|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIZAMPET
|
TS-17-048-007-001/11756
(NANDAGOKUL)
|
3617048000NRG24250420230084547
|
25/04/2023
|
Vadla Praveen
|
3617048WL001883
|
Vadla Praveen
|
00032
|
UTIB0001030
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487405227
|
|
MR VADLA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-012-017/020003
(RAZAKPALLY)
|
3617048000NRG24250420230085533
|
25/04/2023
|
Gouravva
|
3617048WL001914
|
Gouravva
|
00089
|
CBIN0281648
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405101
|
|
D Gouravva
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NIZAMPET
|
TS-17-048-012-017/020003
(RAZAKPALLY)
|
3617048000NRG24250420230085532
|
25/04/2023
|
Raajayya
|
3617048WL001914
|
Raajayya
|
00089
|
CBIN0281648
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405098
|
|
Mr. DHARMA . RAJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIZAMPET
|
TS-17-048-012-017/020006
(RAZAKPALLY)
|
3617048000NRG24250420230085535
|
25/04/2023
|
Jeyamma
|
3617048WL001914
|
Jeyamma
|
00089
|
CBIN0281648
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405109
|
|
Mrs. RAGULA . JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NIZAMPET
|
TS-17-048-012-017/020013
(RAZAKPALLY)
|
3617048000NRG24250420230085537
|
25/04/2023
|
Baaratavva
|
3617048WL001914
|
Baaratavva
|
00089
|
CBIN0281648
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487405116
|
|
BAARATAVVA RAAGULA
|
ICICI BANK LTD(508534)
|
|
6
|
NIZAMPET
|
TS-17-048-012-017/020028
(RAZAKPALLY)
|
3617048000NRG24250420230085540
|
25/04/2023
|
Lacchavva
|
3617048WL001914
|
Lacchavva
|
00089
|
CBIN0281648
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487405146
|
|
Ragula Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NIZAMPET
|
TS-17-048-012-017/020029
(RAZAKPALLY)
|
3617048000NRG24250420230085541
|
25/04/2023
|
Mahamkaali
|
3617048WL001914
|
Mahamkaali
|
00089
|
CBIN0281648
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487405100
|
|
Ragula Mahankali
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NIZAMPET
|
TS-17-048-012-017/020031
(RAZAKPALLY)
|
3617048000NRG24250420230085543
|
25/04/2023
|
Renuka
|
3617048WL001914
|
Renuka
|
00089
|
CBIN0281648
|
200
|
200
|
Processed
|
12/05/2023
|
|
1487405128
|
|
RENUKA NEELA
|
ICICI BANK LTD(508534)
|
|
9
|
NIZAMPET
|
TS-17-048-012-017/020031
(RAZAKPALLY)
|
3617048000NRG24250420230085542
|
25/04/2023
|
Saamayya
|
3617048WL001914
|
Saamayya
|
00089
|
CBIN0281648
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487405102
|
|
SAAMAYYA NEELA
|
ICICI BANK LTD(508534)
|
|
10
|
NIZAMPET
|
TS-17-048-012-017/020041
(RAZAKPALLY)
|
3617048000NRG24250420230085547
|
25/04/2023
|
Mallavva
|
3617048WL001914
|
Mallavva
|
00089
|
CBIN0281648
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405105
|
|
Tadakapally Mallavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NIZAMPET
|
TS-17-048-012-017/020043
(RAZAKPALLY)
|
3617048000NRG24250420230085549
|
25/04/2023
|
Lakshmi
|
3617048WL001914
|
Lakshmi
|
00089
|
CBIN0281648
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405099
|
|
Mrs. DUNDIGALLA . LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NIZAMPET
|
TS-17-048-012-017/020043
(RAZAKPALLY)
|
3617048000NRG24250420230085548
|
25/04/2023
|
Mallayya
|
3617048WL001914
|
Mallayya
|
00089
|
CBIN0281648
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405108
|
|
MALLAYYA DUNDIGALLA
|
ICICI BANK LTD(508534)
|
|
13
|
NIZAMPET
|
TS-17-048-012-017/020045
(RAZAKPALLY)
|
3617048000NRG24250420230085550
|
25/04/2023
|
Maamkaali
|
3617048WL001914
|
Maamkaali
|
00089
|
CBIN0281648
|
601
|
601
|
Processed
|
12/05/2023
|
|
1487405096
|
|
Ragula Mahankaly
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NIZAMPET
|
TS-17-048-012-017/020045
(RAZAKPALLY)
|
3617048000NRG24250420230085551
|
25/04/2023
|
Renuka
|
3617048WL001914
|
Renuka
|
00089
|
CBIN0281648
|
601
|
601
|
Processed
|
12/05/2023
|
|
1487405132
|
|
Ragula Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NIZAMPET
|
TS-17-048-012-017/020050
(RAZAKPALLY)
|
3617048000NRG24250420230085552
|
25/04/2023
|
Ramesh
|
3617048WL001914
|
Ramesh
|
00089
|
CBIN0281648
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405113
|
|
Bakkolla Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NIZAMPET
|
TS-17-048-012-017/020050
(RAZAKPALLY)
|
3617048000NRG24250420230085553
|
25/04/2023
|
Yellavva
|
3617048WL001914
|
Yellavva
|
00089
|
CBIN0281648
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487405112
|
|
Bakkolla Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NIZAMPET
|
TS-17-048-012-017/020053
(RAZAKPALLY)
|
3617048000NRG24250420230085555
|
25/04/2023
|
Mutyaalu
|
3617048WL001914
|
Mutyaalu
|
00089
|
CBIN0281648
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405143
|
|
Mrs. RAGULA . MUTHYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NIZAMPET
|
TS-17-048-012-017/020054
(RAZAKPALLY)
|
3617048000NRG24250420230085556
|
25/04/2023
|
Parshaiah
|
3617048WL001914
|
Parshaiah
|
00089
|
CBIN0281648
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405092
|
|
PARSHAIAH OKKOLLA
|
ICICI BANK LTD(508534)
|
|
19
|
NIZAMPET
|
TS-17-048-012-017/020054
(RAZAKPALLY)
|
3617048000NRG24250420230085557
|
25/04/2023
|
Shaamavva
|
3617048WL001914
|
Shaamavva
|
00089
|
CBIN0281648
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405104
|
|
Mrs. BAKKOLLA . SHAMAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NIZAMPET
|
TS-17-048-012-017/020067
(RAZAKPALLY)
|
3617048000NRG24250420230085943
|
25/04/2023
|
Punnamma
|
3617048WL001923
|
Punnamma
|
00089
|
CBIN0281648
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405097
|
|
PUNNAMMA DANDU
|
ICICI BANK LTD(508534)
|
|
21
|
NIZAMPET
|
TS-17-048-012-017/020070
(RAZAKPALLY)
|
3617048000NRG24250420230085948
|
25/04/2023
|
Akhil
|
3617048WL001923
|
Akhil
|
00089
|
CBIN0281648
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1487405138
|
|
Mr. MYLU AKHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NIZAMPET
|
TS-17-048-012-017/020070
(RAZAKPALLY)
|
3617048000NRG24250420230085946
|
25/04/2023
|
Srisailam
|
3617048WL001923
|
Srisailam
|
00089
|
CBIN0281648
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405114
|
|
Mylu Srishailam
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NIZAMPET
|
TS-17-048-012-017/020090
(RAZAKPALLY)
|
3617048000NRG24250420230085960
|
25/04/2023
|
Amruta
|
3617048WL001923
|
Amruta
|
00089
|
CBIN0281648
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405123
|
|
AMRUTA KUMTA
|
ICICI BANK LTD(508534)
|
|
24
|
NIZAMPET
|
TS-17-048-012-017/020091
(RAZAKPALLY)
|
3617048000NRG24250420230085962
|
25/04/2023
|
Vajravva
|
3617048WL001923
|
Vajravva
|
00089
|
CBIN0281648
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1487405103
|
|
Mrs. YERRAM . VAJRAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NIZAMPET
|
TS-17-048-012-017/020091
(RAZAKPALLY)
|
3617048000NRG24250420230085961
|
25/04/2023
|
Yaadayya
|
3617048WL001923
|
Yaadayya
|
00089
|
CBIN0281648
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405095
|
|
YAADAYYA ERRAM
|
ICICI BANK LTD(508534)
|
|
26
|
NIZAMPET
|
TS-17-048-012-017/020095
(RAZAKPALLY)
|
3617048000NRG24250420230085968
|
25/04/2023
|
Baalavva
|
3617048WL001923
|
Baalavva
|
00089
|
CBIN0281648
|
601
|
601
|
Processed
|
12/05/2023
|
|
1487405139
|
|
Mrs. PANJA . BALAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NIZAMPET
|
TS-17-048-012-017/020107
(RAZAKPALLY)
|
3617048000NRG24250420230085561
|
25/04/2023
|
Mahankaali
|
3617048WL001914
|
Mahankaali
|
00089
|
CBIN0281648
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487405111
|
|
VOJJA MANKALI .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
28
|
NIZAMPET
|
TS-17-048-012-017/020115
(RAZAKPALLY)
|
3617048000NRG24250420230085566
|
25/04/2023
|
Siddavva
|
3617048WL001914
|
Siddavva
|
00089
|
CBIN0281648
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405130
|
|
Musti Siddavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NIZAMPET
|
TS-17-048-012-017/020126
(RAZAKPALLY)
|
3617048000NRG24250420230085569
|
25/04/2023
|
Laxmi
|
3617048WL001914
|
Laxmi
|
00089
|
CBIN0281648
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405122
|
|
LAXMI KAVETI
|
ICICI BANK LTD(508534)
|
|
30
|
NIZAMPET
|
TS-17-048-012-017/020126
(RAZAKPALLY)
|
3617048000NRG24250420230085568
|
25/04/2023
|
Narayana
|
3617048WL001914
|
Narayana
|
00089
|
CBIN0281648
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487405093
|
|
NARAYANA KAVETI
|
ICICI BANK LTD(508534)
|
|
31
|
NIZAMPET
|
TS-17-048-012-017/020135
(RAZAKPALLY)
|
3617048000NRG24250420230085571
|
25/04/2023
|
Renuka
|
3617048WL001914
|
Renuka
|
00089
|
CBIN0281648
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487405129
|
|
MRS CHINTHAKULA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIZAMPET
|
TS-17-048-012-017/020169
(RAZAKPALLY)
|
3617048000NRG24250420230085574
|
25/04/2023
|
Mahankalavva
|
3617048WL001914
|
Mahankalavva
|
00089
|
CBIN0281648
|
601
|
601
|
Processed
|
12/05/2023
|
|
1487405131
|
|
MANKALAVVA BAKKKOLLA
|
ICICI BANK LTD(508534)
|
|
33
|
NIZAMPET
|
TS-17-048-012-017/020169
(RAZAKPALLY)
|
3617048000NRG24250420230085573
|
25/04/2023
|
Ramulu
|
3617048WL001914
|
Ramulu
|
00089
|
CBIN0281648
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487405094
|
|
Bakkolla Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NIZAMPET
|
TS-17-048-012-017/020173
(RAZAKPALLY)
|
3617048000NRG24250420230085575
|
25/04/2023
|
Manemma
|
3617048WL001914
|
Manemma
|
00089
|
CBIN0281648
|
401
|
401
|
Processed
|
12/05/2023
|
|
1487405121
|
|
Musti Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NIZAMPET
|
TS-17-048-012-017/020257
(RAZAKPALLY)
|
3617048000NRG24250420230085580
|
25/04/2023
|
Nagalaxmi
|
3617048WL001914
|
Nagalaxmi
|
00089
|
CBIN0281648
|
601
|
601
|
Processed
|
12/05/2023
|
|
1487405110
|
|
Bakkolla Nagalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NIZAMPET
|
TS-17-048-012-017/020263
(RAZAKPALLY)
|
3617048000NRG24250420230085582
|
25/04/2023
|
aNJAVVA
|
3617048WL001914
|
aNJAVVA
|
00089
|
CBIN0281648
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405144
|
|
Kampe Anjavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NIZAMPET
|
TS-17-048-012-017/020292
(RAZAKPALLY)
|
3617048000NRG24250420230085588
|
25/04/2023
|
Narsimlu
|
3617048WL001914
|
Narsimlu
|
00089
|
CBIN0281648
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487405106
|
|
KUNTA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NIZAMPET
|
TS-17-048-012-017/020292
(RAZAKPALLY)
|
3617048000NRG24250420230085589
|
25/04/2023
|
Padma
|
3617048WL001914
|
Padma
|
00089
|
CBIN0281648
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487405147
|
|
Kunta Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NIZAMPET
|
TS-17-048-012-017/020307
(RAZAKPALLY)
|
3617048000NRG24250420230085992
|
25/04/2023
|
Mangamma
|
3617048WL001923
|
Mangamma
|
00089
|
CBIN0281648
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405115
|
|
Mrs. JIDI MAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NIZAMPET
|
TS-17-048-012-017/020324
(RAZAKPALLY)
|
3617048000NRG24250420230085997
|
25/04/2023
|
Meena
|
3617048WL001923
|
Meena
|
00089
|
CBIN0281648
|
801
|
801
|
Processed
|
12/05/2023
|
|
1487405150
|
|
NARAPPAGARI MEENA
|
ICICI BANK LTD(508534)
|
|
41
|
NIZAMPET
|
TS-17-048-012-017/020349
(RAZAKPALLY)
|
3617048000NRG24250420230085594
|
25/04/2023
|
Devavva
|
3617048WL001914
|
Devavva
|
00089
|
CBIN0281648
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405120
|
|
Mrs. RAGULA . DEVAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NIZAMPET
|
TS-17-048-012-017/020378
(RAZAKPALLY)
|
3617048000NRG24250420230085600
|
25/04/2023
|
renuka
|
3617048WL001914
|
renuka
|
00089
|
CBIN0281648
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405137
|
|
RENUKA VAJJA
|
ICICI BANK LTD(508534)
|
|
43
|
NIZAMPET
|
TS-17-048-012-017/020399
(RAZAKPALLY)
|
3617048000NRG24250420230085601
|
25/04/2023
|
bumavva
|
3617048WL001914
|
bumavva
|
00089
|
CBIN0281648
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405140
|
|
Ragula Bhoomavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NIZAMPET
|
TS-17-048-012-017/020405
(RAZAKPALLY)
|
3617048000NRG24250420230085602
|
25/04/2023
|
balamani
|
3617048WL001914
|
balamani
|
00089
|
CBIN0281648
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487405145
|
|
BALAMANI MUSTI
|
ICICI BANK LTD(508534)
|
|
45
|
NIZAMPET
|
TS-17-048-012-017/020410
(RAZAKPALLY)
|
3617048000NRG24250420230085604
|
25/04/2023
|
chinna shyaamala
|
3617048WL001914
|
chinna shyaamala
|
00089
|
CBIN0281648
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405148
|
|
Dundigalla Shyamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NIZAMPET
|
TS-17-048-012-017/020410
(RAZAKPALLY)
|
3617048000NRG24250420230085603
|
25/04/2023
|
naaraayaNa
|
3617048WL001914
|
naaraayaNa
|
00089
|
CBIN0281648
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405107
|
|
Dondigala Narayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NIZAMPET
|
TS-17-048-012-017/020414
(RAZAKPALLY)
|
3617048000NRG24250420230086002
|
25/04/2023
|
Jyothi
|
3617048WL001923
|
Jyothi
|
00089
|
CBIN0281648
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405149
|
|
MR RAMPURAM SHIVAIAH FNG OF JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIZAMPET
|
TS-17-048-012-017/020437
(RAZAKPALLY)
|
3617048000NRG24250420230086008
|
25/04/2023
|
venkaiah
|
3617048WL001923
|
venkaiah
|
00089
|
CBIN0281648
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405153
|
|
DANDU VENKAIAH
|
ICICI BANK LTD(508534)
|
|
49
|
NIZAMPET
|
TS-17-048-012-017/020456
(RAZAKPALLY)
|
3617048000NRG24250420230085608
|
25/04/2023
|
rajalingam
|
3617048WL001914
|
rajalingam
|
00089
|
CBIN0281648
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487405152
|
|
Mr. ADDALA LINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44889
|
44889
|
|
|
|
|
|
|
|
|
50
|
NIZAMPET
|
TS-17-048-007-001/010920
(NANDAGOKUL)
|
3617048000NRG24250420230085079
|
25/04/2023
|
Narsimlu
|
3617048WL001908
|
Narsimlu
|
00415
|
SBIN0013072
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487405124
|
|
UDEPU NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIZAMPET
|
TS-17-048-007-001/010995
(NANDAGOKUL)
|
3617048000NRG24250420230085085
|
25/04/2023
|
Kavita
|
3617048WL001908
|
Kavita
|
00415
|
SBIN0013072
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487405136
|
|
BOYINI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NIZAMPET
|
TS-17-048-007-001/010995
(NANDAGOKUL)
|
3617048000NRG24250420230085084
|
25/04/2023
|
Siddiraamlu
|
3617048WL001908
|
Siddiraamlu
|
00415
|
SBIN0013072
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487405135
|
|
BOYINI SIDDIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NIZAMPET
|
TS-17-048-007-001/011001
(NANDAGOKUL)
|
3617048000NRG24250420230085086
|
25/04/2023
|
Raaju
|
3617048WL001908
|
Raaju
|
00415
|
SBIN0013072
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487405117
|
|
SOUDA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NIZAMPET
|
TS-17-048-007-001/011025
(NANDAGOKUL)
|
3617048000NRG24250420230085093
|
25/04/2023
|
Manemma
|
3617048WL001908
|
Manemma
|
00415
|
SBIN0013072
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487405125
|
|
PITLA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NIZAMPET
|
TS-17-048-007-001/011030
(NANDAGOKUL)
|
3617048000NRG24250420230085096
|
25/04/2023
|
Devalakshmi
|
3617048WL001908
|
Devalakshmi
|
00415
|
SBIN0013072
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487405126
|
|
ANDE DEVALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NIZAMPET
|
TS-17-048-007-001/011091
(NANDAGOKUL)
|
3617048000NRG24250420230085100
|
25/04/2023
|
Kistavva
|
3617048WL001908
|
Kistavva
|
00415
|
SBIN0013072
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487405127
|
|
Mrs. SOUDA KISTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NIZAMPET
|
TS-17-048-007-001/011098
(NANDAGOKUL)
|
3617048000NRG24250420230085102
|
25/04/2023
|
Padma
|
3617048WL001908
|
Padma
|
00415
|
SBIN0013072
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487405119
|
|
YEMMA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NIZAMPET
|
TS-17-048-007-001/011737
(NANDAGOKUL)
|
3617048000NRG24250420230085118
|
25/04/2023
|
Swaamy
|
3617048WL001908
|
Swaamy
|
00415
|
SBIN0013072
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487405118
|
|
SOUDA SWAMY
|
ICICI BANK LTD(508534)
|
|
59
|
NIZAMPET
|
TS-17-048-012-017/020115
(RAZAKPALLY)
|
3617048000NRG24250420230085567
|
25/04/2023
|
Swaami
|
3617048WL001914
|
Swaami
|
00415
|
SBIN0013072
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405134
|
|
Musti Swamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NIZAMPET
|
TS-17-048-012-017/020324
(RAZAKPALLY)
|
3617048000NRG24250420230085995
|
25/04/2023
|
Raamaswaami
|
3617048WL001923
|
Raamaswaami
|
00415
|
SBIN0013072
|
801
|
801
|
Processed
|
12/05/2023
|
|
1487405142
|
|
Mr. NARAPPAGARI RAMASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NIZAMPET
|
TS-17-048-012-017/020420
(RAZAKPALLY)
|
3617048000NRG24250420230086004
|
25/04/2023
|
durgaprasad
|
3617048WL001923
|
durgaprasad
|
00415
|
SBIN0013072
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405133
|
|
MR NARAPPAGARI DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11488
|
11488
|
|
|
|
|
|
|
|
|
62
|
NIZAMPET
|
TS-17-048-001-016/010168
(NIZAMPET)
|
3617048000NRG24250420230086024
|
25/04/2023
|
Raamavva
|
3617048WL001928
|
Raamavva
|
00415
|
SBIN0020504
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405156
|
|
MRS BANDARI RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIZAMPET
|
TS-17-048-007-001/010844
(NANDAGOKUL)
|
3617048000NRG24250420230085075
|
25/04/2023
|
Myadari Yadhaiah
|
3617048WL001908
|
Myadari Yadhaiah
|
00415
|
SBIN0020504
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487405151
|
|
MYADARI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NIZAMPET
|
TS-17-048-007-001/011718
(NANDAGOKUL)
|
3617048000NRG24250420230085112
|
25/04/2023
|
Raju
|
3617048WL001908
|
Raju
|
00415
|
SBIN0020504
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487405155
|
|
PITLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NIZAMPET
|
TS-17-048-007-001/11765
(NANDAGOKUL)
|
3617048000NRG24250420230085125
|
25/04/2023
|
Pitla Kanakaraju
|
3617048WL001908
|
Pitla Kanakaraju
|
00415
|
SBIN0020504
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487405019
|
|
PITLA KANAKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3796
|
3796
|
|
|
|
|
|
|
|
|
66
|
NIZAMPET
|
TS-17-048-001-016/010411
(NIZAMPET)
|
3617048000NRG24250420230086056
|
25/04/2023
|
Santhoshi
|
3617048WL001928
|
Santhoshi
|
00415
|
SBIN0RRAPGB
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405182
|
|
MRS SANTHOSHA MYAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
67
|
NIZAMPET
|
TS-17-048-001-016/011001
(NIZAMPET)
|
3617048000NRG24250420230086069
|
25/04/2023
|
kavita
|
3617048WL001928
|
kavita
|
00468
|
UBIN0814814
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1487405009
|
|
Mrs. BANDARI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NIZAMPET
|
TS-17-048-007-001/010920
(NANDAGOKUL)
|
3617048000NRG24250420230085078
|
25/04/2023
|
Chinnalakshmi
|
3617048WL001908
|
Chinnalakshmi
|
00468
|
UBIN0814814
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487405004
|
|
UDEPU CHINNALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NIZAMPET
|
TS-17-048-007-001/011730
(NANDAGOKUL)
|
3617048000NRG24250420230085117
|
25/04/2023
|
Ravali
|
3617048WL001908
|
Ravali
|
00468
|
UBIN0814814
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487405010
|
|
Mrs. PITLA RAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NIZAMPET
|
TS-17-048-012-017/020015
(RAZAKPALLY)
|
3617048000NRG24250420230085538
|
25/04/2023
|
Gamgavva
|
3617048WL001914
|
Gamgavva
|
00468
|
UBIN0814814
|
601
|
601
|
Processed
|
12/05/2023
|
|
1487405008
|
|
GAMGAVVA DUMPATI
|
ICICI BANK LTD(508534)
|
|
71
|
NIZAMPET
|
TS-17-048-012-017/020070
(RAZAKPALLY)
|
3617048000NRG24250420230085947
|
25/04/2023
|
Imdira
|
3617048WL001923
|
Imdira
|
00468
|
UBIN0814814
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405006
|
|
IMDIRA MAILU
|
ICICI BANK LTD(508534)
|
|
72
|
NIZAMPET
|
TS-17-048-012-017/020071
(RAZAKPALLY)
|
3617048000NRG24250420230085950
|
25/04/2023
|
Padma
|
3617048WL001923
|
Padma
|
00468
|
UBIN0814814
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405007
|
|
Mylu Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NIZAMPET
|
TS-17-048-012-017/020081
(RAZAKPALLY)
|
3617048000NRG24250420230085955
|
25/04/2023
|
Panja Durgavva
|
3617048WL001923
|
Panja Durgavva
|
00468
|
UBIN0814814
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405005
|
|
Panja Durgavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NIZAMPET
|
TS-17-048-012-017/020088
(RAZAKPALLY)
|
3617048000NRG24250420230085957
|
25/04/2023
|
Soba
|
3617048WL001923
|
Soba
|
00468
|
UBIN0814814
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405011
|
|
Mylu Shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NIZAMPET
|
TS-17-048-012-017/020324
(RAZAKPALLY)
|
3617048000NRG24250420230085996
|
25/04/2023
|
Gamgamani
|
3617048WL001923
|
Gamgamani
|
00468
|
UBIN0814814
|
401
|
401
|
Processed
|
12/05/2023
|
|
1487405012
|
|
NARAPPAGARI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9067
|
9067
|
|
|
|
|
|
|
|
|
76
|
NIZAMPET
|
TS-17-048-001-016/010002
(NIZAMPET)
|
3617048000NRG24250420230086015
|
25/04/2023
|
Pedda Muttayya
|
3617048WL001928
|
Pedda Muttayya
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405209
|
|
Mr. KOMMATA MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NIZAMPET
|
TS-17-048-001-016/010002
(NIZAMPET)
|
3617048000NRG24250420230086016
|
25/04/2023
|
Suseela
|
3617048WL001928
|
Suseela
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405178
|
|
Mrs. KOMMATA SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NIZAMPET
|
TS-17-048-001-016/010029
(NIZAMPET)
|
3617048000NRG24250420230086017
|
25/04/2023
|
Lavanya
|
3617048WL001928
|
Lavanya
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405214
|
|
Mrs. BANDARI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NIZAMPET
|
TS-17-048-001-016/010097
(NIZAMPET)
|
3617048000NRG24250420230086018
|
25/04/2023
|
Pochavva
|
3617048WL001928
|
Pochavva
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405016
|
|
Mrs. KOMMATA POCHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NIZAMPET
|
TS-17-048-001-016/010160
(NIZAMPET)
|
3617048000NRG24250420230086019
|
25/04/2023
|
Kamala
|
3617048WL001928
|
Kamala
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405014
|
|
MYAKALA KAMALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NIZAMPET
|
TS-17-048-001-016/010161
(NIZAMPET)
|
3617048000NRG24250420230086020
|
25/04/2023
|
Manemma
|
3617048WL001928
|
Manemma
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405046
|
|
Mrs. MANEMMA PANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
NIZAMPET
|
TS-17-048-001-016/010162
(NIZAMPET)
|
3617048000NRG24250420230086021
|
25/04/2023
|
Raajamani
|
3617048WL001928
|
Raajamani
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405199
|
|
Mrs. GARGULA RAJAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NIZAMPET
|
TS-17-048-001-016/010166
(NIZAMPET)
|
3617048000NRG24250420230086023
|
25/04/2023
|
Chinna Balraj
|
3617048WL001928
|
Chinna Balraj
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405166
|
|
Mr. GARGALA BAL RAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
NIZAMPET
|
TS-17-048-001-016/010166
(NIZAMPET)
|
3617048000NRG24250420230086022
|
25/04/2023
|
Mamjula
|
3617048WL001928
|
Mamjula
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405180
|
|
Mrs. GARGULA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
NIZAMPET
|
TS-17-048-001-016/010170
(NIZAMPET)
|
3617048000NRG24250420230086025
|
25/04/2023
|
Vijaya
|
3617048WL001928
|
Vijaya
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405192
|
|
Mrs. BANDARI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NIZAMPET
|
TS-17-048-001-016/010172
(NIZAMPET)
|
3617048000NRG24250420230086027
|
25/04/2023
|
Ellaswaami
|
3617048WL001928
|
Ellaswaami
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405179
|
|
Mr. BANDARI YELLASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NIZAMPET
|
TS-17-048-001-016/010172
(NIZAMPET)
|
3617048000NRG24250420230086026
|
25/04/2023
|
Lakshmi
|
3617048WL001928
|
Lakshmi
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405015
|
|
Mrs. BANDARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NIZAMPET
|
TS-17-048-001-016/010173
(NIZAMPET)
|
3617048000NRG24250420230086028
|
25/04/2023
|
Naaraayana
|
3617048WL001928
|
Naaraayana
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405175
|
|
Mr. BANDARI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NIZAMPET
|
TS-17-048-001-016/010174
(NIZAMPET)
|
3617048000NRG24250420230086029
|
25/04/2023
|
Kalavva
|
3617048WL001928
|
Kalavva
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405159
|
|
Mrs. BANDARI KALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
NIZAMPET
|
TS-17-048-001-016/010174
(NIZAMPET)
|
3617048000NRG24250420230086030
|
25/04/2023
|
srikanth
|
3617048WL001928
|
srikanth
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405215
|
|
Mr. BANDARI SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
NIZAMPET
|
TS-17-048-001-016/010178
(NIZAMPET)
|
3617048000NRG24250420230086032
|
25/04/2023
|
Kishan
|
3617048WL001928
|
Kishan
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405197
|
|
Mr. BANDARI KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NIZAMPET
|
TS-17-048-001-016/010178
(NIZAMPET)
|
3617048000NRG24250420230086031
|
25/04/2023
|
Yaadagiri
|
3617048WL001928
|
Yaadagiri
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405207
|
|
Mr. BANDARI YADHAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NIZAMPET
|
TS-17-048-001-016/010184
(NIZAMPET)
|
3617048000NRG24250420230086034
|
25/04/2023
|
Naveen
|
3617048WL001928
|
Naveen
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405210
|
|
Mr. BANDARI NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
NIZAMPET
|
TS-17-048-001-016/010184
(NIZAMPET)
|
3617048000NRG24250420230086033
|
25/04/2023
|
Padma
|
3617048WL001928
|
Padma
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405181
|
|
BANDARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NIZAMPET
|
TS-17-048-001-016/010187
(NIZAMPET)
|
3617048000NRG24250420230086035
|
25/04/2023
|
Sreenu
|
3617048WL001928
|
Sreenu
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405216
|
|
Mr. BANDARI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
NIZAMPET
|
TS-17-048-001-016/010188
(NIZAMPET)
|
3617048000NRG24250420230086036
|
25/04/2023
|
Padma
|
3617048WL001928
|
Padma
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405217
|
|
Mrs. BANDARI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NIZAMPET
|
TS-17-048-001-016/010190
(NIZAMPET)
|
3617048000NRG24250420230086038
|
25/04/2023
|
manoj
|
3617048WL001928
|
manoj
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405211
|
|
Mr. BANDARI MANOJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NIZAMPET
|
TS-17-048-001-016/010190
(NIZAMPET)
|
3617048000NRG24250420230086037
|
25/04/2023
|
Sreenivaas
|
3617048WL001928
|
Sreenivaas
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405165
|
|
BANDARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NIZAMPET
|
TS-17-048-001-016/010192
(NIZAMPET)
|
3617048000NRG24250420230086039
|
25/04/2023
|
Jayamma
|
3617048WL001928
|
Jayamma
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405187
|
|
Mrs. BANDARI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NIZAMPET
|
TS-17-048-001-016/010195
(NIZAMPET)
|
3617048000NRG24250420230086043
|
25/04/2023
|
Chamdrayya
|
3617048WL001928
|
Chamdrayya
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405190
|
|
Mr. BANDARI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NIZAMPET
|
TS-17-048-001-016/010202
(NIZAMPET)
|
3617048000NRG24250420230086044
|
25/04/2023
|
Baalamani
|
3617048WL001928
|
Baalamani
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405173
|
|
MRS BALAVVA KOMMATA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIZAMPET
|
TS-17-048-001-016/010204
(NIZAMPET)
|
3617048000NRG24250420230086045
|
25/04/2023
|
Boomayya
|
3617048WL001928
|
Boomayya
|
00684
|
APGV0008152
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1487405169
|
|
KOMMATA BHOOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NIZAMPET
|
TS-17-048-001-016/010225
(NIZAMPET)
|
3617048000NRG24250420230086047
|
25/04/2023
|
Raamulu
|
3617048WL001928
|
Raamulu
|
00684
|
APGV0008152
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1487405168
|
|
Mr. GARGULA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
NIZAMPET
|
TS-17-048-001-016/010227
(NIZAMPET)
|
3617048000NRG24250420230086048
|
25/04/2023
|
Chinaellavva
|
3617048WL001928
|
Chinaellavva
|
00684
|
APGV0008152
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1487405195
|
|
Mrs. GARGULLA CHINNA YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NIZAMPET
|
TS-17-048-001-016/010227
(NIZAMPET)
|
3617048000NRG24250420230086049
|
25/04/2023
|
Laxman
|
3617048WL001928
|
Laxman
|
00684
|
APGV0008152
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1487405167
|
|
LAXMAN GARGULA
|
ICICI BANK LTD(508534)
|
|
106
|
NIZAMPET
|
TS-17-048-001-016/010309
(NIZAMPET)
|
3617048000NRG24250420230086050
|
25/04/2023
|
Lakshmi
|
3617048WL001928
|
Lakshmi
|
00684
|
APGV0008152
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1487405176
|
|
KOMMATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NIZAMPET
|
TS-17-048-001-016/010311
(NIZAMPET)
|
3617048000NRG24250420230086051
|
25/04/2023
|
Maisayya
|
3617048WL001928
|
Maisayya
|
00684
|
APGV0008152
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1487405171
|
|
Mr. MYAKALA MAISAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
NIZAMPET
|
TS-17-048-001-016/010311
(NIZAMPET)
|
3617048000NRG24250420230086052
|
25/04/2023
|
Saayavva
|
3617048WL001928
|
Saayavva
|
00684
|
APGV0008152
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1487405018
|
|
Mrs. MYAKALA SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
NIZAMPET
|
TS-17-048-001-016/010396
(NIZAMPET)
|
3617048000NRG24250420230086053
|
25/04/2023
|
Baalamani
|
3617048WL001928
|
Baalamani
|
00684
|
APGV0008152
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1487405017
|
|
Mrs. KOMMATA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
NIZAMPET
|
TS-17-048-001-016/010401
(NIZAMPET)
|
3617048000NRG24250420230086054
|
25/04/2023
|
Baalamani
|
3617048WL001928
|
Baalamani
|
00684
|
APGV0008152
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1487405172
|
|
Mrs. KOMMATA BALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
NIZAMPET
|
TS-17-048-001-016/010408
(NIZAMPET)
|
3617048000NRG24250420230086055
|
25/04/2023
|
Pochavva
|
3617048WL001928
|
Pochavva
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405164
|
|
KOMMATA POCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NIZAMPET
|
TS-17-048-001-016/010411
(NIZAMPET)
|
3617048000NRG24250420230086057
|
25/04/2023
|
Ellaiah
|
3617048WL001928
|
Ellaiah
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405194
|
|
Mr. MYAKALA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
NIZAMPET
|
TS-17-048-001-016/010414
(NIZAMPET)
|
3617048000NRG24250420230086060
|
25/04/2023
|
Boodayya
|
3617048WL001928
|
Boodayya
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405196
|
|
Mr. GARGULA BHOODAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
NIZAMPET
|
TS-17-048-001-016/010414
(NIZAMPET)
|
3617048000NRG24250420230086058
|
25/04/2023
|
Praveen
|
3617048WL001928
|
Praveen
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405208
|
|
Mr. GARUGULA PRAVEEN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
NIZAMPET
|
TS-17-048-001-016/010414
(NIZAMPET)
|
3617048000NRG24250420230086059
|
25/04/2023
|
Renuka
|
3617048WL001928
|
Renuka
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405191
|
|
GARGULA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NIZAMPET
|
TS-17-048-001-016/010416
(NIZAMPET)
|
3617048000NRG24250420230086061
|
25/04/2023
|
Sulochana
|
3617048WL001928
|
Sulochana
|
00684
|
APGV0008152
|
364
|
364
|
Processed
|
12/05/2023
|
|
1487405193
|
|
Mrs. GARUGULA SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
NIZAMPET
|
TS-17-048-001-016/010440
(NIZAMPET)
|
3617048000NRG24250420230086062
|
25/04/2023
|
Saavitri
|
3617048WL001928
|
Saavitri
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405177
|
|
Mrs. KOMMATA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
NIZAMPET
|
TS-17-048-001-016/010451
(NIZAMPET)
|
3617048000NRG24250420230086063
|
25/04/2023
|
Raamavva
|
3617048WL001928
|
Raamavva
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405013
|
|
MYAKALA RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NIZAMPET
|
TS-17-048-001-016/010494
(NIZAMPET)
|
3617048000NRG24250420230086065
|
25/04/2023
|
Lalitha
|
3617048WL001928
|
Lalitha
|
00684
|
APGV0008152
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1487405188
|
|
Mrs. KOMMATA LALITHA W O RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
NIZAMPET
|
TS-17-048-001-016/010494
(NIZAMPET)
|
3617048000NRG24250420230086064
|
25/04/2023
|
Ravi
|
3617048WL001928
|
Ravi
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405206
|
|
Mr. KOMMATA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
NIZAMPET
|
TS-17-048-001-016/010669
(NIZAMPET)
|
3617048000NRG24250420230086066
|
25/04/2023
|
Naagamani
|
3617048WL001928
|
Naagamani
|
00684
|
APGV0008152
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1487405158
|
|
Mrs. BANDARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
NIZAMPET
|
TS-17-048-001-016/010682
(NIZAMPET)
|
3617048000NRG24250420230086067
|
25/04/2023
|
Pochavva
|
3617048WL001928
|
Pochavva
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405162
|
|
Mrs. GARGULA POCHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
NIZAMPET
|
TS-17-048-001-016/011064
(NIZAMPET)
|
3617048000NRG24250420230086070
|
25/04/2023
|
chandraiah
|
3617048WL001928
|
chandraiah
|
00684
|
APGV0008152
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1487405198
|
|
Mr. BANDARI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
NIZAMPET
|
TS-17-048-001-016/011064
(NIZAMPET)
|
3617048000NRG24250420230086071
|
25/04/2023
|
chandrakala
|
3617048WL001928
|
chandrakala
|
00684
|
APGV0008152
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1487405219
|
|
MRS BANDARI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIZAMPET
|
TS-17-048-001-016/011250
(NIZAMPET)
|
3617048000NRG24250420230086072
|
25/04/2023
|
siddi ramulu
|
3617048WL001928
|
siddi ramulu
|
00684
|
APGV0008152
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1487405174
|
|
Mr. SIDDA RAMULU S O NARAYANA BANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
NIZAMPET
|
TS-17-048-001-016/11397
(NIZAMPET)
|
3617048000NRG24250420230086073
|
25/04/2023
|
Kommata Laxmi
|
3617048WL001928
|
Kommata Laxmi
|
00684
|
APGV0008152
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487405213
|
|
Mrs. KOMMATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
NIZAMPET
|
TS-17-048-007-001/010864
(NANDAGOKUL)
|
3617048000NRG24250420230085076
|
25/04/2023
|
Chinnasiddayya
|
3617048WL001908
|
Chinnasiddayya
|
00684
|
APGV0008152
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487405202
|
|
UDEPU SIDDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NIZAMPET
|
TS-17-048-007-001/010894
(NANDAGOKUL)
|
3617048000NRG24250420230084783
|
25/04/2023
|
Pochchavva
|
3617048WL001894
|
Pochchavva
|
00684
|
APGV0008152
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487405222
|
|
POCHCHAVVA MYADARI
|
ICICI BANK LTD(508534)
|
|
129
|
NIZAMPET
|
TS-17-048-007-001/010904
(NANDAGOKUL)
|
3617048000NRG24250420230084780
|
25/04/2023
|
Mallayya
|
3617048WL001892
|
Mallayya
|
00684
|
APGV0008152
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487405170
|
|
Mr. MYADARI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
NIZAMPET
|
TS-17-048-007-001/010983
(NANDAGOKUL)
|
3617048000NRG24250420230085081
|
25/04/2023
|
Suguna
|
3617048WL001908
|
Suguna
|
00684
|
APGV0008152
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487405201
|
|
JANGI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NIZAMPET
|
TS-17-048-007-001/011001
(NANDAGOKUL)
|
3617048000NRG24250420230085087
|
25/04/2023
|
Lakshmi
|
3617048WL001908
|
Lakshmi
|
00684
|
APGV0008152
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487405161
|
|
SOUDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NIZAMPET
|
TS-17-048-007-001/011003
(NANDAGOKUL)
|
3617048000NRG24250420230085088
|
25/04/2023
|
Sreenivaas
|
3617048WL001908
|
Sreenivaas
|
00684
|
APGV0008152
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487405200
|
|
SOUDA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NIZAMPET
|
TS-17-048-007-001/011028
(NANDAGOKUL)
|
3617048000NRG24250420230085094
|
25/04/2023
|
Durgayya
|
3617048WL001908
|
Durgayya
|
00684
|
APGV0008152
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487405157
|
|
Mr. DURGAIAH SOUDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
NIZAMPET
|
TS-17-048-007-001/011035
(NANDAGOKUL)
|
3617048000NRG24250420230085097
|
25/04/2023
|
Baalayya
|
3617048WL001908
|
Baalayya
|
00684
|
APGV0008152
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487405163
|
|
Mr. BOYINI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
NIZAMPET
|
TS-17-048-007-001/011035
(NANDAGOKUL)
|
3617048000NRG24250420230085098
|
25/04/2023
|
Naagavva
|
3617048WL001908
|
Naagavva
|
00684
|
APGV0008152
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487405189
|
|
BOINI NAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NIZAMPET
|
TS-17-048-007-001/011063
(NANDAGOKUL)
|
3617048000NRG24250420230085099
|
25/04/2023
|
Laxmi
|
3617048WL001908
|
Laxmi
|
00684
|
APGV0008152
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487405184
|
|
PITLA PEDDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NIZAMPET
|
TS-17-048-007-001/011063
(NANDAGOKUL)
|
3617048000NRG24250420230084624
|
25/04/2023
|
Narsayya
|
3617048WL001888
|
Narsayya
|
00684
|
APGV0008152
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487405205
|
|
PITLA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NIZAMPET
|
TS-17-048-007-001/011098
(NANDAGOKUL)
|
3617048000NRG24250420230085101
|
25/04/2023
|
Ellayya
|
3617048WL001908
|
Ellayya
|
00684
|
APGV0008152
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487405212
|
|
YEMMA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NIZAMPET
|
TS-17-048-007-001/011280
(NANDAGOKUL)
|
3617048000NRG24250420230085106
|
25/04/2023
|
Balavva
|
3617048WL001908
|
Balavva
|
00684
|
APGV0008152
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487405204
|
|
MYADARI BALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NIZAMPET
|
TS-17-048-007-001/011280
(NANDAGOKUL)
|
3617048000NRG24250420230085105
|
25/04/2023
|
Rajayya
|
3617048WL001908
|
Rajayya
|
00684
|
APGV0008152
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487405160
|
|
Mr. MYADARI RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
NIZAMPET
|
TS-17-048-007-001/011281
(NANDAGOKUL)
|
3617048000NRG24250420230085108
|
25/04/2023
|
Ramesh
|
3617048WL001908
|
Ramesh
|
00684
|
APGV0008152
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487405186
|
|
MYADHARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NIZAMPET
|
TS-17-048-007-001/011724
(NANDAGOKUL)
|
3617048000NRG24250420230085115
|
25/04/2023
|
Jyothi
|
3617048WL001908
|
Jyothi
|
00684
|
APGV0008152
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487405221
|
|
UDEPU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NIZAMPET
|
TS-17-048-007-001/011724
(NANDAGOKUL)
|
3617048000NRG24250420230085114
|
25/04/2023
|
Kanakaraju
|
3617048WL001908
|
Kanakaraju
|
00684
|
APGV0008152
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487405183
|
|
UDEPU KANAKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NIZAMPET
|
TS-17-048-007-001/011730
(NANDAGOKUL)
|
3617048000NRG24250420230085116
|
25/04/2023
|
Swami
|
3617048WL001908
|
Swami
|
00684
|
APGV0008152
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487405185
|
|
PITLA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NIZAMPET
|
TS-17-048-007-001/11761
(NANDAGOKUL)
|
3617048000NRG24250420230085123
|
25/04/2023
|
Myadari Sumalatha
|
3617048WL001908
|
Myadari Sumalatha
|
00684
|
APGV0008152
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487405218
|
|
Mrs. MYADARI SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
NIZAMPET
|
TS-17-048-012-017/020110
(RAZAKPALLY)
|
3617048000NRG24250420230085563
|
25/04/2023
|
Shamavva
|
3617048WL001914
|
Shamavva
|
00684
|
APGV0008152
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405203
|
|
Gundelli Shyamavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NIZAMPET
|
TS-17-048-012-017/020293
(RAZAKPALLY)
|
3617048000NRG24250420230085977
|
25/04/2023
|
Kanukaraj
|
3617048WL001923
|
Kanukaraj
|
00684
|
APGV0008152
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1487405220
|
|
Panja Kanukaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NIZAMPET
|
TS-17-048-012-017/020354
(RAZAKPALLY)
|
3617048000NRG24250420230085596
|
25/04/2023
|
Padma
|
3617048WL001914
|
Padma
|
00684
|
APGV0008152
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405225
|
|
Thadakapally Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NIZAMPET
|
TS-17-048-012-017/020356
(RAZAKPALLY)
|
3617048000NRG24250420230085598
|
25/04/2023
|
reNuka
|
3617048WL001914
|
reNuka
|
00684
|
APGV0008152
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405224
|
|
TADAKAPALLY RENUKA
|
ICICI BANK LTD(508534)
|
|
150
|
NIZAMPET
|
TS-17-048-012-017/020378
(RAZAKPALLY)
|
3617048000NRG24250420230085599
|
25/04/2023
|
Shyamaiah
|
3617048WL001914
|
Shyamaiah
|
00684
|
APGV0008152
|
601
|
601
|
Processed
|
12/05/2023
|
|
1487405223
|
|
VOJJA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72252
|
72252
|
|
|
|
|
|
|
|
|
151
|
NIZAMPET
|
TS-17-048-012-017/020006
(RAZAKPALLY)
|
3617048000NRG24250420230085534
|
25/04/2023
|
Satyanaarayana
|
3617048WL001914
|
Satyanaarayana
|
00684
|
APGV0008158
|
401
|
401
|
Processed
|
12/05/2023
|
|
1487405226
|
|
Mr. RAGULA . SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
152
|
NIZAMPET
|
TS-17-048-012-017/020009
(RAZAKPALLY)
|
3617048000NRG24250420230085536
|
25/04/2023
|
Maamkaali
|
3617048WL001914
|
Maamkaali
|
00688
|
FINO0000001
|
601
|
601
|
Processed
|
12/05/2023
|
|
1487405057
|
|
Bakkolla Mahankalavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NIZAMPET
|
TS-17-048-012-017/020028
(RAZAKPALLY)
|
3617048000NRG24250420230085539
|
25/04/2023
|
Komurayya
|
3617048WL001914
|
Komurayya
|
00688
|
FINO0000001
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405074
|
|
Ragula Komaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NIZAMPET
|
TS-17-048-012-017/020032
(RAZAKPALLY)
|
3617048000NRG24250420230085544
|
25/04/2023
|
Manjula
|
3617048WL001914
|
Manjula
|
00688
|
FINO0000001
|
601
|
601
|
Processed
|
12/05/2023
|
|
1487405056
|
|
Bakkolla Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NIZAMPET
|
TS-17-048-012-017/020037
(RAZAKPALLY)
|
3617048000NRG24250420230085546
|
25/04/2023
|
Mamjula
|
3617048WL001914
|
Mamjula
|
00688
|
FINO0000001
|
200
|
200
|
Processed
|
12/05/2023
|
|
1487405087
|
|
Regula Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NIZAMPET
|
TS-17-048-012-017/020037
(RAZAKPALLY)
|
3617048000NRG24250420230085545
|
25/04/2023
|
Satyanaarayana
|
3617048WL001914
|
Satyanaarayana
|
00688
|
FINO0000001
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487405088
|
|
Regula Sathyanarayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NIZAMPET
|
TS-17-048-012-017/020053
(RAZAKPALLY)
|
3617048000NRG24250420230085554
|
25/04/2023
|
Durgayya
|
3617048WL001914
|
Durgayya
|
00688
|
FINO0000001
|
601
|
601
|
Processed
|
12/05/2023
|
|
1487405073
|
|
Ragula Durgaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NIZAMPET
|
TS-17-048-012-017/020064
(RAZAKPALLY)
|
3617048000NRG24250420230085941
|
25/04/2023
|
Raajayya
|
3617048WL001923
|
Raajayya
|
00688
|
FINO0000001
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1487405040
|
|
Kunta Rajaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NIZAMPET
|
TS-17-048-012-017/020065
(RAZAKPALLY)
|
3617048000NRG24250420230085942
|
25/04/2023
|
Baalavva
|
3617048WL001923
|
Baalavva
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405024
|
|
Kunta Balavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NIZAMPET
|
TS-17-048-012-017/020069
(RAZAKPALLY)
|
3617048000NRG24250420230085944
|
25/04/2023
|
Raajayya
|
3617048WL001923
|
Raajayya
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405020
|
|
Mylu Rajaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NIZAMPET
|
TS-17-048-012-017/020069
(RAZAKPALLY)
|
3617048000NRG24250420230085945
|
25/04/2023
|
Renuka
|
3617048WL001923
|
Renuka
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405065
|
|
Mylu Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NIZAMPET
|
TS-17-048-012-017/020071
(RAZAKPALLY)
|
3617048000NRG24250420230085949
|
25/04/2023
|
Limgam
|
3617048WL001923
|
Limgam
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405034
|
|
Mylu Lingam
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NIZAMPET
|
TS-17-048-012-017/020073
(RAZAKPALLY)
|
3617048000NRG24250420230085951
|
25/04/2023
|
Lalita
|
3617048WL001923
|
Lalita
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405067
|
|
Maila Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NIZAMPET
|
TS-17-048-012-017/020076
(RAZAKPALLY)
|
3617048000NRG24250420230085953
|
25/04/2023
|
Narsavva
|
3617048WL001923
|
Narsavva
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405045
|
|
Kunta Narsavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NIZAMPET
|
TS-17-048-012-017/020076
(RAZAKPALLY)
|
3617048000NRG24250420230085952
|
25/04/2023
|
Narsimlu
|
3617048WL001923
|
Narsimlu
|
00688
|
FINO0000001
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1487405038
|
|
Kunta Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NIZAMPET
|
TS-17-048-012-017/020079
(RAZAKPALLY)
|
3617048000NRG24250420230085954
|
25/04/2023
|
Sattavva
|
3617048WL001923
|
Sattavva
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405039
|
|
Kunta Sattavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NIZAMPET
|
TS-17-048-012-017/020083
(RAZAKPALLY)
|
3617048000NRG24250420230085956
|
25/04/2023
|
Samjeevulu
|
3617048WL001923
|
Samjeevulu
|
00688
|
FINO0000001
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1487405042
|
|
Kunta Sanjeevulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NIZAMPET
|
TS-17-048-012-017/020089
(RAZAKPALLY)
|
3617048000NRG24250420230085958
|
25/04/2023
|
Suguna
|
3617048WL001923
|
Suguna
|
00688
|
FINO0000001
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1487405050
|
|
Kunta Suguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NIZAMPET
|
TS-17-048-012-017/020092
(RAZAKPALLY)
|
3617048000NRG24250420230085964
|
25/04/2023
|
Baarati
|
3617048WL001923
|
Baarati
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405023
|
|
Kunta Bharathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NIZAMPET
|
TS-17-048-012-017/020092
(RAZAKPALLY)
|
3617048000NRG24250420230085963
|
25/04/2023
|
Siddiraamulu
|
3617048WL001923
|
Siddiraamulu
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405022
|
|
Kunta Siddiramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NIZAMPET
|
TS-17-048-012-017/020094
(RAZAKPALLY)
|
3617048000NRG24250420230085965
|
25/04/2023
|
Komurayya
|
3617048WL001923
|
Komurayya
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405064
|
|
Chindam Komaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NIZAMPET
|
TS-17-048-012-017/020094
(RAZAKPALLY)
|
3617048000NRG24250420230085966
|
25/04/2023
|
Manemma
|
3617048WL001923
|
Manemma
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405063
|
|
Chindam Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NIZAMPET
|
TS-17-048-012-017/020095
(RAZAKPALLY)
|
3617048000NRG24250420230085967
|
25/04/2023
|
Raamulu
|
3617048WL001923
|
Raamulu
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405047
|
|
Panja Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NIZAMPET
|
TS-17-048-012-017/020102
(RAZAKPALLY)
|
3617048000NRG24250420230085558
|
25/04/2023
|
Nagaiah
|
3617048WL001914
|
Nagaiah
|
00688
|
FINO0000001
|
601
|
601
|
Processed
|
12/05/2023
|
|
1487405080
|
|
Vojja Nagaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NIZAMPET
|
TS-17-048-012-017/020105
(RAZAKPALLY)
|
3617048000NRG24250420230085560
|
25/04/2023
|
Bhagyavva
|
3617048WL001914
|
Bhagyavva
|
00688
|
FINO0000001
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405086
|
|
Musti Bagyavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NIZAMPET
|
TS-17-048-012-017/020105
(RAZAKPALLY)
|
3617048000NRG24250420230085559
|
25/04/2023
|
Shreenivas
|
3617048WL001914
|
Shreenivas
|
00688
|
FINO0000001
|
401
|
401
|
Processed
|
12/05/2023
|
|
1487405083
|
|
Musti Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NIZAMPET
|
TS-17-048-012-017/020110
(RAZAKPALLY)
|
3617048000NRG24250420230085562
|
25/04/2023
|
Parsharamulu
|
3617048WL001914
|
Parsharamulu
|
00688
|
FINO0000001
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487405071
|
|
Gundelli Parshaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NIZAMPET
|
TS-17-048-012-017/020113
(RAZAKPALLY)
|
3617048000NRG24250420230085565
|
25/04/2023
|
bhupal
|
3617048WL001914
|
bhupal
|
00688
|
FINO0000001
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405081
|
|
Bakkolla Bupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NIZAMPET
|
TS-17-048-012-017/020113
(RAZAKPALLY)
|
3617048000NRG24250420230085564
|
25/04/2023
|
Shyamavva
|
3617048WL001914
|
Shyamavva
|
00688
|
FINO0000001
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405082
|
|
Bakkolla Shamavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NIZAMPET
|
TS-17-048-012-017/020131
(RAZAKPALLY)
|
3617048000NRG24250420230085570
|
25/04/2023
|
Mallavva
|
3617048WL001914
|
Mallavva
|
00688
|
FINO0000001
|
200
|
200
|
Processed
|
12/05/2023
|
|
1487405070
|
|
Vojja Mallavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NIZAMPET
|
TS-17-048-012-017/020156
(RAZAKPALLY)
|
3617048000NRG24250420230085969
|
25/04/2023
|
Shyaamala
|
3617048WL001923
|
Shyaamala
|
00688
|
FINO0000001
|
601
|
601
|
Processed
|
12/05/2023
|
|
1487405030
|
|
Chindam Shyamavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NIZAMPET
|
TS-17-048-012-017/020163
(RAZAKPALLY)
|
3617048000NRG24250420230085572
|
25/04/2023
|
Kalavva
|
3617048WL001914
|
Kalavva
|
00688
|
FINO0000001
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487405054
|
|
Kampe Kalavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NIZAMPET
|
TS-17-048-012-017/020172
(RAZAKPALLY)
|
3617048000NRG24250420230085971
|
25/04/2023
|
Laxmi
|
3617048WL001923
|
Laxmi
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405025
|
|
Mrs. NARAPPAGARI LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NIZAMPET
|
TS-17-048-012-017/020172
(RAZAKPALLY)
|
3617048000NRG24250420230085970
|
25/04/2023
|
Yadagiri
|
3617048WL001923
|
Yadagiri
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405021
|
|
Narappagari Yadaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NIZAMPET
|
TS-17-048-012-017/020173
(RAZAKPALLY)
|
3617048000NRG24250420230085576
|
25/04/2023
|
Musti Krishna
|
3617048WL001914
|
Musti Krishna
|
00688
|
FINO0000001
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487405090
|
|
Musti Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NIZAMPET
|
TS-17-048-012-017/020175
(RAZAKPALLY)
|
3617048000NRG24250420230085972
|
25/04/2023
|
Renamma
|
3617048WL001923
|
Renamma
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405035
|
|
Jeedi Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NIZAMPET
|
TS-17-048-012-017/020176
(RAZAKPALLY)
|
3617048000NRG24250420230085973
|
25/04/2023
|
Ellavva
|
3617048WL001923
|
Ellavva
|
00688
|
FINO0000001
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1487405031
|
|
Jidi Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NIZAMPET
|
TS-17-048-012-017/020197
(RAZAKPALLY)
|
3617048000NRG24250420230085577
|
25/04/2023
|
Bhaagaiah
|
3617048WL001914
|
Bhaagaiah
|
00688
|
FINO0000001
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487405075
|
|
Bakkolla Bagaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NIZAMPET
|
TS-17-048-012-017/020197
(RAZAKPALLY)
|
3617048000NRG24250420230085578
|
25/04/2023
|
Vajravva
|
3617048WL001914
|
Vajravva
|
00688
|
FINO0000001
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487405076
|
|
Bakkolla Vajravva
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NIZAMPET
|
TS-17-048-012-017/020201
(RAZAKPALLY)
|
3617048000NRG24250420230085579
|
25/04/2023
|
Ellavva
|
3617048WL001914
|
Ellavva
|
00688
|
FINO0000001
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487405078
|
|
Addala Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NIZAMPET
|
TS-17-048-012-017/020262
(RAZAKPALLY)
|
3617048000NRG24250420230085581
|
25/04/2023
|
Laxmi
|
3617048WL001914
|
Laxmi
|
00688
|
FINO0000001
|
1403
|
1403
|
Processed
|
12/05/2023
|
|
1487405055
|
|
Bakkolla Lachavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NIZAMPET
|
TS-17-048-012-017/020289
(RAZAKPALLY)
|
3617048000NRG24250420230085584
|
25/04/2023
|
Anita
|
3617048WL001914
|
Anita
|
00688
|
FINO0000001
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487405029
|
|
Dandu Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NIZAMPET
|
TS-17-048-012-017/020289
(RAZAKPALLY)
|
3617048000NRG24250420230085583
|
25/04/2023
|
Yellam
|
3617048WL001914
|
Yellam
|
00688
|
FINO0000001
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487405028
|
|
Dandu Yellam
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NIZAMPET
|
TS-17-048-012-017/020290
(RAZAKPALLY)
|
3617048000NRG24250420230085585
|
25/04/2023
|
Nagaraju
|
3617048WL001914
|
Nagaraju
|
00688
|
FINO0000001
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405043
|
|
Dandu Nagaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NIZAMPET
|
TS-17-048-012-017/020290
(RAZAKPALLY)
|
3617048000NRG24250420230085586
|
25/04/2023
|
Santhosha
|
3617048WL001914
|
Santhosha
|
00688
|
FINO0000001
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405044
|
|
Dandu Santhoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NIZAMPET
|
TS-17-048-012-017/020291
(RAZAKPALLY)
|
3617048000NRG24250420230085587
|
25/04/2023
|
Gamgavva
|
3617048WL001914
|
Gamgavva
|
00688
|
FINO0000001
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487405026
|
|
Kunta Gangamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NIZAMPET
|
TS-17-048-012-017/020293
(RAZAKPALLY)
|
3617048000NRG24250420230085978
|
25/04/2023
|
RAJINI
|
3617048WL001923
|
RAJINI
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405058
|
|
Panja Karuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NIZAMPET
|
TS-17-048-012-017/020294
(RAZAKPALLY)
|
3617048000NRG24250420230085979
|
25/04/2023
|
Naveetha
|
3617048WL001923
|
Naveetha
|
00688
|
FINO0000001
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1487405036
|
|
Panja Naveetha
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NIZAMPET
|
TS-17-048-012-017/020296
(RAZAKPALLY)
|
3617048000NRG24250420230085980
|
25/04/2023
|
Kanakaraaju
|
3617048WL001923
|
Kanakaraaju
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405068
|
|
Kunta Kanakaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NIZAMPET
|
TS-17-048-012-017/020296
(RAZAKPALLY)
|
3617048000NRG24250420230085981
|
25/04/2023
|
latha
|
3617048WL001923
|
latha
|
00688
|
FINO0000001
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1487405059
|
|
Kunta Latha
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NIZAMPET
|
TS-17-048-012-017/020297
(RAZAKPALLY)
|
3617048000NRG24250420230085983
|
25/04/2023
|
Kanakalakshmi
|
3617048WL001923
|
Kanakalakshmi
|
00688
|
FINO0000001
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1487405051
|
|
Kunta Kanaka Mahalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NIZAMPET
|
TS-17-048-012-017/020297
(RAZAKPALLY)
|
3617048000NRG24250420230085982
|
25/04/2023
|
Yaadayya
|
3617048WL001923
|
Yaadayya
|
00688
|
FINO0000001
|
801
|
801
|
Processed
|
12/05/2023
|
|
1487405052
|
|
Kunta Yadaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NIZAMPET
|
TS-17-048-012-017/020299
(RAZAKPALLY)
|
3617048000NRG24250420230085986
|
25/04/2023
|
Kamala
|
3617048WL001923
|
Kamala
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405048
|
|
Kunta Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NIZAMPET
|
TS-17-048-012-017/020301
(RAZAKPALLY)
|
3617048000NRG24250420230085988
|
25/04/2023
|
Baabu
|
3617048WL001923
|
Baabu
|
00688
|
FINO0000001
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1487405027
|
|
Kunta Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NIZAMPET
|
TS-17-048-012-017/020302
(RAZAKPALLY)
|
3617048000NRG24250420230085989
|
25/04/2023
|
Bikshapati
|
3617048WL001923
|
Bikshapati
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405061
|
|
Kantula Bikshapathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NIZAMPET
|
TS-17-048-012-017/020302
(RAZAKPALLY)
|
3617048000NRG24250420230085990
|
25/04/2023
|
kanukavva
|
3617048WL001923
|
kanukavva
|
00688
|
FINO0000001
|
801
|
801
|
Processed
|
12/05/2023
|
|
1487405060
|
|
Kanthula Kanakavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NIZAMPET
|
TS-17-048-012-017/020303
(RAZAKPALLY)
|
3617048000NRG24250420230085991
|
25/04/2023
|
Komurayya
|
3617048WL001923
|
Komurayya
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405091
|
|
Kanthula Komaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NIZAMPET
|
TS-17-048-012-017/020308
(RAZAKPALLY)
|
3617048000NRG24250420230085993
|
25/04/2023
|
Renuka
|
3617048WL001923
|
Renuka
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405053
|
|
Kesari Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NIZAMPET
|
TS-17-048-012-017/020309
(RAZAKPALLY)
|
3617048000NRG24250420230085994
|
25/04/2023
|
Anasooya
|
3617048WL001923
|
Anasooya
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405032
|
|
Jeedi Ansuya
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NIZAMPET
|
TS-17-048-012-017/020317
(RAZAKPALLY)
|
3617048000NRG24250420230085590
|
25/04/2023
|
Mallavva
|
3617048WL001914
|
Mallavva
|
00688
|
FINO0000001
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487405072
|
|
Vojja Mallavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NIZAMPET
|
TS-17-048-012-017/020318
(RAZAKPALLY)
|
3617048000NRG24250420230085591
|
25/04/2023
|
Komurayya
|
3617048WL001914
|
Komurayya
|
00688
|
FINO0000001
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487405089
|
|
Vojja Komraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NIZAMPET
|
TS-17-048-012-017/020348
(RAZAKPALLY)
|
3617048000NRG24250420230085593
|
25/04/2023
|
Bhaagyamma
|
3617048WL001914
|
Bhaagyamma
|
00688
|
FINO0000001
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405084
|
|
Ragula Bhagya
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NIZAMPET
|
TS-17-048-012-017/020348
(RAZAKPALLY)
|
3617048000NRG24250420230085592
|
25/04/2023
|
Kanakayya
|
3617048WL001914
|
Kanakayya
|
00688
|
FINO0000001
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487405085
|
|
Ragula Kanakaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NIZAMPET
|
TS-17-048-012-017/020396
(RAZAKPALLY)
|
3617048000NRG24250420230085999
|
25/04/2023
|
shaMkarayya
|
3617048WL001923
|
shaMkarayya
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405041
|
|
Kunta Shankaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NIZAMPET
|
TS-17-048-012-017/020407
(RAZAKPALLY)
|
3617048000NRG24250420230086000
|
25/04/2023
|
Manemma
|
3617048WL001923
|
Manemma
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405033
|
|
Kunta Manevva
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NIZAMPET
|
TS-17-048-012-017/020411
(RAZAKPALLY)
|
3617048000NRG24250420230085605
|
25/04/2023
|
Baaratavva
|
3617048WL001914
|
Baaratavva
|
00688
|
FINO0000001
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405077
|
|
Vojja Bharathamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NIZAMPET
|
TS-17-048-012-017/020414
(RAZAKPALLY)
|
3617048000NRG24250420230086001
|
25/04/2023
|
petru
|
3617048WL001923
|
petru
|
00688
|
FINO0000001
|
1001
|
1001
|
Processed
|
12/05/2023
|
|
1487405069
|
|
Dandu Pethru
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NIZAMPET
|
TS-17-048-012-017/020416
(RAZAKPALLY)
|
3617048000NRG24250420230086003
|
25/04/2023
|
Gangamani
|
3617048WL001923
|
Gangamani
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405037
|
|
Kunta Gangamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NIZAMPET
|
TS-17-048-012-017/020422
(RAZAKPALLY)
|
3617048000NRG24250420230086005
|
25/04/2023
|
anitha
|
3617048WL001923
|
anitha
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405062
|
|
Mylu Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NIZAMPET
|
TS-17-048-012-017/020423
(RAZAKPALLY)
|
3617048000NRG24250420230086006
|
25/04/2023
|
Shiva Kumar
|
3617048WL001923
|
Shiva Kumar
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405066
|
|
Mylu Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NIZAMPET
|
TS-17-048-012-017/020424
(RAZAKPALLY)
|
3617048000NRG24250420230085606
|
25/04/2023
|
Mankalavva Chinna
|
3617048WL001914
|
Mankalavva Chinna
|
00688
|
FINO0000001
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487405079
|
|
Bakkolla Mahankalavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NIZAMPET
|
TS-17-048-012-017/020426
(RAZAKPALLY)
|
3617048000NRG24250420230086007
|
25/04/2023
|
kavitha
|
3617048WL001923
|
kavitha
|
00688
|
FINO0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405049
|
|
Panta Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71325
|
71325
|
|
|
|
|
|
|
|
|
223
|
NIZAMPET
|
TS-17-048-001-016/010194
(NIZAMPET)
|
3617048000NRG24250420230086042
|
25/04/2023
|
Ganesh
|
3617048WL001928
|
Ganesh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487404993
|
|
Mr. BANDARI GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
NIZAMPET
|
TS-17-048-001-016/010194
(NIZAMPET)
|
3617048000NRG24250420230086041
|
25/04/2023
|
Lakshmi
|
3617048WL001928
|
Lakshmi
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
12/05/2023
|
|
1487404992
|
|
Mrs. BANDARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
NIZAMPET
|
TS-17-048-001-016/010204
(NIZAMPET)
|
3617048000NRG24250420230086046
|
25/04/2023
|
Ellavva
|
3617048WL001928
|
Ellavva
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1487405141
|
|
Mrs. KOMMATA YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
NIZAMPET
|
TS-17-048-001-016/010698
(NIZAMPET)
|
3617048000NRG24250420230086068
|
25/04/2023
|
prashanth
|
3617048WL001928
|
prashanth
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
12/05/2023
|
|
1487404981
|
|
MR PRASHANTH KASULBADHA
|
STATE BANK OF INDIA(508548)
|
|
227
|
NIZAMPET
|
TS-17-048-007-001/010839
(NANDAGOKUL)
|
3617048000NRG24250420230084621
|
25/04/2023
|
Lalita
|
3617048WL001885
|
Lalita
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487404985
|
|
MANGALI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NIZAMPET
|
TS-17-048-007-001/010844
(NANDAGOKUL)
|
3617048000NRG24250420230085074
|
25/04/2023
|
Sattavva
|
3617048WL001908
|
Sattavva
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
12/05/2023
|
|
1487404997
|
|
MYADARI SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NIZAMPET
|
TS-17-048-007-001/010864
(NANDAGOKUL)
|
3617048000NRG24250420230085077
|
25/04/2023
|
Chinna Lakshmi
|
3617048WL001908
|
Chinna Lakshmi
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487404996
|
|
UDEPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NIZAMPET
|
TS-17-048-007-001/010979
(NANDAGOKUL)
|
3617048000NRG24250420230085080
|
25/04/2023
|
Shanigaram Karunakar
|
3617048WL001908
|
Shanigaram Karunakar
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487405002
|
|
SHANIGARAM KARUNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NIZAMPET
|
TS-17-048-007-001/010994
(NANDAGOKUL)
|
3617048000NRG24250420230085082
|
25/04/2023
|
Baal Raaju
|
3617048WL001908
|
Baal Raaju
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487404980
|
|
Mr. BOYINI BALRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
NIZAMPET
|
TS-17-048-007-001/010994
(NANDAGOKUL)
|
3617048000NRG24250420230085083
|
25/04/2023
|
Shyamala
|
3617048WL001908
|
Shyamala
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487404988
|
|
BOYINI SHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NIZAMPET
|
TS-17-048-007-001/011003
(NANDAGOKUL)
|
3617048000NRG24250420230085089
|
25/04/2023
|
Mallavva
|
3617048WL001908
|
Mallavva
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487405001
|
|
MALLAVVA SOUDA
|
ICICI BANK LTD(508534)
|
|
234
|
NIZAMPET
|
TS-17-048-007-001/011024
(NANDAGOKUL)
|
3617048000NRG24250420230085091
|
25/04/2023
|
Baalamani
|
3617048WL001908
|
Baalamani
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487404986
|
|
PITLA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NIZAMPET
|
TS-17-048-007-001/011024
(NANDAGOKUL)
|
3617048000NRG24250420230085090
|
25/04/2023
|
Siddiraamlu
|
3617048WL001908
|
Siddiraamlu
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487404991
|
|
PITLA SIDDA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NIZAMPET
|
TS-17-048-007-001/011025
(NANDAGOKUL)
|
3617048000NRG24250420230085092
|
25/04/2023
|
Sreesailam
|
3617048WL001908
|
Sreesailam
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487404979
|
|
PITLA SRISHAILAM
|
UNION BANK OF INDIA(508500)
|
|
237
|
NIZAMPET
|
TS-17-048-007-001/011028
(NANDAGOKUL)
|
3617048000NRG24250420230085095
|
25/04/2023
|
Lakshmi
|
3617048WL001908
|
Lakshmi
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487404987
|
|
SOUDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NIZAMPET
|
TS-17-048-007-001/011186
(NANDAGOKUL)
|
3617048000NRG24250420230085104
|
25/04/2023
|
Laxmi
|
3617048WL001908
|
Laxmi
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487404998
|
|
UDEPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NIZAMPET
|
TS-17-048-007-001/011186
(NANDAGOKUL)
|
3617048000NRG24250420230085103
|
25/04/2023
|
Rajaiah
|
3617048WL001908
|
Rajaiah
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487404999
|
|
UDEPU RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NIZAMPET
|
TS-17-048-007-001/011281
(NANDAGOKUL)
|
3617048000NRG24250420230085109
|
25/04/2023
|
Kalavva
|
3617048WL001908
|
Kalavva
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487404995
|
|
Mrs. MYADARI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
NIZAMPET
|
TS-17-048-007-001/011281
(NANDAGOKUL)
|
3617048000NRG24250420230085107
|
25/04/2023
|
Rajita
|
3617048WL001908
|
Rajita
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487404994
|
|
MYADARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NIZAMPET
|
TS-17-048-007-001/011553
(NANDAGOKUL)
|
3617048000NRG24250420230085111
|
25/04/2023
|
himaaMsaab
|
3617048WL001908
|
himaaMsaab
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487404989
|
|
MAHAMMAD HIMAM SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NIZAMPET
|
TS-17-048-007-001/011553
(NANDAGOKUL)
|
3617048000NRG24250420230085110
|
25/04/2023
|
julekha
|
3617048WL001908
|
julekha
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
12/05/2023
|
|
1487404990
|
|
JULEKHA MD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NIZAMPET
|
TS-17-048-007-001/011718
(NANDAGOKUL)
|
3617048000NRG24250420230085113
|
25/04/2023
|
Swpna
|
3617048WL001908
|
Swpna
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487405000
|
|
PITLA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NIZAMPET
|
TS-17-048-007-001/011737
(NANDAGOKUL)
|
3617048000NRG24250420230085120
|
25/04/2023
|
Kalpana
|
3617048WL001908
|
Kalpana
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487404983
|
|
SOUD KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NIZAMPET
|
TS-17-048-007-001/011737
(NANDAGOKUL)
|
3617048000NRG24250420230085119
|
25/04/2023
|
Kavitha
|
3617048WL001908
|
Kavitha
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487404982
|
|
SOUDA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NIZAMPET
|
TS-17-048-007-001/011744
(NANDAGOKUL)
|
3617048000NRG24250420230085121
|
25/04/2023
|
Budavva
|
3617048WL001908
|
Budavva
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487404984
|
|
KOMMATA BUDHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NIZAMPET
|
TS-17-048-012-017/020462
(RAZAKPALLY)
|
3617048000NRG24250420230086009
|
25/04/2023
|
kaartik
|
3617048WL001923
|
kaartik
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1487405003
|
|
KANTULA KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25690
|
25690
|
|
|
|
|
|
|
|
|
249
|
NIZAMPET
|
TS-17-048-012-017/020356
(RAZAKPALLY)
|
3617048000NRG24250420230085597
|
25/04/2023
|
Malles
|
3617048WL001914
|
Malles
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487405154
|
|
Tadakapally Mallesham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242361
|
242361
|
|
|
|
|
|
|
|