NRG24050520230158361 05/05/2023 Shyamala 3617048WL003330 Shyamala 00415 SBIN0013072 2090 2090 Processed 12/05/2023 1494830187 MRS RACHAKUNTA SHYAMALA STATE BANK OF INDIA(508548)
70 NIZAMPET TS-17-048-010-015/011276
(NASKAL) 		3617048000NRG24050520230158276 05/05/2023 Krishna 3617048WL003322 Krishna 00415 SBIN0013072 724 724 Processed 12/05/2023 1494829911 MR PITLA KRISHNA STATE BANK OF INDIA(508548)
71 NIZAMPET TS-17-048-010-015/011336
(NASKAL) 		3617048000NRG24050520230158282 05/05/2023 Chendravva 3617048WL003322 Chendravva 00415 SBIN0013072 1268 1268 Processed 13/05/2023 1494829899 CHEGUNTLA CHENDRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NIZAMPET TS-17-048-010-015/011342
(NASKAL) 		3617048000NRG24050520230158289 05/05/2023 Chendrakal 3617048WL003322 Chendrakal 00415 SBIN0013072 362 362 Processed 12/05/2023 1494829888 Mrs. KOMMATA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NIZAMPET TS-17-048-010-015/011342
(NASKAL) 		3617048000NRG24050520230158290 05/05/2023 Venkataiah 3617048WL003322 Venkataiah 00415 SBIN0013072 362 362 Processed 13/05/2023 1494829890 KOMMATA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 NIZAMPET TS-17-048-010-015/011363
(NASKAL) 		3617048000NRG24050520230158292 05/05/2023 Laxminarsavva 3617048WL003322 Laxminarsavva 00415 SBIN0013072 1630 1630 Processed 12/05/2023 1494830152 MRS CHEGUNTA LASMINARASAVVA STATE BANK OF INDIA(508548)
75 NIZAMPET TS-17-048-010-015/011699
(NASKAL) 		3617048000NRG24050520230158313 05/05/2023 Kavitha 3617048WL003322 Kavitha 00415 SBIN0013072 1449 1449 Processed 12/05/2023 1494830155 Mrs. MANGALI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 59779 59779
76 NIZAMPET TS-17-048-008-013/010033
(NANDIGAON) 		3617048000NRG24050520230158003 05/05/2023 Shri Lata 3617048WL003315 Shri Lata 00415 SBIN0020504 1010 1010 Processed 12/05/2023 1494830182 Mrs. SANGU SRILATHA CENTRAL BANK OF INDIA(607115)
77 NIZAMPET TS-17-048-008-013/010119
(NANDIGAON) 		3617048000NRG24050520230158016 05/05/2023 Bhoodavva 3617048WL003315 Bhoodavva 00415 SBIN0020504 421 421 Processed 12/05/2023 1494830167 BHOODAVVA CAAKALI ICICI BANK LTD(508534)
78 NIZAMPET TS-17-048-008-013/010155
(NANDIGAON) 		3617048000NRG24050520230158021 05/05/2023 Padma 3617048WL003315 Padma 00415 SBIN0020504 644 644 Processed 12/05/2023 1494830169 BUCHA PADMA ICICI BANK LTD(508534)
79 NIZAMPET TS-17-048-008-013/010184
(NANDIGAON) 		3617048000NRG24050520230158028 05/05/2023 Padma 3617048WL003315 Padma 00415 SBIN0020504 429 429 Processed 12/05/2023 1494830170 GURRAM PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
80 NIZAMPET TS-17-048-008-013/010210
(NANDIGAON) 		3617048000NRG24050520230158034 05/05/2023 Raamavva 3617048WL003315 Raamavva 00415 SBIN0020504 659 659 Processed 12/05/2023 1494830171 MRS AKULA RAMAVVA STATE BANK OF INDIA(508548)
81 NIZAMPET TS-17-048-008-013/010243
(NANDIGAON) 		3617048000NRG24050520230158037 05/05/2023 Baalamani 3617048WL003315 Baalamani 00415 SBIN0020504 879 879 Processed 12/05/2023 1494829894 MRS GELLU BALAMANI STATE BANK OF INDIA(508548)
82 NIZAMPET TS-17-048-008-013/010355
(NANDIGAON) 		3617048000NRG24050520230158051 05/05/2023 Komaraiah 3617048WL003315 Komaraiah 00415 SBIN0020504 220 220 Processed 12/05/2023 1494829933 MR KOMARAIAH GELLU STATE BANK OF INDIA(508548)
83 NIZAMPET TS-17-048-008-013/010357
(NANDIGAON) 		3617048000NRG24050520230158052 05/05/2023 Lakshmi 3617048WL003315 Lakshmi 00415 SBIN0020504 879 879 Processed 12/05/2023 1494830177 MRS BUCHA LAKSHMI STATE BANK OF INDIA(508548)
84 NIZAMPET TS-17-048-008-013/010428
(NANDIGAON) 		3617048000NRG24050520230158062 05/05/2023 Boodavva 3617048WL003315 Boodavva 00415 SBIN0020504 637 637 Processed 12/05/2023 1494829923 BHOODAVVA DOBI UNION BANK OF INDIA(508500)
85 NIZAMPET TS-17-048-008-013/010532
(NANDIGAON) 		3617048000NRG24050520230158070 05/05/2023 bhagyamma 3617048WL003315 bhagyamma 00415 SBIN0020504 428 428 Processed 12/05/2023 1494830011 THOTA BAGYAMMA UNION BANK OF INDIA(508500)
86 NIZAMPET TS-17-048-010-015/010006
(NASKAL) 		3617048000NRG24050520230158085 05/05/2023 Satyanaarayana 3617048WL003322 Satyanaarayana 00415 SBIN0020504 181 181 Processed 12/05/2023 1494829908 SATYANAARAYANA MANGALI ICICI BANK LTD(508534)
87 NIZAMPET TS-17-048-010-015/010041
(NASKAL) 		3617048000NRG24050520230158101 05/05/2023 Devemdramma 3617048WL003322 Devemdramma 00415 SBIN0020504 905 905 Processed 12/05/2023 1494829882 MRS MUTHYAM DEVENDARAMMA STATE BANK OF INDIA(508548)
88 NIZAMPET TS-17-048-010-015/010101
(NASKAL) 		3617048000NRG24050520230158119 05/05/2023 Laavanya 3617048WL003322 Laavanya 00415 SBIN0020504 1268 1268 Processed 12/05/2023 1494829935 Mrs. POLU LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NIZAMPET TS-17-048-010-015/010107
(NASKAL) 		3617048000NRG24050520230158123 05/05/2023 Naagaraani 3617048WL003322 Naagaraani 00415 SBIN0020504 362 362 Processed 13/05/2023 1494829932 KOMMATA NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
90 NIZAMPET TS-17-048-010-015/010115
(NASKAL) 		3617048000NRG24050520230158127 05/05/2023 Vijaya 3617048WL003322 Vijaya 00415 SBIN0020504 1268 1268 Processed 12/05/2023 1494829929 Mrs. SINGARAMAINA VIJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NIZAMPET TS-17-048-010-015/010117
(NASKAL) 		3617048000NRG24050520230158129 05/05/2023 Vijaya 3617048WL003322 Vijaya 00415 SBIN0020504 1268 1268 Processed 12/05/2023 1494829928 Mrs. SINGARAMAINA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 NIZAMPET TS-17-048-010-015/010127
(NASKAL) 		3617048000NRG24050520230158132 05/05/2023 Lata 3617048WL003322 Lata 00415 SBIN0020504 1992 1992 Processed 12/05/2023 1494829937 Mrs. GUMMULA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NIZAMPET TS-17-048-010-015/010130
(NASKAL) 		3617048000NRG24050520230158351 05/05/2023 Banu 3617048WL003330 Banu 00415 SBIN0020504 2090 2090 Processed 12/05/2023 1494830195 MR GUMMULA BHANU STATE BANK OF INDIA(508548)
94 NIZAMPET TS-17-048-010-015/010131
(NASKAL) 		3617048000NRG24050520230158135 05/05/2023 Chinna Maisayya 3617048WL003322 Chinna Maisayya 00415 SBIN0020504 1449 1449 Processed 12/05/2023 1494829930 MR GUMMALA MAISAIAH STATE BANK OF INDIA(508548)
95 NIZAMPET TS-17-048-010-015/010132
(NASKAL) 		3617048000NRG24050520230158137 05/05/2023 Sathaiah 3617048WL003322 Sathaiah 00415 SBIN0020504 1992 1992 Processed 12/05/2023 1494829887 YEMMA SATTAIAH ICICI BANK LTD(508534)
96 NIZAMPET TS-17-048-010-015/010146
(NASKAL) 		3617048000NRG24050520230158139 05/05/2023 Suresh 3617048WL003322 Suresh 00415 SBIN0020504 1992 1992 Processed 13/05/2023 1494830131 GUMMULA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
97 NIZAMPET TS-17-048-010-015/010206
(NASKAL) 		3617048000NRG24050520230158163 05/05/2023 Kanukavva 3617048WL003322 Kanukavva 00415 SBIN0020504 905 905 Processed 12/05/2023 1494829936 Mrs. KOMMATA KANKAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NIZAMPET TS-17-048-010-015/010207
(NASKAL) 		3617048000NRG24050520230158165 05/05/2023 Mamjula 3617048WL003322 Mamjula 00415 SBIN0020504 724 724 Processed 12/05/2023 1494829941 Mrs. KOMMATA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NIZAMPET TS-17-048-010-015/010239
(NASKAL) 		3617048000NRG24050520230158176 05/05/2023 navaneetha 3617048WL003322 navaneetha 00415 SBIN0020504 543 543 Processed 12/05/2023 1494830164 MRS BAINDLA NAVANITHA STATE BANK OF INDIA(508548)
100 NIZAMPET TS-17-048-010-015/010260
(NASKAL) 		3617048000NRG24050520230158183 05/05/2023 Lakshmi 3617048WL003322 Lakshmi 00415 SBIN0020504 1087 1087 Processed 13/05/2023 1494830163 MANNE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 NIZAMPET TS-17-048-010-015/010280
(NASKAL) 		3617048000NRG24050520230158191 05/05/2023 Samkaravva 3617048WL003322 Samkaravva 00415 SBIN0020504 1268 1268 Processed 12/05/2023 1494830165 Mrs. METTU SHANKARAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NIZAMPET TS-17-048-010-015/010298
(NASKAL) 		3617048000NRG24050520230158201 05/05/2023 Sarojana 3617048WL003322 Sarojana 00415 SBIN0020504 1630 1630 Processed 12/05/2023 1494829938 MS PITLA SAROJA STATE BANK OF INDIA(508548)
103 NIZAMPET TS-17-048-010-015/010304
(NASKAL) 		3617048000NRG24050520230158203 05/05/2023 Laavanya 3617048WL003322 Laavanya 00415 SBIN0020504 1087 1087 Processed 12/05/2023 1494829886 Mrs. METTU LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 NIZAMPET TS-17-048-010-015/010321
(NASKAL) 		3617048000NRG24050520230158210 05/05/2023 Lakshmi 3617048WL003322 Lakshmi 00415 SBIN0020504 1449 1449 Processed 12/05/2023 1494829884 Mrs. LAXMI KONERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NIZAMPET TS-17-048-010-015/010363
(NASKAL) 		3617048000NRG24050520230158226 05/05/2023 Manemma 3617048WL003322 Manemma 00415 SBIN0020504 181 181 Processed 13/05/2023 1494829940 CHAKALI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NIZAMPET TS-17-048-010-015/010381
(NASKAL) 		3617048000NRG24050520230158234 05/05/2023 Naagalakshmi 3617048WL003322 Naagalakshmi 00415 SBIN0020504 1811 1811 Processed 12/05/2023 1494829931 Mrs. DONTHARAPOYINA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NIZAMPET TS-17-048-010-015/010447
(NASKAL) 		3617048000NRG24050520230158250 05/05/2023 Aruna 3617048WL003322 Aruna 00415 SBIN0020504 1087 1087 Processed 12/05/2023 1494830162 Mrs. BAINDLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 NIZAMPET TS-17-048-010-015/010447
(NASKAL) 		3617048000NRG24050520230158251 05/05/2023 Baabu 3617048WL003322 Baabu 00415 SBIN0020504 362 362 Processed 13/05/2023 1494830191 BAINDLA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
109 NIZAMPET TS-17-048-010-015/011125
(NASKAL) 		3617048000NRG24050520230158261 05/05/2023 Nagalaxmi 3617048WL003322 Nagalaxmi 00415 SBIN0020504 905 905 Processed 12/05/2023 1494830147 MRS NAGALAXMI KUMMARI STATE BANK OF INDIA(508548)
110 NIZAMPET TS-17-048-010-015/011205
(NASKAL) 		3617048000NRG24050520230158271 05/05/2023 Yadamma 3617048WL003322 Yadamma 00415 SBIN0020504 1087 1087 Processed 13/05/2023 1494829895 MANGALI YADAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NIZAMPET TS-17-048-010-015/011210
(NASKAL) 		3617048000NRG24050520230158272 05/05/2023 Suguna 3617048WL003322 Suguna 00415 SBIN0020504 181 181 Processed 12/05/2023 1494830009 SUGUNA KOMMATA ICICI BANK LTD(508534)
112 NIZAMPET TS-17-048-010-015/011240
(NASKAL) 		3617048000NRG24050520230158274 05/05/2023 Rajiya 3617048WL003322 Rajiya 00415 SBIN0020504 1992 1992 Processed 12/05/2023 1494829939 Mrs. MOHAMMAD RAZIA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NIZAMPET TS-17-048-010-015/011324
(NASKAL) 		3617048000NRG24050520230158278 05/05/2023 maMjula 3617048WL003322 maMjula 00415 SBIN0020504 1449 1449 Processed 12/05/2023 1494829934 Mrs. CHAKALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NIZAMPET TS-17-048-010-015/011330
(NASKAL) 		3617048000NRG24050520230158279 05/05/2023 Mahesh 3617048WL003322 Mahesh 00415 SBIN0020504 1087 1087 Processed 12/05/2023 1494830007 Mr. PITLA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NIZAMPET TS-17-048-010-015/011440
(NASKAL) 		3617048000NRG24050520230158365 05/05/2023 Anipa Begam 3617048WL003330 Anipa Begam 00415 SBIN0020504 2090 2090 Processed 12/05/2023 1494830008 MRS HANIFA BEGUM STATE BANK OF INDIA(508548)
116 NIZAMPET TS-17-048-010-015/011471
(NASKAL) 		3617048000NRG24050520230158296 05/05/2023 nagaraju 3617048WL003322 nagaraju 00415 SBIN0020504 724 724 Processed 12/05/2023 1494829945 MR KAMBOJA NAGARAJU STATE BANK OF INDIA(508548)
117 NIZAMPET TS-17-048-010-015/011524
(NASKAL) 		3617048000NRG24050520230158298 05/05/2023 Siddaraamulu 3617048WL003322 Siddaraamulu 00415 SBIN0020504 1630 1630 Processed 12/05/2023 1494829883 Mr. NEERATI SIDDARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NIZAMPET TS-17-048-010-015/011544
(NASKAL) 		3617048000NRG24050520230158304 05/05/2023 Mamata 3617048WL003322 Mamata 00415 SBIN0020504 1449 1449 Processed 13/05/2023 1494830196 KOMMATA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 NIZAMPET TS-17-048-010-015/011596
(NASKAL) 		3617048000NRG24050520230158310 05/05/2023 lalitha 3617048WL003322 lalitha 00415 SBIN0020504 1087 1087 Processed 12/05/2023 1494830160 Mrs. MANGALI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NIZAMPET TS-17-048-010-015/011719
(NASKAL) 		3617048000NRG24050520230158317 05/05/2023 Vanaja 3617048WL003322 Vanaja 00415 SBIN0020504 1087 1087 Processed 12/05/2023 1494830197 VANAJA DUBASH ICICI BANK LTD(508534)
121 NIZAMPET TS-17-048-010-015/011747
(NASKAL) 		3617048000NRG24050520230158318 05/05/2023 swarupa 3617048WL003322 swarupa 00415 SBIN0020504 362 362 Processed 12/05/2023 1494829968 MRS YEMMA SWARUPA STATE BANK OF INDIA(508548)
122 NIZAMPET TS-17-048-010-015/011755
(NASKAL) 		3617048000NRG24050520230158321 05/05/2023 Swaami 3617048WL003322 Swaami 00415 SBIN0020504 543 543 Processed 13/05/2023 1494829998 CHAKALI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
123 NIZAMPET TS-17-048-010-015/011756
(NASKAL) 		3617048000NRG24050520230158322 05/05/2023 Naga Laxmi 3617048WL003322 Naga Laxmi 00415 SBIN0020504 543 543 Processed 13/05/2023 1494829885 CHAKALI NAGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
124 NIZAMPET TS-17-048-010-015/011764
(NASKAL) 		3617048000NRG24050520230158329 05/05/2023 METTU NAVEEN 3617048WL003322 METTU NAVEEN 00415 SBIN0020504 1268 1268 Processed 12/05/2023 1494830157 MR METTU NAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 50591 50591
125 NIZAMPET TS-17-048-010-015/010146
(NASKAL) 		3617048000NRG24050520230158138 05/05/2023 Anusooja 3617048WL003322 Anusooja 00415 SBIN0RRAPGB 1992 1992 Processed 12/05/2023 1494830000 MRS ANASUYA GUMMULA STATE BANK OF INDIA(508548)
126 NIZAMPET TS-17-048-010-015/010201
(NASKAL) 		3617048000NRG24050520230158161 05/05/2023 Suguna 3617048WL003322 Suguna 00415 SBIN0RRAPGB 724 724 Processed 13/05/2023 1494829946 KUMMARI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NIZAMPET TS-17-048-010-015/010291
(NASKAL) 		3617048000NRG24050520230158196 05/05/2023 Swaami 3617048WL003322 Swaami 00415 SBIN0RRAPGB 362 362 Processed 12/05/2023 1494829978 Mr. BAINDLA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 NIZAMPET TS-17-048-010-015/010297
(NASKAL) 		3617048000NRG24050520230158200 05/05/2023 Limgavva 3617048WL003322 Limgavva 00415 SBIN0RRAPGB 905 905 Processed 12/05/2023 1494829974 Mrs. TEEGALA LINGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NIZAMPET TS-17-048-010-015/010434
(NASKAL) 		3617048000NRG24050520230158248 05/05/2023 Posavva 3617048WL003322 Posavva 00415 SBIN0RRAPGB 181 181 Processed 12/05/2023 1494829972 Mrs. KOMMATA POCHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 NIZAMPET TS-17-048-010-015/011222
(NASKAL) 		3617048000NRG24050520230158273 05/05/2023 Narsavva 3617048WL003322 Narsavva 00415 SBIN0RRAPGB 1087 1087 Processed 13/05/2023 1494829973 KUMMARI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
131 NIZAMPET TS-17-048-010-015/011758
(NASKAL) 		3617048000NRG24050520230158324 05/05/2023 Budavva 3617048WL003322 Budavva 00415 SBIN0RRAPGB 1992 1992 Processed 12/05/2023 1494829989 Mrs. CHAKALI BHUDAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7243 7243
132 NIZAMPET TS-17-048-008-013/010397
(NANDIGAON) 		3617048000NRG24050520230158055 05/05/2023 shrilata 3617048WL003315 shrilata 00468 UBIN0814814 428 428 Processed 12/05/2023 1494830104 SHRILATA AKULA ICICI BANK LTD(508534)
133 NIZAMPET TS-17-048-008-013/010483
(NANDIGAON) 		3617048000NRG24050520230158068 05/05/2023 shamantha 3617048WL003315 shamantha 00468 UBIN0814814 421 421 Processed 12/05/2023 1494830106 BUCHCHA SHAMANTHA UNION BANK OF INDIA(508500)
134 NIZAMPET TS-17-048-010-015/010007
(NASKAL) 		3617048000NRG24050520230158087 05/05/2023 Koneru Padma 3617048WL003322 Koneru Padma 00468 UBIN0814814 724 724 Processed 12/05/2023 1494830129 KONERU PADMA UNION BANK OF INDIA(508500)
135 NIZAMPET TS-17-048-010-015/010237
(NASKAL) 		3617048000NRG24050520230158173 05/05/2023 Baal Narsimlu 3617048WL003322 Baal Narsimlu 00468 UBIN0814814 543 543 Processed 13/05/2023 1494830095 KAMBOJA BALANARSU INDIA POST PAYMENTS BANK LIMITED(508528)
136 NIZAMPET TS-17-048-010-015/010237
(NASKAL) 		3617048000NRG24050520230158174 05/05/2023 Raajamani 3617048WL003322 Raajamani 00468 UBIN0814814 543 543 Processed 13/05/2023 1494830096 KAMBOJA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
137 NIZAMPET TS-17-048-010-015/011246
(NASKAL) 		3617048000NRG24050520230158363 05/05/2023 Raani 3617048WL003330 Raani 00468 UBIN0814814 2090 2090 Processed 12/05/2023 1494830132 Mrs. POLU RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NIZAMPET TS-17-048-010-015/011558
(NASKAL) 		3617048000NRG24050520230158305 05/05/2023 Chandrakala 3617048WL003322 Chandrakala 00468 UBIN0814814 1268 1268 Processed 12/05/2023 1494830133 METTU CHANDRAKALA UNION BANK OF INDIA(508500)
139 NIZAMPET TS-17-048-010-015/011755
(NASKAL) 		3617048000NRG24050520230158320 05/05/2023 Raajeswari 3617048WL003322 Raajeswari 00468 UBIN0814814 1087 1087 Processed 12/05/2023 1494830128 CHAKALI RAJESHWARI UNION BANK OF INDIA(508500)
SubTotal 7104 7104
140 NIZAMPET TS-17-048-008-013/010106
(NANDIGAON) 		3617048000NRG24050520230158013 05/05/2023 Vemkayya 3617048WL003315 Vemkayya 00684 APGV0008152 808 808 Processed 12/05/2023 1494830134 Mr. SANGU VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NIZAMPET TS-17-048-008-013/010169
(NANDIGAON) 		3617048000NRG24050520230158023 05/05/2023 Komarayya 3617048WL003315 Komarayya 00684 APGV0008152 427 427 Processed 12/05/2023 1494829967 Mr. GELLU KOMARAIAH CENTRAL BANK OF INDIA(607115)
142 NIZAMPET TS-17-048-008-013/010170
(NANDIGAON) 		3617048000NRG24050520230158025 05/05/2023 Baalamallu 3617048WL003315 Baalamallu 00684 APGV0008152 1067 1067 Processed 12/05/2023 1494829966 BAALAMOLLA GELLU ICICI BANK LTD(508534)
143 NIZAMPET TS-17-048-008-013/010256
(NANDIGAON) 		3617048000NRG24050520230158041 05/05/2023 Swaroopa 3617048WL003315 Swaroopa 00684 APGV0008152 854 854 Processed 12/05/2023 1494829965 SWAROOPA GELLU ICICI BANK LTD(508534)
144 NIZAMPET TS-17-048-008-013/010483
(NANDIGAON) 		3617048000NRG24050520230158067 05/05/2023 ramulu 3617048WL003315 ramulu 00684 APGV0008152 632 632 Processed 12/05/2023 1494829964 Mr. BUCHA PEDDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NIZAMPET TS-17-048-010-015/010006
(NASKAL) 		3617048000NRG24050520230158084 05/05/2023 Laccavva 3617048WL003322 Laccavva 00684 APGV0008152 181 181 Processed 12/05/2023 1494830024 Mrs. MANGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NIZAMPET TS-17-048-010-015/010007
(NASKAL) 		3617048000NRG24050520230158086 05/05/2023 Pocavva 3617048WL003322 Pocavva 00684 APGV0008152 1449 1449 Processed 12/05/2023 1494830006 Mrs. KONERU POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NIZAMPET TS-17-048-010-015/010023
(NASKAL) 		3617048000NRG24050520230158090 05/05/2023 Bhagyamma 3617048WL003322 Bhagyamma 00684 APGV0008152 1087 1087 Processed 12/05/2023 1494830130 Mrs. MUTHYAM BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NIZAMPET TS-17-048-010-015/010023
(NASKAL) 		3617048000NRG24050520230158091 05/05/2023 Muthyam Lavanya 3617048WL003322 Muthyam Lavanya 00684 APGV0008152 905 905 Processed 12/05/2023 1494830030 Mrs. MUTHYAM LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NIZAMPET TS-17-048-010-015/010029
(NASKAL) 		3617048000NRG24050520230158092 05/05/2023 Lakshmi 3617048WL003322 Lakshmi 00684 APGV0008152 905 905 Processed 12/05/2023 1494830013 Mrs. Lakshmi Maddikumta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NIZAMPET TS-17-048-010-015/010034
(NASKAL) 		3617048000NRG24050520230158095 05/05/2023 Narsimlu 3617048WL003322 Narsimlu 00684 APGV0008152 1087 1087 Processed 12/05/2023 1494829971 Mr. DUBASI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NIZAMPET TS-17-048-010-015/010034
(NASKAL) 		3617048000NRG24050520230158096 05/05/2023 Vinoda 3617048WL003322 Vinoda 00684 APGV0008152 543 543 Processed 12/05/2023 1494830033 DUBBASI VINODA UNION BANK OF INDIA(508500)
152 NIZAMPET TS-17-048-010-015/010036
(NASKAL) 		3617048000NRG24050520230158098 05/05/2023 Narsimlu 3617048WL003322 Narsimlu 00684 APGV0008152 1268 1268 Processed 13/05/2023 1494829970 MADDIKUNTA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
153 NIZAMPET TS-17-048-010-015/010047
(NASKAL) 		3617048000NRG24050520230158102 05/05/2023 Shamkarayya 3617048WL003322 Shamkarayya 00684 APGV0008152 1268 1268 Processed 13/05/2023 1494830099 METTU SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
154 NIZAMPET TS-17-048-010-015/010066
(NASKAL) 		3617048000NRG24050520230158108 05/05/2023 Kalaavati 3617048WL003322 Kalaavati 00684 APGV0008152 1449 1449 Processed 12/05/2023 1494830141 MRS NEERATI KALAVATHI STATE BANK OF INDIA(508548)
155 NIZAMPET TS-17-048-010-015/010072
(NASKAL) 		3617048000NRG24050520230158110 05/05/2023 Amjayya 3617048WL003322 Amjayya 00684 APGV0008152 1811 1811 Processed 12/05/2023 1494830015 Mr. NEERATI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NIZAMPET TS-17-048-010-015/010080
(NASKAL) 		3617048000NRG24050520230158112 05/05/2023 Ellayya 3617048WL003322 Ellayya 00684 APGV0008152 1992 1992 Processed 12/05/2023 1494829950 Mr. GUMMULA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NIZAMPET TS-17-048-010-015/010083
(NASKAL) 		3617048000NRG24050520230158116 05/05/2023 Kanakavva 3617048WL003322 Kanakavva 00684 APGV0008152 1087 1087 Processed 13/05/2023 1494830021 KOMMATA KANKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
158 NIZAMPET TS-17-048-010-015/010087
(NASKAL) 		3617048000NRG24050520230158118 05/05/2023 Koneru Venu 3617048WL003322 Koneru Venu 00684 APGV0008152 1087 1087 Processed 12/05/2023 1494830029 KONERU VENU AIRTEL PAYMENTS BANK LIMITED(990288)
159 NIZAMPET TS-17-048-010-015/010102
(NASKAL) 		3617048000NRG24050520230158120 05/05/2023 Siddavva 3617048WL003322 Siddavva 00684 APGV0008152 905 905 Processed 13/05/2023 1494830003 THANGALAPALLI SIDDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
160 NIZAMPET TS-17-048-010-015/010117
(NASKAL) 		3617048000NRG24050520230158128 05/05/2023 Camdram 3617048WL003322 Camdram 00684 APGV0008152 1268 1268 Processed 12/05/2023 1494830036 Mr. SINGARAMAINA RAMACHANDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NIZAMPET TS-17-048-010-015/010130
(NASKAL) 		3617048000NRG24050520230158350 05/05/2023 Lakshmi 3617048WL003330 Lakshmi 00684 APGV0008152 2090 2090 Processed 12/05/2023 1494830136 MRS LAXMI GUMMULA STATE BANK OF INDIA(508548)
162 NIZAMPET TS-17-048-010-015/010131
(NASKAL) 		3617048000NRG24050520230158136 05/05/2023 Raajamani 3617048WL003322 Raajamani 00684 APGV0008152 1449 1449 Processed 12/05/2023 1494830138 Mrs. GUMMULA RAJAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NIZAMPET TS-17-048-010-015/010158
(NASKAL) 		3617048000NRG24050520230158141 05/05/2023 Kalaavati 3617048WL003322 Kalaavati 00684 APGV0008152 1087 1087 Processed 13/05/2023 1494829953 BAINDLA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 NIZAMPET TS-17-048-010-015/010161
(NASKAL) 		3617048000NRG24050520230158142 05/05/2023 Shyaamala 3617048WL003322 Shyaamala 00684 APGV0008152 1087 1087 Processed 12/05/2023 1494829942 Mrs. KUMMARI SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 NIZAMPET TS-17-048-010-015/010182
(NASKAL) 		3617048000NRG24050520230158144 05/05/2023 Ellayya 3617048WL003322 Ellayya 00684 APGV0008152 362 362 Processed 13/05/2023 1494830018 PANGA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
166 NIZAMPET TS-17-048-010-015/010186
(NASKAL) 		3617048000NRG24050520230158149 05/05/2023 Bhoomavva 3617048WL003322 Bhoomavva 00684 APGV0008152 1630 1630 Processed 12/05/2023 1494830014 Mrs. BHUMAVVA W O CHANDRAIAH PITLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 NIZAMPET TS-17-048-010-015/010192
(NASKAL) 		3617048000NRG24050520230158152 05/05/2023 Anasooya 3617048WL003322 Anasooya 00684 APGV0008152 1268 1268 Processed 13/05/2023 1494830091 AKULA ANSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
168 NIZAMPET TS-17-048-010-015/010193
(NASKAL) 		3617048000NRG24050520230158155 05/05/2023 Chaundu 3617048WL003322 Chaundu 00684 APGV0008152 1268 1268 Processed 12/05/2023 1494830037 MR AKULA CHANDUGOUD STATE BANK OF INDIA(508548)
169 NIZAMPET TS-17-048-010-015/010197
(NASKAL) 		3617048000NRG24050520230158157 05/05/2023 Yaadamma 3617048WL003322 Yaadamma 00684 APGV0008152 724 724 Processed 12/05/2023 1494829962 YADAMMA TEKUMALLE . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
170 NIZAMPET TS-17-048-010-015/010198
(NASKAL) 		3617048000NRG24050520230158160 05/05/2023 Lakshmi 3617048WL003322 Lakshmi 00684 APGV0008152 724 724 Processed 12/05/2023 1494829963 TEKUMALLE LAXMI ICICI BANK LTD(508534)
171 NIZAMPET TS-17-048-010-015/010200
(NASKAL) 		3617048000NRG24050520230158343 05/05/2023 Jailu 3617048WL003328 Jailu 00684 APGV0008152 2695 2695 Processed 13/05/2023 1494830001 TEKUMALLE YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 NIZAMPET TS-17-048-010-015/010206
(NASKAL) 		3617048000NRG24050520230158162 05/05/2023 Swaami 3617048WL003322 Swaami 00684 APGV0008152 905 905 Processed 12/05/2023 1494830019 Mrs. KOMMATA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 NIZAMPET TS-17-048-010-015/010207
(NASKAL) 		3617048000NRG24050520230158166 05/05/2023 Venkavva 3617048WL003322 Venkavva 00684 APGV0008152 905 905 Processed 12/05/2023 1494830016 Mrs. KOMMATA VENKAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 NIZAMPET TS-17-048-010-015/010220
(NASKAL) 		3617048000NRG24050520230158169 05/05/2023 Lakshmi 3617048WL003322 Lakshmi 00684 APGV0008152 1449 1449 Processed 13/05/2023 1494829982 MUCHARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 NIZAMPET TS-17-048-010-015/010220
(NASKAL) 		3617048000NRG24050520230158168 05/05/2023 Mallayya 3617048WL003322 Mallayya 00684 APGV0008152 724 724 Processed 13/05/2023 1494829984 MUCHARLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
176 NIZAMPET TS-17-048-010-015/010232
(NASKAL) 		3617048000NRG24050520230158172 05/05/2023 Lakshmi 3617048WL003322 Lakshmi 00684 APGV0008152 1992 1992 Processed 12/05/2023 1494829944 Mrs. CHAKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NIZAMPET TS-17-048-010-015/010239
(NASKAL) 		3617048000NRG24050520230158175 05/05/2023 Raajavva 3617048WL003322 Raajavva 00684 APGV0008152 1268 1268 Processed 12/05/2023 1494829979 Mrs. BAINDLA RAJAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NIZAMPET TS-17-048-010-015/010241
(NASKAL) 		3617048000NRG24050520230158177 05/05/2023 Ellavva 3617048WL003322 Ellavva 00684 APGV0008152 1087 1087 Processed 12/05/2023 1494829955 Mrs. YELLAVVA BAINDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 NIZAMPET TS-17-048-010-015/010241
(NASKAL) 		3617048000NRG24050520230158178 05/05/2023 Raajayya 3617048WL003322 Raajayya 00684 APGV0008152 724 724 Processed 12/05/2023 1494829957 Mr. BAINDLA RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NIZAMPET TS-17-048-010-015/010250
(NASKAL) 		3617048000NRG24050520230158180 05/05/2023 Baal Raaju 3617048WL003322 Baal Raaju 00684 APGV0008152 362 362 Processed 13/05/2023 1494830120 BAINDLA BALRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
181 NIZAMPET TS-17-048-010-015/010250
(NASKAL) 		3617048000NRG24050520230158181 05/05/2023 Boodavva 3617048WL003322 Boodavva 00684 APGV0008152 905 905 Processed 12/05/2023 1494830124 Mrs. BAINDLA BHUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NIZAMPET TS-17-048-010-015/010260
(NASKAL) 		3617048000NRG24050520230158182 05/05/2023 Narsimlu 3617048WL003322 Narsimlu 00684 APGV0008152 362 362 Processed 13/05/2023 1494830135 MANNE NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
183 NIZAMPET TS-17-048-010-015/010270
(NASKAL) 		3617048000NRG24050520230158185 05/05/2023 Punnavva 3617048WL003322 Punnavva 00684 APGV0008152 724 724 Processed 12/05/2023 1494830101 Mrs. MADDHIKUNTA PUNNAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NIZAMPET TS-17-048-010-015/010279
(NASKAL) 		3617048000NRG24050520230158189 05/05/2023 Mallavva 3617048WL003322 Mallavva 00684 APGV0008152 1992 1992 Processed 12/05/2023 1494830012 Mrs. DONTHARAMAINA MALLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 NIZAMPET TS-17-048-010-015/010285
(NASKAL) 		3617048000NRG24050520230158193 05/05/2023 Soba 3617048WL003322 Soba 00684 APGV0008152 905 905 Processed 12/05/2023 1494829986 Mrs. BAINDLA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NIZAMPET TS-17-048-010-015/010287
(NASKAL) 		3617048000NRG24050520230158354 05/05/2023 Kousalya 3617048WL003330 Kousalya 00684 APGV0008152 2090 2090 Processed 12/05/2023 1494830100 Mrs. DONTHAMAIANA KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NIZAMPET TS-17-048-010-015/010290
(NASKAL) 		3617048000NRG24050520230158195 05/05/2023 Chamdrayya 3617048WL003322 Chamdrayya 00684 APGV0008152 362 362 Processed 13/05/2023 1494830026 BAINDLA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 NIZAMPET TS-17-048-010-015/010290
(NASKAL) 		3617048000NRG24050520230158194 05/05/2023 Jayamma 3617048WL003322 Jayamma 00684 APGV0008152 1268 1268 Processed 12/05/2023 1494829985 Mrs. BAINDLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NIZAMPET TS-17-048-010-015/010291
(NASKAL) 		3617048000NRG24050520230158197 05/05/2023 Amruta 3617048WL003322 Amruta 00684 APGV0008152 543 543 Processed 12/05/2023 1494829983 MRS BAINDLA AMRUTHA STATE BANK OF INDIA(508548)
190 NIZAMPET TS-17-048-010-015/010292
(NASKAL) 		3617048000NRG24050520230158198 05/05/2023 Raamulu 3617048WL003322 Raamulu 00684 APGV0008152 1449 1449 Processed 13/05/2023 1494830023 GUMMULA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
191 NIZAMPET TS-17-048-010-015/010294
(NASKAL) 		3617048000NRG24050520230158199 05/05/2023 Lakshmi 3617048WL003322 Lakshmi 00684 APGV0008152 1268 1268 Processed 12/05/2023 1494829999 Mrs. Lakshmi Aakula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 NIZAMPET TS-17-048-010-015/010311
(NASKAL) 		3617048000NRG24050520230158204 05/05/2023 Kishan 3617048WL003322 Kishan 00684 APGV0008152 1449 1449 Processed 12/05/2023 1494829947 KISHAN MANGALI ICICI BANK LTD(508534)
193 NIZAMPET TS-17-048-010-015/010320
(NASKAL) 		3617048000NRG24050520230158208 05/05/2023 Ellavva 3617048WL003322 Ellavva 00684 APGV0008152 724 724 Processed 12/05/2023 1494830098 Mrs. PATHURI YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 NIZAMPET TS-17-048-010-015/010325
(NASKAL) 		3617048000NRG24050520230158355 05/05/2023 Sreenivaas 3617048WL003330 Sreenivaas 00684 APGV0008152 2090 2090 Processed 13/05/2023 1494829995 DIDDI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
195 NIZAMPET TS-17-048-010-015/010347
(NASKAL) 		3617048000NRG24050520230158218 05/05/2023 Limgavva 3617048WL003322 Limgavva 00684 APGV0008152 362 362 Processed 13/05/2023 1494829948 MANNE LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 NIZAMPET TS-17-048-010-015/010350
(NASKAL) 		3617048000NRG24050520230158219 05/05/2023 Lakshmi 3617048WL003322 Lakshmi 00684 APGV0008152 1449 1449 Processed 13/05/2023 1494830122 KOMMATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
197 NIZAMPET TS-17-048-010-015/010372
(NASKAL) 		3617048000NRG24050520230158358 05/05/2023 Baaratamma 3617048WL003330 Baaratamma 00684 APGV0008152 2090 2090 Processed 12/05/2023 1494830137 Mrs. BHARATHAMMA ALIAS BHARATHAVVA RUDR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NIZAMPET TS-17-048-010-015/010373
(NASKAL) 		3617048000NRG24050520230158228 05/05/2023 Gamgayya 3617048WL003322 Gamgayya 00684 APGV0008152 1449 1449 Processed 13/05/2023 1494829952 MASTI GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
199 NIZAMPET TS-17-048-010-015/010374
(NASKAL) 		3617048000NRG24050520230158359 05/05/2023 Baanu 3617048WL003330 Baanu 00684 APGV0008152 1520 1520 Processed 12/05/2023 1494830022 Mr. DESHETTI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 NIZAMPET TS-17-048-010-015/010379
(NASKAL) 		3617048000NRG24050520230158229 05/05/2023 Baalayya 3617048WL003322 Baalayya 00684 APGV0008152 543 543 Processed 12/05/2023 1494830025 Mr. BALAIAH MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 NIZAMPET TS-17-048-010-015/010382
(NASKAL) 		3617048000NRG24050520230158235 05/05/2023 Naarayana 3617048WL003322 Naarayana 00684 APGV0008152 1268 1268 Processed 12/05/2023 1494829969 Mr. NEERATI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 NIZAMPET TS-17-048-010-015/010382
(NASKAL) 		3617048000NRG24050520230158236 05/05/2023 Raajamani 3617048WL003322 Raajamani 00684 APGV0008152 905 905 Processed 12/05/2023 1494829980 Mrs. RAJAMANI W O NARAYANA NEERATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 NIZAMPET TS-17-048-010-015/010386
(NASKAL) 		3617048000NRG24050520230158238 05/05/2023 Yellavva 3617048WL003322 Yellavva 00684 APGV0008152 1449 1449 Processed 12/05/2023 1494829987 Mrs. DONTHRAABOINA YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NIZAMPET TS-17-048-010-015/010389
(NASKAL) 		3617048000NRG24050520230158241 05/05/2023 Suseela 3617048WL003322 Suseela 00684 APGV0008152 1268 1268 Processed 12/05/2023 1494830121 Mrs. GUMMULA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NIZAMPET TS-17-048-010-015/010390
(NASKAL) 		3617048000NRG24050520230158243 05/05/2023 Vemkatavva 3617048WL003322 Vemkatavva 00684 APGV0008152 1268 1268 Processed 12/05/2023 1494829977 Mrs. POLU VENKATAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NIZAMPET TS-17-048-010-015/010397
(NASKAL) 		3617048000NRG24050520230158246 05/05/2023 Yaadavva 3617048WL003322 Yaadavva 00684 APGV0008152 362 362 Processed 12/05/2023 1494830125 Mrs. POLU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 NIZAMPET TS-17-048-010-015/010457
(NASKAL) 		3617048000NRG24050520230158253 05/05/2023 Baaratamma 3617048WL003322 Baaratamma 00684 APGV0008152 905 905 Processed 12/05/2023 1494830102 Mrs. BHARATAMMA MANNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NIZAMPET TS-17-048-010-015/010469
(NASKAL) 		3617048000NRG24050520230158255 05/05/2023 Poccavva 3617048WL003322 Poccavva 00684 APGV0008152 1087 1087 Processed 12/05/2023 1494830142 Mrs. KOMMATA POCHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 NIZAMPET TS-17-048-010-015/010469
(NASKAL) 		3617048000NRG24050520230158254 05/05/2023 Raajayya 3617048WL003322 Raajayya 00684 APGV0008152 362 362 Processed 12/05/2023 1494829975 Mr. Raajayya . Kommata ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NIZAMPET TS-17-048-010-015/010534
(NASKAL) 		3617048000NRG24050520230158257 05/05/2023 Laxmi 3617048WL003322 Laxmi 00684 APGV0008152 905 905 Processed 12/05/2023 1494829993 LAXMI YEMMA ICICI BANK LTD(508534)
211 NIZAMPET TS-17-048-010-015/010534
(NASKAL) 		3617048000NRG24050520230158258 05/05/2023 swaami 3617048WL003322 swaami 00684 APGV0008152 905 905 Processed 12/05/2023 1494829990 Mr. YEMMA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NIZAMPET TS-17-048-010-015/011123
(NASKAL) 		3617048000NRG24050520230158259 05/05/2023 Sumalatha 3617048WL003322 Sumalatha 00684 APGV0008152 1087 1087 Processed 12/05/2023 1494829991 TEKUMALLE SUMALATHA UNION BANK OF INDIA(508500)
213 NIZAMPET TS-17-048-010-015/011125
(NASKAL) 		3617048000NRG24050520230158260 05/05/2023 Bharatamma 3617048WL003322 Bharatamma 00684 APGV0008152 1268 1268 Processed 13/05/2023 1494829943 KUMMARI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 NIZAMPET TS-17-048-010-015/011134
(NASKAL) 		3617048000NRG24050520230158262 05/05/2023 sunitha 3617048WL003322 sunitha 00684 APGV0008152 1449 1449 Processed 12/05/2023 1494829954 Mrs. BAINDLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 NIZAMPET TS-17-048-010-015/011191
(NASKAL) 		3617048000NRG24050520230158266 05/05/2023 Rajamani 3617048WL003322 Rajamani 00684 APGV0008152 724 724 Processed 13/05/2023 1494830035 MASHTI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
216 NIZAMPET TS-17-048-010-015/011199
(NASKAL) 		3617048000NRG24050520230158268 05/05/2023 Balaiah 3617048WL003322 Balaiah 00684 APGV0008152 1449 1449 Processed 12/05/2023 1494830119 Mr. METTU PEDDA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 NIZAMPET TS-17-048-010-015/011199
(NASKAL) 		3617048000NRG24050520230158267 05/05/2023 Yeshoda 3617048WL003322 Yeshoda 00684 APGV0008152 1268 1268 Processed 12/05/2023 1494830139 Mrs. METTU YASHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 NIZAMPET TS-17-048-010-015/011204
(NASKAL) 		3617048000NRG24050520230158270 05/05/2023 Rajavva 3617048WL003322 Rajavva 00684 APGV0008152 1449 1449 Processed 12/05/2023 1494829956 Mrs. MANGALI RAJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NIZAMPET TS-17-048-010-015/011246
(NASKAL) 		3617048000NRG24050520230158364 05/05/2023 Praveen 3617048WL003330 Praveen 00684 APGV0008152 2090 2090 Processed 12/05/2023 1494830032 Mr. POLU PRAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 NIZAMPET TS-17-048-010-015/011276
(NASKAL) 		3617048000NRG24050520230158277 05/05/2023 Yashoda 3617048WL003322 Yashoda 00684 APGV0008152 1087 1087 Processed 12/05/2023 1494830140 YASHODA PITLA ICICI BANK LTD(508534)
221 NIZAMPET TS-17-048-010-015/011330
(NASKAL) 		3617048000NRG24050520230158280 05/05/2023 Laxmi 3617048WL003322 Laxmi 00684 APGV0008152 1449 1449 Processed 12/05/2023 1494830038 MRS PITLA LAXMI STATE BANK OF INDIA(508548)
222 NIZAMPET TS-17-048-010-015/011335
(NASKAL) 		3617048000NRG24050520230158281 05/05/2023 Dubbavva 3617048WL003322 Dubbavva 00684 APGV0008152 1268 1268 Processed 12/05/2023 1494830005 Mrs. CHAKALI DHUBBAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NIZAMPET TS-17-048-010-015/011338
(NASKAL) 		3617048000NRG24050520230158283 05/05/2023 Pochavva 3617048WL003322 Pochavva 00684 APGV0008152 1449 1449 Processed 12/05/2023 1494830097 Mrs. CHAKALI POCHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NIZAMPET TS-17-048-010-015/011340
(NASKAL) 		3617048000NRG24050520230158284 05/05/2023 Narsavva 3617048WL003322 Narsavva 00684 APGV0008152 724 724 Processed 12/05/2023 1494830123 Mrs. KUMMARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NIZAMPET TS-17-048-010-015/011342
(NASKAL) 		3617048000NRG24050520230158288 05/05/2023 Lakshmi 3617048WL003322 Lakshmi 00684 APGV0008152 181 181 Processed 13/05/2023 1494830004 KOMMATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
226 NIZAMPET TS-17-048-010-015/011363
(NASKAL) 		3617048000NRG24050520230158291 05/05/2023 Yadagiri 3617048WL003322 Yadagiri 00684 APGV0008152 1630 1630 Processed 12/05/2023 1494830020 Mr. CHEGUNTA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 NIZAMPET TS-17-048-010-015/011440
(NASKAL) 		3617048000NRG24050520230158366 05/05/2023 Abbib 3617048WL003330 Abbib 00684 APGV0008152 2090 2090 Processed 12/05/2023 1494830017 Mrs. MAHAMMAD HABEEB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 NIZAMPET TS-17-048-010-015/011474
(NASKAL) 		3617048000NRG24050520230158297 05/05/2023 Manemma 3617048WL003322 Manemma 00684 APGV0008152 1449 1449 Processed 12/05/2023 1494829951 Mrs. GOSIKA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 NIZAMPET TS-17-048-010-015/011528
(NASKAL) 		3617048000NRG24050520230158299 05/05/2023 raajaM 3617048WL003322 raajaM 00684 APGV0008152 1630 1630 Processed 12/05/2023 1494829959 Mr. YEMMA RAJAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 NIZAMPET TS-17-048-010-015/011543
(NASKAL) 		3617048000NRG24050520230158301 05/05/2023 swamy 3617048WL003322 swamy 00684 APGV0008152 1449 1449 Processed 12/05/2023 1494830039 MR DONTARABOYINA SWAMI STATE BANK OF INDIA(508548)
231 NIZAMPET TS-17-048-010-015/011543
(NASKAL) 		3617048000NRG24050520230158302 05/05/2023 vanita 3617048WL003322 vanita 00684 APGV0008152 1449 1449 Processed 12/05/2023 1494829958 Mrs. DONTARABOYINA VANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NIZAMPET TS-17-048-010-015/011564
(NASKAL) 		3617048000NRG24050520230158306 05/05/2023 navita 3617048WL003322 navita 00684 APGV0008152 1449 1449 Processed 13/05/2023 1494830028 DONTARABOINA NAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
233 NIZAMPET TS-17-048-010-015/011704
(NASKAL) 		3617048000NRG24050520230158314 05/05/2023 padma 3617048WL003322 padma 00684 APGV0008152 543 543 Processed 12/05/2023 1494830031 KOMMATA PADMA FINCARE SMALL FINANCE BANK LTD(608304)
234 NIZAMPET TS-17-048-010-015/011711
(NASKAL) 		3617048000NRG24050520230158315 05/05/2023 paDma 3617048WL003322 paDma 00684 APGV0008152 1449 1449 Processed 12/05/2023 1494829988 MRS DONTHURAMAINA PADMA STATE BANK OF INDIA(508548)
235 NIZAMPET TS-17-048-010-015/011719
(NASKAL) 		3617048000NRG24050520230158316 05/05/2023 Srinivaas 3617048WL003322 Srinivaas 00684 APGV0008152 1087 1087 Processed 12/05/2023 1494829976 Mr. KOMMATA . SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 NIZAMPET TS-17-048-010-015/011756
(NASKAL) 		3617048000NRG24050520230158323 05/05/2023 Narsimlu 3617048WL003322 Narsimlu 00684 APGV0008152 543 543 Processed 13/05/2023 1494830002 CHAKALI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
237 NIZAMPET TS-17-048-010-015/011760
(NASKAL) 		3617048000NRG24050520230158325 05/05/2023 Raaju 3617048WL003322 Raaju 00684 APGV0008152 1992 1992 Processed 12/05/2023 1494829961 RAAJU GMMLA ICICI BANK LTD(508534)
238 NIZAMPET TS-17-048-010-015/011761
(NASKAL) 		3617048000NRG24050520230158327 05/05/2023 deva raaju 3617048WL003322 deva raaju 00684 APGV0008152 1268 1268 Processed 13/05/2023 1494829981 KOMMATA DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
239 NIZAMPET TS-17-048-010-015/011761
(NASKAL) 		3617048000NRG24050520230158328 05/05/2023 pushpa lata 3617048WL003322 pushpa lata 00684 APGV0008152 1449 1449 Processed 13/05/2023 1494829992 KOMMATA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
240 NIZAMPET TS-17-048-010-015/011764
(NASKAL) 		3617048000NRG24050520230158330 05/05/2023 SRILATHA 3617048WL003322 SRILATHA 00684 APGV0008152 1268 1268 Processed 12/05/2023 1494829960 Ms. METTU SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NIZAMPET TS-17-048-010-015/011780
(NASKAL) 		3617048000NRG24050520230158331 05/05/2023 Ravi 3617048WL003322 Ravi 00684 APGV0008152 1268 1268 Processed 13/05/2023 1494829997 MADDIKUNTA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 NIZAMPET TS-17-048-010-015/40005
(NASKAL) 		3617048000NRG24050520230158333 05/05/2023 Pothan Divya Sri 3617048WL003322 Pothan Divya Sri 00684 APGV0008152 1992 1992 Processed 12/05/2023 1494830027 Mrs. POTHAN DIVYA SRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 NIZAMPET TS-17-048-010-015/40005
(NASKAL) 		3617048000NRG24050520230158334 05/05/2023 Pothan Kumar 3617048WL003322 Pothan Kumar 00684 APGV0008152 1992 1992 Processed 12/05/2023 1494830040 KUMAR POTHANA STATE BANK OF INDIA(508548)
244 NIZAMPET TS-17-048-010-015/40007
(NASKAL) 		3617048000NRG24050520230158335 05/05/2023 Kommata Renuka 3617048WL003322 Kommata Renuka 00684 APGV0008152 905 905 Processed 12/05/2023 1494830034 Mrs. KOMMATA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 123952 123952
245 NIZAMPET TS-17-048-010-015/010151
(NASKAL) 		3617048000NRG24050520230158140 05/05/2023 Lakshmi 3617048WL003322 Lakshmi 00684 APGV0008158 543 543 Processed 12/05/2023 1494829949 Mrs. PANGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 NIZAMPET TS-17-048-010-015/010196
(NASKAL) 		3617048000NRG24050520230158156 05/05/2023 Rajita 3617048WL003322 Rajita 00684 APGV0008158 724 724 Processed 12/05/2023 1494829994 RAJITHA TEKUMALLE . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
247 NIZAMPET TS-17-048-010-015/011780
(NASKAL) 		3617048000NRG24050520230158332 05/05/2023 Rajitha 3617048WL003322 Rajitha 00684 APGV0008158 1268 1268 Processed 13/05/2023 1494829996 MADDIKUNTA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2535 2535
248 NIZAMPET TS-17-048-010-015/010184
(NASKAL) 		3617048000NRG24050520230158147 05/05/2023 Narsimlu 3617048WL003322 Narsimlu 00685 TSAB0017013 1268 1268 Processed 12/05/2023 1494830118 NARSIMHULU DONTHURAMAINA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1268 1268
249 NIZAMPET TS-17-048-010-015/010373
(NASKAL) 		3617048000NRG24050520230158227 05/05/2023 Narsavva 3617048WL003322 Narsavva 00688 FINO0000001 1087 1087 Processed 12/05/2023 1494830143 Masti Narsavva FINO PAYMENTS BANK LTD(608001)
SubTotal 1087 1087
250 NIZAMPET TS-17-048-008-013/010398
(NANDIGAON) 		3617048000NRG24050520230158057 05/05/2023 Parashuraamulu 3617048WL003315 Parashuraamulu 00691 IPOS0000001 637 637 Processed 13/05/2023 1494830069 PAPAIAHGARI PARSHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
251 NIZAMPET TS-17-048-010-015/010016
(NASKAL) 		3617048000NRG24050520230158088 05/05/2023 KALYANI 3617048WL003322 KALYANI 00691 IPOS0000001 543 543 Processed 13/05/2023 1494830063 RAMINDLA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
252 NIZAMPET TS-17-048-010-015/010030
(NASKAL) 		3617048000NRG24050520230158094 05/05/2023 Baabu 3617048WL003322 Baabu 00691 IPOS0000001 1449 1449 Processed 13/05/2023 1494830061 MADDIKUNTA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
253 NIZAMPET TS-17-048-010-015/010052
(NASKAL) 		3617048000NRG24050520230158104 05/05/2023 Venkata Laxmi 3617048WL003322 Venkata Laxmi 00691 IPOS0000001 1268 1268 Processed 13/05/2023 1494830054 AKULA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
254 NIZAMPET TS-17-048-010-015/010058
(NASKAL) 		3617048000NRG24050520230158105 05/05/2023 Amjavva 3617048WL003322 Amjavva 00691 IPOS0000001 1087 1087 Processed 13/05/2023 1494830076 MANGALI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 NIZAMPET TS-17-048-010-015/010066
(NASKAL) 		3617048000NRG24050520230158341 05/05/2023 Vemkatayya 3617048WL003326 Vemkatayya 00691 IPOS0000001 3084 3084 Processed 13/05/2023 1494830092 NEERATI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
256 NIZAMPET TS-17-048-010-015/010067
(NASKAL) 		3617048000NRG24050520230158109 05/05/2023 Samgavva 3617048WL003322 Samgavva 00691 IPOS0000001 1449 1449 Processed 12/05/2023 1494830065 MANGALI SANGAVVA UNION BANK OF INDIA(508500)
257 NIZAMPET TS-17-048-010-015/010080
(NASKAL) 		3617048000NRG24050520230158115 05/05/2023 Mamatha 3617048WL003322 Mamatha 00691 IPOS0000001 1992 1992 Processed 13/05/2023 1494830109 GUMMULA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
258 NIZAMPET TS-17-048-010-015/010080
(NASKAL) 		3617048000NRG24050520230158114 05/05/2023 Naresh 3617048WL003322 Naresh 00691 IPOS0000001 1992 1992 Processed 13/05/2023 1494830110 GUMMULA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
259 NIZAMPET TS-17-048-010-015/010080
(NASKAL) 		3617048000NRG24050520230158113 05/05/2023 Pocavva 3617048WL003322 Pocavva 00691 IPOS0000001 1992 1992 Processed 13/05/2023 1494830051 GUMMULA POCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
260 NIZAMPET TS-17-048-010-015/010103
(NASKAL) 		3617048000NRG24050520230158121 05/05/2023 Naampalli 3617048WL003322 Naampalli 00691 IPOS0000001 1087 1087 Processed 13/05/2023 1494830080 METTU NAMPALLY INDIA POST PAYMENTS BANK LIMITED(508528)
261 NIZAMPET TS-17-048-010-015/010112
(NASKAL) 		3617048000NRG24050520230158348 05/05/2023 Ellavva 3617048WL003330 Ellavva 00691 IPOS0000001 2090 2090 Processed 12/05/2023 1494830068 ELLAVVA PANGA ICICI BANK LTD(508534)
262 NIZAMPET TS-17-048-010-015/010129
(NASKAL) 		3617048000NRG24050520230158133 05/05/2023 Karrayya 3617048WL003322 Karrayya 00691 IPOS0000001 1449 1449 Processed 13/05/2023 1494830085 KARRAIAH GUMMALA INDIA POST PAYMENTS BANK LIMITED(508528)
263 NIZAMPET TS-17-048-010-015/010129
(NASKAL) 		3617048000NRG24050520230158134 05/05/2023 Sujaata 3617048WL003322 Sujaata 00691 IPOS0000001 1449 1449 Processed 13/05/2023 1494830055 GUMMULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
264 NIZAMPET TS-17-048-010-015/010176
(NASKAL) 		3617048000NRG24050520230158143 05/05/2023 Lakshminarsavva 3617048WL003322 Lakshminarsavva 00691 IPOS0000001 1449 1449 Processed 13/05/2023 1494830083 GUMMULA LAXMINARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
265 NIZAMPET TS-17-048-010-015/010183
(NASKAL) 		3617048000NRG24050520230158145 05/05/2023 Vemkata Lakshmi 3617048WL003322 Vemkata Lakshmi 00691 IPOS0000001 1992 1992 Processed 12/05/2023 1494830042 Mrs. THADURI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NIZAMPET TS-17-048-010-015/010186
(NASKAL) 		3617048000NRG24050520230158148 05/05/2023 Camdrayya 3617048WL003322 Camdrayya 00691 IPOS0000001 1630 1630 Processed 13/05/2023 1494830078 PITLA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
267 NIZAMPET TS-17-048-010-015/010188
(NASKAL) 		3617048000NRG24050520230158150 05/05/2023 Swamy 3617048WL003322 Swamy 00691 IPOS0000001 1268 1268 Processed 13/05/2023 1494830094 MASTI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
268 NIZAMPET TS-17-048-010-015/010193
(NASKAL) 		3617048000NRG24050520230158153 05/05/2023 Srinivas Goud 3617048WL003322 Srinivas Goud 00691 IPOS0000001 1268 1268 Processed 13/05/2023 1494830056 AKULA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
269 NIZAMPET TS-17-048-010-015/010197
(NASKAL) 		3617048000NRG24050520230158158 05/05/2023 Sreekanth 3617048WL003322 Sreekanth 00691 IPOS0000001 1449 1449 Processed 13/05/2023 1494830086 TEKUMALLE SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
270 NIZAMPET TS-17-048-010-015/010219
(NASKAL) 		3617048000NRG24050520230158167 05/05/2023 Naresh 3617048WL003322 Naresh 00691 IPOS0000001 362 362 Processed 13/05/2023 1494830093 URILLI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
271 NIZAMPET TS-17-048-010-015/010230
(NASKAL) 		3617048000NRG24050520230158170 05/05/2023 Sattayya 3617048WL003322 Sattayya 00691 IPOS0000001 1630 1630 Processed 13/05/2023 1494830059 METTU SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
272 NIZAMPET TS-17-048-010-015/010259
(NASKAL) 		3617048000NRG24050520230158353 05/05/2023 Prameela 3617048WL003330 Prameela 00691 IPOS0000001 1900 1900 Processed 13/05/2023 1494830064 MANNE PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
273 NIZAMPET TS-17-048-010-015/010278
(NASKAL) 		3617048000NRG24050520230158186 05/05/2023 Chinasattayya 3617048WL003322 Chinasattayya 00691 IPOS0000001 1992 1992 Processed 13/05/2023 1494830060 DONTHURAMAINA SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 NIZAMPET TS-17-048-010-015/010279
(NASKAL) 		3617048000NRG24050520230158190 05/05/2023 Dontharamaina Maruthi 3617048WL003322 Dontharamaina Maruthi 00691 IPOS0000001 1811 1811 Processed 13/05/2023 1494830044 DONTHARAMAINA MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
275 NIZAMPET TS-17-048-010-015/010279
(NASKAL) 		3617048000NRG24050520230158188 05/05/2023 Swamy 3617048WL003322 Swamy 00691 IPOS0000001 1992 1992 Processed 13/05/2023 1494830075 DONTARAMAINA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
276 NIZAMPET TS-17-048-010-015/010282
(NASKAL) 		3617048000NRG24050520230158192 05/05/2023 KARNAKAR 3617048WL003322 KARNAKAR 00691 IPOS0000001 1992 1992 Processed 13/05/2023 1494830046 DONTARAMAINA KARUNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 NIZAMPET TS-17-048-010-015/010304
(NASKAL) 		3617048000NRG24050520230158202 05/05/2023 Chamdram 3617048WL003322 Chamdram 00691 IPOS0000001 1268 1268 Processed 13/05/2023 1494830077 METTU CHENDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
278 NIZAMPET TS-17-048-010-015/010321
(NASKAL) 		3617048000NRG24050520230158211 05/05/2023 Koner Praveen 3617048WL003322 Koner Praveen 00691 IPOS0000001 1449 1449 Processed 13/05/2023 1494830047 KONERU PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
279 NIZAMPET TS-17-048-010-015/010333
(NASKAL) 		3617048000NRG24050520230158212 05/05/2023 Raajamallayya 3617048WL003322 Raajamallayya 00691 IPOS0000001 1449 1449 Processed 13/05/2023 1494830082 MUCHARLA RAJAMALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
280 NIZAMPET TS-17-048-010-015/010333
(NASKAL) 		3617048000NRG24050520230158213 05/05/2023 Raajamani 3617048WL003322 Raajamani 00691 IPOS0000001 1449 1449 Processed 13/05/2023 1494830081 MUCHARLA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
281 NIZAMPET TS-17-048-010-015/010342
(NASKAL) 		3617048000NRG24050520230158215 05/05/2023 Beemayya 3617048WL003322 Beemayya 00691 IPOS0000001 1449 1449 Processed 12/05/2023 1494830088 BEEMAYYA MAASULA ICICI BANK LTD(508534)
282 NIZAMPET TS-17-048-010-015/010355
(NASKAL) 		3617048000NRG24050520230158221 05/05/2023 Mamatha 3617048WL003322 Mamatha 00691 IPOS0000001 1449 1449 Processed 13/05/2023 1494830111 BORRA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 NIZAMPET TS-17-048-010-015/010355
(NASKAL) 		3617048000NRG24050520230158220 05/05/2023 Saayilu 3617048WL003322 Saayilu 00691 IPOS0000001 1268 1268 Processed 13/05/2023 1494830112 BORRA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
284 NIZAMPET TS-17-048-010-015/010358
(NASKAL) 		3617048000NRG24050520230158223 05/05/2023 Baalayya 3617048WL003322 Baalayya 00691 IPOS0000001 1449 1449 Processed 13/05/2023 1494830084 NIRATI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
285 NIZAMPET TS-17-048-010-015/010358
(NASKAL) 		3617048000NRG24050520230158222 05/05/2023 raaju 3617048WL003322 raaju 00691 IPOS0000001 1992 1992 Processed 12/05/2023 1494830045 NIRATI RAJU PAYTM PAYMENTS BANK LTD(608032)
286 NIZAMPET TS-17-048-010-015/010358
(NASKAL) 		3617048000NRG24050520230158224 05/05/2023 Sattavva 3617048WL003322 Sattavva 00691 IPOS0000001 1449 1449 Processed 13/05/2023 1494830073 NIRATI SATTHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
287 NIZAMPET TS-17-048-010-015/010379
(NASKAL) 		3617048000NRG24050520230158232 05/05/2023 Gouravva 3617048WL003322 Gouravva 00691 IPOS0000001 1268 1268 Processed 13/05/2023 1494830087 MANGALI GOURAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
288 NIZAMPET TS-17-048-010-015/010379
(NASKAL) 		3617048000NRG24050520230158230 05/05/2023 Mamjula 3617048WL003322 Mamjula 00691 IPOS0000001 1268 1268 Processed 13/05/2023 1494830050 MANGALI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
289 NIZAMPET TS-17-048-010-015/010379
(NASKAL) 		3617048000NRG24050520230158231 05/05/2023 Sreenivaas 3617048WL003322 Sreenivaas 00691 IPOS0000001 1268 1268 Processed 13/05/2023 1494830058 MANGALI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
290 NIZAMPET TS-17-048-010-015/010388
(NASKAL) 		3617048000NRG24050520230158239 05/05/2023 Baalayya 3617048WL003322 Baalayya 00691 IPOS0000001 1268 1268 Processed 13/05/2023 1494830070 GURRALA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
291 NIZAMPET TS-17-048-010-015/010390
(NASKAL) 		3617048000NRG24050520230158242 05/05/2023 Anjaiah 3617048WL003322 Anjaiah 00691 IPOS0000001 1449 1449 Processed 13/05/2023 1494830071 POLU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
292 NIZAMPET TS-17-048-010-015/010397
(NASKAL) 		3617048000NRG24050520230158245 05/05/2023 Raajayya 3617048WL003322 Raajayya 00691 IPOS0000001 1268 1268 Processed 13/05/2023 1494830074 POLU RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
293 NIZAMPET TS-17-048-010-015/010401
(NASKAL) 		3617048000NRG24050520230158340 05/05/2023 Peddiraaju 3617048WL003325 Peddiraaju 00691 IPOS0000001 3084 3084 Processed 13/05/2023 1494830049 GURRALA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
294 NIZAMPET TS-17-048-010-015/010456
(NASKAL) 		3617048000NRG24050520230158252 05/05/2023 Lxmi 3617048WL003322 Lxmi 00691 IPOS0000001 543 543 Processed 13/05/2023 1494830041 MANNE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 NIZAMPET TS-17-048-010-015/011187
(NASKAL) 		3617048000NRG24050520230158265 05/05/2023 RANJITH 3617048WL003322 RANJITH 00691 IPOS0000001 1268 1268 Processed 13/05/2023 1494830067 METTU RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
296 NIZAMPET TS-17-048-010-015/011240
(NASKAL) 		3617048000NRG24050520230158275 05/05/2023 Kajamia 3617048WL003322 Kajamia 00691 IPOS0000001 1992 1992 Processed 12/05/2023 1494830062 KAJAMIA MD ICICI BANK LTD(508534)
297 NIZAMPET TS-17-048-010-015/011340
(NASKAL) 		3617048000NRG24050520230158285 05/05/2023 Lavnya 3617048WL003322 Lavnya 00691 IPOS0000001 362 362 Processed 13/05/2023 1494830114 KUMMARI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
298 NIZAMPET TS-17-048-010-015/011340
(NASKAL) 		3617048000NRG24050520230158287 05/05/2023 Narsavva 3617048WL003322 Narsavva 00691 IPOS0000001 362 362 Processed 12/05/2023 1494830115 MR JKUMMARI RAMULU STATE BANK OF INDIA(508548)
299 NIZAMPET TS-17-048-010-015/011340
(NASKAL) 		3617048000NRG24050520230158286 05/05/2023 Sumalatha 3617048WL003322 Sumalatha 00691 IPOS0000001 362 362 Processed 13/05/2023 1494830116 KUMMARI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
300 NIZAMPET TS-17-048-010-015/011392
(NASKAL) 		3617048000NRG24050520230158293 05/05/2023 seema 3617048WL003322 seema 00691 IPOS0000001 1992 1992 Processed 13/05/2023 1494830057 SEEMA CHALMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
301 NIZAMPET TS-17-048-010-015/011443
(NASKAL) 		3617048000NRG24050520230158295 05/05/2023 Ellam 3617048WL003322 Ellam 00691 IPOS0000001 181 181 Processed 13/05/2023 1494830079 RACHAKUNTA YELLAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 NIZAMPET TS-17-048-010-015/011443
(NASKAL) 		3617048000NRG24050520230158294 05/05/2023 Renuka 3617048WL003322 Renuka 00691 IPOS0000001 181 181 Processed 13/05/2023 1494830089 RACHAKUNTA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
303 NIZAMPET TS-17-048-010-015/011528
(NASKAL) 		3617048000NRG24050520230158300 05/05/2023 Jagadeesh 3617048WL003322 Jagadeesh 00691 IPOS0000001 1630 1630 Processed 12/05/2023 1494830052 Mr. Yemma Jagadeesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 NIZAMPET TS-17-048-010-015/011544
(NASKAL) 		3617048000NRG24050520230158303 05/05/2023 Kishan 3617048WL003322 Kishan 00691 IPOS0000001 1449 1449 Processed 13/05/2023 1494830113 KOMMATA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
305 NIZAMPET TS-17-048-010-015/011565
(NASKAL) 		3617048000NRG24050520230158307 05/05/2023 Rani 3617048WL003322 Rani 00691 IPOS0000001 1449 1449 Processed 13/05/2023 1494830117 KAMBOJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
306 NIZAMPET TS-17-048-010-015/011580
(NASKAL) 		3617048000NRG24050520230158308 05/05/2023 Shamkar 3617048WL003322 Shamkar 00691 IPOS0000001 1449 1449 Processed 13/05/2023 1494830090 KUMMARI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 NIZAMPET TS-17-048-010-015/011596
(NASKAL) 		3617048000NRG24050520230158309 05/05/2023 Ramulu 3617048WL003322 Ramulu 00691 IPOS0000001 1268 1268 Processed 13/05/2023 1494830066 MANGALI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
308 NIZAMPET TS-17-048-010-015/011644
(NASKAL) 		3617048000NRG24050520230158311 05/05/2023 PrasyaMth 3617048WL003322 PrasyaMth 00691 IPOS0000001 1449 1449 Processed 13/05/2023 1494830103 DUBASI PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
309 NIZAMPET TS-17-048-010-015/011749
(NASKAL) 		3617048000NRG24050520230158367 05/05/2023 Swaami 3617048WL003330 Swaami 00691 IPOS0000001 1900 1900 Processed 13/05/2023 1494830053 MUCHCHARLA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
310 NIZAMPET TS-17-048-010-015/011749
(NASKAL) 		3617048000NRG24050520230158319 05/05/2023 Yaddamma 3617048WL003322 Yaddamma 00691 IPOS0000001 1449 1449 Processed 13/05/2023 1494830072 MUCHCHARLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 NIZAMPET TS-17-048-010-015/011760
(NASKAL) 		3617048000NRG24050520230158326 05/05/2023 laavanya 3617048WL003322 laavanya 00691 IPOS0000001 1992 1992 Processed 12/05/2023 1494830043 Mrs. GUMMULA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 NIZAMPET TS-17-048-010-015/011784
(NASKAL) 		3617048000NRG24050520230158342 05/05/2023 Parsharamulu 3617048WL003327 Parsharamulu 00691 IPOS0000001 3084 3084 Processed 13/05/2023 1494830048 GUMMULA PARSHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
313 NIZAMPET TS-17-048-010-015/4004
(NASKAL) 		3617048000NRG24050520230158336 05/05/2023 Kommata Lakshmi 3617048WL003322 Kommata Lakshmi 00691 IPOS0000001 905 905 Processed 13/05/2023 1494830108 KOMMATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93114 93114
314 NIZAMPET TS-17-048-008-013/010033
(NANDIGAON) 		3617048000NRG24050520230158002 05/05/2023 Lakshminaaraayana 3617048WL003315 Lakshminaaraayana 00710 SBIN0000DOP 1010 1010 Processed 12/05/2023 1494829925 Lakshminaaraayana SANGU GENERAL POST OFFICE(607245)
315 NIZAMPET TS-17-048-008-013/010473
(NANDIGAON) 		3617048000NRG24050520230158065 05/05/2023 kanakaraju 3617048WL003315 kanakaraju 00710 SBIN0000DOP 808 808 Processed 12/05/2023 1494829926 Mr. SANGU KANAKARAJU CENTRAL BANK OF INDIA(607115)
316 NIZAMPET TS-17-048-008-013/010473
(NANDIGAON) 		3617048000NRG24050520230158066 05/05/2023 uma 3617048WL003315 uma 00710 SBIN0000DOP 1010 1010 Processed 12/05/2023 1494829927 Mrs. SANGU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2828 2828
Total 370137 370137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_050523APB_FTO_43773 Central Bank Of India CBIN0280817 RAMAYANPET 11604
2 NIZAMPET TS3617048_050523APB_FTO_43773 Central Bank Of India CBIN0281648 KALVAKUNTA 2743
3 NIZAMPET TS3617048_050523APB_FTO_43773 ICICI BANK ICIC0002232 NANDIGRAM 6289
4 NIZAMPET TS3617048_050523APB_FTO_43773 STATE BANK OF INDIA SBIN0013072 DOP 211
5 NIZAMPET TS3617048_050523APB_FTO_43773 STATE BANK OF INDIA SBIN0013072 RAMAYAMPET 59568
6 NIZAMPET TS3617048_050523APB_FTO_43773 STATE BANK OF INDIA SBIN0020504 RAMAYAMPET 10371
7 NIZAMPET TS3617048_050523APB_FTO_43773 STATE BANK OF INDIA SBIN0020504 RAMAYANPET 40220
8 NIZAMPET TS3617048_050523APB_FTO_43773 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 7243
9 NIZAMPET TS3617048_050523APB_FTO_43773 UNION BANK OF INDIA UBIN0814814 RAMAYAMPET 7104
10 NIZAMPET TS3617048_050523APB_FTO_43773 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 123952
11 NIZAMPET TS3617048_050523APB_FTO_43773 Andhra Pradesh Grameena Vikas Bank APGV0008158 Ramayampet 2535
12 NIZAMPET TS3617048_050523APB_FTO_43773 Telangana State Cooperative Apex Bank TSAB0017013 DCCB Ltd.RAMAYANPET 1268
13 NIZAMPET TS3617048_050523APB_FTO_43773 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1087
14 NIZAMPET TS3617048_050523APB_FTO_43773 India Post Payments Bank IPOS0000001 MEDAK 80617
15 NIZAMPET TS3617048_050523APB_FTO_43773 India Post Payments Bank IPOS0000001 SIDDIPET 12497
16 NIZAMPET TS3617048_050523APB_FTO_43773 DOP SBIN0000DOP General Post Office-CBS 2828

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