|
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-17-048-009-019/010188
(NARLAPUR)
|
3617048000NRG24240220240704772
|
24/02/2024
|
Ellavva
|
3617048WL031640
|
Ellavva
|
00089
|
CBIN0281648
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967274
|
|
ELLAVVA BEJANAMAINA
|
ICICI BANK LTD(508534)
|
|
2
|
NIZAMPET
|
TS-17-048-009-019/010193
(NARLAPUR)
|
3617048000NRG24240220240704776
|
24/02/2024
|
BEJANAMAINA RAKESH
|
3617048WL031640
|
BEJANAMAINA RAKESH
|
00089
|
CBIN0281648
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967290
|
|
MR RAKESH BEJAMAINA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIZAMPET
|
TS-17-048-009-019/010195
(NARLAPUR)
|
3617048000NRG24240220240704778
|
24/02/2024
|
Raajavva
|
3617048WL031640
|
Raajavva
|
00089
|
CBIN0281648
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967289
|
|
Boini Rajavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NIZAMPET
|
TS-17-048-009-019/010269
(NARLAPUR)
|
3617048000NRG24240220240704802
|
24/02/2024
|
naveen
|
3617048WL031640
|
naveen
|
00089
|
CBIN0281648
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967262
|
|
MR UDATHA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIZAMPET
|
TS-17-048-009-019/010387
(NARLAPUR)
|
3617048000NRG24240220240704828
|
24/02/2024
|
Asok
|
3617048WL031640
|
Asok
|
00089
|
CBIN0281648
|
178
|
178
|
Processed
|
13/04/2024
|
|
2924967275
|
|
Mr. ASHOK PATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NIZAMPET
|
TS-17-048-009-019/010407
(NARLAPUR)
|
3617048000NRG24240220240704839
|
24/02/2024
|
Naveen
|
3617048WL031640
|
Naveen
|
00089
|
CBIN0281648
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967270
|
|
Kovuri Naveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NIZAMPET
|
TS-17-048-009-019/010439
(NARLAPUR)
|
3617048000NRG24240220240704848
|
24/02/2024
|
Raju
|
3617048WL031640
|
Raju
|
00089
|
CBIN0281648
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967285
|
|
BEJAMAINA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIZAMPET
|
TS-17-048-009-019/010451
(NARLAPUR)
|
3617048000NRG24240220240704849
|
24/02/2024
|
Suguna
|
3617048WL031640
|
Suguna
|
00089
|
CBIN0281648
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967261
|
|
SUGUNA SHAMBAIAH
|
ICICI BANK LTD(508534)
|
|
9
|
NIZAMPET
|
TS-17-048-009-019/010569
(NARLAPUR)
|
3617048000NRG24240220240704859
|
24/02/2024
|
Nagabushanam
|
3617048WL031640
|
Nagabushanam
|
00089
|
CBIN0281648
|
533
|
533
|
Processed
|
13/04/2024
|
|
2924967259
|
|
Kummari Nagabushanam
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NIZAMPET
|
TS-17-048-009-019/010608
(NARLAPUR)
|
3617048000NRG24240220240704863
|
24/02/2024
|
swapna
|
3617048WL031640
|
swapna
|
00089
|
CBIN0281648
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967268
|
|
BOYINI SWPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIZAMPET
|
TS-17-048-009-019/010689
(NARLAPUR)
|
3617048000NRG24240220240704875
|
24/02/2024
|
Mamata
|
3617048WL031640
|
Mamata
|
00089
|
CBIN0281648
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967273
|
|
Boini Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NIZAMPET
|
TS-17-048-009-019/010715
(NARLAPUR)
|
3617048000NRG24240220240704882
|
24/02/2024
|
Bhikshapati
|
3617048WL031640
|
Bhikshapati
|
00089
|
CBIN0281648
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967284
|
|
Mr. MANNE BIKSHAPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8879
|
8879
|
|
|
|
|
|
|
|
|
13
|
NIZAMPET
|
TS-17-048-009-019/010012
(NARLAPUR)
|
3617048000NRG24240220240704721
|
24/02/2024
|
Chinna Lakshmi
|
3617048WL031640
|
Chinna Lakshmi
|
00168
|
ICIC0002233
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967302
|
|
MRS GOPARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIZAMPET
|
TS-17-048-009-019/010034
(NARLAPUR)
|
3617048000NRG24240220240704731
|
24/02/2024
|
Kummari Naveen
|
3617048WL031640
|
Kummari Naveen
|
00168
|
ICIC0002233
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967288
|
|
MISS NAVEEN KMMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIZAMPET
|
TS-17-048-009-019/010061
(NARLAPUR)
|
3617048000NRG24240220240704736
|
24/02/2024
|
Vemkataswaami
|
3617048WL031640
|
Vemkataswaami
|
00168
|
ICIC0002233
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967301
|
|
VEMKATASWAAMI BOYINI
|
ICICI BANK LTD(508534)
|
|
16
|
NIZAMPET
|
TS-17-048-009-019/010091
(NARLAPUR)
|
3617048000NRG24240220240704749
|
24/02/2024
|
Shanbaiah Sattavva
|
3617048WL031640
|
Shanbaiah Sattavva
|
00168
|
ICIC0002233
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967298
|
|
Mrs. SHAMBAIAH SATHAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NIZAMPET
|
TS-17-048-009-019/010167
(NARLAPUR)
|
3617048000NRG24240220240704762
|
24/02/2024
|
Bucchi Reddi
|
3617048WL031640
|
Bucchi Reddi
|
00168
|
ICIC0002233
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967300
|
|
BUCCHI REDDI LYAAGALA
|
ICICI BANK LTD(508534)
|
|
18
|
NIZAMPET
|
TS-17-048-009-019/010371
(NARLAPUR)
|
3617048000NRG24240220240704817
|
24/02/2024
|
Suresh
|
3617048WL031640
|
Suresh
|
00168
|
ICIC0002233
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967287
|
|
MR VEMULA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIZAMPET
|
TS-17-048-009-019/010528
(NARLAPUR)
|
3617048000NRG24240220240704852
|
24/02/2024
|
Bharathamma
|
3617048WL031640
|
Bharathamma
|
00168
|
ICIC0002233
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967297
|
|
BHARATHAMMA NEELAM
|
ICICI BANK LTD(508534)
|
|
20
|
NIZAMPET
|
TS-17-048-009-019/010528
(NARLAPUR)
|
3617048000NRG24240220240704851
|
24/02/2024
|
Chinna Yellaiah
|
3617048WL031640
|
Chinna Yellaiah
|
00168
|
ICIC0002233
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967303
|
|
NEELAM CHINNA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIZAMPET
|
TS-17-048-009-019/010552
(NARLAPUR)
|
3617048000NRG24240220240704855
|
24/02/2024
|
Bejamoina puShpa
|
3617048WL031640
|
Bejamoina puShpa
|
00168
|
ICIC0002233
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967299
|
|
puShpa bejamaina
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7814
|
7814
|
|
|
|
|
|
|
|
|
22
|
NIZAMPET
|
TS-17-048-009-019/010535
(NARLAPUR)
|
3617048000NRG24240220240704853
|
24/02/2024
|
Raama Laxmi
|
3617048WL031640
|
Raama Laxmi
|
00415
|
SBIN0020504
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967281
|
|
Ambati Ramalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NIZAMPET
|
TS-17-048-009-019/010562
(NARLAPUR)
|
3617048000NRG24240220240704857
|
24/02/2024
|
vaaNi
|
3617048WL031640
|
vaaNi
|
00415
|
SBIN0020504
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967283
|
|
Mrs. SHAMBAIAH VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
24
|
NIZAMPET
|
TS-17-048-009-019/010013
(NARLAPUR)
|
3617048000NRG24240220240704723
|
24/02/2024
|
Vemkatalakshmi
|
3617048WL031640
|
Vemkatalakshmi
|
00468
|
UBIN0814814
|
533
|
533
|
Processed
|
13/04/2024
|
|
2924967352
|
|
Mrs. KASHAMAINA VENKATA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NIZAMPET
|
TS-17-048-009-019/010055
(NARLAPUR)
|
3617048000NRG24240220240704735
|
24/02/2024
|
Rajita
|
3617048WL031640
|
Rajita
|
00468
|
UBIN0814814
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924967379
|
|
VEMULA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
NIZAMPET
|
TS-17-048-009-019/010250
(NARLAPUR)
|
3617048000NRG24240220240704793
|
24/02/2024
|
Suguna
|
3617048WL031640
|
Suguna
|
00468
|
UBIN0814814
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967380
|
|
SHAMBAIAH SUGUNA
|
ICICI BANK LTD(508534)
|
|
27
|
NIZAMPET
|
TS-17-048-009-019/010439
(NARLAPUR)
|
3617048000NRG24240220240704847
|
24/02/2024
|
Lakshmi
|
3617048WL031640
|
Lakshmi
|
00468
|
UBIN0814814
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967254
|
|
LAKSHMI BEJANAMAINA
|
ICICI BANK LTD(508534)
|
|
28
|
NIZAMPET
|
TS-17-048-009-019/010704
(NARLAPUR)
|
3617048000NRG24240220240704881
|
24/02/2024
|
Anasooya
|
3617048WL031640
|
Anasooya
|
00468
|
UBIN0814814
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967365
|
|
BEJAMAINA ANUSUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIZAMPET
|
TS-17-048-009-019/010722
(NARLAPUR)
|
3617048000NRG24240220240704883
|
24/02/2024
|
Anitha
|
3617048WL031640
|
Anitha
|
00468
|
UBIN0814814
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967364
|
|
ANITHA BEJAMAINA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
30
|
NIZAMPET
|
TS-17-048-009-019/010196
(NARLAPUR)
|
3617048000NRG24240220240704780
|
24/02/2024
|
Venkata Lakshmi
|
3617048WL031640
|
Venkata Lakshmi
|
00684
|
APGV0008152
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967264
|
|
Goduri Venkatalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NIZAMPET
|
TS-17-048-009-019/010303
(NARLAPUR)
|
3617048000NRG24240220240704804
|
24/02/2024
|
Swami
|
3617048WL031640
|
Swami
|
00684
|
APGV0008152
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967269
|
|
Mrs. BEJAMAINA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
32
|
NIZAMPET
|
TS-17-048-009-019/010722
(NARLAPUR)
|
3617048000NRG24240220240704884
|
24/02/2024
|
Yadagiri
|
3617048WL031640
|
Yadagiri
|
00685
|
TSAB0017040
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967366
|
|
Mr. BEJANMAINA YADAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
33
|
NIZAMPET
|
TS-17-048-009-019/010007
(NARLAPUR)
|
3617048000NRG24240220240704714
|
24/02/2024
|
Amjayya
|
3617048WL031640
|
Amjayya
|
00688
|
FINO0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967353
|
|
AMJAYYA VEMULA
|
ICICI BANK LTD(508534)
|
|
34
|
NIZAMPET
|
TS-17-048-009-019/010007
(NARLAPUR)
|
3617048000NRG24240220240704715
|
24/02/2024
|
Lakshmi
|
3617048WL031640
|
Lakshmi
|
00688
|
FINO0000001
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924967354
|
|
VEMULA LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NIZAMPET
|
TS-17-048-009-019/010009
(NARLAPUR)
|
3617048000NRG24240220240704717
|
24/02/2024
|
Kalavva
|
3617048WL031640
|
Kalavva
|
00688
|
FINO0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967367
|
|
Udutha Kalavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NIZAMPET
|
TS-17-048-009-019/010009
(NARLAPUR)
|
3617048000NRG24240220240704716
|
24/02/2024
|
Sattayya
|
3617048WL031640
|
Sattayya
|
00688
|
FINO0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967368
|
|
Udutha Sattaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NIZAMPET
|
TS-17-048-009-019/010010
(NARLAPUR)
|
3617048000NRG24240220240704718
|
24/02/2024
|
Vemkayya
|
3617048WL031640
|
Vemkayya
|
00688
|
FINO0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967359
|
|
Gopari Venkaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NIZAMPET
|
TS-17-048-009-019/010015
(NARLAPUR)
|
3617048000NRG24240220240704725
|
24/02/2024
|
Mallaareddi
|
3617048WL031640
|
Mallaareddi
|
00688
|
FINO0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967277
|
|
Kovuri Mallareddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NIZAMPET
|
TS-17-048-009-019/010015
(NARLAPUR)
|
3617048000NRG24240220240704724
|
24/02/2024
|
Shyaamala
|
3617048WL031640
|
Shyaamala
|
00688
|
FINO0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967247
|
|
Kovuri Shyamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NIZAMPET
|
TS-17-048-009-019/010034
(NARLAPUR)
|
3617048000NRG24240220240704729
|
24/02/2024
|
Yaadagiri
|
3617048WL031640
|
Yaadagiri
|
00688
|
FINO0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967362
|
|
Kummari Yadagiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NIZAMPET
|
TS-17-048-009-019/010044
(NARLAPUR)
|
3617048000NRG24240220240704732
|
24/02/2024
|
Lakshmi
|
3617048WL031640
|
Lakshmi
|
00688
|
FINO0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967361
|
|
Lyagala Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NIZAMPET
|
TS-17-048-009-019/010055
(NARLAPUR)
|
3617048000NRG24240220240704734
|
24/02/2024
|
Raam Daas
|
3617048WL031640
|
Raam Daas
|
00688
|
FINO0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967383
|
|
Vemula Ramadas
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NIZAMPET
|
TS-17-048-009-019/010065
(NARLAPUR)
|
3617048000NRG24240220240704738
|
24/02/2024
|
Padma
|
3617048WL031640
|
Padma
|
00688
|
FINO0000001
|
533
|
533
|
Processed
|
13/04/2024
|
|
2924967373
|
|
Shambaiah Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NIZAMPET
|
TS-17-048-009-019/010069
(NARLAPUR)
|
3617048000NRG24240220240704742
|
24/02/2024
|
baabu
|
3617048WL031640
|
baabu
|
00688
|
FINO0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967279
|
|
Neelam Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NIZAMPET
|
TS-17-048-009-019/010069
(NARLAPUR)
|
3617048000NRG24240220240704740
|
24/02/2024
|
Manevva
|
3617048WL031640
|
Manevva
|
00688
|
FINO0000001
|
533
|
533
|
Processed
|
13/04/2024
|
|
2924967278
|
|
Neelam Manamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NIZAMPET
|
TS-17-048-009-019/010069
(NARLAPUR)
|
3617048000NRG24240220240704741
|
24/02/2024
|
Srinivas
|
3617048WL031640
|
Srinivas
|
00688
|
FINO0000001
|
533
|
533
|
Processed
|
13/04/2024
|
|
2924967280
|
|
NEELAM SRINIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NIZAMPET
|
TS-17-048-009-019/010081
(NARLAPUR)
|
3617048000NRG24240220240704745
|
24/02/2024
|
Yaadavva
|
3617048WL031640
|
Yaadavva
|
00688
|
FINO0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967360
|
|
Boini Yadavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NIZAMPET
|
TS-17-048-009-019/010090
(NARLAPUR)
|
3617048000NRG24240220240704747
|
24/02/2024
|
Amjavva
|
3617048WL031640
|
Amjavva
|
00688
|
FINO0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967255
|
|
Shambaiah Anjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NIZAMPET
|
TS-17-048-009-019/010094
(NARLAPUR)
|
3617048000NRG24240220240704750
|
24/02/2024
|
Lakshmi
|
3617048WL031640
|
Lakshmi
|
00688
|
FINO0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967249
|
|
Bejamaina Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NIZAMPET
|
TS-17-048-009-019/010095
(NARLAPUR)
|
3617048000NRG24240220240704752
|
24/02/2024
|
chinna padma
|
3617048WL031640
|
chinna padma
|
00688
|
FINO0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967381
|
|
Sangu Chinna Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NIZAMPET
|
TS-17-048-009-019/010131
(NARLAPUR)
|
3617048000NRG24240220240704756
|
24/02/2024
|
Manemma
|
3617048WL031640
|
Manemma
|
00688
|
FINO0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967369
|
|
Gottiparthi Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NIZAMPET
|
TS-17-048-009-019/010141
(NARLAPUR)
|
3617048000NRG24240220240704760
|
24/02/2024
|
Amjavva
|
3617048WL031640
|
Amjavva
|
00688
|
FINO0000001
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924967248
|
|
Manne Anjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NIZAMPET
|
TS-17-048-009-019/010141
(NARLAPUR)
|
3617048000NRG24240220240704759
|
24/02/2024
|
Shreenivaas
|
3617048WL031640
|
Shreenivaas
|
00688
|
FINO0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967387
|
|
Manne Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NIZAMPET
|
TS-17-048-009-019/010186
(NARLAPUR)
|
3617048000NRG24240220240704770
|
24/02/2024
|
Mahesh
|
3617048WL031640
|
Mahesh
|
00688
|
FINO0000001
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924967376
|
|
Sangu Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NIZAMPET
|
TS-17-048-009-019/010186
(NARLAPUR)
|
3617048000NRG24240220240704771
|
24/02/2024
|
Shoba
|
3617048WL031640
|
Shoba
|
00688
|
FINO0000001
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924967272
|
|
Sangu Shoba
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NIZAMPET
|
TS-17-048-009-019/010189
(NARLAPUR)
|
3617048000NRG24240220240704774
|
24/02/2024
|
Shyaamala
|
3617048WL031640
|
Shyaamala
|
00688
|
FINO0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967382
|
|
Bejamaina Shyamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NIZAMPET
|
TS-17-048-009-019/010195
(NARLAPUR)
|
3617048000NRG24240220240704777
|
24/02/2024
|
Lavanya
|
3617048WL031640
|
Lavanya
|
00688
|
FINO0000001
|
533
|
533
|
Processed
|
13/04/2024
|
|
2924967257
|
|
Boini Lavanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NIZAMPET
|
TS-17-048-009-019/010204
(NARLAPUR)
|
3617048000NRG24240220240704785
|
24/02/2024
|
Lakshmaa Reddi
|
3617048WL031640
|
Lakshmaa Reddi
|
00688
|
FINO0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967266
|
|
Kovuri Lakshma Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NIZAMPET
|
TS-17-048-009-019/010272
(NARLAPUR)
|
3617048000NRG24240220240704803
|
24/02/2024
|
Imdra
|
3617048WL031640
|
Imdra
|
00688
|
FINO0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967370
|
|
Kovuri Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NIZAMPET
|
TS-17-048-009-019/010321
(NARLAPUR)
|
3617048000NRG24240220240704808
|
24/02/2024
|
Shyamala
|
3617048WL031640
|
Shyamala
|
00688
|
FINO0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967251
|
|
Godhuri Shyamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NIZAMPET
|
TS-17-048-009-019/010339
(NARLAPUR)
|
3617048000NRG24240220240704811
|
24/02/2024
|
Mamjula
|
3617048WL031640
|
Mamjula
|
00688
|
FINO0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967356
|
|
Udutha Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NIZAMPET
|
TS-17-048-009-019/010371
(NARLAPUR)
|
3617048000NRG24240220240704816
|
24/02/2024
|
Mallesham
|
3617048WL031640
|
Mallesham
|
00688
|
FINO0000001
|
533
|
533
|
Processed
|
13/04/2024
|
|
2924967256
|
|
Vemula Mallesham
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NIZAMPET
|
TS-17-048-009-019/010371
(NARLAPUR)
|
3617048000NRG24240220240704815
|
24/02/2024
|
Pocavva
|
3617048WL031640
|
Pocavva
|
00688
|
FINO0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967252
|
|
Vemula Pochavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NIZAMPET
|
TS-17-048-009-019/010373
(NARLAPUR)
|
3617048000NRG24240220240704819
|
24/02/2024
|
Aruna
|
3617048WL031640
|
Aruna
|
00688
|
FINO0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967385
|
|
Cheenamina Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NIZAMPET
|
TS-17-048-009-019/010373
(NARLAPUR)
|
3617048000NRG24240220240704820
|
24/02/2024
|
Mallesam
|
3617048WL031640
|
Mallesam
|
00688
|
FINO0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967384
|
|
Cheenamina Mallesham
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NIZAMPET
|
TS-17-048-009-019/010385
(NARLAPUR)
|
3617048000NRG24240220240704825
|
24/02/2024
|
Chinnashi Srilatha
|
3617048WL031640
|
Chinnashi Srilatha
|
00688
|
FINO0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967258
|
|
Miss. CHINNASHI SRILATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NIZAMPET
|
TS-17-048-009-019/010386
(NARLAPUR)
|
3617048000NRG24240220240704826
|
24/02/2024
|
Lakshmi
|
3617048WL031640
|
Lakshmi
|
00688
|
FINO0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967357
|
|
Udutha Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NIZAMPET
|
TS-17-048-009-019/010386
(NARLAPUR)
|
3617048000NRG24240220240704827
|
24/02/2024
|
Samkar
|
3617048WL031640
|
Samkar
|
00688
|
FINO0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967358
|
|
Udutha Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NIZAMPET
|
TS-17-048-009-019/010388
(NARLAPUR)
|
3617048000NRG24240220240704830
|
24/02/2024
|
Srinivasareddi
|
3617048WL031640
|
Srinivasareddi
|
00688
|
FINO0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967346
|
|
Lyagala Srinivas Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NIZAMPET
|
TS-17-048-009-019/010390
(NARLAPUR)
|
3617048000NRG24240220240704833
|
24/02/2024
|
Vinoda
|
3617048WL031640
|
Vinoda
|
00688
|
FINO0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967267
|
|
VINODA KOVURI
|
ICICI BANK LTD(508534)
|
|
71
|
NIZAMPET
|
TS-17-048-009-019/010394
(NARLAPUR)
|
3617048000NRG24240220240704834
|
24/02/2024
|
Jayamma
|
3617048WL031640
|
Jayamma
|
00688
|
FINO0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967250
|
|
Shinashi Jayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NIZAMPET
|
TS-17-048-009-019/010399
(NARLAPUR)
|
3617048000NRG24240220240704836
|
24/02/2024
|
kavita
|
3617048WL031640
|
kavita
|
00688
|
FINO0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967342
|
|
Shambaiah Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NIZAMPET
|
TS-17-048-009-019/010515
(NARLAPUR)
|
3617048000NRG24240220240704850
|
24/02/2024
|
Sathamma
|
3617048WL031640
|
Sathamma
|
00688
|
FINO0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967355
|
|
Anumala Sathavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NIZAMPET
|
TS-17-048-009-019/010569
(NARLAPUR)
|
3617048000NRG24240220240704858
|
24/02/2024
|
baal lakShmi
|
3617048WL031640
|
baal lakShmi
|
00688
|
FINO0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967347
|
|
Kummari Bal Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NIZAMPET
|
TS-17-048-009-019/010603
(NARLAPUR)
|
3617048000NRG24240220240704860
|
24/02/2024
|
Ravimdar Reddi
|
3617048WL031640
|
Ravimdar Reddi
|
00688
|
FINO0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967265
|
|
Kovuri Ravinder Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NIZAMPET
|
TS-17-048-009-019/010624
(NARLAPUR)
|
3617048000NRG24240220240704867
|
24/02/2024
|
rajya begaM
|
3617048WL031640
|
rajya begaM
|
00688
|
FINO0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967388
|
|
Mohammad Raziya Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NIZAMPET
|
TS-17-048-009-019/010689
(NARLAPUR)
|
3617048000NRG24240220240704874
|
24/02/2024
|
naagaraaju
|
3617048WL031640
|
naagaraaju
|
00688
|
FINO0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967374
|
|
Boini Nagaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NIZAMPET
|
TS-17-048-009-019/010727
(NARLAPUR)
|
3617048000NRG24240220240704885
|
24/02/2024
|
Srinivasureddi
|
3617048WL031640
|
Srinivasureddi
|
00688
|
FINO0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967389
|
|
Kovuri Srinivas Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NIZAMPET
|
TS-17-048-009-019/010727
(NARLAPUR)
|
3617048000NRG24240220240704886
|
24/02/2024
|
swapna
|
3617048WL031640
|
swapna
|
00688
|
FINO0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967386
|
|
Kovuri Swapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35515
|
35515
|
|
|
|
|
|
|
|
|
80
|
NIZAMPET
|
TS-17-048-009-019/010005
(NARLAPUR)
|
3617048000NRG24240220240704712
|
24/02/2024
|
Boini nareSh
|
3617048WL031640
|
Boini nareSh
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967329
|
|
BOINI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NIZAMPET
|
TS-17-048-009-019/010010
(NARLAPUR)
|
3617048000NRG24240220240704719
|
24/02/2024
|
Suguna
|
3617048WL031640
|
Suguna
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967375
|
|
GOPARI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NIZAMPET
|
TS-17-048-009-019/010013
(NARLAPUR)
|
3617048000NRG24240220240704722
|
24/02/2024
|
kasamoina Dasharatham
|
3617048WL031640
|
kasamoina Dasharatham
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
13/04/2024
|
|
2924967350
|
|
KASHAMAINA DASHARATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NIZAMPET
|
TS-17-048-009-019/010019
(NARLAPUR)
|
3617048000NRG24240220240704728
|
24/02/2024
|
Premeela
|
3617048WL031640
|
Premeela
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967314
|
|
BOINI PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NIZAMPET
|
TS-17-048-009-019/010034
(NARLAPUR)
|
3617048000NRG24240220240704730
|
24/02/2024
|
Mallavva
|
3617048WL031640
|
Mallavva
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967322
|
|
MALLAVVA KUMMARI
|
ICICI BANK LTD(508534)
|
|
85
|
NIZAMPET
|
TS-17-048-009-019/010061
(NARLAPUR)
|
3617048000NRG24240220240704737
|
24/02/2024
|
Mamjula
|
3617048WL031640
|
Mamjula
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967351
|
|
BOYINI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NIZAMPET
|
TS-17-048-009-019/010065
(NARLAPUR)
|
3617048000NRG24240220240704739
|
24/02/2024
|
narsiMlu
|
3617048WL031640
|
narsiMlu
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967327
|
|
SHAMBAIAH CHINNA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NIZAMPET
|
TS-17-048-009-019/010091
(NARLAPUR)
|
3617048000NRG24240220240704748
|
24/02/2024
|
Shambaiah Raamulu
|
3617048WL031640
|
Shambaiah Raamulu
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967348
|
|
SHAMBAIAH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NIZAMPET
|
TS-17-048-009-019/010097
(NARLAPUR)
|
3617048000NRG24240220240704753
|
24/02/2024
|
Boyini Amruta
|
3617048WL031640
|
Boyini Amruta
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967313
|
|
BOINI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NIZAMPET
|
TS-17-048-009-019/010133
(NARLAPUR)
|
3617048000NRG24240220240704758
|
24/02/2024
|
Renuka
|
3617048WL031640
|
Renuka
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967371
|
|
BEJAMAINA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NIZAMPET
|
TS-17-048-009-019/010162
(NARLAPUR)
|
3617048000NRG24240220240704761
|
24/02/2024
|
Yaadamma
|
3617048WL031640
|
Yaadamma
|
00691
|
IPOS0000001
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924967345
|
|
MYADARI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NIZAMPET
|
TS-17-048-009-019/010167
(NARLAPUR)
|
3617048000NRG24240220240704763
|
24/02/2024
|
Bhaagyamma
|
3617048WL031640
|
Bhaagyamma
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967317
|
|
LYAGALA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NIZAMPET
|
TS-17-048-009-019/010172
(NARLAPUR)
|
3617048000NRG24240220240704764
|
24/02/2024
|
Neelam Shyaamala
|
3617048WL031640
|
Neelam Shyaamala
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967377
|
|
NEELAM SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NIZAMPET
|
TS-17-048-009-019/010173
(NARLAPUR)
|
3617048000NRG24240220240704765
|
24/02/2024
|
Amjavva
|
3617048WL031640
|
Amjavva
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
13/04/2024
|
|
2924967318
|
|
BOINI ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NIZAMPET
|
TS-17-048-009-019/010173
(NARLAPUR)
|
3617048000NRG24240220240704766
|
24/02/2024
|
Durgayya
|
3617048WL031640
|
Durgayya
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
13/04/2024
|
|
2924967319
|
|
BOINI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NIZAMPET
|
TS-17-048-009-019/010173
(NARLAPUR)
|
3617048000NRG24240220240704767
|
24/02/2024
|
Harish
|
3617048WL031640
|
Harish
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967341
|
|
BOINI HAREESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NIZAMPET
|
TS-17-048-009-019/010180
(NARLAPUR)
|
3617048000NRG24240220240704768
|
24/02/2024
|
Raamachamdram
|
3617048WL031640
|
Raamachamdram
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967306
|
|
RAAMACHAMDRAM SAARA
|
ICICI BANK LTD(508534)
|
|
97
|
NIZAMPET
|
TS-17-048-009-019/010180
(NARLAPUR)
|
3617048000NRG24240220240704769
|
24/02/2024
|
Susheela
|
3617048WL031640
|
Susheela
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967305
|
|
SUSHEELA SAARA
|
ICICI BANK LTD(508534)
|
|
98
|
NIZAMPET
|
TS-17-048-009-019/010193
(NARLAPUR)
|
3617048000NRG24240220240704775
|
24/02/2024
|
Vinoda
|
3617048WL031640
|
Vinoda
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967372
|
|
BEJANAMAINA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NIZAMPET
|
TS-17-048-009-019/010204
(NARLAPUR)
|
3617048000NRG24240220240704786
|
24/02/2024
|
Mamjula
|
3617048WL031640
|
Mamjula
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967363
|
|
KOVURI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NIZAMPET
|
TS-17-048-009-019/010216
(NARLAPUR)
|
3617048000NRG24240220240704787
|
24/02/2024
|
Tulashamma
|
3617048WL031640
|
Tulashamma
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
13/04/2024
|
|
2924967309
|
|
Mrs. LYAGALA . TULASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NIZAMPET
|
TS-17-048-009-019/010261
(NARLAPUR)
|
3617048000NRG24240220240704794
|
24/02/2024
|
Sattayya
|
3617048WL031640
|
Sattayya
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967349
|
|
BEJANAMAINA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NIZAMPET
|
TS-17-048-009-019/010261
(NARLAPUR)
|
3617048000NRG24240220240704795
|
24/02/2024
|
Yadamma
|
3617048WL031640
|
Yadamma
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967321
|
|
BEJANAMAINA YADAMMA
|
ICICI BANK LTD(508534)
|
|
103
|
NIZAMPET
|
TS-17-048-009-019/010267
(NARLAPUR)
|
3617048000NRG24240220240704799
|
24/02/2024
|
Srinivas
|
3617048WL031640
|
Srinivas
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967308
|
|
SRINIVAS LYAGALA
|
ICICI BANK LTD(508534)
|
|
104
|
NIZAMPET
|
TS-17-048-009-019/010267
(NARLAPUR)
|
3617048000NRG24240220240704800
|
24/02/2024
|
swapna
|
3617048WL031640
|
swapna
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967316
|
|
LYAGALA SWAPNA
|
ICICI BANK LTD(508534)
|
|
105
|
NIZAMPET
|
TS-17-048-009-019/010269
(NARLAPUR)
|
3617048000NRG24240220240704801
|
24/02/2024
|
Bujjamma
|
3617048WL031640
|
Bujjamma
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967344
|
|
VUDTHA BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NIZAMPET
|
TS-17-048-009-019/010303
(NARLAPUR)
|
3617048000NRG24240220240704805
|
24/02/2024
|
Madhavi
|
3617048WL031640
|
Madhavi
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967330
|
|
Mrs. BEJAMAINA MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NIZAMPET
|
TS-17-048-009-019/010313
(NARLAPUR)
|
3617048000NRG24240220240704806
|
24/02/2024
|
Bhumreddi
|
3617048WL031640
|
Bhumreddi
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967334
|
|
LYAGALA BHOOM REDDY
|
UNION BANK OF INDIA(508500)
|
|
108
|
NIZAMPET
|
TS-17-048-009-019/010313
(NARLAPUR)
|
3617048000NRG24240220240704807
|
24/02/2024
|
Padma
|
3617048WL031640
|
Padma
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967333
|
|
Mrs. LYAGALA . PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NIZAMPET
|
TS-17-048-009-019/010324
(NARLAPUR)
|
3617048000NRG24240220240704809
|
24/02/2024
|
Ellareddi
|
3617048WL031640
|
Ellareddi
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967320
|
|
LYAGALA YELLA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NIZAMPET
|
TS-17-048-009-019/010324
(NARLAPUR)
|
3617048000NRG24240220240704810
|
24/02/2024
|
Yadamma
|
3617048WL031640
|
Yadamma
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967304
|
|
LYAGALA YADAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NIZAMPET
|
TS-17-048-009-019/010339
(NARLAPUR)
|
3617048000NRG24240220240704812
|
24/02/2024
|
Udutha Naveen
|
3617048WL031640
|
Udutha Naveen
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967339
|
|
UDUTHA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NIZAMPET
|
TS-17-048-009-019/010348
(NARLAPUR)
|
3617048000NRG24240220240704813
|
24/02/2024
|
Bhupal
|
3617048WL031640
|
Bhupal
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967310
|
|
BHUPAL UDEM
|
ICICI BANK LTD(508534)
|
|
113
|
NIZAMPET
|
TS-17-048-009-019/010348
(NARLAPUR)
|
3617048000NRG24240220240704814
|
24/02/2024
|
Vanita
|
3617048WL031640
|
Vanita
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967311
|
|
VOODEM VANITHA
|
ICICI BANK LTD(508534)
|
|
114
|
NIZAMPET
|
TS-17-048-009-019/010371
(NARLAPUR)
|
3617048000NRG24240220240704818
|
24/02/2024
|
vemula Yadagiri
|
3617048WL031640
|
vemula Yadagiri
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967335
|
|
Mr. VEMULA . YADAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NIZAMPET
|
TS-17-048-009-019/010380
(NARLAPUR)
|
3617048000NRG24240220240704822
|
24/02/2024
|
bagya lakshmi
|
3617048WL031640
|
bagya lakshmi
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967332
|
|
BOINI BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NIZAMPET
|
TS-17-048-009-019/010384
(NARLAPUR)
|
3617048000NRG24240220240704823
|
24/02/2024
|
Noorjahan
|
3617048WL031640
|
Noorjahan
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967253
|
|
NOORJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NIZAMPET
|
TS-17-048-009-019/010387
(NARLAPUR)
|
3617048000NRG24240220240704829
|
24/02/2024
|
Sivalakshmi
|
3617048WL031640
|
Sivalakshmi
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
13/04/2024
|
|
2924967331
|
|
PATNAM SHIVALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NIZAMPET
|
TS-17-048-009-019/010388
(NARLAPUR)
|
3617048000NRG24240220240704831
|
24/02/2024
|
Vijaya
|
3617048WL031640
|
Vijaya
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967307
|
|
MRS LYAGALA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIZAMPET
|
TS-17-048-009-019/010399
(NARLAPUR)
|
3617048000NRG24240220240704835
|
24/02/2024
|
Mahesh
|
3617048WL031640
|
Mahesh
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967338
|
|
SHAMBAIAH MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NIZAMPET
|
TS-17-048-009-019/010400
(NARLAPUR)
|
3617048000NRG24240220240704838
|
24/02/2024
|
Anjavva
|
3617048WL031640
|
Anjavva
|
00691
|
IPOS0000001
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924967336
|
|
Mrs. VEMULA ANJAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NIZAMPET
|
TS-17-048-009-019/010400
(NARLAPUR)
|
3617048000NRG24240220240704837
|
24/02/2024
|
Vemula Sivaramulu
|
3617048WL031640
|
Vemula Sivaramulu
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
13/04/2024
|
|
2924967337
|
|
VEMULA SHIVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NIZAMPET
|
TS-17-048-009-019/010408
(NARLAPUR)
|
3617048000NRG24240220240704840
|
24/02/2024
|
Malla Reddi
|
3617048WL031640
|
Malla Reddi
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
13/04/2024
|
|
2924967326
|
|
MR MALLA REDDY KOVURI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIZAMPET
|
TS-17-048-009-019/010435
(NARLAPUR)
|
3617048000NRG24240220240704845
|
24/02/2024
|
Boini Mahesh
|
3617048WL031640
|
Boini Mahesh
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967324
|
|
BOINI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NIZAMPET
|
TS-17-048-009-019/010435
(NARLAPUR)
|
3617048000NRG24240220240704846
|
24/02/2024
|
Boini Mamjula
|
3617048WL031640
|
Boini Mamjula
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967325
|
|
BOINI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NIZAMPET
|
TS-17-048-009-019/010537
(NARLAPUR)
|
3617048000NRG24240220240704854
|
24/02/2024
|
Bhaagya
|
3617048WL031640
|
Bhaagya
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967340
|
|
AMBATI BHAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NIZAMPET
|
TS-17-048-009-019/010562
(NARLAPUR)
|
3617048000NRG24240220240704856
|
24/02/2024
|
satya naaraayaNa
|
3617048WL031640
|
satya naaraayaNa
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967343
|
|
SHAMBAIAH SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NIZAMPET
|
TS-17-048-009-019/010608
(NARLAPUR)
|
3617048000NRG24240220240704862
|
24/02/2024
|
aMjaneyulu
|
3617048WL031640
|
aMjaneyulu
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967323
|
|
Mr. BOINI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
NIZAMPET
|
TS-17-048-009-019/010639
(NARLAPUR)
|
3617048000NRG24240220240704871
|
24/02/2024
|
jyoti
|
3617048WL031640
|
jyoti
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
13/04/2024
|
|
2924967315
|
|
SANGU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NIZAMPET
|
TS-17-048-009-019/010639
(NARLAPUR)
|
3617048000NRG24240220240704870
|
24/02/2024
|
maheSh
|
3617048WL031640
|
maheSh
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
13/04/2024
|
|
2924967312
|
|
SANGU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NIZAMPET
|
TS-17-048-009-019/010698
(NARLAPUR)
|
3617048000NRG24240220240704877
|
24/02/2024
|
lakShmi
|
3617048WL031640
|
lakShmi
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967328
|
|
GOPARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NIZAMPET
|
TS-17-048-009-019/010700
(NARLAPUR)
|
3617048000NRG24240220240704879
|
24/02/2024
|
Bhaavani
|
3617048WL031640
|
Bhaavani
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967378
|
|
GODHURI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37291
|
37291
|
|
|
|
|
|
|
|
|
132
|
NIZAMPET
|
TS-17-048-009-019/010095
(NARLAPUR)
|
3617048000NRG24240220240704751
|
24/02/2024
|
Ellam
|
3617048WL031640
|
Ellam
|
00710
|
SBIN0000DOP
|
533
|
533
|
Processed
|
13/04/2024
|
|
2924967276
|
|
SANGU YALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NIZAMPET
|
TS-17-048-009-019/010133
(NARLAPUR)
|
3617048000NRG24240220240704757
|
24/02/2024
|
Kanakayya
|
3617048WL031640
|
Kanakayya
|
00710
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967271
|
|
BEJAMAINA KANAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NIZAMPET
|
TS-17-048-009-019/010266
(NARLAPUR)
|
3617048000NRG24240220240704797
|
24/02/2024
|
Mallareddi
|
3617048WL031640
|
Mallareddi
|
00710
|
SBIN0000DOP
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924967292
|
|
Khuvru Mallareddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NIZAMPET
|
TS-17-048-009-019/010266
(NARLAPUR)
|
3617048000NRG24240220240704798
|
24/02/2024
|
Padma
|
3617048WL031640
|
Padma
|
00710
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967260
|
|
Kovururi Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NIZAMPET
|
TS-17-048-009-019/010385
(NARLAPUR)
|
3617048000NRG24240220240704824
|
24/02/2024
|
Ramesh
|
3617048WL031640
|
Ramesh
|
00710
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967282
|
|
MR CHINASI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NIZAMPET
|
TS-17-048-009-019/010390
(NARLAPUR)
|
3617048000NRG24240220240704832
|
24/02/2024
|
Srinivasareddi
|
3617048WL031640
|
Srinivasareddi
|
00710
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967263
|
|
Mr. KOVURI . SRINIVAS REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NIZAMPET
|
TS-17-048-009-019/010431
(NARLAPUR)
|
3617048000NRG24240220240704842
|
24/02/2024
|
Amsavva
|
3617048WL031640
|
Amsavva
|
00710
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967294
|
|
BOINI ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NIZAMPET
|
TS-17-048-009-019/010431
(NARLAPUR)
|
3617048000NRG24240220240704841
|
24/02/2024
|
Ramcamdram
|
3617048WL031640
|
Ramcamdram
|
00710
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967293
|
|
BOINI RAMCHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NIZAMPET
|
TS-17-048-009-019/010434
(NARLAPUR)
|
3617048000NRG24240220240704843
|
24/02/2024
|
Durges
|
3617048WL031640
|
Durges
|
00710
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967295
|
|
BOINI DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NIZAMPET
|
TS-17-048-009-019/010434
(NARLAPUR)
|
3617048000NRG24240220240704844
|
24/02/2024
|
Padma
|
3617048WL031640
|
Padma
|
00710
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967296
|
|
BOINI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NIZAMPET
|
TS-17-048-009-019/010624
(NARLAPUR)
|
3617048000NRG24240220240704868
|
24/02/2024
|
shaadulla
|
3617048WL031640
|
shaadulla
|
00710
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967286
|
|
Mr. MOHAMMAD SHADULLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
NIZAMPET
|
TS-17-048-009-019/010704
(NARLAPUR)
|
3617048000NRG24240220240704880
|
24/02/2024
|
Naaraayana
|
3617048WL031640
|
Naaraayana
|
00710
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924967291
|
|
BEJAMAINA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10123
|
10123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108502
|
108502
|
|
|
|
|
|
|
|