|
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-17-048-007-001/010841
(NANDAGOKUL)
|
3617048000NRG24270320240848444
|
27/03/2024
|
Bhairam Sai Kumar
|
3617048WL036142
|
Bhairam Sai Kumar
|
00089
|
CBIN0280817
|
347
|
347
|
Processed
|
16/04/2024
|
|
3043525643
|
|
MISS BHAIRAM SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIZAMPET
|
TS-17-048-008-013/010214
(NANDIGAON)
|
3617048000NRG24270320240850460
|
27/03/2024
|
Pemtayya
|
3617048WL036183
|
Pemtayya
|
00089
|
CBIN0280817
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3043525668
|
|
PEMTAYYA JALLELA
|
ICICI BANK LTD(508534)
|
|
3
|
NIZAMPET
|
TS-17-048-008-013/010244
(NANDIGAON)
|
3617048000NRG24270320240850461
|
27/03/2024
|
naresh
|
3617048WL036183
|
naresh
|
00089
|
CBIN0280817
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3043526228
|
|
AKULA NARESH
|
ICICI BANK LTD(508534)
|
|
4
|
NIZAMPET
|
TS-17-048-012-017/020089
(RAZAKPALLY)
|
3617048000NRG24270320240855187
|
27/03/2024
|
Kunta Prashnth
|
3617048WL036271
|
Kunta Prashnth
|
00089
|
CBIN0280817
|
1110
|
1110
|
Rejected
|
16/04/2024
|
|
3043526232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NIZAMPET
|
TS-17-048-012-017/020467
(RAZAKPALLY)
|
3617048000NRG24270320240855273
|
27/03/2024
|
raaju
|
3617048WL036271
|
raaju
|
00089
|
CBIN0280817
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043526382
|
|
Mr. RAGULA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4735
|
4735
|
|
|
|
|
|
|
|
|
6
|
NIZAMPET
|
TS-17-048-005-017/010001
(KALWAKUNTA)
|
3617048000NRG24270320240847873
|
27/03/2024
|
Ellavva
|
3617048WL036139
|
Ellavva
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526086
|
|
Bonala Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NIZAMPET
|
TS-17-048-005-017/010001
(KALWAKUNTA)
|
3617048000NRG24270320240847872
|
27/03/2024
|
Sivaraajayya
|
3617048WL036139
|
Sivaraajayya
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525609
|
|
Bonala Shivarajaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NIZAMPET
|
TS-17-048-005-017/010003
(KALWAKUNTA)
|
3617048000NRG24270320240847874
|
27/03/2024
|
Laxminarsavva
|
3617048WL036139
|
Laxminarsavva
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043526366
|
|
LAKSHMINARSU BURAANI
|
ICICI BANK LTD(508534)
|
|
9
|
NIZAMPET
|
TS-17-048-005-017/010003
(KALWAKUNTA)
|
3617048000NRG24270320240847875
|
27/03/2024
|
nagaraju
|
3617048WL036139
|
nagaraju
|
00089
|
CBIN0281648
|
346
|
346
|
Processed
|
16/04/2024
|
|
3043525951
|
|
Mr. BURANI NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIZAMPET
|
TS-17-048-005-017/010004
(KALWAKUNTA)
|
3617048000NRG24270320240847876
|
27/03/2024
|
Narsavva
|
3617048WL036139
|
Narsavva
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525958
|
|
BATTULA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIZAMPET
|
TS-17-048-005-017/010013
(KALWAKUNTA)
|
3617048000NRG24270320240847879
|
27/03/2024
|
Vajramma
|
3617048WL036139
|
Vajramma
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525795
|
|
BODIGE VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIZAMPET
|
TS-17-048-005-017/010013
(KALWAKUNTA)
|
3617048000NRG24270320240847880
|
27/03/2024
|
Yaadayya
|
3617048WL036139
|
Yaadayya
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525620
|
|
BODIGE YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIZAMPET
|
TS-17-048-005-017/010018
(KALWAKUNTA)
|
3617048000NRG24270320240847883
|
27/03/2024
|
Raamalakshmi
|
3617048WL036139
|
Raamalakshmi
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043525803
|
|
RAAMALAKSHMI BAGYAM PETA
|
ICICI BANK LTD(508534)
|
|
14
|
NIZAMPET
|
TS-17-048-005-017/010025
(KALWAKUNTA)
|
3617048000NRG24270320240847885
|
27/03/2024
|
Mallesam
|
3617048WL036139
|
Mallesam
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526050
|
|
MALLESAM BHAAGYARI
|
ICICI BANK LTD(508534)
|
|
15
|
NIZAMPET
|
TS-17-048-005-017/010029
(KALWAKUNTA)
|
3617048000NRG24270320240847889
|
27/03/2024
|
mahesh
|
3617048WL036139
|
mahesh
|
00089
|
CBIN0281648
|
691
|
691
|
Processed
|
16/04/2024
|
|
3043525950
|
|
MR BYAGARI BAJARU MAHESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIZAMPET
|
TS-17-048-005-017/010029
(KALWAKUNTA)
|
3617048000NRG24270320240847887
|
27/03/2024
|
Mallesam
|
3617048WL036139
|
Mallesam
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525727
|
|
MALLESAM BAJARU
|
ICICI BANK LTD(508534)
|
|
17
|
NIZAMPET
|
TS-17-048-005-017/010032
(KALWAKUNTA)
|
3617048000NRG24270320240847894
|
27/03/2024
|
anitha
|
3617048WL036139
|
anitha
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526007
|
|
Mrs. AENNE . ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NIZAMPET
|
TS-17-048-005-017/010036
(KALWAKUNTA)
|
3617048000NRG24270320240847896
|
27/03/2024
|
Ellam
|
3617048WL036139
|
Ellam
|
00089
|
CBIN0281648
|
518
|
518
|
Processed
|
16/04/2024
|
|
3043525815
|
|
BYAGARI YELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIZAMPET
|
TS-17-048-005-017/010036
(KALWAKUNTA)
|
3617048000NRG24270320240847895
|
27/03/2024
|
Raajamma
|
3617048WL036139
|
Raajamma
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525791
|
|
BYAGARI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIZAMPET
|
TS-17-048-005-017/010036
(KALWAKUNTA)
|
3617048000NRG24270320240847897
|
27/03/2024
|
rajitha
|
3617048WL036139
|
rajitha
|
00089
|
CBIN0281648
|
518
|
518
|
Processed
|
16/04/2024
|
|
3043526006
|
|
Mrs. BYAGARI RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NIZAMPET
|
TS-17-048-005-017/010037
(KALWAKUNTA)
|
3617048000NRG24270320240847898
|
27/03/2024
|
Lakshmi
|
3617048WL036139
|
Lakshmi
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525809
|
|
LAKSHMI BATTULA
|
ICICI BANK LTD(508534)
|
|
22
|
NIZAMPET
|
TS-17-048-005-017/010037
(KALWAKUNTA)
|
3617048000NRG24270320240847899
|
27/03/2024
|
Mallesham
|
3617048WL036139
|
Mallesham
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525685
|
|
BATTULA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIZAMPET
|
TS-17-048-005-017/010047
(KALWAKUNTA)
|
3617048000NRG24270320240847900
|
27/03/2024
|
Neelamma
|
3617048WL036139
|
Neelamma
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526092
|
|
NEELAMMA BYAAGARI
|
ICICI BANK LTD(508534)
|
|
24
|
NIZAMPET
|
TS-17-048-005-017/010050
(KALWAKUNTA)
|
3617048000NRG24270320240847902
|
27/03/2024
|
Tirmalayya
|
3617048WL036139
|
Tirmalayya
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525737
|
|
TIRMALAYYA BYAGARI
|
ICICI BANK LTD(508534)
|
|
25
|
NIZAMPET
|
TS-17-048-005-017/010051
(KALWAKUNTA)
|
3617048000NRG24270320240847903
|
27/03/2024
|
Lakshmi
|
3617048WL036139
|
Lakshmi
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043525624
|
|
LAKSHMI BATTULA
|
ICICI BANK LTD(508534)
|
|
26
|
NIZAMPET
|
TS-17-048-005-017/010064
(KALWAKUNTA)
|
3617048000NRG24270320240847904
|
27/03/2024
|
Baalamallu
|
3617048WL036139
|
Baalamallu
|
00089
|
CBIN0281648
|
346
|
346
|
Processed
|
16/04/2024
|
|
3043526051
|
|
BAALAMALLU BONALA
|
ICICI BANK LTD(508534)
|
|
27
|
NIZAMPET
|
TS-17-048-005-017/010064
(KALWAKUNTA)
|
3617048000NRG24270320240847905
|
27/03/2024
|
Prameela
|
3617048WL036139
|
Prameela
|
00089
|
CBIN0281648
|
346
|
346
|
Processed
|
16/04/2024
|
|
3043526367
|
|
BONAL PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIZAMPET
|
TS-17-048-005-017/010079
(KALWAKUNTA)
|
3617048000NRG24270320240847908
|
27/03/2024
|
Chinna Lakshminarsayya
|
3617048WL036139
|
Chinna Lakshminarsayya
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043525618
|
|
Burani Laxminars
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NIZAMPET
|
TS-17-048-005-017/010079
(KALWAKUNTA)
|
3617048000NRG24270320240847909
|
27/03/2024
|
Mallavva
|
3617048WL036139
|
Mallavva
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043526022
|
|
Burani Mallavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NIZAMPET
|
TS-17-048-005-017/010083
(KALWAKUNTA)
|
3617048000NRG24270320240847911
|
27/03/2024
|
Mallayya
|
3617048WL036139
|
Mallayya
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525846
|
|
MALLAYYA BYAAGARI
|
ICICI BANK LTD(508534)
|
|
31
|
NIZAMPET
|
TS-17-048-005-017/010083
(KALWAKUNTA)
|
3617048000NRG24270320240847912
|
27/03/2024
|
Syaamala
|
3617048WL036139
|
Syaamala
|
00089
|
CBIN0281648
|
173
|
173
|
Processed
|
16/04/2024
|
|
3043525807
|
|
SYAAMALA BYAAGARI
|
ICICI BANK LTD(508534)
|
|
32
|
NIZAMPET
|
TS-17-048-005-017/010086
(KALWAKUNTA)
|
3617048000NRG24270320240847914
|
27/03/2024
|
Maisavva
|
3617048WL036139
|
Maisavva
|
00089
|
CBIN0281648
|
691
|
691
|
Processed
|
16/04/2024
|
|
3043525726
|
|
MAISAVVA KARLA
|
ICICI BANK LTD(508534)
|
|
33
|
NIZAMPET
|
TS-17-048-005-017/010105
(KALWAKUNTA)
|
3617048000NRG24270320240847920
|
27/03/2024
|
Lachchavva
|
3617048WL036139
|
Lachchavva
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525774
|
|
LACHCHAVVA MYAAKALA
|
ICICI BANK LTD(508534)
|
|
34
|
NIZAMPET
|
TS-17-048-005-017/010106
(KALWAKUNTA)
|
3617048000NRG24270320240847921
|
27/03/2024
|
Ellavva
|
3617048WL036139
|
Ellavva
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525689
|
|
Mrs. MYAKALA YELLAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NIZAMPET
|
TS-17-048-005-017/010106
(KALWAKUNTA)
|
3617048000NRG24270320240847922
|
27/03/2024
|
Lachchayya
|
3617048WL036139
|
Lachchayya
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043526053
|
|
LACHCHAYYA MYAAKALA
|
ICICI BANK LTD(508534)
|
|
36
|
NIZAMPET
|
TS-17-048-005-017/010108
(KALWAKUNTA)
|
3617048000NRG24270320240847923
|
27/03/2024
|
Vinoda
|
3617048WL036139
|
Vinoda
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525954
|
|
Jogelli Vinoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NIZAMPET
|
TS-17-048-005-017/010122
(KALWAKUNTA)
|
3617048000NRG24270320240847928
|
27/03/2024
|
Manamma
|
3617048WL036139
|
Manamma
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525959
|
|
MANAMMA KARRELA
|
ICICI BANK LTD(508534)
|
|
38
|
NIZAMPET
|
TS-17-048-005-017/010127
(KALWAKUNTA)
|
3617048000NRG24270320240847929
|
27/03/2024
|
Chinnamallayya
|
3617048WL036139
|
Chinnamallayya
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525729
|
|
CHINNAMALLAYYA MYAAKALA
|
ICICI BANK LTD(508534)
|
|
39
|
NIZAMPET
|
TS-17-048-005-017/010127
(KALWAKUNTA)
|
3617048000NRG24270320240847930
|
27/03/2024
|
Narsavva
|
3617048WL036139
|
Narsavva
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526321
|
|
NARSAVVA MYAAKALA
|
ICICI BANK LTD(508534)
|
|
40
|
NIZAMPET
|
TS-17-048-005-017/010128
(KALWAKUNTA)
|
3617048000NRG24270320240847931
|
27/03/2024
|
Naagavva
|
3617048WL036139
|
Naagavva
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043525728
|
|
JOGELLI NAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NIZAMPET
|
TS-17-048-005-017/010136
(KALWAKUNTA)
|
3617048000NRG24270320240847934
|
27/03/2024
|
Lakshmi
|
3617048WL036139
|
Lakshmi
|
00089
|
CBIN0281648
|
518
|
518
|
Processed
|
16/04/2024
|
|
3043525876
|
|
POTTELA LACHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIZAMPET
|
TS-17-048-005-017/010147
(KALWAKUNTA)
|
3617048000NRG24270320240847936
|
27/03/2024
|
Boodayya
|
3617048WL036139
|
Boodayya
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043526365
|
|
BOODAYYA CHAKALI
|
ICICI BANK LTD(508534)
|
|
43
|
NIZAMPET
|
TS-17-048-005-017/010147
(KALWAKUNTA)
|
3617048000NRG24270320240847937
|
27/03/2024
|
Hiravva
|
3617048WL036139
|
Hiravva
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043525826
|
|
HIRAVVA CHAKALI
|
ICICI BANK LTD(508534)
|
|
44
|
NIZAMPET
|
TS-17-048-005-017/010149
(KALWAKUNTA)
|
3617048000NRG24270320240847939
|
27/03/2024
|
Narayana
|
3617048WL036139
|
Narayana
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043525943
|
|
NARAYANA SAAYANNAGAARI
|
ICICI BANK LTD(508534)
|
|
45
|
NIZAMPET
|
TS-17-048-005-017/010149
(KALWAKUNTA)
|
3617048000NRG24270320240847938
|
27/03/2024
|
Sathavva
|
3617048WL036139
|
Sathavva
|
00089
|
CBIN0281648
|
346
|
346
|
Processed
|
16/04/2024
|
|
3043525810
|
|
SAYANNAGARI SATTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NIZAMPET
|
TS-17-048-005-017/010150
(KALWAKUNTA)
|
3617048000NRG24270320240847940
|
27/03/2024
|
Vasanta
|
3617048WL036139
|
Vasanta
|
00089
|
CBIN0281648
|
518
|
518
|
Processed
|
16/04/2024
|
|
3043526226
|
|
VASANTA NARSUGAARI
|
ICICI BANK LTD(508534)
|
|
47
|
NIZAMPET
|
TS-17-048-005-017/010151
(KALWAKUNTA)
|
3617048000NRG24270320240847941
|
27/03/2024
|
bhavani
|
3617048WL036139
|
bhavani
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525706
|
|
Mrs. VADLA BAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NIZAMPET
|
TS-17-048-005-017/010152
(KALWAKUNTA)
|
3617048000NRG24270320240847942
|
27/03/2024
|
Yadagiri
|
3617048WL036139
|
Yadagiri
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043526003
|
|
YADAGIRI VADLA
|
ICICI BANK LTD(508534)
|
|
49
|
NIZAMPET
|
TS-17-048-005-017/010162
(KALWAKUNTA)
|
3617048000NRG24270320240847947
|
27/03/2024
|
Dhanamma
|
3617048WL036139
|
Dhanamma
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525688
|
|
MANGALI GANAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
NIZAMPET
|
TS-17-048-005-017/010162
(KALWAKUNTA)
|
3617048000NRG24270320240847946
|
27/03/2024
|
Raamavva
|
3617048WL036139
|
Raamavva
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525790
|
|
Mrs. MANGALI . RAMAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NIZAMPET
|
TS-17-048-005-017/010166
(KALWAKUNTA)
|
3617048000NRG24270320240847948
|
27/03/2024
|
Narsamma
|
3617048WL036139
|
Narsamma
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525960
|
|
NARSAMMA VADDE
|
ICICI BANK LTD(508534)
|
|
52
|
NIZAMPET
|
TS-17-048-005-017/010176
(KALWAKUNTA)
|
3617048000NRG24270320240847949
|
27/03/2024
|
Kanakavva
|
3617048WL036139
|
Kanakavva
|
00089
|
CBIN0281648
|
518
|
518
|
Processed
|
16/04/2024
|
|
3043525796
|
|
Kummari Kankwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NIZAMPET
|
TS-17-048-005-017/010203
(KALWAKUNTA)
|
3617048000NRG24270320240847963
|
27/03/2024
|
Raajamani
|
3617048WL036139
|
Raajamani
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043525683
|
|
RAAJAMANI PUTTA
|
ICICI BANK LTD(508534)
|
|
54
|
NIZAMPET
|
TS-17-048-005-017/010205
(KALWAKUNTA)
|
3617048000NRG24270320240847966
|
27/03/2024
|
Bhaskar
|
3617048WL036139
|
Bhaskar
|
00089
|
CBIN0281648
|
518
|
518
|
Processed
|
16/04/2024
|
|
3043525955
|
|
MADDELA BHASKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NIZAMPET
|
TS-17-048-005-017/010205
(KALWAKUNTA)
|
3617048000NRG24270320240847965
|
27/03/2024
|
Godaavari
|
3617048WL036139
|
Godaavari
|
00089
|
CBIN0281648
|
518
|
518
|
Processed
|
16/04/2024
|
|
3043525804
|
|
GODAAVARI MADDELA
|
ICICI BANK LTD(508534)
|
|
56
|
NIZAMPET
|
TS-17-048-005-017/010206
(KALWAKUNTA)
|
3617048000NRG24270320240847967
|
27/03/2024
|
Renuka
|
3617048WL036139
|
Renuka
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525903
|
|
Mrs. KAIRAMKONDA RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NIZAMPET
|
TS-17-048-005-017/010215
(KALWAKUNTA)
|
3617048000NRG24270320240847970
|
27/03/2024
|
Ellam
|
3617048WL036139
|
Ellam
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525625
|
|
ELLAM MADDALA
|
ICICI BANK LTD(508534)
|
|
58
|
NIZAMPET
|
TS-17-048-005-017/010215
(KALWAKUNTA)
|
3617048000NRG24270320240847971
|
27/03/2024
|
Syaamala
|
3617048WL036139
|
Syaamala
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525805
|
|
SYAAMALA MADDALA
|
ICICI BANK LTD(508534)
|
|
59
|
NIZAMPET
|
TS-17-048-005-017/010230
(KALWAKUNTA)
|
3617048000NRG24270320240847974
|
27/03/2024
|
Komurayya
|
3617048WL036139
|
Komurayya
|
00089
|
CBIN0281648
|
518
|
518
|
Processed
|
16/04/2024
|
|
3043525615
|
|
NERELLA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NIZAMPET
|
TS-17-048-005-017/010230
(KALWAKUNTA)
|
3617048000NRG24270320240847975
|
27/03/2024
|
Lakshmi
|
3617048WL036139
|
Lakshmi
|
00089
|
CBIN0281648
|
518
|
518
|
Processed
|
16/04/2024
|
|
3043526227
|
|
NERELLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NIZAMPET
|
TS-17-048-005-017/010232
(KALWAKUNTA)
|
3617048000NRG24270320240847976
|
27/03/2024
|
Ellavva
|
3617048WL036139
|
Ellavva
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043525743
|
|
NERELLA YELLAVVA
|
ICICI BANK LTD(508534)
|
|
62
|
NIZAMPET
|
TS-17-048-005-017/010239
(KALWAKUNTA)
|
3617048000NRG24270320240847977
|
27/03/2024
|
Sreenu
|
3617048WL036139
|
Sreenu
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526021
|
|
Mr. MANNE . SRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NIZAMPET
|
TS-17-048-005-017/010239
(KALWAKUNTA)
|
3617048000NRG24270320240847978
|
27/03/2024
|
Vinoda
|
3617048WL036139
|
Vinoda
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525849
|
|
Mrs. MANNE VINODA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NIZAMPET
|
TS-17-048-005-017/010249
(KALWAKUNTA)
|
3617048000NRG24270320240847981
|
27/03/2024
|
Naagamani
|
3617048WL036139
|
Naagamani
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043525722
|
|
Naagamani Besta
|
GENERAL POST OFFICE(607245)
|
|
65
|
NIZAMPET
|
TS-17-048-005-017/010258
(KALWAKUNTA)
|
3617048000NRG24270320240847987
|
27/03/2024
|
Ramga Limgam
|
3617048WL036139
|
Ramga Limgam
|
00089
|
CBIN0281648
|
518
|
518
|
Processed
|
16/04/2024
|
|
3043525614
|
|
Ranga Lingaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NIZAMPET
|
TS-17-048-005-017/010259
(KALWAKUNTA)
|
3617048000NRG24270320240847989
|
27/03/2024
|
Ranga Raamavva
|
3617048WL036139
|
Ranga Raamavva
|
00089
|
CBIN0281648
|
518
|
518
|
Processed
|
16/04/2024
|
|
3043525788
|
|
RAAMAVVA RANGA
|
ICICI BANK LTD(508534)
|
|
67
|
NIZAMPET
|
TS-17-048-005-017/010260
(KALWAKUNTA)
|
3617048000NRG24270320240847990
|
27/03/2024
|
Padma
|
3617048WL036139
|
Padma
|
00089
|
CBIN0281648
|
691
|
691
|
Processed
|
16/04/2024
|
|
3043525812
|
|
PADMA RANGA
|
ICICI BANK LTD(508534)
|
|
68
|
NIZAMPET
|
TS-17-048-005-017/010262
(KALWAKUNTA)
|
3617048000NRG24270320240847992
|
27/03/2024
|
Narsimlu
|
3617048WL036139
|
Narsimlu
|
00089
|
CBIN0281648
|
691
|
691
|
Processed
|
16/04/2024
|
|
3043525842
|
|
MR RANGA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIZAMPET
|
TS-17-048-005-017/010262
(KALWAKUNTA)
|
3617048000NRG24270320240847993
|
27/03/2024
|
padma lata
|
3617048WL036139
|
padma lata
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525944
|
|
Mrs. RANGA . PADMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NIZAMPET
|
TS-17-048-005-017/010269
(KALWAKUNTA)
|
3617048000NRG24270320240847995
|
27/03/2024
|
Narsayya
|
3617048WL036139
|
Narsayya
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525814
|
|
NARSAYYA BESTA
|
ICICI BANK LTD(508534)
|
|
71
|
NIZAMPET
|
TS-17-048-005-017/010271
(KALWAKUNTA)
|
3617048000NRG24270320240847997
|
27/03/2024
|
laxminarsavva
|
3617048WL036139
|
laxminarsavva
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043525945
|
|
Mrs. RANGA LAXMINARSAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NIZAMPET
|
TS-17-048-005-017/010275
(KALWAKUNTA)
|
3617048000NRG24270320240847999
|
27/03/2024
|
Lakshmi
|
3617048WL036139
|
Lakshmi
|
00089
|
CBIN0281648
|
518
|
518
|
Processed
|
16/04/2024
|
|
3043525794
|
|
LAKSHMI MANNE
|
ICICI BANK LTD(508534)
|
|
73
|
NIZAMPET
|
TS-17-048-005-017/010275
(KALWAKUNTA)
|
3617048000NRG24270320240847998
|
27/03/2024
|
Mallesam
|
3617048WL036139
|
Mallesam
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525772
|
|
MALLESAM MANNE
|
ICICI BANK LTD(508534)
|
|
74
|
NIZAMPET
|
TS-17-048-005-017/010280
(KALWAKUNTA)
|
3617048000NRG24270320240848003
|
27/03/2024
|
Nagavva
|
3617048WL036139
|
Nagavva
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525785
|
|
Gangari Nagavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NIZAMPET
|
TS-17-048-005-017/010282
(KALWAKUNTA)
|
3617048000NRG24270320240848005
|
27/03/2024
|
Lakshmi
|
3617048WL036139
|
Lakshmi
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525821
|
|
LAKSHMI MUSHTHIGOLLA
|
ICICI BANK LTD(508534)
|
|
76
|
NIZAMPET
|
TS-17-048-005-017/010282
(KALWAKUNTA)
|
3617048000NRG24270320240848004
|
27/03/2024
|
Sreenivaas
|
3617048WL036139
|
Sreenivaas
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525734
|
|
SREENIVAAS MUSHTHIGOLLA
|
ICICI BANK LTD(508534)
|
|
77
|
NIZAMPET
|
TS-17-048-005-017/010284
(KALWAKUNTA)
|
3617048000NRG24270320240848007
|
27/03/2024
|
Yaadavva
|
3617048WL036139
|
Yaadavva
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525793
|
|
Garige Yadamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NIZAMPET
|
TS-17-048-005-017/010292
(KALWAKUNTA)
|
3617048000NRG24270320240848010
|
27/03/2024
|
Padma
|
3617048WL036139
|
Padma
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525949
|
|
PADMA GARIGE
|
ICICI BANK LTD(508534)
|
|
79
|
NIZAMPET
|
TS-17-048-005-017/010301
(KALWAKUNTA)
|
3617048000NRG24270320240848013
|
27/03/2024
|
Lakshmi
|
3617048WL036139
|
Lakshmi
|
00089
|
CBIN0281648
|
691
|
691
|
Processed
|
16/04/2024
|
|
3043525779
|
|
LAKSHMI GARIGE
|
ICICI BANK LTD(508534)
|
|
80
|
NIZAMPET
|
TS-17-048-005-017/010301
(KALWAKUNTA)
|
3617048000NRG24270320240848012
|
27/03/2024
|
Vemkati
|
3617048WL036139
|
Vemkati
|
00089
|
CBIN0281648
|
691
|
691
|
Processed
|
16/04/2024
|
|
3043525817
|
|
Mr. GARIGE VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NIZAMPET
|
TS-17-048-005-017/010318
(KALWAKUNTA)
|
3617048000NRG24270320240848022
|
27/03/2024
|
Balavva
|
3617048WL036139
|
Balavva
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525911
|
|
BAALAMANI BESTA
|
ICICI BANK LTD(508534)
|
|
82
|
NIZAMPET
|
TS-17-048-005-017/010318
(KALWAKUNTA)
|
3617048000NRG24270320240848020
|
27/03/2024
|
Swamy
|
3617048WL036139
|
Swamy
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043525714
|
|
MANGILIPALLY SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NIZAMPET
|
TS-17-048-005-017/010331
(KALWAKUNTA)
|
3617048000NRG24270320240848028
|
27/03/2024
|
Kanakavva
|
3617048WL036139
|
Kanakavva
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525736
|
|
KANAKAVVA BAASA
|
ICICI BANK LTD(508534)
|
|
84
|
NIZAMPET
|
TS-17-048-005-017/010333
(KALWAKUNTA)
|
3617048000NRG24270320240848030
|
27/03/2024
|
Kanakavva
|
3617048WL036139
|
Kanakavva
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043525733
|
|
Mrs. BASA KANAKAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NIZAMPET
|
TS-17-048-005-017/010341
(KALWAKUNTA)
|
3617048000NRG24270320240848033
|
27/03/2024
|
srilatha
|
3617048WL036139
|
srilatha
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043525709
|
|
Mrs. BASA SRILATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NIZAMPET
|
TS-17-048-005-017/010345
(KALWAKUNTA)
|
3617048000NRG24270320240848036
|
27/03/2024
|
malleshaM
|
3617048WL036139
|
malleshaM
|
00089
|
CBIN0281648
|
691
|
691
|
Processed
|
16/04/2024
|
|
3043525684
|
|
GURRAM MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NIZAMPET
|
TS-17-048-005-017/010348
(KALWAKUNTA)
|
3617048000NRG24270320240848038
|
27/03/2024
|
Komuravva
|
3617048WL036139
|
Komuravva
|
00089
|
CBIN0281648
|
346
|
346
|
Processed
|
16/04/2024
|
|
3043525825
|
|
KOMURAVVA BAASA
|
ICICI BANK LTD(508534)
|
|
88
|
NIZAMPET
|
TS-17-048-005-017/010351
(KALWAKUNTA)
|
3617048000NRG24270320240848039
|
27/03/2024
|
Vinoda
|
3617048WL036139
|
Vinoda
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525626
|
|
VINODA GUDIKAMDULA
|
ICICI BANK LTD(508534)
|
|
89
|
NIZAMPET
|
TS-17-048-005-017/010353
(KALWAKUNTA)
|
3617048000NRG24270320240848042
|
27/03/2024
|
Gudikandhula Baalamani
|
3617048WL036139
|
Gudikandhula Baalamani
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043525853
|
|
BAALAMANI GUDIKAMDULA
|
ICICI BANK LTD(508534)
|
|
90
|
NIZAMPET
|
TS-17-048-005-017/010354
(KALWAKUNTA)
|
3617048000NRG24270320240848043
|
27/03/2024
|
Lakshmi
|
3617048WL036139
|
Lakshmi
|
00089
|
CBIN0281648
|
691
|
691
|
Processed
|
16/04/2024
|
|
3043525797
|
|
Bojja Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NIZAMPET
|
TS-17-048-005-017/010362
(KALWAKUNTA)
|
3617048000NRG24270320240848044
|
27/03/2024
|
Sarojana
|
3617048WL036139
|
Sarojana
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525789
|
|
Jeedi Sarojana
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NIZAMPET
|
TS-17-048-005-017/010372
(KALWAKUNTA)
|
3617048000NRG24270320240848048
|
27/03/2024
|
Gamgavva
|
3617048WL036139
|
Gamgavva
|
00089
|
CBIN0281648
|
346
|
346
|
Processed
|
16/04/2024
|
|
3043525686
|
|
Ambati Gangavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NIZAMPET
|
TS-17-048-005-017/010388
(KALWAKUNTA)
|
3617048000NRG24270320240848050
|
27/03/2024
|
Basheer
|
3617048WL036139
|
Basheer
|
00089
|
CBIN0281648
|
518
|
518
|
Processed
|
16/04/2024
|
|
3043525622
|
|
BASHEER MD
|
ICICI BANK LTD(508534)
|
|
94
|
NIZAMPET
|
TS-17-048-005-017/010388
(KALWAKUNTA)
|
3617048000NRG24270320240848049
|
27/03/2024
|
Sultaanaa
|
3617048WL036139
|
Sultaanaa
|
00089
|
CBIN0281648
|
173
|
173
|
Processed
|
16/04/2024
|
|
3043525841
|
|
SULTAANAA MD
|
ICICI BANK LTD(508534)
|
|
95
|
NIZAMPET
|
TS-17-048-005-017/010397
(KALWAKUNTA)
|
3617048000NRG24270320240848053
|
27/03/2024
|
Samkaravva
|
3617048WL036139
|
Samkaravva
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526019
|
|
SAMKARAVVA BEGARI
|
ICICI BANK LTD(508534)
|
|
96
|
NIZAMPET
|
TS-17-048-005-017/010414
(KALWAKUNTA)
|
3617048000NRG24270320240848059
|
27/03/2024
|
Chinnaraamreddi
|
3617048WL036139
|
Chinnaraamreddi
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526369
|
|
CHINNARAAMREDDI THAMMANNAGAARI
|
ICICI BANK LTD(508534)
|
|
97
|
NIZAMPET
|
TS-17-048-005-017/010414
(KALWAKUNTA)
|
3617048000NRG24270320240848060
|
27/03/2024
|
Rukkamma
|
3617048WL036139
|
Rukkamma
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525679
|
|
THAMANNAGARI RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NIZAMPET
|
TS-17-048-005-017/010423
(KALWAKUNTA)
|
3617048000NRG24270320240848063
|
27/03/2024
|
Venkatalaxmi
|
3617048WL036139
|
Venkatalaxmi
|
00089
|
CBIN0281648
|
518
|
518
|
Processed
|
16/04/2024
|
|
3043525687
|
|
VENKATALAXMI KARLA
|
ICICI BANK LTD(508534)
|
|
99
|
NIZAMPET
|
TS-17-048-005-017/010427
(KALWAKUNTA)
|
3617048000NRG24270320240848066
|
27/03/2024
|
Durgaareddi
|
3617048WL036139
|
Durgaareddi
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043525907
|
|
DURGAAREDDI PULUGAARI
|
ICICI BANK LTD(508534)
|
|
100
|
NIZAMPET
|
TS-17-048-005-017/010427
(KALWAKUNTA)
|
3617048000NRG24270320240848067
|
27/03/2024
|
Vijaya
|
3617048WL036139
|
Vijaya
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525725
|
|
VIJAYA PULIGAARI
|
ICICI BANK LTD(508534)
|
|
101
|
NIZAMPET
|
TS-17-048-005-017/010442
(KALWAKUNTA)
|
3617048000NRG24270320240848071
|
27/03/2024
|
Padma
|
3617048WL036139
|
Padma
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525822
|
|
PADMA PULUGAARI
|
ICICI BANK LTD(508534)
|
|
102
|
NIZAMPET
|
TS-17-048-005-017/010445
(KALWAKUNTA)
|
3617048000NRG24270320240848074
|
27/03/2024
|
Sujaata
|
3617048WL036139
|
Sujaata
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525718
|
|
SUJAATA TAMMANNAGAARI
|
ICICI BANK LTD(508534)
|
|
103
|
NIZAMPET
|
TS-17-048-005-017/010458
(KALWAKUNTA)
|
3617048000NRG24270320240848075
|
27/03/2024
|
Saayilu
|
3617048WL036139
|
Saayilu
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526010
|
|
SAAYILU PERUDI
|
ICICI BANK LTD(508534)
|
|
104
|
NIZAMPET
|
TS-17-048-005-017/010459
(KALWAKUNTA)
|
3617048000NRG24270320240848077
|
27/03/2024
|
Jaipaalreddi
|
3617048WL036139
|
Jaipaalreddi
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525904
|
|
JAIPAALREDDI PULIGAARI
|
ICICI BANK LTD(508534)
|
|
105
|
NIZAMPET
|
TS-17-048-005-017/010460
(KALWAKUNTA)
|
3617048000NRG24270320240848079
|
27/03/2024
|
Napija
|
3617048WL036139
|
Napija
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043525813
|
|
NAPIJA MAASULA
|
ICICI BANK LTD(508534)
|
|
106
|
NIZAMPET
|
TS-17-048-005-017/010463
(KALWAKUNTA)
|
3617048000NRG24270320240848080
|
27/03/2024
|
Anjavva
|
3617048WL036139
|
Anjavva
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043526001
|
|
KURRA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NIZAMPET
|
TS-17-048-005-017/010467
(KALWAKUNTA)
|
3617048000NRG24270320240848084
|
27/03/2024
|
Balavva
|
3617048WL036139
|
Balavva
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525823
|
|
BALAVVA RANGA
|
ICICI BANK LTD(508534)
|
|
108
|
NIZAMPET
|
TS-17-048-005-017/010467
(KALWAKUNTA)
|
3617048000NRG24270320240848083
|
27/03/2024
|
Prasaraamulu
|
3617048WL036139
|
Prasaraamulu
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525619
|
|
PRASARAAMULU RANGA
|
ICICI BANK LTD(508534)
|
|
109
|
NIZAMPET
|
TS-17-048-005-017/010496
(KALWAKUNTA)
|
3617048000NRG24270320240848091
|
27/03/2024
|
Lavanya
|
3617048WL036139
|
Lavanya
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525947
|
|
Mrs. KOMANDLA . LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NIZAMPET
|
TS-17-048-005-017/010496
(KALWAKUNTA)
|
3617048000NRG24270320240848090
|
27/03/2024
|
Raaju
|
3617048WL036139
|
Raaju
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526393
|
|
RAAJU POMAMDLA
|
ICICI BANK LTD(508534)
|
|
111
|
NIZAMPET
|
TS-17-048-005-017/010511
(KALWAKUNTA)
|
3617048000NRG24270320240848096
|
27/03/2024
|
Asiyabegam
|
3617048WL036139
|
Asiyabegam
|
00089
|
CBIN0281648
|
691
|
691
|
Processed
|
16/04/2024
|
|
3043525721
|
|
Mohammad Asiya Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NIZAMPET
|
TS-17-048-005-017/010518
(KALWAKUNTA)
|
3617048000NRG24270320240848098
|
27/03/2024
|
Anil
|
3617048WL036139
|
Anil
|
00089
|
CBIN0281648
|
518
|
518
|
Processed
|
16/04/2024
|
|
3043525964
|
|
Burani Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NIZAMPET
|
TS-17-048-005-017/010518
(KALWAKUNTA)
|
3617048000NRG24270320240848097
|
27/03/2024
|
Laxmi
|
3617048WL036139
|
Laxmi
|
00089
|
CBIN0281648
|
518
|
518
|
Processed
|
16/04/2024
|
|
3043525777
|
|
BURANI BALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NIZAMPET
|
TS-17-048-005-017/010535
(KALWAKUNTA)
|
3617048000NRG24270320240848100
|
27/03/2024
|
Lakshmi
|
3617048WL036139
|
Lakshmi
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525724
|
|
Thammannagari Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NIZAMPET
|
TS-17-048-005-017/010539
(KALWAKUNTA)
|
3617048000NRG24270320240848101
|
27/03/2024
|
Kruparaani
|
3617048WL036139
|
Kruparaani
|
00089
|
CBIN0281648
|
1141
|
1141
|
Processed
|
16/04/2024
|
|
3043525719
|
|
CHINTHALA KRUPARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NIZAMPET
|
TS-17-048-005-017/010552
(KALWAKUNTA)
|
3617048000NRG24270320240848109
|
27/03/2024
|
Vinodha
|
3617048WL036139
|
Vinodha
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525723
|
|
Bonala Vinoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NIZAMPET
|
TS-17-048-005-017/010553
(KALWAKUNTA)
|
3617048000NRG24270320240848110
|
27/03/2024
|
Sharada
|
3617048WL036139
|
Sharada
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525792
|
|
Thammala Sharadha
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NIZAMPET
|
TS-17-048-005-017/010586
(KALWAKUNTA)
|
3617048000NRG24270320240848117
|
27/03/2024
|
Vahida Bee
|
3617048WL036139
|
Vahida Bee
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043525851
|
|
VAHIDA BEE MD
|
ICICI BANK LTD(508534)
|
|
119
|
NIZAMPET
|
TS-17-048-005-017/010635
(KALWAKUNTA)
|
3617048000NRG24270320240848121
|
27/03/2024
|
Venkatlaxmi
|
3617048WL036139
|
Venkatlaxmi
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043525806
|
|
Mrs. MADDELA VENKATA LAXMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NIZAMPET
|
TS-17-048-005-017/010642
(KALWAKUNTA)
|
3617048000NRG24270320240848127
|
27/03/2024
|
Ranga Padma
|
3617048WL036139
|
Ranga Padma
|
00089
|
CBIN0281648
|
691
|
691
|
Processed
|
16/04/2024
|
|
3043525819
|
|
PADMA RANGA
|
ICICI BANK LTD(508534)
|
|
121
|
NIZAMPET
|
TS-17-048-005-017/010642
(KALWAKUNTA)
|
3617048000NRG24270320240848125
|
27/03/2024
|
Ranga Venktraamulu
|
3617048WL036139
|
Ranga Venktraamulu
|
00089
|
CBIN0281648
|
691
|
691
|
Processed
|
16/04/2024
|
|
3043525682
|
|
VENKTRAAMULU RANGA
|
ICICI BANK LTD(508534)
|
|
122
|
NIZAMPET
|
TS-17-048-005-017/010651
(KALWAKUNTA)
|
3617048000NRG24270320240848129
|
27/03/2024
|
Shankar
|
3617048WL036139
|
Shankar
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525827
|
|
SHANKAR USHAN
|
ICICI BANK LTD(508534)
|
|
123
|
NIZAMPET
|
TS-17-048-005-017/010651
(KALWAKUNTA)
|
3617048000NRG24270320240848130
|
27/03/2024
|
Siddavva
|
3617048WL036139
|
Siddavva
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525732
|
|
Mrs. USHANNA SIDDAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NIZAMPET
|
TS-17-048-005-017/010660
(KALWAKUNTA)
|
3617048000NRG24270320240848131
|
27/03/2024
|
Kanukavva
|
3617048WL036139
|
Kanukavva
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526020
|
|
KANUKAVVA BAASA
|
ICICI BANK LTD(508534)
|
|
125
|
NIZAMPET
|
TS-17-048-005-017/010716
(KALWAKUNTA)
|
3617048000NRG24270320240848136
|
27/03/2024
|
Anji Reddi
|
3617048WL036139
|
Anji Reddi
|
00089
|
CBIN0281648
|
518
|
518
|
Processed
|
16/04/2024
|
|
3043525740
|
|
ANJI REDDI THAMMANNAGAARI
|
ICICI BANK LTD(508534)
|
|
126
|
NIZAMPET
|
TS-17-048-005-017/010716
(KALWAKUNTA)
|
3617048000NRG24270320240848135
|
27/03/2024
|
Sujata
|
3617048WL036139
|
Sujata
|
00089
|
CBIN0281648
|
518
|
518
|
Processed
|
16/04/2024
|
|
3043525741
|
|
Thammannagari Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NIZAMPET
|
TS-17-048-005-017/010717
(KALWAKUNTA)
|
3617048000NRG24270320240848137
|
27/03/2024
|
Anitha
|
3617048WL036139
|
Anitha
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043525742
|
|
ANITHA TAMMANNAGARI
|
ICICI BANK LTD(508534)
|
|
128
|
NIZAMPET
|
TS-17-048-005-017/010725
(KALWAKUNTA)
|
3617048000NRG24270320240848138
|
27/03/2024
|
Srinivas Reddi
|
3617048WL036139
|
Srinivas Reddi
|
00089
|
CBIN0281648
|
346
|
346
|
Processed
|
16/04/2024
|
|
3043525816
|
|
SRINIVAS REDDI PULIGAARI
|
ICICI BANK LTD(508534)
|
|
129
|
NIZAMPET
|
TS-17-048-005-017/010726
(KALWAKUNTA)
|
3617048000NRG24270320240848139
|
27/03/2024
|
bikshpathi
|
3617048WL036139
|
bikshpathi
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043525621
|
|
Mr. NERELLA BIKSHAPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NIZAMPET
|
TS-17-048-005-017/010726
(KALWAKUNTA)
|
3617048000NRG24270320240848140
|
27/03/2024
|
prameela
|
3617048WL036139
|
prameela
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043526225
|
|
Mrs. NERELLA PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NIZAMPET
|
TS-17-048-005-017/010730
(KALWAKUNTA)
|
3617048000NRG24270320240848143
|
27/03/2024
|
mallavva
|
3617048WL036139
|
mallavva
|
00089
|
CBIN0281648
|
518
|
518
|
Processed
|
16/04/2024
|
|
3043525730
|
|
BASA MALLAVVA
|
ICICI BANK LTD(508534)
|
|
132
|
NIZAMPET
|
TS-17-048-005-017/010747
(KALWAKUNTA)
|
3617048000NRG24270320240848148
|
27/03/2024
|
balnarsimlu
|
3617048WL036139
|
balnarsimlu
|
00089
|
CBIN0281648
|
691
|
691
|
Processed
|
16/04/2024
|
|
3043525946
|
|
BASA BAL NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NIZAMPET
|
TS-17-048-005-017/010753
(KALWAKUNTA)
|
3617048000NRG24270320240848150
|
27/03/2024
|
Ranjeeth
|
3617048WL036139
|
Ranjeeth
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525707
|
|
KASULABAD RANJIT
|
ICICI BANK LTD(508534)
|
|
134
|
NIZAMPET
|
TS-17-048-005-017/010754
(KALWAKUNTA)
|
3617048000NRG24270320240848152
|
27/03/2024
|
Chinabudayya
|
3617048WL036139
|
Chinabudayya
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525616
|
|
BATTHULA CHINNA BHUDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NIZAMPET
|
TS-17-048-005-017/010756
(KALWAKUNTA)
|
3617048000NRG24270320240848154
|
27/03/2024
|
narsavva
|
3617048WL036139
|
narsavva
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043525735
|
|
NARSAVVA BURAANI
|
ICICI BANK LTD(508534)
|
|
136
|
NIZAMPET
|
TS-17-048-005-017/010780
(KALWAKUNTA)
|
3617048000NRG24270320240848159
|
27/03/2024
|
rajita
|
3617048WL036139
|
rajita
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525968
|
|
Musti Rajitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NIZAMPET
|
TS-17-048-005-017/010842
(KALWAKUNTA)
|
3617048000NRG24270320240848165
|
27/03/2024
|
lakShmi
|
3617048WL036139
|
lakShmi
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043526229
|
|
YERUKALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NIZAMPET
|
TS-17-048-005-017/010860
(KALWAKUNTA)
|
3617048000NRG24270320240848167
|
27/03/2024
|
sharadha
|
3617048WL036139
|
sharadha
|
00089
|
CBIN0281648
|
518
|
518
|
Processed
|
16/04/2024
|
|
3043525639
|
|
Mrs. LINGAMPLLY SHARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NIZAMPET
|
TS-17-048-005-017/010871
(KALWAKUNTA)
|
3617048000NRG24270320240848171
|
27/03/2024
|
krishnamurti
|
3617048WL036139
|
krishnamurti
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526334
|
|
KAKELLI KRISHNAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NIZAMPET
|
TS-17-048-005-017/010872
(KALWAKUNTA)
|
3617048000NRG24270320240848172
|
27/03/2024
|
Raajayya
|
3617048WL036139
|
Raajayya
|
00089
|
CBIN0281648
|
346
|
346
|
Processed
|
16/04/2024
|
|
3043525611
|
|
Ms. MYAKALA . RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NIZAMPET
|
TS-17-048-005-017/010873
(KALWAKUNTA)
|
3617048000NRG24270320240848175
|
27/03/2024
|
Bal Lakshmi
|
3617048WL036139
|
Bal Lakshmi
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525705
|
|
Baasa Bal Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NIZAMPET
|
TS-17-048-005-017/010873
(KALWAKUNTA)
|
3617048000NRG24270320240848174
|
27/03/2024
|
Devaraaju
|
3617048WL036139
|
Devaraaju
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043525739
|
|
BAASA DEVAERAJU
|
ICICI BANK LTD(508534)
|
|
143
|
NIZAMPET
|
TS-17-048-005-017/010878
(KALWAKUNTA)
|
3617048000NRG24270320240848178
|
27/03/2024
|
lavanya
|
3617048WL036139
|
lavanya
|
00089
|
CBIN0281648
|
518
|
518
|
Processed
|
16/04/2024
|
|
3043526170
|
|
Jogelli Lavanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NIZAMPET
|
TS-17-048-005-017/010878
(KALWAKUNTA)
|
3617048000NRG24270320240848177
|
27/03/2024
|
Raaju
|
3617048WL036139
|
Raaju
|
00089
|
CBIN0281648
|
518
|
518
|
Processed
|
16/04/2024
|
|
3043525905
|
|
Mr. JOGELLI RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NIZAMPET
|
TS-17-048-005-017/010888
(KALWAKUNTA)
|
3617048000NRG24270320240848180
|
27/03/2024
|
Ashwini
|
3617048WL036139
|
Ashwini
|
00089
|
CBIN0281648
|
691
|
691
|
Processed
|
16/04/2024
|
|
3043525953
|
|
Mrs. KURRA ASHWINI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NIZAMPET
|
TS-17-048-005-017/010888
(KALWAKUNTA)
|
3617048000NRG24270320240848179
|
27/03/2024
|
Venkata Swamy
|
3617048WL036139
|
Venkata Swamy
|
00089
|
CBIN0281648
|
691
|
691
|
Processed
|
16/04/2024
|
|
3043525775
|
|
Mr. KURRA VENKATASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NIZAMPET
|
TS-17-048-005-017/010893
(KALWAKUNTA)
|
3617048000NRG24270320240848184
|
27/03/2024
|
Mounika
|
3617048WL036139
|
Mounika
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043526169
|
|
Mrs. KARRELA MOUNIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NIZAMPET
|
TS-17-048-005-017/010895
(KALWAKUNTA)
|
3617048000NRG24270320240848185
|
27/03/2024
|
Parsharam Goud
|
3617048WL036139
|
Parsharam Goud
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525820
|
|
MR PARSHRAMGOUD AMBATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NIZAMPET
|
TS-17-048-005-017/010902
(KALWAKUNTA)
|
3617048000NRG24270320240848187
|
27/03/2024
|
Mounika
|
3617048WL036139
|
Mounika
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525948
|
|
MANNE MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NIZAMPET
|
TS-17-048-005-017/010902
(KALWAKUNTA)
|
3617048000NRG24270320240848186
|
27/03/2024
|
Swamy
|
3617048WL036139
|
Swamy
|
00089
|
CBIN0281648
|
173
|
173
|
Processed
|
16/04/2024
|
|
3043525720
|
|
MANNE SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NIZAMPET
|
TS-17-048-005-017/010904
(KALWAKUNTA)
|
3617048000NRG24270320240848188
|
27/03/2024
|
Bapureddi
|
3617048WL036139
|
Bapureddi
|
00089
|
CBIN0281648
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043526363
|
|
BAPUREDDI RATHNAGARI
|
ICICI BANK LTD(508534)
|
|
152
|
NIZAMPET
|
TS-17-048-005-017/010904
(KALWAKUNTA)
|
3617048000NRG24270320240848189
|
27/03/2024
|
Puspa
|
3617048WL036139
|
Puspa
|
00089
|
CBIN0281648
|
518
|
518
|
Processed
|
16/04/2024
|
|
3043525808
|
|
PUSPA RATHNAGARI
|
ICICI BANK LTD(508534)
|
|
153
|
NIZAMPET
|
TS-17-048-005-017/010911
(KALWAKUNTA)
|
3617048000NRG24270320240848190
|
27/03/2024
|
Rama Swamy
|
3617048WL036139
|
Rama Swamy
|
00089
|
CBIN0281648
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526002
|
|
RAMA SWAMY RANGA
|
ICICI BANK LTD(508534)
|
|
154
|
NIZAMPET
|
TS-17-048-009-019/010531
(NARLAPUR)
|
3617048000NRG24270320240855517
|
27/03/2024
|
Bhoomaiah
|
3617048WL036276
|
Bhoomaiah
|
00089
|
CBIN0281648
|
1618
|
1618
|
Processed
|
16/04/2024
|
|
3043526364
|
|
BHOOMAIAH PAASIKANTI
|
ICICI BANK LTD(508534)
|
|
155
|
NIZAMPET
|
TS-17-048-012-017/020007
(RAZAKPALLY)
|
3617048000NRG24270320240855154
|
27/03/2024
|
Suguna
|
3617048WL036271
|
Suguna
|
00089
|
CBIN0281648
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043525908
|
|
Regula Suguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NIZAMPET
|
TS-17-048-012-017/020014
(RAZAKPALLY)
|
3617048000NRG24270320240855155
|
27/03/2024
|
Kavita
|
3617048WL036271
|
Kavita
|
00089
|
CBIN0281648
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043526018
|
|
Chinthakula Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NIZAMPET
|
TS-17-048-012-017/020015
(RAZAKPALLY)
|
3617048000NRG24270320240855156
|
27/03/2024
|
Mahamkaali
|
3617048WL036271
|
Mahamkaali
|
00089
|
CBIN0281648
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043525887
|
|
MAAMKAALI DUMPATI
|
ICICI BANK LTD(508534)
|
|
158
|
NIZAMPET
|
TS-17-048-012-017/020026
(RAZAKPALLY)
|
3617048000NRG24270320240855160
|
27/03/2024
|
Jegayya
|
3617048WL036271
|
Jegayya
|
00089
|
CBIN0281648
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043525612
|
|
Mr. GUNDELLI JAGGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
NIZAMPET
|
TS-17-048-012-017/020026
(RAZAKPALLY)
|
3617048000NRG24270320240855161
|
27/03/2024
|
Padma
|
3617048WL036271
|
Padma
|
00089
|
CBIN0281648
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043526008
|
|
PADMA GUMDELLI
|
ICICI BANK LTD(508534)
|
|
160
|
NIZAMPET
|
TS-17-048-012-017/020041
(RAZAKPALLY)
|
3617048000NRG24270320240855165
|
27/03/2024
|
Mallavva
|
3617048WL036271
|
Mallavva
|
00089
|
CBIN0281648
|
740
|
740
|
Processed
|
16/04/2024
|
|
3043525773
|
|
Tadakapally Mallavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NIZAMPET
|
TS-17-048-012-017/020046
(RAZAKPALLY)
|
3617048000NRG24270320240855167
|
27/03/2024
|
Kishtayya
|
3617048WL036271
|
Kishtayya
|
00089
|
CBIN0281648
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043525781
|
|
Nila Kishtaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NIZAMPET
|
TS-17-048-012-017/020052
(RAZAKPALLY)
|
3617048000NRG24270320240855168
|
27/03/2024
|
Mallavva
|
3617048WL036271
|
Mallavva
|
00089
|
CBIN0281648
|
555
|
555
|
Processed
|
16/04/2024
|
|
3043525780
|
|
Bakkolla Mallavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NIZAMPET
|
TS-17-048-012-017/020053
(RAZAKPALLY)
|
3617048000NRG24270320240855170
|
27/03/2024
|
Mutyaalu
|
3617048WL036271
|
Mutyaalu
|
00089
|
CBIN0281648
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043526017
|
|
Mrs. RAGULA . MUTHYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NIZAMPET
|
TS-17-048-012-017/020055
(RAZAKPALLY)
|
3617048000NRG24270320240855171
|
27/03/2024
|
Baalavva
|
3617048WL036271
|
Baalavva
|
00089
|
CBIN0281648
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043526016
|
|
Mrs. KAVETI . BALAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NIZAMPET
|
TS-17-048-012-017/020067
(RAZAKPALLY)
|
3617048000NRG24270320240855176
|
27/03/2024
|
Punnamma
|
3617048WL036271
|
Punnamma
|
00089
|
CBIN0281648
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043525623
|
|
PUNNAMMA DANDU
|
ICICI BANK LTD(508534)
|
|
166
|
NIZAMPET
|
TS-17-048-012-017/020072
(RAZAKPALLY)
|
3617048000NRG24270320240855177
|
27/03/2024
|
Raamulu
|
3617048WL036271
|
Raamulu
|
00089
|
CBIN0281648
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043525771
|
|
RAAMULU KUMTA
|
ICICI BANK LTD(508534)
|
|
167
|
NIZAMPET
|
TS-17-048-012-017/020080
(RAZAKPALLY)
|
3617048000NRG24270320240855182
|
27/03/2024
|
Raamaswaamigoud
|
3617048WL036271
|
Raamaswaamigoud
|
00089
|
CBIN0281648
|
185
|
185
|
Processed
|
16/04/2024
|
|
3043525627
|
|
RAAMASWAAMIGOUD JEEDI
|
ICICI BANK LTD(508534)
|
|
168
|
NIZAMPET
|
TS-17-048-012-017/020095
(RAZAKPALLY)
|
3617048000NRG24270320240855190
|
27/03/2024
|
Baalavva
|
3617048WL036271
|
Baalavva
|
00089
|
CBIN0281648
|
370
|
370
|
Processed
|
16/04/2024
|
|
3043525961
|
|
Mrs. PANJA . BALAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NIZAMPET
|
TS-17-048-012-017/020116
(RAZAKPALLY)
|
3617048000NRG24270320240855194
|
27/03/2024
|
Manjula
|
3617048WL036271
|
Manjula
|
00089
|
CBIN0281648
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043525731
|
|
MANJULA RAGULA
|
ICICI BANK LTD(508534)
|
|
170
|
NIZAMPET
|
TS-17-048-012-017/020116
(RAZAKPALLY)
|
3617048000NRG24270320240855193
|
27/03/2024
|
Saiyulu
|
3617048WL036271
|
Saiyulu
|
00089
|
CBIN0281648
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043525677
|
|
SAIYULU RAGULA
|
ICICI BANK LTD(508534)
|
|
171
|
NIZAMPET
|
TS-17-048-012-017/020135
(RAZAKPALLY)
|
3617048000NRG24270320240855200
|
27/03/2024
|
Renuka
|
3617048WL036271
|
Renuka
|
00089
|
CBIN0281648
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043525893
|
|
MRS CHINTHAKULA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
172
|
NIZAMPET
|
TS-17-048-012-017/020153
(RAZAKPALLY)
|
3617048000NRG24270320240855201
|
27/03/2024
|
Mallayya
|
3617048WL036271
|
Mallayya
|
00089
|
CBIN0281648
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043525678
|
|
MALLAYYA OJJA
|
ICICI BANK LTD(508534)
|
|
173
|
NIZAMPET
|
TS-17-048-012-017/020164
(RAZAKPALLY)
|
3617048000NRG24270320240855203
|
27/03/2024
|
Laxmi
|
3617048WL036271
|
Laxmi
|
00089
|
CBIN0281648
|
740
|
740
|
Processed
|
16/04/2024
|
|
3043525914
|
|
Bakkaolla Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NIZAMPET
|
TS-17-048-012-017/020173
(RAZAKPALLY)
|
3617048000NRG24270320240855206
|
27/03/2024
|
Manemma
|
3617048WL036271
|
Manemma
|
00089
|
CBIN0281648
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043525844
|
|
Musti Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NIZAMPET
|
TS-17-048-012-017/020175
(RAZAKPALLY)
|
3617048000NRG24270320240855208
|
27/03/2024
|
Jeedi Paradeep
|
3617048WL036271
|
Jeedi Paradeep
|
00089
|
CBIN0281648
|
185
|
185
|
Processed
|
16/04/2024
|
|
3043526233
|
|
Mr. JEEDI PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
NIZAMPET
|
TS-17-048-012-017/020195
(RAZAKPALLY)
|
3617048000NRG24270320240855210
|
27/03/2024
|
Yellavva
|
3617048WL036271
|
Yellavva
|
00089
|
CBIN0281648
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043525778
|
|
Mrs. VOJJA YALLAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
NIZAMPET
|
TS-17-048-012-017/020200
(RAZAKPALLY)
|
3617048000NRG24270320240855214
|
27/03/2024
|
Kankaraju
|
3617048WL036271
|
Kankaraju
|
00089
|
CBIN0281648
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043525617
|
|
KANKARAJU RAGULA
|
ICICI BANK LTD(508534)
|
|
178
|
NIZAMPET
|
TS-17-048-012-017/020288
(RAZAKPALLY)
|
3617048000NRG24270320240855224
|
27/03/2024
|
Narsavva
|
3617048WL036271
|
Narsavva
|
00089
|
CBIN0281648
|
740
|
740
|
Processed
|
16/04/2024
|
|
3043526013
|
|
Mrs. MYLU . NARSAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
NIZAMPET
|
TS-17-048-012-017/020292
(RAZAKPALLY)
|
3617048000NRG24270320240855228
|
27/03/2024
|
Narsimlu
|
3617048WL036271
|
Narsimlu
|
00089
|
CBIN0281648
|
555
|
555
|
Processed
|
16/04/2024
|
|
3043525776
|
|
KUNTA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NIZAMPET
|
TS-17-048-012-017/020292
(RAZAKPALLY)
|
3617048000NRG24270320240855229
|
27/03/2024
|
Padma
|
3617048WL036271
|
Padma
|
00089
|
CBIN0281648
|
740
|
740
|
Processed
|
16/04/2024
|
|
3043526052
|
|
Kunta Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NIZAMPET
|
TS-17-048-012-017/020316
(RAZAKPALLY)
|
3617048000NRG24270320240855237
|
27/03/2024
|
Yada Goud
|
3617048WL036271
|
Yada Goud
|
00089
|
CBIN0281648
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043526372
|
|
Jeedi Yada Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NIZAMPET
|
TS-17-048-012-017/020346
(RAZAKPALLY)
|
3617048000NRG24270320240855240
|
27/03/2024
|
Bumavva
|
3617048WL036271
|
Bumavva
|
00089
|
CBIN0281648
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043525956
|
|
Kampe Bhumavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NIZAMPET
|
TS-17-048-012-017/020346
(RAZAKPALLY)
|
3617048000NRG24270320240855239
|
27/03/2024
|
Raaju
|
3617048WL036271
|
Raaju
|
00089
|
CBIN0281648
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043525787
|
|
Kampe Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NIZAMPET
|
TS-17-048-012-017/020349
(RAZAKPALLY)
|
3617048000NRG24270320240855242
|
27/03/2024
|
Devavva
|
3617048WL036271
|
Devavva
|
00089
|
CBIN0281648
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043525843
|
|
Mrs. RAGULA . DEVAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
NIZAMPET
|
TS-17-048-012-017/020358
(RAZAKPALLY)
|
3617048000NRG24270320240855245
|
27/03/2024
|
Dharma Latha
|
3617048WL036271
|
Dharma Latha
|
00089
|
CBIN0281648
|
555
|
555
|
Processed
|
16/04/2024
|
|
3043525713
|
|
MRS LATHA SHIVAYYOLLA
|
STATE BANK OF INDIA(508548)
|
|
186
|
NIZAMPET
|
TS-17-048-012-017/020358
(RAZAKPALLY)
|
3617048000NRG24270320240855244
|
27/03/2024
|
Gopal
|
3617048WL036271
|
Gopal
|
00089
|
CBIN0281648
|
555
|
555
|
Processed
|
16/04/2024
|
|
3043526014
|
|
Dhrma Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NIZAMPET
|
TS-17-048-012-017/020373
(RAZAKPALLY)
|
3617048000NRG24270320240855249
|
27/03/2024
|
Saamavva
|
3617048WL036271
|
Saamavva
|
00089
|
CBIN0281648
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043525942
|
|
SAAMAVVA GUMDELLI
|
ICICI BANK LTD(508534)
|
|
188
|
NIZAMPET
|
TS-17-048-012-017/020374
(RAZAKPALLY)
|
3617048000NRG24270320240855250
|
27/03/2024
|
Jyothi
|
3617048WL036271
|
Jyothi
|
00089
|
CBIN0281648
|
740
|
740
|
Processed
|
16/04/2024
|
|
3043526322
|
|
BAKKOLLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
189
|
NIZAMPET
|
TS-17-048-012-017/020378
(RAZAKPALLY)
|
3617048000NRG24270320240855253
|
27/03/2024
|
renuka
|
3617048WL036271
|
renuka
|
00089
|
CBIN0281648
|
740
|
740
|
Processed
|
16/04/2024
|
|
3043525952
|
|
RENUKA VAJJA
|
ICICI BANK LTD(508534)
|
|
190
|
NIZAMPET
|
TS-17-048-012-017/020386
(RAZAKPALLY)
|
3617048000NRG24270320240855257
|
27/03/2024
|
Baalamani
|
3617048WL036271
|
Baalamani
|
00089
|
CBIN0281648
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043526015
|
|
Tadakapally Balamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NIZAMPET
|
TS-17-048-012-017/020437
(RAZAKPALLY)
|
3617048000NRG24270320240855268
|
27/03/2024
|
venkaiah
|
3617048WL036271
|
venkaiah
|
00089
|
CBIN0281648
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043525981
|
|
DANDU VENKAIAH
|
ICICI BANK LTD(508534)
|
|
192
|
NIZAMPET
|
TS-17-048-012-017/020441
(RAZAKPALLY)
|
3617048000NRG24270320240855279
|
27/03/2024
|
Bakkolla Naveen Kumar
|
3617048WL036273
|
Bakkolla Naveen Kumar
|
00089
|
CBIN0281648
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3043525646
|
|
Bakkolla Naveen Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NIZAMPET
|
TS-17-048-012-017/020456
(RAZAKPALLY)
|
3617048000NRG24270320240855271
|
27/03/2024
|
rajalingam
|
3617048WL036271
|
rajalingam
|
00089
|
CBIN0281648
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043525916
|
|
Mr. ADDALA LINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
NIZAMPET
|
TS-17-048-012-017/020468
(RAZAKPALLY)
|
3617048000NRG24270320240855274
|
27/03/2024
|
divya
|
3617048WL036271
|
divya
|
00089
|
CBIN0281648
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043525957
|
|
MISS RAGULA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
NIZAMPET
|
TS-17-048-012-017/020491
(RAZAKPALLY)
|
3617048000NRG24270320240855276
|
27/03/2024
|
Parsha Ramulu
|
3617048WL036271
|
Parsha Ramulu
|
00089
|
CBIN0281648
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043526234
|
|
MR CHINTHAKULA PARSHARAMULU
|
STATE BANK OF INDIA(508548)
|
|
196
|
NIZAMPET
|
TS-17-048-013-019/020349
(TIPPANGULLA)
|
3617048000NRG24270320240850670
|
27/03/2024
|
Amtireddi
|
3617048WL036188
|
Amtireddi
|
00089
|
CBIN0281648
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3043525818
|
|
Mr. NAREDDY ANTHIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
NIZAMPET
|
TS-17-048-014-018/010005
(VENKATAPUR (K))
|
3617048000NRG24270320240854421
|
27/03/2024
|
Kishthayya
|
3617048WL036254
|
Kishthayya
|
00089
|
CBIN0281648
|
773
|
773
|
Processed
|
16/04/2024
|
|
3043525610
|
|
CHENNAMAINA KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NIZAMPET
|
TS-17-048-014-018/010005
(VENKATAPUR (K))
|
3617048000NRG24270320240854422
|
27/03/2024
|
Syaamavva
|
3617048WL036254
|
Syaamavva
|
00089
|
CBIN0281648
|
580
|
580
|
Processed
|
16/04/2024
|
|
3043525784
|
|
SYAAMAVVA SANAMAINA
|
ICICI BANK LTD(508534)
|
|
199
|
NIZAMPET
|
TS-17-048-014-018/010006
(VENKATAPUR (K))
|
3617048000NRG24270320240854423
|
27/03/2024
|
Narsimlu
|
3617048WL036254
|
Narsimlu
|
00089
|
CBIN0281648
|
193
|
193
|
Processed
|
16/04/2024
|
|
3043525628
|
|
CHENAMAINA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NIZAMPET
|
TS-17-048-014-018/010006
(VENKATAPUR (K))
|
3617048000NRG24270320240854424
|
27/03/2024
|
Padma
|
3617048WL036254
|
Padma
|
00089
|
CBIN0281648
|
966
|
966
|
Processed
|
16/04/2024
|
|
3043525783
|
|
Mrs. CHENAMAINA . PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
NIZAMPET
|
TS-17-048-014-018/010015
(VENKATAPUR (K))
|
3617048000NRG24270320240854425
|
27/03/2024
|
Boodavva
|
3617048WL036254
|
Boodavva
|
00089
|
CBIN0281648
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043525786
|
|
BOODAVVA KADAVERGU
|
ICICI BANK LTD(508534)
|
|
202
|
NIZAMPET
|
TS-17-048-014-018/010018
(VENKATAPUR (K))
|
3617048000NRG24270320240854426
|
27/03/2024
|
Baalavva
|
3617048WL036254
|
Baalavva
|
00089
|
CBIN0281648
|
966
|
966
|
Processed
|
16/04/2024
|
|
3043525782
|
|
BAALAVVA AKKALI
|
ICICI BANK LTD(508534)
|
|
203
|
NIZAMPET
|
TS-17-048-014-018/010031
(VENKATAPUR (K))
|
3617048000NRG24270320240854431
|
27/03/2024
|
rajayya
|
3617048WL036254
|
rajayya
|
00089
|
CBIN0281648
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043526371
|
|
Somannagari Rajaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NIZAMPET
|
TS-17-048-014-018/010035
(VENKATAPUR (K))
|
3617048000NRG24270320240854433
|
27/03/2024
|
Kasa Praneeth
|
3617048WL036254
|
Kasa Praneeth
|
00089
|
CBIN0281648
|
193
|
193
|
Processed
|
16/04/2024
|
|
3043526326
|
|
Mr. KASA PRANITH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
NIZAMPET
|
TS-17-048-014-018/010049
(VENKATAPUR (K))
|
3617048000NRG24270320240854437
|
27/03/2024
|
Kanakavva
|
3617048WL036254
|
Kanakavva
|
00089
|
CBIN0281648
|
580
|
580
|
Processed
|
16/04/2024
|
|
3043525738
|
|
KANAKAVVA ALLAPURAM
|
ICICI BANK LTD(508534)
|
|
206
|
NIZAMPET
|
TS-17-048-014-018/010113
(VENKATAPUR (K))
|
3617048000NRG24270320240854451
|
27/03/2024
|
Sattayya
|
3617048WL036254
|
Sattayya
|
00089
|
CBIN0281648
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043526370
|
|
NAMASANI SATHYNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NIZAMPET
|
TS-17-048-014-018/010123
(VENKATAPUR (K))
|
3617048000NRG24270320240854456
|
27/03/2024
|
Perka Narsimulu
|
3617048WL036254
|
Perka Narsimulu
|
00089
|
CBIN0281648
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043525680
|
|
Ms. GOPATHI (PERKA) NARSIMLU
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
NIZAMPET
|
TS-17-048-014-018/010134
(VENKATAPUR (K))
|
3617048000NRG24270320240854459
|
27/03/2024
|
suryakala
|
3617048WL036254
|
suryakala
|
00089
|
CBIN0281648
|
193
|
193
|
Processed
|
16/04/2024
|
|
3043526049
|
|
Mrs. JINUKA . SURYAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
NIZAMPET
|
TS-17-048-014-018/010165
(VENKATAPUR (K))
|
3617048000NRG24270320240854471
|
27/03/2024
|
Sattavva
|
3617048WL036254
|
Sattavva
|
00089
|
CBIN0281648
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043525717
|
|
GUVALEGI SATTHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NIZAMPET
|
TS-17-048-014-018/010173
(VENKATAPUR (K))
|
3617048000NRG24270320240854477
|
27/03/2024
|
Kousalya
|
3617048WL036254
|
Kousalya
|
00089
|
CBIN0281648
|
966
|
966
|
Processed
|
16/04/2024
|
|
3043526368
|
|
KAASA KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NIZAMPET
|
TS-17-048-014-018/010207
(VENKATAPUR (K))
|
3617048000NRG24270320240854482
|
27/03/2024
|
Amjavva
|
3617048WL036254
|
Amjavva
|
00089
|
CBIN0281648
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043525613
|
|
AMJAVVA KAAPA
|
ICICI BANK LTD(508534)
|
|
212
|
NIZAMPET
|
TS-17-048-014-018/010216
(VENKATAPUR (K))
|
3617048000NRG24270320240854483
|
27/03/2024
|
Lachchavva
|
3617048WL036254
|
Lachchavva
|
00089
|
CBIN0281648
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043525886
|
|
Rampuram Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NIZAMPET
|
TS-17-048-014-018/010458
(VENKATAPUR (K))
|
3617048000NRG24270320240854491
|
27/03/2024
|
Buchavva
|
3617048WL036254
|
Buchavva
|
00089
|
CBIN0281648
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043525681
|
|
GUNDEBOYINA BUCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NIZAMPET
|
TS-17-048-014-018/010470
(VENKATAPUR (K))
|
3617048000NRG24270320240854493
|
27/03/2024
|
Narsavva
|
3617048WL036254
|
Narsavva
|
00089
|
CBIN0281648
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043526373
|
|
KASA NARSAVVA
|
ICICI BANK LTD(508534)
|
|
215
|
NIZAMPET
|
TS-17-048-014-018/010485
(VENKATAPUR (K))
|
3617048000NRG24270320240854495
|
27/03/2024
|
Mallavva
|
3617048WL036254
|
Mallavva
|
00089
|
CBIN0281648
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043526396
|
|
Mrs. MADIRE MALLAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
NIZAMPET
|
TS-17-048-014-018/010485
(VENKATAPUR (K))
|
3617048000NRG24270320240854497
|
27/03/2024
|
manasa
|
3617048WL036254
|
manasa
|
00089
|
CBIN0281648
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043525710
|
|
MADHIRE MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NIZAMPET
|
TS-17-048-014-018/010555
(VENKATAPUR (K))
|
3617048000NRG24270320240854505
|
27/03/2024
|
Mallavva
|
3617048WL036254
|
Mallavva
|
00089
|
CBIN0281648
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043526172
|
|
CHIGULLA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NIZAMPET
|
TS-17-048-014-018/010581
(VENKATAPUR (K))
|
3617048000NRG24270320240854508
|
27/03/2024
|
ashok
|
3617048WL036254
|
ashok
|
00089
|
CBIN0281648
|
966
|
966
|
Processed
|
16/04/2024
|
|
3043525655
|
|
Mr. CHENAMAINA ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183002
|
183002
|
|
|
|
|
|
|
|
|
219
|
NIZAMPET
|
TS-17-048-001-016/010719
(NIZAMPET)
|
3617048000NRG24270320240852896
|
27/03/2024
|
Prabhakar
|
3617048WL036230
|
Prabhakar
|
00168
|
ICIC0002232
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043525870
|
|
Mr. MAVURAM PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
NIZAMPET
|
TS-17-048-001-016/011075
(NIZAMPET)
|
3617048000NRG24270320240852907
|
27/03/2024
|
SATYANARAYANA
|
3617048WL036230
|
SATYANARAYANA
|
00168
|
ICIC0002232
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043525811
|
|
SHANAGAPALLY SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2246
|
2246
|
|
|
|
|
|
|
|
|
221
|
NIZAMPET
|
TS-17-048-009-019/010309
(NARLAPUR)
|
3617048000NRG24270320240855287
|
27/03/2024
|
Lyagala Lakshmi
|
3617048WL036274
|
Lyagala Lakshmi
|
00168
|
ICIC0002233
|
836
|
836
|
Processed
|
16/04/2024
|
|
3043526238
|
|
LAKSHMI LYAGALA
|
ICICI BANK LTD(508534)
|
|
222
|
NIZAMPET
|
TS-17-048-009-019/010309
(NARLAPUR)
|
3617048000NRG24270320240855286
|
27/03/2024
|
Lyagala Narayana
|
3617048WL036274
|
Lyagala Narayana
|
00168
|
ICIC0002233
|
418
|
418
|
Processed
|
16/04/2024
|
|
3043525647
|
|
NARESH LYAGALA
|
ICICI BANK LTD(508534)
|
|
223
|
NIZAMPET
|
TS-17-048-009-019/010309
(NARLAPUR)
|
3617048000NRG24270320240855285
|
27/03/2024
|
Lyagala Yadireddi
|
3617048WL036274
|
Lyagala Yadireddi
|
00168
|
ICIC0002233
|
836
|
836
|
Processed
|
16/04/2024
|
|
3043526381
|
|
Mr. LYAGALA YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
224
|
NIZAMPET
|
TS-17-048-001-016/010996
(NIZAMPET)
|
3617048000NRG24270320240852904
|
27/03/2024
|
Raaju
|
3617048WL036230
|
Raaju
|
00415
|
SBIN0013072
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043525906
|
|
RAAJU MAVURAM
|
ICICI BANK LTD(508534)
|
|
225
|
NIZAMPET
|
TS-17-048-007-001/010800
(NANDAGOKUL)
|
3617048000NRG24270320240848436
|
27/03/2024
|
Ramesh Goud
|
3617048WL036142
|
Ramesh Goud
|
00415
|
SBIN0013072
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043525910
|
|
BURANI RAMESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NIZAMPET
|
TS-17-048-007-001/010831
(NANDAGOKUL)
|
3617048000NRG24270320240848439
|
27/03/2024
|
Paapagoudu
|
3617048WL036142
|
Paapagoudu
|
00415
|
SBIN0013072
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043525854
|
|
BURANI PAPA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NIZAMPET
|
TS-17-048-007-001/010856
(NANDAGOKUL)
|
3617048000NRG24270320240848446
|
27/03/2024
|
Baalamani
|
3617048WL036142
|
Baalamani
|
00415
|
SBIN0013072
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043525855
|
|
UDEPU BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NIZAMPET
|
TS-17-048-007-001/010879
(NANDAGOKUL)
|
3617048000NRG24270320240848450
|
27/03/2024
|
Lakshmi
|
3617048WL036142
|
Lakshmi
|
00415
|
SBIN0013072
|
347
|
347
|
Processed
|
16/04/2024
|
|
3043525857
|
|
MRS ANDE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
NIZAMPET
|
TS-17-048-007-001/010880
(NANDAGOKUL)
|
3617048000NRG24270320240848451
|
27/03/2024
|
Syaamala
|
3617048WL036142
|
Syaamala
|
00415
|
SBIN0013072
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043525840
|
|
MYADARI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NIZAMPET
|
TS-17-048-007-001/010896
(NANDAGOKUL)
|
3617048000NRG24270320240848454
|
27/03/2024
|
Narsavva
|
3617048WL036142
|
Narsavva
|
00415
|
SBIN0013072
|
347
|
347
|
Processed
|
16/04/2024
|
|
3043525967
|
|
PITLA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NIZAMPET
|
TS-17-048-007-001/010919
(NANDAGOKUL)
|
3617048000NRG24270320240848461
|
27/03/2024
|
Laavanya
|
3617048WL036142
|
Laavanya
|
00415
|
SBIN0013072
|
347
|
347
|
Processed
|
16/04/2024
|
|
3043526199
|
|
PITLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NIZAMPET
|
TS-17-048-007-001/010933
(NANDAGOKUL)
|
3617048000NRG24270320240848463
|
27/03/2024
|
Shyaamala
|
3617048WL036142
|
Shyaamala
|
00415
|
SBIN0013072
|
521
|
521
|
Processed
|
16/04/2024
|
|
3043525837
|
|
YENUGANTI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NIZAMPET
|
TS-17-048-007-001/010979
(NANDAGOKUL)
|
3617048000NRG24270320240848470
|
27/03/2024
|
Padma
|
3617048WL036142
|
Padma
|
00415
|
SBIN0013072
|
521
|
521
|
Processed
|
16/04/2024
|
|
3043525898
|
|
SHANIGARAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NIZAMPET
|
TS-17-048-007-001/011422
(NANDAGOKUL)
|
3617048000NRG24270320240848487
|
27/03/2024
|
Swami
|
3617048WL036142
|
Swami
|
00415
|
SBIN0013072
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043525989
|
|
MR SWAMY CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
235
|
NIZAMPET
|
TS-17-048-007-001/011736
(NANDAGOKUL)
|
3617048000NRG24270320240848502
|
27/03/2024
|
Siddiraamlu
|
3617048WL036142
|
Siddiraamlu
|
00415
|
SBIN0013072
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043525848
|
|
MYADARI SIDDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NIZAMPET
|
TS-17-048-010-015/010003
(NASKAL)
|
3617048000NRG24270320240847565
|
27/03/2024
|
Chinna Naaraayana
|
3617048WL036137
|
Chinna Naaraayana
|
00415
|
SBIN0013072
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525900
|
|
NARAYANA DESHETTY
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
237
|
NIZAMPET
|
TS-17-048-010-015/010003
(NASKAL)
|
3617048000NRG24270320240847566
|
27/03/2024
|
Lakshmi
|
3617048WL036137
|
Lakshmi
|
00415
|
SBIN0013072
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043525636
|
|
DESHETTY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
238
|
NIZAMPET
|
TS-17-048-010-015/010017
(NASKAL)
|
3617048000NRG24270320240847570
|
27/03/2024
|
Kaamtamma
|
3617048WL036137
|
Kaamtamma
|
00415
|
SBIN0013072
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043525856
|
|
MRS KOMMATA KANTAVVA
|
STATE BANK OF INDIA(508548)
|
|
239
|
NIZAMPET
|
TS-17-048-010-015/010039
(NASKAL)
|
3617048000NRG24270320240847576
|
27/03/2024
|
Vanita
|
3617048WL036137
|
Vanita
|
00415
|
SBIN0013072
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526000
|
|
BIBIPET ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NIZAMPET
|
TS-17-048-010-015/010041
(NASKAL)
|
3617048000NRG24270320240847578
|
27/03/2024
|
Lata
|
3617048WL036137
|
Lata
|
00415
|
SBIN0013072
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525998
|
|
Mrs. MUTHYAM LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
NIZAMPET
|
TS-17-048-010-015/010064
(NASKAL)
|
3617048000NRG24270320240847585
|
27/03/2024
|
deva lakshmi
|
3617048WL036137
|
deva lakshmi
|
00415
|
SBIN0013072
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525858
|
|
MRS PAGALA DEVALAXMI
|
STATE BANK OF INDIA(508548)
|
|
242
|
NIZAMPET
|
TS-17-048-010-015/010064
(NASKAL)
|
3617048000NRG24270320240847584
|
27/03/2024
|
Swaami
|
3617048WL036137
|
Swaami
|
00415
|
SBIN0013072
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526012
|
|
MR PAGALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
243
|
NIZAMPET
|
TS-17-048-010-015/010072
(NASKAL)
|
3617048000NRG24270320240847588
|
27/03/2024
|
Swaroopa
|
3617048WL036137
|
Swaroopa
|
00415
|
SBIN0013072
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043525834
|
|
MRS NEERATI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
244
|
NIZAMPET
|
TS-17-048-010-015/010081
(NASKAL)
|
3617048000NRG24270320240847593
|
27/03/2024
|
Narsimlu
|
3617048WL036137
|
Narsimlu
|
00415
|
SBIN0013072
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043525860
|
|
BORRA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NIZAMPET
|
TS-17-048-010-015/010081
(NASKAL)
|
3617048000NRG24270320240847595
|
27/03/2024
|
Rajita
|
3617048WL036137
|
Rajita
|
00415
|
SBIN0013072
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043525708
|
|
RAJITA BORRA
|
ICICI BANK LTD(508534)
|
|
246
|
NIZAMPET
|
TS-17-048-010-015/010097
(NASKAL)
|
3617048000NRG24270320240847600
|
27/03/2024
|
Sattayya
|
3617048WL036137
|
Sattayya
|
00415
|
SBIN0013072
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526202
|
|
RACHAKONDA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NIZAMPET
|
TS-17-048-010-015/010104
(NASKAL)
|
3617048000NRG24270320240847605
|
27/03/2024
|
Lakshmi
|
3617048WL036137
|
Lakshmi
|
00415
|
SBIN0013072
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043525899
|
|
MRS KOMMATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
248
|
NIZAMPET
|
TS-17-048-010-015/010116
(NASKAL)
|
3617048000NRG24270320240847608
|
27/03/2024
|
Baalayya
|
3617048WL036137
|
Baalayya
|
00415
|
SBIN0013072
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525909
|
|
Mr. SINGARAMAINA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
NIZAMPET
|
TS-17-048-010-015/010116
(NASKAL)
|
3617048000NRG24270320240847609
|
27/03/2024
|
Raajamani
|
3617048WL036137
|
Raajamani
|
00415
|
SBIN0013072
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525966
|
|
MRS RAJAMANI SINGARAMAINA
|
STATE BANK OF INDIA(508548)
|
|
250
|
NIZAMPET
|
TS-17-048-010-015/010142
(NASKAL)
|
3617048000NRG24270320240847619
|
27/03/2024
|
Dubbayya
|
3617048WL036137
|
Dubbayya
|
00415
|
SBIN0013072
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043525824
|
|
Mr. SIRRA DUBBA RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
NIZAMPET
|
TS-17-048-010-015/010178
(NASKAL)
|
3617048000NRG24270320240847628
|
27/03/2024
|
Lakshmi
|
3617048WL036137
|
Lakshmi
|
00415
|
SBIN0013072
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525895
|
|
Mrs. DONTHARAMAINA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
NIZAMPET
|
TS-17-048-010-015/010184
(NASKAL)
|
3617048000NRG24270320240847630
|
27/03/2024
|
Vijaya
|
3617048WL036137
|
Vijaya
|
00415
|
SBIN0013072
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525896
|
|
MRS DONTULAVENA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
253
|
NIZAMPET
|
TS-17-048-010-015/010188
(NASKAL)
|
3617048000NRG24270320240847636
|
27/03/2024
|
Tharavva
|
3617048WL036137
|
Tharavva
|
00415
|
SBIN0013072
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043525836
|
|
MRS MASTHI TARA
|
STATE BANK OF INDIA(508548)
|
|
254
|
NIZAMPET
|
TS-17-048-010-015/010211
(NASKAL)
|
3617048000NRG24270320240847645
|
27/03/2024
|
Raajamallavva
|
3617048WL036137
|
Raajamallavva
|
00415
|
SBIN0013072
|
788
|
788
|
Processed
|
16/04/2024
|
|
3043525839
|
|
MRS DUBASI RAJAMALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
255
|
NIZAMPET
|
TS-17-048-010-015/010270
(NASKAL)
|
3617048000NRG24270320240847654
|
27/03/2024
|
Narsimlu
|
3617048WL036137
|
Narsimlu
|
00415
|
SBIN0013072
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043525889
|
|
MR MADHIKUNTA NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
256
|
NIZAMPET
|
TS-17-048-010-015/010312
(NASKAL)
|
3617048000NRG24270320240847665
|
27/03/2024
|
Devaraaju
|
3617048WL036137
|
Devaraaju
|
00415
|
SBIN0013072
|
358
|
358
|
Processed
|
16/04/2024
|
|
3043525897
|
|
MANGALI DEVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NIZAMPET
|
TS-17-048-010-015/010312
(NASKAL)
|
3617048000NRG24270320240847666
|
27/03/2024
|
Josna
|
3617048WL036137
|
Josna
|
00415
|
SBIN0013072
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043525929
|
|
MANGALI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NIZAMPET
|
TS-17-048-010-015/010317
(NASKAL)
|
3617048000NRG24270320240847669
|
27/03/2024
|
Padma
|
3617048WL036137
|
Padma
|
00415
|
SBIN0013072
|
179
|
179
|
Processed
|
16/04/2024
|
|
3043525828
|
|
PAGALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NIZAMPET
|
TS-17-048-010-015/010338
(NASKAL)
|
3617048000NRG24270320240847676
|
27/03/2024
|
Lakshmi
|
3617048WL036137
|
Lakshmi
|
00415
|
SBIN0013072
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525835
|
|
MRS MASTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
260
|
NIZAMPET
|
TS-17-048-010-015/010374
(NASKAL)
|
3617048000NRG24270320240847692
|
27/03/2024
|
Kalavva
|
3617048WL036137
|
Kalavva
|
00415
|
SBIN0013072
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043525962
|
|
MRS KALAVVA DESHETTI LTI
|
STATE BANK OF INDIA(508548)
|
|
261
|
NIZAMPET
|
TS-17-048-010-015/010391
(NASKAL)
|
3617048000NRG24270320240847702
|
27/03/2024
|
Sreenivaas
|
3617048WL036137
|
Sreenivaas
|
00415
|
SBIN0013072
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043526011
|
|
POLU SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NIZAMPET
|
TS-17-048-010-015/010413
(NASKAL)
|
3617048000NRG24270320240847708
|
27/03/2024
|
Yaadamma
|
3617048WL036137
|
Yaadamma
|
00415
|
SBIN0013072
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525838
|
|
MRS VADLA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
NIZAMPET
|
TS-17-048-010-015/010462
(NASKAL)
|
3617048000NRG24270320240847717
|
27/03/2024
|
Balaiah
|
3617048WL036137
|
Balaiah
|
00415
|
SBIN0013072
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043525890
|
|
MR EURKULA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
264
|
NIZAMPET
|
TS-17-048-010-015/010462
(NASKAL)
|
3617048000NRG24270320240847718
|
27/03/2024
|
Sumalata
|
3617048WL036137
|
Sumalata
|
00415
|
SBIN0013072
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043525963
|
|
MRS SUMALATHA KONERU
|
STATE BANK OF INDIA(508548)
|
|
265
|
NIZAMPET
|
TS-17-048-010-015/011204
(NASKAL)
|
3617048000NRG24270320240847728
|
27/03/2024
|
Swamy
|
3617048WL036137
|
Swamy
|
00415
|
SBIN0013072
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043525930
|
|
Mr. MANGALI SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
NIZAMPET
|
TS-17-048-010-015/011205
(NASKAL)
|
3617048000NRG24270320240847730
|
27/03/2024
|
Mallaiah
|
3617048WL036137
|
Mallaiah
|
00415
|
SBIN0013072
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043526005
|
|
MANGALI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NIZAMPET
|
TS-17-048-010-015/011336
(NASKAL)
|
3617048000NRG24270320240847742
|
27/03/2024
|
Chendravva
|
3617048WL036137
|
Chendravva
|
00415
|
SBIN0013072
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043525852
|
|
CHEGUNTLA CHENDRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NIZAMPET
|
TS-17-048-010-015/011425
(NASKAL)
|
3617048000NRG24270320240847748
|
27/03/2024
|
reNuka
|
3617048WL036137
|
reNuka
|
00415
|
SBIN0013072
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525913
|
|
KONDAIAH GARI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NIZAMPET
|
TS-17-048-010-015/011432
(NASKAL)
|
3617048000NRG24270320240847749
|
27/03/2024
|
Nagarani
|
3617048WL036137
|
Nagarani
|
00415
|
SBIN0013072
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526203
|
|
NAGARANI PATHURI
|
STATE BANK OF INDIA(508548)
|
|
270
|
NIZAMPET
|
TS-17-048-010-015/011505
(NASKAL)
|
3617048000NRG24270320240847761
|
27/03/2024
|
baagaredi
|
3617048WL036137
|
baagaredi
|
00415
|
SBIN0013072
|
788
|
788
|
Processed
|
16/04/2024
|
|
3043525859
|
|
MR D BAGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
271
|
NIZAMPET
|
TS-17-048-010-015/011505
(NASKAL)
|
3617048000NRG24270320240847762
|
27/03/2024
|
mamatha
|
3617048WL036137
|
mamatha
|
00415
|
SBIN0013072
|
788
|
788
|
Processed
|
16/04/2024
|
|
3043525902
|
|
MRS DHAMAIAHGARI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
272
|
NIZAMPET
|
TS-17-048-010-015/011699
(NASKAL)
|
3617048000NRG24270320240847776
|
27/03/2024
|
Kavitha
|
3617048WL036137
|
Kavitha
|
00415
|
SBIN0013072
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525965
|
|
Mrs. MANGALI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
NIZAMPET
|
TS-17-048-010-015/011699
(NASKAL)
|
3617048000NRG24270320240847775
|
27/03/2024
|
Swaami
|
3617048WL036137
|
Swaami
|
00415
|
SBIN0013072
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525891
|
|
Mr. MANGALI SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
NIZAMPET
|
TS-17-048-010-015/011775
(NASKAL)
|
3617048000NRG24270320240847800
|
27/03/2024
|
Mallesham
|
3617048WL036137
|
Mallesham
|
00415
|
SBIN0013072
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043525888
|
|
Mr. PONNABOINA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
NIZAMPET
|
TS-17-048-012-017/020420
(RAZAKPALLY)
|
3617048000NRG24270320240855263
|
27/03/2024
|
durgaprasad
|
3617048WL036271
|
durgaprasad
|
00415
|
SBIN0013072
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043525912
|
|
NARAPPAGARI DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36006
|
36006
|
|
|
|
|
|
|
|
|
276
|
NIZAMPET
|
TS-17-048-001-016/010046
(NIZAMPET)
|
3617048000NRG24270320240852876
|
27/03/2024
|
THADEM LAXMI
|
3617048WL036230
|
THADEM LAXMI
|
00415
|
SBIN0020504
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043525641
|
|
MRS THADEM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
277
|
NIZAMPET
|
TS-17-048-001-016/010787
(NIZAMPET)
|
3617048000NRG24270320240852900
|
27/03/2024
|
Laxmi
|
3617048WL036230
|
Laxmi
|
00415
|
SBIN0020504
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043526283
|
|
Mrs. THADEM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
NIZAMPET
|
TS-17-048-001-016/010959
(NIZAMPET)
|
3617048000NRG24270320240852903
|
27/03/2024
|
CHALIMETI ARAVIND
|
3617048WL036230
|
CHALIMETI ARAVIND
|
00415
|
SBIN0020504
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043525642
|
|
MR CHALIMETI ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
279
|
NIZAMPET
|
TS-17-048-001-016/011226
(NIZAMPET)
|
3617048000NRG24270320240852911
|
27/03/2024
|
Swamy
|
3617048WL036230
|
Swamy
|
00415
|
SBIN0020504
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043525901
|
|
MR SUTARI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
280
|
NIZAMPET
|
TS-17-048-001-016/011329
(NIZAMPET)
|
3617048000NRG24270320240852915
|
27/03/2024
|
Myakala Chadraiah
|
3617048WL036230
|
Myakala Chadraiah
|
00415
|
SBIN0020504
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043525657
|
|
MYAKALA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NIZAMPET
|
TS-17-048-007-001/010826
(NANDAGOKUL)
|
3617048000NRG24270320240848438
|
27/03/2024
|
Padma
|
3617048WL036142
|
Padma
|
00415
|
SBIN0020504
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043526044
|
|
KUDAVELLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NIZAMPET
|
TS-17-048-007-001/010866
(NANDAGOKUL)
|
3617048000NRG24270320240848447
|
27/03/2024
|
Suguna
|
3617048WL036142
|
Suguna
|
00415
|
SBIN0020504
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043526043
|
|
Mrs. UDEPU SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
NIZAMPET
|
TS-17-048-007-001/010902
(NANDAGOKUL)
|
3617048000NRG24270320240848457
|
27/03/2024
|
Raama Chamdram
|
3617048WL036142
|
Raama Chamdram
|
00415
|
SBIN0020504
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043525847
|
|
RAMACHANDHRAM ANDE
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
284
|
NIZAMPET
|
TS-17-048-007-001/010919
(NANDAGOKUL)
|
3617048000NRG24270320240848460
|
27/03/2024
|
Swaami
|
3617048WL036142
|
Swaami
|
00415
|
SBIN0020504
|
347
|
347
|
Processed
|
16/04/2024
|
|
3043525921
|
|
Mr. PITLA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
NIZAMPET
|
TS-17-048-007-001/010975
(NANDAGOKUL)
|
3617048000NRG24270320240848466
|
27/03/2024
|
Mallesam
|
3617048WL036142
|
Mallesam
|
00415
|
SBIN0020504
|
521
|
521
|
Processed
|
16/04/2024
|
|
3043525871
|
|
BOINI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NIZAMPET
|
TS-17-048-007-001/010985
(NANDAGOKUL)
|
3617048000NRG24270320240848475
|
27/03/2024
|
Swaami
|
3617048WL036142
|
Swaami
|
00415
|
SBIN0020504
|
521
|
521
|
Processed
|
16/04/2024
|
|
3043526383
|
|
MYADARI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NIZAMPET
|
TS-17-048-007-001/011317
(NANDAGOKUL)
|
3617048000NRG24270320240848482
|
27/03/2024
|
Swapna
|
3617048WL036142
|
Swapna
|
00415
|
SBIN0020504
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043525999
|
|
Mrs. BURRA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
NIZAMPET
|
TS-17-048-007-001/011731
(NANDAGOKUL)
|
3617048000NRG24270320240848494
|
27/03/2024
|
Yadagiri
|
3617048WL036142
|
Yadagiri
|
00415
|
SBIN0020504
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043526204
|
|
MYADARI YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NIZAMPET
|
TS-17-048-007-001/011732
(NANDAGOKUL)
|
3617048000NRG24270320240848496
|
27/03/2024
|
Thirupati Reddi
|
3617048WL036142
|
Thirupati Reddi
|
00415
|
SBIN0020504
|
694
|
694
|
Processed
|
16/04/2024
|
|
3043526397
|
|
Mr. KOMIDI THIRUPATHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
NIZAMPET
|
TS-17-048-007-001/011749
(NANDAGOKUL)
|
3617048000NRG24270320240848509
|
27/03/2024
|
Ashok
|
3617048WL036142
|
Ashok
|
00415
|
SBIN0020504
|
694
|
694
|
Processed
|
16/04/2024
|
|
3043525892
|
|
MYADRI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NIZAMPET
|
TS-17-048-008-013/010152
(NANDIGAON)
|
3617048000NRG24270320240850459
|
27/03/2024
|
Mallesham
|
3617048WL036183
|
Mallesham
|
00415
|
SBIN0020504
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3043525973
|
|
Mr. BAJA MALLESHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
NIZAMPET
|
TS-17-048-008-013/010414
(NANDIGAON)
|
3617048000NRG24270320240850464
|
27/03/2024
|
Mallaareddi
|
3617048WL036183
|
Mallaareddi
|
00415
|
SBIN0020504
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3043525850
|
|
MALLAREDDY YEDLA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
293
|
NIZAMPET
|
TS-17-048-010-015/010006
(NASKAL)
|
3617048000NRG24270320240847567
|
27/03/2024
|
Satyanaarayana
|
3617048WL036137
|
Satyanaarayana
|
00415
|
SBIN0020504
|
358
|
358
|
Processed
|
16/04/2024
|
|
3043526004
|
|
SATYANAARAYANA MANGALI
|
ICICI BANK LTD(508534)
|
|
294
|
NIZAMPET
|
TS-17-048-010-015/010040
(NASKAL)
|
3617048000NRG24270320240847577
|
27/03/2024
|
Swami
|
3617048WL036137
|
Swami
|
00415
|
SBIN0020504
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526341
|
|
Mr. BIBIPETA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
NIZAMPET
|
TS-17-048-010-015/010073
(NASKAL)
|
3617048000NRG24270320240847590
|
27/03/2024
|
Swapna
|
3617048WL036137
|
Swapna
|
00415
|
SBIN0020504
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526268
|
|
MRS DESHETTY SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
296
|
NIZAMPET
|
TS-17-048-010-015/010101
(NASKAL)
|
3617048000NRG24270320240847602
|
27/03/2024
|
Laavanya
|
3617048WL036137
|
Laavanya
|
00415
|
SBIN0020504
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043526181
|
|
POLU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
NIZAMPET
|
TS-17-048-010-015/010109
(NASKAL)
|
3617048000NRG24270320240847606
|
27/03/2024
|
Padma
|
3617048WL036137
|
Padma
|
00415
|
SBIN0020504
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525648
|
|
KAMMARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
NIZAMPET
|
TS-17-048-010-015/010117
(NASKAL)
|
3617048000NRG24270320240847611
|
27/03/2024
|
Vijaya
|
3617048WL036137
|
Vijaya
|
00415
|
SBIN0020504
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043526179
|
|
Mrs. SINGARAMAINA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
NIZAMPET
|
TS-17-048-010-015/010125
(NASKAL)
|
3617048000NRG24270320240847616
|
27/03/2024
|
Lakshmi
|
3617048WL036137
|
Lakshmi
|
00415
|
SBIN0020504
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043525715
|
|
LAKSHMI MAMGALI
|
ICICI BANK LTD(508534)
|
|
300
|
NIZAMPET
|
TS-17-048-010-015/010142
(NASKAL)
|
3617048000NRG24270320240847620
|
27/03/2024
|
Chendrakala
|
3617048WL036137
|
Chendrakala
|
00415
|
SBIN0020504
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526267
|
|
Mrs. SIRRA CHANDRA KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
NIZAMPET
|
TS-17-048-010-015/010206
(NASKAL)
|
3617048000NRG24270320240847642
|
27/03/2024
|
Kanukavva
|
3617048WL036137
|
Kanukavva
|
00415
|
SBIN0020504
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526182
|
|
KOMMATA KANKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NIZAMPET
|
TS-17-048-010-015/010222
(NASKAL)
|
3617048000NRG24270320240847650
|
27/03/2024
|
Sattavva
|
3617048WL036137
|
Sattavva
|
00415
|
SBIN0020504
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043525638
|
|
MRS DESHETTI SATTAVVA
|
STATE BANK OF INDIA(508548)
|
|
303
|
NIZAMPET
|
TS-17-048-010-015/010260
(NASKAL)
|
3617048000NRG24270320240847653
|
27/03/2024
|
Lakshmi
|
3617048WL036137
|
Lakshmi
|
00415
|
SBIN0020504
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043525933
|
|
MANNE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
NIZAMPET
|
TS-17-048-010-015/010280
(NASKAL)
|
3617048000NRG24270320240847657
|
27/03/2024
|
Samkaravva
|
3617048WL036137
|
Samkaravva
|
00415
|
SBIN0020504
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043525935
|
|
METTU SHANKARAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
NIZAMPET
|
TS-17-048-010-015/010298
(NASKAL)
|
3617048000NRG24270320240847662
|
27/03/2024
|
Sarojana
|
3617048WL036137
|
Sarojana
|
00415
|
SBIN0020504
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526183
|
|
MS PITLA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
306
|
NIZAMPET
|
TS-17-048-010-015/010305
(NASKAL)
|
3617048000NRG24270320240847664
|
27/03/2024
|
Vijaya
|
3617048WL036137
|
Vijaya
|
00415
|
SBIN0020504
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043525975
|
|
MRS DESHETTI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
307
|
NIZAMPET
|
TS-17-048-010-015/010352
(NASKAL)
|
3617048000NRG24270320240847682
|
27/03/2024
|
Srinivas
|
3617048WL036137
|
Srinivas
|
00415
|
SBIN0020504
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043525749
|
|
KOMMATA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
NIZAMPET
|
TS-17-048-010-015/010363
(NASKAL)
|
3617048000NRG24270320240847684
|
27/03/2024
|
Manemma
|
3617048WL036137
|
Manemma
|
00415
|
SBIN0020504
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526184
|
|
CHAKALI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
NIZAMPET
|
TS-17-048-010-015/010370
(NASKAL)
|
3617048000NRG24270320240847688
|
27/03/2024
|
savithri
|
3617048WL036137
|
savithri
|
00415
|
SBIN0020504
|
179
|
179
|
Processed
|
16/04/2024
|
|
3043525711
|
|
Mrs. RUDRARAM SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
NIZAMPET
|
TS-17-048-010-015/010381
(NASKAL)
|
3617048000NRG24270320240847695
|
27/03/2024
|
Naagalakshmi
|
3617048WL036137
|
Naagalakshmi
|
00415
|
SBIN0020504
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043526180
|
|
Mrs. DONTHARAPOYINA NAGALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
NIZAMPET
|
TS-17-048-010-015/010391
(NASKAL)
|
3617048000NRG24270320240847703
|
27/03/2024
|
Manasa
|
3617048WL036137
|
Manasa
|
00415
|
SBIN0020504
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043526327
|
|
POLU MANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
NIZAMPET
|
TS-17-048-010-015/011125
(NASKAL)
|
3617048000NRG24270320240847722
|
27/03/2024
|
Nagalaxmi
|
3617048WL036137
|
Nagalaxmi
|
00415
|
SBIN0020504
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525997
|
|
MRS NAGALAXMI KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
313
|
NIZAMPET
|
TS-17-048-010-015/011205
(NASKAL)
|
3617048000NRG24270320240847731
|
27/03/2024
|
Yadamma
|
3617048WL036137
|
Yadamma
|
00415
|
SBIN0020504
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043525829
|
|
MANGALI YADAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
NIZAMPET
|
TS-17-048-010-015/011236
(NASKAL)
|
3617048000NRG24270320240847733
|
27/03/2024
|
Pushpa
|
3617048WL036137
|
Pushpa
|
00415
|
SBIN0020504
|
179
|
179
|
Processed
|
16/04/2024
|
|
3043526340
|
|
Mrs. MANGALI PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
NIZAMPET
|
TS-17-048-010-015/011310
(NASKAL)
|
3617048000NRG24270320240847738
|
27/03/2024
|
Rajita
|
3617048WL036137
|
Rajita
|
00415
|
SBIN0020504
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043525747
|
|
MRS PONNABOINA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
316
|
NIZAMPET
|
TS-17-048-010-015/011440
(NASKAL)
|
3617048000NRG24270320240847750
|
27/03/2024
|
Anipa Begam
|
3617048WL036137
|
Anipa Begam
|
00415
|
SBIN0020504
|
788
|
788
|
Processed
|
16/04/2024
|
|
3043526212
|
|
MRS HANIFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
317
|
NIZAMPET
|
TS-17-048-010-015/011465
(NASKAL)
|
3617048000NRG24270320240847754
|
27/03/2024
|
Laxmi
|
3617048WL036137
|
Laxmi
|
00415
|
SBIN0020504
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526344
|
|
MRS MANUBOUTH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
318
|
NIZAMPET
|
TS-17-048-010-015/011466
(NASKAL)
|
3617048000NRG24270320240847756
|
27/03/2024
|
Suguna
|
3617048WL036137
|
Suguna
|
00415
|
SBIN0020504
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526343
|
|
SUGUNA MANUBOTU
|
ICICI BANK LTD(508534)
|
|
319
|
NIZAMPET
|
TS-17-048-010-015/011471
(NASKAL)
|
3617048000NRG24270320240847757
|
27/03/2024
|
nagaraju
|
3617048WL036137
|
nagaraju
|
00415
|
SBIN0020504
|
179
|
179
|
Processed
|
16/04/2024
|
|
3043525937
|
|
MR KAMBOJA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
320
|
NIZAMPET
|
TS-17-048-010-015/011497
(NASKAL)
|
3617048000NRG24270320240847760
|
27/03/2024
|
Hussen b
|
3617048WL036137
|
Hussen b
|
00415
|
SBIN0020504
|
788
|
788
|
Processed
|
16/04/2024
|
|
3043525934
|
|
MRS HUSSIAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
321
|
NIZAMPET
|
TS-17-048-010-015/011519
(NASKAL)
|
3617048000NRG24270320240847765
|
27/03/2024
|
Hameda
|
3617048WL036137
|
Hameda
|
00415
|
SBIN0020504
|
788
|
788
|
Processed
|
16/04/2024
|
|
3043525936
|
|
MIDDE AMEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
NIZAMPET
|
TS-17-048-010-015/011596
(NASKAL)
|
3617048000NRG24270320240847774
|
27/03/2024
|
lalitha
|
3617048WL036137
|
lalitha
|
00415
|
SBIN0020504
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043525931
|
|
Mrs. MANGALI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
NIZAMPET
|
TS-17-048-010-015/011702
(NASKAL)
|
3617048000NRG24270320240847777
|
27/03/2024
|
gaMgamani
|
3617048WL036137
|
gaMgamani
|
00415
|
SBIN0020504
|
358
|
358
|
Processed
|
16/04/2024
|
|
3043525748
|
|
Mrs. CHAKALI GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
NIZAMPET
|
TS-17-048-010-015/011746
(NASKAL)
|
3617048000NRG24270320240847781
|
27/03/2024
|
Rajitha
|
3617048WL036137
|
Rajitha
|
00415
|
SBIN0020504
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525996
|
|
Mrs. PAGALA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
NIZAMPET
|
TS-17-048-010-015/011753
(NASKAL)
|
3617048000NRG24270320240847789
|
27/03/2024
|
Ghous
|
3617048WL036137
|
Ghous
|
00415
|
SBIN0020504
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043525845
|
|
MAHAMMAD GHOUS
|
ICICI BANK LTD(508534)
|
|
326
|
NIZAMPET
|
TS-17-048-010-015/011755
(NASKAL)
|
3617048000NRG24270320240847791
|
27/03/2024
|
Swaami
|
3617048WL036137
|
Swaami
|
00415
|
SBIN0020504
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526078
|
|
CHAKALI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
NIZAMPET
|
TS-17-048-010-015/011764
(NASKAL)
|
3617048000NRG24270320240847794
|
27/03/2024
|
METTU NAVEEN
|
3617048WL036137
|
METTU NAVEEN
|
00415
|
SBIN0020504
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043526009
|
|
MR METTU NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
NIZAMPET
|
TS-17-048-010-015/011765
(NASKAL)
|
3617048000NRG24270320240847796
|
27/03/2024
|
laxmi
|
3617048WL036137
|
laxmi
|
00415
|
SBIN0020504
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043525712
|
|
THADURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
NIZAMPET
|
TS-17-048-010-015/011765
(NASKAL)
|
3617048000NRG24270320240847795
|
27/03/2024
|
Naaraagaud
|
3617048WL036137
|
Naaraagaud
|
00415
|
SBIN0020504
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526167
|
|
THADURI NARAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
NIZAMPET
|
TS-17-048-010-015/011775
(NASKAL)
|
3617048000NRG24270320240847799
|
27/03/2024
|
Manjula
|
3617048WL036137
|
Manjula
|
00415
|
SBIN0020504
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043526026
|
|
PONNABOINA MANJULA
|
ICICI BANK LTD(508534)
|
|
331
|
NIZAMPET
|
TS-17-048-010-015/011776
(NASKAL)
|
3617048000NRG24270320240847801
|
27/03/2024
|
Devaraju
|
3617048WL036137
|
Devaraju
|
00415
|
SBIN0020504
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043525932
|
|
MR PONNABOYINA DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
332
|
NIZAMPET
|
TS-17-048-010-015/011782
(NASKAL)
|
3617048000NRG24270320240847805
|
27/03/2024
|
Neruti laavaNya
|
3617048WL036137
|
Neruti laavaNya
|
00415
|
SBIN0020504
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043525750
|
|
MRS NEMUTURI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
333
|
NIZAMPET
|
TS-17-048-010-015/011783
(NASKAL)
|
3617048000NRG24270320240847807
|
27/03/2024
|
Mamatha
|
3617048WL036137
|
Mamatha
|
00415
|
SBIN0020504
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526027
|
|
MRS KURMA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
334
|
NIZAMPET
|
TS-17-048-010-015/011783
(NASKAL)
|
3617048000NRG24270320240847806
|
27/03/2024
|
Naresh
|
3617048WL036137
|
Naresh
|
00415
|
SBIN0020504
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526025
|
|
KURMA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
NIZAMPET
|
TS-17-048-010-015/40006
(NASKAL)
|
3617048000NRG24270320240847813
|
27/03/2024
|
Pitla Ramesh
|
3617048WL036137
|
Pitla Ramesh
|
00415
|
SBIN0020504
|
179
|
179
|
Processed
|
16/04/2024
|
|
3043525894
|
|
RAMESH PITLA
|
ICICI BANK LTD(508534)
|
|
336
|
NIZAMPET
|
TS-17-048-014-018/010104
(VENKATAPUR (K))
|
3617048000NRG24270320240854447
|
27/03/2024
|
Anil
|
3617048WL036254
|
Anil
|
00415
|
SBIN0020504
|
386
|
386
|
Processed
|
16/04/2024
|
|
3043526356
|
|
Ms. KASA ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
NIZAMPET
|
TS-17-048-014-018/010485
(VENKATAPUR (K))
|
3617048000NRG24270320240854496
|
27/03/2024
|
mahesh
|
3617048WL036254
|
mahesh
|
00415
|
SBIN0020504
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043526398
|
|
MADHIRE MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44516
|
44516
|
|
|
|
|
|
|
|
|
338
|
NIZAMPET
|
TS-17-048-001-016/010531
(NIZAMPET)
|
3617048000NRG24270320240852524
|
27/03/2024
|
Shivaprasad
|
3617048WL036212
|
Shivaprasad
|
00415
|
SBIN0RRAPGB
|
3264
|
3264
|
Processed
|
16/04/2024
|
|
3043526377
|
|
Mr. CHALIMETI SHIVAPRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
NIZAMPET
|
TS-17-048-001-016/010777
(NIZAMPET)
|
3617048000NRG24270320240852899
|
27/03/2024
|
Srikanth
|
3617048WL036230
|
Srikanth
|
00415
|
SBIN0RRAPGB
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043526117
|
|
GUNDU SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
NIZAMPET
|
TS-17-048-010-015/010125
(NASKAL)
|
3617048000NRG24270320240847615
|
27/03/2024
|
Amjayya
|
3617048WL036137
|
Amjayya
|
00415
|
SBIN0RRAPGB
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043525751
|
|
MANGALI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
NIZAMPET
|
TS-17-048-010-015/010168
(NASKAL)
|
3617048000NRG24270320240847626
|
27/03/2024
|
Ellayya
|
3617048WL036137
|
Ellayya
|
00415
|
SBIN0RRAPGB
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043525761
|
|
KOMMATA YELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
NIZAMPET
|
TS-17-048-010-015/010297
(NASKAL)
|
3617048000NRG24270320240847661
|
27/03/2024
|
Limgavva
|
3617048WL036137
|
Limgavva
|
00415
|
SBIN0RRAPGB
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526030
|
|
Mrs. TEEGALA LINGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
NIZAMPET
|
TS-17-048-010-015/010340
(NASKAL)
|
3617048000NRG24270320240847677
|
27/03/2024
|
Siddayya
|
3617048WL036137
|
Siddayya
|
00415
|
SBIN0RRAPGB
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043525754
|
|
CHEGUNTA SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
NIZAMPET
|
TS-17-048-010-015/010352
(NASKAL)
|
3617048000NRG24270320240847680
|
27/03/2024
|
Limgam
|
3617048WL036137
|
Limgam
|
00415
|
SBIN0RRAPGB
|
358
|
358
|
Processed
|
16/04/2024
|
|
3043525758
|
|
KOMMATA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
NIZAMPET
|
TS-17-048-010-015/010465
(NASKAL)
|
3617048000NRG24270320240847719
|
27/03/2024
|
Lakshmi
|
3617048WL036137
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043525755
|
|
BAINDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
NIZAMPET
|
TS-17-048-010-015/011758
(NASKAL)
|
3617048000NRG24270320240847793
|
27/03/2024
|
Budavva
|
3617048WL036137
|
Budavva
|
00415
|
SBIN0RRAPGB
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526033
|
|
Mrs. CHAKALI BHUDAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9399
|
9399
|
|
|
|
|
|
|
|
|
347
|
NIZAMPET
|
TS-17-048-014-018/010114
(VENKATAPUR (K))
|
3617048000NRG24270320240854453
|
27/03/2024
|
Prameela
|
3617048WL036254
|
Prameela
|
00468
|
UBIN0808962
|
193
|
193
|
Processed
|
16/04/2024
|
|
3043526093
|
|
PERKA PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
348
|
NIZAMPET
|
TS-17-048-012-017/020470
(RAZAKPALLY)
|
3617048000NRG24270320240855275
|
27/03/2024
|
ellavva
|
3617048WL036271
|
ellavva
|
00468
|
UBIN0814059
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043526102
|
|
Bakkolla Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
349
|
NIZAMPET
|
TS-17-048-001-016/011252
(NIZAMPET)
|
3617048000NRG24270320240852913
|
27/03/2024
|
Kalavathi
|
3617048WL036230
|
Kalavathi
|
00468
|
UBIN0814814
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043526131
|
|
Mrs. CHALIMETI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
NIZAMPET
|
TS-17-048-005-017/010866
(KALWAKUNTA)
|
3617048000NRG24270320240848168
|
27/03/2024
|
Besta Sattamma
|
3617048WL036139
|
Besta Sattamma
|
00468
|
UBIN0814814
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526143
|
|
Mrs. MANGINAPELLY . SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
NIZAMPET
|
TS-17-048-007-001/011727
(NANDAGOKUL)
|
3617048000NRG24270320240848491
|
27/03/2024
|
Swami
|
3617048WL036142
|
Swami
|
00468
|
UBIN0814814
|
694
|
694
|
Processed
|
16/04/2024
|
|
3043526141
|
|
CHAKALI SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
NIZAMPET
|
TS-17-048-007-001/011733
(NANDAGOKUL)
|
3617048000NRG24270320240848498
|
27/03/2024
|
Manjula
|
3617048WL036142
|
Manjula
|
00468
|
UBIN0814814
|
694
|
694
|
Processed
|
16/04/2024
|
|
3043526137
|
|
SURAMPALLY MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
353
|
NIZAMPET
|
TS-17-048-007-001/011735
(NANDAGOKUL)
|
3617048000NRG24270320240848500
|
27/03/2024
|
Mallesam
|
3617048WL036142
|
Mallesam
|
00468
|
UBIN0814814
|
694
|
694
|
Processed
|
16/04/2024
|
|
3043526142
|
|
BOYINI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
NIZAMPET
|
TS-17-048-007-001/011746
(NANDAGOKUL)
|
3617048000NRG24270320240848507
|
27/03/2024
|
Mallesham
|
3617048WL036142
|
Mallesham
|
00468
|
UBIN0814814
|
521
|
521
|
Processed
|
16/04/2024
|
|
3043526095
|
|
UDEM MALLESHAM
|
UNION BANK OF INDIA(508500)
|
|
355
|
NIZAMPET
|
TS-17-048-008-013/010414
(NANDIGAON)
|
3617048000NRG24270320240850465
|
27/03/2024
|
Malleshvari
|
3617048WL036183
|
Malleshvari
|
00468
|
UBIN0814814
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3043526096
|
|
YEDLA MALLESHWARI
|
UNION BANK OF INDIA(508500)
|
|
356
|
NIZAMPET
|
TS-17-048-010-015/010002
(NASKAL)
|
3617048000NRG24270320240847564
|
27/03/2024
|
Raaju
|
3617048WL036137
|
Raaju
|
00468
|
UBIN0814814
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526094
|
|
DESHETTY RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
NIZAMPET
|
TS-17-048-010-015/010007
(NASKAL)
|
3617048000NRG24270320240847569
|
27/03/2024
|
Koneru Padma
|
3617048WL036137
|
Koneru Padma
|
00468
|
UBIN0814814
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526140
|
|
KONERU PADMA
|
UNION BANK OF INDIA(508500)
|
|
358
|
NIZAMPET
|
TS-17-048-010-015/010119
(NASKAL)
|
3617048000NRG24270320240847613
|
27/03/2024
|
Bhaagamma
|
3617048WL036137
|
Bhaagamma
|
00468
|
UBIN0814814
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043525676
|
|
Mrs. METTU BHAAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
NIZAMPET
|
TS-17-048-010-015/010157
(NASKAL)
|
3617048000NRG24270320240847623
|
27/03/2024
|
Baal Lakshmi
|
3617048WL036137
|
Baal Lakshmi
|
00468
|
UBIN0814814
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526136
|
|
GURRALA BAL LAXMI
|
UNION BANK OF INDIA(508500)
|
|
360
|
NIZAMPET
|
TS-17-048-010-015/010178
(NASKAL)
|
3617048000NRG24270320240847627
|
27/03/2024
|
ARUN KUMAR
|
3617048WL036137
|
ARUN KUMAR
|
00468
|
UBIN0814814
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525673
|
|
DONTHARAMAINA ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
361
|
NIZAMPET
|
TS-17-048-010-015/010374
(NASKAL)
|
3617048000NRG24270320240847693
|
27/03/2024
|
Padma
|
3617048WL036137
|
Padma
|
00468
|
UBIN0814814
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526135
|
|
Mrs. Deshetti Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
NIZAMPET
|
TS-17-048-010-015/011421
(NASKAL)
|
3617048000NRG24270320240847747
|
27/03/2024
|
Jyothi
|
3617048WL036137
|
Jyothi
|
00468
|
UBIN0814814
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526103
|
|
TEEGALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
NIZAMPET
|
TS-17-048-010-015/011558
(NASKAL)
|
3617048000NRG24270320240847770
|
27/03/2024
|
Chandrakala
|
3617048WL036137
|
Chandrakala
|
00468
|
UBIN0814814
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043525674
|
|
METTU CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
NIZAMPET
|
TS-17-048-010-015/011755
(NASKAL)
|
3617048000NRG24270320240847790
|
27/03/2024
|
Raajeswari
|
3617048WL036137
|
Raajeswari
|
00468
|
UBIN0814814
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526134
|
|
CHAKALI RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
365
|
NIZAMPET
|
TS-17-048-010-015/011776
(NASKAL)
|
3617048000NRG24270320240847802
|
27/03/2024
|
Nagarani
|
3617048WL036137
|
Nagarani
|
00468
|
UBIN0814814
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043526139
|
|
PONNABOINA NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
366
|
NIZAMPET
|
TS-17-048-012-017/020015
(RAZAKPALLY)
|
3617048000NRG24270320240855157
|
27/03/2024
|
Gamgavva
|
3617048WL036271
|
Gamgavva
|
00468
|
UBIN0814814
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043526099
|
|
GAMGAVVA DUMPATI
|
ICICI BANK LTD(508534)
|
|
367
|
NIZAMPET
|
TS-17-048-012-017/020046
(RAZAKPALLY)
|
3617048000NRG24270320240855166
|
27/03/2024
|
Padma
|
3617048WL036271
|
Padma
|
00468
|
UBIN0814814
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043525675
|
|
Nila Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
NIZAMPET
|
TS-17-048-012-017/020088
(RAZAKPALLY)
|
3617048000NRG24270320240855185
|
27/03/2024
|
Soba
|
3617048WL036271
|
Soba
|
00468
|
UBIN0814814
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043526138
|
|
Mylu Shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
NIZAMPET
|
TS-17-048-012-017/020157
(RAZAKPALLY)
|
3617048000NRG24270320240855202
|
27/03/2024
|
Shyamavva
|
3617048WL036271
|
Shyamavva
|
00468
|
UBIN0814814
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043526132
|
|
Vojja Shyamavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
NIZAMPET
|
TS-17-048-012-017/020200
(RAZAKPALLY)
|
3617048000NRG24270320240855213
|
27/03/2024
|
Kalavathi
|
3617048WL036271
|
Kalavathi
|
00468
|
UBIN0814814
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043526101
|
|
Mrs. RAGULA . KALAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
NIZAMPET
|
TS-17-048-012-017/020316
(RAZAKPALLY)
|
3617048000NRG24270320240855238
|
27/03/2024
|
Yashoda
|
3617048WL036271
|
Yashoda
|
00468
|
UBIN0814814
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043526100
|
|
Mrs. JEEDI YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
NIZAMPET
|
TS-17-048-014-018/010026
(VENKATAPUR (K))
|
3617048000NRG24270320240854429
|
27/03/2024
|
Baalamani
|
3617048WL036254
|
Baalamani
|
00468
|
UBIN0814814
|
773
|
773
|
Processed
|
16/04/2024
|
|
3043526133
|
|
Mrs. CHENAMAINA . BALAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
NIZAMPET
|
TS-17-048-014-018/010073
(VENKATAPUR (K))
|
3617048000NRG24270320240854443
|
27/03/2024
|
Anasuya
|
3617048WL036254
|
Anasuya
|
00468
|
UBIN0814814
|
966
|
966
|
Processed
|
16/04/2024
|
|
3043526098
|
|
Mrs. SUTHARI ANUSUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
NIZAMPET
|
TS-17-048-014-018/010121
(VENKATAPUR (K))
|
3617048000NRG24270320240854455
|
27/03/2024
|
Siddavva
|
3617048WL036254
|
Siddavva
|
00468
|
UBIN0814814
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043526097
|
|
NAMASANI SIDDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23090
|
23090
|
|
|
|
|
|
|
|
|
375
|
NIZAMPET
|
TS-17-048-005-017/010180
(KALWAKUNTA)
|
3617048000NRG24270320240847952
|
27/03/2024
|
Vinay Kumar
|
3617048WL036139
|
Vinay Kumar
|
00554
|
KKBK0000811
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525802
|
|
Mr. DUDDEDA VINAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1037
|
1037
|
|
|
|
|
|
|
|
|
376
|
NIZAMPET
|
TS-17-048-001-016/11403
(NIZAMPET)
|
3617048000NRG24270320240852924
|
27/03/2024
|
Mavuram Sateesh Kumar
|
3617048WL036230
|
Mavuram Sateesh Kumar
|
00683
|
SBIN0RRDCGB
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043525801
|
|
M SATHEESHKUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1123
|
1123
|
|
|
|
|
|
|
|
|
377
|
NIZAMPET
|
TS-17-048-001-016/010070
(NIZAMPET)
|
3617048000NRG24270320240852877
|
27/03/2024
|
Suseela
|
3617048WL036230
|
Suseela
|
00684
|
APGV0008152
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043525671
|
|
Mrs. THADEM SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
NIZAMPET
|
TS-17-048-001-016/010091
(NIZAMPET)
|
3617048000NRG24270320240852878
|
27/03/2024
|
Kanakavva
|
3617048WL036230
|
Kanakavva
|
00684
|
APGV0008152
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043526323
|
|
Mrs. BOINI KANAKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
NIZAMPET
|
TS-17-048-001-016/010091
(NIZAMPET)
|
3617048000NRG24270320240852880
|
27/03/2024
|
pavan kalyan
|
3617048WL036230
|
pavan kalyan
|
00684
|
APGV0008152
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043526324
|
|
Mr. BOINI PAVAN KALYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
NIZAMPET
|
TS-17-048-001-016/010091
(NIZAMPET)
|
3617048000NRG24270320240852879
|
27/03/2024
|
Sreenivaas
|
3617048WL036230
|
Sreenivaas
|
00684
|
APGV0008152
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043526151
|
|
BOINI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
NIZAMPET
|
TS-17-048-001-016/010190
(NIZAMPET)
|
3617048000NRG24270320240852883
|
27/03/2024
|
manoj
|
3617048WL036230
|
manoj
|
00684
|
APGV0008152
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043526166
|
|
Mr. BANDARI MANOJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
NIZAMPET
|
TS-17-048-001-016/010190
(NIZAMPET)
|
3617048000NRG24270320240852881
|
27/03/2024
|
Sreenivaas
|
3617048WL036230
|
Sreenivaas
|
00684
|
APGV0008152
|
936
|
936
|
Processed
|
16/04/2024
|
|
3043526087
|
|
BANDARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
NIZAMPET
|
TS-17-048-001-016/010215
(NIZAMPET)
|
3617048000NRG24270320240852884
|
27/03/2024
|
Ellavva
|
3617048WL036230
|
Ellavva
|
00684
|
APGV0008152
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043526164
|
|
Mrs. PANJA YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
NIZAMPET
|
TS-17-048-001-016/010585
(NIZAMPET)
|
3617048000NRG24270320240852886
|
27/03/2024
|
Saraswati
|
3617048WL036230
|
Saraswati
|
00684
|
APGV0008152
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043526289
|
|
PANJA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
NIZAMPET
|
TS-17-048-001-016/010663
(NIZAMPET)
|
3617048000NRG24270320240852888
|
27/03/2024
|
Kistayya
|
3617048WL036230
|
Kistayya
|
00684
|
APGV0008152
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043526287
|
|
Mr. PANJA KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
NIZAMPET
|
TS-17-048-001-016/010663
(NIZAMPET)
|
3617048000NRG24270320240852889
|
27/03/2024
|
Lakshmi
|
3617048WL036230
|
Lakshmi
|
00684
|
APGV0008152
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043526162
|
|
Mrs. PANJA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
NIZAMPET
|
TS-17-048-001-016/010665
(NIZAMPET)
|
3617048000NRG24270320240852893
|
27/03/2024
|
Amjamma
|
3617048WL036230
|
Amjamma
|
00684
|
APGV0008152
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043526057
|
|
Mrs. SHIVUNOOR ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
NIZAMPET
|
TS-17-048-001-016/010665
(NIZAMPET)
|
3617048000NRG24270320240852892
|
27/03/2024
|
Ganesh
|
3617048WL036230
|
Ganesh
|
00684
|
APGV0008152
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043526160
|
|
Mr. SHIVUNOOR GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
NIZAMPET
|
TS-17-048-001-016/010665
(NIZAMPET)
|
3617048000NRG24270320240852894
|
27/03/2024
|
kalyani
|
3617048WL036230
|
kalyani
|
00684
|
APGV0008152
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043525798
|
|
Mrs. SHIVUNOOR KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
NIZAMPET
|
TS-17-048-001-016/010705
(NIZAMPET)
|
3617048000NRG24270320240852895
|
27/03/2024
|
Sattavva
|
3617048WL036230
|
Sattavva
|
00684
|
APGV0008152
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043526288
|
|
Mrs. PANJA SATTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
NIZAMPET
|
TS-17-048-001-016/010719
(NIZAMPET)
|
3617048000NRG24270320240852897
|
27/03/2024
|
Laxmi
|
3617048WL036230
|
Laxmi
|
00684
|
APGV0008152
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043526064
|
|
Mrs. MAVURAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
NIZAMPET
|
TS-17-048-001-016/010721
(NIZAMPET)
|
3617048000NRG24270320240852720
|
27/03/2024
|
Vijaya
|
3617048WL036217
|
Vijaya
|
00684
|
APGV0008152
|
2719
|
2719
|
Processed
|
16/04/2024
|
|
3043526149
|
|
Mrs. NAINI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
NIZAMPET
|
TS-17-048-001-016/010777
(NIZAMPET)
|
3617048000NRG24270320240852898
|
27/03/2024
|
Mamata
|
3617048WL036230
|
Mamata
|
00684
|
APGV0008152
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043526116
|
|
Mrs. GUNDU MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
NIZAMPET
|
TS-17-048-001-016/010901
(NIZAMPET)
|
3617048000NRG24270320240852721
|
27/03/2024
|
Rajamani
|
3617048WL036217
|
Rajamani
|
00684
|
APGV0008152
|
2719
|
2719
|
Processed
|
16/04/2024
|
|
3043526189
|
|
Mrs. TAMMALA RAJAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
NIZAMPET
|
TS-17-048-001-016/011203
(NIZAMPET)
|
3617048000NRG24270320240852910
|
27/03/2024
|
Laxmi
|
3617048WL036230
|
Laxmi
|
00684
|
APGV0008152
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043525764
|
|
PANJA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
NIZAMPET
|
TS-17-048-001-016/011250
(NIZAMPET)
|
3617048000NRG24270320240852912
|
27/03/2024
|
siddi ramulu
|
3617048WL036230
|
siddi ramulu
|
00684
|
APGV0008152
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043525922
|
|
Mr. BANDARI SIDDA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
NIZAMPET
|
TS-17-048-001-016/011329
(NIZAMPET)
|
3617048000NRG24270320240852914
|
27/03/2024
|
saritha
|
3617048WL036230
|
saritha
|
00684
|
APGV0008152
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043525658
|
|
Mrs. MYAKALA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
NIZAMPET
|
TS-17-048-001-016/011341
(NIZAMPET)
|
3617048000NRG24270320240852919
|
27/03/2024
|
sriramulu
|
3617048WL036230
|
sriramulu
|
00684
|
APGV0008152
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043526152
|
|
Mr. MYADARI SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
NIZAMPET
|
TS-17-048-001-016/011341
(NIZAMPET)
|
3617048000NRG24270320240852920
|
27/03/2024
|
swarupa
|
3617048WL036230
|
swarupa
|
00684
|
APGV0008152
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043526146
|
|
Mrs. MYADARI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
NIZAMPET
|
TS-17-048-001-016/011386
(NIZAMPET)
|
3617048000NRG24270320240852922
|
27/03/2024
|
Naveen Kumar
|
3617048WL036230
|
Naveen Kumar
|
00684
|
APGV0008152
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043526163
|
|
Mr. MASULA NAVEEN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
NIZAMPET
|
TS-17-048-001-016/011386
(NIZAMPET)
|
3617048000NRG24270320240852923
|
27/03/2024
|
Swaroopa
|
3617048WL036230
|
Swaroopa
|
00684
|
APGV0008152
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043526325
|
|
MASULA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
NIZAMPET
|
TS-17-048-001-016/011390
(NIZAMPET)
|
3617048000NRG24270320240852690
|
27/03/2024
|
Mahender
|
3617048WL036214
|
Mahender
|
00684
|
APGV0008152
|
3084
|
3084
|
Processed
|
16/04/2024
|
|
3043525880
|
|
THADEM MAHENDER
|
IDBI BANK(607095)
|
|
403
|
NIZAMPET
|
TS-17-048-007-001/010834
(NANDAGOKUL)
|
3617048000NRG24270320240848441
|
27/03/2024
|
anjaiah
|
3617048WL036142
|
anjaiah
|
00684
|
APGV0008152
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043525767
|
|
DORAGOLLA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
NIZAMPET
|
TS-17-048-007-001/010834
(NANDAGOKUL)
|
3617048000NRG24270320240848440
|
27/03/2024
|
Baagyamma
|
3617048WL036142
|
Baagyamma
|
00684
|
APGV0008152
|
347
|
347
|
Processed
|
16/04/2024
|
|
3043526069
|
|
DORAGOLLA BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
NIZAMPET
|
TS-17-048-007-001/010851
(NANDAGOKUL)
|
3617048000NRG24270320240848445
|
27/03/2024
|
Anuraadha
|
3617048WL036142
|
Anuraadha
|
00684
|
APGV0008152
|
347
|
347
|
Processed
|
16/04/2024
|
|
3043526045
|
|
UDEPU ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
NIZAMPET
|
TS-17-048-007-001/010876
(NANDAGOKUL)
|
3617048000NRG24270320240848448
|
27/03/2024
|
Latha
|
3617048WL036142
|
Latha
|
00684
|
APGV0008152
|
521
|
521
|
Processed
|
16/04/2024
|
|
3043526070
|
|
BURANI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
NIZAMPET
|
TS-17-048-007-001/010879
(NANDAGOKUL)
|
3617048000NRG24270320240848449
|
27/03/2024
|
Raamulu
|
3617048WL036142
|
Raamulu
|
00684
|
APGV0008152
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043526235
|
|
ANDE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
NIZAMPET
|
TS-17-048-007-001/010893
(NANDAGOKUL)
|
3617048000NRG24270320240848453
|
27/03/2024
|
Myadhari Pramodha
|
3617048WL036142
|
Myadhari Pramodha
|
00684
|
APGV0008152
|
521
|
521
|
Processed
|
16/04/2024
|
|
3043526399
|
|
Mrs. MYADARI PRAMODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
NIZAMPET
|
TS-17-048-007-001/010901
(NANDAGOKUL)
|
3617048000NRG24270320240848456
|
27/03/2024
|
Baagyamma
|
3617048WL036142
|
Baagyamma
|
00684
|
APGV0008152
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043526066
|
|
MYADARI BAGYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
410
|
NIZAMPET
|
TS-17-048-007-001/010901
(NANDAGOKUL)
|
3617048000NRG24270320240848455
|
27/03/2024
|
Sreenu
|
3617048WL036142
|
Sreenu
|
00684
|
APGV0008152
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043526378
|
|
Mr. MYADARI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
NIZAMPET
|
TS-17-048-007-001/010907
(NANDAGOKUL)
|
3617048000NRG24270320240848458
|
27/03/2024
|
Srisaailam
|
3617048WL036142
|
Srisaailam
|
00684
|
APGV0008152
|
521
|
521
|
Processed
|
16/04/2024
|
|
3043525923
|
|
MYADARI SRISHYLAM S/O CHANDRAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
412
|
NIZAMPET
|
TS-17-048-007-001/010908
(NANDAGOKUL)
|
3617048000NRG24270320240848459
|
27/03/2024
|
Amjavva
|
3617048WL036142
|
Amjavva
|
00684
|
APGV0008152
|
521
|
521
|
Processed
|
16/04/2024
|
|
3043526128
|
|
Mrs. MYADHARI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
NIZAMPET
|
TS-17-048-007-001/010969
(NANDAGOKUL)
|
3617048000NRG24270320240848465
|
27/03/2024
|
Gangaiah
|
3617048WL036142
|
Gangaiah
|
00684
|
APGV0008152
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043526065
|
|
CHAAKALI GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
NIZAMPET
|
TS-17-048-007-001/010983
(NANDAGOKUL)
|
3617048000NRG24270320240848474
|
27/03/2024
|
Suguna
|
3617048WL036142
|
Suguna
|
00684
|
APGV0008152
|
521
|
521
|
Processed
|
16/04/2024
|
|
3043526115
|
|
JANGI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
NIZAMPET
|
TS-17-048-007-001/011072
(NANDAGOKUL)
|
3617048000NRG24270320240848477
|
27/03/2024
|
Raajayya
|
3617048WL036142
|
Raajayya
|
00684
|
APGV0008152
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043526119
|
|
DORAGOLLA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
NIZAMPET
|
TS-17-048-007-001/011073
(NANDAGOKUL)
|
3617048000NRG24270320240848478
|
27/03/2024
|
Vaani
|
3617048WL036142
|
Vaani
|
00684
|
APGV0008152
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043526129
|
|
BURANI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
NIZAMPET
|
TS-17-048-007-001/011280
(NANDAGOKUL)
|
3617048000NRG24270320240848480
|
27/03/2024
|
Balavva
|
3617048WL036142
|
Balavva
|
00684
|
APGV0008152
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043526158
|
|
MYADARI BALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
NIZAMPET
|
TS-17-048-007-001/011303
(NANDAGOKUL)
|
3617048000NRG24270320240848481
|
27/03/2024
|
Siddiraamulu
|
3617048WL036142
|
Siddiraamulu
|
00684
|
APGV0008152
|
347
|
347
|
Processed
|
16/04/2024
|
|
3043526059
|
|
PITLA SIDDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
NIZAMPET
|
TS-17-048-007-001/011360
(NANDAGOKUL)
|
3617048000NRG24270320240848483
|
27/03/2024
|
Kistaiah
|
3617048WL036142
|
Kistaiah
|
00684
|
APGV0008152
|
521
|
521
|
Processed
|
16/04/2024
|
|
3043526111
|
|
UDEPU KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
NIZAMPET
|
TS-17-048-007-001/011418
(NANDAGOKUL)
|
3617048000NRG24270320240848485
|
27/03/2024
|
Satyanaarayana
|
3617048WL036142
|
Satyanaarayana
|
00684
|
APGV0008152
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043526113
|
|
DUBBAKA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
NIZAMPET
|
TS-17-048-007-001/011729
(NANDAGOKUL)
|
3617048000NRG24270320240848493
|
27/03/2024
|
Ravi Goud
|
3617048WL036142
|
Ravi Goud
|
00684
|
APGV0008152
|
347
|
347
|
Processed
|
16/04/2024
|
|
3043526108
|
|
Mr. BURRA RAVI GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
NIZAMPET
|
TS-17-048-007-001/011729
(NANDAGOKUL)
|
3617048000NRG24270320240848492
|
27/03/2024
|
Rekha
|
3617048WL036142
|
Rekha
|
00684
|
APGV0008152
|
347
|
347
|
Processed
|
16/04/2024
|
|
3043525924
|
|
Mrs. BURRA REKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
NIZAMPET
|
TS-17-048-007-001/011731
(NANDAGOKUL)
|
3617048000NRG24270320240848495
|
27/03/2024
|
Shirisha
|
3617048WL036142
|
Shirisha
|
00684
|
APGV0008152
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043526046
|
|
MYADARI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
NIZAMPET
|
TS-17-048-007-001/011732
(NANDAGOKUL)
|
3617048000NRG24270320240848497
|
27/03/2024
|
Swarupa
|
3617048WL036142
|
Swarupa
|
00684
|
APGV0008152
|
694
|
694
|
Processed
|
16/04/2024
|
|
3043526114
|
|
Mrs. KOMIDI SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
NIZAMPET
|
TS-17-048-007-001/011733
(NANDAGOKUL)
|
3617048000NRG24270320240848499
|
27/03/2024
|
Yadagiri
|
3617048WL036142
|
Yadagiri
|
00684
|
APGV0008152
|
694
|
694
|
Processed
|
16/04/2024
|
|
3043525640
|
|
SURAMPALLY YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
NIZAMPET
|
TS-17-048-007-001/011740
(NANDAGOKUL)
|
3617048000NRG24270320240848505
|
27/03/2024
|
Pramila
|
3617048WL036142
|
Pramila
|
00684
|
APGV0008152
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043525669
|
|
PITLA PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
NIZAMPET
|
TS-17-048-007-001/011740
(NANDAGOKUL)
|
3617048000NRG24270320240848504
|
27/03/2024
|
Yellaiah
|
3617048WL036142
|
Yellaiah
|
00684
|
APGV0008152
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043526120
|
|
PITLA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
NIZAMPET
|
TS-17-048-007-001/011745
(NANDAGOKUL)
|
3617048000NRG24270320240848506
|
27/03/2024
|
Swamy
|
3617048WL036142
|
Swamy
|
00684
|
APGV0008152
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043525982
|
|
PITTALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
NIZAMPET
|
TS-17-048-007-001/011746
(NANDAGOKUL)
|
3617048000NRG24270320240848508
|
27/03/2024
|
Sharadha
|
3617048WL036142
|
Sharadha
|
00684
|
APGV0008152
|
521
|
521
|
Processed
|
16/04/2024
|
|
3043526047
|
|
PENDELA SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
430
|
NIZAMPET
|
TS-17-048-008-013/010285
(NANDIGAON)
|
3617048000NRG24270320240850463
|
27/03/2024
|
Mallesham
|
3617048WL036183
|
Mallesham
|
00684
|
APGV0008152
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3043526147
|
|
Mr. BUCHA MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
NIZAMPET
|
TS-17-048-010-015/010001
(NASKAL)
|
3617048000NRG24270320240847563
|
27/03/2024
|
Deva Laxmi
|
3617048WL036137
|
Deva Laxmi
|
00684
|
APGV0008152
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526054
|
|
Mrs. PAGALA DEVALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
NIZAMPET
|
TS-17-048-010-015/010007
(NASKAL)
|
3617048000NRG24270320240847568
|
27/03/2024
|
Pocavva
|
3617048WL036137
|
Pocavva
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526081
|
|
Mrs. KONERU POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
NIZAMPET
|
TS-17-048-010-015/010023
(NASKAL)
|
3617048000NRG24270320240847571
|
27/03/2024
|
Bhagyamma
|
3617048WL036137
|
Bhagyamma
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526185
|
|
Mrs. MUTHYAM BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
NIZAMPET
|
TS-17-048-010-015/010023
(NASKAL)
|
3617048000NRG24270320240847572
|
27/03/2024
|
Muthyam Lavanya
|
3617048WL036137
|
Muthyam Lavanya
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526220
|
|
Mrs. MUTHYAM LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
NIZAMPET
|
TS-17-048-010-015/010029
(NASKAL)
|
3617048000NRG24270320240847575
|
27/03/2024
|
Lakshmi
|
3617048WL036137
|
Lakshmi
|
00684
|
APGV0008152
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526213
|
|
Mrs. Lakshmi Maddikumta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
NIZAMPET
|
TS-17-048-010-015/010046
(NASKAL)
|
3617048000NRG24270320240847579
|
27/03/2024
|
Pocavva
|
3617048WL036137
|
Pocavva
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526109
|
|
Mrs. NIRITI POCHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
NIZAMPET
|
TS-17-048-010-015/010047
(NASKAL)
|
3617048000NRG24270320240847580
|
27/03/2024
|
Shamkarayya
|
3617048WL036137
|
Shamkarayya
|
00684
|
APGV0008152
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043526155
|
|
METTU SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
NIZAMPET
|
TS-17-048-010-015/010060
(NASKAL)
|
3617048000NRG24270320240847583
|
27/03/2024
|
Krishnaagaud
|
3617048WL036137
|
Krishnaagaud
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526127
|
|
BAKKANNAGARI KISHTAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
NIZAMPET
|
TS-17-048-010-015/010072
(NASKAL)
|
3617048000NRG24270320240847587
|
27/03/2024
|
Amjayya
|
3617048WL036137
|
Amjayya
|
00684
|
APGV0008152
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043526215
|
|
Mr. NEERATI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
NIZAMPET
|
TS-17-048-010-015/010079
(NASKAL)
|
3617048000NRG24270320240847592
|
27/03/2024
|
Bhaagyamma
|
3617048WL036137
|
Bhaagyamma
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526072
|
|
BHAAGYAMMA BORRA
|
ICICI BANK LTD(508534)
|
|
441
|
NIZAMPET
|
TS-17-048-010-015/010079
(NASKAL)
|
3617048000NRG24270320240847591
|
27/03/2024
|
Bikshapati
|
3617048WL036137
|
Bikshapati
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525756
|
|
BORRA BIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
NIZAMPET
|
TS-17-048-010-015/010081
(NASKAL)
|
3617048000NRG24270320240847594
|
27/03/2024
|
Laxmi
|
3617048WL036137
|
Laxmi
|
00684
|
APGV0008152
|
358
|
358
|
Processed
|
16/04/2024
|
|
3043526122
|
|
MRS BORRA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
443
|
NIZAMPET
|
TS-17-048-010-015/010083
(NASKAL)
|
3617048000NRG24270320240847596
|
27/03/2024
|
Kanakavva
|
3617048WL036137
|
Kanakavva
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526110
|
|
KOMMATA KANKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
NIZAMPET
|
TS-17-048-010-015/010090
(NASKAL)
|
3617048000NRG24270320240847598
|
27/03/2024
|
Lakshmi
|
3617048WL036137
|
Lakshmi
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525763
|
|
Mrs. BORRA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
NIZAMPET
|
TS-17-048-010-015/010090
(NASKAL)
|
3617048000NRG24270320240847597
|
27/03/2024
|
Maisaiah
|
3617048WL036137
|
Maisaiah
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525769
|
|
Mr. BORRA MYSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
NIZAMPET
|
TS-17-048-010-015/010096
(NASKAL)
|
3617048000NRG24270320240847599
|
27/03/2024
|
Sattavva
|
3617048WL036137
|
Sattavva
|
00684
|
APGV0008152
|
788
|
788
|
Processed
|
16/04/2024
|
|
3043525974
|
|
Mrs. MANUBOTH SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
NIZAMPET
|
TS-17-048-010-015/010102
(NASKAL)
|
3617048000NRG24270320240847603
|
27/03/2024
|
Siddavva
|
3617048WL036137
|
Siddavva
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526112
|
|
THANGALAPALLI SIDDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
NIZAMPET
|
TS-17-048-010-015/010104
(NASKAL)
|
3617048000NRG24270320240847604
|
27/03/2024
|
Mallayya
|
3617048WL036137
|
Mallayya
|
00684
|
APGV0008152
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526028
|
|
Mr. MALLAIAH KOMMATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
NIZAMPET
|
TS-17-048-010-015/010111
(NASKAL)
|
3617048000NRG24270320240847607
|
27/03/2024
|
Lavanya
|
3617048WL036137
|
Lavanya
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526035
|
|
Mrs. MASTI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
NIZAMPET
|
TS-17-048-010-015/010117
(NASKAL)
|
3617048000NRG24270320240847610
|
27/03/2024
|
Camdram
|
3617048WL036137
|
Camdram
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526223
|
|
Mr. SINGARAMAINA RAMACHANDRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
NIZAMPET
|
TS-17-048-010-015/010118
(NASKAL)
|
3617048000NRG24270320240847612
|
27/03/2024
|
Mallayya
|
3617048WL036137
|
Mallayya
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525760
|
|
Mr. PAGALA MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
NIZAMPET
|
TS-17-048-010-015/010122
(NASKAL)
|
3617048000NRG24270320240847614
|
27/03/2024
|
Ramya
|
3617048WL036137
|
Ramya
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526058
|
|
THADURI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
NIZAMPET
|
TS-17-048-010-015/010158
(NASKAL)
|
3617048000NRG24270320240847624
|
27/03/2024
|
Kalaavati
|
3617048WL036137
|
Kalaavati
|
00684
|
APGV0008152
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526074
|
|
BAINDLA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
NIZAMPET
|
TS-17-048-010-015/010161
(NASKAL)
|
3617048000NRG24270320240847625
|
27/03/2024
|
Shyaamala
|
3617048WL036137
|
Shyaamala
|
00684
|
APGV0008152
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043525872
|
|
Mrs. KUMMARI SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
NIZAMPET
|
TS-17-048-010-015/010182
(NASKAL)
|
3617048000NRG24270320240847629
|
27/03/2024
|
Ellavva
|
3617048WL036137
|
Ellavva
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526196
|
|
PANGA YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
NIZAMPET
|
TS-17-048-010-015/010186
(NASKAL)
|
3617048000NRG24270320240847634
|
27/03/2024
|
Bhoomavva
|
3617048WL036137
|
Bhoomavva
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526214
|
|
Mrs. BHUMAVVA W O CHANDRAIAH PITLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
NIZAMPET
|
TS-17-048-010-015/010192
(NASKAL)
|
3617048000NRG24270320240847637
|
27/03/2024
|
Anasooya
|
3617048WL036137
|
Anasooya
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525670
|
|
AKULA ANSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
NIZAMPET
|
TS-17-048-010-015/010202
(NASKAL)
|
3617048000NRG24270320240847638
|
27/03/2024
|
Gaus
|
3617048WL036137
|
Gaus
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526062
|
|
Mr. MAHAMAD GOUSE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
NIZAMPET
|
TS-17-048-010-015/010202
(NASKAL)
|
3617048000NRG24270320240847640
|
27/03/2024
|
Tahera Begum
|
3617048WL036137
|
Tahera Begum
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526063
|
|
THAHERA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
NIZAMPET
|
TS-17-048-010-015/010206
(NASKAL)
|
3617048000NRG24270320240847641
|
27/03/2024
|
Swaami
|
3617048WL036137
|
Swaami
|
00684
|
APGV0008152
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526075
|
|
KOMMATA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
NIZAMPET
|
TS-17-048-010-015/010207
(NASKAL)
|
3617048000NRG24270320240847643
|
27/03/2024
|
Venkavva
|
3617048WL036137
|
Venkavva
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526216
|
|
Mrs. KOMMATA VENKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
NIZAMPET
|
TS-17-048-010-015/010220
(NASKAL)
|
3617048000NRG24270320240847649
|
27/03/2024
|
Lakshmi
|
3617048WL036137
|
Lakshmi
|
00684
|
APGV0008152
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526032
|
|
MUCHARLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
NIZAMPET
|
TS-17-048-010-015/010220
(NASKAL)
|
3617048000NRG24270320240847648
|
27/03/2024
|
Mallayya
|
3617048WL036137
|
Mallayya
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526067
|
|
MUCHARLA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
NIZAMPET
|
TS-17-048-010-015/010241
(NASKAL)
|
3617048000NRG24270320240847651
|
27/03/2024
|
Ellavva
|
3617048WL036137
|
Ellavva
|
00684
|
APGV0008152
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526121
|
|
BAINDLA YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
NIZAMPET
|
TS-17-048-010-015/010241
(NASKAL)
|
3617048000NRG24270320240847652
|
27/03/2024
|
Raajayya
|
3617048WL036137
|
Raajayya
|
00684
|
APGV0008152
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043525940
|
|
BAINDLA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
NIZAMPET
|
TS-17-048-010-015/010270
(NASKAL)
|
3617048000NRG24270320240847655
|
27/03/2024
|
Punnavva
|
3617048WL036137
|
Punnavva
|
00684
|
APGV0008152
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526192
|
|
Mrs. MADDHIKUNTA PUNNAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
NIZAMPET
|
TS-17-048-010-015/010287
(NASKAL)
|
3617048000NRG24270320240847658
|
27/03/2024
|
Kousalya
|
3617048WL036137
|
Kousalya
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526156
|
|
Mrs. DONTHAMAIANA KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
NIZAMPET
|
TS-17-048-010-015/010292
(NASKAL)
|
3617048000NRG24270320240847659
|
27/03/2024
|
Raamulu
|
3617048WL036137
|
Raamulu
|
00684
|
APGV0008152
|
358
|
358
|
Processed
|
16/04/2024
|
|
3043526218
|
|
GUMMULA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
NIZAMPET
|
TS-17-048-010-015/010294
(NASKAL)
|
3617048000NRG24270320240847660
|
27/03/2024
|
Lakshmi
|
3617048WL036137
|
Lakshmi
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526079
|
|
Mrs. Lakshmi Aakula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
NIZAMPET
|
TS-17-048-010-015/010314
(NASKAL)
|
3617048000NRG24270320240847667
|
27/03/2024
|
Kalavva
|
3617048WL036137
|
Kalavva
|
00684
|
APGV0008152
|
358
|
358
|
Processed
|
16/04/2024
|
|
3043526329
|
|
GUDISHETTI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
NIZAMPET
|
TS-17-048-010-015/010315
(NASKAL)
|
3617048000NRG24270320240847668
|
27/03/2024
|
Vemkatavva
|
3617048WL036137
|
Vemkatavva
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043525970
|
|
GUDISETTY VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
NIZAMPET
|
TS-17-048-010-015/010319
(NASKAL)
|
3617048000NRG24270320240847670
|
27/03/2024
|
Mamjula
|
3617048WL036137
|
Mamjula
|
00684
|
APGV0008152
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043525651
|
|
AKULA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
NIZAMPET
|
TS-17-048-010-015/010328
(NASKAL)
|
3617048000NRG24270320240847671
|
27/03/2024
|
Raaju
|
3617048WL036137
|
Raaju
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526068
|
|
Mr. METTU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
NIZAMPET
|
TS-17-048-010-015/010334
(NASKAL)
|
3617048000NRG24270320240847675
|
27/03/2024
|
Kalaavati
|
3617048WL036137
|
Kalaavati
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526328
|
|
NEMUTURI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
475
|
NIZAMPET
|
TS-17-048-010-015/010340
(NASKAL)
|
3617048000NRG24270320240847678
|
27/03/2024
|
Gangamma
|
3617048WL036137
|
Gangamma
|
00684
|
APGV0008152
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043525766
|
|
CHEGUNTA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
NIZAMPET
|
TS-17-048-010-015/010352
(NASKAL)
|
3617048000NRG24270320240847681
|
27/03/2024
|
Lakshmi
|
3617048WL036137
|
Lakshmi
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043525752
|
|
KOMMATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
NIZAMPET
|
TS-17-048-010-015/010352
(NASKAL)
|
3617048000NRG24270320240847679
|
27/03/2024
|
Raajayya
|
3617048WL036137
|
Raajayya
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043525759
|
|
Mr. Raajayya . Kommata
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
NIZAMPET
|
TS-17-048-010-015/010365
(NASKAL)
|
3617048000NRG24270320240847685
|
27/03/2024
|
Kanakavva
|
3617048WL036137
|
Kanakavva
|
00684
|
APGV0008152
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526106
|
|
MRS BORRA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
479
|
NIZAMPET
|
TS-17-048-010-015/010367
(NASKAL)
|
3617048000NRG24270320240847687
|
27/03/2024
|
Laavanya
|
3617048WL036137
|
Laavanya
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526195
|
|
BORRA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
NIZAMPET
|
TS-17-048-010-015/010373
(NASKAL)
|
3617048000NRG24270320240847689
|
27/03/2024
|
Gamgayya
|
3617048WL036137
|
Gamgayya
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526073
|
|
MASTI GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
NIZAMPET
|
TS-17-048-010-015/010374
(NASKAL)
|
3617048000NRG24270320240847691
|
27/03/2024
|
Baanu
|
3617048WL036137
|
Baanu
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526217
|
|
Mr. DESHETTI BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
NIZAMPET
|
TS-17-048-010-015/010374
(NASKAL)
|
3617048000NRG24270320240847690
|
27/03/2024
|
Vemkatayya
|
3617048WL036137
|
Vemkatayya
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526269
|
|
Mr. DESHETTY VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
NIZAMPET
|
TS-17-048-010-015/010376
(NASKAL)
|
3617048000NRG24270320240847694
|
27/03/2024
|
Lakshmi
|
3617048WL036137
|
Lakshmi
|
00684
|
APGV0008152
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526154
|
|
Mrs. LAXMI DESHETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
NIZAMPET
|
TS-17-048-010-015/010382
(NASKAL)
|
3617048000NRG24270320240847696
|
27/03/2024
|
Naarayana
|
3617048WL036137
|
Naarayana
|
00684
|
APGV0008152
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043526029
|
|
Mr. NEERATI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
NIZAMPET
|
TS-17-048-010-015/010382
(NASKAL)
|
3617048000NRG24270320240847697
|
27/03/2024
|
Raajamani
|
3617048WL036137
|
Raajamani
|
00684
|
APGV0008152
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043526031
|
|
Mrs. RAJAMANI W O NARAYANA NEERATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
NIZAMPET
|
TS-17-048-010-015/010386
(NASKAL)
|
3617048000NRG24270320240847698
|
27/03/2024
|
Yellavva
|
3617048WL036137
|
Yellavva
|
00684
|
APGV0008152
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043526159
|
|
Mrs. DONTHRAABOINA YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
NIZAMPET
|
TS-17-048-010-015/010389
(NASKAL)
|
3617048000NRG24270320240847700
|
27/03/2024
|
Suseela
|
3617048WL036137
|
Suseela
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526157
|
|
Mrs. GUMMULA SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
NIZAMPET
|
TS-17-048-010-015/010397
(NASKAL)
|
3617048000NRG24270320240847705
|
27/03/2024
|
Yaadavva
|
3617048WL036137
|
Yaadavva
|
00684
|
APGV0008152
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526198
|
|
Mrs. POLU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
NIZAMPET
|
TS-17-048-010-015/010400
(NASKAL)
|
3617048000NRG24270320240847706
|
27/03/2024
|
Padma
|
3617048WL036137
|
Padma
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526197
|
|
Mrs. MUTHYALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
NIZAMPET
|
TS-17-048-010-015/010406
(NASKAL)
|
3617048000NRG24270320240847707
|
27/03/2024
|
Istaari
|
3617048WL036137
|
Istaari
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525757
|
|
Mr. BORRA ESTARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
NIZAMPET
|
TS-17-048-010-015/010415
(NASKAL)
|
3617048000NRG24270320240847710
|
27/03/2024
|
Mamgavva
|
3617048WL036137
|
Mamgavva
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526342
|
|
Mrs. MADDIKUNTA MANGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
NIZAMPET
|
TS-17-048-010-015/010415
(NASKAL)
|
3617048000NRG24270320240847709
|
27/03/2024
|
Yaadagiri
|
3617048WL036137
|
Yaadagiri
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526107
|
|
MADDIKUNTA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
NIZAMPET
|
TS-17-048-010-015/010427
(NASKAL)
|
3617048000NRG24270320240847711
|
27/03/2024
|
Raamlu
|
3617048WL036137
|
Raamlu
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525762
|
|
KAMMARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
NIZAMPET
|
TS-17-048-010-015/010431
(NASKAL)
|
3617048000NRG24270320240847712
|
27/03/2024
|
Yasoda
|
3617048WL036137
|
Yasoda
|
00684
|
APGV0008152
|
788
|
788
|
Processed
|
16/04/2024
|
|
3043526055
|
|
Mrs. DONTHRABOYINA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
NIZAMPET
|
TS-17-048-010-015/010440
(NASKAL)
|
3617048000NRG24270320240847713
|
27/03/2024
|
Baagyamma
|
3617048WL036137
|
Baagyamma
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043525939
|
|
Mrs. BAKKANNAGARI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
NIZAMPET
|
TS-17-048-010-015/010457
(NASKAL)
|
3617048000NRG24270320240847714
|
27/03/2024
|
Baaratamma
|
3617048WL036137
|
Baaratamma
|
00684
|
APGV0008152
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526193
|
|
Mrs. BHARATAMMA MANNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
NIZAMPET
|
TS-17-048-010-015/010462
(NASKAL)
|
3617048000NRG24270320240847716
|
27/03/2024
|
Narsavva
|
3617048WL036137
|
Narsavva
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526186
|
|
Mrs. KONERU NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
NIZAMPET
|
TS-17-048-010-015/010462
(NASKAL)
|
3617048000NRG24270320240847715
|
27/03/2024
|
Sreenivaas
|
3617048WL036137
|
Sreenivaas
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526153
|
|
Mr. KONERU SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
NIZAMPET
|
TS-17-048-010-015/010469
(NASKAL)
|
3617048000NRG24270320240847721
|
27/03/2024
|
Poccavva
|
3617048WL036137
|
Poccavva
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526194
|
|
Mrs. KOMMATA POCHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
NIZAMPET
|
TS-17-048-010-015/011125
(NASKAL)
|
3617048000NRG24270320240847723
|
27/03/2024
|
Bharatamma
|
3617048WL036137
|
Bharatamma
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525873
|
|
KUMMARI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
NIZAMPET
|
TS-17-048-010-015/011190
(NASKAL)
|
3617048000NRG24270320240847724
|
27/03/2024
|
Laxmi
|
3617048WL036137
|
Laxmi
|
00684
|
APGV0008152
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043526191
|
|
Mrs. LAXMI GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
NIZAMPET
|
TS-17-048-010-015/011191
(NASKAL)
|
3617048000NRG24270320240847725
|
27/03/2024
|
Rajamani
|
3617048WL036137
|
Rajamani
|
00684
|
APGV0008152
|
358
|
358
|
Processed
|
16/04/2024
|
|
3043526222
|
|
MASHTI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
NIZAMPET
|
TS-17-048-010-015/011199
(NASKAL)
|
3617048000NRG24270320240847727
|
27/03/2024
|
Balaiah
|
3617048WL036137
|
Balaiah
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526148
|
|
Mr. METTU PEDDA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
NIZAMPET
|
TS-17-048-010-015/011199
(NASKAL)
|
3617048000NRG24270320240847726
|
27/03/2024
|
Yeshoda
|
3617048WL036137
|
Yeshoda
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526188
|
|
Mrs. METTU YASHODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
NIZAMPET
|
TS-17-048-010-015/011204
(NASKAL)
|
3617048000NRG24270320240847729
|
27/03/2024
|
Rajavva
|
3617048WL036137
|
Rajavva
|
00684
|
APGV0008152
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043526123
|
|
Mrs. MANGALI RAJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
NIZAMPET
|
TS-17-048-010-015/011227
(NASKAL)
|
3617048000NRG24270320240847732
|
27/03/2024
|
reekha
|
3617048WL036137
|
reekha
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525765
|
|
Mrs. DONTHURAMAINA REKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
NIZAMPET
|
TS-17-048-010-015/011307
(NASKAL)
|
3617048000NRG24270320240847734
|
27/03/2024
|
Naaravva
|
3617048WL036137
|
Naaravva
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526187
|
|
Mrs. DONTHARABOYINA NARAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
NIZAMPET
|
TS-17-048-010-015/011309
(NASKAL)
|
3617048000NRG24270320240847735
|
27/03/2024
|
Guttal
|
3617048WL036137
|
Guttal
|
00684
|
APGV0008152
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043526105
|
|
Mr. KANUGANTI GUTTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
NIZAMPET
|
TS-17-048-010-015/011310
(NASKAL)
|
3617048000NRG24270320240847736
|
27/03/2024
|
Baalavva
|
3617048WL036137
|
Baalavva
|
00684
|
APGV0008152
|
179
|
179
|
Processed
|
16/04/2024
|
|
3043525753
|
|
Mrs. PONNA BOINA BALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
NIZAMPET
|
TS-17-048-010-015/011310
(NASKAL)
|
3617048000NRG24270320240847737
|
27/03/2024
|
Swaami
|
3617048WL036137
|
Swaami
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526124
|
|
PONNABOINA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
NIZAMPET
|
TS-17-048-010-015/011326
(NASKAL)
|
3617048000NRG24270320240847739
|
27/03/2024
|
Sathamma
|
3617048WL036137
|
Sathamma
|
00684
|
APGV0008152
|
788
|
788
|
Processed
|
16/04/2024
|
|
3043525649
|
|
NATHI SATTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
NIZAMPET
|
TS-17-048-010-015/011335
(NASKAL)
|
3617048000NRG24270320240847740
|
27/03/2024
|
Dubbavva
|
3617048WL036137
|
Dubbavva
|
00684
|
APGV0008152
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043526080
|
|
Mrs. CHAKALI DHUBBAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
NIZAMPET
|
TS-17-048-010-015/011338
(NASKAL)
|
3617048000NRG24270320240847743
|
27/03/2024
|
Devaraju
|
3617048WL036137
|
Devaraju
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043525938
|
|
Mr. CHAKALI DEVA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
NIZAMPET
|
TS-17-048-010-015/011338
(NASKAL)
|
3617048000NRG24270320240847744
|
27/03/2024
|
Pochavva
|
3617048WL036137
|
Pochavva
|
00684
|
APGV0008152
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526150
|
|
Mrs. CHAKALI POCHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
NIZAMPET
|
TS-17-048-010-015/011363
(NASKAL)
|
3617048000NRG24270320240847745
|
27/03/2024
|
Chegunta Naveen
|
3617048WL036137
|
Chegunta Naveen
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526345
|
|
CHEGUNTA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
NIZAMPET
|
TS-17-048-010-015/011440
(NASKAL)
|
3617048000NRG24270320240847751
|
27/03/2024
|
Abbib
|
3617048WL036137
|
Abbib
|
00684
|
APGV0008152
|
788
|
788
|
Processed
|
16/04/2024
|
|
3043526061
|
|
Mrs. MAHAMMAD HABEEB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
NIZAMPET
|
TS-17-048-010-015/011466
(NASKAL)
|
3617048000NRG24270320240847755
|
27/03/2024
|
Raaju
|
3617048WL036137
|
Raaju
|
00684
|
APGV0008152
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526125
|
|
Mr. MANUBOTHU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
NIZAMPET
|
TS-17-048-010-015/011474
(NASKAL)
|
3617048000NRG24270320240847758
|
27/03/2024
|
Bhumaiah
|
3617048WL036137
|
Bhumaiah
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525653
|
|
GOSIKA BHOOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
NIZAMPET
|
TS-17-048-010-015/011474
(NASKAL)
|
3617048000NRG24270320240847759
|
27/03/2024
|
Manemma
|
3617048WL036137
|
Manemma
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526071
|
|
Mrs. GOSIKA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
NIZAMPET
|
TS-17-048-010-015/011508
(NASKAL)
|
3617048000NRG24270320240847763
|
27/03/2024
|
laavanya
|
3617048WL036137
|
laavanya
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525650
|
|
DESHETTY LAVANYA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
521
|
NIZAMPET
|
TS-17-048-010-015/011519
(NASKAL)
|
3617048000NRG24270320240847764
|
27/03/2024
|
ishmail
|
3617048WL036137
|
ishmail
|
00684
|
APGV0008152
|
591
|
591
|
Processed
|
16/04/2024
|
|
3043526060
|
|
MIDDE ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
NIZAMPET
|
TS-17-048-010-015/011527
(NASKAL)
|
3617048000NRG24270320240847766
|
27/03/2024
|
pravalika
|
3617048WL036137
|
pravalika
|
00684
|
APGV0008152
|
788
|
788
|
Processed
|
16/04/2024
|
|
3043526118
|
|
DONTHARAMAINA PRAVALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
NIZAMPET
|
TS-17-048-010-015/011543
(NASKAL)
|
3617048000NRG24270320240847767
|
27/03/2024
|
swamy
|
3617048WL036137
|
swamy
|
00684
|
APGV0008152
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043526224
|
|
MR DONTARABOYINA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
524
|
NIZAMPET
|
TS-17-048-010-015/011543
(NASKAL)
|
3617048000NRG24270320240847768
|
27/03/2024
|
vanita
|
3617048WL036137
|
vanita
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525941
|
|
Mrs. DONTARABOYINA VANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
NIZAMPET
|
TS-17-048-010-015/011564
(NASKAL)
|
3617048000NRG24270320240847772
|
27/03/2024
|
navita
|
3617048WL036137
|
navita
|
00684
|
APGV0008152
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043526219
|
|
DONTARABOINA NAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
NIZAMPET
|
TS-17-048-010-015/011564
(NASKAL)
|
3617048000NRG24270320240847771
|
27/03/2024
|
Vemkates
|
3617048WL036137
|
Vemkates
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526165
|
|
DONTHAMAIANA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
NIZAMPET
|
TS-17-048-010-015/011711
(NASKAL)
|
3617048000NRG24270320240847778
|
27/03/2024
|
paDma
|
3617048WL036137
|
paDma
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526161
|
|
MRS DONTHURAMAINA PADMA
|
STATE BANK OF INDIA(508548)
|
|
528
|
NIZAMPET
|
TS-17-048-010-015/011745
(NASKAL)
|
3617048000NRG24270320240847780
|
27/03/2024
|
Pranati
|
3617048WL036137
|
Pranati
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525768
|
|
Mrs. PAGALA PRANATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
NIZAMPET
|
TS-17-048-010-015/011748
(NASKAL)
|
3617048000NRG24270320240847782
|
27/03/2024
|
Dubbavva
|
3617048WL036137
|
Dubbavva
|
00684
|
APGV0008152
|
358
|
358
|
Processed
|
16/04/2024
|
|
3043526190
|
|
Mrs. GUMMALA DUBBAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
NIZAMPET
|
TS-17-048-010-015/011751
(NASKAL)
|
3617048000NRG24270320240847786
|
27/03/2024
|
Chandravva
|
3617048WL036137
|
Chandravva
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526076
|
|
MALE CHANDRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
NIZAMPET
|
TS-17-048-010-015/011751
(NASKAL)
|
3617048000NRG24270320240847785
|
27/03/2024
|
Rajaiah
|
3617048WL036137
|
Rajaiah
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526034
|
|
Mr. MALE RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
NIZAMPET
|
TS-17-048-010-015/011752
(NASKAL)
|
3617048000NRG24270320240847788
|
27/03/2024
|
Punnamma
|
3617048WL036137
|
Punnamma
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526130
|
|
MRS MALE PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
533
|
NIZAMPET
|
TS-17-048-010-015/011752
(NASKAL)
|
3617048000NRG24270320240847787
|
27/03/2024
|
Swamy
|
3617048WL036137
|
Swamy
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525874
|
|
MALE SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
NIZAMPET
|
TS-17-048-010-015/011756
(NASKAL)
|
3617048000NRG24270320240847792
|
27/03/2024
|
Narsimlu
|
3617048WL036137
|
Narsimlu
|
00684
|
APGV0008152
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526104
|
|
CHAKALI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
NIZAMPET
|
TS-17-048-010-015/011769
(NASKAL)
|
3617048000NRG24270320240847798
|
27/03/2024
|
Latha
|
3617048WL036137
|
Latha
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525799
|
|
PITLA LATHA
|
UNION BANK OF INDIA(508500)
|
|
536
|
NIZAMPET
|
TS-17-048-010-015/011769
(NASKAL)
|
3617048000NRG24270320240847797
|
27/03/2024
|
Shrinivaas
|
3617048WL036137
|
Shrinivaas
|
00684
|
APGV0008152
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526126
|
|
Mr. PITLA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
NIZAMPET
|
TS-17-048-010-015/011777
(NASKAL)
|
3617048000NRG24270320240847803
|
27/03/2024
|
Sumalata
|
3617048WL036137
|
Sumalata
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043525969
|
|
NIRATI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
NIZAMPET
|
TS-17-048-010-015/011787
(NASKAL)
|
3617048000NRG24270320240847808
|
27/03/2024
|
Pramila
|
3617048WL036137
|
Pramila
|
00684
|
APGV0008152
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043525652
|
|
MRS TEEGALA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
539
|
NIZAMPET
|
TS-17-048-010-015/011790
(NASKAL)
|
3617048000NRG24270320240847810
|
27/03/2024
|
Shiva Kumar
|
3617048WL036137
|
Shiva Kumar
|
00684
|
APGV0008152
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043525800
|
|
Mr. DONTHARABOINA SHIVAKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
NIZAMPET
|
TS-17-048-010-015/011790
(NASKAL)
|
3617048000NRG24270320240847809
|
27/03/2024
|
Soundarya
|
3617048WL036137
|
Soundarya
|
00684
|
APGV0008152
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043525770
|
|
Mrs. DONTHARAMAINA SOUNDARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
NIZAMPET
|
TS-17-048-010-015/40007
(NASKAL)
|
3617048000NRG24270320240847814
|
27/03/2024
|
Kommata Renuka
|
3617048WL036137
|
Kommata Renuka
|
00684
|
APGV0008152
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526221
|
|
Mrs. KOMMATA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
NIZAMPET
|
TS-17-048-012-017/020132
(RAZAKPALLY)
|
3617048000NRG24270320240855197
|
27/03/2024
|
Guttaiah
|
3617048WL036271
|
Guttaiah
|
00684
|
APGV0008152
|
185
|
185
|
Processed
|
16/04/2024
|
|
3043526286
|
|
Mr. CHINTHAKULA GUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
NIZAMPET
|
TS-17-048-012-017/020315
(RAZAKPALLY)
|
3617048000NRG24270320240855236
|
27/03/2024
|
prashanth
|
3617048WL036271
|
prashanth
|
00684
|
APGV0008152
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043526231
|
|
Jeedi Prashanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
NIZAMPET
|
TS-17-048-012-017/020354
(RAZAKPALLY)
|
3617048000NRG24270320240855243
|
27/03/2024
|
Padma
|
3617048WL036271
|
Padma
|
00684
|
APGV0008152
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043525878
|
|
Thadakapally Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
NIZAMPET
|
TS-17-048-012-017/020378
(RAZAKPALLY)
|
3617048000NRG24270320240855252
|
27/03/2024
|
Shyamaiah
|
3617048WL036271
|
Shyamaiah
|
00684
|
APGV0008152
|
370
|
370
|
Processed
|
16/04/2024
|
|
3043526077
|
|
VOJJA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130525
|
130525
|
|
|
|
|
|
|
|
|
546
|
NIZAMPET
|
TS-17-048-010-015/010151
(NASKAL)
|
3617048000NRG24270320240847621
|
27/03/2024
|
Lakshmi
|
3617048WL036137
|
Lakshmi
|
00684
|
APGV0008158
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526056
|
|
Mrs. PANGA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
716
|
716
|
|
|
|
|
|
|
|
|
547
|
NIZAMPET
|
TS-17-048-009-019/010643
(NARLAPUR)
|
3617048000NRG24270320240855519
|
27/03/2024
|
swaami
|
3617048WL036276
|
swaami
|
00685
|
TSAB0017013
|
1618
|
1618
|
Processed
|
16/04/2024
|
|
3043526145
|
|
Goduri Swamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
NIZAMPET
|
TS-17-048-010-015/010184
(NASKAL)
|
3617048000NRG24270320240847631
|
27/03/2024
|
Narsimlu
|
3617048WL036137
|
Narsimlu
|
00685
|
TSAB0017013
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043525672
|
|
NARSIMHULU DONTHURAMAINA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
549
|
NIZAMPET
|
TS-17-048-010-015/010273
(NASKAL)
|
3617048000NRG24270320240847656
|
27/03/2024
|
Chamdrayya
|
3617048WL036137
|
Chamdrayya
|
00685
|
TSAB0017013
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526144
|
|
DESHETTYI CHANDRAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
|
550
|
NIZAMPET
|
TS-17-048-005-017/010012
(KALWAKUNTA)
|
3617048000NRG24270320240847878
|
27/03/2024
|
Narsavva
|
3617048WL036139
|
Narsavva
|
00688
|
FINO0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526316
|
|
Bonala Narsavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
NIZAMPET
|
TS-17-048-005-017/010070
(KALWAKUNTA)
|
3617048000NRG24270320240847906
|
27/03/2024
|
Bikshapati
|
3617048WL036139
|
Bikshapati
|
00688
|
FINO0000001
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043526355
|
|
Burani Bikshapathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
NIZAMPET
|
TS-17-048-005-017/010094
(KALWAKUNTA)
|
3617048000NRG24270320240847918
|
27/03/2024
|
Myakala Vijaya
|
3617048WL036139
|
Myakala Vijaya
|
00688
|
FINO0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526350
|
|
Myakala Vijayalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
NIZAMPET
|
TS-17-048-005-017/010096
(KALWAKUNTA)
|
3617048000NRG24270320240847919
|
27/03/2024
|
Lachchavva
|
3617048WL036139
|
Lachchavva
|
00688
|
FINO0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526354
|
|
Kakelli Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
NIZAMPET
|
TS-17-048-005-017/010111
(KALWAKUNTA)
|
3617048000NRG24270320240847927
|
27/03/2024
|
Pottela Buchchayya
|
3617048WL036139
|
Pottela Buchchayya
|
00688
|
FINO0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526306
|
|
Pottela Buchaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
NIZAMPET
|
TS-17-048-005-017/010131
(KALWAKUNTA)
|
3617048000NRG24270320240847933
|
27/03/2024
|
Pottela Yaadavva
|
3617048WL036139
|
Pottela Yaadavva
|
00688
|
FINO0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526348
|
|
Pottela Yadamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
NIZAMPET
|
TS-17-048-005-017/010155
(KALWAKUNTA)
|
3617048000NRG24270320240847943
|
27/03/2024
|
Baagyamma
|
3617048WL036139
|
Baagyamma
|
00688
|
FINO0000001
|
1210
|
1210
|
Processed
|
16/04/2024
|
|
3043526314
|
|
Vadla Bhagyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
NIZAMPET
|
TS-17-048-005-017/010159
(KALWAKUNTA)
|
3617048000NRG24270320240847945
|
27/03/2024
|
Baagyalakshmi
|
3617048WL036139
|
Baagyalakshmi
|
00688
|
FINO0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526351
|
|
Vadla Bhagyalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
NIZAMPET
|
TS-17-048-005-017/010228
(KALWAKUNTA)
|
3617048000NRG24270320240847973
|
27/03/2024
|
Gundikandula Sattavva
|
3617048WL036139
|
Gundikandula Sattavva
|
00688
|
FINO0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526317
|
|
Gudikandula Sattavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
NIZAMPET
|
TS-17-048-005-017/010269
(KALWAKUNTA)
|
3617048000NRG24270320240847994
|
27/03/2024
|
Lakshmi
|
3617048WL036139
|
Lakshmi
|
00688
|
FINO0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526309
|
|
Mangilipally Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
NIZAMPET
|
TS-17-048-005-017/010293
(KALWAKUNTA)
|
3617048000NRG24270320240848011
|
27/03/2024
|
Suseela
|
3617048WL036139
|
Suseela
|
00688
|
FINO0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526347
|
|
Mushti Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
NIZAMPET
|
TS-17-048-005-017/010302
(KALWAKUNTA)
|
3617048000NRG24270320240848015
|
27/03/2024
|
Lakshminarsavva
|
3617048WL036139
|
Lakshminarsavva
|
00688
|
FINO0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526300
|
|
Garige Laxmi Narsavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
NIZAMPET
|
TS-17-048-005-017/010302
(KALWAKUNTA)
|
3617048000NRG24270320240848014
|
27/03/2024
|
Samtosh
|
3617048WL036139
|
Samtosh
|
00688
|
FINO0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525633
|
|
Garige Santhosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
NIZAMPET
|
TS-17-048-005-017/010316
(KALWAKUNTA)
|
3617048000NRG24270320240848019
|
27/03/2024
|
Boodavva
|
3617048WL036139
|
Boodavva
|
00688
|
FINO0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526313
|
|
Ranga Bhudavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
NIZAMPET
|
TS-17-048-005-017/010318
(KALWAKUNTA)
|
3617048000NRG24270320240848021
|
27/03/2024
|
Bestha Muttayya
|
3617048WL036139
|
Bestha Muttayya
|
00688
|
FINO0000001
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043526312
|
|
Besta Muthaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
NIZAMPET
|
TS-17-048-005-017/010363
(KALWAKUNTA)
|
3617048000NRG24270320240848045
|
27/03/2024
|
Ambati Sattavva
|
3617048WL036139
|
Ambati Sattavva
|
00688
|
FINO0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525632
|
|
Ambti Sathavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
NIZAMPET
|
TS-17-048-005-017/010390
(KALWAKUNTA)
|
3617048000NRG24270320240848051
|
27/03/2024
|
Usunmambi
|
3617048WL036139
|
Usunmambi
|
00688
|
FINO0000001
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043526305
|
|
Dudekula Hussain Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
NIZAMPET
|
TS-17-048-005-017/010401
(KALWAKUNTA)
|
3617048000NRG24270320240848054
|
27/03/2024
|
Kaajameeyya
|
3617048WL036139
|
Kaajameeyya
|
00688
|
FINO0000001
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043526311
|
|
Mohammed Kajamiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
NIZAMPET
|
TS-17-048-005-017/010401
(KALWAKUNTA)
|
3617048000NRG24270320240848055
|
27/03/2024
|
Kairanishaa
|
3617048WL036139
|
Kairanishaa
|
00688
|
FINO0000001
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043526308
|
|
Mohammed Kairunnisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
NIZAMPET
|
TS-17-048-005-017/010420
(KALWAKUNTA)
|
3617048000NRG24270320240848062
|
27/03/2024
|
Bikshapati
|
3617048WL036139
|
Bikshapati
|
00688
|
FINO0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526315
|
|
Thammannagari Bhikshapathi Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
NIZAMPET
|
TS-17-048-005-017/010444
(KALWAKUNTA)
|
3617048000NRG24270320240848073
|
27/03/2024
|
Hamsa
|
3617048WL036139
|
Hamsa
|
00688
|
FINO0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526307
|
|
Pulugari Hamsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
NIZAMPET
|
TS-17-048-005-017/010466
(KALWAKUNTA)
|
3617048000NRG24270320240848081
|
27/03/2024
|
Chinthala Yadamma
|
3617048WL036139
|
Chinthala Yadamma
|
00688
|
FINO0000001
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043526303
|
|
Chinthala Yadhamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
NIZAMPET
|
TS-17-048-005-017/010478
(KALWAKUNTA)
|
3617048000NRG24270320240848087
|
27/03/2024
|
Baalavva
|
3617048WL036139
|
Baalavva
|
00688
|
FINO0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526353
|
|
BASA BALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
NIZAMPET
|
TS-17-048-005-017/010519
(KALWAKUNTA)
|
3617048000NRG24270320240848099
|
27/03/2024
|
Pochavva
|
3617048WL036139
|
Pochavva
|
00688
|
FINO0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526304
|
|
Chinthala Pochavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
NIZAMPET
|
TS-17-048-005-017/010595
(KALWAKUNTA)
|
3617048000NRG24270320240848118
|
27/03/2024
|
Bestha Mamatha
|
3617048WL036139
|
Bestha Mamatha
|
00688
|
FINO0000001
|
1141
|
1141
|
Processed
|
16/04/2024
|
|
3043526301
|
|
Besta Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
NIZAMPET
|
TS-17-048-005-017/010640
(KALWAKUNTA)
|
3617048000NRG24270320240848124
|
27/03/2024
|
Nagavva
|
3617048WL036139
|
Nagavva
|
00688
|
FINO0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526310
|
|
Kandalakoyya Nagavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
NIZAMPET
|
TS-17-048-005-017/010785
(KALWAKUNTA)
|
3617048000NRG24270320240848160
|
27/03/2024
|
Baalamani
|
3617048WL036139
|
Baalamani
|
00688
|
FINO0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526349
|
|
Mangilipally Balamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
NIZAMPET
|
TS-17-048-005-017/010917
(KALWAKUNTA)
|
3617048000NRG24270320240848192
|
27/03/2024
|
lakshmi
|
3617048WL036139
|
lakshmi
|
00688
|
FINO0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525634
|
|
Mangali Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
NIZAMPET
|
TS-17-048-005-017/010917
(KALWAKUNTA)
|
3617048000NRG24270320240848191
|
27/03/2024
|
Yaadagiri
|
3617048WL036139
|
Yaadagiri
|
00688
|
FINO0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526299
|
|
Mr. MANGALI YADAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
NIZAMPET
|
TS-17-048-009-019/010078
(NARLAPUR)
|
3617048000NRG24270320240855282
|
27/03/2024
|
Lakshmi
|
3617048WL036274
|
Lakshmi
|
00688
|
FINO0000001
|
836
|
836
|
Processed
|
16/04/2024
|
|
3043525631
|
|
Tadem Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
NIZAMPET
|
TS-17-048-009-019/010399
(NARLAPUR)
|
3617048000NRG24270320240855289
|
27/03/2024
|
kavita
|
3617048WL036274
|
kavita
|
00688
|
FINO0000001
|
279
|
279
|
Processed
|
16/04/2024
|
|
3043526352
|
|
Shambaiah Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
NIZAMPET
|
TS-17-048-009-019/010531
(NARLAPUR)
|
3617048000NRG24270320240855516
|
27/03/2024
|
Raajamani
|
3617048WL036276
|
Raajamani
|
00688
|
FINO0000001
|
1618
|
1618
|
Processed
|
16/04/2024
|
|
3043526261
|
|
Pashikanti Rajamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
NIZAMPET
|
TS-17-048-010-015/010097
(NASKAL)
|
3617048000NRG24270320240847601
|
27/03/2024
|
Anita
|
3617048WL036137
|
Anita
|
00688
|
FINO0000001
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526205
|
|
Rachakonda Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
NIZAMPET
|
TS-17-048-012-017/020017
(RAZAKPALLY)
|
3617048000NRG24270320240855158
|
27/03/2024
|
Suguna
|
3617048WL036271
|
Suguna
|
00688
|
FINO0000001
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043525635
|
|
Mushti Suguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
NIZAMPET
|
TS-17-048-012-017/020018
(RAZAKPALLY)
|
3617048000NRG24270320240855159
|
27/03/2024
|
Sujaata
|
3617048WL036271
|
Sujaata
|
00688
|
FINO0000001
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043525663
|
|
Musti Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
NIZAMPET
|
TS-17-048-012-017/020037
(RAZAKPALLY)
|
3617048000NRG24270320240855163
|
27/03/2024
|
Mamjula
|
3617048WL036271
|
Mamjula
|
00688
|
FINO0000001
|
370
|
370
|
Processed
|
16/04/2024
|
|
3043526318
|
|
Regula Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
NIZAMPET
|
TS-17-048-012-017/020037
(RAZAKPALLY)
|
3617048000NRG24270320240855162
|
27/03/2024
|
Satyanaarayana
|
3617048WL036271
|
Satyanaarayana
|
00688
|
FINO0000001
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043526319
|
|
Regula Sathyanarayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
NIZAMPET
|
TS-17-048-012-017/020053
(RAZAKPALLY)
|
3617048000NRG24270320240855169
|
27/03/2024
|
Durgayya
|
3617048WL036271
|
Durgayya
|
00688
|
FINO0000001
|
555
|
555
|
Processed
|
16/04/2024
|
|
3043526262
|
|
Ragula Durgaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
NIZAMPET
|
TS-17-048-012-017/020064
(RAZAKPALLY)
|
3617048000NRG24270320240855174
|
27/03/2024
|
Raajayya
|
3617048WL036271
|
Raajayya
|
00688
|
FINO0000001
|
740
|
740
|
Processed
|
16/04/2024
|
|
3043526245
|
|
Kunta Rajaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
NIZAMPET
|
TS-17-048-012-017/020065
(RAZAKPALLY)
|
3617048000NRG24270320240855175
|
27/03/2024
|
Baalavva
|
3617048WL036271
|
Baalavva
|
00688
|
FINO0000001
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043525667
|
|
Kunta Balavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
NIZAMPET
|
TS-17-048-012-017/020073
(RAZAKPALLY)
|
3617048000NRG24270320240855178
|
27/03/2024
|
Lalita
|
3617048WL036271
|
Lalita
|
00688
|
FINO0000001
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043526260
|
|
Maila Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
NIZAMPET
|
TS-17-048-012-017/020079
(RAZAKPALLY)
|
3617048000NRG24270320240855181
|
27/03/2024
|
Sattavva
|
3617048WL036271
|
Sattavva
|
00688
|
FINO0000001
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043526244
|
|
KUNTA SATTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
NIZAMPET
|
TS-17-048-012-017/020089
(RAZAKPALLY)
|
3617048000NRG24270320240855186
|
27/03/2024
|
Suguna
|
3617048WL036271
|
Suguna
|
00688
|
FINO0000001
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043526251
|
|
Kunta Suguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
NIZAMPET
|
TS-17-048-012-017/020095
(RAZAKPALLY)
|
3617048000NRG24270320240855189
|
27/03/2024
|
Raamulu
|
3617048WL036271
|
Raamulu
|
00688
|
FINO0000001
|
370
|
370
|
Processed
|
16/04/2024
|
|
3043526248
|
|
Panja Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
NIZAMPET
|
TS-17-048-012-017/020105
(RAZAKPALLY)
|
3617048000NRG24270320240855191
|
27/03/2024
|
Shreenivas
|
3617048WL036271
|
Shreenivas
|
00688
|
FINO0000001
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043526298
|
|
Musti Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
NIZAMPET
|
TS-17-048-012-017/020108
(RAZAKPALLY)
|
3617048000NRG24270320240855192
|
27/03/2024
|
Laxmi
|
3617048WL036271
|
Laxmi
|
00688
|
FINO0000001
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043526252
|
|
Ragula Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
NIZAMPET
|
TS-17-048-012-017/020124
(RAZAKPALLY)
|
3617048000NRG24270320240855195
|
27/03/2024
|
Buchaiah
|
3617048WL036271
|
Buchaiah
|
00688
|
FINO0000001
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043526265
|
|
Ragula Buchaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
NIZAMPET
|
TS-17-048-012-017/020132
(RAZAKPALLY)
|
3617048000NRG24270320240855198
|
27/03/2024
|
Manemma
|
3617048WL036271
|
Manemma
|
00688
|
FINO0000001
|
740
|
740
|
Processed
|
16/04/2024
|
|
3043526264
|
|
Chinthakula Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
NIZAMPET
|
TS-17-048-012-017/020135
(RAZAKPALLY)
|
3617048000NRG24270320240855199
|
27/03/2024
|
Kanakaraaju
|
3617048WL036271
|
Kanakaraaju
|
00688
|
FINO0000001
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043526294
|
|
Chinthakula Kanakaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
NIZAMPET
|
TS-17-048-012-017/020175
(RAZAKPALLY)
|
3617048000NRG24270320240855207
|
27/03/2024
|
Renamma
|
3617048WL036271
|
Renamma
|
00688
|
FINO0000001
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043526241
|
|
Jeedi Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
NIZAMPET
|
TS-17-048-012-017/020176
(RAZAKPALLY)
|
3617048000NRG24270320240855209
|
27/03/2024
|
Ellavva
|
3617048WL036271
|
Ellavva
|
00688
|
FINO0000001
|
740
|
740
|
Processed
|
16/04/2024
|
|
3043526211
|
|
Jidi Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
NIZAMPET
|
TS-17-048-012-017/020201
(RAZAKPALLY)
|
3617048000NRG24270320240855215
|
27/03/2024
|
Ellavva
|
3617048WL036271
|
Ellavva
|
00688
|
FINO0000001
|
555
|
555
|
Processed
|
16/04/2024
|
|
3043526295
|
|
Addala Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
NIZAMPET
|
TS-17-048-012-017/020204
(RAZAKPALLY)
|
3617048000NRG24270320240855219
|
27/03/2024
|
Anjavva
|
3617048WL036271
|
Anjavva
|
00688
|
FINO0000001
|
370
|
370
|
Processed
|
16/04/2024
|
|
3043526206
|
|
Jeedi Anjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
NIZAMPET
|
TS-17-048-012-017/020204
(RAZAKPALLY)
|
3617048000NRG24270320240855218
|
27/03/2024
|
SWAMI GOUD
|
3617048WL036271
|
SWAMI GOUD
|
00688
|
FINO0000001
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043526200
|
|
Jeedi Swamy Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
NIZAMPET
|
TS-17-048-012-017/020262
(RAZAKPALLY)
|
3617048000NRG24270320240855222
|
27/03/2024
|
Laxmi
|
3617048WL036271
|
Laxmi
|
00688
|
FINO0000001
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043526253
|
|
Bakkolla Lachavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
NIZAMPET
|
TS-17-048-012-017/020286
(RAZAKPALLY)
|
3617048000NRG24270320240855223
|
27/03/2024
|
Siddavva
|
3617048WL036271
|
Siddavva
|
00688
|
FINO0000001
|
370
|
370
|
Processed
|
16/04/2024
|
|
3043526207
|
|
Jeedi Siddavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
NIZAMPET
|
TS-17-048-012-017/020289
(RAZAKPALLY)
|
3617048000NRG24270320240855225
|
27/03/2024
|
Yellam
|
3617048WL036271
|
Yellam
|
00688
|
FINO0000001
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043526210
|
|
Dandu Yellam
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
NIZAMPET
|
TS-17-048-012-017/020290
(RAZAKPALLY)
|
3617048000NRG24270320240855226
|
27/03/2024
|
Nagaraju
|
3617048WL036271
|
Nagaraju
|
00688
|
FINO0000001
|
740
|
740
|
Processed
|
16/04/2024
|
|
3043526247
|
|
Mr. DANDU NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
NIZAMPET
|
TS-17-048-012-017/020291
(RAZAKPALLY)
|
3617048000NRG24270320240855227
|
27/03/2024
|
Gamgavva
|
3617048WL036271
|
Gamgavva
|
00688
|
FINO0000001
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043526208
|
|
Kunta Gangamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
NIZAMPET
|
TS-17-048-012-017/020293
(RAZAKPALLY)
|
3617048000NRG24270320240855230
|
27/03/2024
|
RAJINI
|
3617048WL036271
|
RAJINI
|
00688
|
FINO0000001
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043526257
|
|
Panja Karuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
NIZAMPET
|
TS-17-048-012-017/020294
(RAZAKPALLY)
|
3617048000NRG24270320240855231
|
27/03/2024
|
Naveetha
|
3617048WL036271
|
Naveetha
|
00688
|
FINO0000001
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043526242
|
|
Panja Naveetha
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
NIZAMPET
|
TS-17-048-012-017/020299
(RAZAKPALLY)
|
3617048000NRG24270320240855232
|
27/03/2024
|
Kamala
|
3617048WL036271
|
Kamala
|
00688
|
FINO0000001
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043526249
|
|
Kunta Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
NIZAMPET
|
TS-17-048-012-017/020301
(RAZAKPALLY)
|
3617048000NRG24270320240855233
|
27/03/2024
|
Baabu
|
3617048WL036271
|
Baabu
|
00688
|
FINO0000001
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043526209
|
|
Kunta Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
NIZAMPET
|
TS-17-048-012-017/020308
(RAZAKPALLY)
|
3617048000NRG24270320240855234
|
27/03/2024
|
Renuka
|
3617048WL036271
|
Renuka
|
00688
|
FINO0000001
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043525666
|
|
Kesari Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
NIZAMPET
|
TS-17-048-012-017/020309
(RAZAKPALLY)
|
3617048000NRG24270320240855235
|
27/03/2024
|
Anasooya
|
3617048WL036271
|
Anasooya
|
00688
|
FINO0000001
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043526239
|
|
Jeedi Ansuya
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
NIZAMPET
|
TS-17-048-012-017/020365
(RAZAKPALLY)
|
3617048000NRG24270320240855246
|
27/03/2024
|
Kanakaraaju
|
3617048WL036271
|
Kanakaraaju
|
00688
|
FINO0000001
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043525664
|
|
Mushti Kanakaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
NIZAMPET
|
TS-17-048-012-017/020365
(RAZAKPALLY)
|
3617048000NRG24270320240855247
|
27/03/2024
|
Lakshmi
|
3617048WL036271
|
Lakshmi
|
00688
|
FINO0000001
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043525665
|
|
Mushti Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
NIZAMPET
|
TS-17-048-012-017/020369
(RAZAKPALLY)
|
3617048000NRG24270320240855248
|
27/03/2024
|
Durgavva
|
3617048WL036271
|
Durgavva
|
00688
|
FINO0000001
|
555
|
555
|
Processed
|
16/04/2024
|
|
3043526296
|
|
Musti Durgavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
NIZAMPET
|
TS-17-048-012-017/020377
(RAZAKPALLY)
|
3617048000NRG24270320240855251
|
27/03/2024
|
Mallavva
|
3617048WL036271
|
Mallavva
|
00688
|
FINO0000001
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043526255
|
|
Arepally Mallavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
NIZAMPET
|
TS-17-048-012-017/020383
(RAZAKPALLY)
|
3617048000NRG24270320240855255
|
27/03/2024
|
mahankaalavva
|
3617048WL036271
|
mahankaalavva
|
00688
|
FINO0000001
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043526254
|
|
Vojja Mankalavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
NIZAMPET
|
TS-17-048-012-017/020383
(RAZAKPALLY)
|
3617048000NRG24270320240855254
|
27/03/2024
|
Mahankaali
|
3617048WL036271
|
Mahankaali
|
00688
|
FINO0000001
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043526293
|
|
Vojja Mahankaly
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
NIZAMPET
|
TS-17-048-012-017/020384
(RAZAKPALLY)
|
3617048000NRG24270320240855256
|
27/03/2024
|
Raaju
|
3617048WL036271
|
Raaju
|
00688
|
FINO0000001
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043526297
|
|
Vojja Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
NIZAMPET
|
TS-17-048-012-017/020396
(RAZAKPALLY)
|
3617048000NRG24270320240855258
|
27/03/2024
|
shaMkarayya
|
3617048WL036271
|
shaMkarayya
|
00688
|
FINO0000001
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043526246
|
|
Kunta Shankaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
NIZAMPET
|
TS-17-048-012-017/020407
(RAZAKPALLY)
|
3617048000NRG24270320240855261
|
27/03/2024
|
Manemma
|
3617048WL036271
|
Manemma
|
00688
|
FINO0000001
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043526240
|
|
Kunta Manevva
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
NIZAMPET
|
TS-17-048-012-017/020416
(RAZAKPALLY)
|
3617048000NRG24270320240855262
|
27/03/2024
|
Gangamani
|
3617048WL036271
|
Gangamani
|
00688
|
FINO0000001
|
740
|
740
|
Processed
|
16/04/2024
|
|
3043526243
|
|
Kunta Gangamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
NIZAMPET
|
TS-17-048-012-017/020422
(RAZAKPALLY)
|
3617048000NRG24270320240855264
|
27/03/2024
|
anitha
|
3617048WL036271
|
anitha
|
00688
|
FINO0000001
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043526258
|
|
Mylu Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
NIZAMPET
|
TS-17-048-012-017/020423
(RAZAKPALLY)
|
3617048000NRG24270320240855265
|
27/03/2024
|
Shiva Kumar
|
3617048WL036271
|
Shiva Kumar
|
00688
|
FINO0000001
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043526259
|
|
Mylu Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
NIZAMPET
|
TS-17-048-012-017/020426
(RAZAKPALLY)
|
3617048000NRG24270320240855266
|
27/03/2024
|
kavitha
|
3617048WL036271
|
kavitha
|
00688
|
FINO0000001
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043526250
|
|
Panta Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
NIZAMPET
|
TS-17-048-012-017/020455
(RAZAKPALLY)
|
3617048000NRG24270320240855270
|
27/03/2024
|
muttayya
|
3617048WL036271
|
muttayya
|
00688
|
FINO0000001
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043526263
|
|
Vojja Muttaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
NIZAMPET
|
TS-17-048-013-019/020429
(TIPPANGULLA)
|
3617048000NRG24270320240850635
|
27/03/2024
|
Lakshmi
|
3617048WL036185
|
Lakshmi
|
00688
|
FINO0000001
|
721
|
721
|
Processed
|
16/04/2024
|
|
3043526302
|
|
MOGULLA LASHKMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
NIZAMPET
|
TS-17-048-014-018/010035
(VENKATAPUR (K))
|
3617048000NRG24270320240854432
|
27/03/2024
|
Vijaya
|
3617048WL036254
|
Vijaya
|
00688
|
FINO0000001
|
580
|
580
|
Processed
|
16/04/2024
|
|
3043526361
|
|
VIJAYA KAASA
|
ICICI BANK LTD(508534)
|
|
631
|
NIZAMPET
|
TS-17-048-014-018/010096
(VENKATAPUR (K))
|
3617048000NRG24270320240854446
|
27/03/2024
|
Kalaavati
|
3617048WL036254
|
Kalaavati
|
00688
|
FINO0000001
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043526201
|
|
Kasa Kalavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
NIZAMPET
|
TS-17-048-014-018/010135
(VENKATAPUR (K))
|
3617048000NRG24270320240854460
|
27/03/2024
|
Raanamma
|
3617048WL036254
|
Raanamma
|
00688
|
FINO0000001
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043526357
|
|
Mrs. GUVVALEGI . RANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
633
|
NIZAMPET
|
TS-17-048-014-018/010135
(VENKATAPUR (K))
|
3617048000NRG24270320240854461
|
27/03/2024
|
Ramesh
|
3617048WL036254
|
Ramesh
|
00688
|
FINO0000001
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043526358
|
|
RAMESH GOLIGE
|
ICICI BANK LTD(508534)
|
|
634
|
NIZAMPET
|
TS-17-048-014-018/010175
(VENKATAPUR (K))
|
3617048000NRG24270320240854478
|
27/03/2024
|
Baalamani
|
3617048WL036254
|
Baalamani
|
00688
|
FINO0000001
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043526256
|
|
Kasa Balamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
NIZAMPET
|
TS-17-048-014-018/010197
(VENKATAPUR (K))
|
3617048000NRG24270320240854480
|
27/03/2024
|
Baindla Balavva
|
3617048WL036254
|
Baindla Balavva
|
00688
|
FINO0000001
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043526359
|
|
Miss. BAINDLA BALAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
636
|
NIZAMPET
|
TS-17-048-014-018/010203
(VENKATAPUR (K))
|
3617048000NRG24270320240854481
|
27/03/2024
|
Gaisingaram Karthik
|
3617048WL036254
|
Gaisingaram Karthik
|
00688
|
FINO0000001
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043526362
|
|
GAISINGARAM KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
NIZAMPET
|
TS-17-048-014-018/010248
(VENKATAPUR (K))
|
3617048000NRG24270320240854489
|
27/03/2024
|
Padma
|
3617048WL036254
|
Padma
|
00688
|
FINO0000001
|
193
|
193
|
Processed
|
16/04/2024
|
|
3043525630
|
|
Mrs. CHENAMAINA . PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
638
|
NIZAMPET
|
TS-17-048-014-018/010510
(VENKATAPUR (K))
|
3617048000NRG24270320240854503
|
27/03/2024
|
Shyamavva
|
3617048WL036254
|
Shyamavva
|
00688
|
FINO0000001
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043526360
|
|
Mrs. KASA . SHAMAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
639
|
NIZAMPET
|
TS-17-048-014-018/10689
(VENKATAPUR (K))
|
3617048000NRG24270320240854512
|
27/03/2024
|
Lingampalli Karthik
|
3617048WL036254
|
Lingampalli Karthik
|
00688
|
FINO0000001
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043525629
|
|
LINGAMPALLY KARTHEEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85146
|
85146
|
|
|
|
|
|
|
|
|
640
|
NIZAMPET
|
TS-17-048-001-016/010190
(NIZAMPET)
|
3617048000NRG24270320240852882
|
27/03/2024
|
Ellavva
|
3617048WL036230
|
Ellavva
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043525696
|
|
Mrs. BANDARI YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
NIZAMPET
|
TS-17-048-001-016/010218
(NIZAMPET)
|
3617048000NRG24270320240852885
|
27/03/2024
|
Ellavva
|
3617048WL036230
|
Ellavva
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043526277
|
|
Mrs. PANJA YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
NIZAMPET
|
TS-17-048-001-016/010585
(NIZAMPET)
|
3617048000NRG24270320240852887
|
27/03/2024
|
Panja Venkatesham
|
3617048WL036230
|
Panja Venkatesham
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043525865
|
|
PANJA VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
NIZAMPET
|
TS-17-048-001-016/010664
(NIZAMPET)
|
3617048000NRG24270320240852890
|
27/03/2024
|
Baalayya
|
3617048WL036230
|
Baalayya
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043526282
|
|
PANJA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
NIZAMPET
|
TS-17-048-001-016/010664
(NIZAMPET)
|
3617048000NRG24270320240852891
|
27/03/2024
|
Swapna
|
3617048WL036230
|
Swapna
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043526280
|
|
PANJA BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
NIZAMPET
|
TS-17-048-001-016/010787
(NIZAMPET)
|
3617048000NRG24270320240852901
|
27/03/2024
|
Mallesham
|
3617048WL036230
|
Mallesham
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043526273
|
|
Mr. THADEM MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
NIZAMPET
|
TS-17-048-001-016/010787
(NIZAMPET)
|
3617048000NRG24270320240852902
|
27/03/2024
|
Sai Kumar
|
3617048WL036230
|
Sai Kumar
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043525879
|
|
MR SAI KUMAR THADEM
|
STATE BANK OF INDIA(508548)
|
|
647
|
NIZAMPET
|
TS-17-048-001-016/010999
(NIZAMPET)
|
3617048000NRG24270320240852906
|
27/03/2024
|
T lata
|
3617048WL036230
|
T lata
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043526276
|
|
TADEM LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
NIZAMPET
|
TS-17-048-001-016/010999
(NIZAMPET)
|
3617048000NRG24270320240852905
|
27/03/2024
|
T Mallesham
|
3617048WL036230
|
T Mallesham
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043526275
|
|
Mr. TADEM MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
NIZAMPET
|
TS-17-048-001-016/011075
(NIZAMPET)
|
3617048000NRG24270320240852908
|
27/03/2024
|
Bhavani
|
3617048WL036230
|
Bhavani
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043525700
|
|
Mrs. SHANAGAPALLY BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
NIZAMPET
|
TS-17-048-001-016/011203
(NIZAMPET)
|
3617048000NRG24270320240852909
|
27/03/2024
|
Sattaiah
|
3617048WL036230
|
Sattaiah
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043525698
|
|
PANJA SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
NIZAMPET
|
TS-17-048-001-016/011337
(NIZAMPET)
|
3617048000NRG24270320240852917
|
27/03/2024
|
naveen
|
3617048WL036230
|
naveen
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043526278
|
|
PANJA NAVEEN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
652
|
NIZAMPET
|
TS-17-048-001-016/011337
(NIZAMPET)
|
3617048000NRG24270320240852916
|
27/03/2024
|
shirisha
|
3617048WL036230
|
shirisha
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043526279
|
|
PANJA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
NIZAMPET
|
TS-17-048-001-016/011339
(NIZAMPET)
|
3617048000NRG24270320240852918
|
27/03/2024
|
Panja lavanya
|
3617048WL036230
|
Panja lavanya
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043526274
|
|
Mrs. PANJA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
NIZAMPET
|
TS-17-048-001-016/011341
(NIZAMPET)
|
3617048000NRG24270320240852921
|
27/03/2024
|
Myadari Madhu
|
3617048WL036230
|
Myadari Madhu
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3043525866
|
|
MYADARI MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
NIZAMPET
|
TS-17-048-005-017/010008
(KALWAKUNTA)
|
3617048000NRG24270320240847877
|
27/03/2024
|
Imdira
|
3617048WL036139
|
Imdira
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043526392
|
|
BURANI INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
NIZAMPET
|
TS-17-048-005-017/010016
(KALWAKUNTA)
|
3617048000NRG24270320240847881
|
27/03/2024
|
Byagaripet Mallayya
|
3617048WL036139
|
Byagaripet Mallayya
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526390
|
|
BYAGARIBIPETA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
NIZAMPET
|
TS-17-048-005-017/010016
(KALWAKUNTA)
|
3617048000NRG24270320240847882
|
27/03/2024
|
Kamalamma
|
3617048WL036139
|
Kamalamma
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526391
|
|
BYAGARIBIPETA KAMALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
NIZAMPET
|
TS-17-048-005-017/010024
(KALWAKUNTA)
|
3617048000NRG24270320240847884
|
27/03/2024
|
Rajeswar
|
3617048WL036139
|
Rajeswar
|
00691
|
IPOS0000001
|
346
|
346
|
Processed
|
16/04/2024
|
|
3043525832
|
|
BATTULA RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
NIZAMPET
|
TS-17-048-005-017/010108
(KALWAKUNTA)
|
3617048000NRG24270320240847924
|
27/03/2024
|
Jogelli Ramaswamy
|
3617048WL036139
|
Jogelli Ramaswamy
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043525862
|
|
JOGELLI RAMSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
NIZAMPET
|
TS-17-048-005-017/010109
(KALWAKUNTA)
|
3617048000NRG24270320240847925
|
27/03/2024
|
Aagamma
|
3617048WL036139
|
Aagamma
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526084
|
|
JOGELLI AGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
NIZAMPET
|
TS-17-048-005-017/010181
(KALWAKUNTA)
|
3617048000NRG24270320240847953
|
27/03/2024
|
Ramesh
|
3617048WL036139
|
Ramesh
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
16/04/2024
|
|
3043526330
|
|
KUMMARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
NIZAMPET
|
TS-17-048-005-017/010254
(KALWAKUNTA)
|
3617048000NRG24270320240847983
|
27/03/2024
|
saai kumar
|
3617048WL036139
|
saai kumar
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043525690
|
|
MANNE SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
NIZAMPET
|
TS-17-048-005-017/010256
(KALWAKUNTA)
|
3617048000NRG24270320240847986
|
27/03/2024
|
Swapna
|
3617048WL036139
|
Swapna
|
00691
|
IPOS0000001
|
346
|
346
|
Processed
|
16/04/2024
|
|
3043525976
|
|
GARIGE SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
NIZAMPET
|
TS-17-048-005-017/010258
(KALWAKUNTA)
|
3617048000NRG24270320240847988
|
27/03/2024
|
Sulochana
|
3617048WL036139
|
Sulochana
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
16/04/2024
|
|
3043526385
|
|
RANGA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
NIZAMPET
|
TS-17-048-005-017/010282
(KALWAKUNTA)
|
3617048000NRG24270320240848006
|
27/03/2024
|
Madhu
|
3617048WL036139
|
Madhu
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525692
|
|
MUSHTI MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
NIZAMPET
|
TS-17-048-005-017/010304
(KALWAKUNTA)
|
3617048000NRG24270320240848016
|
27/03/2024
|
bhaskar
|
3617048WL036139
|
bhaskar
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525983
|
|
GARIGE BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
NIZAMPET
|
TS-17-048-005-017/010318
(KALWAKUNTA)
|
3617048000NRG24270320240848023
|
27/03/2024
|
Ramya
|
3617048WL036139
|
Ramya
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043525694
|
|
MANGILIPALLY RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
NIZAMPET
|
TS-17-048-005-017/010351
(KALWAKUNTA)
|
3617048000NRG24270320240848041
|
27/03/2024
|
rajinikanth goud
|
3617048WL036139
|
rajinikanth goud
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525695
|
|
GUDIKANDULA RAJANIKANTH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
NIZAMPET
|
TS-17-048-005-017/010351
(KALWAKUNTA)
|
3617048000NRG24270320240848040
|
27/03/2024
|
ramakrishna
|
3617048WL036139
|
ramakrishna
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526388
|
|
GUDIKANDULA RAMAKRISHNA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
NIZAMPET
|
TS-17-048-005-017/010363
(KALWAKUNTA)
|
3617048000NRG24270320240848046
|
27/03/2024
|
swamy
|
3617048WL036139
|
swamy
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043526284
|
|
Ambati Swamy Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
NIZAMPET
|
TS-17-048-005-017/010368
(KALWAKUNTA)
|
3617048000NRG24270320240848047
|
27/03/2024
|
Baalakshmi
|
3617048WL036139
|
Baalakshmi
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526320
|
|
Mrs. BOJJA BAL LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
672
|
NIZAMPET
|
TS-17-048-005-017/010413
(KALWAKUNTA)
|
3617048000NRG24270320240848057
|
27/03/2024
|
Raamchemdraareddi
|
3617048WL036139
|
Raamchemdraareddi
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526291
|
|
PULUGARI RAMCHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
NIZAMPET
|
TS-17-048-005-017/010413
(KALWAKUNTA)
|
3617048000NRG24270320240848058
|
27/03/2024
|
Ramana
|
3617048WL036139
|
Ramana
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526292
|
|
PULLUGARI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
NIZAMPET
|
TS-17-048-005-017/010427
(KALWAKUNTA)
|
3617048000NRG24270320240848068
|
27/03/2024
|
Pulugari Mahesh Reddy
|
3617048WL036139
|
Pulugari Mahesh Reddy
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525659
|
|
PULUGARI MAHESH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
NIZAMPET
|
TS-17-048-005-017/010439
(KALWAKUNTA)
|
3617048000NRG24270320240848070
|
27/03/2024
|
Lalita
|
3617048WL036139
|
Lalita
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526085
|
|
PULIGARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
NIZAMPET
|
TS-17-048-005-017/010458
(KALWAKUNTA)
|
3617048000NRG24270320240848076
|
27/03/2024
|
Bal Laxmi
|
3617048WL036139
|
Bal Laxmi
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043526333
|
|
BAL LAXMI PERUDI
|
ICICI BANK LTD(508534)
|
|
677
|
NIZAMPET
|
TS-17-048-005-017/010459
(KALWAKUNTA)
|
3617048000NRG24270320240848078
|
27/03/2024
|
Pulugari Jyothi
|
3617048WL036139
|
Pulugari Jyothi
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525863
|
|
Mrs. PULUGARI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
NIZAMPET
|
TS-17-048-005-017/010466
(KALWAKUNTA)
|
3617048000NRG24270320240848082
|
27/03/2024
|
Pedda Swamy
|
3617048WL036139
|
Pedda Swamy
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
16/04/2024
|
|
3043525662
|
|
Chinthala Pedda Swamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
NIZAMPET
|
TS-17-048-005-017/010467
(KALWAKUNTA)
|
3617048000NRG24270320240848085
|
27/03/2024
|
Ranga Raju
|
3617048WL036139
|
Ranga Raju
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
16/04/2024
|
|
3043526375
|
|
RANGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
NIZAMPET
|
TS-17-048-005-017/010552
(KALWAKUNTA)
|
3617048000NRG24270320240848108
|
27/03/2024
|
Yadagiri
|
3617048WL036139
|
Yadagiri
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526346
|
|
Bonala Yadaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
NIZAMPET
|
TS-17-048-005-017/010730
(KALWAKUNTA)
|
3617048000NRG24270320240848144
|
27/03/2024
|
Venkatesh
|
3617048WL036139
|
Venkatesh
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525691
|
|
BASA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
NIZAMPET
|
TS-17-048-005-017/010754
(KALWAKUNTA)
|
3617048000NRG24270320240848153
|
27/03/2024
|
Ratnavva
|
3617048WL036139
|
Ratnavva
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043525984
|
|
BATTHULA RATHNAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
NIZAMPET
|
TS-17-048-005-017/010772
(KALWAKUNTA)
|
3617048000NRG24270320240848155
|
27/03/2024
|
raamulu
|
3617048WL036139
|
raamulu
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
16/04/2024
|
|
3043525875
|
|
RANGA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
NIZAMPET
|
TS-17-048-005-017/010774
(KALWAKUNTA)
|
3617048000NRG24270320240848157
|
27/03/2024
|
chandram
|
3617048WL036139
|
chandram
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525699
|
|
MUSHTI CHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
NIZAMPET
|
TS-17-048-005-017/010776
(KALWAKUNTA)
|
3617048000NRG24270320240848158
|
27/03/2024
|
Asiya
|
3617048WL036139
|
Asiya
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
16/04/2024
|
|
3043526384
|
|
Mrs. MASULA ASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
686
|
NIZAMPET
|
TS-17-048-005-017/010813
(KALWAKUNTA)
|
3617048000NRG24270320240848162
|
27/03/2024
|
balayya
|
3617048WL036139
|
balayya
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526331
|
|
BASA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
NIZAMPET
|
TS-17-048-005-017/010813
(KALWAKUNTA)
|
3617048000NRG24270320240848163
|
27/03/2024
|
Mallavva
|
3617048WL036139
|
Mallavva
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043526285
|
|
BASA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
NIZAMPET
|
TS-17-048-005-017/010820
(KALWAKUNTA)
|
3617048000NRG24270320240848164
|
27/03/2024
|
gouseya begaM
|
3617048WL036139
|
gouseya begaM
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
16/04/2024
|
|
3043526389
|
|
ATHAVULLU GOUSYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
NIZAMPET
|
TS-17-048-005-017/010857
(KALWAKUNTA)
|
3617048000NRG24270320240848166
|
27/03/2024
|
bhudevi
|
3617048WL036139
|
bhudevi
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526091
|
|
G BHUDAVVA
|
ICICI BANK LTD(508534)
|
|
690
|
NIZAMPET
|
TS-17-048-005-017/010866
(KALWAKUNTA)
|
3617048000NRG24270320240848169
|
27/03/2024
|
Besta Sattayya
|
3617048WL036139
|
Besta Sattayya
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525661
|
|
MANGILIPALLY SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
NIZAMPET
|
TS-17-048-005-017/010871
(KALWAKUNTA)
|
3617048000NRG24270320240848170
|
27/03/2024
|
krishnaveni
|
3617048WL036139
|
krishnaveni
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526332
|
|
KAKELLI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
NIZAMPET
|
TS-17-048-005-017/010874
(KALWAKUNTA)
|
3617048000NRG24270320240848176
|
27/03/2024
|
Ellavva
|
3617048WL036139
|
Ellavva
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526387
|
|
MYAKALA YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
NIZAMPET
|
TS-17-048-005-017/010890
(KALWAKUNTA)
|
3617048000NRG24270320240848181
|
27/03/2024
|
shobha
|
3617048WL036139
|
shobha
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526386
|
|
GAJAM SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
NIZAMPET
|
TS-17-048-005-017/010891
(KALWAKUNTA)
|
3617048000NRG24270320240848182
|
27/03/2024
|
mahipal
|
3617048WL036139
|
mahipal
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526379
|
|
MANNE MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
NIZAMPET
|
TS-17-048-005-017/010891
(KALWAKUNTA)
|
3617048000NRG24270320240848183
|
27/03/2024
|
rekha
|
3617048WL036139
|
rekha
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526380
|
|
MANNE REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
NIZAMPET
|
TS-17-048-007-001/010802
(NANDAGOKUL)
|
3617048000NRG24270320240848437
|
27/03/2024
|
Gundelli Bhanu
|
3617048WL036142
|
Gundelli Bhanu
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043525917
|
|
GUNDELLI BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
NIZAMPET
|
TS-17-048-007-001/010834
(NANDAGOKUL)
|
3617048000NRG24270320240848442
|
27/03/2024
|
Doragalla Karthik
|
3617048WL036142
|
Doragalla Karthik
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043525918
|
|
DORAGOLLA KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
NIZAMPET
|
TS-17-048-007-001/010841
(NANDAGOKUL)
|
3617048000NRG24270320240848443
|
27/03/2024
|
Renavva
|
3617048WL036142
|
Renavva
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
16/04/2024
|
|
3043525644
|
|
BAIRAM RENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
NIZAMPET
|
TS-17-048-007-001/010893
(NANDAGOKUL)
|
3617048000NRG24270320240848452
|
27/03/2024
|
srikanth
|
3617048WL036142
|
srikanth
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
16/04/2024
|
|
3043526040
|
|
MYADARI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
NIZAMPET
|
TS-17-048-007-001/010928
(NANDAGOKUL)
|
3617048000NRG24270320240848462
|
27/03/2024
|
Nirmala
|
3617048WL036142
|
Nirmala
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
16/04/2024
|
|
3043525979
|
|
MYADARI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
NIZAMPET
|
TS-17-048-007-001/010947
(NANDAGOKUL)
|
3617048000NRG24270320240848464
|
27/03/2024
|
Suguna
|
3617048WL036142
|
Suguna
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
16/04/2024
|
|
3043526039
|
|
PITLA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
NIZAMPET
|
TS-17-048-007-001/010975
(NANDAGOKUL)
|
3617048000NRG24270320240848467
|
27/03/2024
|
Rajitha
|
3617048WL036142
|
Rajitha
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
16/04/2024
|
|
3043525645
|
|
BOINI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
NIZAMPET
|
TS-17-048-007-001/010976
(NANDAGOKUL)
|
3617048000NRG24270320240848468
|
27/03/2024
|
Sattavva
|
3617048WL036142
|
Sattavva
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043526041
|
|
BOINI SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
NIZAMPET
|
TS-17-048-007-001/010978
(NANDAGOKUL)
|
3617048000NRG24270320240848469
|
27/03/2024
|
Vemkatamma
|
3617048WL036142
|
Vemkatamma
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
16/04/2024
|
|
3043525978
|
|
BALEMLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
NIZAMPET
|
TS-17-048-007-001/010979
(NANDAGOKUL)
|
3617048000NRG24270320240848471
|
27/03/2024
|
Shanigaram Karunakar
|
3617048WL036142
|
Shanigaram Karunakar
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043526042
|
|
SHANIGARAM KARUNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
NIZAMPET
|
TS-17-048-007-001/010980
(NANDAGOKUL)
|
3617048000NRG24270320240848472
|
27/03/2024
|
Lakshmi
|
3617048WL036142
|
Lakshmi
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
16/04/2024
|
|
3043525977
|
|
MYADARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
NIZAMPET
|
TS-17-048-007-001/010983
(NANDAGOKUL)
|
3617048000NRG24270320240848473
|
27/03/2024
|
Sreenu
|
3617048WL036142
|
Sreenu
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043526376
|
|
JANGI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
NIZAMPET
|
TS-17-048-007-001/010994
(NANDAGOKUL)
|
3617048000NRG24270320240848476
|
27/03/2024
|
Shyamala
|
3617048WL036142
|
Shyamala
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
16/04/2024
|
|
3043526037
|
|
BOYINI SHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
NIZAMPET
|
TS-17-048-007-001/011260
(NANDAGOKUL)
|
3617048000NRG24270320240848479
|
27/03/2024
|
Myadari Mallesham
|
3617048WL036142
|
Myadari Mallesham
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
16/04/2024
|
|
3043526374
|
|
MYADARI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
NIZAMPET
|
TS-17-048-007-001/011360
(NANDAGOKUL)
|
3617048000NRG24270320240848484
|
27/03/2024
|
Komaravva
|
3617048WL036142
|
Komaravva
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
16/04/2024
|
|
3043525988
|
|
UDEPU KOMURAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
NIZAMPET
|
TS-17-048-007-001/011418
(NANDAGOKUL)
|
3617048000NRG24270320240848486
|
27/03/2024
|
Lata
|
3617048WL036142
|
Lata
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043526038
|
|
DUBBAKA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
NIZAMPET
|
TS-17-048-007-001/011422
(NANDAGOKUL)
|
3617048000NRG24270320240848488
|
27/03/2024
|
Kavitha
|
3617048WL036142
|
Kavitha
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043525987
|
|
CHAKALI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
NIZAMPET
|
TS-17-048-007-001/011438
(NANDAGOKUL)
|
3617048000NRG24270320240848489
|
27/03/2024
|
Prabhakar Reddi
|
3617048WL036142
|
Prabhakar Reddi
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
16/04/2024
|
|
3043525693
|
|
KOMMIDI PRABAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
NIZAMPET
|
TS-17-048-007-001/011554
(NANDAGOKUL)
|
3617048000NRG24270320240848490
|
27/03/2024
|
Shrishailam
|
3617048WL036142
|
Shrishailam
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043525920
|
|
UDEPU SRISHAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
NIZAMPET
|
TS-17-048-007-001/011735
(NANDAGOKUL)
|
3617048000NRG24270320240848501
|
27/03/2024
|
Lavanya
|
3617048WL036142
|
Lavanya
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
16/04/2024
|
|
3043525985
|
|
BOYINI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
NIZAMPET
|
TS-17-048-007-001/011736
(NANDAGOKUL)
|
3617048000NRG24270320240848503
|
27/03/2024
|
Rajita
|
3617048WL036142
|
Rajita
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
16/04/2024
|
|
3043525919
|
|
MYADARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
NIZAMPET
|
TS-17-048-007-001/11759
(NANDAGOKUL)
|
3617048000NRG24270320240848510
|
27/03/2024
|
Mohinikunta Pushpa
|
3617048WL036142
|
Mohinikunta Pushpa
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043525986
|
|
MOHINIKUNTA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
NIZAMPET
|
TS-17-048-007-001/11769
(NANDAGOKUL)
|
3617048000NRG24270320240848511
|
27/03/2024
|
Myadari Rajaiah
|
3617048WL036142
|
Myadari Rajaiah
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
16/04/2024
|
|
3043525861
|
|
MYADARI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
NIZAMPET
|
TS-17-048-008-013/010126
(NANDIGAON)
|
3617048000NRG24270320240850457
|
27/03/2024
|
Laccayya
|
3617048WL036183
|
Laccayya
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
16/04/2024
|
|
3043526048
|
|
Mr. LADDA LACHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
720
|
NIZAMPET
|
TS-17-048-009-019/010643
(NARLAPUR)
|
3617048000NRG24270320240855518
|
27/03/2024
|
Manjula
|
3617048WL036276
|
Manjula
|
00691
|
IPOS0000001
|
1618
|
1618
|
Processed
|
16/04/2024
|
|
3043526337
|
|
GODURI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
NIZAMPET
|
TS-17-048-009-019/010646
(NARLAPUR)
|
3617048000NRG24270320240855520
|
27/03/2024
|
baalamaNi
|
3617048WL036277
|
baalamaNi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3043525877
|
|
KOVOORI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
NIZAMPET
|
TS-17-048-010-015/010027
(NASKAL)
|
3617048000NRG24270320240847573
|
27/03/2024
|
Devayya
|
3617048WL036137
|
Devayya
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526272
|
|
DESHETTY DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
NIZAMPET
|
TS-17-048-010-015/010027
(NASKAL)
|
3617048000NRG24270320240847574
|
27/03/2024
|
Naagaraani
|
3617048WL036137
|
Naagaraani
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526271
|
|
DESHETTY NAGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
NIZAMPET
|
TS-17-048-010-015/010052
(NASKAL)
|
3617048000NRG24270320240847581
|
27/03/2024
|
Venkata Laxmi
|
3617048WL036137
|
Venkata Laxmi
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043525991
|
|
AKULA VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
NIZAMPET
|
TS-17-048-010-015/010058
(NASKAL)
|
3617048000NRG24270320240847582
|
27/03/2024
|
Amjavva
|
3617048WL036137
|
Amjavva
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526082
|
|
MANGALI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
NIZAMPET
|
TS-17-048-010-015/010067
(NASKAL)
|
3617048000NRG24270320240847586
|
27/03/2024
|
Samgavva
|
3617048WL036137
|
Samgavva
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525925
|
|
MANGALI SANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
727
|
NIZAMPET
|
TS-17-048-010-015/010073
(NASKAL)
|
3617048000NRG24270320240847589
|
27/03/2024
|
Limgam
|
3617048WL036137
|
Limgam
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526270
|
|
DESHETTY LINGAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
728
|
NIZAMPET
|
TS-17-048-010-015/010129
(NASKAL)
|
3617048000NRG24270320240847617
|
27/03/2024
|
Karrayya
|
3617048WL036137
|
Karrayya
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526177
|
|
KARRAIAH GUMMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
NIZAMPET
|
TS-17-048-010-015/010129
(NASKAL)
|
3617048000NRG24270320240847618
|
27/03/2024
|
Sujaata
|
3617048WL036137
|
Sujaata
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525992
|
|
GUMMULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
NIZAMPET
|
TS-17-048-010-015/010157
(NASKAL)
|
3617048000NRG24270320240847622
|
27/03/2024
|
Baal Raaju
|
3617048WL036137
|
Baal Raaju
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525915
|
|
Mr. GURRALA BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
NIZAMPET
|
TS-17-048-010-015/010186
(NASKAL)
|
3617048000NRG24270320240847633
|
27/03/2024
|
Camdrayya
|
3617048WL036137
|
Camdrayya
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526173
|
|
PITLA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
NIZAMPET
|
TS-17-048-010-015/010186
(NASKAL)
|
3617048000NRG24270320240847632
|
27/03/2024
|
Pitla Lavanya
|
3617048WL036137
|
Pitla Lavanya
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525868
|
|
PITLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
NIZAMPET
|
TS-17-048-010-015/010188
(NASKAL)
|
3617048000NRG24270320240847635
|
27/03/2024
|
Swamy
|
3617048WL036137
|
Swamy
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043525928
|
|
MASTI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
NIZAMPET
|
TS-17-048-010-015/010202
(NASKAL)
|
3617048000NRG24270320240847639
|
27/03/2024
|
Anvar
|
3617048WL036137
|
Anvar
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043526023
|
|
MOHAMMED ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
NIZAMPET
|
TS-17-048-010-015/010211
(NASKAL)
|
3617048000NRG24270320240847644
|
27/03/2024
|
Pochayya
|
3617048WL036137
|
Pochayya
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
16/04/2024
|
|
3043525867
|
|
DUBASHI BALA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
NIZAMPET
|
TS-17-048-010-015/010219
(NASKAL)
|
3617048000NRG24270320240847647
|
27/03/2024
|
Mani
|
3617048WL036137
|
Mani
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043525833
|
|
URILLI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
NIZAMPET
|
TS-17-048-010-015/010219
(NASKAL)
|
3617048000NRG24270320240847646
|
27/03/2024
|
Naresh
|
3617048WL036137
|
Naresh
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043525927
|
|
URILLI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
NIZAMPET
|
TS-17-048-010-015/010304
(NASKAL)
|
3617048000NRG24270320240847663
|
27/03/2024
|
Chamdram
|
3617048WL036137
|
Chamdram
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043526083
|
|
METTU CHENDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
NIZAMPET
|
TS-17-048-010-015/010328
(NASKAL)
|
3617048000NRG24270320240847672
|
27/03/2024
|
Samkaravva
|
3617048WL036137
|
Samkaravva
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526338
|
|
METTU SHANKARAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
NIZAMPET
|
TS-17-048-010-015/010333
(NASKAL)
|
3617048000NRG24270320240847673
|
27/03/2024
|
Raajamallayya
|
3617048WL036137
|
Raajamallayya
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526176
|
|
MUCHARLA RAJAMALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
NIZAMPET
|
TS-17-048-010-015/010333
(NASKAL)
|
3617048000NRG24270320240847674
|
27/03/2024
|
Raajamani
|
3617048WL036137
|
Raajamani
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526175
|
|
MUCHARLA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
NIZAMPET
|
TS-17-048-010-015/010363
(NASKAL)
|
3617048000NRG24270320240847683
|
27/03/2024
|
Ch Nampally
|
3617048WL036137
|
Ch Nampally
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
16/04/2024
|
|
3043525697
|
|
CHAKALI NAMPALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
NIZAMPET
|
TS-17-048-010-015/010365
(NASKAL)
|
3617048000NRG24270320240847686
|
27/03/2024
|
B Karnakar
|
3617048WL036137
|
B Karnakar
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526266
|
|
BORRA KARUNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
NIZAMPET
|
TS-17-048-010-015/010386
(NASKAL)
|
3617048000NRG24270320240847699
|
27/03/2024
|
D Srikanth
|
3617048WL036137
|
D Srikanth
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043526400
|
|
DONTHRABOINA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
NIZAMPET
|
TS-17-048-010-015/010390
(NASKAL)
|
3617048000NRG24270320240847701
|
27/03/2024
|
Anjaiah
|
3617048WL036137
|
Anjaiah
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525993
|
|
POLU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
NIZAMPET
|
TS-17-048-010-015/010397
(NASKAL)
|
3617048000NRG24270320240847704
|
27/03/2024
|
Raajayya
|
3617048WL036137
|
Raajayya
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043525995
|
|
POLU RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
NIZAMPET
|
TS-17-048-010-015/010468
(NASKAL)
|
3617048000NRG24270320240847720
|
27/03/2024
|
Sujaata
|
3617048WL036137
|
Sujaata
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043525704
|
|
Mrs. THIGALA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
748
|
NIZAMPET
|
TS-17-048-010-015/011335
(NASKAL)
|
3617048000NRG24270320240847741
|
27/03/2024
|
karnakar
|
3617048WL036137
|
karnakar
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043525660
|
|
CHAKALI KARNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
NIZAMPET
|
TS-17-048-010-015/011402
(NASKAL)
|
3617048000NRG24270320240847746
|
27/03/2024
|
Laavanya
|
3617048WL036137
|
Laavanya
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526024
|
|
AKULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
NIZAMPET
|
TS-17-048-010-015/011443
(NASKAL)
|
3617048000NRG24270320240847753
|
27/03/2024
|
Ellam
|
3617048WL036137
|
Ellam
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526174
|
|
RACHAKUNTA YELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
NIZAMPET
|
TS-17-048-010-015/011443
(NASKAL)
|
3617048000NRG24270320240847752
|
27/03/2024
|
Renuka
|
3617048WL036137
|
Renuka
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043526178
|
|
RACHAKUNTA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
NIZAMPET
|
TS-17-048-010-015/011547
(NASKAL)
|
3617048000NRG24270320240847769
|
27/03/2024
|
S Shyaamala
|
3617048WL036137
|
S Shyaamala
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043525864
|
|
SANGEPU SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
NIZAMPET
|
TS-17-048-010-015/011596
(NASKAL)
|
3617048000NRG24270320240847773
|
27/03/2024
|
Ramulu
|
3617048WL036137
|
Ramulu
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043525926
|
|
MANGALI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
NIZAMPET
|
TS-17-048-010-015/011711
(NASKAL)
|
3617048000NRG24270320240847779
|
27/03/2024
|
Donthuramaina Swamy
|
3617048WL036137
|
Donthuramaina Swamy
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525702
|
|
Mr. DONTHURAMAINA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
NIZAMPET
|
TS-17-048-010-015/011749
(NASKAL)
|
3617048000NRG24270320240847784
|
27/03/2024
|
Swaami
|
3617048WL036137
|
Swaami
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525990
|
|
MUCHCHARLA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
NIZAMPET
|
TS-17-048-010-015/011749
(NASKAL)
|
3617048000NRG24270320240847783
|
27/03/2024
|
Yaddamma
|
3617048WL036137
|
Yaddamma
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043525994
|
|
MUCHCHARLA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
NIZAMPET
|
TS-17-048-010-015/011782
(NASKAL)
|
3617048000NRG24270320240847804
|
27/03/2024
|
Ramesh Goud
|
3617048WL036137
|
Ramesh Goud
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043525869
|
|
NEMUTURI RAMESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
NIZAMPET
|
TS-17-048-010-015/011792
(NASKAL)
|
3617048000NRG24270320240847811
|
27/03/2024
|
kavita
|
3617048WL036137
|
kavita
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043526339
|
|
METTU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
NIZAMPET
|
TS-17-048-010-015/40006
(NASKAL)
|
3617048000NRG24270320240847812
|
27/03/2024
|
Pitla Lavnya
|
3617048WL036137
|
Pitla Lavnya
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
16/04/2024
|
|
3043525701
|
|
PITLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
NIZAMPET
|
TS-17-048-012-017/020462
(RAZAKPALLY)
|
3617048000NRG24270320240855272
|
27/03/2024
|
kaartik
|
3617048WL036271
|
kaartik
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
16/04/2024
|
|
3043525980
|
|
KANTULA KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
NIZAMPET
|
TS-17-048-012-017/020491
(RAZAKPALLY)
|
3617048000NRG24270320240855277
|
27/03/2024
|
Mounika
|
3617048WL036271
|
Mounika
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043526230
|
|
CHINTHAKULA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
NIZAMPET
|
TS-17-048-013-019/020032
(TIPPANGULLA)
|
3617048000NRG24270320240850634
|
27/03/2024
|
Mallayya
|
3617048WL036185
|
Mallayya
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
16/04/2024
|
|
3043526336
|
|
VEERAPATNAM PEDDA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
NIZAMPET
|
TS-17-048-014-018/010023
(VENKATAPUR (K))
|
3617048000NRG24270320240854427
|
27/03/2024
|
Boodayya
|
3617048WL036254
|
Boodayya
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
16/04/2024
|
|
3043525881
|
|
CHENAMINA BHUDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
NIZAMPET
|
TS-17-048-014-018/010023
(VENKATAPUR (K))
|
3617048000NRG24270320240854428
|
27/03/2024
|
Saamtavva
|
3617048WL036254
|
Saamtavva
|
00691
|
IPOS0000001
|
386
|
386
|
Processed
|
16/04/2024
|
|
3043525882
|
|
CHANAMINA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
NIZAMPET
|
TS-17-048-014-018/010053
(VENKATAPUR (K))
|
3617048000NRG24270320240854438
|
27/03/2024
|
Sathaiah
|
3617048WL036254
|
Sathaiah
|
00691
|
IPOS0000001
|
386
|
386
|
Processed
|
16/04/2024
|
|
3043525885
|
|
SAKALI SATTAIAH LINGAMPALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
NIZAMPET
|
TS-17-048-014-018/010056
(VENKATAPUR (K))
|
3617048000NRG24270320240854440
|
27/03/2024
|
Raamulu
|
3617048WL036254
|
Raamulu
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043526237
|
|
GOPARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
NIZAMPET
|
TS-17-048-014-018/010113
(VENKATAPUR (K))
|
3617048000NRG24270320240854452
|
27/03/2024
|
Umaaraani
|
3617048WL036254
|
Umaaraani
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
16/04/2024
|
|
3043526036
|
|
NAMASANI UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
NIZAMPET
|
TS-17-048-014-018/010121
(VENKATAPUR (K))
|
3617048000NRG24270320240854454
|
27/03/2024
|
Siddayya
|
3617048WL036254
|
Siddayya
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043525884
|
|
NAMASANI SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
NIZAMPET
|
TS-17-048-014-018/010124
(VENKATAPUR (K))
|
3617048000NRG24270320240854458
|
27/03/2024
|
Aamdaalu
|
3617048WL036254
|
Aamdaalu
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043525972
|
|
BODAPUNTI ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
NIZAMPET
|
TS-17-048-014-018/010124
(VENKATAPUR (K))
|
3617048000NRG24270320240854457
|
27/03/2024
|
Ramesh
|
3617048WL036254
|
Ramesh
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043525830
|
|
BODAPUNTI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
NIZAMPET
|
TS-17-048-014-018/010142
(VENKATAPUR (K))
|
3617048000NRG24270320240854463
|
27/03/2024
|
Perka Syaamala
|
3617048WL036254
|
Perka Syaamala
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
16/04/2024
|
|
3043525971
|
|
PERKA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
NIZAMPET
|
TS-17-048-014-018/010143
(VENKATAPUR (K))
|
3617048000NRG24270320240854464
|
27/03/2024
|
Narsimulu
|
3617048WL036254
|
Narsimulu
|
00691
|
IPOS0000001
|
193
|
193
|
Processed
|
16/04/2024
|
|
3043525831
|
|
KUKKADUVVU NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
NIZAMPET
|
TS-17-048-014-018/010167
(VENKATAPUR (K))
|
3617048000NRG24270320240854474
|
27/03/2024
|
Baarati
|
3617048WL036254
|
Baarati
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043525703
|
|
Kukkudu Bharathamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
774
|
NIZAMPET
|
TS-17-048-014-018/010167
(VENKATAPUR (K))
|
3617048000NRG24270320240854473
|
27/03/2024
|
Kukkudu Siddayya
|
3617048WL036254
|
Kukkudu Siddayya
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043526090
|
|
KUKKADU SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
NIZAMPET
|
TS-17-048-014-018/010171
(VENKATAPUR (K))
|
3617048000NRG24270320240854476
|
27/03/2024
|
Shamavva
|
3617048WL036254
|
Shamavva
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
16/04/2024
|
|
3043525654
|
|
BOMMA SHAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
NIZAMPET
|
TS-17-048-014-018/010175
(VENKATAPUR (K))
|
3617048000NRG24270320240854479
|
27/03/2024
|
Narsimlu
|
3617048WL036254
|
Narsimlu
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043525883
|
|
KASA NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
777
|
NIZAMPET
|
TS-17-048-014-018/010220
(VENKATAPUR (K))
|
3617048000NRG24270320240854485
|
27/03/2024
|
Baala Lakshmi
|
3617048WL036254
|
Baala Lakshmi
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043526281
|
|
SOMANNAGARI BALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
NIZAMPET
|
TS-17-048-014-018/010220
(VENKATAPUR (K))
|
3617048000NRG24270320240854484
|
27/03/2024
|
Kishthayya
|
3617048WL036254
|
Kishthayya
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043526089
|
|
SOMANNAGARI KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
NIZAMPET
|
TS-17-048-014-018/010487
(VENKATAPUR (K))
|
3617048000NRG24270320240854499
|
27/03/2024
|
Chenamaina Manevva
|
3617048WL036254
|
Chenamaina Manevva
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
16/04/2024
|
|
3043526395
|
|
CHENAMAIANA MANEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
NIZAMPET
|
TS-17-048-014-018/010487
(VENKATAPUR (K))
|
3617048000NRG24270320240854498
|
27/03/2024
|
Chenamaina Sayilu
|
3617048WL036254
|
Chenamaina Sayilu
|
00691
|
IPOS0000001
|
386
|
386
|
Processed
|
16/04/2024
|
|
3043526394
|
|
CHANAMINA SAYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
NIZAMPET
|
TS-17-048-014-018/010555
(VENKATAPUR (K))
|
3617048000NRG24270320240854507
|
27/03/2024
|
Madhu
|
3617048WL036254
|
Madhu
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043526171
|
|
CHIGULLA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
NIZAMPET
|
TS-17-048-014-018/010555
(VENKATAPUR (K))
|
3617048000NRG24270320240854506
|
27/03/2024
|
vinodha
|
3617048WL036254
|
vinodha
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
16/04/2024
|
|
3043526236
|
|
CHIGULLA VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
NIZAMPET
|
TS-17-048-014-018/010642
(VENKATAPUR (K))
|
3617048000NRG24270320240854511
|
27/03/2024
|
Limgam
|
3617048WL036254
|
Limgam
|
00691
|
IPOS0000001
|
386
|
386
|
Processed
|
16/04/2024
|
|
3043526088
|
|
CHIGULLA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117338
|
117338
|
|
|
|
|
|
|
|
|
784
|
NIZAMPET
|
TS-17-048-005-017/010032
(KALWAKUNTA)
|
3617048000NRG24270320240847893
|
27/03/2024
|
Mahesh
|
3617048WL036139
|
Mahesh
|
00710
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043526335
|
|
AENNE MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
NIZAMPET
|
TS-17-048-005-017/010158
(KALWAKUNTA)
|
3617048000NRG24270320240847944
|
27/03/2024
|
Narsavva
|
3617048WL036139
|
Narsavva
|
00710
|
SBIN0000DOP
|
864
|
864
|
Processed
|
16/04/2024
|
|
3043525716
|
|
NARSAVVA VADLA
|
ICICI BANK LTD(508534)
|
|
786
|
NIZAMPET
|
TS-17-048-005-017/010344
(KALWAKUNTA)
|
3617048000NRG24270320240848034
|
27/03/2024
|
Srisailam
|
3617048WL036139
|
Srisailam
|
00710
|
SBIN0000DOP
|
518
|
518
|
Processed
|
16/04/2024
|
|
3043525744
|
|
SRISAILAM GURRAM
|
ICICI BANK LTD(508534)
|
|
787
|
NIZAMPET
|
TS-17-048-005-017/010418
(KALWAKUNTA)
|
3617048000NRG24270320240848061
|
27/03/2024
|
Anasuyalu
|
3617048WL036139
|
Anasuyalu
|
00710
|
SBIN0000DOP
|
173
|
173
|
Processed
|
16/04/2024
|
|
3043525745
|
|
Perudy Anasuya
|
FINO PAYMENTS BANK LTD(608001)
|
|
788
|
NIZAMPET
|
TS-17-048-005-017/010636
(KALWAKUNTA)
|
3617048000NRG24270320240848122
|
27/03/2024
|
Yadagiri
|
3617048WL036139
|
Yadagiri
|
00710
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3043525746
|
|
YADAGIRI MADDELLA
|
ICICI BANK LTD(508534)
|
|
789
|
NIZAMPET
|
TS-17-048-012-017/020074
(RAZAKPALLY)
|
3617048000NRG24270320240855179
|
27/03/2024
|
Naaraayana
|
3617048WL036271
|
Naaraayana
|
00710
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043525637
|
|
NAARAAYANA NARAPPAGARI
|
ICICI BANK LTD(508534)
|
|
790
|
NIZAMPET
|
TS-17-048-012-017/020349
(RAZAKPALLY)
|
3617048000NRG24270320240855241
|
27/03/2024
|
Swaami
|
3617048WL036271
|
Swaami
|
00710
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3043526290
|
|
RAGULA SWAMY .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
791
|
NIZAMPET
|
TS-17-048-014-018/010171
(VENKATAPUR (K))
|
3617048000NRG24270320240854475
|
27/03/2024
|
Bikshapati
|
3617048WL036254
|
Bikshapati
|
00710
|
SBIN0000DOP
|
1159
|
1159
|
Processed
|
16/04/2024
|
|
3043525656
|
|
BIKSHAPATI BOMMA
|
ICICI BANK LTD(508534)
|
|
792
|
NIZAMPET
|
TS-17-048-014-018/010213
(VENKATAPUR (K))
|
3617048000NRG24270320240854215
|
27/03/2024
|
Mallesam
|
3617048WL036252
|
Mallesam
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/04/2024
|
|
3043526168
|
|
MR GOPARI MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7908
|
7908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
653051
|
653051
|
|
|
|
|
|
|
|