|
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-17-048-011-001/011759
(RAMPUR)
|
3617048000NRG24160320240795416
|
16/03/2024
|
Rajita
|
3617048WL034748
|
Rajita
|
00078
|
CNRB0001320
|
907
|
907
|
Processed
|
14/04/2024
|
|
2942961062
|
|
ANGOTH RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIZAMPET
|
TS-17-048-011-001/011759
(RAMPUR)
|
3617048000NRG24160320240795536
|
16/03/2024
|
Rajita
|
3617048WL034749
|
Rajita
|
00078
|
CNRB0001320
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942961061
|
|
Rajita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1087
|
1087
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-011-001/010597
(RAMPUR)
|
3617048000NRG24160320240795476
|
16/03/2024
|
shyamalatha
|
3617048WL034749
|
shyamalatha
|
00089
|
CBIN0280817
|
899
|
899
|
Processed
|
13/04/2024
|
|
2942961118
|
|
MISS DONTHARABOINA SHYAMA LATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIZAMPET
|
TS-17-048-011-001/010630
(RAMPUR)
|
3617048000NRG24160320240795345
|
16/03/2024
|
manaswini
|
3617048WL034748
|
manaswini
|
00089
|
CBIN0280817
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942961089
|
|
BANDARAM MANASWINI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NIZAMPET
|
TS-17-048-011-001/010634
(RAMPUR)
|
3617048000NRG24160320240795346
|
16/03/2024
|
Keshal Rajitha
|
3617048WL034748
|
Keshal Rajitha
|
00089
|
CBIN0280817
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942961130
|
|
Mrs. KESHAL RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
NIZAMPET
|
TS-17-048-011-001/010634
(RAMPUR)
|
3617048000NRG24160320240795487
|
16/03/2024
|
Keshal Rajitha
|
3617048WL034749
|
Keshal Rajitha
|
00089
|
CBIN0280817
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2942961131
|
|
Mrs. KESHAL RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
7
|
NIZAMPET
|
TS-17-048-011-001/011439
(RAMPUR)
|
3617048000NRG24160320240795380
|
16/03/2024
|
Naresh
|
3617048WL034748
|
Naresh
|
00152
|
HDFC0CTGCUB
|
756
|
756
|
Processed
|
14/04/2024
|
|
2942961009
|
|
GOTHRALA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
8
|
NIZAMPET
|
TS-17-048-011-001/011716
(RAMPUR)
|
3617048000NRG24160320240795389
|
16/03/2024
|
naagaraaju
|
3617048WL034748
|
naagaraaju
|
00168
|
ICIC0002232
|
756
|
756
|
Processed
|
14/04/2024
|
|
2942961144
|
|
MANCHOLLA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIZAMPET
|
TS-17-048-011-001/011716
(RAMPUR)
|
3617048000NRG24160320240795514
|
16/03/2024
|
naagaraaju
|
3617048WL034749
|
naagaraaju
|
00168
|
ICIC0002232
|
719
|
719
|
Processed
|
14/04/2024
|
|
2942961145
|
|
naagaraaju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
10
|
NIZAMPET
|
TS-17-048-011-001/010473
(RAMPUR)
|
3617048000NRG24160320240795268
|
16/03/2024
|
suMantu
|
3617048WL034748
|
suMantu
|
00415
|
SBIN0013072
|
907
|
907
|
Processed
|
14/04/2024
|
|
2942961170
|
|
ATIKAM SUMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIZAMPET
|
TS-17-048-011-001/010507
(RAMPUR)
|
3617048000NRG24160320240795438
|
16/03/2024
|
Yadha Goud
|
3617048WL034749
|
Yadha Goud
|
00415
|
SBIN0013072
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942961128
|
|
Mr. BANDARAM YADA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NIZAMPET
|
TS-17-048-011-001/010517
(RAMPUR)
|
3617048000NRG24160320240795291
|
16/03/2024
|
rajugoud
|
3617048WL034748
|
rajugoud
|
00415
|
SBIN0013072
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942961172
|
|
Mr. Yadavaram Rajugoud
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NIZAMPET
|
TS-17-048-011-001/010519
(RAMPUR)
|
3617048000NRG24160320240795293
|
16/03/2024
|
Padma
|
3617048WL034748
|
Padma
|
00415
|
SBIN0013072
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942961068
|
|
MRS PONNABOYINA PADMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIZAMPET
|
TS-17-048-011-001/010519
(RAMPUR)
|
3617048000NRG24160320240795450
|
16/03/2024
|
Padma
|
3617048WL034749
|
Padma
|
00415
|
SBIN0013072
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942961069
|
|
MRS PONNABOYINA PADMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIZAMPET
|
TS-17-048-011-001/010538
(RAMPUR)
|
3617048000NRG24160320240795459
|
16/03/2024
|
Renuka
|
3617048WL034749
|
Renuka
|
00415
|
SBIN0013072
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2942961109
|
|
MRS RENUKA YADARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIZAMPET
|
TS-17-048-011-001/010541
(RAMPUR)
|
3617048000NRG24160320240795461
|
16/03/2024
|
Siddavva
|
3617048WL034749
|
Siddavva
|
00415
|
SBIN0013072
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942961074
|
|
Siddavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIZAMPET
|
TS-17-048-011-001/010541
(RAMPUR)
|
3617048000NRG24160320240795305
|
16/03/2024
|
Siddavva
|
3617048WL034748
|
Siddavva
|
00415
|
SBIN0013072
|
1058
|
1058
|
Processed
|
14/04/2024
|
|
2942961073
|
|
PONNABOYINA SIDDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIZAMPET
|
TS-17-048-011-001/010569
(RAMPUR)
|
3617048000NRG24160320240795315
|
16/03/2024
|
Samudragoud
|
3617048WL034748
|
Samudragoud
|
00415
|
SBIN0013072
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961147
|
|
BANDARAM SAMUDRAGOUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIZAMPET
|
TS-17-048-011-001/010569
(RAMPUR)
|
3617048000NRG24160320240795468
|
16/03/2024
|
Samudragoud
|
3617048WL034749
|
Samudragoud
|
00415
|
SBIN0013072
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2942961146
|
|
BANDARAM SAMUDRAGOUD
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIZAMPET
|
TS-17-048-011-001/010598
(RAMPUR)
|
3617048000NRG24160320240795477
|
16/03/2024
|
Lata
|
3617048WL034749
|
Lata
|
00415
|
SBIN0013072
|
899
|
899
|
Processed
|
13/04/2024
|
|
2942961124
|
|
MRS MASTHI LATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIZAMPET
|
TS-17-048-011-001/010598
(RAMPUR)
|
3617048000NRG24160320240795324
|
16/03/2024
|
Lata
|
3617048WL034748
|
Lata
|
00415
|
SBIN0013072
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961125
|
|
MRS MASTHI LATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIZAMPET
|
TS-17-048-011-001/010598
(RAMPUR)
|
3617048000NRG24160320240795325
|
16/03/2024
|
narsimlu
|
3617048WL034748
|
narsimlu
|
00415
|
SBIN0013072
|
907
|
907
|
Processed
|
14/04/2024
|
|
2942961163
|
|
MAASTI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIZAMPET
|
TS-17-048-011-001/010598
(RAMPUR)
|
3617048000NRG24160320240795478
|
16/03/2024
|
narsimlu
|
3617048WL034749
|
narsimlu
|
00415
|
SBIN0013072
|
899
|
899
|
Processed
|
14/04/2024
|
|
2942961162
|
|
MAASTI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIZAMPET
|
TS-17-048-011-001/010642
(RAMPUR)
|
3617048000NRG24160320240795349
|
16/03/2024
|
Renuka
|
3617048WL034748
|
Renuka
|
00415
|
SBIN0013072
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961095
|
|
MRS RENUKA ATHIKAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIZAMPET
|
TS-17-048-011-001/010656
(RAMPUR)
|
3617048000NRG24160320240795353
|
16/03/2024
|
Vijaya
|
3617048WL034748
|
Vijaya
|
00415
|
SBIN0013072
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942961160
|
|
MRS VIJAYA KESHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIZAMPET
|
TS-17-048-011-001/010656
(RAMPUR)
|
3617048000NRG24160320240795494
|
16/03/2024
|
Vijaya
|
3617048WL034749
|
Vijaya
|
00415
|
SBIN0013072
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2942961161
|
|
MRS VIJAYA KESHAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIZAMPET
|
TS-17-048-011-001/010660
(RAMPUR)
|
3617048000NRG24160320240795497
|
16/03/2024
|
Lingam
|
3617048WL034749
|
Lingam
|
00415
|
SBIN0013072
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2942961111
|
|
Mr. YADARAM LINGAM GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NIZAMPET
|
TS-17-048-011-001/010660
(RAMPUR)
|
3617048000NRG24160320240795358
|
16/03/2024
|
Lingam
|
3617048WL034748
|
Lingam
|
00415
|
SBIN0013072
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942961110
|
|
Mr. YADARAM LINGAM GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NIZAMPET
|
TS-17-048-011-001/010664
(RAMPUR)
|
3617048000NRG24160320240795363
|
16/03/2024
|
Budavva
|
3617048WL034748
|
Budavva
|
00415
|
SBIN0013072
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942961138
|
|
MRS JELLA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIZAMPET
|
TS-17-048-011-001/011142
(RAMPUR)
|
3617048000NRG24160320240795502
|
16/03/2024
|
Shekar
|
3617048WL034749
|
Shekar
|
00415
|
SBIN0013072
|
359
|
359
|
Processed
|
14/04/2024
|
|
2942961173
|
|
SOUDA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIZAMPET
|
TS-17-048-011-001/011253
(RAMPUR)
|
3617048000NRG24160320240795372
|
16/03/2024
|
Vemkata Goud
|
3617048WL034748
|
Vemkata Goud
|
00415
|
SBIN0013072
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942961100
|
|
Mr. BANDHARAM VENKAT GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
NIZAMPET
|
TS-17-048-011-001/011350
(RAMPUR)
|
3617048000NRG24160320240795376
|
16/03/2024
|
Kavitha
|
3617048WL034748
|
Kavitha
|
00415
|
SBIN0013072
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961099
|
|
MRS PONNABOYINA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIZAMPET
|
TS-17-048-011-001/011350
(RAMPUR)
|
3617048000NRG24160320240795377
|
16/03/2024
|
prasanth
|
3617048WL034748
|
prasanth
|
00415
|
SBIN0013072
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961101
|
|
MR PRASHANTH PONNABOINA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIZAMPET
|
TS-17-048-011-001/011350
(RAMPUR)
|
3617048000NRG24160320240795378
|
16/03/2024
|
srikanth
|
3617048WL034748
|
srikanth
|
00415
|
SBIN0013072
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961123
|
|
PONNABOYINA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIZAMPET
|
TS-17-048-011-001/011356
(RAMPUR)
|
3617048000NRG24160320240795379
|
16/03/2024
|
Ramya
|
3617048WL034748
|
Ramya
|
00415
|
SBIN0013072
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961086
|
|
MRS RAMYA YADARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIZAMPET
|
TS-17-048-011-001/011356
(RAMPUR)
|
3617048000NRG24160320240795507
|
16/03/2024
|
Ramya
|
3617048WL034749
|
Ramya
|
00415
|
SBIN0013072
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942961085
|
|
MRS RAMYA YADARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIZAMPET
|
TS-17-048-011-001/011743
(RAMPUR)
|
3617048000NRG24160320240795400
|
16/03/2024
|
Bandaram Kalyani
|
3617048WL034748
|
Bandaram Kalyani
|
00415
|
SBIN0013072
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942961129
|
|
Mrs. BANDARAM KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NIZAMPET
|
TS-17-048-011-001/011755
(RAMPUR)
|
3617048000NRG24160320240795531
|
16/03/2024
|
Srinivas
|
3617048WL034749
|
Srinivas
|
00415
|
SBIN0013072
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942961075
|
|
MR SOWDA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIZAMPET
|
TS-17-048-011-001/011755
(RAMPUR)
|
3617048000NRG24160320240795413
|
16/03/2024
|
Srinivas
|
3617048WL034748
|
Srinivas
|
00415
|
SBIN0013072
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942961076
|
|
MR SOWDA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21935
|
21935
|
|
|
|
|
|
|
|
|
40
|
NIZAMPET
|
TS-17-048-011-001/011744
(RAMPUR)
|
3617048000NRG24160320240795521
|
16/03/2024
|
Shanker
|
3617048WL034749
|
Shanker
|
00415
|
SBIN0020100
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942961091
|
|
Mr. KUMMARI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
NIZAMPET
|
TS-17-048-011-001/011744
(RAMPUR)
|
3617048000NRG24160320240795401
|
16/03/2024
|
Shanker
|
3617048WL034748
|
Shanker
|
00415
|
SBIN0020100
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961090
|
|
Mr. KUMMARI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1087
|
1087
|
|
|
|
|
|
|
|
|
42
|
NIZAMPET
|
TS-17-048-011-001/010517
(RAMPUR)
|
3617048000NRG24160320240795289
|
16/03/2024
|
lingavva
|
3617048WL034748
|
lingavva
|
00415
|
SBIN0020504
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961159
|
|
MRS YADARAM LINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIZAMPET
|
TS-17-048-011-001/010526
(RAMPUR)
|
3617048000NRG24160320240795300
|
16/03/2024
|
Ponnaboina Balaxmi
|
3617048WL034748
|
Ponnaboina Balaxmi
|
00415
|
SBIN0020504
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942961149
|
|
MRS BALAXMI PONNABOINA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIZAMPET
|
TS-17-048-011-001/010526
(RAMPUR)
|
3617048000NRG24160320240795454
|
16/03/2024
|
Ponnaboina Balaxmi
|
3617048WL034749
|
Ponnaboina Balaxmi
|
00415
|
SBIN0020504
|
719
|
719
|
Processed
|
13/04/2024
|
|
2942961148
|
|
MRS BALAXMI PONNABOINA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIZAMPET
|
TS-17-048-011-001/010567
(RAMPUR)
|
3617048000NRG24160320240795465
|
16/03/2024
|
Ramesh
|
3617048WL034749
|
Ramesh
|
00415
|
SBIN0020504
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942961077
|
|
PONNA BOINA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NIZAMPET
|
TS-17-048-011-001/010567
(RAMPUR)
|
3617048000NRG24160320240795313
|
16/03/2024
|
Ramesh
|
3617048WL034748
|
Ramesh
|
00415
|
SBIN0020504
|
151
|
151
|
Processed
|
14/04/2024
|
|
2942961078
|
|
PONNA BOINA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NIZAMPET
|
TS-17-048-011-001/010624
(RAMPUR)
|
3617048000NRG24160320240795342
|
16/03/2024
|
Buchavva
|
3617048WL034748
|
Buchavva
|
00415
|
SBIN0020504
|
907
|
907
|
Processed
|
14/04/2024
|
|
2942961155
|
|
ATHIKAM BHUCCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIZAMPET
|
TS-17-048-011-001/010640
(RAMPUR)
|
3617048000NRG24160320240795490
|
16/03/2024
|
Bumagoudu
|
3617048WL034749
|
Bumagoudu
|
00415
|
SBIN0020504
|
539
|
539
|
Processed
|
14/04/2024
|
|
2942961141
|
|
RUDRARAM BHUMA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NIZAMPET
|
TS-17-048-011-001/010660
(RAMPUR)
|
3617048000NRG24160320240795498
|
16/03/2024
|
Latha
|
3617048WL034749
|
Latha
|
00415
|
SBIN0020504
|
1078
|
1078
|
Rejected
|
13/04/2024
|
|
2942961106
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
NIZAMPET
|
TS-17-048-011-001/010660
(RAMPUR)
|
3617048000NRG24160320240795359
|
16/03/2024
|
Latha
|
3617048WL034748
|
Latha
|
00415
|
SBIN0020504
|
453
|
453
|
Rejected
|
13/04/2024
|
|
2942961105
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
NIZAMPET
|
TS-17-048-011-001/011163
(RAMPUR)
|
3617048000NRG24160320240795369
|
16/03/2024
|
Bulakshmi
|
3617048WL034748
|
Bulakshmi
|
00415
|
SBIN0020504
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942961139
|
|
MRS JELLA BHOOLAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIZAMPET
|
TS-17-048-011-001/011163
(RAMPUR)
|
3617048000NRG24160320240795504
|
16/03/2024
|
Bulakshmi
|
3617048WL034749
|
Bulakshmi
|
00415
|
SBIN0020504
|
719
|
719
|
Processed
|
13/04/2024
|
|
2942961140
|
|
MRS JELLA BHOOLAXMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIZAMPET
|
TS-17-048-011-001/011163
(RAMPUR)
|
3617048000NRG24160320240795370
|
16/03/2024
|
Swaamigoud
|
3617048WL034748
|
Swaamigoud
|
00415
|
SBIN0020504
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961171
|
|
JELLA SWAMY GOUD
|
ICICI BANK LTD(508534)
|
|
54
|
NIZAMPET
|
TS-17-048-011-001/011714
(RAMPUR)
|
3617048000NRG24160320240795387
|
16/03/2024
|
yaadamma
|
3617048WL034748
|
yaadamma
|
00415
|
SBIN0020504
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961126
|
|
MRS MASTE YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIZAMPET
|
TS-17-048-011-001/011714
(RAMPUR)
|
3617048000NRG24160320240795512
|
16/03/2024
|
yaadamma
|
3617048WL034749
|
yaadamma
|
00415
|
SBIN0020504
|
899
|
899
|
Processed
|
13/04/2024
|
|
2942961127
|
|
MRS MASTE YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIZAMPET
|
TS-17-048-011-001/011720
(RAMPUR)
|
3617048000NRG24160320240795391
|
16/03/2024
|
Shaikh Shabbir Raj
|
3617048WL034748
|
Shaikh Shabbir Raj
|
00415
|
SBIN0020504
|
1058
|
1058
|
Processed
|
14/04/2024
|
|
2942961142
|
|
Shaikh Shabbir Raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NIZAMPET
|
TS-17-048-011-001/011742
(RAMPUR)
|
3617048000NRG24160320240795519
|
16/03/2024
|
narsilu
|
3617048WL034749
|
narsilu
|
00415
|
SBIN0020504
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942961079
|
|
PONNABOINA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NIZAMPET
|
TS-17-048-011-001/011744
(RAMPUR)
|
3617048000NRG24160320240795522
|
16/03/2024
|
Sneha
|
3617048WL034749
|
Sneha
|
00415
|
SBIN0020504
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942961088
|
|
MRS SNEHA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIZAMPET
|
TS-17-048-011-001/011744
(RAMPUR)
|
3617048000NRG24160320240795402
|
16/03/2024
|
Sneha
|
3617048WL034748
|
Sneha
|
00415
|
SBIN0020504
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961087
|
|
MRS SNEHA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIZAMPET
|
TS-17-048-011-001/011748
(RAMPUR)
|
3617048000NRG24160320240795524
|
16/03/2024
|
Parsharamulu
|
3617048WL034749
|
Parsharamulu
|
00415
|
SBIN0020504
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942961165
|
|
MR KUMMARI PARSHARAMULU
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIZAMPET
|
TS-17-048-011-001/011748
(RAMPUR)
|
3617048000NRG24160320240795404
|
16/03/2024
|
Parsharamulu
|
3617048WL034748
|
Parsharamulu
|
00415
|
SBIN0020504
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942961164
|
|
MR KUMMARI PARSHARAMULU
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIZAMPET
|
TS-17-048-011-001/011761
(RAMPUR)
|
3617048000NRG24160320240795418
|
16/03/2024
|
Shahin
|
3617048WL034748
|
Shahin
|
00415
|
SBIN0020504
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942961071
|
|
MRS SHAHIN SHAHIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIZAMPET
|
TS-17-048-011-001/011761
(RAMPUR)
|
3617048000NRG24160320240795538
|
16/03/2024
|
Shahin
|
3617048WL034749
|
Shahin
|
00415
|
SBIN0020504
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2942961070
|
|
MRS SHAHIN SHAHIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIZAMPET
|
TS-17-048-011-001/011762
(RAMPUR)
|
3617048000NRG24160320240795420
|
16/03/2024
|
Deepika
|
3617048WL034748
|
Deepika
|
00415
|
SBIN0020504
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942961136
|
|
Mrs. BANDARAM DEEPIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
NIZAMPET
|
TS-17-048-011-001/011762
(RAMPUR)
|
3617048000NRG24160320240795419
|
16/03/2024
|
Swamy Goud
|
3617048WL034748
|
Swamy Goud
|
00415
|
SBIN0020504
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942961137
|
|
MR SWAMY GOUD BHANDARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17446
|
17446
|
|
|
|
|
|
|
|
|
66
|
NIZAMPET
|
TS-17-048-011-001/010481
(RAMPUR)
|
3617048000NRG24160320240795427
|
16/03/2024
|
Sarojana
|
3617048WL034749
|
Sarojana
|
00415
|
SBIN0RRAPGB
|
1078
|
1078
|
Processed
|
14/04/2024
|
|
2942961167
|
|
Sarojana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIZAMPET
|
TS-17-048-011-001/010481
(RAMPUR)
|
3617048000NRG24160320240795272
|
16/03/2024
|
Sarojana
|
3617048WL034748
|
Sarojana
|
00415
|
SBIN0RRAPGB
|
907
|
907
|
Processed
|
14/04/2024
|
|
2942961166
|
|
Sarojana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NIZAMPET
|
TS-17-048-011-001/010486
(RAMPUR)
|
3617048000NRG24160320240795273
|
16/03/2024
|
Narsavva
|
3617048WL034748
|
Narsavva
|
00415
|
SBIN0RRAPGB
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942961113
|
|
Mrs. YELLA NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NIZAMPET
|
TS-17-048-011-001/010542
(RAMPUR)
|
3617048000NRG24160320240795307
|
16/03/2024
|
Sarojana
|
3617048WL034748
|
Sarojana
|
00415
|
SBIN0RRAPGB
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961104
|
|
MRS YADARAM SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIZAMPET
|
TS-17-048-011-001/010570
(RAMPUR)
|
3617048000NRG24160320240795317
|
16/03/2024
|
Limgavva
|
3617048WL034748
|
Limgavva
|
00415
|
SBIN0RRAPGB
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942960957
|
|
Mrs. LINGAVVA W O ANJA GOUD JELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
NIZAMPET
|
TS-17-048-011-001/010570
(RAMPUR)
|
3617048000NRG24160320240795471
|
16/03/2024
|
Limgavva
|
3617048WL034749
|
Limgavva
|
00415
|
SBIN0RRAPGB
|
719
|
719
|
Processed
|
13/04/2024
|
|
2942960958
|
|
Mrs. LINGAVVA W O ANJA GOUD JELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NIZAMPET
|
TS-17-048-011-001/010624
(RAMPUR)
|
3617048000NRG24160320240795341
|
16/03/2024
|
Pushpa
|
3617048WL034748
|
Pushpa
|
00415
|
SBIN0RRAPGB
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961112
|
|
MRS PUSHPA ATHIYKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6029
|
6029
|
|
|
|
|
|
|
|
|
73
|
NIZAMPET
|
TS-17-048-011-001/010615
(RAMPUR)
|
3617048000NRG24160320240795332
|
16/03/2024
|
Pochavva
|
3617048WL034748
|
Pochavva
|
00468
|
UBIN0807435
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942961058
|
|
RUDRARAMU POCHAVVA W/O. RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302
|
302
|
|
|
|
|
|
|
|
|
74
|
NIZAMPET
|
TS-17-048-011-001/010507
(RAMPUR)
|
3617048000NRG24160320240795439
|
16/03/2024
|
rekha
|
3617048WL034749
|
rekha
|
00468
|
UBIN0814814
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942961046
|
|
BANDARA REKHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
NIZAMPET
|
TS-17-048-011-001/010545
(RAMPUR)
|
3617048000NRG24160320240795463
|
16/03/2024
|
lakshminarsavva
|
3617048WL034749
|
lakshminarsavva
|
00468
|
UBIN0814814
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942961013
|
|
PENABOINA LAXMI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
76
|
NIZAMPET
|
TS-17-048-011-001/010545
(RAMPUR)
|
3617048000NRG24160320240795309
|
16/03/2024
|
lakshminarsavva
|
3617048WL034748
|
lakshminarsavva
|
00468
|
UBIN0814814
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942961014
|
|
PENABOINA LAXMI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
77
|
NIZAMPET
|
TS-17-048-011-001/010570
(RAMPUR)
|
3617048000NRG24160320240795470
|
16/03/2024
|
JELLA RAJAGOUD
|
3617048WL034749
|
JELLA RAJAGOUD
|
00468
|
UBIN0814814
|
719
|
719
|
Processed
|
13/04/2024
|
|
2942961064
|
|
Mr. JELLA RAJAGOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NIZAMPET
|
TS-17-048-011-001/010612
(RAMPUR)
|
3617048000NRG24160320240795480
|
16/03/2024
|
NAVYA
|
3617048WL034749
|
NAVYA
|
00468
|
UBIN0814814
|
719
|
719
|
Processed
|
13/04/2024
|
|
2942961119
|
|
KUMMARI NAVYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
NIZAMPET
|
TS-17-048-011-001/010612
(RAMPUR)
|
3617048000NRG24160320240795330
|
16/03/2024
|
NAVYA
|
3617048WL034748
|
NAVYA
|
00468
|
UBIN0814814
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961120
|
|
KUMMARI NAVYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
NIZAMPET
|
TS-17-048-011-001/010616
(RAMPUR)
|
3617048000NRG24160320240795334
|
16/03/2024
|
Ellavva
|
3617048WL034748
|
Ellavva
|
00468
|
UBIN0814814
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961117
|
|
ELA YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
81
|
NIZAMPET
|
TS-17-048-011-001/010619
(RAMPUR)
|
3617048000NRG24160320240795338
|
16/03/2024
|
Vemkatalakshmi
|
3617048WL034748
|
Vemkatalakshmi
|
00468
|
UBIN0814814
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942961055
|
|
YADARAM VENKATAVVA
|
UNION BANK OF INDIA(508500)
|
|
82
|
NIZAMPET
|
TS-17-048-011-001/010619
(RAMPUR)
|
3617048000NRG24160320240795483
|
16/03/2024
|
Vemkatalakshmi
|
3617048WL034749
|
Vemkatalakshmi
|
00468
|
UBIN0814814
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2942961056
|
|
YADARAM VENKATAVVA
|
UNION BANK OF INDIA(508500)
|
|
83
|
NIZAMPET
|
TS-17-048-011-001/010657
(RAMPUR)
|
3617048000NRG24160320240795496
|
16/03/2024
|
Rekha
|
3617048WL034749
|
Rekha
|
00468
|
UBIN0814814
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942961098
|
|
RUDRARAM REKHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
NIZAMPET
|
TS-17-048-011-001/010658
(RAMPUR)
|
3617048000NRG24160320240795354
|
16/03/2024
|
Baaratamma
|
3617048WL034748
|
Baaratamma
|
00468
|
UBIN0814814
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942961028
|
|
MRS KANNA BHARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIZAMPET
|
TS-17-048-011-001/011709
(RAMPUR)
|
3617048000NRG24160320240795386
|
16/03/2024
|
rekha
|
3617048WL034748
|
rekha
|
00468
|
UBIN0814814
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942961168
|
|
YADARAM REKHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
NIZAMPET
|
TS-17-048-011-001/011709
(RAMPUR)
|
3617048000NRG24160320240795511
|
16/03/2024
|
rekha
|
3617048WL034749
|
rekha
|
00468
|
UBIN0814814
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2942961169
|
|
YADARAM REKHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
NIZAMPET
|
TS-17-048-011-001/011742
(RAMPUR)
|
3617048000NRG24160320240795520
|
16/03/2024
|
baagya
|
3617048WL034749
|
baagya
|
00468
|
UBIN0814814
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942961067
|
|
PONNABOINA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NIZAMPET
|
TS-17-048-011-001/011742
(RAMPUR)
|
3617048000NRG24160320240795399
|
16/03/2024
|
baagya
|
3617048WL034748
|
baagya
|
00468
|
UBIN0814814
|
907
|
907
|
Processed
|
14/04/2024
|
|
2942961066
|
|
PONNABOINA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NIZAMPET
|
TS-17-048-011-001/011748
(RAMPUR)
|
3617048000NRG24160320240795405
|
16/03/2024
|
Kalyani
|
3617048WL034748
|
Kalyani
|
00468
|
UBIN0814814
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942961108
|
|
KUMMARI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
90
|
NIZAMPET
|
TS-17-048-011-001/011748
(RAMPUR)
|
3617048000NRG24160320240795525
|
16/03/2024
|
Kalyani
|
3617048WL034749
|
Kalyani
|
00468
|
UBIN0814814
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942961107
|
|
KUMMARI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
NIZAMPET
|
TS-17-048-011-001/011759
(RAMPUR)
|
3617048000NRG24160320240795535
|
16/03/2024
|
Ganesh
|
3617048WL034749
|
Ganesh
|
00468
|
UBIN0814814
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942961063
|
|
ANGOTH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NIZAMPET
|
TS-17-048-011-001/011767
(RAMPUR)
|
3617048000NRG24160320240795539
|
16/03/2024
|
Nagarani
|
3617048WL034749
|
Nagarani
|
00468
|
UBIN0814814
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942961029
|
|
MR NAGARANI JELLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIZAMPET
|
TS-17-048-011-001/011767
(RAMPUR)
|
3617048000NRG24160320240795421
|
16/03/2024
|
Nagarani
|
3617048WL034748
|
Nagarani
|
00468
|
UBIN0814814
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942961030
|
|
MR NAGARANI JELLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13432
|
13432
|
|
|
|
|
|
|
|
|
94
|
NIZAMPET
|
TS-17-048-011-001/010476
(RAMPUR)
|
3617048000NRG24160320240795270
|
16/03/2024
|
Bandaram Srija
|
3617048WL034748
|
Bandaram Srija
|
00684
|
APGV0008152
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942960980
|
|
MOTHE SRIJA
|
ICICI BANK LTD(508534)
|
|
95
|
NIZAMPET
|
TS-17-048-011-001/010487
(RAMPUR)
|
3617048000NRG24160320240795274
|
16/03/2024
|
Padmayya
|
3617048WL034748
|
Padmayya
|
00684
|
APGV0008152
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942961189
|
|
Mr. ALLA PADMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
NIZAMPET
|
TS-17-048-011-001/010487
(RAMPUR)
|
3617048000NRG24160320240795275
|
16/03/2024
|
Shyaamala
|
3617048WL034748
|
Shyaamala
|
00684
|
APGV0008152
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961186
|
|
Mrs. ALLA SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NIZAMPET
|
TS-17-048-011-001/010488
(RAMPUR)
|
3617048000NRG24160320240795276
|
16/03/2024
|
kavita
|
3617048WL034748
|
kavita
|
00684
|
APGV0008152
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942961203
|
|
KummariKavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
NIZAMPET
|
TS-17-048-011-001/010492
(RAMPUR)
|
3617048000NRG24160320240795278
|
16/03/2024
|
Mallavva
|
3617048WL034748
|
Mallavva
|
00684
|
APGV0008152
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942961157
|
|
Mrs. DONTHARABOINA MALLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NIZAMPET
|
TS-17-048-011-001/010492
(RAMPUR)
|
3617048000NRG24160320240795428
|
16/03/2024
|
Mallavva
|
3617048WL034749
|
Mallavva
|
00684
|
APGV0008152
|
719
|
719
|
Processed
|
13/04/2024
|
|
2942961158
|
|
Mrs. DONTHARABOINA MALLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NIZAMPET
|
TS-17-048-011-001/010493
(RAMPUR)
|
3617048000NRG24160320240795431
|
16/03/2024
|
Krishnagoud
|
3617048WL034749
|
Krishnagoud
|
00684
|
APGV0008152
|
899
|
899
|
Processed
|
13/04/2024
|
|
2942961174
|
|
Mr. YADARAM KRISHNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NIZAMPET
|
TS-17-048-011-001/010493
(RAMPUR)
|
3617048000NRG24160320240795280
|
16/03/2024
|
Krishnagoud
|
3617048WL034748
|
Krishnagoud
|
00684
|
APGV0008152
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942961175
|
|
Mr. YADARAM KRISHNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
NIZAMPET
|
TS-17-048-011-001/010502
(RAMPUR)
|
3617048000NRG24160320240795283
|
16/03/2024
|
Manasa
|
3617048WL034748
|
Manasa
|
00684
|
APGV0008152
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942960943
|
|
Mrs. DONTHARA BOINA MANASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
NIZAMPET
|
TS-17-048-011-001/010502
(RAMPUR)
|
3617048000NRG24160320240795436
|
16/03/2024
|
Manasa
|
3617048WL034749
|
Manasa
|
00684
|
APGV0008152
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2942960942
|
|
Mrs. DONTHARA BOINA MANASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
NIZAMPET
|
TS-17-048-011-001/010510
(RAMPUR)
|
3617048000NRG24160320240795442
|
16/03/2024
|
lakshmi
|
3617048WL034749
|
lakshmi
|
00684
|
APGV0008152
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942961121
|
|
Mrs. PONNABOYINA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NIZAMPET
|
TS-17-048-011-001/010510
(RAMPUR)
|
3617048000NRG24160320240795286
|
16/03/2024
|
lakshmi
|
3617048WL034748
|
lakshmi
|
00684
|
APGV0008152
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942961122
|
|
Mrs. PONNABOYINA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
NIZAMPET
|
TS-17-048-011-001/010510
(RAMPUR)
|
3617048000NRG24160320240795285
|
16/03/2024
|
Renuka
|
3617048WL034748
|
Renuka
|
00684
|
APGV0008152
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942961184
|
|
MRS RENUKA PONNABOINA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIZAMPET
|
TS-17-048-011-001/010510
(RAMPUR)
|
3617048000NRG24160320240795443
|
16/03/2024
|
Renuka
|
3617048WL034749
|
Renuka
|
00684
|
APGV0008152
|
719
|
719
|
Processed
|
13/04/2024
|
|
2942961185
|
|
MRS RENUKA PONNABOINA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIZAMPET
|
TS-17-048-011-001/010510
(RAMPUR)
|
3617048000NRG24160320240795441
|
16/03/2024
|
Veerayya
|
3617048WL034749
|
Veerayya
|
00684
|
APGV0008152
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942961200
|
|
Mr. PONNABOYINA VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
NIZAMPET
|
TS-17-048-011-001/010510
(RAMPUR)
|
3617048000NRG24160320240795284
|
16/03/2024
|
Veerayya
|
3617048WL034748
|
Veerayya
|
00684
|
APGV0008152
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942961201
|
|
Mr. PONNABOYINA VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
NIZAMPET
|
TS-17-048-011-001/010513
(RAMPUR)
|
3617048000NRG24160320240795287
|
16/03/2024
|
Naresh
|
3617048WL034748
|
Naresh
|
00684
|
APGV0008152
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942960949
|
|
Mr. MANUBOTHU NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
NIZAMPET
|
TS-17-048-011-001/010513
(RAMPUR)
|
3617048000NRG24160320240795444
|
16/03/2024
|
Naresh
|
3617048WL034749
|
Naresh
|
00684
|
APGV0008152
|
719
|
719
|
Processed
|
13/04/2024
|
|
2942960950
|
|
Mr. MANUBOTHU NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
NIZAMPET
|
TS-17-048-011-001/010515
(RAMPUR)
|
3617048000NRG24160320240795447
|
16/03/2024
|
Savita
|
3617048WL034749
|
Savita
|
00684
|
APGV0008152
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942960933
|
|
DAMMAGONI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
NIZAMPET
|
TS-17-048-011-001/010516
(RAMPUR)
|
3617048000NRG24160320240795448
|
16/03/2024
|
Naarayana
|
3617048WL034749
|
Naarayana
|
00684
|
APGV0008152
|
899
|
899
|
Processed
|
13/04/2024
|
|
2942961150
|
|
Mr. KUMMARI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
NIZAMPET
|
TS-17-048-011-001/010516
(RAMPUR)
|
3617048000NRG24160320240795288
|
16/03/2024
|
Pushpa
|
3617048WL034748
|
Pushpa
|
00684
|
APGV0008152
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961096
|
|
KUMMARI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
115
|
NIZAMPET
|
TS-17-048-011-001/010517
(RAMPUR)
|
3617048000NRG24160320240795290
|
16/03/2024
|
suvarna
|
3617048WL034748
|
suvarna
|
00684
|
APGV0008152
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942960959
|
|
Mrs. YADAVARAM SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
NIZAMPET
|
TS-17-048-011-001/010530
(RAMPUR)
|
3617048000NRG24160320240795456
|
16/03/2024
|
Srija
|
3617048WL034749
|
Srija
|
00684
|
APGV0008152
|
1078
|
1078
|
Rejected
|
13/04/2024
|
|
2942960966
|
A/c Blocked or Frozen
|
|
|
|
117
|
NIZAMPET
|
TS-17-048-011-001/010536
(RAMPUR)
|
3617048000NRG24160320240795457
|
16/03/2024
|
Pochavva
|
3617048WL034749
|
Pochavva
|
00684
|
APGV0008152
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942961187
|
|
MRS PONNABOINA POCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIZAMPET
|
TS-17-048-011-001/010536
(RAMPUR)
|
3617048000NRG24160320240795302
|
16/03/2024
|
Pochavva
|
3617048WL034748
|
Pochavva
|
00684
|
APGV0008152
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942961188
|
|
MRS PONNABOINA POCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIZAMPET
|
TS-17-048-011-001/010555
(RAMPUR)
|
3617048000NRG24160320240795311
|
16/03/2024
|
Nampalli Goud
|
3617048WL034748
|
Nampalli Goud
|
00684
|
APGV0008152
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961083
|
|
Mr. RUDRARAM NAMPALLY GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
NIZAMPET
|
TS-17-048-011-001/010555
(RAMPUR)
|
3617048000NRG24160320240795464
|
16/03/2024
|
Nampalli Goud
|
3617048WL034749
|
Nampalli Goud
|
00684
|
APGV0008152
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942961084
|
|
Mr. RUDRARAM NAMPALLY GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
NIZAMPET
|
TS-17-048-011-001/010567
(RAMPUR)
|
3617048000NRG24160320240795466
|
16/03/2024
|
lavanya
|
3617048WL034749
|
lavanya
|
00684
|
APGV0008152
|
719
|
719
|
Processed
|
13/04/2024
|
|
2942961183
|
|
MRS PONNABOINA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NIZAMPET
|
TS-17-048-011-001/010567
(RAMPUR)
|
3617048000NRG24160320240795314
|
16/03/2024
|
lavanya
|
3617048WL034748
|
lavanya
|
00684
|
APGV0008152
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942961182
|
|
MRS PONNABOINA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIZAMPET
|
TS-17-048-011-001/010578
(RAMPUR)
|
3617048000NRG24160320240795320
|
16/03/2024
|
Pemtayya
|
3617048WL034748
|
Pemtayya
|
00684
|
APGV0008152
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942961176
|
|
Mr. YELLA PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
NIZAMPET
|
TS-17-048-011-001/010580
(RAMPUR)
|
3617048000NRG24160320240795321
|
16/03/2024
|
Mohd Syed
|
3617048WL034748
|
Mohd Syed
|
00684
|
APGV0008152
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942960965
|
|
Mr. MOHD SYED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
NIZAMPET
|
TS-17-048-011-001/010580
(RAMPUR)
|
3617048000NRG24160320240795472
|
16/03/2024
|
Mohd Syed
|
3617048WL034749
|
Mohd Syed
|
00684
|
APGV0008152
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2942960964
|
|
Mr. MOHD SYED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
NIZAMPET
|
TS-17-048-011-001/010586
(RAMPUR)
|
3617048000NRG24160320240795473
|
16/03/2024
|
Naagaraaju
|
3617048WL034749
|
Naagaraaju
|
00684
|
APGV0008152
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942961204
|
|
Mr. YADARAM NAGARAJ GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
NIZAMPET
|
TS-17-048-011-001/010586
(RAMPUR)
|
3617048000NRG24160320240795322
|
16/03/2024
|
Naagaraaju
|
3617048WL034748
|
Naagaraaju
|
00684
|
APGV0008152
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942960930
|
|
Mr. YADARAM NAGARAJ GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
NIZAMPET
|
TS-17-048-011-001/010586
(RAMPUR)
|
3617048000NRG24160320240795323
|
16/03/2024
|
Renuka
|
3617048WL034748
|
Renuka
|
00684
|
APGV0008152
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942961102
|
|
Mrs. YADARAM RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
NIZAMPET
|
TS-17-048-011-001/010586
(RAMPUR)
|
3617048000NRG24160320240795474
|
16/03/2024
|
Renuka
|
3617048WL034749
|
Renuka
|
00684
|
APGV0008152
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942961103
|
|
Mrs. YADARAM RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
NIZAMPET
|
TS-17-048-011-001/010597
(RAMPUR)
|
3617048000NRG24160320240795475
|
16/03/2024
|
Yadagiri
|
3617048WL034749
|
Yadagiri
|
00684
|
APGV0008152
|
899
|
899
|
Rejected
|
13/04/2024
|
|
2942960938
|
A/c Blocked or Frozen
|
|
|
|
131
|
NIZAMPET
|
TS-17-048-011-001/010607
(RAMPUR)
|
3617048000NRG24160320240795328
|
16/03/2024
|
Baal Raajavva
|
3617048WL034748
|
Baal Raajavva
|
00684
|
APGV0008152
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961181
|
|
Mrs. BANDARAM BALRAJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
NIZAMPET
|
TS-17-048-011-001/010607
(RAMPUR)
|
3617048000NRG24160320240795329
|
16/03/2024
|
vasantha
|
3617048WL034748
|
vasantha
|
00684
|
APGV0008152
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942960937
|
|
BANDARAM VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
133
|
NIZAMPET
|
TS-17-048-011-001/010618
(RAMPUR)
|
3617048000NRG24160320240795336
|
16/03/2024
|
bavani
|
3617048WL034748
|
bavani
|
00684
|
APGV0008152
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942960936
|
|
MS KANNA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NIZAMPET
|
TS-17-048-011-001/010618
(RAMPUR)
|
3617048000NRG24160320240795335
|
16/03/2024
|
Devavva
|
3617048WL034748
|
Devavva
|
00684
|
APGV0008152
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961097
|
|
MRS DEVAVVALTI KANNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NIZAMPET
|
TS-17-048-011-001/010622
(RAMPUR)
|
3617048000NRG24160320240795339
|
16/03/2024
|
Narsimlu
|
3617048WL034748
|
Narsimlu
|
00684
|
APGV0008152
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942961199
|
|
Mr. YELLA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
NIZAMPET
|
TS-17-048-011-001/010630
(RAMPUR)
|
3617048000NRG24160320240795344
|
16/03/2024
|
Nagarajugoud
|
3617048WL034748
|
Nagarajugoud
|
00684
|
APGV0008152
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942961198
|
|
Mr. BANDHARAM NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
NIZAMPET
|
TS-17-048-011-001/010632
(RAMPUR)
|
3617048000NRG24160320240795485
|
16/03/2024
|
Sreeja
|
3617048WL034749
|
Sreeja
|
00684
|
APGV0008152
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942961202
|
|
Mrs. YADARAM SREEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
NIZAMPET
|
TS-17-048-011-001/010632
(RAMPUR)
|
3617048000NRG24160320240795486
|
16/03/2024
|
Yadram Lavanya
|
3617048WL034749
|
Yadram Lavanya
|
00684
|
APGV0008152
|
359
|
359
|
Processed
|
14/04/2024
|
|
2942960954
|
|
YADARAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NIZAMPET
|
TS-17-048-011-001/010639
(RAMPUR)
|
3617048000NRG24160320240795489
|
16/03/2024
|
Gousha
|
3617048WL034749
|
Gousha
|
00684
|
APGV0008152
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2942961115
|
|
MRS MOHAMMAD GOUSIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NIZAMPET
|
TS-17-048-011-001/010639
(RAMPUR)
|
3617048000NRG24160320240795488
|
16/03/2024
|
Piroj
|
3617048WL034749
|
Piroj
|
00684
|
APGV0008152
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2942960960
|
|
MR FEROZ MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIZAMPET
|
TS-17-048-011-001/010640
(RAMPUR)
|
3617048000NRG24160320240795348
|
16/03/2024
|
Swarupa
|
3617048WL034748
|
Swarupa
|
00684
|
APGV0008152
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961191
|
|
Mrs. RUDRARAM SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
NIZAMPET
|
TS-17-048-011-001/010645
(RAMPUR)
|
3617048000NRG24160320240795492
|
16/03/2024
|
Naresh
|
3617048WL034749
|
Naresh
|
00684
|
APGV0008152
|
719
|
719
|
Processed
|
13/04/2024
|
|
2942960961
|
|
KESHAL NARESH
|
UNION BANK OF INDIA(508500)
|
|
143
|
NIZAMPET
|
TS-17-048-011-001/010651
(RAMPUR)
|
3617048000NRG24160320240795351
|
16/03/2024
|
Kavita
|
3617048WL034748
|
Kavita
|
00684
|
APGV0008152
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942961080
|
|
MRS KAVITHA PONNABOYINA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NIZAMPET
|
TS-17-048-011-001/010656
(RAMPUR)
|
3617048000NRG24160320240795352
|
16/03/2024
|
Yaadagiri
|
3617048WL034748
|
Yaadagiri
|
00684
|
APGV0008152
|
1058
|
1058
|
Processed
|
14/04/2024
|
|
2942960952
|
|
KESHAL YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NIZAMPET
|
TS-17-048-011-001/010656
(RAMPUR)
|
3617048000NRG24160320240795493
|
16/03/2024
|
Yaadagiri
|
3617048WL034749
|
Yaadagiri
|
00684
|
APGV0008152
|
899
|
899
|
Processed
|
14/04/2024
|
|
2942960953
|
|
Yaadagiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NIZAMPET
|
TS-17-048-011-001/010658
(RAMPUR)
|
3617048000NRG24160320240795355
|
16/03/2024
|
yadamma
|
3617048WL034748
|
yadamma
|
00684
|
APGV0008152
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942961192
|
|
Mrs. KANNA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
NIZAMPET
|
TS-17-048-011-001/010662
(RAMPUR)
|
3617048000NRG24160320240795360
|
16/03/2024
|
Bulakshmi
|
3617048WL034748
|
Bulakshmi
|
00684
|
APGV0008152
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942961065
|
|
Mrs. KISARI BHULAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
NIZAMPET
|
TS-17-048-011-001/010662
(RAMPUR)
|
3617048000NRG24160320240795361
|
16/03/2024
|
Bumagoudu
|
3617048WL034748
|
Bumagoudu
|
00684
|
APGV0008152
|
1058
|
1058
|
Processed
|
14/04/2024
|
|
2942960940
|
|
KISARI BHUMA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NIZAMPET
|
TS-17-048-011-001/010662
(RAMPUR)
|
3617048000NRG24160320240795499
|
16/03/2024
|
Bumagoudu
|
3617048WL034749
|
Bumagoudu
|
00684
|
APGV0008152
|
719
|
719
|
Processed
|
14/04/2024
|
|
2942960941
|
|
KISARI BHUMA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NIZAMPET
|
TS-17-048-011-001/010663
(RAMPUR)
|
3617048000NRG24160320240795362
|
16/03/2024
|
Gamgavva
|
3617048WL034748
|
Gamgavva
|
00684
|
APGV0008152
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942961143
|
|
Mrs. JELLA GANGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
NIZAMPET
|
TS-17-048-011-001/010665
(RAMPUR)
|
3617048000NRG24160320240795500
|
16/03/2024
|
Prameela
|
3617048WL034749
|
Prameela
|
00684
|
APGV0008152
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942961156
|
|
MRS YADARAMU PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NIZAMPET
|
TS-17-048-011-001/011142
(RAMPUR)
|
3617048000NRG24160320240795501
|
16/03/2024
|
Shenkaraiah
|
3617048WL034749
|
Shenkaraiah
|
00684
|
APGV0008152
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942961135
|
|
Mr. SOUDA SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
NIZAMPET
|
TS-17-048-011-001/011142
(RAMPUR)
|
3617048000NRG24160320240795364
|
16/03/2024
|
Shenkaraiah
|
3617048WL034748
|
Shenkaraiah
|
00684
|
APGV0008152
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961134
|
|
Mr. SOUDA SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
NIZAMPET
|
TS-17-048-011-001/011158
(RAMPUR)
|
3617048000NRG24160320240795367
|
16/03/2024
|
Nalla Pochavva
|
3617048WL034748
|
Nalla Pochavva
|
00684
|
APGV0008152
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942961193
|
|
Mrs. ELLA POCHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
NIZAMPET
|
TS-17-048-011-001/011158
(RAMPUR)
|
3617048000NRG24160320240795503
|
16/03/2024
|
Nalla Pochavva
|
3617048WL034749
|
Nalla Pochavva
|
00684
|
APGV0008152
|
719
|
719
|
Processed
|
13/04/2024
|
|
2942961194
|
|
Mrs. ELLA POCHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
NIZAMPET
|
TS-17-048-011-001/011161
(RAMPUR)
|
3617048000NRG24160320240795368
|
16/03/2024
|
rajeshwari
|
3617048WL034748
|
rajeshwari
|
00684
|
APGV0008152
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961195
|
|
Mrs. ALLA RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
NIZAMPET
|
TS-17-048-011-001/011251
(RAMPUR)
|
3617048000NRG24160320240795371
|
16/03/2024
|
Pemtavva
|
3617048WL034748
|
Pemtavva
|
00684
|
APGV0008152
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961114
|
|
Mrs. PENTAVVA W O GOPAIAH ANUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
NIZAMPET
|
TS-17-048-011-001/011256
(RAMPUR)
|
3617048000NRG24160320240795374
|
16/03/2024
|
Amjamma
|
3617048WL034748
|
Amjamma
|
00684
|
APGV0008152
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961094
|
|
Mrs. JELLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
NIZAMPET
|
TS-17-048-011-001/011256
(RAMPUR)
|
3617048000NRG24160320240795505
|
16/03/2024
|
Amjamma
|
3617048WL034749
|
Amjamma
|
00684
|
APGV0008152
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2942961093
|
|
Mrs. JELLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
NIZAMPET
|
TS-17-048-011-001/011439
(RAMPUR)
|
3617048000NRG24160320240795382
|
16/03/2024
|
Gothrala Pushpa
|
3617048WL034748
|
Gothrala Pushpa
|
00684
|
APGV0008152
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942960976
|
|
GOTHRALA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
161
|
NIZAMPET
|
TS-17-048-011-001/011439
(RAMPUR)
|
3617048000NRG24160320240795381
|
16/03/2024
|
Naagamani
|
3617048WL034748
|
Naagamani
|
00684
|
APGV0008152
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961072
|
|
Mrs. GOTHRALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
NIZAMPET
|
TS-17-048-011-001/011716
(RAMPUR)
|
3617048000NRG24160320240795388
|
16/03/2024
|
sujaata
|
3617048WL034748
|
sujaata
|
00684
|
APGV0008152
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961153
|
|
Mrs. KAMMARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
NIZAMPET
|
TS-17-048-011-001/011716
(RAMPUR)
|
3617048000NRG24160320240795513
|
16/03/2024
|
sujaata
|
3617048WL034749
|
sujaata
|
00684
|
APGV0008152
|
719
|
719
|
Processed
|
13/04/2024
|
|
2942961154
|
|
Mrs. KAMMARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
NIZAMPET
|
TS-17-048-011-001/011739
(RAMPUR)
|
3617048000NRG24160320240795398
|
16/03/2024
|
Kavia
|
3617048WL034748
|
Kavia
|
00684
|
APGV0008152
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942960944
|
|
MRS PONNABOINA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
NIZAMPET
|
TS-17-048-011-001/011739
(RAMPUR)
|
3617048000NRG24160320240795397
|
16/03/2024
|
Narsimulu
|
3617048WL034748
|
Narsimulu
|
00684
|
APGV0008152
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942960939
|
|
Mr. PONNABOINA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
NIZAMPET
|
TS-17-048-011-001/011746
(RAMPUR)
|
3617048000NRG24160320240795403
|
16/03/2024
|
Saleema Haider Shaikh
|
3617048WL034748
|
Saleema Haider Shaikh
|
00684
|
APGV0008152
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942961180
|
|
Mrs. SALMAN HAIDER SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
NIZAMPET
|
TS-17-048-011-001/011746
(RAMPUR)
|
3617048000NRG24160320240795523
|
16/03/2024
|
Saleema Haider Shaikh
|
3617048WL034749
|
Saleema Haider Shaikh
|
00684
|
APGV0008152
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2942961179
|
|
Mrs. SALMAN HAIDER SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
NIZAMPET
|
TS-17-048-011-001/011750
(RAMPUR)
|
3617048000NRG24160320240795407
|
16/03/2024
|
Renuka
|
3617048WL034748
|
Renuka
|
00684
|
APGV0008152
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942960951
|
|
Mrs. RUDRARAM RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
NIZAMPET
|
TS-17-048-011-001/011752
(RAMPUR)
|
3617048000NRG24160320240795408
|
16/03/2024
|
Anja Goud
|
3617048WL034748
|
Anja Goud
|
00684
|
APGV0008152
|
907
|
907
|
Processed
|
14/04/2024
|
|
2942961152
|
|
JELLA ANJA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NIZAMPET
|
TS-17-048-011-001/011752
(RAMPUR)
|
3617048000NRG24160320240795526
|
16/03/2024
|
Anja Goud
|
3617048WL034749
|
Anja Goud
|
00684
|
APGV0008152
|
719
|
719
|
Processed
|
14/04/2024
|
|
2942961151
|
|
Anja Goud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NIZAMPET
|
TS-17-048-011-001/011752
(RAMPUR)
|
3617048000NRG24160320240795527
|
16/03/2024
|
Lavanya
|
3617048WL034749
|
Lavanya
|
00684
|
APGV0008152
|
719
|
719
|
Processed
|
13/04/2024
|
|
2942960935
|
|
Mrs. JELLA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
NIZAMPET
|
TS-17-048-011-001/011752
(RAMPUR)
|
3617048000NRG24160320240795409
|
16/03/2024
|
Lavanya
|
3617048WL034748
|
Lavanya
|
00684
|
APGV0008152
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942960934
|
|
Mrs. JELLA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
NIZAMPET
|
TS-17-048-011-001/011753
(RAMPUR)
|
3617048000NRG24160320240795529
|
16/03/2024
|
Lavanya
|
3617048WL034749
|
Lavanya
|
00684
|
APGV0008152
|
719
|
719
|
Processed
|
14/04/2024
|
|
2942960945
|
|
JELLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NIZAMPET
|
TS-17-048-011-001/011753
(RAMPUR)
|
3617048000NRG24160320240795411
|
16/03/2024
|
Lavanya
|
3617048WL034748
|
Lavanya
|
00684
|
APGV0008152
|
907
|
907
|
Processed
|
14/04/2024
|
|
2942960946
|
|
JELLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NIZAMPET
|
TS-17-048-011-001/011753
(RAMPUR)
|
3617048000NRG24160320240795528
|
16/03/2024
|
Raja Goud
|
3617048WL034749
|
Raja Goud
|
00684
|
APGV0008152
|
719
|
719
|
Processed
|
14/04/2024
|
|
2942961132
|
|
JELLA RAJA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NIZAMPET
|
TS-17-048-011-001/011753
(RAMPUR)
|
3617048000NRG24160320240795410
|
16/03/2024
|
Raja Goud
|
3617048WL034748
|
Raja Goud
|
00684
|
APGV0008152
|
907
|
907
|
Processed
|
14/04/2024
|
|
2942961133
|
|
Raja Goud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NIZAMPET
|
TS-17-048-011-001/011754
(RAMPUR)
|
3617048000NRG24160320240795530
|
16/03/2024
|
Bibee
|
3617048WL034749
|
Bibee
|
00684
|
APGV0008152
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2942960931
|
|
Mrs. SAYYAD KAREEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
NIZAMPET
|
TS-17-048-011-001/011754
(RAMPUR)
|
3617048000NRG24160320240795412
|
16/03/2024
|
Bibee
|
3617048WL034748
|
Bibee
|
00684
|
APGV0008152
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942960932
|
|
Mrs. SAYYAD KAREEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
NIZAMPET
|
TS-17-048-011-001/011755
(RAMPUR)
|
3617048000NRG24160320240795532
|
16/03/2024
|
Sandhya
|
3617048WL034749
|
Sandhya
|
00684
|
APGV0008152
|
719
|
719
|
Processed
|
13/04/2024
|
|
2942961190
|
|
SOUDA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
180
|
NIZAMPET
|
TS-17-048-011-001/011757
(RAMPUR)
|
3617048000NRG24160320240795534
|
16/03/2024
|
Raju
|
3617048WL034749
|
Raju
|
00684
|
APGV0008152
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2942961178
|
|
Mr. ANUPA RAAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
NIZAMPET
|
TS-17-048-011-001/011757
(RAMPUR)
|
3617048000NRG24160320240795415
|
16/03/2024
|
Raju
|
3617048WL034748
|
Raju
|
00684
|
APGV0008152
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942961177
|
|
Mr. ANUPA RAAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
NIZAMPET
|
TS-17-048-011-001/011757
(RAMPUR)
|
3617048000NRG24160320240795414
|
16/03/2024
|
Soundarya
|
3617048WL034748
|
Soundarya
|
00684
|
APGV0008152
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942960955
|
|
Mrs. ANUPA SOWNDARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
NIZAMPET
|
TS-17-048-011-001/011757
(RAMPUR)
|
3617048000NRG24160320240795533
|
16/03/2024
|
Soundarya
|
3617048WL034749
|
Soundarya
|
00684
|
APGV0008152
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2942960956
|
|
Mrs. ANUPA SOWNDARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
NIZAMPET
|
TS-17-048-011-001/011760
(RAMPUR)
|
3617048000NRG24160320240795537
|
16/03/2024
|
hameedha
|
3617048WL034749
|
hameedha
|
00684
|
APGV0008152
|
719
|
719
|
Processed
|
13/04/2024
|
|
2942961196
|
|
Mrs. MOHAMMAD HAMEEDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
NIZAMPET
|
TS-17-048-011-001/011760
(RAMPUR)
|
3617048000NRG24160320240795417
|
16/03/2024
|
hameedha
|
3617048WL034748
|
hameedha
|
00684
|
APGV0008152
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961197
|
|
Mrs. MOHAMMAD HAMEEDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
NIZAMPET
|
TS-17-048-011-001/011767
(RAMPUR)
|
3617048000NRG24160320240795422
|
16/03/2024
|
Venkataswamy Goud
|
3617048WL034748
|
Venkataswamy Goud
|
00684
|
APGV0008152
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942961092
|
|
Mr. JELLA VENKAT SWAMY GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
NIZAMPET
|
TS-17-048-011-001/011769
(RAMPUR)
|
3617048000NRG24160320240795425
|
16/03/2024
|
Parsha Ram Goud
|
3617048WL034748
|
Parsha Ram Goud
|
00684
|
APGV0008152
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942960948
|
|
MR JELLA PARSHA RAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
188
|
NIZAMPET
|
TS-17-048-011-001/011769
(RAMPUR)
|
3617048000NRG24160320240795424
|
16/03/2024
|
Shyamala
|
3617048WL034748
|
Shyamala
|
00684
|
APGV0008152
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942960947
|
|
Mrs. JELLA SHYAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
NIZAMPET
|
TS-17-048-011-001/11775
(RAMPUR)
|
3617048000NRG24160320240795541
|
16/03/2024
|
Mahroon
|
3617048WL034749
|
Mahroon
|
00684
|
APGV0008152
|
539
|
539
|
Processed
|
14/04/2024
|
|
2942960963
|
|
MAHROON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NIZAMPET
|
TS-17-048-011-001/11775
(RAMPUR)
|
3617048000NRG24160320240795540
|
16/03/2024
|
Mohammad Farida
|
3617048WL034749
|
Mohammad Farida
|
00684
|
APGV0008152
|
719
|
719
|
Processed
|
13/04/2024
|
|
2942960962
|
|
MISS MOHAMMED FARIDA
|
STATE BANK OF INDIA(508548)
|
|
191
|
NIZAMPET
|
TS-17-048-011-001/11776
(RAMPUR)
|
3617048000NRG24160320240795542
|
16/03/2024
|
Hamida Ismail Shaikh
|
3617048WL034749
|
Hamida Ismail Shaikh
|
00684
|
APGV0008152
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2942960979
|
|
Miss. Hamida Ismail Shaikh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
NIZAMPET
|
TS-17-048-011-001/11776
(RAMPUR)
|
3617048000NRG24160320240795426
|
16/03/2024
|
Hamida Ismail Shaikh
|
3617048WL034748
|
Hamida Ismail Shaikh
|
00684
|
APGV0008152
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942960978
|
|
Miss. Hamida Ismail Shaikh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77983
|
77983
|
|
|
|
|
|
|
|
|
193
|
NIZAMPET
|
TS-17-048-011-001/011142
(RAMPUR)
|
3617048000NRG24160320240795365
|
16/03/2024
|
Lakshmi
|
3617048WL034748
|
Lakshmi
|
00684
|
APGV0008158
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942961116
|
|
Mrs. SOUDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453
|
453
|
|
|
|
|
|
|
|
|
194
|
NIZAMPET
|
TS-17-048-011-001/011738
(RAMPUR)
|
3617048000NRG24160320240795395
|
16/03/2024
|
yaadagiri gouD
|
3617048WL034748
|
yaadagiri gouD
|
00685
|
TSAB0017013
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961082
|
|
Mr. YADARAM YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
NIZAMPET
|
TS-17-048-011-001/011738
(RAMPUR)
|
3617048000NRG24160320240795517
|
16/03/2024
|
yaadagiri gouD
|
3617048WL034749
|
yaadagiri gouD
|
00685
|
TSAB0017013
|
719
|
719
|
Processed
|
13/04/2024
|
|
2942961081
|
|
Mr. YADARAM YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
196
|
NIZAMPET
|
TS-17-048-011-001/010474
(RAMPUR)
|
3617048000NRG24160320240795269
|
16/03/2024
|
Imdraani
|
3617048WL034748
|
Imdraani
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961008
|
|
Mrs. YADARAM INDHIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
NIZAMPET
|
TS-17-048-011-001/010480
(RAMPUR)
|
3617048000NRG24160320240795271
|
16/03/2024
|
Swamy Goud
|
3617048WL034748
|
Swamy Goud
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
14/04/2024
|
|
2942960975
|
|
Swamy Goud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NIZAMPET
|
TS-17-048-011-001/010491
(RAMPUR)
|
3617048000NRG24160320240795277
|
16/03/2024
|
GOUSIYA BEE
|
3617048WL034748
|
GOUSIYA BEE
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
14/04/2024
|
|
2942961002
|
|
GOUSIYA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NIZAMPET
|
TS-17-048-011-001/010492
(RAMPUR)
|
3617048000NRG24160320240795279
|
16/03/2024
|
rupita
|
3617048WL034748
|
rupita
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
14/04/2024
|
|
2942960986
|
|
DONTHARABOINA RUPITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NIZAMPET
|
TS-17-048-011-001/010492
(RAMPUR)
|
3617048000NRG24160320240795429
|
16/03/2024
|
rupita
|
3617048WL034749
|
rupita
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
14/04/2024
|
|
2942960985
|
|
DONTHARABOINA RUPITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NIZAMPET
|
TS-17-048-011-001/010493
(RAMPUR)
|
3617048000NRG24160320240795430
|
16/03/2024
|
Manjula
|
3617048WL034749
|
Manjula
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2942961039
|
|
MRS MANJULA YADARAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
NIZAMPET
|
TS-17-048-011-001/010493
(RAMPUR)
|
3617048000NRG24160320240795432
|
16/03/2024
|
Shoba
|
3617048WL034749
|
Shoba
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2942961004
|
|
MRS SHOBHA YADARAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
NIZAMPET
|
TS-17-048-011-001/010499
(RAMPUR)
|
3617048000NRG24160320240795433
|
16/03/2024
|
Laavanya
|
3617048WL034749
|
Laavanya
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942961043
|
|
MRS LAVANYA ANUPA
|
STATE BANK OF INDIA(508548)
|
|
204
|
NIZAMPET
|
TS-17-048-011-001/010501
(RAMPUR)
|
3617048000NRG24160320240795434
|
16/03/2024
|
Lakshmi
|
3617048WL034749
|
Lakshmi
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
14/04/2024
|
|
2942960982
|
|
JELLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NIZAMPET
|
TS-17-048-011-001/010501
(RAMPUR)
|
3617048000NRG24160320240795281
|
16/03/2024
|
Lakshmi
|
3617048WL034748
|
Lakshmi
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
14/04/2024
|
|
2942960981
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NIZAMPET
|
TS-17-048-011-001/010502
(RAMPUR)
|
3617048000NRG24160320240795282
|
16/03/2024
|
Swaami
|
3617048WL034748
|
Swaami
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
14/04/2024
|
|
2942960991
|
|
DONTHARABOYINA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NIZAMPET
|
TS-17-048-011-001/010502
(RAMPUR)
|
3617048000NRG24160320240795435
|
16/03/2024
|
Swaami
|
3617048WL034749
|
Swaami
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
14/04/2024
|
|
2942960990
|
|
DONTHARABOYINA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NIZAMPET
|
TS-17-048-011-001/010507
(RAMPUR)
|
3617048000NRG24160320240795437
|
16/03/2024
|
Padma
|
3617048WL034749
|
Padma
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942961044
|
|
MRS PADMA BANDARAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
NIZAMPET
|
TS-17-048-011-001/010507
(RAMPUR)
|
3617048000NRG24160320240795440
|
16/03/2024
|
parsha goud
|
3617048WL034749
|
parsha goud
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
14/04/2024
|
|
2942961005
|
|
BANDARAM PARSHA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NIZAMPET
|
TS-17-048-011-001/010515
(RAMPUR)
|
3617048000NRG24160320240795446
|
16/03/2024
|
devaraj goud
|
3617048WL034749
|
devaraj goud
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
14/04/2024
|
|
2942961007
|
|
D DEVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NIZAMPET
|
TS-17-048-011-001/010515
(RAMPUR)
|
3617048000NRG24160320240795445
|
16/03/2024
|
Sattavva
|
3617048WL034749
|
Sattavva
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
14/04/2024
|
|
2942961003
|
|
POTAREDDY SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NIZAMPET
|
TS-17-048-011-001/010519
(RAMPUR)
|
3617048000NRG24160320240795449
|
16/03/2024
|
P Mallesam
|
3617048WL034749
|
P Mallesam
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942960989
|
|
Mr. PONNABOINA MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
NIZAMPET
|
TS-17-048-011-001/010519
(RAMPUR)
|
3617048000NRG24160320240795292
|
16/03/2024
|
P Mallesam
|
3617048WL034748
|
P Mallesam
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942960988
|
|
Mr. PONNABOINA MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
NIZAMPET
|
TS-17-048-011-001/010520
(RAMPUR)
|
3617048000NRG24160320240795295
|
16/03/2024
|
Gouravva
|
3617048WL034748
|
Gouravva
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942961021
|
|
MRS JELLA GOWRAVVA
|
STATE BANK OF INDIA(508548)
|
|
215
|
NIZAMPET
|
TS-17-048-011-001/010520
(RAMPUR)
|
3617048000NRG24160320240795452
|
16/03/2024
|
Gouravva
|
3617048WL034749
|
Gouravva
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2942961022
|
|
MRS JELLA GOWRAVVA
|
STATE BANK OF INDIA(508548)
|
|
216
|
NIZAMPET
|
TS-17-048-011-001/010520
(RAMPUR)
|
3617048000NRG24160320240795451
|
16/03/2024
|
Swaamigoud
|
3617048WL034749
|
Swaamigoud
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
14/04/2024
|
|
2942960995
|
|
JELLA SWAMY GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NIZAMPET
|
TS-17-048-011-001/010520
(RAMPUR)
|
3617048000NRG24160320240795294
|
16/03/2024
|
Swaamigoud
|
3617048WL034748
|
Swaamigoud
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
14/04/2024
|
|
2942960996
|
|
Swaamigoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NIZAMPET
|
TS-17-048-011-001/010521
(RAMPUR)
|
3617048000NRG24160320240795296
|
16/03/2024
|
Parsa Goud
|
3617048WL034748
|
Parsa Goud
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
14/04/2024
|
|
2942960971
|
|
JELLA PARSHARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NIZAMPET
|
TS-17-048-011-001/010521
(RAMPUR)
|
3617048000NRG24160320240795453
|
16/03/2024
|
Parsa Goud
|
3617048WL034749
|
Parsa Goud
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
14/04/2024
|
|
2942960972
|
|
JELLA PARSHARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NIZAMPET
|
TS-17-048-011-001/010525
(RAMPUR)
|
3617048000NRG24160320240795299
|
16/03/2024
|
Bandaram Prabhu Daas
|
3617048WL034748
|
Bandaram Prabhu Daas
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942961041
|
|
Mrs. BANDRAM PRABHUDASH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
NIZAMPET
|
TS-17-048-011-001/010525
(RAMPUR)
|
3617048000NRG24160320240795297
|
16/03/2024
|
Lakshmi
|
3617048WL034748
|
Lakshmi
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961036
|
|
Mrs. BANDARAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
NIZAMPET
|
TS-17-048-011-001/010525
(RAMPUR)
|
3617048000NRG24160320240795298
|
16/03/2024
|
yesudas goud
|
3617048WL034748
|
yesudas goud
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
14/04/2024
|
|
2942961035
|
|
BANDARAM YESUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NIZAMPET
|
TS-17-048-011-001/010530
(RAMPUR)
|
3617048000NRG24160320240795301
|
16/03/2024
|
naveen
|
3617048WL034748
|
naveen
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942960968
|
|
MR KUMMARI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
224
|
NIZAMPET
|
TS-17-048-011-001/010530
(RAMPUR)
|
3617048000NRG24160320240795455
|
16/03/2024
|
naveen
|
3617048WL034749
|
naveen
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2942960967
|
|
MR KUMMARI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
225
|
NIZAMPET
|
TS-17-048-011-001/010536
(RAMPUR)
|
3617048000NRG24160320240795458
|
16/03/2024
|
naveen
|
3617048WL034749
|
naveen
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942960984
|
|
PONNABOYINA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NIZAMPET
|
TS-17-048-011-001/010536
(RAMPUR)
|
3617048000NRG24160320240795303
|
16/03/2024
|
naveen
|
3617048WL034748
|
naveen
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
14/04/2024
|
|
2942960983
|
|
naveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NIZAMPET
|
TS-17-048-011-001/010541
(RAMPUR)
|
3617048000NRG24160320240795304
|
16/03/2024
|
Baagayya
|
3617048WL034748
|
Baagayya
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942960993
|
|
Mr. PONNABOYINA BHAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
NIZAMPET
|
TS-17-048-011-001/010541
(RAMPUR)
|
3617048000NRG24160320240795460
|
16/03/2024
|
Baagayya
|
3617048WL034749
|
Baagayya
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942960992
|
|
Mr. PONNABOYINA BHAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
NIZAMPET
|
TS-17-048-011-001/010542
(RAMPUR)
|
3617048000NRG24160320240795306
|
16/03/2024
|
Raamagoud
|
3617048WL034748
|
Raamagoud
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
14/04/2024
|
|
2942961038
|
|
YADARAM RAMA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NIZAMPET
|
TS-17-048-011-001/010545
(RAMPUR)
|
3617048000NRG24160320240795308
|
16/03/2024
|
Baalaraaju
|
3617048WL034748
|
Baalaraaju
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
14/04/2024
|
|
2942961011
|
|
PONNA BOINA BALRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NIZAMPET
|
TS-17-048-011-001/010545
(RAMPUR)
|
3617048000NRG24160320240795462
|
16/03/2024
|
Baalaraaju
|
3617048WL034749
|
Baalaraaju
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942961012
|
|
PONNA BOINA BALRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NIZAMPET
|
TS-17-048-011-001/010554
(RAMPUR)
|
3617048000NRG24160320240795310
|
16/03/2024
|
Naaraagoud
|
3617048WL034748
|
Naaraagoud
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
14/04/2024
|
|
2942961000
|
|
BANDARAM NARAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NIZAMPET
|
TS-17-048-011-001/010560
(RAMPUR)
|
3617048000NRG24160320240795312
|
16/03/2024
|
Shabbir
|
3617048WL034748
|
Shabbir
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
14/04/2024
|
|
2942960999
|
|
Shabbir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NIZAMPET
|
TS-17-048-011-001/010567
(RAMPUR)
|
3617048000NRG24160320240795467
|
16/03/2024
|
RAMULU
|
3617048WL034749
|
RAMULU
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942960987
|
|
PONNA BOINA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NIZAMPET
|
TS-17-048-011-001/010569
(RAMPUR)
|
3617048000NRG24160320240795469
|
16/03/2024
|
Padma
|
3617048WL034749
|
Padma
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
14/04/2024
|
|
2942961050
|
|
BANDARAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NIZAMPET
|
TS-17-048-011-001/010569
(RAMPUR)
|
3617048000NRG24160320240795316
|
16/03/2024
|
Padma
|
3617048WL034748
|
Padma
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
14/04/2024
|
|
2942961051
|
|
BANDARAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NIZAMPET
|
TS-17-048-011-001/010573
(RAMPUR)
|
3617048000NRG24160320240795318
|
16/03/2024
|
Jella Swaami
|
3617048WL034748
|
Jella Swaami
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942961048
|
|
MR JELA SWAMI GOUD
|
STATE BANK OF INDIA(508548)
|
|
238
|
NIZAMPET
|
TS-17-048-011-001/010573
(RAMPUR)
|
3617048000NRG24160320240795319
|
16/03/2024
|
Padma
|
3617048WL034748
|
Padma
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942961047
|
|
MRS JELLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
NIZAMPET
|
TS-17-048-011-001/010605
(RAMPUR)
|
3617048000NRG24160320240795326
|
16/03/2024
|
Baalamani
|
3617048WL034748
|
Baalamani
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
14/04/2024
|
|
2942961059
|
|
Baalamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NIZAMPET
|
TS-17-048-011-001/010605
(RAMPUR)
|
3617048000NRG24160320240795327
|
16/03/2024
|
Ravi
|
3617048WL034748
|
Ravi
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942961049
|
|
Mr. NANCHARI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
NIZAMPET
|
TS-17-048-011-001/010612
(RAMPUR)
|
3617048000NRG24160320240795479
|
16/03/2024
|
Swaami
|
3617048WL034749
|
Swaami
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
13/04/2024
|
|
2942961010
|
|
Mr. KUMMARI SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
NIZAMPET
|
TS-17-048-011-001/010614
(RAMPUR)
|
3617048000NRG24160320240795481
|
16/03/2024
|
Krishna Veni
|
3617048WL034749
|
Krishna Veni
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
14/04/2024
|
|
2942961032
|
|
BANDARAM KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NIZAMPET
|
TS-17-048-011-001/010614
(RAMPUR)
|
3617048000NRG24160320240795331
|
16/03/2024
|
Krishna Veni
|
3617048WL034748
|
Krishna Veni
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
14/04/2024
|
|
2942961033
|
|
BANDARAM KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NIZAMPET
|
TS-17-048-011-001/010616
(RAMPUR)
|
3617048000NRG24160320240795333
|
16/03/2024
|
Bikshapati
|
3617048WL034748
|
Bikshapati
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961042
|
|
Mr. ELA BHIKSHAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
NIZAMPET
|
TS-17-048-011-001/010619
(RAMPUR)
|
3617048000NRG24160320240795337
|
16/03/2024
|
Pamdarigoud
|
3617048WL034748
|
Pamdarigoud
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
14/04/2024
|
|
2942961052
|
|
YADARAM PANDARI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NIZAMPET
|
TS-17-048-011-001/010619
(RAMPUR)
|
3617048000NRG24160320240795482
|
16/03/2024
|
Pamdarigoud
|
3617048WL034749
|
Pamdarigoud
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
14/04/2024
|
|
2942961053
|
|
YADARAM PANDARI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NIZAMPET
|
TS-17-048-011-001/010622
(RAMPUR)
|
3617048000NRG24160320240795340
|
16/03/2024
|
lakshmi
|
3617048WL034748
|
lakshmi
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961031
|
|
Mrs. YELLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
NIZAMPET
|
TS-17-048-011-001/010629
(RAMPUR)
|
3617048000NRG24160320240795343
|
16/03/2024
|
Yaadamma
|
3617048WL034748
|
Yaadamma
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961040
|
|
MRS YADAMMA KANNA
|
STATE BANK OF INDIA(508548)
|
|
249
|
NIZAMPET
|
TS-17-048-011-001/010632
(RAMPUR)
|
3617048000NRG24160320240795484
|
16/03/2024
|
Naaraagoud
|
3617048WL034749
|
Naaraagoud
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
14/04/2024
|
|
2942961034
|
|
YADARAM NARAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NIZAMPET
|
TS-17-048-011-001/010636
(RAMPUR)
|
3617048000NRG24160320240795347
|
16/03/2024
|
Yadha Goud
|
3617048WL034748
|
Yadha Goud
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
14/04/2024
|
|
2942961060
|
|
Yadha Goud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NIZAMPET
|
TS-17-048-011-001/010643
(RAMPUR)
|
3617048000NRG24160320240795350
|
16/03/2024
|
Krishnaswaami
|
3617048WL034748
|
Krishnaswaami
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
14/04/2024
|
|
2942961025
|
|
JELLA KRISHNA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NIZAMPET
|
TS-17-048-011-001/010645
(RAMPUR)
|
3617048000NRG24160320240795491
|
16/03/2024
|
Sattavva
|
3617048WL034749
|
Sattavva
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
14/04/2024
|
|
2942961045
|
|
KESHAL SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NIZAMPET
|
TS-17-048-011-001/010657
(RAMPUR)
|
3617048000NRG24160320240795495
|
16/03/2024
|
Yaadagoud
|
3617048WL034749
|
Yaadagoud
|
00691
|
IPOS0000001
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2942960997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
NIZAMPET
|
TS-17-048-011-001/010659
(RAMPUR)
|
3617048000NRG24160320240795356
|
16/03/2024
|
Raajagoudu
|
3617048WL034748
|
Raajagoudu
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942961057
|
|
Mr. RUDRARAM RAJAGOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
NIZAMPET
|
TS-17-048-011-001/010659
(RAMPUR)
|
3617048000NRG24160320240795357
|
16/03/2024
|
Rudraram Pushpa
|
3617048WL034748
|
Rudraram Pushpa
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942961001
|
|
Mrs. RUDRARAM PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
NIZAMPET
|
TS-17-048-011-001/011150
(RAMPUR)
|
3617048000NRG24160320240795366
|
16/03/2024
|
Yela Prashanth
|
3617048WL034748
|
Yela Prashanth
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
14/04/2024
|
|
2942961054
|
|
YELA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NIZAMPET
|
TS-17-048-011-001/011253
(RAMPUR)
|
3617048000NRG24160320240795373
|
16/03/2024
|
Renuka
|
3617048WL034748
|
Renuka
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
14/04/2024
|
|
2942961037
|
|
BANDHARAM RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NIZAMPET
|
TS-17-048-011-001/011256
(RAMPUR)
|
3617048000NRG24160320240795375
|
16/03/2024
|
Jella Ashok Goud
|
3617048WL034748
|
Jella Ashok Goud
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942960970
|
|
Mr. JELLA . ASHOK GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
NIZAMPET
|
TS-17-048-011-001/011256
(RAMPUR)
|
3617048000NRG24160320240795506
|
16/03/2024
|
Jella Ashok Goud
|
3617048WL034749
|
Jella Ashok Goud
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2942960969
|
|
Mr. JELLA . ASHOK GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
NIZAMPET
|
TS-17-048-011-001/011600
(RAMPUR)
|
3617048000NRG24160320240795508
|
16/03/2024
|
gaMgadar
|
3617048WL034749
|
gaMgadar
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
14/04/2024
|
|
2942961019
|
|
gaMgadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NIZAMPET
|
TS-17-048-011-001/011600
(RAMPUR)
|
3617048000NRG24160320240795383
|
16/03/2024
|
gaMgadar
|
3617048WL034748
|
gaMgadar
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
14/04/2024
|
|
2942961020
|
|
KANNA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NIZAMPET
|
TS-17-048-011-001/011600
(RAMPUR)
|
3617048000NRG24160320240795384
|
16/03/2024
|
lakShmi
|
3617048WL034748
|
lakShmi
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942961017
|
|
Mrs. KANNA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
NIZAMPET
|
TS-17-048-011-001/011600
(RAMPUR)
|
3617048000NRG24160320240795509
|
16/03/2024
|
lakShmi
|
3617048WL034749
|
lakShmi
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2942961018
|
|
Mrs. KANNA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
NIZAMPET
|
TS-17-048-011-001/011709
(RAMPUR)
|
3617048000NRG24160320240795510
|
16/03/2024
|
ravi
|
3617048WL034749
|
ravi
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2942961016
|
|
Mr. YADARAM RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
NIZAMPET
|
TS-17-048-011-001/011709
(RAMPUR)
|
3617048000NRG24160320240795385
|
16/03/2024
|
ravi
|
3617048WL034748
|
ravi
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942961015
|
|
Mr. YADARAM RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
NIZAMPET
|
TS-17-048-011-001/011720
(RAMPUR)
|
3617048000NRG24160320240795390
|
16/03/2024
|
rapiya begaM
|
3617048WL034748
|
rapiya begaM
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
14/04/2024
|
|
2942960994
|
|
rapiya begaM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NIZAMPET
|
TS-17-048-011-001/011733
(RAMPUR)
|
3617048000NRG24160320240795392
|
16/03/2024
|
Jella Kista Goud
|
3617048WL034748
|
Jella Kista Goud
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942960973
|
|
Mr. JALLA KISHTA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
NIZAMPET
|
TS-17-048-011-001/011733
(RAMPUR)
|
3617048000NRG24160320240795515
|
16/03/2024
|
Jella Kista Goud
|
3617048WL034749
|
Jella Kista Goud
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2942960974
|
|
Mr. JALLA KISHTA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
NIZAMPET
|
TS-17-048-011-001/011733
(RAMPUR)
|
3617048000NRG24160320240795516
|
16/03/2024
|
RAJITHA
|
3617048WL034749
|
RAJITHA
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2942961024
|
|
MRS RAJITHA JELLA
|
STATE BANK OF INDIA(508548)
|
|
270
|
NIZAMPET
|
TS-17-048-011-001/011733
(RAMPUR)
|
3617048000NRG24160320240795393
|
16/03/2024
|
RAJITHA
|
3617048WL034748
|
RAJITHA
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942961023
|
|
MRS RAJITHA JELLA
|
STATE BANK OF INDIA(508548)
|
|
271
|
NIZAMPET
|
TS-17-048-011-001/011734
(RAMPUR)
|
3617048000NRG24160320240795394
|
16/03/2024
|
baalraja goud
|
3617048WL034748
|
baalraja goud
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942960998
|
|
Mr. JELLA BALRAJU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
NIZAMPET
|
TS-17-048-011-001/011738
(RAMPUR)
|
3617048000NRG24160320240795396
|
16/03/2024
|
shyaamala
|
3617048WL034748
|
shyaamala
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942961027
|
|
Mrs. YADARAM SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
NIZAMPET
|
TS-17-048-011-001/011738
(RAMPUR)
|
3617048000NRG24160320240795518
|
16/03/2024
|
shyaamala
|
3617048WL034749
|
shyaamala
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
13/04/2024
|
|
2942961026
|
|
Mrs. YADARAM SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
NIZAMPET
|
TS-17-048-011-001/011750
(RAMPUR)
|
3617048000NRG24160320240795406
|
16/03/2024
|
Suresh Goud
|
3617048WL034748
|
Suresh Goud
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
14/04/2024
|
|
2942961006
|
|
RUDRARAM SURESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NIZAMPET
|
TS-17-048-011-001/011768
(RAMPUR)
|
3617048000NRG24160320240795423
|
16/03/2024
|
Dhontharamaina Baalraaju
|
3617048WL034748
|
Dhontharamaina Baalraaju
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
14/04/2024
|
|
2942960977
|
|
DONTARABOYINA BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208357
|
208357
|
|
|
|
|
|
|
|