|
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-17-048-002-111/020082
(BACHURAJPALLY)
|
3617048000NRG24080620230385121
|
08/06/2023
|
Narsavva
|
3617048WL007613
|
Narsavva
|
00089
|
CBIN0280817
|
344
|
344
|
Processed
|
03/07/2023
|
|
2983614170
|
|
NARSAVVA THOTHALLA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
2
|
NIZAMPET
|
TS-17-048-002-111/020429
(BACHURAJPALLY)
|
3617048000NRG24080620230385201
|
08/06/2023
|
nikitha
|
3617048WL007613
|
nikitha
|
00089
|
CBIN0280817
|
344
|
344
|
Processed
|
03/07/2023
|
|
2983614174
|
|
Mrs. THOTTHOLLA NIKHITA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIZAMPET
|
TS-17-048-002-111/020436
(BACHURAJPALLY)
|
3617048000NRG24080620230385204
|
08/06/2023
|
Swamy
|
3617048WL007613
|
Swamy
|
00089
|
CBIN0280817
|
369
|
369
|
Processed
|
03/07/2023
|
|
2983614175
|
|
Mr. SUNCHU SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIZAMPET
|
TS-17-048-002-111/020470
(BACHURAJPALLY)
|
3617048000NRG24080620230385216
|
08/06/2023
|
shrinivaas
|
3617048WL007613
|
shrinivaas
|
00089
|
CBIN0280817
|
693
|
693
|
Processed
|
03/07/2023
|
|
2983614169
|
|
Mr. CHIMMANAMAINA . SRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
5
|
NIZAMPET
|
TS-17-048-014-018/010005
(VENKATAPUR (K))
|
3617048000NRG24080620230384936
|
08/06/2023
|
Kishthayya
|
3617048WL007610
|
Kishthayya
|
00089
|
CBIN0281648
|
698
|
698
|
Processed
|
04/07/2023
|
|
2983614152
|
|
CHENNAMAINA KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIZAMPET
|
TS-17-048-014-018/010005
(VENKATAPUR (K))
|
3617048000NRG24080620230384937
|
08/06/2023
|
Syaamavva
|
3617048WL007610
|
Syaamavva
|
00089
|
CBIN0281648
|
698
|
698
|
Processed
|
03/07/2023
|
|
2983614160
|
|
SYAAMAVVA SANAMAINA
|
ICICI BANK LTD(508534)
|
|
7
|
NIZAMPET
|
TS-17-048-014-018/010006
(VENKATAPUR (K))
|
3617048000NRG24080620230384938
|
08/06/2023
|
Narsimlu
|
3617048WL007610
|
Narsimlu
|
00089
|
CBIN0281648
|
873
|
873
|
Processed
|
04/07/2023
|
|
2983614154
|
|
CHENAMAINA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIZAMPET
|
TS-17-048-014-018/010006
(VENKATAPUR (K))
|
3617048000NRG24080620230384939
|
08/06/2023
|
Padma
|
3617048WL007610
|
Padma
|
00089
|
CBIN0281648
|
873
|
873
|
Processed
|
03/07/2023
|
|
2983614159
|
|
Mrs. CHENAMAINA . PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NIZAMPET
|
TS-17-048-014-018/010010
(VENKATAPUR (K))
|
3617048000NRG24080620230384940
|
08/06/2023
|
Narsayya
|
3617048WL007610
|
Narsayya
|
00089
|
CBIN0281648
|
873
|
873
|
Processed
|
03/07/2023
|
|
2983614151
|
|
Mr. AKKALA . NARSAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIZAMPET
|
TS-17-048-014-018/010015
(VENKATAPUR (K))
|
3617048000NRG24080620230384941
|
08/06/2023
|
Boodavva
|
3617048WL007610
|
Boodavva
|
00089
|
CBIN0281648
|
873
|
873
|
Processed
|
03/07/2023
|
|
2983614161
|
|
BOODAVVA KADAVERGU
|
ICICI BANK LTD(508534)
|
|
11
|
NIZAMPET
|
TS-17-048-014-018/010035
(VENKATAPUR (K))
|
3617048000NRG24080620230384945
|
08/06/2023
|
Kasa Praneeth
|
3617048WL007610
|
Kasa Praneeth
|
00089
|
CBIN0281648
|
881
|
881
|
Processed
|
03/07/2023
|
|
2983614180
|
|
Mr. KASA PRANITH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NIZAMPET
|
TS-17-048-014-018/010049
(VENKATAPUR (K))
|
3617048000NRG24080620230384948
|
08/06/2023
|
Kanakavva
|
3617048WL007610
|
Kanakavva
|
00089
|
CBIN0281648
|
881
|
881
|
Processed
|
03/07/2023
|
|
2983614155
|
|
KANAKAVVA ALLAPURAM
|
ICICI BANK LTD(508534)
|
|
13
|
NIZAMPET
|
TS-17-048-014-018/010055
(VENKATAPUR (K))
|
3617048000NRG24080620230384954
|
08/06/2023
|
Lakshmi
|
3617048WL007610
|
Lakshmi
|
00089
|
CBIN0281648
|
884
|
884
|
Processed
|
03/07/2023
|
|
2983614158
|
|
Mrs. GOPARI LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NIZAMPET
|
TS-17-048-014-018/010059
(VENKATAPUR (K))
|
3617048000NRG24080620230384955
|
08/06/2023
|
Baalamani
|
3617048WL007610
|
Baalamani
|
00089
|
CBIN0281648
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983614204
|
|
BAALAMANI
|
ICICI BANK LTD(508534)
|
|
15
|
NIZAMPET
|
TS-17-048-014-018/010059
(VENKATAPUR (K))
|
3617048000NRG24080620230384956
|
08/06/2023
|
Sattayya
|
3617048WL007610
|
Sattayya
|
00089
|
CBIN0281648
|
706
|
706
|
Processed
|
03/07/2023
|
|
2983614156
|
|
Mr. BOMMA CHINNA SATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NIZAMPET
|
TS-17-048-014-018/010134
(VENKATAPUR (K))
|
3617048000NRG24080620230384980
|
08/06/2023
|
siddaramulu
|
3617048WL007610
|
siddaramulu
|
00089
|
CBIN0281648
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983614164
|
|
Mr. JINUKA SIDDARAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NIZAMPET
|
TS-17-048-014-018/010134
(VENKATAPUR (K))
|
3617048000NRG24080620230384981
|
08/06/2023
|
suryakala
|
3617048WL007610
|
suryakala
|
00089
|
CBIN0281648
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983614176
|
|
Mrs. JINUKA . SURYAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NIZAMPET
|
TS-17-048-014-018/010136
(VENKATAPUR (K))
|
3617048000NRG24080620230384982
|
08/06/2023
|
Lakshmi
|
3617048WL007610
|
Lakshmi
|
00089
|
CBIN0281648
|
740
|
740
|
Processed
|
03/07/2023
|
|
2983614182
|
|
LAKSHMI AKKALI
|
ICICI BANK LTD(508534)
|
|
19
|
NIZAMPET
|
TS-17-048-014-018/010159
(VENKATAPUR (K))
|
3617048000NRG24080620230384988
|
08/06/2023
|
Baal Lakshmi
|
3617048WL007610
|
Baal Lakshmi
|
00089
|
CBIN0281648
|
925
|
925
|
Processed
|
03/07/2023
|
|
2983614162
|
|
BAAL LAKSHMI KUKKUDU
|
ICICI BANK LTD(508534)
|
|
20
|
NIZAMPET
|
TS-17-048-014-018/010169
(VENKATAPUR (K))
|
3617048000NRG24080620230384992
|
08/06/2023
|
Padma
|
3617048WL007610
|
Padma
|
00089
|
CBIN0281648
|
925
|
925
|
Processed
|
03/07/2023
|
|
2983614168
|
|
Mrs. BOMMA . PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NIZAMPET
|
TS-17-048-014-018/010207
(VENKATAPUR (K))
|
3617048000NRG24080620230385000
|
08/06/2023
|
Amjavva
|
3617048WL007610
|
Amjavva
|
00089
|
CBIN0281648
|
877
|
877
|
Processed
|
03/07/2023
|
|
2983614153
|
|
AMJAVVA KAAPA
|
ICICI BANK LTD(508534)
|
|
22
|
NIZAMPET
|
TS-17-048-014-018/010216
(VENKATAPUR (K))
|
3617048000NRG24080620230385009
|
08/06/2023
|
Lachchavva
|
3617048WL007610
|
Lachchavva
|
00089
|
CBIN0281648
|
877
|
877
|
Processed
|
03/07/2023
|
|
2983614177
|
|
Rampuram Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NIZAMPET
|
TS-17-048-014-018/010249
(VENKATAPUR (K))
|
3617048000NRG24080620230385021
|
08/06/2023
|
sunitha
|
3617048WL007610
|
sunitha
|
00089
|
CBIN0281648
|
705
|
705
|
Processed
|
03/07/2023
|
|
2983614178
|
|
MISS SABAVAT SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIZAMPET
|
TS-17-048-014-018/010463
(VENKATAPUR (K))
|
3617048000NRG24080620230385026
|
08/06/2023
|
lavanya
|
3617048WL007610
|
lavanya
|
00089
|
CBIN0281648
|
527
|
527
|
Processed
|
03/07/2023
|
|
2983614173
|
|
Mrs. GOPARI LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NIZAMPET
|
TS-17-048-014-018/010522
(VENKATAPUR (K))
|
3617048000NRG24080620230385042
|
08/06/2023
|
Meera
|
3617048WL007610
|
Meera
|
00089
|
CBIN0281648
|
880
|
880
|
Processed
|
03/07/2023
|
|
2983614157
|
|
Mrs. LAMBADI . MEERI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NIZAMPET
|
TS-17-048-014-018/010555
(VENKATAPUR (K))
|
3617048000NRG24080620230385048
|
08/06/2023
|
Mallavva
|
3617048WL007610
|
Mallavva
|
00089
|
CBIN0281648
|
878
|
878
|
Processed
|
04/07/2023
|
|
2983614179
|
|
CHIGULLA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIZAMPET
|
TS-17-048-014-018/010605
(VENKATAPUR (K))
|
3617048000NRG24080620230385050
|
08/06/2023
|
Somannagari Maanasa
|
3617048WL007610
|
Somannagari Maanasa
|
00089
|
CBIN0281648
|
175
|
175
|
Processed
|
03/07/2023
|
|
2983614171
|
|
MAANASA SOMMANNA GAARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18395
|
18395
|
|
|
|
|
|
|
|
|
28
|
NIZAMPET
|
TS-17-048-002-111/020492
(BACHURAJPALLY)
|
3617048000NRG24080620230385220
|
08/06/2023
|
Bodapatla Raju
|
3617048WL007613
|
Bodapatla Raju
|
00168
|
ICIC0002232
|
359
|
359
|
Processed
|
03/07/2023
|
|
2983614163
|
|
MR BODAPATLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
359
|
359
|
|
|
|
|
|
|
|
|
29
|
NIZAMPET
|
TS-17-048-002-111/020055
(BACHURAJPALLY)
|
3617048000NRG24080620230385101
|
08/06/2023
|
Lakshmi
|
3617048WL007613
|
Lakshmi
|
00415
|
SBIN0013072
|
353
|
353
|
Processed
|
03/07/2023
|
|
2983614166
|
|
MRS PADAMATI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIZAMPET
|
TS-17-048-002-111/020072
(BACHURAJPALLY)
|
3617048000NRG24080620230385113
|
08/06/2023
|
Narsimlu
|
3617048WL007613
|
Narsimlu
|
00415
|
SBIN0013072
|
358
|
358
|
Processed
|
03/07/2023
|
|
2983614147
|
|
MR NARSIMLU SUTHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIZAMPET
|
TS-17-048-002-111/020125
(BACHURAJPALLY)
|
3617048000NRG24080620230385133
|
08/06/2023
|
Pemtavva
|
3617048WL007613
|
Pemtavva
|
00415
|
SBIN0013072
|
353
|
353
|
Processed
|
03/07/2023
|
|
2983614167
|
|
MRS SHIVAYPALLI PENTAVVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIZAMPET
|
TS-17-048-002-111/020149
(BACHURAJPALLY)
|
3617048000NRG24080620230385138
|
08/06/2023
|
mahesh
|
3617048WL007613
|
mahesh
|
00415
|
SBIN0013072
|
362
|
362
|
Processed
|
03/07/2023
|
|
2983614165
|
|
MR MAHESH CHIMMANAMAINA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIZAMPET
|
TS-17-048-002-111/020259
(BACHURAJPALLY)
|
3617048000NRG24080620230385170
|
08/06/2023
|
Manevva
|
3617048WL007613
|
Manevva
|
00415
|
SBIN0013072
|
353
|
353
|
Processed
|
04/07/2023
|
|
2983614172
|
|
BODAPATLA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1779
|
1779
|
|
|
|
|
|
|
|
|
34
|
NIZAMPET
|
TS-17-048-002-111/020007
(BACHURAJPALLY)
|
3617048000NRG24080620230385077
|
08/06/2023
|
Renuka
|
3617048WL007613
|
Renuka
|
00415
|
SBIN0020504
|
352
|
352
|
Processed
|
03/07/2023
|
|
2983614224
|
|
MRS RENUKA SUNCU
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIZAMPET
|
TS-17-048-002-111/020040
(BACHURAJPALLY)
|
3617048000NRG24080620230385090
|
08/06/2023
|
Naresh
|
3617048WL007613
|
Naresh
|
00415
|
SBIN0020504
|
352
|
352
|
Processed
|
04/07/2023
|
|
2983614219
|
|
CHIMMANAMAINA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIZAMPET
|
TS-17-048-002-111/020140
(BACHURAJPALLY)
|
3617048000NRG24080620230385136
|
08/06/2023
|
Mallaiah
|
3617048WL007613
|
Mallaiah
|
00415
|
SBIN0020504
|
353
|
353
|
Processed
|
03/07/2023
|
|
2983614225
|
|
Mr. BODAPATTLA MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NIZAMPET
|
TS-17-048-002-111/020192
(BACHURAJPALLY)
|
3617048000NRG24080620230385147
|
08/06/2023
|
Rajaiah
|
3617048WL007613
|
Rajaiah
|
00415
|
SBIN0020504
|
353
|
353
|
Processed
|
04/07/2023
|
|
2983614222
|
|
MADHIRA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NIZAMPET
|
TS-17-048-002-111/020230
(BACHURAJPALLY)
|
3617048000NRG24080620230385151
|
08/06/2023
|
Biraiah
|
3617048WL007613
|
Biraiah
|
00415
|
SBIN0020504
|
705
|
705
|
Processed
|
03/07/2023
|
|
2983614218
|
|
MR KALLA BIRAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIZAMPET
|
TS-17-048-002-111/020257
(BACHURAJPALLY)
|
3617048000NRG24080620230385167
|
08/06/2023
|
Biraiah
|
3617048WL007613
|
Biraiah
|
00415
|
SBIN0020504
|
359
|
359
|
Processed
|
03/07/2023
|
|
2983614217
|
|
Mr. THOTHALLA BEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NIZAMPET
|
TS-17-048-002-111/020427
(BACHURAJPALLY)
|
3617048000NRG24080620230385198
|
08/06/2023
|
Padma
|
3617048WL007613
|
Padma
|
00415
|
SBIN0020504
|
352
|
352
|
Processed
|
03/07/2023
|
|
2983614220
|
|
MRS THOTHALLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIZAMPET
|
TS-17-048-002-111/020440
(BACHURAJPALLY)
|
3617048000NRG24080620230385209
|
08/06/2023
|
kanakaraju
|
3617048WL007613
|
kanakaraju
|
00415
|
SBIN0020504
|
344
|
344
|
Processed
|
03/07/2023
|
|
2983614221
|
|
MR NARAYANPET KANAKARAJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIZAMPET
|
TS-17-048-002-111/020442
(BACHURAJPALLY)
|
3617048000NRG24080620230385211
|
08/06/2023
|
devalaxmi
|
3617048WL007613
|
devalaxmi
|
00415
|
SBIN0020504
|
339
|
339
|
Processed
|
03/07/2023
|
|
2983614223
|
|
MRS BODAPATLA DEVALAXMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIZAMPET
|
TS-17-048-002-111/20493
(BACHURAJPALLY)
|
3617048000NRG24080620230385221
|
08/06/2023
|
Thothalla Mahesh
|
3617048WL007613
|
Thothalla Mahesh
|
00415
|
SBIN0020504
|
359
|
359
|
Processed
|
03/07/2023
|
|
2983614181
|
|
MR THOTHALLA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIZAMPET
|
TS-17-048-002-111/20493
(BACHURAJPALLY)
|
3617048000NRG24080620230385222
|
08/06/2023
|
TOTTALLA MOUNIKA
|
3617048WL007613
|
TOTTALLA MOUNIKA
|
00415
|
SBIN0020504
|
359
|
359
|
Processed
|
03/07/2023
|
|
2983614228
|
|
MRS THOTHOLLA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIZAMPET
|
TS-17-048-002-111/20494
(BACHURAJPALLY)
|
3617048000NRG24080620230385223
|
08/06/2023
|
Chimmanamaina Naresh
|
3617048WL007613
|
Chimmanamaina Naresh
|
00415
|
SBIN0020504
|
339
|
339
|
Processed
|
03/07/2023
|
|
2983614226
|
|
MR CHIMMANAMAINA NARESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIZAMPET
|
TS-17-048-014-018/10690
(VENKATAPUR (K))
|
3617048000NRG24080620230385063
|
08/06/2023
|
Banoth Ashok
|
3617048WL007610
|
Banoth Ashok
|
00415
|
SBIN0020504
|
792
|
792
|
Processed
|
03/07/2023
|
|
2983614227
|
|
Mr. BANOTH ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
47
|
NIZAMPET
|
TS-17-048-002-111/020013
(BACHURAJPALLY)
|
3617048000NRG24080620230385079
|
08/06/2023
|
Paramjoythi
|
3617048WL007613
|
Paramjoythi
|
00415
|
SBIN0RRAPGB
|
352
|
352
|
Processed
|
03/07/2023
|
|
2983614239
|
|
Mr. CHAMARTHI PARAM JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
48
|
NIZAMPET
|
TS-17-048-002-111/020252
(BACHURAJPALLY)
|
3617048000NRG24080620230385164
|
08/06/2023
|
KALLA RAJU
|
3617048WL007613
|
KALLA RAJU
|
00468
|
UBIN0814814
|
693
|
693
|
Processed
|
03/07/2023
|
|
2983614139
|
|
MR RAJU KALLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIZAMPET
|
TS-17-048-014-018/010073
(VENKATAPUR (K))
|
3617048000NRG24080620230384957
|
08/06/2023
|
Anasuya
|
3617048WL007610
|
Anasuya
|
00468
|
UBIN0814814
|
884
|
884
|
Processed
|
03/07/2023
|
|
2983614137
|
|
Mrs. SUTHARI ANUSUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1577
|
1577
|
|
|
|
|
|
|
|
|
50
|
NIZAMPET
|
TS-17-048-002-111/020007
(BACHURAJPALLY)
|
3617048000NRG24080620230385076
|
08/06/2023
|
Babu
|
3617048WL007613
|
Babu
|
00684
|
APGV0008152
|
352
|
352
|
Processed
|
03/07/2023
|
|
2983614258
|
|
Mr. SUNCHU BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NIZAMPET
|
TS-17-048-002-111/020032
(BACHURAJPALLY)
|
3617048000NRG24080620230385085
|
08/06/2023
|
Venakavva
|
3617048WL007613
|
Venakavva
|
00684
|
APGV0008152
|
352
|
352
|
Processed
|
03/07/2023
|
|
2983614240
|
|
Mrs. DAKOLLA VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
NIZAMPET
|
TS-17-048-002-111/020040
(BACHURAJPALLY)
|
3617048000NRG24080620230385089
|
08/06/2023
|
Lingavva
|
3617048WL007613
|
Lingavva
|
00684
|
APGV0008152
|
352
|
352
|
Processed
|
03/07/2023
|
|
2983614241
|
|
Mrs. CHIMMANAMAINA LINGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NIZAMPET
|
TS-17-048-002-111/020042
(BACHURAJPALLY)
|
3617048000NRG24080620230385092
|
08/06/2023
|
Rani
|
3617048WL007613
|
Rani
|
00684
|
APGV0008152
|
353
|
353
|
Processed
|
03/07/2023
|
|
2983614242
|
|
Mrs. Padamati rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NIZAMPET
|
TS-17-048-002-111/020048
(BACHURAJPALLY)
|
3617048000NRG24080620230385095
|
08/06/2023
|
Rajaiah
|
3617048WL007613
|
Rajaiah
|
00684
|
APGV0008152
|
362
|
362
|
Processed
|
03/07/2023
|
|
2983614138
|
|
Mr. NARAYANARAOPET RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NIZAMPET
|
TS-17-048-002-111/020054
(BACHURAJPALLY)
|
3617048000NRG24080620230385099
|
08/06/2023
|
Mamata
|
3617048WL007613
|
Mamata
|
00684
|
APGV0008152
|
352
|
352
|
Processed
|
03/07/2023
|
|
2983614273
|
|
Mrs. SHAMARTHI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NIZAMPET
|
TS-17-048-002-111/020054
(BACHURAJPALLY)
|
3617048000NRG24080620230385098
|
08/06/2023
|
Vinodh
|
3617048WL007613
|
Vinodh
|
00684
|
APGV0008152
|
352
|
352
|
Processed
|
04/07/2023
|
|
2983614140
|
|
SHAMARTHI VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NIZAMPET
|
TS-17-048-002-111/020055
(BACHURAJPALLY)
|
3617048000NRG24080620230385100
|
08/06/2023
|
Chamdram
|
3617048WL007613
|
Chamdram
|
00684
|
APGV0008152
|
353
|
353
|
Processed
|
03/07/2023
|
|
2983614233
|
|
Mr. PADAMATI CHANDRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NIZAMPET
|
TS-17-048-002-111/020056
(BACHURAJPALLY)
|
3617048000NRG24080620230385102
|
08/06/2023
|
Sailu
|
3617048WL007613
|
Sailu
|
00684
|
APGV0008152
|
362
|
362
|
Processed
|
03/07/2023
|
|
2983614235
|
|
Mr. PADAMATI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
NIZAMPET
|
TS-17-048-002-111/020059
(BACHURAJPALLY)
|
3617048000NRG24080620230385106
|
08/06/2023
|
Amsavva
|
3617048WL007613
|
Amsavva
|
00684
|
APGV0008152
|
194
|
194
|
Processed
|
03/07/2023
|
|
2983614277
|
|
Mrs. SHAMARTHI HAMSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NIZAMPET
|
TS-17-048-002-111/020059
(BACHURAJPALLY)
|
3617048000NRG24080620230385105
|
08/06/2023
|
Mallayya
|
3617048WL007613
|
Mallayya
|
00684
|
APGV0008152
|
194
|
194
|
Processed
|
03/07/2023
|
|
2983614278
|
|
Mr. SHAMARTHI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NIZAMPET
|
TS-17-048-002-111/020068
(BACHURAJPALLY)
|
3617048000NRG24080620230385107
|
08/06/2023
|
Ramesh
|
3617048WL007613
|
Ramesh
|
00684
|
APGV0008152
|
693
|
693
|
Processed
|
04/07/2023
|
|
2983614243
|
|
KOKATLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NIZAMPET
|
TS-17-048-002-111/020068
(BACHURAJPALLY)
|
3617048000NRG24080620230385108
|
08/06/2023
|
Yadamma
|
3617048WL007613
|
Yadamma
|
00684
|
APGV0008152
|
693
|
693
|
Processed
|
03/07/2023
|
|
2983614244
|
|
Mrs. KOKATLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NIZAMPET
|
TS-17-048-002-111/020069
(BACHURAJPALLY)
|
3617048000NRG24080620230385111
|
08/06/2023
|
Lakshmi
|
3617048WL007613
|
Lakshmi
|
00684
|
APGV0008152
|
353
|
353
|
Processed
|
04/07/2023
|
|
2983614245
|
|
KOKATLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NIZAMPET
|
TS-17-048-002-111/020071
(BACHURAJPALLY)
|
3617048000NRG24080620230385112
|
08/06/2023
|
Kamala
|
3617048WL007613
|
Kamala
|
00684
|
APGV0008152
|
369
|
369
|
Processed
|
03/07/2023
|
|
2983614229
|
|
Mrs. GAJULAPALLY KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
NIZAMPET
|
TS-17-048-002-111/020072
(BACHURAJPALLY)
|
3617048000NRG24080620230385114
|
08/06/2023
|
Bhumavva
|
3617048WL007613
|
Bhumavva
|
00684
|
APGV0008152
|
358
|
358
|
Processed
|
03/07/2023
|
|
2983614251
|
|
Mrs. SUTHARI BHUMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NIZAMPET
|
TS-17-048-002-111/020074
(BACHURAJPALLY)
|
3617048000NRG24080620230385117
|
08/06/2023
|
Mallavva
|
3617048WL007613
|
Mallavva
|
00684
|
APGV0008152
|
723
|
723
|
Processed
|
03/07/2023
|
|
2983614247
|
|
Mrs. KISTOLLA mallavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NIZAMPET
|
TS-17-048-002-111/020074
(BACHURAJPALLY)
|
3617048000NRG24080620230385116
|
08/06/2023
|
Shreenivas
|
3617048WL007613
|
Shreenivas
|
00684
|
APGV0008152
|
723
|
723
|
Processed
|
03/07/2023
|
|
2983614237
|
|
MR KISTOLLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIZAMPET
|
TS-17-048-002-111/020074
(BACHURAJPALLY)
|
3617048000NRG24080620230385118
|
08/06/2023
|
srikanth
|
3617048WL007613
|
srikanth
|
00684
|
APGV0008152
|
723
|
723
|
Processed
|
04/07/2023
|
|
2983614289
|
|
KISTOLLA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NIZAMPET
|
TS-17-048-002-111/020076
(BACHURAJPALLY)
|
3617048000NRG24080620230385119
|
08/06/2023
|
Janavva
|
3617048WL007613
|
Janavva
|
00684
|
APGV0008152
|
373
|
373
|
Processed
|
03/07/2023
|
|
2983614274
|
|
Mrs. BODAPATLA JENAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NIZAMPET
|
TS-17-048-002-111/020085
(BACHURAJPALLY)
|
3617048000NRG24080620230385124
|
08/06/2023
|
Sattavva
|
3617048WL007613
|
Sattavva
|
00684
|
APGV0008152
|
693
|
693
|
Processed
|
03/07/2023
|
|
2983614141
|
|
Mrs. SATTAVVA BODAPATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
NIZAMPET
|
TS-17-048-002-111/020085
(BACHURAJPALLY)
|
3617048000NRG24080620230385122
|
08/06/2023
|
Sujata
|
3617048WL007613
|
Sujata
|
00684
|
APGV0008152
|
352
|
352
|
Processed
|
03/07/2023
|
|
2983614281
|
|
Mrs. BODAPATTLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NIZAMPET
|
TS-17-048-002-111/020115
(BACHURAJPALLY)
|
3617048000NRG24080620230385127
|
08/06/2023
|
Shyaamavva
|
3617048WL007613
|
Shyaamavva
|
00684
|
APGV0008152
|
194
|
194
|
Processed
|
03/07/2023
|
|
2983614272
|
|
Mrs. SHAMARTHI SHYAMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
NIZAMPET
|
TS-17-048-002-111/020121
(BACHURAJPALLY)
|
3617048000NRG24080620230385130
|
08/06/2023
|
Ellavva
|
3617048WL007613
|
Ellavva
|
00684
|
APGV0008152
|
373
|
373
|
Processed
|
03/07/2023
|
|
2983614269
|
|
Mrs. BODAPATLA YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
NIZAMPET
|
TS-17-048-002-111/020121
(BACHURAJPALLY)
|
3617048000NRG24080620230385129
|
08/06/2023
|
Mallayya
|
3617048WL007613
|
Mallayya
|
00684
|
APGV0008152
|
373
|
373
|
Processed
|
03/07/2023
|
|
2983614230
|
|
Mr. BODAPATLA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NIZAMPET
|
TS-17-048-002-111/020125
(BACHURAJPALLY)
|
3617048000NRG24080620230385132
|
08/06/2023
|
Raajavva
|
3617048WL007613
|
Raajavva
|
00684
|
APGV0008152
|
353
|
353
|
Processed
|
03/07/2023
|
|
2983614252
|
|
Mrs. shivaipally rajavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
NIZAMPET
|
TS-17-048-002-111/020139
(BACHURAJPALLY)
|
3617048000NRG24080620230385134
|
08/06/2023
|
Sathavva
|
3617048WL007613
|
Sathavva
|
00684
|
APGV0008152
|
358
|
358
|
Processed
|
03/07/2023
|
|
2983614248
|
|
Mrs. BODAPATLA SATHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NIZAMPET
|
TS-17-048-002-111/020149
(BACHURAJPALLY)
|
3617048000NRG24080620230385137
|
08/06/2023
|
Pochamma
|
3617048WL007613
|
Pochamma
|
00684
|
APGV0008152
|
362
|
362
|
Processed
|
03/07/2023
|
|
2983614142
|
|
Mrs. CHIMMANAMAINA POCHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NIZAMPET
|
TS-17-048-002-111/020153
(BACHURAJPALLY)
|
3617048000NRG24080620230385141
|
08/06/2023
|
SUCHU SANTHOSH
|
3617048WL007613
|
SUCHU SANTHOSH
|
00684
|
APGV0008152
|
369
|
369
|
Processed
|
03/07/2023
|
|
2983614276
|
|
Mr. SUNCHU SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NIZAMPET
|
TS-17-048-002-111/020159
(BACHURAJPALLY)
|
3617048000NRG24080620230385142
|
08/06/2023
|
Narsimulu
|
3617048WL007613
|
Narsimulu
|
00684
|
APGV0008152
|
353
|
353
|
Processed
|
03/07/2023
|
|
2983614144
|
|
Mr. CHIMMANAMAINA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NIZAMPET
|
TS-17-048-002-111/020170
(BACHURAJPALLY)
|
3617048000NRG24080620230385144
|
08/06/2023
|
Yellavva
|
3617048WL007613
|
Yellavva
|
00684
|
APGV0008152
|
339
|
339
|
Processed
|
04/07/2023
|
|
2983614268
|
|
GANGAMMA YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NIZAMPET
|
TS-17-048-002-111/020212
(BACHURAJPALLY)
|
3617048000NRG24080620230385148
|
08/06/2023
|
Budavva
|
3617048WL007613
|
Budavva
|
00684
|
APGV0008152
|
358
|
358
|
Processed
|
03/07/2023
|
|
2983614249
|
|
BUDAVVA JANGATEE
|
ICICI BANK LTD(508534)
|
|
82
|
NIZAMPET
|
TS-17-048-002-111/020212
(BACHURAJPALLY)
|
3617048000NRG24080620230385149
|
08/06/2023
|
Raamcamdram
|
3617048WL007613
|
Raamcamdram
|
00684
|
APGV0008152
|
358
|
358
|
Processed
|
03/07/2023
|
|
2983614282
|
|
Mr. JANGITI RAMCHANDRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NIZAMPET
|
TS-17-048-002-111/020226
(BACHURAJPALLY)
|
3617048000NRG24080620230385150
|
08/06/2023
|
Vimala
|
3617048WL007613
|
Vimala
|
00684
|
APGV0008152
|
352
|
352
|
Processed
|
03/07/2023
|
|
2983614246
|
|
Mrs. SUNCHU VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
NIZAMPET
|
TS-17-048-002-111/020236
(BACHURAJPALLY)
|
3617048000NRG24080620230385153
|
08/06/2023
|
Laxmi
|
3617048WL007613
|
Laxmi
|
00684
|
APGV0008152
|
352
|
352
|
Processed
|
03/07/2023
|
|
2983614286
|
|
Mrs. DEVUNI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
NIZAMPET
|
TS-17-048-002-111/020238
(BACHURAJPALLY)
|
3617048000NRG24080620230385157
|
08/06/2023
|
Ganesh
|
3617048WL007613
|
Ganesh
|
00684
|
APGV0008152
|
354
|
354
|
Processed
|
03/07/2023
|
|
2983614257
|
|
Mr. PADAMATI GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NIZAMPET
|
TS-17-048-002-111/020238
(BACHURAJPALLY)
|
3617048000NRG24080620230385158
|
08/06/2023
|
Sumalata
|
3617048WL007613
|
Sumalata
|
00684
|
APGV0008152
|
354
|
354
|
Processed
|
03/07/2023
|
|
2983614250
|
|
MRS SUMALATHA PADAMATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIZAMPET
|
TS-17-048-002-111/020245
(BACHURAJPALLY)
|
3617048000NRG24080620230385159
|
08/06/2023
|
Ailavva
|
3617048WL007613
|
Ailavva
|
00684
|
APGV0008152
|
354
|
354
|
Processed
|
03/07/2023
|
|
2983614261
|
|
Mrs. BODAPATTLA ILAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NIZAMPET
|
TS-17-048-002-111/020247
(BACHURAJPALLY)
|
3617048000NRG24080620230385161
|
08/06/2023
|
Chendram
|
3617048WL007613
|
Chendram
|
00684
|
APGV0008152
|
373
|
373
|
Processed
|
03/07/2023
|
|
2983614234
|
|
Mr. CHANDRAM BODAPATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NIZAMPET
|
TS-17-048-002-111/020247
(BACHURAJPALLY)
|
3617048000NRG24080620230385160
|
08/06/2023
|
Laxmi
|
3617048WL007613
|
Laxmi
|
00684
|
APGV0008152
|
373
|
373
|
Processed
|
03/07/2023
|
|
2983614253
|
|
MRS BODAPATLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIZAMPET
|
TS-17-048-002-111/020252
(BACHURAJPALLY)
|
3617048000NRG24080620230385163
|
08/06/2023
|
Ellavva
|
3617048WL007613
|
Ellavva
|
00684
|
APGV0008152
|
693
|
693
|
Processed
|
03/07/2023
|
|
2983614236
|
|
ELLAVVA KALLA
|
ICICI BANK LTD(508534)
|
|
91
|
NIZAMPET
|
TS-17-048-002-111/020257
(BACHURAJPALLY)
|
3617048000NRG24080620230385168
|
08/06/2023
|
Jayamma
|
3617048WL007613
|
Jayamma
|
00684
|
APGV0008152
|
359
|
359
|
Processed
|
03/07/2023
|
|
2983614264
|
|
Mrs. JAYAMMA W O VEERAIAH LOTULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NIZAMPET
|
TS-17-048-002-111/020275
(BACHURAJPALLY)
|
3617048000NRG24080620230385173
|
08/06/2023
|
Rekhavva
|
3617048WL007613
|
Rekhavva
|
00684
|
APGV0008152
|
359
|
359
|
Processed
|
03/07/2023
|
|
2983614231
|
|
Mrs. REKAVVA BODAPATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NIZAMPET
|
TS-17-048-002-111/020276
(BACHURAJPALLY)
|
3617048000NRG24080620230385174
|
08/06/2023
|
Limgavva
|
3617048WL007613
|
Limgavva
|
00684
|
APGV0008152
|
344
|
344
|
Processed
|
03/07/2023
|
|
2983614256
|
|
Mrs. BODAPATLA LINGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
NIZAMPET
|
TS-17-048-002-111/020276
(BACHURAJPALLY)
|
3617048000NRG24080620230385175
|
08/06/2023
|
Mallesham
|
3617048WL007613
|
Mallesham
|
00684
|
APGV0008152
|
344
|
344
|
Processed
|
03/07/2023
|
|
2983614255
|
|
Mr. BODAPATLA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
NIZAMPET
|
TS-17-048-002-111/020278
(BACHURAJPALLY)
|
3617048000NRG24080620230385177
|
08/06/2023
|
Ganesh
|
3617048WL007613
|
Ganesh
|
00684
|
APGV0008152
|
359
|
359
|
Processed
|
03/07/2023
|
|
2983614143
|
|
Mr. BODAPATLA GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
NIZAMPET
|
TS-17-048-002-111/020278
(BACHURAJPALLY)
|
3617048000NRG24080620230385178
|
08/06/2023
|
Karuna
|
3617048WL007613
|
Karuna
|
00684
|
APGV0008152
|
352
|
352
|
Processed
|
03/07/2023
|
|
2983614254
|
|
Mrs. bodapatla karuna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NIZAMPET
|
TS-17-048-002-111/020278
(BACHURAJPALLY)
|
3617048000NRG24080620230385180
|
08/06/2023
|
Mallavva
|
3617048WL007613
|
Mallavva
|
00684
|
APGV0008152
|
352
|
352
|
Processed
|
03/07/2023
|
|
2983614232
|
|
Mrs. BODAPATLA MALLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NIZAMPET
|
TS-17-048-002-111/020278
(BACHURAJPALLY)
|
3617048000NRG24080620230385176
|
08/06/2023
|
Nilavva
|
3617048WL007613
|
Nilavva
|
00684
|
APGV0008152
|
359
|
359
|
Processed
|
03/07/2023
|
|
2983614271
|
|
Mrs. BODAPATLA NEELAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NIZAMPET
|
TS-17-048-002-111/020278
(BACHURAJPALLY)
|
3617048000NRG24080620230385179
|
08/06/2023
|
Santhosh
|
3617048WL007613
|
Santhosh
|
00684
|
APGV0008152
|
352
|
352
|
Processed
|
03/07/2023
|
|
2983614270
|
|
Mr. BODAPATLA SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NIZAMPET
|
TS-17-048-002-111/020281
(BACHURAJPALLY)
|
3617048000NRG24080620230385181
|
08/06/2023
|
Durgavva
|
3617048WL007613
|
Durgavva
|
00684
|
APGV0008152
|
352
|
352
|
Processed
|
03/07/2023
|
|
2983614238
|
|
Mrs. BODAPATLA DURGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NIZAMPET
|
TS-17-048-002-111/020283
(BACHURAJPALLY)
|
3617048000NRG24080620230385182
|
08/06/2023
|
Laxmi Narsavva
|
3617048WL007613
|
Laxmi Narsavva
|
00684
|
APGV0008152
|
348
|
348
|
Processed
|
03/07/2023
|
|
2983614275
|
|
Mrs. SUNCHU NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
NIZAMPET
|
TS-17-048-002-111/020323
(BACHURAJPALLY)
|
3617048000NRG24080620230385183
|
08/06/2023
|
Sujatha
|
3617048WL007613
|
Sujatha
|
00684
|
APGV0008152
|
344
|
344
|
Processed
|
03/07/2023
|
|
2983614262
|
|
Mrs. CHIMMANAMAINA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
NIZAMPET
|
TS-17-048-002-111/020338
(BACHURAJPALLY)
|
3617048000NRG24080620230385185
|
08/06/2023
|
SUNCHU KANAKARAJU
|
3617048WL007613
|
SUNCHU KANAKARAJU
|
00684
|
APGV0008152
|
339
|
339
|
Processed
|
03/07/2023
|
|
2983614288
|
|
Mr. SUNCHU KANAKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
NIZAMPET
|
TS-17-048-002-111/020359
(BACHURAJPALLY)
|
3617048000NRG24080620230385186
|
08/06/2023
|
swaami
|
3617048WL007613
|
swaami
|
00684
|
APGV0008152
|
693
|
693
|
Processed
|
03/07/2023
|
|
2983614265
|
|
Mrs. KALLA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NIZAMPET
|
TS-17-048-002-111/020399
(BACHURAJPALLY)
|
3617048000NRG24080620230385189
|
08/06/2023
|
Egonda
|
3617048WL007613
|
Egonda
|
00684
|
APGV0008152
|
354
|
354
|
Processed
|
04/07/2023
|
|
2983614263
|
|
BODAPATLA YEGONDASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NIZAMPET
|
TS-17-048-002-111/020420
(BACHURAJPALLY)
|
3617048000NRG24080620230385194
|
08/06/2023
|
pradhiph
|
3617048WL007613
|
pradhiph
|
00684
|
APGV0008152
|
354
|
354
|
Processed
|
03/07/2023
|
|
2983614267
|
|
Mr. JANGITI PRADEEP KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NIZAMPET
|
TS-17-048-002-111/020422
(BACHURAJPALLY)
|
3617048000NRG24080620230385197
|
08/06/2023
|
Naveen
|
3617048WL007613
|
Naveen
|
00684
|
APGV0008152
|
348
|
348
|
Processed
|
03/07/2023
|
|
2983614287
|
|
Mr. TOTHALLA NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
NIZAMPET
|
TS-17-048-002-111/020422
(BACHURAJPALLY)
|
3617048000NRG24080620230385195
|
08/06/2023
|
srisailam
|
3617048WL007613
|
srisailam
|
00684
|
APGV0008152
|
348
|
348
|
Processed
|
03/07/2023
|
|
2983614266
|
|
Mr. TOTHALLA SRISHAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
NIZAMPET
|
TS-17-048-002-111/020436
(BACHURAJPALLY)
|
3617048000NRG24080620230385205
|
08/06/2023
|
Laxmi
|
3617048WL007613
|
Laxmi
|
00684
|
APGV0008152
|
369
|
369
|
Processed
|
03/07/2023
|
|
2983614259
|
|
Mrs. SUNCHU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
NIZAMPET
|
TS-17-048-002-111/020439
(BACHURAJPALLY)
|
3617048000NRG24080620230385207
|
08/06/2023
|
maheshwari
|
3617048WL007613
|
maheshwari
|
00684
|
APGV0008152
|
352
|
352
|
Processed
|
03/07/2023
|
|
2983614279
|
|
Mrs. BODAPATLA MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
NIZAMPET
|
TS-17-048-002-111/020439
(BACHURAJPALLY)
|
3617048000NRG24080620230385206
|
08/06/2023
|
Raaju
|
3617048WL007613
|
Raaju
|
00684
|
APGV0008152
|
352
|
352
|
Processed
|
03/07/2023
|
|
2983614285
|
|
Mr. BODAPATLA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
NIZAMPET
|
TS-17-048-002-111/020440
(BACHURAJPALLY)
|
3617048000NRG24080620230385208
|
08/06/2023
|
ANITHA
|
3617048WL007613
|
ANITHA
|
00684
|
APGV0008152
|
344
|
344
|
Processed
|
03/07/2023
|
|
2983614280
|
|
Mrs. NARAYANAPET ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
NIZAMPET
|
TS-17-048-002-111/020451
(BACHURAJPALLY)
|
3617048000NRG24080620230385212
|
08/06/2023
|
saamel
|
3617048WL007613
|
saamel
|
00684
|
APGV0008152
|
194
|
194
|
Processed
|
03/07/2023
|
|
2983614283
|
|
Mr. SHAMARTHI SAMUEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
NIZAMPET
|
TS-17-048-002-111/020459
(BACHURAJPALLY)
|
3617048000NRG24080620230385213
|
08/06/2023
|
ramavva
|
3617048WL007613
|
ramavva
|
00684
|
APGV0008152
|
339
|
339
|
Processed
|
03/07/2023
|
|
2983614260
|
|
Mrs. SUNCHU RAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
NIZAMPET
|
TS-17-048-002-111/20496
(BACHURAJPALLY)
|
3617048000NRG24080620230385224
|
08/06/2023
|
Bodapatla Kalpana
|
3617048WL007613
|
Bodapatla Kalpana
|
00684
|
APGV0008152
|
373
|
373
|
Processed
|
03/07/2023
|
|
2983614290
|
|
Ms. Bodapatla Kalpana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
NIZAMPET
|
TS-17-048-002-111/20499
(BACHURAJPALLY)
|
3617048000NRG24080620230385226
|
08/06/2023
|
CHIMMANAMAINA KARTHIK
|
3617048WL007613
|
CHIMMANAMAINA KARTHIK
|
00684
|
APGV0008152
|
373
|
373
|
Processed
|
04/07/2023
|
|
2983614284
|
|
CHIMMANAMAINA KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25982
|
25982
|
|
|
|
|
|
|
|
|
117
|
NIZAMPET
|
TS-17-048-014-018/010035
(VENKATAPUR (K))
|
3617048000NRG24080620230384944
|
08/06/2023
|
Vijaya
|
3617048WL007610
|
Vijaya
|
00688
|
FINO0000001
|
873
|
873
|
Processed
|
03/07/2023
|
|
2983614149
|
|
VIJAYA KAASA
|
ICICI BANK LTD(508534)
|
|
118
|
NIZAMPET
|
TS-17-048-014-018/010088
(VENKATAPUR (K))
|
3617048000NRG24080620230384975
|
08/06/2023
|
Gopari Renavva
|
3617048WL007610
|
Gopari Renavva
|
00688
|
FINO0000001
|
706
|
706
|
Processed
|
03/07/2023
|
|
2983614148
|
|
Karrolla Rena
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NIZAMPET
|
TS-17-048-014-018/010096
(VENKATAPUR (K))
|
3617048000NRG24080620230384979
|
08/06/2023
|
Kalaavati
|
3617048WL007610
|
Kalaavati
|
00688
|
FINO0000001
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983614145
|
|
Kasa Kalavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NIZAMPET
|
TS-17-048-014-018/010175
(VENKATAPUR (K))
|
3617048000NRG24080620230384993
|
08/06/2023
|
Baalamani
|
3617048WL007610
|
Baalamani
|
00688
|
FINO0000001
|
877
|
877
|
Processed
|
03/07/2023
|
|
2983614205
|
|
Kasa Balamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NIZAMPET
|
TS-17-048-014-018/010227
(VENKATAPUR (K))
|
3617048000NRG24080620230385013
|
08/06/2023
|
Lakshmi
|
3617048WL007610
|
Lakshmi
|
00688
|
FINO0000001
|
878
|
878
|
Processed
|
03/07/2023
|
|
2983614146
|
|
Chakala Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NIZAMPET
|
TS-17-048-014-018/10689
(VENKATAPUR (K))
|
3617048000NRG24080620230385062
|
08/06/2023
|
Lingampalli Karthik
|
3617048WL007610
|
Lingampalli Karthik
|
00688
|
FINO0000001
|
875
|
875
|
Processed
|
04/07/2023
|
|
2983614150
|
|
LINGAMPALLY KARTHEEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5091
|
5091
|
|
|
|
|
|
|
|
|
123
|
NIZAMPET
|
TS-17-048-002-111/020003
(BACHURAJPALLY)
|
3617048000NRG24080620230385074
|
08/06/2023
|
Babu
|
3617048WL007613
|
Babu
|
00691
|
IPOS0000001
|
348
|
348
|
Processed
|
03/07/2023
|
|
2983614121
|
|
SUNCHU BABU
|
UNION BANK OF INDIA(508500)
|
|
124
|
NIZAMPET
|
TS-17-048-002-111/020003
(BACHURAJPALLY)
|
3617048000NRG24080620230385075
|
08/06/2023
|
Soundarya
|
3617048WL007613
|
Soundarya
|
00691
|
IPOS0000001
|
348
|
348
|
Processed
|
03/07/2023
|
|
2983614117
|
|
SUNCHU SOUNDARYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
NIZAMPET
|
TS-17-048-002-111/020013
(BACHURAJPALLY)
|
3617048000NRG24080620230385078
|
08/06/2023
|
Kavitha
|
3617048WL007613
|
Kavitha
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
04/07/2023
|
|
2983614104
|
|
CHAMARTHI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NIZAMPET
|
TS-17-048-002-111/020014
(BACHURAJPALLY)
|
3617048000NRG24080620230385081
|
08/06/2023
|
Kalavva
|
3617048WL007613
|
Kalavva
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
04/07/2023
|
|
2983614102
|
|
DAKOLLA KALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NIZAMPET
|
TS-17-048-002-111/020014
(BACHURAJPALLY)
|
3617048000NRG24080620230385080
|
08/06/2023
|
Pentaiah
|
3617048WL007613
|
Pentaiah
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
04/07/2023
|
|
2983614076
|
|
DAKOLLA PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NIZAMPET
|
TS-17-048-002-111/020016
(BACHURAJPALLY)
|
3617048000NRG24080620230385082
|
08/06/2023
|
Chinna Sathavva
|
3617048WL007613
|
Chinna Sathavva
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
04/07/2023
|
|
2983614080
|
|
NAKKA CHINNA SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NIZAMPET
|
TS-17-048-002-111/020022
(BACHURAJPALLY)
|
3617048000NRG24080620230385084
|
08/06/2023
|
Padma
|
3617048WL007613
|
Padma
|
00691
|
IPOS0000001
|
194
|
194
|
Processed
|
04/07/2023
|
|
2983614109
|
|
GAJULAPALLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NIZAMPET
|
TS-17-048-002-111/020022
(BACHURAJPALLY)
|
3617048000NRG24080620230385083
|
08/06/2023
|
Padmarao
|
3617048WL007613
|
Padmarao
|
00691
|
IPOS0000001
|
194
|
194
|
Processed
|
03/07/2023
|
|
2983614108
|
|
Mr. GAJULAPALLI PRADEEP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
NIZAMPET
|
TS-17-048-002-111/020034
(BACHURAJPALLY)
|
3617048000NRG24080620230385086
|
08/06/2023
|
Balamani
|
3617048WL007613
|
Balamani
|
00691
|
IPOS0000001
|
194
|
194
|
Processed
|
04/07/2023
|
|
2983614103
|
|
SHAMARTHI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NIZAMPET
|
TS-17-048-002-111/020037
(BACHURAJPALLY)
|
3617048000NRG24080620230385088
|
08/06/2023
|
laxmi
|
3617048WL007613
|
laxmi
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
04/07/2023
|
|
2983614084
|
|
MADHIRE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NIZAMPET
|
TS-17-048-002-111/020037
(BACHURAJPALLY)
|
3617048000NRG24080620230385087
|
08/06/2023
|
Mallaiah
|
3617048WL007613
|
Mallaiah
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
03/07/2023
|
|
2983614087
|
|
Mr. MADHIRE MALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
NIZAMPET
|
TS-17-048-002-111/020042
(BACHURAJPALLY)
|
3617048000NRG24080620230385093
|
08/06/2023
|
Padamati Ranjith Kumar
|
3617048WL007613
|
Padamati Ranjith Kumar
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
03/07/2023
|
|
2983614071
|
|
MRS PADAMATI RANJITH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NIZAMPET
|
TS-17-048-002-111/020042
(BACHURAJPALLY)
|
3617048000NRG24080620230385091
|
08/06/2023
|
Raju
|
3617048WL007613
|
Raju
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
04/07/2023
|
|
2983614095
|
|
PADAMATI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NIZAMPET
|
TS-17-048-002-111/020044
(BACHURAJPALLY)
|
3617048000NRG24080620230385094
|
08/06/2023
|
Durgavva
|
3617048WL007613
|
Durgavva
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
04/07/2023
|
|
2983614077
|
|
DURGOLLA DURGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NIZAMPET
|
TS-17-048-002-111/020053
(BACHURAJPALLY)
|
3617048000NRG24080620230385097
|
08/06/2023
|
Amurutha
|
3617048WL007613
|
Amurutha
|
00691
|
IPOS0000001
|
194
|
194
|
Processed
|
04/07/2023
|
|
2983614129
|
|
SUNCHU AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NIZAMPET
|
TS-17-048-002-111/020053
(BACHURAJPALLY)
|
3617048000NRG24080620230385096
|
08/06/2023
|
Chinababu
|
3617048WL007613
|
Chinababu
|
00691
|
IPOS0000001
|
194
|
194
|
Processed
|
04/07/2023
|
|
2983614111
|
|
SUNCHU CHINNABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NIZAMPET
|
TS-17-048-002-111/020056
(BACHURAJPALLY)
|
3617048000NRG24080620230385104
|
08/06/2023
|
balakishan
|
3617048WL007613
|
balakishan
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
03/07/2023
|
|
2983614100
|
|
MR PADAMATI BALA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
NIZAMPET
|
TS-17-048-002-111/020056
(BACHURAJPALLY)
|
3617048000NRG24080620230385103
|
08/06/2023
|
Ellavva
|
3617048WL007613
|
Ellavva
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
03/07/2023
|
|
2983614075
|
|
SAILU PADAMATI
|
ICICI BANK LTD(508534)
|
|
141
|
NIZAMPET
|
TS-17-048-002-111/020069
(BACHURAJPALLY)
|
3617048000NRG24080620230385110
|
08/06/2023
|
Narsimlu
|
3617048WL007613
|
Narsimlu
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
04/07/2023
|
|
2983614122
|
|
KOKATLA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NIZAMPET
|
TS-17-048-002-111/020069
(BACHURAJPALLY)
|
3617048000NRG24080620230385109
|
08/06/2023
|
Samel
|
3617048WL007613
|
Samel
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
04/07/2023
|
|
2983614081
|
|
KOKATLA SAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NIZAMPET
|
TS-17-048-002-111/020073
(BACHURAJPALLY)
|
3617048000NRG24080620230385115
|
08/06/2023
|
rajamani
|
3617048WL007613
|
rajamani
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
04/07/2023
|
|
2983614090
|
|
CHIMMANAMAINA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NIZAMPET
|
TS-17-048-002-111/020076
(BACHURAJPALLY)
|
3617048000NRG24080620230385120
|
08/06/2023
|
baarat
|
3617048WL007613
|
baarat
|
00691
|
IPOS0000001
|
373
|
373
|
Processed
|
04/07/2023
|
|
2983614079
|
|
BODAPATLA BHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NIZAMPET
|
TS-17-048-002-111/020085
(BACHURAJPALLY)
|
3617048000NRG24080620230385123
|
08/06/2023
|
Mallesham
|
3617048WL007613
|
Mallesham
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
03/07/2023
|
|
2983614119
|
|
MALLESHAM BODAPATLA
|
ICICI BANK LTD(508534)
|
|
146
|
NIZAMPET
|
TS-17-048-002-111/020091
(BACHURAJPALLY)
|
3617048000NRG24080620230385125
|
08/06/2023
|
Renuka
|
3617048WL007613
|
Renuka
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
04/07/2023
|
|
2983614107
|
|
SUNCHU RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NIZAMPET
|
TS-17-048-002-111/020091
(BACHURAJPALLY)
|
3617048000NRG24080620230385126
|
08/06/2023
|
Sudhaakar
|
3617048WL007613
|
Sudhaakar
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
04/07/2023
|
|
2983614106
|
|
SUNCHU SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NIZAMPET
|
TS-17-048-002-111/020120
(BACHURAJPALLY)
|
3617048000NRG24080620230385128
|
08/06/2023
|
Sattavva
|
3617048WL007613
|
Sattavva
|
00691
|
IPOS0000001
|
339
|
339
|
Processed
|
04/07/2023
|
|
2983614085
|
|
THOTHALLA SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NIZAMPET
|
TS-17-048-002-111/020125
(BACHURAJPALLY)
|
3617048000NRG24080620230385131
|
08/06/2023
|
Shivaipalli Baalayya
|
3617048WL007613
|
Shivaipalli Baalayya
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
04/07/2023
|
|
2983614130
|
|
SHIVAIPALLY BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NIZAMPET
|
TS-17-048-002-111/020140
(BACHURAJPALLY)
|
3617048000NRG24080620230385135
|
08/06/2023
|
Mallavva
|
3617048WL007613
|
Mallavva
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
04/07/2023
|
|
2983614082
|
|
BODAPATTLA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NIZAMPET
|
TS-17-048-002-111/020153
(BACHURAJPALLY)
|
3617048000NRG24080620230385139
|
08/06/2023
|
John
|
3617048WL007613
|
John
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
03/07/2023
|
|
2983614131
|
|
Mr. SUNCHU JHON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
NIZAMPET
|
TS-17-048-002-111/020153
(BACHURAJPALLY)
|
3617048000NRG24080620230385140
|
08/06/2023
|
Manjula
|
3617048WL007613
|
Manjula
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
04/07/2023
|
|
2983614097
|
|
SUNCHU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NIZAMPET
|
TS-17-048-002-111/020159
(BACHURAJPALLY)
|
3617048000NRG24080620230385143
|
08/06/2023
|
Lalitha
|
3617048WL007613
|
Lalitha
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
04/07/2023
|
|
2983614113
|
|
CHIMMANAMAINA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NIZAMPET
|
TS-17-048-002-111/020190
(BACHURAJPALLY)
|
3617048000NRG24080620230385145
|
08/06/2023
|
Rajavva
|
3617048WL007613
|
Rajavva
|
00691
|
IPOS0000001
|
339
|
339
|
Processed
|
04/07/2023
|
|
2983614114
|
|
CHIMMANAMINA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NIZAMPET
|
TS-17-048-002-111/020192
(BACHURAJPALLY)
|
3617048000NRG24080620230385146
|
08/06/2023
|
Komaravva
|
3617048WL007613
|
Komaravva
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
03/07/2023
|
|
2983614125
|
|
KOMARAVVA MADIRA
|
ICICI BANK LTD(508534)
|
|
156
|
NIZAMPET
|
TS-17-048-002-111/020230
(BACHURAJPALLY)
|
3617048000NRG24080620230385152
|
08/06/2023
|
Kanakavva
|
3617048WL007613
|
Kanakavva
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
03/07/2023
|
|
2983614072
|
|
KANAKAVVA KALLA
|
ICICI BANK LTD(508534)
|
|
157
|
NIZAMPET
|
TS-17-048-002-111/020236
(BACHURAJPALLY)
|
3617048000NRG24080620230385154
|
08/06/2023
|
Manoj
|
3617048WL007613
|
Manoj
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
03/07/2023
|
|
2983614073
|
|
DEVUNI MANOJ
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
158
|
NIZAMPET
|
TS-17-048-002-111/020237
(BACHURAJPALLY)
|
3617048000NRG24080620230385155
|
08/06/2023
|
Swamy
|
3617048WL007613
|
Swamy
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
04/07/2023
|
|
2983614110
|
|
BODAPATTLA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NIZAMPET
|
TS-17-048-002-111/020237
(BACHURAJPALLY)
|
3617048000NRG24080620230385156
|
08/06/2023
|
Vinodha
|
3617048WL007613
|
Vinodha
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
04/07/2023
|
|
2983614112
|
|
BODAPATTLA VINADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NIZAMPET
|
TS-17-048-002-111/020247
(BACHURAJPALLY)
|
3617048000NRG24080620230385162
|
08/06/2023
|
Naven
|
3617048WL007613
|
Naven
|
00691
|
IPOS0000001
|
373
|
373
|
Processed
|
03/07/2023
|
|
2983614069
|
|
NAVEEN BODAPATLA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
161
|
NIZAMPET
|
TS-17-048-002-111/020254
(BACHURAJPALLY)
|
3617048000NRG24080620230385166
|
08/06/2023
|
B Laxmi
|
3617048WL007613
|
B Laxmi
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
04/07/2023
|
|
2983614132
|
|
BODAPATLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NIZAMPET
|
TS-17-048-002-111/020254
(BACHURAJPALLY)
|
3617048000NRG24080620230385165
|
08/06/2023
|
B Mallesham
|
3617048WL007613
|
B Mallesham
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
04/07/2023
|
|
2983614133
|
|
BODAPATLA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NIZAMPET
|
TS-17-048-002-111/020259
(BACHURAJPALLY)
|
3617048000NRG24080620230385169
|
08/06/2023
|
Ramesh
|
3617048WL007613
|
Ramesh
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
04/07/2023
|
|
2983614124
|
|
BODAPATLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NIZAMPET
|
TS-17-048-002-111/020261
(BACHURAJPALLY)
|
3617048000NRG24080620230385171
|
08/06/2023
|
Konduri Parsharaamulu
|
3617048WL007613
|
Konduri Parsharaamulu
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
04/07/2023
|
|
2983614134
|
|
KANDURI PARSHARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NIZAMPET
|
TS-17-048-002-111/020261
(BACHURAJPALLY)
|
3617048000NRG24080620230385172
|
08/06/2023
|
Vijaya
|
3617048WL007613
|
Vijaya
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
04/07/2023
|
|
2983614091
|
|
KANDURI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NIZAMPET
|
TS-17-048-002-111/020324
(BACHURAJPALLY)
|
3617048000NRG24080620230385184
|
08/06/2023
|
Swapna
|
3617048WL007613
|
Swapna
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
04/07/2023
|
|
2983614086
|
|
CHIMMANAMAINA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NIZAMPET
|
TS-17-048-002-111/020377
(BACHURAJPALLY)
|
3617048000NRG24080620230385188
|
08/06/2023
|
archna
|
3617048WL007613
|
archna
|
00691
|
IPOS0000001
|
339
|
339
|
Processed
|
04/07/2023
|
|
2983614083
|
|
THOTHALLA ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NIZAMPET
|
TS-17-048-002-111/020377
(BACHURAJPALLY)
|
3617048000NRG24080620230385187
|
08/06/2023
|
Yadagiri
|
3617048WL007613
|
Yadagiri
|
00691
|
IPOS0000001
|
339
|
339
|
Processed
|
04/07/2023
|
|
2983614096
|
|
THOTHALLA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NIZAMPET
|
TS-17-048-002-111/020399
(BACHURAJPALLY)
|
3617048000NRG24080620230385191
|
08/06/2023
|
devalaxmi
|
3617048WL007613
|
devalaxmi
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
04/07/2023
|
|
2983614094
|
|
BODAPATLA DEVALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NIZAMPET
|
TS-17-048-002-111/020399
(BACHURAJPALLY)
|
3617048000NRG24080620230385190
|
08/06/2023
|
rajitha
|
3617048WL007613
|
rajitha
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
04/07/2023
|
|
2983614118
|
|
BODA PATLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NIZAMPET
|
TS-17-048-002-111/020401
(BACHURAJPALLY)
|
3617048000NRG24080620230385193
|
08/06/2023
|
kamala
|
3617048WL007613
|
kamala
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
03/07/2023
|
|
2983614115
|
|
SUNCHU KAMALA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
172
|
NIZAMPET
|
TS-17-048-002-111/020401
(BACHURAJPALLY)
|
3617048000NRG24080620230385192
|
08/06/2023
|
swamy
|
3617048WL007613
|
swamy
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
03/07/2023
|
|
2983614116
|
|
SWAMY SHUNCHU
|
ICICI BANK LTD(508534)
|
|
173
|
NIZAMPET
|
TS-17-048-002-111/020422
(BACHURAJPALLY)
|
3617048000NRG24080620230385196
|
08/06/2023
|
latha
|
3617048WL007613
|
latha
|
00691
|
IPOS0000001
|
348
|
348
|
Processed
|
04/07/2023
|
|
2983614126
|
|
THOTHOLLA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NIZAMPET
|
TS-17-048-002-111/020427
(BACHURAJPALLY)
|
3617048000NRG24080620230385199
|
08/06/2023
|
renavva
|
3617048WL007613
|
renavva
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
04/07/2023
|
|
2983614101
|
|
THOTHALLA RENAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NIZAMPET
|
TS-17-048-002-111/020429
(BACHURAJPALLY)
|
3617048000NRG24080620230385200
|
08/06/2023
|
Mallesham
|
3617048WL007613
|
Mallesham
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
04/07/2023
|
|
2983614098
|
|
THOTHALLA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NIZAMPET
|
TS-17-048-002-111/020431
(BACHURAJPALLY)
|
3617048000NRG24080620230385203
|
08/06/2023
|
Mallavva
|
3617048WL007613
|
Mallavva
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
03/07/2023
|
|
2983614068
|
|
MALLAVVA KALLA
|
ICICI BANK LTD(508534)
|
|
177
|
NIZAMPET
|
TS-17-048-002-111/020431
(BACHURAJPALLY)
|
3617048000NRG24080620230385202
|
08/06/2023
|
Ramulu
|
3617048WL007613
|
Ramulu
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
04/07/2023
|
|
2983614078
|
|
KALLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NIZAMPET
|
TS-17-048-002-111/020440
(BACHURAJPALLY)
|
3617048000NRG24080620230385210
|
08/06/2023
|
srikanth
|
3617048WL007613
|
srikanth
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
04/07/2023
|
|
2983614120
|
|
NARLAPETA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NIZAMPET
|
TS-17-048-002-111/020466
(BACHURAJPALLY)
|
3617048000NRG24080620230385215
|
08/06/2023
|
Yaadamma
|
3617048WL007613
|
Yaadamma
|
00691
|
IPOS0000001
|
348
|
348
|
Processed
|
04/07/2023
|
|
2983614093
|
|
CHIMMANAMAINA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NIZAMPET
|
TS-17-048-002-111/020479
(BACHURAJPALLY)
|
3617048000NRG24080620230385217
|
08/06/2023
|
harish
|
3617048WL007613
|
harish
|
00691
|
IPOS0000001
|
348
|
348
|
Processed
|
04/07/2023
|
|
2983614092
|
|
CHIMMANAMAINA HAREESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NIZAMPET
|
TS-17-048-002-111/020484
(BACHURAJPALLY)
|
3617048000NRG24080620230385219
|
08/06/2023
|
Kanakaraj
|
3617048WL007613
|
Kanakaraj
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
04/07/2023
|
|
2983614088
|
|
BODAPATTLA KANAKARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NIZAMPET
|
TS-17-048-002-111/020484
(BACHURAJPALLY)
|
3617048000NRG24080620230385218
|
08/06/2023
|
Sunitha
|
3617048WL007613
|
Sunitha
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
04/07/2023
|
|
2983614089
|
|
BODAPATLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NIZAMPET
|
TS-17-048-002-111/20497
(BACHURAJPALLY)
|
3617048000NRG24080620230385225
|
08/06/2023
|
Sunchu Prashanth
|
3617048WL007613
|
Sunchu Prashanth
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
04/07/2023
|
|
2983614135
|
|
SUNCHU PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NIZAMPET
|
TS-17-048-014-018/010023
(VENKATAPUR (K))
|
3617048000NRG24080620230384942
|
08/06/2023
|
Boodayya
|
3617048WL007610
|
Boodayya
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
04/07/2023
|
|
2983614127
|
|
CHENAMINA BHUDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NIZAMPET
|
TS-17-048-014-018/010023
(VENKATAPUR (K))
|
3617048000NRG24080620230384943
|
08/06/2023
|
Saamtavva
|
3617048WL007610
|
Saamtavva
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
04/07/2023
|
|
2983614128
|
|
CHANAMINA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NIZAMPET
|
TS-17-048-014-018/010143
(VENKATAPUR (K))
|
3617048000NRG24080620230384983
|
08/06/2023
|
Narsimulu
|
3617048WL007610
|
Narsimulu
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
04/07/2023
|
|
2983614136
|
|
KUKKADUVVU NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NIZAMPET
|
TS-17-048-014-018/010159
(VENKATAPUR (K))
|
3617048000NRG24080620230384989
|
08/06/2023
|
anil
|
3617048WL007610
|
anil
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
04/07/2023
|
|
2983614074
|
|
KUKKUDU ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NIZAMPET
|
TS-17-048-014-018/010175
(VENKATAPUR (K))
|
3617048000NRG24080620230384994
|
08/06/2023
|
Narsimlu
|
3617048WL007610
|
Narsimlu
|
00691
|
IPOS0000001
|
526
|
526
|
Processed
|
03/07/2023
|
|
2983614070
|
|
KASA NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
189
|
NIZAMPET
|
TS-17-048-014-018/010555
(VENKATAPUR (K))
|
3617048000NRG24080620230385049
|
08/06/2023
|
Madhu
|
3617048WL007610
|
Madhu
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
04/07/2023
|
|
2983614099
|
|
CHIGULLA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NIZAMPET
|
TS-17-048-014-018/010641
(VENKATAPUR (K))
|
3617048000NRG24080620230385054
|
08/06/2023
|
Narsimulu
|
3617048WL007610
|
Narsimulu
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
04/07/2023
|
|
2983614105
|
|
CHIGULLA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NIZAMPET
|
TS-17-048-014-018/010642
(VENKATAPUR (K))
|
3617048000NRG24080620230385055
|
08/06/2023
|
Limgam
|
3617048WL007610
|
Limgam
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
04/07/2023
|
|
2983614123
|
|
CHIGULLA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27462
|
27462
|
|
|
|
|
|
|
|
|
192
|
NIZAMPET
|
TS-17-048-014-018/010078
(VENKATAPUR (K))
|
3617048000NRG24080620230384958
|
08/06/2023
|
Baalya
|
3617048WL007610
|
Baalya
|
00710
|
SBIN0000DOP
|
773
|
773
|
Processed
|
03/07/2023
|
|
2983614202
|
|
Baalya Lambadi
|
GENERAL POST OFFICE(607245)
|
|
193
|
NIZAMPET
|
TS-17-048-014-018/010078
(VENKATAPUR (K))
|
3617048000NRG24080620230384959
|
08/06/2023
|
Naami
|
3617048WL007610
|
Naami
|
00710
|
SBIN0000DOP
|
773
|
773
|
Processed
|
03/07/2023
|
|
2983614203
|
|
LAMBADI KAVITHA
|
ICICI BANK LTD(508534)
|
|
194
|
NIZAMPET
|
TS-17-048-014-018/010079
(VENKATAPUR (K))
|
3617048000NRG24080620230384961
|
08/06/2023
|
Durga
|
3617048WL007610
|
Durga
|
00710
|
SBIN0000DOP
|
773
|
773
|
Processed
|
03/07/2023
|
|
2983614207
|
|
DURGA LAMBAADI
|
ICICI BANK LTD(508534)
|
|
195
|
NIZAMPET
|
TS-17-048-014-018/010079
(VENKATAPUR (K))
|
3617048000NRG24080620230384960
|
08/06/2023
|
Hariyaa
|
3617048WL007610
|
Hariyaa
|
00710
|
SBIN0000DOP
|
258
|
258
|
Processed
|
03/07/2023
|
|
2983614206
|
|
HARIYAA LAMBAADI
|
ICICI BANK LTD(508534)
|
|
196
|
NIZAMPET
|
TS-17-048-014-018/010082
(VENKATAPUR (K))
|
3617048000NRG24080620230384968
|
08/06/2023
|
Patyaa
|
3617048WL007610
|
Patyaa
|
00710
|
SBIN0000DOP
|
872
|
872
|
Processed
|
03/07/2023
|
|
2983614208
|
|
PATYAA LAMBAADI
|
ICICI BANK LTD(508534)
|
|
197
|
NIZAMPET
|
TS-17-048-014-018/010082
(VENKATAPUR (K))
|
3617048000NRG24080620230384969
|
08/06/2023
|
Raamulu
|
3617048WL007610
|
Raamulu
|
00710
|
SBIN0000DOP
|
872
|
872
|
Processed
|
03/07/2023
|
|
2983614209
|
|
RAAMULU LAMBAADI
|
ICICI BANK LTD(508534)
|
|
198
|
NIZAMPET
|
TS-17-048-014-018/010084
(VENKATAPUR (K))
|
3617048000NRG24080620230384973
|
08/06/2023
|
Lakshmi
|
3617048WL007610
|
Lakshmi
|
00710
|
SBIN0000DOP
|
872
|
872
|
Processed
|
03/07/2023
|
|
2983614211
|
|
LAKSHMI LAMBAADI
|
ICICI BANK LTD(508534)
|
|
199
|
NIZAMPET
|
TS-17-048-014-018/010084
(VENKATAPUR (K))
|
3617048000NRG24080620230384972
|
08/06/2023
|
Samkar
|
3617048WL007610
|
Samkar
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
03/07/2023
|
|
2983614210
|
|
Mr. LAMBADI SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
NIZAMPET
|
TS-17-048-014-018/010179
(VENKATAPUR (K))
|
3617048000NRG24080620230384997
|
08/06/2023
|
Anitha
|
3617048WL007610
|
Anitha
|
00710
|
SBIN0000DOP
|
872
|
872
|
Processed
|
03/07/2023
|
|
2983614186
|
|
ANITHA LAMBADI
|
ICICI BANK LTD(508534)
|
|
201
|
NIZAMPET
|
TS-17-048-014-018/010179
(VENKATAPUR (K))
|
3617048000NRG24080620230384995
|
08/06/2023
|
Duli
|
3617048WL007610
|
Duli
|
00710
|
SBIN0000DOP
|
872
|
872
|
Processed
|
03/07/2023
|
|
2983614185
|
|
DULI LAMBADI
|
ICICI BANK LTD(508534)
|
|
202
|
NIZAMPET
|
TS-17-048-014-018/010180
(VENKATAPUR (K))
|
3617048000NRG24080620230384998
|
08/06/2023
|
Suresh
|
3617048WL007610
|
Suresh
|
00710
|
SBIN0000DOP
|
872
|
872
|
Processed
|
03/07/2023
|
|
2983614187
|
|
Mr. LAMBADI (BANOTH) SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
NIZAMPET
|
TS-17-048-014-018/010180
(VENKATAPUR (K))
|
3617048000NRG24080620230384999
|
08/06/2023
|
Vijaya
|
3617048WL007610
|
Vijaya
|
00710
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2983614188
|
|
MRS LAMBADI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
NIZAMPET
|
TS-17-048-014-018/010208
(VENKATAPUR (K))
|
3617048000NRG24080620230385002
|
08/06/2023
|
Baarati
|
3617048WL007610
|
Baarati
|
00710
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983614192
|
|
Mrs. BANOTH BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
NIZAMPET
|
TS-17-048-014-018/010208
(VENKATAPUR (K))
|
3617048000NRG24080620230385001
|
08/06/2023
|
Devujaa
|
3617048WL007610
|
Devujaa
|
00710
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2983614195
|
|
Mr. BANOTH (LAMBADI) DEVUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
NIZAMPET
|
TS-17-048-014-018/010209
(VENKATAPUR (K))
|
3617048000NRG24080620230385003
|
08/06/2023
|
Denyaa
|
3617048WL007610
|
Denyaa
|
00710
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2983614196
|
|
Mr. BANOTH (LAMBADI) DENYA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
NIZAMPET
|
TS-17-048-014-018/010209
(VENKATAPUR (K))
|
3617048000NRG24080620230385005
|
08/06/2023
|
Ellavva
|
3617048WL007610
|
Ellavva
|
00710
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983614198
|
|
ELLAVVA LAMBAADI
|
ICICI BANK LTD(508534)
|
|
208
|
NIZAMPET
|
TS-17-048-014-018/010209
(VENKATAPUR (K))
|
3617048000NRG24080620230385004
|
08/06/2023
|
Ramesh
|
3617048WL007610
|
Ramesh
|
00710
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983614197
|
|
BANOTH RAMESH
|
ICICI BANK LTD(508534)
|
|
209
|
NIZAMPET
|
TS-17-048-014-018/010212
(VENKATAPUR (K))
|
3617048000NRG24080620230385007
|
08/06/2023
|
Kamulavva
|
3617048WL007610
|
Kamulavva
|
00710
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2983614200
|
|
KAMALA LAMBAADI
|
ICICI BANK LTD(508534)
|
|
210
|
NIZAMPET
|
TS-17-048-014-018/010212
(VENKATAPUR (K))
|
3617048000NRG24080620230385008
|
08/06/2023
|
Mangyaa
|
3617048WL007610
|
Mangyaa
|
00710
|
SBIN0000DOP
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983614201
|
|
Mr. LAMBADI MANGYA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
NIZAMPET
|
TS-17-048-014-018/010212
(VENKATAPUR (K))
|
3617048000NRG24080620230385006
|
08/06/2023
|
Suresh
|
3617048WL007610
|
Suresh
|
00710
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2983614199
|
|
Mr. LAMBADI(MUDAVATH) SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
NIZAMPET
|
TS-17-048-014-018/010247
(VENKATAPUR (K))
|
3617048000NRG24080620230385017
|
08/06/2023
|
Ramesh
|
3617048WL007610
|
Ramesh
|
00710
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2983614189
|
|
Mr. LAMBADI RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
NIZAMPET
|
TS-17-048-014-018/010247
(VENKATAPUR (K))
|
3617048000NRG24080620230385018
|
08/06/2023
|
Saamti
|
3617048WL007610
|
Saamti
|
00710
|
SBIN0000DOP
|
881
|
881
|
Processed
|
03/07/2023
|
|
2983614190
|
|
SAAMTI LAMBAADI
|
ICICI BANK LTD(508534)
|
|
214
|
NIZAMPET
|
TS-17-048-014-018/010249
(VENKATAPUR (K))
|
3617048000NRG24080620230385019
|
08/06/2023
|
Kishthya
|
3617048WL007610
|
Kishthya
|
00710
|
SBIN0000DOP
|
705
|
705
|
Processed
|
03/07/2023
|
|
2983614191
|
|
Mr. LAMBADI . KISTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
NIZAMPET
|
TS-17-048-014-018/010250
(VENKATAPUR (K))
|
3617048000NRG24080620230385022
|
08/06/2023
|
Ravimdar
|
3617048WL007610
|
Ravimdar
|
00710
|
SBIN0000DOP
|
881
|
881
|
Processed
|
03/07/2023
|
|
2983614193
|
|
RAVIMDAR LAMBADI
|
ICICI BANK LTD(508534)
|
|
216
|
NIZAMPET
|
TS-17-048-014-018/010250
(VENKATAPUR (K))
|
3617048000NRG24080620230385023
|
08/06/2023
|
Taaraa
|
3617048WL007610
|
Taaraa
|
00710
|
SBIN0000DOP
|
881
|
881
|
Processed
|
03/07/2023
|
|
2983614194
|
|
TAARAA LAMBAADI
|
ICICI BANK LTD(508534)
|
|
217
|
NIZAMPET
|
TS-17-048-014-018/010474
(VENKATAPUR (K))
|
3617048000NRG24080620230385029
|
08/06/2023
|
Laxmi
|
3617048WL007610
|
Laxmi
|
00710
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2983614212
|
|
Mrs. LAMBADI LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
NIZAMPET
|
TS-17-048-014-018/010522
(VENKATAPUR (K))
|
3617048000NRG24080620230385041
|
08/06/2023
|
Sakriyaa
|
3617048WL007610
|
Sakriyaa
|
00710
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2983614214
|
|
SAKRIYAA LAMBAADI
|
ICICI BANK LTD(508534)
|
|
219
|
NIZAMPET
|
TS-17-048-014-018/010523
(VENKATAPUR (K))
|
3617048000NRG24080620230385044
|
08/06/2023
|
Sakriya
|
3617048WL007610
|
Sakriya
|
00710
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2983614215
|
|
SAKRIYA LAMBAADI
|
ICICI BANK LTD(508534)
|
|
220
|
NIZAMPET
|
TS-17-048-014-018/010523
(VENKATAPUR (K))
|
3617048000NRG24080620230385045
|
08/06/2023
|
Shaamti
|
3617048WL007610
|
Shaamti
|
00710
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2983614216
|
|
Mrs. LAMBADI SHANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
NIZAMPET
|
TS-17-048-014-018/010653
(VENKATAPUR (K))
|
3617048000NRG24080620230385057
|
08/06/2023
|
Saroja
|
3617048WL007610
|
Saroja
|
00710
|
SBIN0000DOP
|
704
|
704
|
Processed
|
03/07/2023
|
|
2983614213
|
|
Mrs. LAMBADI . SAROJI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
NIZAMPET
|
TS-17-048-014-018/010654
(VENKATAPUR (K))
|
3617048000NRG24080620230385059
|
08/06/2023
|
Jyoti
|
3617048WL007610
|
Jyoti
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983614183
|
|
JYOTI LAMBADI
|
ICICI BANK LTD(508534)
|
|
223
|
NIZAMPET
|
TS-17-048-014-018/010654
(VENKATAPUR (K))
|
3617048000NRG24080620230385058
|
08/06/2023
|
Laalya
|
3617048WL007610
|
Laalya
|
00710
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2983614184
|
|
Mr. LAMBADI LALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25753
|
25753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113858
|
113858
|
|
|
|
|
|
|
|