Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:23:58 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_260423APB_FTO_28601
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-17-048-007-001/11768
(NANDAGOKUL) 		3617048000NRG24260420230092123 26/04/2023 Udepu Naveen 3617048WL001990 Udepu Naveen 00089 CBIN0280817 1079 1079 Processed 12/05/2023 1490395458 UDEPU NAVEEN KUMAR UNION BANK OF INDIA(508500)
SubTotal 1079 1079
2 NIZAMPET TS-17-048-007-001/010002
(NANDAGOKUL) 		3617048000NRG24260420230091880 26/04/2023 Santosh Kumar 3617048WL001990 Santosh Kumar 00168 ICIC0002232 1079 1079 Processed 12/05/2023 1490395406 SANTHOSH KUMAR BURRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1079 1079
3 NIZAMPET TS-17-048-007-001/010472
(NANDAGOKUL) 		3617048000NRG24260420230091883 26/04/2023 Bhaaratamma 3617048WL001990 Bhaaratamma 00415 SBIN0013072 900 900 Processed 12/05/2023 1490395410 MRS PITTALA BHARATHAMMA STATE BANK OF INDIA(508548)
4 NIZAMPET TS-17-048-007-001/010472
(NANDAGOKUL) 		3617048000NRG24260420230091882 26/04/2023 Mallayya 3617048WL001990 Mallayya 00415 SBIN0013072 1079 1079 Processed 12/05/2023 1490395418 PITLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIZAMPET TS-17-048-007-001/010795
(NANDAGOKUL) 		3617048000NRG24260420230091885 26/04/2023 Narsimlu 3617048WL001990 Narsimlu 00415 SBIN0013072 900 900 Processed 12/05/2023 1490395421 PITLA PEDDA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIZAMPET TS-17-048-007-001/010796
(NANDAGOKUL) 		3617048000NRG24260420230091887 26/04/2023 Yaadagiri 3617048WL001990 Yaadagiri 00415 SBIN0013072 1079 1079 Processed 12/05/2023 1490395415 PITLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIZAMPET TS-17-048-007-001/010800
(NANDAGOKUL) 		3617048000NRG24260420230091893 26/04/2023 Ramesh Goud 3617048WL001990 Ramesh Goud 00415 SBIN0013072 1079 1079 Processed 12/05/2023 1490395426 BURANI RAMESH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIZAMPET TS-17-048-007-001/010831
(NANDAGOKUL) 		3617048000NRG24260420230091910 26/04/2023 Paapagoudu 3617048WL001990 Paapagoudu 00415 SBIN0013072 1079 1079 Processed 12/05/2023 1490395416 BURANI PAPA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIZAMPET TS-17-048-007-001/010833
(NANDAGOKUL) 		3617048000NRG24260420230091912 26/04/2023 Baal Lakshmi 3617048WL001990 Baal Lakshmi 00415 SBIN0013072 720 720 Processed 12/05/2023 1490395432 DORAGOLLA BALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIZAMPET TS-17-048-007-001/010848
(NANDAGOKUL) 		3617048000NRG24260420230091920 26/04/2023 Yaadamma 3617048WL001990 Yaadamma 00415 SBIN0013072 1079 1079 Processed 12/05/2023 1490395441 BURANI YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIZAMPET TS-17-048-007-001/010856
(NANDAGOKUL) 		3617048000NRG24260420230091926 26/04/2023 Baalamani 3617048WL001990 Baalamani 00415 SBIN0013072 1079 1079 Processed 12/05/2023 1490395417 UDEPU BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIZAMPET TS-17-048-007-001/010888
(NANDAGOKUL) 		3617048000NRG24260420230091941 26/04/2023 Rajita 3617048WL001990 Rajita 00415 SBIN0013072 900 900 Processed 12/05/2023 1490395439 PITLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIZAMPET TS-17-048-007-001/010892
(NANDAGOKUL) 		3617048000NRG24260420230091943 26/04/2023 Maheshwari 3617048WL001990 Maheshwari 00415 SBIN0013072 1079 1079 Processed 12/05/2023 1490395431 ANDE MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIZAMPET TS-17-048-007-001/010896
(NANDAGOKUL) 		3617048000NRG24260420230091945 26/04/2023 Narsavva 3617048WL001990 Narsavva 00415 SBIN0013072 1079 1079 Processed 12/05/2023 1490395430 PITLA NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIZAMPET TS-17-048-007-001/010905
(NANDAGOKUL) 		3617048000NRG24260420230091950 26/04/2023 Baagyamma 3617048WL001990 Baagyamma 00415 SBIN0013072 1079 1079 Processed 12/05/2023 1490395465 MYADARI BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIZAMPET TS-17-048-007-001/010919
(NANDAGOKUL) 		3617048000NRG24260420230091955 26/04/2023 Laavanya 3617048WL001990 Laavanya 00415 SBIN0013072 540 540 Processed 12/05/2023 1490395400 PITLA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIZAMPET TS-17-048-007-001/010933
(NANDAGOKUL) 		3617048000NRG24260420230091968 26/04/2023 Shyaamala 3617048WL001990 Shyaamala 00415 SBIN0013072 1079 1079 Processed 12/05/2023 1490395408 YENUGANTI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIZAMPET TS-17-048-007-001/010934
(NANDAGOKUL) 		3617048000NRG24260420230091970 26/04/2023 Renavva 3617048WL001990 Renavva 00415 SBIN0013072 720 720 Processed 12/05/2023 1490395435 MYADARI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIZAMPET TS-17-048-007-001/010953
(NANDAGOKUL) 		3617048000NRG24260420230091979 26/04/2023 Kaviata 3617048WL001990 Kaviata 00415 SBIN0013072 720 720 Processed 12/05/2023 1490395429 ANDE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIZAMPET TS-17-048-007-001/010956
(NANDAGOKUL) 		3617048000NRG24260420230091980 26/04/2023 Samjeevareddi 3617048WL001990 Samjeevareddi 00415 SBIN0013072 180 180 Processed 12/05/2023 1490395440 PATHURI SANJEEVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIZAMPET TS-17-048-007-001/010959
(NANDAGOKUL) 		3617048000NRG24260420230091985 26/04/2023 Vemkatavva 3617048WL001990 Vemkatavva 00415 SBIN0013072 1079 1079 Processed 12/05/2023 1490395423 BOINI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIZAMPET TS-17-048-007-001/010961
(NANDAGOKUL) 		3617048000NRG24260420230091987 26/04/2023 Suguna 3617048WL001990 Suguna 00415 SBIN0013072 1079 1079 Processed 12/05/2023 1490395413 MYADARI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIZAMPET TS-17-048-007-001/010963
(NANDAGOKUL) 		3617048000NRG24260420230091991 26/04/2023 Chilakamma 3617048WL001990 Chilakamma 00415 SBIN0013072 180 180 Processed 12/05/2023 1490395427 BALEMULA CHILUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIZAMPET TS-17-048-007-001/010969
(NANDAGOKUL) 		3617048000NRG24260420230091993 26/04/2023 Narsavva 3617048WL001990 Narsavva 00415 SBIN0013072 1079 1079 Processed 12/05/2023 1490395409 CHAKALI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIZAMPET TS-17-048-007-001/010979
(NANDAGOKUL) 		3617048000NRG24260420230092002 26/04/2023 Padma 3617048WL001990 Padma 00415 SBIN0013072 1079 1079 Processed 12/05/2023 1490395424 SHANIGARAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIZAMPET TS-17-048-007-001/010996
(NANDAGOKUL) 		3617048000NRG24260420230092009 26/04/2023 Ellavva 3617048WL001990 Ellavva 00415 SBIN0013072 1079 1079 Processed 12/05/2023 1490395433 DORAGOLLA YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIZAMPET TS-17-048-007-001/010996
(NANDAGOKUL) 		3617048000NRG24260420230092008 26/04/2023 Yaadayya 3617048WL001990 Yaadayya 00415 SBIN0013072 1079 1079 Processed 12/05/2023 1490395414 DORAGOLLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIZAMPET TS-17-048-007-001/010997
(NANDAGOKUL) 		3617048000NRG24260420230092012 26/04/2023 Devaraaju 3617048WL001990 Devaraaju 00415 SBIN0013072 1079 1079 Processed 12/05/2023 1490395403 DORAGOLLA DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIZAMPET TS-17-048-007-001/010997
(NANDAGOKUL) 		3617048000NRG24260420230092013 26/04/2023 Narsavva 3617048WL001990 Narsavva 00415 SBIN0013072 1079 1079 Processed 12/05/2023 1490395437 DORAGALLA NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIZAMPET TS-17-048-007-001/010999
(NANDAGOKUL) 		3617048000NRG24260420230092015 26/04/2023 Narsimulu 3617048WL001990 Narsimulu 00415 SBIN0013072 180 180 Processed 12/05/2023 1490395422 ANDE NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIZAMPET TS-17-048-007-001/011014
(NANDAGOKUL) 		3617048000NRG24260420230092025 26/04/2023 Raajyayya 3617048WL001990 Raajyayya 00415 SBIN0013072 1079 1079 Processed 12/05/2023 1490395438 MYADHARI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIZAMPET TS-17-048-007-001/011034
(NANDAGOKUL) 		3617048000NRG24260420230092030 26/04/2023 chinna satavva 3617048WL001990 chinna satavva 00415 SBIN0013072 1079 1079 Processed 12/05/2023 1490395457 MYADARI CHINNA SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIZAMPET TS-17-048-007-001/011059
(NANDAGOKUL) 		3617048000NRG24260420230092035 26/04/2023 Jyothi 3617048WL001990 Jyothi 00415 SBIN0013072 720 720 Processed 12/05/2023 1490395420 MYADHARI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIZAMPET TS-17-048-007-001/011078
(NANDAGOKUL) 		3617048000NRG24260420230092047 26/04/2023 Ramavva 3617048WL001990 Ramavva 00415 SBIN0013072 900 900 Processed 12/05/2023 1490395405 MYADARI RAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIZAMPET TS-17-048-007-001/011422
(NANDAGOKUL) 		3617048000NRG24260420230092066 26/04/2023 Swami 3617048WL001990 Swami 00415 SBIN0013072 720 720 Processed 12/05/2023 1490395460 MR SWAMY CHAKALI STATE BANK OF INDIA(508548)
36 NIZAMPET TS-17-048-007-001/011736
(NANDAGOKUL) 		3617048000NRG24260420230092089 26/04/2023 Siddiraamlu 3617048WL001990 Siddiraamlu 00415 SBIN0013072 360 360 Processed 12/05/2023 1490395412 MYADARI SIDDARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIZAMPET TS-17-048-007-001/11755
(NANDAGOKUL) 		3617048000NRG24260420230092103 26/04/2023 Donthireddy Kondal Reddy 3617048WL001990 Donthireddy Kondal Reddy 00415 SBIN0013072 1079 1079 Processed 12/05/2023 1490395467 DONTHIREDDY KONDAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIZAMPET TS-17-048-007-001/11760
(NANDAGOKUL) 		3617048000NRG24260420230092112 26/04/2023 Udepu Srinivas 3617048WL001990 Udepu Srinivas 00415 SBIN0013072 180 180 Processed 12/05/2023 1490395428 MR SRINIVAS YADAV UDEPU STATE BANK OF INDIA(508548)
SubTotal 31479 31479
39 NIZAMPET TS-17-048-007-001/010807
(NANDAGOKUL) 		3617048000NRG24260420230091897 26/04/2023 Kommidi Narender Reddy 3617048WL001990 Kommidi Narender Reddy 00415 SBIN0020504 1079 1079 Processed 12/05/2023 1490395407 KOMMIDI NARENDER REDDY UNION BANK OF INDIA(508500)
40 NIZAMPET TS-17-048-007-001/010826
(NANDAGOKUL) 		3617048000NRG24260420230091906 26/04/2023 Padma 3617048WL001990 Padma 00415 SBIN0020504 1079 1079 Processed 12/05/2023 1490395463 KUDAVELLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIZAMPET TS-17-048-007-001/010866
(NANDAGOKUL) 		3617048000NRG24260420230091930 26/04/2023 Suguna 3617048WL001990 Suguna 00415 SBIN0020504 1079 1079 Processed 12/05/2023 1490395459 Mrs. UDEPU SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NIZAMPET TS-17-048-007-001/010919
(NANDAGOKUL) 		3617048000NRG24260420230091954 26/04/2023 Swaami 3617048WL001990 Swaami 00415 SBIN0020504 1079 1079 Processed 12/05/2023 1490395464 Mr. PITLA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NIZAMPET TS-17-048-007-001/010953
(NANDAGOKUL) 		3617048000NRG24260420230091978 26/04/2023 Swaami 3617048WL001990 Swaami 00415 SBIN0020504 540 540 Processed 12/05/2023 1490395411 ANDE SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIZAMPET TS-17-048-007-001/010961
(NANDAGOKUL) 		3617048000NRG24260420230091988 26/04/2023 Ganesh 3617048WL001990 Ganesh 00415 SBIN0020504 1079 1079 Processed 12/05/2023 1490395466 Mr. Myadari Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NIZAMPET TS-17-048-007-001/010975
(NANDAGOKUL) 		3617048000NRG24260420230091996 26/04/2023 Mallesam 3617048WL001990 Mallesam 00415 SBIN0020504 1079 1079 Processed 12/05/2023 1490395462 BOINI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIZAMPET TS-17-048-007-001/010997
(NANDAGOKUL) 		3617048000NRG24260420230092010 26/04/2023 Siddayya 3617048WL001990 Siddayya 00415 SBIN0020504 1079 1079 Processed 12/05/2023 1490395468 Doragalla Siddaramulu FINO PAYMENTS BANK LTD(608001)
47 NIZAMPET TS-17-048-007-001/011007
(NANDAGOKUL) 		3617048000NRG24260420230092019 26/04/2023 Lakshmi 3617048WL001990 Lakshmi 00415 SBIN0020504 900 900 Processed 12/05/2023 1490395419 CHINNABOINA BALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NIZAMPET TS-17-048-007-001/011089
(NANDAGOKUL) 		3617048000NRG24260420230092050 26/04/2023 Lingam 3617048WL001990 Lingam 00415 SBIN0020504 720 720 Processed 12/05/2023 1490395469 MR LINGAM DORAGOLLA STATE BANK OF INDIA(508548)
49 NIZAMPET TS-17-048-007-001/011317
(NANDAGOKUL) 		3617048000NRG24260420230092060 26/04/2023 Swapna 3617048WL001990 Swapna 00415 SBIN0020504 1079 1079 Processed 12/05/2023 1490395434 Mrs. BURRA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NIZAMPET TS-17-048-007-001/011317
(NANDAGOKUL) 		3617048000NRG24260420230092059 26/04/2023 Venkatswamy Goud 3617048WL001990 Venkatswamy Goud 00415 SBIN0020504 1079 1079 Processed 12/05/2023 1490395425 BURRA VENKATASWAMY GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
51 NIZAMPET TS-17-048-007-001/011697
(NANDAGOKUL) 		3617048000NRG24260420230092073 26/04/2023 Yadaiah 3617048WL001990 Yadaiah 00415 SBIN0020504 1079 1079 Processed 12/05/2023 1490395461 UDEPU YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 NIZAMPET TS-17-048-007-001/011731
(NANDAGOKUL) 		3617048000NRG24260420230092084 26/04/2023 Yadagiri 3617048WL001990 Yadagiri 00415 SBIN0020504 900 900 Processed 12/05/2023 1490395404 MYADARI YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NIZAMPET TS-17-048-007-001/011734
(NANDAGOKUL) 		3617048000NRG24260420230092086 26/04/2023 Bhanu 3617048WL001990 Bhanu 00415 SBIN0020504 1079 1079 Processed 12/05/2023 1490395401 Mr. PATHURI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NIZAMPET TS-17-048-007-001/011739
(NANDAGOKUL) 		3617048000NRG24260420230092092 26/04/2023 Mounika 3617048WL001990 Mounika 00415 SBIN0020504 1079 1079 Processed 12/05/2023 1490395442 MS MANGALI MOUNIKA STATE BANK OF INDIA(508548)
55 NIZAMPET TS-17-048-007-001/11762
(NANDAGOKUL) 		3617048000NRG24260420230092114 26/04/2023 Vadla Manjula 3617048WL001990 Vadla Manjula 00415 SBIN0020504 540 540 Processed 12/05/2023 1490395436 Mrs. VADLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NIZAMPET TS-17-048-007-001/11766
(NANDAGOKUL) 		3617048000NRG24260420230092121 26/04/2023 Myadari Narsimlu 3617048WL001990 Myadari Narsimlu 00415 SBIN0020504 900 900 Processed 12/05/2023 1490395402 NARSIMLU MYADARI STATE BANK OF INDIA(508548)
SubTotal 17448 17448
57 NIZAMPET TS-17-048-007-001/010977
(NANDAGOKUL) 		3617048000NRG24260420230092000 26/04/2023 Pemtavva 3617048WL001990 Pemtavva 00415 SBIN0RRAPGB 1079 1079 Processed 12/05/2023 1490395282 Mrs. DUBBAKA PENTAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NIZAMPET TS-17-048-007-001/011090
(NANDAGOKUL) 		3617048000NRG24260420230092051 26/04/2023 Rajeshewari 3617048WL001990 Rajeshewari 00415 SBIN0RRAPGB 180 180 Processed 12/05/2023 1490395476 Mrs. BAIRAM RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1259 1259
59 NIZAMPET TS-17-048-007-001/010831
(NANDAGOKUL) 		3617048000NRG24260420230091909 26/04/2023 Mutyam 3617048WL001990 Mutyam 00468 UBIN0814814 720 720 Processed 12/05/2023 1490395383 BURANI MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 NIZAMPET TS-17-048-007-001/010848
(NANDAGOKUL) 		3617048000NRG24260420230091919 26/04/2023 Suseela 3617048WL001990 Suseela 00468 UBIN0814814 540 540 Processed 12/05/2023 1490395384 BURANI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NIZAMPET TS-17-048-007-001/010999
(NANDAGOKUL) 		3617048000NRG24260420230092014 26/04/2023 Kalavva 3617048WL001990 Kalavva 00468 UBIN0814814 1079 1079 Processed 12/05/2023 1490395386 ANDE KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NIZAMPET TS-17-048-007-001/011012
(NANDAGOKUL) 		3617048000NRG24260420230092021 26/04/2023 Jeevan Reddi 3617048WL001990 Jeevan Reddi 00468 UBIN0814814 1079 1079 Processed 12/05/2023 1490395385 KOMMIDI JEEVAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
63 NIZAMPET TS-17-048-007-001/011071
(NANDAGOKUL) 		3617048000NRG24260420230092039 26/04/2023 Ellavva 3617048WL001990 Ellavva 00468 UBIN0814814 1079 1079 Processed 12/05/2023 1490395387 MYADARI YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NIZAMPET TS-17-048-007-001/011071
(NANDAGOKUL) 		3617048000NRG24260420230092041 26/04/2023 parsyaraMlu 3617048WL001990 parsyaraMlu 00468 UBIN0814814 1079 1079 Processed 12/05/2023 1490395391 MYADARI PARSHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
65 NIZAMPET TS-17-048-007-001/011726
(NANDAGOKUL) 		3617048000NRG24260420230092079 26/04/2023 Ramchandram 3617048WL001990 Ramchandram 00468 UBIN0814814 900 900 Processed 12/05/2023 1490395388 MYADARI RAMACHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 NIZAMPET TS-17-048-007-001/011727
(NANDAGOKUL) 		3617048000NRG24260420230092081 26/04/2023 Swami 3617048WL001990 Swami 00468 UBIN0814814 1079 1079 Processed 12/05/2023 1490395389 CHAKALI SWAMI UNION BANK OF INDIA(508500)
67 NIZAMPET TS-17-048-007-001/011735
(NANDAGOKUL) 		3617048000NRG24260420230092087 26/04/2023 Mallesam 3617048WL001990 Mallesam 00468 UBIN0814814 180 180 Processed 12/05/2023 1490395390 BOYINI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 NIZAMPET TS-17-048-007-001/11758
(NANDAGOKUL) 		3617048000NRG24260420230092109 26/04/2023 Myadari Soundarya 3617048WL001990 Myadari Soundarya 00468 UBIN0814814 1079 1079 Processed 12/05/2023 1490395392 Mrs. SANGEM SOUNDARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8814 8814
69 NIZAMPET TS-17-048-007-001/010793
(NANDAGOKUL) 		3617048000NRG24260420230091884 26/04/2023 Lachchavva 3617048WL001990 Lachchavva 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395295 KOMATA LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NIZAMPET TS-17-048-007-001/010795
(NANDAGOKUL) 		3617048000NRG24260420230091886 26/04/2023 Sattavva 3617048WL001990 Sattavva 00684 APGV0008152 900 900 Processed 12/05/2023 1490395397 PITLA SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NIZAMPET TS-17-048-007-001/010805
(NANDAGOKUL) 		3617048000NRG24260420230091896 26/04/2023 Sravan Reddy 3617048WL001990 Sravan Reddy 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395481 KOMMIDI SHRAVAN KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
72 NIZAMPET TS-17-048-007-001/010810
(NANDAGOKUL) 		3617048000NRG24260420230091898 26/04/2023 Raajireddi 3617048WL001990 Raajireddi 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395394 BALEMLA RAJARAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
73 NIZAMPET TS-17-048-007-001/010814
(NANDAGOKUL) 		3617048000NRG24260420230091900 26/04/2023 Sulochana 3617048WL001990 Sulochana 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395396 MRS VADLA SULOCHANA STATE BANK OF INDIA(508548)
74 NIZAMPET TS-17-048-007-001/010826
(NANDAGOKUL) 		3617048000NRG24260420230091905 26/04/2023 Chamdram 3617048WL001990 Chamdram 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395279 KUDAVELLI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
75 NIZAMPET TS-17-048-007-001/010827
(NANDAGOKUL) 		3617048000NRG24260420230091908 26/04/2023 Lachchayya 3617048WL001990 Lachchayya 00684 APGV0008152 720 720 Processed 12/05/2023 1490395395 UDEPU LACHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 NIZAMPET TS-17-048-007-001/010831
(NANDAGOKUL) 		3617048000NRG24260420230091911 26/04/2023 Laxmi 3617048WL001990 Laxmi 00684 APGV0008152 900 900 Processed 12/05/2023 1490395270 BURANI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 NIZAMPET TS-17-048-007-001/010834
(NANDAGOKUL) 		3617048000NRG24260420230091913 26/04/2023 Baagyamma 3617048WL001990 Baagyamma 00684 APGV0008152 900 900 Processed 12/05/2023 1490395271 DORAGOLLA BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NIZAMPET TS-17-048-007-001/010850
(NANDAGOKUL) 		3617048000NRG24260420230091921 26/04/2023 Raaju 3617048WL001990 Raaju 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395472 UDEPU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
79 NIZAMPET TS-17-048-007-001/010850
(NANDAGOKUL) 		3617048000NRG24260420230091922 26/04/2023 shyamala 3617048WL001990 shyamala 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395393 UDEPU SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NIZAMPET TS-17-048-007-001/010851
(NANDAGOKUL) 		3617048000NRG24260420230091924 26/04/2023 Anuraadha 3617048WL001990 Anuraadha 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395470 UDEPU ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NIZAMPET TS-17-048-007-001/010866
(NANDAGOKUL) 		3617048000NRG24260420230091929 26/04/2023 Siddayya 3617048WL001990 Siddayya 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395474 UDEPU SIDDARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
82 NIZAMPET TS-17-048-007-001/010870
(NANDAGOKUL) 		3617048000NRG24260420230091933 26/04/2023 Baagayya 3617048WL001990 Baagayya 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395276 UDEPU BAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 NIZAMPET TS-17-048-007-001/010870
(NANDAGOKUL) 		3617048000NRG24260420230091934 26/04/2023 Narsavva 3617048WL001990 Narsavva 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395499 UDEPU NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NIZAMPET TS-17-048-007-001/010876
(NANDAGOKUL) 		3617048000NRG24260420230091936 26/04/2023 Latha 3617048WL001990 Latha 00684 APGV0008152 900 900 Processed 12/05/2023 1490395274 BURANI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NIZAMPET TS-17-048-007-001/010876
(NANDAGOKUL) 		3617048000NRG24260420230091935 26/04/2023 Narsimlu 3617048WL001990 Narsimlu 00684 APGV0008152 720 720 Processed 12/05/2023 1490395482 BURANI NARSAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
86 NIZAMPET TS-17-048-007-001/010886
(NANDAGOKUL) 		3617048000NRG24260420230091938 26/04/2023 Raajayya 3617048WL001990 Raajayya 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395473 PITLA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
87 NIZAMPET TS-17-048-007-001/010886
(NANDAGOKUL) 		3617048000NRG24260420230091939 26/04/2023 Vajravva 3617048WL001990 Vajravva 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395480 PITLA VAJRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
88 NIZAMPET TS-17-048-007-001/010888
(NANDAGOKUL) 		3617048000NRG24260420230091942 26/04/2023 Pitla Abhilash 3617048WL001990 Pitla Abhilash 00684 APGV0008152 720 720 Processed 12/05/2023 1490395316 PITLA ABHILASH INDIA POST PAYMENTS BANK LIMITED(508528)
89 NIZAMPET TS-17-048-007-001/010902
(NANDAGOKUL) 		3617048000NRG24260420230091948 26/04/2023 Chinnabaalayya 3617048WL001990 Chinnabaalayya 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395484 ANDE BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 NIZAMPET TS-17-048-007-001/010902
(NANDAGOKUL) 		3617048000NRG24260420230091949 26/04/2023 Sattavva 3617048WL001990 Sattavva 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395292 ANDE SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NIZAMPET TS-17-048-007-001/010907
(NANDAGOKUL) 		3617048000NRG24260420230091951 26/04/2023 Srisaailam 3617048WL001990 Srisaailam 00684 APGV0008152 900 900 Processed 12/05/2023 1490395294 MYADARI SRISHYLAM S/O CHANDRAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
92 NIZAMPET TS-17-048-007-001/010908
(NANDAGOKUL) 		3617048000NRG24260420230091953 26/04/2023 Amjavva 3617048WL001990 Amjavva 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395287 Mrs. MYADHARI ANJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NIZAMPET TS-17-048-007-001/010923
(NANDAGOKUL) 		3617048000NRG24260420230091958 26/04/2023 Swaami 3617048WL001990 Swaami 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395487 Mr. PITLA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NIZAMPET TS-17-048-007-001/010926
(NANDAGOKUL) 		3617048000NRG24260420230091962 26/04/2023 Ellavva 3617048WL001990 Ellavva 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395277 Mrs. PITLA YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NIZAMPET TS-17-048-007-001/010930
(NANDAGOKUL) 		3617048000NRG24260420230091964 26/04/2023 Siddiraamlu 3617048WL001990 Siddiraamlu 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395485 YENUGANTI SIDDARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
96 NIZAMPET TS-17-048-007-001/010943
(NANDAGOKUL) 		3617048000NRG24260420230091972 26/04/2023 Jeyamma 3617048WL001990 Jeyamma 00684 APGV0008152 720 720 Processed 12/05/2023 1490395492 Mrs. KOMMATA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NIZAMPET TS-17-048-007-001/010944
(NANDAGOKUL) 		3617048000NRG24260420230091973 26/04/2023 Gopayya 3617048WL001990 Gopayya 00684 APGV0008152 360 360 Processed 12/05/2023 1490395490 PITLA GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
98 NIZAMPET TS-17-048-007-001/010944
(NANDAGOKUL) 		3617048000NRG24260420230091974 26/04/2023 Lakshmi 3617048WL001990 Lakshmi 00684 APGV0008152 360 360 Processed 12/05/2023 1490395471 PITLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 NIZAMPET TS-17-048-007-001/010946
(NANDAGOKUL) 		3617048000NRG24260420230091975 26/04/2023 Mallaiah 3617048WL001990 Mallaiah 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395475 Mr. BOINI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 NIZAMPET TS-17-048-007-001/010947
(NANDAGOKUL) 		3617048000NRG24260420230091976 26/04/2023 Lachchayya 3617048WL001990 Lachchayya 00684 APGV0008152 720 720 Processed 12/05/2023 1490395272 PITLA LACCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 NIZAMPET TS-17-048-007-001/010956
(NANDAGOKUL) 		3617048000NRG24260420230091981 26/04/2023 Raajavva 3617048WL001990 Raajavva 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395273 PATHURI RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NIZAMPET TS-17-048-007-001/010957
(NANDAGOKUL) 		3617048000NRG24260420230091982 26/04/2023 Taara 3617048WL001990 Taara 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395489 Mrs. MOINIKUNTA THARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 NIZAMPET TS-17-048-007-001/010958
(NANDAGOKUL) 		3617048000NRG24260420230091984 26/04/2023 Narsavva 3617048WL001990 Narsavva 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395483 BOYINI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
104 NIZAMPET TS-17-048-007-001/010959
(NANDAGOKUL) 		3617048000NRG24260420230091986 26/04/2023 BOINI Ranjith 3617048WL001990 BOINI Ranjith 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395320 MRS BOININARSAVVA MNG RANJITH STATE BANK OF INDIA(508548)
105 NIZAMPET TS-17-048-007-001/010962
(NANDAGOKUL) 		3617048000NRG24260420230091990 26/04/2023 Kavita 3617048WL001990 Kavita 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395313 MYADARI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NIZAMPET TS-17-048-007-001/010962
(NANDAGOKUL) 		3617048000NRG24260420230091989 26/04/2023 Mallesam 3617048WL001990 Mallesam 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395280 MYADARI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 NIZAMPET TS-17-048-007-001/010963
(NANDAGOKUL) 		3617048000NRG24260420230091992 26/04/2023 Balemla Srinidi 3617048WL001990 Balemla Srinidi 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395302 Mrs. BALEMLA SRINIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 NIZAMPET TS-17-048-007-001/010969
(NANDAGOKUL) 		3617048000NRG24260420230091994 26/04/2023 Gangaiah 3617048WL001990 Gangaiah 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395495 CHAAKALI GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
109 NIZAMPET TS-17-048-007-001/010973
(NANDAGOKUL) 		3617048000NRG24260420230091995 26/04/2023 Raajayya 3617048WL001990 Raajayya 00684 APGV0008152 720 720 Processed 12/05/2023 1490395293 Mr. KOMMATA RAJYAM S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 NIZAMPET TS-17-048-007-001/010977
(NANDAGOKUL) 		3617048000NRG24260420230091999 26/04/2023 Siddayya 3617048WL001990 Siddayya 00684 APGV0008152 900 900 Processed 12/05/2023 1490395478 DUBBAKA SIDDARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
111 NIZAMPET TS-17-048-007-001/010982
(NANDAGOKUL) 		3617048000NRG24260420230092004 26/04/2023 Baagyamma 3617048WL001990 Baagyamma 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395488 PARSA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 NIZAMPET TS-17-048-007-001/010988
(NANDAGOKUL) 		3617048000NRG24260420230092005 26/04/2023 Chinnatirmalavva 3617048WL001990 Chinnatirmalavva 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395477 BOYINI THIRUMALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
113 NIZAMPET TS-17-048-007-001/010989
(NANDAGOKUL) 		3617048000NRG24260420230092006 26/04/2023 Sattavva 3617048WL001990 Sattavva 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395497 Mrs. CHINNABOYINI SATTAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NIZAMPET TS-17-048-007-001/011005
(NANDAGOKUL) 		3617048000NRG24260420230092017 26/04/2023 Burra Revathi 3617048WL001990 Burra Revathi 00684 APGV0008152 900 900 Processed 12/05/2023 1490395310 Mrs. BURRA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NIZAMPET TS-17-048-007-001/011005
(NANDAGOKUL) 		3617048000NRG24260420230092016 26/04/2023 Santhosh Kumar 3617048WL001990 Santhosh Kumar 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395305 BURRA SANTHOSH KUMAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
116 NIZAMPET TS-17-048-007-001/011007
(NANDAGOKUL) 		3617048000NRG24260420230092018 26/04/2023 Chinna Kishnayya 3617048WL001990 Chinna Kishnayya 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395479 CHINNABOINA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 NIZAMPET TS-17-048-007-001/011012
(NANDAGOKUL) 		3617048000NRG24260420230092020 26/04/2023 Kommidi Rajitha 3617048WL001990 Kommidi Rajitha 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395308 Mrs. KOMMIDI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NIZAMPET TS-17-048-007-001/011013
(NANDAGOKUL) 		3617048000NRG24260420230092024 26/04/2023 Siddavva 3617048WL001990 Siddavva 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395290 RAGI SIDDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
119 NIZAMPET TS-17-048-007-001/011013
(NANDAGOKUL) 		3617048000NRG24260420230092023 26/04/2023 Siddayya 3617048WL001990 Siddayya 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395289 RAGI SIDDARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
120 NIZAMPET TS-17-048-007-001/011014
(NANDAGOKUL) 		3617048000NRG24260420230092027 26/04/2023 Narsimulu 3617048WL001990 Narsimulu 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395319 MR MYADARI NARSIMULU STATE BANK OF INDIA(508548)
121 NIZAMPET TS-17-048-007-001/011051
(NANDAGOKUL) 		3617048000NRG24260420230092032 26/04/2023 Baalamma 3617048WL001990 Baalamma 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395298 Mrs. BURRA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NIZAMPET TS-17-048-007-001/011058
(NANDAGOKUL) 		3617048000NRG24260420230092033 26/04/2023 Istaari 3617048WL001990 Istaari 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395493 CHINNABOINA ISTARI INDIA POST PAYMENTS BANK LIMITED(508528)
123 NIZAMPET TS-17-048-007-001/011062
(NANDAGOKUL) 		3617048000NRG24260420230092036 26/04/2023 Yaadamma 3617048WL001990 Yaadamma 00684 APGV0008152 900 900 Processed 12/05/2023 1490395281 MYADARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 NIZAMPET TS-17-048-007-001/011072
(NANDAGOKUL) 		3617048000NRG24260420230092042 26/04/2023 Lakshmi 3617048WL001990 Lakshmi 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395283 DORAGOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 NIZAMPET TS-17-048-007-001/011072
(NANDAGOKUL) 		3617048000NRG24260420230092043 26/04/2023 Raajayya 3617048WL001990 Raajayya 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395284 DORAGOLLA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
126 NIZAMPET TS-17-048-007-001/011073
(NANDAGOKUL) 		3617048000NRG24260420230092044 26/04/2023 Ellagoud 3617048WL001990 Ellagoud 00684 APGV0008152 180 180 Processed 12/05/2023 1490395498 BURANI YELLAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
127 NIZAMPET TS-17-048-007-001/011073
(NANDAGOKUL) 		3617048000NRG24260420230092045 26/04/2023 Vaani 3617048WL001990 Vaani 00684 APGV0008152 900 900 Processed 12/05/2023 1490395288 BURANI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
128 NIZAMPET TS-17-048-007-001/011080
(NANDAGOKUL) 		3617048000NRG24260420230092049 26/04/2023 Amrutha 3617048WL001990 Amrutha 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395291 UDEPU AMRUTHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NIZAMPET TS-17-048-007-001/011101
(NANDAGOKUL) 		3617048000NRG24260420230092052 26/04/2023 Raajavva 3617048WL001990 Raajavva 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395299 PITLA RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NIZAMPET TS-17-048-007-001/011272
(NANDAGOKUL) 		3617048000NRG24260420230092053 26/04/2023 Padma 3617048WL001990 Padma 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395496 BOYINI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 NIZAMPET TS-17-048-007-001/011303
(NANDAGOKUL) 		3617048000NRG24260420230092056 26/04/2023 Siddiraamulu 3617048WL001990 Siddiraamulu 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395491 PITLA SIDDARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
132 NIZAMPET TS-17-048-007-001/011306
(NANDAGOKUL) 		3617048000NRG24260420230092057 26/04/2023 Tirupati Goud 3617048WL001990 Tirupati Goud 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395500 BURAANI THIRUPATHI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
133 NIZAMPET TS-17-048-007-001/011418
(NANDAGOKUL) 		3617048000NRG24260420230092062 26/04/2023 Satyanaarayana 3617048WL001990 Satyanaarayana 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395278 DUBBAKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
134 NIZAMPET TS-17-048-007-001/011586
(NANDAGOKUL) 		3617048000NRG24260420230092070 26/04/2023 mallesham goud 3617048WL001990 mallesham goud 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395486 BURANI MALLESHAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
135 NIZAMPET TS-17-048-007-001/011725
(NANDAGOKUL) 		3617048000NRG24260420230092077 26/04/2023 Swapna 3617048WL001990 Swapna 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395312 UDEPU SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
136 NIZAMPET TS-17-048-007-001/011726
(NANDAGOKUL) 		3617048000NRG24260420230092078 26/04/2023 Laxminarsavva 3617048WL001990 Laxminarsavva 00684 APGV0008152 900 900 Processed 12/05/2023 1490395268 MYADARI LAXMINARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
137 NIZAMPET TS-17-048-007-001/011727
(NANDAGOKUL) 		3617048000NRG24260420230092080 26/04/2023 Lavanya 3617048WL001990 Lavanya 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395315 CHAKALI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 NIZAMPET TS-17-048-007-001/011729
(NANDAGOKUL) 		3617048000NRG24260420230092083 26/04/2023 Ravi Goud 3617048WL001990 Ravi Goud 00684 APGV0008152 900 900 Processed 12/05/2023 1490395275 Mr. BURRA RAVI GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NIZAMPET TS-17-048-007-001/011729
(NANDAGOKUL) 		3617048000NRG24260420230092082 26/04/2023 Rekha 3617048WL001990 Rekha 00684 APGV0008152 720 720 Processed 12/05/2023 1490395296 Mrs. BURRA REKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NIZAMPET TS-17-048-007-001/011731
(NANDAGOKUL) 		3617048000NRG24260420230092085 26/04/2023 Shirisha 3617048WL001990 Shirisha 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395303 MYADARI SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 NIZAMPET TS-17-048-007-001/011740
(NANDAGOKUL) 		3617048000NRG24260420230092094 26/04/2023 Pramila 3617048WL001990 Pramila 00684 APGV0008152 900 900 Processed 12/05/2023 1490395398 PITLA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
142 NIZAMPET TS-17-048-007-001/011740
(NANDAGOKUL) 		3617048000NRG24260420230092093 26/04/2023 Yellaiah 3617048WL001990 Yellaiah 00684 APGV0008152 900 900 Processed 12/05/2023 1490395285 PITLA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 NIZAMPET TS-17-048-007-001/011740
(NANDAGOKUL) 		3617048000NRG24260420230092095 26/04/2023 Yellavva 3617048WL001990 Yellavva 00684 APGV0008152 900 900 Processed 12/05/2023 1490395399 PITLA YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
144 NIZAMPET TS-17-048-007-001/011745
(NANDAGOKUL) 		3617048000NRG24260420230092096 26/04/2023 Srilatha 3617048WL001990 Srilatha 00684 APGV0008152 900 900 Processed 12/05/2023 1490395286 PITLA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
145 NIZAMPET TS-17-048-007-001/011745
(NANDAGOKUL) 		3617048000NRG24260420230092097 26/04/2023 Swamy 3617048WL001990 Swamy 00684 APGV0008152 900 900 Processed 12/05/2023 1490395297 PITTALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
146 NIZAMPET TS-17-048-007-001/011746
(NANDAGOKUL) 		3617048000NRG24260420230092098 26/04/2023 Sharadha 3617048WL001990 Sharadha 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395321 PENDELA SHARADHA UNION BANK OF INDIA(508500)
147 NIZAMPET TS-17-048-007-001/011747
(NANDAGOKUL) 		3617048000NRG24260420230092099 26/04/2023 Pratyusha 3617048WL001990 Pratyusha 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395317 ELIGADI PRATHYUSHA UNION BANK OF INDIA(508500)
148 NIZAMPET TS-17-048-007-001/011748
(NANDAGOKUL) 		3617048000NRG24260420230092100 26/04/2023 Anita 3617048WL001990 Anita 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395301 BOINI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
149 NIZAMPET TS-17-048-007-001/11754
(NANDAGOKUL) 		3617048000NRG24260420230092102 26/04/2023 Burani Devarju 3617048WL001990 Burani Devarju 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395494 BURANI DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
150 NIZAMPET TS-17-048-007-001/11754
(NANDAGOKUL) 		3617048000NRG24260420230092101 26/04/2023 Burani Sumalatha 3617048WL001990 Burani Sumalatha 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395269 Mrs. BURANI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NIZAMPET TS-17-048-007-001/11755
(NANDAGOKUL) 		3617048000NRG24260420230092104 26/04/2023 Donthireddy Mamatha 3617048WL001990 Donthireddy Mamatha 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395300 Mrs. DONTHIREDDY MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NIZAMPET TS-17-048-007-001/11756
(NANDAGOKUL) 		3617048000NRG24260420230092105 26/04/2023 Vadla Narmadha 3617048WL001990 Vadla Narmadha 00684 APGV0008152 900 900 Processed 12/05/2023 1490395304 Mrs. VADLA NARMADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NIZAMPET TS-17-048-007-001/11758
(NANDAGOKUL) 		3617048000NRG24260420230092108 26/04/2023 Myadari Kankaraju 3617048WL001990 Myadari Kankaraju 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395323 MR MYADARI KANAKARAJU STATE BANK OF INDIA(508548)
154 NIZAMPET TS-17-048-007-001/11760
(NANDAGOKUL) 		3617048000NRG24260420230092113 26/04/2023 Udepu Renuka 3617048WL001990 Udepu Renuka 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395307 Mrs. UDEPU REKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 NIZAMPET TS-17-048-007-001/11762
(NANDAGOKUL) 		3617048000NRG24260420230092115 26/04/2023 Vadla Yadagiri 3617048WL001990 Vadla Yadagiri 00684 APGV0008152 900 900 Processed 12/05/2023 1490395318 Mr. Vadla Yadagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NIZAMPET TS-17-048-007-001/11763
(NANDAGOKUL) 		3617048000NRG24260420230092117 26/04/2023 Pitla Bhaskar 3617048WL001990 Pitla Bhaskar 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395309 Mr. PITLA BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NIZAMPET TS-17-048-007-001/11763
(NANDAGOKUL) 		3617048000NRG24260420230092116 26/04/2023 Pitla Rekha 3617048WL001990 Pitla Rekha 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395322 MISS BANDLA REKHA STATE BANK OF INDIA(508548)
158 NIZAMPET TS-17-048-007-001/11766
(NANDAGOKUL) 		3617048000NRG24260420230092120 26/04/2023 Myadari Shyamala 3617048WL001990 Myadari Shyamala 00684 APGV0008152 900 900 Processed 12/05/2023 1490395314 Mrs. Myadari Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NIZAMPET TS-17-048-007-001/11768
(NANDAGOKUL) 		3617048000NRG24260420230092122 26/04/2023 Udepu Bhargavi 3617048WL001990 Udepu Bhargavi 00684 APGV0008152 1079 1079 Processed 12/05/2023 1490395306 Mrs. UDEPU BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 89938 89938
160 NIZAMPET TS-17-048-007-001/010002
(NANDAGOKUL) 		3617048000NRG24260420230091881 26/04/2023 Lata Shree 3617048WL001990 Lata Shree 00684 APGV0008158 1079 1079 Processed 12/05/2023 1490395311 Mrs. NATHI LATHASREE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1079 1079
161 NIZAMPET TS-17-048-007-001/010796
(NANDAGOKUL) 		3617048000NRG24260420230091888 26/04/2023 Manjula 3617048WL001990 Manjula 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395325 PITLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
162 NIZAMPET TS-17-048-007-001/010797
(NANDAGOKUL) 		3617048000NRG24260420230091889 26/04/2023 Lakshmi Naarayana 3617048WL001990 Lakshmi Naarayana 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395337 BURANI LAXMI NARAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
163 NIZAMPET TS-17-048-007-001/010798
(NANDAGOKUL) 		3617048000NRG24260420230091891 26/04/2023 Amjagoud 3617048WL001990 Amjagoud 00691 IPOS0000001 180 180 Processed 12/05/2023 1490395381 BURANI ANJU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
164 NIZAMPET TS-17-048-007-001/010798
(NANDAGOKUL) 		3617048000NRG24260420230091892 26/04/2023 Bal Laxmi 3617048WL001990 Bal Laxmi 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395347 BURANI BAL LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
165 NIZAMPET TS-17-048-007-001/010800
(NANDAGOKUL) 		3617048000NRG24260420230091894 26/04/2023 Renuka 3617048WL001990 Renuka 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395331 BURANI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
166 NIZAMPET TS-17-048-007-001/010802
(NANDAGOKUL) 		3617048000NRG24260420230091895 26/04/2023 Gundelli Bhanu 3617048WL001990 Gundelli Bhanu 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395447 GUNDELLI BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
167 NIZAMPET TS-17-048-007-001/010814
(NANDAGOKUL) 		3617048000NRG24260420230091899 26/04/2023 Padari 3617048WL001990 Padari 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395448 PADARI VADLA ICICI BANK LTD(508534)
168 NIZAMPET TS-17-048-007-001/010817
(NANDAGOKUL) 		3617048000NRG24260420230091902 26/04/2023 Aruna 3617048WL001990 Aruna 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395374 PATHURI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
169 NIZAMPET TS-17-048-007-001/010817
(NANDAGOKUL) 		3617048000NRG24260420230091901 26/04/2023 Raamreddi 3617048WL001990 Raamreddi 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395373 PATHURI RAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
170 NIZAMPET TS-17-048-007-001/010822
(NANDAGOKUL) 		3617048000NRG24260420230091903 26/04/2023 Padma 3617048WL001990 Padma 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395332 UDEPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 NIZAMPET TS-17-048-007-001/010826
(NANDAGOKUL) 		3617048000NRG24260420230091907 26/04/2023 mahesh 3617048WL001990 mahesh 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395368 KUDAVELLI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
172 NIZAMPET TS-17-048-007-001/010826
(NANDAGOKUL) 		3617048000NRG24260420230091904 26/04/2023 Narsavva 3617048WL001990 Narsavva 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395380 KUDAVELLI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
173 NIZAMPET TS-17-048-007-001/010834
(NANDAGOKUL) 		3617048000NRG24260420230091914 26/04/2023 Doragalla Karthik 3617048WL001990 Doragalla Karthik 00691 IPOS0000001 720 720 Processed 12/05/2023 1490395451 DORAGOLLA KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
174 NIZAMPET TS-17-048-007-001/010838
(NANDAGOKUL) 		3617048000NRG24260420230091915 26/04/2023 Sathyanaarayana 3617048WL001990 Sathyanaarayana 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395454 CHAKALI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
175 NIZAMPET TS-17-048-007-001/010840
(NANDAGOKUL) 		3617048000NRG24260420230091916 26/04/2023 Tulasavva 3617048WL001990 Tulasavva 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395453 MANGALI THULCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 NIZAMPET TS-17-048-007-001/010848
(NANDAGOKUL) 		3617048000NRG24260420230091918 26/04/2023 Siddagoudu 3617048WL001990 Siddagoudu 00691 IPOS0000001 900 900 Processed 12/05/2023 1490395338 BURANI SIDDHARAMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
177 NIZAMPET TS-17-048-007-001/010851
(NANDAGOKUL) 		3617048000NRG24260420230091923 26/04/2023 Swaami 3617048WL001990 Swaami 00691 IPOS0000001 540 540 Processed 12/05/2023 1490395333 UDEPU SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
178 NIZAMPET TS-17-048-007-001/010856
(NANDAGOKUL) 		3617048000NRG24260420230091925 26/04/2023 Devayya 3617048WL001990 Devayya 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395359 UDEPU DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
179 NIZAMPET TS-17-048-007-001/010859
(NANDAGOKUL) 		3617048000NRG24260420230091927 26/04/2023 Lakshmi 3617048WL001990 Lakshmi 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395371 GADDAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 NIZAMPET TS-17-048-007-001/010859
(NANDAGOKUL) 		3617048000NRG24260420230091928 26/04/2023 Nilam Reddi 3617048WL001990 Nilam Reddi 00691 IPOS0000001 180 180 Processed 12/05/2023 1490395344 Mr. GADDAM NEELAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NIZAMPET TS-17-048-007-001/010867
(NANDAGOKUL) 		3617048000NRG24260420230091931 26/04/2023 Mallayya 3617048WL001990 Mallayya 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395449 Mr. UDEPU MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NIZAMPET TS-17-048-007-001/010867
(NANDAGOKUL) 		3617048000NRG24260420230091932 26/04/2023 Renavva 3617048WL001990 Renavva 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395341 UDEPU RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
183 NIZAMPET TS-17-048-007-001/010884
(NANDAGOKUL) 		3617048000NRG24260420230091937 26/04/2023 Kumaar 3617048WL001990 Kumaar 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395377 MYADARI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 NIZAMPET TS-17-048-007-001/010888
(NANDAGOKUL) 		3617048000NRG24260420230091940 26/04/2023 Aamjineyulu 3617048WL001990 Aamjineyulu 00691 IPOS0000001 900 900 Processed 12/05/2023 1490395327 PITLA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
185 NIZAMPET TS-17-048-007-001/010896
(NANDAGOKUL) 		3617048000NRG24260420230091944 26/04/2023 Muttayya 3617048WL001990 Muttayya 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395379 PITLA MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
186 NIZAMPET TS-17-048-007-001/010897
(NANDAGOKUL) 		3617048000NRG24260420230091947 26/04/2023 Raajamani 3617048WL001990 Raajamani 00691 IPOS0000001 900 900 Processed 12/05/2023 1490395335 DUBBAKA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
187 NIZAMPET TS-17-048-007-001/010897
(NANDAGOKUL) 		3617048000NRG24260420230091946 26/04/2023 Raamlu 3617048WL001990 Raamlu 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395334 DUBBAKA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
188 NIZAMPET TS-17-048-007-001/010921
(NANDAGOKUL) 		3617048000NRG24260420230091956 26/04/2023 Mallesam 3617048WL001990 Mallesam 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395339 ENUGANTI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 NIZAMPET TS-17-048-007-001/010921
(NANDAGOKUL) 		3617048000NRG24260420230091957 26/04/2023 Sarojana 3617048WL001990 Sarojana 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395340 ENUGANTI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
190 NIZAMPET TS-17-048-007-001/010923
(NANDAGOKUL) 		3617048000NRG24260420230091959 26/04/2023 P SWAPNA 3617048WL001990 P SWAPNA 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395346 PITLA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
191 NIZAMPET TS-17-048-007-001/010925
(NANDAGOKUL) 		3617048000NRG24260420230091961 26/04/2023 Narsimulu 3617048WL001990 Narsimulu 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395382 PITLA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
192 NIZAMPET TS-17-048-007-001/010925
(NANDAGOKUL) 		3617048000NRG24260420230091960 26/04/2023 Niroja 3617048WL001990 Niroja 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395376 PITLA NIRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
193 NIZAMPET TS-17-048-007-001/010928
(NANDAGOKUL) 		3617048000NRG24260420230091963 26/04/2023 Nirmala 3617048WL001990 Nirmala 00691 IPOS0000001 900 900 Processed 12/05/2023 1490395351 MYADARI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
194 NIZAMPET TS-17-048-007-001/010930
(NANDAGOKUL) 		3617048000NRG24260420230091965 26/04/2023 Laxmi 3617048WL001990 Laxmi 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395456 YENUGANTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 NIZAMPET TS-17-048-007-001/010932
(NANDAGOKUL) 		3617048000NRG24260420230091966 26/04/2023 Sreenu 3617048WL001990 Sreenu 00691 IPOS0000001 540 540 Processed 12/05/2023 1490395357 KOMMATA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
196 NIZAMPET TS-17-048-007-001/010932
(NANDAGOKUL) 		3617048000NRG24260420230091967 26/04/2023 Yesumani 3617048WL001990 Yesumani 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395358 KOMMATA YESUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
197 NIZAMPET TS-17-048-007-001/010934
(NANDAGOKUL) 		3617048000NRG24260420230091969 26/04/2023 Raajayya 3617048WL001990 Raajayya 00691 IPOS0000001 720 720 Processed 12/05/2023 1490395353 MYADARI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
198 NIZAMPET TS-17-048-007-001/010947
(NANDAGOKUL) 		3617048000NRG24260420230091977 26/04/2023 Suguna 3617048WL001990 Suguna 00691 IPOS0000001 720 720 Processed 12/05/2023 1490395336 PITLA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
199 NIZAMPET TS-17-048-007-001/010976
(NANDAGOKUL) 		3617048000NRG24260420230091998 26/04/2023 Sattavva 3617048WL001990 Sattavva 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395348 BOINI SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
200 NIZAMPET TS-17-048-007-001/010976
(NANDAGOKUL) 		3617048000NRG24260420230091997 26/04/2023 Siddiramulu 3617048WL001990 Siddiramulu 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395452 BOINI SIDDARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
201 NIZAMPET TS-17-048-007-001/010978
(NANDAGOKUL) 		3617048000NRG24260420230092001 26/04/2023 Vemkatamma 3617048WL001990 Vemkatamma 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395343 BALEMLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 NIZAMPET TS-17-048-007-001/010980
(NANDAGOKUL) 		3617048000NRG24260420230092003 26/04/2023 Lakshmi 3617048WL001990 Lakshmi 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395443 MYADARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 NIZAMPET TS-17-048-007-001/010991
(NANDAGOKUL) 		3617048000NRG24260420230092007 26/04/2023 Siddiraamlu 3617048WL001990 Siddiraamlu 00691 IPOS0000001 180 180 Processed 12/05/2023 1490395372 ANDE SIDDARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
204 NIZAMPET TS-17-048-007-001/011013
(NANDAGOKUL) 		3617048000NRG24260420230092022 26/04/2023 Pochayya 3617048WL001990 Pochayya 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395345 POCHAYYA RAAGI ICICI BANK LTD(508534)
205 NIZAMPET TS-17-048-007-001/011014
(NANDAGOKUL) 		3617048000NRG24260420230092026 26/04/2023 Mallavva 3617048WL001990 Mallavva 00691 IPOS0000001 900 900 Processed 12/05/2023 1490395362 MYADHARI MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
206 NIZAMPET TS-17-048-007-001/011023
(NANDAGOKUL) 		3617048000NRG24260420230092028 26/04/2023 Raajavva 3617048WL001990 Raajavva 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395354 Mrs. YENUGANTI CHINNA RAJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 NIZAMPET TS-17-048-007-001/011046
(NANDAGOKUL) 		3617048000NRG24260420230092031 26/04/2023 Lakshmi 3617048WL001990 Lakshmi 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395355 CHAKALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
208 NIZAMPET TS-17-048-007-001/011062
(NANDAGOKUL) 		3617048000NRG24260420230092037 26/04/2023 Prabaker 3617048WL001990 Prabaker 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395450 MYADARI PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 NIZAMPET TS-17-048-007-001/011070
(NANDAGOKUL) 		3617048000NRG24260420230092038 26/04/2023 Kalavati 3617048WL001990 Kalavati 00691 IPOS0000001 180 180 Processed 12/05/2023 1490395356 PITLA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
210 NIZAMPET TS-17-048-007-001/011071
(NANDAGOKUL) 		3617048000NRG24260420230092040 26/04/2023 chaMdrakala 3617048WL001990 chaMdrakala 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395378 MYADARI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
211 NIZAMPET TS-17-048-007-001/011074
(NANDAGOKUL) 		3617048000NRG24260420230092046 26/04/2023 Pemtavva 3617048WL001990 Pemtavva 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395326 BURANI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
212 NIZAMPET TS-17-048-007-001/011080
(NANDAGOKUL) 		3617048000NRG24260420230092048 26/04/2023 Anjaiah 3617048WL001990 Anjaiah 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395369 UDEPU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
213 NIZAMPET TS-17-048-007-001/011272
(NANDAGOKUL) 		3617048000NRG24260420230092054 26/04/2023 Balaraju 3617048WL001990 Balaraju 00691 IPOS0000001 720 720 Processed 12/05/2023 1490395342 BOYINI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
214 NIZAMPET TS-17-048-007-001/011303
(NANDAGOKUL) 		3617048000NRG24260420230092055 26/04/2023 Lakshmi 3617048WL001990 Lakshmi 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395360 MRS PITLA LAXMI STATE BANK OF INDIA(508548)
215 NIZAMPET TS-17-048-007-001/011306
(NANDAGOKUL) 		3617048000NRG24260420230092058 26/04/2023 Premalata 3617048WL001990 Premalata 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395349 BURAANI PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 NIZAMPET TS-17-048-007-001/011360
(NANDAGOKUL) 		3617048000NRG24260420230092061 26/04/2023 Komaravva 3617048WL001990 Komaravva 00691 IPOS0000001 360 360 Processed 12/05/2023 1490395370 UDEPU KOMURAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
217 NIZAMPET TS-17-048-007-001/011418
(NANDAGOKUL) 		3617048000NRG24260420230092063 26/04/2023 Lata 3617048WL001990 Lata 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395330 DUBBAKA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
218 NIZAMPET TS-17-048-007-001/011419
(NANDAGOKUL) 		3617048000NRG24260420230092065 26/04/2023 Kamala 3617048WL001990 Kamala 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395364 BURANI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
219 NIZAMPET TS-17-048-007-001/011419
(NANDAGOKUL) 		3617048000NRG24260420230092064 26/04/2023 srikanth 3617048WL001990 srikanth 00691 IPOS0000001 900 900 Processed 12/05/2023 1490395375 BURANI SRIKANTH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
220 NIZAMPET TS-17-048-007-001/011422
(NANDAGOKUL) 		3617048000NRG24260420230092067 26/04/2023 Kavitha 3617048WL001990 Kavitha 00691 IPOS0000001 720 720 Processed 12/05/2023 1490395363 CHAKALI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
221 NIZAMPET TS-17-048-007-001/011554
(NANDAGOKUL) 		3617048000NRG24260420230092069 26/04/2023 Shrishailam 3617048WL001990 Shrishailam 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395365 UDEPU SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 NIZAMPET TS-17-048-007-001/011554
(NANDAGOKUL) 		3617048000NRG24260420230092068 26/04/2023 swarupa 3617048WL001990 swarupa 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395366 UDEPU SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
223 NIZAMPET TS-17-048-007-001/011696
(NANDAGOKUL) 		3617048000NRG24260420230092071 26/04/2023 Naaga raju 3617048WL001990 Naaga raju 00691 IPOS0000001 900 900 Processed 12/05/2023 1490395444 Mr. CHAKALI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NIZAMPET TS-17-048-007-001/011696
(NANDAGOKUL) 		3617048000NRG24260420230092072 26/04/2023 Vijaya lakshmi 3617048WL001990 Vijaya lakshmi 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395445 Mrs. CHAKALI VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NIZAMPET TS-17-048-007-001/011697
(NANDAGOKUL) 		3617048000NRG24260420230092074 26/04/2023 Thara 3617048WL001990 Thara 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395367 UDEPU THARA INDIA POST PAYMENTS BANK LIMITED(508528)
226 NIZAMPET TS-17-048-007-001/011700
(NANDAGOKUL) 		3617048000NRG24260420230092075 26/04/2023 rajitha 3617048WL001990 rajitha 00691 IPOS0000001 900 900 Processed 12/05/2023 1490395350 MYADARI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 NIZAMPET TS-17-048-007-001/011700
(NANDAGOKUL) 		3617048000NRG24260420230092076 26/04/2023 srinivas 3617048WL001990 srinivas 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395352 MR MYDARI SRINIVAS STATE BANK OF INDIA(508548)
228 NIZAMPET TS-17-048-007-001/011735
(NANDAGOKUL) 		3617048000NRG24260420230092088 26/04/2023 Lavanya 3617048WL001990 Lavanya 00691 IPOS0000001 900 900 Processed 12/05/2023 1490395324 BOYINI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
229 NIZAMPET TS-17-048-007-001/011736
(NANDAGOKUL) 		3617048000NRG24260420230092090 26/04/2023 Rajita 3617048WL001990 Rajita 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395361 MYADARI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
230 NIZAMPET TS-17-048-007-001/011739
(NANDAGOKUL) 		3617048000NRG24260420230092091 26/04/2023 Amarender 3617048WL001990 Amarender 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395446 Mr. MANGALI AMARENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 NIZAMPET TS-17-048-007-001/11759
(NANDAGOKUL) 		3617048000NRG24260420230092110 26/04/2023 Mohinikunta Mallesham 3617048WL001990 Mohinikunta Mallesham 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395329 MOHINIKUNTA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 NIZAMPET TS-17-048-007-001/11759
(NANDAGOKUL) 		3617048000NRG24260420230092111 26/04/2023 Mohinikunta Pushpa 3617048WL001990 Mohinikunta Pushpa 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395328 MOHINIKUNTA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
233 NIZAMPET TS-17-048-007-001/11764
(NANDAGOKUL) 		3617048000NRG24260420230092118 26/04/2023 Raju Kommidi 3617048WL001990 Raju Kommidi 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1490395455 RAJU KOMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69968 69968
Total 222143 222143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_260423APB_FTO_28601 Central Bank Of India CBIN0280817 RAMAYANPET 1079
2 NIZAMPET TS3617048_260423APB_FTO_28601 ICICI BANK ICIC0002232 NANDIGRAM 1079
3 NIZAMPET TS3617048_260423APB_FTO_28601 STATE BANK OF INDIA SBIN0013072 RAMAYAMPET 31479
4 NIZAMPET TS3617048_260423APB_FTO_28601 STATE BANK OF INDIA SBIN0020504 RAMAYAMPET 3239
5 NIZAMPET TS3617048_260423APB_FTO_28601 STATE BANK OF INDIA SBIN0020504 RAMAYANPET 14209
6 NIZAMPET TS3617048_260423APB_FTO_28601 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1259
7 NIZAMPET TS3617048_260423APB_FTO_28601 UNION BANK OF INDIA UBIN0814814 RAMAYAMPET 8814
8 NIZAMPET TS3617048_260423APB_FTO_28601 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 89938
9 NIZAMPET TS3617048_260423APB_FTO_28601 Andhra Pradesh Grameena Vikas Bank APGV0008158 Ramayampet 1079
10 NIZAMPET TS3617048_260423APB_FTO_28601 India Post Payments Bank IPOS0000001 MEDAK 51983
11 NIZAMPET TS3617048_260423APB_FTO_28601 India Post Payments Bank IPOS0000001 SIDDIPET 17985

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