Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:24:26 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_310523APB_FTO_77752
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-17-048-007-001/11756
(NANDAGOKUL) 		3617048000NRG24290520230300319 31/05/2023 Vadla Praveen 3617048WL006255 Vadla Praveen 00032 UTIB0001030 2313 2313 Processed 03/06/2023 2083542368 MR VADLA PRAVIN STATE BANK OF INDIA(508548)
SubTotal 2313 2313
2 NIZAMPET TS-17-048-002-111/020082
(BACHURAJPALLY) 		3617048000NRG24300520230312508 31/05/2023 Narsavva 3617048WL006432 Narsavva 00089 CBIN0280817 580 580 Processed 03/06/2023 2083542431 NARSAVVA THOTHALLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
3 NIZAMPET TS-17-048-002-111/020429
(BACHURAJPALLY) 		3617048000NRG24300520230312633 31/05/2023 nikitha 3617048WL006432 nikitha 00089 CBIN0280817 387 387 Processed 03/06/2023 2083542342 Mrs. THOTTHOLLA NIKHITA CENTRAL BANK OF INDIA(607115)
4 NIZAMPET TS-17-048-002-111/020436
(BACHURAJPALLY) 		3617048000NRG24300520230312642 31/05/2023 Swamy 3617048WL006432 Swamy 00089 CBIN0280817 721 721 Processed 03/06/2023 2083542433 Mr. SUNCHU SWAMY CENTRAL BANK OF INDIA(607115)
5 NIZAMPET TS-17-048-002-111/020470
(BACHURAJPALLY) 		3617048000NRG24300520230312662 31/05/2023 shrinivaas 3617048WL006432 shrinivaas 00089 CBIN0280817 1056 1056 Processed 03/06/2023 2083542416 Mr. CHIMMANAMAINA . SRINIVAS CENTRAL BANK OF INDIA(607115)
SubTotal 2744 2744
6 NIZAMPET TS-17-048-001-016/011190
(NIZAMPET) 		3617048000NRG24300520230310093 31/05/2023 chamanthi 3617048WL006412 chamanthi 00089 CBIN0281648 1773 1773 Processed 03/06/2023 2083542870 GAVVALA CHAMANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIZAMPET TS-17-048-009-019/010006
(NARLAPUR) 		3617048000NRG24300520230310128 31/05/2023 Lakshmi 3617048WL006413 Lakshmi 00089 CBIN0281648 737 737 Processed 03/06/2023 2083542435 PATNAM LAXMI . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
8 NIZAMPET TS-17-048-009-019/010046
(NARLAPUR) 		3617048000NRG24300520230310154 31/05/2023 Narsimlu 3617048WL006413 Narsimlu 00089 CBIN0281648 547 547 Processed 03/06/2023 2083542814 BEJAMAINA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIZAMPET TS-17-048-009-019/010093
(NARLAPUR) 		3617048000NRG24300520230310182 31/05/2023 Baalakrishna 3617048WL006413 Baalakrishna 00089 CBIN0281648 737 737 Processed 03/06/2023 2083542428 BAALAKRISHNA PATNAM ICICI BANK LTD(508534)
10 NIZAMPET TS-17-048-009-019/010093
(NARLAPUR) 		3617048000NRG24300520230310183 31/05/2023 Yaadamma 3617048WL006413 Yaadamma 00089 CBIN0281648 737 737 Processed 03/06/2023 2083542398 YAADAMMA PATNAM ICICI BANK LTD(508534)
11 NIZAMPET TS-17-048-009-019/010132
(NARLAPUR) 		3617048000NRG24300520230310202 31/05/2023 tirupati 3617048WL006413 tirupati 00089 CBIN0281648 547 547 Processed 03/06/2023 2083542287 Mr. BEJANAMAINA THIRUPATHI CENTRAL BANK OF INDIA(607115)
12 NIZAMPET TS-17-048-009-019/010185
(NARLAPUR) 		3617048000NRG24300520230310221 31/05/2023 Chinna Durgayya 3617048WL006413 Chinna Durgayya 00089 CBIN0281648 724 724 Processed 03/06/2023 2083542286 CHINNA DURGAYYA PATNAM ICICI BANK LTD(508534)
13 NIZAMPET TS-17-048-009-019/010188
(NARLAPUR) 		3617048000NRG24300520230310225 31/05/2023 Ellavva 3617048WL006413 Ellavva 00089 CBIN0281648 548 548 Processed 03/06/2023 2083542396 ELLAVVA BEJANAMAINA ICICI BANK LTD(508534)
14 NIZAMPET TS-17-048-009-019/010192
(NARLAPUR) 		3617048000NRG24300520230310229 31/05/2023 Raajavva 3617048WL006413 Raajavva 00089 CBIN0281648 547 547 Processed 03/06/2023 2083542854 RAAJAVVA KUMMARI ICICI BANK LTD(508534)
15 NIZAMPET TS-17-048-009-019/010278
(NARLAPUR) 		3617048000NRG24300520230310274 31/05/2023 durga 3617048WL006413 durga 00089 CBIN0281648 721 721 Processed 03/06/2023 2083542703 Mrs. KURAKULA DHURGA CENTRAL BANK OF INDIA(607115)
16 NIZAMPET TS-17-048-009-019/010278
(NARLAPUR) 		3617048000NRG24300520230310272 31/05/2023 Mallavva 3617048WL006413 Mallavva 00089 CBIN0281648 721 721 Processed 03/06/2023 2083542704 MALLAVVA KURAAKULA ICICI BANK LTD(508534)
17 NIZAMPET TS-17-048-009-019/010278
(NARLAPUR) 		3617048000NRG24300520230310273 31/05/2023 Parsharaamulu 3617048WL006413 Parsharaamulu 00089 CBIN0281648 721 721 Processed 03/06/2023 2083542705 PARSHARAAMULU KURAAKULA ICICI BANK LTD(508534)
18 NIZAMPET TS-17-048-009-019/010387
(NARLAPUR) 		3617048000NRG24300520230310318 31/05/2023 Asok 3617048WL006413 Asok 00089 CBIN0281648 727 727 Processed 03/06/2023 2083542434 Mr. ASHOK PATNAM CENTRAL BANK OF INDIA(607115)
19 NIZAMPET TS-17-048-009-019/010407
(NARLAPUR) 		3617048000NRG24300520230310327 31/05/2023 Naveen 3617048WL006413 Naveen 00089 CBIN0281648 709 709 Processed 03/06/2023 2083542288 Kovuri Naveen FINO PAYMENTS BANK LTD(608001)
20 NIZAMPET TS-17-048-009-019/010451
(NARLAPUR) 		3617048000NRG24300520230310335 31/05/2023 Suguna 3617048WL006413 Suguna 00089 CBIN0281648 563 563 Processed 03/06/2023 2083542549 SUGUNA SHAMBAIAH ICICI BANK LTD(508534)
21 NIZAMPET TS-17-048-009-019/010545
(NARLAPUR) 		3617048000NRG24300520230310348 31/05/2023 Anjavva 3617048WL006413 Anjavva 00089 CBIN0281648 556 556 Processed 03/06/2023 2083542289 BoiniAnjavva FINCARE SMALL FINANCE BANK LTD(608304)
22 NIZAMPET TS-17-048-009-019/010569
(NARLAPUR) 		3617048000NRG24300520230310352 31/05/2023 Nagabushanam 3617048WL006413 Nagabushanam 00089 CBIN0281648 729 729 Processed 03/06/2023 2083542488 Kummari Nagabushanam FINO PAYMENTS BANK LTD(608001)
23 NIZAMPET TS-17-048-009-019/010592
(NARLAPUR) 		3617048000NRG24300520230310357 31/05/2023 yaadamma 3617048WL006413 yaadamma 00089 CBIN0281648 737 737 Processed 03/06/2023 2083542430 Kashamaina Yadamma FINO PAYMENTS BANK LTD(608001)
24 NIZAMPET TS-17-048-009-019/010608
(NARLAPUR) 		3617048000NRG24300520230310363 31/05/2023 swapna 3617048WL006413 swapna 00089 CBIN0281648 751 751 Processed 03/06/2023 2083542815 BOYINI SWPNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIZAMPET TS-17-048-009-019/010689
(NARLAPUR) 		3617048000NRG24300520230310378 31/05/2023 Mamata 3617048WL006413 Mamata 00089 CBIN0281648 741 741 Processed 03/06/2023 2083542387 Boini Mamatha FINO PAYMENTS BANK LTD(608001)
26 NIZAMPET TS-17-048-014-018/010005
(VENKATAPUR (K)) 		3617048000NRG24300520230313336 31/05/2023 Kishthayya 3617048WL006458 Kishthayya 00089 CBIN0281648 921 921 Processed 03/06/2023 2083542636 CHENNAMAINA KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIZAMPET TS-17-048-014-018/010005
(VENKATAPUR (K)) 		3617048000NRG24300520230313337 31/05/2023 Syaamavva 3617048WL006458 Syaamavva 00089 CBIN0281648 921 921 Processed 03/06/2023 2083542639 SYAAMAVVA SANAMAINA ICICI BANK LTD(508534)
28 NIZAMPET TS-17-048-014-018/010006
(VENKATAPUR (K)) 		3617048000NRG24300520230313338 31/05/2023 Narsimlu 3617048WL006458 Narsimlu 00089 CBIN0281648 921 921 Processed 03/06/2023 2083542637 CHENAMAINA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIZAMPET TS-17-048-014-018/010006
(VENKATAPUR (K)) 		3617048000NRG24300520230313339 31/05/2023 Padma 3617048WL006458 Padma 00089 CBIN0281648 921 921 Processed 03/06/2023 2083542638 Mrs. CHENAMAINA . PADMA CENTRAL BANK OF INDIA(607115)
30 NIZAMPET TS-17-048-014-018/010010
(VENKATAPUR (K)) 		3617048000NRG24300520230313340 31/05/2023 Narsayya 3617048WL006458 Narsayya 00089 CBIN0281648 921 921 Processed 03/06/2023 2083542696 Mr. AKKALA . NARSAIAH CENTRAL BANK OF INDIA(607115)
31 NIZAMPET TS-17-048-014-018/010015
(VENKATAPUR (K)) 		3617048000NRG24300520230313341 31/05/2023 Boodavva 3617048WL006458 Boodavva 00089 CBIN0281648 921 921 Processed 03/06/2023 2083542397 BOODAVVA KADAVERGU ICICI BANK LTD(508534)
32 NIZAMPET TS-17-048-014-018/010042
(VENKATAPUR (K)) 		3617048000NRG24300520230313345 31/05/2023 Boolakshmi 3617048WL006458 Boolakshmi 00089 CBIN0281648 921 921 Processed 03/06/2023 2083542507 KASA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIZAMPET TS-17-048-014-018/010049
(VENKATAPUR (K)) 		3617048000NRG24300520230313346 31/05/2023 Kanakavva 3617048WL006458 Kanakavva 00089 CBIN0281648 918 918 Processed 03/06/2023 2083542277 KANAKAVVA ALLAPURAM ICICI BANK LTD(508534)
34 NIZAMPET TS-17-048-014-018/010134
(VENKATAPUR (K)) 		3617048000NRG24300520230313367 31/05/2023 siddaramulu 3617048WL006458 siddaramulu 00089 CBIN0281648 963 963 Processed 03/06/2023 2083542400 Mr. JINUKA SIDDARAMULU CENTRAL BANK OF INDIA(607115)
35 NIZAMPET TS-17-048-014-018/010134
(VENKATAPUR (K)) 		3617048000NRG24300520230313366 31/05/2023 suryakala 3617048WL006458 suryakala 00089 CBIN0281648 936 936 Processed 03/06/2023 2083542640 Mrs. JINUKA . SURYAKALA CENTRAL BANK OF INDIA(607115)
36 NIZAMPET TS-17-048-014-018/010136
(VENKATAPUR (K)) 		3617048000NRG24300520230313368 31/05/2023 Lakshmi 3617048WL006458 Lakshmi 00089 CBIN0281648 936 936 Processed 03/06/2023 2083542409 LAKSHMI AKKALI ICICI BANK LTD(508534)
37 NIZAMPET TS-17-048-014-018/010159
(VENKATAPUR (K)) 		3617048000NRG24300520230313374 31/05/2023 Baal Lakshmi 3617048WL006458 Baal Lakshmi 00089 CBIN0281648 936 936 Processed 03/06/2023 2083542702 BAAL LAKSHMI KUKKUDU ICICI BANK LTD(508534)
38 NIZAMPET TS-17-048-014-018/010169
(VENKATAPUR (K)) 		3617048000NRG24300520230313376 31/05/2023 Padma 3617048WL006458 Padma 00089 CBIN0281648 936 936 Processed 03/06/2023 2083542293 Mrs. BOMMA . PADMA CENTRAL BANK OF INDIA(607115)
39 NIZAMPET TS-17-048-014-018/010216
(VENKATAPUR (K)) 		3617048000NRG24300520230313393 31/05/2023 Lachchavva 3617048WL006458 Lachchavva 00089 CBIN0281648 945 945 Processed 03/06/2023 2083542410 Rampuram Laxmi FINO PAYMENTS BANK LTD(608001)
40 NIZAMPET TS-17-048-014-018/010249
(VENKATAPUR (K)) 		3617048000NRG24300520230313405 31/05/2023 sunitha 3617048WL006458 sunitha 00089 CBIN0281648 1029 1029 Processed 03/06/2023 2083542294 MISS SABAVAT SUNITHA STATE BANK OF INDIA(508548)
41 NIZAMPET TS-17-048-014-018/010463
(VENKATAPUR (K)) 		3617048000NRG24300520230313408 31/05/2023 lavanya 3617048WL006458 lavanya 00089 CBIN0281648 948 948 Processed 03/06/2023 2083542432 Mrs. GOPARI LAVANYA CENTRAL BANK OF INDIA(607115)
42 NIZAMPET TS-17-048-014-018/010522
(VENKATAPUR (K)) 		3617048000NRG24300520230313423 31/05/2023 Meera 3617048WL006458 Meera 00089 CBIN0281648 544 544 Processed 03/06/2023 2083542408 Mrs. LAMBADI . MEERI CENTRAL BANK OF INDIA(607115)
43 NIZAMPET TS-17-048-014-018/010555
(VENKATAPUR (K)) 		3617048000NRG24300520230313429 31/05/2023 Mallavva 3617048WL006458 Mallavva 00089 CBIN0281648 948 948 Processed 03/06/2023 2083542816 CHIGULLA MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31059 31059
44 NIZAMPET TS-17-048-001-016/011075
(NIZAMPET) 		3617048000NRG24300520230310086 31/05/2023 SATYANARAYANA 3617048WL006412 SATYANARAYANA 00168 ICIC0002232 1016 1016 Processed 03/06/2023 2083542399 SHANAGAPALLY SATHYANARAYANA UNION BANK OF INDIA(508500)
45 NIZAMPET TS-17-048-002-111/020492
(BACHURAJPALLY) 		3617048000NRG24300520230312669 31/05/2023 Bodapatla Raju 3617048WL006432 Bodapatla Raju 00168 ICIC0002232 749 749 Processed 03/06/2023 2083542414 MR BODAPATLA RAJU STATE BANK OF INDIA(508548)
46 NIZAMPET TS-17-048-014-018/010173
(VENKATAPUR (K)) 		3617048000NRG24300520230313377 31/05/2023 Baabu 3617048WL006458 Baabu 00168 ICIC0002232 936 936 Processed 03/06/2023 2083542278 KASA BABU ICICI BANK LTD(508534)
SubTotal 2701 2701
47 NIZAMPET TS-17-048-009-019/010012
(NARLAPUR) 		3617048000NRG24300520230310137 31/05/2023 Chinna Lakshmi 3617048WL006413 Chinna Lakshmi 00168 ICIC0002233 556 556 Processed 03/06/2023 2083542517 MRS GOPARI LAXMI STATE BANK OF INDIA(508548)
48 NIZAMPET TS-17-048-009-019/010061
(NARLAPUR) 		3617048000NRG24300520230310164 31/05/2023 Vemkataswaami 3617048WL006413 Vemkataswaami 00168 ICIC0002233 546 546 Processed 03/06/2023 2083542513 VEMKATASWAAMI BOYINI ICICI BANK LTD(508534)
49 NIZAMPET TS-17-048-009-019/010091
(NARLAPUR) 		3617048000NRG24300520230310181 31/05/2023 Shanbaiah Sattavva 3617048WL006413 Shanbaiah Sattavva 00168 ICIC0002233 750 750 Processed 03/06/2023 2083542511 Mrs. SHAMBAIAH SATHAVVA CENTRAL BANK OF INDIA(607115)
50 NIZAMPET TS-17-048-009-019/010112
(NARLAPUR) 		3617048000NRG24300520230310194 31/05/2023 Gopari Raamavva 3617048WL006413 Gopari Raamavva 00168 ICIC0002233 724 724 Processed 03/06/2023 2083542516 RAAMAVVA GOPARI ICICI BANK LTD(508534)
51 NIZAMPET TS-17-048-009-019/010112
(NARLAPUR) 		3617048000NRG24300520230310193 31/05/2023 Pedda Ellayya 3617048WL006413 Pedda Ellayya 00168 ICIC0002233 724 724 Processed 03/06/2023 2083542512 PEDDA ELLAYYA GOPARI ICICI BANK LTD(508534)
52 NIZAMPET TS-17-048-009-019/010285
(NARLAPUR) 		3617048000NRG24300520230310275 31/05/2023 Nagaraju 3617048WL006413 Nagaraju 00168 ICIC0002233 733 733 Processed 03/06/2023 2083542813 BEJAMAINA NAGARAJU ICICI BANK LTD(508534)
53 NIZAMPET TS-17-048-009-019/010352
(NARLAPUR) 		3617048000NRG24300520230310308 31/05/2023 Neelam Rajavva 3617048WL006413 Neelam Rajavva 00168 ICIC0002233 716 716 Processed 03/06/2023 2083542514 RAJAVVA NEELAM ICICI BANK LTD(508534)
54 NIZAMPET TS-17-048-009-019/010352
(NARLAPUR) 		3617048000NRG24300520230310309 31/05/2023 Neelam Shamala 3617048WL006413 Neelam Shamala 00168 ICIC0002233 716 716 Processed 03/06/2023 2083542515 SHAMALA NEELAM ICICI BANK LTD(508534)
55 NIZAMPET TS-17-048-009-019/010528
(NARLAPUR) 		3617048000NRG24300520230310344 31/05/2023 Bharathamma 3617048WL006413 Bharathamma 00168 ICIC0002233 563 563 Processed 03/06/2023 2083542510 BHARATHAMMA NEELAM ICICI BANK LTD(508534)
56 NIZAMPET TS-17-048-009-019/010528
(NARLAPUR) 		3617048000NRG24300520230310343 31/05/2023 Chinna Yellaiah 3617048WL006413 Chinna Yellaiah 00168 ICIC0002233 750 750 Processed 03/06/2023 2083542518 CHINNA YELLAIAH NEELAM ICICI BANK LTD(508534)
SubTotal 6778 6778
57 NIZAMPET TS-17-048-001-016/010009
(NIZAMPET) 		3617048000NRG24300520230309860 31/05/2023 Satyam 3617048WL006412 Satyam 00415 SBIN0013072 868 868 Processed 03/06/2023 2083542402 MR SATYAM MASULA STATE BANK OF INDIA(508548)
58 NIZAMPET TS-17-048-001-016/010164
(NIZAMPET) 		3617048000NRG24300520230309904 31/05/2023 Kishan 3617048WL006412 Kishan 00415 SBIN0013072 949 949 Processed 03/06/2023 2083542490 MR MYAKALA KISHAN STATE BANK OF INDIA(508548)
59 NIZAMPET TS-17-048-001-016/010171
(NIZAMPET) 		3617048000NRG24300520230309911 31/05/2023 Lakshmi 3617048WL006412 Lakshmi 00415 SBIN0013072 1938 1938 Processed 03/06/2023 2083542415 MRS BANDARU LAXMI STATE BANK OF INDIA(508548)
60 NIZAMPET TS-17-048-002-111/020049
(BACHURAJPALLY) 		3617048000NRG24300520230312475 31/05/2023 Jothi 3617048WL006432 Jothi 00415 SBIN0013072 967 967 Processed 03/06/2023 2083542855 MRS BODAPATLA JYOTHI STATE BANK OF INDIA(508548)
61 NIZAMPET TS-17-048-002-111/020055
(BACHURAJPALLY) 		3617048000NRG24300520230312481 31/05/2023 Lakshmi 3617048WL006432 Lakshmi 00415 SBIN0013072 935 935 Processed 03/06/2023 2083542340 MRS PADAMATI LAXMI STATE BANK OF INDIA(508548)
62 NIZAMPET TS-17-048-002-111/020072
(BACHURAJPALLY) 		3617048000NRG24300520230312500 31/05/2023 Narsimlu 3617048WL006432 Narsimlu 00415 SBIN0013072 375 375 Processed 03/06/2023 2083542413 MR NARSIMLU SUTHARI STATE BANK OF INDIA(508548)
63 NIZAMPET TS-17-048-002-111/020125
(BACHURAJPALLY) 		3617048000NRG24300520230312521 31/05/2023 Pemtavva 3617048WL006432 Pemtavva 00415 SBIN0013072 935 935 Processed 03/06/2023 2083542341 MRS SHIVAYPALLI PENTAVVA STATE BANK OF INDIA(508548)
64 NIZAMPET TS-17-048-002-111/020149
(BACHURAJPALLY) 		3617048000NRG24300520230312527 31/05/2023 mahesh 3617048WL006432 mahesh 00415 SBIN0013072 769 769 Processed 03/06/2023 2083542508 MR MAHESH CHIMMANAMAINA STATE BANK OF INDIA(508548)
65 NIZAMPET TS-17-048-002-111/020259
(BACHURAJPALLY) 		3617048000NRG24300520230312578 31/05/2023 Manevva 3617048WL006432 Manevva 00415 SBIN0013072 926 926 Processed 03/06/2023 2083542509 BODAPATLA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NIZAMPET TS-17-048-002-111/020379
(BACHURAJPALLY) 		3617048000NRG24300520230312609 31/05/2023 soni 3617048WL006432 soni 00415 SBIN0013072 918 918 Processed 03/06/2023 2083542868 SONY NENAVATH STATE BANK OF INDIA(508548)
67 NIZAMPET TS-17-048-007-001/010888
(NANDAGOKUL) 		3617048000NRG24300520230304002 31/05/2023 Rajita 3617048WL006329 Rajita 00415 SBIN0013072 366 366 Processed 03/06/2023 2083542600 PITLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NIZAMPET TS-17-048-007-001/010920
(NANDAGOKUL) 		3617048000NRG24300520230304007 31/05/2023 Narsimlu 3617048WL006329 Narsimlu 00415 SBIN0013072 1100 1100 Processed 03/06/2023 2083542579 UDEPU NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
69 NIZAMPET TS-17-048-007-001/010959
(NANDAGOKUL) 		3617048000NRG24300520230304008 31/05/2023 Vemkatavva 3617048WL006329 Vemkatavva 00415 SBIN0013072 1100 1100 Processed 03/06/2023 2083542580 BOINI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NIZAMPET TS-17-048-007-001/010995
(NANDAGOKUL) 		3617048000NRG24300520230304014 31/05/2023 Kavita 3617048WL006329 Kavita 00415 SBIN0013072 1100 1100 Processed 03/06/2023 2083542582 BOYINI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NIZAMPET TS-17-048-007-001/010995
(NANDAGOKUL) 		3617048000NRG24300520230304013 31/05/2023 Siddiraamlu 3617048WL006329 Siddiraamlu 00415 SBIN0013072 1100 1100 Processed 03/06/2023 2083542581 BOYINI SIDDIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
72 NIZAMPET TS-17-048-007-001/011034
(NANDAGOKUL) 		3617048000NRG24300520230304018 31/05/2023 chinna satavva 3617048WL006329 chinna satavva 00415 SBIN0013072 550 550 Processed 03/06/2023 2083542417 MYADARI CHINNA SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NIZAMPET TS-17-048-007-001/011059
(NANDAGOKUL) 		3617048000NRG24300520230304022 31/05/2023 Jyothi 3617048WL006329 Jyothi 00415 SBIN0013072 1100 1100 Processed 03/06/2023 2083542592 MYADHARI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NIZAMPET TS-17-048-007-001/011098
(NANDAGOKUL) 		3617048000NRG24300520230304026 31/05/2023 Padma 3617048WL006329 Padma 00415 SBIN0013072 183 183 Processed 03/06/2023 2083542578 YEMMA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NIZAMPET TS-17-048-007-001/011737
(NANDAGOKUL) 		3617048000NRG24300520230304041 31/05/2023 Swaamy 3617048WL006329 Swaamy 00415 SBIN0013072 1100 1100 Processed 03/06/2023 2083542655 SOUDA SWAMY ICICI BANK LTD(508534)
SubTotal 17279 17279
76 NIZAMPET TS-17-048-001-016/010059
(NIZAMPET) 		3617048000NRG24300520230309887 31/05/2023 Balnarsaiah 3617048WL006412 Balnarsaiah 00415 SBIN0020504 2724 2724 Processed 03/06/2023 2083542542 MR GERUGANTI BALNARSAIAH STATE BANK OF INDIA(508548)
77 NIZAMPET TS-17-048-001-016/010168
(NIZAMPET) 		3617048000NRG24300520230309908 31/05/2023 Raamavva 3617048WL006412 Raamavva 00415 SBIN0020504 1938 1938 Processed 03/06/2023 2083542642 MRS BANDARI RAMAVVA STATE BANK OF INDIA(508548)
78 NIZAMPET TS-17-048-001-016/010676
(NIZAMPET) 		3617048000NRG24300520230310044 31/05/2023 Srikanth 3617048WL006412 Srikanth 00415 SBIN0020504 2740 2740 Processed 03/06/2023 2083542445 MR CHALIMETI SRIKANTH STATE BANK OF INDIA(508548)
79 NIZAMPET TS-17-048-001-016/010777
(NIZAMPET) 		3617048000NRG24300520230310064 31/05/2023 Kalavati 3617048WL006412 Kalavati 00415 SBIN0020504 2740 2740 Processed 03/06/2023 2083542403 Mrs. GUNDU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 NIZAMPET TS-17-048-001-016/010787
(NIZAMPET) 		3617048000NRG24300520230310072 31/05/2023 Laxmi 3617048WL006412 Laxmi 00415 SBIN0020504 1852 1852 Processed 03/06/2023 2083542446 Mrs. THADEM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NIZAMPET TS-17-048-001-016/011094
(NIZAMPET) 		3617048000NRG24300520230303977 31/05/2023 Raaju 3617048WL006322 Raaju 00415 SBIN0020504 2940 2940 Processed 03/06/2023 2083542641 Mr. MASULA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NIZAMPET TS-17-048-001-016/011226
(NIZAMPET) 		3617048000NRG24300520230310096 31/05/2023 Swamy 3617048WL006412 Swamy 00415 SBIN0020504 1852 1852 Processed 03/06/2023 2083542369 MR SUTARI SWAMY STATE BANK OF INDIA(508548)
83 NIZAMPET TS-17-048-001-016/011385
(NIZAMPET) 		3617048000NRG24300520230310119 31/05/2023 Vinay 3617048WL006412 Vinay 00415 SBIN0020504 1852 1852 Processed 03/06/2023 2083542448 MR VINAY THADEM STATE BANK OF INDIA(508548)
84 NIZAMPET TS-17-048-002-111/020007
(BACHURAJPALLY) 		3617048000NRG24300520230312445 31/05/2023 Renuka 3617048WL006432 Renuka 00415 SBIN0020504 928 928 Processed 03/06/2023 2083542447 MRS RENUKA SUNCU STATE BANK OF INDIA(508548)
85 NIZAMPET TS-17-048-002-111/020020
(BACHURAJPALLY) 		3617048000NRG24300520230312453 31/05/2023 Manjula 3617048WL006432 Manjula 00415 SBIN0020504 918 918 Processed 03/06/2023 2083542708 MRS BODAPATLA MANJULA STATE BANK OF INDIA(508548)
86 NIZAMPET TS-17-048-002-111/020020
(BACHURAJPALLY) 		3617048000NRG24300520230312454 31/05/2023 Srinivas 3617048WL006432 Srinivas 00415 SBIN0020504 734 734 Processed 03/06/2023 2083542707 Mr. BODAPATLA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NIZAMPET TS-17-048-002-111/020040
(BACHURAJPALLY) 		3617048000NRG24300520230312463 31/05/2023 Naresh 3617048WL006432 Naresh 00415 SBIN0020504 564 564 Processed 03/06/2023 2083542418 CHIMMANAMAINA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
88 NIZAMPET TS-17-048-002-111/020047
(BACHURAJPALLY) 		3617048000NRG24300520230312470 31/05/2023 Parsharamulu 3617048WL006432 Parsharamulu 00415 SBIN0020504 772 772 Processed 03/06/2023 2083542706 Mr. KOKATLA PARSHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NIZAMPET TS-17-048-002-111/020061
(BACHURAJPALLY) 		3617048000NRG24300520230312488 31/05/2023 Pedda Baabu 3617048WL006432 Pedda Baabu 00415 SBIN0020504 923 923 Processed 03/06/2023 2083542712 Mr. SUNCHU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NIZAMPET TS-17-048-002-111/020061
(BACHURAJPALLY) 		3617048000NRG24300520230312489 31/05/2023 Susheela 3617048WL006432 Susheela 00415 SBIN0020504 923 923 Processed 03/06/2023 2083542740 Mrs. SUNCHU SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NIZAMPET TS-17-048-002-111/020140
(BACHURAJPALLY) 		3617048000NRG24300520230312525 31/05/2023 Mallaiah 3617048WL006432 Mallaiah 00415 SBIN0020504 555 555 Processed 03/06/2023 2083542344 Mr. BODAPATTLA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 NIZAMPET TS-17-048-002-111/020192
(BACHURAJPALLY) 		3617048000NRG24300520230312537 31/05/2023 Rajaiah 3617048WL006432 Rajaiah 00415 SBIN0020504 555 555 Processed 03/06/2023 2083542858 MADHIRA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 NIZAMPET TS-17-048-002-111/020230
(BACHURAJPALLY) 		3617048000NRG24300520230312543 31/05/2023 Biraiah 3617048WL006432 Biraiah 00415 SBIN0020504 958 958 Processed 03/06/2023 2083542525 MR KALLA BIRAIAH STATE BANK OF INDIA(508548)
94 NIZAMPET TS-17-048-002-111/020257
(BACHURAJPALLY) 		3617048000NRG24300520230312571 31/05/2023 Biraiah 3617048WL006432 Biraiah 00415 SBIN0020504 749 749 Processed 03/06/2023 2083542857 Mr. THOTHALLA BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NIZAMPET TS-17-048-002-111/020258
(BACHURAJPALLY) 		3617048000NRG24300520230312573 31/05/2023 Shivarajaiah 3617048WL006432 Shivarajaiah 00415 SBIN0020504 386 386 Processed 03/06/2023 2083542709 MR MOGULLA SHIVARAJAIAH STATE BANK OF INDIA(508548)
96 NIZAMPET TS-17-048-002-111/020264
(BACHURAJPALLY) 		3617048000NRG24300520230312585 31/05/2023 Mallayya 3617048WL006432 Mallayya 00415 SBIN0020504 734 734 Processed 03/06/2023 2083542524 Mr. BODAPATTLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NIZAMPET TS-17-048-002-111/020427
(BACHURAJPALLY) 		3617048000NRG24300520230312630 31/05/2023 Padma 3617048WL006432 Padma 00415 SBIN0020504 559 559 Processed 03/06/2023 2083542526 MRS THOTHALLA PADMA STATE BANK OF INDIA(508548)
98 NIZAMPET TS-17-048-002-111/020430
(BACHURAJPALLY) 		3617048000NRG24300520230312635 31/05/2023 Raani 3617048WL006432 Raani 00415 SBIN0020504 723 723 Processed 03/06/2023 2083542710 Mrs. BODAPATLA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NIZAMPET TS-17-048-002-111/020440
(BACHURAJPALLY) 		3617048000NRG24300520230312647 31/05/2023 kanakaraju 3617048WL006432 kanakaraju 00415 SBIN0020504 773 773 Processed 03/06/2023 2083542527 MR NARAYANPET KANAKARAJU STATE BANK OF INDIA(508548)
100 NIZAMPET TS-17-048-002-111/020442
(BACHURAJPALLY) 		3617048000NRG24300520230312649 31/05/2023 devalaxmi 3617048WL006432 devalaxmi 00415 SBIN0020504 769 769 Processed 03/06/2023 2083542711 MRS BODAPATLA DEVALAXMI STATE BANK OF INDIA(508548)
101 NIZAMPET TS-17-048-002-111/020452
(BACHURAJPALLY) 		3617048000NRG24300520230312653 31/05/2023 Swami 3617048WL006432 Swami 00415 SBIN0020504 387 387 Processed 03/06/2023 2083542856 Mr. SIRIPALLY SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NIZAMPET TS-17-048-002-111/20493
(BACHURAJPALLY) 		3617048000NRG24300520230312670 31/05/2023 Thothalla Mahesh 3617048WL006432 Thothalla Mahesh 00415 SBIN0020504 749 749 Processed 03/06/2023 2083542343 MR THOTHALLA MAHESH STATE BANK OF INDIA(508548)
103 NIZAMPET TS-17-048-002-111/20493
(BACHURAJPALLY) 		3617048000NRG24300520230312671 31/05/2023 TOTTALLA MOUNIKA 3617048WL006432 TOTTALLA MOUNIKA 00415 SBIN0020504 749 749 Processed 03/06/2023 2083542419 MRS THOTHOLLA MOUNIKA STATE BANK OF INDIA(508548)
104 NIZAMPET TS-17-048-002-111/20494
(BACHURAJPALLY) 		3617048000NRG24300520230312672 31/05/2023 Chimmanamaina Naresh 3617048WL006432 Chimmanamaina Naresh 00415 SBIN0020504 577 577 Processed 03/06/2023 2083542449 MR CHIMMANAMAINA NARESH STATE BANK OF INDIA(508548)
105 NIZAMPET TS-17-048-007-001/010844
(NANDAGOKUL) 		3617048000NRG24300520230303994 31/05/2023 Myadari Yadhaiah 3617048WL006329 Myadari Yadhaiah 00415 SBIN0020504 916 916 Processed 03/06/2023 2083542601 MYADARI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
106 NIZAMPET TS-17-048-007-001/011718
(NANDAGOKUL) 		3617048000NRG24300520230304036 31/05/2023 Raju 3617048WL006329 Raju 00415 SBIN0020504 1100 1100 Processed 03/06/2023 2083542593 PITLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
107 NIZAMPET TS-17-048-007-001/011734
(NANDAGOKUL) 		3617048000NRG24300520230304040 31/05/2023 Bhanu 3617048WL006329 Bhanu 00415 SBIN0020504 1100 1100 Processed 03/06/2023 2083542691 Mr. PATHURI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 NIZAMPET TS-17-048-007-001/011749
(NANDAGOKUL) 		3617048000NRG24300520230304048 31/05/2023 Ashok 3617048WL006329 Ashok 00415 SBIN0020504 733 733 Processed 03/06/2023 2083542852 MYADRI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
109 NIZAMPET TS-17-048-009-019/010115
(NARLAPUR) 		3617048000NRG24300520230310195 31/05/2023 Ramgamani 3617048WL006413 Ramgamani 00415 SBIN0020504 730 730 Processed 03/06/2023 2083542292 Mrs. KASHAMAINA RANGAMANI CENTRAL BANK OF INDIA(607115)
110 NIZAMPET TS-17-048-009-019/010613
(NARLAPUR) 		3617048000NRG24300520230310365 31/05/2023 baabu 3617048WL006413 baabu 00415 SBIN0020504 737 737 Processed 03/06/2023 2083542429 PATNAM BABU ICICI BANK LTD(508534)
SubTotal 38939 38939
111 NIZAMPET TS-17-048-001-016/010018
(NIZAMPET) 		3617048000NRG24300520230309865 31/05/2023 Laxmi Narsavva 3617048WL006412 Laxmi Narsavva 00415 SBIN0RRAPGB 1793 1793 Processed 03/06/2023 2083542916 Mrs. DANDU LAXMI NARSAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NIZAMPET TS-17-048-001-016/010209
(NIZAMPET) 		3617048000NRG24300520230309946 31/05/2023 Ellavva 3617048WL006412 Ellavva 00415 SBIN0RRAPGB 959 959 Processed 03/06/2023 2083542905 Mrs. DEVOLLA YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NIZAMPET TS-17-048-001-016/010411
(NIZAMPET) 		3617048000NRG24300520230309998 31/05/2023 Santhoshi 3617048WL006412 Santhoshi 00415 SBIN0RRAPGB 1977 1977 Processed 03/06/2023 2083542496 MRS SANTHOSHA MYAKALA STATE BANK OF INDIA(508548)
114 NIZAMPET TS-17-048-001-016/010560
(NIZAMPET) 		3617048000NRG24300520230310024 31/05/2023 Chinna Muttayya 3617048WL006412 Chinna Muttayya 00415 SBIN0RRAPGB 2724 2724 Processed 03/06/2023 2083542647 Mr. DANDU CHINNA MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NIZAMPET TS-17-048-001-016/010777
(NIZAMPET) 		3617048000NRG24300520230310066 31/05/2023 Srikanth 3617048WL006412 Srikanth 00415 SBIN0RRAPGB 2740 2740 Processed 03/06/2023 2083542925 GUNDU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
116 NIZAMPET TS-17-048-001-016/011223
(NIZAMPET) 		3617048000NRG24300520230310095 31/05/2023 narsavva 3617048WL006412 narsavva 00415 SBIN0RRAPGB 848 848 Processed 03/06/2023 2083542981 Mrs. PANJA NARSAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NIZAMPET TS-17-048-002-111/020013
(BACHURAJPALLY) 		3617048000NRG24300520230312449 31/05/2023 Paramjoythi 3617048WL006432 Paramjoythi 00415 SBIN0RRAPGB 928 928 Processed 03/06/2023 2083542482 Mr. CHAMARTHI PARAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11969 11969
118 NIZAMPET TS-17-048-001-016/010162
(NIZAMPET) 		3617048000NRG24300520230309901 31/05/2023 GARGULA BHANUPRASAD 3617048WL006412 GARGULA BHANUPRASAD 00468 UBIN0814814 1645 1645 Processed 03/06/2023 2083542303 Mr. GARGULA BHANUPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NIZAMPET TS-17-048-001-016/010175
(NIZAMPET) 		3617048000NRG24300520230309916 31/05/2023 Lakshminarsimlu 3617048WL006412 Lakshminarsimlu 00468 UBIN0814814 1776 1776 Processed 03/06/2023 2083542308 Mr. BANDARI LAXMI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NIZAMPET TS-17-048-001-016/010187
(NIZAMPET) 		3617048000NRG24300520230309928 31/05/2023 Bandari Narsavva 3617048WL006412 Bandari Narsavva 00468 UBIN0814814 1938 1938 Processed 03/06/2023 2083542300 Mrs. BANDARI NARSAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 NIZAMPET TS-17-048-001-016/010404
(NIZAMPET) 		3617048000NRG24300520230309996 31/05/2023 BELLA RAJU 3617048WL006412 BELLA RAJU 00468 UBIN0814814 1742 1742 Processed 03/06/2023 2083542309 Mr. BELLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NIZAMPET TS-17-048-001-016/010492
(NIZAMPET) 		3617048000NRG24300520230303983 31/05/2023 Boolakshmi 3617048WL006327 Boolakshmi 00468 UBIN0814814 2695 2695 Processed 03/06/2023 2083542299 LAXMI DANDU ICICI BANK LTD(508534)
123 NIZAMPET TS-17-048-001-016/010676
(NIZAMPET) 		3617048000NRG24300520230310043 31/05/2023 Chaldrakala 3617048WL006412 Chaldrakala 00468 UBIN0814814 2740 2740 Processed 03/06/2023 2083542297 Mrs. CHALIMETI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NIZAMPET TS-17-048-001-016/010769
(NIZAMPET) 		3617048000NRG24300520230310063 31/05/2023 Vajravva 3617048WL006412 Vajravva 00468 UBIN0814814 347 347 Processed 03/06/2023 2083542301 Mrs. MASULA VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NIZAMPET TS-17-048-001-016/011001
(NIZAMPET) 		3617048000NRG24300520230310080 31/05/2023 kavita 3617048WL006412 kavita 00468 UBIN0814814 1865 1865 Processed 03/06/2023 2083542302 Mrs. BANDARI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NIZAMPET TS-17-048-001-016/011300
(NIZAMPET) 		3617048000NRG24300520230310102 31/05/2023 Saritha 3617048WL006412 Saritha 00468 UBIN0814814 1773 1773 Processed 03/06/2023 2083542310 BATTA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NIZAMPET TS-17-048-002-111/020049
(BACHURAJPALLY) 		3617048000NRG24300520230312474 31/05/2023 Lingam 3617048WL006432 Lingam 00468 UBIN0814814 387 387 Processed 03/06/2023 2083542298 BODAPATLA LINGAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
128 NIZAMPET TS-17-048-002-111/020388
(BACHURAJPALLY) 		3617048000NRG24300520230312610 31/05/2023 Swaamy 3617048WL006432 Swaamy 00468 UBIN0814814 918 918 Processed 03/06/2023 2083542311 GAJULAPLLY SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
129 NIZAMPET TS-17-048-002-111/020456
(BACHURAJPALLY) 		3617048000NRG24300520230312656 31/05/2023 SUNCHU ASHOK 3617048WL006432 SUNCHU ASHOK 00468 UBIN0814814 735 735 Processed 03/06/2023 2083542313 SUNCHU ASHOK UNION BANK OF INDIA(508500)
130 NIZAMPET TS-17-048-007-001/010920
(NANDAGOKUL) 		3617048000NRG24300520230304006 31/05/2023 Chinnalakshmi 3617048WL006329 Chinnalakshmi 00468 UBIN0814814 1100 1100 Processed 03/06/2023 2083542295 UDEPU CHINNALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 NIZAMPET TS-17-048-007-001/011730
(NANDAGOKUL) 		3617048000NRG24300520230304039 31/05/2023 Ravali 3617048WL006329 Ravali 00468 UBIN0814814 1100 1100 Processed 03/06/2023 2083542304 Mrs. PITLA RAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NIZAMPET TS-17-048-009-019/010013
(NARLAPUR) 		3617048000NRG24300520230310139 31/05/2023 Vemkatalakshmi 3617048WL006413 Vemkatalakshmi 00468 UBIN0814814 182 182 Processed 03/06/2023 2083542296 Mrs. KASHAMAINA VENKATA LAXMI CENTRAL BANK OF INDIA(607115)
133 NIZAMPET TS-17-048-009-019/010055
(NARLAPUR) 		3617048000NRG24300520230310161 31/05/2023 Rajita 3617048WL006413 Rajita 00468 UBIN0814814 750 750 Processed 03/06/2023 2083542305 VEMULA RAJITHA UNION BANK OF INDIA(508500)
134 NIZAMPET TS-17-048-009-019/010103
(NARLAPUR) 		3617048000NRG24300520230310187 31/05/2023 Mamjula 3617048WL006413 Mamjula 00468 UBIN0814814 401 401 Processed 03/06/2023 2083542306 MAMJULA NILAM ICICI BANK LTD(508534)
135 NIZAMPET TS-17-048-009-019/010250
(NARLAPUR) 		3617048000NRG24300520230310254 31/05/2023 Suguna 3617048WL006413 Suguna 00468 UBIN0814814 727 727 Processed 03/06/2023 2083542307 SHAMBAIAH SUGUNA ICICI BANK LTD(508534)
136 NIZAMPET TS-17-048-009-019/010704
(NARLAPUR) 		3617048000NRG24300520230310386 31/05/2023 Anasooya 3617048WL006413 Anasooya 00468 UBIN0814814 730 730 Processed 03/06/2023 2083542312 BEJAMAINA ANUSUJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23551 23551
137 NIZAMPET TS-17-048-001-016/011239
(NIZAMPET) 		3617048000NRG24300520230310099 31/05/2023 padma 3617048WL006412 padma 00684 APGV0006230 1145 1145 Processed 03/06/2023 2083542911 Mrs. BANDARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1145 1145
138 NIZAMPET TS-17-048-001-016/010002
(NIZAMPET) 		3617048000NRG24300520230309857 31/05/2023 Pedda Muttayya 3617048WL006412 Pedda Muttayya 00684 APGV0008152 2138 2138 Processed 03/06/2023 2083542688 Mr. KOMMATA MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NIZAMPET TS-17-048-001-016/010002
(NIZAMPET) 		3617048000NRG24300520230309858 31/05/2023 Suseela 3617048WL006412 Suseela 00684 APGV0008152 2138 2138 Processed 03/06/2023 2083542658 Mrs. KOMMATA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NIZAMPET TS-17-048-001-016/010004
(NIZAMPET) 		3617048000NRG24300520230309859 31/05/2023 Punnavva 3617048WL006412 Punnavva 00684 APGV0008152 2740 2740 Processed 03/06/2023 2083542389 Mrs. DANDU PUNNAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NIZAMPET TS-17-048-001-016/010012
(NIZAMPET) 		3617048000NRG24300520230309862 31/05/2023 Ellayya 3617048WL006412 Ellayya 00684 APGV0008152 694 694 Processed 03/06/2023 2083542926 Mr. OJJA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NIZAMPET TS-17-048-001-016/010018
(NIZAMPET) 		3617048000NRG24300520230309864 31/05/2023 Amurata 3617048WL006412 Amurata 00684 APGV0008152 1793 1793 Processed 03/06/2023 2083542915 Mrs. DANDU AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NIZAMPET TS-17-048-001-016/010020
(NIZAMPET) 		3617048000NRG24300520230309866 31/05/2023 Boodavva 3617048WL006412 Boodavva 00684 APGV0008152 751 751 Processed 03/06/2023 2083542909 Mrs. BHOODAVVA W O ILAIAH OJJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NIZAMPET TS-17-048-001-016/010025
(NIZAMPET) 		3617048000NRG24300520230309867 31/05/2023 Raajavva 3617048WL006412 Raajavva 00684 APGV0008152 1669 1669 Processed 03/06/2023 2083542913 Mrs. TADEM RAJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NIZAMPET TS-17-048-001-016/010029
(NIZAMPET) 		3617048000NRG24300520230309868 31/05/2023 Lavanya 3617048WL006412 Lavanya 00684 APGV0008152 1938 1938 Processed 03/06/2023 2083542505 Mrs. BANDARI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NIZAMPET TS-17-048-001-016/010033
(NIZAMPET) 		3617048000NRG24300520230309869 31/05/2023 Lakshmi 3617048WL006412 Lakshmi 00684 APGV0008152 2003 2003 Processed 03/06/2023 2083542866 Mrs. BAIKADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NIZAMPET TS-17-048-001-016/010033
(NIZAMPET) 		3617048000NRG24300520230309871 31/05/2023 Raju 3617048WL006412 Raju 00684 APGV0008152 2003 2003 Processed 03/06/2023 2083543030 Mr. BAIKADI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NIZAMPET TS-17-048-001-016/010037
(NIZAMPET) 		3617048000NRG24300520230309872 31/05/2023 Sudarsanam 3617048WL006412 Sudarsanam 00684 APGV0008152 1494 1494 Processed 03/06/2023 2083542314 Mr. TADAM SUDHARSHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NIZAMPET TS-17-048-001-016/010041
(NIZAMPET) 		3617048000NRG24300520230309874 31/05/2023 Chinaellavva 3617048WL006412 Chinaellavva 00684 APGV0008152 1119 1119 Processed 03/06/2023 2083542477 Mrs. MALLAGARI CHINNA YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NIZAMPET TS-17-048-001-016/010041
(NIZAMPET) 		3617048000NRG24300520230309875 31/05/2023 Durgayya 3617048WL006412 Durgayya 00684 APGV0008152 1119 1119 Processed 03/06/2023 2083542411 Mr. MALAGARI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NIZAMPET TS-17-048-001-016/010045
(NIZAMPET) 		3617048000NRG24300520230309877 31/05/2023 Pedda Ellavva 3617048WL006412 Pedda Ellavva 00684 APGV0008152 1016 1016 Processed 03/06/2023 2083542465 Mrs. MALLAGARI PEDDA YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NIZAMPET TS-17-048-001-016/010047
(NIZAMPET) 		3617048000NRG24300520230309879 31/05/2023 Ellavva 3617048WL006412 Ellavva 00684 APGV0008152 861 861 Processed 03/06/2023 2083542978 Mrs. RAMGARI YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NIZAMPET TS-17-048-001-016/010049
(NIZAMPET) 		3617048000NRG24300520230309881 31/05/2023 Vanita 3617048WL006412 Vanita 00684 APGV0008152 2740 2740 Processed 03/06/2023 2083542956 Mrs. MAVURAM VANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NIZAMPET TS-17-048-001-016/010054
(NIZAMPET) 		3617048000NRG24300520230309883 31/05/2023 Peddaraajavva 3617048WL006412 Peddaraajavva 00684 APGV0008152 1836 1836 Processed 03/06/2023 2083542405 Mrs. TADEM PEDDA RAJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 NIZAMPET TS-17-048-001-016/010056
(NIZAMPET) 		3617048000NRG24300520230309884 31/05/2023 Chinaraajavva 3617048WL006412 Chinaraajavva 00684 APGV0008152 1836 1836 Processed 03/06/2023 2083543036 Mrs. TADEM CHINNA RAJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NIZAMPET TS-17-048-001-016/010066
(NIZAMPET) 		3617048000NRG24300520230309888 31/05/2023 Baalvva 3617048WL006412 Baalvva 00684 APGV0008152 1669 1669 Processed 03/06/2023 2083542362 Mrs. TADEM BALAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NIZAMPET TS-17-048-001-016/010067
(NIZAMPET) 		3617048000NRG24300520230309890 31/05/2023 Raadha 3617048WL006412 Raadha 00684 APGV0008152 1669 1669 Processed 03/06/2023 2083542960 Mrs. THADEM RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NIZAMPET TS-17-048-001-016/010067
(NIZAMPET) 		3617048000NRG24300520230309889 31/05/2023 Siddiraamlu 3617048WL006412 Siddiraamlu 00684 APGV0008152 1669 1669 Processed 03/06/2023 2083542920 Mr. TADEM SIDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NIZAMPET TS-17-048-001-016/010070
(NIZAMPET) 		3617048000NRG24300520230309891 31/05/2023 Suseela 3617048WL006412 Suseela 00684 APGV0008152 2003 2003 Processed 03/06/2023 2083542316 Mrs. THADEM SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 NIZAMPET TS-17-048-001-016/010084
(NIZAMPET) 		3617048000NRG24300520230309892 31/05/2023 Sreeraamulu 3617048WL006412 Sreeraamulu 00684 APGV0008152 1852 1852 Processed 03/06/2023 2083543022 Mr. THADEM SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NIZAMPET TS-17-048-001-016/010084
(NIZAMPET) 		3617048000NRG24300520230309893 31/05/2023 Sujaata 3617048WL006412 Sujaata 00684 APGV0008152 1852 1852 Processed 03/06/2023 2083542270 Mrs. THADEM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NIZAMPET TS-17-048-001-016/010095
(NIZAMPET) 		3617048000NRG24300520230309895 31/05/2023 Ellamma 3617048WL006412 Ellamma 00684 APGV0008152 2003 2003 Processed 03/06/2023 2083543027 Mrs. TADEM YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NIZAMPET TS-17-048-001-016/010097
(NIZAMPET) 		3617048000NRG24300520230309896 31/05/2023 Pochavva 3617048WL006412 Pochavva 00684 APGV0008152 2138 2138 Processed 03/06/2023 2083542635 Mrs. KOMMATA POCHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 NIZAMPET TS-17-048-001-016/010160
(NIZAMPET) 		3617048000NRG24300520230309897 31/05/2023 Kamala 3617048WL006412 Kamala 00684 APGV0008152 1451 1451 Processed 03/06/2023 2083542356 MYAKALA KAMALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
165 NIZAMPET TS-17-048-001-016/010161
(NIZAMPET) 		3617048000NRG24300520230309898 31/05/2023 Manemma 3617048WL006412 Manemma 00684 APGV0008152 1781 1781 Processed 03/06/2023 2083542321 Mrs. MANEMMA PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NIZAMPET TS-17-048-001-016/010161
(NIZAMPET) 		3617048000NRG24300520230309899 31/05/2023 PANGA ASHIRVADAM 3617048WL006412 PANGA ASHIRVADAM 00684 APGV0008152 1781 1781 Processed 03/06/2023 2083542269 Mr. PANGA ASHIRVADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 NIZAMPET TS-17-048-001-016/010162
(NIZAMPET) 		3617048000NRG24300520230309902 31/05/2023 GARGULA BALRAJU 3617048WL006412 GARGULA BALRAJU 00684 APGV0008152 1645 1645 Processed 03/06/2023 2083543032 GARGULA BALRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
168 NIZAMPET TS-17-048-001-016/010162
(NIZAMPET) 		3617048000NRG24300520230309900 31/05/2023 Raajamani 3617048WL006412 Raajamani 00684 APGV0008152 1645 1645 Processed 03/06/2023 2083542475 Mrs. GARGULA RAJAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NIZAMPET TS-17-048-001-016/010164
(NIZAMPET) 		3617048000NRG24300520230309903 31/05/2023 Naagamani 3617048WL006412 Naagamani 00684 APGV0008152 949 949 Processed 03/06/2023 2083542463 Mrs. MYAKALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NIZAMPET TS-17-048-001-016/010166
(NIZAMPET) 		3617048000NRG24300520230309906 31/05/2023 Chinna Balraj 3617048WL006412 Chinna Balraj 00684 APGV0008152 1619 1619 Processed 03/06/2023 2083542459 Mr. GARGALA BAL RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NIZAMPET TS-17-048-001-016/010166
(NIZAMPET) 		3617048000NRG24300520230309907 31/05/2023 GARGULA NITHIN 3617048WL006412 GARGULA NITHIN 00684 APGV0008152 1781 1781 Processed 03/06/2023 2083542273 GARGULA NITHIN BMFG BALRAJ UNION BANK OF INDIA(508500)
172 NIZAMPET TS-17-048-001-016/010166
(NIZAMPET) 		3617048000NRG24300520230309905 31/05/2023 Mamjula 3617048WL006412 Mamjula 00684 APGV0008152 1781 1781 Processed 03/06/2023 2083542467 Mrs. GARGULA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 NIZAMPET TS-17-048-001-016/010169
(NIZAMPET) 		3617048000NRG24300520230309909 31/05/2023 Mallavva 3617048WL006412 Mallavva 00684 APGV0008152 1865 1865 Processed 03/06/2023 2083542479 BANDARI MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
174 NIZAMPET TS-17-048-001-016/010170
(NIZAMPET) 		3617048000NRG24300520230309910 31/05/2023 Vijaya 3617048WL006412 Vijaya 00684 APGV0008152 1938 1938 Processed 03/06/2023 2083542470 Mrs. BANDARI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 NIZAMPET TS-17-048-001-016/010172
(NIZAMPET) 		3617048000NRG24300520230309913 31/05/2023 BANDARI JYOTHI 3617048WL006412 BANDARI JYOTHI 00684 APGV0008152 1938 1938 Processed 03/06/2023 2083543034 Mrs. BANDARI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 NIZAMPET TS-17-048-001-016/010172
(NIZAMPET) 		3617048000NRG24300520230309912 31/05/2023 Lakshmi 3617048WL006412 Lakshmi 00684 APGV0008152 1938 1938 Processed 03/06/2023 2083542361 Mrs. BANDARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NIZAMPET TS-17-048-001-016/010174
(NIZAMPET) 		3617048000NRG24300520230309914 31/05/2023 Chinalakshmi 3617048WL006412 Chinalakshmi 00684 APGV0008152 1145 1145 Processed 03/06/2023 2083542478 Mrs. BANDARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NIZAMPET TS-17-048-001-016/010174
(NIZAMPET) 		3617048000NRG24300520230309915 31/05/2023 Kalavva 3617048WL006412 Kalavva 00684 APGV0008152 1145 1145 Processed 03/06/2023 2083542421 Mrs. BANDARI KALAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 NIZAMPET TS-17-048-001-016/010175
(NIZAMPET) 		3617048000NRG24300520230309917 31/05/2023 shravani 3617048WL006412 shravani 00684 APGV0008152 1776 1776 Processed 03/06/2023 2083543035 Mrs. BANDARI SHRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NIZAMPET TS-17-048-001-016/010178
(NIZAMPET) 		3617048000NRG24300520230309919 31/05/2023 Kishan 3617048WL006412 Kishan 00684 APGV0008152 1573 1573 Processed 03/06/2023 2083542502 Mr. BANDARI KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NIZAMPET TS-17-048-001-016/010178
(NIZAMPET) 		3617048000NRG24300520230309918 31/05/2023 Yaadagiri 3617048WL006412 Yaadagiri 00684 APGV0008152 1923 1923 Processed 03/06/2023 2083542503 Mr. BANDARI YADHAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NIZAMPET TS-17-048-001-016/010180
(NIZAMPET) 		3617048000NRG24300520230309920 31/05/2023 Sattavva 3617048WL006412 Sattavva 00684 APGV0008152 1573 1573 Processed 03/06/2023 2083542499 Mrs. BANDARI SATHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NIZAMPET TS-17-048-001-016/010181
(NIZAMPET) 		3617048000NRG24300520230309922 31/05/2023 Ellam 3617048WL006412 Ellam 00684 APGV0008152 1616 1616 Processed 03/06/2023 2083542917 Mrs. BANDARI YELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NIZAMPET TS-17-048-001-016/010181
(NIZAMPET) 		3617048000NRG24300520230309921 31/05/2023 Raamayya 3617048WL006412 Raamayya 00684 APGV0008152 1616 1616 Processed 03/06/2023 2083542497 Mr. BANDARI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 NIZAMPET TS-17-048-001-016/010184
(NIZAMPET) 		3617048000NRG24300520230309924 31/05/2023 Naveen 3617048WL006412 Naveen 00684 APGV0008152 1748 1748 Processed 03/06/2023 2083542689 Mr. BANDARI NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NIZAMPET TS-17-048-001-016/010184
(NIZAMPET) 		3617048000NRG24300520230309923 31/05/2023 Padma 3617048WL006412 Padma 00684 APGV0008152 1748 1748 Processed 03/06/2023 2083542686 BANDARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 NIZAMPET TS-17-048-001-016/010186
(NIZAMPET) 		3617048000NRG24300520230309926 31/05/2023 Bhaagya 3617048WL006412 Bhaagya 00684 APGV0008152 1616 1616 Processed 03/06/2023 2083542817 BANDARI BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 NIZAMPET TS-17-048-001-016/010186
(NIZAMPET) 		3617048000NRG24300520230309925 31/05/2023 Devamma 3617048WL006412 Devamma 00684 APGV0008152 1616 1616 Processed 03/06/2023 2083542315 BANDARI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 NIZAMPET TS-17-048-001-016/010187
(NIZAMPET) 		3617048000NRG24300520230309927 31/05/2023 Ravi 3617048WL006412 Ravi 00684 APGV0008152 1938 1938 Processed 03/06/2023 2083542476 Mr. BANDARI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 NIZAMPET TS-17-048-001-016/010188
(NIZAMPET) 		3617048000NRG24300520230309929 31/05/2023 Padma 3617048WL006412 Padma 00684 APGV0008152 1616 1616 Processed 03/06/2023 2083542588 Mrs. BANDARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 NIZAMPET TS-17-048-001-016/010188
(NIZAMPET) 		3617048000NRG24300520230309930 31/05/2023 Samkarayya 3617048WL006412 Samkarayya 00684 APGV0008152 1616 1616 Processed 03/06/2023 2083542550 BANDARI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 NIZAMPET TS-17-048-001-016/010190
(NIZAMPET) 		3617048000NRG24300520230309932 31/05/2023 manoj 3617048WL006412 manoj 00684 APGV0008152 981 981 Processed 03/06/2023 2083542690 Mr. BANDARI MANOJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 NIZAMPET TS-17-048-001-016/010190
(NIZAMPET) 		3617048000NRG24300520230309931 31/05/2023 Sreenivaas 3617048WL006412 Sreenivaas 00684 APGV0008152 981 981 Processed 03/06/2023 2083542657 BANDARI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
194 NIZAMPET TS-17-048-001-016/010191
(NIZAMPET) 		3617048000NRG24300520230309933 31/05/2023 Raajayya 3617048WL006412 Raajayya 00684 APGV0008152 1616 1616 Processed 03/06/2023 2083542851 Mr. BANDARI RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 NIZAMPET TS-17-048-001-016/010192
(NIZAMPET) 		3617048000NRG24300520230309934 31/05/2023 Jayamma 3617048WL006412 Jayamma 00684 APGV0008152 1865 1865 Processed 03/06/2023 2083542498 Mrs. BANDARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 NIZAMPET TS-17-048-001-016/010193
(NIZAMPET) 		3617048000NRG24300520230309935 31/05/2023 Narsimlu 3617048WL006412 Narsimlu 00684 APGV0008152 1616 1616 Processed 03/06/2023 2083542587 BANDARI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
197 NIZAMPET TS-17-048-001-016/010195
(NIZAMPET) 		3617048000NRG24300520230309938 31/05/2023 Chamdrayya 3617048WL006412 Chamdrayya 00684 APGV0008152 1865 1865 Processed 03/06/2023 2083542469 Mr. BANDARI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NIZAMPET TS-17-048-001-016/010202
(NIZAMPET) 		3617048000NRG24300520230309939 31/05/2023 Baalamani 3617048WL006412 Baalamani 00684 APGV0008152 949 949 Processed 03/06/2023 2083542464 MRS BALAVVA KOMMATA STATE BANK OF INDIA(508548)
199 NIZAMPET TS-17-048-001-016/010203
(NIZAMPET) 		3617048000NRG24300520230309940 31/05/2023 Manemma 3617048WL006412 Manemma 00684 APGV0008152 1012 1012 Processed 03/06/2023 2083542365 Mrs. KOMMATA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 NIZAMPET TS-17-048-001-016/010204
(NIZAMPET) 		3617048000NRG24300520230309942 31/05/2023 Boomayya 3617048WL006412 Boomayya 00684 APGV0008152 1645 1645 Processed 03/06/2023 2083542462 KOMMATA BHOOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
201 NIZAMPET TS-17-048-001-016/010205
(NIZAMPET) 		3617048000NRG24300520230309944 31/05/2023 Naagavva 3617048WL006412 Naagavva 00684 APGV0008152 959 959 Processed 03/06/2023 2083542504 Mrs. VOJJA NAGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 NIZAMPET TS-17-048-001-016/010205
(NIZAMPET) 		3617048000NRG24300520230309945 31/05/2023 Ramulu 3617048WL006412 Ramulu 00684 APGV0008152 959 959 Processed 03/06/2023 2083542491 Mr. VOJJA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 NIZAMPET TS-17-048-001-016/010221
(NIZAMPET) 		3617048000NRG24300520230304227 31/05/2023 Baagya Laxkmi 3617048WL006335 Baagya Laxkmi 00684 APGV0008152 2695 2695 Processed 03/06/2023 2083542645 Mrs. KOMMATA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NIZAMPET TS-17-048-001-016/010223
(NIZAMPET) 		3617048000NRG24300520230309950 31/05/2023 Lakshmi 3617048WL006412 Lakshmi 00684 APGV0008152 949 949 Processed 03/06/2023 2083542494 Mrs. KOMMATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NIZAMPET TS-17-048-001-016/010225
(NIZAMPET) 		3617048000NRG24300520230309951 31/05/2023 Raamulu 3617048WL006412 Raamulu 00684 APGV0008152 1781 1781 Processed 03/06/2023 2083542461 Mr. GARGULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NIZAMPET TS-17-048-001-016/010226
(NIZAMPET) 		3617048000NRG24300520230309956 31/05/2023 GAVVALA MAHESH 3617048WL006412 GAVVALA MAHESH 00684 APGV0008152 1012 1012 Processed 03/06/2023 2083542966 Mr. GAVVALA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 NIZAMPET TS-17-048-001-016/010226
(NIZAMPET) 		3617048000NRG24300520230309954 31/05/2023 GAVVALA SOUNDARYA 3617048WL006412 GAVVALA SOUNDARYA 00684 APGV0008152 1773 1773 Processed 03/06/2023 2083542268 MS KALVALA SOUNDARYA STATE BANK OF INDIA(508548)
208 NIZAMPET TS-17-048-001-016/010226
(NIZAMPET) 		3617048000NRG24300520230309955 31/05/2023 GAVVALA SURESH 3617048WL006412 GAVVALA SURESH 00684 APGV0008152 1773 1773 Processed 03/06/2023 2083543029 Mr. GAVVALA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 NIZAMPET TS-17-048-001-016/010226
(NIZAMPET) 		3617048000NRG24300520230309952 31/05/2023 Naagamani 3617048WL006412 Naagamani 00684 APGV0008152 1773 1773 Processed 03/06/2023 2083542360 Mrs. GAVVALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NIZAMPET TS-17-048-001-016/010226
(NIZAMPET) 		3617048000NRG24300520230309953 31/05/2023 Narsimlu 3617048WL006412 Narsimlu 00684 APGV0008152 1773 1773 Processed 03/06/2023 2083542819 GAVVALA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
211 NIZAMPET TS-17-048-001-016/010227
(NIZAMPET) 		3617048000NRG24300520230309957 31/05/2023 Chinaellavva 3617048WL006412 Chinaellavva 00684 APGV0008152 1781 1781 Processed 03/06/2023 2083542472 Mrs. GARGULLA CHINNA YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NIZAMPET TS-17-048-001-016/010227
(NIZAMPET) 		3617048000NRG24300520230309958 31/05/2023 Laxman 3617048WL006412 Laxman 00684 APGV0008152 1781 1781 Processed 03/06/2023 2083542460 LAXMAN GARGULA ICICI BANK LTD(508534)
213 NIZAMPET TS-17-048-001-016/010233
(NIZAMPET) 		3617048000NRG24300520230303982 31/05/2023 Lakshmi 3617048WL006327 Lakshmi 00684 APGV0008152 2695 2695 Processed 03/06/2023 2083542541 Mrs. CHINTHAKAYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 NIZAMPET TS-17-048-001-016/010255
(NIZAMPET) 		3617048000NRG24300520230309959 31/05/2023 Jayamma 3617048WL006412 Jayamma 00684 APGV0008152 1149 1149 Processed 03/06/2023 2083542962 MASULA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 NIZAMPET TS-17-048-001-016/010261
(NIZAMPET) 		3617048000NRG24300520230309961 31/05/2023 Bikshapati 3617048WL006412 Bikshapati 00684 APGV0008152 2740 2740 Processed 03/06/2023 2083542919 Mr. PANJA BIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 NIZAMPET TS-17-048-001-016/010289
(NIZAMPET) 		3617048000NRG24300520230309969 31/05/2023 Raajamani 3617048WL006412 Raajamani 00684 APGV0008152 751 751 Processed 03/06/2023 2083543010 VOJJA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
217 NIZAMPET TS-17-048-001-016/010298
(NIZAMPET) 		3617048000NRG24300520230309972 31/05/2023 Kanakayya 3617048WL006412 Kanakayya 00684 APGV0008152 751 751 Processed 03/06/2023 2083542963 Mr. OJJA KANAKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 NIZAMPET TS-17-048-001-016/010298
(NIZAMPET) 		3617048000NRG24300520230309971 31/05/2023 Komuravva 3617048WL006412 Komuravva 00684 APGV0008152 751 751 Processed 03/06/2023 2083543011 Mrs. OJJA KOMURAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NIZAMPET TS-17-048-001-016/010299
(NIZAMPET) 		3617048000NRG24300520230309974 31/05/2023 Chinamallavva 3617048WL006412 Chinamallavva 00684 APGV0008152 1016 1016 Processed 03/06/2023 2083542968 Mrs. SHANIGEPALLY CHINNA MALLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 NIZAMPET TS-17-048-001-016/010306
(NIZAMPET) 		3617048000NRG24300520230309975 31/05/2023 Anita 3617048WL006412 Anita 00684 APGV0008152 1012 1012 Processed 03/06/2023 2083542973 Mrs. KOMMATA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 NIZAMPET TS-17-048-001-016/010308
(NIZAMPET) 		3617048000NRG24300520230309977 31/05/2023 Tirmalayya 3617048WL006412 Tirmalayya 00684 APGV0008152 1865 1865 Processed 03/06/2023 2083542359 Mr. KOMMATA THIRUMALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 NIZAMPET TS-17-048-001-016/010309
(NIZAMPET) 		3617048000NRG24300520230309978 31/05/2023 KOMAMATA SHIVALAXMI 3617048WL006412 KOMAMATA SHIVALAXMI 00684 APGV0008152 1742 1742 Processed 03/06/2023 2083542272 Mr. KADARI SHIVALAXMI CENTRAL BANK OF INDIA(607115)
223 NIZAMPET TS-17-048-001-016/010309
(NIZAMPET) 		3617048000NRG24300520230309980 31/05/2023 Lakshmi 3617048WL006412 Lakshmi 00684 APGV0008152 949 949 Processed 03/06/2023 2083542495 KOMMATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
224 NIZAMPET TS-17-048-001-016/010311
(NIZAMPET) 		3617048000NRG24300520230309981 31/05/2023 Saayavva 3617048WL006412 Saayavva 00684 APGV0008152 1645 1645 Processed 03/06/2023 2083542412 Mrs. MYAKALA SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NIZAMPET TS-17-048-001-016/010330
(NIZAMPET) 		3617048000NRG24300520230309984 31/05/2023 Renavva 3617048WL006412 Renavva 00684 APGV0008152 1016 1016 Processed 03/06/2023 2083542924 Mrs. DEVOLLA RENAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 NIZAMPET TS-17-048-001-016/010388
(NIZAMPET) 		3617048000NRG24300520230309986 31/05/2023 Raajamani 3617048WL006412 Raajamani 00684 APGV0008152 1145 1145 Processed 03/06/2023 2083542388 Mrs. MASULA RAJAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 NIZAMPET TS-17-048-001-016/010389
(NIZAMPET) 		3617048000NRG24300520230309987 31/05/2023 Baagyamma 3617048WL006412 Baagyamma 00684 APGV0008152 1977 1977 Processed 03/06/2023 2083542850 Mrs. GARGULA BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 NIZAMPET TS-17-048-001-016/010391
(NIZAMPET) 		3617048000NRG24300520230309989 31/05/2023 KOMMATA RAVI 3617048WL006412 KOMMATA RAVI 00684 APGV0008152 1645 1645 Processed 03/06/2023 2083543012 Mr. KOMMATA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 NIZAMPET TS-17-048-001-016/010396
(NIZAMPET) 		3617048000NRG24300520230309990 31/05/2023 Baalamani 3617048WL006412 Baalamani 00684 APGV0008152 1012 1012 Processed 03/06/2023 2083542654 Mrs. KOMMATA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 NIZAMPET TS-17-048-001-016/010401
(NIZAMPET) 		3617048000NRG24300520230309991 31/05/2023 Baalamani 3617048WL006412 Baalamani 00684 APGV0008152 949 949 Processed 03/06/2023 2083542373 Mrs. KOMMATA BALAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 NIZAMPET TS-17-048-001-016/010402
(NIZAMPET) 		3617048000NRG24300520230309992 31/05/2023 Boomayya 3617048WL006412 Boomayya 00684 APGV0008152 1977 1977 Processed 03/06/2023 2083542849 Mr. BELLA BHOOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NIZAMPET TS-17-048-001-016/010402
(NIZAMPET) 		3617048000NRG24300520230309993 31/05/2023 Kavitha 3617048WL006412 Kavitha 00684 APGV0008152 1977 1977 Processed 03/06/2023 2083542820 Mrs. BELLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 NIZAMPET TS-17-048-001-016/010404
(NIZAMPET) 		3617048000NRG24300520230309994 31/05/2023 Lakshmi 3617048WL006412 Lakshmi 00684 APGV0008152 1742 1742 Processed 03/06/2023 2083542351 Mrs. BELLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NIZAMPET TS-17-048-001-016/010404
(NIZAMPET) 		3617048000NRG24300520230309995 31/05/2023 Siddiraamlu 3617048WL006412 Siddiraamlu 00684 APGV0008152 1742 1742 Processed 03/06/2023 2083543031 Mr. BELLA SIDDARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 NIZAMPET TS-17-048-001-016/010405
(NIZAMPET) 		3617048000NRG24300520230304228 31/05/2023 Sujaata 3617048WL006335 Sujaata 00684 APGV0008152 2695 2695 Processed 03/06/2023 2083542648 Mrs. SUJATHA W O NAGARAJU KOMMATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 NIZAMPET TS-17-048-001-016/010408
(NIZAMPET) 		3617048000NRG24300520230309997 31/05/2023 Pochavva 3617048WL006412 Pochavva 00684 APGV0008152 1645 1645 Processed 03/06/2023 2083542493 KOMMATA POCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
237 NIZAMPET TS-17-048-001-016/010411
(NIZAMPET) 		3617048000NRG24300520230309999 31/05/2023 Ellaiah 3617048WL006412 Ellaiah 00684 APGV0008152 1977 1977 Processed 03/06/2023 2083542501 Mr. MYAKALA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 NIZAMPET TS-17-048-001-016/010414
(NIZAMPET) 		3617048000NRG24300520230310001 31/05/2023 Praveen 3617048WL006412 Praveen 00684 APGV0008152 792 792 Processed 03/06/2023 2083542374 Mr. GARUGULA PRAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 NIZAMPET TS-17-048-001-016/010414
(NIZAMPET) 		3617048000NRG24300520230310000 31/05/2023 Renuka 3617048WL006412 Renuka 00684 APGV0008152 1977 1977 Processed 03/06/2023 2083542500 GARGULA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
240 NIZAMPET TS-17-048-001-016/010416
(NIZAMPET) 		3617048000NRG24300520230310003 31/05/2023 Sulochana 3617048WL006412 Sulochana 00684 APGV0008152 1742 1742 Processed 03/06/2023 2083542471 Mrs. GARUGULA SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NIZAMPET TS-17-048-001-016/010423
(NIZAMPET) 		3617048000NRG24300520230310004 31/05/2023 Marampally Srinivas 3617048WL006412 Marampally Srinivas 00684 APGV0008152 1977 1977 Processed 03/06/2023 2083542276 Mr. Marampally Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 NIZAMPET TS-17-048-001-016/010431
(NIZAMPET) 		3617048000NRG24300520230310006 31/05/2023 Jyothi 3617048WL006412 Jyothi 00684 APGV0008152 1793 1793 Processed 03/06/2023 2083542867 DANDU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
243 NIZAMPET TS-17-048-001-016/010431
(NIZAMPET) 		3617048000NRG24300520230310005 31/05/2023 Yaadagiri 3617048WL006412 Yaadagiri 00684 APGV0008152 1793 1793 Processed 03/06/2023 2083542961 Mr. DANDU YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 NIZAMPET TS-17-048-001-016/010440
(NIZAMPET) 		3617048000NRG24300520230310009 31/05/2023 Kommata Jitendar 3617048WL006412 Kommata Jitendar 00684 APGV0008152 2138 2138 Processed 03/06/2023 2083542275 MR KOMMATA JITENDER STATE BANK OF INDIA(508548)
245 NIZAMPET TS-17-048-001-016/010440
(NIZAMPET) 		3617048000NRG24300520230310008 31/05/2023 KOMMATA RAVIKUMAR 3617048WL006412 KOMMATA RAVIKUMAR 00684 APGV0008152 2138 2138 Processed 03/06/2023 2083542274 KOMMATA RAVI KUMAR UNION BANK OF INDIA(508500)
246 NIZAMPET TS-17-048-001-016/010440
(NIZAMPET) 		3617048000NRG24300520230310007 31/05/2023 Saavitri 3617048WL006412 Saavitri 00684 APGV0008152 2138 2138 Processed 03/06/2023 2083542585 Mrs. KOMMATA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 NIZAMPET TS-17-048-001-016/010451
(NIZAMPET) 		3617048000NRG24300520230310010 31/05/2023 Raamavva 3617048WL006412 Raamavva 00684 APGV0008152 1781 1781 Processed 03/06/2023 2083542318 MYAKALA RAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
248 NIZAMPET TS-17-048-001-016/010494
(NIZAMPET) 		3617048000NRG24300520230310013 31/05/2023 Ellam 3617048WL006412 Ellam 00684 APGV0008152 1012 1012 Processed 03/06/2023 2083542971 Mr. KOMMATA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 NIZAMPET TS-17-048-001-016/010494
(NIZAMPET) 		3617048000NRG24300520230310012 31/05/2023 Lalitha 3617048WL006412 Lalitha 00684 APGV0008152 1781 1781 Processed 03/06/2023 2083542468 Mrs. KOMMATA LALITHA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 NIZAMPET TS-17-048-001-016/010494
(NIZAMPET) 		3617048000NRG24300520230310014 31/05/2023 Ravi 3617048WL006412 Ravi 00684 APGV0008152 1012 1012 Processed 03/06/2023 2083542687 Mr. KOMMATA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NIZAMPET TS-17-048-001-016/010538
(NIZAMPET) 		3617048000NRG24300520230310021 31/05/2023 Narsimulu 3617048WL006412 Narsimulu 00684 APGV0008152 2724 2724 Processed 03/06/2023 2083542451 Mr. CHINTAKAYALA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 NIZAMPET TS-17-048-001-016/010538
(NIZAMPET) 		3617048000NRG24300520230310020 31/05/2023 Shyamala 3617048WL006412 Shyamala 00684 APGV0008152 2724 2724 Processed 03/06/2023 2083543017 Mrs. CHINTAKAYALA SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 NIZAMPET TS-17-048-001-016/010558
(NIZAMPET) 		3617048000NRG24300520230310022 31/05/2023 Baalamallavva 3617048WL006412 Baalamallavva 00684 APGV0008152 1852 1852 Processed 03/06/2023 2083542450 Mrs. THADEM BALAMALLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NIZAMPET TS-17-048-001-016/010558
(NIZAMPET) 		3617048000NRG24300520230310023 31/05/2023 Manjula 3617048WL006412 Manjula 00684 APGV0008152 1852 1852 Processed 03/06/2023 2083542453 Mrs. THADEM MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 NIZAMPET TS-17-048-001-016/010560
(NIZAMPET) 		3617048000NRG24300520230310026 31/05/2023 Sarita 3617048WL006412 Sarita 00684 APGV0008152 2724 2724 Processed 03/06/2023 2083542370 DANDU SARITHA UNION BANK OF INDIA(508500)
256 NIZAMPET TS-17-048-001-016/010560
(NIZAMPET) 		3617048000NRG24300520230310025 31/05/2023 Yadagiri 3617048WL006412 Yadagiri 00684 APGV0008152 2724 2724 Processed 03/06/2023 2083542646 Mr. DANDU YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 NIZAMPET TS-17-048-001-016/010564
(NIZAMPET) 		3617048000NRG24300520230310028 31/05/2023 Parsharaamulu 3617048WL006412 Parsharaamulu 00684 APGV0008152 1186 1186 Processed 03/06/2023 2083542912 Mr. PARSHARAMULU S O YELLAIAH SHANIGAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 NIZAMPET TS-17-048-001-016/010585
(NIZAMPET) 		3617048000NRG24300520230310030 31/05/2023 Saraswati 3617048WL006412 Saraswati 00684 APGV0008152 868 868 Processed 03/06/2023 2083542982 PANJA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
259 NIZAMPET TS-17-048-001-016/010585
(NIZAMPET) 		3617048000NRG24300520230310029 31/05/2023 Sattayya 3617048WL006412 Sattayya 00684 APGV0008152 868 868 Processed 03/06/2023 2083542358 Mr. PANJA SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NIZAMPET TS-17-048-001-016/010596
(NIZAMPET) 		3617048000NRG24300520230310031 31/05/2023 Imdira 3617048WL006412 Imdira 00684 APGV0008152 1145 1145 Processed 03/06/2023 2083542363 Mrs. KOMMATA INDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 NIZAMPET TS-17-048-001-016/010603
(NIZAMPET) 		3617048000NRG24300520230310032 31/05/2023 Swapna 3617048WL006412 Swapna 00684 APGV0008152 1669 1669 Processed 03/06/2023 2083542965 Mrs. MAVURAM SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 NIZAMPET TS-17-048-001-016/010607
(NIZAMPET) 		3617048000NRG24300520230310033 31/05/2023 Baalamani 3617048WL006412 Baalamani 00684 APGV0008152 1145 1145 Processed 03/06/2023 2083542907 Mrs. MASULA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NIZAMPET TS-17-048-001-016/010650
(NIZAMPET) 		3617048000NRG24300520230310035 31/05/2023 Chendraiah 3617048WL006412 Chendraiah 00684 APGV0008152 1186 1186 Processed 03/06/2023 2083542349 Mr. REVULA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 NIZAMPET TS-17-048-001-016/010650
(NIZAMPET) 		3617048000NRG24300520230310034 31/05/2023 Raajavva 3617048WL006412 Raajavva 00684 APGV0008152 1186 1186 Processed 03/06/2023 2083542975 REVULA RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
265 NIZAMPET TS-17-048-001-016/010655
(NIZAMPET) 		3617048000NRG24300520230310036 31/05/2023 Chendraiah 3617048WL006412 Chendraiah 00684 APGV0008152 1012 1012 Processed 03/06/2023 2083542818 Mr. GAVVALA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NIZAMPET TS-17-048-001-016/010663
(NIZAMPET) 		3617048000NRG24300520230310037 31/05/2023 Kistayya 3617048WL006412 Kistayya 00684 APGV0008152 860 860 Processed 03/06/2023 2083542452 Mr. PANJA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 NIZAMPET TS-17-048-001-016/010663
(NIZAMPET) 		3617048000NRG24300520230310038 31/05/2023 Lakshmi 3617048WL006412 Lakshmi 00684 APGV0008152 860 860 Processed 03/06/2023 2083542964 Mrs. PANJA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NIZAMPET TS-17-048-001-016/010669
(NIZAMPET) 		3617048000NRG24300520230310041 31/05/2023 Naagamani 3617048WL006412 Naagamani 00684 APGV0008152 1865 1865 Processed 03/06/2023 2083542420 Mrs. BANDARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NIZAMPET TS-17-048-001-016/010673
(NIZAMPET) 		3617048000NRG24300520230310042 31/05/2023 Balavva 3617048WL006412 Balavva 00684 APGV0008152 1923 1923 Processed 03/06/2023 2083542922 MASULA BALAVVA UNION BANK OF INDIA(508500)
270 NIZAMPET TS-17-048-001-016/010682
(NIZAMPET) 		3617048000NRG24300520230310045 31/05/2023 Pochavva 3617048WL006412 Pochavva 00684 APGV0008152 1645 1645 Processed 03/06/2023 2083542492 Mrs. GARGULA POCHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 NIZAMPET TS-17-048-001-016/010692
(NIZAMPET) 		3617048000NRG24300520230310048 31/05/2023 Gangaraamulu 3617048WL006412 Gangaraamulu 00684 APGV0008152 860 860 Processed 03/06/2023 2083542918 Mr. PANJA GANGARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 NIZAMPET TS-17-048-001-016/010692
(NIZAMPET) 		3617048000NRG24300520230310049 31/05/2023 Shyamala 3617048WL006412 Shyamala 00684 APGV0008152 860 860 Processed 03/06/2023 2083542649 Mrs. PANJA SHAMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 NIZAMPET TS-17-048-001-016/010705
(NIZAMPET) 		3617048000NRG24300520230310053 31/05/2023 Sattavva 3617048WL006412 Sattavva 00684 APGV0008152 860 860 Processed 03/06/2023 2083542976 Mrs. PANJA SATTAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 NIZAMPET TS-17-048-001-016/010708
(NIZAMPET) 		3617048000NRG24300520230310054 31/05/2023 Ellam 3617048WL006412 Ellam 00684 APGV0008152 350 350 Processed 03/06/2023 2083542350 Mr. BANDARI YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 NIZAMPET TS-17-048-001-016/010708
(NIZAMPET) 		3617048000NRG24300520230310055 31/05/2023 Jayamma 3617048WL006412 Jayamma 00684 APGV0008152 1923 1923 Processed 03/06/2023 2083542910 Mrs. BANDARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 NIZAMPET TS-17-048-001-016/010715
(NIZAMPET) 		3617048000NRG24300520230310056 31/05/2023 Raaju 3617048WL006412 Raaju 00684 APGV0008152 2644 2644 Processed 03/06/2023 2083542650 CHALMETI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
277 NIZAMPET TS-17-048-001-016/010715
(NIZAMPET) 		3617048000NRG24300520230310057 31/05/2023 Wajravva 3617048WL006412 Wajravva 00684 APGV0008152 2644 2644 Processed 03/06/2023 2083542644 Mrs. CHALMETI VAJRAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 NIZAMPET TS-17-048-001-016/010723
(NIZAMPET) 		3617048000NRG24300520230310058 31/05/2023 Mahemdar 3617048WL006412 Mahemdar 00684 APGV0008152 521 521 Processed 03/06/2023 2083542319 Mr. DANDU MAHENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 NIZAMPET TS-17-048-001-016/010723
(NIZAMPET) 		3617048000NRG24300520230310060 31/05/2023 Padma 3617048WL006412 Padma 00684 APGV0008152 868 868 Processed 03/06/2023 2083542959 DANDU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 NIZAMPET TS-17-048-001-016/010763
(NIZAMPET) 		3617048000NRG24300520230310061 31/05/2023 Manjula 3617048WL006412 Manjula 00684 APGV0008152 1852 1852 Processed 03/06/2023 2083542914 Mrs. KUMMARI KOTTAPALLY MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 NIZAMPET TS-17-048-001-016/010777
(NIZAMPET) 		3617048000NRG24300520230310065 31/05/2023 Mamata 3617048WL006412 Mamata 00684 APGV0008152 2740 2740 Processed 03/06/2023 2083542406 Mrs. GUNDU MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 NIZAMPET TS-17-048-001-016/010783
(NIZAMPET) 		3617048000NRG24300520230310068 31/05/2023 Sattavva 3617048WL006412 Sattavva 00684 APGV0008152 1852 1852 Processed 03/06/2023 2083542902 TADEM SATTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
283 NIZAMPET TS-17-048-001-016/010785
(NIZAMPET) 		3617048000NRG24300520230310071 31/05/2023 Kalavati 3617048WL006412 Kalavati 00684 APGV0008152 1852 1852 Processed 03/06/2023 2083542928 MYADARI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
284 NIZAMPET TS-17-048-001-016/010944
(NIZAMPET) 		3617048000NRG24300520230310076 31/05/2023 Shathavva 3617048WL006412 Shathavva 00684 APGV0008152 1483 1483 Processed 03/06/2023 2083542848 Mrs. GARUGALA SHANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 NIZAMPET TS-17-048-001-016/010972
(NIZAMPET) 		3617048000NRG24300520230310077 31/05/2023 Bhaabhu 3617048WL006412 Bhaabhu 00684 APGV0008152 1742 1742 Processed 03/06/2023 2083542489 Mr. KOMMATA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 NIZAMPET TS-17-048-001-016/011010
(NIZAMPET) 		3617048000NRG24300520230310081 31/05/2023 Budamma 3617048WL006412 Budamma 00684 APGV0008152 1326 1326 Processed 03/06/2023 2083542979 Mrs. MASULA BHOODAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 NIZAMPET TS-17-048-001-016/011064
(NIZAMPET) 		3617048000NRG24300520230310082 31/05/2023 chandraiah 3617048WL006412 chandraiah 00684 APGV0008152 1865 1865 Processed 03/06/2023 2083542473 Mr. BANDARI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 NIZAMPET TS-17-048-001-016/011064
(NIZAMPET) 		3617048000NRG24300520230310083 31/05/2023 chandrakala 3617048WL006412 chandrakala 00684 APGV0008152 1865 1865 Processed 03/06/2023 2083542480 MRS BANDARI CHANDRAKALA STATE BANK OF INDIA(508548)
289 NIZAMPET TS-17-048-001-016/011076
(NIZAMPET) 		3617048000NRG24300520230310088 31/05/2023 lata 3617048WL006412 lata 00684 APGV0008152 2652 2652 Processed 03/06/2023 2083543013 BAKKOLLA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
290 NIZAMPET TS-17-048-001-016/011076
(NIZAMPET) 		3617048000NRG24300520230310087 31/05/2023 praveen 3617048WL006412 praveen 00684 APGV0008152 2652 2652 Processed 03/06/2023 2083542980 BAKKOLLA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
291 NIZAMPET TS-17-048-001-016/011086
(NIZAMPET) 		3617048000NRG24300520230310089 31/05/2023 shesherekha 3617048WL006412 shesherekha 00684 APGV0008152 2138 2138 Processed 03/06/2023 2083542586 Mrs. GAVVALA SHASHIREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 NIZAMPET TS-17-048-001-016/011187
(NIZAMPET) 		3617048000NRG24300520230310090 31/05/2023 Kommata Rajamani 3617048WL006412 Kommata Rajamani 00684 APGV0008152 1742 1742 Processed 03/06/2023 2083543033 Mrs. KOMMATA RAJAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 NIZAMPET TS-17-048-001-016/011189
(NIZAMPET) 		3617048000NRG24300520230310091 31/05/2023 Kommata Rajamani 3617048WL006412 Kommata Rajamani 00684 APGV0008152 1773 1773 Processed 03/06/2023 2083542874 Mrs. KOMMATA RAJAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 NIZAMPET TS-17-048-001-016/011190
(NIZAMPET) 		3617048000NRG24300520230310094 31/05/2023 GAVVALA NARESH 3617048WL006412 GAVVALA NARESH 00684 APGV0008152 1773 1773 Processed 03/06/2023 2083543028 GAVVALA NARESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
295 NIZAMPET TS-17-048-001-016/011234
(NIZAMPET) 		3617048000NRG24300520230310097 31/05/2023 Laxmi 3617048WL006412 Laxmi 00684 APGV0008152 1149 1149 Processed 03/06/2023 2083542958 Mrs. MASULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 NIZAMPET TS-17-048-001-016/011250
(NIZAMPET) 		3617048000NRG24300520230310100 31/05/2023 siddi ramulu 3617048WL006412 siddi ramulu 00684 APGV0008152 1865 1865 Processed 03/06/2023 2083542466 Mr. SIDDA RAMULU S O NARAYANA BANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 NIZAMPET TS-17-048-001-016/011301
(NIZAMPET) 		3617048000NRG24300520230310104 31/05/2023 raju 3617048WL006412 raju 00684 APGV0008152 861 861 Processed 03/06/2023 2083542967 Mr. VOJJA RAJU S O BHOOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 NIZAMPET TS-17-048-001-016/011301
(NIZAMPET) 		3617048000NRG24300520230310103 31/05/2023 renuka 3617048WL006412 renuka 00684 APGV0008152 861 861 Processed 03/06/2023 2083543016 Mrs. VOJJA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 NIZAMPET TS-17-048-001-016/011320
(NIZAMPET) 		3617048000NRG24300520230310107 31/05/2023 rajamani 3617048WL006412 rajamani 00684 APGV0008152 1852 1852 Processed 03/06/2023 2083542921 Mrs. MYADARI RAJAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 NIZAMPET TS-17-048-001-016/011322
(NIZAMPET) 		3617048000NRG24300520230310108 31/05/2023 varalaxmi 3617048WL006412 varalaxmi 00684 APGV0008152 861 861 Processed 03/06/2023 2083543019 Mrs. RANGARI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 NIZAMPET TS-17-048-001-016/011323
(NIZAMPET) 		3617048000NRG24300520230310110 31/05/2023 ramesh 3617048WL006412 ramesh 00684 APGV0008152 861 861 Processed 03/06/2023 2083542972 Mr. VOJJA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 NIZAMPET TS-17-048-001-016/011362
(NIZAMPET) 		3617048000NRG24300520230310116 31/05/2023 yadagiri 3617048WL006412 yadagiri 00684 APGV0008152 1669 1669 Processed 03/06/2023 2083543026 Mr. LACCHAPETA YADAGIRI GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 NIZAMPET TS-17-048-001-016/011377
(NIZAMPET) 		3617048000NRG24300520230310117 31/05/2023 Narsimlu 3617048WL006412 Narsimlu 00684 APGV0008152 2138 2138 Processed 03/06/2023 2083542404 Mr. DOMMATA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 NIZAMPET TS-17-048-001-016/011377
(NIZAMPET) 		3617048000NRG24300520230310118 31/05/2023 Shyamala 3617048WL006412 Shyamala 00684 APGV0008152 2138 2138 Processed 03/06/2023 2083542401 Mrs. DOMMATA SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 NIZAMPET TS-17-048-001-016/11397
(NIZAMPET) 		3617048000NRG24300520230310120 31/05/2023 Kommata Laxmi 3617048WL006412 Kommata Laxmi 00684 APGV0008152 949 949 Processed 03/06/2023 2083542375 Mrs. KOMMATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 NIZAMPET TS-17-048-001-016/11402
(NIZAMPET) 		3617048000NRG24300520230310121 31/05/2023 MAILARAM SOUNDARYA 3617048WL006412 MAILARAM SOUNDARYA 00684 APGV0008152 1977 1977 Processed 03/06/2023 2083542869 MR MYLARAM SOUNDARYA STATE BANK OF INDIA(508548)
307 NIZAMPET TS-17-048-002-111/020007
(BACHURAJPALLY) 		3617048000NRG24300520230312444 31/05/2023 Babu 3617048WL006432 Babu 00684 APGV0008152 928 928 Processed 03/06/2023 2083542906 Mr. SUNCHU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 NIZAMPET TS-17-048-002-111/020032
(BACHURAJPALLY) 		3617048000NRG24300520230312458 31/05/2023 Venakavva 3617048WL006432 Venakavva 00684 APGV0008152 746 746 Processed 03/06/2023 2083542530 Mrs. DAKOLLA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 NIZAMPET TS-17-048-002-111/020040
(BACHURAJPALLY) 		3617048000NRG24300520230312462 31/05/2023 Lingavva 3617048WL006432 Lingavva 00684 APGV0008152 752 752 Processed 03/06/2023 2083542424 Mrs. CHIMMANAMAINA LINGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 NIZAMPET TS-17-048-002-111/020042
(BACHURAJPALLY) 		3617048000NRG24300520230312465 31/05/2023 Rani 3617048WL006432 Rani 00684 APGV0008152 935 935 Processed 03/06/2023 2083542345 Mrs. Padamati rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 NIZAMPET TS-17-048-002-111/020045
(BACHURAJPALLY) 		3617048000NRG24300520230312469 31/05/2023 Sujata 3617048WL006432 Sujata 00684 APGV0008152 712 712 Processed 03/06/2023 2083542859 Mrs. THONTA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 NIZAMPET TS-17-048-002-111/020047
(BACHURAJPALLY) 		3617048000NRG24300520230312471 31/05/2023 Narsavva 3617048WL006432 Narsavva 00684 APGV0008152 772 772 Processed 03/06/2023 2083542745 Mrs. KOKATLA Narsavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 NIZAMPET TS-17-048-002-111/020048
(BACHURAJPALLY) 		3617048000NRG24300520230312473 31/05/2023 Rajaiah 3617048WL006432 Rajaiah 00684 APGV0008152 192 192 Processed 03/06/2023 2083542352 Mr. NARAYANARAOPET RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 NIZAMPET TS-17-048-002-111/020054
(BACHURAJPALLY) 		3617048000NRG24300520230312479 31/05/2023 Mamata 3617048WL006432 Mamata 00684 APGV0008152 928 928 Processed 03/06/2023 2083542974 Mrs. SHAMARTHI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 NIZAMPET TS-17-048-002-111/020054
(BACHURAJPALLY) 		3617048000NRG24300520230312478 31/05/2023 Vinodh 3617048WL006432 Vinodh 00684 APGV0008152 928 928 Processed 03/06/2023 2083542317 SHAMARTHI VINOD KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
316 NIZAMPET TS-17-048-002-111/020055
(BACHURAJPALLY) 		3617048000NRG24300520230312480 31/05/2023 Chamdram 3617048WL006432 Chamdram 00684 APGV0008152 935 935 Processed 03/06/2023 2083542529 Mr. PADAMATI CHANDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 NIZAMPET TS-17-048-002-111/020056
(BACHURAJPALLY) 		3617048000NRG24300520230312482 31/05/2023 Sailu 3617048WL006432 Sailu 00684 APGV0008152 192 192 Processed 03/06/2023 2083542422 Mr. PADAMATI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 NIZAMPET TS-17-048-002-111/020059
(BACHURAJPALLY) 		3617048000NRG24300520230312487 31/05/2023 Amsavva 3617048WL006432 Amsavva 00684 APGV0008152 973 973 Processed 03/06/2023 2083542863 Mrs. SHAMARTHI HAMSAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 NIZAMPET TS-17-048-002-111/020059
(BACHURAJPALLY) 		3617048000NRG24300520230312486 31/05/2023 Mallayya 3617048WL006432 Mallayya 00684 APGV0008152 973 973 Processed 03/06/2023 2083542864 Mr. SHAMARTHI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 NIZAMPET TS-17-048-002-111/020062
(BACHURAJPALLY) 		3617048000NRG24300520230312490 31/05/2023 Sattayya 3617048WL006432 Sattayya 00684 APGV0008152 712 712 Processed 03/06/2023 2083542354 Mr. BODAPATLA SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 NIZAMPET TS-17-048-002-111/020068
(BACHURAJPALLY) 		3617048000NRG24300520230312493 31/05/2023 Ramesh 3617048WL006432 Ramesh 00684 APGV0008152 880 880 Processed 03/06/2023 2083542425 KOKATLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
322 NIZAMPET TS-17-048-002-111/020068
(BACHURAJPALLY) 		3617048000NRG24300520230312494 31/05/2023 Yadamma 3617048WL006432 Yadamma 00684 APGV0008152 1056 1056 Processed 03/06/2023 2083542426 Mrs. KOKATLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 NIZAMPET TS-17-048-002-111/020069
(BACHURAJPALLY) 		3617048000NRG24300520230312497 31/05/2023 Lakshmi 3617048WL006432 Lakshmi 00684 APGV0008152 926 926 Processed 03/06/2023 2083542531 KOKATLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
324 NIZAMPET TS-17-048-002-111/020071
(BACHURAJPALLY) 		3617048000NRG24300520230312498 31/05/2023 Kamala 3617048WL006432 Kamala 00684 APGV0008152 778 778 Processed 03/06/2023 2083542871 Mrs. GAJULAPALLY KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 NIZAMPET TS-17-048-002-111/020072
(BACHURAJPALLY) 		3617048000NRG24300520230312501 31/05/2023 Bhumavva 3617048WL006432 Bhumavva 00684 APGV0008152 563 563 Processed 03/06/2023 2083542456 Mrs. SUTHARI BHUMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 NIZAMPET TS-17-048-002-111/020074
(BACHURAJPALLY) 		3617048000NRG24300520230312504 31/05/2023 Mallavva 3617048WL006432 Mallavva 00684 APGV0008152 769 769 Processed 03/06/2023 2083542427 Mrs. KISTOLLA mallavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 NIZAMPET TS-17-048-002-111/020074
(BACHURAJPALLY) 		3617048000NRG24300520230312503 31/05/2023 Shreenivas 3617048WL006432 Shreenivas 00684 APGV0008152 961 961 Processed 03/06/2023 2083542423 MR KISTOLLA SRINIVAS STATE BANK OF INDIA(508548)
328 NIZAMPET TS-17-048-002-111/020074
(BACHURAJPALLY) 		3617048000NRG24300520230312505 31/05/2023 srikanth 3617048WL006432 srikanth 00684 APGV0008152 961 961 Processed 03/06/2023 2083542484 KISTOLLA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
329 NIZAMPET TS-17-048-002-111/020076
(BACHURAJPALLY) 		3617048000NRG24300520230312506 31/05/2023 Janavva 3617048WL006432 Janavva 00684 APGV0008152 556 556 Processed 03/06/2023 2083542861 Mrs. BODAPATLA JENAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 NIZAMPET TS-17-048-002-111/020085
(BACHURAJPALLY) 		3617048000NRG24300520230312510 31/05/2023 Sattavva 3617048WL006432 Sattavva 00684 APGV0008152 1056 1056 Processed 03/06/2023 2083542320 Mrs. SATTAVVA BODAPATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 NIZAMPET TS-17-048-002-111/020085
(BACHURAJPALLY) 		3617048000NRG24300520230312511 31/05/2023 Sujata 3617048WL006432 Sujata 00684 APGV0008152 932 932 Processed 03/06/2023 2083542795 Mrs. BODAPATTLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 NIZAMPET TS-17-048-002-111/020115
(BACHURAJPALLY) 		3617048000NRG24300520230312514 31/05/2023 Shyaamavva 3617048WL006432 Shyaamavva 00684 APGV0008152 973 973 Processed 03/06/2023 2083542760 Mrs. SHAMARTHI SHYAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 NIZAMPET TS-17-048-002-111/020121
(BACHURAJPALLY) 		3617048000NRG24300520230312516 31/05/2023 Ellavva 3617048WL006432 Ellavva 00684 APGV0008152 742 742 Processed 03/06/2023 2083542860 Mrs. BODAPATLA YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 NIZAMPET TS-17-048-002-111/020122
(BACHURAJPALLY) 		3617048000NRG24300520230312517 31/05/2023 Saidayya 3617048WL006432 Saidayya 00684 APGV0008152 772 772 Processed 03/06/2023 2083542528 Mr. SAIDAIAH BODAPATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 NIZAMPET TS-17-048-002-111/020122
(BACHURAJPALLY) 		3617048000NRG24300520230312518 31/05/2023 Sujata 3617048WL006432 Sujata 00684 APGV0008152 772 772 Processed 03/06/2023 2083542535 Mrs. BODAPATLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 NIZAMPET TS-17-048-002-111/020125
(BACHURAJPALLY) 		3617048000NRG24300520230312520 31/05/2023 Raajavva 3617048WL006432 Raajavva 00684 APGV0008152 935 935 Processed 03/06/2023 2083542346 Mrs. shivaipally rajavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 NIZAMPET TS-17-048-002-111/020139
(BACHURAJPALLY) 		3617048000NRG24300520230312523 31/05/2023 Sathavva 3617048WL006432 Sathavva 00684 APGV0008152 751 751 Processed 03/06/2023 2083542746 Mrs. BODAPATLA SATHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 NIZAMPET TS-17-048-002-111/020149
(BACHURAJPALLY) 		3617048000NRG24300520230312526 31/05/2023 Pochamma 3617048WL006432 Pochamma 00684 APGV0008152 576 576 Processed 03/06/2023 2083542353 Mrs. CHIMMANAMAINA POCHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 NIZAMPET TS-17-048-002-111/020153
(BACHURAJPALLY) 		3617048000NRG24300520230312530 31/05/2023 SUCHU SANTHOSH 3617048WL006432 SUCHU SANTHOSH 00684 APGV0008152 541 541 Processed 03/06/2023 2083542862 Mr. SUNCHU SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 NIZAMPET TS-17-048-002-111/020159
(BACHURAJPALLY) 		3617048000NRG24300520230312531 31/05/2023 Narsimulu 3617048WL006432 Narsimulu 00684 APGV0008152 935 935 Processed 03/06/2023 2083542357 Mr. CHIMMANAMAINA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 NIZAMPET TS-17-048-002-111/020170
(BACHURAJPALLY) 		3617048000NRG24300520230312533 31/05/2023 Yellavva 3617048WL006432 Yellavva 00684 APGV0008152 769 769 Processed 03/06/2023 2083542537 GANGAMMA YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
342 NIZAMPET TS-17-048-002-111/020212
(BACHURAJPALLY) 		3617048000NRG24300520230312538 31/05/2023 Budavva 3617048WL006432 Budavva 00684 APGV0008152 375 375 Processed 03/06/2023 2083542903 BUDAVVA JANGATEE ICICI BANK LTD(508534)
343 NIZAMPET TS-17-048-002-111/020212
(BACHURAJPALLY) 		3617048000NRG24300520230312539 31/05/2023 Raamcamdram 3617048WL006432 Raamcamdram 00684 APGV0008152 563 563 Processed 03/06/2023 2083543014 Mr. JANGITI RAMCHANDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 NIZAMPET TS-17-048-002-111/020217
(BACHURAJPALLY) 		3617048000NRG24300520230312540 31/05/2023 Mallavva 3617048WL006432 Mallavva 00684 APGV0008152 1090 1090 Processed 03/06/2023 2083542697 Mrs. SUNCHU MALLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 NIZAMPET TS-17-048-002-111/020226
(BACHURAJPALLY) 		3617048000NRG24300520230312542 31/05/2023 Vimala 3617048WL006432 Vimala 00684 APGV0008152 742 742 Processed 03/06/2023 2083542904 Mrs. SUNCHU VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 NIZAMPET TS-17-048-002-111/020232
(BACHURAJPALLY) 		3617048000NRG24300520230312545 31/05/2023 Jaaki 3617048WL006432 Jaaki 00684 APGV0008152 923 923 Processed 03/06/2023 2083542762 Mrs. RAMAVATH JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 NIZAMPET TS-17-048-002-111/020236
(BACHURAJPALLY) 		3617048000NRG24300520230312546 31/05/2023 Laxmi 3617048WL006432 Laxmi 00684 APGV0008152 564 564 Processed 03/06/2023 2083543018 Mrs. DEVUNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 NIZAMPET TS-17-048-002-111/020238
(BACHURAJPALLY) 		3617048000NRG24300520230312550 31/05/2023 Ganesh 3617048WL006432 Ganesh 00684 APGV0008152 767 767 Processed 03/06/2023 2083542457 Mr. PADAMATI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 NIZAMPET TS-17-048-002-111/020238
(BACHURAJPALLY) 		3617048000NRG24300520230312551 31/05/2023 Sumalata 3617048WL006432 Sumalata 00684 APGV0008152 958 958 Processed 03/06/2023 2083542455 MRS SUMALATHA PADAMATI STATE BANK OF INDIA(508548)
350 NIZAMPET TS-17-048-002-111/020245
(BACHURAJPALLY) 		3617048000NRG24300520230312552 31/05/2023 Ailavva 3617048WL006432 Ailavva 00684 APGV0008152 958 958 Processed 03/06/2023 2083542752 Mrs. BODAPATTLA ILAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 NIZAMPET TS-17-048-002-111/020246
(BACHURAJPALLY) 		3617048000NRG24300520230312554 31/05/2023 Kausalya 3617048WL006432 Kausalya 00684 APGV0008152 723 723 Processed 03/06/2023 2083542747 Mrs. KANDURI KOUSALAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 NIZAMPET TS-17-048-002-111/020247
(BACHURAJPALLY) 		3617048000NRG24300520230312556 31/05/2023 Chendram 3617048WL006432 Chendram 00684 APGV0008152 742 742 Processed 03/06/2023 2083542742 Mr. CHANDRAM BODAPATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 NIZAMPET TS-17-048-002-111/020247
(BACHURAJPALLY) 		3617048000NRG24300520230312555 31/05/2023 Laxmi 3617048WL006432 Laxmi 00684 APGV0008152 371 371 Processed 03/06/2023 2083542533 MRS BODAPATLA LAXMI STATE BANK OF INDIA(508548)
354 NIZAMPET TS-17-048-002-111/020249
(BACHURAJPALLY) 		3617048000NRG24300520230312558 31/05/2023 Narsavva 3617048WL006432 Narsavva 00684 APGV0008152 768 768 Processed 03/06/2023 2083542698 Mrs. MOGULLA NARSAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 NIZAMPET TS-17-048-002-111/020252
(BACHURAJPALLY) 		3617048000NRG24300520230312561 31/05/2023 Ellavva 3617048WL006432 Ellavva 00684 APGV0008152 1056 1056 Processed 03/06/2023 2083542743 ELLAVVA KALLA ICICI BANK LTD(508534)
356 NIZAMPET TS-17-048-002-111/020255
(BACHURAJPALLY) 		3617048000NRG24300520230312567 31/05/2023 Devalaxmi 3617048WL006432 Devalaxmi 00684 APGV0008152 918 918 Processed 03/06/2023 2083542532 Mrs. BODAPATLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 NIZAMPET TS-17-048-002-111/020256
(BACHURAJPALLY) 		3617048000NRG24300520230312569 31/05/2023 Manjula 3617048WL006432 Manjula 00684 APGV0008152 918 918 Processed 03/06/2023 2083542699 Mrs. BODAPATLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 NIZAMPET TS-17-048-002-111/020256
(BACHURAJPALLY) 		3617048000NRG24300520230312568 31/05/2023 Surendar 3617048WL006432 Surendar 00684 APGV0008152 551 551 Processed 03/06/2023 2083542749 MR SURENDER BODAPATLA STATE BANK OF INDIA(508548)
359 NIZAMPET TS-17-048-002-111/020257
(BACHURAJPALLY) 		3617048000NRG24300520230312572 31/05/2023 Jayamma 3617048WL006432 Jayamma 00684 APGV0008152 749 749 Processed 03/06/2023 2083542536 Mrs. JAYAMMA W O VEERAIAH LOTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 NIZAMPET TS-17-048-002-111/020258
(BACHURAJPALLY) 		3617048000NRG24300520230312575 31/05/2023 Lingam 3617048WL006432 Lingam 00684 APGV0008152 386 386 Processed 03/06/2023 2083542754 Mr. MOGULLA LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 NIZAMPET TS-17-048-002-111/020260
(BACHURAJPALLY) 		3617048000NRG24300520230312581 31/05/2023 Kanduri Swathi 3617048WL006432 Kanduri Swathi 00684 APGV0008152 723 723 Processed 03/06/2023 2083542540 BodapatlaSwathi FINCARE SMALL FINANCE BANK LTD(608304)
362 NIZAMPET TS-17-048-002-111/020260
(BACHURAJPALLY) 		3617048000NRG24300520230312579 31/05/2023 Yellavva 3617048WL006432 Yellavva 00684 APGV0008152 723 723 Processed 03/06/2023 2083542534 KANDURI YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
363 NIZAMPET TS-17-048-002-111/020264
(BACHURAJPALLY) 		3617048000NRG24300520230312586 31/05/2023 Bodapat la Madhu 3617048WL006432 Bodapat la Madhu 00684 APGV0008152 184 184 Processed 03/06/2023 2083542800 MR BODAPATLA MADHU STATE BANK OF INDIA(508548)
364 NIZAMPET TS-17-048-002-111/020264
(BACHURAJPALLY) 		3617048000NRG24300520230312584 31/05/2023 Manevva 3617048WL006432 Manevva 00684 APGV0008152 918 918 Processed 03/06/2023 2083542538 Mrs. BODAPATTLA MANAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 NIZAMPET TS-17-048-002-111/020275
(BACHURAJPALLY) 		3617048000NRG24300520230312587 31/05/2023 Rekhavva 3617048WL006432 Rekhavva 00684 APGV0008152 562 562 Processed 03/06/2023 2083542454 Mrs. REKAVVA BODAPATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 NIZAMPET TS-17-048-002-111/020276
(BACHURAJPALLY) 		3617048000NRG24300520230312588 31/05/2023 Limgavva 3617048WL006432 Limgavva 00684 APGV0008152 773 773 Processed 03/06/2023 2083542873 Mrs. BODAPATLA LINGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 NIZAMPET TS-17-048-002-111/020276
(BACHURAJPALLY) 		3617048000NRG24300520230312589 31/05/2023 Mallesham 3617048WL006432 Mallesham 00684 APGV0008152 773 773 Processed 03/06/2023 2083542872 Mr. BODAPATLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 NIZAMPET TS-17-048-002-111/020278
(BACHURAJPALLY) 		3617048000NRG24300520230312591 31/05/2023 Ganesh 3617048WL006432 Ganesh 00684 APGV0008152 749 749 Processed 03/06/2023 2083542355 Mr. BODAPATLA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 NIZAMPET TS-17-048-002-111/020278
(BACHURAJPALLY) 		3617048000NRG24300520230312592 31/05/2023 Karuna 3617048WL006432 Karuna 00684 APGV0008152 564 564 Processed 03/06/2023 2083542748 Mrs. bodapatla karuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 NIZAMPET TS-17-048-002-111/020278
(BACHURAJPALLY) 		3617048000NRG24300520230312593 31/05/2023 Mallavva 3617048WL006432 Mallavva 00684 APGV0008152 752 752 Processed 03/06/2023 2083542741 Mrs. BODAPATLA MALLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 NIZAMPET TS-17-048-002-111/020278
(BACHURAJPALLY) 		3617048000NRG24300520230312590 31/05/2023 Nilavva 3617048WL006432 Nilavva 00684 APGV0008152 749 749 Processed 03/06/2023 2083542376 Mrs. BODAPATLA NEELAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 NIZAMPET TS-17-048-002-111/020280
(BACHURAJPALLY) 		3617048000NRG24300520230312594 31/05/2023 Mallavva 3617048WL006432 Mallavva 00684 APGV0008152 768 768 Processed 03/06/2023 2083542761 Mrs. BODAPATLA MALLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 NIZAMPET TS-17-048-002-111/020281
(BACHURAJPALLY) 		3617048000NRG24300520230312596 31/05/2023 Durgavva 3617048WL006432 Durgavva 00684 APGV0008152 752 752 Processed 03/06/2023 2083542744 Mrs. BODAPATLA DURGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 NIZAMPET TS-17-048-002-111/020283
(BACHURAJPALLY) 		3617048000NRG24300520230312597 31/05/2023 Laxmi Narsavva 3617048WL006432 Laxmi Narsavva 00684 APGV0008152 761 761 Processed 03/06/2023 2083542957 Mrs. SUNCHU NARSAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 NIZAMPET TS-17-048-002-111/020323
(BACHURAJPALLY) 		3617048000NRG24300520230312598 31/05/2023 Sujatha 3617048WL006432 Sujatha 00684 APGV0008152 742 742 Processed 03/06/2023 2083542458 Mrs. CHIMMANAMAINA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 NIZAMPET TS-17-048-002-111/020338
(BACHURAJPALLY) 		3617048000NRG24300520230312600 31/05/2023 SUNCHU KANAKARAJU 3617048WL006432 SUNCHU KANAKARAJU 00684 APGV0008152 385 385 Processed 03/06/2023 2083543023 Mr. SUNCHU KANAKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 NIZAMPET TS-17-048-002-111/020339
(BACHURAJPALLY) 		3617048000NRG24300520230312603 31/05/2023 Dayakar 3617048WL006432 Dayakar 00684 APGV0008152 1090 1090 Processed 03/06/2023 2083542763 Mr. SUNCHU DAYAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 NIZAMPET TS-17-048-002-111/020339
(BACHURAJPALLY) 		3617048000NRG24300520230312604 31/05/2023 Navanita 3617048WL006432 Navanita 00684 APGV0008152 908 908 Processed 03/06/2023 2083542751 Mrs. SUNCHU NAVANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 NIZAMPET TS-17-048-002-111/020359
(BACHURAJPALLY) 		3617048000NRG24300520230312605 31/05/2023 swaami 3617048WL006432 swaami 00684 APGV0008152 1056 1056 Processed 03/06/2023 2083542755 Mrs. KALLA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 NIZAMPET TS-17-048-002-111/020396
(BACHURAJPALLY) 		3617048000NRG24300520230312612 31/05/2023 rajarav 3617048WL006432 rajarav 00684 APGV0008152 369 369 Processed 03/06/2023 2083542758 SUNCHU RAJARAV INDIA POST PAYMENTS BANK LIMITED(508528)
381 NIZAMPET TS-17-048-002-111/020399
(BACHURAJPALLY) 		3617048000NRG24300520230312614 31/05/2023 Egonda 3617048WL006432 Egonda 00684 APGV0008152 383 383 Processed 03/06/2023 2083542753 BODAPATLA YEGONDASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
382 NIZAMPET TS-17-048-002-111/020419
(BACHURAJPALLY) 		3617048000NRG24300520230312622 31/05/2023 Vennela 3617048WL006432 Vennela 00684 APGV0008152 772 772 Processed 03/06/2023 2083542799 Mrs. THOTHOLLA VENNELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 NIZAMPET TS-17-048-002-111/020420
(BACHURAJPALLY) 		3617048000NRG24300520230312623 31/05/2023 pradhiph 3617048WL006432 pradhiph 00684 APGV0008152 767 767 Processed 03/06/2023 2083542348 Mr. JANGITI PRADEEP KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 NIZAMPET TS-17-048-002-111/020422
(BACHURAJPALLY) 		3617048000NRG24300520230312626 31/05/2023 Naveen 3617048WL006432 Naveen 00684 APGV0008152 761 761 Processed 03/06/2023 2083542377 Mr. TOTHALLA NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 NIZAMPET TS-17-048-002-111/020422
(BACHURAJPALLY) 		3617048000NRG24300520230312624 31/05/2023 srisailam 3617048WL006432 srisailam 00684 APGV0008152 761 761 Processed 03/06/2023 2083542923 Mr. TOTHALLA SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 NIZAMPET TS-17-048-002-111/020426
(BACHURAJPALLY) 		3617048000NRG24300520230312628 31/05/2023 Indira 3617048WL006432 Indira 00684 APGV0008152 1090 1090 Processed 03/06/2023 2083542750 Mrs. GAJULAPALLY INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 NIZAMPET TS-17-048-002-111/020426
(BACHURAJPALLY) 		3617048000NRG24300520230312629 31/05/2023 lazar 3617048WL006432 lazar 00684 APGV0008152 1090 1090 Processed 03/06/2023 2083542765 Mr. GAJULAPALLY LAZER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 NIZAMPET TS-17-048-002-111/020426
(BACHURAJPALLY) 		3617048000NRG24300520230312627 31/05/2023 sidaiah 3617048WL006432 sidaiah 00684 APGV0008152 1090 1090 Processed 03/06/2023 2083542759 Mr. GAJULAPALLY SIDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 NIZAMPET TS-17-048-002-111/020430
(BACHURAJPALLY) 		3617048000NRG24300520230312636 31/05/2023 mahesh 3617048WL006432 mahesh 00684 APGV0008152 723 723 Processed 03/06/2023 2083542757 Mr. Bodapatla Mahesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 NIZAMPET TS-17-048-002-111/020433
(BACHURAJPALLY) 		3617048000NRG24300520230312641 31/05/2023 Sumalata 3617048WL006432 Sumalata 00684 APGV0008152 918 918 Processed 03/06/2023 2083542764 Mrs. SUNCHU SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 NIZAMPET TS-17-048-002-111/020436
(BACHURAJPALLY) 		3617048000NRG24300520230312643 31/05/2023 Laxmi 3617048WL006432 Laxmi 00684 APGV0008152 721 721 Processed 03/06/2023 2083542347 Mrs. SUNCHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 NIZAMPET TS-17-048-002-111/020439
(BACHURAJPALLY) 		3617048000NRG24300520230312645 31/05/2023 maheshwari 3617048WL006432 maheshwari 00684 APGV0008152 746 746 Processed 03/06/2023 2083542794 Mrs. BODAPATLA MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 NIZAMPET TS-17-048-002-111/020439
(BACHURAJPALLY) 		3617048000NRG24300520230312644 31/05/2023 Raaju 3617048WL006432 Raaju 00684 APGV0008152 746 746 Processed 03/06/2023 2083542797 Mr. BODAPATLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 NIZAMPET TS-17-048-002-111/020440
(BACHURAJPALLY) 		3617048000NRG24300520230312646 31/05/2023 ANITHA 3617048WL006432 ANITHA 00684 APGV0008152 773 773 Processed 03/06/2023 2083542539 Mrs. NARAYANAPET ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 NIZAMPET TS-17-048-002-111/020451
(BACHURAJPALLY) 		3617048000NRG24300520230312652 31/05/2023 saamel 3617048WL006432 saamel 00684 APGV0008152 778 778 Processed 03/06/2023 2083542796 Mr. SHAMARTHI SAMUEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 NIZAMPET TS-17-048-002-111/020452
(BACHURAJPALLY) 		3617048000NRG24300520230312654 31/05/2023 rajita 3617048WL006432 rajita 00684 APGV0008152 967 967 Processed 03/06/2023 2083542798 Mrs. SIRIPALLY RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 NIZAMPET TS-17-048-002-111/020456
(BACHURAJPALLY) 		3617048000NRG24300520230312655 31/05/2023 Swapna 3617048WL006432 Swapna 00684 APGV0008152 735 735 Processed 03/06/2023 2083542865 Mrs. SUNCHU SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 NIZAMPET TS-17-048-002-111/020459
(BACHURAJPALLY) 		3617048000NRG24300520230312657 31/05/2023 ramavva 3617048WL006432 ramavva 00684 APGV0008152 577 577 Processed 03/06/2023 2083542908 Mrs. SUNCHU RAMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 NIZAMPET TS-17-048-002-111/020462
(BACHURAJPALLY) 		3617048000NRG24300520230312659 31/05/2023 pramila 3617048WL006432 pramila 00684 APGV0008152 768 768 Processed 03/06/2023 2083542766 Mrs. MOGULLA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 NIZAMPET TS-17-048-002-111/020491
(BACHURAJPALLY) 		3617048000NRG24300520230312668 31/05/2023 Bodapatla Anitha 3617048WL006432 Bodapatla Anitha 00684 APGV0008152 712 712 Processed 03/06/2023 2083542481 Mrs. Bodapatla Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 NIZAMPET TS-17-048-002-111/020491
(BACHURAJPALLY) 		3617048000NRG24300520230312667 31/05/2023 Bodapatla Madhu 3617048WL006432 Bodapatla Madhu 00684 APGV0008152 534 534 Processed 03/06/2023 2083542483 MR MADHU BODAPATLLA STATE BANK OF INDIA(508548)
402 NIZAMPET TS-17-048-002-111/20498
(BACHURAJPALLY) 		3617048000NRG24300520230312674 31/05/2023 SHYAMARTHI SANTHOSHA 3617048WL006432 SHYAMARTHI SANTHOSHA 00684 APGV0008152 1090 1090 Processed 03/06/2023 2083542379 MISS SANTHOSHA SHAMARTHI STATE BANK OF INDIA(508548)
403 NIZAMPET TS-17-048-002-111/20499
(BACHURAJPALLY) 		3617048000NRG24300520230312675 31/05/2023 CHIMMANAMAINA KARTHIK 3617048WL006432 CHIMMANAMAINA KARTHIK 00684 APGV0008152 742 742 Processed 03/06/2023 2083543015 CHIMMANAMAINA KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
404 NIZAMPET TS-17-048-004-001/020207
(JADCHERU THANDA) 		3617048000NRG24300520230305033 31/05/2023 Laali 3617048WL006347 Laali 00684 APGV0008152 2056 2056 Processed 03/06/2023 2083542643 MALAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
405 NIZAMPET TS-17-048-007-001/010826
(NANDAGOKUL) 		3617048000NRG24300520230303989 31/05/2023 Chamdram 3617048WL006329 Chamdram 00684 APGV0008152 1100 1100 Processed 03/06/2023 2083542633 KUDAVELLI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
406 NIZAMPET TS-17-048-007-001/010864
(NANDAGOKUL) 		3617048000NRG24300520230303995 31/05/2023 Chinnasiddayya 3617048WL006329 Chinnasiddayya 00684 APGV0008152 366 366 Processed 03/06/2023 2083542634 UDEPU SIDDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
407 NIZAMPET TS-17-048-007-001/010870
(NANDAGOKUL) 		3617048000NRG24300520230303997 31/05/2023 Baagayya 3617048WL006329 Baagayya 00684 APGV0008152 916 916 Processed 03/06/2023 2083542474 UDEPU BAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
408 NIZAMPET TS-17-048-007-001/010870
(NANDAGOKUL) 		3617048000NRG24300520230303998 31/05/2023 Narsavva 3617048WL006329 Narsavva 00684 APGV0008152 733 733 Processed 03/06/2023 2083542595 UDEPU NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
409 NIZAMPET TS-17-048-007-001/010884
(NANDAGOKUL) 		3617048000NRG24300520230304000 31/05/2023 Myadari Srilatha 3617048WL006329 Myadari Srilatha 00684 APGV0008152 916 916 Processed 03/06/2023 2083542853 MYADARI SRILATHA FINCARE SMALL FINANCE BANK LTD(608304)
410 NIZAMPET TS-17-048-007-001/010888
(NANDAGOKUL) 		3617048000NRG24300520230304003 31/05/2023 Pitla Abhilash 3617048WL006329 Pitla Abhilash 00684 APGV0008152 1100 1100 Processed 03/06/2023 2083542693 PITLA ABHILASH INDIA POST PAYMENTS BANK LIMITED(508528)
411 NIZAMPET TS-17-048-007-001/010898
(NANDAGOKUL) 		3617048000NRG24300520230304004 31/05/2023 Durgayya 3617048WL006329 Durgayya 00684 APGV0008152 183 183 Processed 03/06/2023 2083542366 Mrs. PITLA DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 NIZAMPET TS-17-048-007-001/010901
(NANDAGOKUL) 		3617048000NRG24300520230304005 31/05/2023 Baagyamma 3617048WL006329 Baagyamma 00684 APGV0008152 183 183 Processed 03/06/2023 2083542603 MYADARI BAGYA FINCARE SMALL FINANCE BANK LTD(608304)
413 NIZAMPET TS-17-048-007-001/010904
(NANDAGOKUL) 		3617048000NRG24300520230303976 31/05/2023 Mallayya 3617048WL006321 Mallayya 00684 APGV0008152 2100 2100 Processed 03/06/2023 2083542598 Mr. MYADARI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 NIZAMPET TS-17-048-007-001/010959
(NANDAGOKUL) 		3617048000NRG24300520230304009 31/05/2023 BOINI Ranjith 3617048WL006329 BOINI Ranjith 00684 APGV0008152 1100 1100 Processed 03/06/2023 2083542590 MRS BOININARSAVVA MNG RANJITH STATE BANK OF INDIA(508548)
415 NIZAMPET TS-17-048-007-001/010988
(NANDAGOKUL) 		3617048000NRG24300520230304010 31/05/2023 Chinnatirmalavva 3617048WL006329 Chinnatirmalavva 00684 APGV0008152 916 916 Processed 03/06/2023 2083542583 BOYINI THIRUMALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
416 NIZAMPET TS-17-048-007-001/011028
(NANDAGOKUL) 		3617048000NRG24300520230304015 31/05/2023 Durgayya 3617048WL006329 Durgayya 00684 APGV0008152 550 550 Processed 03/06/2023 2083542656 Mr. DURGAIAH SOUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 NIZAMPET TS-17-048-007-001/011035
(NANDAGOKUL) 		3617048000NRG24300520230304019 31/05/2023 Baalayya 3617048WL006329 Baalayya 00684 APGV0008152 1100 1100 Processed 03/06/2023 2083542584 Mr. BOYINI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 NIZAMPET TS-17-048-007-001/011035
(NANDAGOKUL) 		3617048000NRG24300520230304020 31/05/2023 Naagavva 3617048WL006329 Naagavva 00684 APGV0008152 916 916 Processed 03/06/2023 2083542632 BOINI NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
419 NIZAMPET TS-17-048-007-001/011063
(NANDAGOKUL) 		3617048000NRG24300520230303957 31/05/2023 Narsayya 3617048WL006318 Narsayya 00684 APGV0008152 2570 2570 Processed 03/06/2023 2083542599 PITLA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
420 NIZAMPET TS-17-048-007-001/011098
(NANDAGOKUL) 		3617048000NRG24300520230304025 31/05/2023 Ellayya 3617048WL006329 Ellayya 00684 APGV0008152 1100 1100 Processed 03/06/2023 2083542543 YEMMA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
421 NIZAMPET TS-17-048-007-001/011280
(NANDAGOKUL) 		3617048000NRG24300520230304030 31/05/2023 Balavva 3617048WL006329 Balavva 00684 APGV0008152 1100 1100 Processed 03/06/2023 2083542407 MYADARI BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
422 NIZAMPET TS-17-048-007-001/011280
(NANDAGOKUL) 		3617048000NRG24300520230304029 31/05/2023 Rajayya 3617048WL006329 Rajayya 00684 APGV0008152 1100 1100 Processed 03/06/2023 2083542594 Mr. MYADARI RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 NIZAMPET TS-17-048-007-001/011306
(NANDAGOKUL) 		3617048000NRG24300520230304032 31/05/2023 Tirupati Goud 3617048WL006329 Tirupati Goud 00684 APGV0008152 733 733 Processed 03/06/2023 2083542604 BURAANI THIRUPATHI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
424 NIZAMPET TS-17-048-007-001/011485
(NANDAGOKUL) 		3617048000NRG24290520230300128 31/05/2023 Manjula 3617048WL006253 Manjula 00684 APGV0008152 2827 2827 Processed 03/06/2023 2083542367 MRS MANJULA GANDE STATE BANK OF INDIA(508548)
425 NIZAMPET TS-17-048-007-001/011730
(NANDAGOKUL) 		3617048000NRG24300520230304038 31/05/2023 Swami 3617048WL006329 Swami 00684 APGV0008152 1100 1100 Processed 03/06/2023 2083542602 PITLA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
426 NIZAMPET TS-17-048-007-001/011745
(NANDAGOKUL) 		3617048000NRG24300520230304046 31/05/2023 Swamy 3617048WL006329 Swamy 00684 APGV0008152 550 550 Processed 03/06/2023 2083542589 PITTALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
427 NIZAMPET TS-17-048-007-001/011748
(NANDAGOKUL) 		3617048000NRG24300520230304047 31/05/2023 Anita 3617048WL006329 Anita 00684 APGV0008152 1100 1100 Processed 03/06/2023 2083542596 BOINI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
428 NIZAMPET TS-17-048-007-001/011749
(NANDAGOKUL) 		3617048000NRG24300520230304049 31/05/2023 Tulasi 3617048WL006329 Tulasi 00684 APGV0008152 550 550 Processed 03/06/2023 2083542756 MYADHARI THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
429 NIZAMPET TS-17-048-007-001/11766
(NANDAGOKUL) 		3617048000NRG24300520230304055 31/05/2023 Myadari Shyamala 3617048WL006329 Myadari Shyamala 00684 APGV0008152 1100 1100 Processed 03/06/2023 2083542692 Mrs. Myadari Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 NIZAMPET TS-17-048-009-019/010303
(NARLAPUR) 		3617048000NRG24300520230310281 31/05/2023 Swami 3617048WL006413 Swami 00684 APGV0008152 532 532 Processed 03/06/2023 2083542279 Mrs. BEJAMAINA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 376480 376480
431 NIZAMPET TS-17-048-001-016/010059
(NIZAMPET) 		3617048000NRG24300520230309886 31/05/2023 Padma 3617048WL006412 Padma 00684 APGV0008158 2724 2724 Processed 03/06/2023 2083542371 GERIGANTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 NIZAMPET TS-17-048-001-016/010084
(NIZAMPET) 		3617048000NRG24300520230309894 31/05/2023 TADEM SRIKAR 3617048WL006412 TADEM SRIKAR 00684 APGV0008158 1852 1852 Processed 03/06/2023 2083542969 Mr. THADEM SRIKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 NIZAMPET TS-17-048-001-016/010222
(NIZAMPET) 		3617048000NRG24300520230309949 31/05/2023 Kommata renavva 3617048WL006412 Kommata renavva 00684 APGV0008158 792 792 Processed 03/06/2023 2083543021 Mrs. KOMMATA RENAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 NIZAMPET TS-17-048-001-016/010309
(NIZAMPET) 		3617048000NRG24300520230309979 31/05/2023 KOMMATA PADMA 3617048WL006412 KOMMATA PADMA 00684 APGV0008158 1012 1012 Processed 03/06/2023 2083542927 Mrs. KOMMATA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 NIZAMPET TS-17-048-001-016/010414
(NIZAMPET) 		3617048000NRG24300520230310002 31/05/2023 GARGULLA MEENA 3617048WL006412 GARGULLA MEENA 00684 APGV0008158 792 792 Processed 03/06/2023 2083543020 Mrs. GARUGULA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 NIZAMPET TS-17-048-001-016/010682
(NIZAMPET) 		3617048000NRG24300520230310046 31/05/2023 Gargula Naveen 3617048WL006412 Gargula Naveen 00684 APGV0008158 1645 1645 Processed 03/06/2023 2083543025 Mr. Gargula Naveen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 NIZAMPET TS-17-048-001-016/010783
(NIZAMPET) 		3617048000NRG24300520230310070 31/05/2023 THADEM SRIKANTH 3617048WL006412 THADEM SRIKANTH 00684 APGV0008158 1852 1852 Processed 03/06/2023 2083543024 Mr. THADEM SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 NIZAMPET TS-17-048-001-016/011189
(NIZAMPET) 		3617048000NRG24300520230310092 31/05/2023 Kommata Bhagulu 3617048WL006412 Kommata Bhagulu 00684 APGV0008158 1012 1012 Processed 03/06/2023 2083542970 Mr. KOMMATA BHAGULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 NIZAMPET TS-17-048-001-016/011280
(NIZAMPET) 		3617048000NRG24300520230310101 31/05/2023 Myakala chandram 3617048WL006412 Myakala chandram 00684 APGV0008158 949 949 Processed 03/06/2023 2083542977 Mr. MYAKALA CHANDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 NIZAMPET TS-17-048-001-016/11402
(NIZAMPET) 		3617048000NRG24300520230310122 31/05/2023 GARGULA KAVITHA 3617048WL006412 GARGULA KAVITHA 00684 APGV0008158 1977 1977 Rejected 03/06/2023 2083542271 Aadhaar Number not Mapped to Account Number
441 NIZAMPET TS-17-048-002-111/020256
(BACHURAJPALLY) 		3617048000NRG24300520230312570 31/05/2023 Raju 3617048WL006432 Raju 00684 APGV0008158 918 918 Processed 03/06/2023 2083542378 BODAPATLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15525 15525
442 NIZAMPET TS-17-048-009-019/010007
(NARLAPUR) 		3617048000NRG24300520230310130 31/05/2023 Amjayya 3617048WL006413 Amjayya 00688 FINO0000001 750 750 Processed 03/06/2023 2083542544 AMJAYYA VEMULA ICICI BANK LTD(508534)
443 NIZAMPET TS-17-048-009-019/010007
(NARLAPUR) 		3617048000NRG24300520230310131 31/05/2023 Lakshmi 3617048WL006413 Lakshmi 00688 FINO0000001 750 750 Processed 03/06/2023 2083542545 VEMULA LAXMI FINO PAYMENTS BANK LTD(608001)
444 NIZAMPET TS-17-048-009-019/010034
(NARLAPUR) 		3617048000NRG24300520230310142 31/05/2023 Yaadagiri 3617048WL006413 Yaadagiri 00688 FINO0000001 721 721 Processed 03/06/2023 2083542701 Kummari Yadagiri FINO PAYMENTS BANK LTD(608001)
445 NIZAMPET TS-17-048-009-019/010041
(NARLAPUR) 		3617048000NRG24300520230310148 31/05/2023 naagaraaju 3617048WL006413 naagaraaju 00688 FINO0000001 401 401 Processed 03/06/2023 2083542283 Boini Nagaraju FINO PAYMENTS BANK LTD(608001)
446 NIZAMPET TS-17-048-009-019/010044
(NARLAPUR) 		3617048000NRG24300520230310153 31/05/2023 Lakshmi 3617048WL006413 Lakshmi 00688 FINO0000001 721 721 Processed 03/06/2023 2083542700 Lyagala Laxmi FINO PAYMENTS BANK LTD(608001)
447 NIZAMPET TS-17-048-009-019/010055
(NARLAPUR) 		3617048000NRG24300520230310160 31/05/2023 Raam Daas 3617048WL006413 Raam Daas 00688 FINO0000001 750 750 Processed 03/06/2023 2083542395 Vemula Ramadas FINO PAYMENTS BANK LTD(608001)
448 NIZAMPET TS-17-048-009-019/010057
(NARLAPUR) 		3617048000NRG24300520230310163 31/05/2023 Anitha 3617048WL006413 Anitha 00688 FINO0000001 716 716 Processed 03/06/2023 2083542382 Neelam Anitha FINO PAYMENTS BANK LTD(608001)
449 NIZAMPET TS-17-048-009-019/010057
(NARLAPUR) 		3617048000NRG24300520230310162 31/05/2023 Shreenivaas 3617048WL006413 Shreenivaas 00688 FINO0000001 716 716 Processed 03/06/2023 2083542381 Neelam Srinivas FINO PAYMENTS BANK LTD(608001)
450 NIZAMPET TS-17-048-009-019/010065
(NARLAPUR) 		3617048000NRG24300520230310166 31/05/2023 Padma 3617048WL006413 Padma 00688 FINO0000001 371 371 Processed 03/06/2023 2083542282 Shambaiah Padma FINO PAYMENTS BANK LTD(608001)
451 NIZAMPET TS-17-048-009-019/010095
(NARLAPUR) 		3617048000NRG24300520230310185 31/05/2023 chinna padma 3617048WL006413 chinna padma 00688 FINO0000001 768 768 Processed 03/06/2023 2083542392 Sangu Chinna Padma FINO PAYMENTS BANK LTD(608001)
452 NIZAMPET TS-17-048-009-019/010116
(NARLAPUR) 		3617048000NRG24300520230310196 31/05/2023 Mallesham 3617048WL006413 Mallesham 00688 FINO0000001 716 716 Processed 03/06/2023 2083542384 Boini Mallesham FINO PAYMENTS BANK LTD(608001)
453 NIZAMPET TS-17-048-009-019/010127
(NARLAPUR) 		3617048000NRG24300520230310199 31/05/2023 Ellavva 3617048WL006413 Ellavva 00688 FINO0000001 371 371 Processed 03/06/2023 2083542805 Gopari Yellavva FINO PAYMENTS BANK LTD(608001)
454 NIZAMPET TS-17-048-009-019/010127
(NARLAPUR) 		3617048000NRG24300520230310200 31/05/2023 Shyamala 3617048WL006413 Shyamala 00688 FINO0000001 741 741 Processed 03/06/2023 2083542811 Gopari Shyamala FINO PAYMENTS BANK LTD(608001)
455 NIZAMPET TS-17-048-009-019/010131
(NARLAPUR) 		3617048000NRG24300520230310201 31/05/2023 Manemma 3617048WL006413 Manemma 00688 FINO0000001 733 733 Processed 03/06/2023 2083542804 Gottiparthi Manemma FINO PAYMENTS BANK LTD(608001)
456 NIZAMPET TS-17-048-009-019/010151
(NARLAPUR) 		3617048000NRG24300520230310209 31/05/2023 Vajravva 3617048WL006413 Vajravva 00688 FINO0000001 402 402 Processed 03/06/2023 2083542394 Manne Vajravva FINO PAYMENTS BANK LTD(608001)
457 NIZAMPET TS-17-048-009-019/010171
(NARLAPUR) 		3617048000NRG24300520230310217 31/05/2023 Mallesham 3617048WL006413 Mallesham 00688 FINO0000001 741 741 Processed 03/06/2023 2083542806 Boini Mallesham FINO PAYMENTS BANK LTD(608001)
458 NIZAMPET TS-17-048-009-019/010171
(NARLAPUR) 		3617048000NRG24300520230310218 31/05/2023 Padma 3617048WL006413 Padma 00688 FINO0000001 741 741 Processed 03/06/2023 2083542807 Boini Padma FINO PAYMENTS BANK LTD(608001)
459 NIZAMPET TS-17-048-009-019/010186
(NARLAPUR) 		3617048000NRG24300520230310223 31/05/2023 Mahesh 3617048WL006413 Mahesh 00688 FINO0000001 768 768 Processed 03/06/2023 2083542380 Sangu Mahesh FINO PAYMENTS BANK LTD(608001)
460 NIZAMPET TS-17-048-009-019/010186
(NARLAPUR) 		3617048000NRG24300520230310224 31/05/2023 Shoba 3617048WL006413 Shoba 00688 FINO0000001 768 768 Processed 03/06/2023 2083542385 Sangu Shoba FINO PAYMENTS BANK LTD(608001)
461 NIZAMPET TS-17-048-009-019/010189
(NARLAPUR) 		3617048000NRG24300520230310227 31/05/2023 Shyaamala 3617048WL006413 Shyaamala 00688 FINO0000001 548 548 Processed 03/06/2023 2083542393 Bejamaina Shyamala FINO PAYMENTS BANK LTD(608001)
462 NIZAMPET TS-17-048-009-019/010204
(NARLAPUR) 		3617048000NRG24300520230310238 31/05/2023 Lakshmaa Reddi 3617048WL006413 Lakshmaa Reddi 00688 FINO0000001 733 733 Processed 03/06/2023 2083542812 Kovuri Lakshma Reddy FINO PAYMENTS BANK LTD(608001)
463 NIZAMPET TS-17-048-009-019/010225
(NARLAPUR) 		3617048000NRG24300520230310246 31/05/2023 Balamani 3617048WL006413 Balamani 00688 FINO0000001 709 709 Processed 03/06/2023 2083542285 Voodem Balamani FINO PAYMENTS BANK LTD(608001)
464 NIZAMPET TS-17-048-009-019/010269
(NARLAPUR) 		3617048000NRG24300520230310264 31/05/2023 Sattayya 3617048WL006413 Sattayya 00688 FINO0000001 729 729 Processed 03/06/2023 2083542487 VUDTHA SATHAIAH FINO PAYMENTS BANK LTD(608001)
465 NIZAMPET TS-17-048-009-019/010277
(NARLAPUR) 		3617048000NRG24300520230305788 31/05/2023 Ramulu 3617048WL006354 Ramulu 00688 FINO0000001 2450 2450 Processed 03/06/2023 2083542364 NEELAM RAMULU FINO PAYMENTS BANK LTD(608001)
466 NIZAMPET TS-17-048-009-019/010285
(NARLAPUR) 		3617048000NRG24300520230310276 31/05/2023 Gamgavva 3617048WL006413 Gamgavva 00688 FINO0000001 733 733 Processed 03/06/2023 2083542803 Bejamaina Gangavva FINO PAYMENTS BANK LTD(608001)
467 NIZAMPET TS-17-048-009-019/010304
(NARLAPUR) 		3617048000NRG24300520230310283 31/05/2023 Balamani 3617048WL006413 Balamani 00688 FINO0000001 733 733 Processed 03/06/2023 2083542810 Lyagala Balamani FINO PAYMENTS BANK LTD(608001)
468 NIZAMPET TS-17-048-009-019/010307
(NARLAPUR) 		3617048000NRG24300520230310284 31/05/2023 Kasayya 3617048WL006413 Kasayya 00688 FINO0000001 601 601 Processed 03/06/2023 2083542280 Neelam Kashaiah FINO PAYMENTS BANK LTD(608001)
469 NIZAMPET TS-17-048-009-019/010318
(NARLAPUR) 		3617048000NRG24300520230310291 31/05/2023 Bhumreddi 3617048WL006413 Bhumreddi 00688 FINO0000001 733 733 Processed 03/06/2023 2083542546 LYAGALA BUM REDDY FINO PAYMENTS BANK LTD(608001)
470 NIZAMPET TS-17-048-009-019/010352
(NARLAPUR) 		3617048000NRG24300520230310306 31/05/2023 Sattayya 3617048WL006413 Sattayya 00688 FINO0000001 716 716 Processed 03/06/2023 2083542383 Neelam Sathaiah FINO PAYMENTS BANK LTD(608001)
471 NIZAMPET TS-17-048-009-019/010352
(NARLAPUR) 		3617048000NRG24300520230310307 31/05/2023 Swaami 3617048WL006413 Swaami 00688 FINO0000001 716 716 Processed 03/06/2023 2083542386 Neelam Swamy FINO PAYMENTS BANK LTD(608001)
472 NIZAMPET TS-17-048-009-019/010355
(NARLAPUR) 		3617048000NRG24300520230310311 31/05/2023 Narayanareddi 3617048WL006413 Narayanareddi 00688 FINO0000001 709 709 Processed 03/06/2023 2083542591 Kovuri Narayana Reddy FINO PAYMENTS BANK LTD(608001)
473 NIZAMPET TS-17-048-009-019/010388
(NARLAPUR) 		3617048000NRG24300520230310320 31/05/2023 Srinivasareddi 3617048WL006413 Srinivasareddi 00688 FINO0000001 729 729 Processed 03/06/2023 2083542485 Lyagala Srinivas Reddy FINO PAYMENTS BANK LTD(608001)
474 NIZAMPET TS-17-048-009-019/010406
(NARLAPUR) 		3617048000NRG24300520230310326 31/05/2023 Lakshmi 3617048WL006413 Lakshmi 00688 FINO0000001 751 751 Processed 03/06/2023 2083542809 Kummari Laxmi FINO PAYMENTS BANK LTD(608001)
475 NIZAMPET TS-17-048-009-019/010406
(NARLAPUR) 		3617048000NRG24300520230310325 31/05/2023 Narsimlu 3617048WL006413 Narsimlu 00688 FINO0000001 751 751 Processed 03/06/2023 2083542808 Kummari Narsimlu FINO PAYMENTS BANK LTD(608001)
476 NIZAMPET TS-17-048-009-019/010444
(NARLAPUR) 		3617048000NRG24300520230310334 31/05/2023 Ellavva 3617048WL006413 Ellavva 00688 FINO0000001 741 741 Processed 03/06/2023 2083542802 Bejamaina Yellavva FINO PAYMENTS BANK LTD(608001)
477 NIZAMPET TS-17-048-009-019/010444
(NARLAPUR) 		3617048000NRG24300520230310333 31/05/2023 Sattayya 3617048WL006413 Sattayya 00688 FINO0000001 741 741 Processed 03/06/2023 2083542801 BEJAMAINA SATHAIAH UNION BANK OF INDIA(508500)
478 NIZAMPET TS-17-048-009-019/010478
(NARLAPUR) 		3617048000NRG24300520230305544 31/05/2023 malleShaM 3617048WL006350 malleShaM 00688 FINO0000001 2827 2827 Processed 03/06/2023 2083542651 Vudutha Mallesham FINO PAYMENTS BANK LTD(608001)
479 NIZAMPET TS-17-048-009-019/010497
(NARLAPUR) 		3617048000NRG24300520230305789 31/05/2023 Anja Goud 3617048WL006354 Anja Goud 00688 FINO0000001 2450 2450 Processed 03/06/2023 2083542652 Gottiparthi Anja Goud FINO PAYMENTS BANK LTD(608001)
480 NIZAMPET TS-17-048-009-019/010501
(NARLAPUR) 		3617048000NRG24300520230310339 31/05/2023 Gallavva 3617048WL006413 Gallavva 00688 FINO0000001 733 733 Processed 03/06/2023 2083542548 Voodem Galavva FINO PAYMENTS BANK LTD(608001)
481 NIZAMPET TS-17-048-009-019/010515
(NARLAPUR) 		3617048000NRG24300520230310340 31/05/2023 Sathamma 3617048WL006413 Sathamma 00688 FINO0000001 723 723 Processed 03/06/2023 2083542547 Anumala Sathavva FINO PAYMENTS BANK LTD(608001)
482 NIZAMPET TS-17-048-009-019/010569
(NARLAPUR) 		3617048000NRG24300520230310351 31/05/2023 baal lakShmi 3617048WL006413 baal lakShmi 00688 FINO0000001 729 729 Processed 03/06/2023 2083542486 Kummari Bal Laxmi FINO PAYMENTS BANK LTD(608001)
483 NIZAMPET TS-17-048-009-019/010574
(NARLAPUR) 		3617048000NRG24300520230310355 31/05/2023 Neelam Kavita 3617048WL006413 Neelam Kavita 00688 FINO0000001 805 805 Processed 03/06/2023 2083542390 Neelam Kavitha FINO PAYMENTS BANK LTD(608001)
484 NIZAMPET TS-17-048-009-019/010574
(NARLAPUR) 		3617048000NRG24300520230310354 31/05/2023 Neelam Yellam 3617048WL006413 Neelam Yellam 00688 FINO0000001 805 805 Processed 03/06/2023 2083542391 Neelam Yellam FINO PAYMENTS BANK LTD(608001)
485 NIZAMPET TS-17-048-009-019/010689
(NARLAPUR) 		3617048000NRG24300520230310377 31/05/2023 naagaraaju 3617048WL006413 naagaraaju 00688 FINO0000001 741 741 Processed 03/06/2023 2083542284 Boini Nagaraju FINO PAYMENTS BANK LTD(608001)
486 NIZAMPET TS-17-048-009-019/010729
(NARLAPUR) 		3617048000NRG24300520230310389 31/05/2023 Patnam Mamjula 3617048WL006413 Patnam Mamjula 00688 FINO0000001 724 724 Processed 03/06/2023 2083542281 PATNAM MANJULA FINO PAYMENTS BANK LTD(608001)
487 NIZAMPET TS-17-048-013-019/020161
(TIPPANGULLA) 		3617048000NRG24300520230313141 31/05/2023 Bellam Beerayya 3617048WL006453 Bellam Beerayya 00688 FINO0000001 2827 2827 Processed 03/06/2023 2083542653 BELLAM BEERAIAH FINO PAYMENTS BANK LTD(608001)
488 NIZAMPET TS-17-048-014-018/010035
(VENKATAPUR (K)) 		3617048000NRG24300520230313342 31/05/2023 Vijaya 3617048WL006458 Vijaya 00688 FINO0000001 921 921 Processed 03/06/2023 2083542506 VIJAYA KAASA ICICI BANK LTD(508534)
489 NIZAMPET TS-17-048-014-018/010088
(VENKATAPUR (K)) 		3617048000NRG24300520230313361 31/05/2023 Gopari Renavva 3617048WL006458 Gopari Renavva 00688 FINO0000001 918 918 Processed 03/06/2023 2083542695 Karrolla Rena FINO PAYMENTS BANK LTD(608001)
490 NIZAMPET TS-17-048-014-018/010096
(VENKATAPUR (K)) 		3617048000NRG24300520230313365 31/05/2023 Kalaavati 3617048WL006458 Kalaavati 00688 FINO0000001 936 936 Processed 03/06/2023 2083542694 Kasa Kalavathi FINO PAYMENTS BANK LTD(608001)
491 NIZAMPET TS-17-048-014-018/010175
(VENKATAPUR (K)) 		3617048000NRG24300520230313379 31/05/2023 Baalamani 3617048WL006458 Baalamani 00688 FINO0000001 945 945 Processed 03/06/2023 2083542597 Kasa Balamani FINO PAYMENTS BANK LTD(608001)
SubTotal 43552 43552
492 NIZAMPET TS-17-048-001-016/010012
(NIZAMPET) 		3617048000NRG24300520230309861 31/05/2023 Renavva 3617048WL006412 Renavva 00691 IPOS0000001 694 694 Processed 03/06/2023 2083542792 VOJJA RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
493 NIZAMPET TS-17-048-001-016/010014
(NIZAMPET) 		3617048000NRG24300520230309863 31/05/2023 Rajita 3617048WL006412 Rajita 00691 IPOS0000001 1669 1669 Processed 03/06/2023 2083542575 Mrs. TADEM RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 NIZAMPET TS-17-048-001-016/010033
(NIZAMPET) 		3617048000NRG24300520230309870 31/05/2023 Komurayya 3617048WL006412 Komurayya 00691 IPOS0000001 2003 2003 Processed 03/06/2023 2083542838 BAIKADI KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
495 NIZAMPET TS-17-048-001-016/010037
(NIZAMPET) 		3617048000NRG24300520230309873 31/05/2023 Manemma 3617048WL006412 Manemma 00691 IPOS0000001 1793 1793 Processed 03/06/2023 2083542243 Mrs. TADEM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 NIZAMPET TS-17-048-001-016/010044
(NIZAMPET) 		3617048000NRG24300520230309876 31/05/2023 Tadem Chamdravva 3617048WL006412 Tadem Chamdravva 00691 IPOS0000001 1669 1669 Processed 03/06/2023 2083542943 TADEM CHANDRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
497 NIZAMPET TS-17-048-001-016/010045
(NIZAMPET) 		3617048000NRG24300520230309878 31/05/2023 Ramesh 3617048WL006412 Ramesh 00691 IPOS0000001 1186 1186 Processed 03/06/2023 2083542611 Mr. MALLAGARI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 NIZAMPET TS-17-048-001-016/010047
(NIZAMPET) 		3617048000NRG24300520230309880 31/05/2023 Durgavva 3617048WL006412 Durgavva 00691 IPOS0000001 848 848 Processed 03/06/2023 2083542991 RAMGARI DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
499 NIZAMPET TS-17-048-001-016/010051
(NIZAMPET) 		3617048000NRG24300520230309882 31/05/2023 Mogulamma 3617048WL006412 Mogulamma 00691 IPOS0000001 2740 2740 Processed 03/06/2023 2083542576 Mrs. BAKKOLLA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 NIZAMPET TS-17-048-001-016/010057
(NIZAMPET) 		3617048000NRG24300520230309885 31/05/2023 Devalakshmi 3617048WL006412 Devalakshmi 00691 IPOS0000001 2003 2003 Processed 03/06/2023 2083542577 Mrs. TADEM DEVALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 NIZAMPET TS-17-048-001-016/010194
(NIZAMPET) 		3617048000NRG24300520230309937 31/05/2023 Ganesh 3617048WL006412 Ganesh 00691 IPOS0000001 1616 1616 Processed 03/06/2023 2083542659 Mr. BANDARI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 NIZAMPET TS-17-048-001-016/010194
(NIZAMPET) 		3617048000NRG24300520230309936 31/05/2023 Kumar 3617048WL006412 Kumar 00691 IPOS0000001 1616 1616 Processed 03/06/2023 2083542660 Mr. BANDARI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 NIZAMPET TS-17-048-001-016/010204
(NIZAMPET) 		3617048000NRG24300520230309943 31/05/2023 Ellavva 3617048WL006412 Ellavva 00691 IPOS0000001 1645 1645 Processed 03/06/2023 2083542519 Mrs. KOMMATA YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 NIZAMPET TS-17-048-001-016/010211
(NIZAMPET) 		3617048000NRG24300520230309947 31/05/2023 Panja Laxmi 3617048WL006412 Panja Laxmi 00691 IPOS0000001 1149 1149 Processed 03/06/2023 2083542713 PANJA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
505 NIZAMPET TS-17-048-001-016/010218
(NIZAMPET) 		3617048000NRG24300520230309948 31/05/2023 Ellavva 3617048WL006412 Ellavva 00691 IPOS0000001 860 860 Processed 03/06/2023 2083542614 Mrs. PANJA YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 NIZAMPET TS-17-048-001-016/010255
(NIZAMPET) 		3617048000NRG24300520230309960 31/05/2023 Satayaiah 3617048WL006412 Satayaiah 00691 IPOS0000001 1149 1149 Processed 03/06/2023 2083542673 MASULA SATHYAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
507 NIZAMPET TS-17-048-001-016/010261
(NIZAMPET) 		3617048000NRG24300520230309962 31/05/2023 Kistavva 3617048WL006412 Kistavva 00691 IPOS0000001 2740 2740 Processed 03/06/2023 2083542774 PANJA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
508 NIZAMPET TS-17-048-001-016/010263
(NIZAMPET) 		3617048000NRG24300520230309963 31/05/2023 Ranga Narsavva 3617048WL006412 Ranga Narsavva 00691 IPOS0000001 1494 1494 Processed 03/06/2023 2083542821 RAMGARI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
509 NIZAMPET TS-17-048-001-016/010263
(NIZAMPET) 		3617048000NRG24300520230309964 31/05/2023 Rucheetha 3617048WL006412 Rucheetha 00691 IPOS0000001 1494 1494 Processed 03/06/2023 2083542730 RAMGARI RUCHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
510 NIZAMPET TS-17-048-001-016/010271
(NIZAMPET) 		3617048000NRG24300520230309966 31/05/2023 B.Bhikshapati 3617048WL006412 B.Bhikshapati 00691 IPOS0000001 861 861 Processed 03/06/2023 2083542992 VOJJA BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
511 NIZAMPET TS-17-048-001-016/010271
(NIZAMPET) 		3617048000NRG24300520230309965 31/05/2023 Durgavva 3617048WL006412 Durgavva 00691 IPOS0000001 861 861 Processed 03/06/2023 2083542993 VOJJA DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
512 NIZAMPET TS-17-048-001-016/010287
(NIZAMPET) 		3617048000NRG24300520230309967 31/05/2023 Mamjula 3617048WL006412 Mamjula 00691 IPOS0000001 751 751 Processed 03/06/2023 2083543007 VAJJA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
513 NIZAMPET TS-17-048-001-016/010287
(NIZAMPET) 		3617048000NRG24300520230309968 31/05/2023 Rajaiah 3617048WL006412 Rajaiah 00691 IPOS0000001 751 751 Processed 03/06/2023 2083543005 VAJJA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
514 NIZAMPET TS-17-048-001-016/010289
(NIZAMPET) 		3617048000NRG24300520230309970 31/05/2023 Mallesham 3617048WL006412 Mallesham 00691 IPOS0000001 751 751 Processed 03/06/2023 2083542630 VOJJA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
515 NIZAMPET TS-17-048-001-016/010298
(NIZAMPET) 		3617048000NRG24300520230309973 31/05/2023 malleshwari 3617048WL006412 malleshwari 00691 IPOS0000001 751 751 Processed 03/06/2023 2083542930 Mrs. OJJA MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 NIZAMPET TS-17-048-001-016/010318
(NIZAMPET) 		3617048000NRG24300520230309982 31/05/2023 Panja Bharathavva 3617048WL006412 Panja Bharathavva 00691 IPOS0000001 1149 1149 Processed 03/06/2023 2083542662 PANJA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
517 NIZAMPET TS-17-048-001-016/010329
(NIZAMPET) 		3617048000NRG24300520230309983 31/05/2023 Mamjula 3617048WL006412 Mamjula 00691 IPOS0000001 1793 1793 Processed 03/06/2023 2083542829 Mrs. TADEM MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 NIZAMPET TS-17-048-001-016/010360
(NIZAMPET) 		3617048000NRG24300520230309985 31/05/2023 Ellamma 3617048WL006412 Ellamma 00691 IPOS0000001 751 751 Processed 03/06/2023 2083542828 Mrs. REGULA YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 NIZAMPET TS-17-048-001-016/010492
(NIZAMPET) 		3617048000NRG24300520230310011 31/05/2023 Naveen 3617048WL006412 Naveen 00691 IPOS0000001 2724 2724 Processed 03/06/2023 2083542830 Mr. DANDU NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 NIZAMPET TS-17-048-001-016/010522
(NIZAMPET) 		3617048000NRG24300520230310015 31/05/2023 Bayikaadi Mankalavva 3617048WL006412 Bayikaadi Mankalavva 00691 IPOS0000001 1119 1119 Processed 03/06/2023 2083542936 CHINTHAKULA MAHANKALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
521 NIZAMPET TS-17-048-001-016/010522
(NIZAMPET) 		3617048000NRG24300520230310016 31/05/2023 Ellaiah 3617048WL006412 Ellaiah 00691 IPOS0000001 1119 1119 Processed 03/06/2023 2083542242 CHINTHAKULA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
522 NIZAMPET TS-17-048-001-016/010524
(NIZAMPET) 		3617048000NRG24300520230310018 31/05/2023 Rajaiah 3617048WL006412 Rajaiah 00691 IPOS0000001 959 959 Processed 03/06/2023 2083542622 VOJJA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
523 NIZAMPET TS-17-048-001-016/010529
(NIZAMPET) 		3617048000NRG24300520230310019 31/05/2023 Mallavva 3617048WL006412 Mallavva 00691 IPOS0000001 861 861 Processed 03/06/2023 2083542729 RANGARI MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
524 NIZAMPET TS-17-048-001-016/010564
(NIZAMPET) 		3617048000NRG24300520230310027 31/05/2023 Lakshmi 3617048WL006412 Lakshmi 00691 IPOS0000001 1016 1016 Processed 03/06/2023 2083542565 SHENIGEPALLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
525 NIZAMPET TS-17-048-001-016/010664
(NIZAMPET) 		3617048000NRG24300520230310039 31/05/2023 Baalayya 3617048WL006412 Baalayya 00691 IPOS0000001 860 860 Processed 03/06/2023 2083542940 PANJA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
526 NIZAMPET TS-17-048-001-016/010664
(NIZAMPET) 		3617048000NRG24300520230310040 31/05/2023 Swapna 3617048WL006412 Swapna 00691 IPOS0000001 860 860 Processed 03/06/2023 2083542847 PANJA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
527 NIZAMPET TS-17-048-001-016/010695
(NIZAMPET) 		3617048000NRG24300520230310050 31/05/2023 Sweta 3617048WL006412 Sweta 00691 IPOS0000001 2724 2724 Processed 03/06/2023 2083543000 CHINTAKAYALA SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
528 NIZAMPET TS-17-048-001-016/010703
(NIZAMPET) 		3617048000NRG24300520230310051 31/05/2023 Thulashamma 3617048WL006412 Thulashamma 00691 IPOS0000001 847 847 Processed 03/06/2023 2083542241 Mrs. MASULA THULASAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 NIZAMPET TS-17-048-001-016/010723
(NIZAMPET) 		3617048000NRG24300520230310059 31/05/2023 Renuka 3617048WL006412 Renuka 00691 IPOS0000001 868 868 Processed 03/06/2023 2083542674 DANDU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
530 NIZAMPET TS-17-048-001-016/010769
(NIZAMPET) 		3617048000NRG24300520230310062 31/05/2023 Baabu 3617048WL006412 Baabu 00691 IPOS0000001 868 868 Processed 03/06/2023 2083543009 MASULA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
531 NIZAMPET TS-17-048-001-016/010779
(NIZAMPET) 		3617048000NRG24300520230310067 31/05/2023 Laxmi 3617048WL006412 Laxmi 00691 IPOS0000001 1669 1669 Processed 03/06/2023 2083542929 LAXMI DANDU ICICI BANK LTD(508534)
532 NIZAMPET TS-17-048-001-016/010783
(NIZAMPET) 		3617048000NRG24300520230310069 31/05/2023 Tadem Srinivas 3617048WL006412 Tadem Srinivas 00691 IPOS0000001 1852 1852 Processed 03/06/2023 2083542946 THADEM SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
533 NIZAMPET TS-17-048-001-016/010787
(NIZAMPET) 		3617048000NRG24300520230310073 31/05/2023 Mallesham 3617048WL006412 Mallesham 00691 IPOS0000001 1852 1852 Processed 03/06/2023 2083542551 Mr. THADEM MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 NIZAMPET TS-17-048-001-016/010787
(NIZAMPET) 		3617048000NRG24300520230310074 31/05/2023 Sai Kumar 3617048WL006412 Sai Kumar 00691 IPOS0000001 1852 1852 Processed 03/06/2023 2083542247 MR SAI KUMAR THADEM STATE BANK OF INDIA(508548)
535 NIZAMPET TS-17-048-001-016/010898
(NIZAMPET) 		3617048000NRG24300520230310075 31/05/2023 Yamuna 3617048WL006412 Yamuna 00691 IPOS0000001 2003 2003 Processed 03/06/2023 2083542901 LACCHAPETA YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
536 NIZAMPET TS-17-048-001-016/010938
(NIZAMPET) 		3617048000NRG24300520230304231 31/05/2023 Janrdan 3617048WL006337 Janrdan 00691 IPOS0000001 3084 3084 Processed 03/06/2023 2083542616 Mr. GERIGANTI JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 NIZAMPET TS-17-048-001-016/010999
(NIZAMPET) 		3617048000NRG24300520230310079 31/05/2023 T lata 3617048WL006412 T lata 00691 IPOS0000001 2652 2652 Processed 03/06/2023 2083542573 TADEM LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
538 NIZAMPET TS-17-048-001-016/010999
(NIZAMPET) 		3617048000NRG24300520230310078 31/05/2023 T Mallesham 3617048WL006412 T Mallesham 00691 IPOS0000001 2652 2652 Processed 03/06/2023 2083542572 Mr. TADEM MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 NIZAMPET TS-17-048-001-016/011072
(NIZAMPET) 		3617048000NRG24300520230304056 31/05/2023 prashanth 3617048WL006330 prashanth 00691 IPOS0000001 3084 3084 Processed 03/06/2023 2083542738 Mr. CHINTAKAYALA PRASHANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 NIZAMPET TS-17-048-001-016/011074
(NIZAMPET) 		3617048000NRG24300520230310084 31/05/2023 Swarupa 3617048WL006412 Swarupa 00691 IPOS0000001 949 949 Processed 03/06/2023 2083542824 Mrs. CHOUDARIPALLY SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 NIZAMPET TS-17-048-001-016/011074
(NIZAMPET) 		3617048000NRG24300520230310085 31/05/2023 Thirumalaiah 3617048WL006412 Thirumalaiah 00691 IPOS0000001 791 791 Processed 03/06/2023 2083542823 CHOUDARIPALLY THIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
542 NIZAMPET TS-17-048-001-016/011313
(NIZAMPET) 		3617048000NRG24300520230310105 31/05/2023 Tadem kalavathi 3617048WL006412 Tadem kalavathi 00691 IPOS0000001 1793 1793 Processed 03/06/2023 2083542944 THADEM KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
543 NIZAMPET TS-17-048-001-016/011314
(NIZAMPET) 		3617048000NRG24300520230310106 31/05/2023 madhavi 3617048WL006412 madhavi 00691 IPOS0000001 1852 1852 Processed 03/06/2023 2083542942 TADEM MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
544 NIZAMPET TS-17-048-001-016/011323
(NIZAMPET) 		3617048000NRG24300520230310109 31/05/2023 lavanya 3617048WL006412 lavanya 00691 IPOS0000001 861 861 Processed 03/06/2023 2083542990 VOJJA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
545 NIZAMPET TS-17-048-001-016/011337
(NIZAMPET) 		3617048000NRG24300520230310112 31/05/2023 naveen 3617048WL006412 naveen 00691 IPOS0000001 1149 1149 Processed 03/06/2023 2083542717 PANJA NAVEEN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
546 NIZAMPET TS-17-048-001-016/011337
(NIZAMPET) 		3617048000NRG24300520230310111 31/05/2023 shirisha 3617048WL006412 shirisha 00691 IPOS0000001 1149 1149 Processed 03/06/2023 2083542843 PANJA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
547 NIZAMPET TS-17-048-001-016/011338
(NIZAMPET) 		3617048000NRG24300520230310113 31/05/2023 Panja Swapna 3617048WL006412 Panja Swapna 00691 IPOS0000001 1149 1149 Processed 03/06/2023 2083542570 Mrs. PANJA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 NIZAMPET TS-17-048-001-016/011338
(NIZAMPET) 		3617048000NRG24300520230310114 31/05/2023 yellam 3617048WL006412 yellam 00691 IPOS0000001 1149 1149 Processed 03/06/2023 2083542732 Mr. PANJA YELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 NIZAMPET TS-17-048-001-016/011339
(NIZAMPET) 		3617048000NRG24300520230310115 31/05/2023 Panja lavanya 3617048WL006412 Panja lavanya 00691 IPOS0000001 1149 1149 Processed 03/06/2023 2083542571 Mrs. PANJA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 NIZAMPET TS-17-048-002-111/020003
(BACHURAJPALLY) 		3617048000NRG24300520230312442 31/05/2023 Babu 3617048WL006432 Babu 00691 IPOS0000001 571 571 Processed 03/06/2023 2083542840 SUNCHU BABU UNION BANK OF INDIA(508500)
551 NIZAMPET TS-17-048-002-111/020003
(BACHURAJPALLY) 		3617048000NRG24300520230312443 31/05/2023 Soundarya 3617048WL006432 Soundarya 00691 IPOS0000001 381 381 Processed 03/06/2023 2083542790 SUNCHU SOUNDARYA UNION BANK OF INDIA(508500)
552 NIZAMPET TS-17-048-002-111/020009
(BACHURAJPALLY) 		3617048000NRG24300520230312446 31/05/2023 Andrayya 3617048WL006432 Andrayya 00691 IPOS0000001 738 738 Processed 03/06/2023 2083542791 SUNCHU ANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
553 NIZAMPET TS-17-048-002-111/020009
(BACHURAJPALLY) 		3617048000NRG24300520230312447 31/05/2023 Shobha 3617048WL006432 Shobha 00691 IPOS0000001 554 554 Processed 03/06/2023 2083542734 SUNCHU SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
554 NIZAMPET TS-17-048-002-111/020013
(BACHURAJPALLY) 		3617048000NRG24300520230312448 31/05/2023 Kavitha 3617048WL006432 Kavitha 00691 IPOS0000001 928 928 Processed 03/06/2023 2083542737 CHAMARTHI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
555 NIZAMPET TS-17-048-002-111/020014
(BACHURAJPALLY) 		3617048000NRG24300520230312451 31/05/2023 Kalavva 3617048WL006432 Kalavva 00691 IPOS0000001 563 563 Processed 03/06/2023 2083542733 DAKOLLA KALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
556 NIZAMPET TS-17-048-002-111/020014
(BACHURAJPALLY) 		3617048000NRG24300520230312450 31/05/2023 Pentaiah 3617048WL006432 Pentaiah 00691 IPOS0000001 563 563 Processed 03/06/2023 2083542624 DAKOLLA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
557 NIZAMPET TS-17-048-002-111/020016
(BACHURAJPALLY) 		3617048000NRG24300520230312452 31/05/2023 Chinna Sathavva 3617048WL006432 Chinna Sathavva 00691 IPOS0000001 1056 1056 Processed 03/06/2023 2083542663 NAKKA CHINNA SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
558 NIZAMPET TS-17-048-002-111/020022
(BACHURAJPALLY) 		3617048000NRG24300520230312456 31/05/2023 Padma 3617048WL006432 Padma 00691 IPOS0000001 973 973 Processed 03/06/2023 2083542776 GAJULAPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 NIZAMPET TS-17-048-002-111/020022
(BACHURAJPALLY) 		3617048000NRG24300520230312455 31/05/2023 Padmarao 3617048WL006432 Padmarao 00691 IPOS0000001 973 973 Processed 03/06/2023 2083542775 Mr. GAJULAPALLI PRADEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 NIZAMPET TS-17-048-002-111/020025
(BACHURAJPALLY) 		3617048000NRG24300520230304366 31/05/2023 Sunchu Narsavva 3617048WL006340 Sunchu Narsavva 00691 IPOS0000001 3084 3084 Processed 03/06/2023 2083542933 SUNCHU NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
561 NIZAMPET TS-17-048-002-111/020027
(BACHURAJPALLY) 		3617048000NRG24300520230312457 31/05/2023 Mysavva 3617048WL006432 Mysavva 00691 IPOS0000001 918 918 Processed 03/06/2023 2083542832 SUNCHU MYSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
562 NIZAMPET TS-17-048-002-111/020034
(BACHURAJPALLY) 		3617048000NRG24300520230312459 31/05/2023 Balamani 3617048WL006432 Balamani 00691 IPOS0000001 973 973 Processed 03/06/2023 2083542735 SHAMARTHI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
563 NIZAMPET TS-17-048-002-111/020037
(BACHURAJPALLY) 		3617048000NRG24300520230312461 31/05/2023 laxmi 3617048WL006432 laxmi 00691 IPOS0000001 746 746 Processed 03/06/2023 2083542676 MADHIRE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
564 NIZAMPET TS-17-048-002-111/020037
(BACHURAJPALLY) 		3617048000NRG24300520230312460 31/05/2023 Mallaiah 3617048WL006432 Mallaiah 00691 IPOS0000001 559 559 Processed 03/06/2023 2083542675 Mr. MADHIRE MALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 NIZAMPET TS-17-048-002-111/020042
(BACHURAJPALLY) 		3617048000NRG24300520230312466 31/05/2023 Padamati Ranjith Kumar 3617048WL006432 Padamati Ranjith Kumar 00691 IPOS0000001 935 935 Processed 03/06/2023 2083542566 MRS PADAMATI RANJITH KUMAR STATE BANK OF INDIA(508548)
566 NIZAMPET TS-17-048-002-111/020042
(BACHURAJPALLY) 		3617048000NRG24300520230312464 31/05/2023 Raju 3617048WL006432 Raju 00691 IPOS0000001 935 935 Processed 03/06/2023 2083542715 PADAMATI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
567 NIZAMPET TS-17-048-002-111/020044
(BACHURAJPALLY) 		3617048000NRG24300520230312467 31/05/2023 Durgavva 3617048WL006432 Durgavva 00691 IPOS0000001 375 375 Processed 03/06/2023 2083542627 DURGOLLA DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
568 NIZAMPET TS-17-048-002-111/020045
(BACHURAJPALLY) 		3617048000NRG24300520230312468 31/05/2023 Ramulu 3617048WL006432 Ramulu 00691 IPOS0000001 356 356 Processed 03/06/2023 2083542664 THONTA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
569 NIZAMPET TS-17-048-002-111/020047
(BACHURAJPALLY) 		3617048000NRG24300520230312472 31/05/2023 Lakshmi 3617048WL006432 Lakshmi 00691 IPOS0000001 772 772 Processed 03/06/2023 2083542773 KOKATLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
570 NIZAMPET TS-17-048-002-111/020053
(BACHURAJPALLY) 		3617048000NRG24300520230312477 31/05/2023 Amurutha 3617048WL006432 Amurutha 00691 IPOS0000001 584 584 Processed 03/06/2023 2083543006 SUNCHU AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
571 NIZAMPET TS-17-048-002-111/020053
(BACHURAJPALLY) 		3617048000NRG24300520230312476 31/05/2023 Chinababu 3617048WL006432 Chinababu 00691 IPOS0000001 778 778 Processed 03/06/2023 2083542787 SUNCHU CHINNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
572 NIZAMPET TS-17-048-002-111/020056
(BACHURAJPALLY) 		3617048000NRG24300520230312484 31/05/2023 balakishan 3617048WL006432 balakishan 00691 IPOS0000001 384 384 Processed 03/06/2023 2083542726 MR PADAMATI BALA KISHAN STATE BANK OF INDIA(508548)
573 NIZAMPET TS-17-048-002-111/020056
(BACHURAJPALLY) 		3617048000NRG24300520230312483 31/05/2023 Ellavva 3617048WL006432 Ellavva 00691 IPOS0000001 769 769 Processed 03/06/2023 2083542623 SAILU PADAMATI ICICI BANK LTD(508534)
574 NIZAMPET TS-17-048-002-111/020058
(BACHURAJPALLY) 		3617048000NRG24300520230312485 31/05/2023 Jayamma 3617048WL006432 Jayamma 00691 IPOS0000001 923 923 Processed 03/06/2023 2083542772 SHAMARTHI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 NIZAMPET TS-17-048-002-111/020063
(BACHURAJPALLY) 		3617048000NRG24300520230312491 31/05/2023 Pemtayya 3617048WL006432 Pemtayya 00691 IPOS0000001 554 554 Processed 03/06/2023 2083542739 SUNCHU PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
576 NIZAMPET TS-17-048-002-111/020063
(BACHURAJPALLY) 		3617048000NRG24300520230312492 31/05/2023 Saalavva 3617048WL006432 Saalavva 00691 IPOS0000001 554 554 Processed 03/06/2023 2083542793 SUNCHU SALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
577 NIZAMPET TS-17-048-002-111/020069
(BACHURAJPALLY) 		3617048000NRG24300520230312496 31/05/2023 Narsimlu 3617048WL006432 Narsimlu 00691 IPOS0000001 926 926 Processed 03/06/2023 2083542841 KOKATLA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
578 NIZAMPET TS-17-048-002-111/020069
(BACHURAJPALLY) 		3617048000NRG24300520230312495 31/05/2023 Samel 3617048WL006432 Samel 00691 IPOS0000001 1056 1056 Processed 03/06/2023 2083542666 KOKATLA SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
579 NIZAMPET TS-17-048-002-111/020071
(BACHURAJPALLY) 		3617048000NRG24300520230312499 31/05/2023 raju 3617048WL006432 raju 00691 IPOS0000001 721 721 Processed 03/06/2023 2083542932 GAJULAPALLY RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
580 NIZAMPET TS-17-048-002-111/020073
(BACHURAJPALLY) 		3617048000NRG24300520230312502 31/05/2023 rajamani 3617048WL006432 rajamani 00691 IPOS0000001 940 940 Processed 03/06/2023 2083542679 CHIMMANAMAINA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
581 NIZAMPET TS-17-048-002-111/020076
(BACHURAJPALLY) 		3617048000NRG24300520230312507 31/05/2023 baarat 3617048WL006432 baarat 00691 IPOS0000001 556 556 Processed 03/06/2023 2083542629 BODAPATLA BHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
582 NIZAMPET TS-17-048-002-111/020085
(BACHURAJPALLY) 		3617048000NRG24300520230312509 31/05/2023 Mallesham 3617048WL006432 Mallesham 00691 IPOS0000001 1056 1056 Processed 03/06/2023 2083542833 MALLESHAM BODAPATLA ICICI BANK LTD(508534)
583 NIZAMPET TS-17-048-002-111/020091
(BACHURAJPALLY) 		3617048000NRG24300520230312512 31/05/2023 Renuka 3617048WL006432 Renuka 00691 IPOS0000001 928 928 Processed 03/06/2023 2083542771 SUNCHU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
584 NIZAMPET TS-17-048-002-111/020091
(BACHURAJPALLY) 		3617048000NRG24300520230312513 31/05/2023 Sudhaakar 3617048WL006432 Sudhaakar 00691 IPOS0000001 928 928 Processed 03/06/2023 2083542770 SUNCHU SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
585 NIZAMPET TS-17-048-002-111/020120
(BACHURAJPALLY) 		3617048000NRG24300520230312515 31/05/2023 Sattavva 3617048WL006432 Sattavva 00691 IPOS0000001 769 769 Processed 03/06/2023 2083542670 THOTHALLA SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
586 NIZAMPET TS-17-048-002-111/020125
(BACHURAJPALLY) 		3617048000NRG24300520230312519 31/05/2023 Shivaipalli Baalayya 3617048WL006432 Shivaipalli Baalayya 00691 IPOS0000001 748 748 Processed 03/06/2023 2083542244 SHIVAIPALLY BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
587 NIZAMPET TS-17-048-002-111/020138
(BACHURAJPALLY) 		3617048000NRG24300520230312522 31/05/2023 Laxmi 3617048WL006432 Laxmi 00691 IPOS0000001 967 967 Processed 03/06/2023 2083542846 Mrs. SHIVOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 NIZAMPET TS-17-048-002-111/020140
(BACHURAJPALLY) 		3617048000NRG24300520230312524 31/05/2023 Mallavva 3617048WL006432 Mallavva 00691 IPOS0000001 926 926 Processed 03/06/2023 2083542668 BODAPATTLA MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
589 NIZAMPET TS-17-048-002-111/020153
(BACHURAJPALLY) 		3617048000NRG24300520230312528 31/05/2023 John 3617048WL006432 John 00691 IPOS0000001 721 721 Processed 03/06/2023 2083542254 Mr. SUNCHU JHON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 NIZAMPET TS-17-048-002-111/020153
(BACHURAJPALLY) 		3617048000NRG24300520230312529 31/05/2023 Manjula 3617048WL006432 Manjula 00691 IPOS0000001 721 721 Processed 03/06/2023 2083542719 SUNCHU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
591 NIZAMPET TS-17-048-002-111/020159
(BACHURAJPALLY) 		3617048000NRG24300520230312532 31/05/2023 Lalitha 3617048WL006432 Lalitha 00691 IPOS0000001 748 748 Processed 03/06/2023 2083542784 CHIMMANAMAINA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
592 NIZAMPET TS-17-048-002-111/020180
(BACHURAJPALLY) 		3617048000NRG24300520230312534 31/05/2023 Laxmi 3617048WL006432 Laxmi 00691 IPOS0000001 723 723 Processed 03/06/2023 2083542260 BODAPATLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
593 NIZAMPET TS-17-048-002-111/020190
(BACHURAJPALLY) 		3617048000NRG24300520230312535 31/05/2023 Rajavva 3617048WL006432 Rajavva 00691 IPOS0000001 385 385 Processed 03/06/2023 2083542785 CHIMMANAMINA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 NIZAMPET TS-17-048-002-111/020192
(BACHURAJPALLY) 		3617048000NRG24300520230312536 31/05/2023 Komaravva 3617048WL006432 Komaravva 00691 IPOS0000001 370 370 Processed 03/06/2023 2083542845 KOMARAVVA MADIRA ICICI BANK LTD(508534)
595 NIZAMPET TS-17-048-002-111/020217
(BACHURAJPALLY) 		3617048000NRG24300520230312541 31/05/2023 Bumaiah 3617048WL006432 Bumaiah 00691 IPOS0000001 908 908 Processed 03/06/2023 2083542716 BUMAIAH SHICHU ICICI BANK LTD(508534)
596 NIZAMPET TS-17-048-002-111/020230
(BACHURAJPALLY) 		3617048000NRG24300520230312544 31/05/2023 Kanakavva 3617048WL006432 Kanakavva 00691 IPOS0000001 880 880 Processed 03/06/2023 2083542612 KANAKAVVA KALLA ICICI BANK LTD(508534)
597 NIZAMPET TS-17-048-002-111/020236
(BACHURAJPALLY) 		3617048000NRG24300520230312547 31/05/2023 Manoj 3617048WL006432 Manoj 00691 IPOS0000001 376 376 Processed 03/06/2023 2083542619 DEVUNI MANOJ PAYTM PAYMENTS BANK LTD(608032)
598 NIZAMPET TS-17-048-002-111/020237
(BACHURAJPALLY) 		3617048000NRG24300520230312548 31/05/2023 Swamy 3617048WL006432 Swamy 00691 IPOS0000001 926 926 Processed 03/06/2023 2083542780 BODAPATTLA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
599 NIZAMPET TS-17-048-002-111/020237
(BACHURAJPALLY) 		3617048000NRG24300520230312549 31/05/2023 Vinodha 3617048WL006432 Vinodha 00691 IPOS0000001 926 926 Processed 03/06/2023 2083542781 BODAPATTLA VINADHA INDIA POST PAYMENTS BANK LIMITED(508528)
600 NIZAMPET TS-17-048-002-111/020246
(BACHURAJPALLY) 		3617048000NRG24300520230312553 31/05/2023 Ramesh 3617048WL006432 Ramesh 00691 IPOS0000001 723 723 Processed 03/06/2023 2083542667 KANDURI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
601 NIZAMPET TS-17-048-002-111/020247
(BACHURAJPALLY) 		3617048000NRG24300520230312557 31/05/2023 Naven 3617048WL006432 Naven 00691 IPOS0000001 556 556 Processed 03/06/2023 2083542520 NAVEEN BODAPATLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
602 NIZAMPET TS-17-048-002-111/020250
(BACHURAJPALLY) 		3617048000NRG24300520230312560 31/05/2023 Padma 3617048WL006432 Padma 00691 IPOS0000001 178 178 Processed 03/06/2023 2083542778 BODAPATLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 NIZAMPET TS-17-048-002-111/020250
(BACHURAJPALLY) 		3617048000NRG24300520230312559 31/05/2023 Swaamy 3617048WL006432 Swaamy 00691 IPOS0000001 534 534 Processed 03/06/2023 2083542777 BODAPATLA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
604 NIZAMPET TS-17-048-002-111/020253
(BACHURAJPALLY) 		3617048000NRG24300520230312563 31/05/2023 B Rajita 3617048WL006432 B Rajita 00691 IPOS0000001 890 890 Processed 03/06/2023 2083542875 BODAPATLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
605 NIZAMPET TS-17-048-002-111/020253
(BACHURAJPALLY) 		3617048000NRG24300520230312562 31/05/2023 Raaju 3617048WL006432 Raaju 00691 IPOS0000001 712 712 Processed 03/06/2023 2083542724 BODAPATLA RAJENDER INDIA POST PAYMENTS BANK LIMITED(508528)
606 NIZAMPET TS-17-048-002-111/020254
(BACHURAJPALLY) 		3617048000NRG24300520230312565 31/05/2023 B Laxmi 3617048WL006432 B Laxmi 00691 IPOS0000001 773 773 Processed 03/06/2023 2083542255 BODAPATLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
607 NIZAMPET TS-17-048-002-111/020254
(BACHURAJPALLY) 		3617048000NRG24300520230312564 31/05/2023 B Mallesham 3617048WL006432 B Mallesham 00691 IPOS0000001 193 193 Processed 03/06/2023 2083542256 BODAPATLA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
608 NIZAMPET TS-17-048-002-111/020255
(BACHURAJPALLY) 		3617048000NRG24300520230312566 31/05/2023 Biraiah 3617048WL006432 Biraiah 00691 IPOS0000001 918 918 Processed 03/06/2023 2083542825 BODAPATLA BEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
609 NIZAMPET TS-17-048-002-111/020258
(BACHURAJPALLY) 		3617048000NRG24300520230312576 31/05/2023 lavanya 3617048WL006432 lavanya 00691 IPOS0000001 772 772 Processed 03/06/2023 2083542783 MOGULLA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
610 NIZAMPET TS-17-048-002-111/020258
(BACHURAJPALLY) 		3617048000NRG24300520230312574 31/05/2023 Mallavva 3617048WL006432 Mallavva 00691 IPOS0000001 772 772 Processed 03/06/2023 2083542835 MOGULLA MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
611 NIZAMPET TS-17-048-002-111/020259
(BACHURAJPALLY) 		3617048000NRG24300520230312577 31/05/2023 Ramesh 3617048WL006432 Ramesh 00691 IPOS0000001 741 741 Processed 03/06/2023 2083542844 BODAPATLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
612 NIZAMPET TS-17-048-002-111/020260
(BACHURAJPALLY) 		3617048000NRG24300520230312580 31/05/2023 Sravan 3617048WL006432 Sravan 00691 IPOS0000001 723 723 Processed 03/06/2023 2083542727 KANDURI SRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
613 NIZAMPET TS-17-048-002-111/020261
(BACHURAJPALLY) 		3617048000NRG24300520230312582 31/05/2023 Konduri Parsharaamulu 3617048WL006432 Konduri Parsharaamulu 00691 IPOS0000001 375 375 Processed 03/06/2023 2083542258 KANDURI PARSHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
614 NIZAMPET TS-17-048-002-111/020261
(BACHURAJPALLY) 		3617048000NRG24300520230312583 31/05/2023 Vijaya 3617048WL006432 Vijaya 00691 IPOS0000001 749 749 Processed 03/06/2023 2083542681 KANDURI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
615 NIZAMPET TS-17-048-002-111/020280
(BACHURAJPALLY) 		3617048000NRG24300520230312595 31/05/2023 MAMATHA 3617048WL006432 MAMATHA 00691 IPOS0000001 768 768 Processed 03/06/2023 2083542731 BODAPATLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
616 NIZAMPET TS-17-048-002-111/020324
(BACHURAJPALLY) 		3617048000NRG24300520230312599 31/05/2023 Swapna 3617048WL006432 Swapna 00691 IPOS0000001 752 752 Processed 03/06/2023 2083542672 CHIMMANAMAINA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
617 NIZAMPET TS-17-048-002-111/020338
(BACHURAJPALLY) 		3617048000NRG24300520230312602 31/05/2023 Nagamani 3617048WL006432 Nagamani 00691 IPOS0000001 1090 1090 Processed 03/06/2023 2083542782 SUNCHU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
618 NIZAMPET TS-17-048-002-111/020338
(BACHURAJPALLY) 		3617048000NRG24300520230312601 31/05/2023 Swamy 3617048WL006432 Swamy 00691 IPOS0000001 908 908 Processed 03/06/2023 2083542261 SUNCHU SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
619 NIZAMPET TS-17-048-002-111/020377
(BACHURAJPALLY) 		3617048000NRG24300520230312607 31/05/2023 archna 3617048WL006432 archna 00691 IPOS0000001 769 769 Processed 03/06/2023 2083542669 THOTHALLA ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
620 NIZAMPET TS-17-048-002-111/020377
(BACHURAJPALLY) 		3617048000NRG24300520230312606 31/05/2023 Yadagiri 3617048WL006432 Yadagiri 00691 IPOS0000001 769 769 Processed 03/06/2023 2083542718 THOTHALLA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
621 NIZAMPET TS-17-048-002-111/020379
(BACHURAJPALLY) 		3617048000NRG24300520230312608 31/05/2023 Vittal 3617048WL006432 Vittal 00691 IPOS0000001 918 918 Processed 03/06/2023 2083542839 NENAVATH VITTAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
622 NIZAMPET TS-17-048-002-111/020388
(BACHURAJPALLY) 		3617048000NRG24300520230312611 31/05/2023 maMjula 3617048WL006432 maMjula 00691 IPOS0000001 918 918 Processed 03/06/2023 2083542827 GAJULAPALLY MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
623 NIZAMPET TS-17-048-002-111/020396
(BACHURAJPALLY) 		3617048000NRG24300520230312613 31/05/2023 Sunchu salavva 3617048WL006432 Sunchu salavva 00691 IPOS0000001 554 554 Processed 03/06/2023 2083542786 SUNCHU SALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
624 NIZAMPET TS-17-048-002-111/020399
(BACHURAJPALLY) 		3617048000NRG24300520230312616 31/05/2023 devalaxmi 3617048WL006432 devalaxmi 00691 IPOS0000001 958 958 Processed 03/06/2023 2083542714 BODAPATLA DEVALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
625 NIZAMPET TS-17-048-002-111/020399
(BACHURAJPALLY) 		3617048000NRG24300520230312615 31/05/2023 rajitha 3617048WL006432 rajitha 00691 IPOS0000001 958 958 Processed 03/06/2023 2083542822 BODA PATLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
626 NIZAMPET TS-17-048-002-111/020401
(BACHURAJPALLY) 		3617048000NRG24300520230312618 31/05/2023 kamala 3617048WL006432 kamala 00691 IPOS0000001 902 902 Processed 03/06/2023 2083542788 SUNCHU KAMALA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
627 NIZAMPET TS-17-048-002-111/020401
(BACHURAJPALLY) 		3617048000NRG24300520230312617 31/05/2023 swamy 3617048WL006432 swamy 00691 IPOS0000001 902 902 Processed 03/06/2023 2083542789 SWAMY SHUNCHU ICICI BANK LTD(508534)
628 NIZAMPET TS-17-048-002-111/020408
(BACHURAJPALLY) 		3617048000NRG24300520230312619 31/05/2023 narsavva 3617048WL006432 narsavva 00691 IPOS0000001 918 918 Processed 03/06/2023 2083542769 SUNCHU NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
629 NIZAMPET TS-17-048-002-111/020411
(BACHURAJPALLY) 		3617048000NRG24300520230312621 31/05/2023 K Latha 3617048WL006432 K Latha 00691 IPOS0000001 576 576 Processed 03/06/2023 2083542257 Mrs. KANDURI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 NIZAMPET TS-17-048-002-111/020411
(BACHURAJPALLY) 		3617048000NRG24300520230312620 31/05/2023 pravin 3617048WL006432 pravin 00691 IPOS0000001 192 192 Processed 03/06/2023 2083542767 KANDURI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
631 NIZAMPET TS-17-048-002-111/020422
(BACHURAJPALLY) 		3617048000NRG24300520230312625 31/05/2023 latha 3617048WL006432 latha 00691 IPOS0000001 761 761 Processed 03/06/2023 2083542884 THOTHOLLA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
632 NIZAMPET TS-17-048-002-111/020427
(BACHURAJPALLY) 		3617048000NRG24300520230312631 31/05/2023 renavva 3617048WL006432 renavva 00691 IPOS0000001 746 746 Processed 03/06/2023 2083542728 THOTHALLA RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
633 NIZAMPET TS-17-048-002-111/020429
(BACHURAJPALLY) 		3617048000NRG24300520230312632 31/05/2023 Mallesham 3617048WL006432 Mallesham 00691 IPOS0000001 387 387 Processed 03/06/2023 2083542723 THOTHALLA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
634 NIZAMPET TS-17-048-002-111/020430
(BACHURAJPALLY) 		3617048000NRG24300520230312637 31/05/2023 mamatha 3617048WL006432 mamatha 00691 IPOS0000001 723 723 Processed 03/06/2023 2083542259 BODAPATLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
635 NIZAMPET TS-17-048-002-111/020430
(BACHURAJPALLY) 		3617048000NRG24300520230312634 31/05/2023 Vijay 3617048WL006432 Vijay 00691 IPOS0000001 723 723 Processed 03/06/2023 2083542826 VIJAY BODAPATLA ICICI BANK LTD(508534)
636 NIZAMPET TS-17-048-002-111/020431
(BACHURAJPALLY) 		3617048000NRG24300520230312639 31/05/2023 Mallavva 3617048WL006432 Mallavva 00691 IPOS0000001 958 958 Processed 03/06/2023 2083542613 MALLAVVA KALLA ICICI BANK LTD(508534)
637 NIZAMPET TS-17-048-002-111/020431
(BACHURAJPALLY) 		3617048000NRG24300520230312638 31/05/2023 Ramulu 3617048WL006432 Ramulu 00691 IPOS0000001 958 958 Processed 03/06/2023 2083542628 KALLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
638 NIZAMPET TS-17-048-002-111/020433
(BACHURAJPALLY) 		3617048000NRG24300520230312640 31/05/2023 Srinu 3617048WL006432 Srinu 00691 IPOS0000001 735 735 Processed 03/06/2023 2083542897 SUNCHU SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
639 NIZAMPET TS-17-048-002-111/020440
(BACHURAJPALLY) 		3617048000NRG24300520230312648 31/05/2023 srikanth 3617048WL006432 srikanth 00691 IPOS0000001 961 961 Processed 03/06/2023 2083542837 NARLAPETA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
640 NIZAMPET TS-17-048-002-111/020443
(BACHURAJPALLY) 		3617048000NRG24300520230312650 31/05/2023 Shyamala 3617048WL006432 Shyamala 00691 IPOS0000001 768 768 Processed 03/06/2023 2083542834 BODAPATLA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
641 NIZAMPET TS-17-048-002-111/020445
(BACHURAJPALLY) 		3617048000NRG24300520230312651 31/05/2023 balamallesham 3617048WL006432 balamallesham 00691 IPOS0000001 768 768 Processed 03/06/2023 2083542934 CHIRUPALLY BALAMALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
642 NIZAMPET TS-17-048-002-111/020462
(BACHURAJPALLY) 		3617048000NRG24300520230312660 31/05/2023 maheSh 3617048WL006432 maheSh 00691 IPOS0000001 768 768 Processed 03/06/2023 2083542779 MOGULLA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
643 NIZAMPET TS-17-048-002-111/020466
(BACHURAJPALLY) 		3617048000NRG24300520230312661 31/05/2023 Yaadamma 3617048WL006432 Yaadamma 00691 IPOS0000001 761 761 Processed 03/06/2023 2083542683 CHIMMANAMAINA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 NIZAMPET TS-17-048-002-111/020478
(BACHURAJPALLY) 		3617048000NRG24300520230312663 31/05/2023 kanakalaxmi 3617048WL006432 kanakalaxmi 00691 IPOS0000001 774 774 Processed 03/06/2023 2083542665 BODAPATLA KANAKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
645 NIZAMPET TS-17-048-002-111/020479
(BACHURAJPALLY) 		3617048000NRG24300520230312664 31/05/2023 harish 3617048WL006432 harish 00691 IPOS0000001 381 381 Processed 03/06/2023 2083542682 CHIMMANAMAINA HAREESH INDIA POST PAYMENTS BANK LIMITED(508528)
646 NIZAMPET TS-17-048-002-111/020484
(BACHURAJPALLY) 		3617048000NRG24300520230312666 31/05/2023 Kanakaraj 3617048WL006432 Kanakaraj 00691 IPOS0000001 958 958 Processed 03/06/2023 2083542677 BODAPATTLA KANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
647 NIZAMPET TS-17-048-002-111/020484
(BACHURAJPALLY) 		3617048000NRG24300520230312665 31/05/2023 Sunitha 3617048WL006432 Sunitha 00691 IPOS0000001 958 958 Processed 03/06/2023 2083542678 BODAPATLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
648 NIZAMPET TS-17-048-002-111/20497
(BACHURAJPALLY) 		3617048000NRG24300520230312673 31/05/2023 Sunchu Prashanth 3617048WL006432 Sunchu Prashanth 00691 IPOS0000001 557 557 Processed 03/06/2023 2083542262 SUNCHU PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
649 NIZAMPET TS-17-048-007-001/010802
(NANDAGOKUL) 		3617048000NRG24300520230303985 31/05/2023 Gundelli Bhanu 3617048WL006329 Gundelli Bhanu 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083542564 GUNDELLI BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
650 NIZAMPET TS-17-048-007-001/010814
(NANDAGOKUL) 		3617048000NRG24300520230303986 31/05/2023 Padari 3617048WL006329 Padari 00691 IPOS0000001 916 916 Processed 03/06/2023 2083542567 PADARI VADLA ICICI BANK LTD(508534)
651 NIZAMPET TS-17-048-007-001/010822
(NANDAGOKUL) 		3617048000NRG24300520230303987 31/05/2023 Padma 3617048WL006329 Padma 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083542661 UDEPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 NIZAMPET TS-17-048-007-001/010826
(NANDAGOKUL) 		3617048000NRG24300520230303988 31/05/2023 Narsavva 3617048WL006329 Narsavva 00691 IPOS0000001 916 916 Processed 03/06/2023 2083542831 KUDAVELLI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
653 NIZAMPET TS-17-048-007-001/010838
(NANDAGOKUL) 		3617048000NRG24300520230303990 31/05/2023 Sathyanaarayana 3617048WL006329 Sathyanaarayana 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083542610 CHAKALI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
654 NIZAMPET TS-17-048-007-001/010839
(NANDAGOKUL) 		3617048000NRG24300520230303991 31/05/2023 Lalita 3617048WL006329 Lalita 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083542609 MANGALI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
655 NIZAMPET TS-17-048-007-001/010840
(NANDAGOKUL) 		3617048000NRG24300520230303992 31/05/2023 Tulasavva 3617048WL006329 Tulasavva 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083542608 MANGALI THULCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 NIZAMPET TS-17-048-007-001/010844
(NANDAGOKUL) 		3617048000NRG24300520230303993 31/05/2023 Sattavva 3617048WL006329 Sattavva 00691 IPOS0000001 916 916 Processed 03/06/2023 2083542684 MYADARI SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
657 NIZAMPET TS-17-048-007-001/010864
(NANDAGOKUL) 		3617048000NRG24300520230303996 31/05/2023 Chinna Lakshmi 3617048WL006329 Chinna Lakshmi 00691 IPOS0000001 366 366 Processed 03/06/2023 2083542671 UDEPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
658 NIZAMPET TS-17-048-007-001/010884
(NANDAGOKUL) 		3617048000NRG24300520230303999 31/05/2023 Kumaar 3617048WL006329 Kumaar 00691 IPOS0000001 916 916 Processed 03/06/2023 2083542736 MYADARI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
659 NIZAMPET TS-17-048-007-001/010888
(NANDAGOKUL) 		3617048000NRG24300520230304001 31/05/2023 Aamjineyulu 3617048WL006329 Aamjineyulu 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083542621 PITLA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
660 NIZAMPET TS-17-048-007-001/010994
(NANDAGOKUL) 		3617048000NRG24300520230304011 31/05/2023 Baal Raaju 3617048WL006329 Baal Raaju 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083542574 Mr. BOYINI BALRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 NIZAMPET TS-17-048-007-001/010994
(NANDAGOKUL) 		3617048000NRG24300520230304012 31/05/2023 Shyamala 3617048WL006329 Shyamala 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083542618 BOYINI SHAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
662 NIZAMPET TS-17-048-007-001/011028
(NANDAGOKUL) 		3617048000NRG24300520230304016 31/05/2023 Lakshmi 3617048WL006329 Lakshmi 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083542615 SOUDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
663 NIZAMPET TS-17-048-007-001/011062
(NANDAGOKUL) 		3617048000NRG24300520230304023 31/05/2023 Prabaker 3617048WL006329 Prabaker 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083542568 MYADARI PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
664 NIZAMPET TS-17-048-007-001/011071
(NANDAGOKUL) 		3617048000NRG24300520230304024 31/05/2023 chaMdrakala 3617048WL006329 chaMdrakala 00691 IPOS0000001 916 916 Processed 03/06/2023 2083542768 MYADARI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
665 NIZAMPET TS-17-048-007-001/011186
(NANDAGOKUL) 		3617048000NRG24300520230304028 31/05/2023 Laxmi 3617048WL006329 Laxmi 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083542720 UDEPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
666 NIZAMPET TS-17-048-007-001/011186
(NANDAGOKUL) 		3617048000NRG24300520230304027 31/05/2023 Rajaiah 3617048WL006329 Rajaiah 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083542721 UDEPU RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
667 NIZAMPET TS-17-048-007-001/011303
(NANDAGOKUL) 		3617048000NRG24300520230304031 31/05/2023 Lakshmi 3617048WL006329 Lakshmi 00691 IPOS0000001 183 183 Processed 03/06/2023 2083542725 MRS PITLA LAXMI STATE BANK OF INDIA(508548)
668 NIZAMPET TS-17-048-007-001/011306
(NANDAGOKUL) 		3617048000NRG24300520230304033 31/05/2023 Premalata 3617048WL006329 Premalata 00691 IPOS0000001 733 733 Processed 03/06/2023 2083542680 BURAANI PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
669 NIZAMPET TS-17-048-007-001/011418
(NANDAGOKUL) 		3617048000NRG24300520230304034 31/05/2023 Lata 3617048WL006329 Lata 00691 IPOS0000001 183 183 Processed 03/06/2023 2083542631 DUBBAKA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
670 NIZAMPET TS-17-048-007-001/011700
(NANDAGOKUL) 		3617048000NRG24300520230304035 31/05/2023 srinivas 3617048WL006329 srinivas 00691 IPOS0000001 550 550 Processed 03/06/2023 2083542685 MR MYDARI SRINIVAS STATE BANK OF INDIA(508548)
671 NIZAMPET TS-17-048-007-001/011718
(NANDAGOKUL) 		3617048000NRG24300520230304037 31/05/2023 Swpna 3617048WL006329 Swpna 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083542722 PITLA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
672 NIZAMPET TS-17-048-007-001/011737
(NANDAGOKUL) 		3617048000NRG24300520230304043 31/05/2023 Kalpana 3617048WL006329 Kalpana 00691 IPOS0000001 366 366 Processed 03/06/2023 2083542606 SOUD KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
673 NIZAMPET TS-17-048-007-001/011737
(NANDAGOKUL) 		3617048000NRG24300520230304042 31/05/2023 Kavitha 3617048WL006329 Kavitha 00691 IPOS0000001 366 366 Processed 03/06/2023 2083542605 SOUDA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
674 NIZAMPET TS-17-048-007-001/011743
(NANDAGOKUL) 		3617048000NRG24300520230304044 31/05/2023 Raju 3617048WL006329 Raju 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083542521 PITLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
675 NIZAMPET TS-17-048-007-001/011744
(NANDAGOKUL) 		3617048000NRG24300520230304045 31/05/2023 Budavva 3617048WL006329 Budavva 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083542607 KOMMATA BUDHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
676 NIZAMPET TS-17-048-007-001/11759
(NANDAGOKUL) 		3617048000NRG24300520230304052 31/05/2023 Mohinikunta Mallesham 3617048WL006329 Mohinikunta Mallesham 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083542626 MOHINIKUNTA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
677 NIZAMPET TS-17-048-007-001/11759
(NANDAGOKUL) 		3617048000NRG24300520230304053 31/05/2023 Mohinikunta Pushpa 3617048WL006329 Mohinikunta Pushpa 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083542625 MOHINIKUNTA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
678 NIZAMPET TS-17-048-009-019/010005
(NARLAPUR) 		3617048000NRG24300520230310126 31/05/2023 Boini nareSh 3617048WL006413 Boini nareSh 00691 IPOS0000001 741 741 Processed 03/06/2023 2083542939 BOINI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
679 NIZAMPET TS-17-048-009-019/010006
(NARLAPUR) 		3617048000NRG24300520230310127 31/05/2023 Naagavva 3617048WL006413 Naagavva 00691 IPOS0000001 737 737 Processed 03/06/2023 2083542995 PATNAM NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
680 NIZAMPET TS-17-048-009-019/010013
(NARLAPUR) 		3617048000NRG24300520230310138 31/05/2023 kasamoina Dasharatham 3617048WL006413 kasamoina Dasharatham 00691 IPOS0000001 727 727 Processed 03/06/2023 2083542246 KASHAMAINA DASHARATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
681 NIZAMPET TS-17-048-009-019/010034
(NARLAPUR) 		3617048000NRG24300520230310143 31/05/2023 Mallavva 3617048WL006413 Mallavva 00691 IPOS0000001 721 721 Processed 03/06/2023 2083542569 MALLAVVA KUMMARI ICICI BANK LTD(508534)
682 NIZAMPET TS-17-048-009-019/010037
(NARLAPUR) 		3617048000NRG24300520230310144 31/05/2023 Lyagala Shreemati 3617048WL006413 Lyagala Shreemati 00691 IPOS0000001 723 723 Processed 03/06/2023 2083542999 LYAGALA SRIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
683 NIZAMPET TS-17-048-009-019/010039
(NARLAPUR) 		3617048000NRG24300520230310146 31/05/2023 Tulashavva 3617048WL006413 Tulashavva 00691 IPOS0000001 723 723 Processed 03/06/2023 2083542267 TULASHAVVA MANNE ICICI BANK LTD(508534)
684 NIZAMPET TS-17-048-009-019/010041
(NARLAPUR) 		3617048000NRG24300520230310147 31/05/2023 Raamavva 3617048WL006413 Raamavva 00691 IPOS0000001 801 801 Processed 03/06/2023 2083542894 BOINI RAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
685 NIZAMPET TS-17-048-009-019/010042
(NARLAPUR) 		3617048000NRG24300520230310150 31/05/2023 Kavita 3617048WL006413 Kavita 00691 IPOS0000001 730 730 Processed 03/06/2023 2083542266 BEJAMAINA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
686 NIZAMPET TS-17-048-009-019/010042
(NARLAPUR) 		3617048000NRG24300520230310149 31/05/2023 Yaadamma 3617048WL006413 Yaadamma 00691 IPOS0000001 730 730 Processed 03/06/2023 2083542263 BEJANAMAINA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
687 NIZAMPET TS-17-048-009-019/010050
(NARLAPUR) 		3617048000NRG24300520230310158 31/05/2023 Venkatesham 3617048WL006413 Venkatesham 00691 IPOS0000001 401 401 Processed 03/06/2023 2083542887 SANGU VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
688 NIZAMPET TS-17-048-009-019/010061
(NARLAPUR) 		3617048000NRG24300520230310165 31/05/2023 Mamjula 3617048WL006413 Mamjula 00691 IPOS0000001 727 727 Processed 03/06/2023 2083542248 BOYINI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
689 NIZAMPET TS-17-048-009-019/010065
(NARLAPUR) 		3617048000NRG24300520230310167 31/05/2023 narsiMlu 3617048WL006413 narsiMlu 00691 IPOS0000001 741 741 Processed 03/06/2023 2083542890 SHAMBAIAH CHINNA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
690 NIZAMPET TS-17-048-009-019/010074
(NARLAPUR) 		3617048000NRG24300520230310172 31/05/2023 Manne Shobha 3617048WL006413 Manne Shobha 00691 IPOS0000001 805 805 Processed 03/06/2023 2083542997 MANNE SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
691 NIZAMPET TS-17-048-009-019/010091
(NARLAPUR) 		3617048000NRG24300520230310180 31/05/2023 Shambaiah Raamulu 3617048WL006413 Shambaiah Raamulu 00691 IPOS0000001 750 750 Processed 03/06/2023 2083543001 SHAMBAIAH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
692 NIZAMPET TS-17-048-009-019/010097
(NARLAPUR) 		3617048000NRG24300520230310186 31/05/2023 Boyini Amruta 3617048WL006413 Boyini Amruta 00691 IPOS0000001 731 731 Processed 03/06/2023 2083542879 BOINI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
693 NIZAMPET TS-17-048-009-019/010103
(NARLAPUR) 		3617048000NRG24300520230310188 31/05/2023 Raamaswaami 3617048WL006413 Raamaswaami 00691 IPOS0000001 401 401 Processed 03/06/2023 2083542954 RAAMASWAAMI NILAM ICICI BANK LTD(508534)
694 NIZAMPET TS-17-048-009-019/010108
(NARLAPUR) 		3617048000NRG24300520230310191 31/05/2023 Yaadamma 3617048WL006413 Yaadamma 00691 IPOS0000001 741 741 Processed 03/06/2023 2083543002 BOYINI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 NIZAMPET TS-17-048-009-019/010116
(NARLAPUR) 		3617048000NRG24300520230310197 31/05/2023 Boini Padma 3617048WL006413 Boini Padma 00691 IPOS0000001 716 716 Processed 03/06/2023 2083543008 BOINI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 NIZAMPET TS-17-048-009-019/010132
(NARLAPUR) 		3617048000NRG24300520230310203 31/05/2023 revati 3617048WL006413 revati 00691 IPOS0000001 547 547 Processed 03/06/2023 2083542250 Mrs. BEJAMAINA . REVATHI CENTRAL BANK OF INDIA(607115)
697 NIZAMPET TS-17-048-009-019/010133
(NARLAPUR) 		3617048000NRG24300520230310205 31/05/2023 Renuka 3617048WL006413 Renuka 00691 IPOS0000001 547 547 Processed 03/06/2023 2083542251 BEJAMAINA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
698 NIZAMPET TS-17-048-009-019/010162
(NARLAPUR) 		3617048000NRG24300520230310210 31/05/2023 Yaadamma 3617048WL006413 Yaadamma 00691 IPOS0000001 365 365 Processed 03/06/2023 2083542996 MYADARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
699 NIZAMPET TS-17-048-009-019/010163
(NARLAPUR) 		3617048000NRG24300520230310212 31/05/2023 Bhaarati 3617048WL006413 Bhaarati 00691 IPOS0000001 709 709 Processed 03/06/2023 2083542998 SHAMBAIAH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
700 NIZAMPET TS-17-048-009-019/010167
(NARLAPUR) 		3617048000NRG24300520230310214 31/05/2023 Bhaagyamma 3617048WL006413 Bhaagyamma 00691 IPOS0000001 733 733 Processed 03/06/2023 2083542886 LYAGALA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 NIZAMPET TS-17-048-009-019/010168
(NARLAPUR) 		3617048000NRG24300520230310215 31/05/2023 Yaadamma 3617048WL006413 Yaadamma 00691 IPOS0000001 721 721 Processed 03/06/2023 2083542523 KUMMARI YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 NIZAMPET TS-17-048-009-019/010172
(NARLAPUR) 		3617048000NRG24300520230310219 31/05/2023 Neelam Shyaamala 3617048WL006413 Neelam Shyaamala 00691 IPOS0000001 727 727 Processed 03/06/2023 2083542245 NEELAM SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
703 NIZAMPET TS-17-048-009-019/010185
(NARLAPUR) 		3617048000NRG24300520230310222 31/05/2023 Anasooya 3617048WL006413 Anasooya 00691 IPOS0000001 724 724 Processed 03/06/2023 2083542948 PATNAM ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
704 NIZAMPET TS-17-048-009-019/010192
(NARLAPUR) 		3617048000NRG24300520230310228 31/05/2023 Raamchamdram 3617048WL006413 Raamchamdram 00691 IPOS0000001 547 547 Processed 03/06/2023 2083542983 Mr. KUMMARI RAMA CHANDRAM CENTRAL BANK OF INDIA(607115)
705 NIZAMPET TS-17-048-009-019/010192
(NARLAPUR) 		3617048000NRG24300520230310230 31/05/2023 Sunita 3617048WL006413 Sunita 00691 IPOS0000001 547 547 Processed 03/06/2023 2083542955 KUMMARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
706 NIZAMPET TS-17-048-009-019/010193
(NARLAPUR) 		3617048000NRG24300520230310231 31/05/2023 Vinoda 3617048WL006413 Vinoda 00691 IPOS0000001 730 730 Processed 03/06/2023 2083542252 BEJANAMAINA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
707 NIZAMPET TS-17-048-009-019/010198
(NARLAPUR) 		3617048000NRG24300520230310233 31/05/2023 Baapu Reddi 3617048WL006413 Baapu Reddi 00691 IPOS0000001 733 733 Processed 03/06/2023 2083542984 VOODEM BAPU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
708 NIZAMPET TS-17-048-009-019/010198
(NARLAPUR) 		3617048000NRG24300520230310234 31/05/2023 Swapna 3617048WL006413 Swapna 00691 IPOS0000001 733 733 Processed 03/06/2023 2083542945 SWAPNA OODEM ICICI BANK LTD(508534)
709 NIZAMPET TS-17-048-009-019/010199
(NARLAPUR) 		3617048000NRG24300520230310235 31/05/2023 Sujaata 3617048WL006413 Sujaata 00691 IPOS0000001 733 733 Processed 03/06/2023 2083542898 AKKALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
710 NIZAMPET TS-17-048-009-019/010204
(NARLAPUR) 		3617048000NRG24300520230310239 31/05/2023 Mamjula 3617048WL006413 Mamjula 00691 IPOS0000001 733 733 Processed 03/06/2023 2083543004 KOVURI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
711 NIZAMPET TS-17-048-009-019/010207
(NARLAPUR) 		3617048000NRG24300520230305790 31/05/2023 pochayya 3617048WL006355 pochayya 00691 IPOS0000001 2695 2695 Processed 03/06/2023 2083542876 GODURI POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
712 NIZAMPET TS-17-048-009-019/010212
(NARLAPUR) 		3617048000NRG24300520230310241 31/05/2023 Anasooya 3617048WL006413 Anasooya 00691 IPOS0000001 733 733 Processed 03/06/2023 2083542892 KOTHA ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
713 NIZAMPET TS-17-048-009-019/010212
(NARLAPUR) 		3617048000NRG24300520230310240 31/05/2023 Vemkat Reddi 3617048WL006413 Vemkat Reddi 00691 IPOS0000001 733 733 Processed 03/06/2023 2083542900 KOTHAKAPU VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
714 NIZAMPET TS-17-048-009-019/010216
(NARLAPUR) 		3617048000NRG24300520230310242 31/05/2023 Tulashamma 3617048WL006413 Tulashamma 00691 IPOS0000001 723 723 Processed 03/06/2023 2083542559 Mrs. LYAGALA . TULASAMMA CENTRAL BANK OF INDIA(607115)
715 NIZAMPET TS-17-048-009-019/010221
(NARLAPUR) 		3617048000NRG24300520230310244 31/05/2023 Padma 3617048WL006413 Padma 00691 IPOS0000001 768 768 Processed 03/06/2023 2083542264 SANGU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 NIZAMPET TS-17-048-009-019/010243
(NARLAPUR) 		3617048000NRG24300520230310252 31/05/2023 Kishtavva 3617048WL006413 Kishtavva 00691 IPOS0000001 723 723 Processed 03/06/2023 2083542899 MYADARI KISTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
717 NIZAMPET TS-17-048-009-019/010243
(NARLAPUR) 		3617048000NRG24300520230310251 31/05/2023 Rajasheker 3617048WL006413 Rajasheker 00691 IPOS0000001 751 751 Processed 03/06/2023 2083542836 MYADARI RAJASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
718 NIZAMPET TS-17-048-009-019/010243
(NARLAPUR) 		3617048000NRG24300520230310253 31/05/2023 Shyamala 3617048WL006413 Shyamala 00691 IPOS0000001 723 723 Processed 03/06/2023 2083542554 SHYAMALA MYADARI ICICI BANK LTD(508534)
719 NIZAMPET TS-17-048-009-019/010259
(NARLAPUR) 		3617048000NRG24300520230310257 31/05/2023 Buccireddi 3617048WL006413 Buccireddi 00691 IPOS0000001 604 604 Processed 03/06/2023 2083542880 VOODEM BUCHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
720 NIZAMPET TS-17-048-009-019/010259
(NARLAPUR) 		3617048000NRG24300520230310258 31/05/2023 Sunitha 3617048WL006413 Sunitha 00691 IPOS0000001 805 805 Processed 03/06/2023 2083542889 VOODEM SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
721 NIZAMPET TS-17-048-009-019/010267
(NARLAPUR) 		3617048000NRG24300520230310262 31/05/2023 Srinivas 3617048WL006413 Srinivas 00691 IPOS0000001 723 723 Processed 03/06/2023 2083542558 SRINIVAS LYAGALA ICICI BANK LTD(508534)
722 NIZAMPET TS-17-048-009-019/010267
(NARLAPUR) 		3617048000NRG24300520230310263 31/05/2023 swapna 3617048WL006413 swapna 00691 IPOS0000001 723 723 Processed 03/06/2023 2083542561 LYAGALA SWAPNA ICICI BANK LTD(508534)
723 NIZAMPET TS-17-048-009-019/010269
(NARLAPUR) 		3617048000NRG24300520230310265 31/05/2023 Bujjamma 3617048WL006413 Bujjamma 00691 IPOS0000001 729 729 Processed 03/06/2023 2083542989 VUDTHA BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 NIZAMPET TS-17-048-009-019/010276
(NARLAPUR) 		3617048000NRG24300520230310268 31/05/2023 Balrajavva 3617048WL006413 Balrajavva 00691 IPOS0000001 733 733 Processed 03/06/2023 2083542555 BALRAJAVVA UDEM ICICI BANK LTD(508534)
725 NIZAMPET TS-17-048-009-019/010276
(NARLAPUR) 		3617048000NRG24300520230310269 31/05/2023 Chemdrareddi 3617048WL006413 Chemdrareddi 00691 IPOS0000001 733 733 Processed 03/06/2023 2083542985 VOODEM CHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
726 NIZAMPET TS-17-048-009-019/010285
(NARLAPUR) 		3617048000NRG24300520230310277 31/05/2023 Chendram 3617048WL006413 Chendram 00691 IPOS0000001 733 733 Processed 03/06/2023 2083542888 BEJAMAINA CHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
727 NIZAMPET TS-17-048-009-019/010288
(NARLAPUR) 		3617048000NRG24300520230310280 31/05/2023 laavaNya 3617048WL006413 laavaNya 00691 IPOS0000001 551 551 Processed 03/06/2023 2083542949 NEELAM LAVANYA ICICI BANK LTD(508534)
728 NIZAMPET TS-17-048-009-019/010303
(NARLAPUR) 		3617048000NRG24300520230310282 31/05/2023 Madhavi 3617048WL006413 Madhavi 00691 IPOS0000001 532 532 Processed 03/06/2023 2083542987 Mrs. BEJAMAINA MADHAVI CENTRAL BANK OF INDIA(607115)
729 NIZAMPET TS-17-048-009-019/010307
(NARLAPUR) 		3617048000NRG24300520230310285 31/05/2023 Susila 3617048WL006413 Susila 00691 IPOS0000001 601 601 Processed 03/06/2023 2083542950 NEELAM SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
730 NIZAMPET TS-17-048-009-019/010318
(NARLAPUR) 		3617048000NRG24300520230310292 31/05/2023 Lakshmi 3617048WL006413 Lakshmi 00691 IPOS0000001 733 733 Processed 03/06/2023 2083542553 LAKSHMI LYAGALA ICICI BANK LTD(508534)
731 NIZAMPET TS-17-048-009-019/010324
(NARLAPUR) 		3617048000NRG24300520230310294 31/05/2023 Yadamma 3617048WL006413 Yadamma 00691 IPOS0000001 723 723 Processed 03/06/2023 2083542522 LYAGALA YADAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
732 NIZAMPET TS-17-048-009-019/010327
(NARLAPUR) 		3617048000NRG24300520230310296 31/05/2023 Syamala 3617048WL006413 Syamala 00691 IPOS0000001 563 563 Processed 03/06/2023 2083542563 SYAMALA KUMMARI ICICI BANK LTD(508534)
733 NIZAMPET TS-17-048-009-019/010350
(NARLAPUR) 		3617048000NRG24300520230310304 31/05/2023 Parsharaamulu 3617048WL006413 Parsharaamulu 00691 IPOS0000001 751 751 Processed 03/06/2023 2083543003 SHAMBAIAH PARSHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
734 NIZAMPET TS-17-048-009-019/010355
(NARLAPUR) 		3617048000NRG24300520230310312 31/05/2023 Gouravva 3617048WL006413 Gouravva 00691 IPOS0000001 709 709 Processed 03/06/2023 2083542560 MRS KOVURI GORAMMA STATE BANK OF INDIA(508548)
735 NIZAMPET TS-17-048-009-019/010380
(NARLAPUR) 		3617048000NRG24300520230310315 31/05/2023 bagya lakshmi 3617048WL006413 bagya lakshmi 00691 IPOS0000001 731 731 Processed 03/06/2023 2083542937 BOINI BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
736 NIZAMPET TS-17-048-009-019/010387
(NARLAPUR) 		3617048000NRG24300520230310319 31/05/2023 Sivalakshmi 3617048WL006413 Sivalakshmi 00691 IPOS0000001 727 727 Processed 03/06/2023 2083542893 PATNAM SHIVALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
737 NIZAMPET TS-17-048-009-019/010388
(NARLAPUR) 		3617048000NRG24300520230310321 31/05/2023 Vijaya 3617048WL006413 Vijaya 00691 IPOS0000001 729 729 Processed 03/06/2023 2083542557 MRS LYAGALA VIJAYA STATE BANK OF INDIA(508548)
738 NIZAMPET TS-17-048-009-019/010427
(NARLAPUR) 		3617048000NRG24300520230310329 31/05/2023 Manmamma 3617048WL006413 Manmamma 00691 IPOS0000001 543 543 Processed 03/06/2023 2083542878 MANMAMMA MAMGALI ICICI BANK LTD(508534)
739 NIZAMPET TS-17-048-009-019/010435
(NARLAPUR) 		3617048000NRG24300520230310330 31/05/2023 Boini Mahesh 3617048WL006413 Boini Mahesh 00691 IPOS0000001 727 727 Processed 03/06/2023 2083542882 BOINI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
740 NIZAMPET TS-17-048-009-019/010435
(NARLAPUR) 		3617048000NRG24300520230310331 31/05/2023 Boini Mamjula 3617048WL006413 Boini Mamjula 00691 IPOS0000001 727 727 Processed 03/06/2023 2083542883 BOINI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
741 NIZAMPET TS-17-048-009-019/010479
(NARLAPUR) 		3617048000NRG24300520230310337 31/05/2023 lakShmi 3617048WL006413 lakShmi 00691 IPOS0000001 721 721 Processed 03/06/2023 2083542885 KOTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
742 NIZAMPET TS-17-048-009-019/010495
(NARLAPUR) 		3617048000NRG24300520230310338 31/05/2023 Kavitha 3617048WL006413 Kavitha 00691 IPOS0000001 721 721 Processed 03/06/2023 2083542881 KURAKULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
743 NIZAMPET TS-17-048-009-019/010519
(NARLAPUR) 		3617048000NRG24300520230310342 31/05/2023 Rajavva 3617048WL006413 Rajavva 00691 IPOS0000001 805 805 Processed 03/06/2023 2083542951 MANNE RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
744 NIZAMPET TS-17-048-009-019/010534
(NARLAPUR) 		3617048000NRG24300520230310345 31/05/2023 Naseema 3617048WL006413 Naseema 00691 IPOS0000001 805 805 Processed 03/06/2023 2083542947 MAHMAD NASIMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
745 NIZAMPET TS-17-048-009-019/010572
(NARLAPUR) 		3617048000NRG24300520230310353 31/05/2023 navanIta 3617048WL006413 navanIta 00691 IPOS0000001 733 733 Processed 03/06/2023 2083542935 KOTHAKAPU NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
746 NIZAMPET TS-17-048-009-019/010602
(NARLAPUR) 		3617048000NRG24300520230310359 31/05/2023 narsavva 3617048WL006413 narsavva 00691 IPOS0000001 724 724 Processed 03/06/2023 2083542952 KASHAMAINA NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
747 NIZAMPET TS-17-048-009-019/010608
(NARLAPUR) 		3617048000NRG24300520230310362 31/05/2023 aMjaneyulu 3617048WL006413 aMjaneyulu 00691 IPOS0000001 751 751 Processed 03/06/2023 2083542562 Mr. BOINI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 NIZAMPET TS-17-048-009-019/010613
(NARLAPUR) 		3617048000NRG24300520230310364 31/05/2023 siddiraamulu 3617048WL006413 siddiraamulu 00691 IPOS0000001 737 737 Processed 03/06/2023 2083542994 PATNAM SIDDIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
749 NIZAMPET TS-17-048-009-019/010639
(NARLAPUR) 		3617048000NRG24300520230310370 31/05/2023 jyoti 3617048WL006413 jyoti 00691 IPOS0000001 576 576 Processed 03/06/2023 2083542953 SANGU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
750 NIZAMPET TS-17-048-009-019/010639
(NARLAPUR) 		3617048000NRG24300520230310369 31/05/2023 maheSh 3617048WL006413 maheSh 00691 IPOS0000001 384 384 Processed 03/06/2023 2083542941 SANGU MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
751 NIZAMPET TS-17-048-009-019/010644
(NARLAPUR) 		3617048000NRG24300520230310371 31/05/2023 Galavva 3617048WL006413 Galavva 00691 IPOS0000001 723 723 Processed 03/06/2023 2083542891 LYAGALA GALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
752 NIZAMPET TS-17-048-009-019/010649
(NARLAPUR) 		3617048000NRG24300520230310373 31/05/2023 Shreekaamt 3617048WL006413 Shreekaamt 00691 IPOS0000001 402 402 Processed 03/06/2023 2083542988 MANNE SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
753 NIZAMPET TS-17-048-009-019/010687
(NARLAPUR) 		3617048000NRG24300520230310376 31/05/2023 Mahipalreddi 3617048WL006413 Mahipalreddi 00691 IPOS0000001 751 751 Processed 03/06/2023 2083542556 Mr. VUDEM MAHIPAL REDDY CENTRAL BANK OF INDIA(607115)
754 NIZAMPET TS-17-048-009-019/010698
(NARLAPUR) 		3617048000NRG24300520230310381 31/05/2023 lakShmi 3617048WL006413 lakShmi 00691 IPOS0000001 741 741 Processed 03/06/2023 2083542938 GOPARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
755 NIZAMPET TS-17-048-009-019/010700
(NARLAPUR) 		3617048000NRG24300520230310383 31/05/2023 Bhaavani 3617048WL006413 Bhaavani 00691 IPOS0000001 731 731 Processed 03/06/2023 2083542249 GODHURI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
756 NIZAMPET TS-17-048-014-018/010038
(VENKATAPUR (K)) 		3617048000NRG24300520230313343 31/05/2023 Lakshmi 3617048WL006458 Lakshmi 00691 IPOS0000001 553 553 Processed 03/06/2023 2083542986 PULLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
757 NIZAMPET TS-17-048-014-018/010042
(VENKATAPUR (K)) 		3617048000NRG24300520230313344 31/05/2023 Kasa Pochayya 3617048WL006458 Kasa Pochayya 00691 IPOS0000001 921 921 Processed 03/06/2023 2083542931 KASA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
758 NIZAMPET TS-17-048-014-018/010143
(VENKATAPUR (K)) 		3617048000NRG24300520230313369 31/05/2023 Narsimulu 3617048WL006458 Narsimulu 00691 IPOS0000001 562 562 Processed 03/06/2023 2083542265 KUKKADUVVU NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
759 NIZAMPET TS-17-048-014-018/010159
(VENKATAPUR (K)) 		3617048000NRG24300520230313375 31/05/2023 anil 3617048WL006458 anil 00691 IPOS0000001 936 936 Processed 03/06/2023 2083542620 KUKKUDU ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
760 NIZAMPET TS-17-048-014-018/010175
(VENKATAPUR (K)) 		3617048000NRG24300520230313380 31/05/2023 Narsimlu 3617048WL006458 Narsimlu 00691 IPOS0000001 945 945 Processed 03/06/2023 2083542552 KASA NARSIMULU UNION BANK OF INDIA(508500)
761 NIZAMPET TS-17-048-014-018/010180
(VENKATAPUR (K)) 		3617048000NRG24300520230313385 31/05/2023 Puri 3617048WL006458 Puri 00691 IPOS0000001 906 906 Processed 03/06/2023 2083542877 LAMBADI PURI INDIA POST PAYMENTS BANK LIMITED(508528)
762 NIZAMPET TS-17-048-014-018/010220
(VENKATAPUR (K)) 		3617048000NRG24300520230313395 31/05/2023 Baala Lakshmi 3617048WL006458 Baala Lakshmi 00691 IPOS0000001 756 756 Processed 03/06/2023 2083542896 SOMANNAGARI BALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
763 NIZAMPET TS-17-048-014-018/010220
(VENKATAPUR (K)) 		3617048000NRG24300520230313394 31/05/2023 Kishthayya 3617048WL006458 Kishthayya 00691 IPOS0000001 567 567 Processed 03/06/2023 2083542895 SOMANNAGARI KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
764 NIZAMPET TS-17-048-014-018/010528
(VENKATAPUR (K)) 		3617048000NRG24300520230305793 31/05/2023 Shyamavva 3617048WL006357 Shyamavva 00691 IPOS0000001 1715 1715 Processed 03/06/2023 2083542617 MRS SHYAMALA GAISINGARARAM STATE BANK OF INDIA(508548)
765 NIZAMPET TS-17-048-014-018/010556
(VENKATAPUR (K)) 		3617048000NRG24300520230305791 31/05/2023 Divya Sri 3617048WL006356 Divya Sri 00691 IPOS0000001 2570 2570 Processed 03/06/2023 2083542253 KASA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
766 NIZAMPET TS-17-048-014-018/010642
(VENKATAPUR (K)) 		3617048000NRG24300520230313432 31/05/2023 Limgam 3617048WL006458 Limgam 00691 IPOS0000001 600 600 Processed 03/06/2023 2083542842 CHIGULLA LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 252930 252930
767 NIZAMPET TS-17-048-009-019/010095
(NARLAPUR) 		3617048000NRG24300520230310184 31/05/2023 Ellam 3617048WL006413 Ellam 00710 SBIN0000DOP 192 192 Processed 03/06/2023 2083542436 ELLAM SAMGU ICICI BANK LTD(508534)
768 NIZAMPET TS-17-048-009-019/010133
(NARLAPUR) 		3617048000NRG24300520230310204 31/05/2023 Kanakayya 3617048WL006413 Kanakayya 00710 SBIN0000DOP 730 730 Processed 03/06/2023 2083542290 Mr. BEJAMAINA KANAKAIAH CENTRAL BANK OF INDIA(607115)
769 NIZAMPET TS-17-048-009-019/010202
(NARLAPUR) 		3617048000NRG24300520230310237 31/05/2023 Mutyaalu 3617048WL006413 Mutyaalu 00710 SBIN0000DOP 721 721 Processed 03/06/2023 2083542372 PULIGARI MUTHYAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
770 NIZAMPET TS-17-048-009-019/010519
(NARLAPUR) 		3617048000NRG24300520230310341 31/05/2023 Shivayya 3617048WL006413 Shivayya 00710 SBIN0000DOP 604 604 Processed 03/06/2023 2083542437 MANNE SHIVVAIAH ICICI BANK LTD(508534)
771 NIZAMPET TS-17-048-009-019/010545
(NARLAPUR) 		3617048000NRG24300520230310347 31/05/2023 kANUKARAAJU 3617048WL006413 kANUKARAAJU 00710 SBIN0000DOP 185 185 Processed 03/06/2023 2083542291 BOINI KANAKARAJU ICICI BANK LTD(508534)
772 NIZAMPET TS-17-048-009-019/010592
(NARLAPUR) 		3617048000NRG24300520230310356 31/05/2023 narsimulu 3617048WL006413 narsimulu 00710 SBIN0000DOP 737 737 Processed 03/06/2023 2083542438 Kashamaina Narsimlu FINO PAYMENTS BANK LTD(608001)
773 NIZAMPET TS-17-048-014-018/010082
(VENKATAPUR (K)) 		3617048000NRG24300520230313355 31/05/2023 Patyaa 3617048WL006458 Patyaa 00710 SBIN0000DOP 933 933 Processed 03/06/2023 2083542442 PATYAA LAMBAADI ICICI BANK LTD(508534)
774 NIZAMPET TS-17-048-014-018/010082
(VENKATAPUR (K)) 		3617048000NRG24300520230313356 31/05/2023 Raamulu 3617048WL006458 Raamulu 00710 SBIN0000DOP 560 560 Processed 03/06/2023 2083542443 RAAMULU LAMBAADI ICICI BANK LTD(508534)
775 NIZAMPET TS-17-048-014-018/010084
(VENKATAPUR (K)) 		3617048000NRG24300520230313360 31/05/2023 Lakshmi 3617048WL006458 Lakshmi 00710 SBIN0000DOP 933 933 Processed 03/06/2023 2083542335 LAKSHMI LAMBAADI ICICI BANK LTD(508534)
776 NIZAMPET TS-17-048-014-018/010084
(VENKATAPUR (K)) 		3617048000NRG24300520230313359 31/05/2023 Samkar 3617048WL006458 Samkar 00710 SBIN0000DOP 933 933 Processed 03/06/2023 2083542334 Mr. LAMBADI SHANKER CENTRAL BANK OF INDIA(607115)
777 NIZAMPET TS-17-048-014-018/010179
(VENKATAPUR (K)) 		3617048000NRG24300520230313383 31/05/2023 Anitha 3617048WL006458 Anitha 00710 SBIN0000DOP 906 906 Processed 03/06/2023 2083542325 ANITHA LAMBADI ICICI BANK LTD(508534)
778 NIZAMPET TS-17-048-014-018/010179
(VENKATAPUR (K)) 		3617048000NRG24300520230313381 31/05/2023 Duli 3617048WL006458 Duli 00710 SBIN0000DOP 906 906 Processed 03/06/2023 2083542324 DULI LAMBADI ICICI BANK LTD(508534)
779 NIZAMPET TS-17-048-014-018/010180
(VENKATAPUR (K)) 		3617048000NRG24300520230313384 31/05/2023 Suresh 3617048WL006458 Suresh 00710 SBIN0000DOP 906 906 Processed 03/06/2023 2083542326 Mr. LAMBADI (BANOTH) SURESH CENTRAL BANK OF INDIA(607115)
780 NIZAMPET TS-17-048-014-018/010180
(VENKATAPUR (K)) 		3617048000NRG24300520230313386 31/05/2023 Vijaya 3617048WL006458 Vijaya 00710 SBIN0000DOP 906 906 Processed 03/06/2023 2083542439 MRS LAMBADI VIJAYA STATE BANK OF INDIA(508548)
781 NIZAMPET TS-17-048-014-018/010208
(VENKATAPUR (K)) 		3617048000NRG24300520230313387 31/05/2023 Baarati 3617048WL006458 Baarati 00710 SBIN0000DOP 906 906 Processed 03/06/2023 2083542329 Mrs. BANOTH BHARATHI CENTRAL BANK OF INDIA(607115)
782 NIZAMPET TS-17-048-014-018/010209
(VENKATAPUR (K)) 		3617048000NRG24300520230313388 31/05/2023 Denyaa 3617048WL006458 Denyaa 00710 SBIN0000DOP 906 906 Processed 03/06/2023 2083542330 Mr. BANOTH (LAMBADI) DENYA CENTRAL BANK OF INDIA(607115)
783 NIZAMPET TS-17-048-014-018/010209
(VENKATAPUR (K)) 		3617048000NRG24300520230313390 31/05/2023 Ellavva 3617048WL006458 Ellavva 00710 SBIN0000DOP 725 725 Processed 03/06/2023 2083542331 ELLAVVA LAMBAADI ICICI BANK LTD(508534)
784 NIZAMPET TS-17-048-014-018/010209
(VENKATAPUR (K)) 		3617048000NRG24300520230313389 31/05/2023 Ramesh 3617048WL006458 Ramesh 00710 SBIN0000DOP 906 906 Processed 03/06/2023 2083542441 BANOTH RAMESH ICICI BANK LTD(508534)
785 NIZAMPET TS-17-048-014-018/010212
(VENKATAPUR (K)) 		3617048000NRG24300520230313392 31/05/2023 Kamulavva 3617048WL006458 Kamulavva 00710 SBIN0000DOP 823 823 Processed 03/06/2023 2083542333 KAMALA LAMBAADI ICICI BANK LTD(508534)
786 NIZAMPET TS-17-048-014-018/010212
(VENKATAPUR (K)) 		3617048000NRG24300520230313391 31/05/2023 Suresh 3617048WL006458 Suresh 00710 SBIN0000DOP 823 823 Processed 03/06/2023 2083542332 Mr. LAMBADI(MUDAVATH) SURESH CENTRAL BANK OF INDIA(607115)
787 NIZAMPET TS-17-048-014-018/010249
(VENKATAPUR (K)) 		3617048000NRG24300520230313403 31/05/2023 Kishthya 3617048WL006458 Kishthya 00710 SBIN0000DOP 206 206 Processed 03/06/2023 2083542440 Mr. LAMBADI . KISTAIAH CENTRAL BANK OF INDIA(607115)
788 NIZAMPET TS-17-048-014-018/010250
(VENKATAPUR (K)) 		3617048000NRG24300520230313406 31/05/2023 Ravimdar 3617048WL006458 Ravimdar 00710 SBIN0000DOP 1029 1029 Processed 03/06/2023 2083542327 RAVIMDAR LAMBADI ICICI BANK LTD(508534)
789 NIZAMPET TS-17-048-014-018/010250
(VENKATAPUR (K)) 		3617048000NRG24300520230313407 31/05/2023 Taaraa 3617048WL006458 Taaraa 00710 SBIN0000DOP 1029 1029 Processed 03/06/2023 2083542328 TAARAA LAMBAADI ICICI BANK LTD(508534)
790 NIZAMPET TS-17-048-014-018/010474
(VENKATAPUR (K)) 		3617048000NRG24300520230313411 31/05/2023 Laxmi 3617048WL006458 Laxmi 00710 SBIN0000DOP 1029 1029 Processed 03/06/2023 2083542336 Mrs. LAMBADI LAXMI CENTRAL BANK OF INDIA(607115)
791 NIZAMPET TS-17-048-014-018/010522
(VENKATAPUR (K)) 		3617048000NRG24300520230313422 31/05/2023 Sakriyaa 3617048WL006458 Sakriyaa 00710 SBIN0000DOP 906 906 Processed 03/06/2023 2083542338 SAKRIYAA LAMBAADI ICICI BANK LTD(508534)
792 NIZAMPET TS-17-048-014-018/010523
(VENKATAPUR (K)) 		3617048000NRG24300520230313425 31/05/2023 Sakriya 3617048WL006458 Sakriya 00710 SBIN0000DOP 912 912 Processed 03/06/2023 2083542444 SAKRIYA LAMBAADI ICICI BANK LTD(508534)
793 NIZAMPET TS-17-048-014-018/010523
(VENKATAPUR (K)) 		3617048000NRG24300520230313426 31/05/2023 Shaamti 3617048WL006458 Shaamti 00710 SBIN0000DOP 912 912 Processed 03/06/2023 2083542339 Mrs. LAMBADI SHANTHAMMA CENTRAL BANK OF INDIA(607115)
794 NIZAMPET TS-17-048-014-018/010653
(VENKATAPUR (K)) 		3617048000NRG24300520230313434 31/05/2023 Saroja 3617048WL006458 Saroja 00710 SBIN0000DOP 1003 1003 Processed 03/06/2023 2083542337 Mrs. LAMBADI . SAROJI CENTRAL BANK OF INDIA(607115)
795 NIZAMPET TS-17-048-014-018/010654
(VENKATAPUR (K)) 		3617048000NRG24300520230313436 31/05/2023 Jyoti 3617048WL006458 Jyoti 00710 SBIN0000DOP 1003 1003 Processed 03/06/2023 2083542322 JYOTI LAMBADI ICICI BANK LTD(508534)
796 NIZAMPET TS-17-048-014-018/010654
(VENKATAPUR (K)) 		3617048000NRG24300520230313435 31/05/2023 Laalya 3617048WL006458 Laalya 00710 SBIN0000DOP 1003 1003 Processed 03/06/2023 2083542323 Mr. LAMBADI LALYA CENTRAL BANK OF INDIA(607115)
SubTotal 24273 24273
Total 851238 851238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_310523APB_FTO_77752 AXIS BANK UTIB0001030 KAMAREDDY 2313
2 NIZAMPET TS3617048_310523APB_FTO_77752 Central Bank Of India CBIN0280817 RAMAYANPET 2744
3 NIZAMPET TS3617048_310523APB_FTO_77752 Central Bank Of India CBIN0281648 DOP 6611
4 NIZAMPET TS3617048_310523APB_FTO_77752 Central Bank Of India CBIN0281648 KALVAKUNTA 24448
5 NIZAMPET TS3617048_310523APB_FTO_77752 ICICI BANK ICIC0002232 NANDIGRAM 2701
6 NIZAMPET TS3617048_310523APB_FTO_77752 ICICI BANK ICIC0002233 NARLAPUR 6778
7 NIZAMPET TS3617048_310523APB_FTO_77752 STATE BANK OF INDIA SBIN0013072 RAMAYAMPET 17279
8 NIZAMPET TS3617048_310523APB_FTO_77752 STATE BANK OF INDIA SBIN0020504 RAMAYAMPET 7568
9 NIZAMPET TS3617048_310523APB_FTO_77752 STATE BANK OF INDIA SBIN0020504 RAMAYANPET 31371
10 NIZAMPET TS3617048_310523APB_FTO_77752 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 11969
11 NIZAMPET TS3617048_310523APB_FTO_77752 UNION BANK OF INDIA UBIN0814814 RAMAYAMPET 23551
12 NIZAMPET TS3617048_310523APB_FTO_77752 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 1145
13 NIZAMPET TS3617048_310523APB_FTO_77752 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 376480
14 NIZAMPET TS3617048_310523APB_FTO_77752 Andhra Pradesh Grameena Vikas Bank APGV0008158 Ramayampet 15525
15 NIZAMPET TS3617048_310523APB_FTO_77752 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 43552
16 NIZAMPET TS3617048_310523APB_FTO_77752 India Post Payments Bank IPOS0000001 MEDAK 194247
17 NIZAMPET TS3617048_310523APB_FTO_77752 India Post Payments Bank IPOS0000001 SIDDIPET 58683
18 NIZAMPET TS3617048_310523APB_FTO_77752 DOP SBIN0000DOP General Post Office-CBS 24273

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