|
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
|
SHIVAMPET
|
TS-17-042-034-001/030055
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438230
|
17/06/2023
|
Naresh
|
3617042WL008751
|
Naresh
|
00032
|
UTIB0002592
|
3022
|
3022
|
Processed
|
03/07/2023
|
|
2978671209
|
|
KETHAVATH NARESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3022
|
3022
|
|
|
|
|
|
|
|
|
2
|
SHIVAMPET
|
TS-17-042-013-014/010423
(THIMMAPUR)
|
3617042000NRG24170620230440382
|
17/06/2023
|
Swaroopa
|
3617042WL008779
|
Swaroopa
|
00168
|
ICIC0002235
|
590
|
590
|
Processed
|
03/07/2023
|
|
2978671281
|
|
BEERTHI SWAROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
3
|
SHIVAMPET
|
TS-17-042-034-001/030002
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438197
|
17/06/2023
|
srinivas
|
3617042WL008751
|
srinivas
|
00168
|
ICIC0006650
|
3022
|
3022
|
Processed
|
03/07/2023
|
|
2978671207
|
|
KETHAVATH SRINIVAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3022
|
3022
|
|
|
|
|
|
|
|
|
4
|
SHIVAMPET
|
TS-17-042-005-005/30004
(KONTHANPALLE)
|
3617042000NRG24170620230439316
|
17/06/2023
|
Kulla Soundarya
|
3617042WL008764
|
Kulla Soundarya
|
00176
|
IDIB000S063
|
1574
|
1574
|
Processed
|
03/07/2023
|
|
2978671166
|
|
BYAGARI SOUNDARYA
|
BANK OF BARODA(606985)
|
|
5
|
SHIVAMPET
|
TS-17-042-013-014/010001
(THIMMAPUR)
|
3617042000NRG24170620230440297
|
17/06/2023
|
mamata
|
3617042WL008779
|
mamata
|
00176
|
IDIB000S063
|
591
|
591
|
Processed
|
03/07/2023
|
|
2978670653
|
|
Mrs. Myanangari Mamatha
|
INDIAN BANK(607105)
|
|
6
|
SHIVAMPET
|
TS-17-042-013-014/010015
(THIMMAPUR)
|
3617042000NRG24170620230440299
|
17/06/2023
|
Bhagyamma
|
3617042WL008779
|
Bhagyamma
|
00176
|
IDIB000S063
|
787
|
787
|
Processed
|
03/07/2023
|
|
2978670712
|
|
Ms. BEERTHI BHAGYAMMA
|
INDIAN BANK(607105)
|
|
7
|
SHIVAMPET
|
TS-17-042-013-014/010016
(THIMMAPUR)
|
3617042000NRG24170620230440300
|
17/06/2023
|
Chinna Narsamma
|
3617042WL008779
|
Chinna Narsamma
|
00176
|
IDIB000S063
|
197
|
197
|
Processed
|
03/07/2023
|
|
2978670726
|
|
CHINNA NARSAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
SHIVAMPET
|
TS-17-042-013-014/010030
(THIMMAPUR)
|
3617042000NRG24170620230440301
|
17/06/2023
|
Laxmi
|
3617042WL008779
|
Laxmi
|
00176
|
IDIB000S063
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978670602
|
|
Mrs. MYANAMGARI LAXMI W/O.ANJAIAH
|
INDIAN BANK(607105)
|
|
9
|
SHIVAMPET
|
TS-17-042-013-014/010035
(THIMMAPUR)
|
3617042000NRG24170620230440302
|
17/06/2023
|
Renuka
|
3617042WL008779
|
Renuka
|
00176
|
IDIB000S063
|
395
|
395
|
Processed
|
03/07/2023
|
|
2978670599
|
|
Mrs. OGGU RENUKA SRINU
|
INDIAN BANK(607105)
|
|
10
|
SHIVAMPET
|
TS-17-042-013-014/010035
(THIMMAPUR)
|
3617042000NRG24170620230440303
|
17/06/2023
|
Srinu
|
3617042WL008779
|
Srinu
|
00176
|
IDIB000S063
|
395
|
395
|
Processed
|
03/07/2023
|
|
2978670920
|
|
SHRINU VOGGU
|
ICICI BANK LTD(508534)
|
|
11
|
SHIVAMPET
|
TS-17-042-013-014/010041
(THIMMAPUR)
|
3617042000NRG24170620230440304
|
17/06/2023
|
Veeramani
|
3617042WL008779
|
Veeramani
|
00176
|
IDIB000S063
|
579
|
579
|
Processed
|
03/07/2023
|
|
2978670767
|
|
VEERAMANI
|
ICICI BANK LTD(508534)
|
|
12
|
SHIVAMPET
|
TS-17-042-013-014/010065
(THIMMAPUR)
|
3617042000NRG24170620230440305
|
17/06/2023
|
Pentamma
|
3617042WL008779
|
Pentamma
|
00176
|
IDIB000S063
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978671155
|
|
Mrs. MAYNAGARI PENTAMMA W/O BIXAPATHI
|
INDIAN BANK(607105)
|
|
13
|
SHIVAMPET
|
TS-17-042-013-014/010071
(THIMMAPUR)
|
3617042000NRG24170620230440306
|
17/06/2023
|
Kishtamma
|
3617042WL008779
|
Kishtamma
|
00176
|
IDIB000S063
|
385
|
385
|
Processed
|
03/07/2023
|
|
2978670615
|
|
KISHTAMMA
|
ICICI BANK LTD(508534)
|
|
14
|
SHIVAMPET
|
TS-17-042-013-014/010081
(THIMMAPUR)
|
3617042000NRG24170620230440308
|
17/06/2023
|
Anjaneyulu
|
3617042WL008779
|
Anjaneyulu
|
00176
|
IDIB000S063
|
788
|
788
|
Processed
|
03/07/2023
|
|
2978670946
|
|
Masamgari Anjaneyulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SHIVAMPET
|
TS-17-042-013-014/010081
(THIMMAPUR)
|
3617042000NRG24170620230440307
|
17/06/2023
|
Gangamma
|
3617042WL008779
|
Gangamma
|
00176
|
IDIB000S063
|
985
|
985
|
Processed
|
03/07/2023
|
|
2978670947
|
|
Masamgari Gangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHIVAMPET
|
TS-17-042-013-014/010082
(THIMMAPUR)
|
3617042000NRG24170620230440310
|
17/06/2023
|
Mangamma
|
3617042WL008779
|
Mangamma
|
00176
|
IDIB000S063
|
985
|
985
|
Processed
|
03/07/2023
|
|
2978671285
|
|
MANGAMMA
|
ICICI BANK LTD(508534)
|
|
17
|
SHIVAMPET
|
TS-17-042-013-014/010082
(THIMMAPUR)
|
3617042000NRG24170620230440309
|
17/06/2023
|
Shekar
|
3617042WL008779
|
Shekar
|
00176
|
IDIB000S063
|
985
|
985
|
Processed
|
03/07/2023
|
|
2978671287
|
|
SHEKAR
|
ICICI BANK LTD(508534)
|
|
18
|
SHIVAMPET
|
TS-17-042-013-014/010086
(THIMMAPUR)
|
3617042000NRG24170620230440311
|
17/06/2023
|
Raamamma
|
3617042WL008779
|
Raamamma
|
00176
|
IDIB000S063
|
788
|
788
|
Processed
|
03/07/2023
|
|
2978671278
|
|
RAAMAMMA
|
ICICI BANK LTD(508534)
|
|
19
|
SHIVAMPET
|
TS-17-042-013-014/010086
(THIMMAPUR)
|
3617042000NRG24170620230440312
|
17/06/2023
|
swaami
|
3617042WL008779
|
swaami
|
00176
|
IDIB000S063
|
985
|
985
|
Processed
|
03/07/2023
|
|
2978670619
|
|
Mr. Masamgari Swami
|
INDIAN BANK(607105)
|
|
20
|
SHIVAMPET
|
TS-17-042-013-014/010106
(THIMMAPUR)
|
3617042000NRG24170620230440313
|
17/06/2023
|
Geeta
|
3617042WL008779
|
Geeta
|
00176
|
IDIB000S063
|
985
|
985
|
Processed
|
03/07/2023
|
|
2978670597
|
|
Mrs. YENCHARLA GEETHA W/O.YENCHARLA LAX
|
INDIAN BANK(607105)
|
|
21
|
SHIVAMPET
|
TS-17-042-013-014/010106
(THIMMAPUR)
|
3617042000NRG24170620230440314
|
17/06/2023
|
Lacchalu
|
3617042WL008779
|
Lacchalu
|
00176
|
IDIB000S063
|
985
|
985
|
Processed
|
03/07/2023
|
|
2978671049
|
|
LACCHALU YENCHARLA
|
ICICI BANK LTD(508534)
|
|
22
|
SHIVAMPET
|
TS-17-042-013-014/010117
(THIMMAPUR)
|
3617042000NRG24170620230440315
|
17/06/2023
|
Pochaiah
|
3617042WL008779
|
Pochaiah
|
00176
|
IDIB000S063
|
386
|
386
|
Processed
|
03/07/2023
|
|
2978670677
|
|
Mr. Gunamgari Pochaiah
|
INDIAN BANK(607105)
|
|
23
|
SHIVAMPET
|
TS-17-042-013-014/010121
(THIMMAPUR)
|
3617042000NRG24170620230440316
|
17/06/2023
|
Ravi
|
3617042WL008779
|
Ravi
|
00176
|
IDIB000S063
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978671097
|
|
Mr. Poldasu Ravi
|
INDIAN BANK(607105)
|
|
24
|
SHIVAMPET
|
TS-17-042-013-014/010121
(THIMMAPUR)
|
3617042000NRG24170620230440317
|
17/06/2023
|
Uma
|
3617042WL008779
|
Uma
|
00176
|
IDIB000S063
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978670652
|
|
Mr. POLDASU UMA
|
INDIAN BANK(607105)
|
|
25
|
SHIVAMPET
|
TS-17-042-013-014/010124
(THIMMAPUR)
|
3617042000NRG24170620230440318
|
17/06/2023
|
Venkatamma
|
3617042WL008779
|
Venkatamma
|
00176
|
IDIB000S063
|
985
|
985
|
Processed
|
03/07/2023
|
|
2978670566
|
|
Mrs. YANCHARLA VENKATAMMA W/O SAILU
|
INDIAN BANK(607105)
|
|
26
|
SHIVAMPET
|
TS-17-042-013-014/010129
(THIMMAPUR)
|
3617042000NRG24170620230440319
|
17/06/2023
|
Raamulu
|
3617042WL008779
|
Raamulu
|
00176
|
IDIB000S063
|
337
|
337
|
Processed
|
03/07/2023
|
|
2978670911
|
|
Mr. Myanamgari Ramulu
|
INDIAN BANK(607105)
|
|
27
|
SHIVAMPET
|
TS-17-042-013-014/010154
(THIMMAPUR)
|
3617042000NRG24170620230440321
|
17/06/2023
|
kavita
|
3617042WL008779
|
kavita
|
00176
|
IDIB000S063
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978670614
|
|
Mrs. YENCHARLA KAVITHA
|
INDIAN BANK(607105)
|
|
28
|
SHIVAMPET
|
TS-17-042-013-014/010156
(THIMMAPUR)
|
3617042000NRG24170620230440322
|
17/06/2023
|
Laxmi
|
3617042WL008779
|
Laxmi
|
00176
|
IDIB000S063
|
985
|
985
|
Processed
|
03/07/2023
|
|
2978670598
|
|
Mrs. YANCHARLA LAXMI W/O.RAMULU
|
INDIAN BANK(607105)
|
|
29
|
SHIVAMPET
|
TS-17-042-013-014/010156
(THIMMAPUR)
|
3617042000NRG24170620230440323
|
17/06/2023
|
Raamulu
|
3617042WL008779
|
Raamulu
|
00176
|
IDIB000S063
|
985
|
985
|
Processed
|
03/07/2023
|
|
2978670921
|
|
RAAMULU YENCHARLA
|
ICICI BANK LTD(508534)
|
|
30
|
SHIVAMPET
|
TS-17-042-013-014/010157
(THIMMAPUR)
|
3617042000NRG24170620230440324
|
17/06/2023
|
Maanemma
|
3617042WL008779
|
Maanemma
|
00176
|
IDIB000S063
|
985
|
985
|
Processed
|
03/07/2023
|
|
2978670955
|
|
Mrs. ENCHARLA MANEMMA W/O.E.MALLESHAM
|
INDIAN BANK(607105)
|
|
31
|
SHIVAMPET
|
TS-17-042-013-014/010168
(THIMMAPUR)
|
3617042000NRG24170620230440325
|
17/06/2023
|
Narsamma
|
3617042WL008779
|
Narsamma
|
00176
|
IDIB000S063
|
217
|
217
|
Processed
|
03/07/2023
|
|
2978670977
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
32
|
SHIVAMPET
|
TS-17-042-013-014/010168
(THIMMAPUR)
|
3617042000NRG24170620230440326
|
17/06/2023
|
Narsimulu
|
3617042WL008779
|
Narsimulu
|
00176
|
IDIB000S063
|
217
|
217
|
Processed
|
03/07/2023
|
|
2978670919
|
|
Mr. YANCHARLA NARSIMULU S/0.MALLAIAH
|
INDIAN BANK(607105)
|
|
33
|
SHIVAMPET
|
TS-17-042-013-014/010174
(THIMMAPUR)
|
3617042000NRG24170620230440327
|
17/06/2023
|
Suguna
|
3617042WL008779
|
Suguna
|
00176
|
IDIB000S063
|
790
|
790
|
Processed
|
03/07/2023
|
|
2978670675
|
|
Mrs. DYANABOIN SUGUNA W/O HANMANTHU
|
INDIAN BANK(607105)
|
|
34
|
SHIVAMPET
|
TS-17-042-013-014/010184
(THIMMAPUR)
|
3617042000NRG24170620230440328
|
17/06/2023
|
Saalamma
|
3617042WL008779
|
Saalamma
|
00176
|
IDIB000S063
|
590
|
590
|
Processed
|
03/07/2023
|
|
2978671277
|
|
Masamgari Salamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHIVAMPET
|
TS-17-042-013-014/010188
(THIMMAPUR)
|
3617042000NRG24170620230440331
|
17/06/2023
|
Anjaneyulu
|
3617042WL008779
|
Anjaneyulu
|
00176
|
IDIB000S063
|
434
|
434
|
Processed
|
03/07/2023
|
|
2978671160
|
|
Mr. MASAMGARI ANJANEYULU
|
INDIAN BANK(607105)
|
|
36
|
SHIVAMPET
|
TS-17-042-013-014/010188
(THIMMAPUR)
|
3617042000NRG24170620230440329
|
17/06/2023
|
Mallesha
|
3617042WL008779
|
Mallesha
|
00176
|
IDIB000S063
|
434
|
434
|
Processed
|
03/07/2023
|
|
2978670976
|
|
Mr. MASAMGARI MALLESH
|
INDIAN BANK(607105)
|
|
37
|
SHIVAMPET
|
TS-17-042-013-014/010188
(THIMMAPUR)
|
3617042000NRG24170620230440330
|
17/06/2023
|
Raamamma
|
3617042WL008779
|
Raamamma
|
00176
|
IDIB000S063
|
434
|
434
|
Processed
|
03/07/2023
|
|
2978670945
|
|
RAAMAMMA MAASAMGAARI
|
ICICI BANK LTD(508534)
|
|
38
|
SHIVAMPET
|
TS-17-042-013-014/010189
(THIMMAPUR)
|
3617042000NRG24170620230440332
|
17/06/2023
|
Padma
|
3617042WL008779
|
Padma
|
00176
|
IDIB000S063
|
790
|
790
|
Processed
|
03/07/2023
|
|
2978670954
|
|
Mrs. Ramaram Chinna Padma W/O RAMA GOUD
|
INDIAN BANK(607105)
|
|
39
|
SHIVAMPET
|
TS-17-042-013-014/010194
(THIMMAPUR)
|
3617042000NRG24170620230440333
|
17/06/2023
|
Padma
|
3617042WL008779
|
Padma
|
00176
|
IDIB000S063
|
787
|
787
|
Processed
|
03/07/2023
|
|
2978670764
|
|
Mrs. RASUPALLY PADMA W/O SHANKARAIAH
|
INDIAN BANK(607105)
|
|
40
|
SHIVAMPET
|
TS-17-042-013-014/010217
(THIMMAPUR)
|
3617042000NRG24170620230440334
|
17/06/2023
|
Anitha
|
3617042WL008779
|
Anitha
|
00176
|
IDIB000S063
|
390
|
390
|
Processed
|
03/07/2023
|
|
2978670836
|
|
Mrs. GUNAMGARI ANITHA W/O NARSIMHULU
|
INDIAN BANK(607105)
|
|
41
|
SHIVAMPET
|
TS-17-042-013-014/010220
(THIMMAPUR)
|
3617042000NRG24170620230440336
|
17/06/2023
|
Ganesh
|
3617042WL008779
|
Ganesh
|
00176
|
IDIB000S063
|
985
|
985
|
Processed
|
03/07/2023
|
|
2978670620
|
|
Mr. YENCHARLA GANESH
|
INDIAN BANK(607105)
|
|
42
|
SHIVAMPET
|
TS-17-042-013-014/010220
(THIMMAPUR)
|
3617042000NRG24170620230440335
|
17/06/2023
|
Mallamma
|
3617042WL008779
|
Mallamma
|
00176
|
IDIB000S063
|
985
|
985
|
Processed
|
03/07/2023
|
|
2978670606
|
|
MALLAMMA YENCHARLA
|
ICICI BANK LTD(508534)
|
|
43
|
SHIVAMPET
|
TS-17-042-013-014/010221
(THIMMAPUR)
|
3617042000NRG24170620230440338
|
17/06/2023
|
Prasad
|
3617042WL008779
|
Prasad
|
00176
|
IDIB000S063
|
591
|
591
|
Processed
|
03/07/2023
|
|
2978671095
|
|
ENCHARLA PRASAD
|
ICICI BANK LTD(508534)
|
|
44
|
SHIVAMPET
|
TS-17-042-013-014/010221
(THIMMAPUR)
|
3617042000NRG24170620230440337
|
17/06/2023
|
Yaadamma
|
3617042WL008779
|
Yaadamma
|
00176
|
IDIB000S063
|
591
|
591
|
Processed
|
03/07/2023
|
|
2978670766
|
|
Mrs. ENCHARLA YADAMMA
|
INDIAN BANK(607105)
|
|
45
|
SHIVAMPET
|
TS-17-042-013-014/010223
(THIMMAPUR)
|
3617042000NRG24170620230440339
|
17/06/2023
|
Laxmi
|
3617042WL008779
|
Laxmi
|
00176
|
IDIB000S063
|
788
|
788
|
Processed
|
03/07/2023
|
|
2978671284
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
46
|
SHIVAMPET
|
TS-17-042-013-014/010223
(THIMMAPUR)
|
3617042000NRG24170620230440340
|
17/06/2023
|
Masamgari Anand
|
3617042WL008779
|
Masamgari Anand
|
00176
|
IDIB000S063
|
985
|
985
|
Processed
|
03/07/2023
|
|
2978671051
|
|
MASAMGARI ANAND
|
BANK OF BARODA(606985)
|
|
47
|
SHIVAMPET
|
TS-17-042-013-014/010231
(THIMMAPUR)
|
3617042000NRG24170620230440342
|
17/06/2023
|
Laxminarsamma
|
3617042WL008779
|
Laxminarsamma
|
00176
|
IDIB000S063
|
769
|
769
|
Processed
|
03/07/2023
|
|
2978670709
|
|
Mrs. GUNAMGIRI NARASAMMA
|
INDIAN BANK(607105)
|
|
48
|
SHIVAMPET
|
TS-17-042-013-014/010231
(THIMMAPUR)
|
3617042000NRG24170620230440341
|
17/06/2023
|
Sattaiah
|
3617042WL008779
|
Sattaiah
|
00176
|
IDIB000S063
|
769
|
769
|
Processed
|
03/07/2023
|
|
2978670714
|
|
Mr. Gunamgari Sathaiah
|
INDIAN BANK(607105)
|
|
49
|
SHIVAMPET
|
TS-17-042-013-014/010236
(THIMMAPUR)
|
3617042000NRG24170620230440344
|
17/06/2023
|
Lingamma
|
3617042WL008779
|
Lingamma
|
00176
|
IDIB000S063
|
395
|
395
|
Processed
|
03/07/2023
|
|
2978670916
|
|
LINGAMMA CHAAKALI
|
ICICI BANK LTD(508534)
|
|
50
|
SHIVAMPET
|
TS-17-042-013-014/010236
(THIMMAPUR)
|
3617042000NRG24170620230440343
|
17/06/2023
|
Padma
|
3617042WL008779
|
Padma
|
00176
|
IDIB000S063
|
590
|
590
|
Processed
|
03/07/2023
|
|
2978670779
|
|
Smt. CHAKLI PADMA
|
INDIAN BANK(607105)
|
|
51
|
SHIVAMPET
|
TS-17-042-013-014/010239
(THIMMAPUR)
|
3617042000NRG24170620230440346
|
17/06/2023
|
Bikshapati
|
3617042WL008779
|
Bikshapati
|
00176
|
IDIB000S063
|
434
|
434
|
Processed
|
03/07/2023
|
|
2978670912
|
|
BIKSHAPATI MASANAGARI
|
ICICI BANK LTD(508534)
|
|
52
|
SHIVAMPET
|
TS-17-042-013-014/010239
(THIMMAPUR)
|
3617042000NRG24170620230440345
|
17/06/2023
|
Nagarani
|
3617042WL008779
|
Nagarani
|
00176
|
IDIB000S063
|
434
|
434
|
Processed
|
03/07/2023
|
|
2978670837
|
|
NAGARANI MASANAGARI
|
ICICI BANK LTD(508534)
|
|
53
|
SHIVAMPET
|
TS-17-042-013-014/010239
(THIMMAPUR)
|
3617042000NRG24170620230440347
|
17/06/2023
|
Sabita
|
3617042WL008779
|
Sabita
|
00176
|
IDIB000S063
|
434
|
434
|
Processed
|
03/07/2023
|
|
2978670868
|
|
SABITA MASAMGAARI
|
ICICI BANK LTD(508534)
|
|
54
|
SHIVAMPET
|
TS-17-042-013-014/010247
(THIMMAPUR)
|
3617042000NRG24170620230440348
|
17/06/2023
|
Lalita
|
3617042WL008779
|
Lalita
|
00176
|
IDIB000S063
|
395
|
395
|
Processed
|
03/07/2023
|
|
2978670775
|
|
LALITA RAAMARAM
|
ICICI BANK LTD(508534)
|
|
55
|
SHIVAMPET
|
TS-17-042-013-014/010253
(THIMMAPUR)
|
3617042000NRG24170620230440350
|
17/06/2023
|
Venkatamma
|
3617042WL008779
|
Venkatamma
|
00176
|
IDIB000S063
|
790
|
790
|
Processed
|
03/07/2023
|
|
2978670600
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
56
|
SHIVAMPET
|
TS-17-042-013-014/010257
(THIMMAPUR)
|
3617042000NRG24170620230440351
|
17/06/2023
|
Krishna
|
3617042WL008779
|
Krishna
|
00176
|
IDIB000S063
|
769
|
769
|
Processed
|
03/07/2023
|
|
2978670914
|
|
Mr. ENCHARLA KRISHNA
|
INDIAN BANK(607105)
|
|
57
|
SHIVAMPET
|
TS-17-042-013-014/010259
(THIMMAPUR)
|
3617042000NRG24170620230440352
|
17/06/2023
|
Narsimlu
|
3617042WL008779
|
Narsimlu
|
00176
|
IDIB000S063
|
648
|
648
|
Processed
|
03/07/2023
|
|
2978670711
|
|
NARSIMLU
|
ICICI BANK LTD(508534)
|
|
58
|
SHIVAMPET
|
TS-17-042-013-014/010259
(THIMMAPUR)
|
3617042000NRG24170620230440353
|
17/06/2023
|
Prameela
|
3617042WL008779
|
Prameela
|
00176
|
IDIB000S063
|
648
|
648
|
Processed
|
03/07/2023
|
|
2978670674
|
|
PRAMEELA
|
ICICI BANK LTD(508534)
|
|
59
|
SHIVAMPET
|
TS-17-042-013-014/010267
(THIMMAPUR)
|
3617042000NRG24170620230440355
|
17/06/2023
|
Raamulu
|
3617042WL008779
|
Raamulu
|
00176
|
IDIB000S063
|
790
|
790
|
Processed
|
03/07/2023
|
|
2978670948
|
|
RAAMULU YENCHARLA
|
ICICI BANK LTD(508534)
|
|
60
|
SHIVAMPET
|
TS-17-042-013-014/010267
(THIMMAPUR)
|
3617042000NRG24170620230440354
|
17/06/2023
|
Shivamma
|
3617042WL008779
|
Shivamma
|
00176
|
IDIB000S063
|
592
|
592
|
Processed
|
03/07/2023
|
|
2978670780
|
|
Mrs. ENCHARLA SHIVAMMA
|
INDIAN BANK(607105)
|
|
61
|
SHIVAMPET
|
TS-17-042-013-014/010273
(THIMMAPUR)
|
3617042000NRG24170620230440356
|
17/06/2023
|
Anjaneyulu
|
3617042WL008779
|
Anjaneyulu
|
00176
|
IDIB000S063
|
769
|
769
|
Processed
|
03/07/2023
|
|
2978670953
|
|
ANJANEYULU GUNNAMGAARI
|
ICICI BANK LTD(508534)
|
|
62
|
SHIVAMPET
|
TS-17-042-013-014/010295
(THIMMAPUR)
|
3617042000NRG24170620230440357
|
17/06/2023
|
Narsimlu
|
3617042WL008779
|
Narsimlu
|
00176
|
IDIB000S063
|
197
|
197
|
Processed
|
03/07/2023
|
|
2978670910
|
|
NARSIMLU R
|
ICICI BANK LTD(508534)
|
|
63
|
SHIVAMPET
|
TS-17-042-013-014/010295
(THIMMAPUR)
|
3617042000NRG24170620230440358
|
17/06/2023
|
Suvarna
|
3617042WL008779
|
Suvarna
|
00176
|
IDIB000S063
|
591
|
591
|
Processed
|
03/07/2023
|
|
2978670778
|
|
Mrs. Rachapalli Suvarna
|
INDIAN BANK(607105)
|
|
64
|
SHIVAMPET
|
TS-17-042-013-014/010297
(THIMMAPUR)
|
3617042000NRG24170620230440359
|
17/06/2023
|
Nagaraju
|
3617042WL008779
|
Nagaraju
|
00176
|
IDIB000S063
|
790
|
790
|
Processed
|
03/07/2023
|
|
2978670773
|
|
Mr. GUNAMGARI NAGARAJU
|
INDIAN BANK(607105)
|
|
65
|
SHIVAMPET
|
TS-17-042-013-014/010299
(THIMMAPUR)
|
3617042000NRG24170620230440360
|
17/06/2023
|
Manjula
|
3617042WL008779
|
Manjula
|
00176
|
IDIB000S063
|
962
|
962
|
Processed
|
03/07/2023
|
|
2978670567
|
|
MANJULA YENCHARLA
|
ICICI BANK LTD(508534)
|
|
66
|
SHIVAMPET
|
TS-17-042-013-014/010306
(THIMMAPUR)
|
3617042000NRG24170620230440361
|
17/06/2023
|
Malamma
|
3617042WL008779
|
Malamma
|
00176
|
IDIB000S063
|
773
|
773
|
Processed
|
03/07/2023
|
|
2978670601
|
|
MALAMMA
|
ICICI BANK LTD(508534)
|
|
67
|
SHIVAMPET
|
TS-17-042-013-014/010309
(THIMMAPUR)
|
3617042000NRG24170620230440362
|
17/06/2023
|
Kishtaiah
|
3617042WL008779
|
Kishtaiah
|
00176
|
IDIB000S063
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978670913
|
|
KISHTAYYA
|
ICICI BANK LTD(508534)
|
|
68
|
SHIVAMPET
|
TS-17-042-013-014/010309
(THIMMAPUR)
|
3617042000NRG24170620230440363
|
17/06/2023
|
Paramesh
|
3617042WL008779
|
Paramesh
|
00176
|
IDIB000S063
|
585
|
585
|
Processed
|
03/07/2023
|
|
2978671283
|
|
PARAMESH
|
ICICI BANK LTD(508534)
|
|
69
|
SHIVAMPET
|
TS-17-042-013-014/010315
(THIMMAPUR)
|
3617042000NRG24170620230440364
|
17/06/2023
|
Mallesh
|
3617042WL008779
|
Mallesh
|
00176
|
IDIB000S063
|
962
|
962
|
Processed
|
03/07/2023
|
|
2978670772
|
|
Mr. YENCHARLA MALLESH
|
INDIAN BANK(607105)
|
|
70
|
SHIVAMPET
|
TS-17-042-013-014/010315
(THIMMAPUR)
|
3617042000NRG24170620230440365
|
17/06/2023
|
Sattyamma
|
3617042WL008779
|
Sattyamma
|
00176
|
IDIB000S063
|
962
|
962
|
Processed
|
03/07/2023
|
|
2978670768
|
|
SATTYAMMA ENCHARLA
|
ICICI BANK LTD(508534)
|
|
71
|
SHIVAMPET
|
TS-17-042-013-014/010329
(THIMMAPUR)
|
3617042000NRG24170620230440393
|
17/06/2023
|
Ashok Goud
|
3617042WL008781
|
Ashok Goud
|
00176
|
IDIB000S063
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2978671289
|
|
Kodakanchi Ashok Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SHIVAMPET
|
TS-17-042-013-014/010350
(THIMMAPUR)
|
3617042000NRG24170620230440366
|
17/06/2023
|
Kumuramma
|
3617042WL008779
|
Kumuramma
|
00176
|
IDIB000S063
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978670915
|
|
Mrs. ENCHARLA KOMARAMMA W/O RAMULU
|
INDIAN BANK(607105)
|
|
73
|
SHIVAMPET
|
TS-17-042-013-014/010352
(THIMMAPUR)
|
3617042000NRG24170620230440369
|
17/06/2023
|
Kyatamma
|
3617042WL008779
|
Kyatamma
|
00176
|
IDIB000S063
|
592
|
592
|
Processed
|
03/07/2023
|
|
2978671050
|
|
KYATAMMA ENCHARLA
|
ICICI BANK LTD(508534)
|
|
74
|
SHIVAMPET
|
TS-17-042-013-014/010352
(THIMMAPUR)
|
3617042000NRG24170620230440368
|
17/06/2023
|
Salamma
|
3617042WL008779
|
Salamma
|
00176
|
IDIB000S063
|
592
|
592
|
Processed
|
03/07/2023
|
|
2978671052
|
|
SALAMMA ENCHARLA
|
ICICI BANK LTD(508534)
|
|
75
|
SHIVAMPET
|
TS-17-042-013-014/010356
(THIMMAPUR)
|
3617042000NRG24170620230440371
|
17/06/2023
|
Padma
|
3617042WL008779
|
Padma
|
00176
|
IDIB000S063
|
579
|
579
|
Processed
|
03/07/2023
|
|
2978670770
|
|
PADMA BIRTI
|
ICICI BANK LTD(508534)
|
|
76
|
SHIVAMPET
|
TS-17-042-013-014/010356
(THIMMAPUR)
|
3617042000NRG24170620230440370
|
17/06/2023
|
Shekar
|
3617042WL008779
|
Shekar
|
00176
|
IDIB000S063
|
579
|
579
|
Processed
|
03/07/2023
|
|
2978670950
|
|
Mr. Beerthi Shekar SHEKAR
|
INDIAN BANK(607105)
|
|
77
|
SHIVAMPET
|
TS-17-042-013-014/010384
(THIMMAPUR)
|
3617042000NRG24170620230440372
|
17/06/2023
|
Padma
|
3617042WL008779
|
Padma
|
00176
|
IDIB000S063
|
197
|
197
|
Processed
|
03/07/2023
|
|
2978670776
|
|
Mrs. Ramaram Padma
|
INDIAN BANK(607105)
|
|
78
|
SHIVAMPET
|
TS-17-042-013-014/010387
(THIMMAPUR)
|
3617042000NRG24170620230440373
|
17/06/2023
|
Hamsa
|
3617042WL008779
|
Hamsa
|
00176
|
IDIB000S063
|
985
|
985
|
Processed
|
03/07/2023
|
|
2978671286
|
|
HAMSA KOLAMPYAKA
|
BANK OF BARODA(606985)
|
|
79
|
SHIVAMPET
|
TS-17-042-013-014/010388
(THIMMAPUR)
|
3617042000NRG24170620230440374
|
17/06/2023
|
Yaadamma
|
3617042WL008779
|
Yaadamma
|
00176
|
IDIB000S063
|
788
|
788
|
Processed
|
03/07/2023
|
|
2978670918
|
|
Mrs. Encharla Yadamma W/O.NARSIMLU
|
INDIAN BANK(607105)
|
|
80
|
SHIVAMPET
|
TS-17-042-013-014/010389
(THIMMAPUR)
|
3617042000NRG24170620230440375
|
17/06/2023
|
Sattamma
|
3617042WL008779
|
Sattamma
|
00176
|
IDIB000S063
|
741
|
741
|
Processed
|
03/07/2023
|
|
2978671279
|
|
SATTAMMA NARSAPURAM
|
ICICI BANK LTD(508534)
|
|
81
|
SHIVAMPET
|
TS-17-042-013-014/010392
(THIMMAPUR)
|
3617042000NRG24170620230440376
|
17/06/2023
|
Kumar
|
3617042WL008779
|
Kumar
|
00176
|
IDIB000S063
|
194
|
194
|
Processed
|
03/07/2023
|
|
2978670839
|
|
Mr. Emcharala Kumar
|
INDIAN BANK(607105)
|
|
82
|
SHIVAMPET
|
TS-17-042-013-014/010394
(THIMMAPUR)
|
3617042000NRG24170620230440377
|
17/06/2023
|
Manjula
|
3617042WL008779
|
Manjula
|
00176
|
IDIB000S063
|
383
|
383
|
Processed
|
03/07/2023
|
|
2978670568
|
|
Mrs. Poldasu Manjula
|
INDIAN BANK(607105)
|
|
83
|
SHIVAMPET
|
TS-17-042-013-014/010396
(THIMMAPUR)
|
3617042000NRG24170620230440379
|
17/06/2023
|
Anjaneyulu
|
3617042WL008779
|
Anjaneyulu
|
00176
|
IDIB000S063
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2978670917
|
|
Mr. Yencharla Anjeneyulu
|
INDIAN BANK(607105)
|
|
84
|
SHIVAMPET
|
TS-17-042-013-014/010396
(THIMMAPUR)
|
3617042000NRG24170620230440378
|
17/06/2023
|
Komuramma
|
3617042WL008779
|
Komuramma
|
00176
|
IDIB000S063
|
962
|
962
|
Processed
|
03/07/2023
|
|
2978670769
|
|
Mrs. YENCHARLA KOMURAMMA
|
INDIAN BANK(607105)
|
|
85
|
SHIVAMPET
|
TS-17-042-013-014/010397
(THIMMAPUR)
|
3617042000NRG24170620230440380
|
17/06/2023
|
Narsamma
|
3617042WL008779
|
Narsamma
|
00176
|
IDIB000S063
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2978670771
|
|
Mrs. YANCHARLA NARSAMMA
|
INDIAN BANK(607105)
|
|
86
|
SHIVAMPET
|
TS-17-042-013-014/010409
(THIMMAPUR)
|
3617042000NRG24170620230440381
|
17/06/2023
|
Prameela
|
3617042WL008779
|
Prameela
|
00176
|
IDIB000S063
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978670569
|
|
Mrs. Veerappagari Premila
|
INDIAN BANK(607105)
|
|
87
|
SHIVAMPET
|
TS-17-042-013-014/010419
(THIMMAPUR)
|
3617042000NRG24170620230440392
|
17/06/2023
|
Bixapatigoud
|
3617042WL008780
|
Bixapatigoud
|
00176
|
IDIB000S063
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2978670777
|
|
Mr. Kodakanchi Bhikshapathi Goud
|
INDIAN BANK(607105)
|
|
88
|
SHIVAMPET
|
TS-17-042-013-014/010428
(THIMMAPUR)
|
3617042000NRG24170620230440384
|
17/06/2023
|
mounika
|
3617042WL008779
|
mounika
|
00176
|
IDIB000S063
|
807
|
807
|
Processed
|
03/07/2023
|
|
2978670774
|
|
Mrs. YANCHARLA MOUNICA
|
INDIAN BANK(607105)
|
|
89
|
SHIVAMPET
|
TS-17-042-013-014/010428
(THIMMAPUR)
|
3617042000NRG24170620230440383
|
17/06/2023
|
Swaami
|
3617042WL008779
|
Swaami
|
00176
|
IDIB000S063
|
807
|
807
|
Processed
|
03/07/2023
|
|
2978671093
|
|
Mr. Encharla Swamy
|
INDIAN BANK(607105)
|
|
90
|
SHIVAMPET
|
TS-17-042-013-014/010444
(THIMMAPUR)
|
3617042000NRG24170620230440386
|
17/06/2023
|
mamata
|
3617042WL008779
|
mamata
|
00176
|
IDIB000S063
|
741
|
741
|
Processed
|
03/07/2023
|
|
2978671288
|
|
mamata Narsapur
|
GENERAL POST OFFICE(607245)
|
|
91
|
SHIVAMPET
|
TS-17-042-013-014/010455
(THIMMAPUR)
|
3617042000NRG24170620230440387
|
17/06/2023
|
Saalamma
|
3617042WL008779
|
Saalamma
|
00176
|
IDIB000S063
|
790
|
790
|
Processed
|
03/07/2023
|
|
2978670621
|
|
Mrs. PITLA SWARUPA
|
INDIAN BANK(607105)
|
|
92
|
SHIVAMPET
|
TS-17-042-013-014/10472
(THIMMAPUR)
|
3617042000NRG24170620230440388
|
17/06/2023
|
Gurrala Laxminarsamma
|
3617042WL008779
|
Gurrala Laxminarsamma
|
00176
|
IDIB000S063
|
390
|
390
|
Processed
|
03/07/2023
|
|
2978671108
|
|
Mrs. GURRALA LAKSHMINARSAMMA
|
INDIAN BANK(607105)
|
|
93
|
SHIVAMPET
|
TS-17-042-013-014/10474
(THIMMAPUR)
|
3617042000NRG24170620230440390
|
17/06/2023
|
Yencharla
|
3617042WL008779
|
Yencharla
|
00176
|
IDIB000S063
|
985
|
985
|
Processed
|
03/07/2023
|
|
2978671096
|
|
Mrs. Encharla Srivani
|
INDIAN BANK(607105)
|
|
94
|
SHIVAMPET
|
TS-17-042-013-014/10476
(THIMMAPUR)
|
3617042000NRG24170620230440391
|
17/06/2023
|
Muddam Nagamani
|
3617042WL008779
|
Muddam Nagamani
|
00176
|
IDIB000S063
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978671098
|
|
MRS MUDDAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIVAMPET
|
TS-17-042-015-016/010032
(SHIVAMPET)
|
3617042000NRG24170620230439323
|
17/06/2023
|
Laxmi
|
3617042WL008766
|
Laxmi
|
00176
|
IDIB000S063
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978671275
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
96
|
SHIVAMPET
|
TS-17-042-015-016/030004
(SHIVAMPET)
|
3617042000NRG24170620230439347
|
17/06/2023
|
Madhevi
|
3617042WL008766
|
Madhevi
|
00176
|
IDIB000S063
|
728
|
728
|
Processed
|
03/07/2023
|
|
2978670564
|
|
Mrs. ERRABOYINA MADHAVI W/O. NARSINGA R
|
INDIAN BANK(607105)
|
|
97
|
SHIVAMPET
|
TS-17-042-015-016/030006
(SHIVAMPET)
|
3617042000NRG24170620230439348
|
17/06/2023
|
Yadamma
|
3617042WL008766
|
Yadamma
|
00176
|
IDIB000S063
|
182
|
182
|
Processed
|
03/07/2023
|
|
2978670781
|
|
YADAMMA BOTTU
|
ICICI BANK LTD(508534)
|
|
98
|
SHIVAMPET
|
TS-17-042-015-016/030028
(SHIVAMPET)
|
3617042000NRG24170620230439353
|
17/06/2023
|
Nagamani
|
3617042WL008766
|
Nagamani
|
00176
|
IDIB000S063
|
728
|
728
|
Processed
|
03/07/2023
|
|
2978670557
|
|
NAGAMANI GONE
|
ICICI BANK LTD(508534)
|
|
99
|
SHIVAMPET
|
TS-17-042-015-016/030039
(SHIVAMPET)
|
3617042000NRG24170620230439360
|
17/06/2023
|
nagaraju
|
3617042WL008766
|
nagaraju
|
00176
|
IDIB000S063
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978670925
|
|
Mr. Kovuri Nagaraju
|
INDIAN BANK(607105)
|
|
100
|
SHIVAMPET
|
TS-17-042-015-016/030044
(SHIVAMPET)
|
3617042000NRG24170620230439363
|
17/06/2023
|
srilatha
|
3617042WL008766
|
srilatha
|
00176
|
IDIB000S063
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978670783
|
|
Mrs. Bichukundu Srilatha W/O BISKUNDA A
|
INDIAN BANK(607105)
|
|
101
|
SHIVAMPET
|
TS-17-042-015-016/030068
(SHIVAMPET)
|
3617042000NRG24170620230439370
|
17/06/2023
|
Laxmi
|
3617042WL008766
|
Laxmi
|
00176
|
IDIB000S063
|
182
|
182
|
Processed
|
03/07/2023
|
|
2978670884
|
|
Mrs. MIYYADI LAXMI
|
INDIAN BANK(607105)
|
|
102
|
SHIVAMPET
|
TS-17-042-015-016/030148
(SHIVAMPET)
|
3617042000NRG24170620230439387
|
17/06/2023
|
sai kumar
|
3617042WL008766
|
sai kumar
|
00176
|
IDIB000S063
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978670814
|
|
Mr. RUSTHUMPET SAIKUMAR
|
INDIAN BANK(607105)
|
|
103
|
SHIVAMPET
|
TS-17-042-015-016/030186
(SHIVAMPET)
|
3617042000NRG24170620230439402
|
17/06/2023
|
anjaiah
|
3617042WL008766
|
anjaiah
|
00176
|
IDIB000S063
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978671273
|
|
Mr. SANE ANJAIAH
|
INDIAN BANK(607105)
|
|
104
|
SHIVAMPET
|
TS-17-042-015-016/030186
(SHIVAMPET)
|
3617042000NRG24170620230439401
|
17/06/2023
|
Keshamma
|
3617042WL008766
|
Keshamma
|
00176
|
IDIB000S063
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978671274
|
|
KESHAMMA GOMARAM
|
ICICI BANK LTD(508534)
|
|
105
|
SHIVAMPET
|
TS-17-042-015-016/030473
(SHIVAMPET)
|
3617042000NRG24170620230439422
|
17/06/2023
|
shyamala
|
3617042WL008766
|
shyamala
|
00176
|
IDIB000S063
|
728
|
728
|
Processed
|
03/07/2023
|
|
2978670561
|
|
Mrs. SHYAMALA KAMMULAYYAGARI
|
INDIAN BANK(607105)
|
|
106
|
SHIVAMPET
|
TS-17-042-015-016/030834
(SHIVAMPET)
|
3617042000NRG24170620230439453
|
17/06/2023
|
vijaya
|
3617042WL008766
|
vijaya
|
00176
|
IDIB000S063
|
546
|
546
|
Processed
|
03/07/2023
|
|
2978671159
|
|
Ms. Kamuni Vijaya W/O RAMULU
|
INDIAN BANK(607105)
|
|
107
|
SHIVAMPET
|
TS-17-042-015-016/030836
(SHIVAMPET)
|
3617042000NRG24170620230439454
|
17/06/2023
|
sujatha
|
3617042WL008766
|
sujatha
|
00176
|
IDIB000S063
|
728
|
728
|
Processed
|
03/07/2023
|
|
2978670668
|
|
Mrs. Gollabiyyam Sujatha
|
INDIAN BANK(607105)
|
|
108
|
SHIVAMPET
|
TS-17-042-015-016/030837
(SHIVAMPET)
|
3617042000NRG24170620230439455
|
17/06/2023
|
sattaiah
|
3617042WL008766
|
sattaiah
|
00176
|
IDIB000S063
|
546
|
546
|
Processed
|
03/07/2023
|
|
2978670670
|
|
Mr. GOLLABIYYAM SATTAIAH
|
INDIAN BANK(607105)
|
|
109
|
SHIVAMPET
|
TS-17-042-015-016/030897
(SHIVAMPET)
|
3617042000NRG24170620230439456
|
17/06/2023
|
raju
|
3617042WL008766
|
raju
|
00176
|
IDIB000S063
|
546
|
546
|
Processed
|
03/07/2023
|
|
2978670894
|
|
MUDDAGALLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHIVAMPET
|
TS-17-042-015-016/030897
(SHIVAMPET)
|
3617042000NRG24170620230439457
|
17/06/2023
|
sabitha
|
3617042WL008766
|
sabitha
|
00176
|
IDIB000S063
|
546
|
546
|
Processed
|
03/07/2023
|
|
2978670924
|
|
Mrs. SABITHA MUDDAGALLA
|
INDIAN BANK(607105)
|
|
111
|
SHIVAMPET
|
TS-17-042-015-016/030912
(SHIVAMPET)
|
3617042000NRG24170620230439458
|
17/06/2023
|
lakshmi
|
3617042WL008766
|
lakshmi
|
00176
|
IDIB000S063
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978671148
|
|
Mrs. GOSKE LAXMI
|
INDIAN BANK(607105)
|
|
112
|
SHIVAMPET
|
TS-17-042-015-016/030928
(SHIVAMPET)
|
3617042000NRG24170620230439459
|
17/06/2023
|
yadhamma
|
3617042WL008766
|
yadhamma
|
00176
|
IDIB000S063
|
546
|
546
|
Processed
|
03/07/2023
|
|
2978670671
|
|
Mrs. Kodakanchi Yadhamma W/O KRISHNA GO
|
INDIAN BANK(607105)
|
|
113
|
SHIVAMPET
|
TS-17-042-015-016/030932
(SHIVAMPET)
|
3617042000NRG24170620230439460
|
17/06/2023
|
santosha
|
3617042WL008766
|
santosha
|
00176
|
IDIB000S063
|
160
|
160
|
Processed
|
03/07/2023
|
|
2978670923
|
|
Mrs. SOMSANI SANTHOSHA
|
INDIAN BANK(607105)
|
|
114
|
SHIVAMPET
|
TS-17-042-015-016/030936
(SHIVAMPET)
|
3617042000NRG24170620230439461
|
17/06/2023
|
durgamma
|
3617042WL008766
|
durgamma
|
00176
|
IDIB000S063
|
728
|
728
|
Processed
|
03/07/2023
|
|
2978670672
|
|
Mrs. ERROLLA DURGAMMA W/O ANJAIAH
|
INDIAN BANK(607105)
|
|
115
|
SHIVAMPET
|
TS-17-042-015-016/030943
(SHIVAMPET)
|
3617042000NRG24170620230439462
|
17/06/2023
|
nagaraju
|
3617042WL008766
|
nagaraju
|
00176
|
IDIB000S063
|
728
|
728
|
Processed
|
03/07/2023
|
|
2978670816
|
|
Mr. MUYYADI NAGARAJU
|
INDIAN BANK(607105)
|
|
116
|
SHIVAMPET
|
TS-17-042-015-016/030945
(SHIVAMPET)
|
3617042000NRG24170620230439463
|
17/06/2023
|
venkatesh
|
3617042WL008766
|
venkatesh
|
00176
|
IDIB000S063
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978670784
|
|
BISKUNDU VENKATESH
|
BANK OF INDIA(508505)
|
|
117
|
SHIVAMPET
|
TS-17-042-015-016/030947
(SHIVAMPET)
|
3617042000NRG24170620230439464
|
17/06/2023
|
mamatha
|
3617042WL008766
|
mamatha
|
00176
|
IDIB000S063
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978671149
|
|
Mrs. EROLLA MAMATHA
|
INDIAN BANK(607105)
|
|
118
|
SHIVAMPET
|
TS-17-042-015-016/030972
(SHIVAMPET)
|
3617042000NRG24170620230439466
|
17/06/2023
|
krishna
|
3617042WL008766
|
krishna
|
00176
|
IDIB000S063
|
546
|
546
|
Processed
|
03/07/2023
|
|
2978670560
|
|
MR BOTTU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIVAMPET
|
TS-17-042-015-016/030974
(SHIVAMPET)
|
3617042000NRG24170620230439467
|
17/06/2023
|
srinivas
|
3617042WL008766
|
srinivas
|
00176
|
IDIB000S063
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978671157
|
|
KAREA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHIVAMPET
|
TS-17-042-015-016/030974
(SHIVAMPET)
|
3617042000NRG24170620230439468
|
17/06/2023
|
veeramani
|
3617042WL008766
|
veeramani
|
00176
|
IDIB000S063
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978671084
|
|
KAREA VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHIVAMPET
|
TS-17-042-015-016/031017
(SHIVAMPET)
|
3617042000NRG24170620230439470
|
17/06/2023
|
bhavani
|
3617042WL008766
|
bhavani
|
00176
|
IDIB000S063
|
728
|
728
|
Processed
|
03/07/2023
|
|
2978670782
|
|
Mrs. Bichukundu Bhavani
|
INDIAN BANK(607105)
|
|
122
|
SHIVAMPET
|
TS-17-042-015-016/031017
(SHIVAMPET)
|
3617042000NRG24170620230439469
|
17/06/2023
|
srisallaam
|
3617042WL008766
|
srisallaam
|
00176
|
IDIB000S063
|
728
|
728
|
Processed
|
03/07/2023
|
|
2978670815
|
|
Mr. BICHUKUNDU SRISAILAM S/O MUTHYALU
|
INDIAN BANK(607105)
|
|
123
|
SHIVAMPET
|
TS-17-042-015-016/031021
(SHIVAMPET)
|
3617042000NRG24170620230439471
|
17/06/2023
|
sirkanth
|
3617042WL008766
|
sirkanth
|
00176
|
IDIB000S063
|
546
|
546
|
Processed
|
03/07/2023
|
|
2978670926
|
|
Mr. Varala Srikanth
|
INDIAN BANK(607105)
|
|
124
|
SHIVAMPET
|
TS-17-042-015-016/031022
(SHIVAMPET)
|
3617042000NRG24170620230439473
|
17/06/2023
|
reenuka
|
3617042WL008766
|
reenuka
|
00176
|
IDIB000S063
|
546
|
546
|
Processed
|
03/07/2023
|
|
2978670562
|
|
Mrs. GOUDIGUDEM RENUKA
|
INDIAN BANK(607105)
|
|
125
|
SHIVAMPET
|
TS-17-042-015-016/031022
(SHIVAMPET)
|
3617042000NRG24170620230439472
|
17/06/2023
|
simham
|
3617042WL008766
|
simham
|
00176
|
IDIB000S063
|
364
|
364
|
Processed
|
03/07/2023
|
|
2978670563
|
|
Mr. Goudigudem Simham
|
INDIAN BANK(607105)
|
|
126
|
SHIVAMPET
|
TS-17-042-015-016/031057
(SHIVAMPET)
|
3617042000NRG24170620230439476
|
17/06/2023
|
naresh
|
3617042WL008766
|
naresh
|
00176
|
IDIB000S063
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978670785
|
|
Mr. Biskundu Naresh
|
INDIAN BANK(607105)
|
|
127
|
SHIVAMPET
|
TS-17-042-015-016/031061
(SHIVAMPET)
|
3617042000NRG24170620230439477
|
17/06/2023
|
annarapurna
|
3617042WL008766
|
annarapurna
|
00176
|
IDIB000S063
|
546
|
546
|
Processed
|
03/07/2023
|
|
2978670660
|
|
Ms. DEVABOINA ANNAPURNA
|
INDIAN BANK(607105)
|
|
128
|
SHIVAMPET
|
TS-17-042-015-016/031062
(SHIVAMPET)
|
3617042000NRG24170620230439478
|
17/06/2023
|
anjaneyulu
|
3617042WL008766
|
anjaneyulu
|
00176
|
IDIB000S063
|
160
|
160
|
Processed
|
03/07/2023
|
|
2978670922
|
|
Mr. PAMBALLA ANJANEYULU
|
INDIAN BANK(607105)
|
|
129
|
SHIVAMPET
|
TS-17-042-015-016/031068
(SHIVAMPET)
|
3617042000NRG24170620230439479
|
17/06/2023
|
aravinda kumar
|
3617042WL008766
|
aravinda kumar
|
00176
|
IDIB000S063
|
364
|
364
|
Processed
|
03/07/2023
|
|
2978670565
|
|
Mr. Rajipeta Aravind Kumar
|
INDIAN BANK(607105)
|
|
130
|
SHIVAMPET
|
TS-17-042-015-016/031091
(SHIVAMPET)
|
3617042000NRG24170620230439482
|
17/06/2023
|
shankar
|
3617042WL008766
|
shankar
|
00176
|
IDIB000S063
|
728
|
728
|
Processed
|
03/07/2023
|
|
2978670669
|
|
Mr. Sangani Shankar
|
INDIAN BANK(607105)
|
|
131
|
SHIVAMPET
|
TS-17-042-015-016/031092
(SHIVAMPET)
|
3617042000NRG24170620230439483
|
17/06/2023
|
nagaraju
|
3617042WL008766
|
nagaraju
|
00176
|
IDIB000S063
|
728
|
728
|
Processed
|
03/07/2023
|
|
2978670817
|
|
Mr. Muyyudi Nagaraju NAGARAJU S/O M.RAM
|
INDIAN BANK(607105)
|
|
132
|
SHIVAMPET
|
TS-17-042-017-019/20257
(GANGAIPALLE)
|
3617042000NRG24170620230440518
|
17/06/2023
|
Narsimlu
|
3617042WL008782
|
Narsimlu
|
00176
|
IDIB000S063
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2978670641
|
|
BANDELA NARSING
|
UNION BANK OF INDIA(508500)
|
|
133
|
SHIVAMPET
|
TS-17-042-026-001/020370
(BIKYA THANDA)
|
3617042000NRG24170620230439603
|
17/06/2023
|
Rani
|
3617042WL008775
|
Rani
|
00176
|
IDIB000S063
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978671297
|
|
Mrs. GUGLOTH RANI
|
INDIAN BANK(607105)
|
|
134
|
SHIVAMPET
|
TS-17-042-031-001/010102
(GUDURU)
|
3617042000NRG24170620230439495
|
17/06/2023
|
Hemalata
|
3617042WL008774
|
Hemalata
|
00176
|
IDIB000S063
|
510
|
510
|
Processed
|
03/07/2023
|
|
2978670932
|
|
Mrs. THEEGALA HEMALATHA
|
INDIAN BANK(607105)
|
|
135
|
SHIVAMPET
|
TS-17-042-031-001/010144
(GUDURU)
|
3617042000NRG24170620230439496
|
17/06/2023
|
vinoda
|
3617042WL008774
|
vinoda
|
00176
|
IDIB000S063
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978671258
|
|
NEERUDI VINODA
|
ICICI BANK LTD(508534)
|
|
136
|
SHIVAMPET
|
TS-17-042-031-001/010164
(GUDURU)
|
3617042000NRG24170620230439497
|
17/06/2023
|
Laxmi
|
3617042WL008774
|
Laxmi
|
00176
|
IDIB000S063
|
340
|
340
|
Processed
|
03/07/2023
|
|
2978670721
|
|
Mrs. Kotha Kummari Laxmi
|
INDIAN BANK(607105)
|
|
137
|
SHIVAMPET
|
TS-17-042-031-001/010167
(GUDURU)
|
3617042000NRG24170620230439498
|
17/06/2023
|
Naagamani
|
3617042WL008774
|
Naagamani
|
00176
|
IDIB000S063
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978670941
|
|
Mrs. BOTTU NAGAMMA W/O YADAIAH
|
INDIAN BANK(607105)
|
|
138
|
SHIVAMPET
|
TS-17-042-031-001/010168
(GUDURU)
|
3617042000NRG24170620230439499
|
17/06/2023
|
Laxmi
|
3617042WL008774
|
Laxmi
|
00176
|
IDIB000S063
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978670943
|
|
LAXMI BOMMANABOINA
|
ICICI BANK LTD(508534)
|
|
139
|
SHIVAMPET
|
TS-17-042-031-001/010185
(GUDURU)
|
3617042000NRG24170620230439504
|
17/06/2023
|
Mangamma
|
3617042WL008774
|
Mangamma
|
00176
|
IDIB000S063
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978671259
|
|
MANGAMMA BOINI
|
ICICI BANK LTD(508534)
|
|
140
|
SHIVAMPET
|
TS-17-042-031-001/010196
(GUDURU)
|
3617042000NRG24170620230439505
|
17/06/2023
|
Pochaiah
|
3617042WL008774
|
Pochaiah
|
00176
|
IDIB000S063
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2978670935
|
|
Mr. ERUKALI POCHAIAH
|
INDIAN BANK(607105)
|
|
141
|
SHIVAMPET
|
TS-17-042-031-001/010199
(GUDURU)
|
3617042000NRG24170620230439506
|
17/06/2023
|
Krishna
|
3617042WL008774
|
Krishna
|
00176
|
IDIB000S063
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2978671053
|
|
Mr. KUMMARI KRISHNA
|
INDIAN BANK(607105)
|
|
142
|
SHIVAMPET
|
TS-17-042-031-001/010205
(GUDURU)
|
3617042000NRG24170620230439507
|
17/06/2023
|
Sattamma
|
3617042WL008774
|
Sattamma
|
00176
|
IDIB000S063
|
510
|
510
|
Processed
|
03/07/2023
|
|
2978670723
|
|
Sattamma kummari
|
GENERAL POST OFFICE(607245)
|
|
143
|
SHIVAMPET
|
TS-17-042-031-001/010225
(GUDURU)
|
3617042000NRG24170620230439508
|
17/06/2023
|
Pochamma
|
3617042WL008774
|
Pochamma
|
00176
|
IDIB000S063
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2978670760
|
|
Mrs. BOEINA POCHAMMA
|
INDIAN BANK(607105)
|
|
144
|
SHIVAMPET
|
TS-17-042-031-001/010234
(GUDURU)
|
3617042000NRG24170620230439509
|
17/06/2023
|
Pushpamma
|
3617042WL008774
|
Pushpamma
|
00176
|
IDIB000S063
|
510
|
510
|
Processed
|
03/07/2023
|
|
2978670938
|
|
PUSHPAMMA
|
ICICI BANK LTD(508534)
|
|
145
|
SHIVAMPET
|
TS-17-042-031-001/010255
(GUDURU)
|
3617042000NRG24170620230439510
|
17/06/2023
|
Anjamma
|
3617042WL008774
|
Anjamma
|
00176
|
IDIB000S063
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978670727
|
|
Mrs. BOTTU ANJAMMA W/O.SATHYANARAYANA
|
INDIAN BANK(607105)
|
|
146
|
SHIVAMPET
|
TS-17-042-031-001/010356
(GUDURU)
|
3617042000NRG24170620230439512
|
17/06/2023
|
Pentamma
|
3617042WL008774
|
Pentamma
|
00176
|
IDIB000S063
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978670722
|
|
BANDELA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SHIVAMPET
|
TS-17-042-031-001/010475
(GUDURU)
|
3617042000NRG24170620230439514
|
17/06/2023
|
Balamani
|
3617042WL008774
|
Balamani
|
00176
|
IDIB000S063
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2978671267
|
|
Mrs. BOTTU BALA MANI W/O.SRINIVAS
|
INDIAN BANK(607105)
|
|
148
|
SHIVAMPET
|
TS-17-042-031-001/010475
(GUDURU)
|
3617042000NRG24170620230439515
|
17/06/2023
|
Sreenu
|
3617042WL008774
|
Sreenu
|
00176
|
IDIB000S063
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978671253
|
|
Mr. Bottu Srinivas
|
INDIAN BANK(607105)
|
|
149
|
SHIVAMPET
|
TS-17-042-031-001/010479
(GUDURU)
|
3617042000NRG24170620230439517
|
17/06/2023
|
Vasantha
|
3617042WL008774
|
Vasantha
|
00176
|
IDIB000S063
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978670937
|
|
GUDEPU VASANTHA
|
ICICI BANK LTD(508534)
|
|
150
|
SHIVAMPET
|
TS-17-042-031-001/010487
(GUDURU)
|
3617042000NRG24170620230439518
|
17/06/2023
|
Chandhrayya
|
3617042WL008774
|
Chandhrayya
|
00176
|
IDIB000S063
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2978671252
|
|
Mr. Kummari Chandraiah
|
INDIAN BANK(607105)
|
|
151
|
SHIVAMPET
|
TS-17-042-031-001/010488
(GUDURU)
|
3617042000NRG24170620230439519
|
17/06/2023
|
Veeresh
|
3617042WL008774
|
Veeresh
|
00176
|
IDIB000S063
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2978670710
|
|
KUMMARI VEERESHA
|
ICICI BANK LTD(508534)
|
|
152
|
SHIVAMPET
|
TS-17-042-031-001/010489
(GUDURU)
|
3617042000NRG24170620230439520
|
17/06/2023
|
Sathayya
|
3617042WL008774
|
Sathayya
|
00176
|
IDIB000S063
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2978670705
|
|
BEGARI SATHAIAH
|
ICICI BANK LTD(508534)
|
|
153
|
SHIVAMPET
|
TS-17-042-031-001/010490
(GUDURU)
|
3617042000NRG24170620230439521
|
17/06/2023
|
Ailayya
|
3617042WL008774
|
Ailayya
|
00176
|
IDIB000S063
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2978670706
|
|
Mr. Boyini Ilaiah
|
INDIAN BANK(607105)
|
|
154
|
SHIVAMPET
|
TS-17-042-031-001/010491
(GUDURU)
|
3617042000NRG24170620230439522
|
17/06/2023
|
Prabhakar
|
3617042WL008774
|
Prabhakar
|
00176
|
IDIB000S063
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978670716
|
|
Mr. PRABAKAR BEGARI
|
INDIAN BANK(607105)
|
|
155
|
SHIVAMPET
|
TS-17-042-031-001/010496
(GUDURU)
|
3617042000NRG24170620230439523
|
17/06/2023
|
Naagamani
|
3617042WL008774
|
Naagamani
|
00176
|
IDIB000S063
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2978671261
|
|
Mrs. BOMMANABOINA NAGAMANI
|
INDIAN BANK(607105)
|
|
156
|
SHIVAMPET
|
TS-17-042-031-001/010525
(GUDURU)
|
3617042000NRG24170620230439524
|
17/06/2023
|
Shoba
|
3617042WL008774
|
Shoba
|
00176
|
IDIB000S063
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2978671257
|
|
BOMMANA BOYINA SHOBHA
|
ICICI BANK LTD(508534)
|
|
157
|
SHIVAMPET
|
TS-17-042-031-001/010530
(GUDURU)
|
3617042000NRG24170620230439525
|
17/06/2023
|
Anita
|
3617042WL008774
|
Anita
|
00176
|
IDIB000S063
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2978670729
|
|
Mrs. BOYINI ANITHA
|
INDIAN BANK(607105)
|
|
158
|
SHIVAMPET
|
TS-17-042-031-001/010562
(GUDURU)
|
3617042000NRG24170620230439526
|
17/06/2023
|
Chennamma
|
3617042WL008774
|
Chennamma
|
00176
|
IDIB000S063
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2978670763
|
|
KUMMARI CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
159
|
SHIVAMPET
|
TS-17-042-031-001/010565
(GUDURU)
|
3617042000NRG24170620230439527
|
17/06/2023
|
Shankaramma
|
3617042WL008774
|
Shankaramma
|
00176
|
IDIB000S063
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2978670713
|
|
Mrs. SHANKARAMMA BOYINI
|
INDIAN BANK(607105)
|
|
160
|
SHIVAMPET
|
TS-17-042-031-001/010582
(GUDURU)
|
3617042000NRG24170620230439528
|
17/06/2023
|
maMjula
|
3617042WL008774
|
maMjula
|
00176
|
IDIB000S063
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2978670720
|
|
NEERUDI MANJULA
|
ICICI BANK LTD(508534)
|
|
161
|
SHIVAMPET
|
TS-17-042-031-001/010583
(GUDURU)
|
3617042000NRG24170620230439529
|
17/06/2023
|
shrishailam
|
3617042WL008774
|
shrishailam
|
00176
|
IDIB000S063
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978670934
|
|
BALKAMPETA SRISHYLAM
|
ICICI BANK LTD(508534)
|
|
162
|
SHIVAMPET
|
TS-17-042-031-001/010587
(GUDURU)
|
3617042000NRG24170620230439532
|
17/06/2023
|
pocamma
|
3617042WL008774
|
pocamma
|
00176
|
IDIB000S063
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978670939
|
|
POCHAMMA BOINI
|
ICICI BANK LTD(508534)
|
|
163
|
SHIVAMPET
|
TS-17-042-031-001/010589
(GUDURU)
|
3617042000NRG24170620230439535
|
17/06/2023
|
chandana
|
3617042WL008774
|
chandana
|
00176
|
IDIB000S063
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2978670936
|
|
Mrs. Boyini Chandana W/O KRISHNA
|
INDIAN BANK(607105)
|
|
164
|
SHIVAMPET
|
TS-17-042-031-001/010592
(GUDURU)
|
3617042000NRG24170620230439537
|
17/06/2023
|
kumaar
|
3617042WL008774
|
kumaar
|
00176
|
IDIB000S063
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978670731
|
|
Mr. Boyini Kumar
|
INDIAN BANK(607105)
|
|
165
|
SHIVAMPET
|
TS-17-042-031-001/010592
(GUDURU)
|
3617042000NRG24170620230439538
|
17/06/2023
|
renuka
|
3617042WL008774
|
renuka
|
00176
|
IDIB000S063
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978670759
|
|
RENUKA
|
ICICI BANK LTD(508534)
|
|
166
|
SHIVAMPET
|
TS-17-042-031-001/010599
(GUDURU)
|
3617042000NRG24170620230439539
|
17/06/2023
|
Bebi
|
3617042WL008774
|
Bebi
|
00176
|
IDIB000S063
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978670728
|
|
NEERUDI BABY
|
ICICI BANK LTD(508534)
|
|
167
|
SHIVAMPET
|
TS-17-042-031-001/010602
(GUDURU)
|
3617042000NRG24170620230439541
|
17/06/2023
|
Lakshmi
|
3617042WL008774
|
Lakshmi
|
00176
|
IDIB000S063
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978670761
|
|
Mrs. MANGAPURAM LAXMI
|
INDIAN BANK(607105)
|
|
168
|
SHIVAMPET
|
TS-17-042-031-001/010602
(GUDURU)
|
3617042000NRG24170620230439540
|
17/06/2023
|
narsiMlu
|
3617042WL008774
|
narsiMlu
|
00176
|
IDIB000S063
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2978671270
|
|
MANGAPURAM NARSIMULU
|
ICICI BANK LTD(508534)
|
|
169
|
SHIVAMPET
|
TS-17-042-031-001/010609
(GUDURU)
|
3617042000NRG24170620230439542
|
17/06/2023
|
kalavati
|
3617042WL008774
|
kalavati
|
00176
|
IDIB000S063
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2978670700
|
|
NIRUDI KALAVATHI
|
ICICI BANK LTD(508534)
|
|
170
|
SHIVAMPET
|
TS-17-042-031-001/010617
(GUDURU)
|
3617042000NRG24170620230439544
|
17/06/2023
|
naagaraaju
|
3617042WL008774
|
naagaraaju
|
00176
|
IDIB000S063
|
340
|
340
|
Processed
|
03/07/2023
|
|
2978670930
|
|
Mr. Gudepu Nagaraju NAGARAJU
|
INDIAN BANK(607105)
|
|
171
|
SHIVAMPET
|
TS-17-042-031-001/010617
(GUDURU)
|
3617042000NRG24170620230439543
|
17/06/2023
|
sulocana
|
3617042WL008774
|
sulocana
|
00176
|
IDIB000S063
|
340
|
340
|
Processed
|
03/07/2023
|
|
2978671269
|
|
GUDEPU SULOCHANA
|
ICICI BANK LTD(508534)
|
|
172
|
SHIVAMPET
|
TS-17-042-031-001/010623
(GUDURU)
|
3617042000NRG24170620230439547
|
17/06/2023
|
Shyamala
|
3617042WL008774
|
Shyamala
|
00176
|
IDIB000S063
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978671271
|
|
Mrs. BEGARI SYAMALA W/O MALLESH
|
INDIAN BANK(607105)
|
|
173
|
SHIVAMPET
|
TS-17-042-031-001/010627
(GUDURU)
|
3617042000NRG24170620230439548
|
17/06/2023
|
Savitri
|
3617042WL008774
|
Savitri
|
00176
|
IDIB000S063
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978670933
|
|
Mrs. TEEGALA SAVITHRI
|
INDIAN BANK(607105)
|
|
174
|
SHIVAMPET
|
TS-17-042-031-001/010643
(GUDURU)
|
3617042000NRG24170620230439549
|
17/06/2023
|
Naveen kumar
|
3617042WL008774
|
Naveen kumar
|
00176
|
IDIB000S063
|
510
|
510
|
Processed
|
03/07/2023
|
|
2978671256
|
|
Mr. GUDEPU NAVEEN KUMAR
|
INDIAN BANK(607105)
|
|
175
|
SHIVAMPET
|
TS-17-042-031-001/010650
(GUDURU)
|
3617042000NRG24170620230439550
|
17/06/2023
|
jaya
|
3617042WL008774
|
jaya
|
00176
|
IDIB000S063
|
340
|
340
|
Processed
|
03/07/2023
|
|
2978670717
|
|
Mrs. KOTHAKUMMARI JAYA
|
INDIAN BANK(607105)
|
|
176
|
SHIVAMPET
|
TS-17-042-031-001/010653
(GUDURU)
|
3617042000NRG24170620230439551
|
17/06/2023
|
yadamma
|
3617042WL008774
|
yadamma
|
00176
|
IDIB000S063
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978670951
|
|
Mrs. Kotha Kummari Yadamma YADAMMA
|
INDIAN BANK(607105)
|
|
177
|
SHIVAMPET
|
TS-17-042-031-001/010656
(GUDURU)
|
3617042000NRG24170620230439552
|
17/06/2023
|
renuka
|
3617042WL008774
|
renuka
|
00176
|
IDIB000S063
|
510
|
510
|
Processed
|
03/07/2023
|
|
2978671254
|
|
KUMMARI RENUKHA
|
ICICI BANK LTD(508534)
|
|
178
|
SHIVAMPET
|
TS-17-042-031-001/010661
(GUDURU)
|
3617042000NRG24170620230439553
|
17/06/2023
|
balamani
|
3617042WL008774
|
balamani
|
00176
|
IDIB000S063
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978670762
|
|
BEGARI BALAMANI
|
ICICI BANK LTD(508534)
|
|
179
|
SHIVAMPET
|
TS-17-042-031-001/010668
(GUDURU)
|
3617042000NRG24170620230439554
|
17/06/2023
|
sattaih
|
3617042WL008774
|
sattaih
|
00176
|
IDIB000S063
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978671255
|
|
Mr. Kummari Sattaiah
|
INDIAN BANK(607105)
|
|
180
|
SHIVAMPET
|
TS-17-042-031-001/010673
(GUDURU)
|
3617042000NRG24170620230439558
|
17/06/2023
|
Bhagyamma
|
3617042WL008774
|
Bhagyamma
|
00176
|
IDIB000S063
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978671268
|
|
BOTTU BAGYAMMA
|
ICICI BANK LTD(508534)
|
|
181
|
SHIVAMPET
|
TS-17-042-031-001/010673
(GUDURU)
|
3617042000NRG24170620230439557
|
17/06/2023
|
Paandari
|
3617042WL008774
|
Paandari
|
00176
|
IDIB000S063
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978670730
|
|
BOTTU PANDARI
|
ICICI BANK LTD(508534)
|
|
182
|
SHIVAMPET
|
TS-17-042-031-001/010680
(GUDURU)
|
3617042000NRG24170620230439559
|
17/06/2023
|
bhanu prakash
|
3617042WL008774
|
bhanu prakash
|
00176
|
IDIB000S063
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2978671158
|
|
Mr. Kottha Kummari Bhanuprasad
|
INDIAN BANK(607105)
|
|
183
|
SHIVAMPET
|
TS-17-042-031-001/010686
(GUDURU)
|
3617042000NRG24170620230439561
|
17/06/2023
|
Ramadevi
|
3617042WL008774
|
Ramadevi
|
00176
|
IDIB000S063
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2978671260
|
|
Balkampeta Ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SHIVAMPET
|
TS-17-042-031-001/010690
(GUDURU)
|
3617042000NRG24170620230439563
|
17/06/2023
|
penthamma
|
3617042WL008774
|
penthamma
|
00176
|
IDIB000S063
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2978670715
|
|
Mrs. BYAGARI PENTAMMA W/O SAILU
|
INDIAN BANK(607105)
|
|
185
|
SHIVAMPET
|
TS-17-042-031-001/010928
(GUDURU)
|
3617042000NRG24170620230439565
|
17/06/2023
|
prabhudas
|
3617042WL008774
|
prabhudas
|
00176
|
IDIB000S063
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2978670718
|
|
Mr. KUMMARI PRABHUDAS
|
INDIAN BANK(607105)
|
|
186
|
SHIVAMPET
|
TS-17-042-031-001/010933
(GUDURU)
|
3617042000NRG24170620230439566
|
17/06/2023
|
sabera bee
|
3617042WL008774
|
sabera bee
|
00176
|
IDIB000S063
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978671266
|
|
Mrs. KATIKE SABERA
|
INDIAN BANK(607105)
|
|
187
|
SHIVAMPET
|
TS-17-042-031-001/010933
(GUDURU)
|
3617042000NRG24170620230439567
|
17/06/2023
|
shainaz
|
3617042WL008774
|
shainaz
|
00176
|
IDIB000S063
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978671263
|
|
Mr. KATIKE SHAINAZ
|
INDIAN BANK(607105)
|
|
188
|
SHIVAMPET
|
TS-17-042-031-001/010934
(GUDURU)
|
3617042000NRG24170620230439568
|
17/06/2023
|
ramesh
|
3617042WL008774
|
ramesh
|
00176
|
IDIB000S063
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978671262
|
|
Mr. Bommana Boyina Ramesh
|
INDIAN BANK(607105)
|
|
189
|
SHIVAMPET
|
TS-17-042-031-001/010937
(GUDURU)
|
3617042000NRG24170620230439569
|
17/06/2023
|
satyanarayana
|
3617042WL008774
|
satyanarayana
|
00176
|
IDIB000S063
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978670676
|
|
Mr. Kotha Kummari Satyanarayana
|
INDIAN BANK(607105)
|
|
190
|
SHIVAMPET
|
TS-17-042-031-001/010938
(GUDURU)
|
3617042000NRG24170620230439570
|
17/06/2023
|
santhosha
|
3617042WL008774
|
santhosha
|
00176
|
IDIB000S063
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2978670724
|
|
Mrs. Kotha Kummari Santhosha W/O.VENKAT
|
INDIAN BANK(607105)
|
|
191
|
SHIVAMPET
|
TS-17-042-031-001/010939
(GUDURU)
|
3617042000NRG24170620230439571
|
17/06/2023
|
vijaya
|
3617042WL008774
|
vijaya
|
00176
|
IDIB000S063
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978670719
|
|
Mrs. KUMMARI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
SHIVAMPET
|
TS-17-042-031-001/010940
(GUDURU)
|
3617042000NRG24170620230439572
|
17/06/2023
|
anil
|
3617042WL008774
|
anil
|
00176
|
IDIB000S063
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978671055
|
|
Mr. BOINI ANIL
|
INDIAN BANK(607105)
|
|
193
|
SHIVAMPET
|
TS-17-042-031-001/010942
(GUDURU)
|
3617042000NRG24170620230439573
|
17/06/2023
|
manasa
|
3617042WL008774
|
manasa
|
00176
|
IDIB000S063
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2978671054
|
|
Mrs. NEERUDI Manasa MANASA
|
INDIAN BANK(607105)
|
|
194
|
SHIVAMPET
|
TS-17-042-031-001/010943
(GUDURU)
|
3617042000NRG24170620230439574
|
17/06/2023
|
swathi
|
3617042WL008774
|
swathi
|
00176
|
IDIB000S063
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978671265
|
|
Mrs. Neerudi Swathi W/O RAVI
|
INDIAN BANK(607105)
|
|
195
|
SHIVAMPET
|
TS-17-042-031-001/010958
(GUDURU)
|
3617042000NRG24170620230439576
|
17/06/2023
|
Srinivas
|
3617042WL008774
|
Srinivas
|
00176
|
IDIB000S063
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2978671056
|
|
Mr. Thigala Srinivas
|
INDIAN BANK(607105)
|
|
196
|
SHIVAMPET
|
TS-17-042-031-001/030212
(GUDURU)
|
3617042000NRG24170620230439581
|
17/06/2023
|
Manjula
|
3617042WL008774
|
Manjula
|
00176
|
IDIB000S063
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2978670931
|
|
BYAGARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SHIVAMPET
|
TS-17-042-031-001/030216
(GUDURU)
|
3617042000NRG24170620230439582
|
17/06/2023
|
Yadagiri
|
3617042WL008774
|
Yadagiri
|
00176
|
IDIB000S063
|
510
|
510
|
Processed
|
03/07/2023
|
|
2978670725
|
|
BOMMANA BOINA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SHIVAMPET
|
TS-17-042-031-001/030237
(GUDURU)
|
3617042000NRG24170620230439584
|
17/06/2023
|
Pushpamma
|
3617042WL008774
|
Pushpamma
|
00176
|
IDIB000S063
|
510
|
510
|
Processed
|
03/07/2023
|
|
2978670707
|
|
PUSHPAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
199
|
SHIVAMPET
|
TS-17-042-031-001/030240
(GUDURU)
|
3617042000NRG24170620230439585
|
17/06/2023
|
Habeda
|
3617042WL008774
|
Habeda
|
00176
|
IDIB000S063
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2978670942
|
|
Mrs. KATIKE ABEDA BEE
|
INDIAN BANK(607105)
|
|
200
|
SHIVAMPET
|
TS-17-042-031-001/030245
(GUDURU)
|
3617042000NRG24170620230439586
|
17/06/2023
|
Rajamani
|
3617042WL008774
|
Rajamani
|
00176
|
IDIB000S063
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2978670940
|
|
Mrs. Boyini Rajamani
|
INDIAN BANK(607105)
|
|
201
|
SHIVAMPET
|
TS-17-042-031-001/030637
(GUDURU)
|
3617042000NRG24170620230439587
|
17/06/2023
|
Kistaiah
|
3617042WL008774
|
Kistaiah
|
00176
|
IDIB000S063
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2978670929
|
|
Mr. Boyini Kistaiah
|
INDIAN BANK(607105)
|
|
202
|
SHIVAMPET
|
TS-17-042-031-001/030820
(GUDURU)
|
3617042000NRG24170620230439590
|
17/06/2023
|
Supriya
|
3617042WL008774
|
Supriya
|
00176
|
IDIB000S063
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2978671264
|
|
Supriya Gudepu
|
GENERAL POST OFFICE(607245)
|
|
203
|
SHIVAMPET
|
TS-17-042-031-001/030923
(GUDURU)
|
3617042000NRG24170620230439592
|
17/06/2023
|
Nagalaxmi
|
3617042WL008774
|
Nagalaxmi
|
00176
|
IDIB000S063
|
340
|
340
|
Processed
|
03/07/2023
|
|
2978670944
|
|
Mrs. Bomanna Boini Nagalaxmi NAGALAXMI W
|
INDIAN BANK(607105)
|
|
204
|
SHIVAMPET
|
TS-17-042-031-001/30924
(GUDURU)
|
3617042000NRG24170620230439593
|
17/06/2023
|
Swapna
|
3617042WL008774
|
Swapna
|
00176
|
IDIB000S063
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978670642
|
|
Mrs. Kamulayagari Swapna
|
INDIAN BANK(607105)
|
|
205
|
SHIVAMPET
|
TS-17-042-034-001/30057
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438231
|
17/06/2023
|
Jarupula saritha
|
3617042WL008751
|
Jarupula saritha
|
00176
|
IDIB000S063
|
3022
|
3022
|
Processed
|
03/07/2023
|
|
2978671078
|
|
Mrs. JARUPULA SARITHA
|
INDIAN BANK(607105)
|
|
206
|
SHIVAMPET
|
TS-17-042-039-001/010001
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439604
|
17/06/2023
|
sreenu
|
3617042WL008775
|
sreenu
|
00176
|
IDIB000S063
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978670623
|
|
Shri DHANAVATH SRINU
|
INDIAN BANK(607105)
|
|
207
|
SHIVAMPET
|
TS-17-042-039-001/010002
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439605
|
17/06/2023
|
rajau
|
3617042WL008775
|
rajau
|
00176
|
IDIB000S063
|
1445
|
1445
|
Processed
|
03/07/2023
|
|
2978670984
|
|
Mr. Danavath Raju
|
INDIAN BANK(607105)
|
|
208
|
SHIVAMPET
|
TS-17-042-039-001/010002
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439606
|
17/06/2023
|
sunitha
|
3617042WL008775
|
sunitha
|
00176
|
IDIB000S063
|
1806
|
1806
|
Processed
|
03/07/2023
|
|
2978670994
|
|
Mrs. DANAVATH SUNITHA
|
INDIAN BANK(607105)
|
|
209
|
SHIVAMPET
|
TS-17-042-039-001/010003
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439607
|
17/06/2023
|
lakshmi
|
3617042WL008775
|
lakshmi
|
00176
|
IDIB000S063
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978671301
|
|
Mrs. PANAVATH LAXMI
|
INDIAN BANK(607105)
|
|
210
|
SHIVAMPET
|
TS-17-042-039-001/010004
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439609
|
17/06/2023
|
Sravani
|
3617042WL008775
|
Sravani
|
00176
|
IDIB000S063
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670543
|
|
Mrs. Dhanavath Sravani
|
INDIAN BANK(607105)
|
|
211
|
SHIVAMPET
|
TS-17-042-039-001/010006
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439612
|
17/06/2023
|
raju
|
3617042WL008775
|
raju
|
00176
|
IDIB000S063
|
1806
|
1806
|
Processed
|
03/07/2023
|
|
2978670622
|
|
Mr. NUNAVATH RAJA
|
INDIAN BANK(607105)
|
|
212
|
SHIVAMPET
|
TS-17-042-039-001/010006
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439611
|
17/06/2023
|
shantha
|
3617042WL008775
|
shantha
|
00176
|
IDIB000S063
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2978670617
|
|
Mrs. Nunavath Shantha W/O CHANDAR
|
INDIAN BANK(607105)
|
|
213
|
SHIVAMPET
|
TS-17-042-039-001/010007
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439613
|
17/06/2023
|
lalita
|
3617042WL008775
|
lalita
|
00176
|
IDIB000S063
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670999
|
|
Mrs. DHANAVATH LALITHA
|
INDIAN BANK(607105)
|
|
214
|
SHIVAMPET
|
TS-17-042-039-001/010008
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439615
|
17/06/2023
|
Swarupa
|
3617042WL008775
|
Swarupa
|
00176
|
IDIB000S063
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978670651
|
|
Mrs. DENAVATH SWARUUPA
|
INDIAN BANK(607105)
|
|
215
|
SHIVAMPET
|
TS-17-042-039-001/010008
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439614
|
17/06/2023
|
Vasuram
|
3617042WL008775
|
Vasuram
|
00176
|
IDIB000S063
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978670952
|
|
Mr. DHANAVATH VASHRAM
|
INDIAN BANK(607105)
|
|
216
|
SHIVAMPET
|
TS-17-042-039-001/010011
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439617
|
17/06/2023
|
sudsksr
|
3617042WL008775
|
sudsksr
|
00176
|
IDIB000S063
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978670608
|
|
Mr. Maloth Sudakar
|
INDIAN BANK(607105)
|
|
217
|
SHIVAMPET
|
TS-17-042-039-001/010012
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439618
|
17/06/2023
|
maroni
|
3617042WL008775
|
maroni
|
00176
|
IDIB000S063
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978670610
|
|
Mrs. Maloth Maroni
|
INDIAN BANK(607105)
|
|
218
|
SHIVAMPET
|
TS-17-042-039-001/010013
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439619
|
17/06/2023
|
Devi
|
3617042WL008775
|
Devi
|
00176
|
IDIB000S063
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670616
|
|
MALOTH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SHIVAMPET
|
TS-17-042-039-001/010014
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439620
|
17/06/2023
|
SATYAMMA
|
3617042WL008775
|
SATYAMMA
|
00176
|
IDIB000S063
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670655
|
|
DHANAVATH SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SHIVAMPET
|
TS-17-042-039-001/010015
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439621
|
17/06/2023
|
SANTOSH
|
3617042WL008775
|
SANTOSH
|
00176
|
IDIB000S063
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978670618
|
|
Mr. Danavath Santhosh
|
INDIAN BANK(607105)
|
|
221
|
SHIVAMPET
|
TS-17-042-039-001/010018
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439623
|
17/06/2023
|
Govind
|
3617042WL008775
|
Govind
|
00176
|
IDIB000S063
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978671295
|
|
GUGLOTH GOVID NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SHIVAMPET
|
TS-17-042-039-001/010019
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439624
|
17/06/2023
|
Suman
|
3617042WL008775
|
Suman
|
00176
|
IDIB000S063
|
2348
|
2348
|
Processed
|
03/07/2023
|
|
2978671293
|
|
Master. BANOTH SUMAN
|
INDIAN BANK(607105)
|
|
223
|
SHIVAMPET
|
TS-17-042-039-001/010020
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439626
|
17/06/2023
|
lalita
|
3617042WL008775
|
lalita
|
00176
|
IDIB000S063
|
2168
|
2168
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
SHIVAMPET
|
TS-17-042-039-001/010020
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439627
|
17/06/2023
|
ramu
|
3617042WL008775
|
ramu
|
00176
|
IDIB000S063
|
903
|
903
|
Processed
|
03/07/2023
|
|
2978671036
|
|
MR LAKAVATH RAMU
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHIVAMPET
|
TS-17-042-039-001/010021
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439628
|
17/06/2023
|
naresh
|
3617042WL008775
|
naresh
|
00176
|
IDIB000S063
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978671299
|
|
Mr. Gugloth Naresh
|
INDIAN BANK(607105)
|
|
226
|
SHIVAMPET
|
TS-17-042-039-001/010022
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439629
|
17/06/2023
|
suresh
|
3617042WL008775
|
suresh
|
00176
|
IDIB000S063
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978671294
|
|
GUGULOTH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SHIVAMPET
|
TS-17-042-039-001/010023
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439631
|
17/06/2023
|
neela
|
3617042WL008775
|
neela
|
00176
|
IDIB000S063
|
1806
|
1806
|
Processed
|
03/07/2023
|
|
2978670611
|
|
Ms. Badhavath Neela
|
INDIAN BANK(607105)
|
|
228
|
SHIVAMPET
|
TS-17-042-039-001/010023
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439630
|
17/06/2023
|
shankar
|
3617042WL008775
|
shankar
|
00176
|
IDIB000S063
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670656
|
|
DANAVATH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
229
|
SHIVAMPET
|
TS-17-042-039-001/010027
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439634
|
17/06/2023
|
shekar
|
3617042WL008775
|
shekar
|
00176
|
IDIB000S063
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2978671030
|
|
DHANAVATH SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SHIVAMPET
|
TS-17-042-039-001/010027
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439633
|
17/06/2023
|
srinu
|
3617042WL008775
|
srinu
|
00176
|
IDIB000S063
|
1445
|
1445
|
Processed
|
03/07/2023
|
|
2978671088
|
|
Mr. DANAVATH SRINU
|
INDIAN BANK(607105)
|
|
231
|
SHIVAMPET
|
TS-17-042-039-001/010903
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439635
|
17/06/2023
|
prakash
|
3617042WL008775
|
prakash
|
00176
|
IDIB000S063
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978671300
|
|
GUGLOTH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SHIVAMPET
|
TS-17-042-039-001/010905
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439639
|
17/06/2023
|
Lalita
|
3617042WL008775
|
Lalita
|
00176
|
IDIB000S063
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670546
|
|
LALITA DANAVAT
|
ICICI BANK LTD(508534)
|
|
233
|
SHIVAMPET
|
TS-17-042-039-001/010905
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439638
|
17/06/2023
|
Prabhakar
|
3617042WL008775
|
Prabhakar
|
00176
|
IDIB000S063
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670544
|
|
Danavath Prabhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
SHIVAMPET
|
TS-17-042-039-001/020035
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439648
|
17/06/2023
|
Laxmi
|
3617042WL008775
|
Laxmi
|
00176
|
IDIB000S063
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978670982
|
|
DHANAVATHU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SHIVAMPET
|
TS-17-042-039-001/020035
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439647
|
17/06/2023
|
Nagesh
|
3617042WL008775
|
Nagesh
|
00176
|
IDIB000S063
|
903
|
903
|
Processed
|
03/07/2023
|
|
2978670992
|
|
Mr. DHANAVATH NAGESH
|
INDIAN BANK(607105)
|
|
236
|
SHIVAMPET
|
TS-17-042-039-001/020107
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439649
|
17/06/2023
|
Shivaraam
|
3617042WL008775
|
Shivaraam
|
00176
|
IDIB000S063
|
542
|
542
|
Processed
|
03/07/2023
|
|
2978670609
|
|
Mr. Dhanavath Shivaram
|
INDIAN BANK(607105)
|
|
237
|
SHIVAMPET
|
TS-17-042-039-001/020127
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439651
|
17/06/2023
|
Balsingah
|
3617042WL008775
|
Balsingah
|
00176
|
IDIB000S063
|
1806
|
1806
|
Processed
|
03/07/2023
|
|
2978670545
|
|
DANAVATH BALL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SHIVAMPET
|
TS-17-042-039-001/020129
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439653
|
17/06/2023
|
Jyoti
|
3617042WL008775
|
Jyoti
|
00176
|
IDIB000S063
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670613
|
|
KHOLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SHIVAMPET
|
TS-17-042-039-001/020133
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439654
|
17/06/2023
|
Ramani
|
3617042WL008775
|
Ramani
|
00176
|
IDIB000S063
|
1806
|
1806
|
Processed
|
03/07/2023
|
|
2978670607
|
|
DANAVATH RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SHIVAMPET
|
TS-17-042-039-001/020143
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439658
|
17/06/2023
|
Soni
|
3617042WL008775
|
Soni
|
00176
|
IDIB000S063
|
1265
|
1265
|
Processed
|
03/07/2023
|
|
2978671090
|
|
Mrs. DHANAVATH SONI W/O. ESHWAR
|
INDIAN BANK(607105)
|
|
241
|
SHIVAMPET
|
TS-17-042-039-001/020144
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439659
|
17/06/2023
|
Ravinder
|
3617042WL008775
|
Ravinder
|
00176
|
IDIB000S063
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978670991
|
|
DHANAVATH RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SHIVAMPET
|
TS-17-042-039-001/020147
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439663
|
17/06/2023
|
Laxmi
|
3617042WL008775
|
Laxmi
|
00176
|
IDIB000S063
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2978671035
|
|
GUGLOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SHIVAMPET
|
TS-17-042-039-001/020147
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439664
|
17/06/2023
|
Shali
|
3617042WL008775
|
Shali
|
00176
|
IDIB000S063
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2978671032
|
|
GUGLOTH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SHIVAMPET
|
TS-17-042-039-001/020148
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439668
|
17/06/2023
|
Swaroopa
|
3617042WL008775
|
Swaroopa
|
00176
|
IDIB000S063
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978671034
|
|
GUGLOTH SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SHIVAMPET
|
TS-17-042-039-001/020228
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439678
|
17/06/2023
|
Tikya
|
3617042WL008775
|
Tikya
|
00176
|
IDIB000S063
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978670949
|
|
DANAVATH TIKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SHIVAMPET
|
TS-17-042-039-001/020249
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439691
|
17/06/2023
|
Bujji
|
3617042WL008775
|
Bujji
|
00176
|
IDIB000S063
|
1265
|
1265
|
Processed
|
03/07/2023
|
|
2978670989
|
|
Ms. DHANAVATH BUJJI
|
INDIAN BANK(607105)
|
|
247
|
SHIVAMPET
|
TS-17-042-039-001/020249
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439690
|
17/06/2023
|
Chander
|
3617042WL008775
|
Chander
|
00176
|
IDIB000S063
|
1265
|
1265
|
Processed
|
03/07/2023
|
|
2978670983
|
|
Mr. Danavath Chandar
|
INDIAN BANK(607105)
|
|
248
|
SHIVAMPET
|
TS-17-042-039-001/020268
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439698
|
17/06/2023
|
Chilki
|
3617042WL008775
|
Chilki
|
00176
|
IDIB000S063
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2978670988
|
|
Danavath Chilki
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
SHIVAMPET
|
TS-17-042-039-001/020280
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439704
|
17/06/2023
|
Ganya
|
3617042WL008775
|
Ganya
|
00176
|
IDIB000S063
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978671291
|
|
Gugloth Ganya
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
SHIVAMPET
|
TS-17-042-039-001/020289
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439718
|
17/06/2023
|
Ravi
|
3617042WL008775
|
Ravi
|
00176
|
IDIB000S063
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978671000
|
|
Mr. GUGLOTH RAVI
|
INDIAN BANK(607105)
|
|
251
|
SHIVAMPET
|
TS-17-042-039-001/020296
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439722
|
17/06/2023
|
Rani
|
3617042WL008775
|
Rani
|
00176
|
IDIB000S063
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978671033
|
|
DANAVATH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SHIVAMPET
|
TS-17-042-039-001/020300
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439725
|
17/06/2023
|
Hamsa
|
3617042WL008775
|
Hamsa
|
00176
|
IDIB000S063
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978671296
|
|
Mrs. DHANAVATH HAMSA
|
INDIAN BANK(607105)
|
|
253
|
SHIVAMPET
|
TS-17-042-039-001/020300
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439726
|
17/06/2023
|
Ramulu
|
3617042WL008775
|
Ramulu
|
00176
|
IDIB000S063
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978670605
|
|
Mr. DHANAVATH RAMULU
|
INDIAN BANK(607105)
|
|
254
|
SHIVAMPET
|
TS-17-042-039-001/020305
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439728
|
17/06/2023
|
Maroni
|
3617042WL008775
|
Maroni
|
00176
|
IDIB000S063
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978671091
|
|
Mrs. GUGULOTH MARANI W/O G RAJU
|
INDIAN BANK(607105)
|
|
255
|
SHIVAMPET
|
TS-17-042-039-001/020306
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439729
|
17/06/2023
|
Ramulu
|
3617042WL008775
|
Ramulu
|
00176
|
IDIB000S063
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978671292
|
|
GUGULOTH RAMULU
|
ICICI BANK LTD(508534)
|
|
256
|
SHIVAMPET
|
TS-17-042-039-001/020307
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439730
|
17/06/2023
|
Bujji
|
3617042WL008775
|
Bujji
|
00176
|
IDIB000S063
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978671298
|
|
Mrs. Gugloth Bujji
|
INDIAN BANK(607105)
|
|
257
|
SHIVAMPET
|
TS-17-042-039-001/020307
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439731
|
17/06/2023
|
Roopsingh
|
3617042WL008775
|
Roopsingh
|
00176
|
IDIB000S063
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670995
|
|
Mr. Gugloth Rup Sing
|
INDIAN BANK(607105)
|
|
258
|
SHIVAMPET
|
TS-17-042-039-001/020326
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439736
|
17/06/2023
|
Kishan
|
3617042WL008775
|
Kishan
|
00176
|
IDIB000S063
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670612
|
|
DHANAVATHU KISHAN
|
ICICI BANK LTD(508534)
|
|
259
|
SHIVAMPET
|
TS-17-042-039-001/30910
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439754
|
17/06/2023
|
GUGULOTH SWAROOPA
|
3617042WL008775
|
GUGULOTH SWAROOPA
|
00176
|
IDIB000S063
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978670993
|
|
Guguloth Swaroopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
SHIVAMPET
|
TS-17-042-039-001/30913
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439758
|
17/06/2023
|
Dhanavath shekar
|
3617042WL008775
|
Dhanavath shekar
|
00176
|
IDIB000S063
|
903
|
903
|
Processed
|
03/07/2023
|
|
2978671001
|
|
Dhanavath Shekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
SHIVAMPET
|
TS-17-042-039-001/30915
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439759
|
17/06/2023
|
GUGLOTH MOHAN
|
3617042WL008775
|
GUGLOTH MOHAN
|
00176
|
IDIB000S063
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670996
|
|
Mr. GUGLOTH MOHAN F/G G JAGAN
|
INDIAN BANK(607105)
|
|
262
|
SHIVAMPET
|
TS-17-042-039-001/30917
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439761
|
17/06/2023
|
GUGLOTH SHIVSJI
|
3617042WL008775
|
GUGLOTH SHIVSJI
|
00176
|
IDIB000S063
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670998
|
|
Mr. GUGLOTH SHIVAJI
|
INDIAN BANK(607105)
|
|
263
|
SHIVAMPET
|
TS-17-042-039-001/30918
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439764
|
17/06/2023
|
GUGLOTH SAGAR
|
3617042WL008775
|
GUGLOTH SAGAR
|
00176
|
IDIB000S063
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978671089
|
|
Master. Gugloth Sagar
|
INDIAN BANK(607105)
|
|
264
|
SHIVAMPET
|
TS-17-042-039-001/30918
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439763
|
17/06/2023
|
GUGULOTH SRINIVAS
|
3617042WL008775
|
GUGULOTH SRINIVAS
|
00176
|
IDIB000S063
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670990
|
|
Master. GUGULOTH SRINIVAS
|
INDIAN BANK(607105)
|
|
265
|
SHIVAMPET
|
TS-17-042-039-001/30920
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439765
|
17/06/2023
|
GUGLOTH SUNITHA
|
3617042WL008775
|
GUGLOTH SUNITHA
|
00176
|
IDIB000S063
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978671002
|
|
GUGLOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SHIVAMPET
|
TS-17-042-039-001/30922
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439766
|
17/06/2023
|
DHANAVATH RAJENDER
|
3617042WL008775
|
DHANAVATH RAJENDER
|
00176
|
IDIB000S063
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670997
|
|
Dhanavath Rajender
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
SHIVAMPET
|
TS-17-042-039-001/30923
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439767
|
17/06/2023
|
Dhanavath bibli
|
3617042WL008775
|
Dhanavath bibli
|
00176
|
IDIB000S063
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978671031
|
|
DANAVATH BIBLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SHIVAMPET
|
TS-17-042-039-001/30930
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439772
|
17/06/2023
|
DHANAVATH MOUNIKA
|
3617042WL008775
|
DHANAVATH MOUNIKA
|
00176
|
IDIB000S063
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978671161
|
|
Dhanavath Mounika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272121
|
272121
|
|
|
|
|
|
|
|
|
269
|
SHIVAMPET
|
TS-17-042-034-001/30061
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438234
|
17/06/2023
|
K DURGYA
|
3617042WL008751
|
K DURGYA
|
00354
|
PUNB0919700
|
3022
|
3022
|
Processed
|
03/07/2023
|
|
2978670667
|
|
Kethavath Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3022
|
3022
|
|
|
|
|
|
|
|
|
270
|
SHIVAMPET
|
TS-17-042-005-005/010083
(KONTHANPALLE)
|
3617042000NRG24170620230439149
|
17/06/2023
|
Praveen
|
3617042WL008764
|
Praveen
|
00415
|
SBIN0004720
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978670893
|
|
CHELLY PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SHIVAMPET
|
TS-17-042-013-014/010015
(THIMMAPUR)
|
3617042000NRG24170620230440298
|
17/06/2023
|
Laxminarsaiah
|
3617042WL008779
|
Laxminarsaiah
|
00415
|
SBIN0004720
|
787
|
787
|
Processed
|
03/07/2023
|
|
2978671094
|
|
LAXMINARSAYYA
|
ICICI BANK LTD(508534)
|
|
272
|
SHIVAMPET
|
TS-17-042-013-014/010154
(THIMMAPUR)
|
3617042000NRG24170620230440320
|
17/06/2023
|
Krishna
|
3617042WL008779
|
Krishna
|
00415
|
SBIN0004720
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978670603
|
|
Mr. Yencharla Krishna
|
INDIAN BANK(607105)
|
|
273
|
SHIVAMPET
|
TS-17-042-039-001/020387
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439742
|
17/06/2023
|
chandrakala
|
3617042WL008775
|
chandrakala
|
00415
|
SBIN0004720
|
1806
|
1806
|
Processed
|
03/07/2023
|
|
2978670978
|
|
Smt. Lakavath Chandrakala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5262
|
5262
|
|
|
|
|
|
|
|
|
274
|
SHIVAMPET
|
TS-17-042-039-001/010903
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439636
|
17/06/2023
|
jyothi
|
3617042WL008775
|
jyothi
|
00415
|
SBIN0004722
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670604
|
|
MISS JATOTH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1987
|
1987
|
|
|
|
|
|
|
|
|
275
|
SHIVAMPET
|
TS-17-042-005-005/010175
(KONTHANPALLE)
|
3617042000NRG24170620230439177
|
17/06/2023
|
Shyam Baabu
|
3617042WL008764
|
Shyam Baabu
|
00415
|
SBIN0006649
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978671099
|
|
SHAMBABU KULLA
|
ICICI BANK LTD(508534)
|
|
276
|
SHIVAMPET
|
TS-17-042-005-005/010317
(KONTHANPALLE)
|
3617042000NRG24170620230439220
|
17/06/2023
|
Venkatesham
|
3617042WL008764
|
Venkatesham
|
00415
|
SBIN0006649
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2978671250
|
|
MR KULLA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
277
|
SHIVAMPET
|
TS-17-042-034-001/010445
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438166
|
17/06/2023
|
anjaneyulu
|
3617042WL008751
|
anjaneyulu
|
00415
|
SBIN0006649
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2978671248
|
|
BOMMARAM ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
278
|
SHIVAMPET
|
TS-17-042-034-001/011117
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438195
|
17/06/2023
|
swarna
|
3617042WL008751
|
swarna
|
00415
|
SBIN0006649
|
1013
|
1013
|
Processed
|
03/07/2023
|
|
2978671206
|
|
BEERLA SWARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SHIVAMPET
|
TS-17-042-034-001/030039
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438220
|
17/06/2023
|
tukaram
|
3617042WL008751
|
tukaram
|
00415
|
SBIN0006649
|
434
|
434
|
Processed
|
03/07/2023
|
|
2978671122
|
|
KETHAVATH TUKARAM
|
UNION BANK OF INDIA(508500)
|
|
280
|
SHIVAMPET
|
TS-17-042-039-001/020239
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439684
|
17/06/2023
|
Gamsingh
|
3617042WL008775
|
Gamsingh
|
00415
|
SBIN0006649
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670985
|
|
DHANAVATH GEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7884
|
7884
|
|
|
|
|
|
|
|
|
281
|
SHIVAMPET
|
TS-17-042-017-019/020216
(GANGAIPALLE)
|
3617042000NRG24170620230440508
|
17/06/2023
|
Mamata
|
3617042WL008782
|
Mamata
|
00415
|
SBIN0008031
|
1310
|
1310
|
Processed
|
03/07/2023
|
|
2978670838
|
|
Mrs. MASA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
282
|
SHIVAMPET
|
TS-17-042-005-005/010218
(KONTHANPALLE)
|
3617042000NRG24170620230439197
|
17/06/2023
|
veMkaTesh
|
3617042WL008764
|
veMkaTesh
|
00415
|
SBIN0011083
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2978670892
|
|
PEDDIPALLY VENKATESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1259
|
1259
|
|
|
|
|
|
|
|
|
283
|
SHIVAMPET
|
TS-17-042-017-019/020201
(GANGAIPALLE)
|
3617042000NRG24170620230440502
|
17/06/2023
|
Nagaraju
|
3617042WL008782
|
Nagaraju
|
00415
|
SBIN0020105
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2978670840
|
|
NAGARAJU
|
ICICI BANK LTD(508534)
|
|
284
|
SHIVAMPET
|
TS-17-042-039-001/010004
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439608
|
17/06/2023
|
srinivas
|
3617042WL008775
|
srinivas
|
00415
|
SBIN0020105
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670981
|
|
Mr. DHANAVATH SRINIVAS S/O. DHANAVATH C
|
INDIAN BANK(607105)
|
|
285
|
SHIVAMPET
|
TS-17-042-039-001/020250
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439692
|
17/06/2023
|
Shanker
|
3617042WL008775
|
Shanker
|
00415
|
SBIN0020105
|
361
|
361
|
Processed
|
03/07/2023
|
|
2978671087
|
|
Maloth Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3698
|
3698
|
|
|
|
|
|
|
|
|
286
|
SHIVAMPET
|
TS-17-042-039-001/30904
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439751
|
17/06/2023
|
KADAVATH PADMA
|
3617042WL008775
|
KADAVATH PADMA
|
00415
|
SBIN0020508
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978670986
|
|
MRS KADAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
287
|
SHIVAMPET
|
TS-17-042-020-022/010111
(SIKINDLAPUR)
|
3617042000NRG24170620230439484
|
17/06/2023
|
Kavitha
|
3617042WL008767
|
Kavitha
|
00415
|
SBIN0021262
|
3536
|
3536
|
Processed
|
03/07/2023
|
|
2978671272
|
|
Mrs. MITTAPALLY KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
SHIVAMPET
|
TS-17-042-020-022/10390
(SIKINDLAPUR)
|
3617042000NRG24170620230439489
|
17/06/2023
|
Gothrala Naresh
|
3617042WL008769
|
Gothrala Naresh
|
00415
|
SBIN0021262
|
3536
|
3536
|
Processed
|
03/07/2023
|
|
2978671102
|
|
Mr. GOTHRALA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
289
|
SHIVAMPET
|
TS-17-042-005-005/010192
(KONTHANPALLE)
|
3617042000NRG24170620230439185
|
17/06/2023
|
Ramesh
|
3617042WL008764
|
Ramesh
|
00415
|
SBIN0021433
|
1574
|
1574
|
Processed
|
03/07/2023
|
|
2978671140
|
|
GOLLA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1574
|
1574
|
|
|
|
|
|
|
|
|
290
|
SHIVAMPET
|
TS-17-042-039-001/30905
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439752
|
17/06/2023
|
GUGLOTH PRASAD
|
3617042WL008775
|
GUGLOTH PRASAD
|
00468
|
UBIN0532746
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978671101
|
|
MR GUGULOTH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1987
|
1987
|
|
|
|
|
|
|
|
|
291
|
SHIVAMPET
|
TS-17-042-005-005/010001
(KONTHANPALLE)
|
3617042000NRG24170620230439122
|
17/06/2023
|
Sujatha
|
3617042WL008764
|
Sujatha
|
00468
|
UBIN0807966
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2978671134
|
|
CHELLI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
292
|
SHIVAMPET
|
TS-17-042-005-005/010009
(KONTHANPALLE)
|
3617042000NRG24170620230439123
|
17/06/2023
|
Susila
|
3617042WL008764
|
Susila
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978670582
|
|
PEDDAPALLY SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
293
|
SHIVAMPET
|
TS-17-042-005-005/010012
(KONTHANPALLE)
|
3617042000NRG24170620230439124
|
17/06/2023
|
MAMATA
|
3617042WL008764
|
MAMATA
|
00468
|
UBIN0807966
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2978671218
|
|
MRS EMPATI SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
294
|
SHIVAMPET
|
TS-17-042-005-005/010013
(KONTHANPALLE)
|
3617042000NRG24170620230439125
|
17/06/2023
|
Amrutha
|
3617042WL008764
|
Amrutha
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978671075
|
|
ARIKELA AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
295
|
SHIVAMPET
|
TS-17-042-005-005/010014
(KONTHANPALLE)
|
3617042000NRG24170620230439126
|
17/06/2023
|
Mangamma
|
3617042WL008764
|
Mangamma
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978670521
|
|
Mrs. KAVETI BHAGYAMMA
|
INDIAN BANK(607105)
|
|
296
|
SHIVAMPET
|
TS-17-042-005-005/010018
(KONTHANPALLE)
|
3617042000NRG24170620230439127
|
17/06/2023
|
Durgamma
|
3617042WL008764
|
Durgamma
|
00468
|
UBIN0807966
|
1574
|
1574
|
Processed
|
03/07/2023
|
|
2978670517
|
|
DAURGAMMA ARIKELA
|
UNION BANK OF INDIA(508500)
|
|
297
|
SHIVAMPET
|
TS-17-042-005-005/010019
(KONTHANPALLE)
|
3617042000NRG24170620230439128
|
17/06/2023
|
Anjamma
|
3617042WL008764
|
Anjamma
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978671210
|
|
ARE ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
SHIVAMPET
|
TS-17-042-005-005/010022
(KONTHANPALLE)
|
3617042000NRG24170620230439129
|
17/06/2023
|
Durgayya
|
3617042WL008764
|
Durgayya
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978671216
|
|
VADDEPALLY DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
299
|
SHIVAMPET
|
TS-17-042-005-005/010027
(KONTHANPALLE)
|
3617042000NRG24170620230439130
|
17/06/2023
|
Pentamma
|
3617042WL008764
|
Pentamma
|
00468
|
UBIN0807966
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2978671173
|
|
PENTAMMA KISTAIAH CEHLI
|
UNION BANK OF INDIA(508500)
|
|
300
|
SHIVAMPET
|
TS-17-042-005-005/010027
(KONTHANPALLE)
|
3617042000NRG24170620230439131
|
17/06/2023
|
Sathyanarayana
|
3617042WL008764
|
Sathyanarayana
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978670891
|
|
CHELLI SATYANARAYANA SO RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
301
|
SHIVAMPET
|
TS-17-042-005-005/010029
(KONTHANPALLE)
|
3617042000NRG24170620230439132
|
17/06/2023
|
Pedda Raajayya
|
3617042WL008764
|
Pedda Raajayya
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978671187
|
|
RAJAIAH ERABOYINA
|
UNION BANK OF INDIA(508500)
|
|
302
|
SHIVAMPET
|
TS-17-042-005-005/010043
(KONTHANPALLE)
|
3617042000NRG24170620230439133
|
17/06/2023
|
Saailu
|
3617042WL008764
|
Saailu
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978671233
|
|
CHAKALI CHINNA SAILU
|
UNION BANK OF INDIA(508500)
|
|
303
|
SHIVAMPET
|
TS-17-042-005-005/010046
(KONTHANPALLE)
|
3617042000NRG24170620230439135
|
17/06/2023
|
mahesh
|
3617042WL008764
|
mahesh
|
00468
|
UBIN0807966
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2978671217
|
|
MANGINAPALLY MAHESH
|
UNION BANK OF INDIA(508500)
|
|
304
|
SHIVAMPET
|
TS-17-042-005-005/010046
(KONTHANPALLE)
|
3617042000NRG24170620230439134
|
17/06/2023
|
manasa
|
3617042WL008764
|
manasa
|
00468
|
UBIN0807966
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2978671215
|
|
MAGINIPALLY MANASA
|
UNION BANK OF INDIA(508500)
|
|
305
|
SHIVAMPET
|
TS-17-042-005-005/010048
(KONTHANPALLE)
|
3617042000NRG24170620230439136
|
17/06/2023
|
Lalita
|
3617042WL008764
|
Lalita
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978671180
|
|
CHAKALI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
306
|
SHIVAMPET
|
TS-17-042-005-005/010054
(KONTHANPALLE)
|
3617042000NRG24170620230439137
|
17/06/2023
|
Jayaraamulu
|
3617042WL008764
|
Jayaraamulu
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978671151
|
|
Mr. DANDE JAYARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
SHIVAMPET
|
TS-17-042-005-005/010062
(KONTHANPALLE)
|
3617042000NRG24170620230439139
|
17/06/2023
|
Lakshmi
|
3617042WL008764
|
Lakshmi
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978671068
|
|
BUDIGE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
308
|
SHIVAMPET
|
TS-17-042-005-005/010063
(KONTHANPALLE)
|
3617042000NRG24170620230439140
|
17/06/2023
|
Durgavva
|
3617042WL008764
|
Durgavva
|
00468
|
UBIN0807966
|
1574
|
1574
|
Processed
|
03/07/2023
|
|
2978671069
|
|
ANKARLA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
SHIVAMPET
|
TS-17-042-005-005/010065
(KONTHANPALLE)
|
3617042000NRG24170620230439141
|
17/06/2023
|
Naagamani
|
3617042WL008764
|
Naagamani
|
00468
|
UBIN0807966
|
1574
|
1574
|
Processed
|
03/07/2023
|
|
2978670527
|
|
BYAGARI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
310
|
SHIVAMPET
|
TS-17-042-005-005/010066
(KONTHANPALLE)
|
3617042000NRG24170620230439142
|
17/06/2023
|
Mahesh
|
3617042WL008764
|
Mahesh
|
00468
|
UBIN0807966
|
1574
|
1574
|
Processed
|
03/07/2023
|
|
2978671172
|
|
KULLA MAHESH
|
ICICI BANK LTD(508534)
|
|
311
|
SHIVAMPET
|
TS-17-042-005-005/010071
(KONTHANPALLE)
|
3617042000NRG24170620230439143
|
17/06/2023
|
Lakshmayya
|
3617042WL008764
|
Lakshmayya
|
00468
|
UBIN0807966
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2978670975
|
|
Mr. Gampala Laxmaiah
|
INDIAN BANK(607105)
|
|
312
|
SHIVAMPET
|
TS-17-042-005-005/010074
(KONTHANPALLE)
|
3617042000NRG24170620230439144
|
17/06/2023
|
Kistamma
|
3617042WL008764
|
Kistamma
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978670534
|
|
BYAGARI KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
313
|
SHIVAMPET
|
TS-17-042-005-005/010079
(KONTHANPALLE)
|
3617042000NRG24170620230439145
|
17/06/2023
|
Ellayya
|
3617042WL008764
|
Ellayya
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978671006
|
|
BOLLARAM YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SHIVAMPET
|
TS-17-042-005-005/010079
(KONTHANPALLE)
|
3617042000NRG24170620230439146
|
17/06/2023
|
Mallamma
|
3617042WL008764
|
Mallamma
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978671133
|
|
MALLAMMA BOLLARAPU
|
ICICI BANK LTD(508534)
|
|
315
|
SHIVAMPET
|
TS-17-042-005-005/010080
(KONTHANPALLE)
|
3617042000NRG24170620230439147
|
17/06/2023
|
Yaadamma
|
3617042WL008764
|
Yaadamma
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978671015
|
|
UPPARI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
SHIVAMPET
|
TS-17-042-005-005/010083
(KONTHANPALLE)
|
3617042000NRG24170620230439148
|
17/06/2023
|
Sattamma
|
3617042WL008764
|
Sattamma
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978671058
|
|
CHELLY SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
317
|
SHIVAMPET
|
TS-17-042-005-005/010098
(KONTHANPALLE)
|
3617042000NRG24170620230439151
|
17/06/2023
|
Pedda Narsayya
|
3617042WL008764
|
Pedda Narsayya
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978671005
|
|
PEDDA NARSAYYA BYAAGARI
|
ICICI BANK LTD(508534)
|
|
318
|
SHIVAMPET
|
TS-17-042-005-005/010100
(KONTHANPALLE)
|
3617042000NRG24170620230439152
|
17/06/2023
|
Lakshmi
|
3617042WL008764
|
Lakshmi
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978671079
|
|
KULLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
319
|
SHIVAMPET
|
TS-17-042-005-005/010101
(KONTHANPALLE)
|
3617042000NRG24170620230439153
|
17/06/2023
|
Kistamma
|
3617042WL008764
|
Kistamma
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978671021
|
|
CHELLY KISHTAIAH AND CHELLY KISHTAMMA
|
UNION BANK OF INDIA(508500)
|
|
320
|
SHIVAMPET
|
TS-17-042-005-005/010106
(KONTHANPALLE)
|
3617042000NRG24170620230439154
|
17/06/2023
|
Susheela
|
3617042WL008764
|
Susheela
|
00468
|
UBIN0807966
|
1574
|
1574
|
Processed
|
03/07/2023
|
|
2978671126
|
|
Mangali Susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
SHIVAMPET
|
TS-17-042-005-005/010111
(KONTHANPALLE)
|
3617042000NRG24170620230439156
|
17/06/2023
|
Narsamma
|
3617042WL008764
|
Narsamma
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978671125
|
|
GUNNALA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
322
|
SHIVAMPET
|
TS-17-042-005-005/010111
(KONTHANPALLE)
|
3617042000NRG24170620230439155
|
17/06/2023
|
Sattaagoud
|
3617042WL008764
|
Sattaagoud
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978670965
|
|
SATTAAGOUD
|
ICICI BANK LTD(508534)
|
|
323
|
SHIVAMPET
|
TS-17-042-005-005/010114
(KONTHANPALLE)
|
3617042000NRG24170620230439157
|
17/06/2023
|
Jayamma
|
3617042WL008764
|
Jayamma
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978671064
|
|
BUDIGE JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
324
|
SHIVAMPET
|
TS-17-042-005-005/010125
(KONTHANPALLE)
|
3617042000NRG24170620230439158
|
17/06/2023
|
Gangavva
|
3617042WL008764
|
Gangavva
|
00468
|
UBIN0807966
|
1574
|
1574
|
Processed
|
03/07/2023
|
|
2978670639
|
|
PEDDAPALLY GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
SHIVAMPET
|
TS-17-042-005-005/010132
(KONTHANPALLE)
|
3617042000NRG24170620230439160
|
17/06/2023
|
Baalamani
|
3617042WL008764
|
Baalamani
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978671063
|
|
UPPARI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
326
|
SHIVAMPET
|
TS-17-042-005-005/010132
(KONTHANPALLE)
|
3617042000NRG24170620230439159
|
17/06/2023
|
Raamulu
|
3617042WL008764
|
Raamulu
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978671007
|
|
UPPARI CHINNA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
327
|
SHIVAMPET
|
TS-17-042-005-005/010134
(KONTHANPALLE)
|
3617042000NRG24170620230439161
|
17/06/2023
|
Baalamani
|
3617042WL008764
|
Baalamani
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978670886
|
|
BAALAMANI
|
ICICI BANK LTD(508534)
|
|
328
|
SHIVAMPET
|
TS-17-042-005-005/010134
(KONTHANPALLE)
|
3617042000NRG24170620230439162
|
17/06/2023
|
Srinivas
|
3617042WL008764
|
Srinivas
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978670535
|
|
CHELLY SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
329
|
SHIVAMPET
|
TS-17-042-005-005/010137
(KONTHANPALLE)
|
3617042000NRG24170620230439163
|
17/06/2023
|
Shankarayya
|
3617042WL008764
|
Shankarayya
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978670960
|
|
SHANKARAYYA KUMMARI
|
ICICI BANK LTD(508534)
|
|
330
|
SHIVAMPET
|
TS-17-042-005-005/010139
(KONTHANPALLE)
|
3617042000NRG24170620230439164
|
17/06/2023
|
Padma
|
3617042WL008764
|
Padma
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978670536
|
|
PENTAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
SHIVAMPET
|
TS-17-042-005-005/010141
(KONTHANPALLE)
|
3617042000NRG24170620230439165
|
17/06/2023
|
Swapna
|
3617042WL008764
|
Swapna
|
00468
|
UBIN0807966
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2978670539
|
|
SWAPNA
|
ICICI BANK LTD(508534)
|
|
332
|
SHIVAMPET
|
TS-17-042-005-005/010142
(KONTHANPALLE)
|
3617042000NRG24170620230439166
|
17/06/2023
|
Chandramma
|
3617042WL008764
|
Chandramma
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978671234
|
|
KUMMARI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
SHIVAMPET
|
TS-17-042-005-005/010147
(KONTHANPALLE)
|
3617042000NRG24170620230439167
|
17/06/2023
|
Naagamani
|
3617042WL008764
|
Naagamani
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978670826
|
|
KALAKANTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
334
|
SHIVAMPET
|
TS-17-042-005-005/010150
(KONTHANPALLE)
|
3617042000NRG24170620230439168
|
17/06/2023
|
Padma
|
3617042WL008764
|
Padma
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978670532
|
|
BAKKOLLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SHIVAMPET
|
TS-17-042-005-005/010151
(KONTHANPALLE)
|
3617042000NRG24170620230440526
|
17/06/2023
|
Laxmi
|
3617042WL008790
|
Laxmi
|
00468
|
UBIN0807966
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2978671028
|
|
UPPARI LAKSHMI WO POCHAIAH KONTHANPALLI
|
UNION BANK OF INDIA(508500)
|
|
336
|
SHIVAMPET
|
TS-17-042-005-005/010157
(KONTHANPALLE)
|
3617042000NRG24170620230439169
|
17/06/2023
|
Mangamma
|
3617042WL008764
|
Mangamma
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978671074
|
|
akulamangamma
|
UNION BANK OF INDIA(508500)
|
|
337
|
SHIVAMPET
|
TS-17-042-005-005/010160
(KONTHANPALLE)
|
3617042000NRG24170620230439170
|
17/06/2023
|
Yaadagiri
|
3617042WL008764
|
Yaadagiri
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978670961
|
|
KUMMARI YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SHIVAMPET
|
TS-17-042-005-005/010163
(KONTHANPALLE)
|
3617042000NRG24170620230439171
|
17/06/2023
|
Sattayya
|
3617042WL008764
|
Sattayya
|
00468
|
UBIN0807966
|
944
|
944
|
Processed
|
03/07/2023
|
|
2978671238
|
|
SATTAYYA CHAAKALI
|
ICICI BANK LTD(508534)
|
|
339
|
SHIVAMPET
|
TS-17-042-005-005/010164
(KONTHANPALLE)
|
3617042000NRG24170620230439172
|
17/06/2023
|
Bhaarati
|
3617042WL008764
|
Bhaarati
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978670520
|
|
BHAARATI PENTAM
|
ICICI BANK LTD(508534)
|
|
340
|
SHIVAMPET
|
TS-17-042-005-005/010166
(KONTHANPALLE)
|
3617042000NRG24170620230439173
|
17/06/2023
|
Anitha
|
3617042WL008764
|
Anitha
|
00468
|
UBIN0807966
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2978670825
|
|
CHAKALI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
341
|
SHIVAMPET
|
TS-17-042-005-005/010169
(KONTHANPALLE)
|
3617042000NRG24170620230439176
|
17/06/2023
|
Narsimlu
|
3617042WL008764
|
Narsimlu
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978671239
|
|
BYAGARI NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
342
|
SHIVAMPET
|
TS-17-042-005-005/010169
(KONTHANPALLE)
|
3617042000NRG24170620230439175
|
17/06/2023
|
Pochamma
|
3617042WL008764
|
Pochamma
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978670827
|
|
BYAGARI POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
343
|
SHIVAMPET
|
TS-17-042-005-005/010175
(KONTHANPALLE)
|
3617042000NRG24170620230439178
|
17/06/2023
|
Chinna Lakshmi
|
3617042WL008764
|
Chinna Lakshmi
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978670576
|
|
KULLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
344
|
SHIVAMPET
|
TS-17-042-005-005/010177
(KONTHANPALLE)
|
3617042000NRG24170620230439179
|
17/06/2023
|
lata
|
3617042WL008764
|
lata
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978670537
|
|
KUMMARI LATHA
|
UNION BANK OF INDIA(508500)
|
|
345
|
SHIVAMPET
|
TS-17-042-005-005/010181
(KONTHANPALLE)
|
3617042000NRG24170620230439180
|
17/06/2023
|
Sujatha
|
3617042WL008764
|
Sujatha
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978671077
|
|
VANKI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
346
|
SHIVAMPET
|
TS-17-042-005-005/010187
(KONTHANPALLE)
|
3617042000NRG24170620230439181
|
17/06/2023
|
Laxmi
|
3617042WL008764
|
Laxmi
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978670970
|
|
VANKI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
347
|
SHIVAMPET
|
TS-17-042-005-005/010188
(KONTHANPALLE)
|
3617042000NRG24170620230439182
|
17/06/2023
|
Amrutha
|
3617042WL008764
|
Amrutha
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978670625
|
|
AMURUTHA KURMA
|
ICICI BANK LTD(508534)
|
|
348
|
SHIVAMPET
|
TS-17-042-005-005/010189
(KONTHANPALLE)
|
3617042000NRG24170620230439183
|
17/06/2023
|
Laxmi
|
3617042WL008764
|
Laxmi
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978671065
|
|
KALAKANTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
349
|
SHIVAMPET
|
TS-17-042-005-005/010189
(KONTHANPALLE)
|
3617042000NRG24170620230439184
|
17/06/2023
|
Pushpa
|
3617042WL008764
|
Pushpa
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978670596
|
|
KALAKANTI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
350
|
SHIVAMPET
|
TS-17-042-005-005/010192
(KONTHANPALLE)
|
3617042000NRG24170620230439186
|
17/06/2023
|
Ellavva
|
3617042WL008764
|
Ellavva
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978671242
|
|
GOLLA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
351
|
SHIVAMPET
|
TS-17-042-005-005/010197
(KONTHANPALLE)
|
3617042000NRG24170620230439187
|
17/06/2023
|
Sattamma
|
3617042WL008764
|
Sattamma
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978671008
|
|
GUNNALLA SATHYAMMA W/O YELLA GOUD
|
UNION BANK OF INDIA(508500)
|
|
352
|
SHIVAMPET
|
TS-17-042-005-005/010198
(KONTHANPALLE)
|
3617042000NRG24170620230439188
|
17/06/2023
|
Laxmi
|
3617042WL008764
|
Laxmi
|
00468
|
UBIN0807966
|
1574
|
1574
|
Processed
|
03/07/2023
|
|
2978670585
|
|
ANKARLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
353
|
SHIVAMPET
|
TS-17-042-005-005/010200
(KONTHANPALLE)
|
3617042000NRG24170620230439189
|
17/06/2023
|
Mallesh
|
3617042WL008764
|
Mallesh
|
00468
|
UBIN0807966
|
1574
|
1574
|
Processed
|
03/07/2023
|
|
2978671135
|
|
BATTU MALLESH
|
UNION BANK OF INDIA(508500)
|
|
354
|
SHIVAMPET
|
TS-17-042-005-005/010201
(KONTHANPALLE)
|
3617042000NRG24170620230439190
|
17/06/2023
|
Pochamma
|
3617042WL008764
|
Pochamma
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978671073
|
|
BYAGARI POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
355
|
SHIVAMPET
|
TS-17-042-005-005/010202
(KONTHANPALLE)
|
3617042000NRG24170620230439192
|
17/06/2023
|
Bixapathi
|
3617042WL008764
|
Bixapathi
|
00468
|
UBIN0807966
|
944
|
944
|
Processed
|
03/07/2023
|
|
2978670972
|
|
BEGARI BHISHKAPATHI
|
UNION BANK OF INDIA(508500)
|
|
356
|
SHIVAMPET
|
TS-17-042-005-005/010202
(KONTHANPALLE)
|
3617042000NRG24170620230439191
|
17/06/2023
|
Manemma
|
3617042WL008764
|
Manemma
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978671211
|
|
BYAGARI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
357
|
SHIVAMPET
|
TS-17-042-005-005/010203
(KONTHANPALLE)
|
3617042000NRG24170620230439193
|
17/06/2023
|
Peddasattaiah
|
3617042WL008764
|
Peddasattaiah
|
00468
|
UBIN0807966
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2978671020
|
|
PEDDASATTAIAH
|
ICICI BANK LTD(508534)
|
|
358
|
SHIVAMPET
|
TS-17-042-005-005/010205
(KONTHANPALLE)
|
3617042000NRG24170620230439194
|
17/06/2023
|
VASANTA
|
3617042WL008764
|
VASANTA
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978671244
|
|
GAMPALA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
359
|
SHIVAMPET
|
TS-17-042-005-005/010206
(KONTHANPALLE)
|
3617042000NRG24170620230439195
|
17/06/2023
|
Sattamma
|
3617042WL008764
|
Sattamma
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978671070
|
|
JANGARAI SHATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
360
|
SHIVAMPET
|
TS-17-042-005-005/010206
(KONTHANPALLE)
|
3617042000NRG24170620230439196
|
17/06/2023
|
Srikanth
|
3617042WL008764
|
Srikanth
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978670635
|
|
JANGARAI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
361
|
SHIVAMPET
|
TS-17-042-005-005/010221
(KONTHANPALLE)
|
3617042000NRG24170620230439198
|
17/06/2023
|
Jaya
|
3617042WL008764
|
Jaya
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978671018
|
|
CHELLI JAYA W/O NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
362
|
SHIVAMPET
|
TS-17-042-005-005/010222
(KONTHANPALLE)
|
3617042000NRG24170620230439199
|
17/06/2023
|
Chinnanagamma
|
3617042WL008764
|
Chinnanagamma
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978671136
|
|
CHINNANAGAMMA KALAKANTI
|
ICICI BANK LTD(508534)
|
|
363
|
SHIVAMPET
|
TS-17-042-005-005/010224
(KONTHANPALLE)
|
3617042000NRG24170620230439200
|
17/06/2023
|
Shyaamala
|
3617042WL008764
|
Shyaamala
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978670583
|
|
BYAGARI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
364
|
SHIVAMPET
|
TS-17-042-005-005/010225
(KONTHANPALLE)
|
3617042000NRG24170620230439201
|
17/06/2023
|
Baashamma
|
3617042WL008764
|
Baashamma
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978670593
|
|
GOLLA BASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
365
|
SHIVAMPET
|
TS-17-042-005-005/010225
(KONTHANPALLE)
|
3617042000NRG24170620230439202
|
17/06/2023
|
Raamulu
|
3617042WL008764
|
Raamulu
|
00468
|
UBIN0807966
|
1574
|
1574
|
Processed
|
03/07/2023
|
|
2978670820
|
|
RAAMULU
|
ICICI BANK LTD(508534)
|
|
366
|
SHIVAMPET
|
TS-17-042-005-005/010229
(KONTHANPALLE)
|
3617042000NRG24170620230439204
|
17/06/2023
|
Navanita
|
3617042WL008764
|
Navanita
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978671191
|
|
NAVANITHA GOLLA
|
UNION BANK OF INDIA(508500)
|
|
367
|
SHIVAMPET
|
TS-17-042-005-005/010229
(KONTHANPALLE)
|
3617042000NRG24170620230439203
|
17/06/2023
|
Srinivas
|
3617042WL008764
|
Srinivas
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978671246
|
|
GOLLA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
368
|
SHIVAMPET
|
TS-17-042-005-005/010230
(KONTHANPALLE)
|
3617042000NRG24170620230439205
|
17/06/2023
|
Renuka
|
3617042WL008764
|
Renuka
|
00468
|
UBIN0807966
|
1574
|
1574
|
Processed
|
03/07/2023
|
|
2978671138
|
|
BATTU RENUKA
|
UNION BANK OF INDIA(508500)
|
|
369
|
SHIVAMPET
|
TS-17-042-005-005/010232
(KONTHANPALLE)
|
3617042000NRG24170620230439206
|
17/06/2023
|
Ellamma
|
3617042WL008764
|
Ellamma
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978670626
|
|
MRS KURMA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
SHIVAMPET
|
TS-17-042-005-005/010233
(KONTHANPALLE)
|
3617042000NRG24170620230439207
|
17/06/2023
|
Lakshmi
|
3617042WL008764
|
Lakshmi
|
00468
|
UBIN0807966
|
1574
|
1574
|
Processed
|
03/07/2023
|
|
2978671177
|
|
Batta Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
SHIVAMPET
|
TS-17-042-005-005/010236
(KONTHANPALLE)
|
3617042000NRG24170620230439209
|
17/06/2023
|
Peddalakshmi
|
3617042WL008764
|
Peddalakshmi
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978671176
|
|
PEDDALAKSHMI
|
ICICI BANK LTD(508534)
|
|
372
|
SHIVAMPET
|
TS-17-042-005-005/010236
(KONTHANPALLE)
|
3617042000NRG24170620230439210
|
17/06/2023
|
Ramulu
|
3617042WL008764
|
Ramulu
|
00468
|
UBIN0807966
|
2046
|
2046
|
Processed
|
03/07/2023
|
|
2978671003
|
|
ANKARLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
373
|
SHIVAMPET
|
TS-17-042-005-005/010237
(KONTHANPALLE)
|
3617042000NRG24170620230439211
|
17/06/2023
|
Balamani
|
3617042WL008764
|
Balamani
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978671037
|
|
BOLLARAM BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
374
|
SHIVAMPET
|
TS-17-042-005-005/010237
(KONTHANPALLE)
|
3617042000NRG24170620230439212
|
17/06/2023
|
Nagamani
|
3617042WL008764
|
Nagamani
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978670570
|
|
BOLARAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
375
|
SHIVAMPET
|
TS-17-042-005-005/010239
(KONTHANPALLE)
|
3617042000NRG24170620230439213
|
17/06/2023
|
Shivavva
|
3617042WL008764
|
Shivavva
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978671131
|
|
SHIVAVVA
|
ICICI BANK LTD(508534)
|
|
376
|
SHIVAMPET
|
TS-17-042-005-005/010249
(KONTHANPALLE)
|
3617042000NRG24170620230439214
|
17/06/2023
|
Navanita
|
3617042WL008764
|
Navanita
|
00468
|
UBIN0807966
|
2046
|
2046
|
Processed
|
03/07/2023
|
|
2978671214
|
|
NAVANITA KULLA
|
ICICI BANK LTD(508534)
|
|
377
|
SHIVAMPET
|
TS-17-042-005-005/010255
(KONTHANPALLE)
|
3617042000NRG24170620230439215
|
17/06/2023
|
Nagamma
|
3617042WL008764
|
Nagamma
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978671067
|
|
KALAKANTI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
378
|
SHIVAMPET
|
TS-17-042-005-005/010255
(KONTHANPALLE)
|
3617042000NRG24170620230439216
|
17/06/2023
|
Shyamala
|
3617042WL008764
|
Shyamala
|
00468
|
UBIN0807966
|
1574
|
1574
|
Processed
|
03/07/2023
|
|
2978671245
|
|
KALAKANTI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
379
|
SHIVAMPET
|
TS-17-042-005-005/010314
(KONTHANPALLE)
|
3617042000NRG24170620230440524
|
17/06/2023
|
Padma
|
3617042WL008788
|
Padma
|
00468
|
UBIN0807966
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2978671071
|
|
KULLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
SHIVAMPET
|
TS-17-042-005-005/010315
(KONTHANPALLE)
|
3617042000NRG24170620230439217
|
17/06/2023
|
Ganesh
|
3617042WL008764
|
Ganesh
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978671170
|
|
Mr. Kulla Ganesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
SHIVAMPET
|
TS-17-042-005-005/010315
(KONTHANPALLE)
|
3617042000NRG24170620230439218
|
17/06/2023
|
Venkatamma
|
3617042WL008764
|
Venkatamma
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978671230
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
382
|
SHIVAMPET
|
TS-17-042-005-005/010316
(KONTHANPALLE)
|
3617042000NRG24170620230439219
|
17/06/2023
|
Naagamani
|
3617042WL008764
|
Naagamani
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978671072
|
|
KULLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
383
|
SHIVAMPET
|
TS-17-042-005-005/010318
(KONTHANPALLE)
|
3617042000NRG24170620230440525
|
17/06/2023
|
Mutyaalu
|
3617042WL008789
|
Mutyaalu
|
00468
|
UBIN0807966
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2978670928
|
|
KULLA MUTHAYALU
|
UNION BANK OF INDIA(508500)
|
|
384
|
SHIVAMPET
|
TS-17-042-005-005/010328
(KONTHANPALLE)
|
3617042000NRG24170620230439221
|
17/06/2023
|
Yadamma
|
3617042WL008764
|
Yadamma
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978670819
|
|
YADAMMA
|
ICICI BANK LTD(508534)
|
|
385
|
SHIVAMPET
|
TS-17-042-005-005/010333
(KONTHANPALLE)
|
3617042000NRG24170620230439222
|
17/06/2023
|
Maneela
|
3617042WL008764
|
Maneela
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978671231
|
|
BYAGARI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
386
|
SHIVAMPET
|
TS-17-042-005-005/010333
(KONTHANPALLE)
|
3617042000NRG24170620230439223
|
17/06/2023
|
Satish Kumar
|
3617042WL008764
|
Satish Kumar
|
00468
|
UBIN0807966
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2978671188
|
|
BYAGARI SATHISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
387
|
SHIVAMPET
|
TS-17-042-005-005/010334
(KONTHANPALLE)
|
3617042000NRG24170620230439224
|
17/06/2023
|
Nagaraju
|
3617042WL008764
|
Nagaraju
|
00468
|
UBIN0807966
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2978671132
|
|
BYAGARI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
388
|
SHIVAMPET
|
TS-17-042-005-005/010335
(KONTHANPALLE)
|
3617042000NRG24170620230439225
|
17/06/2023
|
Padma
|
3617042WL008764
|
Padma
|
00468
|
UBIN0807966
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2978670584
|
|
JUNGAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
SHIVAMPET
|
TS-17-042-005-005/010336
(KONTHANPALLE)
|
3617042000NRG24170620230439226
|
17/06/2023
|
Raajamani
|
3617042WL008764
|
Raajamani
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978671017
|
|
RAJAMANI JANGAM
|
ICICI BANK LTD(508534)
|
|
390
|
SHIVAMPET
|
TS-17-042-005-005/010337
(KONTHANPALLE)
|
3617042000NRG24170620230439228
|
17/06/2023
|
Pedda Laxmi
|
3617042WL008764
|
Pedda Laxmi
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978671150
|
|
KULLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
391
|
SHIVAMPET
|
TS-17-042-005-005/010337
(KONTHANPALLE)
|
3617042000NRG24170620230439227
|
17/06/2023
|
Swaroopa
|
3617042WL008764
|
Swaroopa
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978671167
|
|
KULLA SWARUPA W/O VENKATESHAM
|
UNION BANK OF INDIA(508500)
|
|
392
|
SHIVAMPET
|
TS-17-042-005-005/010362
(KONTHANPALLE)
|
3617042000NRG24170620230439229
|
17/06/2023
|
Nagamani
|
3617042WL008764
|
Nagamani
|
00468
|
UBIN0807966
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2978670971
|
|
Batta Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
SHIVAMPET
|
TS-17-042-005-005/010364
(KONTHANPALLE)
|
3617042000NRG24170620230439231
|
17/06/2023
|
Lakshxmi
|
3617042WL008764
|
Lakshxmi
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978671076
|
|
BANDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
394
|
SHIVAMPET
|
TS-17-042-005-005/010364
(KONTHANPALLE)
|
3617042000NRG24170620230439230
|
17/06/2023
|
Renuka
|
3617042WL008764
|
Renuka
|
00468
|
UBIN0807966
|
1574
|
1574
|
Processed
|
03/07/2023
|
|
2978671040
|
|
RENUKA
|
ICICI BANK LTD(508534)
|
|
395
|
SHIVAMPET
|
TS-17-042-005-005/010366
(KONTHANPALLE)
|
3617042000NRG24170620230439232
|
17/06/2023
|
Eshwaramma
|
3617042WL008764
|
Eshwaramma
|
00468
|
UBIN0807966
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2978671192
|
|
MANGINAPALLI ESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
396
|
SHIVAMPET
|
TS-17-042-005-005/010370
(KONTHANPALLE)
|
3617042000NRG24170620230439235
|
17/06/2023
|
Bhaarati
|
3617042WL008764
|
Bhaarati
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978671080
|
|
BHARATI PENTAM
|
ICICI BANK LTD(508534)
|
|
397
|
SHIVAMPET
|
TS-17-042-005-005/010377
(KONTHANPALLE)
|
3617042000NRG24170620230439236
|
17/06/2023
|
Shekamma
|
3617042WL008764
|
Shekamma
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978670573
|
|
SHEKAMMA
|
ICICI BANK LTD(508534)
|
|
398
|
SHIVAMPET
|
TS-17-042-005-005/010380
(KONTHANPALLE)
|
3617042000NRG24170620230439238
|
17/06/2023
|
Anita
|
3617042WL008764
|
Anita
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978670631
|
|
ANITA CHAKALI
|
ICICI BANK LTD(508534)
|
|
399
|
SHIVAMPET
|
TS-17-042-005-005/010380
(KONTHANPALLE)
|
3617042000NRG24170620230439237
|
17/06/2023
|
Baapu
|
3617042WL008764
|
Baapu
|
00468
|
UBIN0807966
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2978670530
|
|
BAABU BIKSHAPATHI ERROLLA CHAKALI
|
UNION BANK OF INDIA(508500)
|
|
400
|
SHIVAMPET
|
TS-17-042-005-005/010384
(KONTHANPALLE)
|
3617042000NRG24170620230439239
|
17/06/2023
|
Anjayya
|
3617042WL008764
|
Anjayya
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978671124
|
|
PEDDIPALLI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
401
|
SHIVAMPET
|
TS-17-042-005-005/010389
(KONTHANPALLE)
|
3617042000NRG24170620230439240
|
17/06/2023
|
Chinna Sattamma
|
3617042WL008764
|
Chinna Sattamma
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978670821
|
|
CHINNA SATTAMMA VERABOINA
|
ICICI BANK LTD(508534)
|
|
402
|
SHIVAMPET
|
TS-17-042-005-005/010389
(KONTHANPALLE)
|
3617042000NRG24170620230439241
|
17/06/2023
|
Swami
|
3617042WL008764
|
Swami
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978670828
|
|
ERABOYINA SWAMY
|
ICICI BANK LTD(508534)
|
|
403
|
SHIVAMPET
|
TS-17-042-005-005/010393
(KONTHANPALLE)
|
3617042000NRG24170620230439242
|
17/06/2023
|
Kotamma
|
3617042WL008764
|
Kotamma
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978671129
|
|
PENTAMMA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
404
|
SHIVAMPET
|
TS-17-042-005-005/010398
(KONTHANPALLE)
|
3617042000NRG24170620230439243
|
17/06/2023
|
Yadamma
|
3617042WL008764
|
Yadamma
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978670523
|
|
YADAMMA
|
ICICI BANK LTD(508534)
|
|
405
|
SHIVAMPET
|
TS-17-042-005-005/010399
(KONTHANPALLE)
|
3617042000NRG24170620230439244
|
17/06/2023
|
Punnamma
|
3617042WL008764
|
Punnamma
|
00468
|
UBIN0807966
|
1574
|
1574
|
Processed
|
03/07/2023
|
|
2978671226
|
|
PUNNAMMA KURMA
|
ICICI BANK LTD(508534)
|
|
406
|
SHIVAMPET
|
TS-17-042-005-005/010403
(KONTHANPALLE)
|
3617042000NRG24170620230439245
|
17/06/2023
|
Pochayya
|
3617042WL008764
|
Pochayya
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978670516
|
|
Mr. KUMMARI POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
SHIVAMPET
|
TS-17-042-005-005/010403
(KONTHANPALLE)
|
3617042000NRG24170620230439246
|
17/06/2023
|
Sujaata
|
3617042WL008764
|
Sujaata
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978671190
|
|
SUJATHA KUMMARI
|
UNION BANK OF INDIA(508500)
|
|
408
|
SHIVAMPET
|
TS-17-042-005-005/010411
(KONTHANPALLE)
|
3617042000NRG24170620230439248
|
17/06/2023
|
bikshapati
|
3617042WL008764
|
bikshapati
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978671186
|
|
BIKSHAPATHI GAMPALA
|
UNION BANK OF INDIA(508500)
|
|
409
|
SHIVAMPET
|
TS-17-042-005-005/010411
(KONTHANPALLE)
|
3617042000NRG24170620230439247
|
17/06/2023
|
Raajamani
|
3617042WL008764
|
Raajamani
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978671119
|
|
RAJAMANI
|
ICICI BANK LTD(508534)
|
|
410
|
SHIVAMPET
|
TS-17-042-005-005/010412
(KONTHANPALLE)
|
3617042000NRG24170620230439249
|
17/06/2023
|
Kamulamma
|
3617042WL008764
|
Kamulamma
|
00468
|
UBIN0807966
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2978671061
|
|
KAMALAMMA UPPARI
|
ICICI BANK LTD(508534)
|
|
411
|
SHIVAMPET
|
TS-17-042-005-005/010412
(KONTHANPALLE)
|
3617042000NRG24170620230439250
|
17/06/2023
|
Yadayya
|
3617042WL008764
|
Yadayya
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978671013
|
|
YADAYYA UPPARI
|
ICICI BANK LTD(508534)
|
|
412
|
SHIVAMPET
|
TS-17-042-005-005/010413
(KONTHANPALLE)
|
3617042000NRG24170620230439251
|
17/06/2023
|
Suvarna
|
3617042WL008764
|
Suvarna
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978671128
|
|
KOMATI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
413
|
SHIVAMPET
|
TS-17-042-005-005/010414
(KONTHANPALLE)
|
3617042000NRG24170620230439252
|
17/06/2023
|
Padma
|
3617042WL008764
|
Padma
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978671130
|
|
KURMA PADMA
|
UNION BANK OF INDIA(508500)
|
|
414
|
SHIVAMPET
|
TS-17-042-005-005/010414
(KONTHANPALLE)
|
3617042000NRG24170620230439253
|
17/06/2023
|
Ramulu
|
3617042WL008764
|
Ramulu
|
00468
|
UBIN0807966
|
1574
|
1574
|
Processed
|
03/07/2023
|
|
2978670818
|
|
RAMULU KURMA
|
ICICI BANK LTD(508534)
|
|
415
|
SHIVAMPET
|
TS-17-042-005-005/010415
(KONTHANPALLE)
|
3617042000NRG24170620230439254
|
17/06/2023
|
Manjula
|
3617042WL008764
|
Manjula
|
00468
|
UBIN0807966
|
1574
|
1574
|
Processed
|
03/07/2023
|
|
2978671168
|
|
MANJULA LACHHAIAH KURMA
|
UNION BANK OF INDIA(508500)
|
|
416
|
SHIVAMPET
|
TS-17-042-005-005/010424
(KONTHANPALLE)
|
3617042000NRG24170620230439256
|
17/06/2023
|
CHARAN KUMAR
|
3617042WL008764
|
CHARAN KUMAR
|
00468
|
UBIN0807966
|
1574
|
1574
|
Processed
|
03/07/2023
|
|
2978671153
|
|
UPPARI CHARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SHIVAMPET
|
TS-17-042-005-005/010424
(KONTHANPALLE)
|
3617042000NRG24170620230439255
|
17/06/2023
|
Lalita
|
3617042WL008764
|
Lalita
|
00468
|
UBIN0807966
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2978671026
|
|
UPPARI LALITHA WO ANJANEYULU RO KONT
|
UNION BANK OF INDIA(508500)
|
|
418
|
SHIVAMPET
|
TS-17-042-005-005/010432
(KONTHANPALLE)
|
3617042000NRG24170620230439258
|
17/06/2023
|
Kistayya
|
3617042WL008764
|
Kistayya
|
00468
|
UBIN0807966
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2978670822
|
|
CHAKALI KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
419
|
SHIVAMPET
|
TS-17-042-005-005/010434
(KONTHANPALLE)
|
3617042000NRG24170620230439260
|
17/06/2023
|
Anusuja
|
3617042WL008764
|
Anusuja
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978671062
|
|
UPPARI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
420
|
SHIVAMPET
|
TS-17-042-005-005/010434
(KONTHANPALLE)
|
3617042000NRG24170620230439259
|
17/06/2023
|
Yaadagiri
|
3617042WL008764
|
Yaadagiri
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978671189
|
|
YADAGIRI UPPARI
|
UNION BANK OF INDIA(508500)
|
|
421
|
SHIVAMPET
|
TS-17-042-005-005/010437
(KONTHANPALLE)
|
3617042000NRG24170620230439261
|
17/06/2023
|
Lakshmi
|
3617042WL008764
|
Lakshmi
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978670887
|
|
Akula Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
SHIVAMPET
|
TS-17-042-005-005/010439
(KONTHANPALLE)
|
3617042000NRG24170620230439262
|
17/06/2023
|
Manga
|
3617042WL008764
|
Manga
|
00468
|
UBIN0807966
|
1574
|
1574
|
Processed
|
03/07/2023
|
|
2978671240
|
|
MANGA
|
ICICI BANK LTD(508534)
|
|
423
|
SHIVAMPET
|
TS-17-042-005-005/010441
(KONTHANPALLE)
|
3617042000NRG24170620230439264
|
17/06/2023
|
Narsimlu
|
3617042WL008764
|
Narsimlu
|
00468
|
UBIN0807966
|
1574
|
1574
|
Processed
|
03/07/2023
|
|
2978670962
|
|
UPPARI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SHIVAMPET
|
TS-17-042-005-005/010441
(KONTHANPALLE)
|
3617042000NRG24170620230439263
|
17/06/2023
|
Venkatamma
|
3617042WL008764
|
Venkatamma
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978670974
|
|
VENKATAMMA DURGAM
|
ICICI BANK LTD(508534)
|
|
425
|
SHIVAMPET
|
TS-17-042-005-005/010498
(KONTHANPALLE)
|
3617042000NRG24170620230439265
|
17/06/2023
|
Mangamma
|
3617042WL008764
|
Mangamma
|
00468
|
UBIN0807966
|
1574
|
1574
|
Processed
|
03/07/2023
|
|
2978671039
|
|
MANGALI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
426
|
SHIVAMPET
|
TS-17-042-005-005/010502
(KONTHANPALLE)
|
3617042000NRG24170620230439266
|
17/06/2023
|
Susheela
|
3617042WL008764
|
Susheela
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978671029
|
|
SUSHEELA TAMBAL
|
ICICI BANK LTD(508534)
|
|
427
|
SHIVAMPET
|
TS-17-042-005-005/010534
(KONTHANPALLE)
|
3617042000NRG24170620230439267
|
17/06/2023
|
Bikshapathi
|
3617042WL008764
|
Bikshapathi
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978671182
|
|
UPPARI BIKSHAPATHI
|
UNION BANK OF INDIA(508500)
|
|
428
|
SHIVAMPET
|
TS-17-042-005-005/010535
(KONTHANPALLE)
|
3617042000NRG24170620230439269
|
17/06/2023
|
Annapoorna
|
3617042WL008764
|
Annapoorna
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978670885
|
|
KULLA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
429
|
SHIVAMPET
|
TS-17-042-005-005/010540
(KONTHANPALLE)
|
3617042000NRG24170620230439270
|
17/06/2023
|
Anjayya
|
3617042WL008764
|
Anjayya
|
00468
|
UBIN0807966
|
1574
|
1574
|
Processed
|
03/07/2023
|
|
2978670888
|
|
KASHINA ANJAIAH SO KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
430
|
SHIVAMPET
|
TS-17-042-005-005/010554
(KONTHANPALLE)
|
3617042000NRG24170620230439272
|
17/06/2023
|
nagesh
|
3617042WL008764
|
nagesh
|
00468
|
UBIN0807966
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2978670890
|
|
PEDDIPALLY NAGESH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
431
|
SHIVAMPET
|
TS-17-042-005-005/010554
(KONTHANPALLE)
|
3617042000NRG24170620230439271
|
17/06/2023
|
Pedda Laxmi
|
3617042WL008764
|
Pedda Laxmi
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978670519
|
|
PEDDIPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
432
|
SHIVAMPET
|
TS-17-042-005-005/010557
(KONTHANPALLE)
|
3617042000NRG24170620230439273
|
17/06/2023
|
Lakshmi
|
3617042WL008764
|
Lakshmi
|
00468
|
UBIN0807966
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2978671243
|
|
Mrs. KUMMARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
SHIVAMPET
|
TS-17-042-005-005/010558
(KONTHANPALLE)
|
3617042000NRG24170620230439274
|
17/06/2023
|
Laxmi
|
3617042WL008764
|
Laxmi
|
00468
|
UBIN0807966
|
1574
|
1574
|
Processed
|
03/07/2023
|
|
2978670529
|
|
LAXMI GOLLA
|
ICICI BANK LTD(508534)
|
|
434
|
SHIVAMPET
|
TS-17-042-005-005/010577
(KONTHANPALLE)
|
3617042000NRG24170620230439275
|
17/06/2023
|
Maisamma
|
3617042WL008764
|
Maisamma
|
00468
|
UBIN0807966
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2978671066
|
|
KALAKANTI MAISAVVA
|
UNION BANK OF INDIA(508500)
|
|
435
|
SHIVAMPET
|
TS-17-042-005-005/010579
(KONTHANPALLE)
|
3617042000NRG24170620230440527
|
17/06/2023
|
Chandru
|
3617042WL008791
|
Chandru
|
00468
|
UBIN0807966
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2978671004
|
|
CHANDRU
|
ICICI BANK LTD(508534)
|
|
436
|
SHIVAMPET
|
TS-17-042-005-005/010597
(KONTHANPALLE)
|
3617042000NRG24170620230439276
|
17/06/2023
|
Shankaraiah
|
3617042WL008764
|
Shankaraiah
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978671181
|
|
SHANKARAIAH KALAKANTI
|
ICICI BANK LTD(508534)
|
|
437
|
SHIVAMPET
|
TS-17-042-005-005/010604
(KONTHANPALLE)
|
3617042000NRG24170620230439277
|
17/06/2023
|
Laxmi
|
3617042WL008764
|
Laxmi
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978671127
|
|
AKULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
438
|
SHIVAMPET
|
TS-17-042-005-005/010607
(KONTHANPALLE)
|
3617042000NRG24170620230439278
|
17/06/2023
|
Sanjeeva Reddy
|
3617042WL008764
|
Sanjeeva Reddy
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978670572
|
|
CHINTHALA SANJEEVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
439
|
SHIVAMPET
|
TS-17-042-005-005/010610
(KONTHANPALLE)
|
3617042000NRG24170620230439279
|
17/06/2023
|
Raanamma
|
3617042WL008764
|
Raanamma
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978671169
|
|
RAANAMMA CHINTALA
|
ICICI BANK LTD(508534)
|
|
440
|
SHIVAMPET
|
TS-17-042-005-005/010611
(KONTHANPALLE)
|
3617042000NRG24170620230439280
|
17/06/2023
|
Suvarna
|
3617042WL008764
|
Suvarna
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978670541
|
|
SUVARNA CHINTALA
|
ICICI BANK LTD(508534)
|
|
441
|
SHIVAMPET
|
TS-17-042-005-005/010612
(KONTHANPALLE)
|
3617042000NRG24170620230439281
|
17/06/2023
|
Srinivasreddy
|
3617042WL008764
|
Srinivasreddy
|
00468
|
UBIN0807966
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2978671012
|
|
SRINIVASREDDY
|
ICICI BANK LTD(508534)
|
|
442
|
SHIVAMPET
|
TS-17-042-005-005/010617
(KONTHANPALLE)
|
3617042000NRG24170620230439282
|
17/06/2023
|
Suvarna
|
3617042WL008764
|
Suvarna
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978671174
|
|
SUVARN KISTAREDDY CHNATHALA
|
UNION BANK OF INDIA(508500)
|
|
443
|
SHIVAMPET
|
TS-17-042-005-005/010621
(KONTHANPALLE)
|
3617042000NRG24170620230439283
|
17/06/2023
|
Susheela
|
3617042WL008764
|
Susheela
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978671025
|
|
DARPALLY SUSHEELA WO MUTHYALU RO KON
|
UNION BANK OF INDIA(508500)
|
|
444
|
SHIVAMPET
|
TS-17-042-005-005/010623
(KONTHANPALLE)
|
3617042000NRG24170620230440528
|
17/06/2023
|
Jogayyagoud
|
3617042WL008792
|
Jogayyagoud
|
00468
|
UBIN0807966
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2978671193
|
|
JOGAYYAGOUD GAINIBETI
|
ICICI BANK LTD(508534)
|
|
445
|
SHIVAMPET
|
TS-17-042-005-005/010624
(KONTHANPALLE)
|
3617042000NRG24170620230439284
|
17/06/2023
|
Anjamma
|
3617042WL008764
|
Anjamma
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978671060
|
|
BUTAMGARI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
446
|
SHIVAMPET
|
TS-17-042-005-005/010632
(KONTHANPALLE)
|
3617042000NRG24170620230439286
|
17/06/2023
|
Vasantha
|
3617042WL008764
|
Vasantha
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978670823
|
|
VASANTHA GAINIBAITI
|
ICICI BANK LTD(508534)
|
|
447
|
SHIVAMPET
|
TS-17-042-005-005/010633
(KONTHANPALLE)
|
3617042000NRG24170620230439287
|
17/06/2023
|
Siddiramulugoud
|
3617042WL008764
|
Siddiramulugoud
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978671236
|
|
SIDDIRAMULUGOUD
|
ICICI BANK LTD(508534)
|
|
448
|
SHIVAMPET
|
TS-17-042-005-005/010683
(KONTHANPALLE)
|
3617042000NRG24170620230439289
|
17/06/2023
|
Santosha
|
3617042WL008764
|
Santosha
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978670524
|
|
SANTOSHA GOLLA
|
ICICI BANK LTD(508534)
|
|
449
|
SHIVAMPET
|
TS-17-042-005-005/010683
(KONTHANPALLE)
|
3617042000NRG24170620230439288
|
17/06/2023
|
Venkatesham
|
3617042WL008764
|
Venkatesham
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978671137
|
|
ERROLLA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
450
|
SHIVAMPET
|
TS-17-042-005-005/010689
(KONTHANPALLE)
|
3617042000NRG24170620230439291
|
17/06/2023
|
Pochayya
|
3617042WL008764
|
Pochayya
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978670588
|
|
CHAKALI POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
451
|
SHIVAMPET
|
TS-17-042-005-005/010695
(KONTHANPALLE)
|
3617042000NRG24170620230439292
|
17/06/2023
|
Vittal Reddy
|
3617042WL008764
|
Vittal Reddy
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978671224
|
|
VITTALREDDY TEKULAPALLI
|
ICICI BANK LTD(508534)
|
|
452
|
SHIVAMPET
|
TS-17-042-005-005/010697
(KONTHANPALLE)
|
3617042000NRG24170620230439293
|
17/06/2023
|
Sattamma
|
3617042WL008764
|
Sattamma
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978670518
|
|
PADALAPALLY SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
453
|
SHIVAMPET
|
TS-17-042-005-005/010700
(KONTHANPALLE)
|
3617042000NRG24170620230439294
|
17/06/2023
|
Pochamma
|
3617042WL008764
|
Pochamma
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978670586
|
|
BYAGARI POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
454
|
SHIVAMPET
|
TS-17-042-005-005/010730
(KONTHANPALLE)
|
3617042000NRG24170620230439295
|
17/06/2023
|
Ellagoud
|
3617042WL008764
|
Ellagoud
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978671014
|
|
JALIGAMA YELLA GOUD
|
UNION BANK OF INDIA(508500)
|
|
455
|
SHIVAMPET
|
TS-17-042-005-005/010760
(KONTHANPALLE)
|
3617042000NRG24170620230439296
|
17/06/2023
|
Yadamma
|
3617042WL008764
|
Yadamma
|
00468
|
UBIN0807966
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2978670525
|
|
YADAMMA VANKI
|
ICICI BANK LTD(508534)
|
|
456
|
SHIVAMPET
|
TS-17-042-005-005/010762
(KONTHANPALLE)
|
3617042000NRG24170620230439297
|
17/06/2023
|
Navanita
|
3617042WL008764
|
Navanita
|
00468
|
UBIN0807966
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2978670634
|
|
UPPARI MANGA
|
UNION BANK OF INDIA(508500)
|
|
457
|
SHIVAMPET
|
TS-17-042-005-005/010763
(KONTHANPALLE)
|
3617042000NRG24170620230439298
|
17/06/2023
|
Narsimlu
|
3617042WL008764
|
Narsimlu
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978670581
|
|
PADALAPALLY NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
458
|
SHIVAMPET
|
TS-17-042-005-005/010763
(KONTHANPALLE)
|
3617042000NRG24170620230439299
|
17/06/2023
|
Pochamma
|
3617042WL008764
|
Pochamma
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978671027
|
|
PAGADALAPALLI POCHAVVA WO NARASIMLU KONT
|
UNION BANK OF INDIA(508500)
|
|
459
|
SHIVAMPET
|
TS-17-042-005-005/010768
(KONTHANPALLE)
|
3617042000NRG24170620230439300
|
17/06/2023
|
Durgamma
|
3617042WL008764
|
Durgamma
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978671059
|
|
GOLLA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
460
|
SHIVAMPET
|
TS-17-042-005-005/010774
(KONTHANPALLE)
|
3617042000NRG24170620230439301
|
17/06/2023
|
Vijaya
|
3617042WL008764
|
Vijaya
|
00468
|
UBIN0807966
|
1574
|
1574
|
Processed
|
03/07/2023
|
|
2978671038
|
|
VIJAYA
|
ICICI BANK LTD(508534)
|
|
461
|
SHIVAMPET
|
TS-17-042-005-005/010792
(KONTHANPALLE)
|
3617042000NRG24170620230439302
|
17/06/2023
|
Mathadaiah
|
3617042WL008764
|
Mathadaiah
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978671154
|
|
VANKI MATTHADAIAH
|
ICICI BANK LTD(508534)
|
|
462
|
SHIVAMPET
|
TS-17-042-005-005/010811
(KONTHANPALLE)
|
3617042000NRG24170620230439305
|
17/06/2023
|
Navaneetha
|
3617042WL008764
|
Navaneetha
|
00468
|
UBIN0807966
|
1574
|
1574
|
Processed
|
03/07/2023
|
|
2978671171
|
|
BOLLARAM NAVANITHA
|
ICICI BANK LTD(508534)
|
|
463
|
SHIVAMPET
|
TS-17-042-005-005/010813
(KONTHANPALLE)
|
3617042000NRG24170620230439306
|
17/06/2023
|
Durgamma
|
3617042WL008764
|
Durgamma
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978670589
|
|
UPPARI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
464
|
SHIVAMPET
|
TS-17-042-005-005/010819
(KONTHANPALLE)
|
3617042000NRG24170620230439307
|
17/06/2023
|
Renuka
|
3617042WL008764
|
Renuka
|
00468
|
UBIN0807966
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978671241
|
|
BYAGARI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
465
|
SHIVAMPET
|
TS-17-042-005-005/010824
(KONTHANPALLE)
|
3617042000NRG24170620230439308
|
17/06/2023
|
pochaiah
|
3617042WL008764
|
pochaiah
|
00468
|
UBIN0807966
|
1574
|
1574
|
Processed
|
03/07/2023
|
|
2978670959
|
|
POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
466
|
SHIVAMPET
|
TS-17-042-005-005/010904
(KONTHANPALLE)
|
3617042000NRG24170620230439310
|
17/06/2023
|
srinivas
|
3617042WL008764
|
srinivas
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978670824
|
|
CHAKALI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
467
|
SHIVAMPET
|
TS-17-042-005-005/010906
(KONTHANPALLE)
|
3617042000NRG24170620230439311
|
17/06/2023
|
Geetha
|
3617042WL008764
|
Geetha
|
00468
|
UBIN0807966
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978671081
|
|
METTU GEETHA
|
UNION BANK OF INDIA(508500)
|
|
468
|
SHIVAMPET
|
TS-17-042-005-005/010925
(KONTHANPALLE)
|
3617042000NRG24170620230439312
|
17/06/2023
|
savitri
|
3617042WL008764
|
savitri
|
00468
|
UBIN0807966
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978671041
|
|
CHELLY SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
469
|
SHIVAMPET
|
TS-17-042-005-005/010937
(KONTHANPALLE)
|
3617042000NRG24170620230439313
|
17/06/2023
|
arun kumar
|
3617042WL008764
|
arun kumar
|
00468
|
UBIN0807966
|
944
|
944
|
Processed
|
03/07/2023
|
|
2978670889
|
|
PEDDIPALLY ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
470
|
SHIVAMPET
|
TS-17-042-005-005/30003
(KONTHANPALLE)
|
3617042000NRG24170620230439315
|
17/06/2023
|
eraboyina manjula
|
3617042WL008764
|
eraboyina manjula
|
00468
|
UBIN0807966
|
1574
|
1574
|
Processed
|
03/07/2023
|
|
2978671042
|
|
ERABOYINA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
471
|
SHIVAMPET
|
TS-17-042-017-019/010007
(GANGAIPALLE)
|
3617042000NRG24170620230440396
|
17/06/2023
|
Bhudemma
|
3617042WL008782
|
Bhudemma
|
00468
|
UBIN0807966
|
1310
|
1310
|
Processed
|
03/07/2023
|
|
2978670956
|
|
BHUDEMMA
|
ICICI BANK LTD(508534)
|
|
472
|
SHIVAMPET
|
TS-17-042-017-019/010007
(GANGAIPALLE)
|
3617042000NRG24170620230440395
|
17/06/2023
|
Narsimlu
|
3617042WL008782
|
Narsimlu
|
00468
|
UBIN0807966
|
1310
|
1310
|
Processed
|
03/07/2023
|
|
2978671179
|
|
NARSIMLU
|
ICICI BANK LTD(508534)
|
|
473
|
SHIVAMPET
|
TS-17-042-017-019/010009
(GANGAIPALLE)
|
3617042000NRG24170620230440397
|
17/06/2023
|
Laxmi
|
3617042WL008782
|
Laxmi
|
00468
|
UBIN0807966
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2978671112
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
474
|
SHIVAMPET
|
TS-17-042-017-019/010014
(GANGAIPALLE)
|
3617042000NRG24170620230440398
|
17/06/2023
|
Kistaiah
|
3617042WL008782
|
Kistaiah
|
00468
|
UBIN0807966
|
177
|
177
|
Processed
|
03/07/2023
|
|
2978670967
|
|
KISTAIAH
|
ICICI BANK LTD(508534)
|
|
475
|
SHIVAMPET
|
TS-17-042-017-019/010014
(GANGAIPALLE)
|
3617042000NRG24170620230440399
|
17/06/2023
|
Narsamma
|
3617042WL008782
|
Narsamma
|
00468
|
UBIN0807966
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2978671111
|
|
THALARI NARSAMMA W/O-KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
476
|
SHIVAMPET
|
TS-17-042-017-019/010016
(GANGAIPALLE)
|
3617042000NRG24170620230440400
|
17/06/2023
|
Narsimulu
|
3617042WL008782
|
Narsimulu
|
00468
|
UBIN0807966
|
177
|
177
|
Processed
|
03/07/2023
|
|
2978670538
|
|
TALARI NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
477
|
SHIVAMPET
|
TS-17-042-017-019/010021
(GANGAIPALLE)
|
3617042000NRG24170620230440401
|
17/06/2023
|
Gangamma
|
3617042WL008782
|
Gangamma
|
00468
|
UBIN0807966
|
1065
|
1065
|
Processed
|
03/07/2023
|
|
2978670637
|
|
KOMMULA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
478
|
SHIVAMPET
|
TS-17-042-017-019/010021
(GANGAIPALLE)
|
3617042000NRG24170620230440402
|
17/06/2023
|
rajinikaanth
|
3617042WL008782
|
rajinikaanth
|
00468
|
UBIN0807966
|
1065
|
1065
|
Processed
|
03/07/2023
|
|
2978670595
|
|
KOMMULA RAJINIKANTH
|
UNION BANK OF INDIA(508500)
|
|
479
|
SHIVAMPET
|
TS-17-042-017-019/010023
(GANGAIPALLE)
|
3617042000NRG24170620230440403
|
17/06/2023
|
Navaneeta
|
3617042WL008782
|
Navaneeta
|
00468
|
UBIN0807966
|
1345
|
1345
|
Processed
|
03/07/2023
|
|
2978670553
|
|
BOTTU NAVANEETHA
|
ICICI BANK LTD(508534)
|
|
480
|
SHIVAMPET
|
TS-17-042-017-019/010055
(GANGAIPALLE)
|
3617042000NRG24170620230440405
|
17/06/2023
|
Laxmaiah
|
3617042WL008782
|
Laxmaiah
|
00468
|
UBIN0807966
|
1361
|
1361
|
Processed
|
03/07/2023
|
|
2978670964
|
|
LAXMAIAH
|
ICICI BANK LTD(508534)
|
|
481
|
SHIVAMPET
|
TS-17-042-017-019/010078
(GANGAIPALLE)
|
3617042000NRG24170620230440406
|
17/06/2023
|
Padmachaari
|
3617042WL008782
|
Padmachaari
|
00468
|
UBIN0807966
|
1157
|
1157
|
Processed
|
03/07/2023
|
|
2978671225
|
|
VADLA PADMA CHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
SHIVAMPET
|
TS-17-042-017-019/010079
(GANGAIPALLE)
|
3617042000NRG24170620230440407
|
17/06/2023
|
Meena
|
3617042WL008782
|
Meena
|
00468
|
UBIN0807966
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978670880
|
|
CHINNADASARI MEENA
|
UNION BANK OF INDIA(508500)
|
|
483
|
SHIVAMPET
|
TS-17-042-017-019/010080
(GANGAIPALLE)
|
3617042000NRG24170620230440408
|
17/06/2023
|
Susheela
|
3617042WL008782
|
Susheela
|
00468
|
UBIN0807966
|
1345
|
1345
|
Processed
|
03/07/2023
|
|
2978671082
|
|
SUSHEELA
|
ICICI BANK LTD(508534)
|
|
484
|
SHIVAMPET
|
TS-17-042-017-019/010081
(GANGAIPALLE)
|
3617042000NRG24170620230440410
|
17/06/2023
|
Nagaraaju
|
3617042WL008782
|
Nagaraaju
|
00468
|
UBIN0807966
|
1065
|
1065
|
Processed
|
03/07/2023
|
|
2978671178
|
|
TALARI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
485
|
SHIVAMPET
|
TS-17-042-017-019/010081
(GANGAIPALLE)
|
3617042000NRG24170620230440409
|
17/06/2023
|
Yashoda
|
3617042WL008782
|
Yashoda
|
00468
|
UBIN0807966
|
1065
|
1065
|
Processed
|
03/07/2023
|
|
2978671118
|
|
YASHODA TALAARI
|
ICICI BANK LTD(508534)
|
|
486
|
SHIVAMPET
|
TS-17-042-017-019/010083
(GANGAIPALLE)
|
3617042000NRG24170620230440411
|
17/06/2023
|
Padma
|
3617042WL008782
|
Padma
|
00468
|
UBIN0807966
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2978670630
|
|
SAIDUGARIPADMA
|
UNION BANK OF INDIA(508500)
|
|
487
|
SHIVAMPET
|
TS-17-042-017-019/010089
(GANGAIPALLE)
|
3617042000NRG24170620230440413
|
17/06/2023
|
Nagarani
|
3617042WL008782
|
Nagarani
|
00468
|
UBIN0807966
|
1064
|
1064
|
Processed
|
03/07/2023
|
|
2978670640
|
|
HARIJAN NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
488
|
SHIVAMPET
|
TS-17-042-017-019/010089
(GANGAIPALLE)
|
3617042000NRG24170620230440412
|
17/06/2023
|
Swaamy
|
3617042WL008782
|
Swaamy
|
00468
|
UBIN0807966
|
1064
|
1064
|
Processed
|
03/07/2023
|
|
2978671047
|
|
HARIJIN SWAMY
|
UNION BANK OF INDIA(508500)
|
|
489
|
SHIVAMPET
|
TS-17-042-017-019/010095
(GANGAIPALLE)
|
3617042000NRG24170620230440519
|
17/06/2023
|
Saamaiah
|
3617042WL008783
|
Saamaiah
|
00468
|
UBIN0807966
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2978671010
|
|
SAAMAIAH
|
ICICI BANK LTD(508534)
|
|
490
|
SHIVAMPET
|
TS-17-042-017-019/010106
(GANGAIPALLE)
|
3617042000NRG24170620230440415
|
17/06/2023
|
Kumaar
|
3617042WL008782
|
Kumaar
|
00468
|
UBIN0807966
|
1345
|
1345
|
Processed
|
03/07/2023
|
|
2978671057
|
|
KUMAAR
|
ICICI BANK LTD(508534)
|
|
491
|
SHIVAMPET
|
TS-17-042-017-019/010106
(GANGAIPALLE)
|
3617042000NRG24170620230440416
|
17/06/2023
|
Shyamala
|
3617042WL008782
|
Shyamala
|
00468
|
UBIN0807966
|
1345
|
1345
|
Processed
|
03/07/2023
|
|
2978671105
|
|
SHYAMALA
|
ICICI BANK LTD(508534)
|
|
492
|
SHIVAMPET
|
TS-17-042-017-019/010132
(GANGAIPALLE)
|
3617042000NRG24170620230440418
|
17/06/2023
|
Laxmi
|
3617042WL008782
|
Laxmi
|
00468
|
UBIN0807966
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2978671237
|
|
OGGU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
493
|
SHIVAMPET
|
TS-17-042-017-019/010134
(GANGAIPALLE)
|
3617042000NRG24170620230440419
|
17/06/2023
|
Ellayya
|
3617042WL008782
|
Ellayya
|
00468
|
UBIN0807966
|
1065
|
1065
|
Processed
|
03/07/2023
|
|
2978670869
|
|
ELLAYYA
|
ICICI BANK LTD(508534)
|
|
494
|
SHIVAMPET
|
TS-17-042-017-019/010140
(GANGAIPALLE)
|
3617042000NRG24170620230440420
|
17/06/2023
|
Jayamma
|
3617042WL008782
|
Jayamma
|
00468
|
UBIN0807966
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2978671117
|
|
JAYAMMA LACHANNAGARI
|
ICICI BANK LTD(508534)
|
|
495
|
SHIVAMPET
|
TS-17-042-017-019/010141
(GANGAIPALLE)
|
3617042000NRG24170620230440421
|
17/06/2023
|
padma
|
3617042WL008782
|
padma
|
00468
|
UBIN0807966
|
1345
|
1345
|
Processed
|
03/07/2023
|
|
2978670556
|
|
BANDARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
496
|
SHIVAMPET
|
TS-17-042-017-019/010143
(GANGAIPALLE)
|
3617042000NRG24170620230440423
|
17/06/2023
|
Lavanya
|
3617042WL008782
|
Lavanya
|
00468
|
UBIN0807966
|
1240
|
1240
|
Processed
|
03/07/2023
|
|
2978671116
|
|
LAVANYA TALARI
|
ICICI BANK LTD(508534)
|
|
497
|
SHIVAMPET
|
TS-17-042-017-019/010143
(GANGAIPALLE)
|
3617042000NRG24170620230440422
|
17/06/2023
|
Ravi
|
3617042WL008782
|
Ravi
|
00468
|
UBIN0807966
|
177
|
177
|
Processed
|
03/07/2023
|
|
2978671120
|
|
THALARI RAVI
|
UNION BANK OF INDIA(508500)
|
|
498
|
SHIVAMPET
|
TS-17-042-017-019/010150
(GANGAIPALLE)
|
3617042000NRG24170620230440424
|
17/06/2023
|
Mahesh
|
3617042WL008782
|
Mahesh
|
00468
|
UBIN0807966
|
1310
|
1310
|
Processed
|
03/07/2023
|
|
2978671223
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
499
|
SHIVAMPET
|
TS-17-042-017-019/010150
(GANGAIPALLE)
|
3617042000NRG24170620230440425
|
17/06/2023
|
Malleshwari
|
3617042WL008782
|
Malleshwari
|
00468
|
UBIN0807966
|
1310
|
1310
|
Processed
|
03/07/2023
|
|
2978670664
|
|
MALLESHWARI TALAARI
|
ICICI BANK LTD(508534)
|
|
500
|
SHIVAMPET
|
TS-17-042-017-019/010155
(GANGAIPALLE)
|
3617042000NRG24170620230440426
|
17/06/2023
|
Srilatha
|
3617042WL008782
|
Srilatha
|
00468
|
UBIN0807966
|
1240
|
1240
|
Processed
|
03/07/2023
|
|
2978670701
|
|
PEDDA DASARI SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
501
|
SHIVAMPET
|
TS-17-042-017-019/020001
(GANGAIPALLE)
|
3617042000NRG24170620230440428
|
17/06/2023
|
Kavitha
|
3617042WL008782
|
Kavitha
|
00468
|
UBIN0807966
|
1064
|
1064
|
Processed
|
03/07/2023
|
|
2978670833
|
|
HARIJAN KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
502
|
SHIVAMPET
|
TS-17-042-017-019/020001
(GANGAIPALLE)
|
3617042000NRG24170620230440427
|
17/06/2023
|
Pentaiah
|
3617042WL008782
|
Pentaiah
|
00468
|
UBIN0807966
|
1064
|
1064
|
Processed
|
03/07/2023
|
|
2978671276
|
|
PENTAIAH
|
ICICI BANK LTD(508534)
|
|
503
|
SHIVAMPET
|
TS-17-042-017-019/020002
(GANGAIPALLE)
|
3617042000NRG24170620230440430
|
17/06/2023
|
Anjaiah
|
3617042WL008782
|
Anjaiah
|
00468
|
UBIN0807966
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2978671016
|
|
Anjaiah Golla
|
GENERAL POST OFFICE(607245)
|
|
504
|
SHIVAMPET
|
TS-17-042-017-019/020002
(GANGAIPALLE)
|
3617042000NRG24170620230440429
|
17/06/2023
|
Satyamma
|
3617042WL008782
|
Satyamma
|
00468
|
UBIN0807966
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2978670575
|
|
GOLLA SATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
505
|
SHIVAMPET
|
TS-17-042-017-019/020006
(GANGAIPALLE)
|
3617042000NRG24170620230440432
|
17/06/2023
|
Veeramani
|
3617042WL008782
|
Veeramani
|
00468
|
UBIN0807966
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2978670629
|
|
PEDDA DASARI VEERA MANI
|
UNION BANK OF INDIA(508500)
|
|
506
|
SHIVAMPET
|
TS-17-042-017-019/020007
(GANGAIPALLE)
|
3617042000NRG24170620230440434
|
17/06/2023
|
Pochaiah
|
3617042WL008782
|
Pochaiah
|
00468
|
UBIN0807966
|
966
|
966
|
Processed
|
03/07/2023
|
|
2978670973
|
|
POCHAIAH
|
ICICI BANK LTD(508534)
|
|
507
|
SHIVAMPET
|
TS-17-042-017-019/020007
(GANGAIPALLE)
|
3617042000NRG24170620230440433
|
17/06/2023
|
Saavitri
|
3617042WL008782
|
Saavitri
|
00468
|
UBIN0807966
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2978670579
|
|
SAAVITRI
|
ICICI BANK LTD(508534)
|
|
508
|
SHIVAMPET
|
TS-17-042-017-019/020010
(GANGAIPALLE)
|
3617042000NRG24170620230440435
|
17/06/2023
|
Shanthamma
|
3617042WL008782
|
Shanthamma
|
00468
|
UBIN0807966
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2978670966
|
|
SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
509
|
SHIVAMPET
|
TS-17-042-017-019/020010
(GANGAIPALLE)
|
3617042000NRG24170620230440436
|
17/06/2023
|
Srikanth
|
3617042WL008782
|
Srikanth
|
00468
|
UBIN0807966
|
1345
|
1345
|
Processed
|
03/07/2023
|
|
2978670877
|
|
KOMMULA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
510
|
SHIVAMPET
|
TS-17-042-017-019/020019
(GANGAIPALLE)
|
3617042000NRG24170620230440437
|
17/06/2023
|
Suresh
|
3617042WL008782
|
Suresh
|
00468
|
UBIN0807966
|
1310
|
1310
|
Processed
|
03/07/2023
|
|
2978670875
|
|
JALUGURU SURESH
|
UNION BANK OF INDIA(508500)
|
|
511
|
SHIVAMPET
|
TS-17-042-017-019/020022
(GANGAIPALLE)
|
3617042000NRG24170620230440439
|
17/06/2023
|
Pochaiah
|
3617042WL008782
|
Pochaiah
|
00468
|
UBIN0807966
|
177
|
177
|
Processed
|
03/07/2023
|
|
2978671183
|
|
POCHAIAH
|
ICICI BANK LTD(508534)
|
|
512
|
SHIVAMPET
|
TS-17-042-017-019/020022
(GANGAIPALLE)
|
3617042000NRG24170620230440438
|
17/06/2023
|
Shyamala
|
3617042WL008782
|
Shyamala
|
00468
|
UBIN0807966
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2978670663
|
|
SHYAMMALA
|
ICICI BANK LTD(508534)
|
|
513
|
SHIVAMPET
|
TS-17-042-017-019/020025
(GANGAIPALLE)
|
3617042000NRG24170620230440440
|
17/06/2023
|
Manora
|
3617042WL008782
|
Manora
|
00468
|
UBIN0807966
|
1345
|
1345
|
Processed
|
03/07/2023
|
|
2978670594
|
|
BANDELA MANORA
|
UNION BANK OF INDIA(508500)
|
|
514
|
SHIVAMPET
|
TS-17-042-017-019/020026
(GANGAIPALLE)
|
3617042000NRG24170620230440441
|
17/06/2023
|
Laxmi
|
3617042WL008782
|
Laxmi
|
00468
|
UBIN0807966
|
1345
|
1345
|
Processed
|
03/07/2023
|
|
2978671232
|
|
LAXMI KOTHAPALLI
|
ICICI BANK LTD(508534)
|
|
515
|
SHIVAMPET
|
TS-17-042-017-019/020026
(GANGAIPALLE)
|
3617042000NRG24170620230440442
|
17/06/2023
|
Naresh
|
3617042WL008782
|
Naresh
|
00468
|
UBIN0807966
|
1345
|
1345
|
Processed
|
03/07/2023
|
|
2978671121
|
|
KOTTA PALLI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SHIVAMPET
|
TS-17-042-017-019/020028
(GANGAIPALLE)
|
3617042000NRG24170620230440443
|
17/06/2023
|
Manemma
|
3617042WL008782
|
Manemma
|
00468
|
UBIN0807966
|
1065
|
1065
|
Processed
|
03/07/2023
|
|
2978670551
|
|
OGGU MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
517
|
SHIVAMPET
|
TS-17-042-017-019/020029
(GANGAIPALLE)
|
3617042000NRG24170620230440444
|
17/06/2023
|
Narsimulu
|
3617042WL008782
|
Narsimulu
|
00468
|
UBIN0807966
|
1065
|
1065
|
Processed
|
03/07/2023
|
|
2978670580
|
|
NARSIMULU TALAARI
|
ICICI BANK LTD(508534)
|
|
518
|
SHIVAMPET
|
TS-17-042-017-019/020029
(GANGAIPALLE)
|
3617042000NRG24170620230440445
|
17/06/2023
|
Sabitha
|
3617042WL008782
|
Sabitha
|
00468
|
UBIN0807966
|
1065
|
1065
|
Processed
|
03/07/2023
|
|
2978670533
|
|
SABITHA TALAARI
|
ICICI BANK LTD(508534)
|
|
519
|
SHIVAMPET
|
TS-17-042-017-019/020031
(GANGAIPALLE)
|
3617042000NRG24170620230440446
|
17/06/2023
|
Laxmi
|
3617042WL008782
|
Laxmi
|
00468
|
UBIN0807966
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2978671019
|
|
LAXMI CHINNA DAASARI
|
ICICI BANK LTD(508534)
|
|
520
|
SHIVAMPET
|
TS-17-042-017-019/020031
(GANGAIPALLE)
|
3617042000NRG24170620230440447
|
17/06/2023
|
Suresha
|
3617042WL008782
|
Suresha
|
00468
|
UBIN0807966
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2978670876
|
|
CHINNA DASARI SURESH
|
UNION BANK OF INDIA(508500)
|
|
521
|
SHIVAMPET
|
TS-17-042-017-019/020032
(GANGAIPALLE)
|
3617042000NRG24170620230440449
|
17/06/2023
|
Anjamma
|
3617042WL008782
|
Anjamma
|
00468
|
UBIN0807966
|
1363
|
1363
|
Processed
|
03/07/2023
|
|
2978670832
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
522
|
SHIVAMPET
|
TS-17-042-017-019/020032
(GANGAIPALLE)
|
3617042000NRG24170620230440448
|
17/06/2023
|
Mallesha
|
3617042WL008782
|
Mallesha
|
00468
|
UBIN0807966
|
1363
|
1363
|
Processed
|
03/07/2023
|
|
2978670957
|
|
TALARI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
523
|
SHIVAMPET
|
TS-17-042-017-019/020034
(GANGAIPALLE)
|
3617042000NRG24170620230440451
|
17/06/2023
|
Santhosha
|
3617042WL008782
|
Santhosha
|
00468
|
UBIN0807966
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2978670540
|
|
SANTHOSHA
|
ICICI BANK LTD(508534)
|
|
524
|
SHIVAMPET
|
TS-17-042-017-019/020060
(GANGAIPALLE)
|
3617042000NRG24170620230440452
|
17/06/2023
|
Krishna
|
3617042WL008782
|
Krishna
|
00468
|
UBIN0807966
|
178
|
178
|
Processed
|
03/07/2023
|
|
2978671106
|
|
GOLLA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
525
|
SHIVAMPET
|
TS-17-042-017-019/020063
(GANGAIPALLE)
|
3617042000NRG24170620230440453
|
17/06/2023
|
Krishna
|
3617042WL008782
|
Krishna
|
00468
|
UBIN0807966
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978670574
|
|
KRISHNA TALAARI
|
ICICI BANK LTD(508534)
|
|
526
|
SHIVAMPET
|
TS-17-042-017-019/020066
(GANGAIPALLE)
|
3617042000NRG24170620230440455
|
17/06/2023
|
Lalitha
|
3617042WL008782
|
Lalitha
|
00468
|
UBIN0807966
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2978670628
|
|
PEDDADASARI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
527
|
SHIVAMPET
|
TS-17-042-017-019/020066
(GANGAIPALLE)
|
3617042000NRG24170620230440454
|
17/06/2023
|
Yellam
|
3617042WL008782
|
Yellam
|
00468
|
UBIN0807966
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2978670870
|
|
YELLAM
|
ICICI BANK LTD(508534)
|
|
528
|
SHIVAMPET
|
TS-17-042-017-019/020068
(GANGAIPALLE)
|
3617042000NRG24170620230440456
|
17/06/2023
|
Pochamma
|
3617042WL008782
|
Pochamma
|
00468
|
UBIN0807966
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2978670702
|
|
CHINNADASARI POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
529
|
SHIVAMPET
|
TS-17-042-017-019/020070
(GANGAIPALLE)
|
3617042000NRG24170620230440457
|
17/06/2023
|
Krishna
|
3617042WL008782
|
Krishna
|
00468
|
UBIN0807966
|
1065
|
1065
|
Processed
|
03/07/2023
|
|
2978671152
|
|
Krishna Peddadaasari
|
GENERAL POST OFFICE(607245)
|
|
530
|
SHIVAMPET
|
TS-17-042-017-019/020070
(GANGAIPALLE)
|
3617042000NRG24170620230440458
|
17/06/2023
|
Pushpa
|
3617042WL008782
|
Pushpa
|
00468
|
UBIN0807966
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2978671228
|
|
Pushpa Peddadaasari
|
GENERAL POST OFFICE(607245)
|
|
531
|
SHIVAMPET
|
TS-17-042-017-019/020074
(GANGAIPALLE)
|
3617042000NRG24170620230440459
|
17/06/2023
|
Yashoda
|
3617042WL008782
|
Yashoda
|
00468
|
UBIN0807966
|
197
|
197
|
Processed
|
03/07/2023
|
|
2978670627
|
|
PEDDA DASARI YASHODA
|
UNION BANK OF INDIA(508500)
|
|
532
|
SHIVAMPET
|
TS-17-042-017-019/020075
(GANGAIPALLE)
|
3617042000NRG24170620230440460
|
17/06/2023
|
Anjaneyulu
|
3617042WL008782
|
Anjaneyulu
|
00468
|
UBIN0807966
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2978670834
|
|
ANJANEYULU
|
ICICI BANK LTD(508534)
|
|
533
|
SHIVAMPET
|
TS-17-042-017-019/020076
(GANGAIPALLE)
|
3617042000NRG24170620230440463
|
17/06/2023
|
shekar
|
3617042WL008782
|
shekar
|
00468
|
UBIN0807966
|
1310
|
1310
|
Processed
|
03/07/2023
|
|
2978671046
|
|
Thalari Shekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
SHIVAMPET
|
TS-17-042-017-019/020076
(GANGAIPALLE)
|
3617042000NRG24170620230440462
|
17/06/2023
|
Yadamma
|
3617042WL008782
|
Yadamma
|
00468
|
UBIN0807966
|
1310
|
1310
|
Processed
|
03/07/2023
|
|
2978670673
|
|
YADAMMA
|
ICICI BANK LTD(508534)
|
|
535
|
SHIVAMPET
|
TS-17-042-017-019/020083
(GANGAIPALLE)
|
3617042000NRG24170620230440466
|
17/06/2023
|
Manjula
|
3617042WL008782
|
Manjula
|
00468
|
UBIN0807966
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2978670571
|
|
MANJULA BESTA
|
ICICI BANK LTD(508534)
|
|
536
|
SHIVAMPET
|
TS-17-042-017-019/020087
(GANGAIPALLE)
|
3617042000NRG24170620230440468
|
17/06/2023
|
Manjula
|
3617042WL008782
|
Manjula
|
00468
|
UBIN0807966
|
1363
|
1363
|
Processed
|
03/07/2023
|
|
2978670874
|
|
Pedda Dasari Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
SHIVAMPET
|
TS-17-042-017-019/020087
(GANGAIPALLE)
|
3617042000NRG24170620230440467
|
17/06/2023
|
Sailu
|
3617042WL008782
|
Sailu
|
00468
|
UBIN0807966
|
973
|
973
|
Processed
|
03/07/2023
|
|
2978670879
|
|
PEDDADASARI SAILU
|
ICICI BANK LTD(508534)
|
|
538
|
SHIVAMPET
|
TS-17-042-017-019/020089
(GANGAIPALLE)
|
3617042000NRG24170620230440469
|
17/06/2023
|
Sathyanarayana
|
3617042WL008782
|
Sathyanarayana
|
00468
|
UBIN0807966
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2978670872
|
|
SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
539
|
SHIVAMPET
|
TS-17-042-017-019/020090
(GANGAIPALLE)
|
3617042000NRG24170620230440471
|
17/06/2023
|
Bhagyamma
|
3617042WL008782
|
Bhagyamma
|
00468
|
UBIN0807966
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2978671114
|
|
BHAGYAMMA PEDDADASARI
|
ICICI BANK LTD(508534)
|
|
540
|
SHIVAMPET
|
TS-17-042-017-019/020091
(GANGAIPALLE)
|
3617042000NRG24170620230440472
|
17/06/2023
|
Laxmi
|
3617042WL008782
|
Laxmi
|
00468
|
UBIN0807966
|
1240
|
1240
|
Processed
|
03/07/2023
|
|
2978670542
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
541
|
SHIVAMPET
|
TS-17-042-017-019/020091
(GANGAIPALLE)
|
3617042000NRG24170620230440473
|
17/06/2023
|
Yadagiri
|
3617042WL008782
|
Yadagiri
|
00468
|
UBIN0807966
|
1345
|
1345
|
Processed
|
03/07/2023
|
|
2978671235
|
|
CHINNA DASARI YADAGIRI
|
ICICI BANK LTD(508534)
|
|
542
|
SHIVAMPET
|
TS-17-042-017-019/020092
(GANGAIPALLE)
|
3617042000NRG24170620230440474
|
17/06/2023
|
Vasantha
|
3617042WL008782
|
Vasantha
|
00468
|
UBIN0807966
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2978670578
|
|
VENKATESH CHINNADASARI
|
ICICI BANK LTD(508534)
|
|
543
|
SHIVAMPET
|
TS-17-042-017-019/020093
(GANGAIPALLE)
|
3617042000NRG24170620230440475
|
17/06/2023
|
Pochaiah
|
3617042WL008782
|
Pochaiah
|
00468
|
UBIN0807966
|
193
|
193
|
Processed
|
03/07/2023
|
|
2978670958
|
|
POCHAYYA BOTTU
|
ICICI BANK LTD(508534)
|
|
544
|
SHIVAMPET
|
TS-17-042-017-019/020094
(GANGAIPALLE)
|
3617042000NRG24170620230440476
|
17/06/2023
|
sangameshwar
|
3617042WL008782
|
sangameshwar
|
00468
|
UBIN0807966
|
1361
|
1361
|
Processed
|
03/07/2023
|
|
2978670550
|
|
THALARI SANGAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
545
|
SHIVAMPET
|
TS-17-042-017-019/020095
(GANGAIPALLE)
|
3617042000NRG24170620230440477
|
17/06/2023
|
Chanbi
|
3617042WL008782
|
Chanbi
|
00468
|
UBIN0807966
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2978671115
|
|
CHANBI
|
ICICI BANK LTD(508534)
|
|
546
|
SHIVAMPET
|
TS-17-042-017-019/020096
(GANGAIPALLE)
|
3617042000NRG24170620230440479
|
17/06/2023
|
Ashok
|
3617042WL008782
|
Ashok
|
00468
|
UBIN0807966
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2978671222
|
|
CHINNA DASARI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
547
|
SHIVAMPET
|
TS-17-042-017-019/020096
(GANGAIPALLE)
|
3617042000NRG24170620230440478
|
17/06/2023
|
Bhasker
|
3617042WL008782
|
Bhasker
|
00468
|
UBIN0807966
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2978670871
|
|
BHASKER CHINNADASARI
|
ICICI BANK LTD(508534)
|
|
548
|
SHIVAMPET
|
TS-17-042-017-019/020097
(GANGAIPALLE)
|
3617042000NRG24170620230440481
|
17/06/2023
|
Laxmi
|
3617042WL008782
|
Laxmi
|
00468
|
UBIN0807966
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2978670636
|
|
CHINNA DASARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
549
|
SHIVAMPET
|
TS-17-042-017-019/020097
(GANGAIPALLE)
|
3617042000NRG24170620230440480
|
17/06/2023
|
Ramulu
|
3617042WL008782
|
Ramulu
|
00468
|
UBIN0807966
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2978670638
|
|
RAAMULU CHINNADASARI
|
ICICI BANK LTD(508534)
|
|
550
|
SHIVAMPET
|
TS-17-042-017-019/020098
(GANGAIPALLE)
|
3617042000NRG24170620230440482
|
17/06/2023
|
HEMALATA
|
3617042WL008782
|
HEMALATA
|
00468
|
UBIN0807966
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978670554
|
|
GOLLA HEMALATHA
|
ICICI BANK LTD(508534)
|
|
551
|
SHIVAMPET
|
TS-17-042-017-019/020098
(GANGAIPALLE)
|
3617042000NRG24170620230440484
|
17/06/2023
|
Sathyanarayana
|
3617042WL008782
|
Sathyanarayana
|
00468
|
UBIN0807966
|
178
|
178
|
Processed
|
03/07/2023
|
|
2978670835
|
|
SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
552
|
SHIVAMPET
|
TS-17-042-017-019/020098
(GANGAIPALLE)
|
3617042000NRG24170620230440483
|
17/06/2023
|
Yadamma
|
3617042WL008782
|
Yadamma
|
00468
|
UBIN0807966
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2978671009
|
|
YADAMMA
|
ICICI BANK LTD(508534)
|
|
553
|
SHIVAMPET
|
TS-17-042-017-019/020100
(GANGAIPALLE)
|
3617042000NRG24170620230440485
|
17/06/2023
|
Mallesh
|
3617042WL008782
|
Mallesh
|
00468
|
UBIN0807966
|
1345
|
1345
|
Processed
|
03/07/2023
|
|
2978671184
|
|
LACHHANNAGARI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
554
|
SHIVAMPET
|
TS-17-042-017-019/020103
(GANGAIPALLE)
|
3617042000NRG24170620230440486
|
17/06/2023
|
Somaiah
|
3617042WL008782
|
Somaiah
|
00468
|
UBIN0807966
|
887
|
887
|
Processed
|
03/07/2023
|
|
2978670878
|
|
SOMAIAH GOLLA
|
ICICI BANK LTD(508534)
|
|
555
|
SHIVAMPET
|
TS-17-042-017-019/020108
(GANGAIPALLE)
|
3617042000NRG24170620230440488
|
17/06/2023
|
Laxmi
|
3617042WL008782
|
Laxmi
|
00468
|
UBIN0807966
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2978670662
|
|
.LAXMI
|
ICICI BANK LTD(508534)
|
|
556
|
SHIVAMPET
|
TS-17-042-017-019/020110
(GANGAIPALLE)
|
3617042000NRG24170620230440489
|
17/06/2023
|
Narsimlu
|
3617042WL008782
|
Narsimlu
|
00468
|
UBIN0807966
|
177
|
177
|
Processed
|
03/07/2023
|
|
2978670963
|
|
NARSIMLU HARIJAN
|
ICICI BANK LTD(508534)
|
|
557
|
SHIVAMPET
|
TS-17-042-017-019/020110
(GANGAIPALLE)
|
3617042000NRG24170620230440490
|
17/06/2023
|
Swaroopa
|
3617042WL008782
|
Swaroopa
|
00468
|
UBIN0807966
|
177
|
177
|
Processed
|
03/07/2023
|
|
2978671113
|
|
SWAROOPA HARIJAN
|
ICICI BANK LTD(508534)
|
|
558
|
SHIVAMPET
|
TS-17-042-017-019/020111
(GANGAIPALLE)
|
3617042000NRG24170620230440491
|
17/06/2023
|
Kamsamma
|
3617042WL008782
|
Kamsamma
|
00468
|
UBIN0807966
|
966
|
966
|
Processed
|
03/07/2023
|
|
2978671022
|
|
KAMSAMMA
|
ICICI BANK LTD(508534)
|
|
559
|
SHIVAMPET
|
TS-17-042-017-019/020112
(GANGAIPALLE)
|
3617042000NRG24170620230440493
|
17/06/2023
|
Saavitri
|
3617042WL008782
|
Saavitri
|
00468
|
UBIN0807966
|
1363
|
1363
|
Processed
|
03/07/2023
|
|
2978671107
|
|
LACHHANNA GARI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
560
|
SHIVAMPET
|
TS-17-042-017-019/020112
(GANGAIPALLE)
|
3617042000NRG24170620230440492
|
17/06/2023
|
Sanjeeva
|
3617042WL008782
|
Sanjeeva
|
00468
|
UBIN0807966
|
1363
|
1363
|
Processed
|
03/07/2023
|
|
2978671045
|
|
LACHHANNA GARI SANJEEVA
|
UNION BANK OF INDIA(508500)
|
|
561
|
SHIVAMPET
|
TS-17-042-017-019/020135
(GANGAIPALLE)
|
3617042000NRG24170620230440494
|
17/06/2023
|
Kistaiah
|
3617042WL008782
|
Kistaiah
|
00468
|
UBIN0807966
|
1156
|
1156
|
Processed
|
03/07/2023
|
|
2978671104
|
|
KISTAYA
|
ICICI BANK LTD(508534)
|
|
562
|
SHIVAMPET
|
TS-17-042-017-019/020135
(GANGAIPALLE)
|
3617042000NRG24170620230440495
|
17/06/2023
|
Pushpamma
|
3617042WL008782
|
Pushpamma
|
00468
|
UBIN0807966
|
1156
|
1156
|
Processed
|
03/07/2023
|
|
2978670592
|
|
CHINNA DASARI PUSAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
563
|
SHIVAMPET
|
TS-17-042-017-019/020150
(GANGAIPALLE)
|
3617042000NRG24170620230440496
|
17/06/2023
|
Vinoda
|
3617042WL008782
|
Vinoda
|
00468
|
UBIN0807966
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2978670968
|
|
VINODA GOUDA
|
ICICI BANK LTD(508534)
|
|
564
|
SHIVAMPET
|
TS-17-042-017-019/020185
(GANGAIPALLE)
|
3617042000NRG24170620230440497
|
17/06/2023
|
Susheela
|
3617042WL008782
|
Susheela
|
00468
|
UBIN0807966
|
1156
|
1156
|
Processed
|
03/07/2023
|
|
2978671083
|
|
SUSHEELA JALAGURI
|
ICICI BANK LTD(508534)
|
|
565
|
SHIVAMPET
|
TS-17-042-017-019/020193
(GANGAIPALLE)
|
3617042000NRG24170620230440498
|
17/06/2023
|
Saikumar
|
3617042WL008782
|
Saikumar
|
00468
|
UBIN0807966
|
1361
|
1361
|
Processed
|
03/07/2023
|
|
2978670624
|
|
GONEGARI SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
566
|
SHIVAMPET
|
TS-17-042-017-019/020193
(GANGAIPALLE)
|
3617042000NRG24170620230440499
|
17/06/2023
|
Shravan kumar
|
3617042WL008782
|
Shravan kumar
|
00468
|
UBIN0807966
|
1361
|
1361
|
Processed
|
03/07/2023
|
|
2978671221
|
|
SHRAVAN KUMAR GONEGAARI
|
ICICI BANK LTD(508534)
|
|
567
|
SHIVAMPET
|
TS-17-042-017-019/020194
(GANGAIPALLE)
|
3617042000NRG24170620230440501
|
17/06/2023
|
Anjamma
|
3617042WL008782
|
Anjamma
|
00468
|
UBIN0807966
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2978670661
|
|
ANJAMMA GONEGAARI
|
ICICI BANK LTD(508534)
|
|
568
|
SHIVAMPET
|
TS-17-042-017-019/020194
(GANGAIPALLE)
|
3617042000NRG24170620230440500
|
17/06/2023
|
bixapathi
|
3617042WL008782
|
bixapathi
|
00468
|
UBIN0807966
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2978670969
|
|
BIXAPATHI GONEGAARI
|
ICICI BANK LTD(508534)
|
|
569
|
SHIVAMPET
|
TS-17-042-017-019/020201
(GANGAIPALLE)
|
3617042000NRG24170620230440503
|
17/06/2023
|
Laxmi
|
3617042WL008782
|
Laxmi
|
00468
|
UBIN0807966
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2978670528
|
|
Laxmi KOMMULA
|
GENERAL POST OFFICE(607245)
|
|
570
|
SHIVAMPET
|
TS-17-042-017-019/020204
(GANGAIPALLE)
|
3617042000NRG24170620230440505
|
17/06/2023
|
Lavanya
|
3617042WL008782
|
Lavanya
|
00468
|
UBIN0807966
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2978670873
|
|
LAVANYA LACHANNAGAARI
|
ICICI BANK LTD(508534)
|
|
571
|
SHIVAMPET
|
TS-17-042-017-019/020210
(GANGAIPALLE)
|
3617042000NRG24170620230440506
|
17/06/2023
|
SUGUNAMMA
|
3617042WL008782
|
SUGUNAMMA
|
00468
|
UBIN0807966
|
1166
|
1166
|
Processed
|
03/07/2023
|
|
2978670548
|
|
SUGUNAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
572
|
SHIVAMPET
|
TS-17-042-017-019/020218
(GANGAIPALLE)
|
3617042000NRG24170620230440509
|
17/06/2023
|
LAXMI
|
3617042WL008782
|
LAXMI
|
00468
|
UBIN0807966
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2978670552
|
|
BANDELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
573
|
SHIVAMPET
|
TS-17-042-017-019/020220
(GANGAIPALLE)
|
3617042000NRG24170620230440510
|
17/06/2023
|
Mangamma
|
3617042WL008782
|
Mangamma
|
00468
|
UBIN0807966
|
1065
|
1065
|
Processed
|
03/07/2023
|
|
2978670555
|
|
GOLLA MANGA
|
UNION BANK OF INDIA(508500)
|
|
574
|
SHIVAMPET
|
TS-17-042-017-019/020245
(GANGAIPALLE)
|
3617042000NRG24170620230440513
|
17/06/2023
|
Naveena
|
3617042WL008782
|
Naveena
|
00468
|
UBIN0807966
|
1065
|
1065
|
Processed
|
03/07/2023
|
|
2978670547
|
|
NAVEENA GOLLA
|
ICICI BANK LTD(508534)
|
|
575
|
SHIVAMPET
|
TS-17-042-017-019/020246
(GANGAIPALLE)
|
3617042000NRG24170620230440514
|
17/06/2023
|
manjula
|
3617042WL008782
|
manjula
|
00468
|
UBIN0807966
|
1310
|
1310
|
Processed
|
03/07/2023
|
|
2978670591
|
|
RAGAVULA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
576
|
SHIVAMPET
|
TS-17-042-017-019/020247
(GANGAIPALLE)
|
3617042000NRG24170620230440515
|
17/06/2023
|
Sujatha
|
3617042WL008782
|
Sujatha
|
00468
|
UBIN0807966
|
1064
|
1064
|
Processed
|
03/07/2023
|
|
2978670549
|
|
HARIJAN LAXMI
|
UNION BANK OF INDIA(508500)
|
|
577
|
SHIVAMPET
|
TS-17-042-029-001/010923
(DANTHANPALLY)
|
3617042000NRG24170620230440522
|
17/06/2023
|
Anantha Rao
|
3617042WL008786
|
Anantha Rao
|
00468
|
UBIN0807966
|
2720
|
2720
|
Processed
|
03/07/2023
|
|
2978670587
|
|
NIMMALA ANANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
SHIVAMPET
|
TS-17-042-034-001/010057
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438150
|
17/06/2023
|
Kethavath
|
3617042WL008751
|
Kethavath
|
00468
|
UBIN0807966
|
1592
|
1592
|
Processed
|
03/07/2023
|
|
2978671219
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
579
|
SHIVAMPET
|
TS-17-042-034-001/010059
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438151
|
17/06/2023
|
Jyothi
|
3617042WL008751
|
Jyothi
|
00468
|
UBIN0807966
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2978671202
|
|
TEJAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
580
|
SHIVAMPET
|
TS-17-042-034-001/010062
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438153
|
17/06/2023
|
Manjula
|
3617042WL008751
|
Manjula
|
00468
|
UBIN0807966
|
1592
|
1592
|
Processed
|
03/07/2023
|
|
2978671201
|
|
KETHAVATH MANJULA
|
UNION BANK OF INDIA(508500)
|
|
581
|
SHIVAMPET
|
TS-17-042-034-001/010063
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438154
|
17/06/2023
|
Manjula
|
3617042WL008751
|
Manjula
|
00468
|
UBIN0807966
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2978670633
|
|
KETHAVATH MANJULA
|
UNION BANK OF INDIA(508500)
|
|
582
|
SHIVAMPET
|
TS-17-042-034-001/010064
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438155
|
17/06/2023
|
Sabitha
|
3617042WL008751
|
Sabitha
|
00468
|
UBIN0807966
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2978671199
|
|
TEJAVATH SABITHA
|
UNION BANK OF INDIA(508500)
|
|
583
|
SHIVAMPET
|
TS-17-042-034-001/010066
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438156
|
17/06/2023
|
Mannemma
|
3617042WL008751
|
Mannemma
|
00468
|
UBIN0807966
|
1013
|
1013
|
Processed
|
03/07/2023
|
|
2978671024
|
|
D.MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
584
|
SHIVAMPET
|
TS-17-042-034-001/010067
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438157
|
17/06/2023
|
Sabitha
|
3617042WL008751
|
Sabitha
|
00468
|
UBIN0807966
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2978670577
|
|
KARRE SABHITHA
|
UNION BANK OF INDIA(508500)
|
|
585
|
SHIVAMPET
|
TS-17-042-034-001/010068
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438158
|
17/06/2023
|
Renuka
|
3617042WL008751
|
Renuka
|
00468
|
UBIN0807966
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2978671142
|
|
DEVUNOORI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
586
|
SHIVAMPET
|
TS-17-042-034-001/010069
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438159
|
17/06/2023
|
swamy
|
3617042WL008751
|
swamy
|
00468
|
UBIN0807966
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2978671227
|
|
DEVUNOORI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
587
|
SHIVAMPET
|
TS-17-042-034-001/010070
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438160
|
17/06/2023
|
Andalu
|
3617042WL008751
|
Andalu
|
00468
|
UBIN0807966
|
868
|
868
|
Processed
|
03/07/2023
|
|
2978671023
|
|
K.ANDALU
|
UNION BANK OF INDIA(508500)
|
|
588
|
SHIVAMPET
|
TS-17-042-034-001/010070
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438161
|
17/06/2023
|
manga
|
3617042WL008751
|
manga
|
00468
|
UBIN0807966
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2978670526
|
|
KOLTHOORI MANGA
|
UNION BANK OF INDIA(508500)
|
|
589
|
SHIVAMPET
|
TS-17-042-034-001/010412
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438163
|
17/06/2023
|
Durgamma
|
3617042WL008751
|
Durgamma
|
00468
|
UBIN0807966
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2978671145
|
|
MYAKALA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
590
|
SHIVAMPET
|
TS-17-042-034-001/010445
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438165
|
17/06/2023
|
Kalamma
|
3617042WL008751
|
Kalamma
|
00468
|
UBIN0807966
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2978671212
|
|
BOMMARAM KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
591
|
SHIVAMPET
|
TS-17-042-034-001/010446
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438167
|
17/06/2023
|
Naagayya
|
3617042WL008751
|
Naagayya
|
00468
|
UBIN0807966
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2978671247
|
|
BOMMARAM NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
592
|
SHIVAMPET
|
TS-17-042-034-001/010447
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438168
|
17/06/2023
|
Bhudevi
|
3617042WL008751
|
Bhudevi
|
00468
|
UBIN0807966
|
1592
|
1592
|
Processed
|
03/07/2023
|
|
2978671144
|
|
GANJI BHODEVI
|
UNION BANK OF INDIA(508500)
|
|
593
|
SHIVAMPET
|
TS-17-042-034-001/010450
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438169
|
17/06/2023
|
Mangamma
|
3617042WL008751
|
Mangamma
|
00468
|
UBIN0807966
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2978671194
|
|
MYAKALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
594
|
SHIVAMPET
|
TS-17-042-034-001/010452
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438171
|
17/06/2023
|
Padma
|
3617042WL008751
|
Padma
|
00468
|
UBIN0807966
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2978671141
|
|
MRS DEVUNOORI PADMA
|
STATE BANK OF INDIA(508548)
|
|
595
|
SHIVAMPET
|
TS-17-042-034-001/010562
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438173
|
17/06/2023
|
Infdra
|
3617042WL008751
|
Infdra
|
00468
|
UBIN0807966
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978671146
|
|
MYAKALA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
596
|
SHIVAMPET
|
TS-17-042-034-001/011068
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438174
|
17/06/2023
|
yadamma
|
3617042WL008751
|
yadamma
|
00468
|
UBIN0807966
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2978671143
|
|
GYADARI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
597
|
SHIVAMPET
|
TS-17-042-034-001/011086
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438177
|
17/06/2023
|
yellamma
|
3617042WL008751
|
yellamma
|
00468
|
UBIN0807966
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978671229
|
|
BOMMARAM YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
598
|
SHIVAMPET
|
TS-17-042-034-001/011090
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438179
|
17/06/2023
|
parveen
|
3617042WL008751
|
parveen
|
00468
|
UBIN0807966
|
1592
|
1592
|
Processed
|
03/07/2023
|
|
2978671204
|
|
MR GYADARI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
599
|
SHIVAMPET
|
TS-17-042-034-001/011091
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438180
|
17/06/2023
|
Nagamanai
|
3617042WL008751
|
Nagamanai
|
00468
|
UBIN0807966
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978671213
|
|
BOMMARAN NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
600
|
SHIVAMPET
|
TS-17-042-034-001/011093
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438182
|
17/06/2023
|
srinivas
|
3617042WL008751
|
srinivas
|
00468
|
UBIN0807966
|
1592
|
1592
|
Processed
|
03/07/2023
|
|
2978671011
|
|
GANJI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
601
|
SHIVAMPET
|
TS-17-042-034-001/011094
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438183
|
17/06/2023
|
dasharatha
|
3617042WL008751
|
dasharatha
|
00468
|
UBIN0807966
|
3022
|
3022
|
Processed
|
03/07/2023
|
|
2978671198
|
|
KARRE DASHARATH
|
UNION BANK OF INDIA(508500)
|
|
602
|
SHIVAMPET
|
TS-17-042-034-001/011097
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438184
|
17/06/2023
|
bikshapathi
|
3617042WL008751
|
bikshapathi
|
00468
|
UBIN0807966
|
1592
|
1592
|
Processed
|
03/07/2023
|
|
2978671196
|
|
GYADARI BHIKSHAPATHI
|
UNION BANK OF INDIA(508500)
|
|
603
|
SHIVAMPET
|
TS-17-042-034-001/011098
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438185
|
17/06/2023
|
kumar
|
3617042WL008751
|
kumar
|
00468
|
UBIN0807966
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978671195
|
|
BOMMARAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
604
|
SHIVAMPET
|
TS-17-042-034-001/011099
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438186
|
17/06/2023
|
srikanth
|
3617042WL008751
|
srikanth
|
00468
|
UBIN0807966
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2978671200
|
|
BOMMARAM SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
605
|
SHIVAMPET
|
TS-17-042-034-001/011100
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438187
|
17/06/2023
|
mounika
|
3617042WL008751
|
mounika
|
00468
|
UBIN0807966
|
1592
|
1592
|
Processed
|
03/07/2023
|
|
2978671203
|
|
GYADARI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
606
|
SHIVAMPET
|
TS-17-042-034-001/011102
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438188
|
17/06/2023
|
Sai baba
|
3617042WL008751
|
Sai baba
|
00468
|
UBIN0807966
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978670830
|
|
GYADARI SAIBABU
|
UNION BANK OF INDIA(508500)
|
|
607
|
SHIVAMPET
|
TS-17-042-034-001/011103
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438189
|
17/06/2023
|
mahesh
|
3617042WL008751
|
mahesh
|
00468
|
UBIN0807966
|
1592
|
1592
|
Processed
|
03/07/2023
|
|
2978670632
|
|
BOMMARAM MAHESH
|
UNION BANK OF INDIA(508500)
|
|
608
|
SHIVAMPET
|
TS-17-042-034-001/011106
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438190
|
17/06/2023
|
bhooli
|
3617042WL008751
|
bhooli
|
00468
|
UBIN0807966
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2978670522
|
|
K BHOOLI
|
UNION BANK OF INDIA(508500)
|
|
609
|
SHIVAMPET
|
TS-17-042-034-001/011106
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438191
|
17/06/2023
|
Ravindar
|
3617042WL008751
|
Ravindar
|
00468
|
UBIN0807966
|
1592
|
1592
|
Processed
|
03/07/2023
|
|
2978671220
|
|
MR RAVINDAR K
|
STATE BANK OF INDIA(508548)
|
|
610
|
SHIVAMPET
|
TS-17-042-034-001/011111
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438192
|
17/06/2023
|
Swapna
|
3617042WL008751
|
Swapna
|
00468
|
UBIN0807966
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978671197
|
|
GANJI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
611
|
SHIVAMPET
|
TS-17-042-034-001/030024
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438209
|
17/06/2023
|
bansi lalu
|
3617042WL008751
|
bansi lalu
|
00468
|
UBIN0807966
|
1592
|
1592
|
Processed
|
03/07/2023
|
|
2978670590
|
|
KETHAVATH BANSILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
612
|
SHIVAMPET
|
TS-17-042-034-001/030030
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438212
|
17/06/2023
|
laxman
|
3617042WL008751
|
laxman
|
00468
|
UBIN0807966
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2978671175
|
|
KHEHAVATH LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
613
|
SHIVAMPET
|
TS-17-042-034-001/030037
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438217
|
17/06/2023
|
santosh
|
3617042WL008751
|
santosh
|
00468
|
UBIN0807966
|
2770
|
2770
|
Processed
|
03/07/2023
|
|
2978671092
|
|
KETHAVATH SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
614
|
SHIVAMPET
|
TS-17-042-034-001/030051
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438227
|
17/06/2023
|
Ramchander
|
3617042WL008751
|
Ramchander
|
00468
|
UBIN0807966
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978670531
|
|
KETHAVATH RAMCHANDER
|
ICICI BANK LTD(508534)
|
|
615
|
SHIVAMPET
|
TS-17-042-034-001/30058
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438232
|
17/06/2023
|
Tejavath Shanthi
|
3617042WL008751
|
Tejavath Shanthi
|
00468
|
UBIN0807966
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2978671185
|
|
LAMBADY SHANTI
|
UNION BANK OF INDIA(508500)
|
|
616
|
SHIVAMPET
|
TS-17-042-034-001/30059
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438233
|
17/06/2023
|
Kethavath Shobharani
|
3617042WL008751
|
Kethavath Shobharani
|
00468
|
UBIN0807966
|
1592
|
1592
|
Processed
|
03/07/2023
|
|
2978670665
|
|
KETHAVATH SHOBHARANI
|
ICICI BANK LTD(508534)
|
|
617
|
SHIVAMPET
|
TS-17-042-034-001/30063
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438236
|
17/06/2023
|
Bommaram Lavanya
|
3617042WL008751
|
Bommaram Lavanya
|
00468
|
UBIN0807966
|
868
|
868
|
Processed
|
03/07/2023
|
|
2978670666
|
|
BOMMARAM LAVANYA
|
BANK OF BARODA(606985)
|
|
618
|
SHIVAMPET
|
TS-17-042-039-001/30903
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439749
|
17/06/2023
|
GUGULOTH VIJAY KUMAR
|
3617042WL008775
|
GUGULOTH VIJAY KUMAR
|
00468
|
UBIN0807966
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978671290
|
|
GUGULOTH VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
485367
|
485367
|
|
|
|
|
|
|
|
|
619
|
SHIVAMPET
|
TS-17-042-005-005/010234
(KONTHANPALLE)
|
3617042000NRG24170620230439208
|
17/06/2023
|
Gopal
|
3617042WL008764
|
Gopal
|
00468
|
UBIN0814822
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978671043
|
|
YERRABOINA GOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1889
|
1889
|
|
|
|
|
|
|
|
|
620
|
SHIVAMPET
|
TS-17-042-017-019/010007
(GANGAIPALLE)
|
3617042000NRG24170620230440394
|
17/06/2023
|
Laxmi
|
3617042WL008782
|
Laxmi
|
00468
|
UBIN0817333
|
1310
|
1310
|
Processed
|
03/07/2023
|
|
2978671280
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
621
|
SHIVAMPET
|
TS-17-042-005-005/010166
(KONTHANPALLE)
|
3617042000NRG24170620230439174
|
17/06/2023
|
Mahesh
|
3617042WL008764
|
Mahesh
|
00684
|
APGV0008168
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2978671165
|
|
Mr. CHAKALI MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
SHIVAMPET
|
TS-17-042-005-005/010366
(KONTHANPALLE)
|
3617042000NRG24170620230439233
|
17/06/2023
|
naveen
|
3617042WL008764
|
naveen
|
00684
|
APGV0008168
|
1259
|
1259
|
Processed
|
03/07/2023
|
|
2978671251
|
|
MANGINIPALLY NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
623
|
SHIVAMPET
|
TS-17-042-005-005/010808
(KONTHANPALLE)
|
3617042000NRG24170620230439304
|
17/06/2023
|
Laxmi
|
3617042WL008764
|
Laxmi
|
00684
|
APGV0008168
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978670829
|
|
Mrs. MANGALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
SHIVAMPET
|
TS-17-042-005-005/010808
(KONTHANPALLE)
|
3617042000NRG24170620230439303
|
17/06/2023
|
Nelluru
|
3617042WL008764
|
Nelluru
|
00684
|
APGV0008168
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978671044
|
|
Mr. MANGALI NELLURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5823
|
5823
|
|
|
|
|
|
|
|
|
625
|
SHIVAMPET
|
TS-17-042-020-022/010089
(SIKINDLAPUR)
|
3617042000NRG24170620230439486
|
17/06/2023
|
Srishailam
|
3617042WL008768
|
Srishailam
|
00684
|
APGV0008195
|
3536
|
3536
|
Processed
|
03/07/2023
|
|
2978670654
|
|
Mr. THOTAKURI SRISHAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
SHIVAMPET
|
TS-17-042-020-022/010111
(SIKINDLAPUR)
|
3617042000NRG24170620230439485
|
17/06/2023
|
Narsimlu
|
3617042WL008767
|
Narsimlu
|
00684
|
APGV0008195
|
3536
|
3536
|
Processed
|
03/07/2023
|
|
2978671163
|
|
Mr. NARSIMULU MITTAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
SHIVAMPET
|
TS-17-042-020-022/010215
(SIKINDLAPUR)
|
3617042000NRG24170620230439487
|
17/06/2023
|
Sattayya
|
3617042WL008768
|
Sattayya
|
00684
|
APGV0008195
|
3536
|
3536
|
Processed
|
03/07/2023
|
|
2978670881
|
|
Mr. NACHARAM SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
SHIVAMPET
|
TS-17-042-020-022/010301
(SIKINDLAPUR)
|
3617042000NRG24170620230439491
|
17/06/2023
|
Swaroopa
|
3617042WL008770
|
Swaroopa
|
00684
|
APGV0008195
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2978670882
|
|
Mrs. RAMARAM SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
SHIVAMPET
|
TS-17-042-020-022/010373
(SIKINDLAPUR)
|
3617042000NRG24170620230439488
|
17/06/2023
|
mallesh
|
3617042WL008768
|
mallesh
|
00684
|
APGV0008195
|
3536
|
3536
|
Processed
|
03/07/2023
|
|
2978670883
|
|
Mr. RACHOTI MALLESH S O KISTA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
SHIVAMPET
|
TS-17-042-020-022/10391
(SIKINDLAPUR)
|
3617042000NRG24170620230439490
|
17/06/2023
|
Gothrala Shyamala
|
3617042WL008769
|
Gothrala Shyamala
|
00684
|
APGV0008195
|
3536
|
3536
|
Processed
|
03/07/2023
|
|
2978671103
|
|
Mrs. GOTHRALA SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
SHIVAMPET
|
TS-17-042-028-001/030037
(CHENNAPUR)
|
3617042000NRG24170620230439492
|
17/06/2023
|
Mallaiah
|
3617042WL008771
|
Mallaiah
|
00684
|
APGV0008195
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2978670927
|
|
Mr. Gumula Mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
SHIVAMPET
|
TS-17-042-034-001/011092
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438181
|
17/06/2023
|
Mamatha
|
3617042WL008751
|
Mamatha
|
00684
|
APGV0008195
|
579
|
579
|
Processed
|
03/07/2023
|
|
2978671208
|
|
Mrs. GYADARI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
SHIVAMPET
|
TS-17-042-036-001/010016
(REDDYA THANDA)
|
3617042000NRG24170620230439493
|
17/06/2023
|
Komuramma
|
3617042WL008772
|
Komuramma
|
00684
|
APGV0008195
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2978671164
|
|
Mrs. AAKU KOMARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
634
|
SHIVAMPET
|
TS-17-042-034-001/030051
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438226
|
17/06/2023
|
Sunitha
|
3617042WL008751
|
Sunitha
|
00688
|
FINO0000001
|
868
|
868
|
Processed
|
03/07/2023
|
|
2978671205
|
|
Kethavath Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
SHIVAMPET
|
TS-17-042-039-001/010020
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439625
|
17/06/2023
|
vasanth
|
3617042WL008775
|
vasanth
|
00688
|
FINO0000001
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978670987
|
|
Lakavath Vasanth Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
SHIVAMPET
|
TS-17-042-039-001/020144
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439660
|
17/06/2023
|
Suguna
|
3617042WL008775
|
Suguna
|
00688
|
FINO0000001
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978670980
|
|
Dhanavathu Suguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
SHIVAMPET
|
TS-17-042-039-001/30904
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439750
|
17/06/2023
|
GUGLOTH NARSINGH
|
3617042WL008775
|
GUGLOTH NARSINGH
|
00688
|
FINO0000001
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978670979
|
|
Gugloth Narsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
SHIVAMPET
|
TS-17-042-039-001/30927
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439770
|
17/06/2023
|
GUGULOTH CHANDER
|
3617042WL008775
|
GUGULOTH CHANDER
|
00688
|
FINO0000001
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978671100
|
|
GUGULOTH CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
SHIVAMPET
|
TS-17-042-039-001/30929
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439771
|
17/06/2023
|
DANAVATH SHANTHA
|
3617042WL008775
|
DANAVATH SHANTHA
|
00688
|
FINO0000001
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978671156
|
|
Danavath Shantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
640
|
SHIVAMPET
|
TS-17-042-017-019/020034
(GANGAIPALLE)
|
3617042000NRG24170620230440450
|
17/06/2023
|
Mallesha
|
3617042WL008782
|
Mallesha
|
00688
|
FINO0001001
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978671048
|
|
Pedda Dasari Mallesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
SHIVAMPET
|
TS-17-042-039-001/30925
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439768
|
17/06/2023
|
Devee
|
3617042WL008775
|
Devee
|
00688
|
FINO0001001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978671085
|
|
Danavath Devee
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
SHIVAMPET
|
TS-17-042-039-001/30927
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439769
|
17/06/2023
|
GUGULOTH LAVANYA
|
3617042WL008775
|
GUGULOTH LAVANYA
|
00688
|
FINO0001001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978671086
|
|
Guguloth Lavanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
643
|
SHIVAMPET
|
TS-17-042-005-005/010086
(KONTHANPALLE)
|
3617042000NRG24170620230439150
|
17/06/2023
|
Bikshapathi
|
3617042WL008764
|
Bikshapathi
|
00691
|
IPOS0000001
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978670643
|
|
Mr. KULLA BIKSHAPATHI
|
INDIAN BANK(607105)
|
|
644
|
SHIVAMPET
|
TS-17-042-005-005/010426
(KONTHANPALLE)
|
3617042000NRG24170620230439257
|
17/06/2023
|
Narsamma
|
3617042WL008764
|
Narsamma
|
00691
|
IPOS0000001
|
1731
|
1731
|
Processed
|
03/07/2023
|
|
2978670682
|
|
PODDAPALLY NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
SHIVAMPET
|
TS-17-042-005-005/010629
(KONTHANPALLE)
|
3617042000NRG24170620230439285
|
17/06/2023
|
Sattamma
|
3617042WL008764
|
Sattamma
|
00691
|
IPOS0000001
|
1889
|
1889
|
Processed
|
03/07/2023
|
|
2978670647
|
|
CHINTHALA SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
SHIVAMPET
|
TS-17-042-005-005/010950
(KONTHANPALLE)
|
3617042000NRG24170620230439314
|
17/06/2023
|
Venkatesh
|
3617042WL008764
|
Venkatesh
|
00691
|
IPOS0000001
|
1574
|
1574
|
Processed
|
03/07/2023
|
|
2978670681
|
|
ARIKELA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
SHIVAMPET
|
TS-17-042-015-016/030715
(SHIVAMPET)
|
3617042000NRG24170620230439448
|
17/06/2023
|
shobha
|
3617042WL008766
|
shobha
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
03/07/2023
|
|
2978670792
|
|
MUYYADI SHOBARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
SHIVAMPET
|
TS-17-042-017-019/020006
(GANGAIPALLE)
|
3617042000NRG24170620230440431
|
17/06/2023
|
Yaadagiri
|
3617042WL008782
|
Yaadagiri
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
03/07/2023
|
|
2978670644
|
|
YAADAGIRI PEDDADAASARI
|
ICICI BANK LTD(508534)
|
|
649
|
SHIVAMPET
|
TS-17-042-017-019/020075
(GANGAIPALLE)
|
3617042000NRG24170620230440461
|
17/06/2023
|
Uma
|
3617042WL008782
|
Uma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2978670703
|
|
PEDDA DASARI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
SHIVAMPET
|
TS-17-042-017-019/020078
(GANGAIPALLE)
|
3617042000NRG24170620230440465
|
17/06/2023
|
Laxmi
|
3617042WL008782
|
Laxmi
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
03/07/2023
|
|
2978670646
|
|
MASKURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
651
|
SHIVAMPET
|
TS-17-042-017-019/020078
(GANGAIPALLE)
|
3617042000NRG24170620230440464
|
17/06/2023
|
Narsimlu
|
3617042WL008782
|
Narsimlu
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
03/07/2023
|
|
2978670645
|
|
Mr. MASKURI NARSIMLU
|
INDIAN BANK(607105)
|
|
652
|
SHIVAMPET
|
TS-17-042-017-019/020090
(GANGAIPALLE)
|
3617042000NRG24170620230440470
|
17/06/2023
|
Yadagiri
|
3617042WL008782
|
Yadagiri
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2978670683
|
|
YADAGIRI PEDDADASARI
|
ICICI BANK LTD(508534)
|
|
653
|
SHIVAMPET
|
TS-17-042-017-019/020213
(GANGAIPALLE)
|
3617042000NRG24170620230440507
|
17/06/2023
|
shilpa
|
3617042WL008782
|
shilpa
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
03/07/2023
|
|
2978670734
|
|
PERATLA SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
SHIVAMPET
|
TS-17-042-017-019/020239
(GANGAIPALLE)
|
3617042000NRG24170620230440511
|
17/06/2023
|
Anjaneyulu
|
3617042WL008782
|
Anjaneyulu
|
00691
|
IPOS0000001
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978670732
|
|
GOLLA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
SHIVAMPET
|
TS-17-042-017-019/020255
(GANGAIPALLE)
|
3617042000NRG24170620230440517
|
17/06/2023
|
Navanitha
|
3617042WL008782
|
Navanitha
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2978670737
|
|
BANDELA NAVANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
SHIVAMPET
|
TS-17-042-026-001/020170
(BIKYA THANDA)
|
3617042000NRG24170620230439594
|
17/06/2023
|
Laxman
|
3617042WL008775
|
Laxman
|
00691
|
IPOS0000001
|
1806
|
1806
|
Processed
|
03/07/2023
|
|
2978670857
|
|
LAKAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
SHIVAMPET
|
TS-17-042-026-001/020248
(BIKYA THANDA)
|
3617042000NRG24170620230439597
|
17/06/2023
|
Dhanu
|
3617042WL008775
|
Dhanu
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670901
|
|
DHANU DHANAVAT
|
ICICI BANK LTD(508534)
|
|
658
|
SHIVAMPET
|
TS-17-042-026-001/020267
(BIKYA THANDA)
|
3617042000NRG24170620230439598
|
17/06/2023
|
Bujji
|
3617042WL008775
|
Bujji
|
00691
|
IPOS0000001
|
1806
|
1806
|
Processed
|
03/07/2023
|
|
2978670862
|
|
DANAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
SHIVAMPET
|
TS-17-042-026-001/020286
(BIKYA THANDA)
|
3617042000NRG24170620230439599
|
17/06/2023
|
Saamki
|
3617042WL008775
|
Saamki
|
00691
|
IPOS0000001
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978670800
|
|
GUGLOTH SAMKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
SHIVAMPET
|
TS-17-042-026-001/020288
(BIKYA THANDA)
|
3617042000NRG24170620230439600
|
17/06/2023
|
Sreenu
|
3617042WL008775
|
Sreenu
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670811
|
|
Gugloth Srinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
SHIVAMPET
|
TS-17-042-026-001/020352
(BIKYA THANDA)
|
3617042000NRG24170620230439601
|
17/06/2023
|
Ganya
|
3617042WL008775
|
Ganya
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670812
|
|
Mr. Dhanavath Ganya
|
INDIAN BANK(607105)
|
|
662
|
SHIVAMPET
|
TS-17-042-026-001/020352
(BIKYA THANDA)
|
3617042000NRG24170620230439602
|
17/06/2023
|
Padma
|
3617042WL008775
|
Padma
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670841
|
|
DHANAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
SHIVAMPET
|
TS-17-042-029-001/010282
(DANTHANPALLY)
|
3617042000NRG24170620230440521
|
17/06/2023
|
Ambabai
|
3617042WL008785
|
Ambabai
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
03/07/2023
|
|
2978670696
|
|
AMBABAI KATIKE
|
ICICI BANK LTD(508534)
|
|
664
|
SHIVAMPET
|
TS-17-042-029-001/010484
(DANTHANPALLY)
|
3617042000NRG24170620230440523
|
17/06/2023
|
Kondalrao
|
3617042WL008787
|
Kondalrao
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
03/07/2023
|
|
2978670704
|
|
NIMMALA KONDAL RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
SHIVAMPET
|
TS-17-042-031-001/010668
(GUDURU)
|
3617042000NRG24170620230439555
|
17/06/2023
|
narsamma
|
3617042WL008774
|
narsamma
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978670738
|
|
KUMMARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
SHIVAMPET
|
TS-17-042-031-001/010670
(GUDURU)
|
3617042000NRG24170620230439556
|
17/06/2023
|
Nagamani
|
3617042WL008774
|
Nagamani
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2978670736
|
|
KAVETI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
SHIVAMPET
|
TS-17-042-031-001/010686
(GUDURU)
|
3617042000NRG24170620230439560
|
17/06/2023
|
Ramalu
|
3617042WL008774
|
Ramalu
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978670789
|
|
BALKAMPETA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
SHIVAMPET
|
TS-17-042-031-001/010689
(GUDURU)
|
3617042000NRG24170620230439562
|
17/06/2023
|
Lavanya
|
3617042WL008774
|
Lavanya
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
03/07/2023
|
|
2978670739
|
|
BOYINI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
SHIVAMPET
|
TS-17-042-031-001/030901
(GUDURU)
|
3617042000NRG24170620230439591
|
17/06/2023
|
nagarani
|
3617042WL008774
|
nagarani
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
03/07/2023
|
|
2978670735
|
|
KOTHAPETA NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
SHIVAMPET
|
TS-17-042-034-001/010059
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438152
|
17/06/2023
|
SRIKANTH
|
3617042WL008751
|
SRIKANTH
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2978670693
|
|
TEJAVATH SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
SHIVAMPET
|
TS-17-042-034-001/010451
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438170
|
17/06/2023
|
mahesh
|
3617042WL008751
|
mahesh
|
00691
|
IPOS0000001
|
3022
|
3022
|
Processed
|
03/07/2023
|
|
2978670648
|
|
DEVUNOORI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
SHIVAMPET
|
TS-17-042-034-001/011068
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438175
|
17/06/2023
|
shankar
|
3617042WL008751
|
shankar
|
00691
|
IPOS0000001
|
289
|
289
|
Processed
|
03/07/2023
|
|
2978670649
|
|
GYADARI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
SHIVAMPET
|
TS-17-042-034-001/011070
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438176
|
17/06/2023
|
balamani
|
3617042WL008751
|
balamani
|
00691
|
IPOS0000001
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978670697
|
|
GYADARI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
SHIVAMPET
|
TS-17-042-034-001/011088
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438178
|
17/06/2023
|
balamani
|
3617042WL008751
|
balamani
|
00691
|
IPOS0000001
|
1592
|
1592
|
Processed
|
03/07/2023
|
|
2978670699
|
|
DEVUNURI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
SHIVAMPET
|
TS-17-042-034-001/011115
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438193
|
17/06/2023
|
Kamili
|
3617042WL008751
|
Kamili
|
00691
|
IPOS0000001
|
3022
|
3022
|
Processed
|
03/07/2023
|
|
2978670743
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
SHIVAMPET
|
TS-17-042-034-001/011116
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438194
|
17/06/2023
|
Daveli
|
3617042WL008751
|
Daveli
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2978670748
|
|
TEJAVATH DEVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
SHIVAMPET
|
TS-17-042-034-001/030002
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438196
|
17/06/2023
|
Bijili
|
3617042WL008751
|
Bijili
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
03/07/2023
|
|
2978670733
|
|
KETHAVATH BIJILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
SHIVAMPET
|
TS-17-042-034-001/030003
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438198
|
17/06/2023
|
Umadevi
|
3617042WL008751
|
Umadevi
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2978670744
|
|
THEJAVATH UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
SHIVAMPET
|
TS-17-042-034-001/030016
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438199
|
17/06/2023
|
Komini
|
3617042WL008751
|
Komini
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2978670788
|
|
KETHAVATH KOMNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
SHIVAMPET
|
TS-17-042-034-001/030017
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438200
|
17/06/2023
|
Chandu
|
3617042WL008751
|
Chandu
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
03/07/2023
|
|
2978670790
|
|
KETHAVATH CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
SHIVAMPET
|
TS-17-042-034-001/030017
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438201
|
17/06/2023
|
Vittal
|
3617042WL008751
|
Vittal
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
03/07/2023
|
|
2978670745
|
|
THEJAVATH VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
SHIVAMPET
|
TS-17-042-034-001/030018
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438202
|
17/06/2023
|
Hatya
|
3617042WL008751
|
Hatya
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
03/07/2023
|
|
2978670757
|
|
KETHAVATH HATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
SHIVAMPET
|
TS-17-042-034-001/030019
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438204
|
17/06/2023
|
Amru
|
3617042WL008751
|
Amru
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
03/07/2023
|
|
2978670742
|
|
KETHAVATH AMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
SHIVAMPET
|
TS-17-042-034-001/030019
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438203
|
17/06/2023
|
Jamuna
|
3617042WL008751
|
Jamuna
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
03/07/2023
|
|
2978670746
|
|
KETHAVATH JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
SHIVAMPET
|
TS-17-042-034-001/030020
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438205
|
17/06/2023
|
Laxmi
|
3617042WL008751
|
Laxmi
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2978670754
|
|
TEJAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
SHIVAMPET
|
TS-17-042-034-001/030021
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438207
|
17/06/2023
|
Taaran
|
3617042WL008751
|
Taaran
|
00691
|
IPOS0000001
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978670753
|
|
KETHAVATH TAARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
SHIVAMPET
|
TS-17-042-034-001/030022
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438208
|
17/06/2023
|
Rajamani
|
3617042WL008751
|
Rajamani
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2978670750
|
|
KETHAVATH RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
SHIVAMPET
|
TS-17-042-034-001/030026
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438210
|
17/06/2023
|
champly
|
3617042WL008751
|
champly
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2978670749
|
|
KETHAVATH CHAMPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
SHIVAMPET
|
TS-17-042-034-001/030028
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438211
|
17/06/2023
|
keera
|
3617042WL008751
|
keera
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2978670787
|
|
KETHAVATH KEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
SHIVAMPET
|
TS-17-042-034-001/030031
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438213
|
17/06/2023
|
laxmi
|
3617042WL008751
|
laxmi
|
00691
|
IPOS0000001
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2978670680
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
SHIVAMPET
|
TS-17-042-034-001/030033
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438214
|
17/06/2023
|
padma
|
3617042WL008751
|
padma
|
00691
|
IPOS0000001
|
1592
|
1592
|
Processed
|
03/07/2023
|
|
2978670786
|
|
KETHAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
SHIVAMPET
|
TS-17-042-034-001/030034
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438215
|
17/06/2023
|
raju
|
3617042WL008751
|
raju
|
00691
|
IPOS0000001
|
1592
|
1592
|
Processed
|
03/07/2023
|
|
2978670755
|
|
KETHAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
SHIVAMPET
|
TS-17-042-034-001/030035
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438216
|
17/06/2023
|
ravindar
|
3617042WL008751
|
ravindar
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2978670751
|
|
KETHAVATH RAVINDRANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
SHIVAMPET
|
TS-17-042-034-001/030037
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438218
|
17/06/2023
|
Sunitha
|
3617042WL008751
|
Sunitha
|
00691
|
IPOS0000001
|
2770
|
2770
|
Processed
|
03/07/2023
|
|
2978670679
|
|
KETHAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
SHIVAMPET
|
TS-17-042-034-001/030038
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438219
|
17/06/2023
|
suguna
|
3617042WL008751
|
suguna
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2978670747
|
|
KETHAVATH SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
SHIVAMPET
|
TS-17-042-034-001/030040
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438114
|
17/06/2023
|
ramesh
|
3617042WL008738
|
ramesh
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2978670694
|
|
KETHAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
SHIVAMPET
|
TS-17-042-034-001/030042
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438221
|
17/06/2023
|
ramesh
|
3617042WL008751
|
ramesh
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2978670752
|
|
TEJAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
SHIVAMPET
|
TS-17-042-034-001/030044
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438222
|
17/06/2023
|
shankar
|
3617042WL008751
|
shankar
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2978670758
|
|
KETHAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
SHIVAMPET
|
TS-17-042-034-001/030045
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438223
|
17/06/2023
|
hatya
|
3617042WL008751
|
hatya
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
03/07/2023
|
|
2978670741
|
|
KETHAVATH HATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
SHIVAMPET
|
TS-17-042-034-001/030045
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438224
|
17/06/2023
|
vasanth rao
|
3617042WL008751
|
vasanth rao
|
00691
|
IPOS0000001
|
3022
|
3022
|
Processed
|
03/07/2023
|
|
2978670678
|
|
KETHAVATH VASANTH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
SHIVAMPET
|
TS-17-042-034-001/030047
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438225
|
17/06/2023
|
sunitha
|
3617042WL008751
|
sunitha
|
00691
|
IPOS0000001
|
3022
|
3022
|
Processed
|
03/07/2023
|
|
2978670698
|
|
KETHAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
SHIVAMPET
|
TS-17-042-034-001/030053
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438228
|
17/06/2023
|
Shanker
|
3617042WL008751
|
Shanker
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2978670756
|
|
THEJAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
SHIVAMPET
|
TS-17-042-034-001/030054
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438229
|
17/06/2023
|
vijay kumar
|
3617042WL008751
|
vijay kumar
|
00691
|
IPOS0000001
|
3022
|
3022
|
Processed
|
03/07/2023
|
|
2978670650
|
|
KETHAVATH VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
SHIVAMPET
|
TS-17-042-038-001/030029
(SITARAM THANDA)
|
3617042000NRG24170620230440530
|
17/06/2023
|
Bhuli
|
3617042WL008793
|
Bhuli
|
00691
|
IPOS0000001
|
2386
|
2386
|
Processed
|
03/07/2023
|
|
2978670908
|
|
MRS DEVASOTH BHULI
|
STATE BANK OF INDIA(508548)
|
|
705
|
SHIVAMPET
|
TS-17-042-038-001/030029
(SITARAM THANDA)
|
3617042000NRG24170620230440529
|
17/06/2023
|
Chandru
|
3617042WL008793
|
Chandru
|
00691
|
IPOS0000001
|
2386
|
2386
|
Processed
|
03/07/2023
|
|
2978670909
|
|
MR CHANDRU DEVASOTH
|
STATE BANK OF INDIA(508548)
|
|
706
|
SHIVAMPET
|
TS-17-042-039-001/020017
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439642
|
17/06/2023
|
Goji
|
3617042WL008775
|
Goji
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670851
|
|
DHANAVATH GOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
SHIVAMPET
|
TS-17-042-039-001/020017
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439641
|
17/06/2023
|
Ramulu
|
3617042WL008775
|
Ramulu
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670794
|
|
DHANAVATH RAMULU
|
UNION BANK OF INDIA(508500)
|
|
708
|
SHIVAMPET
|
TS-17-042-039-001/020034
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439643
|
17/06/2023
|
Hirasingh
|
3617042WL008775
|
Hirasingh
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670899
|
|
DANAVATH HARISING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
SHIVAMPET
|
TS-17-042-039-001/020034
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439644
|
17/06/2023
|
Jamuna
|
3617042WL008775
|
Jamuna
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670861
|
|
DHANAVATH JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
SHIVAMPET
|
TS-17-042-039-001/020129
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439652
|
17/06/2023
|
Chandru
|
3617042WL008775
|
Chandru
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670865
|
|
CHANDRU KOLLA
|
ICICI BANK LTD(508534)
|
|
711
|
SHIVAMPET
|
TS-17-042-039-001/020136
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439656
|
17/06/2023
|
manya
|
3617042WL008775
|
manya
|
00691
|
IPOS0000001
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978670691
|
|
DHANAVATH MANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
SHIVAMPET
|
TS-17-042-039-001/020143
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439657
|
17/06/2023
|
Eshwar
|
3617042WL008775
|
Eshwar
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670856
|
|
DHANAVATH ESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
SHIVAMPET
|
TS-17-042-039-001/020147
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439666
|
17/06/2023
|
sushela
|
3617042WL008775
|
sushela
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2978670692
|
|
GUGLOTH SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
SHIVAMPET
|
TS-17-042-039-001/020154
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439669
|
17/06/2023
|
Heerasingh
|
3617042WL008775
|
Heerasingh
|
00691
|
IPOS0000001
|
1806
|
1806
|
Processed
|
03/07/2023
|
|
2978670903
|
|
DHANAVATH HEERA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
SHIVAMPET
|
TS-17-042-039-001/020154
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439670
|
17/06/2023
|
koti
|
3617042WL008775
|
koti
|
00691
|
IPOS0000001
|
1806
|
1806
|
Processed
|
03/07/2023
|
|
2978670864
|
|
DHANAVATH KOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
SHIVAMPET
|
TS-17-042-039-001/020171
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439671
|
17/06/2023
|
Bujji
|
3617042WL008775
|
Bujji
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
03/07/2023
|
|
2978670906
|
|
LAKAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
SHIVAMPET
|
TS-17-042-039-001/020205
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439673
|
17/06/2023
|
Durgi
|
3617042WL008775
|
Durgi
|
00691
|
IPOS0000001
|
1806
|
1806
|
Processed
|
03/07/2023
|
|
2978670853
|
|
KHATROT DURGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
SHIVAMPET
|
TS-17-042-039-001/020205
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439672
|
17/06/2023
|
Poolsingh
|
3617042WL008775
|
Poolsingh
|
00691
|
IPOS0000001
|
1806
|
1806
|
Processed
|
03/07/2023
|
|
2978670854
|
|
KHATROT PUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
SHIVAMPET
|
TS-17-042-039-001/020210
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439674
|
17/06/2023
|
Shobarani
|
3617042WL008775
|
Shobarani
|
00691
|
IPOS0000001
|
1806
|
1806
|
Processed
|
03/07/2023
|
|
2978670852
|
|
KATROTH SHOBA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
SHIVAMPET
|
TS-17-042-039-001/020218
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439675
|
17/06/2023
|
Mothi
|
3617042WL008775
|
Mothi
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670695
|
|
GUGLOTH MOTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
SHIVAMPET
|
TS-17-042-039-001/020227
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439677
|
17/06/2023
|
Gangi
|
3617042WL008775
|
Gangi
|
00691
|
IPOS0000001
|
1806
|
1806
|
Processed
|
03/07/2023
|
|
2978670809
|
|
KATROTH GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
SHIVAMPET
|
TS-17-042-039-001/020227
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439676
|
17/06/2023
|
Reddya
|
3617042WL008775
|
Reddya
|
00691
|
IPOS0000001
|
1806
|
1806
|
Processed
|
03/07/2023
|
|
2978670810
|
|
KATROTH REDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
SHIVAMPET
|
TS-17-042-039-001/020229
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439680
|
17/06/2023
|
Heerasingh
|
3617042WL008775
|
Heerasingh
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
03/07/2023
|
|
2978670858
|
|
Mr. Gugloth Heera Singh HEERA SINGH
|
INDIAN BANK(607105)
|
|
724
|
SHIVAMPET
|
TS-17-042-039-001/020230
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439682
|
17/06/2023
|
Sony
|
3617042WL008775
|
Sony
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2978670849
|
|
DANAVATH SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
SHIVAMPET
|
TS-17-042-039-001/020233
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439683
|
17/06/2023
|
Shanta
|
3617042WL008775
|
Shanta
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670850
|
|
DANAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
SHIVAMPET
|
TS-17-042-039-001/020239
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439685
|
17/06/2023
|
Laxmi
|
3617042WL008775
|
Laxmi
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670867
|
|
DHANAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
SHIVAMPET
|
TS-17-042-039-001/020242
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439686
|
17/06/2023
|
Kaashiram
|
3617042WL008775
|
Kaashiram
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
03/07/2023
|
|
2978670859
|
|
DHANAVATH KASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
SHIVAMPET
|
TS-17-042-039-001/020242
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439687
|
17/06/2023
|
Maroni
|
3617042WL008775
|
Maroni
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
03/07/2023
|
|
2978670907
|
|
DHANAVATH MARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
SHIVAMPET
|
TS-17-042-039-001/020243
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439688
|
17/06/2023
|
Lingya
|
3617042WL008775
|
Lingya
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670843
|
|
Mr. Dhanavath Lingya LINGYA
|
INDIAN BANK(607105)
|
|
730
|
SHIVAMPET
|
TS-17-042-039-001/020243
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439689
|
17/06/2023
|
Pandu
|
3617042WL008775
|
Pandu
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670844
|
|
Mr. DHANAVATH PANDU
|
INDIAN BANK(607105)
|
|
731
|
SHIVAMPET
|
TS-17-042-039-001/020250
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439693
|
17/06/2023
|
Laxmi
|
3617042WL008775
|
Laxmi
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
03/07/2023
|
|
2978670807
|
|
Mrs. MALOTH LAXMI W/O. M SHANKER
|
INDIAN BANK(607105)
|
|
732
|
SHIVAMPET
|
TS-17-042-039-001/020265
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439694
|
17/06/2023
|
Raaji
|
3617042WL008775
|
Raaji
|
00691
|
IPOS0000001
|
1806
|
1806
|
Processed
|
03/07/2023
|
|
2978670896
|
|
KATROTH RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
SHIVAMPET
|
TS-17-042-039-001/020277
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439699
|
17/06/2023
|
Dhani
|
3617042WL008775
|
Dhani
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2978670799
|
|
GUGLOTH DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
SHIVAMPET
|
TS-17-042-039-001/020278
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439700
|
17/06/2023
|
Laskar
|
3617042WL008775
|
Laskar
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670801
|
|
GUGLOTH LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
SHIVAMPET
|
TS-17-042-039-001/020278
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439701
|
17/06/2023
|
Sunitha
|
3617042WL008775
|
Sunitha
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670855
|
|
GUGLOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
SHIVAMPET
|
TS-17-042-039-001/020279
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439703
|
17/06/2023
|
Goji
|
3617042WL008775
|
Goji
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670803
|
|
GUGULOTH GOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
SHIVAMPET
|
TS-17-042-039-001/020279
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439702
|
17/06/2023
|
Jagan
|
3617042WL008775
|
Jagan
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670802
|
|
GUGULOTH JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
SHIVAMPET
|
TS-17-042-039-001/020280
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439705
|
17/06/2023
|
Shanti
|
3617042WL008775
|
Shanti
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670898
|
|
GUGLOTH SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
SHIVAMPET
|
TS-17-042-039-001/020281
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439706
|
17/06/2023
|
Prabakar
|
3617042WL008775
|
Prabakar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2978670895
|
|
GUGLOTH PRABAKAR
|
ICICI BANK LTD(508534)
|
|
740
|
SHIVAMPET
|
TS-17-042-039-001/020281
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439707
|
17/06/2023
|
Sangitha
|
3617042WL008775
|
Sangitha
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2978670897
|
|
GUGLOTH SANGITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
SHIVAMPET
|
TS-17-042-039-001/020282
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439708
|
17/06/2023
|
Hobya
|
3617042WL008775
|
Hobya
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670863
|
|
GUGLOTH HOBYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
SHIVAMPET
|
TS-17-042-039-001/020282
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439709
|
17/06/2023
|
Sony
|
3617042WL008775
|
Sony
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670806
|
|
GUGLOTH SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
SHIVAMPET
|
TS-17-042-039-001/020283
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439710
|
17/06/2023
|
Bhaskar
|
3617042WL008775
|
Bhaskar
|
00691
|
IPOS0000001
|
1806
|
1806
|
Processed
|
03/07/2023
|
|
2978670793
|
|
GUGLOTH BHASKAR
|
ICICI BANK LTD(508534)
|
|
744
|
SHIVAMPET
|
TS-17-042-039-001/020283
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439711
|
17/06/2023
|
Sujatha
|
3617042WL008775
|
Sujatha
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670847
|
|
GUGLOTH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
SHIVAMPET
|
TS-17-042-039-001/020284
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439713
|
17/06/2023
|
Mangamma
|
3617042WL008775
|
Mangamma
|
00691
|
IPOS0000001
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978670860
|
|
GUGLOTH MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
SHIVAMPET
|
TS-17-042-039-001/020284
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439712
|
17/06/2023
|
Tarasingh
|
3617042WL008775
|
Tarasingh
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670791
|
|
Mr. GUGLOTH THARA SINGH S/O.VITTAL
|
INDIAN BANK(607105)
|
|
747
|
SHIVAMPET
|
TS-17-042-039-001/020285
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439714
|
17/06/2023
|
Chamki
|
3617042WL008775
|
Chamki
|
00691
|
IPOS0000001
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978670805
|
|
Ms. GUGLOTH CHAMKI
|
INDIAN BANK(607105)
|
|
748
|
SHIVAMPET
|
TS-17-042-039-001/020287
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439715
|
17/06/2023
|
Chandrasingh
|
3617042WL008775
|
Chandrasingh
|
00691
|
IPOS0000001
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978670842
|
|
GUGLOTH CHANDRA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
SHIVAMPET
|
TS-17-042-039-001/020287
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439716
|
17/06/2023
|
Paaru
|
3617042WL008775
|
Paaru
|
00691
|
IPOS0000001
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978670813
|
|
GUGLOTH PARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
SHIVAMPET
|
TS-17-042-039-001/020289
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439717
|
17/06/2023
|
Manjula
|
3617042WL008775
|
Manjula
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670848
|
|
GUGLOTH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
SHIVAMPET
|
TS-17-042-039-001/020295
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439719
|
17/06/2023
|
Kesya
|
3617042WL008775
|
Kesya
|
00691
|
IPOS0000001
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978670845
|
|
Kesya danavat
|
GENERAL POST OFFICE(607245)
|
|
752
|
SHIVAMPET
|
TS-17-042-039-001/020295
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439720
|
17/06/2023
|
Swaroopa
|
3617042WL008775
|
Swaroopa
|
00691
|
IPOS0000001
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978670846
|
|
DHANAVATH SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
SHIVAMPET
|
TS-17-042-039-001/020299
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439723
|
17/06/2023
|
Anjaneyulu
|
3617042WL008775
|
Anjaneyulu
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670795
|
|
Mr. Danavath Anjaneyulu
|
INDIAN BANK(607105)
|
|
754
|
SHIVAMPET
|
TS-17-042-039-001/020299
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439724
|
17/06/2023
|
Laxmi
|
3617042WL008775
|
Laxmi
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670796
|
|
DHANAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
SHIVAMPET
|
TS-17-042-039-001/020305
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439727
|
17/06/2023
|
Raju
|
3617042WL008775
|
Raju
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670804
|
|
GUGOLOTH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
SHIVAMPET
|
TS-17-042-039-001/020308
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439732
|
17/06/2023
|
Sharada
|
3617042WL008775
|
Sharada
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670808
|
|
GUGULOTH SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
SHIVAMPET
|
TS-17-042-039-001/020309
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439733
|
17/06/2023
|
Kavita
|
3617042WL008775
|
Kavita
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670866
|
|
GUGLOTH KAVAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
SHIVAMPET
|
TS-17-042-039-001/020324
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439735
|
17/06/2023
|
Anita
|
3617042WL008775
|
Anita
|
00691
|
IPOS0000001
|
1806
|
1806
|
Processed
|
03/07/2023
|
|
2978670798
|
|
Mrs. DHANAVATH ANITHA
|
INDIAN BANK(607105)
|
|
759
|
SHIVAMPET
|
TS-17-042-039-001/020324
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439734
|
17/06/2023
|
Chinna Gopya
|
3617042WL008775
|
Chinna Gopya
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670797
|
|
DANAVATH GOPALL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
SHIVAMPET
|
TS-17-042-039-001/020328
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439737
|
17/06/2023
|
Laxmi
|
3617042WL008775
|
Laxmi
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670900
|
|
BADHAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
SHIVAMPET
|
TS-17-042-039-001/020379
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439738
|
17/06/2023
|
Rajendhar
|
3617042WL008775
|
Rajendhar
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670684
|
|
GUGLOTH RAJENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
SHIVAMPET
|
TS-17-042-039-001/020380
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439739
|
17/06/2023
|
lavanya
|
3617042WL008775
|
lavanya
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670740
|
|
GUGLOTH LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
SHIVAMPET
|
TS-17-042-039-001/020383
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439740
|
17/06/2023
|
jyothi
|
3617042WL008775
|
jyothi
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670685
|
|
DANAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
SHIVAMPET
|
TS-17-042-039-001/020387
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439741
|
17/06/2023
|
Mohansingh
|
3617042WL008775
|
Mohansingh
|
00691
|
IPOS0000001
|
1806
|
1806
|
Processed
|
03/07/2023
|
|
2978670686
|
|
LAKAVATH MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
SHIVAMPET
|
TS-17-042-039-001/020407
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439743
|
17/06/2023
|
ramesh
|
3617042WL008775
|
ramesh
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670689
|
|
DANAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
SHIVAMPET
|
TS-17-042-039-001/020407
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439744
|
17/06/2023
|
vijaya
|
3617042WL008775
|
vijaya
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670690
|
|
Mrs. DANAVATH VIJAYA
|
INDIAN BANK(607105)
|
|
767
|
SHIVAMPET
|
TS-17-042-039-001/030758
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439745
|
17/06/2023
|
rukmini
|
3617042WL008775
|
rukmini
|
00691
|
IPOS0000001
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978670902
|
|
Smt. DHANAVATH RUKMINI
|
INDIAN BANK(607105)
|
|
768
|
SHIVAMPET
|
TS-17-042-039-001/030902
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439747
|
17/06/2023
|
ravindar
|
3617042WL008775
|
ravindar
|
00691
|
IPOS0000001
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978670687
|
|
Mr. Danavath Ravindar
|
INDIAN BANK(607105)
|
|
769
|
SHIVAMPET
|
TS-17-042-039-001/030902
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439748
|
17/06/2023
|
swathi
|
3617042WL008775
|
swathi
|
00691
|
IPOS0000001
|
2168
|
2168
|
Processed
|
03/07/2023
|
|
2978670688
|
|
Mrs. DHANAVATH SWATHI
|
INDIAN BANK(607105)
|
|
770
|
SHIVAMPET
|
TS-17-042-039-001/30909
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439753
|
17/06/2023
|
Khatroth Ashok
|
3617042WL008775
|
Khatroth Ashok
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670905
|
|
KHATROTH ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
SHIVAMPET
|
TS-17-042-039-001/30912
(TALLAPALLY THANDA)
|
3617042000NRG24170620230439757
|
17/06/2023
|
NUNAVATH SANTHOSH
|
3617042WL008775
|
NUNAVATH SANTHOSH
|
00691
|
IPOS0000001
|
1987
|
1987
|
Processed
|
03/07/2023
|
|
2978670904
|
|
NUNAVATH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221462
|
221462
|
|
|
|
|
|
|
|
|
772
|
SHIVAMPET
|
TS-17-042-005-005/010534
(KONTHANPALLE)
|
3617042000NRG24170620230439268
|
17/06/2023
|
Yellamma
|
3617042WL008764
|
Yellamma
|
00710
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978671249
|
|
UPPARI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
773
|
SHIVAMPET
|
TS-17-042-005-005/010684
(KONTHANPALLE)
|
3617042000NRG24170620230439290
|
17/06/2023
|
Laxmi
|
3617042WL008764
|
Laxmi
|
00710
|
SBIN0000DOP
|
1417
|
1417
|
Processed
|
03/07/2023
|
|
2978671139
|
|
CHINTHALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
774
|
SHIVAMPET
|
TS-17-042-013-014/010350
(THIMMAPUR)
|
3617042000NRG24170620230440367
|
17/06/2023
|
Mamata
|
3617042WL008779
|
Mamata
|
00710
|
SBIN0000DOP
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978670708
|
|
ENCHARLA MAMATHA
|
ICICI BANK LTD(508534)
|
|
775
|
SHIVAMPET
|
TS-17-042-013-014/010438
(THIMMAPUR)
|
3617042000NRG24170620230440385
|
17/06/2023
|
Prameela
|
3617042WL008779
|
Prameela
|
00710
|
SBIN0000DOP
|
788
|
788
|
Processed
|
03/07/2023
|
|
2978670765
|
|
Mrs. CHINTHAKUNTA PRAMEELA
|
INDIAN BANK(607105)
|
|
776
|
SHIVAMPET
|
TS-17-042-015-016/010016
(SHIVAMPET)
|
3617042000NRG24170620230439320
|
17/06/2023
|
Narsimlu
|
3617042WL008766
|
Narsimlu
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978671147
|
|
Mr. Dhevana Boyina Narsaiah
|
INDIAN BANK(607105)
|
|
777
|
SHIVAMPET
|
TS-17-042-015-016/030094
(SHIVAMPET)
|
3617042000NRG24170620230439379
|
17/06/2023
|
Anjayya
|
3617042WL008766
|
Anjayya
|
00710
|
SBIN0000DOP
|
728
|
728
|
Processed
|
03/07/2023
|
|
2978671109
|
|
Mr. Muyyadi Anjaiah
|
INDIAN BANK(607105)
|
|
778
|
SHIVAMPET
|
TS-17-042-015-016/030114
(SHIVAMPET)
|
3617042000NRG24170620230439383
|
17/06/2023
|
Venkatesh
|
3617042WL008766
|
Venkatesh
|
00710
|
SBIN0000DOP
|
546
|
546
|
Processed
|
03/07/2023
|
|
2978670558
|
|
Mr. BOTTU VENKATESH
|
INDIAN BANK(607105)
|
|
779
|
SHIVAMPET
|
TS-17-042-015-016/030612
(SHIVAMPET)
|
3617042000NRG24170620230439438
|
17/06/2023
|
Narsaiah
|
3617042WL008766
|
Narsaiah
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978671110
|
|
Mr. Errolla Narsimulu
|
INDIAN BANK(607105)
|
|
780
|
SHIVAMPET
|
TS-17-042-015-016/030625
(SHIVAMPET)
|
3617042000NRG24170620230439442
|
17/06/2023
|
Bhudevi
|
3617042WL008766
|
Bhudevi
|
00710
|
SBIN0000DOP
|
546
|
546
|
Processed
|
03/07/2023
|
|
2978670657
|
|
Mrs. SOLKAPALLY BHUDEVI
|
INDIAN BANK(607105)
|
|
781
|
SHIVAMPET
|
TS-17-042-015-016/030625
(SHIVAMPET)
|
3617042000NRG24170620230439443
|
17/06/2023
|
Suresh
|
3617042WL008766
|
Suresh
|
00710
|
SBIN0000DOP
|
546
|
546
|
Processed
|
03/07/2023
|
|
2978670658
|
|
Mr. SOLKAMPALLY SURESH
|
INDIAN BANK(607105)
|
|
782
|
SHIVAMPET
|
TS-17-042-015-016/030626
(SHIVAMPET)
|
3617042000NRG24170620230439444
|
17/06/2023
|
Vijaya Lakshmi
|
3617042WL008766
|
Vijaya Lakshmi
|
00710
|
SBIN0000DOP
|
546
|
546
|
Processed
|
03/07/2023
|
|
2978670659
|
|
Ms. Solkampally Vijaya Lakshmi
|
INDIAN BANK(607105)
|
|
783
|
SHIVAMPET
|
TS-17-042-017-019/010027
(GANGAIPALLE)
|
3617042000NRG24170620230440404
|
17/06/2023
|
Raghupati
|
3617042WL008782
|
Raghupati
|
00710
|
SBIN0000DOP
|
177
|
177
|
Processed
|
03/07/2023
|
|
2978671123
|
|
OGGU RAGUPATHI
|
UNION BANK OF INDIA(508500)
|
|
784
|
SHIVAMPET
|
TS-17-042-017-019/010102
(GANGAIPALLE)
|
3617042000NRG24170620230440414
|
17/06/2023
|
Shekar
|
3617042WL008782
|
Shekar
|
00710
|
SBIN0000DOP
|
1345
|
1345
|
Processed
|
03/07/2023
|
|
2978671282
|
|
SHAKER
|
ICICI BANK LTD(508534)
|
|
785
|
SHIVAMPET
|
TS-17-042-017-019/010131
(GANGAIPALLE)
|
3617042000NRG24170620230440417
|
17/06/2023
|
Sattamma
|
3617042WL008782
|
Sattamma
|
00710
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
03/07/2023
|
|
2978670559
|
|
SATTAMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
786
|
SHIVAMPET
|
TS-17-042-034-001/010538
(MALLUPALLE THANDA)
|
3617042000NRG24170620230438172
|
17/06/2023
|
Ellaiah
|
3617042WL008751
|
Ellaiah
|
00710
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
03/07/2023
|
|
2978670831
|
|
DEVUNOORI YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12728
|
12728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1084777
|
1084777
|
|
|
|
|
|
|
|