Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:42:44 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_060623APB_FTO_86636
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-17-048-012-017/020473
(RAZAKPALLY) 		3617048000NRG24050620230352994 06/06/2023 shrikaaMt 3617048WL007149 shrikaaMt 00089 CBIN0280817 484 484 Processed 03/07/2023 2983237951 Master DUMPATI . SRIKANTH CENTRAL BANK OF INDIA(607115)
SubTotal 484 484
2 NIZAMPET TS-17-048-001-016/011190
(NIZAMPET) 		3617048000NRG24060620230360790 06/06/2023 chamanthi 3617048WL007290 chamanthi 00089 CBIN0281648 840 840 Processed 03/07/2023 2983238304 GAVVALA CHAMANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIZAMPET TS-17-048-012-017/020003
(RAZAKPALLY) 		3617048000NRG24050620230352698 06/06/2023 Gouravva 3617048WL007149 Gouravva 00089 CBIN0281648 645 645 Processed 03/07/2023 2983237851 D Gouravva FINO PAYMENTS BANK LTD(608001)
4 NIZAMPET TS-17-048-012-017/020003
(RAZAKPALLY) 		3617048000NRG24050620230352697 06/06/2023 Raajayya 3617048WL007149 Raajayya 00089 CBIN0281648 806 806 Processed 03/07/2023 2983237849 Mr. DHARMA . RAJAIAH CENTRAL BANK OF INDIA(607115)
5 NIZAMPET TS-17-048-012-017/020012
(RAZAKPALLY) 		3617048000NRG24050620230352702 06/06/2023 Mamkaali 3617048WL007149 Mamkaali 00089 CBIN0281648 161 161 Processed 03/07/2023 2983237888 Bakkolla Mahankali FINO PAYMENTS BANK LTD(608001)
6 NIZAMPET TS-17-048-012-017/020014
(RAZAKPALLY) 		3617048000NRG24050620230352705 06/06/2023 Kavita 3617048WL007149 Kavita 00089 CBIN0281648 1128 1128 Processed 03/07/2023 2983238298 Chinthakula Kavitha FINO PAYMENTS BANK LTD(608001)
7 NIZAMPET TS-17-048-012-017/020015
(RAZAKPALLY) 		3617048000NRG24050620230352706 06/06/2023 Mahamkaali 3617048WL007149 Mahamkaali 00089 CBIN0281648 484 484 Processed 03/07/2023 2983237859 MAAMKAALI DUMPATI ICICI BANK LTD(508534)
8 NIZAMPET TS-17-048-012-017/020025
(RAZAKPALLY) 		3617048000NRG24050620230352714 06/06/2023 Naveen Kumar 3617048WL007149 Naveen Kumar 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237952 Mr. BAKKOLLA NAVEEN KUMAR CENTRAL BANK OF INDIA(607115)
9 NIZAMPET TS-17-048-012-017/020025
(RAZAKPALLY) 		3617048000NRG24050620230352713 06/06/2023 Soba 3617048WL007149 Soba 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237920 Mrs. BAKKOLLA . SHOBHA CENTRAL BANK OF INDIA(607115)
10 NIZAMPET TS-17-048-012-017/020026
(RAZAKPALLY) 		3617048000NRG24050620230352715 06/06/2023 Jegayya 3617048WL007149 Jegayya 00089 CBIN0281648 645 645 Processed 03/07/2023 2983237848 Mr. GUNDELLI JAGGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NIZAMPET TS-17-048-012-017/020026
(RAZAKPALLY) 		3617048000NRG24050620230352716 06/06/2023 Padma 3617048WL007149 Padma 00089 CBIN0281648 806 806 Processed 03/07/2023 2983237941 PADMA GUMDELLI ICICI BANK LTD(508534)
12 NIZAMPET TS-17-048-012-017/020028
(RAZAKPALLY) 		3617048000NRG24050620230352718 06/06/2023 Lacchavva 3617048WL007149 Lacchavva 00089 CBIN0281648 645 645 Processed 03/07/2023 2983238194 Ragula Laxmi FINO PAYMENTS BANK LTD(608001)
13 NIZAMPET TS-17-048-012-017/020029
(RAZAKPALLY) 		3617048000NRG24050620230352719 06/06/2023 Mahamkaali 3617048WL007149 Mahamkaali 00089 CBIN0281648 806 806 Processed 03/07/2023 2983237926 Ragula Mahankali FINO PAYMENTS BANK LTD(608001)
14 NIZAMPET TS-17-048-012-017/020029
(RAZAKPALLY) 		3617048000NRG24050620230352720 06/06/2023 Shaamavva 3617048WL007149 Shaamavva 00089 CBIN0281648 645 645 Processed 03/07/2023 2983238294 Ragula Shyamavva FINO PAYMENTS BANK LTD(608001)
15 NIZAMPET TS-17-048-012-017/020031
(RAZAKPALLY) 		3617048000NRG24050620230352722 06/06/2023 Renuka 3617048WL007149 Renuka 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237855 RENUKA NEELA ICICI BANK LTD(508534)
16 NIZAMPET TS-17-048-012-017/020031
(RAZAKPALLY) 		3617048000NRG24050620230352721 06/06/2023 Saamayya 3617048WL007149 Saamayya 00089 CBIN0281648 322 322 Processed 03/07/2023 2983237889 SAAMAYYA NEELA ICICI BANK LTD(508534)
17 NIZAMPET TS-17-048-012-017/020035
(RAZAKPALLY) 		3617048000NRG24050620230352729 06/06/2023 Amruta 3617048WL007149 Amruta 00089 CBIN0281648 1128 1128 Processed 03/07/2023 2983238296 Regula Amrutha FINO PAYMENTS BANK LTD(608001)
18 NIZAMPET TS-17-048-012-017/020035
(RAZAKPALLY) 		3617048000NRG24050620230352730 06/06/2023 Regula Suresh 3617048WL007149 Regula Suresh 00089 CBIN0281648 806 806 Processed 03/07/2023 2983238295 Master REGULA . SURESH CENTRAL BANK OF INDIA(607115)
19 NIZAMPET TS-17-048-012-017/020041
(RAZAKPALLY) 		3617048000NRG24050620230352734 06/06/2023 Mallavva 3617048WL007149 Mallavva 00089 CBIN0281648 322 322 Processed 03/07/2023 2983237853 Tadakapally Mallavva FINO PAYMENTS BANK LTD(608001)
20 NIZAMPET TS-17-048-012-017/020043
(RAZAKPALLY) 		3617048000NRG24050620230352736 06/06/2023 Lakshmi 3617048WL007149 Lakshmi 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237925 Mrs. DUNDIGALLA . LAXMI CENTRAL BANK OF INDIA(607115)
21 NIZAMPET TS-17-048-012-017/020043
(RAZAKPALLY) 		3617048000NRG24050620230352735 06/06/2023 Mallayya 3617048WL007149 Mallayya 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237928 MALLAYYA DUNDIGALLA ICICI BANK LTD(508534)
22 NIZAMPET TS-17-048-012-017/020045
(RAZAKPALLY) 		3617048000NRG24050620230352737 06/06/2023 Maamkaali 3617048WL007149 Maamkaali 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237866 Ragula Mahankaly FINO PAYMENTS BANK LTD(608001)
23 NIZAMPET TS-17-048-012-017/020045
(RAZAKPALLY) 		3617048000NRG24050620230352738 06/06/2023 Renuka 3617048WL007149 Renuka 00089 CBIN0281648 967 967 Processed 03/07/2023 2983238183 Ragula Renuka FINO PAYMENTS BANK LTD(608001)
24 NIZAMPET TS-17-048-012-017/020050
(RAZAKPALLY) 		3617048000NRG24050620230352739 06/06/2023 Ramesh 3617048WL007149 Ramesh 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237931 Bakkolla Ramesh FINO PAYMENTS BANK LTD(608001)
25 NIZAMPET TS-17-048-012-017/020050
(RAZAKPALLY) 		3617048000NRG24050620230352740 06/06/2023 Yellavva 3617048WL007149 Yellavva 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237930 Bakkolla Yellavva FINO PAYMENTS BANK LTD(608001)
26 NIZAMPET TS-17-048-012-017/020052
(RAZAKPALLY) 		3617048000NRG24050620230352741 06/06/2023 Mallavva 3617048WL007149 Mallavva 00089 CBIN0281648 806 806 Processed 03/07/2023 2983238292 Bakkolla Mallavva FINO PAYMENTS BANK LTD(608001)
27 NIZAMPET TS-17-048-012-017/020053
(RAZAKPALLY) 		3617048000NRG24050620230352743 06/06/2023 Mutyaalu 3617048WL007149 Mutyaalu 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237831 Mrs. RAGULA . MUTHYALU CENTRAL BANK OF INDIA(607115)
28 NIZAMPET TS-17-048-012-017/020054
(RAZAKPALLY) 		3617048000NRG24050620230352744 06/06/2023 Parshaiah 3617048WL007149 Parshaiah 00089 CBIN0281648 806 806 Processed 03/07/2023 2983237833 PARSHAIAH OKKOLLA ICICI BANK LTD(508534)
29 NIZAMPET TS-17-048-012-017/020054
(RAZAKPALLY) 		3617048000NRG24050620230352745 06/06/2023 Shaamavva 3617048WL007149 Shaamavva 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237829 Mrs. BAKKOLLA . SHAMAVVA CENTRAL BANK OF INDIA(607115)
30 NIZAMPET TS-17-048-012-017/020067
(RAZAKPALLY) 		3617048000NRG24050620230352751 06/06/2023 Punnamma 3617048WL007149 Punnamma 00089 CBIN0281648 967 967 Processed 03/07/2023 2983238265 PUNNAMMA DANDU ICICI BANK LTD(508534)
31 NIZAMPET TS-17-048-012-017/020072
(RAZAKPALLY) 		3617048000NRG24050620230352755 06/06/2023 Raamulu 3617048WL007149 Raamulu 00089 CBIN0281648 645 645 Processed 03/07/2023 2983237938 RAAMULU KUMTA ICICI BANK LTD(508534)
32 NIZAMPET TS-17-048-012-017/020080
(RAZAKPALLY) 		3617048000NRG24050620230352759 06/06/2023 Raamaswaamigoud 3617048WL007149 Raamaswaamigoud 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237876 RAAMASWAAMIGOUD JEEDI ICICI BANK LTD(508534)
33 NIZAMPET TS-17-048-012-017/020083
(RAZAKPALLY) 		3617048000NRG24050620230352762 06/06/2023 Lakshmi 3617048WL007149 Lakshmi 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237878 Lakshmi KUNTA GENERAL POST OFFICE(607245)
34 NIZAMPET TS-17-048-012-017/020089
(RAZAKPALLY) 		3617048000NRG24050620230352765 06/06/2023 Kunta Prashnth 3617048WL007149 Kunta Prashnth 00089 CBIN0281648 967 967 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 NIZAMPET TS-17-048-012-017/020091
(RAZAKPALLY) 		3617048000NRG24050620230352768 06/06/2023 Vajravva 3617048WL007149 Vajravva 00089 CBIN0281648 806 806 Processed 03/07/2023 2983237880 Mrs. YERRAM . VAJRAVVA CENTRAL BANK OF INDIA(607115)
36 NIZAMPET TS-17-048-012-017/020091
(RAZAKPALLY) 		3617048000NRG24050620230352767 06/06/2023 Yaadayya 3617048WL007149 Yaadayya 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237823 YAADAYYA ERRAM ICICI BANK LTD(508534)
37 NIZAMPET TS-17-048-012-017/020095
(RAZAKPALLY) 		3617048000NRG24050620230352774 06/06/2023 Baalavva 3617048WL007149 Baalavva 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237879 Mrs. PANJA . BALAVVA CENTRAL BANK OF INDIA(607115)
38 NIZAMPET TS-17-048-012-017/020107
(RAZAKPALLY) 		3617048000NRG24050620230352781 06/06/2023 Mahankaali 3617048WL007149 Mahankaali 00089 CBIN0281648 967 967 Processed 03/07/2023 2983238180 VOJJA MANKALI . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
39 NIZAMPET TS-17-048-012-017/020107
(RAZAKPALLY) 		3617048000NRG24050620230352782 06/06/2023 Tirupati 3617048WL007149 Tirupati 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237968 Master VOJJA THIRUPATHI CENTRAL BANK OF INDIA(607115)
40 NIZAMPET TS-17-048-012-017/020115
(RAZAKPALLY) 		3617048000NRG24050620230352787 06/06/2023 Siddavva 3617048WL007149 Siddavva 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237830 Musti Siddavva FINO PAYMENTS BANK LTD(608001)
41 NIZAMPET TS-17-048-012-017/020116
(RAZAKPALLY) 		3617048000NRG24050620230352790 06/06/2023 Manjula 3617048WL007149 Manjula 00089 CBIN0281648 645 645 Processed 03/07/2023 2983237852 MANJULA RAGULA ICICI BANK LTD(508534)
42 NIZAMPET TS-17-048-012-017/020116
(RAZAKPALLY) 		3617048000NRG24050620230352789 06/06/2023 Saiyulu 3617048WL007149 Saiyulu 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237850 SAIYULU RAGULA ICICI BANK LTD(508534)
43 NIZAMPET TS-17-048-012-017/020135
(RAZAKPALLY) 		3617048000NRG24050620230352794 06/06/2023 Renuka 3617048WL007149 Renuka 00089 CBIN0281648 806 806 Processed 03/07/2023 2983238182 MRS CHINTHAKULA RENUKA STATE BANK OF INDIA(508548)
44 NIZAMPET TS-17-048-012-017/020153
(RAZAKPALLY) 		3617048000NRG24050620230352795 06/06/2023 Mallayya 3617048WL007149 Mallayya 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237867 MALLAYYA OJJA ICICI BANK LTD(508534)
45 NIZAMPET TS-17-048-012-017/020165
(RAZAKPALLY) 		3617048000NRG24050620230352800 06/06/2023 Savithri 3617048WL007149 Savithri 00089 CBIN0281648 1128 1128 Processed 03/07/2023 2983238305 Gundelli Savithri FINO PAYMENTS BANK LTD(608001)
46 NIZAMPET TS-17-048-012-017/020166
(RAZAKPALLY) 		3617048000NRG24050620230352801 06/06/2023 Chadrakala 3617048WL007149 Chadrakala 00089 CBIN0281648 645 645 Processed 03/07/2023 2983238186 CHADRAKALA VAJJA ICICI BANK LTD(508534)
47 NIZAMPET TS-17-048-012-017/020169
(RAZAKPALLY) 		3617048000NRG24050620230352803 06/06/2023 Mahankalavva 3617048WL007149 Mahankalavva 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237856 MANKALAVVA BAKKKOLLA ICICI BANK LTD(508534)
48 NIZAMPET TS-17-048-012-017/020169
(RAZAKPALLY) 		3617048000NRG24050620230352802 06/06/2023 Ramulu 3617048WL007149 Ramulu 00089 CBIN0281648 1128 1128 Processed 03/07/2023 2983237847 Bakkolla Ramulu FINO PAYMENTS BANK LTD(608001)
49 NIZAMPET TS-17-048-012-017/020173
(RAZAKPALLY) 		3617048000NRG24050620230352806 06/06/2023 Manemma 3617048WL007149 Manemma 00089 CBIN0281648 806 806 Processed 03/07/2023 2983238267 Musti Manemma FINO PAYMENTS BANK LTD(608001)
50 NIZAMPET TS-17-048-012-017/020175
(RAZAKPALLY) 		3617048000NRG24050620230352809 06/06/2023 Jeedi Paradeep 3617048WL007149 Jeedi Paradeep 00089 CBIN0281648 967 967 Processed 03/07/2023 2983238301 Mr. JEEDI PRADEEP CENTRAL BANK OF INDIA(607115)
51 NIZAMPET TS-17-048-012-017/020195
(RAZAKPALLY) 		3617048000NRG24050620230352815 06/06/2023 Vojja Bhavani 3617048WL007149 Vojja Bhavani 00089 CBIN0281648 1128 1128 Processed 03/07/2023 2983238306 Ms. KOTAGIRI BHAVANI INDIAN BANK(607105)
52 NIZAMPET TS-17-048-012-017/020195
(RAZAKPALLY) 		3617048000NRG24050620230352813 06/06/2023 Yellavva 3617048WL007149 Yellavva 00089 CBIN0281648 484 484 Processed 03/07/2023 2983238291 Mrs. VOJJA YALLAVVA CENTRAL BANK OF INDIA(607115)
53 NIZAMPET TS-17-048-012-017/020217
(RAZAKPALLY) 		3617048000NRG24050620230352837 06/06/2023 Shobha 3617048WL007149 Shobha 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237950 SHOBHA LAMBAADI ICICI BANK LTD(508534)
54 NIZAMPET TS-17-048-012-017/020218
(RAZAKPALLY) 		3617048000NRG24050620230352838 06/06/2023 Kishan 3617048WL007149 Kishan 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237919 KISHAN LAMBAADI ICICI BANK LTD(508534)
55 NIZAMPET TS-17-048-012-017/020218
(RAZAKPALLY) 		3617048000NRG24050620230352839 06/06/2023 Taaruni 3617048WL007149 Taaruni 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237949 TAARUNI LAMBAADI ICICI BANK LTD(508534)
56 NIZAMPET TS-17-048-012-017/020220
(RAZAKPALLY) 		3617048000NRG24050620230352840 06/06/2023 Lachiram 3617048WL007149 Lachiram 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237902 Gugloth Lachiram FINO PAYMENTS BANK LTD(608001)
57 NIZAMPET TS-17-048-012-017/020222
(RAZAKPALLY) 		3617048000NRG24050620230352845 06/06/2023 Komiti Bai 3617048WL007149 Komiti Bai 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237898 KOMITI BAI LAMBAADI ICICI BANK LTD(508534)
58 NIZAMPET TS-17-048-012-017/020222
(RAZAKPALLY) 		3617048000NRG24050620230352844 06/06/2023 Taarya 3617048WL007149 Taarya 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237897 TAARYA LAMBAADI ICICI BANK LTD(508534)
59 NIZAMPET TS-17-048-012-017/020223
(RAZAKPALLY) 		3617048000NRG24050620230352847 06/06/2023 Hamsibai 3617048WL007149 Hamsibai 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237903 Mrs. GUGULOTH (LAMBADI) JEMINI BAI CENTRAL BANK OF INDIA(607115)
60 NIZAMPET TS-17-048-012-017/020232
(RAZAKPALLY) 		3617048000NRG24050620230352855 06/06/2023 Jyothi 3617048WL007149 Jyothi 00089 CBIN0281648 1128 1128 Processed 03/07/2023 2983237967 Mrs. GUGULOTH JYOTHI . CENTRAL BANK OF INDIA(607115)
61 NIZAMPET TS-17-048-012-017/020232
(RAZAKPALLY) 		3617048000NRG24050620230352854 06/06/2023 Raajya 3617048WL007149 Raajya 00089 CBIN0281648 1128 1128 Processed 03/07/2023 2983237906 RAHYA LAMBAADI ICICI BANK LTD(508534)
62 NIZAMPET TS-17-048-012-017/020234
(RAZAKPALLY) 		3617048000NRG24050620230352859 06/06/2023 Shobha 3617048WL007149 Shobha 00089 CBIN0281648 1128 1128 Processed 03/07/2023 2983237895 Mrs. GUGULOTU . SHOBHA CENTRAL BANK OF INDIA(607115)
63 NIZAMPET TS-17-048-012-017/020244
(RAZAKPALLY) 		3617048000NRG24050620230352863 06/06/2023 Munya 3617048WL007149 Munya 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237899 Mr. GUGULOTH (LAMBADI) . MUNYA CENTRAL BANK OF INDIA(607115)
64 NIZAMPET TS-17-048-012-017/020246
(RAZAKPALLY) 		3617048000NRG24050620230352867 06/06/2023 maMjula 3617048WL007149 maMjula 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237901 Gugloth Manjula FINO PAYMENTS BANK LTD(608001)
65 NIZAMPET TS-17-048-012-017/020246
(RAZAKPALLY) 		3617048000NRG24050620230352866 06/06/2023 Vittal 3617048WL007149 Vittal 00089 CBIN0281648 1128 1128 Processed 03/07/2023 2983237900 Mr. GUGULOTH VITTAL CENTRAL BANK OF INDIA(607115)
66 NIZAMPET TS-17-048-012-017/020249
(RAZAKPALLY) 		3617048000NRG24050620230352868 06/06/2023 Bojya 3617048WL007149 Bojya 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237905 Mr. GUGULOTH BOJYA CENTRAL BANK OF INDIA(607115)
67 NIZAMPET TS-17-048-012-017/020249
(RAZAKPALLY) 		3617048000NRG24050620230352869 06/06/2023 Dharmi 3617048WL007149 Dharmi 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237896 DHARMI LAMBAADI ICICI BANK LTD(508534)
68 NIZAMPET TS-17-048-012-017/020254
(RAZAKPALLY) 		3617048000NRG24050620230352876 06/06/2023 Bhaskar 3617048WL007149 Bhaskar 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237971 MR DHARAVATH BHASKAR STATE BANK OF INDIA(508548)
69 NIZAMPET TS-17-048-012-017/020257
(RAZAKPALLY) 		3617048000NRG24050620230352878 06/06/2023 Kondal 3617048WL007149 Kondal 00089 CBIN0281648 967 967 Processed 03/07/2023 2983238290 Mr. BAKKOLLA KONDAL CENTRAL BANK OF INDIA(607115)
70 NIZAMPET TS-17-048-012-017/020257
(RAZAKPALLY) 		3617048000NRG24050620230352879 06/06/2023 Nagalaxmi 3617048WL007149 Nagalaxmi 00089 CBIN0281648 1128 1128 Processed 03/07/2023 2983237929 Bakkolla Nagalaxmi FINO PAYMENTS BANK LTD(608001)
71 NIZAMPET TS-17-048-012-017/020263
(RAZAKPALLY) 		3617048000NRG24050620230352887 06/06/2023 aNJAVVA 3617048WL007149 aNJAVVA 00089 CBIN0281648 484 484 Processed 03/07/2023 2983238187 Kampe Anjavva FINO PAYMENTS BANK LTD(608001)
72 NIZAMPET TS-17-048-012-017/020267
(RAZAKPALLY) 		3617048000NRG24050620230352889 06/06/2023 Ellayya 3617048WL007149 Ellayya 00089 CBIN0281648 967 967 Processed 03/07/2023 2983238293 ELLAYYA DUNDIGALLA ICICI BANK LTD(508534)
73 NIZAMPET TS-17-048-012-017/020267
(RAZAKPALLY) 		3617048000NRG24050620230352891 06/06/2023 Raaju 3617048WL007149 Raaju 00089 CBIN0281648 967 967 Processed 03/07/2023 2983238299 MR DUNDIGALLA RAJU STATE BANK OF INDIA(508548)
74 NIZAMPET TS-17-048-012-017/020267
(RAZAKPALLY) 		3617048000NRG24050620230352890 06/06/2023 Shamavva 3617048WL007149 Shamavva 00089 CBIN0281648 967 967 Processed 03/07/2023 2983238289 MRS SHAMAVVA DUNDIGALLA STATE BANK OF INDIA(508548)
75 NIZAMPET TS-17-048-012-017/020288
(RAZAKPALLY) 		3617048000NRG24050620230352893 06/06/2023 Narsavva 3617048WL007149 Narsavva 00089 CBIN0281648 967 967 Processed 03/07/2023 2983238268 Mrs. MYLU . NARSAVVA CENTRAL BANK OF INDIA(607115)
76 NIZAMPET TS-17-048-012-017/020292
(RAZAKPALLY) 		3617048000NRG24050620230352898 06/06/2023 Narsimlu 3617048WL007149 Narsimlu 00089 CBIN0281648 806 806 Processed 03/07/2023 2983237877 KUNTA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
77 NIZAMPET TS-17-048-012-017/020307
(RAZAKPALLY) 		3617048000NRG24050620230352912 06/06/2023 Mangamma 3617048WL007149 Mangamma 00089 CBIN0281648 967 967 Processed 03/07/2023 2983238266 Mrs. JIDI MAGAMMA CENTRAL BANK OF INDIA(607115)
78 NIZAMPET TS-17-048-012-017/020323
(RAZAKPALLY) 		3617048000NRG24050620230352922 06/06/2023 Kanukaraaju 3617048WL007149 Kanukaraaju 00089 CBIN0281648 322 322 Processed 03/07/2023 2983238302 KANUKARAAJU KUNTA ICICI BANK LTD(508534)
79 NIZAMPET TS-17-048-012-017/020324
(RAZAKPALLY) 		3617048000NRG24050620230352923 06/06/2023 Meena 3617048WL007149 Meena 00089 CBIN0281648 161 161 Processed 03/07/2023 2983238275 NARAPPAGARI MEENA ICICI BANK LTD(508534)
80 NIZAMPET TS-17-048-012-017/020327
(RAZAKPALLY) 		3617048000NRG24050620230352926 06/06/2023 Rajitha 3617048WL007149 Rajitha 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237921 RAJITHA SOROTI ICICI BANK LTD(508534)
81 NIZAMPET TS-17-048-012-017/020327
(RAZAKPALLY) 		3617048000NRG24050620230352927 06/06/2023 Ravi 3617048WL007149 Ravi 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237904 Ravi soroti GENERAL POST OFFICE(607245)
82 NIZAMPET TS-17-048-012-017/020346
(RAZAKPALLY) 		3617048000NRG24050620230352933 06/06/2023 Bumavva 3617048WL007149 Bumavva 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237857 Kampe Bhumavva FINO PAYMENTS BANK LTD(608001)
83 NIZAMPET TS-17-048-012-017/020346
(RAZAKPALLY) 		3617048000NRG24050620230352932 06/06/2023 Raaju 3617048WL007149 Raaju 00089 CBIN0281648 806 806 Processed 03/07/2023 2983237854 Kampe Raju FINO PAYMENTS BANK LTD(608001)
84 NIZAMPET TS-17-048-012-017/020349
(RAZAKPALLY) 		3617048000NRG24050620230352936 06/06/2023 Devavva 3617048WL007149 Devavva 00089 CBIN0281648 484 484 Processed 03/07/2023 2983238181 Mrs. RAGULA . DEVAVVA CENTRAL BANK OF INDIA(607115)
85 NIZAMPET TS-17-048-012-017/020373
(RAZAKPALLY) 		3617048000NRG24050620230352948 06/06/2023 Saamavva 3617048WL007149 Saamavva 00089 CBIN0281648 806 806 Processed 03/07/2023 2983238184 SAAMAVVA GUMDELLI ICICI BANK LTD(508534)
86 NIZAMPET TS-17-048-012-017/020374
(RAZAKPALLY) 		3617048000NRG24050620230352950 06/06/2023 Jyothi 3617048WL007149 Jyothi 00089 CBIN0281648 1128 1128 Processed 03/07/2023 2983237973 BAKKOLLA JYOTHI UNION BANK OF INDIA(508500)
87 NIZAMPET TS-17-048-012-017/020374
(RAZAKPALLY) 		3617048000NRG24050620230352949 06/06/2023 Naagamallu 3617048WL007149 Naagamallu 00089 CBIN0281648 1128 1128 Processed 03/07/2023 2983237969 Bakkolla Nagamallu FINO PAYMENTS BANK LTD(608001)
88 NIZAMPET TS-17-048-012-017/020378
(RAZAKPALLY) 		3617048000NRG24050620230352953 06/06/2023 renuka 3617048WL007149 renuka 00089 CBIN0281648 484 484 Processed 03/07/2023 2983238185 RENUKA VAJJA ICICI BANK LTD(508534)
89 NIZAMPET TS-17-048-012-017/020382
(RAZAKPALLY) 		3617048000NRG24050620230352955 06/06/2023 kanakaraj 3617048WL007149 kanakaraj 00089 CBIN0281648 967 967 Processed 03/07/2023 2983238297 KANAKARAJ VAJJA ICICI BANK LTD(508534)
90 NIZAMPET TS-17-048-012-017/020386
(RAZAKPALLY) 		3617048000NRG24050620230352958 06/06/2023 Baalamani 3617048WL007149 Baalamani 00089 CBIN0281648 1128 1128 Processed 03/07/2023 2983237834 Tadakapally Balamani FINO PAYMENTS BANK LTD(608001)
91 NIZAMPET TS-17-048-012-017/020399
(RAZAKPALLY) 		3617048000NRG24050620230352960 06/06/2023 bumavva 3617048WL007149 bumavva 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237858 Ragula Bhoomavva FINO PAYMENTS BANK LTD(608001)
92 NIZAMPET TS-17-048-012-017/020405
(RAZAKPALLY) 		3617048000NRG24050620230352963 06/06/2023 balamani 3617048WL007149 balamani 00089 CBIN0281648 1128 1128 Processed 03/07/2023 2983237932 BALAMANI MUSTI ICICI BANK LTD(508534)
93 NIZAMPET TS-17-048-012-017/020410
(RAZAKPALLY) 		3617048000NRG24050620230352966 06/06/2023 chinna shyaamala 3617048WL007149 chinna shyaamala 00089 CBIN0281648 1128 1128 Processed 03/07/2023 2983237933 Dundigalla Shyamala FINO PAYMENTS BANK LTD(608001)
94 NIZAMPET TS-17-048-012-017/020410
(RAZAKPALLY) 		3617048000NRG24050620230352965 06/06/2023 naaraayaNa 3617048WL007149 naaraayaNa 00089 CBIN0281648 1128 1128 Processed 03/07/2023 2983237927 Dondigala Narayana FINO PAYMENTS BANK LTD(608001)
95 NIZAMPET TS-17-048-012-017/020419
(RAZAKPALLY) 		3617048000NRG24050620230352970 06/06/2023 mahesh 3617048WL007149 mahesh 00089 CBIN0281648 161 161 Processed 03/07/2023 2983237939 MAHESH NAARAPPAGARI ICICI BANK LTD(508534)
96 NIZAMPET TS-17-048-012-017/020419
(RAZAKPALLY) 		3617048000NRG24050620230352971 06/06/2023 venu 3617048WL007149 venu 00089 CBIN0281648 806 806 Processed 03/07/2023 2983237940 Mr. NARAPPAGARI VENU CENTRAL BANK OF INDIA(607115)
97 NIZAMPET TS-17-048-012-017/020437
(RAZAKPALLY) 		3617048000NRG24050620230352984 06/06/2023 venkaiah 3617048WL007149 venkaiah 00089 CBIN0281648 967 967 Processed 03/07/2023 2983238269 DANDU VENKAIAH ICICI BANK LTD(508534)
98 NIZAMPET TS-17-048-012-017/020456
(RAZAKPALLY) 		3617048000NRG24050620230352989 06/06/2023 rajalingam 3617048WL007149 rajalingam 00089 CBIN0281648 1128 1128 Processed 03/07/2023 2983238188 Mr. ADDALA LINGAM CENTRAL BANK OF INDIA(607115)
99 NIZAMPET TS-17-048-012-017/020491
(RAZAKPALLY) 		3617048000NRG24050620230352996 06/06/2023 Parsha Ramulu 3617048WL007149 Parsha Ramulu 00089 CBIN0281648 161 161 Processed 03/07/2023 2983238303 MR CHINTHAKULA PARSHARAMULU STATE BANK OF INDIA(508548)
100 NIZAMPET TS-17-048-012-017/020493
(RAZAKPALLY) 		3617048000NRG24050620230352999 06/06/2023 Padma 3617048WL007149 Padma 00089 CBIN0281648 967 967 Processed 03/07/2023 2983237972 MISS MEGAVATH PADMA STATE BANK OF INDIA(508548)
101 NIZAMPET TS-17-048-012-017/020493
(RAZAKPALLY) 		3617048000NRG24050620230352998 06/06/2023 Srikanth 3617048WL007149 Srikanth 00089 CBIN0281648 967 967 Rejected 04/07/2023 Unclaimed/DEAF accounts
SubTotal 87389 87389
102 NIZAMPET TS-17-048-001-016/011075
(NIZAMPET) 		3617048000NRG24060620230360783 06/06/2023 SATYANARAYANA 3617048WL007290 SATYANARAYANA 00168 ICIC0002232 840 840 Processed 03/07/2023 2983237910 SHANAGAPALLY SATHYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 840 840
103 NIZAMPET TS-17-048-001-016/010009
(NIZAMPET) 		3617048000NRG24060620230360539 06/06/2023 Satyam 3617048WL007290 Satyam 00415 SBIN0013072 866 866 Processed 03/07/2023 2983237835 MR SATYAM MASULA STATE BANK OF INDIA(508548)
104 NIZAMPET TS-17-048-001-016/010262
(NIZAMPET) 		3617048000NRG24060620230360616 06/06/2023 Baapu 3617048WL007290 Baapu 00415 SBIN0013072 878 878 Processed 03/07/2023 2983238009 PUNNA BABU ICICI BANK LTD(508534)
105 NIZAMPET TS-17-048-001-016/010745
(NIZAMPET) 		3617048000NRG24060620230360752 06/06/2023 Rajam 3617048WL007290 Rajam 00415 SBIN0013072 946 946 Processed 03/07/2023 2983238008 Mr. SENIGAPALLI RAJAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NIZAMPET TS-17-048-012-017/020115
(RAZAKPALLY) 		3617048000NRG24050620230352788 06/06/2023 Swaami 3617048WL007149 Swaami 00415 SBIN0013072 645 645 Processed 03/07/2023 2983237890 Musti Swamy FINO PAYMENTS BANK LTD(608001)
107 NIZAMPET TS-17-048-012-017/020420
(RAZAKPALLY) 		3617048000NRG24050620230352972 06/06/2023 durgaprasad 3617048WL007149 durgaprasad 00415 SBIN0013072 161 161 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3496 3496
108 NIZAMPET TS-17-048-001-016/010019
(NIZAMPET) 		3617048000NRG24060620230360546 06/06/2023 Kishtavva 3617048WL007290 Kishtavva 00415 SBIN0020504 866 866 Processed 03/07/2023 2983238010 Mrs. MASULA KISTAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NIZAMPET TS-17-048-001-016/010059
(NIZAMPET) 		3617048000NRG24060620230360569 06/06/2023 Balnarsaiah 3617048WL007290 Balnarsaiah 00415 SBIN0020504 714 714 Processed 03/07/2023 2983238196 MR GERUGANTI BALNARSAIAH STATE BANK OF INDIA(508548)
110 NIZAMPET TS-17-048-001-016/010285
(NIZAMPET) 		3617048000NRG24060620230360637 06/06/2023 Chinabaalayya 3617048WL007290 Chinabaalayya 00415 SBIN0020504 1078 1078 Processed 03/07/2023 2983238012 Mr. BAKKOLLA CHINNA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NIZAMPET TS-17-048-001-016/010518
(NIZAMPET) 		3617048000NRG24060620230360686 06/06/2023 Yellaiah 3617048WL007290 Yellaiah 00415 SBIN0020504 1078 1078 Processed 03/07/2023 2983238011 Mr. BAKKOLLA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NIZAMPET TS-17-048-001-016/010787
(NIZAMPET) 		3617048000NRG24060620230360765 06/06/2023 Laxmi 3617048WL007290 Laxmi 00415 SBIN0020504 1070 1070 Processed 03/07/2023 2983237911 Mrs. THADEM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NIZAMPET TS-17-048-001-016/011057
(NIZAMPET) 		3617048000NRG24060620230360779 06/06/2023 daasu 3617048WL007290 daasu 00415 SBIN0020504 852 852 Processed 03/07/2023 2983238013 KOMMATA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
114 NIZAMPET TS-17-048-001-016/011226
(NIZAMPET) 		3617048000NRG24060620230360799 06/06/2023 Swamy 3617048WL007290 Swamy 00415 SBIN0020504 1070 1070 Processed 03/07/2023 2983237824 MR SUTARI SWAMY STATE BANK OF INDIA(508548)
115 NIZAMPET TS-17-048-001-016/011385
(NIZAMPET) 		3617048000NRG24060620230360844 06/06/2023 Vinay 3617048WL007290 Vinay 00415 SBIN0020504 1070 1070 Processed 03/07/2023 2983237912 MR VINAY THADEM STATE BANK OF INDIA(508548)
SubTotal 7798 7798
116 NIZAMPET TS-17-048-001-016/010018
(NIZAMPET) 		3617048000NRG24060620230360545 06/06/2023 Laxmi Narsavva 3617048WL007290 Laxmi Narsavva 00415 SBIN0RRAPGB 901 901 Processed 03/07/2023 2983237979 Mrs. DANDU LAXMI NARSAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NIZAMPET TS-17-048-001-016/010209
(NIZAMPET) 		3617048000NRG24060620230360605 06/06/2023 Ellavva 3617048WL007290 Ellavva 00415 SBIN0RRAPGB 690 690 Processed 03/07/2023 2983238110 Mrs. DEVOLLA YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NIZAMPET TS-17-048-001-016/010560
(NIZAMPET) 		3617048000NRG24060620230360702 06/06/2023 Chinna Muttayya 3617048WL007290 Chinna Muttayya 00415 SBIN0RRAPGB 862 862 Processed 03/07/2023 2983238089 Mr. DANDU CHINNA MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NIZAMPET TS-17-048-001-016/010716
(NIZAMPET) 		3617048000NRG24060620230360745 06/06/2023 Kavitha 3617048WL007290 Kavitha 00415 SBIN0RRAPGB 969 969 Processed 03/07/2023 2983238054 BATTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 NIZAMPET TS-17-048-001-016/011223
(NIZAMPET) 		3617048000NRG24060620230360798 06/06/2023 narsavva 3617048WL007290 narsavva 00415 SBIN0RRAPGB 848 848 Processed 03/07/2023 2983238042 Mrs. PANJA NARSAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4270 4270
121 NIZAMPET TS-17-048-001-016/010022
(NIZAMPET) 		3617048000NRG24060620230360548 06/06/2023 Bujji 3617048WL007290 Bujji 00468 UBIN0814814 866 866 Processed 03/07/2023 2983238249 MASULA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
122 NIZAMPET TS-17-048-001-016/010449
(NIZAMPET) 		3617048000NRG24060620230360681 06/06/2023 Gangavva 3617048WL007290 Gangavva 00468 UBIN0814814 953 953 Processed 03/07/2023 2983238244 Mrs. PAKA GANGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NIZAMPET TS-17-048-001-016/010769
(NIZAMPET) 		3617048000NRG24060620230360759 06/06/2023 Vajravva 3617048WL007290 Vajravva 00468 UBIN0814814 888 888 Processed 03/07/2023 2983238248 Mrs. MASULA VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NIZAMPET TS-17-048-001-016/011300
(NIZAMPET) 		3617048000NRG24060620230360811 06/06/2023 Saritha 3617048WL007290 Saritha 00468 UBIN0814814 840 840 Processed 03/07/2023 2983238252 BATTA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NIZAMPET TS-17-048-012-017/020002
(RAZAKPALLY) 		3617048000NRG24050620230352695 06/06/2023 Lakshmi 3617048WL007149 Lakshmi 00468 UBIN0814814 322 322 Processed 03/07/2023 2983238250 LAKSHMI VAJJA ICICI BANK LTD(508534)
126 NIZAMPET TS-17-048-012-017/020015
(RAZAKPALLY) 		3617048000NRG24050620230352707 06/06/2023 Gamgavva 3617048WL007149 Gamgavva 00468 UBIN0814814 806 806 Processed 03/07/2023 2983238247 GAMGAVVA DUMPATI ICICI BANK LTD(508534)
127 NIZAMPET TS-17-048-012-017/020071
(RAZAKPALLY) 		3617048000NRG24050620230352754 06/06/2023 Padma 3617048WL007149 Padma 00468 UBIN0814814 484 484 Processed 03/07/2023 2983238246 Mylu Padma FINO PAYMENTS BANK LTD(608001)
128 NIZAMPET TS-17-048-012-017/020081
(RAZAKPALLY) 		3617048000NRG24050620230352760 06/06/2023 Panja Durgavva 3617048WL007149 Panja Durgavva 00468 UBIN0814814 967 967 Processed 03/07/2023 2983238245 Panja Durgavva FINO PAYMENTS BANK LTD(608001)
129 NIZAMPET TS-17-048-012-017/020088
(RAZAKPALLY) 		3617048000NRG24050620230352763 06/06/2023 Soba 3617048WL007149 Soba 00468 UBIN0814814 967 967 Processed 03/07/2023 2983238251 Mylu Shobha FINO PAYMENTS BANK LTD(608001)
130 NIZAMPET TS-17-048-012-017/020217
(RAZAKPALLY) 		3617048000NRG24050620230352836 06/06/2023 Ramesh 3617048WL007149 Ramesh 00468 UBIN0814814 967 967 Processed 03/07/2023 2983238253 GUGULOTHU RAMESH UNION BANK OF INDIA(508500)
131 NIZAMPET TS-17-048-012-017/020423
(RAZAKPALLY) 		3617048000NRG24050620230352974 06/06/2023 praveen 3617048WL007149 praveen 00468 UBIN0814814 967 967 Processed 03/07/2023 2983238254 MYLU PRAVEEN UNION BANK OF INDIA(508500)
SubTotal 9027 9027
132 NIZAMPET TS-17-048-001-016/011239
(NIZAMPET) 		3617048000NRG24060620230360802 06/06/2023 padma 3617048WL007290 padma 00684 APGV0006230 868 868 Processed 03/07/2023 2983238114 Mrs. BANDARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 868 868
133 NIZAMPET TS-17-048-001-016/010012
(NIZAMPET) 		3617048000NRG24060620230360542 06/06/2023 Ellayya 3617048WL007290 Ellayya 00684 APGV0008152 888 888 Processed 03/07/2023 2983237986 Mr. OJJA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NIZAMPET TS-17-048-001-016/010018
(NIZAMPET) 		3617048000NRG24060620230360544 06/06/2023 Amurata 3617048WL007290 Amurata 00684 APGV0008152 901 901 Processed 03/07/2023 2983237978 Mrs. DANDU AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NIZAMPET TS-17-048-001-016/010020
(NIZAMPET) 		3617048000NRG24060620230360547 06/06/2023 Boodavva 3617048WL007290 Boodavva 00684 APGV0008152 965 965 Processed 03/07/2023 2983238112 Mrs. BHOODAVVA W O ILAIAH OJJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NIZAMPET TS-17-048-001-016/010025
(NIZAMPET) 		3617048000NRG24060620230360549 06/06/2023 Raajavva 3617048WL007290 Raajavva 00684 APGV0008152 1060 1060 Processed 03/07/2023 2983237976 Mrs. TADEM RAJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NIZAMPET TS-17-048-001-016/010033
(NIZAMPET) 		3617048000NRG24060620230360550 06/06/2023 Lakshmi 3617048WL007290 Lakshmi 00684 APGV0008152 883 883 Processed 03/07/2023 2983237943 Mrs. BAIKADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NIZAMPET TS-17-048-001-016/010033
(NIZAMPET) 		3617048000NRG24060620230360552 06/06/2023 Raju 3617048WL007290 Raju 00684 APGV0008152 883 883 Processed 03/07/2023 2983238104 Mr. BAIKADI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NIZAMPET TS-17-048-001-016/010034
(NIZAMPET) 		3617048000NRG24060620230360553 06/06/2023 Sulochana 3617048WL007290 Sulochana 00684 APGV0008152 828 828 Processed 03/07/2023 2983238134 TADEM SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
140 NIZAMPET TS-17-048-001-016/010037
(NIZAMPET) 		3617048000NRG24060620230360554 06/06/2023 Sudarsanam 3617048WL007290 Sudarsanam 00684 APGV0008152 901 901 Processed 03/07/2023 2983238257 Mr. TADAM SUDHARSHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NIZAMPET TS-17-048-001-016/010041
(NIZAMPET) 		3617048000NRG24060620230360556 06/06/2023 Chinaellavva 3617048WL007290 Chinaellavva 00684 APGV0008152 828 828 Processed 03/07/2023 2983238026 Mrs. MALLAGARI CHINNA YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NIZAMPET TS-17-048-001-016/010041
(NIZAMPET) 		3617048000NRG24060620230360557 06/06/2023 Durgayya 3617048WL007290 Durgayya 00684 APGV0008152 828 828 Processed 03/07/2023 2983238190 Mr. MALAGARI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NIZAMPET TS-17-048-001-016/010042
(NIZAMPET) 		3617048000NRG24060620230360558 06/06/2023 Vinoda 3617048WL007290 Vinoda 00684 APGV0008152 864 864 Processed 03/07/2023 2983238223 Mrs. BOINI VINODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NIZAMPET TS-17-048-001-016/010045
(NIZAMPET) 		3617048000NRG24060620230360560 06/06/2023 Pedda Ellavva 3617048WL007290 Pedda Ellavva 00684 APGV0008152 840 840 Processed 03/07/2023 2983238025 Mrs. MALLAGARI PEDDA YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NIZAMPET TS-17-048-001-016/010047
(NIZAMPET) 		3617048000NRG24060620230360563 06/06/2023 Ellavva 3617048WL007290 Ellavva 00684 APGV0008152 878 878 Processed 03/07/2023 2983238040 Mrs. RAMGARI YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NIZAMPET TS-17-048-001-016/010049
(NIZAMPET) 		3617048000NRG24060620230360564 06/06/2023 Vanita 3617048WL007290 Vanita 00684 APGV0008152 420 420 Processed 03/07/2023 2983237989 Mrs. MAVURAM VANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NIZAMPET TS-17-048-001-016/010054
(NIZAMPET) 		3617048000NRG24060620230360565 06/06/2023 Peddaraajavva 3617048WL007290 Peddaraajavva 00684 APGV0008152 883 883 Processed 03/07/2023 2983238023 Mrs. TADEM PEDDA RAJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NIZAMPET TS-17-048-001-016/010056
(NIZAMPET) 		3617048000NRG24060620230360566 06/06/2023 Chinaraajavva 3617048WL007290 Chinaraajavva 00684 APGV0008152 883 883 Processed 03/07/2023 2983238106 Mrs. TADEM CHINNA RAJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NIZAMPET TS-17-048-001-016/010060
(NIZAMPET) 		3617048000NRG24060620230360571 06/06/2023 Kanukadugra 3617048WL007290 Kanukadugra 00684 APGV0008152 866 866 Processed 03/07/2023 2983238214 Mr. MASULA KANAKADURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NIZAMPET TS-17-048-001-016/010060
(NIZAMPET) 		3617048000NRG24060620230360570 06/06/2023 Yasoda 3617048WL007290 Yasoda 00684 APGV0008152 866 866 Processed 03/07/2023 2983238120 MASULA YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 NIZAMPET TS-17-048-001-016/010061
(NIZAMPET) 		3617048000NRG24060620230360574 06/06/2023 Ellayya 3617048WL007290 Ellayya 00684 APGV0008152 878 878 Processed 03/07/2023 2983238052 ELLAYYA GARIGANTI ICICI BANK LTD(508534)
152 NIZAMPET TS-17-048-001-016/010061
(NIZAMPET) 		3617048000NRG24060620230360573 06/06/2023 Lakshmi 3617048WL007290 Lakshmi 00684 APGV0008152 878 878 Processed 03/07/2023 2983238132 Mr. GARIGANTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NIZAMPET TS-17-048-001-016/010067
(NIZAMPET) 		3617048000NRG24060620230360576 06/06/2023 Raadha 3617048WL007290 Raadha 00684 APGV0008152 1060 1060 Processed 03/07/2023 2983237992 Mrs. THADEM RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NIZAMPET TS-17-048-001-016/010067
(NIZAMPET) 		3617048000NRG24060620230360575 06/06/2023 Siddiraamlu 3617048WL007290 Siddiraamlu 00684 APGV0008152 1060 1060 Processed 03/07/2023 2983237982 Mr. TADEM SIDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 NIZAMPET TS-17-048-001-016/010070
(NIZAMPET) 		3617048000NRG24060620230360577 06/06/2023 Suseela 3617048WL007290 Suseela 00684 APGV0008152 883 883 Processed 03/07/2023 2983238258 Mrs. THADEM SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NIZAMPET TS-17-048-001-016/010075
(NIZAMPET) 		3617048000NRG24060620230360579 06/06/2023 Beerappa 3617048WL007290 Beerappa 00684 APGV0008152 883 883 Processed 03/07/2023 2983238061 Mr. REGULA BEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NIZAMPET TS-17-048-001-016/010084
(NIZAMPET) 		3617048000NRG24060620230360581 06/06/2023 Sreeraamulu 3617048WL007290 Sreeraamulu 00684 APGV0008152 727 727 Processed 03/07/2023 2983238050 Mr. THADEM SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NIZAMPET TS-17-048-001-016/010084
(NIZAMPET) 		3617048000NRG24060620230360582 06/06/2023 Sujaata 3617048WL007290 Sujaata 00684 APGV0008152 727 727 Processed 03/07/2023 2983238107 Mrs. THADEM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NIZAMPET TS-17-048-001-016/010091
(NIZAMPET) 		3617048000NRG24060620230360584 06/06/2023 Kanakavva 3617048WL007290 Kanakavva 00684 APGV0008152 1078 1078 Processed 03/07/2023 2983238015 Mrs. BOINI KANAKAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 NIZAMPET TS-17-048-001-016/010091
(NIZAMPET) 		3617048000NRG24060620230360585 06/06/2023 pavan kalyan 3617048WL007290 pavan kalyan 00684 APGV0008152 899 899 Processed 03/07/2023 2983238221 Mr. BOINI PAVAN KALYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NIZAMPET TS-17-048-001-016/010095
(NIZAMPET) 		3617048000NRG24060620230360586 06/06/2023 Ellamma 3617048WL007290 Ellamma 00684 APGV0008152 883 883 Processed 03/07/2023 2983238102 Mrs. TADEM YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NIZAMPET TS-17-048-001-016/010095
(NIZAMPET) 		3617048000NRG24060620230360587 06/06/2023 Sattayya 3617048WL007290 Sattayya 00684 APGV0008152 883 883 Processed 03/07/2023 2983238099 Mr. SATHAIAH S O SUNDARAIAH TADEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NIZAMPET TS-17-048-001-016/010181
(NIZAMPET) 		3617048000NRG24060620230360592 06/06/2023 Ellam 3617048WL007290 Ellam 00684 APGV0008152 868 868 Processed 03/07/2023 2983237980 Mrs. BANDARI YELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 NIZAMPET TS-17-048-001-016/010181
(NIZAMPET) 		3617048000NRG24060620230360591 06/06/2023 Raamayya 3617048WL007290 Raamayya 00684 APGV0008152 868 868 Processed 03/07/2023 2983238030 Mr. BANDARI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 NIZAMPET TS-17-048-001-016/010185
(NIZAMPET) 		3617048000NRG24060620230360593 06/06/2023 Chamdrayya 3617048WL007290 Chamdrayya 00684 APGV0008152 865 865 Processed 03/07/2023 2983238033 Mr. BANDARI CHANDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NIZAMPET TS-17-048-001-016/010191
(NIZAMPET) 		3617048000NRG24060620230360594 06/06/2023 Lakshmi 3617048WL007290 Lakshmi 00684 APGV0008152 865 865 Processed 03/07/2023 2983238098 BANDARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 NIZAMPET TS-17-048-001-016/010193
(NIZAMPET) 		3617048000NRG24060620230360595 06/06/2023 saritha 3617048WL007290 saritha 00684 APGV0008152 865 865 Processed 03/07/2023 2983238097 Mrs. BANDARI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 NIZAMPET TS-17-048-001-016/010203
(NIZAMPET) 		3617048000NRG24060620230360596 06/06/2023 Manemma 3617048WL007290 Manemma 00684 APGV0008152 852 852 Processed 03/07/2023 2983238017 Mrs. KOMMATA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NIZAMPET TS-17-048-001-016/010205
(NIZAMPET) 		3617048000NRG24060620230360598 06/06/2023 Naagavva 3617048WL007290 Naagavva 00684 APGV0008152 828 828 Processed 03/07/2023 2983238032 Mrs. VOJJA NAGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NIZAMPET TS-17-048-001-016/010205
(NIZAMPET) 		3617048000NRG24060620230360599 06/06/2023 Ramulu 3617048WL007290 Ramulu 00684 APGV0008152 828 828 Processed 03/07/2023 2983238028 Mr. VOJJA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NIZAMPET TS-17-048-001-016/010207
(NIZAMPET) 		3617048000NRG24060620230360604 06/06/2023 Chinna Rajaiah 3617048WL007290 Chinna Rajaiah 00684 APGV0008152 883 883 Processed 03/07/2023 2983237815 BAKKOLLA CHINNA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 NIZAMPET TS-17-048-001-016/010213
(NIZAMPET) 		3617048000NRG24060620230360607 06/06/2023 Raajavva 3617048WL007290 Raajavva 00684 APGV0008152 953 953 Processed 03/07/2023 2983238208 Mrs. KUMMARI RAJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 NIZAMPET TS-17-048-001-016/010255
(NIZAMPET) 		3617048000NRG24060620230360610 06/06/2023 Jayamma 3617048WL007290 Jayamma 00684 APGV0008152 828 828 Processed 03/07/2023 2983237994 MASULA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 NIZAMPET TS-17-048-001-016/010258
(NIZAMPET) 		3617048000NRG24060620230360612 06/06/2023 Sattayya 3617048WL007290 Sattayya 00684 APGV0008152 953 953 Processed 03/07/2023 2983238058 Mr. JALA SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 NIZAMPET TS-17-048-001-016/010259
(NIZAMPET) 		3617048000NRG24060620230360613 06/06/2023 Susheela 3617048WL007290 Susheela 00684 APGV0008152 953 953 Processed 03/07/2023 2983238123 Mrs. JALA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 NIZAMPET TS-17-048-001-016/010260
(NIZAMPET) 		3617048000NRG24060620230360615 06/06/2023 Bagyamma 3617048WL007290 Bagyamma 00684 APGV0008152 883 883 Processed 03/07/2023 2983238140 DEVOLLA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 NIZAMPET TS-17-048-001-016/010260
(NIZAMPET) 		3617048000NRG24060620230360614 06/06/2023 Durgayya 3617048WL007290 Durgayya 00684 APGV0008152 883 883 Processed 03/07/2023 2983237817 DEVOLLA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
178 NIZAMPET TS-17-048-001-016/010262
(NIZAMPET) 		3617048000NRG24060620230360617 06/06/2023 Baal laxmi 3617048WL007290 Baal laxmi 00684 APGV0008152 878 878 Processed 03/07/2023 2983238117 Mrs. PUNNA BAL LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 NIZAMPET TS-17-048-001-016/010267
(NIZAMPET) 		3617048000NRG24060620230360620 06/06/2023 Lakshmi 3617048WL007290 Lakshmi 00684 APGV0008152 878 878 Processed 03/07/2023 2983238229 Mrs. BAKKOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NIZAMPET TS-17-048-001-016/010268
(NIZAMPET) 		3617048000NRG24060620230360622 06/06/2023 Ellavva 3617048WL007290 Ellavva 00684 APGV0008152 878 878 Processed 03/07/2023 2983238213 Mrs. BATTA YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NIZAMPET TS-17-048-001-016/010270
(NIZAMPET) 		3617048000NRG24060620230360625 06/06/2023 Bhoomaiah 3617048WL007290 Bhoomaiah 00684 APGV0008152 951 951 Processed 03/07/2023 2983237957 Mr. VOJJA BHOOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NIZAMPET TS-17-048-001-016/010272
(NIZAMPET) 		3617048000NRG24060620230360629 06/06/2023 Ellayya 3617048WL007290 Ellayya 00684 APGV0008152 951 951 Processed 03/07/2023 2983238136 Mr. KAMPE YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NIZAMPET TS-17-048-001-016/010272
(NIZAMPET) 		3617048000NRG24060620230360628 06/06/2023 Renuka 3617048WL007290 Renuka 00684 APGV0008152 951 951 Processed 03/07/2023 2983238217 Mrs. KAMPE RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NIZAMPET TS-17-048-001-016/010273
(NIZAMPET) 		3617048000NRG24060620230360630 06/06/2023 Raajavva 3617048WL007290 Raajavva 00684 APGV0008152 883 883 Processed 03/07/2023 2983238127 Mrs. VOJJA RAJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 NIZAMPET TS-17-048-001-016/010275
(NIZAMPET) 		3617048000NRG24060620230360633 06/06/2023 Amrutha 3617048WL007290 Amrutha 00684 APGV0008152 951 951 Processed 03/07/2023 2983238118 Mrs. DEVOLLA AMURTAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NIZAMPET TS-17-048-001-016/010275
(NIZAMPET) 		3617048000NRG24060620230360632 06/06/2023 Komurayya 3617048WL007290 Komurayya 00684 APGV0008152 951 951 Processed 03/07/2023 2983238260 Mr. DEVOLLA KOMARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NIZAMPET TS-17-048-001-016/010277
(NIZAMPET) 		3617048000NRG24060620230360634 06/06/2023 Lakshmi 3617048WL007290 Lakshmi 00684 APGV0008152 883 883 Processed 03/07/2023 2983238220 OJJA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 NIZAMPET TS-17-048-001-016/010285
(NIZAMPET) 		3617048000NRG24060620230360638 06/06/2023 Ellavva 3617048WL007290 Ellavva 00684 APGV0008152 1078 1078 Processed 03/07/2023 2983238137 BAKKOLLA YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
189 NIZAMPET TS-17-048-001-016/010286
(NIZAMPET) 		3617048000NRG24060620230360639 06/06/2023 Lachchavva 3617048WL007290 Lachchavva 00684 APGV0008152 1078 1078 Processed 03/07/2023 2983238057 LACHCHAVVA BAKKOLLA ICICI BANK LTD(508534)
190 NIZAMPET TS-17-048-001-016/010286
(NIZAMPET) 		3617048000NRG24060620230360641 06/06/2023 Yaadamma 3617048WL007290 Yaadamma 00684 APGV0008152 1078 1078 Processed 03/07/2023 2983238138 MRS YADAVVA BAKKOLLA STATE BANK OF INDIA(508548)
191 NIZAMPET TS-17-048-001-016/010286
(NIZAMPET) 		3617048000NRG24060620230360640 06/06/2023 Yadaiah 3617048WL007290 Yadaiah 00684 APGV0008152 1078 1078 Processed 03/07/2023 2983238122 Mr. BAKKOLLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 NIZAMPET TS-17-048-001-016/010289
(NIZAMPET) 		3617048000NRG24060620230360645 06/06/2023 Raajamani 3617048WL007290 Raajamani 00684 APGV0008152 965 965 Processed 03/07/2023 2983238044 VOJJA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
193 NIZAMPET TS-17-048-001-016/010296
(NIZAMPET) 		3617048000NRG24060620230360648 06/06/2023 Ellam 3617048WL007290 Ellam 00684 APGV0008152 864 864 Processed 03/07/2023 2983238131 MASULA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
194 NIZAMPET TS-17-048-001-016/010296
(NIZAMPET) 		3617048000NRG24060620230360649 06/06/2023 Rajamani 3617048WL007290 Rajamani 00684 APGV0008152 864 864 Processed 03/07/2023 2983238222 MASULA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
195 NIZAMPET TS-17-048-001-016/010298
(NIZAMPET) 		3617048000NRG24060620230360651 06/06/2023 Kanakayya 3617048WL007290 Kanakayya 00684 APGV0008152 965 965 Processed 03/07/2023 2983237995 Mr. OJJA KANAKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 NIZAMPET TS-17-048-001-016/010298
(NIZAMPET) 		3617048000NRG24060620230360650 06/06/2023 Komuravva 3617048WL007290 Komuravva 00684 APGV0008152 965 965 Processed 03/07/2023 2983238045 Mrs. OJJA KOMURAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 NIZAMPET TS-17-048-001-016/010299
(NIZAMPET) 		3617048000NRG24060620230360653 06/06/2023 Chinamallavva 3617048WL007290 Chinamallavva 00684 APGV0008152 840 840 Processed 03/07/2023 2983237999 Mrs. SHANIGEPALLY CHINNA MALLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NIZAMPET TS-17-048-001-016/010303
(NIZAMPET) 		3617048000NRG24060620230360654 06/06/2023 Chinna Venkayya 3617048WL007290 Chinna Venkayya 00684 APGV0008152 794 794 Processed 03/07/2023 2983237814 Mr. BAKKOLLA CHINNA VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 NIZAMPET TS-17-048-001-016/010306
(NIZAMPET) 		3617048000NRG24060620230360655 06/06/2023 Anita 3617048WL007290 Anita 00684 APGV0008152 840 840 Processed 03/07/2023 2983238036 Mrs. KOMMATA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 NIZAMPET TS-17-048-001-016/010309
(NIZAMPET) 		3617048000NRG24060620230360656 06/06/2023 Lakshmi 3617048WL007290 Lakshmi 00684 APGV0008152 840 840 Processed 03/07/2023 2983238029 KOMMATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
201 NIZAMPET TS-17-048-001-016/010326
(NIZAMPET) 		3617048000NRG24060620230360664 06/06/2023 Laxmi 3617048WL007290 Laxmi 00684 APGV0008152 864 864 Processed 03/07/2023 2983238232 Mrs. REVOLLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 NIZAMPET TS-17-048-001-016/010330
(NIZAMPET) 		3617048000NRG24060620230360666 06/06/2023 Renavva 3617048WL007290 Renavva 00684 APGV0008152 840 840 Processed 03/07/2023 2983237985 Mrs. DEVOLLA RENAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 NIZAMPET TS-17-048-001-016/010335
(NIZAMPET) 		3617048000NRG24060620230360667 06/06/2023 Baalamallu 3617048WL007290 Baalamallu 00684 APGV0008152 878 878 Processed 03/07/2023 2983238128 Mr. BAKKOLLA BALAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NIZAMPET TS-17-048-001-016/010335
(NIZAMPET) 		3617048000NRG24060620230360668 06/06/2023 Balavva 3617048WL007290 Balavva 00684 APGV0008152 878 878 Processed 03/07/2023 2983238231 Mrs. BAKKOLLA BALAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NIZAMPET TS-17-048-001-016/010335
(NIZAMPET) 		3617048000NRG24060620230360669 06/06/2023 Jyothi 3617048WL007290 Jyothi 00684 APGV0008152 878 878 Processed 03/07/2023 2983238225 Mrs. BAKKOLLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NIZAMPET TS-17-048-001-016/010374
(NIZAMPET) 		3617048000NRG24060620230360672 06/06/2023 Kalaavati 3617048WL007290 Kalaavati 00684 APGV0008152 420 420 Processed 03/07/2023 2983237958 Mrs. BATHULA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 NIZAMPET TS-17-048-001-016/010374
(NIZAMPET) 		3617048000NRG24060620230360671 06/06/2023 Sreeraamlu 3617048WL007290 Sreeraamlu 00684 APGV0008152 420 420 Processed 03/07/2023 2983238141 Mr. BATHULA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NIZAMPET TS-17-048-001-016/010388
(NIZAMPET) 		3617048000NRG24060620230360673 06/06/2023 Raajamani 3617048WL007290 Raajamani 00684 APGV0008152 714 714 Processed 03/07/2023 2983237909 Mrs. MASULA RAJAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 NIZAMPET TS-17-048-001-016/010388
(NIZAMPET) 		3617048000NRG24060620230360674 06/06/2023 Siddiraamlu 3617048WL007290 Siddiraamlu 00684 APGV0008152 714 714 Processed 03/07/2023 2983238126 MR MASULA SIDDARAMULU STATE BANK OF INDIA(508548)
210 NIZAMPET TS-17-048-001-016/010391
(NIZAMPET) 		3617048000NRG24060620230360675 06/06/2023 KOMMATA RAVI 3617048WL007290 KOMMATA RAVI 00684 APGV0008152 840 840 Processed 03/07/2023 2983238046 Mr. KOMMATA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 NIZAMPET TS-17-048-001-016/010396
(NIZAMPET) 		3617048000NRG24060620230360676 06/06/2023 Baalamani 3617048WL007290 Baalamani 00684 APGV0008152 420 420 Processed 03/07/2023 2983237891 Mrs. KOMMATA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NIZAMPET TS-17-048-001-016/010431
(NIZAMPET) 		3617048000NRG24060620230360678 06/06/2023 Jyothi 3617048WL007290 Jyothi 00684 APGV0008152 751 751 Processed 03/07/2023 2983237944 DANDU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
213 NIZAMPET TS-17-048-001-016/010431
(NIZAMPET) 		3617048000NRG24060620230360677 06/06/2023 Yaadagiri 3617048WL007290 Yaadagiri 00684 APGV0008152 751 751 Processed 03/07/2023 2983237993 Mr. DANDU YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 NIZAMPET TS-17-048-001-016/010494
(NIZAMPET) 		3617048000NRG24060620230360683 06/06/2023 Ellam 3617048WL007290 Ellam 00684 APGV0008152 852 852 Processed 03/07/2023 2983238002 Mr. KOMMATA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 NIZAMPET TS-17-048-001-016/010494
(NIZAMPET) 		3617048000NRG24060620230360684 06/06/2023 Ravi 3617048WL007290 Ravi 00684 APGV0008152 852 852 Processed 03/07/2023 2983238094 Mr. KOMMATA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 NIZAMPET TS-17-048-001-016/010518
(NIZAMPET) 		3617048000NRG24060620230360685 06/06/2023 Padma 3617048WL007290 Padma 00684 APGV0008152 1078 1078 Processed 03/07/2023 2983238212 Mrs. BAKKOLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 NIZAMPET TS-17-048-001-016/010538
(NIZAMPET) 		3617048000NRG24060620230360693 06/06/2023 Narsimulu 3617048WL007290 Narsimulu 00684 APGV0008152 714 714 Processed 03/07/2023 2983237914 Mr. CHINTAKAYALA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 NIZAMPET TS-17-048-001-016/010538
(NIZAMPET) 		3617048000NRG24060620230360692 06/06/2023 Shyamala 3617048WL007290 Shyamala 00684 APGV0008152 714 714 Processed 03/07/2023 2983238048 Mrs. CHINTAKAYALA SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NIZAMPET TS-17-048-001-016/010547
(NIZAMPET) 		3617048000NRG24060620230360694 06/06/2023 Narsavva 3617048WL007290 Narsavva 00684 APGV0008152 864 864 Processed 03/07/2023 2983238259 BOMMA NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
220 NIZAMPET TS-17-048-001-016/010547
(NIZAMPET) 		3617048000NRG24060620230360695 06/06/2023 Vijaya 3617048WL007290 Vijaya 00684 APGV0008152 864 864 Processed 03/07/2023 2983238125 BOMMA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
221 NIZAMPET TS-17-048-001-016/010551
(NIZAMPET) 		3617048000NRG24060620230360696 06/06/2023 Lakshmi 3617048WL007290 Lakshmi 00684 APGV0008152 862 862 Processed 03/07/2023 2983238233 YERRAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 NIZAMPET TS-17-048-001-016/010552
(NIZAMPET) 		3617048000NRG24060620230360699 06/06/2023 Komaraiah 3617048WL007290 Komaraiah 00684 APGV0008152 864 864 Processed 03/07/2023 2983238059 Mr. REGULA KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NIZAMPET TS-17-048-001-016/010552
(NIZAMPET) 		3617048000NRG24060620230360698 06/06/2023 Padma 3617048WL007290 Padma 00684 APGV0008152 864 864 Processed 03/07/2023 2983237956 Mrs. REGULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NIZAMPET TS-17-048-001-016/010558
(NIZAMPET) 		3617048000NRG24060620230360700 06/06/2023 Baalamallavva 3617048WL007290 Baalamallavva 00684 APGV0008152 1070 1070 Processed 03/07/2023 2983237913 Mrs. THADEM BALAMALLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NIZAMPET TS-17-048-001-016/010558
(NIZAMPET) 		3617048000NRG24060620230360701 06/06/2023 Manjula 3617048WL007290 Manjula 00684 APGV0008152 1070 1070 Processed 03/07/2023 2983238109 Mrs. THADEM MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 NIZAMPET TS-17-048-001-016/010560
(NIZAMPET) 		3617048000NRG24060620230360704 06/06/2023 Sarita 3617048WL007290 Sarita 00684 APGV0008152 862 862 Processed 03/07/2023 2983238018 DANDU SARITHA UNION BANK OF INDIA(508500)
227 NIZAMPET TS-17-048-001-016/010560
(NIZAMPET) 		3617048000NRG24060620230360703 06/06/2023 Yadagiri 3617048WL007290 Yadagiri 00684 APGV0008152 862 862 Processed 03/07/2023 2983238034 Mr. DANDU YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 NIZAMPET TS-17-048-001-016/010561
(NIZAMPET) 		3617048000NRG24060620230360705 06/06/2023 Yaadamma 3617048WL007290 Yaadamma 00684 APGV0008152 835 835 Processed 03/07/2023 2983238219 Mrs. DEVOLLA YADAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 NIZAMPET TS-17-048-001-016/010564
(NIZAMPET) 		3617048000NRG24060620230360707 06/06/2023 Parsharaamulu 3617048WL007290 Parsharaamulu 00684 APGV0008152 840 840 Processed 03/07/2023 2983238115 Mr. PARSHARAMULU S O YELLAIAH SHANIGAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 NIZAMPET TS-17-048-001-016/010585
(NIZAMPET) 		3617048000NRG24060620230360710 06/06/2023 Saraswati 3617048WL007290 Saraswati 00684 APGV0008152 888 888 Processed 03/07/2023 2983238043 PANJA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
231 NIZAMPET TS-17-048-001-016/010585
(NIZAMPET) 		3617048000NRG24060620230360709 06/06/2023 Sattayya 3617048WL007290 Sattayya 00684 APGV0008152 888 888 Processed 03/07/2023 2983237908 Mr. PANJA SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NIZAMPET TS-17-048-001-016/010596
(NIZAMPET) 		3617048000NRG24060620230360711 06/06/2023 Imdira 3617048WL007290 Imdira 00684 APGV0008152 868 868 Processed 03/07/2023 2983237820 Mrs. KOMMATA INDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 NIZAMPET TS-17-048-001-016/010603
(NIZAMPET) 		3617048000NRG24060620230360712 06/06/2023 Swapna 3617048WL007290 Swapna 00684 APGV0008152 1060 1060 Processed 03/07/2023 2983237997 Mrs. MAVURAM SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NIZAMPET TS-17-048-001-016/010607
(NIZAMPET) 		3617048000NRG24060620230360714 06/06/2023 Baalamani 3617048WL007290 Baalamani 00684 APGV0008152 868 868 Processed 03/07/2023 2983238111 Mrs. MASULA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 NIZAMPET TS-17-048-001-016/010617
(NIZAMPET) 		3617048000NRG24060620230360715 06/06/2023 Mahesh 3617048WL007290 Mahesh 00684 APGV0008152 864 864 Processed 03/07/2023 2983238216 Mr. BOINI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 NIZAMPET TS-17-048-001-016/010642
(NIZAMPET) 		3617048000NRG24060620230360717 06/06/2023 Kalavathi 3617048WL007290 Kalavathi 00684 APGV0008152 878 878 Processed 03/07/2023 2983238014 Mrs. KALAVATHI PANJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NIZAMPET TS-17-048-001-016/010642
(NIZAMPET) 		3617048000NRG24060620230360716 06/06/2023 Sreenivaas 3617048WL007290 Sreenivaas 00684 APGV0008152 878 878 Processed 03/07/2023 2983238139 Mr. PANJA SRINIVAS S O RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 NIZAMPET TS-17-048-001-016/010646
(NIZAMPET) 		3617048000NRG24060620230360718 06/06/2023 Bharatavva 3617048WL007290 Bharatavva 00684 APGV0008152 953 953 Processed 03/07/2023 2983238215 Mrs. MANGALI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 NIZAMPET TS-17-048-001-016/010650
(NIZAMPET) 		3617048000NRG24060620230360720 06/06/2023 Chendraiah 3617048WL007290 Chendraiah 00684 APGV0008152 840 840 Processed 03/07/2023 2983237907 Mr. REVULA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 NIZAMPET TS-17-048-001-016/010650
(NIZAMPET) 		3617048000NRG24060620230360719 06/06/2023 Raajavva 3617048WL007290 Raajavva 00684 APGV0008152 840 840 Processed 03/07/2023 2983238037 REVULA RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
241 NIZAMPET TS-17-048-001-016/010655
(NIZAMPET) 		3617048000NRG24060620230360724 06/06/2023 Chendraiah 3617048WL007290 Chendraiah 00684 APGV0008152 852 852 Processed 03/07/2023 2983238095 Mr. GAVVALA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 NIZAMPET TS-17-048-001-016/010656
(NIZAMPET) 		3617048000NRG24060620230360726 06/06/2023 Swaami 3617048WL007290 Swaami 00684 APGV0008152 878 878 Processed 03/07/2023 2983237953 Mr. PUNNA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 NIZAMPET TS-17-048-001-016/010656
(NIZAMPET) 		3617048000NRG24060620230360725 06/06/2023 Vijaya 3617048WL007290 Vijaya 00684 APGV0008152 878 878 Processed 03/07/2023 2983238116 Mrs. PUNNA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 NIZAMPET TS-17-048-001-016/010663
(NIZAMPET) 		3617048000NRG24060620230360727 06/06/2023 Kistayya 3617048WL007290 Kistayya 00684 APGV0008152 848 848 Processed 03/07/2023 2983238108 Mr. PANJA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 NIZAMPET TS-17-048-001-016/010663
(NIZAMPET) 		3617048000NRG24060620230360728 06/06/2023 Lakshmi 3617048WL007290 Lakshmi 00684 APGV0008152 848 848 Processed 03/07/2023 2983237996 Mrs. PANJA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 NIZAMPET TS-17-048-001-016/010673
(NIZAMPET) 		3617048000NRG24060620230360731 06/06/2023 Balavva 3617048WL007290 Balavva 00684 APGV0008152 868 868 Processed 03/07/2023 2983237984 MASULA BALAVVA UNION BANK OF INDIA(508500)
247 NIZAMPET TS-17-048-001-016/010692
(NIZAMPET) 		3617048000NRG24060620230360732 06/06/2023 Gangaraamulu 3617048WL007290 Gangaraamulu 00684 APGV0008152 848 848 Processed 03/07/2023 2983237981 Mr. PANJA GANGARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NIZAMPET TS-17-048-001-016/010692
(NIZAMPET) 		3617048000NRG24060620230360733 06/06/2023 Shyamala 3617048WL007290 Shyamala 00684 APGV0008152 848 848 Processed 03/07/2023 2983238090 Mrs. PANJA SHAMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 NIZAMPET TS-17-048-001-016/010700
(NIZAMPET) 		3617048000NRG24060620230360734 06/06/2023 Rama Swamy 3617048WL007290 Rama Swamy 00684 APGV0008152 953 953 Processed 03/07/2023 2983237955 Mr. JALA RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 NIZAMPET TS-17-048-001-016/010705
(NIZAMPET) 		3617048000NRG24060620230360737 06/06/2023 Sattavva 3617048WL007290 Sattavva 00684 APGV0008152 848 848 Processed 03/07/2023 2983238038 Mrs. PANJA SATTAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NIZAMPET TS-17-048-001-016/010707
(NIZAMPET) 		3617048000NRG24060620230360738 06/06/2023 Anita 3617048WL007290 Anita 00684 APGV0008152 868 868 Processed 03/07/2023 2983238027 Mrs. BANDARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 NIZAMPET TS-17-048-001-016/010708
(NIZAMPET) 		3617048000NRG24060620230360739 06/06/2023 Ellam 3617048WL007290 Ellam 00684 APGV0008152 868 868 Processed 03/07/2023 2983238195 Mr. BANDARI YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 NIZAMPET TS-17-048-001-016/010708
(NIZAMPET) 		3617048000NRG24060620230360740 06/06/2023 Jayamma 3617048WL007290 Jayamma 00684 APGV0008152 868 868 Processed 03/07/2023 2983238113 Mrs. BANDARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NIZAMPET TS-17-048-001-016/010709
(NIZAMPET) 		3617048000NRG24060620230360741 06/06/2023 Ailayya 3617048WL007290 Ailayya 00684 APGV0008152 794 794 Processed 03/07/2023 2983238135 Mr. VOJJA ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 NIZAMPET TS-17-048-001-016/010709
(NIZAMPET) 		3617048000NRG24060620230360742 06/06/2023 Raajavva 3617048WL007290 Raajavva 00684 APGV0008152 794 794 Processed 03/07/2023 2983238230 Mrs. VOJJA RAJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 NIZAMPET TS-17-048-001-016/010712
(NIZAMPET) 		3617048000NRG24060620230360743 06/06/2023 Vemkatayya 3617048WL007290 Vemkatayya 00684 APGV0008152 953 953 Processed 03/07/2023 2983238124 Mr. MANGALI VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 NIZAMPET TS-17-048-001-016/010723
(NIZAMPET) 		3617048000NRG24060620230360747 06/06/2023 Padma 3617048WL007290 Padma 00684 APGV0008152 888 888 Processed 03/07/2023 2983237991 DANDU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 NIZAMPET TS-17-048-001-016/010739
(NIZAMPET) 		3617048000NRG24060620230360749 06/06/2023 Nagavva 3617048WL007290 Nagavva 00684 APGV0008152 864 864 Processed 03/07/2023 2983238119 Mrs. KUMMARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 NIZAMPET TS-17-048-001-016/010739
(NIZAMPET) 		3617048000NRG24060620230360748 06/06/2023 Pocaiah 3617048WL007290 Pocaiah 00684 APGV0008152 864 864 Processed 03/07/2023 2983238055 Mr. KUMMARI POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NIZAMPET TS-17-048-001-016/010743
(NIZAMPET) 		3617048000NRG24060620230360750 06/06/2023 Parsharaamulu 3617048WL007290 Parsharaamulu 00684 APGV0008152 862 862 Processed 03/07/2023 2983238053 Mr. MASULA PARSHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 NIZAMPET TS-17-048-001-016/010745
(NIZAMPET) 		3617048000NRG24060620230360753 06/06/2023 Balamma 3617048WL007290 Balamma 00684 APGV0008152 946 946 Processed 03/07/2023 2983238211 Mrs. SHANIGAPALLI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 NIZAMPET TS-17-048-001-016/010749
(NIZAMPET) 		3617048000NRG24060620230360755 06/06/2023 Penta Goud 3617048WL007290 Penta Goud 00684 APGV0008152 946 946 Processed 03/07/2023 2983238133 Mr. GEEDI PENTA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NIZAMPET TS-17-048-001-016/010763
(NIZAMPET) 		3617048000NRG24060620230360757 06/06/2023 Manjula 3617048WL007290 Manjula 00684 APGV0008152 727 727 Processed 03/07/2023 2983237977 Mrs. KUMMARI KOTTAPALLY MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 NIZAMPET TS-17-048-001-016/010783
(NIZAMPET) 		3617048000NRG24060620230360761 06/06/2023 Sattavva 3617048WL007290 Sattavva 00684 APGV0008152 727 727 Processed 03/07/2023 2983238101 TADEM SATTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
265 NIZAMPET TS-17-048-001-016/010785
(NIZAMPET) 		3617048000NRG24060620230360764 06/06/2023 Kalavati 3617048WL007290 Kalavati 00684 APGV0008152 727 727 Processed 03/07/2023 2983237988 MYADARI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
266 NIZAMPET TS-17-048-001-016/010911
(NIZAMPET) 		3617048000NRG24060620230360769 06/06/2023 Ellavva 3617048WL007290 Ellavva 00684 APGV0008152 946 946 Processed 03/07/2023 2983238227 JALA YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
267 NIZAMPET TS-17-048-001-016/010922
(NIZAMPET) 		3617048000NRG24060620230360770 06/06/2023 Mallesham 3617048WL007290 Mallesham 00684 APGV0008152 794 794 Processed 03/07/2023 2983237954 Mr. BAKKOLLA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NIZAMPET TS-17-048-001-016/010922
(NIZAMPET) 		3617048000NRG24060620230360771 06/06/2023 Padma 3617048WL007290 Padma 00684 APGV0008152 794 794 Processed 03/07/2023 2983238207 Mrs. BAKKOLLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NIZAMPET TS-17-048-001-016/010926
(NIZAMPET) 		3617048000NRG24060620230360772 06/06/2023 Chinna Pochaiah 3617048WL007290 Chinna Pochaiah 00684 APGV0008152 862 862 Processed 03/07/2023 2983238060 Mr. KURRA POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 NIZAMPET TS-17-048-001-016/010926
(NIZAMPET) 		3617048000NRG24060620230360773 06/06/2023 Laxmi 3617048WL007290 Laxmi 00684 APGV0008152 862 862 Processed 03/07/2023 2983238210 Mrs. KURRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 NIZAMPET TS-17-048-001-016/010965
(NIZAMPET) 		3617048000NRG24060620230360774 06/06/2023 Ashok 3617048WL007290 Ashok 00684 APGV0008152 951 951 Processed 03/07/2023 2983237818 Mr. ASHOK DEVOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 NIZAMPET TS-17-048-001-016/011010
(NIZAMPET) 		3617048000NRG24060620230360776 06/06/2023 Budamma 3617048WL007290 Budamma 00684 APGV0008152 888 888 Processed 03/07/2023 2983238041 Mrs. MASULA BHOODAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 NIZAMPET TS-17-048-001-016/011017
(NIZAMPET) 		3617048000NRG24060620230360777 06/06/2023 Pochavva 3617048WL007290 Pochavva 00684 APGV0008152 946 946 Processed 03/07/2023 2983238056 Mrs. GIRIGANTI POCHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 NIZAMPET TS-17-048-001-016/011033
(NIZAMPET) 		3617048000NRG24060620230360778 06/06/2023 sujaatha 3617048WL007290 sujaatha 00684 APGV0008152 969 969 Processed 03/07/2023 2983238142 Mrs. PUNNA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 NIZAMPET TS-17-048-001-016/011057
(NIZAMPET) 		3617048000NRG24060620230360780 06/06/2023 shailaja 3617048WL007290 shailaja 00684 APGV0008152 852 852 Processed 03/07/2023 2983238096 Mrs. KOMMATA SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 NIZAMPET TS-17-048-001-016/011087
(NIZAMPET) 		3617048000NRG24060620230360784 06/06/2023 chandravva 3617048WL007290 chandravva 00684 APGV0008152 864 864 Processed 03/07/2023 2983238209 Mrs. DANDU CHANDRAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 NIZAMPET TS-17-048-001-016/011087
(NIZAMPET) 		3617048000NRG24060620230360785 06/06/2023 narsaiah 3617048WL007290 narsaiah 00684 APGV0008152 864 864 Processed 03/07/2023 2983238130 Mr. DANDU NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 NIZAMPET TS-17-048-001-016/011187
(NIZAMPET) 		3617048000NRG24060620230360787 06/06/2023 Kommata Rajamani 3617048WL007290 Kommata Rajamani 00684 APGV0008152 420 420 Processed 03/07/2023 2983238105 Mrs. KOMMATA RAJAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 NIZAMPET TS-17-048-001-016/011189
(NIZAMPET) 		3617048000NRG24060620230360788 06/06/2023 Kommata Rajamani 3617048WL007290 Kommata Rajamani 00684 APGV0008152 840 840 Processed 03/07/2023 2983238100 Mrs. KOMMATA RAJAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 NIZAMPET TS-17-048-001-016/011190
(NIZAMPET) 		3617048000NRG24060620230360791 06/06/2023 GAVVALA NARESH 3617048WL007290 GAVVALA NARESH 00684 APGV0008152 840 840 Processed 03/07/2023 2983238103 GAVVALA NARESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
281 NIZAMPET TS-17-048-001-016/011207
(NIZAMPET) 		3617048000NRG24060620230360794 06/06/2023 Saroja 3617048WL007290 Saroja 00684 APGV0008152 721 721 Processed 03/07/2023 2983238031 Mrs. BANDARI SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 NIZAMPET TS-17-048-001-016/011208
(NIZAMPET) 		3617048000NRG24060620230360795 06/06/2023 Adalu 3617048WL007290 Adalu 00684 APGV0008152 852 852 Processed 03/07/2023 2983238270 Mrs. KOMMATA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 NIZAMPET TS-17-048-001-016/011208
(NIZAMPET) 		3617048000NRG24060620230360796 06/06/2023 sanjeevulu 3617048WL007290 sanjeevulu 00684 APGV0008152 852 852 Processed 03/07/2023 2983238005 Mr. KOMMATA SANJEEVUU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 NIZAMPET TS-17-048-001-016/011234
(NIZAMPET) 		3617048000NRG24060620230360800 06/06/2023 Laxmi 3617048WL007290 Laxmi 00684 APGV0008152 828 828 Processed 03/07/2023 2983237990 Mrs. MASULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 NIZAMPET TS-17-048-001-016/011301
(NIZAMPET) 		3617048000NRG24060620230360813 06/06/2023 raju 3617048WL007290 raju 00684 APGV0008152 878 878 Processed 03/07/2023 2983237998 Mr. VOJJA RAJU S O BHOOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 NIZAMPET TS-17-048-001-016/011301
(NIZAMPET) 		3617048000NRG24060620230360812 06/06/2023 renuka 3617048WL007290 renuka 00684 APGV0008152 878 878 Processed 03/07/2023 2983238047 Mrs. VOJJA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 NIZAMPET TS-17-048-001-016/011302
(NIZAMPET) 		3617048000NRG24060620230360814 06/06/2023 bhagya 3617048WL007290 bhagya 00684 APGV0008152 879 879 Processed 03/07/2023 2983238006 Mrs. DEVOLLA BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 NIZAMPET TS-17-048-001-016/011309
(NIZAMPET) 		3617048000NRG24060620230360825 06/06/2023 Mahesh 3617048WL007290 Mahesh 00684 APGV0008152 834 834 Processed 03/07/2023 2983238218 Mr. MASULA MAHESH S O NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 NIZAMPET TS-17-048-001-016/011309
(NIZAMPET) 		3617048000NRG24060620230360824 06/06/2023 Mounika 3617048WL007290 Mounika 00684 APGV0008152 864 864 Processed 03/07/2023 2983238226 Mrs. MASULA MOUNIKA W O MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 NIZAMPET TS-17-048-001-016/011320
(NIZAMPET) 		3617048000NRG24060620230360828 06/06/2023 rajamani 3617048WL007290 rajamani 00684 APGV0008152 727 727 Processed 03/07/2023 2983237983 Mrs. MYADARI RAJAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 NIZAMPET TS-17-048-001-016/011322
(NIZAMPET) 		3617048000NRG24060620230360829 06/06/2023 varalaxmi 3617048WL007290 varalaxmi 00684 APGV0008152 878 878 Processed 03/07/2023 2983238049 Mrs. RANGARI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 NIZAMPET TS-17-048-001-016/011323
(NIZAMPET) 		3617048000NRG24060620230360831 06/06/2023 ramesh 3617048WL007290 ramesh 00684 APGV0008152 878 878 Processed 03/07/2023 2983238035 Mr. VOJJA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 NIZAMPET TS-17-048-001-016/011325
(NIZAMPET) 		3617048000NRG24060620230360834 06/06/2023 kumar 3617048WL007290 kumar 00684 APGV0008152 794 794 Processed 03/07/2023 2983238224 Mr. VOJJA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 NIZAMPET TS-17-048-001-016/011377
(NIZAMPET) 		3617048000NRG24060620230360840 06/06/2023 Narsimlu 3617048WL007290 Narsimlu 00684 APGV0008152 714 714 Processed 03/07/2023 2983238022 Mr. DOMMATA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 NIZAMPET TS-17-048-001-016/011377
(NIZAMPET) 		3617048000NRG24060620230360841 06/06/2023 Shyamala 3617048WL007290 Shyamala 00684 APGV0008152 714 714 Processed 03/07/2023 2983238021 Mrs. DOMMATA SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 NIZAMPET TS-17-048-001-016/011381
(NIZAMPET) 		3617048000NRG24060620230360843 06/06/2023 Manjula 3617048WL007290 Manjula 00684 APGV0008152 894 894 Processed 03/07/2023 2983238228 Mrs. VOJJA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 NIZAMPET TS-17-048-001-016/011381
(NIZAMPET) 		3617048000NRG24060620230360842 06/06/2023 Srishailam 3617048WL007290 Srishailam 00684 APGV0008152 794 794 Processed 03/07/2023 2983238121 Mr. VOJJA SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 NIZAMPET TS-17-048-001-016/011386
(NIZAMPET) 		3617048000NRG24060620230360845 06/06/2023 Naveen Kumar 3617048WL007290 Naveen Kumar 00684 APGV0008152 862 862 Processed 03/07/2023 2983238024 Mr. MASULA NAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 NIZAMPET TS-17-048-001-016/011386
(NIZAMPET) 		3617048000NRG24060620230360846 06/06/2023 Swaroopa 3617048WL007290 Swaroopa 00684 APGV0008152 894 894 Processed 03/07/2023 2983238007 MASULA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
300 NIZAMPET TS-17-048-001-016/011388
(NIZAMPET) 		3617048000NRG24060620230360847 06/06/2023 Rajita 3617048WL007290 Rajita 00684 APGV0008152 879 879 Processed 03/07/2023 2983238003 Mrs. MALLAGARI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 NIZAMPET TS-17-048-001-016/011388
(NIZAMPET) 		3617048000NRG24060620230360848 06/06/2023 Tirupati 3617048WL007290 Tirupati 00684 APGV0008152 879 879 Processed 03/07/2023 2983238004 Mr. MALLAGARI THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 NIZAMPET TS-17-048-001-016/011389
(NIZAMPET) 		3617048000NRG24060620230360849 06/06/2023 Devaraju 3617048WL007290 Devaraju 00684 APGV0008152 878 878 Processed 03/07/2023 2983238129 Mr. BAKKOLLA DEVRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 NIZAMPET TS-17-048-012-017/020110
(RAZAKPALLY) 		3617048000NRG24050620230352784 06/06/2023 Shamavva 3617048WL007149 Shamavva 00684 APGV0008152 806 806 Processed 03/07/2023 2983238093 Gundelli Shyamavva FINO PAYMENTS BANK LTD(608001)
304 NIZAMPET TS-17-048-012-017/020293
(RAZAKPALLY) 		3617048000NRG24050620230352899 06/06/2023 Kanukaraj 3617048WL007149 Kanukaraj 00684 APGV0008152 967 967 Processed 03/07/2023 2983238016 Panja Kanukaraju FINO PAYMENTS BANK LTD(608001)
305 NIZAMPET TS-17-048-012-017/020354
(RAZAKPALLY) 		3617048000NRG24050620230352937 06/06/2023 Padma 3617048WL007149 Padma 00684 APGV0008152 645 645 Processed 03/07/2023 2983238020 Thadakapally Padma FINO PAYMENTS BANK LTD(608001)
306 NIZAMPET TS-17-048-012-017/020356
(RAZAKPALLY) 		3617048000NRG24050620230352939 06/06/2023 reNuka 3617048WL007149 reNuka 00684 APGV0008152 645 645 Processed 03/07/2023 2983238092 TADAKAPALLY RENUKA ICICI BANK LTD(508534)
307 NIZAMPET TS-17-048-012-017/020378
(RAZAKPALLY) 		3617048000NRG24050620230352952 06/06/2023 Shyamaiah 3617048WL007149 Shyamaiah 00684 APGV0008152 322 322 Processed 03/07/2023 2983238091 VOJJA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 149956 149956
308 NIZAMPET TS-17-048-001-016/010059
(NIZAMPET) 		3617048000NRG24060620230360568 06/06/2023 Padma 3617048WL007290 Padma 00684 APGV0008158 714 714 Processed 03/07/2023 2983238019 GERIGANTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 NIZAMPET TS-17-048-001-016/010084
(NIZAMPET) 		3617048000NRG24060620230360583 06/06/2023 TADEM SRIKAR 3617048WL007290 TADEM SRIKAR 00684 APGV0008158 727 727 Processed 03/07/2023 2983238000 Mr. THADEM SRIKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 NIZAMPET TS-17-048-001-016/010277
(NIZAMPET) 		3617048000NRG24060620230360635 06/06/2023 Parsharamulu 3617048WL007290 Parsharamulu 00684 APGV0008158 794 794 Processed 03/07/2023 2983237816 OJJA PARSHARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
311 NIZAMPET TS-17-048-001-016/010309
(NIZAMPET) 		3617048000NRG24060620230360657 06/06/2023 KOMMATA PADMA 3617048WL007290 KOMMATA PADMA 00684 APGV0008158 840 840 Processed 03/07/2023 2983237987 Mrs. KOMMATA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 NIZAMPET TS-17-048-001-016/010783
(NIZAMPET) 		3617048000NRG24060620230360763 06/06/2023 THADEM SRIKANTH 3617048WL007290 THADEM SRIKANTH 00684 APGV0008158 727 727 Processed 03/07/2023 2983238051 Mr. THADEM SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 NIZAMPET TS-17-048-001-016/011189
(NIZAMPET) 		3617048000NRG24060620230360789 06/06/2023 Kommata Bhagulu 3617048WL007290 Kommata Bhagulu 00684 APGV0008158 840 840 Processed 03/07/2023 2983238001 Mr. KOMMATA BHAGULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 NIZAMPET TS-17-048-001-016/011280
(NIZAMPET) 		3617048000NRG24060620230360803 06/06/2023 Myakala chandram 3617048WL007290 Myakala chandram 00684 APGV0008158 865 865 Processed 03/07/2023 2983238039 Mr. MYAKALA CHANDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5507 5507
315 NIZAMPET TS-17-048-012-017/020032
(RAZAKPALLY) 		3617048000NRG24050620230352723 06/06/2023 Kanakaraaju 3617048WL007149 Kanakaraaju 00685 TSAB0017013 161 161 Processed 03/07/2023 2983238256 Bakkolla Kanakaiah FINO PAYMENTS BANK LTD(608001)
316 NIZAMPET TS-17-048-012-017/020244
(RAZAKPALLY) 		3617048000NRG24050620230352864 06/06/2023 Jeeri 3617048WL007149 Jeeri 00685 TSAB0017013 967 967 Processed 03/07/2023 2983238255 Mrs. LAMBADI . JERI CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
317 NIZAMPET TS-17-048-012-017/020001
(RAZAKPALLY) 		3617048000NRG24050620230352694 06/06/2023 Mamjula 3617048WL007149 Mamjula 00688 FINO0000001 967 967 Processed 03/07/2023 2983237821 Ragula Manjula FINO PAYMENTS BANK LTD(608001)
318 NIZAMPET TS-17-048-012-017/020002
(RAZAKPALLY) 		3617048000NRG24050620230352696 06/06/2023 Komurayya 3617048WL007149 Komurayya 00688 FINO0000001 322 322 Processed 03/07/2023 2983237918 Vojja Komaraiah FINO PAYMENTS BANK LTD(608001)
319 NIZAMPET TS-17-048-012-017/020009
(RAZAKPALLY) 		3617048000NRG24050620230352699 06/06/2023 Ayilayya 3617048WL007149 Ayilayya 00688 FINO0000001 806 806 Processed 03/07/2023 2983237863 Bakkolla Ailaiah FINO PAYMENTS BANK LTD(608001)
320 NIZAMPET TS-17-048-012-017/020009
(RAZAKPALLY) 		3617048000NRG24050620230352700 06/06/2023 Maamkaali 3617048WL007149 Maamkaali 00688 FINO0000001 806 806 Processed 03/07/2023 2983237862 Bakkolla Mahankalavva FINO PAYMENTS BANK LTD(608001)
321 NIZAMPET TS-17-048-012-017/020010
(RAZAKPALLY) 		3617048000NRG24050620230352701 06/06/2023 Saamavva 3617048WL007149 Saamavva 00688 FINO0000001 484 484 Processed 03/07/2023 2983237836 Vojja Shyamavva FINO PAYMENTS BANK LTD(608001)
322 NIZAMPET TS-17-048-012-017/020012
(RAZAKPALLY) 		3617048000NRG24050620230352703 06/06/2023 Mallavva 3617048WL007149 Mallavva 00688 FINO0000001 967 967 Processed 03/07/2023 2983237819 Bakkolla Mallavva FINO PAYMENTS BANK LTD(608001)
323 NIZAMPET TS-17-048-012-017/020017
(RAZAKPALLY) 		3617048000NRG24050620230352708 06/06/2023 Suguna 3617048WL007149 Suguna 00688 FINO0000001 161 161 Processed 03/07/2023 2983237917 Mushti Suguna FINO PAYMENTS BANK LTD(608001)
324 NIZAMPET TS-17-048-012-017/020018
(RAZAKPALLY) 		3617048000NRG24050620230352709 06/06/2023 Naaraayana 3617048WL007149 Naaraayana 00688 FINO0000001 161 161 Processed 03/07/2023 2983237963 Musti Satya Narayana FINO PAYMENTS BANK LTD(608001)
325 NIZAMPET TS-17-048-012-017/020018
(RAZAKPALLY) 		3617048000NRG24050620230352710 06/06/2023 Sujaata 3617048WL007149 Sujaata 00688 FINO0000001 161 161 Processed 03/07/2023 2983237961 Musti Sujatha FINO PAYMENTS BANK LTD(608001)
326 NIZAMPET TS-17-048-012-017/020021
(RAZAKPALLY) 		3617048000NRG24050620230352712 06/06/2023 Lakshmi 3617048WL007149 Lakshmi 00688 FINO0000001 161 161 Processed 03/07/2023 2983237965 Chinthakula Laxmi FINO PAYMENTS BANK LTD(608001)
327 NIZAMPET TS-17-048-012-017/020021
(RAZAKPALLY) 		3617048000NRG24050620230352711 06/06/2023 Maamkaali 3617048WL007149 Maamkaali 00688 FINO0000001 161 161 Processed 03/07/2023 2983237966 Chinthakula Mahankali FINO PAYMENTS BANK LTD(608001)
328 NIZAMPET TS-17-048-012-017/020028
(RAZAKPALLY) 		3617048000NRG24050620230352717 06/06/2023 Komurayya 3617048WL007149 Komurayya 00688 FINO0000001 967 967 Processed 03/07/2023 2983238193 Ragula Komaraiah FINO PAYMENTS BANK LTD(608001)
329 NIZAMPET TS-17-048-012-017/020032
(RAZAKPALLY) 		3617048000NRG24050620230352724 06/06/2023 Manjula 3617048WL007149 Manjula 00688 FINO0000001 967 967 Processed 03/07/2023 2983238191 Bakkolla Manjula FINO PAYMENTS BANK LTD(608001)
330 NIZAMPET TS-17-048-012-017/020034
(RAZAKPALLY) 		3617048000NRG24050620230352727 06/06/2023 Lakshmi 3617048WL007149 Lakshmi 00688 FINO0000001 1128 1128 Processed 03/07/2023 2983237947 Bakkolla Laxmi FINO PAYMENTS BANK LTD(608001)
331 NIZAMPET TS-17-048-012-017/020035
(RAZAKPALLY) 		3617048000NRG24050620230352728 06/06/2023 Narsayya 3617048WL007149 Narsayya 00688 FINO0000001 1128 1128 Processed 03/07/2023 2983237916 Regula Narsimlu FINO PAYMENTS BANK LTD(608001)
332 NIZAMPET TS-17-048-012-017/020037
(RAZAKPALLY) 		3617048000NRG24050620230352732 06/06/2023 Mamjula 3617048WL007149 Mamjula 00688 FINO0000001 967 967 Processed 03/07/2023 2983237922 Regula Manjula FINO PAYMENTS BANK LTD(608001)
333 NIZAMPET TS-17-048-012-017/020037
(RAZAKPALLY) 		3617048000NRG24050620230352731 06/06/2023 Satyanaarayana 3617048WL007149 Satyanaarayana 00688 FINO0000001 967 967 Processed 03/07/2023 2983237923 Regula Sathyanarayana FINO PAYMENTS BANK LTD(608001)
334 NIZAMPET TS-17-048-012-017/020052
(RAZAKPALLY) 		3617048000NRG24050620230352742 06/06/2023 Mallesam 3617048WL007149 Mallesam 00688 FINO0000001 806 806 Processed 03/07/2023 2983237884 Bakkolla Mallaiah FINO PAYMENTS BANK LTD(608001)
335 NIZAMPET TS-17-048-012-017/020064
(RAZAKPALLY) 		3617048000NRG24050620230352748 06/06/2023 Raajayya 3617048WL007149 Raajayya 00688 FINO0000001 967 967 Processed 03/07/2023 2983237892 Kunta Rajaiah FINO PAYMENTS BANK LTD(608001)
336 NIZAMPET TS-17-048-012-017/020065
(RAZAKPALLY) 		3617048000NRG24050620230352749 06/06/2023 Baalavva 3617048WL007149 Baalavva 00688 FINO0000001 967 967 Processed 03/07/2023 2983237882 Kunta Balavva FINO PAYMENTS BANK LTD(608001)
337 NIZAMPET TS-17-048-012-017/020066
(RAZAKPALLY) 		3617048000NRG24050620230352750 06/06/2023 Narsavva 3617048WL007149 Narsavva 00688 FINO0000001 967 967 Processed 03/07/2023 2983237959 Kunta Narsavva FINO PAYMENTS BANK LTD(608001)
338 NIZAMPET TS-17-048-012-017/020069
(RAZAKPALLY) 		3617048000NRG24050620230352752 06/06/2023 Raajayya 3617048WL007149 Raajayya 00688 FINO0000001 967 967 Processed 03/07/2023 2983238197 Mylu Rajaiah FINO PAYMENTS BANK LTD(608001)
339 NIZAMPET TS-17-048-012-017/020071
(RAZAKPALLY) 		3617048000NRG24050620230352753 06/06/2023 Limgam 3617048WL007149 Limgam 00688 FINO0000001 484 484 Processed 03/07/2023 2983238201 Mylu Lingam FINO PAYMENTS BANK LTD(608001)
340 NIZAMPET TS-17-048-012-017/020073
(RAZAKPALLY) 		3617048000NRG24050620230352756 06/06/2023 Lalita 3617048WL007149 Lalita 00688 FINO0000001 967 967 Processed 03/07/2023 2983238263 Maila Lalitha FINO PAYMENTS BANK LTD(608001)
341 NIZAMPET TS-17-048-012-017/020076
(RAZAKPALLY) 		3617048000NRG24050620230352757 06/06/2023 Narsimlu 3617048WL007149 Narsimlu 00688 FINO0000001 967 967 Processed 03/07/2023 2983238284 Kunta Narsimlu FINO PAYMENTS BANK LTD(608001)
342 NIZAMPET TS-17-048-012-017/020079
(RAZAKPALLY) 		3617048000NRG24050620230352758 06/06/2023 Sattavva 3617048WL007149 Sattavva 00688 FINO0000001 967 967 Processed 03/07/2023 2983238285 Kunta Sattavva FINO PAYMENTS BANK LTD(608001)
343 NIZAMPET TS-17-048-012-017/020083
(RAZAKPALLY) 		3617048000NRG24050620230352761 06/06/2023 Samjeevulu 3617048WL007149 Samjeevulu 00688 FINO0000001 967 967 Processed 03/07/2023 2983238286 Kunta Sanjeevulu FINO PAYMENTS BANK LTD(608001)
344 NIZAMPET TS-17-048-012-017/020089
(RAZAKPALLY) 		3617048000NRG24050620230352764 06/06/2023 Suguna 3617048WL007149 Suguna 00688 FINO0000001 967 967 Processed 03/07/2023 2983238203 Kunta Suguna FINO PAYMENTS BANK LTD(608001)
345 NIZAMPET TS-17-048-012-017/020092
(RAZAKPALLY) 		3617048000NRG24050620230352769 06/06/2023 Siddiraamulu 3617048WL007149 Siddiraamulu 00688 FINO0000001 967 967 Processed 03/07/2023 2983238198 Kunta Siddiramulu FINO PAYMENTS BANK LTD(608001)
346 NIZAMPET TS-17-048-012-017/020094
(RAZAKPALLY) 		3617048000NRG24050620230352771 06/06/2023 Komurayya 3617048WL007149 Komurayya 00688 FINO0000001 806 806 Processed 03/07/2023 2983238262 Chindam Komaraiah FINO PAYMENTS BANK LTD(608001)
347 NIZAMPET TS-17-048-012-017/020094
(RAZAKPALLY) 		3617048000NRG24050620230352772 06/06/2023 Manemma 3617048WL007149 Manemma 00688 FINO0000001 967 967 Processed 03/07/2023 2983238261 Chindam Manemma FINO PAYMENTS BANK LTD(608001)
348 NIZAMPET TS-17-048-012-017/020095
(RAZAKPALLY) 		3617048000NRG24050620230352773 06/06/2023 Raamulu 3617048WL007149 Raamulu 00688 FINO0000001 967 967 Processed 03/07/2023 2983237869 Panja Ramulu FINO PAYMENTS BANK LTD(608001)
349 NIZAMPET TS-17-048-012-017/020102
(RAZAKPALLY) 		3617048000NRG24050620230352776 06/06/2023 Laxmi 3617048WL007149 Laxmi 00688 FINO0000001 645 645 Processed 03/07/2023 2983237825 Vojja Laxmi FINO PAYMENTS BANK LTD(608001)
350 NIZAMPET TS-17-048-012-017/020102
(RAZAKPALLY) 		3617048000NRG24050620230352775 06/06/2023 Nagaiah 3617048WL007149 Nagaiah 00688 FINO0000001 967 967 Processed 03/07/2023 2983237828 Vojja Nagaiah FINO PAYMENTS BANK LTD(608001)
351 NIZAMPET TS-17-048-012-017/020105
(RAZAKPALLY) 		3617048000NRG24050620230352778 06/06/2023 Bhagyavva 3617048WL007149 Bhagyavva 00688 FINO0000001 645 645 Processed 03/07/2023 2983237886 Musti Bagyavva FINO PAYMENTS BANK LTD(608001)
352 NIZAMPET TS-17-048-012-017/020105
(RAZAKPALLY) 		3617048000NRG24050620230352777 06/06/2023 Shreenivas 3617048WL007149 Shreenivas 00688 FINO0000001 645 645 Processed 03/07/2023 2983237894 Musti Srinivas FINO PAYMENTS BANK LTD(608001)
353 NIZAMPET TS-17-048-012-017/020110
(RAZAKPALLY) 		3617048000NRG24050620230352783 06/06/2023 Parsharamulu 3617048WL007149 Parsharamulu 00688 FINO0000001 645 645 Processed 03/07/2023 2983237893 Gundelli Parshaiah FINO PAYMENTS BANK LTD(608001)
354 NIZAMPET TS-17-048-012-017/020113
(RAZAKPALLY) 		3617048000NRG24050620230352785 06/06/2023 Ramulu 3617048WL007149 Ramulu 00688 FINO0000001 806 806 Processed 03/07/2023 2983237842 Bakkolla Parsharamulu FINO PAYMENTS BANK LTD(608001)
355 NIZAMPET TS-17-048-012-017/020113
(RAZAKPALLY) 		3617048000NRG24050620230352786 06/06/2023 Shyamavva 3617048WL007149 Shyamavva 00688 FINO0000001 967 967 Processed 03/07/2023 2983237822 Bakkolla Shamavva FINO PAYMENTS BANK LTD(608001)
356 NIZAMPET TS-17-048-012-017/020131
(RAZAKPALLY) 		3617048000NRG24050620230352792 06/06/2023 Mallavva 3617048WL007149 Mallavva 00688 FINO0000001 1128 1128 Processed 03/07/2023 2983238192 Vojja Mallavva FINO PAYMENTS BANK LTD(608001)
357 NIZAMPET TS-17-048-012-017/020135
(RAZAKPALLY) 		3617048000NRG24050620230352793 06/06/2023 Kanakaraaju 3617048WL007149 Kanakaraaju 00688 FINO0000001 645 645 Processed 03/07/2023 2983237936 Chinthakula Kanakaraju FINO PAYMENTS BANK LTD(608001)
358 NIZAMPET TS-17-048-012-017/020156
(RAZAKPALLY) 		3617048000NRG24050620230352796 06/06/2023 Shyaamala 3617048WL007149 Shyaamala 00688 FINO0000001 967 967 Processed 03/07/2023 2983238200 Chindam Shyamavva FINO PAYMENTS BANK LTD(608001)
359 NIZAMPET TS-17-048-012-017/020158
(RAZAKPALLY) 		3617048000NRG24050620230352797 06/06/2023 Ellavva 3617048WL007149 Ellavva 00688 FINO0000001 645 645 Processed 03/07/2023 2983237964 Thadkapally Yellavva FINO PAYMENTS BANK LTD(608001)
360 NIZAMPET TS-17-048-012-017/020163
(RAZAKPALLY) 		3617048000NRG24050620230352798 06/06/2023 Kalavva 3617048WL007149 Kalavva 00688 FINO0000001 967 967 Processed 03/07/2023 2983237860 Kampe Kalavva FINO PAYMENTS BANK LTD(608001)
361 NIZAMPET TS-17-048-012-017/020172
(RAZAKPALLY) 		3617048000NRG24050620230352805 06/06/2023 Laxmi 3617048WL007149 Laxmi 00688 FINO0000001 806 806 Processed 03/07/2023 2983238272 Mrs. NARAPPAGARI LAXMI CENTRAL BANK OF INDIA(607115)
362 NIZAMPET TS-17-048-012-017/020172
(RAZAKPALLY) 		3617048000NRG24050620230352804 06/06/2023 Yadagiri 3617048WL007149 Yadagiri 00688 FINO0000001 967 967 Processed 03/07/2023 2983238271 Narappagari Yadaiah FINO PAYMENTS BANK LTD(608001)
363 NIZAMPET TS-17-048-012-017/020173
(RAZAKPALLY) 		3617048000NRG24050620230352807 06/06/2023 Musti Krishna 3617048WL007149 Musti Krishna 00688 FINO0000001 161 161 Processed 03/07/2023 2983237924 Musti Krishna FINO PAYMENTS BANK LTD(608001)
364 NIZAMPET TS-17-048-012-017/020175
(RAZAKPALLY) 		3617048000NRG24050620230352808 06/06/2023 Renamma 3617048WL007149 Renamma 00688 FINO0000001 967 967 Processed 03/07/2023 2983237883 Jeedi Renuka FINO PAYMENTS BANK LTD(608001)
365 NIZAMPET TS-17-048-012-017/020176
(RAZAKPALLY) 		3617048000NRG24050620230352810 06/06/2023 Ellavva 3617048WL007149 Ellavva 00688 FINO0000001 967 967 Processed 03/07/2023 2983238279 Jidi Yellavva FINO PAYMENTS BANK LTD(608001)
366 NIZAMPET TS-17-048-012-017/020196
(RAZAKPALLY) 		3617048000NRG24050620230352816 06/06/2023 Narsimulu 3617048WL007149 Narsimulu 00688 FINO0000001 645 645 Processed 03/07/2023 2983237827 Dhrma Narsimlu FINO PAYMENTS BANK LTD(608001)
367 NIZAMPET TS-17-048-012-017/020196
(RAZAKPALLY) 		3617048000NRG24050620230352817 06/06/2023 Renavva 3617048WL007149 Renavva 00688 FINO0000001 967 967 Processed 03/07/2023 2983237826 Dhrma Renuka FINO PAYMENTS BANK LTD(608001)
368 NIZAMPET TS-17-048-012-017/020197
(RAZAKPALLY) 		3617048000NRG24050620230352818 06/06/2023 Bhaagaiah 3617048WL007149 Bhaagaiah 00688 FINO0000001 161 161 Processed 03/07/2023 2983237839 Bakkolla Bagaiah FINO PAYMENTS BANK LTD(608001)
369 NIZAMPET TS-17-048-012-017/020197
(RAZAKPALLY) 		3617048000NRG24050620230352819 06/06/2023 Vajravva 3617048WL007149 Vajravva 00688 FINO0000001 645 645 Processed 03/07/2023 2983237840 Bakkolla Vajravva FINO PAYMENTS BANK LTD(608001)
370 NIZAMPET TS-17-048-012-017/020201
(RAZAKPALLY) 		3617048000NRG24050620230352820 06/06/2023 Ellavva 3617048WL007149 Ellavva 00688 FINO0000001 1128 1128 Processed 03/07/2023 2983237843 Addala Yellavva FINO PAYMENTS BANK LTD(608001)
371 NIZAMPET TS-17-048-012-017/020204
(RAZAKPALLY) 		3617048000NRG24050620230352823 06/06/2023 SWAMI GOUD 3617048WL007149 SWAMI GOUD 00688 FINO0000001 967 967 Processed 03/07/2023 2983237946 Jeedi Swamy Goud FINO PAYMENTS BANK LTD(608001)
372 NIZAMPET TS-17-048-012-017/020220
(RAZAKPALLY) 		3617048000NRG24050620230352841 06/06/2023 Narender 3617048WL007149 Narender 00688 FINO0000001 967 967 Processed 03/07/2023 2983238309 Gugloth Narendar FINO PAYMENTS BANK LTD(608001)
373 NIZAMPET TS-17-048-012-017/020221
(RAZAKPALLY) 		3617048000NRG24050620230352842 06/06/2023 Mangya 3617048WL007149 Mangya 00688 FINO0000001 1128 1128 Processed 03/07/2023 2983238311 Lambadi Mangya FINO PAYMENTS BANK LTD(608001)
374 NIZAMPET TS-17-048-012-017/020221
(RAZAKPALLY) 		3617048000NRG24050620230352843 06/06/2023 Raaji 3617048WL007149 Raaji 00688 FINO0000001 1128 1128 Processed 03/07/2023 2983238314 Ramavath Rajitha FINO PAYMENTS BANK LTD(608001)
375 NIZAMPET TS-17-048-012-017/020222
(RAZAKPALLY) 		3617048000NRG24050620230352846 06/06/2023 Suresh 3617048WL007149 Suresh 00688 FINO0000001 967 967 Processed 03/07/2023 2983238310 Ramavatha Suresh FINO PAYMENTS BANK LTD(608001)
376 NIZAMPET TS-17-048-012-017/020234
(RAZAKPALLY) 		3617048000NRG24050620230352858 06/06/2023 Chandar 3617048WL007149 Chandar 00688 FINO0000001 1128 1128 Processed 03/07/2023 2983238312 Gugulothu Chandar FINO PAYMENTS BANK LTD(608001)
377 NIZAMPET TS-17-048-012-017/020244
(RAZAKPALLY) 		3617048000NRG24050620230352865 06/06/2023 Prakash 3617048WL007149 Prakash 00688 FINO0000001 1128 1128 Processed 03/07/2023 2983238308 Guguloth Prakash FINO PAYMENTS BANK LTD(608001)
378 NIZAMPET TS-17-048-012-017/020259
(RAZAKPALLY) 		3617048000NRG24050620230352880 06/06/2023 Baalu 3617048WL007149 Baalu 00688 FINO0000001 967 967 Processed 03/07/2023 2983238313 Guguloth Balu FINO PAYMENTS BANK LTD(608001)
379 NIZAMPET TS-17-048-012-017/020259
(RAZAKPALLY) 		3617048000NRG24050620230352881 06/06/2023 Shobha 3617048WL007149 Shobha 00688 FINO0000001 967 967 Processed 03/07/2023 2983238307 Gugulothu Shobha FINO PAYMENTS BANK LTD(608001)
380 NIZAMPET TS-17-048-012-017/020262
(RAZAKPALLY) 		3617048000NRG24050620230352886 06/06/2023 Laxmi 3617048WL007149 Laxmi 00688 FINO0000001 1128 1128 Processed 03/07/2023 2983237837 Bakkolla Lachavva FINO PAYMENTS BANK LTD(608001)
381 NIZAMPET TS-17-048-012-017/020289
(RAZAKPALLY) 		3617048000NRG24050620230352894 06/06/2023 Yellam 3617048WL007149 Yellam 00688 FINO0000001 645 645 Processed 03/07/2023 2983238199 Dandu Yellam FINO PAYMENTS BANK LTD(608001)
382 NIZAMPET TS-17-048-012-017/020290
(RAZAKPALLY) 		3617048000NRG24050620230352895 06/06/2023 Nagaraju 3617048WL007149 Nagaraju 00688 FINO0000001 645 645 Processed 03/07/2023 2983238287 Dandu Nagaraju FINO PAYMENTS BANK LTD(608001)
383 NIZAMPET TS-17-048-012-017/020290
(RAZAKPALLY) 		3617048000NRG24050620230352896 06/06/2023 Santhosha 3617048WL007149 Santhosha 00688 FINO0000001 645 645 Processed 03/07/2023 2983237868 Dandu Santhoshi FINO PAYMENTS BANK LTD(608001)
384 NIZAMPET TS-17-048-012-017/020291
(RAZAKPALLY) 		3617048000NRG24050620230352897 06/06/2023 Gamgavva 3617048WL007149 Gamgavva 00688 FINO0000001 806 806 Processed 03/07/2023 2983238277 Kunta Gangamani FINO PAYMENTS BANK LTD(608001)
385 NIZAMPET TS-17-048-012-017/020293
(RAZAKPALLY) 		3617048000NRG24050620230352900 06/06/2023 RAJINI 3617048WL007149 RAJINI 00688 FINO0000001 967 967 Processed 03/07/2023 2983237874 Panja Karuna FINO PAYMENTS BANK LTD(608001)
386 NIZAMPET TS-17-048-012-017/020294
(RAZAKPALLY) 		3617048000NRG24050620230352901 06/06/2023 Naveetha 3617048WL007149 Naveetha 00688 FINO0000001 967 967 Processed 03/07/2023 2983238282 Panja Naveetha FINO PAYMENTS BANK LTD(608001)
387 NIZAMPET TS-17-048-012-017/020296
(RAZAKPALLY) 		3617048000NRG24050620230352902 06/06/2023 Kanakaraaju 3617048WL007149 Kanakaraaju 00688 FINO0000001 161 161 Processed 03/07/2023 2983237875 Kunta Kanakaraju FINO PAYMENTS BANK LTD(608001)
388 NIZAMPET TS-17-048-012-017/020296
(RAZAKPALLY) 		3617048000NRG24050620230352903 06/06/2023 latha 3617048WL007149 latha 00688 FINO0000001 806 806 Processed 03/07/2023 2983238204 Kunta Latha FINO PAYMENTS BANK LTD(608001)
389 NIZAMPET TS-17-048-012-017/020297
(RAZAKPALLY) 		3617048000NRG24050620230352905 06/06/2023 Kanakalakshmi 3617048WL007149 Kanakalakshmi 00688 FINO0000001 967 967 Processed 03/07/2023 2983237872 Kunta Kanaka Mahalaxmi FINO PAYMENTS BANK LTD(608001)
390 NIZAMPET TS-17-048-012-017/020297
(RAZAKPALLY) 		3617048000NRG24050620230352904 06/06/2023 Yaadayya 3617048WL007149 Yaadayya 00688 FINO0000001 967 967 Processed 03/07/2023 2983237873 Kunta Yadaiah FINO PAYMENTS BANK LTD(608001)
391 NIZAMPET TS-17-048-012-017/020299
(RAZAKPALLY) 		3617048000NRG24050620230352908 06/06/2023 Kamala 3617048WL007149 Kamala 00688 FINO0000001 967 967 Processed 03/07/2023 2983237870 Kunta Kamala FINO PAYMENTS BANK LTD(608001)
392 NIZAMPET TS-17-048-012-017/020301
(RAZAKPALLY) 		3617048000NRG24050620230352909 06/06/2023 Baabu 3617048WL007149 Baabu 00688 FINO0000001 967 967 Processed 03/07/2023 2983238278 Kunta Babu FINO PAYMENTS BANK LTD(608001)
393 NIZAMPET TS-17-048-012-017/020302
(RAZAKPALLY) 		3617048000NRG24050620230352910 06/06/2023 Bikshapati 3617048WL007149 Bikshapati 00688 FINO0000001 967 967 Processed 03/07/2023 2983238205 Kantula Bikshapathi FINO PAYMENTS BANK LTD(608001)
394 NIZAMPET TS-17-048-012-017/020303
(RAZAKPALLY) 		3617048000NRG24050620230352911 06/06/2023 Komurayya 3617048WL007149 Komurayya 00688 FINO0000001 967 967 Processed 03/07/2023 2983238264 Kanthula Komaraiah FINO PAYMENTS BANK LTD(608001)
395 NIZAMPET TS-17-048-012-017/020308
(RAZAKPALLY) 		3617048000NRG24050620230352913 06/06/2023 Renuka 3617048WL007149 Renuka 00688 FINO0000001 967 967 Processed 03/07/2023 2983238273 Kesari Renuka FINO PAYMENTS BANK LTD(608001)
396 NIZAMPET TS-17-048-012-017/020309
(RAZAKPALLY) 		3617048000NRG24050620230352914 06/06/2023 Anasooya 3617048WL007149 Anasooya 00688 FINO0000001 967 967 Processed 03/07/2023 2983238280 Jeedi Ansuya FINO PAYMENTS BANK LTD(608001)
397 NIZAMPET TS-17-048-012-017/020311
(RAZAKPALLY) 		3617048000NRG24050620230352915 06/06/2023 Nagaraaju 3617048WL007149 Nagaraaju 00688 FINO0000001 645 645 Processed 03/07/2023 2983237960 Chindam Nagaraju FINO PAYMENTS BANK LTD(608001)
398 NIZAMPET TS-17-048-012-017/020315
(RAZAKPALLY) 		3617048000NRG24050620230352916 06/06/2023 prashanth 3617048WL007149 prashanth 00688 FINO0000001 967 967 Processed 03/07/2023 2983237945 Mr. JEEDI PRASANTH CENTRAL BANK OF INDIA(607115)
399 NIZAMPET TS-17-048-012-017/020317
(RAZAKPALLY) 		3617048000NRG24050620230352917 06/06/2023 Mallavva 3617048WL007149 Mallavva 00688 FINO0000001 967 967 Processed 03/07/2023 2983237832 Vojja Mallavva FINO PAYMENTS BANK LTD(608001)
400 NIZAMPET TS-17-048-012-017/020318
(RAZAKPALLY) 		3617048000NRG24050620230352919 06/06/2023 Bhaagyalaxmi 3617048WL007149 Bhaagyalaxmi 00688 FINO0000001 967 967 Processed 03/07/2023 2983237861 Vojja Bagha Laxmi FINO PAYMENTS BANK LTD(608001)
401 NIZAMPET TS-17-048-012-017/020318
(RAZAKPALLY) 		3617048000NRG24050620230352918 06/06/2023 Komurayya 3617048WL007149 Komurayya 00688 FINO0000001 322 322 Processed 03/07/2023 2983237887 Vojja Komraiah FINO PAYMENTS BANK LTD(608001)
402 NIZAMPET TS-17-048-012-017/020322
(RAZAKPALLY) 		3617048000NRG24050620230352920 06/06/2023 Kumaar 3617048WL007149 Kumaar 00688 FINO0000001 806 806 Processed 03/07/2023 2983238276 Kunta Kumar FINO PAYMENTS BANK LTD(608001)
403 NIZAMPET TS-17-048-012-017/020348
(RAZAKPALLY) 		3617048000NRG24050620230352935 06/06/2023 Bhaagyamma 3617048WL007149 Bhaagyamma 00688 FINO0000001 967 967 Processed 03/07/2023 2983237845 Ragula Bhagya FINO PAYMENTS BANK LTD(608001)
404 NIZAMPET TS-17-048-012-017/020348
(RAZAKPALLY) 		3617048000NRG24050620230352934 06/06/2023 Kanakayya 3617048WL007149 Kanakayya 00688 FINO0000001 967 967 Processed 03/07/2023 2983237846 Ragula Kanakaraju FINO PAYMENTS BANK LTD(608001)
405 NIZAMPET TS-17-048-012-017/020361
(RAZAKPALLY) 		3617048000NRG24050620230352940 06/06/2023 Rajavva 3617048WL007149 Rajavva 00688 FINO0000001 161 161 Processed 03/07/2023 2983237962 Dundigalla Rajavva FINO PAYMENTS BANK LTD(608001)
406 NIZAMPET TS-17-048-012-017/020365
(RAZAKPALLY) 		3617048000NRG24050620230352941 06/06/2023 Kanakaraaju 3617048WL007149 Kanakaraaju 00688 FINO0000001 645 645 Processed 03/07/2023 2983237935 Mushti Kanakaraju FINO PAYMENTS BANK LTD(608001)
407 NIZAMPET TS-17-048-012-017/020365
(RAZAKPALLY) 		3617048000NRG24050620230352942 06/06/2023 Lakshmi 3617048WL007149 Lakshmi 00688 FINO0000001 806 806 Processed 03/07/2023 2983237934 Mushti Laxmi FINO PAYMENTS BANK LTD(608001)
408 NIZAMPET TS-17-048-012-017/020366
(RAZAKPALLY) 		3617048000NRG24050620230352944 06/06/2023 mounika 3617048WL007149 mounika 00688 FINO0000001 806 806 Processed 03/07/2023 2983237915 Mushti Mounika FINO PAYMENTS BANK LTD(608001)
409 NIZAMPET TS-17-048-012-017/020367
(RAZAKPALLY) 		3617048000NRG24050620230352946 06/06/2023 Sunita 3617048WL007149 Sunita 00688 FINO0000001 1128 1128 Processed 03/07/2023 2983237948 Vojja Sunitha FINO PAYMENTS BANK LTD(608001)
410 NIZAMPET TS-17-048-012-017/020369
(RAZAKPALLY) 		3617048000NRG24050620230352947 06/06/2023 Durgavva 3617048WL007149 Durgavva 00688 FINO0000001 967 967 Processed 03/07/2023 2983238288 Musti Durgavva FINO PAYMENTS BANK LTD(608001)
411 NIZAMPET TS-17-048-012-017/020377
(RAZAKPALLY) 		3617048000NRG24050620230352951 06/06/2023 Mallavva 3617048WL007149 Mallavva 00688 FINO0000001 1128 1128 Processed 03/07/2023 2983237838 Arepally Mallavva FINO PAYMENTS BANK LTD(608001)
412 NIZAMPET TS-17-048-012-017/020384
(RAZAKPALLY) 		3617048000NRG24050620230352956 06/06/2023 Raaju 3617048WL007149 Raaju 00688 FINO0000001 967 967 Processed 03/07/2023 2983237864 Vojja Raju FINO PAYMENTS BANK LTD(608001)
413 NIZAMPET TS-17-048-012-017/020384
(RAZAKPALLY) 		3617048000NRG24050620230352957 06/06/2023 Rajyalaxmi 3617048WL007149 Rajyalaxmi 00688 FINO0000001 967 967 Processed 03/07/2023 2983237865 Vojja Raja Laxmi FINO PAYMENTS BANK LTD(608001)
414 NIZAMPET TS-17-048-012-017/020396
(RAZAKPALLY) 		3617048000NRG24050620230352959 06/06/2023 shaMkarayya 3617048WL007149 shaMkarayya 00688 FINO0000001 967 967 Processed 03/07/2023 2983238202 Kunta Shankaraiah FINO PAYMENTS BANK LTD(608001)
415 NIZAMPET TS-17-048-012-017/020407
(RAZAKPALLY) 		3617048000NRG24050620230352964 06/06/2023 Manemma 3617048WL007149 Manemma 00688 FINO0000001 967 967 Processed 03/07/2023 2983238281 Kunta Manevva FINO PAYMENTS BANK LTD(608001)
416 NIZAMPET TS-17-048-012-017/020411
(RAZAKPALLY) 		3617048000NRG24050620230352967 06/06/2023 Baaratavva 3617048WL007149 Baaratavva 00688 FINO0000001 1128 1128 Processed 03/07/2023 2983237841 Vojja Bharathamma FINO PAYMENTS BANK LTD(608001)
417 NIZAMPET TS-17-048-012-017/020414
(RAZAKPALLY) 		3617048000NRG24050620230352968 06/06/2023 petru 3617048WL007149 petru 00688 FINO0000001 967 967 Processed 03/07/2023 2983237885 Dandu Pethru FINO PAYMENTS BANK LTD(608001)
418 NIZAMPET TS-17-048-012-017/020416
(RAZAKPALLY) 		3617048000NRG24050620230352969 06/06/2023 Gangamani 3617048WL007149 Gangamani 00688 FINO0000001 645 645 Processed 03/07/2023 2983238283 Kunta Gangamani FINO PAYMENTS BANK LTD(608001)
419 NIZAMPET TS-17-048-012-017/020422
(RAZAKPALLY) 		3617048000NRG24050620230352973 06/06/2023 anitha 3617048WL007149 anitha 00688 FINO0000001 967 967 Processed 03/07/2023 2983238206 Mylu Anitha FINO PAYMENTS BANK LTD(608001)
420 NIZAMPET TS-17-048-012-017/020423
(RAZAKPALLY) 		3617048000NRG24050620230352975 06/06/2023 Shiva Kumar 3617048WL007149 Shiva Kumar 00688 FINO0000001 967 967 Processed 03/07/2023 2983238274 Mylu Shiva Kumar FINO PAYMENTS BANK LTD(608001)
421 NIZAMPET TS-17-048-012-017/020424
(RAZAKPALLY) 		3617048000NRG24050620230352976 06/06/2023 Mankalavva Chinna 3617048WL007149 Mankalavva Chinna 00688 FINO0000001 967 967 Processed 03/07/2023 2983237844 Bakkolla Mahankalavva FINO PAYMENTS BANK LTD(608001)
422 NIZAMPET TS-17-048-012-017/020426
(RAZAKPALLY) 		3617048000NRG24050620230352978 06/06/2023 kavitha 3617048WL007149 kavitha 00688 FINO0000001 967 967 Processed 03/07/2023 2983237871 Panta Kavitha FINO PAYMENTS BANK LTD(608001)
423 NIZAMPET TS-17-048-012-017/020439
(RAZAKPALLY) 		3617048000NRG24050620230352985 06/06/2023 nagesh 3617048WL007149 nagesh 00688 FINO0000001 645 645 Processed 03/07/2023 2983237937 Ragula Nagesh FINO PAYMENTS BANK LTD(608001)
SubTotal 89290 89290
424 NIZAMPET TS-17-048-001-016/010008
(NIZAMPET) 		3617048000NRG24060620230360538 06/06/2023 Vemkata Swaami 3617048WL007290 Vemkata Swaami 00691 IPOS0000001 866 866 Processed 03/07/2023 2983237788 PUNNA VENKATA SWAMY UNION BANK OF INDIA(508500)
425 NIZAMPET TS-17-048-001-016/010009
(NIZAMPET) 		3617048000NRG24060620230360540 06/06/2023 laxmi 3617048WL007290 laxmi 00691 IPOS0000001 866 866 Processed 03/07/2023 2983238241 Mrs. MASULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 NIZAMPET TS-17-048-001-016/010012
(NIZAMPET) 		3617048000NRG24060620230360541 06/06/2023 Renavva 3617048WL007290 Renavva 00691 IPOS0000001 888 888 Processed 03/07/2023 2983238077 VOJJA RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
427 NIZAMPET TS-17-048-001-016/010014
(NIZAMPET) 		3617048000NRG24060620230360543 06/06/2023 Rajita 3617048WL007290 Rajita 00691 IPOS0000001 1060 1060 Processed 03/07/2023 2983238152 Mrs. TADEM RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 NIZAMPET TS-17-048-001-016/010033
(NIZAMPET) 		3617048000NRG24060620230360551 06/06/2023 Komurayya 3617048WL007290 Komurayya 00691 IPOS0000001 883 883 Processed 03/07/2023 2983238083 BAIKADI KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
429 NIZAMPET TS-17-048-001-016/010037
(NIZAMPET) 		3617048000NRG24060620230360555 06/06/2023 Manemma 3617048WL007290 Manemma 00691 IPOS0000001 901 901 Processed 03/07/2023 2983238238 Mrs. TADEM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 NIZAMPET TS-17-048-001-016/010044
(NIZAMPET) 		3617048000NRG24060620230360559 06/06/2023 Tadem Chamdravva 3617048WL007290 Tadem Chamdravva 00691 IPOS0000001 1060 1060 Processed 03/07/2023 2983238170 TADEM CHANDRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
431 NIZAMPET TS-17-048-001-016/010045
(NIZAMPET) 		3617048000NRG24060620230360561 06/06/2023 Ramesh 3617048WL007290 Ramesh 00691 IPOS0000001 840 840 Processed 03/07/2023 2983237790 Mr. MALLAGARI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 NIZAMPET TS-17-048-001-016/010047
(NIZAMPET) 		3617048000NRG24060620230360562 06/06/2023 Durgavva 3617048WL007290 Durgavva 00691 IPOS0000001 878 878 Processed 03/07/2023 2983238174 RAMGARI DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
433 NIZAMPET TS-17-048-001-016/010057
(NIZAMPET) 		3617048000NRG24060620230360567 06/06/2023 Devalakshmi 3617048WL007290 Devalakshmi 00691 IPOS0000001 883 883 Processed 03/07/2023 2983237789 Mrs. TADEM DEVALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 NIZAMPET TS-17-048-001-016/010060
(NIZAMPET) 		3617048000NRG24060620230360572 06/06/2023 Ansuyya 3617048WL007290 Ansuyya 00691 IPOS0000001 866 866 Processed 03/07/2023 2983238243 Mrs. MASULA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 NIZAMPET TS-17-048-001-016/010072
(NIZAMPET) 		3617048000NRG24060620230360578 06/06/2023 Punnavva 3617048WL007290 Punnavva 00691 IPOS0000001 953 953 Processed 03/07/2023 2983238151 Mrs. GARIGANTI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 NIZAMPET TS-17-048-001-016/010075
(NIZAMPET) 		3617048000NRG24060620230360580 06/06/2023 Kanakavva 3617048WL007290 Kanakavva 00691 IPOS0000001 883 883 Processed 03/07/2023 2983237793 Mrs. REGULA KANAKAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 NIZAMPET TS-17-048-001-016/010099
(NIZAMPET) 		3617048000NRG24060620230360588 06/06/2023 Kanakayya 3617048WL007290 Kanakayya 00691 IPOS0000001 866 866 Processed 03/07/2023 2983238179 MASULA KANAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
438 NIZAMPET TS-17-048-001-016/010099
(NIZAMPET) 		3617048000NRG24060620230360589 06/06/2023 M Bal Laxmi 3617048WL007290 M Bal Laxmi 00691 IPOS0000001 866 866 Processed 03/07/2023 2983238178 Mrs. MASULA BALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 NIZAMPET TS-17-048-001-016/010206
(NIZAMPET) 		3617048000NRG24060620230360601 06/06/2023 Avanthi 3617048WL007290 Avanthi 00691 IPOS0000001 878 878 Processed 03/07/2023 2983238164 Mrs. BAKKOLLA AVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 NIZAMPET TS-17-048-001-016/010206
(NIZAMPET) 		3617048000NRG24060620230360600 06/06/2023 Yellavva 3617048WL007290 Yellavva 00691 IPOS0000001 878 878 Processed 03/07/2023 2983238070 Mrs. YELLAVVA W O KOMURAIAH BAKKOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 NIZAMPET TS-17-048-001-016/010207
(NIZAMPET) 		3617048000NRG24060620230360603 06/06/2023 Narsavva 3617048WL007290 Narsavva 00691 IPOS0000001 883 883 Processed 03/07/2023 2983237806 Mrs. BAKKOLLA NARSAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 NIZAMPET TS-17-048-001-016/010211
(NIZAMPET) 		3617048000NRG24060620230360606 06/06/2023 Panja Laxmi 3617048WL007290 Panja Laxmi 00691 IPOS0000001 828 828 Processed 03/07/2023 2983238065 PANJA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
443 NIZAMPET TS-17-048-001-016/010213
(NIZAMPET) 		3617048000NRG24060620230360608 06/06/2023 Laxmi 3617048WL007290 Laxmi 00691 IPOS0000001 953 953 Processed 03/07/2023 2983238148 Mrs. KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 NIZAMPET TS-17-048-001-016/010218
(NIZAMPET) 		3617048000NRG24060620230360609 06/06/2023 Ellavva 3617048WL007290 Ellavva 00691 IPOS0000001 848 848 Processed 03/07/2023 2983237791 Mrs. PANJA YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 NIZAMPET TS-17-048-001-016/010255
(NIZAMPET) 		3617048000NRG24060620230360611 06/06/2023 Satayaiah 3617048WL007290 Satayaiah 00691 IPOS0000001 828 828 Processed 03/07/2023 2983238062 MASULA SATHYAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
446 NIZAMPET TS-17-048-001-016/010263
(NIZAMPET) 		3617048000NRG24060620230360618 06/06/2023 Ranga Narsavva 3617048WL007290 Ranga Narsavva 00691 IPOS0000001 751 751 Processed 03/07/2023 2983238078 RAMGARI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
447 NIZAMPET TS-17-048-001-016/010263
(NIZAMPET) 		3617048000NRG24060620230360619 06/06/2023 Rucheetha 3617048WL007290 Rucheetha 00691 IPOS0000001 751 751 Processed 03/07/2023 2983238072 RAMGARI RUCHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
448 NIZAMPET TS-17-048-001-016/010267
(NIZAMPET) 		3617048000NRG24060620230360621 06/06/2023 Mallaiah 3617048WL007290 Mallaiah 00691 IPOS0000001 878 878 Processed 03/07/2023 2983237792 BAKKOLLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
449 NIZAMPET TS-17-048-001-016/010268
(NIZAMPET) 		3617048000NRG24060620230360623 06/06/2023 Komuraiah 3617048WL007290 Komuraiah 00691 IPOS0000001 878 878 Processed 03/07/2023 2983237797 Mr. BATTA KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 NIZAMPET TS-17-048-001-016/010270
(NIZAMPET) 		3617048000NRG24060620230360624 06/06/2023 Baagyamma 3617048WL007290 Baagyamma 00691 IPOS0000001 951 951 Processed 03/07/2023 2983238235 VOJJA BHAGYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
451 NIZAMPET TS-17-048-001-016/010271
(NIZAMPET) 		3617048000NRG24060620230360627 06/06/2023 B.Bhikshapati 3617048WL007290 B.Bhikshapati 00691 IPOS0000001 878 878 Processed 03/07/2023 2983238175 VOJJA BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
452 NIZAMPET TS-17-048-001-016/010271
(NIZAMPET) 		3617048000NRG24060620230360626 06/06/2023 Durgavva 3617048WL007290 Durgavva 00691 IPOS0000001 878 878 Processed 03/07/2023 2983238176 VOJJA DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
453 NIZAMPET TS-17-048-001-016/010282
(NIZAMPET) 		3617048000NRG24060620230360636 06/06/2023 Shanagapalli Ramesh 3617048WL007290 Shanagapalli Ramesh 00691 IPOS0000001 794 794 Processed 03/07/2023 2983237808 SHENIGAPALLY RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
454 NIZAMPET TS-17-048-001-016/010287
(NIZAMPET) 		3617048000NRG24060620230360642 06/06/2023 Mamjula 3617048WL007290 Mamjula 00691 IPOS0000001 965 965 Processed 03/07/2023 2983238234 VAJJA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
455 NIZAMPET TS-17-048-001-016/010287
(NIZAMPET) 		3617048000NRG24060620230360643 06/06/2023 Rajaiah 3617048WL007290 Rajaiah 00691 IPOS0000001 965 965 Processed 03/07/2023 2983238177 VAJJA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
456 NIZAMPET TS-17-048-001-016/010288
(NIZAMPET) 		3617048000NRG24060620230360644 06/06/2023 Kanakavva 3617048WL007290 Kanakavva 00691 IPOS0000001 794 794 Processed 03/07/2023 2983238167 KANAKAVVA VOJJ ICICI BANK LTD(508534)
457 NIZAMPET TS-17-048-001-016/010289
(NIZAMPET) 		3617048000NRG24060620230360646 06/06/2023 Mallesham 3617048WL007290 Mallesham 00691 IPOS0000001 965 965 Processed 03/07/2023 2983237807 VOJJA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
458 NIZAMPET TS-17-048-001-016/010293
(NIZAMPET) 		3617048000NRG24060620230360647 06/06/2023 Devavva 3617048WL007290 Devavva 00691 IPOS0000001 951 951 Processed 03/07/2023 2983238067 BAKKOLLA DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
459 NIZAMPET TS-17-048-001-016/010298
(NIZAMPET) 		3617048000NRG24060620230360652 06/06/2023 malleshwari 3617048WL007290 malleshwari 00691 IPOS0000001 965 965 Processed 03/07/2023 2983238156 Mrs. OJJA MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 NIZAMPET TS-17-048-001-016/010318
(NIZAMPET) 		3617048000NRG24060620230360658 06/06/2023 Panja Bharathavva 3617048WL007290 Panja Bharathavva 00691 IPOS0000001 828 828 Processed 03/07/2023 2983237811 PANJA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
461 NIZAMPET TS-17-048-001-016/010320
(NIZAMPET) 		3617048000NRG24060620230360659 06/06/2023 susheela 3617048WL007290 susheela 00691 IPOS0000001 864 864 Processed 03/07/2023 2983237812 DANDU SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
462 NIZAMPET TS-17-048-001-016/010324
(NIZAMPET) 		3617048000NRG24060620230360661 06/06/2023 Regula Mallesham 3617048WL007290 Regula Mallesham 00691 IPOS0000001 869 869 Processed 03/07/2023 2983237813 REGULA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
463 NIZAMPET TS-17-048-001-016/010324
(NIZAMPET) 		3617048000NRG24060620230360662 06/06/2023 Renavva 3617048WL007290 Renavva 00691 IPOS0000001 869 869 Processed 03/07/2023 2983238076 REGULA RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
464 NIZAMPET TS-17-048-001-016/010326
(NIZAMPET) 		3617048000NRG24060620230360663 06/06/2023 Durgayya 3617048WL007290 Durgayya 00691 IPOS0000001 864 864 Processed 03/07/2023 2983237794 Mr. REVOLLA DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 NIZAMPET TS-17-048-001-016/010329
(NIZAMPET) 		3617048000NRG24060620230360665 06/06/2023 Mamjula 3617048WL007290 Mamjula 00691 IPOS0000001 751 751 Processed 03/07/2023 2983238082 Mrs. TADEM MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 NIZAMPET TS-17-048-001-016/010360
(NIZAMPET) 		3617048000NRG24060620230360670 06/06/2023 Ellamma 3617048WL007290 Ellamma 00691 IPOS0000001 965 965 Processed 03/07/2023 2983238081 Mrs. REGULA YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 NIZAMPET TS-17-048-001-016/010436
(NIZAMPET) 		3617048000NRG24060620230360679 06/06/2023 batta Parsaraam 3617048WL007290 batta Parsaraam 00691 IPOS0000001 878 878 Processed 03/07/2023 2983238074 BATTA PARSHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
468 NIZAMPET TS-17-048-001-016/010436
(NIZAMPET) 		3617048000NRG24060620230360680 06/06/2023 Renuka 3617048WL007290 Renuka 00691 IPOS0000001 878 878 Processed 03/07/2023 2983238075 BATTA RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
469 NIZAMPET TS-17-048-001-016/010522
(NIZAMPET) 		3617048000NRG24060620230360687 06/06/2023 Bayikaadi Mankalavva 3617048WL007290 Bayikaadi Mankalavva 00691 IPOS0000001 828 828 Processed 03/07/2023 2983238165 CHINTHAKULA MAHANKALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
470 NIZAMPET TS-17-048-001-016/010522
(NIZAMPET) 		3617048000NRG24060620230360688 06/06/2023 Ellaiah 3617048WL007290 Ellaiah 00691 IPOS0000001 828 828 Processed 03/07/2023 2983238237 CHINTHAKULA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
471 NIZAMPET TS-17-048-001-016/010524
(NIZAMPET) 		3617048000NRG24060620230360690 06/06/2023 Rajaiah 3617048WL007290 Rajaiah 00691 IPOS0000001 828 828 Processed 03/07/2023 2983237795 VOJJA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
472 NIZAMPET TS-17-048-001-016/010529
(NIZAMPET) 		3617048000NRG24060620230360691 06/06/2023 Mallavva 3617048WL007290 Mallavva 00691 IPOS0000001 878 878 Processed 03/07/2023 2983238071 RANGARI MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
473 NIZAMPET TS-17-048-001-016/010551
(NIZAMPET) 		3617048000NRG24060620230360697 06/06/2023 Siddi Raamulu 3617048WL007290 Siddi Raamulu 00691 IPOS0000001 862 862 Processed 03/07/2023 2983238084 YERRAM SIDDARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
474 NIZAMPET TS-17-048-001-016/010564
(NIZAMPET) 		3617048000NRG24060620230360706 06/06/2023 Lakshmi 3617048WL007290 Lakshmi 00691 IPOS0000001 840 840 Processed 03/07/2023 2983238144 SHENIGEPALLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
475 NIZAMPET TS-17-048-001-016/010577
(NIZAMPET) 		3617048000NRG24060620230360708 06/06/2023 Dubbavva 3617048WL007290 Dubbavva 00691 IPOS0000001 864 864 Processed 03/07/2023 2983237810 Mrs. BAKKOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 NIZAMPET TS-17-048-001-016/010651
(NIZAMPET) 		3617048000NRG24060620230360721 06/06/2023 Naga Laxmi 3617048WL007290 Naga Laxmi 00691 IPOS0000001 869 869 Processed 03/07/2023 2983238163 Mrs. SENIGAPALLI NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 NIZAMPET TS-17-048-001-016/010653
(NIZAMPET) 		3617048000NRG24060620230360722 06/06/2023 Pushpalatha 3617048WL007290 Pushpalatha 00691 IPOS0000001 953 953 Processed 03/07/2023 2983238150 Mrs. INDUR PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 NIZAMPET TS-17-048-001-016/010664
(NIZAMPET) 		3617048000NRG24060620230360729 06/06/2023 Baalayya 3617048WL007290 Baalayya 00691 IPOS0000001 848 848 Processed 03/07/2023 2983238168 PANJA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
479 NIZAMPET TS-17-048-001-016/010664
(NIZAMPET) 		3617048000NRG24060620230360730 06/06/2023 Swapna 3617048WL007290 Swapna 00691 IPOS0000001 848 848 Processed 03/07/2023 2983238088 PANJA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
480 NIZAMPET TS-17-048-001-016/010703
(NIZAMPET) 		3617048000NRG24060620230360735 06/06/2023 Thulashamma 3617048WL007290 Thulashamma 00691 IPOS0000001 840 840 Processed 03/07/2023 2983238240 Mrs. MASULA THULASAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 NIZAMPET TS-17-048-001-016/010712
(NIZAMPET) 		3617048000NRG24060620230360744 06/06/2023 Mangali Laxmi 3617048WL007290 Mangali Laxmi 00691 IPOS0000001 946 946 Processed 03/07/2023 2983238146 MANGALI LAXMI UNION BANK OF INDIA(508500)
482 NIZAMPET TS-17-048-001-016/010723
(NIZAMPET) 		3617048000NRG24060620230360746 06/06/2023 Renuka 3617048WL007290 Renuka 00691 IPOS0000001 888 888 Processed 03/07/2023 2983238063 DANDU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
483 NIZAMPET TS-17-048-001-016/010743
(NIZAMPET) 		3617048000NRG24060620230360751 06/06/2023 Masula Kavita 3617048WL007290 Masula Kavita 00691 IPOS0000001 862 862 Processed 03/07/2023 2983238064 MASULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
484 NIZAMPET TS-17-048-001-016/010745
(NIZAMPET) 		3617048000NRG24060620230360754 06/06/2023 mamatha 3617048WL007290 mamatha 00691 IPOS0000001 946 946 Processed 03/07/2023 2983238166 SENIGAPALLI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
485 NIZAMPET TS-17-048-001-016/010749
(NIZAMPET) 		3617048000NRG24060620230360756 06/06/2023 KALAVATHI 3617048WL007290 KALAVATHI 00691 IPOS0000001 946 946 Processed 03/07/2023 2983238147 KALAVATHI JIDI ICICI BANK LTD(508534)
486 NIZAMPET TS-17-048-001-016/010769
(NIZAMPET) 		3617048000NRG24060620230360758 06/06/2023 Baabu 3617048WL007290 Baabu 00691 IPOS0000001 888 888 Processed 03/07/2023 2983238236 MASULA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
487 NIZAMPET TS-17-048-001-016/010779
(NIZAMPET) 		3617048000NRG24060620230360760 06/06/2023 Laxmi 3617048WL007290 Laxmi 00691 IPOS0000001 1060 1060 Processed 03/07/2023 2983238155 LAXMI DANDU ICICI BANK LTD(508534)
488 NIZAMPET TS-17-048-001-016/010783
(NIZAMPET) 		3617048000NRG24060620230360762 06/06/2023 Tadem Srinivas 3617048WL007290 Tadem Srinivas 00691 IPOS0000001 727 727 Processed 03/07/2023 2983238172 THADEM SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
489 NIZAMPET TS-17-048-001-016/010787
(NIZAMPET) 		3617048000NRG24060620230360766 06/06/2023 Mallesham 3617048WL007290 Mallesham 00691 IPOS0000001 1070 1070 Processed 03/07/2023 2983238143 Mr. THADEM MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 NIZAMPET TS-17-048-001-016/010787
(NIZAMPET) 		3617048000NRG24060620230360767 06/06/2023 Sai Kumar 3617048WL007290 Sai Kumar 00691 IPOS0000001 1070 1070 Processed 03/07/2023 2983238242 MR SAI KUMAR THADEM STATE BANK OF INDIA(508548)
491 NIZAMPET TS-17-048-001-016/010898
(NIZAMPET) 		3617048000NRG24060620230360768 06/06/2023 Yamuna 3617048WL007290 Yamuna 00691 IPOS0000001 883 883 Processed 03/07/2023 2983238153 LACCHAPETA YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
492 NIZAMPET TS-17-048-001-016/011074
(NIZAMPET) 		3617048000NRG24060620230360781 06/06/2023 Swarupa 3617048WL007290 Swarupa 00691 IPOS0000001 865 865 Processed 03/07/2023 2983238080 Mrs. CHOUDARIPALLY SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 NIZAMPET TS-17-048-001-016/011074
(NIZAMPET) 		3617048000NRG24060620230360782 06/06/2023 Thirumalaiah 3617048WL007290 Thirumalaiah 00691 IPOS0000001 865 865 Processed 03/07/2023 2983238079 CHOUDARIPALLY THIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
494 NIZAMPET TS-17-048-001-016/011157
(NIZAMPET) 		3617048000NRG24060620230360786 06/06/2023 renuka 3617048WL007290 renuka 00691 IPOS0000001 946 946 Processed 03/07/2023 2983237787 Mrs. KASULABAD RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 NIZAMPET TS-17-048-001-016/011201
(NIZAMPET) 		3617048000NRG24060620230360793 06/06/2023 p satyanarayana 3617048WL007290 p satyanarayana 00691 IPOS0000001 954 954 Processed 03/07/2023 2983238069 PAKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
496 NIZAMPET TS-17-048-001-016/011201
(NIZAMPET) 		3617048000NRG24060620230360792 06/06/2023 rajamanip 3617048WL007290 rajamanip 00691 IPOS0000001 946 946 Processed 03/07/2023 2983238068 PAKA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
497 NIZAMPET TS-17-048-001-016/011209
(NIZAMPET) 		3617048000NRG24060620230360797 06/06/2023 Renavva 3617048WL007290 Renavva 00691 IPOS0000001 835 835 Processed 03/07/2023 2983237800 Mrs. DEVOLLA RENAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 NIZAMPET TS-17-048-001-016/011296
(NIZAMPET) 		3617048000NRG24060620230360805 06/06/2023 guttaiah 3617048WL007290 guttaiah 00691 IPOS0000001 869 869 Processed 03/07/2023 2983238157 Mr. SHANIGAPALLY GUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 NIZAMPET TS-17-048-001-016/011296
(NIZAMPET) 		3617048000NRG24060620230360804 06/06/2023 rajitha 3617048WL007290 rajitha 00691 IPOS0000001 869 869 Processed 03/07/2023 2983238158 Mrs. SHANIGAPALLY RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 NIZAMPET TS-17-048-001-016/011297
(NIZAMPET) 		3617048000NRG24060620230360806 06/06/2023 lavanya 3617048WL007290 lavanya 00691 IPOS0000001 869 869 Processed 03/07/2023 2983238159 Mrs. BAKKOLLA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 NIZAMPET TS-17-048-001-016/011297
(NIZAMPET) 		3617048000NRG24060620230360807 06/06/2023 srinivas 3617048WL007290 srinivas 00691 IPOS0000001 869 869 Processed 03/07/2023 2983238160 Mr. BAKKOLLA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 NIZAMPET TS-17-048-001-016/011298
(NIZAMPET) 		3617048000NRG24060620230360808 06/06/2023 kumar 3617048WL007290 kumar 00691 IPOS0000001 869 869 Processed 03/07/2023 2983238154 Mr. BAKKOLLA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 NIZAMPET TS-17-048-001-016/011299
(NIZAMPET) 		3617048000NRG24060620230360809 06/06/2023 Karuna 3617048WL007290 Karuna 00691 IPOS0000001 869 869 Processed 03/07/2023 2983238162 Mrs. BAKKOLLA KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 NIZAMPET TS-17-048-001-016/011302
(NIZAMPET) 		3617048000NRG24060620230360815 06/06/2023 mallesham 3617048WL007290 mallesham 00691 IPOS0000001 879 879 Processed 03/07/2023 2983238161 Mr. DEVOLLA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 NIZAMPET TS-17-048-001-016/011303
(NIZAMPET) 		3617048000NRG24060620230360816 06/06/2023 laxmi 3617048WL007290 laxmi 00691 IPOS0000001 835 835 Processed 03/07/2023 2983237804 OJJA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
506 NIZAMPET TS-17-048-001-016/011303
(NIZAMPET) 		3617048000NRG24060620230360817 06/06/2023 parsharamulu 3617048WL007290 parsharamulu 00691 IPOS0000001 835 835 Processed 03/07/2023 2983237803 OJJA PARSHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
507 NIZAMPET TS-17-048-001-016/011304
(NIZAMPET) 		3617048000NRG24060620230360819 06/06/2023 narsimulu 3617048WL007290 narsimulu 00691 IPOS0000001 835 835 Processed 03/07/2023 2983237801 Mr. BAKKOLLA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 NIZAMPET TS-17-048-001-016/011304
(NIZAMPET) 		3617048000NRG24060620230360818 06/06/2023 renavva 3617048WL007290 renavva 00691 IPOS0000001 835 835 Processed 03/07/2023 2983237802 Mrs. BAKKOLLA RENAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 NIZAMPET TS-17-048-001-016/011305
(NIZAMPET) 		3617048000NRG24060620230360821 06/06/2023 nagaraju 3617048WL007290 nagaraju 00691 IPOS0000001 835 835 Processed 03/07/2023 2983237798 Mr. DEVOLLA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 NIZAMPET TS-17-048-001-016/011305
(NIZAMPET) 		3617048000NRG24060620230360820 06/06/2023 vasantha 3617048WL007290 vasantha 00691 IPOS0000001 835 835 Processed 03/07/2023 2983237799 Mrs. DEVOLLA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 NIZAMPET TS-17-048-001-016/011307
(NIZAMPET) 		3617048000NRG24060620230360823 06/06/2023 China parsharamulu 3617048WL007290 China parsharamulu 00691 IPOS0000001 835 835 Processed 03/07/2023 2983237805 Ms. SHENIGEPALLY CHINNA PARSHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 NIZAMPET TS-17-048-001-016/011307
(NIZAMPET) 		3617048000NRG24060620230360822 06/06/2023 pavani 3617048WL007290 pavani 00691 IPOS0000001 835 835 Processed 03/07/2023 2983238087 SHENIGEPALLY PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
513 NIZAMPET TS-17-048-001-016/011313
(NIZAMPET) 		3617048000NRG24060620230360826 06/06/2023 Tadem kalavathi 3617048WL007290 Tadem kalavathi 00691 IPOS0000001 751 751 Processed 03/07/2023 2983238171 THADEM KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
514 NIZAMPET TS-17-048-001-016/011314
(NIZAMPET) 		3617048000NRG24060620230360827 06/06/2023 madhavi 3617048WL007290 madhavi 00691 IPOS0000001 727 727 Processed 03/07/2023 2983238169 TADEM MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
515 NIZAMPET TS-17-048-001-016/011323
(NIZAMPET) 		3617048000NRG24060620230360830 06/06/2023 lavanya 3617048WL007290 lavanya 00691 IPOS0000001 878 878 Processed 03/07/2023 2983238173 VOJJA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
516 NIZAMPET TS-17-048-001-016/011324
(NIZAMPET) 		3617048000NRG24060620230360832 06/06/2023 maheshwari 3617048WL007290 maheshwari 00691 IPOS0000001 864 864 Processed 03/07/2023 2983237796 Mrs. REGULA MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 NIZAMPET TS-17-048-001-016/011324
(NIZAMPET) 		3617048000NRG24060620230360833 06/06/2023 ramesh 3617048WL007290 ramesh 00691 IPOS0000001 954 954 Processed 03/07/2023 2983237809 REGULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
518 NIZAMPET TS-17-048-001-016/011337
(NIZAMPET) 		3617048000NRG24060620230360836 06/06/2023 naveen 3617048WL007290 naveen 00691 IPOS0000001 828 828 Processed 03/07/2023 2983238066 PANJA NAVEEN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
519 NIZAMPET TS-17-048-001-016/011337
(NIZAMPET) 		3617048000NRG24060620230360835 06/06/2023 shirisha 3617048WL007290 shirisha 00691 IPOS0000001 828 828 Processed 03/07/2023 2983238086 PANJA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
520 NIZAMPET TS-17-048-001-016/011338
(NIZAMPET) 		3617048000NRG24060620230360837 06/06/2023 Panja Swapna 3617048WL007290 Panja Swapna 00691 IPOS0000001 690 690 Processed 03/07/2023 2983238145 Mrs. PANJA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 NIZAMPET TS-17-048-001-016/011338
(NIZAMPET) 		3617048000NRG24060620230360838 06/06/2023 yellam 3617048WL007290 yellam 00691 IPOS0000001 828 828 Processed 03/07/2023 2983238073 Mr. PANJA YELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 NIZAMPET TS-17-048-001-016/011339
(NIZAMPET) 		3617048000NRG24060620230360839 06/06/2023 Panja lavanya 3617048WL007290 Panja lavanya 00691 IPOS0000001 828 828 Processed 03/07/2023 2983238149 Mrs. PANJA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 NIZAMPET TS-17-048-012-017/020462
(RAZAKPALLY) 		3617048000NRG24050620230352993 06/06/2023 kaartik 3617048WL007149 kaartik 00691 IPOS0000001 967 967 Processed 03/07/2023 2983238085 KANTULA KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
524 NIZAMPET TS-17-048-012-017/020491
(RAZAKPALLY) 		3617048000NRG24050620230352997 06/06/2023 Mounika 3617048WL007149 Mounika 00691 IPOS0000001 161 161 Processed 03/07/2023 2983238239 CHINTHAKULA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87845 87845
525 NIZAMPET TS-17-048-012-017/020033
(RAZAKPALLY) 		3617048000NRG24050620230352725 06/06/2023 Durgavva 3617048WL007149 Durgavva 00710 SBIN0000DOP 967 967 Processed 03/07/2023 2983237974 Mrs. BAKKOLLA . DURGAVVA CENTRAL BANK OF INDIA(607115)
526 NIZAMPET TS-17-048-012-017/020336
(RAZAKPALLY) 		3617048000NRG24050620230352928 06/06/2023 Kamlya 3617048WL007149 Kamlya 00710 SBIN0000DOP 161 161 Processed 03/07/2023 2983237975 DHARAVATH KAMLIYA ICICI BANK LTD(508534)
527 NIZAMPET TS-17-048-012-017/020356
(RAZAKPALLY) 		3617048000NRG24050620230352938 06/06/2023 Malles 3617048WL007149 Malles 00710 SBIN0000DOP 322 322 Processed 03/07/2023 2983238189 Tadakapally Mallesham FINO PAYMENTS BANK LTD(608001)
528 NIZAMPET TS-17-048-012-017/020439
(RAZAKPALLY) 		3617048000NRG24050620230352986 06/06/2023 sunitha 3617048WL007149 sunitha 00710 SBIN0000DOP 645 645 Processed 03/07/2023 2983237942 Ragula Mamatha FINO PAYMENTS BANK LTD(608001)
SubTotal 2095 2095
Total 449993 449993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_060623APB_FTO_86636 Central Bank Of India CBIN0280817 RAMAYANPET 484
2 NIZAMPET TS3617048_060623APB_FTO_86636 Central Bank Of India CBIN0281648 DOP 4835
3 NIZAMPET TS3617048_060623APB_FTO_86636 Central Bank Of India CBIN0281648 KALVAKUNTA 82554
4 NIZAMPET TS3617048_060623APB_FTO_86636 ICICI BANK ICIC0002232 NANDIGRAM 840
5 NIZAMPET TS3617048_060623APB_FTO_86636 STATE BANK OF INDIA SBIN0013072 RAMAYAMPET 3496
6 NIZAMPET TS3617048_060623APB_FTO_86636 STATE BANK OF INDIA SBIN0020504 RAMAYAMPET 714
7 NIZAMPET TS3617048_060623APB_FTO_86636 STATE BANK OF INDIA SBIN0020504 RAMAYANPET 7084
8 NIZAMPET TS3617048_060623APB_FTO_86636 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 4270
9 NIZAMPET TS3617048_060623APB_FTO_86636 UNION BANK OF INDIA UBIN0814814 RAMAYAMPET 9027
10 NIZAMPET TS3617048_060623APB_FTO_86636 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 868
11 NIZAMPET TS3617048_060623APB_FTO_86636 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 149956
12 NIZAMPET TS3617048_060623APB_FTO_86636 Andhra Pradesh Grameena Vikas Bank APGV0008158 Ramayampet 5507
13 NIZAMPET TS3617048_060623APB_FTO_86636 Telangana State Cooperative Apex Bank TSAB0017013 DCCB Ltd.RAMAYANPET 1128
14 NIZAMPET TS3617048_060623APB_FTO_86636 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 89290
15 NIZAMPET TS3617048_060623APB_FTO_86636 India Post Payments Bank IPOS0000001 MEDAK 73667
16 NIZAMPET TS3617048_060623APB_FTO_86636 India Post Payments Bank IPOS0000001 SIDDIPET 14178
17 NIZAMPET TS3617048_060623APB_FTO_86636 DOP SBIN0000DOP General Post Office-CBS 2095

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