|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIZAMPET
|
TS-17-048-007-001/011747
(NANDAGOKUL)
|
3617048000NRG24110420230007589
|
11/04/2023
|
Karthik
|
3617048WL000263
|
Karthik
|
00078
|
CNRB0006159
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435140138
|
|
NETHETLA KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-007-001/010999
(NANDAGOKUL)
|
3617048000NRG24110420230007472
|
11/04/2023
|
mahesh
|
3617048WL000263
|
mahesh
|
00089
|
CBIN0280817
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435140137
|
|
MR ANDE MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-007-001/011753
(NANDAGOKUL)
|
3617048000NRG24110420230007593
|
11/04/2023
|
Pitla Bal Narsimulu
|
3617048WL000263
|
Pitla Bal Narsimulu
|
00089
|
CBIN0283537
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435140135
|
|
Mr. Pitla Bal Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-007-001/010002
(NANDAGOKUL)
|
3617048000NRG24110420230007335
|
11/04/2023
|
Santosh Kumar
|
3617048WL000263
|
Santosh Kumar
|
00168
|
ICIC0002232
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435140086
|
|
SANTHOSH KUMAR BURRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIZAMPET
|
TS-17-048-007-001/011080
(NANDAGOKUL)
|
3617048000NRG24110420230007524
|
11/04/2023
|
kanaka raaju
|
3617048WL000263
|
kanaka raaju
|
00168
|
ICIC0002232
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435140087
|
|
Mr. UDEPU KANAKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
6
|
NIZAMPET
|
TS-17-048-007-001/010472
(NANDAGOKUL)
|
3617048000NRG24110420230007338
|
11/04/2023
|
Bhaaratamma
|
3617048WL000263
|
Bhaaratamma
|
00415
|
SBIN0013072
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435140094
|
|
MRS PITTALA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIZAMPET
|
TS-17-048-007-001/010472
(NANDAGOKUL)
|
3617048000NRG24110420230007337
|
11/04/2023
|
Mallayya
|
3617048WL000263
|
Mallayya
|
00415
|
SBIN0013072
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435140103
|
|
PITLA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIZAMPET
|
TS-17-048-007-001/010795
(NANDAGOKUL)
|
3617048000NRG24110420230007339
|
11/04/2023
|
Narsimlu
|
3617048WL000263
|
Narsimlu
|
00415
|
SBIN0013072
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435140111
|
|
PITLA PEDDA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIZAMPET
|
TS-17-048-007-001/010796
(NANDAGOKUL)
|
3617048000NRG24110420230007341
|
11/04/2023
|
Yaadagiri
|
3617048WL000263
|
Yaadagiri
|
00415
|
SBIN0013072
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435140100
|
|
PITLA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIZAMPET
|
TS-17-048-007-001/010800
(NANDAGOKUL)
|
3617048000NRG24110420230007347
|
11/04/2023
|
Ramesh Goud
|
3617048WL000263
|
Ramesh Goud
|
00415
|
SBIN0013072
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435140116
|
|
BURANI RAMESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIZAMPET
|
TS-17-048-007-001/010802
(NANDAGOKUL)
|
3617048000NRG24110420230007349
|
11/04/2023
|
Mamjula
|
3617048WL000263
|
Mamjula
|
00415
|
SBIN0013072
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435140108
|
|
GUNDELLI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIZAMPET
|
TS-17-048-007-001/010831
(NANDAGOKUL)
|
3617048000NRG24110420230007366
|
11/04/2023
|
Paapagoudu
|
3617048WL000263
|
Paapagoudu
|
00415
|
SBIN0013072
|
514
|
514
|
Processed
|
11/05/2023
|
|
1435140101
|
|
BURANI PAPA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIZAMPET
|
TS-17-048-007-001/010833
(NANDAGOKUL)
|
3617048000NRG24110420230007368
|
11/04/2023
|
Baal Lakshmi
|
3617048WL000263
|
Baal Lakshmi
|
00415
|
SBIN0013072
|
206
|
206
|
Processed
|
11/05/2023
|
|
1435140126
|
|
DORAGOLLA BALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIZAMPET
|
TS-17-048-007-001/010848
(NANDAGOKUL)
|
3617048000NRG24110420230007378
|
11/04/2023
|
Yaadamma
|
3617048WL000263
|
Yaadamma
|
00415
|
SBIN0013072
|
504
|
504
|
Processed
|
11/05/2023
|
|
1435140133
|
|
BURANI YADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIZAMPET
|
TS-17-048-007-001/010856
(NANDAGOKUL)
|
3617048000NRG24110420230007384
|
11/04/2023
|
Baalamani
|
3617048WL000263
|
Baalamani
|
00415
|
SBIN0013072
|
613
|
613
|
Processed
|
11/05/2023
|
|
1435140102
|
|
UDEPU BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIZAMPET
|
TS-17-048-007-001/010877
(NANDAGOKUL)
|
3617048000NRG24110420230007393
|
11/04/2023
|
Raajireddi
|
3617048WL000263
|
Raajireddi
|
00415
|
SBIN0013072
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435140090
|
|
Mr. KOMMIDI RAJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NIZAMPET
|
TS-17-048-007-001/010880
(NANDAGOKUL)
|
3617048000NRG24110420230007394
|
11/04/2023
|
Syaamala
|
3617048WL000263
|
Syaamala
|
00415
|
SBIN0013072
|
511
|
511
|
Processed
|
11/05/2023
|
|
1435140095
|
|
MYADARI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIZAMPET
|
TS-17-048-007-001/010888
(NANDAGOKUL)
|
3617048000NRG24110420230007396
|
11/04/2023
|
Rajita
|
3617048WL000263
|
Rajita
|
00415
|
SBIN0013072
|
501
|
501
|
Processed
|
11/05/2023
|
|
1435140132
|
|
PITLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIZAMPET
|
TS-17-048-007-001/010892
(NANDAGOKUL)
|
3617048000NRG24110420230007397
|
11/04/2023
|
Maheshwari
|
3617048WL000263
|
Maheshwari
|
00415
|
SBIN0013072
|
608
|
608
|
Processed
|
11/05/2023
|
|
1435140125
|
|
ANDE MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIZAMPET
|
TS-17-048-007-001/010896
(NANDAGOKUL)
|
3617048000NRG24110420230007401
|
11/04/2023
|
Narsavva
|
3617048WL000263
|
Narsavva
|
00415
|
SBIN0013072
|
504
|
504
|
Processed
|
11/05/2023
|
|
1435140124
|
|
PITLA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIZAMPET
|
TS-17-048-007-001/010905
(NANDAGOKUL)
|
3617048000NRG24110420230007407
|
11/04/2023
|
Baagyamma
|
3617048WL000263
|
Baagyamma
|
00415
|
SBIN0013072
|
605
|
605
|
Processed
|
11/05/2023
|
|
1435140145
|
|
MYADARI BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIZAMPET
|
TS-17-048-007-001/010919
(NANDAGOKUL)
|
3617048000NRG24110420230007411
|
11/04/2023
|
Laavanya
|
3617048WL000263
|
Laavanya
|
00415
|
SBIN0013072
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435140082
|
|
PITLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIZAMPET
|
TS-17-048-007-001/010920
(NANDAGOKUL)
|
3617048000NRG24110420230007413
|
11/04/2023
|
Narsimlu
|
3617048WL000263
|
Narsimlu
|
00415
|
SBIN0013072
|
507
|
507
|
Processed
|
11/05/2023
|
|
1435140104
|
|
UDEPU NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIZAMPET
|
TS-17-048-007-001/010933
(NANDAGOKUL)
|
3617048000NRG24110420230007429
|
11/04/2023
|
Shyaamala
|
3617048WL000263
|
Shyaamala
|
00415
|
SBIN0013072
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435140091
|
|
YENUGANTI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIZAMPET
|
TS-17-048-007-001/010934
(NANDAGOKUL)
|
3617048000NRG24110420230007431
|
11/04/2023
|
Renavva
|
3617048WL000263
|
Renavva
|
00415
|
SBIN0013072
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435140129
|
|
MYADARI VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIZAMPET
|
TS-17-048-007-001/010953
(NANDAGOKUL)
|
3617048000NRG24110420230007438
|
11/04/2023
|
Kaviata
|
3617048WL000263
|
Kaviata
|
00415
|
SBIN0013072
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435140123
|
|
ANDE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIZAMPET
|
TS-17-048-007-001/010959
(NANDAGOKUL)
|
3617048000NRG24110420230007441
|
11/04/2023
|
Vemkatavva
|
3617048WL000263
|
Vemkatavva
|
00415
|
SBIN0013072
|
408
|
408
|
Processed
|
11/05/2023
|
|
1435140113
|
|
BOINI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIZAMPET
|
TS-17-048-007-001/010961
(NANDAGOKUL)
|
3617048000NRG24110420230007444
|
11/04/2023
|
Suguna
|
3617048WL000263
|
Suguna
|
00415
|
SBIN0013072
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435140098
|
|
MYADARI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIZAMPET
|
TS-17-048-007-001/010969
(NANDAGOKUL)
|
3617048000NRG24110420230007451
|
11/04/2023
|
Narsavva
|
3617048WL000263
|
Narsavva
|
00415
|
SBIN0013072
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435140093
|
|
CHAKALI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIZAMPET
|
TS-17-048-007-001/010995
(NANDAGOKUL)
|
3617048000NRG24110420230007468
|
11/04/2023
|
Kavita
|
3617048WL000263
|
Kavita
|
00415
|
SBIN0013072
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435140120
|
|
BOYINI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIZAMPET
|
TS-17-048-007-001/010995
(NANDAGOKUL)
|
3617048000NRG24110420230007467
|
11/04/2023
|
Siddiraamlu
|
3617048WL000263
|
Siddiraamlu
|
00415
|
SBIN0013072
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435140119
|
|
BOYINI SIDDIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIZAMPET
|
TS-17-048-007-001/010996
(NANDAGOKUL)
|
3617048000NRG24110420230007470
|
11/04/2023
|
Ellavva
|
3617048WL000263
|
Ellavva
|
00415
|
SBIN0013072
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435140127
|
|
DORAGOLLA YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NIZAMPET
|
TS-17-048-007-001/010996
(NANDAGOKUL)
|
3617048000NRG24110420230007469
|
11/04/2023
|
Yaadayya
|
3617048WL000263
|
Yaadayya
|
00415
|
SBIN0013072
|
566
|
566
|
Processed
|
11/05/2023
|
|
1435140099
|
|
DORAGOLLA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIZAMPET
|
TS-17-048-007-001/010997
(NANDAGOKUL)
|
3617048000NRG24110420230007471
|
11/04/2023
|
Devaraaju
|
3617048WL000263
|
Devaraaju
|
00415
|
SBIN0013072
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435140083
|
|
DORAGOLLA DEVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NIZAMPET
|
TS-17-048-007-001/010999
(NANDAGOKUL)
|
3617048000NRG24110420230007474
|
11/04/2023
|
Narsimulu
|
3617048WL000263
|
Narsimulu
|
00415
|
SBIN0013072
|
453
|
453
|
Processed
|
11/05/2023
|
|
1435140112
|
|
ANDE NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIZAMPET
|
TS-17-048-007-001/011001
(NANDAGOKUL)
|
3617048000NRG24110420230007475
|
11/04/2023
|
Raaju
|
3617048WL000263
|
Raaju
|
00415
|
SBIN0013072
|
501
|
501
|
Processed
|
11/05/2023
|
|
1435140089
|
|
SOUDA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIZAMPET
|
TS-17-048-007-001/011025
(NANDAGOKUL)
|
3617048000NRG24110420230007492
|
11/04/2023
|
Manemma
|
3617048WL000263
|
Manemma
|
00415
|
SBIN0013072
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435140106
|
|
PITLA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NIZAMPET
|
TS-17-048-007-001/011030
(NANDAGOKUL)
|
3617048000NRG24110420230007493
|
11/04/2023
|
Devalakshmi
|
3617048WL000263
|
Devalakshmi
|
00415
|
SBIN0013072
|
418
|
418
|
Processed
|
11/05/2023
|
|
1435140107
|
|
ANDE DEVALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIZAMPET
|
TS-17-048-007-001/011034
(NANDAGOKUL)
|
3617048000NRG24110420230007495
|
11/04/2023
|
chinna satavva
|
3617048WL000263
|
chinna satavva
|
00415
|
SBIN0013072
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435140134
|
|
MYADARI CHINNA SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NIZAMPET
|
TS-17-048-007-001/011041
(NANDAGOKUL)
|
3617048000NRG24110420230007499
|
11/04/2023
|
Amarendar Reddy
|
3617048WL000263
|
Amarendar Reddy
|
00415
|
SBIN0013072
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435140118
|
|
Mr. KOMMIDI AMARENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NIZAMPET
|
TS-17-048-007-001/011059
(NANDAGOKUL)
|
3617048000NRG24110420230007501
|
11/04/2023
|
Jyothi
|
3617048WL000263
|
Jyothi
|
00415
|
SBIN0013072
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435140110
|
|
MYADHARI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIZAMPET
|
TS-17-048-007-001/011070
(NANDAGOKUL)
|
3617048000NRG24110420230007509
|
11/04/2023
|
Chamdrayya
|
3617048WL000263
|
Chamdrayya
|
00415
|
SBIN0013072
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435140114
|
|
PITLA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NIZAMPET
|
TS-17-048-007-001/011078
(NANDAGOKUL)
|
3617048000NRG24110420230007520
|
11/04/2023
|
Ramavva
|
3617048WL000263
|
Ramavva
|
00415
|
SBIN0013072
|
615
|
615
|
Processed
|
11/05/2023
|
|
1435140085
|
|
MYADARI RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NIZAMPET
|
TS-17-048-007-001/011091
(NANDAGOKUL)
|
3617048000NRG24110420230007526
|
11/04/2023
|
Kistavva
|
3617048WL000263
|
Kistavva
|
00415
|
SBIN0013072
|
429
|
429
|
Processed
|
11/05/2023
|
|
1435140109
|
|
Mrs. SOUDA KISTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NIZAMPET
|
TS-17-048-007-001/011098
(NANDAGOKUL)
|
3617048000NRG24110420230007528
|
11/04/2023
|
Padma
|
3617048WL000263
|
Padma
|
00415
|
SBIN0013072
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435140092
|
|
YEMMA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NIZAMPET
|
TS-17-048-007-001/011422
(NANDAGOKUL)
|
3617048000NRG24110420230007546
|
11/04/2023
|
Swami
|
3617048WL000263
|
Swami
|
00415
|
SBIN0013072
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435140140
|
|
MR SWAMY CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIZAMPET
|
TS-17-048-007-001/011736
(NANDAGOKUL)
|
3617048000NRG24110420230007576
|
11/04/2023
|
Siddiraamlu
|
3617048WL000263
|
Siddiraamlu
|
00415
|
SBIN0013072
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435140097
|
|
MYADARI SIDDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIZAMPET
|
TS-17-048-007-001/011738
(NANDAGOKUL)
|
3617048000NRG24110420230007579
|
11/04/2023
|
Laxmi
|
3617048WL000263
|
Laxmi
|
00415
|
SBIN0013072
|
515
|
515
|
Processed
|
11/05/2023
|
|
1435140131
|
|
PITLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NIZAMPET
|
TS-17-048-007-001/011738
(NANDAGOKUL)
|
3617048000NRG24110420230007578
|
11/04/2023
|
Sreenivaas
|
3617048WL000263
|
Sreenivaas
|
00415
|
SBIN0013072
|
412
|
412
|
Processed
|
11/05/2023
|
|
1435140117
|
|
PITLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NIZAMPET
|
TS-17-048-007-001/011752
(NANDAGOKUL)
|
3617048000NRG24110420230007592
|
11/04/2023
|
Enaganti Kanakaraju
|
3617048WL000263
|
Enaganti Kanakaraju
|
00415
|
SBIN0013072
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435140122
|
|
Mr. ENAGANTI KANAKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NIZAMPET
|
TS-17-048-007-001/11755
(NANDAGOKUL)
|
3617048000NRG24110420230007597
|
11/04/2023
|
Donthireddy Kondal Reddy
|
3617048WL000263
|
Donthireddy Kondal Reddy
|
00415
|
SBIN0013072
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435140149
|
|
DONTHIREDDY KONDAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NIZAMPET
|
TS-17-048-007-001/11760
(NANDAGOKUL)
|
3617048000NRG24110420230007606
|
11/04/2023
|
Udepu Srinivas
|
3617048WL000263
|
Udepu Srinivas
|
00415
|
SBIN0013072
|
508
|
508
|
Processed
|
11/05/2023
|
|
1435140121
|
|
MR SRINIVAS YADAV UDEPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24527
|
24527
|
|
|
|
|
|
|
|
|
53
|
NIZAMPET
|
TS-17-048-007-001/010807
(NANDAGOKUL)
|
3617048000NRG24110420230007351
|
11/04/2023
|
Kommidi Narender Reddy
|
3617048WL000263
|
Kommidi Narender Reddy
|
00415
|
SBIN0020504
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435140088
|
|
KOMMIDI NARENDER REDDY
|
UNION BANK OF INDIA(508500)
|
|
54
|
NIZAMPET
|
TS-17-048-007-001/010826
(NANDAGOKUL)
|
3617048000NRG24110420230007363
|
11/04/2023
|
Padma
|
3617048WL000263
|
Padma
|
00415
|
SBIN0020504
|
615
|
615
|
Processed
|
11/05/2023
|
|
1435140143
|
|
KUDAVELLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NIZAMPET
|
TS-17-048-007-001/010844
(NANDAGOKUL)
|
3617048000NRG24110420230007375
|
11/04/2023
|
Myadari Yadhaiah
|
3617048WL000263
|
Myadari Yadhaiah
|
00415
|
SBIN0020504
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435140136
|
|
MYADARI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NIZAMPET
|
TS-17-048-007-001/010866
(NANDAGOKUL)
|
3617048000NRG24110420230007390
|
11/04/2023
|
Suguna
|
3617048WL000263
|
Suguna
|
00415
|
SBIN0020504
|
511
|
511
|
Processed
|
11/05/2023
|
|
1435140139
|
|
Mrs. UDEPU SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NIZAMPET
|
TS-17-048-007-001/010919
(NANDAGOKUL)
|
3617048000NRG24110420230007410
|
11/04/2023
|
Swaami
|
3617048WL000263
|
Swaami
|
00415
|
SBIN0020504
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435140144
|
|
Mr. PITLA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NIZAMPET
|
TS-17-048-007-001/010953
(NANDAGOKUL)
|
3617048000NRG24110420230007437
|
11/04/2023
|
Swaami
|
3617048WL000263
|
Swaami
|
00415
|
SBIN0020504
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435140096
|
|
ANDE SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NIZAMPET
|
TS-17-048-007-001/010961
(NANDAGOKUL)
|
3617048000NRG24110420230007445
|
11/04/2023
|
Ganesh
|
3617048WL000263
|
Ganesh
|
00415
|
SBIN0020504
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435140147
|
|
Mr. Myadari Ganesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NIZAMPET
|
TS-17-048-007-001/010975
(NANDAGOKUL)
|
3617048000NRG24110420230007453
|
11/04/2023
|
Mallesam
|
3617048WL000263
|
Mallesam
|
00415
|
SBIN0020504
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435140142
|
|
BOINI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NIZAMPET
|
TS-17-048-007-001/011007
(NANDAGOKUL)
|
3617048000NRG24110420230007481
|
11/04/2023
|
Lakshmi
|
3617048WL000263
|
Lakshmi
|
00415
|
SBIN0020504
|
406
|
406
|
Processed
|
11/05/2023
|
|
1435140105
|
|
CHINNABOINA BALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NIZAMPET
|
TS-17-048-007-001/011013
(NANDAGOKUL)
|
3617048000NRG24110420230007485
|
11/04/2023
|
Suresh
|
3617048WL000263
|
Suresh
|
00415
|
SBIN0020504
|
401
|
401
|
Processed
|
11/05/2023
|
|
1435140150
|
|
MR RAGI SURESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIZAMPET
|
TS-17-048-007-001/011070
(NANDAGOKUL)
|
3617048000NRG24110420230007511
|
11/04/2023
|
karunakar
|
3617048WL000263
|
karunakar
|
00415
|
SBIN0020504
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435140146
|
|
PITLA KARUNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NIZAMPET
|
TS-17-048-007-001/011317
(NANDAGOKUL)
|
3617048000NRG24110420230007541
|
11/04/2023
|
Swapna
|
3617048WL000263
|
Swapna
|
00415
|
SBIN0020504
|
504
|
504
|
Processed
|
11/05/2023
|
|
1435140128
|
|
Mrs. BURRA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
NIZAMPET
|
TS-17-048-007-001/011317
(NANDAGOKUL)
|
3617048000NRG24110420230007540
|
11/04/2023
|
Venkatswamy Goud
|
3617048WL000263
|
Venkatswamy Goud
|
00415
|
SBIN0020504
|
504
|
504
|
Processed
|
11/05/2023
|
|
1435140115
|
|
BURRA VENKATASWAMY GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NIZAMPET
|
TS-17-048-007-001/011697
(NANDAGOKUL)
|
3617048000NRG24110420230007558
|
11/04/2023
|
Yadaiah
|
3617048WL000263
|
Yadaiah
|
00415
|
SBIN0020504
|
406
|
406
|
Processed
|
11/05/2023
|
|
1435140141
|
|
UDEPU YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIZAMPET
|
TS-17-048-007-001/011718
(NANDAGOKUL)
|
3617048000NRG24110420230007562
|
11/04/2023
|
Raju
|
3617048WL000263
|
Raju
|
00415
|
SBIN0020504
|
512
|
512
|
Processed
|
11/05/2023
|
|
1435140148
|
|
PITLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NIZAMPET
|
TS-17-048-007-001/011731
(NANDAGOKUL)
|
3617048000NRG24110420230007573
|
11/04/2023
|
Yadagiri
|
3617048WL000263
|
Yadagiri
|
00415
|
SBIN0020504
|
515
|
515
|
Processed
|
11/05/2023
|
|
1435140084
|
|
MYADARI YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NIZAMPET
|
TS-17-048-007-001/11762
(NANDAGOKUL)
|
3617048000NRG24110420230007608
|
11/04/2023
|
Vadla Manjula
|
3617048WL000263
|
Vadla Manjula
|
00415
|
SBIN0020504
|
609
|
609
|
Processed
|
11/05/2023
|
|
1435140130
|
|
Mrs. VADLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8911
|
8911
|
|
|
|
|
|
|
|
|
70
|
NIZAMPET
|
TS-17-048-007-001/011090
(NANDAGOKUL)
|
3617048000NRG24110420230007525
|
11/04/2023
|
Rajeshewari
|
3617048WL000263
|
Rajeshewari
|
00415
|
SBIN0RRAPGB
|
512
|
512
|
Processed
|
11/05/2023
|
|
1435140156
|
|
Mrs. BAIRAM RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
71
|
NIZAMPET
|
TS-17-048-007-001/010825
(NANDAGOKUL)
|
3617048000NRG24110420230007357
|
11/04/2023
|
Mahesh
|
3617048WL000263
|
Mahesh
|
00468
|
UBIN0814814
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435140071
|
|
UDEPU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NIZAMPET
|
TS-17-048-007-001/010831
(NANDAGOKUL)
|
3617048000NRG24110420230007365
|
11/04/2023
|
Mutyam
|
3617048WL000263
|
Mutyam
|
00468
|
UBIN0814814
|
514
|
514
|
Processed
|
11/05/2023
|
|
1435140062
|
|
BURANI MUTHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIZAMPET
|
TS-17-048-007-001/010848
(NANDAGOKUL)
|
3617048000NRG24110420230007377
|
11/04/2023
|
Suseela
|
3617048WL000263
|
Suseela
|
00468
|
UBIN0814814
|
504
|
504
|
Processed
|
11/05/2023
|
|
1435140064
|
|
BURANI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NIZAMPET
|
TS-17-048-007-001/010920
(NANDAGOKUL)
|
3617048000NRG24110420230007412
|
11/04/2023
|
Chinnalakshmi
|
3617048WL000263
|
Chinnalakshmi
|
00468
|
UBIN0814814
|
507
|
507
|
Processed
|
11/05/2023
|
|
1435140065
|
|
UDEPU CHINNALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NIZAMPET
|
TS-17-048-007-001/010924
(NANDAGOKUL)
|
3617048000NRG24110420230007418
|
11/04/2023
|
ANDE ASHAIAH
|
3617048WL000263
|
ANDE ASHAIAH
|
00468
|
UBIN0814814
|
605
|
605
|
Processed
|
11/05/2023
|
|
1435140067
|
|
ASHAIAH ANDE
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
76
|
NIZAMPET
|
TS-17-048-007-001/010931
(NANDAGOKUL)
|
3617048000NRG24110420230007426
|
11/04/2023
|
Shyaamavva
|
3617048WL000263
|
Shyaamavva
|
00468
|
UBIN0814814
|
517
|
517
|
Processed
|
11/05/2023
|
|
1435140063
|
|
PITLA SHAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NIZAMPET
|
TS-17-048-007-001/010999
(NANDAGOKUL)
|
3617048000NRG24110420230007473
|
11/04/2023
|
Kalavva
|
3617048WL000263
|
Kalavva
|
00468
|
UBIN0814814
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435140068
|
|
ANDE KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NIZAMPET
|
TS-17-048-007-001/011012
(NANDAGOKUL)
|
3617048000NRG24110420230007482
|
11/04/2023
|
Jeevan Reddi
|
3617048WL000263
|
Jeevan Reddi
|
00468
|
UBIN0814814
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435140066
|
|
KOMMIDI JEEVAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NIZAMPET
|
TS-17-048-007-001/011071
(NANDAGOKUL)
|
3617048000NRG24110420230007512
|
11/04/2023
|
Ellavva
|
3617048WL000263
|
Ellavva
|
00468
|
UBIN0814814
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435140070
|
|
MYADARI YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NIZAMPET
|
TS-17-048-007-001/011071
(NANDAGOKUL)
|
3617048000NRG24110420230007514
|
11/04/2023
|
parsyaraMlu
|
3617048WL000263
|
parsyaraMlu
|
00468
|
UBIN0814814
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435140073
|
|
MYADARI PARSHARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NIZAMPET
|
TS-17-048-007-001/011726
(NANDAGOKUL)
|
3617048000NRG24110420230007566
|
11/04/2023
|
Ramchandram
|
3617048WL000263
|
Ramchandram
|
00468
|
UBIN0814814
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435140072
|
|
MYADARI RAMACHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NIZAMPET
|
TS-17-048-007-001/011730
(NANDAGOKUL)
|
3617048000NRG24110420230007572
|
11/04/2023
|
Ravali
|
3617048WL000263
|
Ravali
|
00468
|
UBIN0814814
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435140069
|
|
Mrs. PITLA RAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NIZAMPET
|
TS-17-048-007-001/11758
(NANDAGOKUL)
|
3617048000NRG24110420230007603
|
11/04/2023
|
Myadari Soundarya
|
3617048WL000263
|
Myadari Soundarya
|
00468
|
UBIN0814814
|
103
|
103
|
Processed
|
11/05/2023
|
|
1435140074
|
|
Mrs. SANGEM SOUNDARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6136
|
6136
|
|
|
|
|
|
|
|
|
84
|
NIZAMPET
|
TS-17-048-007-001/010795
(NANDAGOKUL)
|
3617048000NRG24110420230007340
|
11/04/2023
|
Sattavva
|
3617048WL000263
|
Sattavva
|
00684
|
APGV0008152
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435140080
|
|
PITLA SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NIZAMPET
|
TS-17-048-007-001/010810
(NANDAGOKUL)
|
3617048000NRG24110420230007352
|
11/04/2023
|
Raajireddi
|
3617048WL000263
|
Raajireddi
|
00684
|
APGV0008152
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435140076
|
|
BALEMLA RAJARAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NIZAMPET
|
TS-17-048-007-001/010814
(NANDAGOKUL)
|
3617048000NRG24110420230007354
|
11/04/2023
|
Sulochana
|
3617048WL000263
|
Sulochana
|
00684
|
APGV0008152
|
501
|
501
|
Processed
|
11/05/2023
|
|
1435140079
|
|
MRS VADLA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIZAMPET
|
TS-17-048-007-001/010822
(NANDAGOKUL)
|
3617048000NRG24110420230007355
|
11/04/2023
|
Swaami
|
3617048WL000263
|
Swaami
|
00684
|
APGV0008152
|
102
|
102
|
Processed
|
11/05/2023
|
|
1435140174
|
|
UDEPU SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NIZAMPET
|
TS-17-048-007-001/010825
(NANDAGOKUL)
|
3617048000NRG24110420230007359
|
11/04/2023
|
Lakshmi
|
3617048WL000263
|
Lakshmi
|
00684
|
APGV0008152
|
617
|
617
|
Processed
|
11/05/2023
|
|
1435140077
|
|
UDEPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NIZAMPET
|
TS-17-048-007-001/010826
(NANDAGOKUL)
|
3617048000NRG24110420230007362
|
11/04/2023
|
Chamdram
|
3617048WL000263
|
Chamdram
|
00684
|
APGV0008152
|
615
|
615
|
Processed
|
11/05/2023
|
|
1435140194
|
|
KUDAVELLI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NIZAMPET
|
TS-17-048-007-001/010827
(NANDAGOKUL)
|
3617048000NRG24110420230007364
|
11/04/2023
|
Lachchayya
|
3617048WL000263
|
Lachchayya
|
00684
|
APGV0008152
|
501
|
501
|
Processed
|
11/05/2023
|
|
1435140078
|
|
UDEPU LACHHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NIZAMPET
|
TS-17-048-007-001/010831
(NANDAGOKUL)
|
3617048000NRG24110420230007367
|
11/04/2023
|
Laxmi
|
3617048WL000263
|
Laxmi
|
00684
|
APGV0008152
|
617
|
617
|
Processed
|
11/05/2023
|
|
1435140185
|
|
BURANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NIZAMPET
|
TS-17-048-007-001/010834
(NANDAGOKUL)
|
3617048000NRG24110420230007369
|
11/04/2023
|
Baagyamma
|
3617048WL000263
|
Baagyamma
|
00684
|
APGV0008152
|
617
|
617
|
Processed
|
11/05/2023
|
|
1435140187
|
|
DORAGOLLA BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NIZAMPET
|
TS-17-048-007-001/010850
(NANDAGOKUL)
|
3617048000NRG24110420230007379
|
11/04/2023
|
Raaju
|
3617048WL000263
|
Raaju
|
00684
|
APGV0008152
|
617
|
617
|
Processed
|
11/05/2023
|
|
1435140153
|
|
UDEPU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NIZAMPET
|
TS-17-048-007-001/010850
(NANDAGOKUL)
|
3617048000NRG24110420230007380
|
11/04/2023
|
shyamala
|
3617048WL000263
|
shyamala
|
00684
|
APGV0008152
|
511
|
511
|
Processed
|
11/05/2023
|
|
1435140075
|
|
UDEPU SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NIZAMPET
|
TS-17-048-007-001/010851
(NANDAGOKUL)
|
3617048000NRG24110420230007382
|
11/04/2023
|
Anuraadha
|
3617048WL000263
|
Anuraadha
|
00684
|
APGV0008152
|
613
|
613
|
Processed
|
11/05/2023
|
|
1435140151
|
|
UDEPU ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NIZAMPET
|
TS-17-048-007-001/010864
(NANDAGOKUL)
|
3617048000NRG24110420230007387
|
11/04/2023
|
Chinnasiddayya
|
3617048WL000263
|
Chinnasiddayya
|
00684
|
APGV0008152
|
501
|
501
|
Processed
|
11/05/2023
|
|
1435140200
|
|
UDEPU SIDDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NIZAMPET
|
TS-17-048-007-001/010866
(NANDAGOKUL)
|
3617048000NRG24110420230007389
|
11/04/2023
|
Siddayya
|
3617048WL000263
|
Siddayya
|
00684
|
APGV0008152
|
307
|
307
|
Processed
|
11/05/2023
|
|
1435140154
|
|
UDEPU SIDDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NIZAMPET
|
TS-17-048-007-001/010870
(NANDAGOKUL)
|
3617048000NRG24110420230007391
|
11/04/2023
|
Baagayya
|
3617048WL000263
|
Baagayya
|
00684
|
APGV0008152
|
615
|
615
|
Processed
|
11/05/2023
|
|
1435140191
|
|
UDEPU BAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NIZAMPET
|
TS-17-048-007-001/010870
(NANDAGOKUL)
|
3617048000NRG24110420230007392
|
11/04/2023
|
Narsavva
|
3617048WL000263
|
Narsavva
|
00684
|
APGV0008152
|
606
|
606
|
Processed
|
11/05/2023
|
|
1435140181
|
|
UDEPU NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NIZAMPET
|
TS-17-048-007-001/010894
(NANDAGOKUL)
|
3617048000NRG24110420230007399
|
11/04/2023
|
Pochchavva
|
3617048WL000263
|
Pochchavva
|
00684
|
APGV0008152
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435140234
|
|
POCHCHAVVA MYADARI
|
ICICI BANK LTD(508534)
|
|
101
|
NIZAMPET
|
TS-17-048-007-001/010901
(NANDAGOKUL)
|
3617048000NRG24110420230007404
|
11/04/2023
|
Baagyamma
|
3617048WL000263
|
Baagyamma
|
00684
|
APGV0008152
|
107
|
107
|
Processed
|
11/05/2023
|
|
1435140178
|
|
MYADARI BAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NIZAMPET
|
TS-17-048-007-001/010902
(NANDAGOKUL)
|
3617048000NRG24110420230007405
|
11/04/2023
|
Chinnabaalayya
|
3617048WL000263
|
Chinnabaalayya
|
00684
|
APGV0008152
|
605
|
605
|
Processed
|
11/05/2023
|
|
1435140163
|
|
ANDE BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NIZAMPET
|
TS-17-048-007-001/010902
(NANDAGOKUL)
|
3617048000NRG24110420230007406
|
11/04/2023
|
Sattavva
|
3617048WL000263
|
Sattavva
|
00684
|
APGV0008152
|
605
|
605
|
Processed
|
11/05/2023
|
|
1435140211
|
|
ANDE SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NIZAMPET
|
TS-17-048-007-001/010907
(NANDAGOKUL)
|
3617048000NRG24110420230007408
|
11/04/2023
|
Srisaailam
|
3617048WL000263
|
Srisaailam
|
00684
|
APGV0008152
|
302
|
302
|
Processed
|
11/05/2023
|
|
1435140212
|
|
MYADARI SRISHYLAM S/O CHANDRAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
105
|
NIZAMPET
|
TS-17-048-007-001/010908
(NANDAGOKUL)
|
3617048000NRG24110420230007409
|
11/04/2023
|
Amjavva
|
3617048WL000263
|
Amjavva
|
00684
|
APGV0008152
|
605
|
605
|
Processed
|
11/05/2023
|
|
1435140204
|
|
Mrs. MYADHARI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
NIZAMPET
|
TS-17-048-007-001/010923
(NANDAGOKUL)
|
3617048000NRG24110420230007416
|
11/04/2023
|
Swaami
|
3617048WL000263
|
Swaami
|
00684
|
APGV0008152
|
504
|
504
|
Processed
|
11/05/2023
|
|
1435140167
|
|
Mr. PITLA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NIZAMPET
|
TS-17-048-007-001/010926
(NANDAGOKUL)
|
3617048000NRG24110420230007421
|
11/04/2023
|
Ellavva
|
3617048WL000263
|
Ellavva
|
00684
|
APGV0008152
|
620
|
620
|
Processed
|
11/05/2023
|
|
1435140192
|
|
Mrs. PITLA YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
NIZAMPET
|
TS-17-048-007-001/010930
(NANDAGOKUL)
|
3617048000NRG24110420230007423
|
11/04/2023
|
Siddiraamlu
|
3617048WL000263
|
Siddiraamlu
|
00684
|
APGV0008152
|
507
|
507
|
Processed
|
11/05/2023
|
|
1435140164
|
|
YENUGANTI SIDDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NIZAMPET
|
TS-17-048-007-001/010931
(NANDAGOKUL)
|
3617048000NRG24110420230007425
|
11/04/2023
|
Chinna Narsimlu
|
3617048WL000263
|
Chinna Narsimlu
|
00684
|
APGV0008152
|
517
|
517
|
Processed
|
11/05/2023
|
|
1435140221
|
|
PITLA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NIZAMPET
|
TS-17-048-007-001/010944
(NANDAGOKUL)
|
3617048000NRG24110420230007432
|
11/04/2023
|
Gopayya
|
3617048WL000263
|
Gopayya
|
00684
|
APGV0008152
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435140169
|
|
PITLA GOPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NIZAMPET
|
TS-17-048-007-001/010944
(NANDAGOKUL)
|
3617048000NRG24110420230007433
|
11/04/2023
|
Lakshmi
|
3617048WL000263
|
Lakshmi
|
00684
|
APGV0008152
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435140152
|
|
PITLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NIZAMPET
|
TS-17-048-007-001/010946
(NANDAGOKUL)
|
3617048000NRG24110420230007434
|
11/04/2023
|
Mallaiah
|
3617048WL000263
|
Mallaiah
|
00684
|
APGV0008152
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435140155
|
|
Mr. BOINI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
NIZAMPET
|
TS-17-048-007-001/010947
(NANDAGOKUL)
|
3617048000NRG24110420230007435
|
11/04/2023
|
Lachchayya
|
3617048WL000263
|
Lachchayya
|
00684
|
APGV0008152
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435140188
|
|
PITLA LACCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NIZAMPET
|
TS-17-048-007-001/010956
(NANDAGOKUL)
|
3617048000NRG24110420230007439
|
11/04/2023
|
Raajavva
|
3617048WL000263
|
Raajavva
|
00684
|
APGV0008152
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435140189
|
|
PATHURI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NIZAMPET
|
TS-17-048-007-001/010958
(NANDAGOKUL)
|
3617048000NRG24110420230007440
|
11/04/2023
|
Narsavva
|
3617048WL000263
|
Narsavva
|
00684
|
APGV0008152
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435140162
|
|
BOYINI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NIZAMPET
|
TS-17-048-007-001/010959
(NANDAGOKUL)
|
3617048000NRG24110420230007442
|
11/04/2023
|
BOINI Ranjith
|
3617048WL000263
|
BOINI Ranjith
|
00684
|
APGV0008152
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435140238
|
|
MRS BOININARSAVVA MNG RANJITH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIZAMPET
|
TS-17-048-007-001/010962
(NANDAGOKUL)
|
3617048000NRG24110420230007447
|
11/04/2023
|
Kavita
|
3617048WL000263
|
Kavita
|
00684
|
APGV0008152
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435140232
|
|
MYADARI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NIZAMPET
|
TS-17-048-007-001/010962
(NANDAGOKUL)
|
3617048000NRG24110420230007446
|
11/04/2023
|
Mallesam
|
3617048WL000263
|
Mallesam
|
00684
|
APGV0008152
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435140196
|
|
MYADARI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NIZAMPET
|
TS-17-048-007-001/010963
(NANDAGOKUL)
|
3617048000NRG24110420230007448
|
11/04/2023
|
Balemla Srinidi
|
3617048WL000263
|
Balemla Srinidi
|
00684
|
APGV0008152
|
404
|
404
|
Processed
|
11/05/2023
|
|
1435140219
|
|
Mrs. BALEMLA SRINIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
NIZAMPET
|
TS-17-048-007-001/010968
(NANDAGOKUL)
|
3617048000NRG24110420230007450
|
11/04/2023
|
Anasuya
|
3617048WL000263
|
Anasuya
|
00684
|
APGV0008152
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435140159
|
|
KOMMIDI ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NIZAMPET
|
TS-17-048-007-001/010969
(NANDAGOKUL)
|
3617048000NRG24110420230007452
|
11/04/2023
|
Gangaiah
|
3617048WL000263
|
Gangaiah
|
00684
|
APGV0008152
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435140177
|
|
CHAAKALI GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NIZAMPET
|
TS-17-048-007-001/010982
(NANDAGOKUL)
|
3617048000NRG24110420230007459
|
11/04/2023
|
Baagyamma
|
3617048WL000263
|
Baagyamma
|
00684
|
APGV0008152
|
227
|
227
|
Processed
|
11/05/2023
|
|
1435140168
|
|
PARSA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NIZAMPET
|
TS-17-048-007-001/010983
(NANDAGOKUL)
|
3617048000NRG24110420230007460
|
11/04/2023
|
Suguna
|
3617048WL000263
|
Suguna
|
00684
|
APGV0008152
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435140199
|
|
JANGI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NIZAMPET
|
TS-17-048-007-001/010988
(NANDAGOKUL)
|
3617048000NRG24110420230007461
|
11/04/2023
|
Chinnatirmalavva
|
3617048WL000263
|
Chinnatirmalavva
|
00684
|
APGV0008152
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435140157
|
|
BOYINI THIRUMALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NIZAMPET
|
TS-17-048-007-001/010989
(NANDAGOKUL)
|
3617048000NRG24110420230007463
|
11/04/2023
|
Sattavva
|
3617048WL000263
|
Sattavva
|
00684
|
APGV0008152
|
501
|
501
|
Processed
|
11/05/2023
|
|
1435140179
|
|
Mrs. CHINNABOYINI SATTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
NIZAMPET
|
TS-17-048-007-001/011001
(NANDAGOKUL)
|
3617048000NRG24110420230007476
|
11/04/2023
|
Lakshmi
|
3617048WL000263
|
Lakshmi
|
00684
|
APGV0008152
|
501
|
501
|
Processed
|
11/05/2023
|
|
1435140158
|
|
SOUDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NIZAMPET
|
TS-17-048-007-001/011003
(NANDAGOKUL)
|
3617048000NRG24110420230007477
|
11/04/2023
|
Sreenivaas
|
3617048WL000263
|
Sreenivaas
|
00684
|
APGV0008152
|
418
|
418
|
Processed
|
11/05/2023
|
|
1435140198
|
|
SOUDA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NIZAMPET
|
TS-17-048-007-001/011005
(NANDAGOKUL)
|
3617048000NRG24110420230007479
|
11/04/2023
|
Santhosh Kumar
|
3617048WL000263
|
Santhosh Kumar
|
00684
|
APGV0008152
|
453
|
453
|
Processed
|
11/05/2023
|
|
1435140223
|
|
BURRA SANTHOSH KUMAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NIZAMPET
|
TS-17-048-007-001/011007
(NANDAGOKUL)
|
3617048000NRG24110420230007480
|
11/04/2023
|
Chinna Kishnayya
|
3617048WL000263
|
Chinna Kishnayya
|
00684
|
APGV0008152
|
406
|
406
|
Processed
|
11/05/2023
|
|
1435140160
|
|
CHINNABOINA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NIZAMPET
|
TS-17-048-007-001/011012
(NANDAGOKUL)
|
3617048000NRG24110420230007483
|
11/04/2023
|
Kommidi Rajitha
|
3617048WL000263
|
Kommidi Rajitha
|
00684
|
APGV0008152
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435140225
|
|
Mrs. KOMMIDI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
NIZAMPET
|
TS-17-048-007-001/011013
(NANDAGOKUL)
|
3617048000NRG24110420230007487
|
11/04/2023
|
Siddavva
|
3617048WL000263
|
Siddavva
|
00684
|
APGV0008152
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435140208
|
|
RAGI SIDDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NIZAMPET
|
TS-17-048-007-001/011013
(NANDAGOKUL)
|
3617048000NRG24110420230007486
|
11/04/2023
|
Siddayya
|
3617048WL000263
|
Siddayya
|
00684
|
APGV0008152
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435140207
|
|
RAGI SIDDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NIZAMPET
|
TS-17-048-007-001/011014
(NANDAGOKUL)
|
3617048000NRG24110420230007489
|
11/04/2023
|
Narsimulu
|
3617048WL000263
|
Narsimulu
|
00684
|
APGV0008152
|
605
|
605
|
Processed
|
11/05/2023
|
|
1435140237
|
|
MR MYADARI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
134
|
NIZAMPET
|
TS-17-048-007-001/011035
(NANDAGOKUL)
|
3617048000NRG24110420230007496
|
11/04/2023
|
Baalayya
|
3617048WL000263
|
Baalayya
|
00684
|
APGV0008152
|
501
|
501
|
Processed
|
11/05/2023
|
|
1435140161
|
|
Mr. BOYINI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
NIZAMPET
|
TS-17-048-007-001/011035
(NANDAGOKUL)
|
3617048000NRG24110420230007497
|
11/04/2023
|
Naagavva
|
3617048WL000263
|
Naagavva
|
00684
|
APGV0008152
|
501
|
501
|
Processed
|
11/05/2023
|
|
1435140186
|
|
BOINI NAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NIZAMPET
|
TS-17-048-007-001/011058
(NANDAGOKUL)
|
3617048000NRG24110420230007500
|
11/04/2023
|
Istaari
|
3617048WL000263
|
Istaari
|
00684
|
APGV0008152
|
566
|
566
|
Processed
|
11/05/2023
|
|
1435140171
|
|
CHINNABOINA ISTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NIZAMPET
|
TS-17-048-007-001/011062
(NANDAGOKUL)
|
3617048000NRG24110420230007502
|
11/04/2023
|
Yaadamma
|
3617048WL000263
|
Yaadamma
|
00684
|
APGV0008152
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435140197
|
|
MYADARI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NIZAMPET
|
TS-17-048-007-001/011063
(NANDAGOKUL)
|
3617048000NRG24110420230007505
|
11/04/2023
|
Laxmi
|
3617048WL000263
|
Laxmi
|
00684
|
APGV0008152
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435140173
|
|
PITLA PEDDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NIZAMPET
|
TS-17-048-007-001/011065
(NANDAGOKUL)
|
3617048000NRG24110420230007506
|
11/04/2023
|
Udepu Srikar
|
3617048WL000263
|
Udepu Srikar
|
00684
|
APGV0008152
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435140240
|
|
MR SRIKAR UDEPU
|
STATE BANK OF INDIA(508548)
|
|
140
|
NIZAMPET
|
TS-17-048-007-001/011072
(NANDAGOKUL)
|
3617048000NRG24110420230007515
|
11/04/2023
|
Lakshmi
|
3617048WL000263
|
Lakshmi
|
00684
|
APGV0008152
|
203
|
203
|
Processed
|
11/05/2023
|
|
1435140201
|
|
DORAGOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NIZAMPET
|
TS-17-048-007-001/011073
(NANDAGOKUL)
|
3617048000NRG24110420230007517
|
11/04/2023
|
Ellagoud
|
3617048WL000263
|
Ellagoud
|
00684
|
APGV0008152
|
508
|
508
|
Processed
|
11/05/2023
|
|
1435140180
|
|
BURANI YELLAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NIZAMPET
|
TS-17-048-007-001/011073
(NANDAGOKUL)
|
3617048000NRG24110420230007516
|
11/04/2023
|
Vaani
|
3617048WL000263
|
Vaani
|
00684
|
APGV0008152
|
512
|
512
|
Processed
|
11/05/2023
|
|
1435140205
|
|
BURANI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NIZAMPET
|
TS-17-048-007-001/011078
(NANDAGOKUL)
|
3617048000NRG24110420230007521
|
11/04/2023
|
Balaiah
|
3617048WL000263
|
Balaiah
|
00684
|
APGV0008152
|
107
|
107
|
Processed
|
11/05/2023
|
|
1435140165
|
|
Mr. BALAIAH S O BONDAIAH MYADARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
NIZAMPET
|
TS-17-048-007-001/011080
(NANDAGOKUL)
|
3617048000NRG24110420230007523
|
11/04/2023
|
Amrutha
|
3617048WL000263
|
Amrutha
|
00684
|
APGV0008152
|
606
|
606
|
Processed
|
11/05/2023
|
|
1435140209
|
|
UDEPU AMRUTHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NIZAMPET
|
TS-17-048-007-001/011098
(NANDAGOKUL)
|
3617048000NRG24110420230007527
|
11/04/2023
|
Ellayya
|
3617048WL000263
|
Ellayya
|
00684
|
APGV0008152
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435140210
|
|
YEMMA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NIZAMPET
|
TS-17-048-007-001/011101
(NANDAGOKUL)
|
3617048000NRG24110420230007529
|
11/04/2023
|
Raajavva
|
3617048WL000263
|
Raajavva
|
00684
|
APGV0008152
|
418
|
418
|
Processed
|
11/05/2023
|
|
1435140215
|
|
PITLA RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NIZAMPET
|
TS-17-048-007-001/011280
(NANDAGOKUL)
|
3617048000NRG24110420230007532
|
11/04/2023
|
Balavva
|
3617048WL000263
|
Balavva
|
00684
|
APGV0008152
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435140206
|
|
MYADARI BALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NIZAMPET
|
TS-17-048-007-001/011281
(NANDAGOKUL)
|
3617048000NRG24110420230007534
|
11/04/2023
|
Ramesh
|
3617048WL000263
|
Ramesh
|
00684
|
APGV0008152
|
100
|
100
|
Processed
|
11/05/2023
|
|
1435140176
|
|
MYADHARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NIZAMPET
|
TS-17-048-007-001/011303
(NANDAGOKUL)
|
3617048000NRG24110420230007537
|
11/04/2023
|
Siddiraamulu
|
3617048WL000263
|
Siddiraamulu
|
00684
|
APGV0008152
|
418
|
418
|
Processed
|
11/05/2023
|
|
1435140170
|
|
PITLA SIDDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NIZAMPET
|
TS-17-048-007-001/011306
(NANDAGOKUL)
|
3617048000NRG24110420230007538
|
11/04/2023
|
Tirupati Goud
|
3617048WL000263
|
Tirupati Goud
|
00684
|
APGV0008152
|
501
|
501
|
Processed
|
11/05/2023
|
|
1435140182
|
|
BURAANI THIRUPATHI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NIZAMPET
|
TS-17-048-007-001/011418
(NANDAGOKUL)
|
3617048000NRG24110420230007543
|
11/04/2023
|
Satyanaarayana
|
3617048WL000263
|
Satyanaarayana
|
00684
|
APGV0008152
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435140193
|
|
DUBBAKA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NIZAMPET
|
TS-17-048-007-001/011485
(NANDAGOKUL)
|
3617048000NRG24110420230007548
|
11/04/2023
|
Manjula
|
3617048WL000263
|
Manjula
|
00684
|
APGV0008152
|
620
|
620
|
Processed
|
11/05/2023
|
|
1435140226
|
|
MRS MANJULA GANDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
NIZAMPET
|
TS-17-048-007-001/011586
(NANDAGOKUL)
|
3617048000NRG24110420230007553
|
11/04/2023
|
mallesham goud
|
3617048WL000263
|
mallesham goud
|
00684
|
APGV0008152
|
310
|
310
|
Processed
|
11/05/2023
|
|
1435140166
|
|
BURANI MALLESHAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NIZAMPET
|
TS-17-048-007-001/011725
(NANDAGOKUL)
|
3617048000NRG24110420230007564
|
11/04/2023
|
Swapna
|
3617048WL000263
|
Swapna
|
00684
|
APGV0008152
|
307
|
307
|
Processed
|
11/05/2023
|
|
1435140231
|
|
UDEPU SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NIZAMPET
|
TS-17-048-007-001/011726
(NANDAGOKUL)
|
3617048000NRG24110420230007565
|
11/04/2023
|
Laxminarsavva
|
3617048WL000263
|
Laxminarsavva
|
00684
|
APGV0008152
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435140183
|
|
MYADARI LAXMINARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NIZAMPET
|
TS-17-048-007-001/011727
(NANDAGOKUL)
|
3617048000NRG24110420230007567
|
11/04/2023
|
Lavanya
|
3617048WL000263
|
Lavanya
|
00684
|
APGV0008152
|
103
|
103
|
Processed
|
11/05/2023
|
|
1435140233
|
|
CHAKALI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NIZAMPET
|
TS-17-048-007-001/011728
(NANDAGOKUL)
|
3617048000NRG24110420230007568
|
11/04/2023
|
Rani
|
3617048WL000263
|
Rani
|
00684
|
APGV0008152
|
618
|
618
|
Processed
|
11/05/2023
|
|
1435140229
|
|
BOINI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NIZAMPET
|
TS-17-048-007-001/011729
(NANDAGOKUL)
|
3617048000NRG24110420230007570
|
11/04/2023
|
Ravi Goud
|
3617048WL000263
|
Ravi Goud
|
00684
|
APGV0008152
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435140190
|
|
Mr. BURRA RAVI GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
NIZAMPET
|
TS-17-048-007-001/011729
(NANDAGOKUL)
|
3617048000NRG24110420230007569
|
11/04/2023
|
Rekha
|
3617048WL000263
|
Rekha
|
00684
|
APGV0008152
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435140213
|
|
Mrs. BURRA REKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
NIZAMPET
|
TS-17-048-007-001/011730
(NANDAGOKUL)
|
3617048000NRG24110420230007571
|
11/04/2023
|
Swami
|
3617048WL000263
|
Swami
|
00684
|
APGV0008152
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435140175
|
|
PITLA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NIZAMPET
|
TS-17-048-007-001/011731
(NANDAGOKUL)
|
3617048000NRG24110420230007574
|
11/04/2023
|
Shirisha
|
3617048WL000263
|
Shirisha
|
00684
|
APGV0008152
|
515
|
515
|
Processed
|
11/05/2023
|
|
1435140220
|
|
MYADARI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NIZAMPET
|
TS-17-048-007-001/011740
(NANDAGOKUL)
|
3617048000NRG24110420230007582
|
11/04/2023
|
Pramila
|
3617048WL000263
|
Pramila
|
00684
|
APGV0008152
|
608
|
608
|
Processed
|
11/05/2023
|
|
1435140081
|
|
PITLA PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NIZAMPET
|
TS-17-048-007-001/011740
(NANDAGOKUL)
|
3617048000NRG24110420230007581
|
11/04/2023
|
Yellaiah
|
3617048WL000263
|
Yellaiah
|
00684
|
APGV0008152
|
608
|
608
|
Processed
|
11/05/2023
|
|
1435140202
|
|
PITLA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NIZAMPET
|
TS-17-048-007-001/011743
(NANDAGOKUL)
|
3617048000NRG24110420230007584
|
11/04/2023
|
Sukanya
|
3617048WL000263
|
Sukanya
|
00684
|
APGV0008152
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435140218
|
|
Mrs. PITLA SUKANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
NIZAMPET
|
TS-17-048-007-001/011745
(NANDAGOKUL)
|
3617048000NRG24110420230007586
|
11/04/2023
|
Srilatha
|
3617048WL000263
|
Srilatha
|
00684
|
APGV0008152
|
617
|
617
|
Processed
|
11/05/2023
|
|
1435140203
|
|
PITLA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NIZAMPET
|
TS-17-048-007-001/011745
(NANDAGOKUL)
|
3617048000NRG24110420230007587
|
11/04/2023
|
Swamy
|
3617048WL000263
|
Swamy
|
00684
|
APGV0008152
|
617
|
617
|
Processed
|
11/05/2023
|
|
1435140214
|
|
PITTALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NIZAMPET
|
TS-17-048-007-001/011746
(NANDAGOKUL)
|
3617048000NRG24110420230007588
|
11/04/2023
|
Sharadha
|
3617048WL000263
|
Sharadha
|
00684
|
APGV0008152
|
418
|
418
|
Processed
|
11/05/2023
|
|
1435140239
|
|
PENDELA SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
168
|
NIZAMPET
|
TS-17-048-007-001/011747
(NANDAGOKUL)
|
3617048000NRG24110420230007590
|
11/04/2023
|
Pratyusha
|
3617048WL000263
|
Pratyusha
|
00684
|
APGV0008152
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435140235
|
|
ELIGADI PRATHYUSHA
|
UNION BANK OF INDIA(508500)
|
|
169
|
NIZAMPET
|
TS-17-048-007-001/011748
(NANDAGOKUL)
|
3617048000NRG24110420230007591
|
11/04/2023
|
Anita
|
3617048WL000263
|
Anita
|
00684
|
APGV0008152
|
618
|
618
|
Processed
|
11/05/2023
|
|
1435140217
|
|
BOINI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NIZAMPET
|
TS-17-048-007-001/011753
(NANDAGOKUL)
|
3617048000NRG24110420230007594
|
11/04/2023
|
Pitla Soundarya
|
3617048WL000263
|
Pitla Soundarya
|
00684
|
APGV0008152
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435140227
|
|
MISS CHITTE SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NIZAMPET
|
TS-17-048-007-001/11754
(NANDAGOKUL)
|
3617048000NRG24110420230007595
|
11/04/2023
|
Burani Devarju
|
3617048WL000263
|
Burani Devarju
|
00684
|
APGV0008152
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435140172
|
|
BURANI DEVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NIZAMPET
|
TS-17-048-007-001/11754
(NANDAGOKUL)
|
3617048000NRG24110420230007596
|
11/04/2023
|
Burani Sumalatha
|
3617048WL000263
|
Burani Sumalatha
|
00684
|
APGV0008152
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435140184
|
|
Mrs. BURANI SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
NIZAMPET
|
TS-17-048-007-001/11755
(NANDAGOKUL)
|
3617048000NRG24110420230007598
|
11/04/2023
|
Donthireddy Mamatha
|
3617048WL000263
|
Donthireddy Mamatha
|
00684
|
APGV0008152
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435140216
|
|
Mrs. DONTHIREDDY MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
NIZAMPET
|
TS-17-048-007-001/11756
(NANDAGOKUL)
|
3617048000NRG24110420230007599
|
11/04/2023
|
Vadla Narmadha
|
3617048WL000263
|
Vadla Narmadha
|
00684
|
APGV0008152
|
609
|
609
|
Processed
|
11/05/2023
|
|
1435140222
|
|
Mrs. VADLA NARMADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
NIZAMPET
|
TS-17-048-007-001/11758
(NANDAGOKUL)
|
3617048000NRG24110420230007602
|
11/04/2023
|
Myadari Kankaraju
|
3617048WL000263
|
Myadari Kankaraju
|
00684
|
APGV0008152
|
103
|
103
|
Processed
|
11/05/2023
|
|
1435140242
|
|
MR MYADARI KANAKARAJU
|
STATE BANK OF INDIA(508548)
|
|
176
|
NIZAMPET
|
TS-17-048-007-001/11760
(NANDAGOKUL)
|
3617048000NRG24110420230007607
|
11/04/2023
|
Udepu Renuka
|
3617048WL000263
|
Udepu Renuka
|
00684
|
APGV0008152
|
609
|
609
|
Processed
|
11/05/2023
|
|
1435140224
|
|
Mrs. UDEPU REKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
NIZAMPET
|
TS-17-048-007-001/11762
(NANDAGOKUL)
|
3617048000NRG24110420230007609
|
11/04/2023
|
Vadla Yadagiri
|
3617048WL000263
|
Vadla Yadagiri
|
00684
|
APGV0008152
|
609
|
609
|
Processed
|
11/05/2023
|
|
1435140236
|
|
Mr. Vadla Yadagiri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
NIZAMPET
|
TS-17-048-007-001/11763
(NANDAGOKUL)
|
3617048000NRG24110420230007610
|
11/04/2023
|
Pitla Bhaskar
|
3617048WL000263
|
Pitla Bhaskar
|
00684
|
APGV0008152
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435140228
|
|
Mr. PITLA BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
NIZAMPET
|
TS-17-048-007-001/11763
(NANDAGOKUL)
|
3617048000NRG24110420230007611
|
11/04/2023
|
Pitla Rekha
|
3617048WL000263
|
Pitla Rekha
|
00684
|
APGV0008152
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435140241
|
|
MISS BANDLA REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47947
|
47947
|
|
|
|
|
|
|
|
|
180
|
NIZAMPET
|
TS-17-048-007-001/010002
(NANDAGOKUL)
|
3617048000NRG24110420230007336
|
11/04/2023
|
Lata Shree
|
3617048WL000263
|
Lata Shree
|
00684
|
APGV0008158
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435140230
|
|
Mrs. NATHI LATHASREE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
NIZAMPET
|
TS-17-048-007-001/010825
(NANDAGOKUL)
|
3617048000NRG24110420230007358
|
11/04/2023
|
Yaadayya
|
3617048WL000263
|
Yaadayya
|
00684
|
APGV0008158
|
514
|
514
|
Processed
|
11/05/2023
|
|
1435140195
|
|
UDEPU YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1114
|
1114
|
|
|
|
|
|
|
|
|
182
|
NIZAMPET
|
TS-17-048-007-001/010796
(NANDAGOKUL)
|
3617048000NRG24110420230007342
|
11/04/2023
|
Manjula
|
3617048WL000263
|
Manjula
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435139992
|
|
PITLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NIZAMPET
|
TS-17-048-007-001/010797
(NANDAGOKUL)
|
3617048000NRG24110420230007343
|
11/04/2023
|
Lakshmi Naarayana
|
3617048WL000263
|
Lakshmi Naarayana
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
11/05/2023
|
|
1435140008
|
|
BURANI LAXMI NARAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NIZAMPET
|
TS-17-048-007-001/010798
(NANDAGOKUL)
|
3617048000NRG24110420230007345
|
11/04/2023
|
Bal Laxmi
|
3617048WL000263
|
Bal Laxmi
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
11/05/2023
|
|
1435140020
|
|
BURANI BAL LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NIZAMPET
|
TS-17-048-007-001/010800
(NANDAGOKUL)
|
3617048000NRG24110420230007346
|
11/04/2023
|
Renuka
|
3617048WL000263
|
Renuka
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
11/05/2023
|
|
1435140001
|
|
BURANI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NIZAMPET
|
TS-17-048-007-001/010802
(NANDAGOKUL)
|
3617048000NRG24110420230007350
|
11/04/2023
|
Gundelli Bhanu
|
3617048WL000263
|
Gundelli Bhanu
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435139978
|
|
GUNDELLI BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NIZAMPET
|
TS-17-048-007-001/010802
(NANDAGOKUL)
|
3617048000NRG24110420230007348
|
11/04/2023
|
Raamlu
|
3617048WL000263
|
Raamlu
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435139996
|
|
CHAKALI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NIZAMPET
|
TS-17-048-007-001/010814
(NANDAGOKUL)
|
3617048000NRG24110420230007353
|
11/04/2023
|
Padari
|
3617048WL000263
|
Padari
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435139979
|
|
PADARI VADLA
|
ICICI BANK LTD(508534)
|
|
189
|
NIZAMPET
|
TS-17-048-007-001/010822
(NANDAGOKUL)
|
3617048000NRG24110420230007356
|
11/04/2023
|
Padma
|
3617048WL000263
|
Padma
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
11/05/2023
|
|
1435140002
|
|
UDEPU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NIZAMPET
|
TS-17-048-007-001/010826
(NANDAGOKUL)
|
3617048000NRG24110420230007361
|
11/04/2023
|
mahesh
|
3617048WL000263
|
mahesh
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435140047
|
|
KUDAVELLI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NIZAMPET
|
TS-17-048-007-001/010826
(NANDAGOKUL)
|
3617048000NRG24110420230007360
|
11/04/2023
|
Narsavva
|
3617048WL000263
|
Narsavva
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
11/05/2023
|
|
1435140058
|
|
KUDAVELLI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NIZAMPET
|
TS-17-048-007-001/010834
(NANDAGOKUL)
|
3617048000NRG24110420230007370
|
11/04/2023
|
Doragalla Karthik
|
3617048WL000263
|
Doragalla Karthik
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
11/05/2023
|
|
1435139981
|
|
DORAGOLLA KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NIZAMPET
|
TS-17-048-007-001/010838
(NANDAGOKUL)
|
3617048000NRG24110420230007371
|
11/04/2023
|
Sathyanaarayana
|
3617048WL000263
|
Sathyanaarayana
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
11/05/2023
|
|
1435139987
|
|
CHAKALI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NIZAMPET
|
TS-17-048-007-001/010839
(NANDAGOKUL)
|
3617048000NRG24110420230007372
|
11/04/2023
|
Lalita
|
3617048WL000263
|
Lalita
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435139986
|
|
MANGALI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NIZAMPET
|
TS-17-048-007-001/010840
(NANDAGOKUL)
|
3617048000NRG24110420230007373
|
11/04/2023
|
Tulasavva
|
3617048WL000263
|
Tulasavva
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435139985
|
|
MANGALI THULCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NIZAMPET
|
TS-17-048-007-001/010844
(NANDAGOKUL)
|
3617048000NRG24110420230007374
|
11/04/2023
|
Sattavva
|
3617048WL000263
|
Sattavva
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435140024
|
|
MYADARI SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NIZAMPET
|
TS-17-048-007-001/010848
(NANDAGOKUL)
|
3617048000NRG24110420230007376
|
11/04/2023
|
Siddagoudu
|
3617048WL000263
|
Siddagoudu
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
11/05/2023
|
|
1435140009
|
|
BURANI SIDDHARAMA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NIZAMPET
|
TS-17-048-007-001/010851
(NANDAGOKUL)
|
3617048000NRG24110420230007381
|
11/04/2023
|
Swaami
|
3617048WL000263
|
Swaami
|
00691
|
IPOS0000001
|
307
|
307
|
Processed
|
11/05/2023
|
|
1435140003
|
|
UDEPU SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NIZAMPET
|
TS-17-048-007-001/010856
(NANDAGOKUL)
|
3617048000NRG24110420230007383
|
11/04/2023
|
Devayya
|
3617048WL000263
|
Devayya
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
11/05/2023
|
|
1435140038
|
|
UDEPU DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NIZAMPET
|
TS-17-048-007-001/010859
(NANDAGOKUL)
|
3617048000NRG24110420230007385
|
11/04/2023
|
Lakshmi
|
3617048WL000263
|
Lakshmi
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
11/05/2023
|
|
1435140051
|
|
GADDAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NIZAMPET
|
TS-17-048-007-001/010859
(NANDAGOKUL)
|
3617048000NRG24110420230007386
|
11/04/2023
|
Nilam Reddi
|
3617048WL000263
|
Nilam Reddi
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
11/05/2023
|
|
1435140015
|
|
Mr. GADDAM NEELAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
NIZAMPET
|
TS-17-048-007-001/010864
(NANDAGOKUL)
|
3617048000NRG24110420230007388
|
11/04/2023
|
Chinna Lakshmi
|
3617048WL000263
|
Chinna Lakshmi
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
11/05/2023
|
|
1435140021
|
|
UDEPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NIZAMPET
|
TS-17-048-007-001/010888
(NANDAGOKUL)
|
3617048000NRG24110420230007395
|
11/04/2023
|
Aamjineyulu
|
3617048WL000263
|
Aamjineyulu
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
11/05/2023
|
|
1435139997
|
|
PITLA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NIZAMPET
|
TS-17-048-007-001/010893
(NANDAGOKUL)
|
3617048000NRG24110420230007398
|
11/04/2023
|
srikanth
|
3617048WL000263
|
srikanth
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
11/05/2023
|
|
1435140007
|
|
MYADARI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NIZAMPET
|
TS-17-048-007-001/010896
(NANDAGOKUL)
|
3617048000NRG24110420230007400
|
11/04/2023
|
Muttayya
|
3617048WL000263
|
Muttayya
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
11/05/2023
|
|
1435140056
|
|
PITLA MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NIZAMPET
|
TS-17-048-007-001/010897
(NANDAGOKUL)
|
3617048000NRG24110420230007403
|
11/04/2023
|
Raajamani
|
3617048WL000263
|
Raajamani
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
11/05/2023
|
|
1435140005
|
|
DUBBAKA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NIZAMPET
|
TS-17-048-007-001/010897
(NANDAGOKUL)
|
3617048000NRG24110420230007402
|
11/04/2023
|
Raamlu
|
3617048WL000263
|
Raamlu
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
11/05/2023
|
|
1435140004
|
|
DUBBAKA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NIZAMPET
|
TS-17-048-007-001/010921
(NANDAGOKUL)
|
3617048000NRG24110420230007414
|
11/04/2023
|
Mallesam
|
3617048WL000263
|
Mallesam
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
11/05/2023
|
|
1435140012
|
|
ENUGANTI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NIZAMPET
|
TS-17-048-007-001/010921
(NANDAGOKUL)
|
3617048000NRG24110420230007415
|
11/04/2023
|
Sarojana
|
3617048WL000263
|
Sarojana
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
11/05/2023
|
|
1435140013
|
|
ENUGANTI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NIZAMPET
|
TS-17-048-007-001/010923
(NANDAGOKUL)
|
3617048000NRG24110420230007417
|
11/04/2023
|
P SWAPNA
|
3617048WL000263
|
P SWAPNA
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
11/05/2023
|
|
1435140017
|
|
PITLA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NIZAMPET
|
TS-17-048-007-001/010925
(NANDAGOKUL)
|
3617048000NRG24110420230007420
|
11/04/2023
|
Narsimulu
|
3617048WL000263
|
Narsimulu
|
00691
|
IPOS0000001
|
517
|
517
|
Processed
|
11/05/2023
|
|
1435140060
|
|
PITLA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NIZAMPET
|
TS-17-048-007-001/010925
(NANDAGOKUL)
|
3617048000NRG24110420230007419
|
11/04/2023
|
Niroja
|
3617048WL000263
|
Niroja
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
11/05/2023
|
|
1435140053
|
|
PITLA NIRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NIZAMPET
|
TS-17-048-007-001/010928
(NANDAGOKUL)
|
3617048000NRG24110420230007422
|
11/04/2023
|
Nirmala
|
3617048WL000263
|
Nirmala
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
11/05/2023
|
|
1435140026
|
|
MYADARI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NIZAMPET
|
TS-17-048-007-001/010930
(NANDAGOKUL)
|
3617048000NRG24110420230007424
|
11/04/2023
|
Laxmi
|
3617048WL000263
|
Laxmi
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
11/05/2023
|
|
1435139989
|
|
YENUGANTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NIZAMPET
|
TS-17-048-007-001/010932
(NANDAGOKUL)
|
3617048000NRG24110420230007428
|
11/04/2023
|
Sreenu
|
3617048WL000263
|
Sreenu
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
11/05/2023
|
|
1435140033
|
|
KOMMATA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NIZAMPET
|
TS-17-048-007-001/010932
(NANDAGOKUL)
|
3617048000NRG24110420230007427
|
11/04/2023
|
Yesumani
|
3617048WL000263
|
Yesumani
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
11/05/2023
|
|
1435140034
|
|
KOMMATA YESUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NIZAMPET
|
TS-17-048-007-001/010934
(NANDAGOKUL)
|
3617048000NRG24110420230007430
|
11/04/2023
|
Raajayya
|
3617048WL000263
|
Raajayya
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435140028
|
|
MYADARI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NIZAMPET
|
TS-17-048-007-001/010947
(NANDAGOKUL)
|
3617048000NRG24110420230007436
|
11/04/2023
|
Suguna
|
3617048WL000263
|
Suguna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435140006
|
|
PITLA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NIZAMPET
|
TS-17-048-007-001/010963
(NANDAGOKUL)
|
3617048000NRG24110420230007449
|
11/04/2023
|
Baghavan Reddi
|
3617048WL000263
|
Baghavan Reddi
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435140059
|
|
Mr. BALEMULA BHAGAVAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
NIZAMPET
|
TS-17-048-007-001/010976
(NANDAGOKUL)
|
3617048000NRG24110420230007455
|
11/04/2023
|
Sattavva
|
3617048WL000263
|
Sattavva
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435140022
|
|
BOINI SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NIZAMPET
|
TS-17-048-007-001/010976
(NANDAGOKUL)
|
3617048000NRG24110420230007454
|
11/04/2023
|
Siddiramulu
|
3617048WL000263
|
Siddiramulu
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435139983
|
|
BOINI SIDDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NIZAMPET
|
TS-17-048-007-001/010978
(NANDAGOKUL)
|
3617048000NRG24110420230007456
|
11/04/2023
|
Vemkatamma
|
3617048WL000263
|
Vemkatamma
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435140014
|
|
BALEMLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NIZAMPET
|
TS-17-048-007-001/010979
(NANDAGOKUL)
|
3617048000NRG24110420230007457
|
11/04/2023
|
Shanigaram Karunakar
|
3617048WL000263
|
Shanigaram Karunakar
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435140061
|
|
SHANIGARAM KARUNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NIZAMPET
|
TS-17-048-007-001/010980
(NANDAGOKUL)
|
3617048000NRG24110420230007458
|
11/04/2023
|
Lakshmi
|
3617048WL000263
|
Lakshmi
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
11/05/2023
|
|
1435139973
|
|
MYADARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NIZAMPET
|
TS-17-048-007-001/010991
(NANDAGOKUL)
|
3617048000NRG24110420230007464
|
11/04/2023
|
Siddiraamlu
|
3617048WL000263
|
Siddiraamlu
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
11/05/2023
|
|
1435140052
|
|
ANDE SIDDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NIZAMPET
|
TS-17-048-007-001/010994
(NANDAGOKUL)
|
3617048000NRG24110420230007465
|
11/04/2023
|
Baal Raaju
|
3617048WL000263
|
Baal Raaju
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435139982
|
|
Mr. BOYINI BALRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
NIZAMPET
|
TS-17-048-007-001/010994
(NANDAGOKUL)
|
3617048000NRG24110420230007466
|
11/04/2023
|
Shyamala
|
3617048WL000263
|
Shyamala
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435139991
|
|
BOYINI SHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NIZAMPET
|
TS-17-048-007-001/011003
(NANDAGOKUL)
|
3617048000NRG24110420230007478
|
11/04/2023
|
Mallavva
|
3617048WL000263
|
Mallavva
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
11/05/2023
|
|
1435140057
|
|
MALLAVVA SOUDA
|
ICICI BANK LTD(508534)
|
|
229
|
NIZAMPET
|
TS-17-048-007-001/011013
(NANDAGOKUL)
|
3617048000NRG24110420230007484
|
11/04/2023
|
Pochayya
|
3617048WL000263
|
Pochayya
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435140016
|
|
POCHAYYA RAAGI
|
ICICI BANK LTD(508534)
|
|
230
|
NIZAMPET
|
TS-17-048-007-001/011014
(NANDAGOKUL)
|
3617048000NRG24110420230007488
|
11/04/2023
|
Mallavva
|
3617048WL000263
|
Mallavva
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
11/05/2023
|
|
1435140041
|
|
MYADHARI MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NIZAMPET
|
TS-17-048-007-001/011023
(NANDAGOKUL)
|
3617048000NRG24110420230007490
|
11/04/2023
|
Raajavva
|
3617048WL000263
|
Raajavva
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
11/05/2023
|
|
1435140030
|
|
Mrs. YENUGANTI CHINNA RAJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
NIZAMPET
|
TS-17-048-007-001/011025
(NANDAGOKUL)
|
3617048000NRG24110420230007491
|
11/04/2023
|
Sreesailam
|
3617048WL000263
|
Sreesailam
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
11/05/2023
|
|
1435139971
|
|
PITLA SRISHAILAM
|
UNION BANK OF INDIA(508500)
|
|
233
|
NIZAMPET
|
TS-17-048-007-001/011039
(NANDAGOKUL)
|
3617048000NRG24110420230007498
|
11/04/2023
|
Srikanth
|
3617048WL000263
|
Srikanth
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435140029
|
|
PATHURI SRIKANTH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NIZAMPET
|
TS-17-048-007-001/011062
(NANDAGOKUL)
|
3617048000NRG24110420230007503
|
11/04/2023
|
Prabaker
|
3617048WL000263
|
Prabaker
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435139980
|
|
MYADARI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NIZAMPET
|
TS-17-048-007-001/011062
(NANDAGOKUL)
|
3617048000NRG24110420230007504
|
11/04/2023
|
Raju
|
3617048WL000263
|
Raju
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435140048
|
|
MYADARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NIZAMPET
|
TS-17-048-007-001/011070
(NANDAGOKUL)
|
3617048000NRG24110420230007508
|
11/04/2023
|
Kalavati
|
3617048WL000263
|
Kalavati
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435140032
|
|
PITLA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NIZAMPET
|
TS-17-048-007-001/011070
(NANDAGOKUL)
|
3617048000NRG24110420230007510
|
11/04/2023
|
Lavanya
|
3617048WL000263
|
Lavanya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435140031
|
|
PITLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NIZAMPET
|
TS-17-048-007-001/011071
(NANDAGOKUL)
|
3617048000NRG24110420230007513
|
11/04/2023
|
chaMdrakala
|
3617048WL000263
|
chaMdrakala
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
11/05/2023
|
|
1435140054
|
|
MYADARI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NIZAMPET
|
TS-17-048-007-001/011074
(NANDAGOKUL)
|
3617048000NRG24110420230007518
|
11/04/2023
|
Pemtavva
|
3617048WL000263
|
Pemtavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435139995
|
|
BURANI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NIZAMPET
|
TS-17-048-007-001/011076
(NANDAGOKUL)
|
3617048000NRG24110420230007519
|
11/04/2023
|
Kasim
|
3617048WL000263
|
Kasim
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
11/05/2023
|
|
1435140055
|
|
MOHAMMAD KHASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NIZAMPET
|
TS-17-048-007-001/011080
(NANDAGOKUL)
|
3617048000NRG24110420230007522
|
11/04/2023
|
Anjaiah
|
3617048WL000263
|
Anjaiah
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
11/05/2023
|
|
1435140049
|
|
UDEPU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NIZAMPET
|
TS-17-048-007-001/011186
(NANDAGOKUL)
|
3617048000NRG24110420230007531
|
11/04/2023
|
Laxmi
|
3617048WL000263
|
Laxmi
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
11/05/2023
|
|
1435140035
|
|
UDEPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NIZAMPET
|
TS-17-048-007-001/011186
(NANDAGOKUL)
|
3617048000NRG24110420230007530
|
11/04/2023
|
Rajaiah
|
3617048WL000263
|
Rajaiah
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
11/05/2023
|
|
1435140036
|
|
UDEPU RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NIZAMPET
|
TS-17-048-007-001/011281
(NANDAGOKUL)
|
3617048000NRG24110420230007535
|
11/04/2023
|
Kalavva
|
3617048WL000263
|
Kalavva
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
11/05/2023
|
|
1435140019
|
|
Mrs. MYADARI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
NIZAMPET
|
TS-17-048-007-001/011281
(NANDAGOKUL)
|
3617048000NRG24110420230007533
|
11/04/2023
|
Rajita
|
3617048WL000263
|
Rajita
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435140018
|
|
MYADARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NIZAMPET
|
TS-17-048-007-001/011303
(NANDAGOKUL)
|
3617048000NRG24110420230007536
|
11/04/2023
|
Lakshmi
|
3617048WL000263
|
Lakshmi
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
11/05/2023
|
|
1435140039
|
|
MRS PITLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
247
|
NIZAMPET
|
TS-17-048-007-001/011306
(NANDAGOKUL)
|
3617048000NRG24110420230007539
|
11/04/2023
|
Premalata
|
3617048WL000263
|
Premalata
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435140023
|
|
BURAANI PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NIZAMPET
|
TS-17-048-007-001/011360
(NANDAGOKUL)
|
3617048000NRG24110420230007542
|
11/04/2023
|
Komaravva
|
3617048WL000263
|
Komaravva
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435140050
|
|
UDEPU KOMURAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NIZAMPET
|
TS-17-048-007-001/011418
(NANDAGOKUL)
|
3617048000NRG24110420230007544
|
11/04/2023
|
Lata
|
3617048WL000263
|
Lata
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
11/05/2023
|
|
1435140000
|
|
DUBBAKA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NIZAMPET
|
TS-17-048-007-001/011419
(NANDAGOKUL)
|
3617048000NRG24110420230007545
|
11/04/2023
|
Kamala
|
3617048WL000263
|
Kamala
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435140043
|
|
BURANI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NIZAMPET
|
TS-17-048-007-001/011422
(NANDAGOKUL)
|
3617048000NRG24110420230007547
|
11/04/2023
|
Kavitha
|
3617048WL000263
|
Kavitha
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435140042
|
|
CHAKALI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NIZAMPET
|
TS-17-048-007-001/011553
(NANDAGOKUL)
|
3617048000NRG24110420230007550
|
11/04/2023
|
himaaMsaab
|
3617048WL000263
|
himaaMsaab
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
11/05/2023
|
|
1435139993
|
|
MAHAMMAD HIMAM SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NIZAMPET
|
TS-17-048-007-001/011553
(NANDAGOKUL)
|
3617048000NRG24110420230007549
|
11/04/2023
|
julekha
|
3617048WL000263
|
julekha
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
11/05/2023
|
|
1435139994
|
|
JULEKHA MD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NIZAMPET
|
TS-17-048-007-001/011554
(NANDAGOKUL)
|
3617048000NRG24110420230007552
|
11/04/2023
|
Shrishailam
|
3617048WL000263
|
Shrishailam
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
11/05/2023
|
|
1435140044
|
|
UDEPU SRISHAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NIZAMPET
|
TS-17-048-007-001/011554
(NANDAGOKUL)
|
3617048000NRG24110420230007551
|
11/04/2023
|
swarupa
|
3617048WL000263
|
swarupa
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435140045
|
|
UDEPU SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NIZAMPET
|
TS-17-048-007-001/011588
(NANDAGOKUL)
|
3617048000NRG24110420230007555
|
11/04/2023
|
nasira begaM
|
3617048WL000263
|
nasira begaM
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
11/05/2023
|
|
1435140011
|
|
NASEERA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NIZAMPET
|
TS-17-048-007-001/011588
(NANDAGOKUL)
|
3617048000NRG24110420230007554
|
11/04/2023
|
shek farid
|
3617048WL000263
|
shek farid
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
11/05/2023
|
|
1435140010
|
|
MOHAMMAD SHEK FARID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NIZAMPET
|
TS-17-048-007-001/011696
(NANDAGOKUL)
|
3617048000NRG24110420230007556
|
11/04/2023
|
Naaga raju
|
3617048WL000263
|
Naaga raju
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
11/05/2023
|
|
1435139974
|
|
Mr. CHAKALI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
NIZAMPET
|
TS-17-048-007-001/011696
(NANDAGOKUL)
|
3617048000NRG24110420230007557
|
11/04/2023
|
Vijaya lakshmi
|
3617048WL000263
|
Vijaya lakshmi
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
11/05/2023
|
|
1435139975
|
|
Mrs. CHAKALI VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
NIZAMPET
|
TS-17-048-007-001/011697
(NANDAGOKUL)
|
3617048000NRG24110420230007559
|
11/04/2023
|
Thara
|
3617048WL000263
|
Thara
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
11/05/2023
|
|
1435140046
|
|
UDEPU THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NIZAMPET
|
TS-17-048-007-001/011700
(NANDAGOKUL)
|
3617048000NRG24110420230007561
|
11/04/2023
|
rajitha
|
3617048WL000263
|
rajitha
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
11/05/2023
|
|
1435140025
|
|
MYADARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NIZAMPET
|
TS-17-048-007-001/011700
(NANDAGOKUL)
|
3617048000NRG24110420230007560
|
11/04/2023
|
srinivas
|
3617048WL000263
|
srinivas
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435140027
|
|
MR MYDARI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
263
|
NIZAMPET
|
TS-17-048-007-001/011718
(NANDAGOKUL)
|
3617048000NRG24110420230007563
|
11/04/2023
|
Swpna
|
3617048WL000263
|
Swpna
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
11/05/2023
|
|
1435140037
|
|
PITLA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NIZAMPET
|
TS-17-048-007-001/011735
(NANDAGOKUL)
|
3617048000NRG24110420230007575
|
11/04/2023
|
Lavanya
|
3617048WL000263
|
Lavanya
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435139990
|
|
BOYINI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NIZAMPET
|
TS-17-048-007-001/011736
(NANDAGOKUL)
|
3617048000NRG24110420230007577
|
11/04/2023
|
Rajita
|
3617048WL000263
|
Rajita
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435140040
|
|
MYADARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NIZAMPET
|
TS-17-048-007-001/011739
(NANDAGOKUL)
|
3617048000NRG24110420230007580
|
11/04/2023
|
Amarender
|
3617048WL000263
|
Amarender
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435139976
|
|
Mr. MANGALI AMARENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
NIZAMPET
|
TS-17-048-007-001/011743
(NANDAGOKUL)
|
3617048000NRG24110420230007583
|
11/04/2023
|
Raju
|
3617048WL000263
|
Raju
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435139972
|
|
PITLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NIZAMPET
|
TS-17-048-007-001/011744
(NANDAGOKUL)
|
3617048000NRG24110420230007585
|
11/04/2023
|
Budavva
|
3617048WL000263
|
Budavva
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435139984
|
|
KOMMATA BUDHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NIZAMPET
|
TS-17-048-007-001/11759
(NANDAGOKUL)
|
3617048000NRG24110420230007604
|
11/04/2023
|
Mohinikunta Mallesham
|
3617048WL000263
|
Mohinikunta Mallesham
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
11/05/2023
|
|
1435139999
|
|
MOHINIKUNTA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NIZAMPET
|
TS-17-048-007-001/11759
(NANDAGOKUL)
|
3617048000NRG24110420230007605
|
11/04/2023
|
Mohinikunta Pushpa
|
3617048WL000263
|
Mohinikunta Pushpa
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
11/05/2023
|
|
1435139998
|
|
MOHINIKUNTA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NIZAMPET
|
TS-17-048-007-001/11764
(NANDAGOKUL)
|
3617048000NRG24110420230007612
|
11/04/2023
|
Raju Kommidi
|
3617048WL000263
|
Raju Kommidi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435139988
|
|
RAJU KOMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NIZAMPET
|
TS-17-048-011-001/011768
(RAMPUR)
|
3617048000NRG24110420230007614
|
11/04/2023
|
Dhontharamaina Baalraaju
|
3617048WL000264
|
Dhontharamaina Baalraaju
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1435139977
|
|
DONTARABOYINA BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46542
|
46542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138490
|
138490
|
|
|
|
|
|
|
|