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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:27:21 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_190523APB_FTO_61838
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-17-048-005-017/010001
(KALWAKUNTA) 		3617048000NRG24180520230235424 19/05/2023 Ellavva 3617048WL004906 Ellavva 00089 CBIN0281648 878 878 Processed 25/05/2023 1858412976 Bonala Yellavva FINO PAYMENTS BANK LTD(608001)
2 NIZAMPET TS-17-048-005-017/010001
(KALWAKUNTA) 		3617048000NRG24180520230235423 19/05/2023 Sivaraajayya 3617048WL004906 Sivaraajayya 00089 CBIN0281648 878 878 Processed 25/05/2023 1858412779 Bonala Shivarajaiah FINO PAYMENTS BANK LTD(608001)
3 NIZAMPET TS-17-048-005-017/010002
(KALWAKUNTA) 		3617048000NRG24180520230235425 19/05/2023 Raaju 3617048WL004906 Raaju 00089 CBIN0281648 1053 1053 Processed 26/05/2023 1858412587 RAAJU BATTULA ICICI BANK LTD(508534)
4 NIZAMPET TS-17-048-005-017/010002
(KALWAKUNTA) 		3617048000NRG24180520230235426 19/05/2023 Ramya 3617048WL004906 Ramya 00089 CBIN0281648 1053 1053 Processed 25/05/2023 1858412839 BATTULA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIZAMPET TS-17-048-005-017/010002
(KALWAKUNTA) 		3617048000NRG24180520230235427 19/05/2023 Shiva Kumar 3617048WL004906 Shiva Kumar 00089 CBIN0281648 1053 1053 Processed 25/05/2023 1858412838 BATTHULA SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIZAMPET TS-17-048-005-017/010003
(KALWAKUNTA) 		3617048000NRG24180520230235428 19/05/2023 Laxminarsavva 3617048WL004906 Laxminarsavva 00089 CBIN0281648 878 878 Processed 26/05/2023 1858412777 LAKSHMINARSU BURAANI ICICI BANK LTD(508534)
7 NIZAMPET TS-17-048-005-017/010009
(KALWAKUNTA) 		3617048000NRG24180520230235432 19/05/2023 Raajamma 3617048WL004906 Raajamma 00089 CBIN0281648 1053 1053 Processed 25/05/2023 1858412824 Mrs. BODIGE . RAJAVVA CENTRAL BANK OF INDIA(607115)
8 NIZAMPET TS-17-048-005-017/010009
(KALWAKUNTA) 		3617048000NRG24180520230235431 19/05/2023 Swaami 3617048WL004906 Swaami 00089 CBIN0281648 1053 1053 Processed 26/05/2023 1858412979 SWAAMI BODIGE ICICI BANK LTD(508534)
9 NIZAMPET TS-17-048-005-017/010013
(KALWAKUNTA) 		3617048000NRG24180520230235437 19/05/2023 Vajramma 3617048WL004906 Vajramma 00089 CBIN0281648 1053 1053 Processed 25/05/2023 1858412813 BODIGE VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIZAMPET TS-17-048-005-017/010013
(KALWAKUNTA) 		3617048000NRG24180520230235438 19/05/2023 Yaadayya 3617048WL004906 Yaadayya 00089 CBIN0281648 1053 1053 Processed 25/05/2023 1858412789 BODIGE YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIZAMPET TS-17-048-005-017/010025
(KALWAKUNTA) 		3617048000NRG24180520230235440 19/05/2023 Mallesam 3617048WL004906 Mallesam 00089 CBIN0281648 878 878 Processed 26/05/2023 1858412591 MALLESAM BHAAGYARI ICICI BANK LTD(508534)
12 NIZAMPET TS-17-048-005-017/010026
(KALWAKUNTA) 		3617048000NRG24180520230235442 19/05/2023 Raamaswaami 3617048WL004906 Raamaswaami 00089 CBIN0281648 176 176 Processed 25/05/2023 1858412783 BADIGE RAMA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIZAMPET TS-17-048-005-017/010036
(KALWAKUNTA) 		3617048000NRG24180520230235446 19/05/2023 Raajamma 3617048WL004906 Raajamma 00089 CBIN0281648 176 176 Processed 25/05/2023 1858412810 BYAGARI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIZAMPET TS-17-048-005-017/010037
(KALWAKUNTA) 		3617048000NRG24180520230235447 19/05/2023 Lakshmi 3617048WL004906 Lakshmi 00089 CBIN0281648 702 702 Processed 26/05/2023 1858412822 LAKSHMI BATTULA ICICI BANK LTD(508534)
15 NIZAMPET TS-17-048-005-017/010037
(KALWAKUNTA) 		3617048000NRG24180520230235448 19/05/2023 Mallesham 3617048WL004906 Mallesham 00089 CBIN0281648 527 527 Processed 25/05/2023 1858412793 BATTULA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIZAMPET TS-17-048-005-017/010038
(KALWAKUNTA) 		3617048000NRG24180520230235450 19/05/2023 Gamgamma 3617048WL004906 Gamgamma 00089 CBIN0281648 527 527 Processed 25/05/2023 1858412802 MIRUDODDI GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIZAMPET TS-17-048-005-017/010040
(KALWAKUNTA) 		3617048000NRG24180520230235452 19/05/2023 Lakshman 3617048WL004906 Lakshman 00089 CBIN0281648 527 527 Processed 25/05/2023 1858412895 Mr. AENNE LAXMAN CENTRAL BANK OF INDIA(607115)
18 NIZAMPET TS-17-048-005-017/010040
(KALWAKUNTA) 		3617048000NRG24180520230235451 19/05/2023 Rajita 3617048WL004906 Rajita 00089 CBIN0281648 702 702 Processed 26/05/2023 1858412809 RAJITA ENNE ICICI BANK LTD(508534)
19 NIZAMPET TS-17-048-005-017/010041
(KALWAKUNTA) 		3617048000NRG24180520230235453 19/05/2023 Lakshmi 3617048WL004906 Lakshmi 00089 CBIN0281648 878 878 Processed 25/05/2023 1858412816 BYAGARI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIZAMPET TS-17-048-005-017/010042
(KALWAKUNTA) 		3617048000NRG24180520230235454 19/05/2023 Vijaya 3617048WL004906 Vijaya 00089 CBIN0281648 878 878 Processed 26/05/2023 1858412805 VIJAYA BATTULA ICICI BANK LTD(508534)
21 NIZAMPET TS-17-048-005-017/010044
(KALWAKUNTA) 		3617048000NRG24180520230235456 19/05/2023 Ellavva 3617048WL004906 Ellavva 00089 CBIN0281648 702 702 Processed 26/05/2023 1858412811 ELLAVVA BONAALA ICICI BANK LTD(508534)
22 NIZAMPET TS-17-048-005-017/010044
(KALWAKUNTA) 		3617048000NRG24180520230235457 19/05/2023 shyamala 3617048WL004906 shyamala 00089 CBIN0281648 702 702 Processed 26/05/2023 1858413010 B SHAMULA ICICI BANK LTD(508534)
23 NIZAMPET TS-17-048-005-017/010046
(KALWAKUNTA) 		3617048000NRG24180520230235460 19/05/2023 Imdira 3617048WL004906 Imdira 00089 CBIN0281648 878 878 Processed 26/05/2023 1858412815 IMDIRA BYAAGARI ICICI BANK LTD(508534)
24 NIZAMPET TS-17-048-005-017/010046
(KALWAKUNTA) 		3617048000NRG24180520230235459 19/05/2023 Yaadagiri 3617048WL004906 Yaadagiri 00089 CBIN0281648 702 702 Processed 26/05/2023 1858412828 YAADAGIRI BYAAGARI ICICI BANK LTD(508534)
25 NIZAMPET TS-17-048-005-017/010047
(KALWAKUNTA) 		3617048000NRG24180520230235461 19/05/2023 Neelamma 3617048WL004906 Neelamma 00089 CBIN0281648 878 878 Processed 26/05/2023 1858413012 NEELAMMA BYAAGARI ICICI BANK LTD(508534)
26 NIZAMPET TS-17-048-005-017/010048
(KALWAKUNTA) 		3617048000NRG24180520230235463 19/05/2023 Baalamullu 3617048WL004906 Baalamullu 00089 CBIN0281648 176 176 Processed 26/05/2023 1858412786 BAALAMULLU BYAAGARI ICICI BANK LTD(508534)
27 NIZAMPET TS-17-048-005-017/010063
(KALWAKUNTA) 		3617048000NRG24180520230235467 19/05/2023 Lakshmi 3617048WL004906 Lakshmi 00089 CBIN0281648 351 351 Processed 26/05/2023 1858412790 LAKSHMI BOORANI ICICI BANK LTD(508534)
28 NIZAMPET TS-17-048-005-017/010064
(KALWAKUNTA) 		3617048000NRG24180520230235469 19/05/2023 Baalamallu 3617048WL004906 Baalamallu 00089 CBIN0281648 878 878 Processed 26/05/2023 1858413011 BAALAMALLU BONALA ICICI BANK LTD(508534)
29 NIZAMPET TS-17-048-005-017/010064
(KALWAKUNTA) 		3617048000NRG24180520230235470 19/05/2023 Prameela 3617048WL004906 Prameela 00089 CBIN0281648 878 878 Processed 25/05/2023 1858412778 BONAL PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIZAMPET TS-17-048-005-017/010077
(KALWAKUNTA) 		3617048000NRG24180520230235474 19/05/2023 Mallesam 3617048WL004906 Mallesam 00089 CBIN0281648 878 878 Processed 25/05/2023 1858412782 BEGARI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIZAMPET TS-17-048-005-017/010077
(KALWAKUNTA) 		3617048000NRG24180520230235475 19/05/2023 Saamtamma 3617048WL004906 Saamtamma 00089 CBIN0281648 878 878 Processed 26/05/2023 1858412837 SAAMTAMMA BEGARI ICICI BANK LTD(508534)
32 NIZAMPET TS-17-048-005-017/010079
(KALWAKUNTA) 		3617048000NRG24180520230235477 19/05/2023 Chinna Lakshminarsayya 3617048WL004906 Chinna Lakshminarsayya 00089 CBIN0281648 702 702 Processed 25/05/2023 1858412787 Burani Laxminars FINO PAYMENTS BANK LTD(608001)
33 NIZAMPET TS-17-048-005-017/010083
(KALWAKUNTA) 		3617048000NRG24180520230235478 19/05/2023 Mallayya 3617048WL004906 Mallayya 00089 CBIN0281648 878 878 Processed 26/05/2023 1858412977 MALLAYYA BYAAGARI ICICI BANK LTD(508534)
34 NIZAMPET TS-17-048-005-017/010086
(KALWAKUNTA) 		3617048000NRG24180520230235480 19/05/2023 Maisavva 3617048WL004906 Maisavva 00089 CBIN0281648 351 351 Processed 26/05/2023 1858412798 MAISAVVA KARLA ICICI BANK LTD(508534)
35 NIZAMPET TS-17-048-005-017/010089
(KALWAKUNTA) 		3617048000NRG24180520230235482 19/05/2023 Maisayya 3617048WL004906 Maisayya 00089 CBIN0281648 1053 1053 Processed 25/05/2023 1858412970 Kakelli Maisaiah FINO PAYMENTS BANK LTD(608001)
36 NIZAMPET TS-17-048-005-017/010093
(KALWAKUNTA) 		3617048000NRG24180520230235487 19/05/2023 Ellavva 3617048WL004906 Ellavva 00089 CBIN0281648 527 527 Processed 26/05/2023 1858412807 ELLAVVA MAAKALA ICICI BANK LTD(508534)
37 NIZAMPET TS-17-048-005-017/010093
(KALWAKUNTA) 		3617048000NRG24180520230235488 19/05/2023 narsavva 3617048WL004906 narsavva 00089 CBIN0281648 527 527 Processed 25/05/2023 1858412542 Mrs. MYAKALA NARSAVVA CENTRAL BANK OF INDIA(607115)
38 NIZAMPET TS-17-048-005-017/010099
(KALWAKUNTA) 		3617048000NRG24180520230235491 19/05/2023 Ellayya 3617048WL004906 Ellayya 00089 CBIN0281648 1053 1053 Processed 25/05/2023 1858412974 Karrela Yellaiah FINO PAYMENTS BANK LTD(608001)
39 NIZAMPET TS-17-048-005-017/010099
(KALWAKUNTA) 		3617048000NRG24180520230235492 19/05/2023 Naagavva 3617048WL004906 Naagavva 00089 CBIN0281648 1053 1053 Processed 25/05/2023 1858412797 Karrela Nagavva FINO PAYMENTS BANK LTD(608001)
40 NIZAMPET TS-17-048-005-017/010106
(KALWAKUNTA) 		3617048000NRG24180520230235493 19/05/2023 Ellavva 3617048WL004906 Ellavva 00089 CBIN0281648 351 351 Processed 25/05/2023 1858412794 Mrs. MYAKALA YELLAVVA CENTRAL BANK OF INDIA(607115)
41 NIZAMPET TS-17-048-005-017/010106
(KALWAKUNTA) 		3617048000NRG24180520230235494 19/05/2023 Lachchayya 3617048WL004906 Lachchayya 00089 CBIN0281648 527 527 Processed 26/05/2023 1858412975 LACHCHAYYA MYAAKALA ICICI BANK LTD(508534)
42 NIZAMPET TS-17-048-005-017/010108
(KALWAKUNTA) 		3617048000NRG24180520230235495 19/05/2023 Vinoda 3617048WL004906 Vinoda 00089 CBIN0281648 878 878 Processed 25/05/2023 1858412980 Jogelli Vinoda FINO PAYMENTS BANK LTD(608001)
43 NIZAMPET TS-17-048-005-017/010126
(KALWAKUNTA) 		3617048000NRG24180520230235499 19/05/2023 Nadipi Mallayya 3617048WL004906 Nadipi Mallayya 00089 CBIN0281648 1053 1053 Processed 25/05/2023 1858412806 MYAKALA MALLAIAH UNION BANK OF INDIA(508500)
44 NIZAMPET TS-17-048-005-017/010126
(KALWAKUNTA) 		3617048000NRG24180520230235500 19/05/2023 Pochchavva 3617048WL004906 Pochchavva 00089 CBIN0281648 878 878 Processed 25/05/2023 1858412788 Myakala Pochavva FINO PAYMENTS BANK LTD(608001)
45 NIZAMPET TS-17-048-005-017/010128
(KALWAKUNTA) 		3617048000NRG24180520230235502 19/05/2023 Naagavva 3617048WL004906 Naagavva 00089 CBIN0281648 878 878 Processed 25/05/2023 1858412799 JOGELLI NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIZAMPET TS-17-048-005-017/010136
(KALWAKUNTA) 		3617048000NRG24180520230235507 19/05/2023 Lakshmi 3617048WL004906 Lakshmi 00089 CBIN0281648 702 702 Processed 25/05/2023 1858412836 POTTELA LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NIZAMPET TS-17-048-005-017/010140
(KALWAKUNTA) 		3617048000NRG24180520230235508 19/05/2023 Maisavva 3617048WL004906 Maisavva 00089 CBIN0281648 351 351 Processed 26/05/2023 1858412573 MAISAVVA KAAKILI ICICI BANK LTD(508534)
48 NIZAMPET TS-17-048-005-017/010152
(KALWAKUNTA) 		3617048000NRG24180520230235509 19/05/2023 Yadagiri 3617048WL004906 Yadagiri 00089 CBIN0281648 527 527 Processed 26/05/2023 1858413008 YADAGIRI VADLA ICICI BANK LTD(508534)
49 NIZAMPET TS-17-048-005-017/010153
(KALWAKUNTA) 		3617048000NRG24180520230235510 19/05/2023 Ashok 3617048WL004906 Ashok 00089 CBIN0281648 702 702 Processed 25/05/2023 1858412978 Mr. KATIKE ASHOK CENTRAL BANK OF INDIA(607115)
50 NIZAMPET TS-17-048-005-017/010183
(KALWAKUNTA) 		3617048000NRG24180520230235517 19/05/2023 Sattavva 3617048WL004906 Sattavva 00089 CBIN0281648 878 878 Processed 26/05/2023 1858412821 SATTAVVA KUMMARI ICICI BANK LTD(508534)
51 NIZAMPET TS-17-048-005-017/010194
(KALWAKUNTA) 		3617048000NRG24180520230235521 19/05/2023 Narsavva 3617048WL004906 Narsavva 00089 CBIN0281648 702 702 Processed 26/05/2023 1858412781 NARSAVVA KAASULABAD ICICI BANK LTD(508534)
52 NIZAMPET TS-17-048-005-017/010194
(KALWAKUNTA) 		3617048000NRG24180520230235520 19/05/2023 Raajayya 3617048WL004906 Raajayya 00089 CBIN0281648 702 702 Processed 26/05/2023 1858412830 RAAJAYYA KAASULABAD ICICI BANK LTD(508534)
53 NIZAMPET TS-17-048-005-017/010205
(KALWAKUNTA) 		3617048000NRG24180520230235523 19/05/2023 Bhaskar 3617048WL004906 Bhaskar 00089 CBIN0281648 702 702 Processed 25/05/2023 1858412543 MR BHASKAR MADDELA STATE BANK OF INDIA(508548)
54 NIZAMPET TS-17-048-005-017/010205
(KALWAKUNTA) 		3617048000NRG24180520230235522 19/05/2023 Godaavari 3617048WL004906 Godaavari 00089 CBIN0281648 702 702 Processed 26/05/2023 1858412817 GODAAVARI MADDELA ICICI BANK LTD(508534)
55 NIZAMPET TS-17-048-005-017/010206
(KALWAKUNTA) 		3617048000NRG24180520230235527 19/05/2023 anasuya 3617048WL004906 anasuya 00089 CBIN0281648 702 702 Processed 25/05/2023 1858412820 Mrs. KAIRAMKONDA . ANUSUYA CENTRAL BANK OF INDIA(607115)
56 NIZAMPET TS-17-048-005-017/010206
(KALWAKUNTA) 		3617048000NRG24180520230235524 19/05/2023 Renuka 3617048WL004906 Renuka 00089 CBIN0281648 702 702 Processed 26/05/2023 1858412585 RENUKA KAIRAMKONDA ICICI BANK LTD(508534)
57 NIZAMPET TS-17-048-005-017/010215
(KALWAKUNTA) 		3617048000NRG24180520230235528 19/05/2023 Ellam 3617048WL004906 Ellam 00089 CBIN0281648 878 878 Processed 26/05/2023 1858412791 ELLAM MADDALA ICICI BANK LTD(508534)
58 NIZAMPET TS-17-048-005-017/010215
(KALWAKUNTA) 		3617048000NRG24180520230235529 19/05/2023 Syaamala 3617048WL004906 Syaamala 00089 CBIN0281648 878 878 Processed 26/05/2023 1858412818 SYAAMALA MADDALA ICICI BANK LTD(508534)
59 NIZAMPET TS-17-048-005-017/010230
(KALWAKUNTA) 		3617048000NRG24180520230235531 19/05/2023 Komurayya 3617048WL004906 Komurayya 00089 CBIN0281648 878 878 Processed 25/05/2023 1858412784 NERELLA KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 NIZAMPET TS-17-048-005-017/010230
(KALWAKUNTA) 		3617048000NRG24180520230235532 19/05/2023 Lakshmi 3617048WL004906 Lakshmi 00089 CBIN0281648 878 878 Processed 25/05/2023 1858412575 NERELLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NIZAMPET TS-17-048-005-017/010232
(KALWAKUNTA) 		3617048000NRG24180520230235533 19/05/2023 Ellavva 3617048WL004906 Ellavva 00089 CBIN0281648 878 878 Processed 26/05/2023 1858412803 NERELLA YELLAVVA ICICI BANK LTD(508534)
62 NIZAMPET TS-17-048-005-017/010233
(KALWAKUNTA) 		3617048000NRG24180520230235534 19/05/2023 Nillavva 3617048WL004906 Nillavva 00089 CBIN0281648 702 702 Processed 25/05/2023 1858412823 NERELLA NILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NIZAMPET TS-17-048-005-017/010281
(KALWAKUNTA) 		3617048000NRG24180520230235535 19/05/2023 Narsimlu 3617048WL004906 Narsimlu 00089 CBIN0281648 702 702 Processed 25/05/2023 1858412541 Mr. GARIGE NARSIMLU CENTRAL BANK OF INDIA(607115)
64 NIZAMPET TS-17-048-005-017/010281
(KALWAKUNTA) 		3617048000NRG24180520230235537 19/05/2023 Navanita 3617048WL004906 Navanita 00089 CBIN0281648 702 702 Processed 25/05/2023 1858412595 Mrs. GARIGE NAVANEETHA CENTRAL BANK OF INDIA(607115)
65 NIZAMPET TS-17-048-005-017/010281
(KALWAKUNTA) 		3617048000NRG24180520230235536 19/05/2023 Yadagiri 3617048WL004906 Yadagiri 00089 CBIN0281648 702 702 Processed 25/05/2023 1858412544 Mr. GARIGE . YADAGIRI CENTRAL BANK OF INDIA(607115)
66 NIZAMPET TS-17-048-005-017/010289
(KALWAKUNTA) 		3617048000NRG24180520230235539 19/05/2023 Anjaneyulu 3617048WL004906 Anjaneyulu 00089 CBIN0281648 351 351 Processed 25/05/2023 1858413014 Mr. GARIGE ANJANEYULU CENTRAL BANK OF INDIA(607115)
67 NIZAMPET TS-17-048-005-017/010311
(KALWAKUNTA) 		3617048000NRG24180520230235541 19/05/2023 Booshanam 3617048WL004906 Booshanam 00089 CBIN0281648 1053 1053 Processed 26/05/2023 1858413009 BOOSHANAM GARIGE ICICI BANK LTD(508534)
68 NIZAMPET TS-17-048-005-017/010311
(KALWAKUNTA) 		3617048000NRG24180520230235542 19/05/2023 Padma 3617048WL004906 Padma 00089 CBIN0281648 1053 1053 Processed 26/05/2023 1858412812 PADMA GARIGE ICICI BANK LTD(508534)
69 NIZAMPET TS-17-048-005-017/010337
(KALWAKUNTA) 		3617048000NRG24190520230246117 19/05/2023 Ellavva 3617048WL005131 Ellavva 00089 CBIN0281648 2827 2827 Processed 25/05/2023 1858412792 GURRAMA YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NIZAMPET TS-17-048-005-017/010353
(KALWAKUNTA) 		3617048000NRG24180520230235544 19/05/2023 Gudikandhula Baalamani 3617048WL004906 Gudikandhula Baalamani 00089 CBIN0281648 702 702 Processed 26/05/2023 1858412583 BAALAMANI GUDIKAMDULA ICICI BANK LTD(508534)
71 NIZAMPET TS-17-048-005-017/010354
(KALWAKUNTA) 		3617048000NRG24180520230235545 19/05/2023 Lakshmi 3617048WL004906 Lakshmi 00089 CBIN0281648 702 702 Processed 25/05/2023 1858412814 Bojja Laxmi FINO PAYMENTS BANK LTD(608001)
72 NIZAMPET TS-17-048-005-017/010362
(KALWAKUNTA) 		3617048000NRG24180520230235546 19/05/2023 Sarojana 3617048WL004906 Sarojana 00089 CBIN0281648 527 527 Processed 25/05/2023 1858412808 Jeedi Sarojana FINO PAYMENTS BANK LTD(608001)
73 NIZAMPET TS-17-048-005-017/010397
(KALWAKUNTA) 		3617048000NRG24180520230235549 19/05/2023 Samkaravva 3617048WL004906 Samkaravva 00089 CBIN0281648 527 527 Processed 26/05/2023 1858412545 SAMKARAVVA BEGARI ICICI BANK LTD(508534)
74 NIZAMPET TS-17-048-005-017/010465
(KALWAKUNTA) 		3617048000NRG24180520230235559 19/05/2023 padma 3617048WL004906 padma 00089 CBIN0281648 878 878 Processed 25/05/2023 1858412574 Mrs. YERAKALA . PADMA CENTRAL BANK OF INDIA(607115)
75 NIZAMPET TS-17-048-005-017/010478
(KALWAKUNTA) 		3617048000NRG24180520230235563 19/05/2023 Yesu Raju 3617048WL004906 Yesu Raju 00089 CBIN0281648 878 878 Processed 25/05/2023 1858412588 Mr. BASA YESURAJU CENTRAL BANK OF INDIA(607115)
76 NIZAMPET TS-17-048-005-017/010518
(KALWAKUNTA) 		3617048000NRG24180520230235568 19/05/2023 Anil 3617048WL004906 Anil 00089 CBIN0281648 878 878 Processed 25/05/2023 1858412894 Burani Anil FINO PAYMENTS BANK LTD(608001)
77 NIZAMPET TS-17-048-005-017/010518
(KALWAKUNTA) 		3617048000NRG24180520230235567 19/05/2023 Laxmi 3617048WL004906 Laxmi 00089 CBIN0281648 878 878 Processed 25/05/2023 1858412804 BURANI BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NIZAMPET TS-17-048-005-017/010635
(KALWAKUNTA) 		3617048000NRG24180520230235573 19/05/2023 Venkatlaxmi 3617048WL004906 Venkatlaxmi 00089 CBIN0281648 702 702 Processed 25/05/2023 1858412819 Mrs. MADDELA VENKATA LAXMI . CENTRAL BANK OF INDIA(607115)
79 NIZAMPET TS-17-048-005-017/010725
(KALWAKUNTA) 		3617048000NRG24180520230235577 19/05/2023 manjula 3617048WL004906 manjula 00089 CBIN0281648 878 878 Processed 26/05/2023 1858412971 MANJULA PULIGAARI ICICI BANK LTD(508534)
80 NIZAMPET TS-17-048-005-017/010725
(KALWAKUNTA) 		3617048000NRG24180520230235576 19/05/2023 Srinivas Reddi 3617048WL004906 Srinivas Reddi 00089 CBIN0281648 878 878 Processed 26/05/2023 1858412829 SRINIVAS REDDI PULIGAARI ICICI BANK LTD(508534)
81 NIZAMPET TS-17-048-005-017/010731
(KALWAKUNTA) 		3617048000NRG24190520230246205 19/05/2023 nagesh kumaar 3617048WL005134 nagesh kumaar 00089 CBIN0281648 2450 2450 Processed 26/05/2023 1858412833 DUDDEDA NAGESH KUMAR ICICI BANK LTD(508534)
82 NIZAMPET TS-17-048-005-017/010754
(KALWAKUNTA) 		3617048000NRG24180520230235579 19/05/2023 Chinabudayya 3617048WL004906 Chinabudayya 00089 CBIN0281648 878 878 Processed 25/05/2023 1858412785 BATTHULA CHINNA BHUDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 NIZAMPET TS-17-048-005-017/010756
(KALWAKUNTA) 		3617048000NRG24180520230235581 19/05/2023 narsavva 3617048WL004906 narsavva 00089 CBIN0281648 878 878 Processed 26/05/2023 1858412800 NARSAVVA BURAANI ICICI BANK LTD(508534)
84 NIZAMPET TS-17-048-005-017/010842
(KALWAKUNTA) 		3617048000NRG24180520230235584 19/05/2023 lakShmi 3617048WL004906 lakShmi 00089 CBIN0281648 878 878 Processed 25/05/2023 1858412576 Mrs. YERUKALA . LAXMI CENTRAL BANK OF INDIA(607115)
85 NIZAMPET TS-17-048-005-017/010872
(KALWAKUNTA) 		3617048000NRG24180520230235586 19/05/2023 Raajayya 3617048WL004906 Raajayya 00089 CBIN0281648 527 527 Processed 25/05/2023 1858412780 Ms. MYAKALA . RAJU CENTRAL BANK OF INDIA(607115)
86 NIZAMPET TS-17-048-005-017/010878
(KALWAKUNTA) 		3617048000NRG24180520230235588 19/05/2023 lavanya 3617048WL004906 lavanya 00089 CBIN0281648 1053 1053 Processed 25/05/2023 1858413013 Jogelli Lavanya FINO PAYMENTS BANK LTD(608001)
87 NIZAMPET TS-17-048-005-017/010892
(KALWAKUNTA) 		3617048000NRG24180520230235589 19/05/2023 Lakshmi 3617048WL004906 Lakshmi 00089 CBIN0281648 702 702 Processed 26/05/2023 1858412796 LAKSHMI RUDRARAM ICICI BANK LTD(508534)
88 NIZAMPET TS-17-048-005-017/010903
(KALWAKUNTA) 		3617048000NRG24180520230235590 19/05/2023 Rajamouli 3617048WL004906 Rajamouli 00089 CBIN0281648 702 702 Processed 25/05/2023 1858412586 Mr. KAIRAMKONDA . RAJAMOULI CENTRAL BANK OF INDIA(607115)
89 NIZAMPET TS-17-048-009-019/010132
(NARLAPUR) 		3617048000NRG24180520230237194 19/05/2023 tirupati 3617048WL004926 tirupati 00089 CBIN0281648 542 542 Processed 25/05/2023 1858412593 Mr. BEJAMAINA THIRUPATHI CENTRAL BANK OF INDIA(607115)
90 NIZAMPET TS-17-048-009-019/010185
(NARLAPUR) 		3617048000NRG24180520230237205 19/05/2023 Chinna Durgayya 3617048WL004926 Chinna Durgayya 00089 CBIN0281648 362 362 Processed 26/05/2023 1858412801 CHINNA DURGAYYA PATNAM ICICI BANK LTD(508534)
91 NIZAMPET TS-17-048-009-019/010192
(NARLAPUR) 		3617048000NRG24180520230237208 19/05/2023 Raajavva 3617048WL004926 Raajavva 00089 CBIN0281648 542 542 Processed 26/05/2023 1858412795 RAAJAVVA KUMMARI ICICI BANK LTD(508534)
92 NIZAMPET TS-17-048-009-019/010269
(NARLAPUR) 		3617048000NRG24180520230237234 19/05/2023 naveen 3617048WL004926 naveen 00089 CBIN0281648 542 542 Processed 25/05/2023 1858412891 MR UDATHA NAVEEN STATE BANK OF INDIA(508548)
93 NIZAMPET TS-17-048-009-019/010278
(NARLAPUR) 		3617048000NRG24180520230237240 19/05/2023 durga 3617048WL004926 durga 00089 CBIN0281648 541 541 Processed 25/05/2023 1858413017 Mrs. KURAKULA DHURGA CENTRAL BANK OF INDIA(607115)
94 NIZAMPET TS-17-048-009-019/010278
(NARLAPUR) 		3617048000NRG24180520230237238 19/05/2023 Mallavva 3617048WL004926 Mallavva 00089 CBIN0281648 541 541 Processed 26/05/2023 1858413018 MALLAVVA KURAAKULA ICICI BANK LTD(508534)
95 NIZAMPET TS-17-048-009-019/010278
(NARLAPUR) 		3617048000NRG24180520230237239 19/05/2023 Parsharaamulu 3617048WL004926 Parsharaamulu 00089 CBIN0281648 541 541 Processed 26/05/2023 1858413019 PARSHARAAMULU KURAAKULA ICICI BANK LTD(508534)
96 NIZAMPET TS-17-048-009-019/010407
(NARLAPUR) 		3617048000NRG24180520230237279 19/05/2023 Naveen 3617048WL004926 Naveen 00089 CBIN0281648 362 362 Processed 25/05/2023 1858412594 Kovuri Naveen FINO PAYMENTS BANK LTD(608001)
97 NIZAMPET TS-17-048-009-019/010478
(NARLAPUR) 		3617048000NRG24180520230237284 19/05/2023 Kavita 3617048WL004926 Kavita 00089 CBIN0281648 541 541 Processed 25/05/2023 1858412579 VUDUTHA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NIZAMPET TS-17-048-009-019/010545
(NARLAPUR) 		3617048000NRG24180520230237290 19/05/2023 Anjavva 3617048WL004926 Anjavva 00089 CBIN0281648 543 543 Processed 25/05/2023 1858412596 BoiniAnjavva FINCARE SMALL FINANCE BANK LTD(608304)
99 NIZAMPET TS-17-048-009-019/010569
(NARLAPUR) 		3617048000NRG24180520230237292 19/05/2023 Nagabushanam 3617048WL004926 Nagabushanam 00089 CBIN0281648 542 542 Processed 25/05/2023 1858412888 Kummari Nagabushanam FINO PAYMENTS BANK LTD(608001)
100 NIZAMPET TS-17-048-009-019/010608
(NARLAPUR) 		3617048000NRG24180520230237299 19/05/2023 swapna 3617048WL004926 swapna 00089 CBIN0281648 544 544 Processed 25/05/2023 1858413021 BOYINI SWPNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77079 77079
101 NIZAMPET TS-17-048-010-015/010469
(NASKAL) 		3617048000NRG24180520230236767 19/05/2023 jaipal 3617048WL004916 jaipal 00168 ICIC0002232 1844 1844 Processed 25/05/2023 1858412826 KOMMATA JAIPAL AIRTEL PAYMENTS BANK LIMITED(990288)
102 NIZAMPET TS-17-048-010-015/011134
(NASKAL) 		3617048000NRG24180520230236776 19/05/2023 Dasharatham 3617048WL004916 Dasharatham 00168 ICIC0002232 1844 1844 Processed 26/05/2023 1858412825 BAINDLA DASHARATHAM ICICI BANK LTD(508534)
SubTotal 3688 3688
103 NIZAMPET TS-17-048-009-019/010012
(NARLAPUR) 		3617048000NRG24180520230237165 19/05/2023 Chinna Lakshmi 3617048WL004926 Chinna Lakshmi 00168 ICIC0002233 546 546 Processed 25/05/2023 1858412952 MRS GOPARI LAXMI STATE BANK OF INDIA(508548)
104 NIZAMPET TS-17-048-009-019/010112
(NARLAPUR) 		3617048000NRG24180520230237189 19/05/2023 Gopari Raamavva 3617048WL004926 Gopari Raamavva 00168 ICIC0002233 543 543 Processed 26/05/2023 1858412951 RAAMAVVA GOPARI ICICI BANK LTD(508534)
105 NIZAMPET TS-17-048-009-019/010112
(NARLAPUR) 		3617048000NRG24180520230237188 19/05/2023 Pedda Ellayya 3617048WL004926 Pedda Ellayya 00168 ICIC0002233 543 543 Processed 26/05/2023 1858412948 PEDDA ELLAYYA GOPARI ICICI BANK LTD(508534)
106 NIZAMPET TS-17-048-009-019/010263
(NARLAPUR) 		3617048000NRG24180520230237229 19/05/2023 Ellavva 3617048WL004926 Ellavva 00168 ICIC0002233 543 543 Processed 26/05/2023 1858412947 ELLAVVA GOPARI ICICI BANK LTD(508534)
107 NIZAMPET TS-17-048-009-019/010285
(NARLAPUR) 		3617048000NRG24180520230237241 19/05/2023 Nagaraju 3617048WL004926 Nagaraju 00168 ICIC0002233 543 543 Processed 26/05/2023 1858412827 BEJAMAINA NAGARAJU ICICI BANK LTD(508534)
108 NIZAMPET TS-17-048-009-019/010309
(NARLAPUR) 		3617048000NRG24180520230237251 19/05/2023 Lyagala Lakshmi 3617048WL004926 Lyagala Lakshmi 00168 ICIC0002233 542 542 Processed 26/05/2023 1858412953 LAKSHMI LYAGALA ICICI BANK LTD(508534)
109 NIZAMPET TS-17-048-009-019/010327
(NARLAPUR) 		3617048000NRG24180520230237258 19/05/2023 Ellam Rajayya 3617048WL004926 Ellam Rajayya 00168 ICIC0002233 544 544 Processed 25/05/2023 1858412981 Mr. KUMMARI YELLAM CENTRAL BANK OF INDIA(607115)
110 NIZAMPET TS-17-048-009-019/010346
(NARLAPUR) 		3617048000NRG24180520230237262 19/05/2023 Mamata 3617048WL004926 Mamata 00168 ICIC0002233 544 544 Processed 25/05/2023 1858412949 Mrs. LYAGALA MAMATHA CENTRAL BANK OF INDIA(607115)
111 NIZAMPET TS-17-048-009-019/010346
(NARLAPUR) 		3617048000NRG24180520230237261 19/05/2023 Ramreddi 3617048WL004926 Ramreddi 00168 ICIC0002233 544 544 Processed 25/05/2023 1858412950 Mr. LYAGALA RAM REDDY CENTRAL BANK OF INDIA(607115)
112 NIZAMPET TS-17-048-009-019/010382
(NARLAPUR) 		3617048000NRG24180520230237269 19/05/2023 Imdra 3617048WL004926 Imdra 00168 ICIC0002233 180 180 Processed 25/05/2023 1858412982 Manne Indra FINO PAYMENTS BANK LTD(608001)
SubTotal 5072 5072
113 NIZAMPET TS-17-048-010-015/011197
(NASKAL) 		3617048000NRG24180520230236782 19/05/2023 KONDAL 3617048WL004916 KONDAL 00415 SBIN0005649 1107 1107 Processed 25/05/2023 1858412590 MR CHITTE KONDAL STATE BANK OF INDIA(508548)
SubTotal 1107 1107
114 NIZAMPET TS-17-048-006-001/011765
(NAGARAM) 		3617048000NRG24190520230245909 19/05/2023 Neela 3617048WL005127 Neela 00415 SBIN0011985 1440 1440 Processed 25/05/2023 1858412842 MR GUGULOTH NEELA STATE BANK OF INDIA(508548)
SubTotal 1440 1440
115 NIZAMPET TS-17-048-006-001/011515
(NAGARAM) 		3617048000NRG24190520230245875 19/05/2023 sumita 3617048WL005127 sumita 00415 SBIN0013072 1440 1440 Processed 25/05/2023 1858412889 MS PALITHA SUMITHA STATE BANK OF INDIA(508548)
116 NIZAMPET TS-17-048-010-015/010030
(NASKAL) 		3617048000NRG24180520230236620 19/05/2023 Maisayya 3617048WL004916 Maisayya 00415 SBIN0013072 1291 1291 Processed 25/05/2023 1858413027 MADDIKUNTA MAISAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 NIZAMPET TS-17-048-010-015/010036
(NASKAL) 		3617048000NRG24180520230236625 19/05/2023 Lakshmi 3617048WL004916 Lakshmi 00415 SBIN0013072 1660 1660 Processed 25/05/2023 1858412897 MRS MADDIKUNTA LAKSHMI STATE BANK OF INDIA(508548)
118 NIZAMPET TS-17-048-010-015/010039
(NASKAL) 		3617048000NRG24180520230236628 19/05/2023 Vanita 3617048WL004916 Vanita 00415 SBIN0013072 1476 1476 Processed 25/05/2023 1858412901 BIBIPET ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 NIZAMPET TS-17-048-010-015/010041
(NASKAL) 		3617048000NRG24180520230236629 19/05/2023 Lata 3617048WL004916 Lata 00415 SBIN0013072 1107 1107 Processed 25/05/2023 1858412900 Mrs. MUTHYAM LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NIZAMPET TS-17-048-010-015/010047
(NASKAL) 		3617048000NRG24180520230236632 19/05/2023 Siddavva 3617048WL004916 Siddavva 00415 SBIN0013072 2213 2213 Processed 25/05/2023 1858412852 MRS METTU PEDDA SIDDAVVA STATE BANK OF INDIA(508548)
121 NIZAMPET TS-17-048-010-015/010064
(NASKAL) 		3617048000NRG24180520230236636 19/05/2023 deva lakshmi 3617048WL004916 deva lakshmi 00415 SBIN0013072 738 738 Processed 25/05/2023 1858412831 MRS PAGALA DEVALAXMI STATE BANK OF INDIA(508548)
122 NIZAMPET TS-17-048-010-015/010064
(NASKAL) 		3617048000NRG24180520230236635 19/05/2023 Swaami 3617048WL004916 Swaami 00415 SBIN0013072 738 738 Processed 25/05/2023 1858412902 MR PAGALA SWAMY STATE BANK OF INDIA(508548)
123 NIZAMPET TS-17-048-010-015/010072
(NASKAL) 		3617048000NRG24180520230236640 19/05/2023 Swaroopa 3617048WL004916 Swaroopa 00415 SBIN0013072 1476 1476 Processed 25/05/2023 1858413024 MRS NEERATI SWARUPA STATE BANK OF INDIA(508548)
124 NIZAMPET TS-17-048-010-015/010112
(NASKAL) 		3617048000NRG24180520230236651 19/05/2023 PrasyaMt 3617048WL004916 PrasyaMt 00415 SBIN0013072 1844 1844 Processed 25/05/2023 1858413030 PANGA PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
125 NIZAMPET TS-17-048-010-015/010127
(NASKAL) 		3617048000NRG24180520230236652 19/05/2023 Maisaiah 3617048WL004916 Maisaiah 00415 SBIN0013072 2213 2213 Processed 25/05/2023 1858413022 GUMMULA MAISAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
126 NIZAMPET TS-17-048-010-015/010142
(NASKAL) 		3617048000NRG24180520230236659 19/05/2023 Dubbayya 3617048WL004916 Dubbayya 00415 SBIN0013072 738 738 Processed 25/05/2023 1858412578 Mr. SIRRA DUBBA RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 NIZAMPET TS-17-048-010-015/010184
(NASKAL) 		3617048000NRG24180520230236669 19/05/2023 Vijaya 3617048WL004916 Vijaya 00415 SBIN0013072 553 553 Processed 25/05/2023 1858412899 MRS DONTULAVENA VIJAYA STATE BANK OF INDIA(508548)
128 NIZAMPET TS-17-048-010-015/010187
(NASKAL) 		3617048000NRG24180520230236674 19/05/2023 Amruta 3617048WL004916 Amruta 00415 SBIN0013072 1291 1291 Processed 25/05/2023 1858412580 MRS METTU AMRUTHA STATE BANK OF INDIA(508548)
129 NIZAMPET TS-17-048-010-015/010188
(NASKAL) 		3617048000NRG24180520230236676 19/05/2023 Tharavva 3617048WL004916 Tharavva 00415 SBIN0013072 1291 1291 Processed 25/05/2023 1858412855 MRS MASTHI TARA STATE BANK OF INDIA(508548)
130 NIZAMPET TS-17-048-010-015/010207
(NASKAL) 		3617048000NRG24180520230236689 19/05/2023 Shekhar 3617048WL004916 Shekhar 00415 SBIN0013072 1844 1844 Processed 25/05/2023 1858413025 Mr. KOMMATA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NIZAMPET TS-17-048-010-015/010259
(NASKAL) 		3617048000NRG24180520230236704 19/05/2023 Jelemdar 3617048WL004916 Jelemdar 00415 SBIN0013072 1844 1844 Processed 25/05/2023 1858412865 MANNE JALENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 NIZAMPET TS-17-048-010-015/010270
(NASKAL) 		3617048000NRG24180520230236707 19/05/2023 Narsimlu 3617048WL004916 Narsimlu 00415 SBIN0013072 1660 1660 Processed 25/05/2023 1858412856 MR MADHIKUNTA NARSIMLU STATE BANK OF INDIA(508548)
133 NIZAMPET TS-17-048-010-015/010278
(NASKAL) 		3617048000NRG24180520230236710 19/05/2023 Jayamma 3617048WL004916 Jayamma 00415 SBIN0013072 2213 2213 Processed 25/05/2023 1858413029 Mrs. DONTHURAMAINA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NIZAMPET TS-17-048-010-015/010282
(NASKAL) 		3617048000NRG24190520230246640 19/05/2023 Renuka 3617048WL005151 Renuka 00415 SBIN0013072 2567 2567 Processed 25/05/2023 1858412968 MRS DONTHARAMAINA RENUKA STATE BANK OF INDIA(508548)
135 NIZAMPET TS-17-048-010-015/010311
(NASKAL) 		3617048000NRG24180520230236730 19/05/2023 Lata 3617048WL004916 Lata 00415 SBIN0013072 1291 1291 Processed 25/05/2023 1858412860 MRS MANGALI LATHA STATE BANK OF INDIA(508548)
136 NIZAMPET TS-17-048-010-015/010312
(NASKAL) 		3617048000NRG24180520230236731 19/05/2023 Devaraaju 3617048WL004916 Devaraaju 00415 SBIN0013072 2213 2213 Processed 25/05/2023 1858412858 MANGALI DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
137 NIZAMPET TS-17-048-010-015/010312
(NASKAL) 		3617048000NRG24180520230236732 19/05/2023 Josna 3617048WL004916 Josna 00415 SBIN0013072 2213 2213 Processed 25/05/2023 1858412862 MANGALI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
138 NIZAMPET TS-17-048-010-015/010321
(NASKAL) 		3617048000NRG24180520230236733 19/05/2023 Ramesh 3617048WL004916 Ramesh 00415 SBIN0013072 2213 2213 Processed 25/05/2023 1858412973 Mr. KONERU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NIZAMPET TS-17-048-010-015/010338
(NASKAL) 		3617048000NRG24180520230236738 19/05/2023 Lakshmi 3617048WL004916 Lakshmi 00415 SBIN0013072 1660 1660 Processed 25/05/2023 1858412898 MRS MASTI LAXMI STATE BANK OF INDIA(508548)
140 NIZAMPET TS-17-048-010-015/010342
(NASKAL) 		3617048000NRG24180520230236740 19/05/2023 Kalaavati 3617048WL004916 Kalaavati 00415 SBIN0013072 2029 2029 Processed 25/05/2023 1858412854 MRS MASULA KALAVATHI STATE BANK OF INDIA(508548)
141 NIZAMPET TS-17-048-010-015/010413
(NASKAL) 		3617048000NRG24180520230236764 19/05/2023 Yaadamma 3617048WL004916 Yaadamma 00415 SBIN0013072 2213 2213 Processed 25/05/2023 1858412582 MRS VADLA YADAMMA STATE BANK OF INDIA(508548)
142 NIZAMPET TS-17-048-010-015/010445
(NASKAL) 		3617048000NRG24180520230236765 19/05/2023 Baalayya 3617048WL004916 Baalayya 00415 SBIN0013072 1660 1660 Processed 25/05/2023 1858413026 DUMALA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 NIZAMPET TS-17-048-010-015/011112
(NASKAL) 		3617048000NRG24180520230236771 19/05/2023 Manemma 3617048WL004916 Manemma 00415 SBIN0013072 369 369 Processed 25/05/2023 1858412972 MRS MANEMMA KOMMATA STATE BANK OF INDIA(508548)
144 NIZAMPET TS-17-048-010-015/011187
(NASKAL) 		3617048000NRG24180520230236777 19/05/2023 Pushpa 3617048WL004916 Pushpa 00415 SBIN0013072 2213 2213 Processed 25/05/2023 1858412853 MRS METTU PUSHPA STATE BANK OF INDIA(508548)
145 NIZAMPET TS-17-048-010-015/011197
(NASKAL) 		3617048000NRG24180520230236781 19/05/2023 Baalavva 3617048WL004916 Baalavva 00415 SBIN0013072 1107 1107 Processed 25/05/2023 1858412581 MRS CHITTE BALAVVA STATE BANK OF INDIA(508548)
146 NIZAMPET TS-17-048-010-015/011204
(NASKAL) 		3617048000NRG24180520230236785 19/05/2023 Swamy 3617048WL004916 Swamy 00415 SBIN0013072 1660 1660 Processed 25/05/2023 1858412863 Mr. MANGALI SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NIZAMPET TS-17-048-010-015/011276
(NASKAL) 		3617048000NRG24180520230236790 19/05/2023 Krishna 3617048WL004916 Krishna 00415 SBIN0013072 1291 1291 Processed 25/05/2023 1858413028 MR PITLA KRISHNA STATE BANK OF INDIA(508548)
148 NIZAMPET TS-17-048-010-015/011342
(NASKAL) 		3617048000NRG24180520230236799 19/05/2023 Chendrakal 3617048WL004916 Chendrakal 00415 SBIN0013072 1476 1476 Processed 25/05/2023 1858412967 Mrs. KOMMATA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NIZAMPET TS-17-048-010-015/011342
(NASKAL) 		3617048000NRG24180520230236800 19/05/2023 Venkataiah 3617048WL004916 Venkataiah 00415 SBIN0013072 1291 1291 Processed 25/05/2023 1858412969 KOMMATA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 NIZAMPET TS-17-048-010-015/011699
(NASKAL) 		3617048000NRG24180520230236819 19/05/2023 Kavitha 3617048WL004916 Kavitha 00415 SBIN0013072 1107 1107 Processed 25/05/2023 1858412859 Mrs. MANGALI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 56203 56203
151 NIZAMPET TS-17-048-005-017/010183
(KALWAKUNTA) 		3617048000NRG24180520230235516 19/05/2023 Sattayya 3617048WL004906 Sattayya 00415 SBIN0020504 702 702 Processed 25/05/2023 1858412577 MR DUDDEDA SATTAIAH STATE BANK OF INDIA(508548)
152 NIZAMPET TS-17-048-005-017/010791
(KALWAKUNTA) 		3617048000NRG24180520230235582 19/05/2023 parsharamulu 3617048WL004906 parsharamulu 00415 SBIN0020504 1053 1053 Processed 25/05/2023 1858413016 MR PARSARAMULU MYAKALA STATE BANK OF INDIA(508548)
153 NIZAMPET TS-17-048-006-001/010695
(NAGARAM) 		3617048000NRG24190520230245852 19/05/2023 Lavanya 3617048WL005124 Lavanya 00415 SBIN0020504 257 257 Processed 25/05/2023 1858413020 SAMPATHI BHAGYALAXMI UNION BANK OF INDIA(508500)
154 NIZAMPET TS-17-048-006-001/010789
(NAGARAM) 		3617048000NRG24190520230245870 19/05/2023 Jagya 3617048WL005127 Jagya 00415 SBIN0020504 1260 1260 Processed 25/05/2023 1858412840 Mr. GUGULOTH JAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 NIZAMPET TS-17-048-006-001/011755
(NAGARAM) 		3617048000NRG24190520230245903 19/05/2023 Kishan 3617048WL005127 Kishan 00415 SBIN0020504 1260 1260 Processed 25/05/2023 1858412857 PATHLOTH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
156 NIZAMPET TS-17-048-006-001/011778
(NAGARAM) 		3617048000NRG24190520230245912 19/05/2023 Amina 3617048WL005127 Amina 00415 SBIN0020504 1080 1080 Processed 25/05/2023 1858412841 GUGULOTH AMINA INDIA POST PAYMENTS BANK LIMITED(508528)
157 NIZAMPET TS-17-048-009-019/010115
(NARLAPUR) 		3617048000NRG24180520230237190 19/05/2023 Ramgamani 3617048WL004926 Ramgamani 00415 SBIN0020504 542 542 Processed 25/05/2023 1858412627 Mrs. KASHAMAINA RANGAMANI CENTRAL BANK OF INDIA(607115)
158 NIZAMPET TS-17-048-010-015/010041
(NASKAL) 		3617048000NRG24180520230236630 19/05/2023 Devemdramma 3617048WL004916 Devemdramma 00415 SBIN0020504 1107 1107 Processed 25/05/2023 1858412906 MRS MUTHYAM DEVENDARAMMA STATE BANK OF INDIA(508548)
159 NIZAMPET TS-17-048-010-015/010107
(NASKAL) 		3617048000NRG24180520230236650 19/05/2023 Naagaraani 3617048WL004916 Naagaraani 00415 SBIN0020504 1660 1660 Processed 25/05/2023 1858413033 KOMMATA NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
160 NIZAMPET TS-17-048-010-015/010127
(NASKAL) 		3617048000NRG24180520230236653 19/05/2023 Lata 3617048WL004916 Lata 00415 SBIN0020504 2213 2213 Processed 25/05/2023 1858412520 Mrs. GUMMULA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NIZAMPET TS-17-048-010-015/010131
(NASKAL) 		3617048000NRG24180520230236657 19/05/2023 Chinna Maisayya 3617048WL004916 Chinna Maisayya 00415 SBIN0020504 1660 1660 Processed 25/05/2023 1858413031 MR GUMMALA MAISAIAH STATE BANK OF INDIA(508548)
162 NIZAMPET TS-17-048-010-015/010142
(NASKAL) 		3617048000NRG24180520230236660 19/05/2023 Chendrakala 3617048WL004916 Chendrakala 00415 SBIN0020504 1107 1107 Processed 25/05/2023 1858412628 Mrs. SIRRA CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NIZAMPET TS-17-048-010-015/010206
(NASKAL) 		3617048000NRG24180520230236688 19/05/2023 Kanukavva 3617048WL004916 Kanukavva 00415 SBIN0020504 1476 1476 Processed 25/05/2023 1858412519 Mrs. KOMMATA KANKAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 NIZAMPET TS-17-048-010-015/010207
(NASKAL) 		3617048000NRG24180520230236690 19/05/2023 Mamjula 3617048WL004916 Mamjula 00415 SBIN0020504 1844 1844 Processed 25/05/2023 1858412523 Mrs. KOMMATA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 NIZAMPET TS-17-048-010-015/010241
(NASKAL) 		3617048000NRG24180520230236701 19/05/2023 Sai kumar 3617048WL004916 Sai kumar 00415 SBIN0020504 1844 1844 Processed 25/05/2023 1858412589 MR SAI KUMAR BAINDLA STATE BANK OF INDIA(508548)
166 NIZAMPET TS-17-048-010-015/010280
(NASKAL) 		3617048000NRG24180520230236714 19/05/2023 Samkaravva 3617048WL004916 Samkaravva 00415 SBIN0020504 2029 2029 Processed 25/05/2023 1858412866 Mrs. METTU SHANKARAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 NIZAMPET TS-17-048-010-015/010298
(NASKAL) 		3617048000NRG24180520230236726 19/05/2023 Sarojana 3617048WL004916 Sarojana 00415 SBIN0020504 1476 1476 Processed 25/05/2023 1858412521 MS PITLA SAROJA STATE BANK OF INDIA(508548)
168 NIZAMPET TS-17-048-010-015/010304
(NASKAL) 		3617048000NRG24180520230236728 19/05/2023 Laavanya 3617048WL004916 Laavanya 00415 SBIN0020504 1660 1660 Processed 25/05/2023 1858412957 Mrs. METTU LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NIZAMPET TS-17-048-010-015/010321
(NASKAL) 		3617048000NRG24180520230236734 19/05/2023 Lakshmi 3617048WL004916 Lakshmi 00415 SBIN0020504 2213 2213 Processed 25/05/2023 1858412955 Mrs. LAXMI KONERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NIZAMPET TS-17-048-010-015/010381
(NASKAL) 		3617048000NRG24180520230236755 19/05/2023 Naagalakshmi 3617048WL004916 Naagalakshmi 00415 SBIN0020504 1476 1476 Processed 25/05/2023 1858413032 Mrs. DONTHARAPOYINA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NIZAMPET TS-17-048-010-015/011125
(NASKAL) 		3617048000NRG24180520230236774 19/05/2023 Nagalaxmi 3617048WL004916 Nagalaxmi 00415 SBIN0020504 553 553 Processed 25/05/2023 1858412832 MRS NAGALAXMI KUMMARI STATE BANK OF INDIA(508548)
172 NIZAMPET TS-17-048-010-015/011197
(NASKAL) 		3617048000NRG24180520230236780 19/05/2023 Rajaiah 3617048WL004916 Rajaiah 00415 SBIN0020504 1107 1107 Processed 25/05/2023 1858412592 CHITTE RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
173 NIZAMPET TS-17-048-010-015/011205
(NASKAL) 		3617048000NRG24180520230236787 19/05/2023 Yadamma 3617048WL004916 Yadamma 00415 SBIN0020504 1476 1476 Processed 25/05/2023 1858413023 MANGALI YADAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
174 NIZAMPET TS-17-048-010-015/011240
(NASKAL) 		3617048000NRG24180520230236789 19/05/2023 Rajiya 3617048WL004916 Rajiya 00415 SBIN0020504 2213 2213 Processed 25/05/2023 1858412522 Mrs. MOHAMMAD RAZIA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 NIZAMPET TS-17-048-010-015/011324
(NASKAL) 		3617048000NRG24180520230236792 19/05/2023 maMjula 3617048WL004916 maMjula 00415 SBIN0020504 1844 1844 Processed 25/05/2023 1858413034 Mrs. CHAKALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 NIZAMPET TS-17-048-010-015/011330
(NASKAL) 		3617048000NRG24180520230236793 19/05/2023 Mahesh 3617048WL004916 Mahesh 00415 SBIN0020504 1476 1476 Processed 25/05/2023 1858412524 PITLA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
177 NIZAMPET TS-17-048-010-015/011471
(NASKAL) 		3617048000NRG24180520230236802 19/05/2023 nagaraju 3617048WL004916 nagaraju 00415 SBIN0020504 553 553 Processed 25/05/2023 1858412867 MR KAMBOJA NAGARAJU STATE BANK OF INDIA(508548)
178 NIZAMPET TS-17-048-010-015/011524
(NASKAL) 		3617048000NRG24180520230236804 19/05/2023 Siddaraamulu 3617048WL004916 Siddaraamulu 00415 SBIN0020504 1844 1844 Processed 25/05/2023 1858412954 Mr. NEERATI SIDDARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 NIZAMPET TS-17-048-010-015/011544
(NASKAL) 		3617048000NRG24180520230236810 19/05/2023 Mamata 3617048WL004916 Mamata 00415 SBIN0020504 1107 1107 Processed 25/05/2023 1858412903 KOMMATA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 NIZAMPET TS-17-048-010-015/011596
(NASKAL) 		3617048000NRG24180520230236816 19/05/2023 lalitha 3617048WL004916 lalitha 00415 SBIN0020504 553 553 Processed 25/05/2023 1858412864 Mrs. MANGALI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NIZAMPET TS-17-048-010-015/011719
(NASKAL) 		3617048000NRG24180520230236822 19/05/2023 Vanaja 3617048WL004916 Vanaja 00415 SBIN0020504 1476 1476 Processed 25/05/2023 1858412905 KOMMATA VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
182 NIZAMPET TS-17-048-010-015/011727
(NASKAL) 		3617048000NRG24180520230236824 19/05/2023 Swaami 3617048WL004916 Swaami 00415 SBIN0020504 369 369 Processed 25/05/2023 1858412584 MR METTU SWAMY STATE BANK OF INDIA(508548)
183 NIZAMPET TS-17-048-010-015/011755
(NASKAL) 		3617048000NRG24180520230236828 19/05/2023 Swaami 3617048WL004916 Swaami 00415 SBIN0020504 1476 1476 Processed 25/05/2023 1858412958 CHAKALI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
184 NIZAMPET TS-17-048-010-015/011756
(NASKAL) 		3617048000NRG24180520230236829 19/05/2023 Naga Laxmi 3617048WL004916 Naga Laxmi 00415 SBIN0020504 1291 1291 Processed 25/05/2023 1858412956 CHAKALI NAGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 NIZAMPET TS-17-048-010-015/011764
(NASKAL) 		3617048000NRG24180520230236836 19/05/2023 METTU NAVEEN 3617048WL004916 METTU NAVEEN 00415 SBIN0020504 2213 2213 Processed 25/05/2023 1858412861 MR METTU NAVEEN KUMAR STATE BANK OF INDIA(508548)
186 NIZAMPET TS-17-048-010-015/011783
(NASKAL) 		3617048000NRG24180520230236841 19/05/2023 Mamatha 3617048WL004916 Mamatha 00415 SBIN0020504 369 369 Processed 25/05/2023 1858412907 MRS KURMA MAMATHA STATE BANK OF INDIA(508548)
187 NIZAMPET TS-17-048-010-015/011783
(NASKAL) 		3617048000NRG24180520230236840 19/05/2023 Naresh 3617048WL004916 Naresh 00415 SBIN0020504 369 369 Processed 25/05/2023 1858412904 KURMA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48208 48208
188 NIZAMPET TS-17-048-006-001/011669
(NAGARAM) 		3617048000NRG24190520230245887 19/05/2023 saMthali 3617048WL005127 saMthali 00415 SBIN0RRAPGB 1260 1260 Processed 25/05/2023 1858412844 Mrs. NENAVATH SANTHEALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NIZAMPET TS-17-048-010-015/010201
(NASKAL) 		3617048000NRG24180520230236686 19/05/2023 Suguna 3617048WL004916 Suguna 00415 SBIN0RRAPGB 1844 1844 Processed 25/05/2023 1858412869 KUMMARI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
190 NIZAMPET TS-17-048-010-015/010267
(NASKAL) 		3617048000NRG24180520230236706 19/05/2023 Suvarna 3617048WL004916 Suvarna 00415 SBIN0RRAPGB 1476 1476 Processed 25/05/2023 1858412634 Mrs. BORRA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 NIZAMPET TS-17-048-010-015/010291
(NASKAL) 		3617048000NRG24180520230236720 19/05/2023 Swaami 3617048WL004916 Swaami 00415 SBIN0RRAPGB 1107 1107 Processed 25/05/2023 1858412915 Mr. BAINDLA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 NIZAMPET TS-17-048-010-015/010297
(NASKAL) 		3617048000NRG24180520230236724 19/05/2023 Limgavva 3617048WL004916 Limgavva 00415 SBIN0RRAPGB 1660 1660 Processed 25/05/2023 1858412912 Mrs. TEEGALA LINGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 NIZAMPET TS-17-048-010-015/011222
(NASKAL) 		3617048000NRG24180520230236788 19/05/2023 Narsavva 3617048WL004916 Narsavva 00415 SBIN0RRAPGB 1476 1476 Processed 25/05/2023 1858412911 KUMMARI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
194 NIZAMPET TS-17-048-010-015/011758
(NASKAL) 		3617048000NRG24180520230236831 19/05/2023 Budavva 3617048WL004916 Budavva 00415 SBIN0RRAPGB 2213 2213 Processed 25/05/2023 1858412925 Mrs. CHAKALI BHUDAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11036 11036
195 NIZAMPET TS-17-048-005-017/010201
(KALWAKUNTA) 		3617048000NRG24190520230246113 19/05/2023 Srilata 3617048WL005129 Srilata 00468 UBIN0814814 2695 2695 Processed 26/05/2023 1858412686 SRILATA DUDDEDA ICICI BANK LTD(508534)
196 NIZAMPET TS-17-048-006-001/010731
(NAGARAM) 		3617048000NRG24190520230245857 19/05/2023 Ramku 3617048WL005127 Ramku 00468 UBIN0814814 1440 1440 Processed 25/05/2023 1858412687 Mrs. PATHLOTH KAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 NIZAMPET TS-17-048-006-001/010779
(NAGARAM) 		3617048000NRG24190520230245869 19/05/2023 Raju 3617048WL005127 Raju 00468 UBIN0814814 1440 1440 Processed 25/05/2023 1858412683 Mr. NUNAVATH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NIZAMPET TS-17-048-009-019/010103
(NARLAPUR) 		3617048000NRG24180520230237186 19/05/2023 Mamjula 3617048WL004926 Mamjula 00468 UBIN0814814 542 542 Processed 26/05/2023 1858412681 MAMJULA NILAM ICICI BANK LTD(508534)
199 NIZAMPET TS-17-048-009-019/010722
(NARLAPUR) 		3617048000NRG24180520230237311 19/05/2023 Anitha 3617048WL004926 Anitha 00468 UBIN0814814 541 541 Processed 26/05/2023 1858412679 ANITHA BEJAMAINA ICICI BANK LTD(508534)
200 NIZAMPET TS-17-048-010-015/010007
(NASKAL) 		3617048000NRG24180520230236615 19/05/2023 Koneru Padma 3617048WL004916 Koneru Padma 00468 UBIN0814814 1844 1844 Processed 25/05/2023 1858412682 KONERU PADMA UNION BANK OF INDIA(508500)
201 NIZAMPET TS-17-048-010-015/010237
(NASKAL) 		3617048000NRG24180520230236697 19/05/2023 Baal Narsimlu 3617048WL004916 Baal Narsimlu 00468 UBIN0814814 1660 1660 Processed 25/05/2023 1858412684 KAMBOJA BALANARSU INDIA POST PAYMENTS BANK LIMITED(508528)
202 NIZAMPET TS-17-048-010-015/010237
(NASKAL) 		3617048000NRG24180520230236698 19/05/2023 Raajamani 3617048WL004916 Raajamani 00468 UBIN0814814 1660 1660 Processed 25/05/2023 1858412685 KAMBOJA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
203 NIZAMPET TS-17-048-010-015/011755
(NASKAL) 		3617048000NRG24180520230236827 19/05/2023 Raajeswari 3617048WL004916 Raajeswari 00468 UBIN0814814 1291 1291 Processed 25/05/2023 1858412680 CHAKALI RAJESHWARI UNION BANK OF INDIA(508500)
SubTotal 13113 13113
204 NIZAMPET TS-17-048-005-017/010437
(KALWAKUNTA) 		3617048000NRG24180520230235552 19/05/2023 Boopatireddi 3617048WL004906 Boopatireddi 00684 APGV0008152 878 878 Processed 26/05/2023 1858412935 BOOPATIREDDI RAAVIPALL ICICI BANK LTD(508534)
205 NIZAMPET TS-17-048-006-001/010695
(NAGARAM) 		3617048000NRG24190520230245851 19/05/2023 Raaju 3617048WL005124 Raaju 00684 APGV0008152 257 257 Processed 25/05/2023 1858412931 Mr. KHASTI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NIZAMPET TS-17-048-006-001/010733
(NAGARAM) 		3617048000NRG24190520230245859 19/05/2023 Dhan Singh 3617048WL005127 Dhan Singh 00684 APGV0008152 720 720 Processed 25/05/2023 1858412870 PATLOTH DHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 NIZAMPET TS-17-048-006-001/010733
(NAGARAM) 		3617048000NRG24190520230245860 19/05/2023 Pikli 3617048WL005127 Pikli 00684 APGV0008152 1080 1080 Processed 25/05/2023 1858412882 Mrs. PATLOTH PIKLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NIZAMPET TS-17-048-006-001/010736
(NAGARAM) 		3617048000NRG24190520230245861 19/05/2023 Mamgyaa 3617048WL005127 Mamgyaa 00684 APGV0008152 1260 1260 Processed 25/05/2023 1858412868 GUGULOTHU MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 NIZAMPET TS-17-048-006-001/010779
(NAGARAM) 		3617048000NRG24190520230245867 19/05/2023 Lakkya 3617048WL005127 Lakkya 00684 APGV0008152 1440 1440 Processed 25/05/2023 1858412704 Mr. NUNAVATH LAKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NIZAMPET TS-17-048-006-001/010779
(NAGARAM) 		3617048000NRG24190520230245868 19/05/2023 Lakshmi 3617048WL005127 Lakshmi 00684 APGV0008152 1440 1440 Processed 25/05/2023 1858412692 Mrs. NUNAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 NIZAMPET TS-17-048-006-001/010792
(NAGARAM) 		3617048000NRG24190520230245872 19/05/2023 Maniki 3617048WL005127 Maniki 00684 APGV0008152 1260 1260 Processed 25/05/2023 1858412712 GUGULOTH MANIKI UNION BANK OF INDIA(508500)
212 NIZAMPET TS-17-048-006-001/010792
(NAGARAM) 		3617048000NRG24190520230245871 19/05/2023 Ravi 3617048WL005127 Ravi 00684 APGV0008152 1260 1260 Processed 25/05/2023 1858412879 GUGULOTH RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
213 NIZAMPET TS-17-048-006-001/011523
(NAGARAM) 		3617048000NRG24190520230245876 19/05/2023 shankar 3617048WL005127 shankar 00684 APGV0008152 1260 1260 Processed 25/05/2023 1858412893 Guguloth Shankar FINO PAYMENTS BANK LTD(608001)
214 NIZAMPET TS-17-048-006-001/011671
(NAGARAM) 		3617048000NRG24190520230245889 19/05/2023 Lalita 3617048WL005127 Lalita 00684 APGV0008152 1440 1440 Processed 25/05/2023 1858412850 Mrs. NUNAVATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 NIZAMPET TS-17-048-006-001/011671
(NAGARAM) 		3617048000NRG24190520230245888 19/05/2023 munya 3617048WL005127 munya 00684 APGV0008152 360 360 Processed 25/05/2023 1858412710 Mr. NUNAVATH MUNYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 NIZAMPET TS-17-048-006-001/011728
(NAGARAM) 		3617048000NRG24190520230245892 19/05/2023 Soundarya 3617048WL005127 Soundarya 00684 APGV0008152 1260 1260 Processed 25/05/2023 1858412936 GUGULOTH SOUNDHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 NIZAMPET TS-17-048-006-001/011734
(NAGARAM) 		3617048000NRG24190520230245894 19/05/2023 Ramesh 3617048WL005127 Ramesh 00684 APGV0008152 900 900 Processed 25/05/2023 1858412938 Mr. NUNAVATH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 NIZAMPET TS-17-048-006-001/011734
(NAGARAM) 		3617048000NRG24190520230245895 19/05/2023 Suguna 3617048WL005127 Suguna 00684 APGV0008152 540 540 Processed 25/05/2023 1858412848 Mrs. NUNAVATH SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NIZAMPET TS-17-048-006-001/011746
(NAGARAM) 		3617048000NRG24190520230245897 19/05/2023 Hari 3617048WL005127 Hari 00684 APGV0008152 900 900 Processed 25/05/2023 1858412847 GULOTH HARI INDIA POST PAYMENTS BANK LIMITED(508528)
220 NIZAMPET TS-17-048-006-001/011746
(NAGARAM) 		3617048000NRG24190520230245896 19/05/2023 Sheli 3617048WL005127 Sheli 00684 APGV0008152 720 720 Processed 25/05/2023 1858412849 GULOTH SHELI INDIA POST PAYMENTS BANK LIMITED(508528)
221 NIZAMPET TS-17-048-006-001/011750
(NAGARAM) 		3617048000NRG24190520230245898 19/05/2023 Vishal 3617048WL005127 Vishal 00684 APGV0008152 1260 1260 Processed 25/05/2023 1858412878 Guguloth Vishal FINO PAYMENTS BANK LTD(608001)
222 NIZAMPET TS-17-048-006-001/011752
(NAGARAM) 		3617048000NRG24190520230245900 19/05/2023 Jami 3617048WL005127 Jami 00684 APGV0008152 1260 1260 Processed 25/05/2023 1858412932 Mrs. GUGULOTH JAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NIZAMPET TS-17-048-006-001/011753
(NAGARAM) 		3617048000NRG24190520230245902 19/05/2023 Renuka 3617048WL005127 Renuka 00684 APGV0008152 1260 1260 Processed 25/05/2023 1858412896 Mrs. GUGULOTH RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NIZAMPET TS-17-048-006-001/011757
(NAGARAM) 		3617048000NRG24190520230245904 19/05/2023 Vijaya 3617048WL005127 Vijaya 00684 APGV0008152 1260 1260 Processed 25/05/2023 1858412943 NUNAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
225 NIZAMPET TS-17-048-006-001/011758
(NAGARAM) 		3617048000NRG24190520230245905 19/05/2023 Kavita 3617048WL005127 Kavita 00684 APGV0008152 1440 1440 Processed 25/05/2023 1858412845 Mrs. NUNAVATH KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 NIZAMPET TS-17-048-006-001/011761
(NAGARAM) 		3617048000NRG24190520230245906 19/05/2023 Bujji 3617048WL005127 Bujji 00684 APGV0008152 900 900 Processed 25/05/2023 1858412843 BANOTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
227 NIZAMPET TS-17-048-006-001/011765
(NAGARAM) 		3617048000NRG24190520230245908 19/05/2023 Shakar 3617048WL005127 Shakar 00684 APGV0008152 1440 1440 Processed 25/05/2023 1858412846 PATHLOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 NIZAMPET TS-17-048-006-001/011768
(NAGARAM) 		3617048000NRG24190520230245910 19/05/2023 Jamli 3617048WL005127 Jamli 00684 APGV0008152 900 900 Processed 25/05/2023 1858412695 RAMAVATH JAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
229 NIZAMPET TS-17-048-006-001/011779
(NAGARAM) 		3617048000NRG24190520230245913 19/05/2023 Chitti 3617048WL005127 Chitti 00684 APGV0008152 1080 1080 Processed 25/05/2023 1858412942 Mrs. RAMAVATH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 NIZAMPET TS-17-048-009-019/010303
(NARLAPUR) 		3617048000NRG24180520230237246 19/05/2023 Swami 3617048WL004926 Swami 00684 APGV0008152 542 542 Processed 25/05/2023 1858412933 Mrs. BEJAMAINA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 NIZAMPET TS-17-048-010-015/010007
(NASKAL) 		3617048000NRG24180520230236614 19/05/2023 Pocavva 3617048WL004916 Pocavva 00684 APGV0008152 2213 2213 Processed 25/05/2023 1858412966 Mrs. KONERU POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NIZAMPET TS-17-048-010-015/010023
(NASKAL) 		3617048000NRG24180520230236617 19/05/2023 Bhagyamma 3617048WL004916 Bhagyamma 00684 APGV0008152 2213 2213 Processed 25/05/2023 1858412700 Mrs. MUTHYAM BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 NIZAMPET TS-17-048-010-015/010023
(NASKAL) 		3617048000NRG24180520230236618 19/05/2023 Muthyam Lavanya 3617048WL004916 Muthyam Lavanya 00684 APGV0008152 369 369 Processed 25/05/2023 1858412538 Mrs. MUTHYAM LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NIZAMPET TS-17-048-010-015/010029
(NASKAL) 		3617048000NRG24180520230236619 19/05/2023 Lakshmi 3617048WL004916 Lakshmi 00684 APGV0008152 553 553 Processed 25/05/2023 1858412526 Mrs. Lakshmi Maddikumta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 NIZAMPET TS-17-048-010-015/010030
(NASKAL) 		3617048000NRG24180520230236621 19/05/2023 Siddavva 3617048WL004916 Siddavva 00684 APGV0008152 1476 1476 Processed 25/05/2023 1858412887 SIDDAVVA MADDIKUNTA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
236 NIZAMPET TS-17-048-010-015/010034
(NASKAL) 		3617048000NRG24180520230236623 19/05/2023 Narsimlu 3617048WL004916 Narsimlu 00684 APGV0008152 1476 1476 Processed 25/05/2023 1858412910 Mr. DUBASI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NIZAMPET TS-17-048-010-015/010034
(NASKAL) 		3617048000NRG24180520230236624 19/05/2023 Vinoda 3617048WL004916 Vinoda 00684 APGV0008152 553 553 Processed 25/05/2023 1858412539 DUBBASI VINODA UNION BANK OF INDIA(508500)
238 NIZAMPET TS-17-048-010-015/010036
(NASKAL) 		3617048000NRG24180520230236626 19/05/2023 Narsimlu 3617048WL004916 Narsimlu 00684 APGV0008152 1660 1660 Processed 25/05/2023 1858412909 MADDIKUNTA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
239 NIZAMPET TS-17-048-010-015/010047
(NASKAL) 		3617048000NRG24180520230236631 19/05/2023 Shamkarayya 3617048WL004916 Shamkarayya 00684 APGV0008152 2213 2213 Processed 25/05/2023 1858412693 METTU SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
240 NIZAMPET TS-17-048-010-015/010066
(NASKAL) 		3617048000NRG24180520230236637 19/05/2023 Kalaavati 3617048WL004916 Kalaavati 00684 APGV0008152 1844 1844 Processed 25/05/2023 1858412708 MRS NEERATI KALAVATHI STATE BANK OF INDIA(508548)
241 NIZAMPET TS-17-048-010-015/010072
(NASKAL) 		3617048000NRG24180520230236639 19/05/2023 Amjayya 3617048WL004916 Amjayya 00684 APGV0008152 1476 1476 Processed 25/05/2023 1858412528 Mr. NEERATI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 NIZAMPET TS-17-048-010-015/010079
(NASKAL) 		3617048000NRG24180520230236642 19/05/2023 Bhaagyamma 3617048WL004916 Bhaagyamma 00684 APGV0008152 1844 1844 Processed 26/05/2023 1858412631 BHAAGYAMMA BORRA ICICI BANK LTD(508534)
243 NIZAMPET TS-17-048-010-015/010083
(NASKAL) 		3617048000NRG24180520230236644 19/05/2023 Kanakavva 3617048WL004916 Kanakavva 00684 APGV0008152 1844 1844 Processed 25/05/2023 1858412531 KOMMATA KANKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
244 NIZAMPET TS-17-048-010-015/010087
(NASKAL) 		3617048000NRG24180520230236646 19/05/2023 Koneru Venu 3617048WL004916 Koneru Venu 00684 APGV0008152 1291 1291 Processed 25/05/2023 1858412537 KONERU VENU AIRTEL PAYMENTS BANK LIMITED(990288)
245 NIZAMPET TS-17-048-010-015/010102
(NASKAL) 		3617048000NRG24180520230236647 19/05/2023 Siddavva 3617048WL004916 Siddavva 00684 APGV0008152 553 553 Processed 25/05/2023 1858412963 THANGALAPALLI SIDDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
246 NIZAMPET TS-17-048-010-015/010130
(NASKAL) 		3617048000NRG24180520230236656 19/05/2023 Lakshmi 3617048WL004916 Lakshmi 00684 APGV0008152 1291 1291 Processed 25/05/2023 1858412701 MRS LAXMI GUMMULA STATE BANK OF INDIA(508548)
247 NIZAMPET TS-17-048-010-015/010131
(NASKAL) 		3617048000NRG24180520230236658 19/05/2023 Raajamani 3617048WL004916 Raajamani 00684 APGV0008152 1660 1660 Processed 25/05/2023 1858412702 Mrs. GUMMULA RAJAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NIZAMPET TS-17-048-010-015/010161
(NASKAL) 		3617048000NRG24180520230236664 19/05/2023 Shyaamala 3617048WL004916 Shyaamala 00684 APGV0008152 369 369 Processed 25/05/2023 1858412834 Mrs. KUMMARI SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 NIZAMPET TS-17-048-010-015/010175
(NASKAL) 		3617048000NRG24180520230236665 19/05/2023 Siddavva 3617048WL004916 Siddavva 00684 APGV0008152 1291 1291 Processed 25/05/2023 1858412694 MRS METTU SIDDAVVA MNG AKILA STATE BANK OF INDIA(508548)
250 NIZAMPET TS-17-048-010-015/010182
(NASKAL) 		3617048000NRG24180520230236667 19/05/2023 Ellavva 3617048WL004916 Ellavva 00684 APGV0008152 369 369 Processed 25/05/2023 1858412715 PANGA YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
251 NIZAMPET TS-17-048-010-015/010186
(NASKAL) 		3617048000NRG24180520230236672 19/05/2023 Bhoomavva 3617048WL004916 Bhoomavva 00684 APGV0008152 1660 1660 Processed 25/05/2023 1858412527 Mrs. BHUMAVVA W O CHANDRAIAH PITLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 NIZAMPET TS-17-048-010-015/010187
(NASKAL) 		3617048000NRG24180520230236673 19/05/2023 Limgam 3617048WL004916 Limgam 00684 APGV0008152 1291 1291 Processed 25/05/2023 1858412630 Mr. LINGAM S O KARRAIAH METTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 NIZAMPET TS-17-048-010-015/010192
(NASKAL) 		3617048000NRG24180520230236677 19/05/2023 Anasooya 3617048WL004916 Anasooya 00684 APGV0008152 369 369 Processed 25/05/2023 1858412697 AKULA ANSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
254 NIZAMPET TS-17-048-010-015/010193
(NASKAL) 		3617048000NRG24180520230236679 19/05/2023 Chaundu 3617048WL004916 Chaundu 00684 APGV0008152 1844 1844 Processed 25/05/2023 1858412937 MR AKULA CHANDUGOUD STATE BANK OF INDIA(508548)
255 NIZAMPET TS-17-048-010-015/010197
(NASKAL) 		3617048000NRG24180520230236682 19/05/2023 Yaadamma 3617048WL004916 Yaadamma 00684 APGV0008152 1476 1476 Processed 25/05/2023 1858412885 YADAMMA TEKUMALLE . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
256 NIZAMPET TS-17-048-010-015/010198
(NASKAL) 		3617048000NRG24180520230236685 19/05/2023 Lakshmi 3617048WL004916 Lakshmi 00684 APGV0008152 922 922 Processed 26/05/2023 1858412886 TEKUMALLE LAXMI ICICI BANK LTD(508534)
257 NIZAMPET TS-17-048-010-015/010200
(NASKAL) 		3617048000NRG24190520230246639 19/05/2023 Jailu 3617048WL005151 Jailu 00684 APGV0008152 2333 2333 Processed 25/05/2023 1858412960 TEKUMALLE YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
258 NIZAMPET TS-17-048-010-015/010206
(NASKAL) 		3617048000NRG24180520230236687 19/05/2023 Swaami 3617048WL004916 Swaami 00684 APGV0008152 1476 1476 Processed 25/05/2023 1858412530 KOMMATA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
259 NIZAMPET TS-17-048-010-015/010207
(NASKAL) 		3617048000NRG24180520230236691 19/05/2023 Venkavva 3617048WL004916 Venkavva 00684 APGV0008152 1660 1660 Processed 25/05/2023 1858412529 Mrs. KOMMATA VENKAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NIZAMPET TS-17-048-010-015/010220
(NASKAL) 		3617048000NRG24180520230236695 19/05/2023 Lakshmi 3617048WL004916 Lakshmi 00684 APGV0008152 369 369 Processed 25/05/2023 1858412919 MUCHARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 NIZAMPET TS-17-048-010-015/010220
(NASKAL) 		3617048000NRG24180520230236694 19/05/2023 Mallayya 3617048WL004916 Mallayya 00684 APGV0008152 369 369 Processed 25/05/2023 1858412921 MUCHARLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
262 NIZAMPET TS-17-048-010-015/010239
(NASKAL) 		3617048000NRG24180520230236699 19/05/2023 Raajavva 3617048WL004916 Raajavva 00684 APGV0008152 553 553 Processed 25/05/2023 1858412916 Mrs. BAINDLA RAJAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NIZAMPET TS-17-048-010-015/010250
(NASKAL) 		3617048000NRG24180520230236702 19/05/2023 Baal Raaju 3617048WL004916 Baal Raaju 00684 APGV0008152 369 369 Processed 25/05/2023 1858412696 BAINDLA BALRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
264 NIZAMPET TS-17-048-010-015/010250
(NASKAL) 		3617048000NRG24180520230236703 19/05/2023 Boodavva 3617048WL004916 Boodavva 00684 APGV0008152 1660 1660 Processed 25/05/2023 1858412711 Mrs. BAINDLA BHUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 NIZAMPET TS-17-048-010-015/010270
(NASKAL) 		3617048000NRG24180520230236708 19/05/2023 Punnavva 3617048WL004916 Punnavva 00684 APGV0008152 1476 1476 Processed 25/05/2023 1858412709 Mrs. MADDHIKUNTA PUNNAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NIZAMPET TS-17-048-010-015/010279
(NASKAL) 		3617048000NRG24180520230236712 19/05/2023 Mallavva 3617048WL004916 Mallavva 00684 APGV0008152 2213 2213 Processed 25/05/2023 1858412525 Mrs. DONTHARAMAINA MALLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 NIZAMPET TS-17-048-010-015/010285
(NASKAL) 		3617048000NRG24180520230236716 19/05/2023 Soba 3617048WL004916 Soba 00684 APGV0008152 738 738 Processed 25/05/2023 1858412923 Mrs. BAINDLA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NIZAMPET TS-17-048-010-015/010287
(NASKAL) 		3617048000NRG24180520230236717 19/05/2023 Kousalya 3617048WL004916 Kousalya 00684 APGV0008152 2213 2213 Processed 25/05/2023 1858412698 Mrs. DONTHAMAIANA KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NIZAMPET TS-17-048-010-015/010290
(NASKAL) 		3617048000NRG24180520230236719 19/05/2023 Chamdrayya 3617048WL004916 Chamdrayya 00684 APGV0008152 369 369 Processed 25/05/2023 1858412534 BAINDLA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
270 NIZAMPET TS-17-048-010-015/010290
(NASKAL) 		3617048000NRG24180520230236718 19/05/2023 Jayamma 3617048WL004916 Jayamma 00684 APGV0008152 1660 1660 Processed 25/05/2023 1858412922 Mrs. BAINDLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 NIZAMPET TS-17-048-010-015/010291
(NASKAL) 		3617048000NRG24180520230236721 19/05/2023 Amruta 3617048WL004916 Amruta 00684 APGV0008152 1107 1107 Processed 25/05/2023 1858412920 MRS BAINDLA AMRUTHA STATE BANK OF INDIA(508548)
272 NIZAMPET TS-17-048-010-015/010292
(NASKAL) 		3617048000NRG24180520230236722 19/05/2023 Raamulu 3617048WL004916 Raamulu 00684 APGV0008152 1844 1844 Processed 25/05/2023 1858412532 GUMMULA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
273 NIZAMPET TS-17-048-010-015/010294
(NASKAL) 		3617048000NRG24180520230236723 19/05/2023 Lakshmi 3617048WL004916 Lakshmi 00684 APGV0008152 2029 2029 Processed 25/05/2023 1858412959 Mrs. Lakshmi Aakula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 NIZAMPET TS-17-048-010-015/010297
(NASKAL) 		3617048000NRG24180520230236725 19/05/2023 samtosi 3617048WL004916 samtosi 00684 APGV0008152 922 922 Processed 25/05/2023 1858412927 Mrs. TEEGALA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 NIZAMPET TS-17-048-010-015/010311
(NASKAL) 		3617048000NRG24180520230236729 19/05/2023 Kishan 3617048WL004916 Kishan 00684 APGV0008152 1291 1291 Processed 26/05/2023 1858412871 KISHAN MANGALI ICICI BANK LTD(508534)
276 NIZAMPET TS-17-048-010-015/010347
(NASKAL) 		3617048000NRG24180520230236741 19/05/2023 Limgavva 3617048WL004916 Limgavva 00684 APGV0008152 1660 1660 Processed 25/05/2023 1858412872 MANNE LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 NIZAMPET TS-17-048-010-015/010350
(NASKAL) 		3617048000NRG24180520230236742 19/05/2023 Lakshmi 3617048WL004916 Lakshmi 00684 APGV0008152 1291 1291 Processed 25/05/2023 1858412705 KOMMATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
278 NIZAMPET TS-17-048-010-015/010365
(NASKAL) 		3617048000NRG24180520230236747 19/05/2023 Kanakavva 3617048WL004916 Kanakavva 00684 APGV0008152 1844 1844 Processed 25/05/2023 1858412962 MRS BORRA KANAKAMMA STATE BANK OF INDIA(508548)
279 NIZAMPET TS-17-048-010-015/010367
(NASKAL) 		3617048000NRG24180520230236749 19/05/2023 Laavanya 3617048WL004916 Laavanya 00684 APGV0008152 738 738 Processed 25/05/2023 1858412714 Mrs. BORRA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 NIZAMPET TS-17-048-010-015/010373
(NASKAL) 		3617048000NRG24180520230236750 19/05/2023 Gamgayya 3617048WL004916 Gamgayya 00684 APGV0008152 553 553 Processed 25/05/2023 1858412875 MASTI GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
281 NIZAMPET TS-17-048-010-015/010379
(NASKAL) 		3617048000NRG24180520230236751 19/05/2023 Baalayya 3617048WL004916 Baalayya 00684 APGV0008152 922 922 Processed 25/05/2023 1858412533 Mr. BALAIAH MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 NIZAMPET TS-17-048-010-015/010382
(NASKAL) 		3617048000NRG24180520230236756 19/05/2023 Naarayana 3617048WL004916 Naarayana 00684 APGV0008152 1476 1476 Processed 25/05/2023 1858412908 Mr. NEERATI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 NIZAMPET TS-17-048-010-015/010382
(NASKAL) 		3617048000NRG24180520230236757 19/05/2023 Raajamani 3617048WL004916 Raajamani 00684 APGV0008152 553 553 Processed 25/05/2023 1858412917 Mrs. RAJAMANI W O NARAYANA NEERATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 NIZAMPET TS-17-048-010-015/010389
(NASKAL) 		3617048000NRG24180520230236758 19/05/2023 Suseela 3617048WL004916 Suseela 00684 APGV0008152 1476 1476 Processed 25/05/2023 1858412699 Mrs. GUMMULA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 NIZAMPET TS-17-048-010-015/010390
(NASKAL) 		3617048000NRG24180520230236760 19/05/2023 Vemkatavva 3617048WL004916 Vemkatavva 00684 APGV0008152 1476 1476 Processed 25/05/2023 1858412914 Mrs. POLU VENKATAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 NIZAMPET TS-17-048-010-015/010397
(NASKAL) 		3617048000NRG24180520230236762 19/05/2023 Yaadavva 3617048WL004916 Yaadavva 00684 APGV0008152 1291 1291 Processed 25/05/2023 1858412716 Mrs. POLU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 NIZAMPET TS-17-048-010-015/010413
(NASKAL) 		3617048000NRG24180520230236763 19/05/2023 Raamulu 3617048WL004916 Raamulu 00684 APGV0008152 2213 2213 Processed 25/05/2023 1858412629 Mr. VADLA . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 NIZAMPET TS-17-048-010-015/010446
(NASKAL) 		3617048000NRG24180520230236766 19/05/2023 Krishnamurti 3617048WL004916 Krishnamurti 00684 APGV0008152 2213 2213 Processed 25/05/2023 1858412926 Mr. POTHANA KRISHNA MURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 NIZAMPET TS-17-048-010-015/010469
(NASKAL) 		3617048000NRG24180520230236768 19/05/2023 Poccavva 3617048WL004916 Poccavva 00684 APGV0008152 1476 1476 Processed 25/05/2023 1858412713 Mrs. KOMMATA POCHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 NIZAMPET TS-17-048-010-015/010534
(NASKAL) 		3617048000NRG24180520230236769 19/05/2023 Laxmi 3617048WL004916 Laxmi 00684 APGV0008152 1476 1476 Processed 26/05/2023 1858412934 LAXMI YEMMA ICICI BANK LTD(508534)
291 NIZAMPET TS-17-048-010-015/010534
(NASKAL) 		3617048000NRG24180520230236770 19/05/2023 swaami 3617048WL004916 swaami 00684 APGV0008152 1660 1660 Processed 25/05/2023 1858412928 Mr. YEMMA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 NIZAMPET TS-17-048-010-015/011123
(NASKAL) 		3617048000NRG24180520230236772 19/05/2023 Sumalatha 3617048WL004916 Sumalatha 00684 APGV0008152 1660 1660 Processed 25/05/2023 1858412929 TEKUMALLE SUMALATHA UNION BANK OF INDIA(508500)
293 NIZAMPET TS-17-048-010-015/011125
(NASKAL) 		3617048000NRG24180520230236773 19/05/2023 Bharatamma 3617048WL004916 Bharatamma 00684 APGV0008152 369 369 Processed 25/05/2023 1858412835 KUMMARI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 NIZAMPET TS-17-048-010-015/011134
(NASKAL) 		3617048000NRG24180520230236775 19/05/2023 sunitha 3617048WL004916 sunitha 00684 APGV0008152 1844 1844 Processed 25/05/2023 1858412876 Mrs. BAINDLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 NIZAMPET TS-17-048-010-015/011191
(NASKAL) 		3617048000NRG24180520230236779 19/05/2023 Rajamani 3617048WL004916 Rajamani 00684 APGV0008152 1291 1291 Processed 25/05/2023 1858412851 MASHTI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
296 NIZAMPET TS-17-048-010-015/011199
(NASKAL) 		3617048000NRG24180520230236784 19/05/2023 Balaiah 3617048WL004916 Balaiah 00684 APGV0008152 1660 1660 Processed 25/05/2023 1858412690 Mr. METTU PEDDA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 NIZAMPET TS-17-048-010-015/011199
(NASKAL) 		3617048000NRG24180520230236783 19/05/2023 Yeshoda 3617048WL004916 Yeshoda 00684 APGV0008152 1660 1660 Processed 25/05/2023 1858412703 Mrs. METTU YASHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 NIZAMPET TS-17-048-010-015/011204
(NASKAL) 		3617048000NRG24180520230236786 19/05/2023 Rajavva 3617048WL004916 Rajavva 00684 APGV0008152 1660 1660 Processed 25/05/2023 1858412877 Mrs. MANGALI RAJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 NIZAMPET TS-17-048-010-015/011276
(NASKAL) 		3617048000NRG24180520230236791 19/05/2023 Yashoda 3617048WL004916 Yashoda 00684 APGV0008152 1660 1660 Processed 26/05/2023 1858412706 YASHODA PITLA ICICI BANK LTD(508534)
300 NIZAMPET TS-17-048-010-015/011330
(NASKAL) 		3617048000NRG24180520230236794 19/05/2023 Laxmi 3617048WL004916 Laxmi 00684 APGV0008152 1476 1476 Processed 25/05/2023 1858412939 MRS PITLA LAXMI STATE BANK OF INDIA(508548)
301 NIZAMPET TS-17-048-010-015/011338
(NASKAL) 		3617048000NRG24180520230236795 19/05/2023 Pochavva 3617048WL004916 Pochavva 00684 APGV0008152 1476 1476 Processed 25/05/2023 1858412691 Mrs. CHAKALI POCHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 NIZAMPET TS-17-048-010-015/011340
(NASKAL) 		3617048000NRG24180520230236796 19/05/2023 Narsavva 3617048WL004916 Narsavva 00684 APGV0008152 738 738 Processed 25/05/2023 1858412707 Mrs. KUMMARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 NIZAMPET TS-17-048-010-015/011342
(NASKAL) 		3617048000NRG24180520230236798 19/05/2023 Chamdrayya 3617048WL004916 Chamdrayya 00684 APGV0008152 1291 1291 Processed 25/05/2023 1858412965 Mr. KOMMATA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 NIZAMPET TS-17-048-010-015/011342
(NASKAL) 		3617048000NRG24180520230236797 19/05/2023 Lakshmi 3617048WL004916 Lakshmi 00684 APGV0008152 1660 1660 Processed 25/05/2023 1858412964 KOMMATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 NIZAMPET TS-17-048-010-015/011474
(NASKAL) 		3617048000NRG24180520230236803 19/05/2023 Manemma 3617048WL004916 Manemma 00684 APGV0008152 1844 1844 Processed 25/05/2023 1858412874 Mrs. GOSIKA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 NIZAMPET TS-17-048-010-015/011528
(NASKAL) 		3617048000NRG24180520230236805 19/05/2023 raajaM 3617048WL004916 raajaM 00684 APGV0008152 1844 1844 Processed 25/05/2023 1858412881 Mr. YEMMA RAJAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 NIZAMPET TS-17-048-010-015/011543
(NASKAL) 		3617048000NRG24180520230236807 19/05/2023 swamy 3617048WL004916 swamy 00684 APGV0008152 1844 1844 Processed 25/05/2023 1858412940 MR DONTARABOYINA SWAMI STATE BANK OF INDIA(508548)
308 NIZAMPET TS-17-048-010-015/011543
(NASKAL) 		3617048000NRG24180520230236808 19/05/2023 vanita 3617048WL004916 vanita 00684 APGV0008152 1844 1844 Processed 25/05/2023 1858412880 Mrs. DONTARABOYINA VANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 NIZAMPET TS-17-048-010-015/011564
(NASKAL) 		3617048000NRG24180520230236812 19/05/2023 navita 3617048WL004916 navita 00684 APGV0008152 1476 1476 Processed 25/05/2023 1858412536 DONTARABOINA NAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
310 NIZAMPET TS-17-048-010-015/011564
(NASKAL) 		3617048000NRG24180520230236811 19/05/2023 Vemkates 3617048WL004916 Vemkates 00684 APGV0008152 1291 1291 Processed 25/05/2023 1858412633 DONTHAMAIANA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
311 NIZAMPET TS-17-048-010-015/011711
(NASKAL) 		3617048000NRG24180520230236820 19/05/2023 paDma 3617048WL004916 paDma 00684 APGV0008152 922 922 Processed 25/05/2023 1858412924 MRS DONTHURAMAINA PADMA STATE BANK OF INDIA(508548)
312 NIZAMPET TS-17-048-010-015/011719
(NASKAL) 		3617048000NRG24180520230236821 19/05/2023 Srinivaas 3617048WL004916 Srinivaas 00684 APGV0008152 1476 1476 Processed 25/05/2023 1858412913 Mr. KOMMATA . SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 NIZAMPET TS-17-048-010-015/011727
(NASKAL) 		3617048000NRG24180520230236823 19/05/2023 narsavva 3617048WL004916 narsavva 00684 APGV0008152 369 369 Processed 25/05/2023 1858412632 METTU NARSAVVA UNION BANK OF INDIA(508500)
314 NIZAMPET TS-17-048-010-015/011756
(NASKAL) 		3617048000NRG24180520230236830 19/05/2023 Narsimlu 3617048WL004916 Narsimlu 00684 APGV0008152 1476 1476 Processed 25/05/2023 1858412961 CHAKALI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
315 NIZAMPET TS-17-048-010-015/011760
(NASKAL) 		3617048000NRG24180520230236832 19/05/2023 Raaju 3617048WL004916 Raaju 00684 APGV0008152 1660 1660 Processed 26/05/2023 1858412884 RAAJU GMMLA ICICI BANK LTD(508534)
316 NIZAMPET TS-17-048-010-015/011761
(NASKAL) 		3617048000NRG24180520230236834 19/05/2023 deva raaju 3617048WL004916 deva raaju 00684 APGV0008152 1291 1291 Processed 25/05/2023 1858412918 KOMMATA DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
317 NIZAMPET TS-17-048-010-015/011761
(NASKAL) 		3617048000NRG24180520230236835 19/05/2023 pushpa lata 3617048WL004916 pushpa lata 00684 APGV0008152 1291 1291 Processed 25/05/2023 1858412930 KOMMATA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
318 NIZAMPET TS-17-048-010-015/011764
(NASKAL) 		3617048000NRG24180520230236837 19/05/2023 SRILATHA 3617048WL004916 SRILATHA 00684 APGV0008152 2213 2213 Processed 25/05/2023 1858412883 Ms. METTU SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 NIZAMPET TS-17-048-010-015/011780
(NASKAL) 		3617048000NRG24180520230236838 19/05/2023 Ravi 3617048WL004916 Ravi 00684 APGV0008152 1476 1476 Processed 25/05/2023 1858412945 MADDIKUNTA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
320 NIZAMPET TS-17-048-010-015/40005
(NASKAL) 		3617048000NRG24180520230236842 19/05/2023 Pothan Divya Sri 3617048WL004916 Pothan Divya Sri 00684 APGV0008152 2213 2213 Processed 25/05/2023 1858412535 Mrs. POTHAN DIVYA SRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 NIZAMPET TS-17-048-010-015/40005
(NASKAL) 		3617048000NRG24180520230236843 19/05/2023 Pothan Kumar 3617048WL004916 Pothan Kumar 00684 APGV0008152 2213 2213 Processed 25/05/2023 1858412946 KUMAR POTHANA STATE BANK OF INDIA(508548)
322 NIZAMPET TS-17-048-010-015/40007
(NASKAL) 		3617048000NRG24180520230236844 19/05/2023 Kommata Renuka 3617048WL004916 Kommata Renuka 00684 APGV0008152 1291 1291 Processed 25/05/2023 1858412540 Mrs. KOMMATA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 155885 155885
323 NIZAMPET TS-17-048-010-015/010151
(NASKAL) 		3617048000NRG24180520230236663 19/05/2023 Lakshmi 3617048WL004916 Lakshmi 00684 APGV0008158 1844 1844 Processed 25/05/2023 1858412873 Mrs. PANGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 NIZAMPET TS-17-048-010-015/010196
(NASKAL) 		3617048000NRG24180520230236680 19/05/2023 Rajita 3617048WL004916 Rajita 00684 APGV0008158 1291 1291 Processed 25/05/2023 1858412941 RAJITHA TEKUMALLE . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
325 NIZAMPET TS-17-048-010-015/011780
(NASKAL) 		3617048000NRG24180520230236839 19/05/2023 Rajitha 3617048WL004916 Rajitha 00684 APGV0008158 1476 1476 Processed 25/05/2023 1858412944 MADDIKUNTA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4611 4611
326 NIZAMPET TS-17-048-010-015/010184
(NASKAL) 		3617048000NRG24180520230236670 19/05/2023 Narsimlu 3617048WL004916 Narsimlu 00685 TSAB0017013 553 553 Processed 25/05/2023 1858412688 NARSIMHULU DONTHURAMAINA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 553 553
327 NIZAMPET TS-17-048-009-019/010722
(NARLAPUR) 		3617048000NRG24180520230237312 19/05/2023 Yadagiri 3617048WL004926 Yadagiri 00685 TSAB0017040 541 541 Processed 25/05/2023 1858412689 Mr. BEJANMAINA YADAGIRI CENTRAL BANK OF INDIA(607115)
SubTotal 541 541
328 NIZAMPET TS-17-048-005-017/010012
(KALWAKUNTA) 		3617048000NRG24180520230235436 19/05/2023 Narsavva 3617048WL004906 Narsavva 00688 FINO0000001 1053 1053 Processed 25/05/2023 1858412745 Bonala Narsavva FINO PAYMENTS BANK LTD(608001)
329 NIZAMPET TS-17-048-005-017/010094
(KALWAKUNTA) 		3617048000NRG24180520230235489 19/05/2023 Myakala Vijaya 3617048WL004906 Myakala Vijaya 00688 FINO0000001 702 702 Processed 25/05/2023 1858412750 Myakala Vijayalaxmi FINO PAYMENTS BANK LTD(608001)
330 NIZAMPET TS-17-048-005-017/010096
(KALWAKUNTA) 		3617048000NRG24180520230235490 19/05/2023 Lachchavva 3617048WL004906 Lachchavva 00688 FINO0000001 1053 1053 Processed 25/05/2023 1858412765 Kakelli Laxmi FINO PAYMENTS BANK LTD(608001)
331 NIZAMPET TS-17-048-005-017/010112
(KALWAKUNTA) 		3617048000NRG24180520230235497 19/05/2023 Myakala yadamma 3617048WL004906 Myakala yadamma 00688 FINO0000001 702 702 Processed 25/05/2023 1858412744 Myakala Yadamma FINO PAYMENTS BANK LTD(608001)
332 NIZAMPET TS-17-048-005-017/010125
(KALWAKUNTA) 		3617048000NRG24180520230235498 19/05/2023 Lachchavva 3617048WL004906 Lachchavva 00688 FINO0000001 702 702 Processed 25/05/2023 1858412751 Pottela Laxmi FINO PAYMENTS BANK LTD(608001)
333 NIZAMPET TS-17-048-005-017/010126
(KALWAKUNTA) 		3617048000NRG24180520230235501 19/05/2023 Jyosna 3617048WL004906 Jyosna 00688 FINO0000001 702 702 Processed 25/05/2023 1858412742 Myakala Jyosna FINO PAYMENTS BANK LTD(608001)
334 NIZAMPET TS-17-048-005-017/010131
(KALWAKUNTA) 		3617048000NRG24180520230235505 19/05/2023 Pottela Yaadavva 3617048WL004906 Pottela Yaadavva 00688 FINO0000001 176 176 Processed 25/05/2023 1858412749 Pottela Yadamma FINO PAYMENTS BANK LTD(608001)
335 NIZAMPET TS-17-048-005-017/010132
(KALWAKUNTA) 		3617048000NRG24180520230235506 19/05/2023 Jogelli Suguna 3617048WL004906 Jogelli Suguna 00688 FINO0000001 878 878 Processed 25/05/2023 1858412748 Jogelli Suguna FINO PAYMENTS BANK LTD(608001)
336 NIZAMPET TS-17-048-005-017/010155
(KALWAKUNTA) 		3617048000NRG24180520230235511 19/05/2023 Baagyamma 3617048WL004906 Baagyamma 00688 FINO0000001 878 878 Processed 25/05/2023 1858412743 Vadla Bhagyamma FINO PAYMENTS BANK LTD(608001)
337 NIZAMPET TS-17-048-005-017/010159
(KALWAKUNTA) 		3617048000NRG24180520230235512 19/05/2023 Baagyalakshmi 3617048WL004906 Baagyalakshmi 00688 FINO0000001 527 527 Processed 25/05/2023 1858412752 Vadla Bhagyalaxmi FINO PAYMENTS BANK LTD(608001)
338 NIZAMPET TS-17-048-005-017/010228
(KALWAKUNTA) 		3617048000NRG24180520230235530 19/05/2023 Gundikandula Sattavva 3617048WL004906 Gundikandula Sattavva 00688 FINO0000001 527 527 Processed 25/05/2023 1858412747 Gudikandula Sattavva FINO PAYMENTS BANK LTD(608001)
339 NIZAMPET TS-17-048-005-017/010302
(KALWAKUNTA) 		3617048000NRG24180520230235540 19/05/2023 Lakshminarsavva 3617048WL004906 Lakshminarsavva 00688 FINO0000001 176 176 Processed 25/05/2023 1858412740 Garige Laxmi Narsavva FINO PAYMENTS BANK LTD(608001)
340 NIZAMPET TS-17-048-005-017/010363
(KALWAKUNTA) 		3617048000NRG24180520230235547 19/05/2023 Ambati Sattavva 3617048WL004906 Ambati Sattavva 00688 FINO0000001 878 878 Processed 25/05/2023 1858412746 Ambti Sathavva FINO PAYMENTS BANK LTD(608001)
341 NIZAMPET TS-17-048-005-017/010390
(KALWAKUNTA) 		3617048000NRG24180520230235548 19/05/2023 Usunmambi 3617048WL004906 Usunmambi 00688 FINO0000001 878 878 Processed 25/05/2023 1858412741 Dudekula Hussain Bee FINO PAYMENTS BANK LTD(608001)
342 NIZAMPET TS-17-048-005-017/010478
(KALWAKUNTA) 		3617048000NRG24180520230235561 19/05/2023 Baalavva 3617048WL004906 Baalavva 00688 FINO0000001 878 878 Processed 25/05/2023 1858412764 BASA BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
343 NIZAMPET TS-17-048-006-001/010766
(NAGARAM) 		3617048000NRG24190520230245864 19/05/2023 Chandu 3617048WL005127 Chandu 00688 FINO0000001 1440 1440 Processed 25/05/2023 1858412722 GUGLOTH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
344 NIZAMPET TS-17-048-006-001/010773
(NAGARAM) 		3617048000NRG24190520230245865 19/05/2023 Vitttal 3617048WL005127 Vitttal 00688 FINO0000001 1260 1260 Processed 25/05/2023 1858412762 Guguloth Vittal FINO PAYMENTS BANK LTD(608001)
345 NIZAMPET TS-17-048-006-001/011639
(NAGARAM) 		3617048000NRG24190520230245880 19/05/2023 bujji 3617048WL005127 bujji 00688 FINO0000001 1260 1260 Processed 25/05/2023 1858412763 Guguloth Bujji FINO PAYMENTS BANK LTD(608001)
346 NIZAMPET TS-17-048-006-001/011662
(NAGARAM) 		3617048000NRG24190520230245886 19/05/2023 Lalu 3617048WL005127 Lalu 00688 FINO0000001 1440 1440 Processed 25/05/2023 1858412720 Guguloth Lalu FINO PAYMENTS BANK LTD(608001)
347 NIZAMPET TS-17-048-006-001/011662
(NAGARAM) 		3617048000NRG24190520230245885 19/05/2023 shoba 3617048WL005127 shoba 00688 FINO0000001 1440 1440 Processed 25/05/2023 1858412721 Guguloth Shoba FINO PAYMENTS BANK LTD(608001)
348 NIZAMPET TS-17-048-006-001/011686
(NAGARAM) 		3617048000NRG24190520230245891 19/05/2023 ramesh 3617048WL005127 ramesh 00688 FINO0000001 1260 1260 Processed 25/05/2023 1858412723 Nunavath Ramesh FINO PAYMENTS BANK LTD(608001)
349 NIZAMPET TS-17-048-009-019/010009
(NARLAPUR) 		3617048000NRG24180520230237164 19/05/2023 Kalavva 3617048WL004926 Kalavva 00688 FINO0000001 541 541 Processed 25/05/2023 1858412724 Udutha Kalavathi FINO PAYMENTS BANK LTD(608001)
350 NIZAMPET TS-17-048-009-019/010009
(NARLAPUR) 		3617048000NRG24180520230237163 19/05/2023 Sattayya 3617048WL004926 Sattayya 00688 FINO0000001 541 541 Processed 25/05/2023 1858412726 Udutha Sattaiah FINO PAYMENTS BANK LTD(608001)
351 NIZAMPET TS-17-048-009-019/010034
(NARLAPUR) 		3617048000NRG24180520230237168 19/05/2023 Yaadagiri 3617048WL004926 Yaadagiri 00688 FINO0000001 541 541 Processed 25/05/2023 1858412757 Kummari Yadagiri FINO PAYMENTS BANK LTD(608001)
352 NIZAMPET TS-17-048-009-019/010041
(NARLAPUR) 		3617048000NRG24180520230237174 19/05/2023 naagaraaju 3617048WL004926 naagaraaju 00688 FINO0000001 361 361 Processed 25/05/2023 1858412734 Boini Nagaraju FINO PAYMENTS BANK LTD(608001)
353 NIZAMPET TS-17-048-009-019/010044
(NARLAPUR) 		3617048000NRG24180520230237177 19/05/2023 Lakshmi 3617048WL004926 Lakshmi 00688 FINO0000001 541 541 Processed 25/05/2023 1858412737 Lyagala Laxmi FINO PAYMENTS BANK LTD(608001)
354 NIZAMPET TS-17-048-009-019/010065
(NARLAPUR) 		3617048000NRG24180520230237183 19/05/2023 Padma 3617048WL004926 Padma 00688 FINO0000001 543 543 Processed 25/05/2023 1858412733 Shambaiah Padma FINO PAYMENTS BANK LTD(608001)
355 NIZAMPET TS-17-048-009-019/010127
(NARLAPUR) 		3617048000NRG24180520230237191 19/05/2023 Ellavva 3617048WL004926 Ellavva 00688 FINO0000001 546 546 Processed 25/05/2023 1858412738 Gopari Yellavva FINO PAYMENTS BANK LTD(608001)
356 NIZAMPET TS-17-048-009-019/010127
(NARLAPUR) 		3617048000NRG24180520230237192 19/05/2023 Shyamala 3617048WL004926 Shyamala 00688 FINO0000001 546 546 Processed 25/05/2023 1858412772 Gopari Shyamala FINO PAYMENTS BANK LTD(608001)
357 NIZAMPET TS-17-048-009-019/010131
(NARLAPUR) 		3617048000NRG24180520230237193 19/05/2023 Manemma 3617048WL004926 Manemma 00688 FINO0000001 543 543 Processed 25/05/2023 1858412730 Gottiparthi Manemma FINO PAYMENTS BANK LTD(608001)
358 NIZAMPET TS-17-048-009-019/010163
(NARLAPUR) 		3617048000NRG24180520230237201 19/05/2023 Shambaiah Madhavi 3617048WL004926 Shambaiah Madhavi 00688 FINO0000001 545 545 Processed 25/05/2023 1858412766 SHAMBHAIAH MADHAVI FINO PAYMENTS BANK LTD(608001)
359 NIZAMPET TS-17-048-009-019/010164
(NARLAPUR) 		3617048000NRG24180520230237202 19/05/2023 Yellavva 3617048WL004926 Yellavva 00688 FINO0000001 542 542 Processed 25/05/2023 1858412761 Boini Yellavva FINO PAYMENTS BANK LTD(608001)
360 NIZAMPET TS-17-048-009-019/010204
(NARLAPUR) 		3617048000NRG24180520230237214 19/05/2023 Lakshmaa Reddi 3617048WL004926 Lakshmaa Reddi 00688 FINO0000001 543 543 Processed 25/05/2023 1858412774 Kovuri Lakshma Reddy FINO PAYMENTS BANK LTD(608001)
361 NIZAMPET TS-17-048-009-019/010218
(NARLAPUR) 		3617048000NRG24180520230237218 19/05/2023 Narsavva 3617048WL004926 Narsavva 00688 FINO0000001 543 543 Processed 25/05/2023 1858412775 Kashamaina Narasavva FINO PAYMENTS BANK LTD(608001)
362 NIZAMPET TS-17-048-009-019/010225
(NARLAPUR) 		3617048000NRG24180520230237219 19/05/2023 Balamani 3617048WL004926 Balamani 00688 FINO0000001 542 542 Processed 25/05/2023 1858412770 Voodem Balamani FINO PAYMENTS BANK LTD(608001)
363 NIZAMPET TS-17-048-009-019/010225
(NARLAPUR) 		3617048000NRG24180520230237220 19/05/2023 Udepu Narsareddi 3617048WL004926 Udepu Narsareddi 00688 FINO0000001 181 181 Processed 25/05/2023 1858412731 Voodem Narsimha Reddy FINO PAYMENTS BANK LTD(608001)
364 NIZAMPET TS-17-048-009-019/010227
(NARLAPUR) 		3617048000NRG24180520230237221 19/05/2023 kanakaraju 3617048WL004926 kanakaraju 00688 FINO0000001 543 543 Processed 25/05/2023 1858412767 Golla Kanakaraju FINO PAYMENTS BANK LTD(608001)
365 NIZAMPET TS-17-048-009-019/010263
(NARLAPUR) 		3617048000NRG24180520230237228 19/05/2023 Mallesam 3617048WL004926 Mallesam 00688 FINO0000001 543 543 Processed 25/05/2023 1858412753 Gopari Mallesham FINO PAYMENTS BANK LTD(608001)
366 NIZAMPET TS-17-048-009-019/010272
(NARLAPUR) 		3617048000NRG24180520230237235 19/05/2023 Imdra 3617048WL004926 Imdra 00688 FINO0000001 541 541 Processed 25/05/2023 1858412768 Kovuri Indra FINO PAYMENTS BANK LTD(608001)
367 NIZAMPET TS-17-048-009-019/010285
(NARLAPUR) 		3617048000NRG24180520230237242 19/05/2023 Gamgavva 3617048WL004926 Gamgavva 00688 FINO0000001 543 543 Processed 25/05/2023 1858412728 Bejamaina Gangavva FINO PAYMENTS BANK LTD(608001)
368 NIZAMPET TS-17-048-009-019/010304
(NARLAPUR) 		3617048000NRG24180520230237248 19/05/2023 Balamani 3617048WL004926 Balamani 00688 FINO0000001 543 543 Processed 25/05/2023 1858412771 Lyagala Balamani FINO PAYMENTS BANK LTD(608001)
369 NIZAMPET TS-17-048-009-019/010307
(NARLAPUR) 		3617048000NRG24180520230237249 19/05/2023 Kasayya 3617048WL004926 Kasayya 00688 FINO0000001 542 542 Processed 25/05/2023 1858412717 Neelam Kashaiah FINO PAYMENTS BANK LTD(608001)
370 NIZAMPET TS-17-048-009-019/010318
(NARLAPUR) 		3617048000NRG24180520230237254 19/05/2023 Bhumreddi 3617048WL004926 Bhumreddi 00688 FINO0000001 544 544 Processed 25/05/2023 1858412732 LYAGALA BUM REDDY FINO PAYMENTS BANK LTD(608001)
371 NIZAMPET TS-17-048-009-019/010326
(NARLAPUR) 		3617048000NRG24180520230237257 19/05/2023 Balamani 3617048WL004926 Balamani 00688 FINO0000001 545 545 Processed 26/05/2023 1858412719 BALAMANI LYAGALA ICICI BANK LTD(508534)
372 NIZAMPET TS-17-048-009-019/010339
(NARLAPUR) 		3617048000NRG24180520230237260 19/05/2023 Mamjula 3617048WL004926 Mamjula 00688 FINO0000001 545 545 Processed 25/05/2023 1858412736 Udutha Manjula FINO PAYMENTS BANK LTD(608001)
373 NIZAMPET TS-17-048-009-019/010355
(NARLAPUR) 		3617048000NRG24180520230237266 19/05/2023 Narayanareddi 3617048WL004926 Narayanareddi 00688 FINO0000001 542 542 Processed 25/05/2023 1858412718 Kovuri Narayana Reddy FINO PAYMENTS BANK LTD(608001)
374 NIZAMPET TS-17-048-009-019/010386
(NARLAPUR) 		3617048000NRG24180520230237270 19/05/2023 Lakshmi 3617048WL004926 Lakshmi 00688 FINO0000001 541 541 Processed 25/05/2023 1858412755 Udutha Laxmi FINO PAYMENTS BANK LTD(608001)
375 NIZAMPET TS-17-048-009-019/010386
(NARLAPUR) 		3617048000NRG24180520230237271 19/05/2023 Samkar 3617048WL004926 Samkar 00688 FINO0000001 541 541 Processed 25/05/2023 1858412756 Udutha Shankar FINO PAYMENTS BANK LTD(608001)
376 NIZAMPET TS-17-048-009-019/010388
(NARLAPUR) 		3617048000NRG24180520230237272 19/05/2023 Srinivasareddi 3617048WL004926 Srinivasareddi 00688 FINO0000001 542 542 Processed 25/05/2023 1858412727 Lyagala Srinivas Reddy FINO PAYMENTS BANK LTD(608001)
377 NIZAMPET TS-17-048-009-019/010390
(NARLAPUR) 		3617048000NRG24180520230237275 19/05/2023 Vinoda 3617048WL004926 Vinoda 00688 FINO0000001 541 541 Processed 26/05/2023 1858412776 VINODA KOVURI ICICI BANK LTD(508534)
378 NIZAMPET TS-17-048-009-019/010399
(NARLAPUR) 		3617048000NRG24180520230237276 19/05/2023 kavita 3617048WL004926 kavita 00688 FINO0000001 545 545 Processed 25/05/2023 1858412758 Shambaiah Kavitha FINO PAYMENTS BANK LTD(608001)
379 NIZAMPET TS-17-048-009-019/010406
(NARLAPUR) 		3617048000NRG24180520230237278 19/05/2023 Lakshmi 3617048WL004926 Lakshmi 00688 FINO0000001 544 544 Processed 25/05/2023 1858412769 Kummari Laxmi FINO PAYMENTS BANK LTD(608001)
380 NIZAMPET TS-17-048-009-019/010406
(NARLAPUR) 		3617048000NRG24180520230237277 19/05/2023 Narsimlu 3617048WL004926 Narsimlu 00688 FINO0000001 544 544 Processed 25/05/2023 1858412760 Kummari Narsimlu FINO PAYMENTS BANK LTD(608001)
381 NIZAMPET TS-17-048-009-019/010501
(NARLAPUR) 		3617048000NRG24180520230237286 19/05/2023 Gallavva 3617048WL004926 Gallavva 00688 FINO0000001 544 544 Processed 25/05/2023 1858412754 Voodem Galavva FINO PAYMENTS BANK LTD(608001)
382 NIZAMPET TS-17-048-009-019/010515
(NARLAPUR) 		3617048000NRG24180520230237287 19/05/2023 Sathamma 3617048WL004926 Sathamma 00688 FINO0000001 542 542 Processed 25/05/2023 1858412735 Anumala Sathavva FINO PAYMENTS BANK LTD(608001)
383 NIZAMPET TS-17-048-009-019/010569
(NARLAPUR) 		3617048000NRG24180520230237291 19/05/2023 baal lakShmi 3617048WL004926 baal lakShmi 00688 FINO0000001 542 542 Processed 25/05/2023 1858412759 Kummari Bal Laxmi FINO PAYMENTS BANK LTD(608001)
384 NIZAMPET TS-17-048-009-019/010603
(NARLAPUR) 		3617048000NRG24180520230237296 19/05/2023 Ravimdar Reddi 3617048WL004926 Ravimdar Reddi 00688 FINO0000001 543 543 Processed 25/05/2023 1858412773 Kovuri Ravinder Reddy FINO PAYMENTS BANK LTD(608001)
385 NIZAMPET TS-17-048-009-019/010689
(NARLAPUR) 		3617048000NRG24180520230237305 19/05/2023 naagaraaju 3617048WL004926 naagaraaju 00688 FINO0000001 543 543 Processed 25/05/2023 1858412739 Boini Nagaraju FINO PAYMENTS BANK LTD(608001)
386 NIZAMPET TS-17-048-009-019/010703
(NARLAPUR) 		3617048000NRG24180520230237310 19/05/2023 anita 3617048WL004926 anita 00688 FINO0000001 545 545 Processed 25/05/2023 1858412725 Udutha Anitha FINO PAYMENTS BANK LTD(608001)
387 NIZAMPET TS-17-048-009-019/010729
(NARLAPUR) 		3617048000NRG24180520230237313 19/05/2023 Patnam Mamjula 3617048WL004926 Patnam Mamjula 00688 FINO0000001 543 543 Processed 25/05/2023 1858412729 PATNAM MANJULA FINO PAYMENTS BANK LTD(608001)
SubTotal 39440 39440
388 NIZAMPET TS-17-048-005-017/010009
(KALWAKUNTA) 		3617048000NRG24180520230235433 19/05/2023 Sravan 3617048WL004906 Sravan 00691 IPOS0000001 176 176 Processed 25/05/2023 1858412517 BODIGE SHRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
389 NIZAMPET TS-17-048-005-017/010024
(KALWAKUNTA) 		3617048000NRG24180520230235439 19/05/2023 Rajeswar 3617048WL004906 Rajeswar 00691 IPOS0000001 878 878 Processed 25/05/2023 1858412677 BATTULA RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 NIZAMPET TS-17-048-005-017/010033
(KALWAKUNTA) 		3617048000NRG24180520230235443 19/05/2023 Balanarsu 3617048WL004906 Balanarsu 00691 IPOS0000001 702 702 Processed 25/05/2023 1858412604 BATTULA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
391 NIZAMPET TS-17-048-005-017/010059
(KALWAKUNTA) 		3617048000NRG24180520230235466 19/05/2023 Mahankali Raju 3617048WL004906 Mahankali Raju 00691 IPOS0000001 527 527 Processed 25/05/2023 1858412605 MAHANKALI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
392 NIZAMPET TS-17-048-005-017/010089
(KALWAKUNTA) 		3617048000NRG24180520230235484 19/05/2023 divya 3617048WL004906 divya 00691 IPOS0000001 1053 1053 Processed 25/05/2023 1858412600 KAKELLI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
393 NIZAMPET TS-17-048-005-017/010109
(KALWAKUNTA) 		3617048000NRG24180520230235496 19/05/2023 Aagamma 3617048WL004906 Aagamma 00691 IPOS0000001 1053 1053 Processed 25/05/2023 1858412613 JOGELLI AGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 NIZAMPET TS-17-048-005-017/010206
(KALWAKUNTA) 		3617048000NRG24180520230235525 19/05/2023 Baalamani 3617048WL004906 Baalamani 00691 IPOS0000001 878 878 Processed 25/05/2023 1858412666 KAIRAMKONDA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
395 NIZAMPET TS-17-048-005-017/010289
(KALWAKUNTA) 		3617048000NRG24180520230235538 19/05/2023 laxmi 3617048WL004906 laxmi 00691 IPOS0000001 878 878 Processed 25/05/2023 1858412554 GARIGE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
396 NIZAMPET TS-17-048-005-017/010337
(KALWAKUNTA) 		3617048000NRG24180520230235543 19/05/2023 Ellayya 3617048WL004906 Ellayya 00691 IPOS0000001 1053 1053 Processed 25/05/2023 1858412663 GURRAM YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
397 NIZAMPET TS-17-048-005-017/010728
(KALWAKUNTA) 		3617048000NRG24180520230235578 19/05/2023 santhosha 3617048WL004906 santhosha 00691 IPOS0000001 702 702 Processed 25/05/2023 1858412515 POTTELA SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
398 NIZAMPET TS-17-048-005-017/010754
(KALWAKUNTA) 		3617048000NRG24180520230235580 19/05/2023 Ratnavva 3617048WL004906 Ratnavva 00691 IPOS0000001 1053 1053 Processed 25/05/2023 1858412664 BATTHULA RATHNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
399 NIZAMPET TS-17-048-005-017/010814
(KALWAKUNTA) 		3617048000NRG24180520230235583 19/05/2023 Ushanna Renuka 3617048WL004906 Ushanna Renuka 00691 IPOS0000001 702 702 Processed 25/05/2023 1858412498 Mrs. USHANNA RENUKA CENTRAL BANK OF INDIA(607115)
400 NIZAMPET TS-17-048-005-017/010857
(KALWAKUNTA) 		3617048000NRG24180520230235585 19/05/2023 bhudevi 3617048WL004906 bhudevi 00691 IPOS0000001 1053 1053 Processed 26/05/2023 1858412516 G BHUDAVVA ICICI BANK LTD(508534)
401 NIZAMPET TS-17-048-006-001/010679
(NAGARAM) 		3617048000NRG24190520230245856 19/05/2023 Shanthi 3617048WL005127 Shanthi 00691 IPOS0000001 1440 1440 Processed 25/05/2023 1858412510 NUNAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
402 NIZAMPET TS-17-048-006-001/010731
(NAGARAM) 		3617048000NRG24190520230245858 19/05/2023 Kamlya 3617048WL005127 Kamlya 00691 IPOS0000001 720 720 Processed 25/05/2023 1858412547 PATHLOTH KAMLYYA INDIA POST PAYMENTS BANK LIMITED(508528)
403 NIZAMPET TS-17-048-006-001/010759
(NAGARAM) 		3617048000NRG24190520230245863 19/05/2023 Manni 3617048WL005127 Manni 00691 IPOS0000001 720 720 Processed 25/05/2023 1858412507 GUGULOTH MANI INDIA POST PAYMENTS BANK LIMITED(508528)
404 NIZAMPET TS-17-048-006-001/010759
(NAGARAM) 		3617048000NRG24190520230245862 19/05/2023 Paamdyi 3617048WL005127 Paamdyi 00691 IPOS0000001 1080 1080 Processed 25/05/2023 1858412558 GUGULOTH PHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
405 NIZAMPET TS-17-048-006-001/011448
(NAGARAM) 		3617048000NRG24190520230245874 19/05/2023 Kamalavva 3617048WL005127 Kamalavva 00691 IPOS0000001 1260 1260 Processed 25/05/2023 1858412552 Mrs. GOGLUTH KAMLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 NIZAMPET TS-17-048-006-001/011448
(NAGARAM) 		3617048000NRG24190520230245873 19/05/2023 Ravi 3617048WL005127 Ravi 00691 IPOS0000001 1260 1260 Processed 25/05/2023 1858412553 LAMBADI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
407 NIZAMPET TS-17-048-006-001/011606
(NAGARAM) 		3617048000NRG24190520230245877 19/05/2023 panny 3617048WL005127 panny 00691 IPOS0000001 180 180 Processed 25/05/2023 1858412504 NUNAVATH PANNY INDIA POST PAYMENTS BANK LIMITED(508528)
408 NIZAMPET TS-17-048-006-001/011637
(NAGARAM) 		3617048000NRG24190520230245878 19/05/2023 laalu 3617048WL005127 laalu 00691 IPOS0000001 720 720 Processed 25/05/2023 1858412493 NUNAVATH LALU INDIA POST PAYMENTS BANK LIMITED(508528)
409 NIZAMPET TS-17-048-006-001/011637
(NAGARAM) 		3617048000NRG24190520230245879 19/05/2023 Sarita 3617048WL005127 Sarita 00691 IPOS0000001 720 720 Processed 25/05/2023 1858412511 NUNAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
410 NIZAMPET TS-17-048-006-001/011653
(NAGARAM) 		3617048000NRG24190520230245881 19/05/2023 pamgi 3617048WL005127 pamgi 00691 IPOS0000001 180 180 Processed 25/05/2023 1858412550 Banoth Pangi FINO PAYMENTS BANK LTD(608001)
411 NIZAMPET TS-17-048-006-001/011654
(NAGARAM) 		3617048000NRG24190520230245883 19/05/2023 Babu 3617048WL005127 Babu 00691 IPOS0000001 720 720 Processed 25/05/2023 1858412502 Bamothu Babu FINO PAYMENTS BANK LTD(608001)
412 NIZAMPET TS-17-048-006-001/011654
(NAGARAM) 		3617048000NRG24190520230245882 19/05/2023 kavita 3617048WL005127 kavita 00691 IPOS0000001 720 720 Processed 25/05/2023 1858412501 Mrs. BANOTH KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 NIZAMPET TS-17-048-006-001/011672
(NAGARAM) 		3617048000NRG24190520230245890 19/05/2023 kavita 3617048WL005127 kavita 00691 IPOS0000001 720 720 Processed 25/05/2023 1858412508 PATHLOTH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
414 NIZAMPET TS-17-048-006-001/011731
(NAGARAM) 		3617048000NRG24190520230245893 19/05/2023 Lavanya 3617048WL005127 Lavanya 00691 IPOS0000001 1080 1080 Processed 25/05/2023 1858412548 PATLOTH LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
415 NIZAMPET TS-17-048-006-001/011752
(NAGARAM) 		3617048000NRG24190520230245899 19/05/2023 Ramji 3617048WL005127 Ramji 00691 IPOS0000001 1260 1260 Processed 25/05/2023 1858412606 GUGULOTH RAMJI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
416 NIZAMPET TS-17-048-006-001/011753
(NAGARAM) 		3617048000NRG24190520230245901 19/05/2023 Panthulya 3617048WL005127 Panthulya 00691 IPOS0000001 1260 1260 Processed 25/05/2023 1858412499 Mr. GUGULOTH PANTHUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 NIZAMPET TS-17-048-006-001/011761
(NAGARAM) 		3617048000NRG24190520230245907 19/05/2023 Motiram 3617048WL005127 Motiram 00691 IPOS0000001 720 720 Processed 25/05/2023 1858412500 Mrs. BANOTH MOTHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 NIZAMPET TS-17-048-006-001/011777
(NAGARAM) 		3617048000NRG24190520230245911 19/05/2023 Anil 3617048WL005127 Anil 00691 IPOS0000001 720 720 Processed 25/05/2023 1858412503 Guguloth Anil Kumar FINO PAYMENTS BANK LTD(608001)
419 NIZAMPET TS-17-048-006-001/011779
(NAGARAM) 		3617048000NRG24190520230245914 19/05/2023 gopi 3617048WL005127 gopi 00691 IPOS0000001 1260 1260 Processed 25/05/2023 1858412549 Mr. PALTHYA GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 NIZAMPET TS-17-048-006-001/011781
(NAGARAM) 		3617048000NRG24190520230245915 19/05/2023 Chiliki 3617048WL005127 Chiliki 00691 IPOS0000001 900 900 Processed 25/05/2023 1858412506 Mr. GUGLOTH CHILKAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 NIZAMPET TS-17-048-006-001/011781
(NAGARAM) 		3617048000NRG24190520230245916 19/05/2023 Kishan 3617048WL005127 Kishan 00691 IPOS0000001 900 900 Processed 25/05/2023 1858412505 Mr. GUGLOTH KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 NIZAMPET TS-17-048-009-019/010005
(NARLAPUR) 		3617048000NRG24180520230237162 19/05/2023 Boini nareSh 3617048WL004926 Boini nareSh 00691 IPOS0000001 543 543 Processed 25/05/2023 1858412641 BOINI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
423 NIZAMPET TS-17-048-009-019/010034
(NARLAPUR) 		3617048000NRG24180520230237169 19/05/2023 Mallavva 3617048WL004926 Mallavva 00691 IPOS0000001 541 541 Processed 26/05/2023 1858412494 MALLAVVA KUMMARI ICICI BANK LTD(508534)
424 NIZAMPET TS-17-048-009-019/010037
(NARLAPUR) 		3617048000NRG24180520230237170 19/05/2023 Lyagala Shreemati 3617048WL004926 Lyagala Shreemati 00691 IPOS0000001 542 542 Processed 25/05/2023 1858412660 LYAGALA SRIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
425 NIZAMPET TS-17-048-009-019/010039
(NARLAPUR) 		3617048000NRG24180520230237172 19/05/2023 Tulashavva 3617048WL004926 Tulashavva 00691 IPOS0000001 542 542 Processed 26/05/2023 1858412676 TULASHAVVA MANNE ICICI BANK LTD(508534)
426 NIZAMPET TS-17-048-009-019/010041
(NARLAPUR) 		3617048000NRG24180520230237173 19/05/2023 Raamavva 3617048WL004926 Raamavva 00691 IPOS0000001 361 361 Processed 25/05/2023 1858412635 BOINI RAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
427 NIZAMPET TS-17-048-009-019/010042
(NARLAPUR) 		3617048000NRG24180520230237176 19/05/2023 Kavita 3617048WL004926 Kavita 00691 IPOS0000001 542 542 Processed 25/05/2023 1858412671 BEJAMAINA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
428 NIZAMPET TS-17-048-009-019/010042
(NARLAPUR) 		3617048000NRG24180520230237175 19/05/2023 Yaadamma 3617048WL004926 Yaadamma 00691 IPOS0000001 542 542 Processed 25/05/2023 1858412670 BEJANAMAINA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 NIZAMPET TS-17-048-009-019/010050
(NARLAPUR) 		3617048000NRG24180520230237181 19/05/2023 Venkatesham 3617048WL004926 Venkatesham 00691 IPOS0000001 542 542 Processed 25/05/2023 1858412621 SANGU VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
430 NIZAMPET TS-17-048-009-019/010065
(NARLAPUR) 		3617048000NRG24180520230237184 19/05/2023 narsiMlu 3617048WL004926 narsiMlu 00691 IPOS0000001 543 543 Processed 25/05/2023 1858412624 SHAMBAIAH CHINNA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
431 NIZAMPET TS-17-048-009-019/010103
(NARLAPUR) 		3617048000NRG24180520230237187 19/05/2023 Raamaswaami 3617048WL004926 Raamaswaami 00691 IPOS0000001 542 542 Processed 26/05/2023 1858412647 RAAMASWAAMI NILAM ICICI BANK LTD(508534)
432 NIZAMPET TS-17-048-009-019/010132
(NARLAPUR) 		3617048000NRG24180520230237195 19/05/2023 revati 3617048WL004926 revati 00691 IPOS0000001 542 542 Processed 25/05/2023 1858412667 Mrs. BEJAMAINA . REVATHI CENTRAL BANK OF INDIA(607115)
433 NIZAMPET TS-17-048-009-019/010133
(NARLAPUR) 		3617048000NRG24180520230237197 19/05/2023 Renuka 3617048WL004926 Renuka 00691 IPOS0000001 542 542 Processed 25/05/2023 1858412668 BEJAMAINA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
434 NIZAMPET TS-17-048-009-019/010162
(NARLAPUR) 		3617048000NRG24180520230237200 19/05/2023 Yaadamma 3617048WL004926 Yaadamma 00691 IPOS0000001 181 181 Processed 25/05/2023 1858412659 MYADARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 NIZAMPET TS-17-048-009-019/010167
(NARLAPUR) 		3617048000NRG24180520230237203 19/05/2023 Bhaagyamma 3617048WL004926 Bhaagyamma 00691 IPOS0000001 544 544 Processed 25/05/2023 1858412620 LYAGALA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 NIZAMPET TS-17-048-009-019/010168
(NARLAPUR) 		3617048000NRG24180520230237204 19/05/2023 Yaadamma 3617048WL004926 Yaadamma 00691 IPOS0000001 541 541 Processed 25/05/2023 1858412986 KUMMARI YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 NIZAMPET TS-17-048-009-019/010185
(NARLAPUR) 		3617048000NRG24180520230237206 19/05/2023 Anasooya 3617048WL004926 Anasooya 00691 IPOS0000001 362 362 Processed 25/05/2023 1858412643 PATNAM ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
438 NIZAMPET TS-17-048-009-019/010192
(NARLAPUR) 		3617048000NRG24180520230237207 19/05/2023 Raamchamdram 3617048WL004926 Raamchamdram 00691 IPOS0000001 542 542 Processed 25/05/2023 1858412649 Mr. KUMMARI RAMA CHANDRAM CENTRAL BANK OF INDIA(607115)
439 NIZAMPET TS-17-048-009-019/010192
(NARLAPUR) 		3617048000NRG24180520230237209 19/05/2023 Sunita 3617048WL004926 Sunita 00691 IPOS0000001 542 542 Processed 25/05/2023 1858412648 KUMMARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
440 NIZAMPET TS-17-048-009-019/010193
(NARLAPUR) 		3617048000NRG24180520230237210 19/05/2023 Vinoda 3617048WL004926 Vinoda 00691 IPOS0000001 542 542 Processed 25/05/2023 1858412669 BEJANAMAINA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
441 NIZAMPET TS-17-048-009-019/010198
(NARLAPUR) 		3617048000NRG24180520230237211 19/05/2023 Baapu Reddi 3617048WL004926 Baapu Reddi 00691 IPOS0000001 544 544 Processed 25/05/2023 1858412650 VOODEM BAPU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
442 NIZAMPET TS-17-048-009-019/010198
(NARLAPUR) 		3617048000NRG24180520230237212 19/05/2023 Swapna 3617048WL004926 Swapna 00691 IPOS0000001 544 544 Processed 26/05/2023 1858412642 SWAPNA OODEM ICICI BANK LTD(508534)
443 NIZAMPET TS-17-048-009-019/010199
(NARLAPUR) 		3617048000NRG24180520230237213 19/05/2023 Sujaata 3617048WL004926 Sujaata 00691 IPOS0000001 543 543 Processed 25/05/2023 1858412636 AKKALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
444 NIZAMPET TS-17-048-009-019/010204
(NARLAPUR) 		3617048000NRG24180520230237215 19/05/2023 Mamjula 3617048WL004926 Mamjula 00691 IPOS0000001 543 543 Processed 25/05/2023 1858412661 KOVURI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
445 NIZAMPET TS-17-048-009-019/010212
(NARLAPUR) 		3617048000NRG24180520230237216 19/05/2023 Vemkat Reddi 3617048WL004926 Vemkat Reddi 00691 IPOS0000001 544 544 Processed 25/05/2023 1858412638 KOTHAKAPU VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
446 NIZAMPET TS-17-048-009-019/010216
(NARLAPUR) 		3617048000NRG24180520230237217 19/05/2023 Tulashamma 3617048WL004926 Tulashamma 00691 IPOS0000001 542 542 Processed 25/05/2023 1858412994 Mrs. LYAGALA . TULASAMMA CENTRAL BANK OF INDIA(607115)
447 NIZAMPET TS-17-048-009-019/010227
(NARLAPUR) 		3617048000NRG24180520230237222 19/05/2023 rajitha 3617048WL004926 rajitha 00691 IPOS0000001 543 543 Processed 25/05/2023 1858412622 GOLLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
448 NIZAMPET TS-17-048-009-019/010243
(NARLAPUR) 		3617048000NRG24180520230237223 19/05/2023 Kishtavva 3617048WL004926 Kishtavva 00691 IPOS0000001 361 361 Processed 25/05/2023 1858412637 MYADARI KISTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
449 NIZAMPET TS-17-048-009-019/010243
(NARLAPUR) 		3617048000NRG24180520230237225 19/05/2023 Rajasheker 3617048WL004926 Rajasheker 00691 IPOS0000001 544 544 Processed 25/05/2023 1858412572 MYADARI RAJASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
450 NIZAMPET TS-17-048-009-019/010243
(NARLAPUR) 		3617048000NRG24180520230237224 19/05/2023 Shyamala 3617048WL004926 Shyamala 00691 IPOS0000001 542 542 Processed 26/05/2023 1858412989 SHYAMALA MYADARI ICICI BANK LTD(508534)
451 NIZAMPET TS-17-048-009-019/010252
(NARLAPUR) 		3617048000NRG24180520230237226 19/05/2023 Battula Narsimlu 3617048WL004926 Battula Narsimlu 00691 IPOS0000001 542 542 Processed 25/05/2023 1858412626 BATHULA CHINNA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
452 NIZAMPET TS-17-048-009-019/010252
(NARLAPUR) 		3617048000NRG24180520230237227 19/05/2023 Battula Pemtavva 3617048WL004926 Battula Pemtavva 00691 IPOS0000001 542 542 Processed 25/05/2023 1858412665 BATHULA PENTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
453 NIZAMPET TS-17-048-009-019/010267
(NARLAPUR) 		3617048000NRG24180520230237231 19/05/2023 Srinivas 3617048WL004926 Srinivas 00691 IPOS0000001 542 542 Processed 26/05/2023 1858412993 SRINIVAS LYAGALA ICICI BANK LTD(508534)
454 NIZAMPET TS-17-048-009-019/010267
(NARLAPUR) 		3617048000NRG24180520230237232 19/05/2023 swapna 3617048WL004926 swapna 00691 IPOS0000001 542 542 Processed 26/05/2023 1858412998 LYAGALA SWAPNA ICICI BANK LTD(508534)
455 NIZAMPET TS-17-048-009-019/010269
(NARLAPUR) 		3617048000NRG24180520230237233 19/05/2023 Bujjamma 3617048WL004926 Bujjamma 00691 IPOS0000001 542 542 Processed 25/05/2023 1858412656 VUDTHA BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 NIZAMPET TS-17-048-009-019/010276
(NARLAPUR) 		3617048000NRG24180520230237236 19/05/2023 Balrajavva 3617048WL004926 Balrajavva 00691 IPOS0000001 543 543 Processed 26/05/2023 1858412990 BALRAJAVVA UDEM ICICI BANK LTD(508534)
457 NIZAMPET TS-17-048-009-019/010276
(NARLAPUR) 		3617048000NRG24180520230237237 19/05/2023 Chemdrareddi 3617048WL004926 Chemdrareddi 00691 IPOS0000001 543 543 Processed 25/05/2023 1858412651 VOODEM CHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
458 NIZAMPET TS-17-048-009-019/010285
(NARLAPUR) 		3617048000NRG24180520230237243 19/05/2023 Chendram 3617048WL004926 Chendram 00691 IPOS0000001 543 543 Processed 25/05/2023 1858412623 BEJAMAINA CHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
459 NIZAMPET TS-17-048-009-019/010288
(NARLAPUR) 		3617048000NRG24180520230237245 19/05/2023 laavaNya 3617048WL004926 laavaNya 00691 IPOS0000001 542 542 Processed 26/05/2023 1858412644 NEELAM LAVANYA ICICI BANK LTD(508534)
460 NIZAMPET TS-17-048-009-019/010303
(NARLAPUR) 		3617048000NRG24180520230237247 19/05/2023 Madhavi 3617048WL004926 Madhavi 00691 IPOS0000001 542 542 Processed 25/05/2023 1858412654 Mrs. BEJAMAINA MADHAVI CENTRAL BANK OF INDIA(607115)
461 NIZAMPET TS-17-048-009-019/010307
(NARLAPUR) 		3617048000NRG24180520230237250 19/05/2023 Susila 3617048WL004926 Susila 00691 IPOS0000001 542 542 Processed 25/05/2023 1858412645 NEELAM SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
462 NIZAMPET TS-17-048-009-019/010318
(NARLAPUR) 		3617048000NRG24180520230237255 19/05/2023 Lakshmi 3617048WL004926 Lakshmi 00691 IPOS0000001 544 544 Processed 26/05/2023 1858412988 LAKSHMI LYAGALA ICICI BANK LTD(508534)
463 NIZAMPET TS-17-048-009-019/010324
(NARLAPUR) 		3617048000NRG24180520230237256 19/05/2023 Yadamma 3617048WL004926 Yadamma 00691 IPOS0000001 542 542 Processed 25/05/2023 1858412985 LYAGALA YADAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
464 NIZAMPET TS-17-048-009-019/010327
(NARLAPUR) 		3617048000NRG24180520230237259 19/05/2023 Syamala 3617048WL004926 Syamala 00691 IPOS0000001 544 544 Processed 26/05/2023 1858413001 SYAMALA KUMMARI ICICI BANK LTD(508534)
465 NIZAMPET TS-17-048-009-019/010348
(NARLAPUR) 		3617048000NRG24180520230237263 19/05/2023 Bhupal 3617048WL004926 Bhupal 00691 IPOS0000001 544 544 Processed 26/05/2023 1858412996 BHUPAL UDEM ICICI BANK LTD(508534)
466 NIZAMPET TS-17-048-009-019/010348
(NARLAPUR) 		3617048000NRG24180520230237264 19/05/2023 Vanita 3617048WL004926 Vanita 00691 IPOS0000001 544 544 Processed 26/05/2023 1858412997 VOODEM VANITHA ICICI BANK LTD(508534)
467 NIZAMPET TS-17-048-009-019/010355
(NARLAPUR) 		3617048000NRG24180520230237267 19/05/2023 Gouravva 3617048WL004926 Gouravva 00691 IPOS0000001 542 542 Processed 25/05/2023 1858412995 MRS KOVURI GORAMMA STATE BANK OF INDIA(508548)
468 NIZAMPET TS-17-048-009-019/010378
(NARLAPUR) 		3617048000NRG24180520230237268 19/05/2023 Mallavva 3617048WL004926 Mallavva 00691 IPOS0000001 545 545 Processed 25/05/2023 1858412987 MRS MALLAVVA UDUTHA STATE BANK OF INDIA(508548)
469 NIZAMPET TS-17-048-009-019/010388
(NARLAPUR) 		3617048000NRG24180520230237273 19/05/2023 Vijaya 3617048WL004926 Vijaya 00691 IPOS0000001 542 542 Processed 25/05/2023 1858412992 MRS LYAGALA VIJAYA STATE BANK OF INDIA(508548)
470 NIZAMPET TS-17-048-009-019/010408
(NARLAPUR) 		3617048000NRG24180520230237280 19/05/2023 Malla Reddi 3617048WL004926 Malla Reddi 00691 IPOS0000001 545 545 Processed 25/05/2023 1858413002 MR MALLA REDDY KOVURI STATE BANK OF INDIA(508548)
471 NIZAMPET TS-17-048-009-019/010427
(NARLAPUR) 		3617048000NRG24180520230237281 19/05/2023 Manmamma 3617048WL004926 Manmamma 00691 IPOS0000001 543 543 Processed 26/05/2023 1858412618 MANMAMMA MAMGALI ICICI BANK LTD(508534)
472 NIZAMPET TS-17-048-009-019/010457
(NARLAPUR) 		3617048000NRG24180520230237282 19/05/2023 Prabhakar Reddy 3617048WL004926 Prabhakar Reddy 00691 IPOS0000001 545 545 Processed 25/05/2023 1858412612 VOODEM PRABHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
473 NIZAMPET TS-17-048-009-019/010479
(NARLAPUR) 		3617048000NRG24180520230237285 19/05/2023 lakShmi 3617048WL004926 lakShmi 00691 IPOS0000001 541 541 Processed 25/05/2023 1858412619 KOTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
474 NIZAMPET TS-17-048-009-019/010572
(NARLAPUR) 		3617048000NRG24180520230237293 19/05/2023 navanIta 3617048WL004926 navanIta 00691 IPOS0000001 544 544 Processed 25/05/2023 1858412639 KOTHAKAPU NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
475 NIZAMPET TS-17-048-009-019/010578
(NARLAPUR) 		3617048000NRG24180520230237294 19/05/2023 Anasooya 3617048WL004926 Anasooya 00691 IPOS0000001 541 541 Processed 25/05/2023 1858412571 KAIRAM KONDA ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
476 NIZAMPET TS-17-048-009-019/010602
(NARLAPUR) 		3617048000NRG24180520230237295 19/05/2023 narsavva 3617048WL004926 narsavva 00691 IPOS0000001 543 543 Processed 25/05/2023 1858412646 KASHAMAINA NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
477 NIZAMPET TS-17-048-009-019/010608
(NARLAPUR) 		3617048000NRG24180520230237298 19/05/2023 aMjaneyulu 3617048WL004926 aMjaneyulu 00691 IPOS0000001 544 544 Processed 25/05/2023 1858412999 Mr. BOINI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 NIZAMPET TS-17-048-009-019/010644
(NARLAPUR) 		3617048000NRG24180520230237302 19/05/2023 Galavva 3617048WL004926 Galavva 00691 IPOS0000001 542 542 Processed 25/05/2023 1858412625 LYAGALA GALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
479 NIZAMPET TS-17-048-009-019/010646
(NARLAPUR) 		3617048000NRG24180520230237303 19/05/2023 baalamaNi 3617048WL004926 baalamaNi 00691 IPOS0000001 543 543 Processed 25/05/2023 1858412617 KOVOORI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
480 NIZAMPET TS-17-048-009-019/010687
(NARLAPUR) 		3617048000NRG24180520230237304 19/05/2023 Mahipalreddi 3617048WL004926 Mahipalreddi 00691 IPOS0000001 544 544 Processed 25/05/2023 1858412991 Mr. VUDEM MAHIPAL REDDY CENTRAL BANK OF INDIA(607115)
481 NIZAMPET TS-17-048-009-019/010698
(NARLAPUR) 		3617048000NRG24180520230237308 19/05/2023 lakShmi 3617048WL004926 lakShmi 00691 IPOS0000001 543 543 Processed 25/05/2023 1858412640 GOPARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
482 NIZAMPET TS-17-048-010-015/010016
(NASKAL) 		3617048000NRG24180520230236616 19/05/2023 KALYANI 3617048WL004916 KALYANI 00691 IPOS0000001 1476 1476 Processed 25/05/2023 1858412561 RAMINDLA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
483 NIZAMPET TS-17-048-010-015/010030
(NASKAL) 		3617048000NRG24180520230236622 19/05/2023 Baabu 3617048WL004916 Baabu 00691 IPOS0000001 1844 1844 Processed 25/05/2023 1858412555 MADDIKUNTA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
484 NIZAMPET TS-17-048-010-015/010052
(NASKAL) 		3617048000NRG24180520230236633 19/05/2023 Venkata Laxmi 3617048WL004916 Venkata Laxmi 00691 IPOS0000001 1844 1844 Processed 25/05/2023 1858412496 AKULA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
485 NIZAMPET TS-17-048-010-015/010058
(NASKAL) 		3617048000NRG24180520230236634 19/05/2023 Amjavva 3617048WL004916 Amjavva 00691 IPOS0000001 922 922 Processed 25/05/2023 1858412601 MANGALI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 NIZAMPET TS-17-048-010-015/010066
(NASKAL) 		3617048000NRG24190520230246540 19/05/2023 Vemkatayya 3617048WL005148 Vemkatayya 00691 IPOS0000001 2313 2313 Processed 25/05/2023 1858412655 NEERATI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
487 NIZAMPET TS-17-048-010-015/010067
(NASKAL) 		3617048000NRG24180520230236638 19/05/2023 Samgavva 3617048WL004916 Samgavva 00691 IPOS0000001 1107 1107 Processed 25/05/2023 1858412607 MANGALI SANGAVVA UNION BANK OF INDIA(508500)
488 NIZAMPET TS-17-048-010-015/010103
(NASKAL) 		3617048000NRG24180520230236648 19/05/2023 Naampalli 3617048WL004916 Naampalli 00691 IPOS0000001 1291 1291 Processed 25/05/2023 1858412563 METTU NAMPALLY INDIA POST PAYMENTS BANK LIMITED(508528)
489 NIZAMPET TS-17-048-010-015/010103
(NASKAL) 		3617048000NRG24180520230236649 19/05/2023 rajith 3617048WL004916 rajith 00691 IPOS0000001 1291 1291 Processed 25/05/2023 1858413004 METTU RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
490 NIZAMPET TS-17-048-010-015/010129
(NASKAL) 		3617048000NRG24180520230236654 19/05/2023 Karrayya 3617048WL004916 Karrayya 00691 IPOS0000001 1660 1660 Processed 25/05/2023 1858412569 KARRAIAH GUMMALA INDIA POST PAYMENTS BANK LIMITED(508528)
491 NIZAMPET TS-17-048-010-015/010129
(NASKAL) 		3617048000NRG24180520230236655 19/05/2023 Sujaata 3617048WL004916 Sujaata 00691 IPOS0000001 1660 1660 Processed 25/05/2023 1858412509 GUMMULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
492 NIZAMPET TS-17-048-010-015/010150
(NASKAL) 		3617048000NRG24180520230236661 19/05/2023 Padma 3617048WL004916 Padma 00691 IPOS0000001 1476 1476 Processed 25/05/2023 1858412611 RACHAKONDA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 NIZAMPET TS-17-048-010-015/010150
(NASKAL) 		3617048000NRG24180520230236662 19/05/2023 Ravi 3617048WL004916 Ravi 00691 IPOS0000001 1291 1291 Processed 25/05/2023 1858412610 RACHAKONDA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
494 NIZAMPET TS-17-048-010-015/010176
(NASKAL) 		3617048000NRG24180520230236666 19/05/2023 Lakshminarsavva 3617048WL004916 Lakshminarsavva 00691 IPOS0000001 1844 1844 Processed 25/05/2023 1858412567 GUMMULA LAXMINARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
495 NIZAMPET TS-17-048-010-015/010183
(NASKAL) 		3617048000NRG24180520230236668 19/05/2023 Vemkata Lakshmi 3617048WL004916 Vemkata Lakshmi 00691 IPOS0000001 2213 2213 Processed 25/05/2023 1858412983 Mrs. THADURI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 NIZAMPET TS-17-048-010-015/010186
(NASKAL) 		3617048000NRG24180520230236671 19/05/2023 Camdrayya 3617048WL004916 Camdrayya 00691 IPOS0000001 1660 1660 Processed 25/05/2023 1858412559 PITLA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
497 NIZAMPET TS-17-048-010-015/010188
(NASKAL) 		3617048000NRG24180520230236675 19/05/2023 Swamy 3617048WL004916 Swamy 00691 IPOS0000001 1476 1476 Processed 25/05/2023 1858412662 MASTI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
498 NIZAMPET TS-17-048-010-015/010193
(NASKAL) 		3617048000NRG24180520230236678 19/05/2023 Srinivas Goud 3617048WL004916 Srinivas Goud 00691 IPOS0000001 1844 1844 Processed 25/05/2023 1858412512 AKULA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
499 NIZAMPET TS-17-048-010-015/010197
(NASKAL) 		3617048000NRG24180520230236683 19/05/2023 Sreekanth 3617048WL004916 Sreekanth 00691 IPOS0000001 1844 1844 Processed 25/05/2023 1858412603 TEKUMALLE SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
500 NIZAMPET TS-17-048-010-015/010197
(NASKAL) 		3617048000NRG24180520230236681 19/05/2023 Yaadayya 3617048WL004916 Yaadayya 00691 IPOS0000001 1844 1844 Processed 25/05/2023 1858412570 TEKUMALLE YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
501 NIZAMPET TS-17-048-010-015/010219
(NASKAL) 		3617048000NRG24180520230236693 19/05/2023 Mani 3617048WL004916 Mani 00691 IPOS0000001 369 369 Processed 25/05/2023 1858412678 URILLI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
502 NIZAMPET TS-17-048-010-015/010219
(NASKAL) 		3617048000NRG24180520230236692 19/05/2023 Naresh 3617048WL004916 Naresh 00691 IPOS0000001 553 553 Processed 25/05/2023 1858412653 URILLI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
503 NIZAMPET TS-17-048-010-015/010230
(NASKAL) 		3617048000NRG24180520230236696 19/05/2023 Sattayya 3617048WL004916 Sattayya 00691 IPOS0000001 2213 2213 Processed 25/05/2023 1858412518 METTU SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
504 NIZAMPET TS-17-048-010-015/010259
(NASKAL) 		3617048000NRG24180520230236705 19/05/2023 Prameela 3617048WL004916 Prameela 00691 IPOS0000001 1844 1844 Processed 25/05/2023 1858412562 MANNE PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
505 NIZAMPET TS-17-048-010-015/010278
(NASKAL) 		3617048000NRG24180520230236709 19/05/2023 Chinasattayya 3617048WL004916 Chinasattayya 00691 IPOS0000001 2213 2213 Processed 25/05/2023 1858412546 DONTHURAMAINA SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
506 NIZAMPET TS-17-048-010-015/010279
(NASKAL) 		3617048000NRG24180520230236713 19/05/2023 Dontharamaina Maruthi 3617048WL004916 Dontharamaina Maruthi 00691 IPOS0000001 2213 2213 Processed 25/05/2023 1858413003 DONTHARAMAINA MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
507 NIZAMPET TS-17-048-010-015/010279
(NASKAL) 		3617048000NRG24180520230236711 19/05/2023 Swamy 3617048WL004916 Swamy 00691 IPOS0000001 2213 2213 Processed 25/05/2023 1858412560 DONTARAMAINA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
508 NIZAMPET TS-17-048-010-015/010282
(NASKAL) 		3617048000NRG24180520230236715 19/05/2023 KARNAKAR 3617048WL004916 KARNAKAR 00691 IPOS0000001 2213 2213 Processed 25/05/2023 1858413006 DONTARAMAINA KARUNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
509 NIZAMPET TS-17-048-010-015/010304
(NASKAL) 		3617048000NRG24180520230236727 19/05/2023 Chamdram 3617048WL004916 Chamdram 00691 IPOS0000001 1660 1660 Processed 25/05/2023 1858412602 METTU CHENDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
510 NIZAMPET TS-17-048-010-015/010321
(NASKAL) 		3617048000NRG24180520230236735 19/05/2023 Koner Praveen 3617048WL004916 Koner Praveen 00691 IPOS0000001 2213 2213 Processed 25/05/2023 1858413007 KONERU PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
511 NIZAMPET TS-17-048-010-015/010333
(NASKAL) 		3617048000NRG24180520230236736 19/05/2023 Raajamallayya 3617048WL004916 Raajamallayya 00691 IPOS0000001 1844 1844 Processed 25/05/2023 1858412565 MUCHARLA RAJAMALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
512 NIZAMPET TS-17-048-010-015/010333
(NASKAL) 		3617048000NRG24180520230236737 19/05/2023 Raajamani 3617048WL004916 Raajamani 00691 IPOS0000001 1844 1844 Processed 25/05/2023 1858412564 MUCHARLA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
513 NIZAMPET TS-17-048-010-015/010342
(NASKAL) 		3617048000NRG24180520230236739 19/05/2023 Beemayya 3617048WL004916 Beemayya 00691 IPOS0000001 2213 2213 Processed 26/05/2023 1858412614 BEEMAYYA MAASULA ICICI BANK LTD(508534)
514 NIZAMPET TS-17-048-010-015/010355
(NASKAL) 		3617048000NRG24180520230236744 19/05/2023 Mamatha 3617048WL004916 Mamatha 00691 IPOS0000001 1291 1291 Processed 25/05/2023 1858412672 BORRA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
515 NIZAMPET TS-17-048-010-015/010355
(NASKAL) 		3617048000NRG24180520230236743 19/05/2023 Saayilu 3617048WL004916 Saayilu 00691 IPOS0000001 1291 1291 Processed 25/05/2023 1858412673 BORRA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
516 NIZAMPET TS-17-048-010-015/010358
(NASKAL) 		3617048000NRG24180520230236745 19/05/2023 raaju 3617048WL004916 raaju 00691 IPOS0000001 2213 2213 Processed 25/05/2023 1858413005 NIRATI RAJU PAYTM PAYMENTS BANK LTD(608032)
517 NIZAMPET TS-17-048-010-015/010358
(NASKAL) 		3617048000NRG24180520230236746 19/05/2023 Sattavva 3617048WL004916 Sattavva 00691 IPOS0000001 1844 1844 Processed 25/05/2023 1858412568 NIRATI SATTHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
518 NIZAMPET TS-17-048-010-015/010365
(NASKAL) 		3617048000NRG24180520230236748 19/05/2023 B Karnakar 3617048WL004916 B Karnakar 00691 IPOS0000001 1476 1476 Processed 25/05/2023 1858413000 BORRA KARUNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
519 NIZAMPET TS-17-048-010-015/010379
(NASKAL) 		3617048000NRG24180520230236754 19/05/2023 Gouravva 3617048WL004916 Gouravva 00691 IPOS0000001 1844 1844 Processed 25/05/2023 1858412609 MANGALI GOURAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
520 NIZAMPET TS-17-048-010-015/010379
(NASKAL) 		3617048000NRG24180520230236752 19/05/2023 Mamjula 3617048WL004916 Mamjula 00691 IPOS0000001 2213 2213 Processed 25/05/2023 1858412513 MANGALI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
521 NIZAMPET TS-17-048-010-015/010379
(NASKAL) 		3617048000NRG24180520230236753 19/05/2023 Sreenivaas 3617048WL004916 Sreenivaas 00691 IPOS0000001 2213 2213 Processed 25/05/2023 1858412514 MANGALI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
522 NIZAMPET TS-17-048-010-015/010390
(NASKAL) 		3617048000NRG24180520230236759 19/05/2023 Anjaiah 3617048WL004916 Anjaiah 00691 IPOS0000001 1476 1476 Processed 25/05/2023 1858412557 POLU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
523 NIZAMPET TS-17-048-010-015/010397
(NASKAL) 		3617048000NRG24180520230236761 19/05/2023 Raajayya 3617048WL004916 Raajayya 00691 IPOS0000001 1291 1291 Processed 25/05/2023 1858412608 POLU RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
524 NIZAMPET TS-17-048-010-015/010401
(NASKAL) 		3617048000NRG24190520230246538 19/05/2023 Peddiraaju 3617048WL005146 Peddiraaju 00691 IPOS0000001 2056 2056 Processed 25/05/2023 1858412497 GURRALA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
525 NIZAMPET TS-17-048-010-015/011187
(NASKAL) 		3617048000NRG24180520230236778 19/05/2023 RANJITH 3617048WL004916 RANJITH 00691 IPOS0000001 2029 2029 Processed 25/05/2023 1858412616 METTU RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
526 NIZAMPET TS-17-048-010-015/011392
(NASKAL) 		3617048000NRG24180520230236801 19/05/2023 seema 3617048WL004916 seema 00691 IPOS0000001 2213 2213 Processed 25/05/2023 1858412556 SEEMA CHALMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
527 NIZAMPET TS-17-048-010-015/011528
(NASKAL) 		3617048000NRG24180520230236806 19/05/2023 Jagadeesh 3617048WL004916 Jagadeesh 00691 IPOS0000001 1844 1844 Processed 25/05/2023 1858412551 Mr. Yemma Jagadeesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 NIZAMPET TS-17-048-010-015/011544
(NASKAL) 		3617048000NRG24180520230236809 19/05/2023 Kishan 3617048WL004916 Kishan 00691 IPOS0000001 1107 1107 Processed 25/05/2023 1858412674 KOMMATA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
529 NIZAMPET TS-17-048-010-015/011565
(NASKAL) 		3617048000NRG24180520230236813 19/05/2023 Rani 3617048WL004916 Rani 00691 IPOS0000001 1107 1107 Processed 25/05/2023 1858412675 KAMBOJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
530 NIZAMPET TS-17-048-010-015/011580
(NASKAL) 		3617048000NRG24180520230236814 19/05/2023 Shamkar 3617048WL004916 Shamkar 00691 IPOS0000001 1844 1844 Processed 25/05/2023 1858412657 KUMMARI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
531 NIZAMPET TS-17-048-010-015/011596
(NASKAL) 		3617048000NRG24180520230236815 19/05/2023 Ramulu 3617048WL004916 Ramulu 00691 IPOS0000001 553 553 Processed 25/05/2023 1858412615 MANGALI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
532 NIZAMPET TS-17-048-010-015/011644
(NASKAL) 		3617048000NRG24180520230236817 19/05/2023 PrasyaMth 3617048WL004916 PrasyaMth 00691 IPOS0000001 1844 1844 Processed 25/05/2023 1858412658 DUBASI PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
533 NIZAMPET TS-17-048-010-015/011749
(NASKAL) 		3617048000NRG24180520230236826 19/05/2023 Swaami 3617048WL004916 Swaami 00691 IPOS0000001 553 553 Processed 25/05/2023 1858412492 MUCHCHARLA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
534 NIZAMPET TS-17-048-010-015/011749
(NASKAL) 		3617048000NRG24180520230236825 19/05/2023 Yaddamma 3617048WL004916 Yaddamma 00691 IPOS0000001 553 553 Processed 25/05/2023 1858412566 MUCHCHARLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 NIZAMPET TS-17-048-010-015/011760
(NASKAL) 		3617048000NRG24180520230236833 19/05/2023 laavanya 3617048WL004916 laavanya 00691 IPOS0000001 1660 1660 Processed 25/05/2023 1858412984 Mrs. GUMMULA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 NIZAMPET TS-17-048-010-015/011784
(NASKAL) 		3617048000NRG24190520230246214 19/05/2023 Parsharamulu 3617048WL005137 Parsharamulu 00691 IPOS0000001 1542 1542 Processed 25/05/2023 1858412495 GUMMULA PARSHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
537 NIZAMPET TS-17-048-010-015/4004
(NASKAL) 		3617048000NRG24180520230236845 19/05/2023 Kommata Lakshmi 3617048WL004916 Kommata Lakshmi 00691 IPOS0000001 1291 1291 Processed 25/05/2023 1858412652 KOMMATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 152759 152759
538 NIZAMPET TS-17-048-005-017/010130
(KALWAKUNTA) 		3617048000NRG24180520230235503 19/05/2023 Narsayya 3617048WL004906 Narsayya 00710 SBIN0000DOP 702 702 Processed 25/05/2023 1858413015 POTTELA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
539 NIZAMPET TS-17-048-005-017/010465
(KALWAKUNTA) 		3617048000NRG24180520230235558 19/05/2023 Narsavva 3617048WL004906 Narsavva 00710 SBIN0000DOP 878 878 Processed 26/05/2023 1858412597 YERKALA LACHCHAVVA ICICI BANK LTD(508534)
540 NIZAMPET TS-17-048-009-019/010133
(NARLAPUR) 		3617048000NRG24180520230237196 19/05/2023 Kanakayya 3617048WL004926 Kanakayya 00710 SBIN0000DOP 542 542 Processed 25/05/2023 1858412598 Mr. BEJAMAINA KANAKAIAH CENTRAL BANK OF INDIA(607115)
541 NIZAMPET TS-17-048-009-019/010266
(NARLAPUR) 		3617048000NRG24180520230237230 19/05/2023 Padma 3617048WL004926 Padma 00710 SBIN0000DOP 543 543 Processed 25/05/2023 1858412890 Kovururi Padma FINO PAYMENTS BANK LTD(608001)
542 NIZAMPET TS-17-048-009-019/010390
(NARLAPUR) 		3617048000NRG24180520230237274 19/05/2023 Srinivasareddi 3617048WL004926 Srinivasareddi 00710 SBIN0000DOP 541 541 Processed 25/05/2023 1858412892 Mr. KOVURI . SRINIVAS REDDY CENTRAL BANK OF INDIA(607115)
543 NIZAMPET TS-17-048-009-019/010545
(NARLAPUR) 		3617048000NRG24180520230237289 19/05/2023 kANUKARAAJU 3617048WL004926 kANUKARAAJU 00710 SBIN0000DOP 362 362 Processed 26/05/2023 1858412599 BOINI KANAKARAJU ICICI BANK LTD(508534)
SubTotal 3568 3568
Total 574303 574303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_190523APB_FTO_61838 Central Bank Of India CBIN0281648 DOP 8674
2 NIZAMPET TS3617048_190523APB_FTO_61838 Central Bank Of India CBIN0281648 KALVAKUNTA 68405
3 NIZAMPET TS3617048_190523APB_FTO_61838 ICICI BANK ICIC0002232 NANDIGRAM 3688
4 NIZAMPET TS3617048_190523APB_FTO_61838 ICICI BANK ICIC0002233 NARLAPUR 5072
5 NIZAMPET TS3617048_190523APB_FTO_61838 STATE BANK OF INDIA SBIN0005649 NARSINGI 1107
6 NIZAMPET TS3617048_190523APB_FTO_61838 STATE BANK OF INDIA SBIN0011985 MEDAK 1440
7 NIZAMPET TS3617048_190523APB_FTO_61838 STATE BANK OF INDIA SBIN0013072 RAMAYAMPET 56203
8 NIZAMPET TS3617048_190523APB_FTO_61838 STATE BANK OF INDIA SBIN0020504 DOP 1053
9 NIZAMPET TS3617048_190523APB_FTO_61838 STATE BANK OF INDIA SBIN0020504 RAMAYAMPET 7853
10 NIZAMPET TS3617048_190523APB_FTO_61838 STATE BANK OF INDIA SBIN0020504 RAMAYANPET 39302
11 NIZAMPET TS3617048_190523APB_FTO_61838 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 11036
12 NIZAMPET TS3617048_190523APB_FTO_61838 UNION BANK OF INDIA UBIN0814814 RAMAYAMPET 13113
13 NIZAMPET TS3617048_190523APB_FTO_61838 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 155885
14 NIZAMPET TS3617048_190523APB_FTO_61838 Andhra Pradesh Grameena Vikas Bank APGV0008158 Ramayampet 4611
15 NIZAMPET TS3617048_190523APB_FTO_61838 Telangana State Cooperative Apex Bank TSAB0017013 DCCB Ltd.RAMAYANPET 553
16 NIZAMPET TS3617048_190523APB_FTO_61838 Telangana State Cooperative Apex Bank TSAB0017040 The DCCB. Ltd. MEDAK. BHUMPALLY X ROAD AKBARPET 541
17 NIZAMPET TS3617048_190523APB_FTO_61838 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 39440
18 NIZAMPET TS3617048_190523APB_FTO_61838 India Post Payments Bank IPOS0000001 MEDAK 124339
19 NIZAMPET TS3617048_190523APB_FTO_61838 India Post Payments Bank IPOS0000001 SIDDIPET 28420
20 NIZAMPET TS3617048_190523APB_FTO_61838 DOP SBIN0000DOP General Post Office-CBS 3568

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