|
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-17-048-007-001/011747
(NANDAGOKUL)
|
3617048000NRG24220320240828135
|
22/03/2024
|
Karthik
|
3617048WL035656
|
Karthik
|
00078
|
CNRB0006159
|
177
|
177
|
Processed
|
14/04/2024
|
|
2943144929
|
|
NETHETLA KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177
|
177
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-007-001/010002
(NANDAGOKUL)
|
3617048000NRG24220320240827969
|
22/03/2024
|
Santosh Kumar
|
3617048WL035656
|
Santosh Kumar
|
00168
|
ICIC0002232
|
390
|
390
|
Processed
|
14/04/2024
|
|
2943144895
|
|
SANTHOSH KUMAR BURRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-007-001/010472
(NANDAGOKUL)
|
3617048000NRG24220320240827972
|
22/03/2024
|
Bhaaratamma
|
3617048WL035656
|
Bhaaratamma
|
00415
|
SBIN0013072
|
975
|
975
|
Processed
|
13/04/2024
|
|
2943144901
|
|
MRS PITTALA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIZAMPET
|
TS-17-048-007-001/010472
(NANDAGOKUL)
|
3617048000NRG24220320240827971
|
22/03/2024
|
Mallayya
|
3617048WL035656
|
Mallayya
|
00415
|
SBIN0013072
|
975
|
975
|
Processed
|
14/04/2024
|
|
2943144907
|
|
PITLA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIZAMPET
|
TS-17-048-007-001/010795
(NANDAGOKUL)
|
3617048000NRG24220320240827974
|
22/03/2024
|
Narsimlu
|
3617048WL035656
|
Narsimlu
|
00415
|
SBIN0013072
|
354
|
354
|
Processed
|
14/04/2024
|
|
2943144913
|
|
PITLA PEDDA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIZAMPET
|
TS-17-048-007-001/010829
(NANDAGOKUL)
|
3617048000NRG24220320240827987
|
22/03/2024
|
Baagyamma
|
3617048WL035656
|
Baagyamma
|
00415
|
SBIN0013072
|
709
|
709
|
Processed
|
13/04/2024
|
|
2943144919
|
|
Mrs. BHAGYAMMA W O MADHUSUDAN REDDY KOM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
NIZAMPET
|
TS-17-048-007-001/010877
(NANDAGOKUL)
|
3617048000NRG24220320240828004
|
22/03/2024
|
Lakshmi
|
3617048WL035656
|
Lakshmi
|
00415
|
SBIN0013072
|
532
|
532
|
Processed
|
14/04/2024
|
|
2943144916
|
|
KOMMIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIZAMPET
|
TS-17-048-007-001/010877
(NANDAGOKUL)
|
3617048000NRG24220320240828003
|
22/03/2024
|
Raajireddi
|
3617048WL035656
|
Raajireddi
|
00415
|
SBIN0013072
|
709
|
709
|
Processed
|
13/04/2024
|
|
2943144897
|
|
Mr. KOMMIDI RAJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NIZAMPET
|
TS-17-048-007-001/010879
(NANDAGOKUL)
|
3617048000NRG24220320240828006
|
22/03/2024
|
Lakshmi
|
3617048WL035656
|
Lakshmi
|
00415
|
SBIN0013072
|
975
|
975
|
Processed
|
13/04/2024
|
|
2943144909
|
|
MRS ANDE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIZAMPET
|
TS-17-048-007-001/010880
(NANDAGOKUL)
|
3617048000NRG24220320240828007
|
22/03/2024
|
Syaamala
|
3617048WL035656
|
Syaamala
|
00415
|
SBIN0013072
|
585
|
585
|
Processed
|
14/04/2024
|
|
2943144902
|
|
MYADARI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIZAMPET
|
TS-17-048-007-001/010881
(NANDAGOKUL)
|
3617048000NRG24220320240828009
|
22/03/2024
|
Mallavva
|
3617048WL035656
|
Mallavva
|
00415
|
SBIN0013072
|
975
|
975
|
Processed
|
14/04/2024
|
|
2943144921
|
|
BOINI MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIZAMPET
|
TS-17-048-007-001/010883
(NANDAGOKUL)
|
3617048000NRG24220320240828011
|
22/03/2024
|
Baalamani
|
3617048WL035656
|
Baalamani
|
00415
|
SBIN0013072
|
585
|
585
|
Processed
|
14/04/2024
|
|
2943144900
|
|
ANDE BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIZAMPET
|
TS-17-048-007-001/010905
(NANDAGOKUL)
|
3617048000NRG24220320240828021
|
22/03/2024
|
Baagyamma
|
3617048WL035656
|
Baagyamma
|
00415
|
SBIN0013072
|
177
|
177
|
Processed
|
14/04/2024
|
|
2943144935
|
|
MYADARI BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIZAMPET
|
TS-17-048-007-001/010919
(NANDAGOKUL)
|
3617048000NRG24220320240828026
|
22/03/2024
|
Laavanya
|
3617048WL035656
|
Laavanya
|
00415
|
SBIN0013072
|
709
|
709
|
Processed
|
14/04/2024
|
|
2943144890
|
|
PITLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIZAMPET
|
TS-17-048-007-001/010953
(NANDAGOKUL)
|
3617048000NRG24220320240828038
|
22/03/2024
|
Kaviata
|
3617048WL035656
|
Kaviata
|
00415
|
SBIN0013072
|
975
|
975
|
Processed
|
14/04/2024
|
|
2943144922
|
|
ANDE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIZAMPET
|
TS-17-048-007-001/010956
(NANDAGOKUL)
|
3617048000NRG24220320240828039
|
22/03/2024
|
Samjeevareddi
|
3617048WL035656
|
Samjeevareddi
|
00415
|
SBIN0013072
|
390
|
390
|
Processed
|
14/04/2024
|
|
2943144927
|
|
Samjeevareddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIZAMPET
|
TS-17-048-007-001/010979
(NANDAGOKUL)
|
3617048000NRG24220320240828049
|
22/03/2024
|
Padma
|
3617048WL035656
|
Padma
|
00415
|
SBIN0013072
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943144914
|
|
SHANIGARAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIZAMPET
|
TS-17-048-007-001/010985
(NANDAGOKUL)
|
3617048000NRG24220320240828055
|
22/03/2024
|
Anita
|
3617048WL035656
|
Anita
|
00415
|
SBIN0013072
|
975
|
975
|
Processed
|
14/04/2024
|
|
2943144917
|
|
MYADARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIZAMPET
|
TS-17-048-007-001/011008
(NANDAGOKUL)
|
3617048000NRG24220320240828063
|
22/03/2024
|
Mallavva
|
3617048WL035656
|
Mallavva
|
00415
|
SBIN0013072
|
975
|
975
|
Processed
|
13/04/2024
|
|
2943144899
|
|
MRS MAYADARI MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIZAMPET
|
TS-17-048-007-001/011008
(NANDAGOKUL)
|
3617048000NRG24220320240828064
|
22/03/2024
|
Yaadayya
|
3617048WL035656
|
Yaadayya
|
00415
|
SBIN0013072
|
975
|
975
|
Processed
|
13/04/2024
|
|
2943144925
|
|
Mr. MYADARI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NIZAMPET
|
TS-17-048-007-001/011018
(NANDAGOKUL)
|
3617048000NRG24220320240828065
|
22/03/2024
|
Narsavva
|
3617048WL035656
|
Narsavva
|
00415
|
SBIN0013072
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943144898
|
|
DUBBAKA LAXMI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIZAMPET
|
TS-17-048-007-001/011030
(NANDAGOKUL)
|
3617048000NRG24220320240828067
|
22/03/2024
|
Devalakshmi
|
3617048WL035656
|
Devalakshmi
|
00415
|
SBIN0013072
|
195
|
195
|
Processed
|
14/04/2024
|
|
2943144910
|
|
ANDE DEVALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIZAMPET
|
TS-17-048-007-001/011070
(NANDAGOKUL)
|
3617048000NRG24220320240828072
|
22/03/2024
|
Chamdrayya
|
3617048WL035656
|
Chamdrayya
|
00415
|
SBIN0013072
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943144915
|
|
PITLA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIZAMPET
|
TS-17-048-007-001/011078
(NANDAGOKUL)
|
3617048000NRG24220320240828079
|
22/03/2024
|
Ramavva
|
3617048WL035656
|
Ramavva
|
00415
|
SBIN0013072
|
585
|
585
|
Processed
|
14/04/2024
|
|
2943144894
|
|
Ramavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIZAMPET
|
TS-17-048-007-001/011082
(NANDAGOKUL)
|
3617048000NRG24220320240828082
|
22/03/2024
|
Chendraiah
|
3617048WL035656
|
Chendraiah
|
00415
|
SBIN0013072
|
390
|
390
|
Processed
|
13/04/2024
|
|
2943144911
|
|
Mr. SOUDA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NIZAMPET
|
TS-17-048-007-001/011422
(NANDAGOKUL)
|
3617048000NRG24220320240828101
|
22/03/2024
|
Swami
|
3617048WL035656
|
Swami
|
00415
|
SBIN0013072
|
354
|
354
|
Processed
|
13/04/2024
|
|
2943144932
|
|
MR SWAMY CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIZAMPET
|
TS-17-048-007-001/011444
(NANDAGOKUL)
|
3617048000NRG24220320240828104
|
22/03/2024
|
Madhusudhan Reddy
|
3617048WL035656
|
Madhusudhan Reddy
|
00415
|
SBIN0013072
|
177
|
177
|
Processed
|
13/04/2024
|
|
2943144896
|
|
MADHUSUDAN REDDY KOMMIDI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
28
|
NIZAMPET
|
TS-17-048-007-001/011736
(NANDAGOKUL)
|
3617048000NRG24220320240828130
|
22/03/2024
|
Siddiraamlu
|
3617048WL035656
|
Siddiraamlu
|
00415
|
SBIN0013072
|
886
|
886
|
Processed
|
14/04/2024
|
|
2943144905
|
|
Siddiraamlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIZAMPET
|
TS-17-048-007-001/11755
(NANDAGOKUL)
|
3617048000NRG24220320240828138
|
22/03/2024
|
Donthireddy Kondal Reddy
|
3617048WL035656
|
Donthireddy Kondal Reddy
|
00415
|
SBIN0013072
|
177
|
177
|
Processed
|
14/04/2024
|
|
2943144937
|
|
DONTHIREDDY KONDAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIZAMPET
|
TS-17-048-007-001/11760
(NANDAGOKUL)
|
3617048000NRG24220320240828142
|
22/03/2024
|
Udepu Srinivas
|
3617048WL035656
|
Udepu Srinivas
|
00415
|
SBIN0013072
|
177
|
177
|
Processed
|
13/04/2024
|
|
2943144920
|
|
MR SRINIVAS YADAV UDEPU
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIZAMPET
|
TS-17-048-007-001/11771
(NANDAGOKUL)
|
3617048000NRG24220320240828150
|
22/03/2024
|
Ummadi Rajendhar
|
3617048WL035656
|
Ummadi Rajendhar
|
00415
|
SBIN0013072
|
532
|
532
|
Processed
|
14/04/2024
|
|
2943144926
|
|
UMMADI RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18363
|
18363
|
|
|
|
|
|
|
|
|
32
|
NIZAMPET
|
TS-17-048-004-001/010491
(JADCHERU THANDA)
|
3617048000NRG24220320240828314
|
22/03/2024
|
Rahul
|
3617048WL035659
|
Rahul
|
00415
|
SBIN0020504
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2943144928
|
|
Mr. Malavath Rahul
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NIZAMPET
|
TS-17-048-007-001/010919
(NANDAGOKUL)
|
3617048000NRG24220320240828025
|
22/03/2024
|
Swaami
|
3617048WL035656
|
Swaami
|
00415
|
SBIN0020504
|
709
|
709
|
Processed
|
13/04/2024
|
|
2943144934
|
|
Mr. PITLA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NIZAMPET
|
TS-17-048-007-001/010940
(NANDAGOKUL)
|
3617048000NRG24220320240828032
|
22/03/2024
|
Narsimlu
|
3617048WL035656
|
Narsimlu
|
00415
|
SBIN0020504
|
886
|
886
|
Processed
|
14/04/2024
|
|
2943144939
|
|
MYADARI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NIZAMPET
|
TS-17-048-007-001/010953
(NANDAGOKUL)
|
3617048000NRG24220320240828037
|
22/03/2024
|
Swaami
|
3617048WL035656
|
Swaami
|
00415
|
SBIN0020504
|
975
|
975
|
Processed
|
14/04/2024
|
|
2943144903
|
|
ANDE SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIZAMPET
|
TS-17-048-007-001/010975
(NANDAGOKUL)
|
3617048000NRG24220320240828044
|
22/03/2024
|
Mallesam
|
3617048WL035656
|
Mallesam
|
00415
|
SBIN0020504
|
585
|
585
|
Processed
|
14/04/2024
|
|
2943144933
|
|
BOINI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIZAMPET
|
TS-17-048-007-001/010978
(NANDAGOKUL)
|
3617048000NRG24220320240828047
|
22/03/2024
|
Bupatireddi
|
3617048WL035656
|
Bupatireddi
|
00415
|
SBIN0020504
|
195
|
195
|
Processed
|
13/04/2024
|
|
2943144906
|
|
Mr. BALEMLA BHUPATHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NIZAMPET
|
TS-17-048-007-001/010985
(NANDAGOKUL)
|
3617048000NRG24220320240828054
|
22/03/2024
|
Swaami
|
3617048WL035656
|
Swaami
|
00415
|
SBIN0020504
|
975
|
975
|
Processed
|
14/04/2024
|
|
2943144931
|
|
MYADARI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIZAMPET
|
TS-17-048-007-001/011007
(NANDAGOKUL)
|
3617048000NRG24220320240828062
|
22/03/2024
|
Lakshmi
|
3617048WL035656
|
Lakshmi
|
00415
|
SBIN0020504
|
585
|
585
|
Processed
|
14/04/2024
|
|
2943144908
|
|
CHINNABOINA BALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NIZAMPET
|
TS-17-048-007-001/011070
(NANDAGOKUL)
|
3617048000NRG24220320240828073
|
22/03/2024
|
karunakar
|
3617048WL035656
|
karunakar
|
00415
|
SBIN0020504
|
390
|
390
|
Processed
|
14/04/2024
|
|
2943144936
|
|
PITLA KARUNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NIZAMPET
|
TS-17-048-007-001/011317
(NANDAGOKUL)
|
3617048000NRG24220320240828095
|
22/03/2024
|
Swapna
|
3617048WL035656
|
Swapna
|
00415
|
SBIN0020504
|
886
|
886
|
Processed
|
13/04/2024
|
|
2943144923
|
|
Mrs. BURRA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NIZAMPET
|
TS-17-048-007-001/011317
(NANDAGOKUL)
|
3617048000NRG24220320240828094
|
22/03/2024
|
Venkatswamy Goud
|
3617048WL035656
|
Venkatswamy Goud
|
00415
|
SBIN0020504
|
177
|
177
|
Processed
|
14/04/2024
|
|
2943144918
|
|
BURRA VENKATASWAMY GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NIZAMPET
|
TS-17-048-007-001/011476
(NANDAGOKUL)
|
3617048000NRG24220320240828108
|
22/03/2024
|
Ummadi ANJANEYULU
|
3617048WL035656
|
Ummadi ANJANEYULU
|
00415
|
SBIN0020504
|
354
|
354
|
Processed
|
13/04/2024
|
|
2943144904
|
|
MR UMMADI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIZAMPET
|
TS-17-048-007-001/011476
(NANDAGOKUL)
|
3617048000NRG24220320240828109
|
22/03/2024
|
Ummadi Sagarika
|
3617048WL035656
|
Ummadi Sagarika
|
00415
|
SBIN0020504
|
354
|
354
|
Processed
|
13/04/2024
|
|
2943144938
|
|
Mrs. UMMADI SAGARIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NIZAMPET
|
TS-17-048-007-001/011732
(NANDAGOKUL)
|
3617048000NRG24220320240828123
|
22/03/2024
|
Thirupati Reddi
|
3617048WL035656
|
Thirupati Reddi
|
00415
|
SBIN0020504
|
177
|
177
|
Processed
|
13/04/2024
|
|
2943144930
|
|
Mr. KOMIDI THIRUPATHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NIZAMPET
|
TS-17-048-007-001/011734
(NANDAGOKUL)
|
3617048000NRG24220320240828127
|
22/03/2024
|
Bhanu
|
3617048WL035656
|
Bhanu
|
00415
|
SBIN0020504
|
354
|
354
|
Processed
|
13/04/2024
|
|
2943144891
|
|
Mr. PATHURI BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NIZAMPET
|
TS-17-048-007-001/011749
(NANDAGOKUL)
|
3617048000NRG24220320240828136
|
22/03/2024
|
Ashok
|
3617048WL035656
|
Ashok
|
00415
|
SBIN0020504
|
709
|
709
|
Processed
|
14/04/2024
|
|
2943144912
|
|
MYADRI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIZAMPET
|
TS-17-048-007-001/11762
(NANDAGOKUL)
|
3617048000NRG24220320240828146
|
22/03/2024
|
Vadla Manjula
|
3617048WL035656
|
Vadla Manjula
|
00415
|
SBIN0020504
|
177
|
177
|
Processed
|
13/04/2024
|
|
2943144924
|
|
Mrs. VADLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NIZAMPET
|
TS-17-048-007-001/11765
(NANDAGOKUL)
|
3617048000NRG24220320240828147
|
22/03/2024
|
Pitla Kanakaraju
|
3617048WL035656
|
Pitla Kanakaraju
|
00415
|
SBIN0020504
|
886
|
886
|
Processed
|
14/04/2024
|
|
2943144893
|
|
Pitla Kanakaraju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NIZAMPET
|
TS-17-048-007-001/11766
(NANDAGOKUL)
|
3617048000NRG24220320240828149
|
22/03/2024
|
Myadari Narsimlu
|
3617048WL035656
|
Myadari Narsimlu
|
00415
|
SBIN0020504
|
354
|
354
|
Processed
|
13/04/2024
|
|
2943144892
|
|
NARSIMLU MYADARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11888
|
11888
|
|
|
|
|
|
|
|
|
51
|
NIZAMPET
|
TS-17-048-007-001/010814
(NANDAGOKUL)
|
3617048000NRG24220320240827979
|
22/03/2024
|
Lakshmayya
|
3617048WL035656
|
Lakshmayya
|
00468
|
UBIN0814814
|
177
|
177
|
Processed
|
13/04/2024
|
|
2943144884
|
|
VADLA LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
NIZAMPET
|
TS-17-048-007-001/010831
(NANDAGOKUL)
|
3617048000NRG24220320240827988
|
22/03/2024
|
Mutyam
|
3617048WL035656
|
Mutyam
|
00468
|
UBIN0814814
|
177
|
177
|
Processed
|
14/04/2024
|
|
2943144878
|
|
Mutyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NIZAMPET
|
TS-17-048-007-001/010920
(NANDAGOKUL)
|
3617048000NRG24220320240828027
|
22/03/2024
|
Chinnalakshmi
|
3617048WL035656
|
Chinnalakshmi
|
00468
|
UBIN0814814
|
177
|
177
|
Processed
|
14/04/2024
|
|
2943144881
|
|
UDEPU CHINNALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NIZAMPET
|
TS-17-048-007-001/010924
(NANDAGOKUL)
|
3617048000NRG24220320240828028
|
22/03/2024
|
ANDE BHAGYALAXMI
|
3617048WL035656
|
ANDE BHAGYALAXMI
|
00468
|
UBIN0814814
|
354
|
354
|
Processed
|
13/04/2024
|
|
2943144879
|
|
Mrs. ANDE BHAGYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NIZAMPET
|
TS-17-048-007-001/011444
(NANDAGOKUL)
|
3617048000NRG24220320240828105
|
22/03/2024
|
Ranamma
|
3617048WL035656
|
Ranamma
|
00468
|
UBIN0814814
|
709
|
709
|
Processed
|
13/04/2024
|
|
2943144882
|
|
Mrs. KOMMIDI RANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NIZAMPET
|
TS-17-048-007-001/011727
(NANDAGOKUL)
|
3617048000NRG24220320240828118
|
22/03/2024
|
Swami
|
3617048WL035656
|
Swami
|
00468
|
UBIN0814814
|
886
|
886
|
Processed
|
14/04/2024
|
|
2943144885
|
|
Swami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NIZAMPET
|
TS-17-048-007-001/011733
(NANDAGOKUL)
|
3617048000NRG24220320240828125
|
22/03/2024
|
Manjula
|
3617048WL035656
|
Manjula
|
00468
|
UBIN0814814
|
886
|
886
|
Processed
|
13/04/2024
|
|
2943144883
|
|
SURAMPALLY MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
NIZAMPET
|
TS-17-048-007-001/011735
(NANDAGOKUL)
|
3617048000NRG24220320240828128
|
22/03/2024
|
Mallesam
|
3617048WL035656
|
Mallesam
|
00468
|
UBIN0814814
|
532
|
532
|
Processed
|
14/04/2024
|
|
2943144886
|
|
BOYINI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NIZAMPET
|
TS-17-048-007-001/011746
(NANDAGOKUL)
|
3617048000NRG24220320240828133
|
22/03/2024
|
Mallesham
|
3617048WL035656
|
Mallesham
|
00468
|
UBIN0814814
|
709
|
709
|
Processed
|
13/04/2024
|
|
2943144880
|
|
UDEM MALLESHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4607
|
4607
|
|
|
|
|
|
|
|
|
60
|
NIZAMPET
|
TS-17-048-007-001/010946
(NANDAGOKUL)
|
3617048000NRG24220320240828034
|
22/03/2024
|
Lakshmi
|
3617048WL035656
|
Lakshmi
|
00684
|
APGV0008139
|
780
|
780
|
Processed
|
13/04/2024
|
|
2943144811
|
|
Mrs. BOINI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
61
|
NIZAMPET
|
TS-17-048-002-111/020060
(BACHURAJPALLY)
|
3617048000NRG24220320240828315
|
22/03/2024
|
Swarupa
|
3617048WL035660
|
Swarupa
|
00684
|
APGV0008152
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2943144801
|
|
Mrs. SUNCHU SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NIZAMPET
|
TS-17-048-004-001/020464
(JADCHERU THANDA)
|
3617048000NRG24220320240828153
|
22/03/2024
|
baabu
|
3617048WL035657
|
baabu
|
00684
|
APGV0008152
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2943144802
|
|
Mr. MALAVATH BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NIZAMPET
|
TS-17-048-007-001/010793
(NANDAGOKUL)
|
3617048000NRG24220320240827973
|
22/03/2024
|
Lachchavva
|
3617048WL035656
|
Lachchavva
|
00684
|
APGV0008152
|
1063
|
1063
|
Processed
|
14/04/2024
|
|
2943144804
|
|
KOMATA LACHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NIZAMPET
|
TS-17-048-007-001/010795
(NANDAGOKUL)
|
3617048000NRG24220320240827975
|
22/03/2024
|
Sattavva
|
3617048WL035656
|
Sattavva
|
00684
|
APGV0008152
|
532
|
532
|
Processed
|
14/04/2024
|
|
2943144889
|
|
PITLA SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NIZAMPET
|
TS-17-048-007-001/010805
(NANDAGOKUL)
|
3617048000NRG24220320240827978
|
22/03/2024
|
Sravan Reddy
|
3617048WL035656
|
Sravan Reddy
|
00684
|
APGV0008152
|
390
|
390
|
Processed
|
14/04/2024
|
|
2943144949
|
|
KOMMIDI SHRAVAN KUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NIZAMPET
|
TS-17-048-007-001/010819
(NANDAGOKUL)
|
3617048000NRG24220320240827980
|
22/03/2024
|
Raamreddi
|
3617048WL035656
|
Raamreddi
|
00684
|
APGV0008152
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943144887
|
|
PATHURI RAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIZAMPET
|
TS-17-048-007-001/010819
(NANDAGOKUL)
|
3617048000NRG24220320240827982
|
22/03/2024
|
Suguna
|
3617048WL035656
|
Suguna
|
00684
|
APGV0008152
|
585
|
585
|
Processed
|
14/04/2024
|
|
2943144943
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NIZAMPET
|
TS-17-048-007-001/010822
(NANDAGOKUL)
|
3617048000NRG24220320240827983
|
22/03/2024
|
Swaami
|
3617048WL035656
|
Swaami
|
00684
|
APGV0008152
|
975
|
975
|
Processed
|
14/04/2024
|
|
2943144960
|
|
UDEPU SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NIZAMPET
|
TS-17-048-007-001/010827
(NANDAGOKUL)
|
3617048000NRG24220320240827985
|
22/03/2024
|
Lachchayya
|
3617048WL035656
|
Lachchayya
|
00684
|
APGV0008152
|
585
|
585
|
Processed
|
14/04/2024
|
|
2943144888
|
|
UDEPU LACHHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NIZAMPET
|
TS-17-048-007-001/010850
(NANDAGOKUL)
|
3617048000NRG24220320240827992
|
22/03/2024
|
Raaju
|
3617048WL035656
|
Raaju
|
00684
|
APGV0008152
|
177
|
177
|
Processed
|
14/04/2024
|
|
2943144944
|
|
UDEPU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NIZAMPET
|
TS-17-048-007-001/010851
(NANDAGOKUL)
|
3617048000NRG24220320240827994
|
22/03/2024
|
Anuraadha
|
3617048WL035656
|
Anuraadha
|
00684
|
APGV0008152
|
585
|
585
|
Processed
|
14/04/2024
|
|
2943144941
|
|
UDEPU ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NIZAMPET
|
TS-17-048-007-001/010869
(NANDAGOKUL)
|
3617048000NRG24220320240827999
|
22/03/2024
|
Gamgavva
|
3617048WL035656
|
Gamgavva
|
00684
|
APGV0008152
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943144957
|
|
UDEPU GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIZAMPET
|
TS-17-048-007-001/010870
(NANDAGOKUL)
|
3617048000NRG24220320240828000
|
22/03/2024
|
Baagayya
|
3617048WL035656
|
Baagayya
|
00684
|
APGV0008152
|
177
|
177
|
Processed
|
14/04/2024
|
|
2943144789
|
|
UDEPU BAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NIZAMPET
|
TS-17-048-007-001/010876
(NANDAGOKUL)
|
3617048000NRG24220320240828002
|
22/03/2024
|
Latha
|
3617048WL035656
|
Latha
|
00684
|
APGV0008152
|
975
|
975
|
Processed
|
14/04/2024
|
|
2943144786
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NIZAMPET
|
TS-17-048-007-001/010876
(NANDAGOKUL)
|
3617048000NRG24220320240828001
|
22/03/2024
|
Narsimlu
|
3617048WL035656
|
Narsimlu
|
00684
|
APGV0008152
|
975
|
975
|
Processed
|
14/04/2024
|
|
2943144950
|
|
BURANI NARSAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NIZAMPET
|
TS-17-048-007-001/010879
(NANDAGOKUL)
|
3617048000NRG24220320240828005
|
22/03/2024
|
Raamulu
|
3617048WL035656
|
Raamulu
|
00684
|
APGV0008152
|
975
|
975
|
Processed
|
14/04/2024
|
|
2943144940
|
|
ANDE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NIZAMPET
|
TS-17-048-007-001/010881
(NANDAGOKUL)
|
3617048000NRG24220320240828010
|
22/03/2024
|
Gangavva
|
3617048WL035656
|
Gangavva
|
00684
|
APGV0008152
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943144967
|
|
BOINI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NIZAMPET
|
TS-17-048-007-001/010881
(NANDAGOKUL)
|
3617048000NRG24220320240828008
|
22/03/2024
|
Peddabaalayya
|
3617048WL035656
|
Peddabaalayya
|
00684
|
APGV0008152
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943144796
|
|
BOINI PEDDA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NIZAMPET
|
TS-17-048-007-001/010893
(NANDAGOKUL)
|
3617048000NRG24220320240828016
|
22/03/2024
|
Myadhari Pramodha
|
3617048WL035656
|
Myadhari Pramodha
|
00684
|
APGV0008152
|
975
|
975
|
Processed
|
13/04/2024
|
|
2943144827
|
|
Mrs. MYADARI PRAMODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NIZAMPET
|
TS-17-048-007-001/010893
(NANDAGOKUL)
|
3617048000NRG24220320240828014
|
22/03/2024
|
Padma
|
3617048WL035656
|
Padma
|
00684
|
APGV0008152
|
585
|
585
|
Processed
|
13/04/2024
|
|
2943144795
|
|
Mrs. MYADARI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
NIZAMPET
|
TS-17-048-007-001/010901
(NANDAGOKUL)
|
3617048000NRG24220320240828019
|
22/03/2024
|
Baagyamma
|
3617048WL035656
|
Baagyamma
|
00684
|
APGV0008152
|
975
|
975
|
Processed
|
13/04/2024
|
|
2943144964
|
|
MYADARI BAGYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
NIZAMPET
|
TS-17-048-007-001/010901
(NANDAGOKUL)
|
3617048000NRG24220320240828018
|
22/03/2024
|
Sreenu
|
3617048WL035656
|
Sreenu
|
00684
|
APGV0008152
|
975
|
975
|
Processed
|
13/04/2024
|
|
2943144805
|
|
Mr. MYADARI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NIZAMPET
|
TS-17-048-007-001/010904
(NANDAGOKUL)
|
3617048000NRG24220320240828020
|
22/03/2024
|
Mallayya
|
3617048WL035656
|
Mallayya
|
00684
|
APGV0008152
|
177
|
177
|
Processed
|
13/04/2024
|
|
2943144952
|
|
Mr. MYADARI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
NIZAMPET
|
TS-17-048-007-001/010908
(NANDAGOKUL)
|
3617048000NRG24220320240828022
|
22/03/2024
|
Amjavva
|
3617048WL035656
|
Amjavva
|
00684
|
APGV0008152
|
975
|
975
|
Processed
|
13/04/2024
|
|
2943144799
|
|
Mrs. MYADHARI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
NIZAMPET
|
TS-17-048-007-001/010910
(NANDAGOKUL)
|
3617048000NRG24220320240828024
|
22/03/2024
|
Ellavva
|
3617048WL035656
|
Ellavva
|
00684
|
APGV0008152
|
354
|
354
|
Processed
|
13/04/2024
|
|
2943144797
|
|
Mrs. KOMMATA YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NIZAMPET
|
TS-17-048-007-001/010910
(NANDAGOKUL)
|
3617048000NRG24220320240828023
|
22/03/2024
|
Rajaiah
|
3617048WL035656
|
Rajaiah
|
00684
|
APGV0008152
|
177
|
177
|
Processed
|
13/04/2024
|
|
2943144959
|
|
Mr. KOMMATA RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NIZAMPET
|
TS-17-048-007-001/010940
(NANDAGOKUL)
|
3617048000NRG24220320240828031
|
22/03/2024
|
Chamdrayya
|
3617048WL035656
|
Chamdrayya
|
00684
|
APGV0008152
|
886
|
886
|
Processed
|
13/04/2024
|
|
2943144942
|
|
Mr. MYADARI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NIZAMPET
|
TS-17-048-007-001/010946
(NANDAGOKUL)
|
3617048000NRG24220320240828033
|
22/03/2024
|
Mallaiah
|
3617048WL035656
|
Mallaiah
|
00684
|
APGV0008152
|
975
|
975
|
Processed
|
13/04/2024
|
|
2943144946
|
|
Mr. BOINI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NIZAMPET
|
TS-17-048-007-001/010947
(NANDAGOKUL)
|
3617048000NRG24220320240828035
|
22/03/2024
|
Lachchayya
|
3617048WL035656
|
Lachchayya
|
00684
|
APGV0008152
|
585
|
585
|
Processed
|
14/04/2024
|
|
2943144784
|
|
Lachchayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NIZAMPET
|
TS-17-048-007-001/010956
(NANDAGOKUL)
|
3617048000NRG24220320240828040
|
22/03/2024
|
Raajavva
|
3617048WL035656
|
Raajavva
|
00684
|
APGV0008152
|
975
|
975
|
Processed
|
14/04/2024
|
|
2943144785
|
|
PATHURI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NIZAMPET
|
TS-17-048-007-001/010957
(NANDAGOKUL)
|
3617048000NRG24220320240828042
|
22/03/2024
|
posheTTi
|
3617048WL035656
|
posheTTi
|
00684
|
APGV0008152
|
975
|
975
|
Processed
|
14/04/2024
|
|
2943144951
|
|
MOINIKUNTI POSHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NIZAMPET
|
TS-17-048-007-001/010957
(NANDAGOKUL)
|
3617048000NRG24220320240828041
|
22/03/2024
|
Taara
|
3617048WL035656
|
Taara
|
00684
|
APGV0008152
|
975
|
975
|
Processed
|
13/04/2024
|
|
2943144955
|
|
Mrs. MOINIKUNTA THARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NIZAMPET
|
TS-17-048-007-001/010969
(NANDAGOKUL)
|
3617048000NRG24220320240828043
|
22/03/2024
|
Gangaiah
|
3617048WL035656
|
Gangaiah
|
00684
|
APGV0008152
|
195
|
195
|
Processed
|
14/04/2024
|
|
2943144962
|
|
CHAAKALI GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NIZAMPET
|
TS-17-048-007-001/010983
(NANDAGOKUL)
|
3617048000NRG24220320240828053
|
22/03/2024
|
Suguna
|
3617048WL035656
|
Suguna
|
00684
|
APGV0008152
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943144794
|
|
JANGI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NIZAMPET
|
TS-17-048-007-001/010988
(NANDAGOKUL)
|
3617048000NRG24220320240828056
|
22/03/2024
|
Chinnatirmalavva
|
3617048WL035656
|
Chinnatirmalavva
|
00684
|
APGV0008152
|
975
|
975
|
Processed
|
14/04/2024
|
|
2943144947
|
|
BOYINI THIRUMALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NIZAMPET
|
TS-17-048-007-001/011005
(NANDAGOKUL)
|
3617048000NRG24220320240828060
|
22/03/2024
|
Burra Revathi
|
3617048WL035656
|
Burra Revathi
|
00684
|
APGV0008152
|
975
|
975
|
Processed
|
13/04/2024
|
|
2943144817
|
|
Mrs. BURRA REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NIZAMPET
|
TS-17-048-007-001/011005
(NANDAGOKUL)
|
3617048000NRG24220320240828059
|
22/03/2024
|
Santhosh Kumar
|
3617048WL035656
|
Santhosh Kumar
|
00684
|
APGV0008152
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943144815
|
|
BURRA SANTHOSH KUMAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NIZAMPET
|
TS-17-048-007-001/011007
(NANDAGOKUL)
|
3617048000NRG24220320240828061
|
22/03/2024
|
Chinna Kishnayya
|
3617048WL035656
|
Chinna Kishnayya
|
00684
|
APGV0008152
|
585
|
585
|
Processed
|
14/04/2024
|
|
2943144948
|
|
CHINNABOINA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NIZAMPET
|
TS-17-048-007-001/011018
(NANDAGOKUL)
|
3617048000NRG24220320240828066
|
22/03/2024
|
Amjayya
|
3617048WL035656
|
Amjayya
|
00684
|
APGV0008152
|
975
|
975
|
Processed
|
13/04/2024
|
|
2943144808
|
|
Mr. DUBBAKA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NIZAMPET
|
TS-17-048-007-001/011063
(NANDAGOKUL)
|
3617048000NRG24220320240828070
|
22/03/2024
|
Narsayya
|
3617048WL035656
|
Narsayya
|
00684
|
APGV0008152
|
195
|
195
|
Processed
|
14/04/2024
|
|
2943144800
|
|
PITLA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NIZAMPET
|
TS-17-048-007-001/011070
(NANDAGOKUL)
|
3617048000NRG24220320240828074
|
22/03/2024
|
Pitla Anitha
|
3617048WL035656
|
Pitla Anitha
|
00684
|
APGV0008152
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943144810
|
|
PITLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NIZAMPET
|
TS-17-048-007-001/011073
(NANDAGOKUL)
|
3617048000NRG24220320240828076
|
22/03/2024
|
Ellagoud
|
3617048WL035656
|
Ellagoud
|
00684
|
APGV0008152
|
177
|
177
|
Processed
|
14/04/2024
|
|
2943144965
|
|
BURANI YELLAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NIZAMPET
|
TS-17-048-007-001/011078
(NANDAGOKUL)
|
3617048000NRG24220320240828078
|
22/03/2024
|
Balaiah
|
3617048WL035656
|
Balaiah
|
00684
|
APGV0008152
|
390
|
390
|
Processed
|
13/04/2024
|
|
2943144953
|
|
Mr. BALAIAH S O BONDAIAH MYADARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
NIZAMPET
|
TS-17-048-007-001/011079
(NANDAGOKUL)
|
3617048000NRG24220320240828080
|
22/03/2024
|
Sathyanarayana
|
3617048WL035656
|
Sathyanarayana
|
00684
|
APGV0008152
|
585
|
585
|
Processed
|
14/04/2024
|
|
2943144783
|
|
Sathyanarayana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NIZAMPET
|
TS-17-048-007-001/011098
(NANDAGOKUL)
|
3617048000NRG24220320240828084
|
22/03/2024
|
Ellayya
|
3617048WL035656
|
Ellayya
|
00684
|
APGV0008152
|
709
|
709
|
Processed
|
14/04/2024
|
|
2943144803
|
|
Ellayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NIZAMPET
|
TS-17-048-007-001/011101
(NANDAGOKUL)
|
3617048000NRG24220320240828085
|
22/03/2024
|
Raajavva
|
3617048WL035656
|
Raajavva
|
00684
|
APGV0008152
|
886
|
886
|
Processed
|
14/04/2024
|
|
2943144807
|
|
PITLA RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NIZAMPET
|
TS-17-048-007-001/011272
(NANDAGOKUL)
|
3617048000NRG24220320240828088
|
22/03/2024
|
Padma
|
3617048WL035656
|
Padma
|
00684
|
APGV0008152
|
354
|
354
|
Processed
|
14/04/2024
|
|
2943144963
|
|
BOYINI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NIZAMPET
|
TS-17-048-007-001/011280
(NANDAGOKUL)
|
3617048000NRG24220320240828089
|
22/03/2024
|
Rajayya
|
3617048WL035656
|
Rajayya
|
00684
|
APGV0008152
|
532
|
532
|
Processed
|
13/04/2024
|
|
2943144945
|
|
Mr. MYADARI RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
NIZAMPET
|
TS-17-048-007-001/011303
(NANDAGOKUL)
|
3617048000NRG24220320240828092
|
22/03/2024
|
Siddiraamulu
|
3617048WL035656
|
Siddiraamulu
|
00684
|
APGV0008152
|
354
|
354
|
Processed
|
14/04/2024
|
|
2943144956
|
|
PITLA SIDDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NIZAMPET
|
TS-17-048-007-001/011306
(NANDAGOKUL)
|
3617048000NRG24220320240828093
|
22/03/2024
|
Tirupati Goud
|
3617048WL035656
|
Tirupati Goud
|
00684
|
APGV0008152
|
177
|
177
|
Processed
|
14/04/2024
|
|
2943144966
|
|
BURAANI THIRUPATHI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NIZAMPET
|
TS-17-048-007-001/011360
(NANDAGOKUL)
|
3617048000NRG24220320240828096
|
22/03/2024
|
Kistaiah
|
3617048WL035656
|
Kistaiah
|
00684
|
APGV0008152
|
886
|
886
|
Processed
|
14/04/2024
|
|
2943144790
|
|
UDEPU KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NIZAMPET
|
TS-17-048-007-001/011418
(NANDAGOKUL)
|
3617048000NRG24220320240828098
|
22/03/2024
|
Satyanaarayana
|
3617048WL035656
|
Satyanaarayana
|
00684
|
APGV0008152
|
532
|
532
|
Processed
|
14/04/2024
|
|
2943144791
|
|
DUBBAKA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NIZAMPET
|
TS-17-048-007-001/011446
(NANDAGOKUL)
|
3617048000NRG24220320240828106
|
22/03/2024
|
Ramesh
|
3617048WL035656
|
Ramesh
|
00684
|
APGV0008152
|
354
|
354
|
Processed
|
14/04/2024
|
|
2943144809
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NIZAMPET
|
TS-17-048-007-001/011586
(NANDAGOKUL)
|
3617048000NRG24220320240828110
|
22/03/2024
|
mallesham goud
|
3617048WL035656
|
mallesham goud
|
00684
|
APGV0008152
|
886
|
886
|
Processed
|
14/04/2024
|
|
2943144954
|
|
BURANI MALLESHAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NIZAMPET
|
TS-17-048-007-001/011724
(NANDAGOKUL)
|
3617048000NRG24220320240828113
|
22/03/2024
|
Jyothi
|
3617048WL035656
|
Jyothi
|
00684
|
APGV0008152
|
177
|
177
|
Processed
|
14/04/2024
|
|
2943144818
|
|
UDEPU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NIZAMPET
|
TS-17-048-007-001/011724
(NANDAGOKUL)
|
3617048000NRG24220320240828112
|
22/03/2024
|
Kanakaraju
|
3617048WL035656
|
Kanakaraju
|
00684
|
APGV0008152
|
886
|
886
|
Processed
|
14/04/2024
|
|
2943144958
|
|
UDEPU KANAKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NIZAMPET
|
TS-17-048-007-001/011725
(NANDAGOKUL)
|
3617048000NRG24220320240828114
|
22/03/2024
|
Kumaar
|
3617048WL035656
|
Kumaar
|
00684
|
APGV0008152
|
177
|
177
|
Processed
|
13/04/2024
|
|
2943144969
|
|
Mr. UDEPU KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
NIZAMPET
|
TS-17-048-007-001/011725
(NANDAGOKUL)
|
3617048000NRG24220320240828115
|
22/03/2024
|
Swapna
|
3617048WL035656
|
Swapna
|
00684
|
APGV0008152
|
532
|
532
|
Processed
|
14/04/2024
|
|
2943144820
|
|
UDEPU SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NIZAMPET
|
TS-17-048-007-001/011726
(NANDAGOKUL)
|
3617048000NRG24220320240828116
|
22/03/2024
|
Laxminarsavva
|
3617048WL035656
|
Laxminarsavva
|
00684
|
APGV0008152
|
177
|
177
|
Processed
|
14/04/2024
|
|
2943144968
|
|
MYADARI LAXMINARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NIZAMPET
|
TS-17-048-007-001/011727
(NANDAGOKUL)
|
3617048000NRG24220320240828117
|
22/03/2024
|
Lavanya
|
3617048WL035656
|
Lavanya
|
00684
|
APGV0008152
|
886
|
886
|
Processed
|
14/04/2024
|
|
2943144823
|
|
Lavanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NIZAMPET
|
TS-17-048-007-001/011728
(NANDAGOKUL)
|
3617048000NRG24220320240828119
|
22/03/2024
|
Nagaraju
|
3617048WL035656
|
Nagaraju
|
00684
|
APGV0008152
|
354
|
354
|
Processed
|
13/04/2024
|
|
2943144822
|
|
Mrs. BOINI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
NIZAMPET
|
TS-17-048-007-001/011729
(NANDAGOKUL)
|
3617048000NRG24220320240828121
|
22/03/2024
|
Ravi Goud
|
3617048WL035656
|
Ravi Goud
|
00684
|
APGV0008152
|
532
|
532
|
Processed
|
13/04/2024
|
|
2943144788
|
|
Mr. BURRA RAVI GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
NIZAMPET
|
TS-17-048-007-001/011729
(NANDAGOKUL)
|
3617048000NRG24220320240828120
|
22/03/2024
|
Rekha
|
3617048WL035656
|
Rekha
|
00684
|
APGV0008152
|
532
|
532
|
Processed
|
13/04/2024
|
|
2943144806
|
|
Mrs. BURRA REKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
NIZAMPET
|
TS-17-048-007-001/011730
(NANDAGOKUL)
|
3617048000NRG24220320240828122
|
22/03/2024
|
Swami
|
3617048WL035656
|
Swami
|
00684
|
APGV0008152
|
532
|
532
|
Processed
|
14/04/2024
|
|
2943144961
|
|
PITLA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NIZAMPET
|
TS-17-048-007-001/011732
(NANDAGOKUL)
|
3617048000NRG24220320240828124
|
22/03/2024
|
Swarupa
|
3617048WL035656
|
Swarupa
|
00684
|
APGV0008152
|
177
|
177
|
Processed
|
13/04/2024
|
|
2943144792
|
|
Mrs. KOMIDI SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
NIZAMPET
|
TS-17-048-007-001/011733
(NANDAGOKUL)
|
3617048000NRG24220320240828126
|
22/03/2024
|
Yadagiri
|
3617048WL035656
|
Yadagiri
|
00684
|
APGV0008152
|
886
|
886
|
Processed
|
14/04/2024
|
|
2943144812
|
|
SURAMPALLY YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NIZAMPET
|
TS-17-048-007-001/011745
(NANDAGOKUL)
|
3617048000NRG24220320240828132
|
22/03/2024
|
Srilatha
|
3617048WL035656
|
Srilatha
|
00684
|
APGV0008152
|
177
|
177
|
Processed
|
14/04/2024
|
|
2943144798
|
|
PITLA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NIZAMPET
|
TS-17-048-007-001/011746
(NANDAGOKUL)
|
3617048000NRG24220320240828134
|
22/03/2024
|
Sharadha
|
3617048WL035656
|
Sharadha
|
00684
|
APGV0008152
|
709
|
709
|
Processed
|
13/04/2024
|
|
2943144826
|
|
PENDELA SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
129
|
NIZAMPET
|
TS-17-048-007-001/011749
(NANDAGOKUL)
|
3617048000NRG24220320240828137
|
22/03/2024
|
Tulasi
|
3617048WL035656
|
Tulasi
|
00684
|
APGV0008152
|
709
|
709
|
Processed
|
14/04/2024
|
|
2943144787
|
|
MYADHARI THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NIZAMPET
|
TS-17-048-007-001/11756
(NANDAGOKUL)
|
3617048000NRG24220320240828139
|
22/03/2024
|
Vadla Narmadha
|
3617048WL035656
|
Vadla Narmadha
|
00684
|
APGV0008152
|
532
|
532
|
Processed
|
13/04/2024
|
|
2943144813
|
|
Mrs. VADLA NARMADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
NIZAMPET
|
TS-17-048-007-001/11760
(NANDAGOKUL)
|
3617048000NRG24220320240828143
|
22/03/2024
|
Udepu Renuka
|
3617048WL035656
|
Udepu Renuka
|
00684
|
APGV0008152
|
709
|
709
|
Processed
|
13/04/2024
|
|
2943144816
|
|
Mrs. UDEPU REKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
NIZAMPET
|
TS-17-048-007-001/11761
(NANDAGOKUL)
|
3617048000NRG24220320240828144
|
22/03/2024
|
Myadari Kanakaraju
|
3617048WL035656
|
Myadari Kanakaraju
|
00684
|
APGV0008152
|
532
|
532
|
Processed
|
14/04/2024
|
|
2943144824
|
|
MYADARI KANAKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NIZAMPET
|
TS-17-048-007-001/11761
(NANDAGOKUL)
|
3617048000NRG24220320240828145
|
22/03/2024
|
Myadari Sumalatha
|
3617048WL035656
|
Myadari Sumalatha
|
00684
|
APGV0008152
|
709
|
709
|
Processed
|
14/04/2024
|
|
2943144814
|
|
MYADARI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NIZAMPET
|
TS-17-048-007-001/11766
(NANDAGOKUL)
|
3617048000NRG24220320240828148
|
22/03/2024
|
Myadari Shyamala
|
3617048WL035656
|
Myadari Shyamala
|
00684
|
APGV0008152
|
532
|
532
|
Processed
|
13/04/2024
|
|
2943144821
|
|
Mrs. Myadari Shyamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
NIZAMPET
|
TS-17-048-007-001/11772
(NANDAGOKUL)
|
3617048000NRG24220320240828151
|
22/03/2024
|
Chakali Ravali
|
3617048WL035656
|
Chakali Ravali
|
00684
|
APGV0008152
|
709
|
709
|
Processed
|
14/04/2024
|
|
2943144825
|
|
CHAKALI RAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51890
|
51890
|
|
|
|
|
|
|
|
|
136
|
NIZAMPET
|
TS-17-048-007-001/010002
(NANDAGOKUL)
|
3617048000NRG24220320240827970
|
22/03/2024
|
Lata Shree
|
3617048WL035656
|
Lata Shree
|
00684
|
APGV0008158
|
390
|
390
|
Processed
|
13/04/2024
|
|
2943144819
|
|
Mrs. NATHI LATHASREE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
NIZAMPET
|
TS-17-048-007-001/010869
(NANDAGOKUL)
|
3617048000NRG24220320240827998
|
22/03/2024
|
Yaadayya
|
3617048WL035656
|
Yaadayya
|
00684
|
APGV0008158
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943144793
|
|
UDEPU YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
138
|
NIZAMPET
|
TS-17-048-007-001/010798
(NANDAGOKUL)
|
3617048000NRG24220320240827976
|
22/03/2024
|
Bal Laxmi
|
3617048WL035656
|
Bal Laxmi
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/04/2024
|
|
2943144852
|
|
BURANI BAL LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NIZAMPET
|
TS-17-048-007-001/010802
(NANDAGOKUL)
|
3617048000NRG24220320240827977
|
22/03/2024
|
Raamlu
|
3617048WL035656
|
Raamlu
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
14/04/2024
|
|
2943144838
|
|
Raamlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NIZAMPET
|
TS-17-048-007-001/010819
(NANDAGOKUL)
|
3617048000NRG24220320240827981
|
22/03/2024
|
Raaju
|
3617048WL035656
|
Raaju
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2943144830
|
|
Mr. PATHURI RAJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
NIZAMPET
|
TS-17-048-007-001/010822
(NANDAGOKUL)
|
3617048000NRG24220320240827984
|
22/03/2024
|
Padma
|
3617048WL035656
|
Padma
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/04/2024
|
|
2943144842
|
|
UDEPU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NIZAMPET
|
TS-17-048-007-001/010829
(NANDAGOKUL)
|
3617048000NRG24220320240827986
|
22/03/2024
|
Madhusudhan Reddi
|
3617048WL035656
|
Madhusudhan Reddi
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
14/04/2024
|
|
2943144835
|
|
KOMIDI MADHUSUDHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NIZAMPET
|
TS-17-048-007-001/010841
(NANDAGOKUL)
|
3617048000NRG24220320240827989
|
22/03/2024
|
Renavva
|
3617048WL035656
|
Renavva
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/04/2024
|
|
2943144864
|
|
BAIRAM RENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NIZAMPET
|
TS-17-048-007-001/010844
(NANDAGOKUL)
|
3617048000NRG24220320240827990
|
22/03/2024
|
Sattavva
|
3617048WL035656
|
Sattavva
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
14/04/2024
|
|
2943144853
|
|
Sattavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NIZAMPET
|
TS-17-048-007-001/010848
(NANDAGOKUL)
|
3617048000NRG24220320240827991
|
22/03/2024
|
Siddagoudu
|
3617048WL035656
|
Siddagoudu
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
14/04/2024
|
|
2943144848
|
|
BURANI SIDDHARAMA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NIZAMPET
|
TS-17-048-007-001/010851
(NANDAGOKUL)
|
3617048000NRG24220320240827993
|
22/03/2024
|
Swaami
|
3617048WL035656
|
Swaami
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
14/04/2024
|
|
2943144843
|
|
UDEPU SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NIZAMPET
|
TS-17-048-007-001/010856
(NANDAGOKUL)
|
3617048000NRG24220320240827995
|
22/03/2024
|
Devayya
|
3617048WL035656
|
Devayya
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
14/04/2024
|
|
2943144863
|
|
UDEPU DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NIZAMPET
|
TS-17-048-007-001/010859
(NANDAGOKUL)
|
3617048000NRG24220320240827996
|
22/03/2024
|
Lakshmi
|
3617048WL035656
|
Lakshmi
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
14/04/2024
|
|
2943144869
|
|
GADDAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NIZAMPET
|
TS-17-048-007-001/010859
(NANDAGOKUL)
|
3617048000NRG24220320240827997
|
22/03/2024
|
Nilam Reddi
|
3617048WL035656
|
Nilam Reddi
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
13/04/2024
|
|
2943144850
|
|
Mr. GADDAM NEELAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
NIZAMPET
|
TS-17-048-007-001/010888
(NANDAGOKUL)
|
3617048000NRG24220320240828012
|
22/03/2024
|
Aamjineyulu
|
3617048WL035656
|
Aamjineyulu
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
14/04/2024
|
|
2943144839
|
|
PITLA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NIZAMPET
|
TS-17-048-007-001/010893
(NANDAGOKUL)
|
3617048000NRG24220320240828013
|
22/03/2024
|
Chinnamallayya
|
3617048WL035656
|
Chinnamallayya
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
13/04/2024
|
|
2943144847
|
|
Mr. MYADARI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
NIZAMPET
|
TS-17-048-007-001/010893
(NANDAGOKUL)
|
3617048000NRG24220320240828015
|
22/03/2024
|
srikanth
|
3617048WL035656
|
srikanth
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/04/2024
|
|
2943144846
|
|
MYADARI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NIZAMPET
|
TS-17-048-007-001/010896
(NANDAGOKUL)
|
3617048000NRG24220320240828017
|
22/03/2024
|
Muttayya
|
3617048WL035656
|
Muttayya
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
14/04/2024
|
|
2943144874
|
|
PITLA MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NIZAMPET
|
TS-17-048-007-001/010928
(NANDAGOKUL)
|
3617048000NRG24220320240828029
|
22/03/2024
|
Nirmala
|
3617048WL035656
|
Nirmala
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
14/04/2024
|
|
2943144855
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NIZAMPET
|
TS-17-048-007-001/010934
(NANDAGOKUL)
|
3617048000NRG24220320240828030
|
22/03/2024
|
Raajayya
|
3617048WL035656
|
Raajayya
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
14/04/2024
|
|
2943144857
|
|
Raajayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NIZAMPET
|
TS-17-048-007-001/010947
(NANDAGOKUL)
|
3617048000NRG24220320240828036
|
22/03/2024
|
Suguna
|
3617048WL035656
|
Suguna
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
14/04/2024
|
|
2943144844
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NIZAMPET
|
TS-17-048-007-001/010975
(NANDAGOKUL)
|
3617048000NRG24220320240828045
|
22/03/2024
|
Rajitha
|
3617048WL035656
|
Rajitha
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943144854
|
|
BOINI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NIZAMPET
|
TS-17-048-007-001/010976
(NANDAGOKUL)
|
3617048000NRG24220320240828046
|
22/03/2024
|
Siddiramulu
|
3617048WL035656
|
Siddiramulu
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
14/04/2024
|
|
2943144833
|
|
BOINI SIDDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NIZAMPET
|
TS-17-048-007-001/010978
(NANDAGOKUL)
|
3617048000NRG24220320240828048
|
22/03/2024
|
Vemkatamma
|
3617048WL035656
|
Vemkatamma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943144849
|
|
Vemkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NIZAMPET
|
TS-17-048-007-001/010979
(NANDAGOKUL)
|
3617048000NRG24220320240828050
|
22/03/2024
|
Shanigaram Karunakar
|
3617048WL035656
|
Shanigaram Karunakar
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
14/04/2024
|
|
2943144875
|
|
SHANIGARAM KARUNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NIZAMPET
|
TS-17-048-007-001/010980
(NANDAGOKUL)
|
3617048000NRG24220320240828051
|
22/03/2024
|
Lakshmi
|
3617048WL035656
|
Lakshmi
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/04/2024
|
|
2943144829
|
|
MYADARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NIZAMPET
|
TS-17-048-007-001/010983
(NANDAGOKUL)
|
3617048000NRG24220320240828052
|
22/03/2024
|
Sreenu
|
3617048WL035656
|
Sreenu
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943144861
|
|
JANGI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NIZAMPET
|
TS-17-048-007-001/010991
(NANDAGOKUL)
|
3617048000NRG24220320240828058
|
22/03/2024
|
Saarada
|
3617048WL035656
|
Saarada
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943144870
|
|
Saarada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NIZAMPET
|
TS-17-048-007-001/010991
(NANDAGOKUL)
|
3617048000NRG24220320240828057
|
22/03/2024
|
Siddiraamlu
|
3617048WL035656
|
Siddiraamlu
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943144871
|
|
ANDE SIDDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NIZAMPET
|
TS-17-048-007-001/011046
(NANDAGOKUL)
|
3617048000NRG24220320240828068
|
22/03/2024
|
Lakshmi
|
3617048WL035656
|
Lakshmi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943144858
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NIZAMPET
|
TS-17-048-007-001/011048
(NANDAGOKUL)
|
3617048000NRG24220320240828069
|
22/03/2024
|
Pochavva
|
3617048WL035656
|
Pochavva
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943144834
|
|
CHAKALI POCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NIZAMPET
|
TS-17-048-007-001/011070
(NANDAGOKUL)
|
3617048000NRG24220320240828071
|
22/03/2024
|
Kalavati
|
3617048WL035656
|
Kalavati
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/04/2024
|
|
2943144859
|
|
PITLA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NIZAMPET
|
TS-17-048-007-001/011071
(NANDAGOKUL)
|
3617048000NRG24220320240828075
|
22/03/2024
|
chaMdrakala
|
3617048WL035656
|
chaMdrakala
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
14/04/2024
|
|
2943144873
|
|
chaMdrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NIZAMPET
|
TS-17-048-007-001/011074
(NANDAGOKUL)
|
3617048000NRG24220320240828077
|
22/03/2024
|
Pemtavva
|
3617048WL035656
|
Pemtavva
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
14/04/2024
|
|
2943144837
|
|
BURANI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NIZAMPET
|
TS-17-048-007-001/011079
(NANDAGOKUL)
|
3617048000NRG24220320240828081
|
22/03/2024
|
Shyamala
|
3617048WL035656
|
Shyamala
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
13/04/2024
|
|
2943144845
|
|
MYADHARI SHAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
NIZAMPET
|
TS-17-048-007-001/011082
(NANDAGOKUL)
|
3617048000NRG24220320240828083
|
22/03/2024
|
Lingamma
|
3617048WL035656
|
Lingamma
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
14/04/2024
|
|
2943144867
|
|
SOUDA LINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NIZAMPET
|
TS-17-048-007-001/011186
(NANDAGOKUL)
|
3617048000NRG24220320240828086
|
22/03/2024
|
Rajaiah
|
3617048WL035656
|
Rajaiah
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
14/04/2024
|
|
2943144860
|
|
UDEPU RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NIZAMPET
|
TS-17-048-007-001/011260
(NANDAGOKUL)
|
3617048000NRG24220320240828087
|
22/03/2024
|
Myadari Mallesham
|
3617048WL035656
|
Myadari Mallesham
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
14/04/2024
|
|
2943144832
|
|
MYADARI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NIZAMPET
|
TS-17-048-007-001/011281
(NANDAGOKUL)
|
3617048000NRG24220320240828090
|
22/03/2024
|
Rajita
|
3617048WL035656
|
Rajita
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
14/04/2024
|
|
2943144851
|
|
MYADARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NIZAMPET
|
TS-17-048-007-001/011303
(NANDAGOKUL)
|
3617048000NRG24220320240828091
|
22/03/2024
|
Lakshmi
|
3617048WL035656
|
Lakshmi
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
13/04/2024
|
|
2943144865
|
|
MRS PITLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NIZAMPET
|
TS-17-048-007-001/011360
(NANDAGOKUL)
|
3617048000NRG24220320240828097
|
22/03/2024
|
Komaravva
|
3617048WL035656
|
Komaravva
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
14/04/2024
|
|
2943144868
|
|
UDEPU KOMURAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NIZAMPET
|
TS-17-048-007-001/011418
(NANDAGOKUL)
|
3617048000NRG24220320240828099
|
22/03/2024
|
Lata
|
3617048WL035656
|
Lata
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
14/04/2024
|
|
2943144841
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NIZAMPET
|
TS-17-048-007-001/011419
(NANDAGOKUL)
|
3617048000NRG24220320240828100
|
22/03/2024
|
srikanth
|
3617048WL035656
|
srikanth
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
14/04/2024
|
|
2943144872
|
|
BURANI SRIKANTH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NIZAMPET
|
TS-17-048-007-001/011422
(NANDAGOKUL)
|
3617048000NRG24220320240828102
|
22/03/2024
|
Kavitha
|
3617048WL035656
|
Kavitha
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
14/04/2024
|
|
2943144866
|
|
CHAKALI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NIZAMPET
|
TS-17-048-007-001/011438
(NANDAGOKUL)
|
3617048000NRG24220320240828103
|
22/03/2024
|
Hari Charan
|
3617048WL035656
|
Hari Charan
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
13/04/2024
|
|
2943144876
|
|
MR KOMMIDI HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
NIZAMPET
|
TS-17-048-007-001/011446
(NANDAGOKUL)
|
3617048000NRG24220320240828107
|
22/03/2024
|
Lavanya
|
3617048WL035656
|
Lavanya
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
14/04/2024
|
|
2943144862
|
|
PITLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NIZAMPET
|
TS-17-048-007-001/011700
(NANDAGOKUL)
|
3617048000NRG24220320240828111
|
22/03/2024
|
srinivas
|
3617048WL035656
|
srinivas
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
13/04/2024
|
|
2943144856
|
|
MR MYDARI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
183
|
NIZAMPET
|
TS-17-048-007-001/011735
(NANDAGOKUL)
|
3617048000NRG24220320240828129
|
22/03/2024
|
Lavanya
|
3617048WL035656
|
Lavanya
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
14/04/2024
|
|
2943144836
|
|
BOYINI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NIZAMPET
|
TS-17-048-007-001/011743
(NANDAGOKUL)
|
3617048000NRG24220320240828131
|
22/03/2024
|
Raju
|
3617048WL035656
|
Raju
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
14/04/2024
|
|
2943144828
|
|
PITLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NIZAMPET
|
TS-17-048-007-001/11757
(NANDAGOKUL)
|
3617048000NRG24220320240828140
|
22/03/2024
|
Myadhari Swamy
|
3617048WL035656
|
Myadhari Swamy
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
14/04/2024
|
|
2943144831
|
|
Myadhari Swamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NIZAMPET
|
TS-17-048-007-001/11759
(NANDAGOKUL)
|
3617048000NRG24220320240828141
|
22/03/2024
|
Mohinikunta Mallesham
|
3617048WL035656
|
Mohinikunta Mallesham
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
14/04/2024
|
|
2943144840
|
|
MOHINIKUNTA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NIZAMPET
|
TS-17-048-007-001/11772
(NANDAGOKUL)
|
3617048000NRG24220320240828152
|
22/03/2024
|
Chakali Prshanth Kumar
|
3617048WL035656
|
Chakali Prshanth Kumar
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
14/04/2024
|
|
2943144877
|
|
CHAKALI PRASHANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29049
|
29049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118314
|
118314
|
|
|
|
|
|
|
|