|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIZAMPET
|
TS-17-048-006-001/011737
(NAGARAM)
|
3617048000NRG24180320240800746
|
18/03/2024
|
Bhagath
|
3617048WL034902
|
Bhagath
|
00048
|
BKID0008626
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942058107
|
|
Mr. ANTHAMPALLY BHAGATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-008-013/010082
(NANDIGAON)
|
3617048000NRG24180320240804512
|
18/03/2024
|
Pushpa
|
3617048WL035019
|
Pushpa
|
00089
|
CBIN0280817
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942057906
|
|
LADDA PUSHPA
|
ICICI BANK LTD(508534)
|
|
3
|
NIZAMPET
|
TS-17-048-008-013/010169
(NANDIGAON)
|
3617048000NRG24180320240804516
|
18/03/2024
|
Durgavva
|
3617048WL035019
|
Durgavva
|
00089
|
CBIN0280817
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942057839
|
|
Ms. GELLU DHURGAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIZAMPET
|
TS-17-048-008-013/010170
(NANDIGAON)
|
3617048000NRG24180320240804518
|
18/03/2024
|
Shyaamala
|
3617048WL035019
|
Shyaamala
|
00089
|
CBIN0280817
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942057840
|
|
SHYAAMALA GELLU
|
ICICI BANK LTD(508534)
|
|
5
|
NIZAMPET
|
TS-17-048-008-013/010213
(NANDIGAON)
|
3617048000NRG24180320240804522
|
18/03/2024
|
Yesumani
|
3617048WL035019
|
Yesumani
|
00089
|
CBIN0280817
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942057912
|
|
Mrs. LADDA YESUMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NIZAMPET
|
TS-17-048-008-013/010214
(NANDIGAON)
|
3617048000NRG24180320240804523
|
18/03/2024
|
Pemtayya
|
3617048WL035019
|
Pemtayya
|
00089
|
CBIN0280817
|
1402
|
1402
|
Processed
|
13/04/2024
|
|
2942057904
|
|
PEMTAYYA JALLELA
|
ICICI BANK LTD(508534)
|
|
7
|
NIZAMPET
|
TS-17-048-008-013/010238
(NANDIGAON)
|
3617048000NRG24180320240804525
|
18/03/2024
|
Shaik Farjana Begam
|
3617048WL035019
|
Shaik Farjana Begam
|
00089
|
CBIN0280817
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942057821
|
|
SHAIK FARAJANA BEGAM
|
ICICI BANK LTD(508534)
|
|
8
|
NIZAMPET
|
TS-17-048-008-013/010308
(NANDIGAON)
|
3617048000NRG24180320240804533
|
18/03/2024
|
Renuka
|
3617048WL035019
|
Renuka
|
00089
|
CBIN0280817
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942057905
|
|
Ms. LADDA RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NIZAMPET
|
TS-17-048-008-013/010320
(NANDIGAON)
|
3617048000NRG24180320240804534
|
18/03/2024
|
Raajavva
|
3617048WL035019
|
Raajavva
|
00089
|
CBIN0280817
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942057978
|
|
Mrs. GELLU RAJAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIZAMPET
|
TS-17-048-008-013/010356
(NANDIGAON)
|
3617048000NRG24180320240804537
|
18/03/2024
|
Anita
|
3617048WL035019
|
Anita
|
00089
|
CBIN0280817
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942057911
|
|
Ms. LADDA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NIZAMPET
|
TS-17-048-008-013/010409
(NANDIGAON)
|
3617048000NRG24180320240804538
|
18/03/2024
|
saMpUrNa
|
3617048WL035019
|
saMpUrNa
|
00089
|
CBIN0280817
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942057979
|
|
Mrs. BIJJA SAMPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NIZAMPET
|
TS-17-048-008-013/010411
(NANDIGAON)
|
3617048000NRG24180320240804540
|
18/03/2024
|
Mamjula
|
3617048WL035019
|
Mamjula
|
00089
|
CBIN0280817
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942058014
|
|
Mrs. GELLU MANJULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NIZAMPET
|
TS-17-048-008-013/010443
(NANDIGAON)
|
3617048000NRG24180320240804543
|
18/03/2024
|
sunitha
|
3617048WL035019
|
sunitha
|
00089
|
CBIN0280817
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942057841
|
|
Sherla Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NIZAMPET
|
TS-17-048-012-017/020467
(RAZAKPALLY)
|
3617048000NRG24180320240803655
|
18/03/2024
|
raaju
|
3617048WL034984
|
raaju
|
00089
|
CBIN0280817
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942058019
|
|
Mr. RAGULA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
15
|
NIZAMPET
|
TS-17-048-005-017/010073
(KALWAKUNTA)
|
3617048000NRG24180320240803972
|
18/03/2024
|
Byagari Sujaata
|
3617048WL034996
|
Byagari Sujaata
|
00089
|
CBIN0281648
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942057850
|
|
BYAGARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIZAMPET
|
TS-17-048-005-017/010216
(KALWAKUNTA)
|
3617048000NRG24180320240803979
|
18/03/2024
|
shekar
|
3617048WL035002
|
shekar
|
00089
|
CBIN0281648
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942057973
|
|
Mr. VALLAKATI CHANDRA SHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NIZAMPET
|
TS-17-048-006-001/011634
(NAGARAM)
|
3617048000NRG24180320240800709
|
18/03/2024
|
pitaMbari
|
3617048WL034902
|
pitaMbari
|
00089
|
CBIN0281648
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057848
|
|
Mrs. GUGULOTH PITHAMBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NIZAMPET
|
TS-17-048-009-019/010278
(NARLAPUR)
|
3617048000NRG24180320240803881
|
18/03/2024
|
Parsharaamulu
|
3617048WL034993
|
Parsharaamulu
|
00089
|
CBIN0281648
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942057890
|
|
PARSHARAAMULU KURAAKULA
|
ICICI BANK LTD(508534)
|
|
19
|
NIZAMPET
|
TS-17-048-009-019/010516
(NARLAPUR)
|
3617048000NRG24180320240803891
|
18/03/2024
|
Yadamma
|
3617048WL034993
|
Yadamma
|
00089
|
CBIN0281648
|
868
|
868
|
Processed
|
14/04/2024
|
|
2942058020
|
|
MANNE YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIZAMPET
|
TS-17-048-009-019/010531
(NARLAPUR)
|
3617048000NRG24180320240803703
|
18/03/2024
|
Bhoomaiah
|
3617048WL034991
|
Bhoomaiah
|
00089
|
CBIN0281648
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2942057975
|
|
BHOOMAIAH PAASIKANTI
|
ICICI BANK LTD(508534)
|
|
21
|
NIZAMPET
|
TS-17-048-012-017/020013
(RAZAKPALLY)
|
3617048000NRG24180320240803586
|
18/03/2024
|
Baaratavva
|
3617048WL034984
|
Baaratavva
|
00089
|
CBIN0281648
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942057789
|
|
BAARATAVVA RAAGULA
|
ICICI BANK LTD(508534)
|
|
22
|
NIZAMPET
|
TS-17-048-012-017/020014
(RAZAKPALLY)
|
3617048000NRG24180320240803587
|
18/03/2024
|
Kavita
|
3617048WL034984
|
Kavita
|
00089
|
CBIN0281648
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942057909
|
|
Chinthakula Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NIZAMPET
|
TS-17-048-012-017/020026
(RAZAKPALLY)
|
3617048000NRG24180320240803591
|
18/03/2024
|
Jegayya
|
3617048WL034984
|
Jegayya
|
00089
|
CBIN0281648
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942057782
|
|
Mr. GUNDELLI JAGGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NIZAMPET
|
TS-17-048-012-017/020026
(RAZAKPALLY)
|
3617048000NRG24180320240803592
|
18/03/2024
|
Padma
|
3617048WL034984
|
Padma
|
00089
|
CBIN0281648
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942057889
|
|
PADMA GUMDELLI
|
ICICI BANK LTD(508534)
|
|
25
|
NIZAMPET
|
TS-17-048-012-017/020046
(RAZAKPALLY)
|
3617048000NRG24180320240803595
|
18/03/2024
|
Kishtayya
|
3617048WL034984
|
Kishtayya
|
00089
|
CBIN0281648
|
861
|
861
|
Processed
|
13/04/2024
|
|
2942058013
|
|
Nila Kishtaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NIZAMPET
|
TS-17-048-012-017/020053
(RAZAKPALLY)
|
3617048000NRG24180320240803597
|
18/03/2024
|
Mutyaalu
|
3617048WL034984
|
Mutyaalu
|
00089
|
CBIN0281648
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942057777
|
|
Mrs. RAGULA . MUTHYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NIZAMPET
|
TS-17-048-012-017/020055
(RAZAKPALLY)
|
3617048000NRG24180320240803598
|
18/03/2024
|
Baalavva
|
3617048WL034984
|
Baalavva
|
00089
|
CBIN0281648
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942058017
|
|
Mrs. KAVETI . BALAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NIZAMPET
|
TS-17-048-012-017/020095
(RAZAKPALLY)
|
3617048000NRG24180320240803608
|
18/03/2024
|
Baalavva
|
3617048WL034984
|
Baalavva
|
00089
|
CBIN0281648
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942057854
|
|
Mrs. PANJA . BALAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NIZAMPET
|
TS-17-048-012-017/020116
(RAZAKPALLY)
|
3617048000NRG24180320240803612
|
18/03/2024
|
Saiyulu
|
3617048WL034984
|
Saiyulu
|
00089
|
CBIN0281648
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942057783
|
|
SAIYULU RAGULA
|
ICICI BANK LTD(508534)
|
|
30
|
NIZAMPET
|
TS-17-048-012-017/020135
(RAZAKPALLY)
|
3617048000NRG24180320240803616
|
18/03/2024
|
Renuka
|
3617048WL034984
|
Renuka
|
00089
|
CBIN0281648
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942057791
|
|
MRS CHINTHAKULA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIZAMPET
|
TS-17-048-012-017/020153
(RAZAKPALLY)
|
3617048000NRG24180320240803617
|
18/03/2024
|
Mallayya
|
3617048WL034984
|
Mallayya
|
00089
|
CBIN0281648
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942057788
|
|
MALLAYYA OJJA
|
ICICI BANK LTD(508534)
|
|
32
|
NIZAMPET
|
TS-17-048-012-017/020173
(RAZAKPALLY)
|
3617048000NRG24180320240803623
|
18/03/2024
|
Manemma
|
3617048WL034984
|
Manemma
|
00089
|
CBIN0281648
|
861
|
861
|
Processed
|
13/04/2024
|
|
2942057846
|
|
Musti Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NIZAMPET
|
TS-17-048-012-017/020316
(RAZAKPALLY)
|
3617048000NRG24180320240803628
|
18/03/2024
|
Yada Goud
|
3617048WL034984
|
Yada Goud
|
00089
|
CBIN0281648
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942058012
|
|
Jeedi Yada Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NIZAMPET
|
TS-17-048-012-017/020346
(RAZAKPALLY)
|
3617048000NRG24180320240803631
|
18/03/2024
|
Bumavva
|
3617048WL034984
|
Bumavva
|
00089
|
CBIN0281648
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942057785
|
|
Kampe Bhumavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NIZAMPET
|
TS-17-048-012-017/020346
(RAZAKPALLY)
|
3617048000NRG24180320240803630
|
18/03/2024
|
Raaju
|
3617048WL034984
|
Raaju
|
00089
|
CBIN0281648
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942057784
|
|
Kampe Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NIZAMPET
|
TS-17-048-012-017/020349
(RAZAKPALLY)
|
3617048000NRG24180320240803633
|
18/03/2024
|
Devavva
|
3617048WL034984
|
Devavva
|
00089
|
CBIN0281648
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942057790
|
|
Mrs. RAGULA . DEVAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NIZAMPET
|
TS-17-048-012-017/020358
(RAZAKPALLY)
|
3617048000NRG24180320240803634
|
18/03/2024
|
Gopal
|
3617048WL034984
|
Gopal
|
00089
|
CBIN0281648
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942058016
|
|
Dhrma Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NIZAMPET
|
TS-17-048-012-017/020373
(RAZAKPALLY)
|
3617048000NRG24180320240803639
|
18/03/2024
|
Saamavva
|
3617048WL034984
|
Saamavva
|
00089
|
CBIN0281648
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942057792
|
|
SAAMAVVA GUMDELLI
|
ICICI BANK LTD(508534)
|
|
39
|
NIZAMPET
|
TS-17-048-012-017/020378
(RAZAKPALLY)
|
3617048000NRG24180320240803642
|
18/03/2024
|
renuka
|
3617048WL034984
|
renuka
|
00089
|
CBIN0281648
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942057793
|
|
RENUKA VAJJA
|
ICICI BANK LTD(508534)
|
|
40
|
NIZAMPET
|
TS-17-048-012-017/020382
(RAZAKPALLY)
|
3617048000NRG24180320240803643
|
18/03/2024
|
kanakaraj
|
3617048WL034984
|
kanakaraj
|
00089
|
CBIN0281648
|
215
|
215
|
Processed
|
13/04/2024
|
|
2942057908
|
|
KANAKARAJ VAJJA
|
ICICI BANK LTD(508534)
|
|
41
|
NIZAMPET
|
TS-17-048-012-017/020386
(RAZAKPALLY)
|
3617048000NRG24180320240803646
|
18/03/2024
|
Baalamani
|
3617048WL034984
|
Baalamani
|
00089
|
CBIN0281648
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942057778
|
|
Tadakapally Balamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NIZAMPET
|
TS-17-048-012-017/020441
(RAZAKPALLY)
|
3617048000NRG24180320240803699
|
18/03/2024
|
Bakkolla Naveen Kumar
|
3617048WL034988
|
Bakkolla Naveen Kumar
|
00089
|
CBIN0281648
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942057971
|
|
Bakkolla Naveen Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NIZAMPET
|
TS-17-048-012-017/020456
(RAZAKPALLY)
|
3617048000NRG24180320240803652
|
18/03/2024
|
rajalingam
|
3617048WL034984
|
rajalingam
|
00089
|
CBIN0281648
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942057794
|
|
Mr. ADDALA LINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NIZAMPET
|
TS-17-048-012-017/020468
(RAZAKPALLY)
|
3617048000NRG24180320240803656
|
18/03/2024
|
divya
|
3617048WL034984
|
divya
|
00089
|
CBIN0281648
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942058015
|
|
MISS RAGULA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34422
|
34422
|
|
|
|
|
|
|
|
|
45
|
NIZAMPET
|
TS-17-048-009-019/010034
(NARLAPUR)
|
3617048000NRG24180320240803871
|
18/03/2024
|
Kummari Naveen
|
3617048WL034993
|
Kummari Naveen
|
00168
|
ICIC0002233
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942057982
|
|
MISS NAVEEN KMMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
694
|
694
|
|
|
|
|
|
|
|
|
46
|
NIZAMPET
|
TS-17-048-003-014/010185
(CHELMEDA)
|
3617048000NRG24180320240800612
|
18/03/2024
|
Darmalayya
|
3617048WL034892
|
Darmalayya
|
00415
|
SBIN0013072
|
366
|
366
|
Processed
|
13/04/2024
|
|
2942057880
|
|
MR BAJA THIRMALAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIZAMPET
|
TS-17-048-003-014/010236
(CHELMEDA)
|
3617048000NRG24180320240800608
|
18/03/2024
|
lavanya
|
3617048WL034889
|
lavanya
|
00415
|
SBIN0013072
|
365
|
365
|
Processed
|
13/04/2024
|
|
2942058074
|
|
MRS PAYYALOLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIZAMPET
|
TS-17-048-008-013/010035
(NANDIGAON)
|
3617048000NRG24180320240804511
|
18/03/2024
|
Lakshmi
|
3617048WL035019
|
Lakshmi
|
00415
|
SBIN0013072
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942057919
|
|
LAXMI GELLU
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIZAMPET
|
TS-17-048-008-013/010302
(NANDIGAON)
|
3617048000NRG24180320240804532
|
18/03/2024
|
Pedda Daasu
|
3617048WL035019
|
Pedda Daasu
|
00415
|
SBIN0013072
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942057763
|
|
Mr. BIJJA PEDDA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NIZAMPET
|
TS-17-048-008-013/010327
(NANDIGAON)
|
3617048000NRG24180320240804549
|
18/03/2024
|
Maisaiah
|
3617048WL035020
|
Maisaiah
|
00415
|
SBIN0013072
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942057764
|
|
MR LADHA MAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIZAMPET
|
TS-17-048-008-013/010503
(NANDIGAON)
|
3617048000NRG24180320240804547
|
18/03/2024
|
raada
|
3617048WL035019
|
raada
|
00415
|
SBIN0013072
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942058018
|
|
MRS GELLU RADA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIZAMPET
|
TS-17-048-008-013/010503
(NANDIGAON)
|
3617048000NRG24180320240804548
|
18/03/2024
|
rameSh
|
3617048WL035019
|
rameSh
|
00415
|
SBIN0013072
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942057980
|
|
MR GELLU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIZAMPET
|
TS-17-048-010-015/010003
(NASKAL)
|
3617048000NRG24180320240804551
|
18/03/2024
|
Lakshmi
|
3617048WL035021
|
Lakshmi
|
00415
|
SBIN0013072
|
571
|
571
|
Processed
|
13/04/2024
|
|
2942058075
|
|
DESHETTY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
NIZAMPET
|
TS-17-048-010-015/010017
(NASKAL)
|
3617048000NRG24180320240804553
|
18/03/2024
|
Kaamtamma
|
3617048WL035021
|
Kaamtamma
|
00415
|
SBIN0013072
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942057855
|
|
MRS KOMMATA KANTAVVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIZAMPET
|
TS-17-048-010-015/010041
(NASKAL)
|
3617048000NRG24180320240804557
|
18/03/2024
|
Lata
|
3617048WL035021
|
Lata
|
00415
|
SBIN0013072
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057856
|
|
Mrs. MUTHYAM LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NIZAMPET
|
TS-17-048-010-015/010047
(NASKAL)
|
3617048000NRG24180320240804560
|
18/03/2024
|
Siddavva
|
3617048WL035021
|
Siddavva
|
00415
|
SBIN0013072
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057816
|
|
MRS METTU PEDDA SIDDAVVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIZAMPET
|
TS-17-048-010-015/010064
(NASKAL)
|
3617048000NRG24180320240804564
|
18/03/2024
|
deva lakshmi
|
3617048WL035021
|
deva lakshmi
|
00415
|
SBIN0013072
|
428
|
428
|
Processed
|
13/04/2024
|
|
2942057765
|
|
MRS PAGALA DEVALAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIZAMPET
|
TS-17-048-010-015/010064
(NASKAL)
|
3617048000NRG24180320240804563
|
18/03/2024
|
Swaami
|
3617048WL035021
|
Swaami
|
00415
|
SBIN0013072
|
428
|
428
|
Processed
|
13/04/2024
|
|
2942057857
|
|
MR PAGALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIZAMPET
|
TS-17-048-010-015/010097
(NASKAL)
|
3617048000NRG24180320240804569
|
18/03/2024
|
Sattayya
|
3617048WL035021
|
Sattayya
|
00415
|
SBIN0013072
|
571
|
571
|
Processed
|
14/04/2024
|
|
2942057983
|
|
RACHAKONDA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NIZAMPET
|
TS-17-048-010-015/010112
(NASKAL)
|
3617048000NRG24180320240804574
|
18/03/2024
|
PrasyaMt
|
3617048WL035021
|
PrasyaMt
|
00415
|
SBIN0013072
|
286
|
286
|
Processed
|
14/04/2024
|
|
2942057896
|
|
PANGA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NIZAMPET
|
TS-17-048-010-015/010116
(NASKAL)
|
3617048000NRG24180320240804575
|
18/03/2024
|
Baalayya
|
3617048WL035021
|
Baalayya
|
00415
|
SBIN0013072
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057915
|
|
Mr. SINGARAMAINA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NIZAMPET
|
TS-17-048-010-015/010116
(NASKAL)
|
3617048000NRG24180320240804576
|
18/03/2024
|
Raajamani
|
3617048WL035021
|
Raajamani
|
00415
|
SBIN0013072
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057916
|
|
MRS RAJAMANI SINGARAMAINA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIZAMPET
|
TS-17-048-010-015/010211
(NASKAL)
|
3617048000NRG24180320240804588
|
18/03/2024
|
Raajamallavva
|
3617048WL035021
|
Raajamallavva
|
00415
|
SBIN0013072
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942058072
|
|
MRS DUBASI RAJAMALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIZAMPET
|
TS-17-048-010-015/010317
(NASKAL)
|
3617048000NRG24180320240804602
|
18/03/2024
|
Padma
|
3617048WL035021
|
Padma
|
00415
|
SBIN0013072
|
571
|
571
|
Processed
|
14/04/2024
|
|
2942058071
|
|
PAGALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NIZAMPET
|
TS-17-048-010-015/010321
(NASKAL)
|
3617048000NRG24180320240804604
|
18/03/2024
|
Ramesh
|
3617048WL035021
|
Ramesh
|
00415
|
SBIN0013072
|
571
|
571
|
Processed
|
13/04/2024
|
|
2942057879
|
|
Mr. KONERU RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NIZAMPET
|
TS-17-048-010-015/010374
(NASKAL)
|
3617048000NRG24180320240804613
|
18/03/2024
|
Kalavva
|
3617048WL035021
|
Kalavva
|
00415
|
SBIN0013072
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057895
|
|
MRS KALAVVA DESHETTI LTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIZAMPET
|
TS-17-048-010-015/011187
(NASKAL)
|
3617048000NRG24180320240804622
|
18/03/2024
|
Pushpa
|
3617048WL035021
|
Pushpa
|
00415
|
SBIN0013072
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057817
|
|
MRS METTU PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIZAMPET
|
TS-17-048-010-015/011204
(NASKAL)
|
3617048000NRG24180320240804624
|
18/03/2024
|
Swamy
|
3617048WL035021
|
Swamy
|
00415
|
SBIN0013072
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057822
|
|
Mr. MANGALI SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NIZAMPET
|
TS-17-048-010-015/011205
(NASKAL)
|
3617048000NRG24180320240804626
|
18/03/2024
|
Mallaiah
|
3617048WL035021
|
Mallaiah
|
00415
|
SBIN0013072
|
428
|
428
|
Processed
|
14/04/2024
|
|
2942057927
|
|
Mallaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NIZAMPET
|
TS-17-048-010-015/011240
(NASKAL)
|
3617048000NRG24180320240804629
|
18/03/2024
|
Gous
|
3617048WL035021
|
Gous
|
00415
|
SBIN0013072
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942057926
|
|
MR MOHAMMAD GOUS
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIZAMPET
|
TS-17-048-010-015/011505
(NASKAL)
|
3617048000NRG24180320240804650
|
18/03/2024
|
baagaredi
|
3617048WL035021
|
baagaredi
|
00415
|
SBIN0013072
|
571
|
571
|
Processed
|
13/04/2024
|
|
2942057963
|
|
MR D BAGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIZAMPET
|
TS-17-048-010-015/011505
(NASKAL)
|
3617048000NRG24180320240804651
|
18/03/2024
|
mamatha
|
3617048WL035021
|
mamatha
|
00415
|
SBIN0013072
|
571
|
571
|
Processed
|
13/04/2024
|
|
2942057964
|
|
MRS DHAMAIAHGARI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIZAMPET
|
TS-17-048-010-015/011699
(NASKAL)
|
3617048000NRG24180320240804661
|
18/03/2024
|
Kavitha
|
3617048WL035021
|
Kavitha
|
00415
|
SBIN0013072
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057819
|
|
Mrs. MANGALI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
NIZAMPET
|
TS-17-048-010-015/011699
(NASKAL)
|
3617048000NRG24180320240804660
|
18/03/2024
|
Swaami
|
3617048WL035021
|
Swaami
|
00415
|
SBIN0013072
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942058073
|
|
Mr. MANGALI SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16647
|
16647
|
|
|
|
|
|
|
|
|
75
|
NIZAMPET
|
TS-17-048-003-014/010236
(CHELMEDA)
|
3617048000NRG24180320240800607
|
18/03/2024
|
chendrashekar
|
3617048WL034889
|
chendrashekar
|
00415
|
SBIN0020504
|
365
|
365
|
Processed
|
13/04/2024
|
|
2942058081
|
|
MR PAYYALA CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIZAMPET
|
TS-17-048-003-014/010419
(CHELMEDA)
|
3617048000NRG24180320240800610
|
18/03/2024
|
Naagaraaju
|
3617048WL034891
|
Naagaraaju
|
00415
|
SBIN0020504
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942057869
|
|
Mr. BAJA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NIZAMPET
|
TS-17-048-003-014/011135
(CHELMEDA)
|
3617048000NRG24180320240800601
|
18/03/2024
|
Narsimulu
|
3617048WL034887
|
Narsimulu
|
00415
|
SBIN0020504
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942057972
|
|
MR BOMMANI NARSAIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIZAMPET
|
TS-17-048-006-001/010714
(NAGARAM)
|
3617048000NRG24180320240800664
|
18/03/2024
|
Laxmi
|
3617048WL034902
|
Laxmi
|
00415
|
SBIN0020504
|
846
|
846
|
Processed
|
13/04/2024
|
|
2942058077
|
|
Mrs. KETHAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NIZAMPET
|
TS-17-048-006-001/010726
(NAGARAM)
|
3617048000NRG24180320240800675
|
18/03/2024
|
Raajayya
|
3617048WL034902
|
Raajayya
|
00415
|
SBIN0020504
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942057966
|
|
Raajayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NIZAMPET
|
TS-17-048-006-001/010749
(NAGARAM)
|
3617048000NRG24180320240800682
|
18/03/2024
|
subaash
|
3617048WL034902
|
subaash
|
00415
|
SBIN0020504
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057865
|
|
MR MALAOVATH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIZAMPET
|
TS-17-048-006-001/011732
(NAGARAM)
|
3617048000NRG24180320240800737
|
18/03/2024
|
Jagan
|
3617048WL034902
|
Jagan
|
00415
|
SBIN0020504
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057797
|
|
Mr. Nunavath Jagan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
NIZAMPET
|
TS-17-048-006-001/011735
(NAGARAM)
|
3617048000NRG24180320240800743
|
18/03/2024
|
Uppalayya
|
3617048WL034902
|
Uppalayya
|
00415
|
SBIN0020504
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057824
|
|
Antampalli Vuppallaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NIZAMPET
|
TS-17-048-006-001/011747
(NAGARAM)
|
3617048000NRG24180320240800752
|
18/03/2024
|
Swamy
|
3617048WL034902
|
Swamy
|
00415
|
SBIN0020504
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942058027
|
|
GOGLUTH SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NIZAMPET
|
TS-17-048-006-001/011755
(NAGARAM)
|
3617048000NRG24180320240800755
|
18/03/2024
|
Kishan
|
3617048WL034902
|
Kishan
|
00415
|
SBIN0020504
|
846
|
846
|
Processed
|
14/04/2024
|
|
2942057818
|
|
PATHLOTH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NIZAMPET
|
TS-17-048-006-001/011759
(NAGARAM)
|
3617048000NRG24180320240800759
|
18/03/2024
|
baagya laxmi
|
3617048WL034902
|
baagya laxmi
|
00415
|
SBIN0020504
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057798
|
|
Ms. Keshapaka Bhagya Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NIZAMPET
|
TS-17-048-006-001/011772
(NAGARAM)
|
3617048000NRG24180320240800769
|
18/03/2024
|
Ravi Teja
|
3617048WL034902
|
Ravi Teja
|
00415
|
SBIN0020504
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942057958
|
|
Ravi Teja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NIZAMPET
|
TS-17-048-006-001/011778
(NAGARAM)
|
3617048000NRG24180320240800772
|
18/03/2024
|
Amina
|
3617048WL034902
|
Amina
|
00415
|
SBIN0020504
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942057799
|
|
GUGULOTH AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NIZAMPET
|
TS-17-048-006-001/11785
(NAGARAM)
|
3617048000NRG24180320240800782
|
18/03/2024
|
Nenavath Shankar
|
3617048WL034902
|
Nenavath Shankar
|
00415
|
SBIN0020504
|
846
|
846
|
Processed
|
14/04/2024
|
|
2942058078
|
|
NENAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NIZAMPET
|
TS-17-048-006-001/11786
(NAGARAM)
|
3617048000NRG24180320240800783
|
18/03/2024
|
Nenavath Harilal
|
3617048WL034902
|
Nenavath Harilal
|
00415
|
SBIN0020504
|
846
|
846
|
Processed
|
14/04/2024
|
|
2942058026
|
|
NENAVATH HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NIZAMPET
|
TS-17-048-008-013/010152
(NANDIGAON)
|
3617048000NRG24180320240804514
|
18/03/2024
|
Mallesham
|
3617048WL035019
|
Mallesham
|
00415
|
SBIN0020504
|
1402
|
1402
|
Processed
|
13/04/2024
|
|
2942057838
|
|
Mr. BAJA MALLESHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NIZAMPET
|
TS-17-048-008-013/010282
(NANDIGAON)
|
3617048000NRG24180320240804530
|
18/03/2024
|
Lakshmi
|
3617048WL035019
|
Lakshmi
|
00415
|
SBIN0020504
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942057842
|
|
LAKSHMI BIJJA
|
ICICI BANK LTD(508534)
|
|
92
|
NIZAMPET
|
TS-17-048-008-013/010414
(NANDIGAON)
|
3617048000NRG24180320240804541
|
18/03/2024
|
Mallaareddi
|
3617048WL035019
|
Mallaareddi
|
00415
|
SBIN0020504
|
1402
|
1402
|
Processed
|
13/04/2024
|
|
2942057847
|
|
MALLAREDDY YEDLA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
93
|
NIZAMPET
|
TS-17-048-009-019/010206
(NARLAPUR)
|
3617048000NRG24180320240803877
|
18/03/2024
|
Vemkatayya
|
3617048WL034993
|
Vemkatayya
|
00415
|
SBIN0020504
|
868
|
868
|
Processed
|
13/04/2024
|
|
2942057960
|
|
MR GODURI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIZAMPET
|
TS-17-048-010-015/010073
(NASKAL)
|
3617048000NRG24180320240804568
|
18/03/2024
|
Swapna
|
3617048WL035021
|
Swapna
|
00415
|
SBIN0020504
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057917
|
|
MRS DESHETTY SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIZAMPET
|
TS-17-048-010-015/010109
(NASKAL)
|
3617048000NRG24180320240804572
|
18/03/2024
|
Padma
|
3617048WL035021
|
Padma
|
00415
|
SBIN0020504
|
714
|
714
|
Processed
|
14/04/2024
|
|
2942058080
|
|
KAMMARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NIZAMPET
|
TS-17-048-010-015/010131
(NASKAL)
|
3617048000NRG24180320240804577
|
18/03/2024
|
Chinna Maisayya
|
3617048WL035021
|
Chinna Maisayya
|
00415
|
SBIN0020504
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942057897
|
|
MR GUMMALA MAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIZAMPET
|
TS-17-048-010-015/010222
(NASKAL)
|
3617048000NRG24180320240804590
|
18/03/2024
|
Sattavva
|
3617048WL035021
|
Sattavva
|
00415
|
SBIN0020504
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942058079
|
|
MRS DESHETTI SATTAVVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIZAMPET
|
TS-17-048-010-015/010280
(NASKAL)
|
3617048000NRG24180320240804594
|
18/03/2024
|
Samkaravva
|
3617048WL035021
|
Samkaravva
|
00415
|
SBIN0020504
|
714
|
714
|
Processed
|
14/04/2024
|
|
2942057826
|
|
METTU SHANKARAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NIZAMPET
|
TS-17-048-010-015/010304
(NASKAL)
|
3617048000NRG24180320240804599
|
18/03/2024
|
Laavanya
|
3617048WL035021
|
Laavanya
|
00415
|
SBIN0020504
|
571
|
571
|
Processed
|
13/04/2024
|
|
2942057872
|
|
Mrs. METTU LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NIZAMPET
|
TS-17-048-010-015/011205
(NASKAL)
|
3617048000NRG24180320240804627
|
18/03/2024
|
Yadamma
|
3617048WL035021
|
Yadamma
|
00415
|
SBIN0020504
|
571
|
571
|
Processed
|
14/04/2024
|
|
2942057894
|
|
MANGALI YADAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NIZAMPET
|
TS-17-048-010-015/011236
(NASKAL)
|
3617048000NRG24180320240804628
|
18/03/2024
|
Pushpa
|
3617048WL035021
|
Pushpa
|
00415
|
SBIN0020504
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057961
|
|
Mrs. MANGALI PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
NIZAMPET
|
TS-17-048-010-015/011440
(NASKAL)
|
3617048000NRG24180320240804642
|
18/03/2024
|
Anipa Begam
|
3617048WL035021
|
Anipa Begam
|
00415
|
SBIN0020504
|
428
|
428
|
Processed
|
13/04/2024
|
|
2942057898
|
|
MRS HANIFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIZAMPET
|
TS-17-048-010-015/011465
(NASKAL)
|
3617048000NRG24180320240804644
|
18/03/2024
|
Laxmi
|
3617048WL035021
|
Laxmi
|
00415
|
SBIN0020504
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057968
|
|
MRS MANUBOUTH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIZAMPET
|
TS-17-048-010-015/011466
(NASKAL)
|
3617048000NRG24180320240804646
|
18/03/2024
|
Suguna
|
3617048WL035021
|
Suguna
|
00415
|
SBIN0020504
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057967
|
|
SUGUNA MANUBOTU
|
ICICI BANK LTD(508534)
|
|
105
|
NIZAMPET
|
TS-17-048-010-015/011497
(NASKAL)
|
3617048000NRG24180320240804649
|
18/03/2024
|
Hussen b
|
3617048WL035021
|
Hussen b
|
00415
|
SBIN0020504
|
571
|
571
|
Processed
|
13/04/2024
|
|
2942057825
|
|
MRS HUSSIAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIZAMPET
|
TS-17-048-010-015/011519
(NASKAL)
|
3617048000NRG24180320240804654
|
18/03/2024
|
Hameda
|
3617048WL035021
|
Hameda
|
00415
|
SBIN0020504
|
428
|
428
|
Processed
|
14/04/2024
|
|
2942057827
|
|
MIDDE AMEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NIZAMPET
|
TS-17-048-010-015/011524
(NASKAL)
|
3617048000NRG24180320240804655
|
18/03/2024
|
Siddaraamulu
|
3617048WL035021
|
Siddaraamulu
|
00415
|
SBIN0020504
|
571
|
571
|
Processed
|
13/04/2024
|
|
2942057870
|
|
Mr. NEERATI SIDDARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
NIZAMPET
|
TS-17-048-010-015/011596
(NASKAL)
|
3617048000NRG24180320240804659
|
18/03/2024
|
lalitha
|
3617048WL035021
|
lalitha
|
00415
|
SBIN0020504
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942057823
|
|
Mrs. MANGALI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
NIZAMPET
|
TS-17-048-010-015/011755
(NASKAL)
|
3617048000NRG24180320240804670
|
18/03/2024
|
Swaami
|
3617048WL035021
|
Swaami
|
00415
|
SBIN0020504
|
428
|
428
|
Processed
|
14/04/2024
|
|
2942057873
|
|
CHAKALI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NIZAMPET
|
TS-17-048-010-015/011756
(NASKAL)
|
3617048000NRG24180320240804671
|
18/03/2024
|
Naga Laxmi
|
3617048WL035021
|
Naga Laxmi
|
00415
|
SBIN0020504
|
428
|
428
|
Processed
|
14/04/2024
|
|
2942057871
|
|
Naga Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NIZAMPET
|
TS-17-048-010-015/011764
(NASKAL)
|
3617048000NRG24180320240804674
|
18/03/2024
|
METTU NAVEEN
|
3617048WL035021
|
METTU NAVEEN
|
00415
|
SBIN0020504
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057820
|
|
MR METTU NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIZAMPET
|
TS-17-048-010-015/011783
(NASKAL)
|
3617048000NRG24180320240804676
|
18/03/2024
|
Mamatha
|
3617048WL035021
|
Mamatha
|
00415
|
SBIN0020504
|
571
|
571
|
Processed
|
13/04/2024
|
|
2942057859
|
|
MRS KURMA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIZAMPET
|
TS-17-048-010-015/011783
(NASKAL)
|
3617048000NRG24180320240804675
|
18/03/2024
|
Naresh
|
3617048WL035021
|
Naresh
|
00415
|
SBIN0020504
|
571
|
571
|
Processed
|
14/04/2024
|
|
2942057858
|
|
KURMA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
114
|
NIZAMPET
|
TS-17-048-006-001/010698
(NAGARAM)
|
3617048000NRG24180320240800659
|
18/03/2024
|
Jayamma
|
3617048WL034902
|
Jayamma
|
00415
|
SBIN0RRAPGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942058087
|
|
Mrs. KOMMATI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
NIZAMPET
|
TS-17-048-006-001/010776
(NAGARAM)
|
3617048000NRG24180320240800687
|
18/03/2024
|
Lakshmi
|
3617048WL034902
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942058084
|
|
Mrs. LAMBADI GUGULOTH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
NIZAMPET
|
TS-17-048-006-001/011669
(NAGARAM)
|
3617048000NRG24180320240800718
|
18/03/2024
|
saMthali
|
3617048WL034902
|
saMthali
|
00415
|
SBIN0RRAPGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057806
|
|
Mrs. NENAVATH SANTHEALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
NIZAMPET
|
TS-17-048-010-015/011758
(NASKAL)
|
3617048000NRG24180320240804672
|
18/03/2024
|
Budavva
|
3617048WL035021
|
Budavva
|
00415
|
SBIN0RRAPGB
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057863
|
|
Mrs. CHAKALI BHUDAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3759
|
3759
|
|
|
|
|
|
|
|
|
118
|
NIZAMPET
|
TS-17-048-003-014/010419
(CHELMEDA)
|
3617048000NRG24180320240800611
|
18/03/2024
|
Krishnaveni
|
3617048WL034891
|
Krishnaveni
|
00468
|
UBIN0814814
|
183
|
183
|
Processed
|
13/04/2024
|
|
2942057724
|
|
BAJA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
119
|
NIZAMPET
|
TS-17-048-008-013/010238
(NANDIGAON)
|
3617048000NRG24180320240804524
|
18/03/2024
|
Phaashaa
|
3617048WL035019
|
Phaashaa
|
00468
|
UBIN0814814
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942057729
|
|
MR SHAIK FARITHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIZAMPET
|
TS-17-048-008-013/010347
(NANDIGAON)
|
3617048000NRG24180320240804536
|
18/03/2024
|
Swamy
|
3617048WL035019
|
Swamy
|
00468
|
UBIN0814814
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942057728
|
|
GELLU SWAMY
|
UNION BANK OF INDIA(508500)
|
|
121
|
NIZAMPET
|
TS-17-048-008-013/010411
(NANDIGAON)
|
3617048000NRG24180320240804539
|
18/03/2024
|
Ravi
|
3617048WL035019
|
Ravi
|
00468
|
UBIN0814814
|
401
|
401
|
Processed
|
14/04/2024
|
|
2942057743
|
|
GELLU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NIZAMPET
|
TS-17-048-008-013/010414
(NANDIGAON)
|
3617048000NRG24180320240804542
|
18/03/2024
|
Malleshvari
|
3617048WL035019
|
Malleshvari
|
00468
|
UBIN0814814
|
1402
|
1402
|
Processed
|
13/04/2024
|
|
2942057720
|
|
YEDLA MALLESHWARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
NIZAMPET
|
TS-17-048-010-015/010157
(NASKAL)
|
3617048000NRG24180320240804579
|
18/03/2024
|
Baal Lakshmi
|
3617048WL035021
|
Baal Lakshmi
|
00468
|
UBIN0814814
|
571
|
571
|
Processed
|
13/04/2024
|
|
2942057731
|
|
GURRALA BAL LAXMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
NIZAMPET
|
TS-17-048-010-015/010178
(NASKAL)
|
3617048000NRG24180320240804581
|
18/03/2024
|
ARUN KUMAR
|
3617048WL035021
|
ARUN KUMAR
|
00468
|
UBIN0814814
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057742
|
|
DONTHARAMAINA ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
NIZAMPET
|
TS-17-048-010-015/010374
(NASKAL)
|
3617048000NRG24180320240804614
|
18/03/2024
|
Padma
|
3617048WL035021
|
Padma
|
00468
|
UBIN0814814
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057730
|
|
Mrs. Deshetti Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
NIZAMPET
|
TS-17-048-010-015/011421
(NASKAL)
|
3617048000NRG24180320240804641
|
18/03/2024
|
Jyothi
|
3617048WL035021
|
Jyothi
|
00468
|
UBIN0814814
|
143
|
143
|
Processed
|
14/04/2024
|
|
2942057725
|
|
TEEGALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NIZAMPET
|
TS-17-048-010-015/011755
(NASKAL)
|
3617048000NRG24180320240804669
|
18/03/2024
|
Raajeswari
|
3617048WL035021
|
Raajeswari
|
00468
|
UBIN0814814
|
428
|
428
|
Processed
|
13/04/2024
|
|
2942057727
|
|
CHAKALI RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
NIZAMPET
|
TS-17-048-012-017/020015
(RAZAKPALLY)
|
3617048000NRG24180320240803588
|
18/03/2024
|
Gamgavva
|
3617048WL034984
|
Gamgavva
|
00468
|
UBIN0814814
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942057721
|
|
GAMGAVVA DUMPATI
|
ICICI BANK LTD(508534)
|
|
129
|
NIZAMPET
|
TS-17-048-012-017/020046
(RAZAKPALLY)
|
3617048000NRG24180320240803594
|
18/03/2024
|
Padma
|
3617048WL034984
|
Padma
|
00468
|
UBIN0814814
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942057723
|
|
Nila Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NIZAMPET
|
TS-17-048-012-017/020088
(RAZAKPALLY)
|
3617048000NRG24180320240803604
|
18/03/2024
|
Soba
|
3617048WL034984
|
Soba
|
00468
|
UBIN0814814
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942057732
|
|
Mylu Shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NIZAMPET
|
TS-17-048-012-017/020157
(RAZAKPALLY)
|
3617048000NRG24180320240803618
|
18/03/2024
|
Shyamavva
|
3617048WL034984
|
Shyamavva
|
00468
|
UBIN0814814
|
861
|
861
|
Processed
|
13/04/2024
|
|
2942057726
|
|
Vojja Shyamavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NIZAMPET
|
TS-17-048-012-017/020316
(RAZAKPALLY)
|
3617048000NRG24180320240803629
|
18/03/2024
|
Yashoda
|
3617048WL034984
|
Yashoda
|
00468
|
UBIN0814814
|
861
|
861
|
Processed
|
13/04/2024
|
|
2942057722
|
|
Mrs. JEEDI YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10953
|
10953
|
|
|
|
|
|
|
|
|
133
|
NIZAMPET
|
TS-17-048-003-014/010185
(CHELMEDA)
|
3617048000NRG24180320240800613
|
18/03/2024
|
Sunita
|
3617048WL034892
|
Sunita
|
00684
|
APGV0008152
|
366
|
366
|
Processed
|
13/04/2024
|
|
2942057882
|
|
Mrs. SUNITHA BAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
NIZAMPET
|
TS-17-048-003-014/010493
(CHELMEDA)
|
3617048000NRG24180320240800599
|
18/03/2024
|
Bagya Lakxmi
|
3617048WL034885
|
Bagya Lakxmi
|
00684
|
APGV0008152
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2942058110
|
|
BOMMANA BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
NIZAMPET
|
TS-17-048-006-001/010669
(NAGARAM)
|
3617048000NRG24180320240800651
|
18/03/2024
|
Narsimulu
|
3617048WL034902
|
Narsimulu
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942058037
|
|
Narsimulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NIZAMPET
|
TS-17-048-006-001/010669
(NAGARAM)
|
3617048000NRG24180320240800649
|
18/03/2024
|
Raamavva
|
3617048WL034902
|
Raamavva
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942058029
|
|
Pallapu Ramavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NIZAMPET
|
TS-17-048-006-001/010669
(NAGARAM)
|
3617048000NRG24180320240800650
|
18/03/2024
|
Rajavva
|
3617048WL034902
|
Rajavva
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942057759
|
|
PALLAPU RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NIZAMPET
|
TS-17-048-006-001/010669
(NAGARAM)
|
3617048000NRG24180320240800648
|
18/03/2024
|
Tirmalayya
|
3617048WL034902
|
Tirmalayya
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942058028
|
|
Tirmalayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NIZAMPET
|
TS-17-048-006-001/010677
(NAGARAM)
|
3617048000NRG24180320240800654
|
18/03/2024
|
Shakri
|
3617048WL034902
|
Shakri
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942058083
|
|
NUNAVATH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NIZAMPET
|
TS-17-048-006-001/010687
(NAGARAM)
|
3617048000NRG24180320240800656
|
18/03/2024
|
Siddayya
|
3617048WL034902
|
Siddayya
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942057801
|
|
Siddayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NIZAMPET
|
TS-17-048-006-001/010692
(NAGARAM)
|
3617048000NRG24180320240800658
|
18/03/2024
|
Lakshmi
|
3617048WL034902
|
Lakshmi
|
00684
|
APGV0008152
|
677
|
677
|
Processed
|
14/04/2024
|
|
2942057814
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NIZAMPET
|
TS-17-048-006-001/010692
(NAGARAM)
|
3617048000NRG24180320240800657
|
18/03/2024
|
Raaju
|
3617048WL034902
|
Raaju
|
00684
|
APGV0008152
|
677
|
677
|
Processed
|
14/04/2024
|
|
2942057800
|
|
Raaju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NIZAMPET
|
TS-17-048-006-001/010707
(NAGARAM)
|
3617048000NRG24180320240800661
|
18/03/2024
|
Kavita
|
3617048WL034902
|
Kavita
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057753
|
|
Mrs. NENAVATH KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
NIZAMPET
|
TS-17-048-006-001/010708
(NAGARAM)
|
3617048000NRG24180320240800662
|
18/03/2024
|
Suguna
|
3617048WL034902
|
Suguna
|
00684
|
APGV0008152
|
846
|
846
|
Processed
|
14/04/2024
|
|
2942058089
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NIZAMPET
|
TS-17-048-006-001/010711
(NAGARAM)
|
3617048000NRG24180320240800663
|
18/03/2024
|
Lasmavva
|
3617048WL034902
|
Lasmavva
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942057810
|
|
KOMMATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NIZAMPET
|
TS-17-048-006-001/010715
(NAGARAM)
|
3617048000NRG24180320240800665
|
18/03/2024
|
Amjayya
|
3617048WL034902
|
Amjayya
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942058088
|
|
Mr. KETHAVATH ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
NIZAMPET
|
TS-17-048-006-001/010716
(NAGARAM)
|
3617048000NRG24180320240800666
|
18/03/2024
|
Shyaamala
|
3617048WL034902
|
Shyaamala
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057738
|
|
MRS SHYAMALA KOMMATA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NIZAMPET
|
TS-17-048-006-001/010721
(NAGARAM)
|
3617048000NRG24180320240800668
|
18/03/2024
|
Samtosha
|
3617048WL034902
|
Samtosha
|
00684
|
APGV0008152
|
677
|
677
|
Processed
|
14/04/2024
|
|
2942058090
|
|
MAMIDI SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NIZAMPET
|
TS-17-048-006-001/010723
(NAGARAM)
|
3617048000NRG24180320240800670
|
18/03/2024
|
Durgamma
|
3617048WL034902
|
Durgamma
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942058034
|
|
Mrs. VELLUPU DURGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
NIZAMPET
|
TS-17-048-006-001/010724
(NAGARAM)
|
3617048000NRG24180320240800671
|
18/03/2024
|
Ellayya
|
3617048WL034902
|
Ellayya
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942058067
|
|
Mr. VOLLEPU YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
NIZAMPET
|
TS-17-048-006-001/010724
(NAGARAM)
|
3617048000NRG24180320240800672
|
18/03/2024
|
Vemkatavva
|
3617048WL034902
|
Vemkatavva
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942058021
|
|
Mrs. VOLLEPU VENKATAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
NIZAMPET
|
TS-17-048-006-001/010726
(NAGARAM)
|
3617048000NRG24180320240800676
|
18/03/2024
|
Kanakavva
|
3617048WL034902
|
Kanakavva
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942058030
|
|
Kanakavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NIZAMPET
|
TS-17-048-006-001/010728
(NAGARAM)
|
3617048000NRG24180320240800678
|
18/03/2024
|
Ellavva
|
3617048WL034902
|
Ellavva
|
00684
|
APGV0008152
|
846
|
846
|
Processed
|
14/04/2024
|
|
2942058035
|
|
Ellavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NIZAMPET
|
TS-17-048-006-001/010728
(NAGARAM)
|
3617048000NRG24180320240800677
|
18/03/2024
|
Ellayya
|
3617048WL034902
|
Ellayya
|
00684
|
APGV0008152
|
846
|
846
|
Processed
|
13/04/2024
|
|
2942058031
|
|
Mr. PALLAPU YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
NIZAMPET
|
TS-17-048-006-001/010736
(NAGARAM)
|
3617048000NRG24180320240800679
|
18/03/2024
|
Mamgyaa
|
3617048WL034902
|
Mamgyaa
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942057829
|
|
GUGULOTHU MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NIZAMPET
|
TS-17-048-006-001/010736
(NAGARAM)
|
3617048000NRG24180320240800680
|
18/03/2024
|
Naajee
|
3617048WL034902
|
Naajee
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057828
|
|
Mrs. GUGULOTH NAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
NIZAMPET
|
TS-17-048-006-001/010739
(NAGARAM)
|
3617048000NRG24180320240800681
|
18/03/2024
|
Ellavva
|
3617048WL034902
|
Ellavva
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057809
|
|
Mrs. ANTHAMPALLY ELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
NIZAMPET
|
TS-17-048-006-001/010751
(NAGARAM)
|
3617048000NRG24180320240800683
|
18/03/2024
|
banoth shanker
|
3617048WL034902
|
banoth shanker
|
00684
|
APGV0008152
|
846
|
846
|
Processed
|
13/04/2024
|
|
2942058093
|
|
Banoth Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NIZAMPET
|
TS-17-048-006-001/010786
(NAGARAM)
|
3617048000NRG24180320240800689
|
18/03/2024
|
Kommata Yellaiah
|
3617048WL034902
|
Kommata Yellaiah
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057804
|
|
Mr. KOMMATA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
NIZAMPET
|
TS-17-048-006-001/011172
(NAGARAM)
|
3617048000NRG24180320240800693
|
18/03/2024
|
Hamsavva
|
3617048WL034902
|
Hamsavva
|
00684
|
APGV0008152
|
846
|
846
|
Processed
|
14/04/2024
|
|
2942058091
|
|
GUGULOTH HAMSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NIZAMPET
|
TS-17-048-006-001/011451
(NAGARAM)
|
3617048000NRG24180320240800696
|
18/03/2024
|
Geri
|
3617048WL034902
|
Geri
|
00684
|
APGV0008152
|
846
|
846
|
Processed
|
13/04/2024
|
|
2942057752
|
|
Guguloth Jiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NIZAMPET
|
TS-17-048-006-001/011451
(NAGARAM)
|
3617048000NRG24180320240800695
|
18/03/2024
|
Tharya
|
3617048WL034902
|
Tharya
|
00684
|
APGV0008152
|
846
|
846
|
Processed
|
13/04/2024
|
|
2942058092
|
|
Guguloth Thourya
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NIZAMPET
|
TS-17-048-006-001/011458
(NAGARAM)
|
3617048000NRG24180320240800697
|
18/03/2024
|
Kankaraaju
|
3617048WL034902
|
Kankaraaju
|
00684
|
APGV0008152
|
677
|
677
|
Processed
|
13/04/2024
|
|
2942057747
|
|
Mr. PALLAPU KANAKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
NIZAMPET
|
TS-17-048-006-001/011458
(NAGARAM)
|
3617048000NRG24180320240800698
|
18/03/2024
|
Rajita
|
3617048WL034902
|
Rajita
|
00684
|
APGV0008152
|
677
|
677
|
Processed
|
14/04/2024
|
|
2942057834
|
|
PALLAPU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NIZAMPET
|
TS-17-048-006-001/011516
(NAGARAM)
|
3617048000NRG24180320240800699
|
18/03/2024
|
Raaji
|
3617048WL034902
|
Raaji
|
00684
|
APGV0008152
|
846
|
846
|
Processed
|
14/04/2024
|
|
2942058033
|
|
GUGULOTH RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NIZAMPET
|
TS-17-048-006-001/011517
(NAGARAM)
|
3617048000NRG24180320240800700
|
18/03/2024
|
lakSman
|
3617048WL034902
|
lakSman
|
00684
|
APGV0008152
|
846
|
846
|
Processed
|
14/04/2024
|
|
2942058032
|
|
lakSman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NIZAMPET
|
TS-17-048-006-001/011523
(NAGARAM)
|
3617048000NRG24180320240800704
|
18/03/2024
|
maaroni
|
3617048WL034902
|
maaroni
|
00684
|
APGV0008152
|
846
|
846
|
Processed
|
13/04/2024
|
|
2942057750
|
|
Mrs. GUGULOTH MARONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
NIZAMPET
|
TS-17-048-006-001/011569
(NAGARAM)
|
3617048000NRG24180320240800705
|
18/03/2024
|
jemini
|
3617048WL034902
|
jemini
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057849
|
|
Mr. GEMINI LAMBADI GUGULOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
NIZAMPET
|
TS-17-048-006-001/011675
(NAGARAM)
|
3617048000NRG24180320240800720
|
18/03/2024
|
sitaaraM
|
3617048WL034902
|
sitaaraM
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942058066
|
|
Mr. GOGLOTU SITARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
NIZAMPET
|
TS-17-048-006-001/011681
(NAGARAM)
|
3617048000NRG24180320240800721
|
18/03/2024
|
iMdu priya
|
3617048WL034902
|
iMdu priya
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057977
|
|
Mr. GUGULOTH INDHUPRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
NIZAMPET
|
TS-17-048-006-001/011728
(NAGARAM)
|
3617048000NRG24180320240800732
|
18/03/2024
|
Soundarya
|
3617048WL034902
|
Soundarya
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942058111
|
|
GUGULOTH SOUNDHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NIZAMPET
|
TS-17-048-006-001/011732
(NAGARAM)
|
3617048000NRG24180320240800736
|
18/03/2024
|
Padma
|
3617048WL034902
|
Padma
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942057795
|
|
NUNAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NIZAMPET
|
TS-17-048-006-001/011733
(NAGARAM)
|
3617048000NRG24180320240800738
|
18/03/2024
|
Jyothi
|
3617048WL034902
|
Jyothi
|
00684
|
APGV0008152
|
677
|
677
|
Processed
|
13/04/2024
|
|
2942058036
|
|
Mrs. GANDIKOTA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
NIZAMPET
|
TS-17-048-006-001/011733
(NAGARAM)
|
3617048000NRG24180320240800739
|
18/03/2024
|
Shanker
|
3617048WL034902
|
Shanker
|
00684
|
APGV0008152
|
677
|
677
|
Processed
|
13/04/2024
|
|
2942058038
|
|
Mr. GANDIKOTA SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
NIZAMPET
|
TS-17-048-006-001/011734
(NAGARAM)
|
3617048000NRG24180320240800740
|
18/03/2024
|
Ramesh
|
3617048WL034902
|
Ramesh
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942058100
|
|
Mr. NUNAVATH RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
NIZAMPET
|
TS-17-048-006-001/011734
(NAGARAM)
|
3617048000NRG24180320240800741
|
18/03/2024
|
Suguna
|
3617048WL034902
|
Suguna
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942058098
|
|
Mrs. NUNAVATH SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
NIZAMPET
|
TS-17-048-006-001/011735
(NAGARAM)
|
3617048000NRG24180320240800742
|
18/03/2024
|
Swaroopa
|
3617048WL034902
|
Swaroopa
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057805
|
|
Anthampally Swaroopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NIZAMPET
|
TS-17-048-006-001/011736
(NAGARAM)
|
3617048000NRG24180320240800744
|
18/03/2024
|
Balnarsimulu
|
3617048WL034902
|
Balnarsimulu
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942058097
|
|
Chepyala Balnarsimulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NIZAMPET
|
TS-17-048-006-001/011736
(NAGARAM)
|
3617048000NRG24180320240800745
|
18/03/2024
|
Shobha
|
3617048WL034902
|
Shobha
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057812
|
|
Chepyala Shoba
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NIZAMPET
|
TS-17-048-006-001/011741
(NAGARAM)
|
3617048000NRG24180320240800747
|
18/03/2024
|
Chandrakala
|
3617048WL034902
|
Chandrakala
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942058102
|
|
Mrs. KOMMATA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
NIZAMPET
|
TS-17-048-006-001/011742
(NAGARAM)
|
3617048000NRG24180320240800748
|
18/03/2024
|
Mamatha
|
3617048WL034902
|
Mamatha
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942058103
|
|
KOMMATA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NIZAMPET
|
TS-17-048-006-001/011743
(NAGARAM)
|
3617048000NRG24180320240800749
|
18/03/2024
|
Radha
|
3617048WL034902
|
Radha
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942058068
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NIZAMPET
|
TS-17-048-006-001/011746
(NAGARAM)
|
3617048000NRG24180320240800750
|
18/03/2024
|
Sheli
|
3617048WL034902
|
Sheli
|
00684
|
APGV0008152
|
846
|
846
|
Processed
|
14/04/2024
|
|
2942058099
|
|
GULOTH SHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NIZAMPET
|
TS-17-048-006-001/011750
(NAGARAM)
|
3617048000NRG24180320240800753
|
18/03/2024
|
Manni
|
3617048WL034902
|
Manni
|
00684
|
APGV0008152
|
846
|
846
|
Processed
|
13/04/2024
|
|
2942057751
|
|
Mrs. GUGULOTH MANNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
NIZAMPET
|
TS-17-048-006-001/011750
(NAGARAM)
|
3617048000NRG24180320240800754
|
18/03/2024
|
Vishal
|
3617048WL034902
|
Vishal
|
00684
|
APGV0008152
|
846
|
846
|
Processed
|
13/04/2024
|
|
2942057835
|
|
Guguloth Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NIZAMPET
|
TS-17-048-006-001/011757
(NAGARAM)
|
3617048000NRG24180320240800756
|
18/03/2024
|
Vijaya
|
3617048WL034902
|
Vijaya
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942058104
|
|
NUNAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NIZAMPET
|
TS-17-048-006-001/011758
(NAGARAM)
|
3617048000NRG24180320240800757
|
18/03/2024
|
Kavita
|
3617048WL034902
|
Kavita
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057807
|
|
Mrs. NUNAVATH KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
NIZAMPET
|
TS-17-048-006-001/011759
(NAGARAM)
|
3617048000NRG24180320240800758
|
18/03/2024
|
Krishna
|
3617048WL034902
|
Krishna
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942057813
|
|
KOMMATA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NIZAMPET
|
TS-17-048-006-001/011761
(NAGARAM)
|
3617048000NRG24180320240800760
|
18/03/2024
|
Bujji
|
3617048WL034902
|
Bujji
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942057803
|
|
Bujji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NIZAMPET
|
TS-17-048-006-001/011763
(NAGARAM)
|
3617048000NRG24180320240800762
|
18/03/2024
|
Manjula
|
3617048WL034902
|
Manjula
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942058096
|
|
Kommata Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NIZAMPET
|
TS-17-048-006-001/011763
(NAGARAM)
|
3617048000NRG24180320240800763
|
18/03/2024
|
Sanjeev
|
3617048WL034902
|
Sanjeev
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057802
|
|
Kommata Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NIZAMPET
|
TS-17-048-006-001/011764
(NAGARAM)
|
3617048000NRG24180320240800764
|
18/03/2024
|
Latha
|
3617048WL034902
|
Latha
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057733
|
|
CHANDROLLA LATHA
|
UNION BANK OF INDIA(508500)
|
|
193
|
NIZAMPET
|
TS-17-048-006-001/011765
(NAGARAM)
|
3617048000NRG24180320240800765
|
18/03/2024
|
Shakar
|
3617048WL034902
|
Shakar
|
00684
|
APGV0008152
|
846
|
846
|
Processed
|
14/04/2024
|
|
2942057808
|
|
PATHLOTH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NIZAMPET
|
TS-17-048-006-001/011768
(NAGARAM)
|
3617048000NRG24180320240800766
|
18/03/2024
|
Somla
|
3617048WL034902
|
Somla
|
00684
|
APGV0008152
|
846
|
846
|
Processed
|
14/04/2024
|
|
2942058101
|
|
RAMAVATH SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NIZAMPET
|
TS-17-048-006-001/011772
(NAGARAM)
|
3617048000NRG24180320240800768
|
18/03/2024
|
Manemma
|
3617048WL034902
|
Manemma
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942057962
|
|
GUGULOTH MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NIZAMPET
|
TS-17-048-006-001/011777
(NAGARAM)
|
3617048000NRG24180320240800770
|
18/03/2024
|
Swapna
|
3617048WL034902
|
Swapna
|
00684
|
APGV0008152
|
846
|
846
|
Processed
|
14/04/2024
|
|
2942057811
|
|
PATHLOTH SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NIZAMPET
|
TS-17-048-006-001/011778
(NAGARAM)
|
3617048000NRG24180320240800773
|
18/03/2024
|
Swamy
|
3617048WL034902
|
Swamy
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942057959
|
|
GUGULOTH SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NIZAMPET
|
TS-17-048-006-001/011779
(NAGARAM)
|
3617048000NRG24180320240800774
|
18/03/2024
|
Chitti
|
3617048WL034902
|
Chitti
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942058112
|
|
Mrs. RAMAVATH CHITTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
NIZAMPET
|
TS-17-048-006-001/011780
(NAGARAM)
|
3617048000NRG24180320240800777
|
18/03/2024
|
Chandrashekar
|
3617048WL034902
|
Chandrashekar
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942057866
|
|
ANTHAMPALLY CHANDRASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NIZAMPET
|
TS-17-048-006-001/011780
(NAGARAM)
|
3617048000NRG24180320240800776
|
18/03/2024
|
Sravanti
|
3617048WL034902
|
Sravanti
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942057735
|
|
ANTHAMPALLY SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NIZAMPET
|
TS-17-048-006-001/11783
(NAGARAM)
|
3617048000NRG24180320240800781
|
18/03/2024
|
Chepuri Renuka
|
3617048WL034902
|
Chepuri Renuka
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942058105
|
|
MS CH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
202
|
NIZAMPET
|
TS-17-048-006-001/11783
(NAGARAM)
|
3617048000NRG24180320240800780
|
18/03/2024
|
Chepuri Swamy
|
3617048WL034902
|
Chepuri Swamy
|
00684
|
APGV0008152
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942058113
|
|
Mr. CHEPURI SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
NIZAMPET
|
TS-17-048-008-013/010170
(NANDIGAON)
|
3617048000NRG24180320240804517
|
18/03/2024
|
Baalamallu
|
3617048WL035019
|
Baalamallu
|
00684
|
APGV0008152
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942058109
|
|
BAALAMOLLA GELLU
|
ICICI BANK LTD(508534)
|
|
204
|
NIZAMPET
|
TS-17-048-008-013/010174
(NANDIGAON)
|
3617048000NRG24180320240804519
|
18/03/2024
|
Siddayya
|
3617048WL035019
|
Siddayya
|
00684
|
APGV0008152
|
801
|
801
|
Processed
|
14/04/2024
|
|
2942057981
|
|
LADDA SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NIZAMPET
|
TS-17-048-008-013/010256
(NANDIGAON)
|
3617048000NRG24180320240804527
|
18/03/2024
|
Swaroopa
|
3617048WL035019
|
Swaroopa
|
00684
|
APGV0008152
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942058108
|
|
SWAROOPA GELLU
|
ICICI BANK LTD(508534)
|
|
206
|
NIZAMPET
|
TS-17-048-008-013/010285
(NANDIGAON)
|
3617048000NRG24180320240804531
|
18/03/2024
|
Mallesham
|
3617048WL035019
|
Mallesham
|
00684
|
APGV0008152
|
1402
|
1402
|
Processed
|
13/04/2024
|
|
2942057745
|
|
Mr. BUCHA MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
NIZAMPET
|
TS-17-048-008-013/010483
(NANDIGAON)
|
3617048000NRG24180320240804546
|
18/03/2024
|
ramulu
|
3617048WL035019
|
ramulu
|
00684
|
APGV0008152
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942057843
|
|
Mr. BUCHA PEDDA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
NIZAMPET
|
TS-17-048-010-015/010001
(NASKAL)
|
3617048000NRG24180320240804550
|
18/03/2024
|
Deva Laxmi
|
3617048WL035021
|
Deva Laxmi
|
00684
|
APGV0008152
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942058085
|
|
Mrs. PAGALA DEVALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
NIZAMPET
|
TS-17-048-010-015/010007
(NASKAL)
|
3617048000NRG24180320240804552
|
18/03/2024
|
Pocavva
|
3617048WL035021
|
Pocavva
|
00684
|
APGV0008152
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057878
|
|
Mrs. KONERU POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
NIZAMPET
|
TS-17-048-010-015/010023
(NASKAL)
|
3617048000NRG24180320240804554
|
18/03/2024
|
Bhagyamma
|
3617048WL035021
|
Bhagyamma
|
00684
|
APGV0008152
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057756
|
|
Mrs. MUTHYAM BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
NIZAMPET
|
TS-17-048-010-015/010046
(NASKAL)
|
3617048000NRG24180320240804558
|
18/03/2024
|
Pocavva
|
3617048WL035021
|
Pocavva
|
00684
|
APGV0008152
|
571
|
571
|
Processed
|
13/04/2024
|
|
2942057965
|
|
Mrs. NIRITI POCHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
NIZAMPET
|
TS-17-048-010-015/010047
(NASKAL)
|
3617048000NRG24180320240804559
|
18/03/2024
|
Shamkarayya
|
3617048WL035021
|
Shamkarayya
|
00684
|
APGV0008152
|
714
|
714
|
Processed
|
14/04/2024
|
|
2942057749
|
|
METTU SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NIZAMPET
|
TS-17-048-010-015/010102
(NASKAL)
|
3617048000NRG24180320240804571
|
18/03/2024
|
Siddavva
|
3617048WL035021
|
Siddavva
|
00684
|
APGV0008152
|
571
|
571
|
Processed
|
14/04/2024
|
|
2942057877
|
|
THANGALAPALLI SIDDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NIZAMPET
|
TS-17-048-010-015/010111
(NASKAL)
|
3617048000NRG24180320240804573
|
18/03/2024
|
Lavanya
|
3617048WL035021
|
Lavanya
|
00684
|
APGV0008152
|
428
|
428
|
Processed
|
13/04/2024
|
|
2942058114
|
|
Mrs. MASTI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
NIZAMPET
|
TS-17-048-010-015/010161
(NASKAL)
|
3617048000NRG24180320240804580
|
18/03/2024
|
Shyaamala
|
3617048WL035021
|
Shyaamala
|
00684
|
APGV0008152
|
428
|
428
|
Processed
|
13/04/2024
|
|
2942057766
|
|
Mrs. KUMMARI SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
NIZAMPET
|
TS-17-048-010-015/010186
(NASKAL)
|
3617048000NRG24180320240804583
|
18/03/2024
|
Bhoomavva
|
3617048WL035021
|
Bhoomavva
|
00684
|
APGV0008152
|
571
|
571
|
Processed
|
13/04/2024
|
|
2942057899
|
|
Mrs. BHUMAVVA W O CHANDRAIAH PITLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
NIZAMPET
|
TS-17-048-010-015/010192
(NASKAL)
|
3617048000NRG24180320240804584
|
18/03/2024
|
Anasooya
|
3617048WL035021
|
Anasooya
|
00684
|
APGV0008152
|
286
|
286
|
Processed
|
14/04/2024
|
|
2942057754
|
|
AKULA ANSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NIZAMPET
|
TS-17-048-010-015/010200
(NASKAL)
|
3617048000NRG24180320240804586
|
18/03/2024
|
Jailu
|
3617048WL035021
|
Jailu
|
00684
|
APGV0008152
|
143
|
143
|
Processed
|
14/04/2024
|
|
2942057875
|
|
TEKUMALLE YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NIZAMPET
|
TS-17-048-010-015/010220
(NASKAL)
|
3617048000NRG24180320240804589
|
18/03/2024
|
Lakshmi
|
3617048WL035021
|
Lakshmi
|
00684
|
APGV0008152
|
428
|
428
|
Processed
|
14/04/2024
|
|
2942057861
|
|
MUCHARLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NIZAMPET
|
TS-17-048-010-015/010287
(NASKAL)
|
3617048000NRG24180320240804595
|
18/03/2024
|
Kousalya
|
3617048WL035021
|
Kousalya
|
00684
|
APGV0008152
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057755
|
|
Mrs. DONTHAMAIANA KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
NIZAMPET
|
TS-17-048-010-015/010292
(NASKAL)
|
3617048000NRG24180320240804596
|
18/03/2024
|
Raamulu
|
3617048WL035021
|
Raamulu
|
00684
|
APGV0008152
|
428
|
428
|
Processed
|
14/04/2024
|
|
2942057902
|
|
Raamulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NIZAMPET
|
TS-17-048-010-015/010294
(NASKAL)
|
3617048000NRG24180320240804597
|
18/03/2024
|
Lakshmi
|
3617048WL035021
|
Lakshmi
|
00684
|
APGV0008152
|
571
|
571
|
Processed
|
13/04/2024
|
|
2942057874
|
|
Mrs. Lakshmi Aakula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
NIZAMPET
|
TS-17-048-010-015/010314
(NASKAL)
|
3617048000NRG24180320240804600
|
18/03/2024
|
Kalavva
|
3617048WL035021
|
Kalavva
|
00684
|
APGV0008152
|
714
|
714
|
Processed
|
14/04/2024
|
|
2942057928
|
|
GUDISHETTI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NIZAMPET
|
TS-17-048-010-015/010315
(NASKAL)
|
3617048000NRG24180320240804601
|
18/03/2024
|
Vemkatavva
|
3617048WL035021
|
Vemkatavva
|
00684
|
APGV0008152
|
714
|
714
|
Processed
|
14/04/2024
|
|
2942058106
|
|
GUDISETTY VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NIZAMPET
|
TS-17-048-010-015/010319
(NASKAL)
|
3617048000NRG24180320240804603
|
18/03/2024
|
Mamjula
|
3617048WL035021
|
Mamjula
|
00684
|
APGV0008152
|
714
|
714
|
Processed
|
14/04/2024
|
|
2942057739
|
|
AKULA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NIZAMPET
|
TS-17-048-010-015/010373
(NASKAL)
|
3617048000NRG24180320240804610
|
18/03/2024
|
Gamgayya
|
3617048WL035021
|
Gamgayya
|
00684
|
APGV0008152
|
714
|
714
|
Processed
|
14/04/2024
|
|
2942057832
|
|
MASTI GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NIZAMPET
|
TS-17-048-010-015/010374
(NASKAL)
|
3617048000NRG24180320240804612
|
18/03/2024
|
Baanu
|
3617048WL035021
|
Baanu
|
00684
|
APGV0008152
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057901
|
|
Mr. DESHETTI BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
NIZAMPET
|
TS-17-048-010-015/010374
(NASKAL)
|
3617048000NRG24180320240804611
|
18/03/2024
|
Vemkatayya
|
3617048WL035021
|
Vemkatayya
|
00684
|
APGV0008152
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057918
|
|
Mr. DESHETTY VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
NIZAMPET
|
TS-17-048-010-015/010376
(NASKAL)
|
3617048000NRG24180320240804615
|
18/03/2024
|
Lakshmi
|
3617048WL035021
|
Lakshmi
|
00684
|
APGV0008152
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057748
|
|
Mrs. LAXMI DESHETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
NIZAMPET
|
TS-17-048-010-015/010379
(NASKAL)
|
3617048000NRG24180320240804616
|
18/03/2024
|
Baalayya
|
3617048WL035021
|
Baalayya
|
00684
|
APGV0008152
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942057903
|
|
Mr. BALAIAH MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
NIZAMPET
|
TS-17-048-010-015/010386
(NASKAL)
|
3617048000NRG24180320240804618
|
18/03/2024
|
Yellavva
|
3617048WL035021
|
Yellavva
|
00684
|
APGV0008152
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057862
|
|
Mrs. DONTHRAABOINA YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
NIZAMPET
|
TS-17-048-010-015/010400
(NASKAL)
|
3617048000NRG24180320240804619
|
18/03/2024
|
Padma
|
3617048WL035021
|
Padma
|
00684
|
APGV0008152
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057914
|
|
Mrs. MUTHYALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
NIZAMPET
|
TS-17-048-010-015/010431
(NASKAL)
|
3617048000NRG24180320240804620
|
18/03/2024
|
Yasoda
|
3617048WL035021
|
Yasoda
|
00684
|
APGV0008152
|
428
|
428
|
Processed
|
13/04/2024
|
|
2942058086
|
|
Mrs. DONTHRABOYINA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
NIZAMPET
|
TS-17-048-010-015/011125
(NASKAL)
|
3617048000NRG24180320240804621
|
18/03/2024
|
Bharatamma
|
3617048WL035021
|
Bharatamma
|
00684
|
APGV0008152
|
286
|
286
|
Processed
|
14/04/2024
|
|
2942057767
|
|
KUMMARI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NIZAMPET
|
TS-17-048-010-015/011204
(NASKAL)
|
3617048000NRG24180320240804625
|
18/03/2024
|
Rajavva
|
3617048WL035021
|
Rajavva
|
00684
|
APGV0008152
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057833
|
|
Mrs. MANGALI RAJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
NIZAMPET
|
TS-17-048-010-015/011307
(NASKAL)
|
3617048000NRG24180320240804631
|
18/03/2024
|
Naaravva
|
3617048WL035021
|
Naaravva
|
00684
|
APGV0008152
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057757
|
|
Mrs. DONTHARABOYINA NARAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
NIZAMPET
|
TS-17-048-010-015/011307
(NASKAL)
|
3617048000NRG24180320240804630
|
18/03/2024
|
Vemkatayya
|
3617048WL035021
|
Vemkatayya
|
00684
|
APGV0008152
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942058082
|
|
Mr. DONTHARABOYINA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
NIZAMPET
|
TS-17-048-010-015/011326
(NASKAL)
|
3617048000NRG24180320240804632
|
18/03/2024
|
Sathamma
|
3617048WL035021
|
Sathamma
|
00684
|
APGV0008152
|
571
|
571
|
Processed
|
14/04/2024
|
|
2942058094
|
|
NATHI SATTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NIZAMPET
|
TS-17-048-010-015/011338
(NASKAL)
|
3617048000NRG24180320240804633
|
18/03/2024
|
Devaraju
|
3617048WL035021
|
Devaraju
|
00684
|
APGV0008152
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057830
|
|
Mr. CHAKALI DEVA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
NIZAMPET
|
TS-17-048-010-015/011338
(NASKAL)
|
3617048000NRG24180320240804634
|
18/03/2024
|
Pochavva
|
3617048WL035021
|
Pochavva
|
00684
|
APGV0008152
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057746
|
|
Mrs. CHAKALI POCHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
NIZAMPET
|
TS-17-048-010-015/011340
(NASKAL)
|
3617048000NRG24180320240804635
|
18/03/2024
|
Narsavva
|
3617048WL035021
|
Narsavva
|
00684
|
APGV0008152
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942057760
|
|
Mrs. KUMMARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
NIZAMPET
|
TS-17-048-010-015/011363
(NASKAL)
|
3617048000NRG24180320240804639
|
18/03/2024
|
Chegunta Naveen
|
3617048WL035021
|
Chegunta Naveen
|
00684
|
APGV0008152
|
714
|
714
|
Processed
|
14/04/2024
|
|
2942057737
|
|
CHEGUNTA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NIZAMPET
|
TS-17-048-010-015/011440
(NASKAL)
|
3617048000NRG24180320240804643
|
18/03/2024
|
Abbib
|
3617048WL035021
|
Abbib
|
00684
|
APGV0008152
|
428
|
428
|
Processed
|
13/04/2024
|
|
2942057900
|
|
Mrs. MAHAMMAD HABEEB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
NIZAMPET
|
TS-17-048-010-015/011466
(NASKAL)
|
3617048000NRG24180320240804645
|
18/03/2024
|
Raaju
|
3617048WL035021
|
Raaju
|
00684
|
APGV0008152
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057969
|
|
Mr. MANUBOTHU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
NIZAMPET
|
TS-17-048-010-015/011474
(NASKAL)
|
3617048000NRG24180320240804647
|
18/03/2024
|
Bhumaiah
|
3617048WL035021
|
Bhumaiah
|
00684
|
APGV0008152
|
714
|
714
|
Processed
|
14/04/2024
|
|
2942057741
|
|
GOSIKA BHOOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NIZAMPET
|
TS-17-048-010-015/011474
(NASKAL)
|
3617048000NRG24180320240804648
|
18/03/2024
|
Manemma
|
3617048WL035021
|
Manemma
|
00684
|
APGV0008152
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057831
|
|
Mrs. GOSIKA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
NIZAMPET
|
TS-17-048-010-015/011508
(NASKAL)
|
3617048000NRG24180320240804652
|
18/03/2024
|
laavanya
|
3617048WL035021
|
laavanya
|
00684
|
APGV0008152
|
571
|
571
|
Processed
|
13/04/2024
|
|
2942058095
|
|
DESHETTY LAVANYA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
248
|
NIZAMPET
|
TS-17-048-010-015/011519
(NASKAL)
|
3617048000NRG24180320240804653
|
18/03/2024
|
ishmail
|
3617048WL035021
|
ishmail
|
00684
|
APGV0008152
|
286
|
286
|
Processed
|
14/04/2024
|
|
2942057876
|
|
MIDDE ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NIZAMPET
|
TS-17-048-010-015/011527
(NASKAL)
|
3617048000NRG24180320240804656
|
18/03/2024
|
pravalika
|
3617048WL035021
|
pravalika
|
00684
|
APGV0008152
|
571
|
571
|
Processed
|
14/04/2024
|
|
2942057976
|
|
DONTHARAMAINA PRAVALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NIZAMPET
|
TS-17-048-010-015/011528
(NASKAL)
|
3617048000NRG24180320240804657
|
18/03/2024
|
raajaM
|
3617048WL035021
|
raajaM
|
00684
|
APGV0008152
|
571
|
571
|
Processed
|
13/04/2024
|
|
2942057836
|
|
Mr. YEMMA RAJAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
NIZAMPET
|
TS-17-048-010-015/011748
(NASKAL)
|
3617048000NRG24180320240804662
|
18/03/2024
|
Dubbavva
|
3617048WL035021
|
Dubbavva
|
00684
|
APGV0008152
|
428
|
428
|
Processed
|
13/04/2024
|
|
2942057758
|
|
Mrs. GUMMALA DUBBAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
NIZAMPET
|
TS-17-048-010-015/011751
(NASKAL)
|
3617048000NRG24180320240804666
|
18/03/2024
|
Chandravva
|
3617048WL035021
|
Chandravva
|
00684
|
APGV0008152
|
428
|
428
|
Processed
|
14/04/2024
|
|
2942057768
|
|
MALE CHANDRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NIZAMPET
|
TS-17-048-010-015/011751
(NASKAL)
|
3617048000NRG24180320240804665
|
18/03/2024
|
Rajaiah
|
3617048WL035021
|
Rajaiah
|
00684
|
APGV0008152
|
428
|
428
|
Processed
|
13/04/2024
|
|
2942057864
|
|
Mr. MALE RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
NIZAMPET
|
TS-17-048-010-015/011752
(NASKAL)
|
3617048000NRG24180320240804668
|
18/03/2024
|
Punnamma
|
3617048WL035021
|
Punnamma
|
00684
|
APGV0008152
|
428
|
428
|
Processed
|
13/04/2024
|
|
2942057769
|
|
MRS MALE PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
NIZAMPET
|
TS-17-048-010-015/011752
(NASKAL)
|
3617048000NRG24180320240804667
|
18/03/2024
|
Swamy
|
3617048WL035021
|
Swamy
|
00684
|
APGV0008152
|
428
|
428
|
Processed
|
14/04/2024
|
|
2942057770
|
|
MALE SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NIZAMPET
|
TS-17-048-010-015/011761
(NASKAL)
|
3617048000NRG24180320240804673
|
18/03/2024
|
deva raaju
|
3617048WL035021
|
deva raaju
|
00684
|
APGV0008152
|
428
|
428
|
Processed
|
14/04/2024
|
|
2942057860
|
|
KOMMATA DEVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NIZAMPET
|
TS-17-048-010-015/011787
(NASKAL)
|
3617048000NRG24180320240804678
|
18/03/2024
|
Pramila
|
3617048WL035021
|
Pramila
|
00684
|
APGV0008152
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057740
|
|
MRS TEEGALA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
258
|
NIZAMPET
|
TS-17-048-010-015/40005
(NASKAL)
|
3617048000NRG24180320240804680
|
18/03/2024
|
Pothan Kumar
|
3617048WL035021
|
Pothan Kumar
|
00684
|
APGV0008152
|
428
|
428
|
Processed
|
13/04/2024
|
|
2942057736
|
|
KUMAR POTHANA
|
STATE BANK OF INDIA(508548)
|
|
259
|
NIZAMPET
|
TS-17-048-012-017/020378
(RAZAKPALLY)
|
3617048000NRG24180320240803641
|
18/03/2024
|
Shyamaiah
|
3617048WL034984
|
Shyamaiah
|
00684
|
APGV0008152
|
645
|
645
|
Processed
|
14/04/2024
|
|
2942057734
|
|
VOJJA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97816
|
97816
|
|
|
|
|
|
|
|
|
260
|
NIZAMPET
|
TS-17-048-009-019/010643
(NARLAPUR)
|
3617048000NRG24180320240803705
|
18/03/2024
|
swaami
|
3617048WL034991
|
swaami
|
00685
|
TSAB0017013
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2942057744
|
|
Goduri Swamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1618
|
1618
|
|
|
|
|
|
|
|
|
261
|
NIZAMPET
|
TS-17-048-006-001/010673
(NAGARAM)
|
3617048000NRG24180320240800652
|
18/03/2024
|
Manni
|
3617048WL034902
|
Manni
|
00688
|
FINO0000001
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942058022
|
|
Nunavath Manni
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
NIZAMPET
|
TS-17-048-006-001/010673
(NAGARAM)
|
3617048000NRG24180320240800653
|
18/03/2024
|
Mothiram
|
3617048WL034902
|
Mothiram
|
00688
|
FINO0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942058024
|
|
NUNAVATH MOTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NIZAMPET
|
TS-17-048-006-001/010721
(NAGARAM)
|
3617048000NRG24180320240800669
|
18/03/2024
|
Mallesham
|
3617048WL034902
|
Mallesham
|
00688
|
FINO0000001
|
677
|
677
|
Processed
|
13/04/2024
|
|
2942058070
|
|
Mamidi Mallesham
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
NIZAMPET
|
TS-17-048-006-001/010755
(NAGARAM)
|
3617048000NRG24180320240800686
|
18/03/2024
|
Swaroopa
|
3617048WL034902
|
Swaroopa
|
00688
|
FINO0000001
|
846
|
846
|
Processed
|
14/04/2024
|
|
2942057970
|
|
GUGULOTH SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NIZAMPET
|
TS-17-048-006-001/010786
(NAGARAM)
|
3617048000NRG24180320240800688
|
18/03/2024
|
Devavva
|
3617048WL034902
|
Devavva
|
00688
|
FINO0000001
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057796
|
|
Kommata Devamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
NIZAMPET
|
TS-17-048-006-001/011517
(NAGARAM)
|
3617048000NRG24180320240800701
|
18/03/2024
|
Saarada
|
3617048WL034902
|
Saarada
|
00688
|
FINO0000001
|
846
|
846
|
Processed
|
13/04/2024
|
|
2942058023
|
|
Banoth Shardha
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
NIZAMPET
|
TS-17-048-006-001/011639
(NAGARAM)
|
3617048000NRG24180320240800711
|
18/03/2024
|
bujji
|
3617048WL034902
|
bujji
|
00688
|
FINO0000001
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057815
|
|
Guguloth Bujji
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
NIZAMPET
|
TS-17-048-006-001/011662
(NAGARAM)
|
3617048000NRG24180320240800715
|
18/03/2024
|
Lalu
|
3617048WL034902
|
Lalu
|
00688
|
FINO0000001
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057867
|
|
Guguloth Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
NIZAMPET
|
TS-17-048-006-001/011662
(NAGARAM)
|
3617048000NRG24180320240800714
|
18/03/2024
|
shoba
|
3617048WL034902
|
shoba
|
00688
|
FINO0000001
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057868
|
|
Guguloth Shoba
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
NIZAMPET
|
TS-17-048-006-001/011665
(NAGARAM)
|
3617048000NRG24180320240800716
|
18/03/2024
|
lakShmi
|
3617048WL034902
|
lakShmi
|
00688
|
FINO0000001
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942058025
|
|
Guguloth Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
NIZAMPET
|
TS-17-048-006-001/011686
(NAGARAM)
|
3617048000NRG24180320240800726
|
18/03/2024
|
Manjula
|
3617048WL034902
|
Manjula
|
00688
|
FINO0000001
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057925
|
|
Nunavath Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
NIZAMPET
|
TS-17-048-006-001/011686
(NAGARAM)
|
3617048000NRG24180320240800725
|
18/03/2024
|
ramesh
|
3617048WL034902
|
ramesh
|
00688
|
FINO0000001
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057910
|
|
Nunavath Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
NIZAMPET
|
TS-17-048-009-019/010014
(NARLAPUR)
|
3617048000NRG24180320240803864
|
18/03/2024
|
Lakshmi
|
3617048WL034993
|
Lakshmi
|
00688
|
FINO0000001
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942057852
|
|
Kashamaina Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
NIZAMPET
|
TS-17-048-009-019/010034
(NARLAPUR)
|
3617048000NRG24180320240803869
|
18/03/2024
|
Yaadagiri
|
3617048WL034993
|
Yaadagiri
|
00688
|
FINO0000001
|
868
|
868
|
Processed
|
13/04/2024
|
|
2942057888
|
|
Kummari Yadagiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
NIZAMPET
|
TS-17-048-009-019/010081
(NARLAPUR)
|
3617048000NRG24180320240803873
|
18/03/2024
|
Yaadavva
|
3617048WL034993
|
Yaadavva
|
00688
|
FINO0000001
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942057851
|
|
Boini Yadavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
NIZAMPET
|
TS-17-048-009-019/010163
(NARLAPUR)
|
3617048000NRG24180320240803875
|
18/03/2024
|
Shambaiah Madhavi
|
3617048WL034993
|
Shambaiah Madhavi
|
00688
|
FINO0000001
|
521
|
521
|
Processed
|
13/04/2024
|
|
2942057837
|
|
SHAMBHAIAH MADHAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
NIZAMPET
|
TS-17-048-009-019/010352
(NARLAPUR)
|
3617048000NRG24180320240803884
|
18/03/2024
|
Sattayya
|
3617048WL034993
|
Sattayya
|
00688
|
FINO0000001
|
347
|
347
|
Rejected
|
13/04/2024
|
|
2942057913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
NIZAMPET
|
TS-17-048-009-019/010390
(NARLAPUR)
|
3617048000NRG24180320240803885
|
18/03/2024
|
Vinoda
|
3617048WL034993
|
Vinoda
|
00688
|
FINO0000001
|
347
|
347
|
Processed
|
13/04/2024
|
|
2942057893
|
|
VINODA KOVURI
|
ICICI BANK LTD(508534)
|
|
279
|
NIZAMPET
|
TS-17-048-009-019/010399
(NARLAPUR)
|
3617048000NRG24180320240803887
|
18/03/2024
|
kavita
|
3617048WL034993
|
kavita
|
00688
|
FINO0000001
|
521
|
521
|
Processed
|
13/04/2024
|
|
2942057776
|
|
Shambaiah Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
NIZAMPET
|
TS-17-048-009-019/010406
(NARLAPUR)
|
3617048000NRG24180320240803888
|
18/03/2024
|
Narsimlu
|
3617048WL034993
|
Narsimlu
|
00688
|
FINO0000001
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942057892
|
|
Kummari Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
NIZAMPET
|
TS-17-048-009-019/010531
(NARLAPUR)
|
3617048000NRG24180320240803702
|
18/03/2024
|
Raajamani
|
3617048WL034991
|
Raajamani
|
00688
|
FINO0000001
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2942057974
|
|
Pashikanti Rajamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
NIZAMPET
|
TS-17-048-010-015/010097
(NASKAL)
|
3617048000NRG24180320240804570
|
18/03/2024
|
Anita
|
3617048WL035021
|
Anita
|
00688
|
FINO0000001
|
571
|
571
|
Processed
|
13/04/2024
|
|
2942058069
|
|
Rachakonda Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
NIZAMPET
|
TS-17-048-012-017/020017
(RAZAKPALLY)
|
3617048000NRG24180320240803589
|
18/03/2024
|
Suguna
|
3617048WL034984
|
Suguna
|
00688
|
FINO0000001
|
861
|
861
|
Processed
|
13/04/2024
|
|
2942057921
|
|
Mushti Suguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
NIZAMPET
|
TS-17-048-012-017/020018
(RAZAKPALLY)
|
3617048000NRG24180320240803590
|
18/03/2024
|
Sujaata
|
3617048WL034984
|
Sujaata
|
00688
|
FINO0000001
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942057923
|
|
Musti Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
NIZAMPET
|
TS-17-048-012-017/020053
(RAZAKPALLY)
|
3617048000NRG24180320240803596
|
18/03/2024
|
Durgayya
|
3617048WL034984
|
Durgayya
|
00688
|
FINO0000001
|
861
|
861
|
Processed
|
13/04/2024
|
|
2942057774
|
|
Ragula Durgaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
NIZAMPET
|
TS-17-048-012-017/020094
(RAZAKPALLY)
|
3617048000NRG24180320240803605
|
18/03/2024
|
Komurayya
|
3617048WL034984
|
Komurayya
|
00688
|
FINO0000001
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942057845
|
|
Chindam Komaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
NIZAMPET
|
TS-17-048-012-017/020094
(RAZAKPALLY)
|
3617048000NRG24180320240803606
|
18/03/2024
|
Manemma
|
3617048WL034984
|
Manemma
|
00688
|
FINO0000001
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942057844
|
|
Chindam Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
NIZAMPET
|
TS-17-048-012-017/020095
(RAZAKPALLY)
|
3617048000NRG24180320240803607
|
18/03/2024
|
Raamulu
|
3617048WL034984
|
Raamulu
|
00688
|
FINO0000001
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942057853
|
|
Panja Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
NIZAMPET
|
TS-17-048-012-017/020102
(RAZAKPALLY)
|
3617048000NRG24180320240803610
|
18/03/2024
|
Laxmi
|
3617048WL034984
|
Laxmi
|
00688
|
FINO0000001
|
430
|
430
|
Processed
|
13/04/2024
|
|
2942057771
|
|
Vojja Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
NIZAMPET
|
TS-17-048-012-017/020102
(RAZAKPALLY)
|
3617048000NRG24180320240803609
|
18/03/2024
|
Nagaiah
|
3617048WL034984
|
Nagaiah
|
00688
|
FINO0000001
|
430
|
430
|
Processed
|
13/04/2024
|
|
2942057775
|
|
Vojja Nagaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
NIZAMPET
|
TS-17-048-012-017/020108
(RAZAKPALLY)
|
3617048000NRG24180320240803611
|
18/03/2024
|
Laxmi
|
3617048WL034984
|
Laxmi
|
00688
|
FINO0000001
|
861
|
861
|
Processed
|
13/04/2024
|
|
2942057929
|
|
Ragula Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
NIZAMPET
|
TS-17-048-012-017/020132
(RAZAKPALLY)
|
3617048000NRG24180320240803614
|
18/03/2024
|
Manemma
|
3617048WL034984
|
Manemma
|
00688
|
FINO0000001
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942057885
|
|
Chinthakula Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
NIZAMPET
|
TS-17-048-012-017/020135
(RAZAKPALLY)
|
3617048000NRG24180320240803615
|
18/03/2024
|
Kanakaraaju
|
3617048WL034984
|
Kanakaraaju
|
00688
|
FINO0000001
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942057886
|
|
Chinthakula Kanakaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
NIZAMPET
|
TS-17-048-012-017/020158
(RAZAKPALLY)
|
3617048000NRG24180320240803619
|
18/03/2024
|
Ellavva
|
3617048WL034984
|
Ellavva
|
00688
|
FINO0000001
|
215
|
215
|
Processed
|
13/04/2024
|
|
2942057924
|
|
Thadkapally Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
NIZAMPET
|
TS-17-048-012-017/020163
(RAZAKPALLY)
|
3617048000NRG24180320240803620
|
18/03/2024
|
Kalavva
|
3617048WL034984
|
Kalavva
|
00688
|
FINO0000001
|
215
|
215
|
Processed
|
13/04/2024
|
|
2942057786
|
|
Kampe Kalavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
NIZAMPET
|
TS-17-048-012-017/020196
(RAZAKPALLY)
|
3617048000NRG24180320240803624
|
18/03/2024
|
Narsimulu
|
3617048WL034984
|
Narsimulu
|
00688
|
FINO0000001
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942057773
|
|
Dhrma Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
NIZAMPET
|
TS-17-048-012-017/020196
(RAZAKPALLY)
|
3617048000NRG24180320240803625
|
18/03/2024
|
Renavva
|
3617048WL034984
|
Renavva
|
00688
|
FINO0000001
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942057772
|
|
Dhrma Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
NIZAMPET
|
TS-17-048-012-017/020201
(RAZAKPALLY)
|
3617048000NRG24180320240803627
|
18/03/2024
|
Ellavva
|
3617048WL034984
|
Ellavva
|
00688
|
FINO0000001
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942057780
|
|
Addala Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
NIZAMPET
|
TS-17-048-012-017/020365
(RAZAKPALLY)
|
3617048000NRG24180320240803635
|
18/03/2024
|
Kanakaraaju
|
3617048WL034984
|
Kanakaraaju
|
00688
|
FINO0000001
|
861
|
861
|
Processed
|
13/04/2024
|
|
2942057884
|
|
Mushti Kanakaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
NIZAMPET
|
TS-17-048-012-017/020365
(RAZAKPALLY)
|
3617048000NRG24180320240803636
|
18/03/2024
|
Lakshmi
|
3617048WL034984
|
Lakshmi
|
00688
|
FINO0000001
|
861
|
861
|
Processed
|
13/04/2024
|
|
2942057883
|
|
Mushti Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
NIZAMPET
|
TS-17-048-012-017/020366
(RAZAKPALLY)
|
3617048000NRG24180320240803637
|
18/03/2024
|
mounika
|
3617048WL034984
|
mounika
|
00688
|
FINO0000001
|
861
|
861
|
Processed
|
13/04/2024
|
|
2942057920
|
|
Mushti Mounika
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
NIZAMPET
|
TS-17-048-012-017/020369
(RAZAKPALLY)
|
3617048000NRG24180320240803638
|
18/03/2024
|
Durgavva
|
3617048WL034984
|
Durgavva
|
00688
|
FINO0000001
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942057907
|
|
Musti Durgavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
NIZAMPET
|
TS-17-048-012-017/020377
(RAZAKPALLY)
|
3617048000NRG24180320240803640
|
18/03/2024
|
Mallavva
|
3617048WL034984
|
Mallavva
|
00688
|
FINO0000001
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942057779
|
|
Arepally Mallavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
NIZAMPET
|
TS-17-048-012-017/020383
(RAZAKPALLY)
|
3617048000NRG24180320240803644
|
18/03/2024
|
mahankaalavva
|
3617048WL034984
|
mahankaalavva
|
00688
|
FINO0000001
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942057930
|
|
Vojja Mankalavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
NIZAMPET
|
TS-17-048-012-017/020384
(RAZAKPALLY)
|
3617048000NRG24180320240803645
|
18/03/2024
|
Raaju
|
3617048WL034984
|
Raaju
|
00688
|
FINO0000001
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2942057787
|
|
Vojja Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
NIZAMPET
|
TS-17-048-012-017/020424
(RAZAKPALLY)
|
3617048000NRG24180320240803647
|
18/03/2024
|
Mankalavva Chinna
|
3617048WL034984
|
Mankalavva Chinna
|
00688
|
FINO0000001
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942057781
|
|
Bakkolla Mahankalavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
NIZAMPET
|
TS-17-048-012-017/020439
(RAZAKPALLY)
|
3617048000NRG24180320240803649
|
18/03/2024
|
nagesh
|
3617048WL034984
|
nagesh
|
00688
|
FINO0000001
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942057887
|
|
Ragula Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
NIZAMPET
|
TS-17-048-012-017/020455
(RAZAKPALLY)
|
3617048000NRG24180320240803651
|
18/03/2024
|
muttayya
|
3617048WL034984
|
muttayya
|
00688
|
FINO0000001
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942057984
|
|
Vojja Muttaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
NIZAMPET
|
TS-17-048-014-018/010197
(VENKATAPUR (K))
|
3617048000NRG24180320240804509
|
18/03/2024
|
Baindla Balavva
|
3617048WL035018
|
Baindla Balavva
|
00688
|
FINO0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942057761
|
|
Miss. BAINDLA BALAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41870
|
41870
|
|
|
|
|
|
|
|
|
310
|
NIZAMPET
|
TS-17-048-006-001/010687
(NAGARAM)
|
3617048000NRG24180320240800655
|
18/03/2024
|
Renuka
|
3617048WL034902
|
Renuka
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942057997
|
|
ANTHAMPALLY RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
NIZAMPET
|
TS-17-048-006-001/010699
(NAGARAM)
|
3617048000NRG24180320240800660
|
18/03/2024
|
Raajavva
|
3617048WL034902
|
Raajavva
|
00691
|
IPOS0000001
|
677
|
677
|
Processed
|
13/04/2024
|
|
2942057991
|
|
Kommata Rajamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
NIZAMPET
|
TS-17-048-006-001/010716
(NAGARAM)
|
3617048000NRG24180320240800667
|
18/03/2024
|
Siddayya
|
3617048WL034902
|
Siddayya
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942057711
|
|
KOMMATA SIDDIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
NIZAMPET
|
TS-17-048-006-001/010725
(NAGARAM)
|
3617048000NRG24180320240800674
|
18/03/2024
|
Lakshmi
|
3617048WL034902
|
Lakshmi
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942057941
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
NIZAMPET
|
TS-17-048-006-001/010725
(NAGARAM)
|
3617048000NRG24180320240800673
|
18/03/2024
|
Maishayya
|
3617048WL034902
|
Maishayya
|
00691
|
IPOS0000001
|
677
|
677
|
Processed
|
14/04/2024
|
|
2942057990
|
|
PALLPU MAISHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
NIZAMPET
|
TS-17-048-006-001/010755
(NAGARAM)
|
3617048000NRG24180320240800685
|
18/03/2024
|
Guguloth Bujji
|
3617048WL034902
|
Guguloth Bujji
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
14/04/2024
|
|
2942057718
|
|
GUGULOTH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
NIZAMPET
|
TS-17-048-006-001/010755
(NAGARAM)
|
3617048000NRG24180320240800684
|
18/03/2024
|
Motiraam
|
3617048WL034902
|
Motiraam
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
14/04/2024
|
|
2942058009
|
|
Motiraam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
NIZAMPET
|
TS-17-048-006-001/010791
(NAGARAM)
|
3617048000NRG24180320240800690
|
18/03/2024
|
Bujji
|
3617048WL034902
|
Bujji
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
14/04/2024
|
|
2942058062
|
|
Bujji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
NIZAMPET
|
TS-17-048-006-001/011107
(NAGARAM)
|
3617048000NRG24180320240800691
|
18/03/2024
|
Susila Antampalli
|
3617048WL034902
|
Susila Antampalli
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942058008
|
|
ANTHAMPALLY SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
NIZAMPET
|
TS-17-048-006-001/011172
(NAGARAM)
|
3617048000NRG24180320240800692
|
18/03/2024
|
Laxmi
|
3617048WL034902
|
Laxmi
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
13/04/2024
|
|
2942058000
|
|
Mrs. GUGULOTH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
NIZAMPET
|
TS-17-048-006-001/011450
(NAGARAM)
|
3617048000NRG24180320240800694
|
18/03/2024
|
Bijal
|
3617048WL034902
|
Bijal
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057945
|
|
Mr. GUGULOTH BIJAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
NIZAMPET
|
TS-17-048-006-001/011518
(NAGARAM)
|
3617048000NRG24180320240800702
|
18/03/2024
|
kamli
|
3617048WL034902
|
kamli
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
14/04/2024
|
|
2942058006
|
|
BANOTH KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
NIZAMPET
|
TS-17-048-006-001/011518
(NAGARAM)
|
3617048000NRG24180320240800703
|
18/03/2024
|
Laalu
|
3617048WL034902
|
Laalu
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
14/04/2024
|
|
2942057952
|
|
BANOTH LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
NIZAMPET
|
TS-17-048-006-001/011574
(NAGARAM)
|
3617048000NRG24180320240800706
|
18/03/2024
|
biMla
|
3617048WL034902
|
biMla
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
13/04/2024
|
|
2942058007
|
|
Mr. GUGLUTH BHEEMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
NIZAMPET
|
TS-17-048-006-001/011606
(NAGARAM)
|
3617048000NRG24180320240800707
|
18/03/2024
|
panny
|
3617048WL034902
|
panny
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942057950
|
|
NUNAVATH PANNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
NIZAMPET
|
TS-17-048-006-001/011629
(NAGARAM)
|
3617048000NRG24180320240800708
|
18/03/2024
|
jamli
|
3617048WL034902
|
jamli
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942057948
|
|
NUNAVATH JAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
NIZAMPET
|
TS-17-048-006-001/011636
(NAGARAM)
|
3617048000NRG24180320240800710
|
18/03/2024
|
shankar
|
3617048WL034902
|
shankar
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
14/04/2024
|
|
2942057993
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
NIZAMPET
|
TS-17-048-006-001/011653
(NAGARAM)
|
3617048000NRG24180320240800712
|
18/03/2024
|
pamgi
|
3617048WL034902
|
pamgi
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942058005
|
|
Banoth Pangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
NIZAMPET
|
TS-17-048-006-001/011654
(NAGARAM)
|
3617048000NRG24180320240800713
|
18/03/2024
|
kavita
|
3617048WL034902
|
kavita
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057947
|
|
Mrs. BANOTH KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
NIZAMPET
|
TS-17-048-006-001/011667
(NAGARAM)
|
3617048000NRG24180320240800717
|
18/03/2024
|
vinoda
|
3617048WL034902
|
vinoda
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
13/04/2024
|
|
2942057988
|
|
Guguloth Vinoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
NIZAMPET
|
TS-17-048-006-001/011672
(NAGARAM)
|
3617048000NRG24180320240800719
|
18/03/2024
|
kavita
|
3617048WL034902
|
kavita
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942057955
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
NIZAMPET
|
TS-17-048-006-001/011683
(NAGARAM)
|
3617048000NRG24180320240800722
|
18/03/2024
|
neela
|
3617048WL034902
|
neela
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942058002
|
|
neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
NIZAMPET
|
TS-17-048-006-001/011683
(NAGARAM)
|
3617048000NRG24180320240800723
|
18/03/2024
|
Raju
|
3617048WL034902
|
Raju
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942058001
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
NIZAMPET
|
TS-17-048-006-001/011684
(NAGARAM)
|
3617048000NRG24180320240800724
|
18/03/2024
|
lalitha
|
3617048WL034902
|
lalitha
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942057989
|
|
GUGULOTH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
NIZAMPET
|
TS-17-048-006-001/011692
(NAGARAM)
|
3617048000NRG24180320240800727
|
18/03/2024
|
geeta
|
3617048WL034902
|
geeta
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057956
|
|
Mrs. GOGULOTH GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
NIZAMPET
|
TS-17-048-006-001/011695
(NAGARAM)
|
3617048000NRG24180320240800730
|
18/03/2024
|
Charan
|
3617048WL034902
|
Charan
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942057986
|
|
Charan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
NIZAMPET
|
TS-17-048-006-001/011695
(NAGARAM)
|
3617048000NRG24180320240800728
|
18/03/2024
|
jaMli
|
3617048WL034902
|
jaMli
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942057985
|
|
jaMli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
NIZAMPET
|
TS-17-048-006-001/011695
(NAGARAM)
|
3617048000NRG24180320240800729
|
18/03/2024
|
manya
|
3617048WL034902
|
manya
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942057987
|
|
manya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
NIZAMPET
|
TS-17-048-006-001/011728
(NAGARAM)
|
3617048000NRG24180320240800731
|
18/03/2024
|
Babu
|
3617048WL034902
|
Babu
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942058004
|
|
Babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
NIZAMPET
|
TS-17-048-006-001/011729
(NAGARAM)
|
3617048000NRG24180320240800733
|
18/03/2024
|
Bhulaxmi
|
3617048WL034902
|
Bhulaxmi
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942057996
|
|
Bhulaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
NIZAMPET
|
TS-17-048-006-001/011729
(NAGARAM)
|
3617048000NRG24180320240800734
|
18/03/2024
|
Mallaiah
|
3617048WL034902
|
Mallaiah
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942057995
|
|
KOMMATA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
NIZAMPET
|
TS-17-048-006-001/011731
(NAGARAM)
|
3617048000NRG24180320240800735
|
18/03/2024
|
Lavanya
|
3617048WL034902
|
Lavanya
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
14/04/2024
|
|
2942057998
|
|
PATLOTH LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
NIZAMPET
|
TS-17-048-006-001/011747
(NAGARAM)
|
3617048000NRG24180320240800751
|
18/03/2024
|
Laxmi
|
3617048WL034902
|
Laxmi
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942058003
|
|
GOGLUTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
NIZAMPET
|
TS-17-048-006-001/011761
(NAGARAM)
|
3617048000NRG24180320240800761
|
18/03/2024
|
Motiram
|
3617048WL034902
|
Motiram
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057946
|
|
Mrs. BANOTH MOTHIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
NIZAMPET
|
TS-17-048-006-001/011771
(NAGARAM)
|
3617048000NRG24180320240800767
|
18/03/2024
|
Samtyaali
|
3617048WL034902
|
Samtyaali
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942057951
|
|
BANOTH SANTHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
NIZAMPET
|
TS-17-048-006-001/011777
(NAGARAM)
|
3617048000NRG24180320240800771
|
18/03/2024
|
Anil
|
3617048WL034902
|
Anil
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
13/04/2024
|
|
2942057949
|
|
Guguloth Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
NIZAMPET
|
TS-17-048-006-001/011779
(NAGARAM)
|
3617048000NRG24180320240800775
|
18/03/2024
|
gopi
|
3617048WL034902
|
gopi
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057999
|
|
Mr. PALTHYA GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
NIZAMPET
|
TS-17-048-006-001/011781
(NAGARAM)
|
3617048000NRG24180320240800778
|
18/03/2024
|
Chiliki
|
3617048WL034902
|
Chiliki
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057954
|
|
Mr. GUGLOTH CHILKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
NIZAMPET
|
TS-17-048-006-001/011781
(NAGARAM)
|
3617048000NRG24180320240800779
|
18/03/2024
|
Kishan
|
3617048WL034902
|
Kishan
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942057953
|
|
Mr. GUGLOTH KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
NIZAMPET
|
TS-17-048-006-001/11788
(NAGARAM)
|
3617048000NRG24180320240800784
|
18/03/2024
|
Guguloth Suresh
|
3617048WL034902
|
Guguloth Suresh
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942057710
|
|
GUGULOTH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
NIZAMPET
|
TS-17-048-006-001/11788
(NAGARAM)
|
3617048000NRG24180320240800785
|
18/03/2024
|
Guguloth Vijaya
|
3617048WL034902
|
Guguloth Vijaya
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942057717
|
|
Guguloth Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
NIZAMPET
|
TS-17-048-008-013/010174
(NANDIGAON)
|
3617048000NRG24180320240804520
|
18/03/2024
|
Maanamma
|
3617048WL035019
|
Maanamma
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
14/04/2024
|
|
2942058063
|
|
LADDA MANAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
NIZAMPET
|
TS-17-048-008-013/010463
(NANDIGAON)
|
3617048000NRG24180320240804545
|
18/03/2024
|
suresh
|
3617048WL035019
|
suresh
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
14/04/2024
|
|
2942057939
|
|
BIJJA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
NIZAMPET
|
TS-17-048-009-019/010010
(NARLAPUR)
|
3617048000NRG24180320240803863
|
18/03/2024
|
Suguna
|
3617048WL034993
|
Suguna
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
14/04/2024
|
|
2942057707
|
|
GOPARI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
NIZAMPET
|
TS-17-048-009-019/010023
(NARLAPUR)
|
3617048000NRG24180320240803868
|
18/03/2024
|
cheMdraM
|
3617048WL034993
|
cheMdraM
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
13/04/2024
|
|
2942057934
|
|
Mr. GODUGUPALLI CHANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
NIZAMPET
|
TS-17-048-009-019/010023
(NARLAPUR)
|
3617048000NRG24180320240803867
|
18/03/2024
|
Pochavva
|
3617048WL034993
|
Pochavva
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
13/04/2024
|
|
2942058057
|
|
POCHAVVA GODUGUPALLI
|
ICICI BANK LTD(508534)
|
|
356
|
NIZAMPET
|
TS-17-048-009-019/010034
(NARLAPUR)
|
3617048000NRG24180320240803870
|
18/03/2024
|
Mallavva
|
3617048WL034993
|
Mallavva
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
13/04/2024
|
|
2942057942
|
|
MALLAVVA KUMMARI
|
ICICI BANK LTD(508534)
|
|
357
|
NIZAMPET
|
TS-17-048-009-019/010206
(NARLAPUR)
|
3617048000NRG24180320240803876
|
18/03/2024
|
ChakaliLakshmi
|
3617048WL034993
|
ChakaliLakshmi
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
14/04/2024
|
|
2942057709
|
|
GODHURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
NIZAMPET
|
TS-17-048-009-019/010212
(NARLAPUR)
|
3617048000NRG24180320240803878
|
18/03/2024
|
Vemkat Reddi
|
3617048WL034993
|
Vemkat Reddi
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
14/04/2024
|
|
2942058059
|
|
KOTHAKAPU VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
NIZAMPET
|
TS-17-048-009-019/010243
(NARLAPUR)
|
3617048000NRG24180320240803879
|
18/03/2024
|
Rajasheker
|
3617048WL034993
|
Rajasheker
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
14/04/2024
|
|
2942058045
|
|
MYADARI RAJASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
NIZAMPET
|
TS-17-048-009-019/010267
(NARLAPUR)
|
3617048000NRG24180320240803880
|
18/03/2024
|
swapna
|
3617048WL034993
|
swapna
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
13/04/2024
|
|
2942057932
|
|
LYAGALA SWAPNA
|
ICICI BANK LTD(508534)
|
|
361
|
NIZAMPET
|
TS-17-048-009-019/010285
(NARLAPUR)
|
3617048000NRG24180320240803883
|
18/03/2024
|
Bejaboina Lavanya
|
3617048WL034993
|
Bejaboina Lavanya
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
14/04/2024
|
|
2942057715
|
|
Bejaboina Lavanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
NIZAMPET
|
TS-17-048-009-019/010285
(NARLAPUR)
|
3617048000NRG24180320240803882
|
18/03/2024
|
Chendram
|
3617048WL034993
|
Chendram
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
14/04/2024
|
|
2942058056
|
|
Chendram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
NIZAMPET
|
TS-17-048-009-019/010399
(NARLAPUR)
|
3617048000NRG24180320240803886
|
18/03/2024
|
Mahesh
|
3617048WL034993
|
Mahesh
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
14/04/2024
|
|
2942058058
|
|
SHAMBAIAH MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
NIZAMPET
|
TS-17-048-009-019/010408
(NARLAPUR)
|
3617048000NRG24180320240803890
|
18/03/2024
|
Bujjavva
|
3617048WL034993
|
Bujjavva
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
13/04/2024
|
|
2942057931
|
|
BUJJAVVA KOVURI
|
ICICI BANK LTD(508534)
|
|
365
|
NIZAMPET
|
TS-17-048-009-019/010408
(NARLAPUR)
|
3617048000NRG24180320240803889
|
18/03/2024
|
Malla Reddi
|
3617048WL034993
|
Malla Reddi
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
13/04/2024
|
|
2942057935
|
|
MR MALLA REDDY KOVURI
|
STATE BANK OF INDIA(508548)
|
|
366
|
NIZAMPET
|
TS-17-048-009-019/010572
(NARLAPUR)
|
3617048000NRG24180320240803892
|
18/03/2024
|
navanIta
|
3617048WL034993
|
navanIta
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
14/04/2024
|
|
2942058061
|
|
KOTHAKAPU NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
NIZAMPET
|
TS-17-048-009-019/010578
(NARLAPUR)
|
3617048000NRG24180320240803893
|
18/03/2024
|
Anasooya
|
3617048WL034993
|
Anasooya
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
14/04/2024
|
|
2942058044
|
|
KAIRAM KONDA ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
NIZAMPET
|
TS-17-048-009-019/010613
(NARLAPUR)
|
3617048000NRG24180320240803895
|
18/03/2024
|
PATNAM kalyani
|
3617048WL034993
|
PATNAM kalyani
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
14/04/2024
|
|
2942057716
|
|
PATNAM KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
NIZAMPET
|
TS-17-048-009-019/010613
(NARLAPUR)
|
3617048000NRG24180320240803894
|
18/03/2024
|
siddiraamulu
|
3617048WL034993
|
siddiraamulu
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
14/04/2024
|
|
2942057706
|
|
siddiraamulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
NIZAMPET
|
TS-17-048-009-019/010643
(NARLAPUR)
|
3617048000NRG24180320240803704
|
18/03/2024
|
Manjula
|
3617048WL034991
|
Manjula
|
00691
|
IPOS0000001
|
1618
|
1618
|
Processed
|
14/04/2024
|
|
2942058060
|
|
GODURI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
NIZAMPET
|
TS-17-048-009-019/010646
(NARLAPUR)
|
3617048000NRG24180320240803700
|
18/03/2024
|
baalamaNi
|
3617048WL034989
|
baalamaNi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942058055
|
|
baalamaNi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
NIZAMPET
|
TS-17-048-009-019/010649
(NARLAPUR)
|
3617048000NRG24180320240803896
|
18/03/2024
|
Shreekaamt
|
3617048WL034993
|
Shreekaamt
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
14/04/2024
|
|
2942058064
|
|
MANNE SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
NIZAMPET
|
TS-17-048-010-015/010027
(NASKAL)
|
3617048000NRG24180320240804555
|
18/03/2024
|
Devayya
|
3617048WL035021
|
Devayya
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
14/04/2024
|
|
2942057938
|
|
DESHETTY DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
NIZAMPET
|
TS-17-048-010-015/010027
(NASKAL)
|
3617048000NRG24180320240804556
|
18/03/2024
|
Naagaraani
|
3617048WL035021
|
Naagaraani
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
14/04/2024
|
|
2942057937
|
|
DESHETTY NAGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
NIZAMPET
|
TS-17-048-010-015/010052
(NASKAL)
|
3617048000NRG24180320240804561
|
18/03/2024
|
Venkata Laxmi
|
3617048WL035021
|
Venkata Laxmi
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
14/04/2024
|
|
2942057944
|
|
AKULA VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
NIZAMPET
|
TS-17-048-010-015/010058
(NASKAL)
|
3617048000NRG24180320240804562
|
18/03/2024
|
Amjavva
|
3617048WL035021
|
Amjavva
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
14/04/2024
|
|
2942058046
|
|
MANGALI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
NIZAMPET
|
TS-17-048-010-015/010066
(NASKAL)
|
3617048000NRG24180320240804565
|
18/03/2024
|
Vemkatayya
|
3617048WL035021
|
Vemkatayya
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
14/04/2024
|
|
2942058065
|
|
NEERATI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
NIZAMPET
|
TS-17-048-010-015/010067
(NASKAL)
|
3617048000NRG24180320240804566
|
18/03/2024
|
Samgavva
|
3617048WL035021
|
Samgavva
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942058049
|
|
MANGALI SANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
379
|
NIZAMPET
|
TS-17-048-010-015/010073
(NASKAL)
|
3617048000NRG24180320240804567
|
18/03/2024
|
Limgam
|
3617048WL035021
|
Limgam
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942057933
|
|
DESHETTY LINGAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
380
|
NIZAMPET
|
TS-17-048-010-015/010157
(NASKAL)
|
3617048000NRG24180320240804578
|
18/03/2024
|
Baal Raaju
|
3617048WL035021
|
Baal Raaju
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
13/04/2024
|
|
2942057708
|
|
Mr. GURRALA BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
NIZAMPET
|
TS-17-048-010-015/010186
(NASKAL)
|
3617048000NRG24180320240804582
|
18/03/2024
|
Camdrayya
|
3617048WL035021
|
Camdrayya
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
14/04/2024
|
|
2942058011
|
|
PITLA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
NIZAMPET
|
TS-17-048-010-015/010197
(NASKAL)
|
3617048000NRG24180320240804585
|
18/03/2024
|
Prasyaanth
|
3617048WL035021
|
Prasyaanth
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
14/04/2024
|
|
2942058048
|
|
TEKUMALLE PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
NIZAMPET
|
TS-17-048-010-015/010211
(NASKAL)
|
3617048000NRG24180320240804587
|
18/03/2024
|
Pochayya
|
3617048WL035021
|
Pochayya
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
14/04/2024
|
|
2942057719
|
|
DUBASHI BALA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
NIZAMPET
|
TS-17-048-010-015/010230
(NASKAL)
|
3617048000NRG24180320240804591
|
18/03/2024
|
Sattayya
|
3617048WL035021
|
Sattayya
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
14/04/2024
|
|
2942057992
|
|
METTU SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
NIZAMPET
|
TS-17-048-010-015/010278
(NASKAL)
|
3617048000NRG24180320240804592
|
18/03/2024
|
Chinasattayya
|
3617048WL035021
|
Chinasattayya
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
14/04/2024
|
|
2942057994
|
|
DONTHURAMAINA SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
NIZAMPET
|
TS-17-048-010-015/010279
(NASKAL)
|
3617048000NRG24180320240804593
|
18/03/2024
|
Swamy
|
3617048WL035021
|
Swamy
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
14/04/2024
|
|
2942058039
|
|
Swamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
NIZAMPET
|
TS-17-048-010-015/010304
(NASKAL)
|
3617048000NRG24180320240804598
|
18/03/2024
|
Chamdram
|
3617048WL035021
|
Chamdram
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
14/04/2024
|
|
2942058047
|
|
METTU CHENDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
NIZAMPET
|
TS-17-048-010-015/010328
(NASKAL)
|
3617048000NRG24180320240804605
|
18/03/2024
|
Samkaravva
|
3617048WL035021
|
Samkaravva
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
14/04/2024
|
|
2942057957
|
|
Samkaravva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
NIZAMPET
|
TS-17-048-010-015/010333
(NASKAL)
|
3617048000NRG24180320240804606
|
18/03/2024
|
Raajamallayya
|
3617048WL035021
|
Raajamallayya
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
14/04/2024
|
|
2942058041
|
|
MUCHARLA RAJAMALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
NIZAMPET
|
TS-17-048-010-015/010333
(NASKAL)
|
3617048000NRG24180320240804607
|
18/03/2024
|
Raajamani
|
3617048WL035021
|
Raajamani
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
14/04/2024
|
|
2942058040
|
|
MUCHARLA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
NIZAMPET
|
TS-17-048-010-015/010342
(NASKAL)
|
3617048000NRG24180320240804608
|
18/03/2024
|
Beemayya
|
3617048WL035021
|
Beemayya
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
14/04/2024
|
|
2942058051
|
|
Beemayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
NIZAMPET
|
TS-17-048-010-015/010358
(NASKAL)
|
3617048000NRG24180320240804609
|
18/03/2024
|
Baalayya
|
3617048WL035021
|
Baalayya
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
14/04/2024
|
|
2942058043
|
|
NIRATI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
NIZAMPET
|
TS-17-048-010-015/010386
(NASKAL)
|
3617048000NRG24180320240804617
|
18/03/2024
|
D Srikanth
|
3617048WL035021
|
D Srikanth
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
14/04/2024
|
|
2942057936
|
|
D Srikanth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
NIZAMPET
|
TS-17-048-010-015/011187
(NASKAL)
|
3617048000NRG24180320240804623
|
18/03/2024
|
RANJITH
|
3617048WL035021
|
RANJITH
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
14/04/2024
|
|
2942058054
|
|
METTU RANJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
NIZAMPET
|
TS-17-048-010-015/011340
(NASKAL)
|
3617048000NRG24180320240804636
|
18/03/2024
|
Lavnya
|
3617048WL035021
|
Lavnya
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
14/04/2024
|
|
2942057712
|
|
KUMMARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
NIZAMPET
|
TS-17-048-010-015/011340
(NASKAL)
|
3617048000NRG24180320240804638
|
18/03/2024
|
Narsavva
|
3617048WL035021
|
Narsavva
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942057713
|
|
MR JKUMMARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
397
|
NIZAMPET
|
TS-17-048-010-015/011340
(NASKAL)
|
3617048000NRG24180320240804637
|
18/03/2024
|
Sumalatha
|
3617048WL035021
|
Sumalatha
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
14/04/2024
|
|
2942057714
|
|
Sumalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
NIZAMPET
|
TS-17-048-010-015/011402
(NASKAL)
|
3617048000NRG24180320240804640
|
18/03/2024
|
Laavanya
|
3617048WL035021
|
Laavanya
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
14/04/2024
|
|
2942058053
|
|
AKULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
NIZAMPET
|
TS-17-048-010-015/011596
(NASKAL)
|
3617048000NRG24180320240804658
|
18/03/2024
|
Ramulu
|
3617048WL035021
|
Ramulu
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
14/04/2024
|
|
2942058052
|
|
MANGALI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
NIZAMPET
|
TS-17-048-010-015/011749
(NASKAL)
|
3617048000NRG24180320240804664
|
18/03/2024
|
Swaami
|
3617048WL035021
|
Swaami
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
14/04/2024
|
|
2942057940
|
|
MUCHCHARLA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
NIZAMPET
|
TS-17-048-010-015/011749
(NASKAL)
|
3617048000NRG24180320240804663
|
18/03/2024
|
Yaddamma
|
3617048WL035021
|
Yaddamma
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
14/04/2024
|
|
2942058042
|
|
Yaddamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
NIZAMPET
|
TS-17-048-010-015/011784
(NASKAL)
|
3617048000NRG24180320240804677
|
18/03/2024
|
Parsharamulu
|
3617048WL035021
|
Parsharamulu
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
14/04/2024
|
|
2942057943
|
|
GUMMULA PARSHARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
NIZAMPET
|
TS-17-048-010-015/011792
(NASKAL)
|
3617048000NRG24180320240804679
|
18/03/2024
|
kavita
|
3617048WL035021
|
kavita
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
14/04/2024
|
|
2942058010
|
|
METTU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
NIZAMPET
|
TS-17-048-012-017/020462
(RAZAKPALLY)
|
3617048000NRG24180320240803654
|
18/03/2024
|
kaartik
|
3617048WL034984
|
kaartik
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
14/04/2024
|
|
2942058050
|
|
KANTULA KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74730
|
74730
|
|
|
|
|
|
|
|
|
405
|
NIZAMPET
|
TS-17-048-005-017/010130
(KALWAKUNTA)
|
3617048000NRG24180320240803974
|
18/03/2024
|
Narsayya
|
3617048WL034998
|
Narsayya
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942057881
|
|
POTTELA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
NIZAMPET
|
TS-17-048-012-017/020074
(RAZAKPALLY)
|
3617048000NRG24180320240803601
|
18/03/2024
|
Naaraayana
|
3617048WL034984
|
Naaraayana
|
00710
|
SBIN0000DOP
|
215
|
215
|
Processed
|
13/04/2024
|
|
2942058076
|
|
NAARAAYANA NARAPPAGARI
|
ICICI BANK LTD(508534)
|
|
407
|
NIZAMPET
|
TS-17-048-012-017/020349
(RAZAKPALLY)
|
3617048000NRG24180320240803632
|
18/03/2024
|
Swaami
|
3617048WL034984
|
Swaami
|
00710
|
SBIN0000DOP
|
215
|
215
|
Processed
|
13/04/2024
|
|
2942057922
|
|
RAGULA SWAMY .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
408
|
NIZAMPET
|
TS-17-048-012-017/020439
(RAZAKPALLY)
|
3617048000NRG24180320240803650
|
18/03/2024
|
sunitha
|
3617048WL034984
|
sunitha
|
00710
|
SBIN0000DOP
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942057891
|
|
Ragula Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
NIZAMPET
|
TS-17-048-014-018/010213
(VENKATAPUR (K))
|
3617048000NRG24180320240804510
|
18/03/2024
|
Mallesam
|
3617048WL035018
|
Mallesam
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942057762
|
|
MR GOPARI MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3175
|
3175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325103
|
325103
|
|
|
|
|
|
|
|