|
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-17-048-008-013/010009
(NANDIGAON)
|
3617048000NRG24050320240744461
|
05/03/2024
|
Pramila
|
3617048WL033076
|
Pramila
|
00089
|
CBIN0280817
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686292
|
|
Ms. CHERLA PRAMELA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIZAMPET
|
TS-17-048-008-013/010044
(NANDIGAON)
|
3617048000NRG24050320240744469
|
05/03/2024
|
Pullamma
|
3617048WL033076
|
Pullamma
|
00089
|
CBIN0280817
|
922
|
922
|
Processed
|
13/04/2024
|
|
2937686318
|
|
Mr. BIJJA PULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIZAMPET
|
TS-17-048-008-013/010054
(NANDIGAON)
|
3617048000NRG24050320240744475
|
05/03/2024
|
Mahender
|
3617048WL033076
|
Mahender
|
00089
|
CBIN0280817
|
691
|
691
|
Processed
|
13/04/2024
|
|
2937686379
|
|
Mr. AKULA MAHENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIZAMPET
|
TS-17-048-008-013/010059
(NANDIGAON)
|
3617048000NRG24050320240744478
|
05/03/2024
|
Shamkaramma
|
3617048WL033076
|
Shamkaramma
|
00089
|
CBIN0280817
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686708
|
|
SHAMKARAMMA BODA
|
ICICI BANK LTD(508534)
|
|
5
|
NIZAMPET
|
TS-17-048-008-013/010059
(NANDIGAON)
|
3617048000NRG24050320240744477
|
05/03/2024
|
Siddaraamlu
|
3617048WL033076
|
Siddaraamlu
|
00089
|
CBIN0280817
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686707
|
|
BAJA SIDDIRAMULU
|
ICICI BANK LTD(508534)
|
|
6
|
NIZAMPET
|
TS-17-048-008-013/010061
(NANDIGAON)
|
3617048000NRG24050320240744480
|
05/03/2024
|
Shobha
|
3617048WL033076
|
Shobha
|
00089
|
CBIN0280817
|
922
|
922
|
Processed
|
13/04/2024
|
|
2937686797
|
|
Mrs. LADDA SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIZAMPET
|
TS-17-048-008-013/010082
(NANDIGAON)
|
3617048000NRG24050320240744482
|
05/03/2024
|
Pushpa
|
3617048WL033076
|
Pushpa
|
00089
|
CBIN0280817
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686294
|
|
LADDA PUSHPA
|
ICICI BANK LTD(508534)
|
|
8
|
NIZAMPET
|
TS-17-048-008-013/010083
(NANDIGAON)
|
3617048000NRG24050320240744484
|
05/03/2024
|
Amjavva
|
3617048WL033076
|
Amjavva
|
00089
|
CBIN0280817
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686298
|
|
Mrs. SIDDIPETA ANJAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NIZAMPET
|
TS-17-048-008-013/010105
(NANDIGAON)
|
3617048000NRG24050320240744490
|
05/03/2024
|
Sampathi
|
3617048WL033076
|
Sampathi
|
00089
|
CBIN0280817
|
922
|
922
|
Processed
|
13/04/2024
|
|
2937686674
|
|
Mrs. SHERLA SAMPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIZAMPET
|
TS-17-048-008-013/010106
(NANDIGAON)
|
3617048000NRG24050320240744491
|
05/03/2024
|
Lakshmi
|
3617048WL033076
|
Lakshmi
|
00089
|
CBIN0280817
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686777
|
|
SANGU LAXMI
|
ICICI BANK LTD(508534)
|
|
11
|
NIZAMPET
|
TS-17-048-008-013/010110
(NANDIGAON)
|
3617048000NRG24050320240744492
|
05/03/2024
|
Rajita
|
3617048WL033076
|
Rajita
|
00089
|
CBIN0280817
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686314
|
|
Mrs. GELLU RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NIZAMPET
|
TS-17-048-008-013/010113
(NANDIGAON)
|
3617048000NRG24050320240744493
|
05/03/2024
|
Ragula Maanamma
|
3617048WL033076
|
Ragula Maanamma
|
00089
|
CBIN0280817
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686670
|
|
Mrs. RAGULA MANEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NIZAMPET
|
TS-17-048-008-013/010127
(NANDIGAON)
|
3617048000NRG24050320240744496
|
05/03/2024
|
Laxmi
|
3617048WL033076
|
Laxmi
|
00089
|
CBIN0280817
|
461
|
461
|
Processed
|
13/04/2024
|
|
2937686804
|
|
Mrs. GELLU LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NIZAMPET
|
TS-17-048-008-013/010130
(NANDIGAON)
|
3617048000NRG24050320240744497
|
05/03/2024
|
Manamma
|
3617048WL033076
|
Manamma
|
00089
|
CBIN0280817
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686780
|
|
MANEMMA DOBI
|
UNION BANK OF INDIA(508500)
|
|
15
|
NIZAMPET
|
TS-17-048-008-013/010169
(NANDIGAON)
|
3617048000NRG24050320240744500
|
05/03/2024
|
Durgavva
|
3617048WL033076
|
Durgavva
|
00089
|
CBIN0280817
|
691
|
691
|
Processed
|
13/04/2024
|
|
2937686702
|
|
Ms. GELLU DHURGAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NIZAMPET
|
TS-17-048-008-013/010170
(NANDIGAON)
|
3617048000NRG24050320240744502
|
05/03/2024
|
Shyaamala
|
3617048WL033076
|
Shyaamala
|
00089
|
CBIN0280817
|
691
|
691
|
Processed
|
13/04/2024
|
|
2937686704
|
|
SHYAAMALA GELLU
|
ICICI BANK LTD(508534)
|
|
17
|
NIZAMPET
|
TS-17-048-008-013/010175
(NANDIGAON)
|
3617048000NRG24050320240744505
|
05/03/2024
|
Lalitha
|
3617048WL033076
|
Lalitha
|
00089
|
CBIN0280817
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686781
|
|
MRS SIDDIPETA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIZAMPET
|
TS-17-048-008-013/010202
(NANDIGAON)
|
3617048000NRG24050320240744516
|
05/03/2024
|
Shrinuvaas
|
3617048WL033076
|
Shrinuvaas
|
00089
|
CBIN0280817
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686794
|
|
Mr. AKULA SRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NIZAMPET
|
TS-17-048-008-013/010204
(NANDIGAON)
|
3617048000NRG24050320240744518
|
05/03/2024
|
Raajamani
|
3617048WL033076
|
Raajamani
|
00089
|
CBIN0280817
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686803
|
|
BALIJA RAJAMANI
|
ICICI BANK LTD(508534)
|
|
20
|
NIZAMPET
|
TS-17-048-008-013/010205
(NANDIGAON)
|
3617048000NRG24050320240744519
|
05/03/2024
|
Pocayya
|
3617048WL033076
|
Pocayya
|
00089
|
CBIN0280817
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686324
|
|
GELLU POCHAIAH
|
ICICI BANK LTD(508534)
|
|
21
|
NIZAMPET
|
TS-17-048-008-013/010213
(NANDIGAON)
|
3617048000NRG24050320240744523
|
05/03/2024
|
Yesumani
|
3617048WL033076
|
Yesumani
|
00089
|
CBIN0280817
|
691
|
691
|
Processed
|
13/04/2024
|
|
2937686304
|
|
Mrs. LADDA YESUMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NIZAMPET
|
TS-17-048-008-013/010214
(NANDIGAON)
|
3617048000NRG24050320240744524
|
05/03/2024
|
Mallavva
|
3617048WL033076
|
Mallavva
|
00089
|
CBIN0280817
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686709
|
|
Mrs. JELLALA MALLAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NIZAMPET
|
TS-17-048-008-013/010221
(NANDIGAON)
|
3617048000NRG24050320240744527
|
05/03/2024
|
Mamjula
|
3617048WL033076
|
Mamjula
|
00089
|
CBIN0280817
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686296
|
|
Mrs. LADHA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NIZAMPET
|
TS-17-048-008-013/010238
(NANDIGAON)
|
3617048000NRG24050320240744529
|
05/03/2024
|
Shaik Farjana Begam
|
3617048WL033076
|
Shaik Farjana Begam
|
00089
|
CBIN0280817
|
691
|
691
|
Processed
|
13/04/2024
|
|
2937686669
|
|
SHAIK FARAJANA BEGAM
|
ICICI BANK LTD(508534)
|
|
25
|
NIZAMPET
|
TS-17-048-008-013/010276
(NANDIGAON)
|
3617048000NRG24050320240744539
|
05/03/2024
|
Sunita
|
3617048WL033076
|
Sunita
|
00089
|
CBIN0280817
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686792
|
|
Mrs. VIRABOYINA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NIZAMPET
|
TS-17-048-008-013/010279
(NANDIGAON)
|
3617048000NRG24050320240744541
|
05/03/2024
|
Mallavva
|
3617048WL033076
|
Mallavva
|
00089
|
CBIN0280817
|
922
|
922
|
Processed
|
13/04/2024
|
|
2937686671
|
|
Ms. VEERABOYINA MALLAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NIZAMPET
|
TS-17-048-008-013/010279
(NANDIGAON)
|
3617048000NRG24050320240744543
|
05/03/2024
|
srikanth
|
3617048WL033076
|
srikanth
|
00089
|
CBIN0280817
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686378
|
|
Veeraboyina Srikanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NIZAMPET
|
TS-17-048-008-013/010296
(NANDIGAON)
|
3617048000NRG24050320240744546
|
05/03/2024
|
Raajamani
|
3617048WL033076
|
Raajamani
|
00089
|
CBIN0280817
|
922
|
922
|
Processed
|
13/04/2024
|
|
2937686295
|
|
Mrs. LADDA RAJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NIZAMPET
|
TS-17-048-008-013/010308
(NANDIGAON)
|
3617048000NRG24050320240744549
|
05/03/2024
|
Renuka
|
3617048WL033076
|
Renuka
|
00089
|
CBIN0280817
|
691
|
691
|
Processed
|
13/04/2024
|
|
2937686293
|
|
Ms. LADDA RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NIZAMPET
|
TS-17-048-008-013/010320
(NANDIGAON)
|
3617048000NRG24050320240744552
|
05/03/2024
|
Raajavva
|
3617048WL033076
|
Raajavva
|
00089
|
CBIN0280817
|
691
|
691
|
Processed
|
13/04/2024
|
|
2937686371
|
|
Mrs. GELLU RAJAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NIZAMPET
|
TS-17-048-008-013/010332
(NANDIGAON)
|
3617048000NRG24050320240744553
|
05/03/2024
|
Raajavva
|
3617048WL033076
|
Raajavva
|
00089
|
CBIN0280817
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686802
|
|
RAAJAVVA GELLU
|
ICICI BANK LTD(508534)
|
|
32
|
NIZAMPET
|
TS-17-048-008-013/010347
(NANDIGAON)
|
3617048000NRG24050320240744558
|
05/03/2024
|
Laavaanya
|
3617048WL033076
|
Laavaanya
|
00089
|
CBIN0280817
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686313
|
|
LAAVAANYA CHALMEDA
|
ICICI BANK LTD(508534)
|
|
33
|
NIZAMPET
|
TS-17-048-008-013/010356
(NANDIGAON)
|
3617048000NRG24050320240744560
|
05/03/2024
|
Anita
|
3617048WL033076
|
Anita
|
00089
|
CBIN0280817
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686303
|
|
Ms. LADDA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NIZAMPET
|
TS-17-048-008-013/010381
(NANDIGAON)
|
3617048000NRG24050320240744566
|
05/03/2024
|
Devavva
|
3617048WL033076
|
Devavva
|
00089
|
CBIN0280817
|
922
|
922
|
Processed
|
13/04/2024
|
|
2937686798
|
|
LADDA DEVAVVA
|
ICICI BANK LTD(508534)
|
|
35
|
NIZAMPET
|
TS-17-048-008-013/010389
(NANDIGAON)
|
3617048000NRG24050320240744568
|
05/03/2024
|
Laxmi
|
3617048WL033076
|
Laxmi
|
00089
|
CBIN0280817
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686559
|
|
PAPAYAGARI LAXMI
|
ICICI BANK LTD(508534)
|
|
36
|
NIZAMPET
|
TS-17-048-008-013/010398
(NANDIGAON)
|
3617048000NRG24050320240744570
|
05/03/2024
|
Anita
|
3617048WL033076
|
Anita
|
00089
|
CBIN0280817
|
922
|
922
|
Processed
|
13/04/2024
|
|
2937686800
|
|
ANITA PAAPAYYAGAARI
|
ICICI BANK LTD(508534)
|
|
37
|
NIZAMPET
|
TS-17-048-008-013/010401
(NANDIGAON)
|
3617048000NRG24050320240744571
|
05/03/2024
|
Laavanya
|
3617048WL033076
|
Laavanya
|
00089
|
CBIN0280817
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686801
|
|
Mrs. BIJJA LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NIZAMPET
|
TS-17-048-008-013/010406
(NANDIGAON)
|
3617048000NRG24050320240744574
|
05/03/2024
|
Yadavva
|
3617048WL033076
|
Yadavva
|
00089
|
CBIN0280817
|
461
|
461
|
Processed
|
13/04/2024
|
|
2937686787
|
|
YADAVVA GURJAKUMTA
|
ICICI BANK LTD(508534)
|
|
39
|
NIZAMPET
|
TS-17-048-008-013/010409
(NANDIGAON)
|
3617048000NRG24050320240744576
|
05/03/2024
|
saMpUrNa
|
3617048WL033076
|
saMpUrNa
|
00089
|
CBIN0280817
|
922
|
922
|
Processed
|
13/04/2024
|
|
2937686372
|
|
Mrs. BIJJA SAMPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NIZAMPET
|
TS-17-048-008-013/010411
(NANDIGAON)
|
3617048000NRG24050320240744579
|
05/03/2024
|
Mamjula
|
3617048WL033076
|
Mamjula
|
00089
|
CBIN0280817
|
691
|
691
|
Processed
|
13/04/2024
|
|
2937686788
|
|
Mrs. GELLU MANJULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NIZAMPET
|
TS-17-048-008-013/010443
(NANDIGAON)
|
3617048000NRG24050320240744587
|
05/03/2024
|
sunitha
|
3617048WL033076
|
sunitha
|
00089
|
CBIN0280817
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686706
|
|
Sherla Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NIZAMPET
|
TS-17-048-012-017/020467
(RAZAKPALLY)
|
3617048000NRG24050320240744950
|
05/03/2024
|
raaju
|
3617048WL033085
|
raaju
|
00089
|
CBIN0280817
|
891
|
891
|
Processed
|
13/04/2024
|
|
2937686391
|
|
Mr. RAGULA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43283
|
43283
|
|
|
|
|
|
|
|
|
43
|
NIZAMPET
|
TS-17-048-008-013/010189
(NANDIGAON)
|
3617048000NRG24050320240744509
|
05/03/2024
|
Yesumani
|
3617048WL033076
|
Yesumani
|
00089
|
CBIN0281648
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686799
|
|
Mrs. LADDA YESUMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NIZAMPET
|
TS-17-048-008-013/010418
(NANDIGAON)
|
3617048000NRG24050320240744584
|
05/03/2024
|
Ellavva
|
3617048WL033076
|
Ellavva
|
00089
|
CBIN0281648
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686319
|
|
Mrs. LADDA YELLAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NIZAMPET
|
TS-17-048-008-013/010418
(NANDIGAON)
|
3617048000NRG24050320240744583
|
05/03/2024
|
Swaami
|
3617048WL033076
|
Swaami
|
00089
|
CBIN0281648
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686795
|
|
Mr. LADDA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NIZAMPET
|
TS-17-048-008-013/010532
(NANDIGAON)
|
3617048000NRG24050320240744601
|
05/03/2024
|
Akula Hemalata
|
3617048WL033076
|
Akula Hemalata
|
00089
|
CBIN0281648
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686779
|
|
Mrs. AKULA HEMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NIZAMPET
|
TS-17-048-008-013/010890
(NANDIGAON)
|
3617048000NRG24050320240744606
|
05/03/2024
|
Shyamala
|
3617048WL033076
|
Shyamala
|
00089
|
CBIN0281648
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686297
|
|
Ms. SIDDIPET SHYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NIZAMPET
|
TS-17-048-009-019/010046
(NARLAPUR)
|
3617048000NRG24050320240745576
|
05/03/2024
|
Narsimlu
|
3617048WL033103
|
Narsimlu
|
00089
|
CBIN0281648
|
546
|
546
|
Processed
|
14/04/2024
|
|
2937686784
|
|
BEJAMAINA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NIZAMPET
|
TS-17-048-009-019/010086
(NARLAPUR)
|
3617048000NRG24050320240745615
|
05/03/2024
|
Raani
|
3617048WL033103
|
Raani
|
00089
|
CBIN0281648
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686316
|
|
Raani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NIZAMPET
|
TS-17-048-009-019/010093
(NARLAPUR)
|
3617048000NRG24050320240745622
|
05/03/2024
|
Baalakrishna
|
3617048WL033103
|
Baalakrishna
|
00089
|
CBIN0281648
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686755
|
|
BAALAKRISHNA PATNAM
|
ICICI BANK LTD(508534)
|
|
51
|
NIZAMPET
|
TS-17-048-009-019/010093
(NARLAPUR)
|
3617048000NRG24050320240745623
|
05/03/2024
|
Yaadamma
|
3617048WL033103
|
Yaadamma
|
00089
|
CBIN0281648
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686696
|
|
YAADAMMA PATNAM
|
ICICI BANK LTD(508534)
|
|
52
|
NIZAMPET
|
TS-17-048-009-019/010130
(NARLAPUR)
|
3617048000NRG24050320240745649
|
05/03/2024
|
Manevva
|
3617048WL033103
|
Manevva
|
00089
|
CBIN0281648
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686695
|
|
MANEVVA VEMULA
|
ICICI BANK LTD(508534)
|
|
53
|
NIZAMPET
|
TS-17-048-009-019/010130
(NARLAPUR)
|
3617048000NRG24050320240745650
|
05/03/2024
|
parsha raamulu
|
3617048WL033103
|
parsha raamulu
|
00089
|
CBIN0281648
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686377
|
|
VEMULA PARSHARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NIZAMPET
|
TS-17-048-009-019/010132
(NARLAPUR)
|
3617048000NRG24050320240745652
|
05/03/2024
|
tirupati
|
3617048WL033103
|
tirupati
|
00089
|
CBIN0281648
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686300
|
|
Mr. BEJANAMAINA THIRUPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NIZAMPET
|
TS-17-048-009-019/010185
(NARLAPUR)
|
3617048000NRG24050320240745669
|
05/03/2024
|
Chinna Durgayya
|
3617048WL033103
|
Chinna Durgayya
|
00089
|
CBIN0281648
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686686
|
|
CHINNA DURGAYYA PATNAM
|
ICICI BANK LTD(508534)
|
|
56
|
NIZAMPET
|
TS-17-048-009-019/010278
(NARLAPUR)
|
3617048000NRG24050320240745703
|
05/03/2024
|
durga
|
3617048WL033103
|
durga
|
00089
|
CBIN0281648
|
273
|
273
|
Processed
|
13/04/2024
|
|
2937686807
|
|
Mrs. KURAKULA DHURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NIZAMPET
|
TS-17-048-009-019/010278
(NARLAPUR)
|
3617048000NRG24050320240745701
|
05/03/2024
|
Mallavva
|
3617048WL033103
|
Mallavva
|
00089
|
CBIN0281648
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686320
|
|
MALLAVVA KURAAKULA
|
ICICI BANK LTD(508534)
|
|
58
|
NIZAMPET
|
TS-17-048-009-019/010278
(NARLAPUR)
|
3617048000NRG24050320240745702
|
05/03/2024
|
Parsharaamulu
|
3617048WL033103
|
Parsharaamulu
|
00089
|
CBIN0281648
|
273
|
273
|
Processed
|
13/04/2024
|
|
2937686773
|
|
PARSHARAAMULU KURAAKULA
|
ICICI BANK LTD(508534)
|
|
59
|
NIZAMPET
|
TS-17-048-009-019/010279
(NARLAPUR)
|
3617048000NRG24050320240745705
|
05/03/2024
|
Rajavva
|
3617048WL033103
|
Rajavva
|
00089
|
CBIN0281648
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686746
|
|
RAJAVVA VEMULA
|
ICICI BANK LTD(508534)
|
|
60
|
NIZAMPET
|
TS-17-048-009-019/010366
(NARLAPUR)
|
3617048000NRG24050320240745754
|
05/03/2024
|
Ellamu
|
3617048WL033103
|
Ellamu
|
00089
|
CBIN0281648
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686729
|
|
Mr. NEELAM YELLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NIZAMPET
|
TS-17-048-009-019/010531
(NARLAPUR)
|
3617048000NRG24050320240744375
|
05/03/2024
|
Bhoomaiah
|
3617048WL033071
|
Bhoomaiah
|
00089
|
CBIN0281648
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2937686679
|
|
BHOOMAIAH PAASIKANTI
|
ICICI BANK LTD(508534)
|
|
62
|
NIZAMPET
|
TS-17-048-009-019/010592
(NARLAPUR)
|
3617048000NRG24050320240745802
|
05/03/2024
|
yaadamma
|
3617048WL033103
|
yaadamma
|
00089
|
CBIN0281648
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686809
|
|
Kashamaina Yadamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NIZAMPET
|
TS-17-048-009-019/010608
(NARLAPUR)
|
3617048000NRG24050320240745806
|
05/03/2024
|
swapna
|
3617048WL033103
|
swapna
|
00089
|
CBIN0281648
|
546
|
546
|
Processed
|
14/04/2024
|
|
2937686776
|
|
BOYINI SWPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NIZAMPET
|
TS-17-048-009-019/010724
(NARLAPUR)
|
3617048000NRG24050320240745825
|
05/03/2024
|
Ashok
|
3617048WL033103
|
Ashok
|
00089
|
CBIN0281648
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686338
|
|
ASHOK VEMULA
|
ICICI BANK LTD(508534)
|
|
65
|
NIZAMPET
|
TS-17-048-009-019/010724
(NARLAPUR)
|
3617048000NRG24050320240745826
|
05/03/2024
|
Renavva
|
3617048WL033103
|
Renavva
|
00089
|
CBIN0281648
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686337
|
|
RENA VEMULA
|
ICICI BANK LTD(508534)
|
|
66
|
NIZAMPET
|
TS-17-048-012-017/020007
(RAZAKPALLY)
|
3617048000NRG24050320240744886
|
05/03/2024
|
Suguna
|
3617048WL033085
|
Suguna
|
00089
|
CBIN0281648
|
356
|
356
|
Processed
|
13/04/2024
|
|
2937686793
|
|
Regula Suguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NIZAMPET
|
TS-17-048-012-017/020014
(RAZAKPALLY)
|
3617048000NRG24050320240744889
|
05/03/2024
|
Kavita
|
3617048WL033085
|
Kavita
|
00089
|
CBIN0281648
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2937686299
|
|
Chinthakula Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NIZAMPET
|
TS-17-048-012-017/020031
(RAZAKPALLY)
|
3617048000NRG24050320240744891
|
05/03/2024
|
Renuka
|
3617048WL033085
|
Renuka
|
00089
|
CBIN0281648
|
178
|
178
|
Processed
|
13/04/2024
|
|
2937686753
|
|
RENUKA NEELA
|
ICICI BANK LTD(508534)
|
|
69
|
NIZAMPET
|
TS-17-048-012-017/020041
(RAZAKPALLY)
|
3617048000NRG24050320240744892
|
05/03/2024
|
Mallavva
|
3617048WL033085
|
Mallavva
|
00089
|
CBIN0281648
|
178
|
178
|
Processed
|
13/04/2024
|
|
2937686688
|
|
Tadakapally Mallavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NIZAMPET
|
TS-17-048-012-017/020045
(RAZAKPALLY)
|
3617048000NRG24050320240744893
|
05/03/2024
|
Maamkaali
|
3617048WL033085
|
Maamkaali
|
00089
|
CBIN0281648
|
178
|
178
|
Processed
|
13/04/2024
|
|
2937686682
|
|
Ragula Mahankaly
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NIZAMPET
|
TS-17-048-012-017/020045
(RAZAKPALLY)
|
3617048000NRG24050320240744894
|
05/03/2024
|
Renuka
|
3617048WL033085
|
Renuka
|
00089
|
CBIN0281648
|
178
|
178
|
Processed
|
13/04/2024
|
|
2937686796
|
|
Ragula Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NIZAMPET
|
TS-17-048-012-017/020046
(RAZAKPALLY)
|
3617048000NRG24050320240744896
|
05/03/2024
|
Kishtayya
|
3617048WL033085
|
Kishtayya
|
00089
|
CBIN0281648
|
891
|
891
|
Processed
|
13/04/2024
|
|
2937686693
|
|
Nila Kishtaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NIZAMPET
|
TS-17-048-012-017/020050
(RAZAKPALLY)
|
3617048000NRG24050320240744897
|
05/03/2024
|
Ramesh
|
3617048WL033085
|
Ramesh
|
00089
|
CBIN0281648
|
356
|
356
|
Processed
|
13/04/2024
|
|
2937686692
|
|
Bakkolla Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NIZAMPET
|
TS-17-048-012-017/020050
(RAZAKPALLY)
|
3617048000NRG24050320240744898
|
05/03/2024
|
Yellavva
|
3617048WL033085
|
Yellavva
|
00089
|
CBIN0281648
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2937686691
|
|
Bakkolla Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NIZAMPET
|
TS-17-048-012-017/020053
(RAZAKPALLY)
|
3617048000NRG24050320240744899
|
05/03/2024
|
Mutyaalu
|
3617048WL033085
|
Mutyaalu
|
00089
|
CBIN0281648
|
891
|
891
|
Processed
|
13/04/2024
|
|
2937686329
|
|
Mrs. RAGULA . MUTHYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NIZAMPET
|
TS-17-048-012-017/020055
(RAZAKPALLY)
|
3617048000NRG24050320240744900
|
05/03/2024
|
Baalavva
|
3617048WL033085
|
Baalavva
|
00089
|
CBIN0281648
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2937686389
|
|
Mrs. KAVETI . BALAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NIZAMPET
|
TS-17-048-012-017/020116
(RAZAKPALLY)
|
3617048000NRG24050320240744906
|
05/03/2024
|
Manjula
|
3617048WL033085
|
Manjula
|
00089
|
CBIN0281648
|
535
|
535
|
Processed
|
13/04/2024
|
|
2937686685
|
|
MANJULA RAGULA
|
ICICI BANK LTD(508534)
|
|
78
|
NIZAMPET
|
TS-17-048-012-017/020116
(RAZAKPALLY)
|
3617048000NRG24050320240744905
|
05/03/2024
|
Saiyulu
|
3617048WL033085
|
Saiyulu
|
00089
|
CBIN0281648
|
891
|
891
|
Processed
|
13/04/2024
|
|
2937686683
|
|
SAIYULU RAGULA
|
ICICI BANK LTD(508534)
|
|
79
|
NIZAMPET
|
TS-17-048-012-017/020153
(RAZAKPALLY)
|
3617048000NRG24050320240744911
|
05/03/2024
|
Mallayya
|
3617048WL033085
|
Mallayya
|
00089
|
CBIN0281648
|
713
|
713
|
Processed
|
13/04/2024
|
|
2937686684
|
|
MALLAYYA OJJA
|
ICICI BANK LTD(508534)
|
|
80
|
NIZAMPET
|
TS-17-048-012-017/020164
(RAZAKPALLY)
|
3617048000NRG24050320240744913
|
05/03/2024
|
Laxmi
|
3617048WL033085
|
Laxmi
|
00089
|
CBIN0281648
|
356
|
356
|
Processed
|
13/04/2024
|
|
2937686805
|
|
Bakkaolla Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NIZAMPET
|
TS-17-048-012-017/020257
(RAZAKPALLY)
|
3617048000NRG24050320240744920
|
05/03/2024
|
Kondal
|
3617048WL033085
|
Kondal
|
00089
|
CBIN0281648
|
713
|
713
|
Processed
|
13/04/2024
|
|
2937686689
|
|
Mr. BAKKOLLA KONDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NIZAMPET
|
TS-17-048-012-017/020257
(RAZAKPALLY)
|
3617048000NRG24050320240744921
|
05/03/2024
|
Nagalaxmi
|
3617048WL033085
|
Nagalaxmi
|
00089
|
CBIN0281648
|
713
|
713
|
Processed
|
13/04/2024
|
|
2937686690
|
|
Bakkolla Nagalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NIZAMPET
|
TS-17-048-012-017/020316
(RAZAKPALLY)
|
3617048000NRG24050320240744922
|
05/03/2024
|
Yada Goud
|
3617048WL033085
|
Yada Goud
|
00089
|
CBIN0281648
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2937686681
|
|
Jeedi Yada Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NIZAMPET
|
TS-17-048-012-017/020346
(RAZAKPALLY)
|
3617048000NRG24050320240744926
|
05/03/2024
|
Bumavva
|
3617048WL033085
|
Bumavva
|
00089
|
CBIN0281648
|
535
|
535
|
Processed
|
13/04/2024
|
|
2937686323
|
|
Kampe Bhumavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NIZAMPET
|
TS-17-048-012-017/020346
(RAZAKPALLY)
|
3617048000NRG24050320240744925
|
05/03/2024
|
Raaju
|
3617048WL033085
|
Raaju
|
00089
|
CBIN0281648
|
891
|
891
|
Processed
|
13/04/2024
|
|
2937686694
|
|
Kampe Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NIZAMPET
|
TS-17-048-012-017/020349
(RAZAKPALLY)
|
3617048000NRG24050320240744927
|
05/03/2024
|
Devavva
|
3617048WL033085
|
Devavva
|
00089
|
CBIN0281648
|
891
|
891
|
Processed
|
13/04/2024
|
|
2937686744
|
|
Mrs. RAGULA . DEVAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NIZAMPET
|
TS-17-048-012-017/020358
(RAZAKPALLY)
|
3617048000NRG24050320240744933
|
05/03/2024
|
Gopal
|
3617048WL033085
|
Gopal
|
00089
|
CBIN0281648
|
891
|
891
|
Processed
|
13/04/2024
|
|
2937686388
|
|
Dhrma Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NIZAMPET
|
TS-17-048-012-017/020378
(RAZAKPALLY)
|
3617048000NRG24050320240744940
|
05/03/2024
|
renuka
|
3617048WL033085
|
renuka
|
00089
|
CBIN0281648
|
891
|
891
|
Processed
|
13/04/2024
|
|
2937686322
|
|
RENUKA VAJJA
|
ICICI BANK LTD(508534)
|
|
89
|
NIZAMPET
|
TS-17-048-012-017/020386
(RAZAKPALLY)
|
3617048000NRG24050320240744943
|
05/03/2024
|
Baalamani
|
3617048WL033085
|
Baalamani
|
00089
|
CBIN0281648
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2937686332
|
|
Tadakapally Balamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NIZAMPET
|
TS-17-048-012-017/020405
(RAZAKPALLY)
|
3617048000NRG24050320240744944
|
05/03/2024
|
balamani
|
3617048WL033085
|
balamani
|
00089
|
CBIN0281648
|
356
|
356
|
Processed
|
13/04/2024
|
|
2937686767
|
|
BALAMANI MUSTI
|
ICICI BANK LTD(508534)
|
|
91
|
NIZAMPET
|
TS-17-048-012-017/020456
(RAZAKPALLY)
|
3617048000NRG24050320240744949
|
05/03/2024
|
rajalingam
|
3617048WL033085
|
rajalingam
|
00089
|
CBIN0281648
|
535
|
535
|
Processed
|
13/04/2024
|
|
2937686659
|
|
Mr. ADDALA LINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NIZAMPET
|
TS-17-048-012-017/020468
(RAZAKPALLY)
|
3617048000NRG24050320240744951
|
05/03/2024
|
divya
|
3617048WL033085
|
divya
|
00089
|
CBIN0281648
|
891
|
891
|
Processed
|
13/04/2024
|
|
2937686387
|
|
MISS RAGULA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIZAMPET
|
TS-17-048-013-019/020349
(TIPPANGULLA)
|
3617048000NRG24050320240742570
|
05/03/2024
|
Amtireddi
|
3617048WL033016
|
Amtireddi
|
00089
|
CBIN0281648
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937686730
|
|
Mr. NAREDDY ANTHIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NIZAMPET
|
TS-17-048-014-018/010035
(VENKATAPUR (K))
|
3617048000NRG24050320240743088
|
05/03/2024
|
Kasa Praneeth
|
3617048WL033054
|
Kasa Praneeth
|
00089
|
CBIN0281648
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937686317
|
|
Mr. KASA PRANITH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NIZAMPET
|
TS-17-048-014-018/010049
(VENKATAPUR (K))
|
3617048000NRG24050320240743089
|
05/03/2024
|
Kanakavva
|
3617048WL033054
|
Kanakavva
|
00089
|
CBIN0281648
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937686687
|
|
KANAKAVVA ALLAPURAM
|
ICICI BANK LTD(508534)
|
|
96
|
NIZAMPET
|
TS-17-048-014-018/010113
(VENKATAPUR (K))
|
3617048000NRG24050320240743093
|
05/03/2024
|
Sattayya
|
3617048WL033054
|
Sattayya
|
00089
|
CBIN0281648
|
920
|
920
|
Processed
|
14/04/2024
|
|
2937686680
|
|
NAMASANI SATHYNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NIZAMPET
|
TS-17-048-014-018/010655
(VENKATAPUR (K))
|
3617048000NRG24050320240743062
|
05/03/2024
|
swarupa
|
3617048WL033048
|
swarupa
|
00089
|
CBIN0281648
|
190
|
190
|
Processed
|
14/04/2024
|
|
2937686736
|
|
LAMBADI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40149
|
40149
|
|
|
|
|
|
|
|
|
98
|
NIZAMPET
|
TS-17-048-008-013/010035
(NANDIGAON)
|
3617048000NRG24050320240744467
|
05/03/2024
|
Bomdayya
|
3617048WL033076
|
Bomdayya
|
00168
|
ICIC0002232
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686698
|
|
Mr. GELLU BONDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NIZAMPET
|
TS-17-048-008-013/010091
(NANDIGAON)
|
3617048000NRG24050320240744486
|
05/03/2024
|
Maanamma
|
3617048WL033076
|
Maanamma
|
00168
|
ICIC0002232
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686697
|
|
AKULA MANEMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2534
|
2534
|
|
|
|
|
|
|
|
|
100
|
NIZAMPET
|
TS-17-048-009-019/010025
(NARLAPUR)
|
3617048000NRG24050320240745559
|
05/03/2024
|
Mallesham
|
3617048WL033103
|
Mallesham
|
00168
|
ICIC0002233
|
409
|
409
|
Processed
|
13/04/2024
|
|
2937686350
|
|
MALLESHAM PAAPI
|
ICICI BANK LTD(508534)
|
|
101
|
NIZAMPET
|
TS-17-048-009-019/010052
(NARLAPUR)
|
3617048000NRG24050320240745582
|
05/03/2024
|
Naagaraaju
|
3617048WL033103
|
Naagaraaju
|
00168
|
ICIC0002233
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686513
|
|
NAAGARAAJU BEJANAMAINA
|
ICICI BANK LTD(508534)
|
|
102
|
NIZAMPET
|
TS-17-048-009-019/010086
(NARLAPUR)
|
3617048000NRG24050320240745614
|
05/03/2024
|
Naagesh
|
3617048WL033103
|
Naagesh
|
00168
|
ICIC0002233
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686699
|
|
BOINI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NIZAMPET
|
TS-17-048-009-019/010194
(NARLAPUR)
|
3617048000NRG24050320240745678
|
05/03/2024
|
Lakshmi
|
3617048WL033103
|
Lakshmi
|
00168
|
ICIC0002233
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686355
|
|
BEJAMAINA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NIZAMPET
|
TS-17-048-009-019/010250
(NARLAPUR)
|
3617048000NRG24050320240745691
|
05/03/2024
|
Narsimulu
|
3617048WL033103
|
Narsimulu
|
00168
|
ICIC0002233
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686358
|
|
Mr. SHAMBAIAH NARSIMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NIZAMPET
|
TS-17-048-009-019/010263
(NARLAPUR)
|
3617048000NRG24050320240745699
|
05/03/2024
|
Ellavva
|
3617048WL033103
|
Ellavva
|
00168
|
ICIC0002233
|
409
|
409
|
Processed
|
13/04/2024
|
|
2937686351
|
|
ELLAVVA GOPARI
|
ICICI BANK LTD(508534)
|
|
106
|
NIZAMPET
|
TS-17-048-009-019/010291
(NARLAPUR)
|
3617048000NRG24050320240745717
|
05/03/2024
|
Laccharamulu
|
3617048WL033103
|
Laccharamulu
|
00168
|
ICIC0002233
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686357
|
|
Vemula Lacha Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NIZAMPET
|
TS-17-048-009-019/010291
(NARLAPUR)
|
3617048000NRG24050320240745718
|
05/03/2024
|
Syamala
|
3617048WL033103
|
Syamala
|
00168
|
ICIC0002233
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686356
|
|
Vemula Shyamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NIZAMPET
|
TS-17-048-009-019/010309
(NARLAPUR)
|
3617048000NRG24050320240745726
|
05/03/2024
|
Lyagala Lakshmi
|
3617048WL033103
|
Lyagala Lakshmi
|
00168
|
ICIC0002233
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686512
|
|
LAKSHMI LYAGALA
|
ICICI BANK LTD(508534)
|
|
109
|
NIZAMPET
|
TS-17-048-009-019/010309
(NARLAPUR)
|
3617048000NRG24050320240745725
|
05/03/2024
|
Lyagala Narayana
|
3617048WL033103
|
Lyagala Narayana
|
00168
|
ICIC0002233
|
136
|
136
|
Processed
|
13/04/2024
|
|
2937686354
|
|
NARESH LYAGALA
|
ICICI BANK LTD(508534)
|
|
110
|
NIZAMPET
|
TS-17-048-009-019/010309
(NARLAPUR)
|
3617048000NRG24050320240745724
|
05/03/2024
|
Lyagala Yadireddi
|
3617048WL033103
|
Lyagala Yadireddi
|
00168
|
ICIC0002233
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686352
|
|
Mr. LYAGALA YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NIZAMPET
|
TS-17-048-009-019/010327
(NARLAPUR)
|
3617048000NRG24050320240745737
|
05/03/2024
|
Ellam Rajayya
|
3617048WL033103
|
Ellam Rajayya
|
00168
|
ICIC0002233
|
409
|
409
|
Processed
|
13/04/2024
|
|
2937686511
|
|
Mr. KUMMARI YELLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NIZAMPET
|
TS-17-048-009-019/010371
(NARLAPUR)
|
3617048000NRG24050320240745757
|
05/03/2024
|
Suresh
|
3617048WL033103
|
Suresh
|
00168
|
ICIC0002233
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686700
|
|
MR VEMULA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIZAMPET
|
TS-17-048-009-019/010410
(NARLAPUR)
|
3617048000NRG24050320240745771
|
05/03/2024
|
Sivvayya
|
3617048WL033103
|
Sivvayya
|
00168
|
ICIC0002233
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686349
|
|
SIVVAYYA MAMGALI
|
ICICI BANK LTD(508534)
|
|
114
|
NIZAMPET
|
TS-17-048-009-019/010410
(NARLAPUR)
|
3617048000NRG24050320240745770
|
05/03/2024
|
Susila
|
3617048WL033103
|
Susila
|
00168
|
ICIC0002233
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686353
|
|
MANGALI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NIZAMPET
|
TS-17-048-009-019/010650
(NARLAPUR)
|
3617048000NRG24050320240745815
|
05/03/2024
|
Dayaakar
|
3617048WL033103
|
Dayaakar
|
00168
|
ICIC0002233
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686701
|
|
Mr. BOINI DAYAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9003
|
9003
|
|
|
|
|
|
|
|
|
116
|
NIZAMPET
|
TS-17-048-008-013/010200
(NANDIGAON)
|
3617048000NRG24050320240744515
|
05/03/2024
|
Karre Shanthi
|
3617048WL033076
|
Karre Shanthi
|
00415
|
SBIN0006628
|
691
|
691
|
Processed
|
14/04/2024
|
|
2937686734
|
|
LADHA SANTHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
691
|
691
|
|
|
|
|
|
|
|
|
117
|
NIZAMPET
|
TS-17-048-007-001/010795
(NANDAGOKUL)
|
3617048000NRG24040320240737257
|
05/03/2024
|
Narsimlu
|
3617048WL032809
|
Narsimlu
|
00415
|
SBIN0013072
|
719
|
719
|
Processed
|
14/04/2024
|
|
2937686783
|
|
PITLA PEDDA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NIZAMPET
|
TS-17-048-007-001/010891
(NANDAGOKUL)
|
3617048000NRG24040320240737276
|
05/03/2024
|
Lakshmi
|
3617048WL032809
|
Lakshmi
|
00415
|
SBIN0013072
|
539
|
539
|
Processed
|
13/04/2024
|
|
2937686733
|
|
Mrs. UDEPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
NIZAMPET
|
TS-17-048-007-001/010919
(NANDAGOKUL)
|
3617048000NRG24040320240737281
|
05/03/2024
|
Laavanya
|
3617048WL032809
|
Laavanya
|
00415
|
SBIN0013072
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937686569
|
|
PITLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NIZAMPET
|
TS-17-048-007-001/010953
(NANDAGOKUL)
|
3617048000NRG24040320240737293
|
05/03/2024
|
Kaviata
|
3617048WL032809
|
Kaviata
|
00415
|
SBIN0013072
|
359
|
359
|
Processed
|
14/04/2024
|
|
2937686727
|
|
ANDE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NIZAMPET
|
TS-17-048-007-001/010979
(NANDAGOKUL)
|
3617048000NRG24040320240737297
|
05/03/2024
|
Padma
|
3617048WL032809
|
Padma
|
00415
|
SBIN0013072
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937686785
|
|
SHANIGARAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NIZAMPET
|
TS-17-048-007-001/010985
(NANDAGOKUL)
|
3617048000NRG24040320240737301
|
05/03/2024
|
Anita
|
3617048WL032809
|
Anita
|
00415
|
SBIN0013072
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937686789
|
|
MYADARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NIZAMPET
|
TS-17-048-007-001/011001
(NANDAGOKUL)
|
3617048000NRG24040320240737303
|
05/03/2024
|
Raaju
|
3617048WL032809
|
Raaju
|
00415
|
SBIN0013072
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937686731
|
|
Raaju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NIZAMPET
|
TS-17-048-007-001/011014
(NANDAGOKUL)
|
3617048000NRG24040320240737309
|
05/03/2024
|
Raajyayya
|
3617048WL032809
|
Raajyayya
|
00415
|
SBIN0013072
|
359
|
359
|
Processed
|
14/04/2024
|
|
2937686771
|
|
Raajyayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NIZAMPET
|
TS-17-048-007-001/011018
(NANDAGOKUL)
|
3617048000NRG24040320240737310
|
05/03/2024
|
Narsavva
|
3617048WL032809
|
Narsavva
|
00415
|
SBIN0013072
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937686738
|
|
DUBBAKA LAXMI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NIZAMPET
|
TS-17-048-007-001/011070
(NANDAGOKUL)
|
3617048000NRG24040320240737318
|
05/03/2024
|
Chamdrayya
|
3617048WL032809
|
Chamdrayya
|
00415
|
SBIN0013072
|
898
|
898
|
Processed
|
14/04/2024
|
|
2937686786
|
|
PITLA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NIZAMPET
|
TS-17-048-007-001/011078
(NANDAGOKUL)
|
3617048000NRG24040320240737323
|
05/03/2024
|
Ramavva
|
3617048WL032809
|
Ramavva
|
00415
|
SBIN0013072
|
359
|
359
|
Processed
|
14/04/2024
|
|
2937686648
|
|
MYADARI RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NIZAMPET
|
TS-17-048-007-001/011098
(NANDAGOKUL)
|
3617048000NRG24040320240737327
|
05/03/2024
|
Padma
|
3617048WL032809
|
Padma
|
00415
|
SBIN0013072
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937686739
|
|
YEMMA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NIZAMPET
|
TS-17-048-007-001/011422
(NANDAGOKUL)
|
3617048000NRG24040320240737333
|
05/03/2024
|
Swami
|
3617048WL032809
|
Swami
|
00415
|
SBIN0013072
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937686724
|
|
MR SWAMY CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NIZAMPET
|
TS-17-048-007-001/011736
(NANDAGOKUL)
|
3617048000NRG24040320240737345
|
05/03/2024
|
Siddiraamlu
|
3617048WL032809
|
Siddiraamlu
|
00415
|
SBIN0013072
|
359
|
359
|
Processed
|
14/04/2024
|
|
2937686747
|
|
MYADARI SIDDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NIZAMPET
|
TS-17-048-007-001/11771
(NANDAGOKUL)
|
3617048000NRG24040320240737348
|
05/03/2024
|
Ummadi Rajendhar
|
3617048WL032809
|
Ummadi Rajendhar
|
00415
|
SBIN0013072
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937686365
|
|
UMMADI RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NIZAMPET
|
TS-17-048-008-013/010035
(NANDIGAON)
|
3617048000NRG24050320240744465
|
05/03/2024
|
Lakshmi
|
3617048WL033076
|
Lakshmi
|
00415
|
SBIN0013072
|
691
|
691
|
Processed
|
13/04/2024
|
|
2937686570
|
|
LAXMI GELLU
|
STATE BANK OF INDIA(508548)
|
|
133
|
NIZAMPET
|
TS-17-048-008-013/010052
(NANDIGAON)
|
3617048000NRG24050320240744473
|
05/03/2024
|
Swaami Chinna
|
3617048WL033076
|
Swaami Chinna
|
00415
|
SBIN0013072
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686748
|
|
MR BIJJA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
134
|
NIZAMPET
|
TS-17-048-008-013/010083
(NANDIGAON)
|
3617048000NRG24050320240744483
|
05/03/2024
|
Aillayya
|
3617048WL033076
|
Aillayya
|
00415
|
SBIN0013072
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686791
|
|
SIDDIPETA AILAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
135
|
NIZAMPET
|
TS-17-048-008-013/010119
(NANDIGAON)
|
3617048000NRG24050320240744494
|
05/03/2024
|
renuka
|
3617048WL033076
|
renuka
|
00415
|
SBIN0013072
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686678
|
|
CHAKALI RENUKA
|
ICICI BANK LTD(508534)
|
|
136
|
NIZAMPET
|
TS-17-048-008-013/010189
(NANDIGAON)
|
3617048000NRG24050320240744508
|
05/03/2024
|
Prabhaakar
|
3617048WL033076
|
Prabhaakar
|
00415
|
SBIN0013072
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686376
|
|
LADDA PRABHAKAR
|
ICICI BANK LTD(508534)
|
|
137
|
NIZAMPET
|
TS-17-048-008-013/010302
(NANDIGAON)
|
3617048000NRG24050320240744548
|
05/03/2024
|
Pedda Daasu
|
3617048WL033076
|
Pedda Daasu
|
00415
|
SBIN0013072
|
922
|
922
|
Processed
|
13/04/2024
|
|
2937686745
|
|
Mr. BIJJA PEDDA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NIZAMPET
|
TS-17-048-008-013/010327
(NANDIGAON)
|
3617048000NRG24050320240742572
|
05/03/2024
|
Maisaiah
|
3617048WL033018
|
Maisaiah
|
00415
|
SBIN0013072
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937686321
|
|
MR LADHA MAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NIZAMPET
|
TS-17-048-008-013/010335
(NANDIGAON)
|
3617048000NRG24050320240744555
|
05/03/2024
|
Lakshmi
|
3617048WL033076
|
Lakshmi
|
00415
|
SBIN0013072
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686325
|
|
MRS LAXMI YEDLA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NIZAMPET
|
TS-17-048-008-013/010503
(NANDIGAON)
|
3617048000NRG24050320240744599
|
05/03/2024
|
raada
|
3617048WL033076
|
raada
|
00415
|
SBIN0013072
|
691
|
691
|
Processed
|
13/04/2024
|
|
2937686390
|
|
MRS GELLU RADA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIZAMPET
|
TS-17-048-008-013/010503
(NANDIGAON)
|
3617048000NRG24050320240744600
|
05/03/2024
|
rameSh
|
3617048WL033076
|
rameSh
|
00415
|
SBIN0013072
|
691
|
691
|
Processed
|
13/04/2024
|
|
2937686373
|
|
MR GELLU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NIZAMPET
|
TS-17-048-008-013/010533
(NANDIGAON)
|
3617048000NRG24050320240744602
|
05/03/2024
|
bhagyalaxmi
|
3617048WL033076
|
bhagyalaxmi
|
00415
|
SBIN0013072
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686778
|
|
MRS VADLA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NIZAMPET
|
TS-17-048-008-013/010536
(NANDIGAON)
|
3617048000NRG24050320240744604
|
05/03/2024
|
vasanta
|
3617048WL033076
|
vasanta
|
00415
|
SBIN0013072
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686672
|
|
AKULA VASANTHA
|
ICICI BANK LTD(508534)
|
|
144
|
NIZAMPET
|
TS-17-048-009-019/010684
(NARLAPUR)
|
3617048000NRG24050320240745821
|
05/03/2024
|
anita
|
3617048WL033103
|
anita
|
00415
|
SBIN0013072
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686342
|
|
MRS VEMULA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20576
|
20576
|
|
|
|
|
|
|
|
|
145
|
NIZAMPET
|
TS-17-048-001-016/11406
(NIZAMPET)
|
3617048000NRG24050320240742586
|
05/03/2024
|
Gandla Shiva
|
3617048WL033023
|
Gandla Shiva
|
00415
|
SBIN0020100
|
2442
|
2442
|
Processed
|
14/04/2024
|
|
2937686367
|
|
GANDLA SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
146
|
NIZAMPET
|
TS-17-048-004-001/010491
(JADCHERU THANDA)
|
3617048000NRG24050320240744691
|
05/03/2024
|
Rahul
|
3617048WL033082
|
Rahul
|
00415
|
SBIN0020504
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2937686658
|
|
Mr. Malavath Rahul
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
NIZAMPET
|
TS-17-048-007-001/010919
(NANDAGOKUL)
|
3617048000NRG24040320240737280
|
05/03/2024
|
Swaami
|
3617048WL032809
|
Swaami
|
00415
|
SBIN0020504
|
719
|
719
|
Processed
|
13/04/2024
|
|
2937686661
|
|
Mr. PITLA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
NIZAMPET
|
TS-17-048-007-001/010940
(NANDAGOKUL)
|
3617048000NRG24040320240737288
|
05/03/2024
|
Narsimlu
|
3617048WL032809
|
Narsimlu
|
00415
|
SBIN0020504
|
359
|
359
|
Processed
|
14/04/2024
|
|
2937686718
|
|
MYADARI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NIZAMPET
|
TS-17-048-007-001/010985
(NANDAGOKUL)
|
3617048000NRG24040320240737300
|
05/03/2024
|
Swaami
|
3617048WL032809
|
Swaami
|
00415
|
SBIN0020504
|
359
|
359
|
Processed
|
14/04/2024
|
|
2937686406
|
|
MYADARI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NIZAMPET
|
TS-17-048-007-001/011007
(NANDAGOKUL)
|
3617048000NRG24040320240737308
|
05/03/2024
|
Lakshmi
|
3617048WL032809
|
Lakshmi
|
00415
|
SBIN0020504
|
359
|
359
|
Processed
|
14/04/2024
|
|
2937686751
|
|
CHINNABOINA BALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NIZAMPET
|
TS-17-048-007-001/011070
(NANDAGOKUL)
|
3617048000NRG24040320240737319
|
05/03/2024
|
karunakar
|
3617048WL032809
|
karunakar
|
00415
|
SBIN0020504
|
898
|
898
|
Processed
|
14/04/2024
|
|
2937686728
|
|
PITLA KARUNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NIZAMPET
|
TS-17-048-007-001/011317
(NANDAGOKUL)
|
3617048000NRG24040320240737331
|
05/03/2024
|
Swapna
|
3617048WL032809
|
Swapna
|
00415
|
SBIN0020504
|
359
|
359
|
Processed
|
13/04/2024
|
|
2937686717
|
|
Mrs. BURRA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
NIZAMPET
|
TS-17-048-007-001/011749
(NANDAGOKUL)
|
3617048000NRG24040320240737347
|
05/03/2024
|
Ashok
|
3617048WL032809
|
Ashok
|
00415
|
SBIN0020504
|
359
|
359
|
Processed
|
14/04/2024
|
|
2937686754
|
|
MYADRI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NIZAMPET
|
TS-17-048-008-013/010035
(NANDIGAON)
|
3617048000NRG24050320240744466
|
05/03/2024
|
Rakesh
|
3617048WL033076
|
Rakesh
|
00415
|
SBIN0020504
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937686392
|
|
Mr. Gellu Rakesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
NIZAMPET
|
TS-17-048-008-013/010049
(NANDIGAON)
|
3617048000NRG24050320240744470
|
05/03/2024
|
Vijay
|
3617048WL033076
|
Vijay
|
00415
|
SBIN0020504
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686743
|
|
VIJAY ENDAPALLI
|
ICICI BANK LTD(508534)
|
|
156
|
NIZAMPET
|
TS-17-048-008-013/010061
(NANDIGAON)
|
3617048000NRG24050320240744479
|
05/03/2024
|
Sidda Raamulu
|
3617048WL033076
|
Sidda Raamulu
|
00415
|
SBIN0020504
|
691
|
691
|
Processed
|
13/04/2024
|
|
2937686790
|
|
MR SIDDARAMULU LADDA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NIZAMPET
|
TS-17-048-008-013/010102
(NANDIGAON)
|
3617048000NRG24050320240744489
|
05/03/2024
|
Manjula
|
3617048WL033076
|
Manjula
|
00415
|
SBIN0020504
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686742
|
|
MRS MANJULA G
|
STATE BANK OF INDIA(508548)
|
|
158
|
NIZAMPET
|
TS-17-048-008-013/010119
(NANDIGAON)
|
3617048000NRG24050320240744495
|
05/03/2024
|
Bhoodavva
|
3617048WL033076
|
Bhoodavva
|
00415
|
SBIN0020504
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686806
|
|
BHOODAVVA CAAKALI
|
ICICI BANK LTD(508534)
|
|
159
|
NIZAMPET
|
TS-17-048-008-013/010155
(NANDIGAON)
|
3617048000NRG24050320240744499
|
05/03/2024
|
Padma
|
3617048WL033076
|
Padma
|
00415
|
SBIN0020504
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686732
|
|
BUCHA PADMA
|
ICICI BANK LTD(508534)
|
|
160
|
NIZAMPET
|
TS-17-048-008-013/010184
(NANDIGAON)
|
3617048000NRG24050320240744507
|
05/03/2024
|
Padma
|
3617048WL033076
|
Padma
|
00415
|
SBIN0020504
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686740
|
|
GURRAM PADMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
NIZAMPET
|
TS-17-048-008-013/010202
(NANDIGAON)
|
3617048000NRG24050320240744517
|
05/03/2024
|
Kavita
|
3617048WL033076
|
Kavita
|
00415
|
SBIN0020504
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686752
|
|
MRS AKULA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIZAMPET
|
TS-17-048-008-013/010210
(NANDIGAON)
|
3617048000NRG24050320240744522
|
05/03/2024
|
Raamavva
|
3617048WL033076
|
Raamavva
|
00415
|
SBIN0020504
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686741
|
|
MRS AKULA RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NIZAMPET
|
TS-17-048-008-013/010219
(NANDIGAON)
|
3617048000NRG24050320240744525
|
05/03/2024
|
Baalamani
|
3617048WL033076
|
Baalamani
|
00415
|
SBIN0020504
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686737
|
|
MRS PAPAYAGARI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NIZAMPET
|
TS-17-048-008-013/010243
(NANDIGAON)
|
3617048000NRG24050320240744530
|
05/03/2024
|
Baalamani
|
3617048WL033076
|
Baalamani
|
00415
|
SBIN0020504
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686735
|
|
MRS GELLU BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NIZAMPET
|
TS-17-048-008-013/010265
(NANDIGAON)
|
3617048000NRG24050320240744534
|
05/03/2024
|
Baalamallu
|
3617048WL033076
|
Baalamallu
|
00415
|
SBIN0020504
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686703
|
|
MR BALAMALLU LADDA
|
STATE BANK OF INDIA(508548)
|
|
166
|
NIZAMPET
|
TS-17-048-008-013/010279
(NANDIGAON)
|
3617048000NRG24050320240744540
|
05/03/2024
|
Shrishailam
|
3617048WL033076
|
Shrishailam
|
00415
|
SBIN0020504
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686750
|
|
MR VIRABOYINA SHRISHAILAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
NIZAMPET
|
TS-17-048-008-013/010282
(NANDIGAON)
|
3617048000NRG24050320240744544
|
05/03/2024
|
Lakshmi
|
3617048WL033076
|
Lakshmi
|
00415
|
SBIN0020504
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686711
|
|
LAKSHMI BIJJA
|
ICICI BANK LTD(508534)
|
|
168
|
NIZAMPET
|
TS-17-048-008-013/010357
(NANDIGAON)
|
3617048000NRG24050320240744561
|
05/03/2024
|
Lakshmi
|
3617048WL033076
|
Lakshmi
|
00415
|
SBIN0020504
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686705
|
|
MRS BUCHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NIZAMPET
|
TS-17-048-008-013/010414
(NANDIGAON)
|
3617048000NRG24050320240744580
|
05/03/2024
|
Mallaareddi
|
3617048WL033076
|
Mallaareddi
|
00415
|
SBIN0020504
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686749
|
|
MALLAREDDY YEDLA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
170
|
NIZAMPET
|
TS-17-048-008-013/010420
(NANDIGAON)
|
3617048000NRG24050320240744585
|
05/03/2024
|
sarita
|
3617048WL033076
|
sarita
|
00415
|
SBIN0020504
|
1382
|
1382
|
Processed
|
14/04/2024
|
|
2937686710
|
|
YENDAPALLY SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NIZAMPET
|
TS-17-048-008-013/010428
(NANDIGAON)
|
3617048000NRG24050320240744586
|
05/03/2024
|
Boodavva
|
3617048WL033076
|
Boodavva
|
00415
|
SBIN0020504
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686782
|
|
BHOODAVVA DOBI
|
UNION BANK OF INDIA(508500)
|
|
172
|
NIZAMPET
|
TS-17-048-008-013/010451
(NANDIGAON)
|
3617048000NRG24050320240744590
|
05/03/2024
|
indra
|
3617048WL033076
|
indra
|
00415
|
SBIN0020504
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686305
|
|
MS RAJAMANI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
NIZAMPET
|
TS-17-048-008-013/010536
(NANDIGAON)
|
3617048000NRG24050320240744603
|
05/03/2024
|
Swaamy
|
3617048WL033076
|
Swaamy
|
00415
|
SBIN0020504
|
1382
|
1382
|
Processed
|
14/04/2024
|
|
2937686384
|
|
AKULA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NIZAMPET
|
TS-17-048-009-019/010115
(NARLAPUR)
|
3617048000NRG24050320240745635
|
05/03/2024
|
Ramgamani
|
3617048WL033103
|
Ramgamani
|
00415
|
SBIN0020504
|
409
|
409
|
Processed
|
14/04/2024
|
|
2937686302
|
|
KASHAMAINA RANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NIZAMPET
|
TS-17-048-009-019/010206
(NARLAPUR)
|
3617048000NRG24050320240745683
|
05/03/2024
|
Vemkatayya
|
3617048WL033103
|
Vemkatayya
|
00415
|
SBIN0020504
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686571
|
|
MR GODURI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
NIZAMPET
|
TS-17-048-009-019/010562
(NARLAPUR)
|
3617048000NRG24050320240745790
|
05/03/2024
|
vaaNi
|
3617048WL033103
|
vaaNi
|
00415
|
SBIN0020504
|
409
|
409
|
Processed
|
13/04/2024
|
|
2937686343
|
|
Mrs. SHAMBAIAH VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
NIZAMPET
|
TS-17-048-009-019/010613
(NARLAPUR)
|
3617048000NRG24050320240745808
|
05/03/2024
|
baabu
|
3617048WL033103
|
baabu
|
00415
|
SBIN0020504
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686808
|
|
PATNAM BABU
|
ICICI BANK LTD(508534)
|
|
178
|
NIZAMPET
|
TS-17-048-009-019/010684
(NARLAPUR)
|
3617048000NRG24050320240745820
|
05/03/2024
|
Mallesam
|
3617048WL033103
|
Mallesam
|
00415
|
SBIN0020504
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686341
|
|
MALLESAM VEMULA
|
ICICI BANK LTD(508534)
|
|
179
|
NIZAMPET
|
TS-17-048-014-018/010104
(VENKATAPUR (K))
|
3617048000NRG24050320240743090
|
05/03/2024
|
Anil
|
3617048WL033054
|
Anil
|
00415
|
SBIN0020504
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937686649
|
|
Ms. KASA ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33783
|
33783
|
|
|
|
|
|
|
|
|
180
|
NIZAMPET
|
TS-17-048-001-016/11399
(NIZAMPET)
|
3617048000NRG24050320240742585
|
05/03/2024
|
Kammari Naveen
|
3617048WL033023
|
Kammari Naveen
|
00468
|
UBIN0814814
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2937686555
|
|
MR NAVEEN KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NIZAMPET
|
TS-17-048-007-001/010827
(NANDAGOKUL)
|
3617048000NRG24040320240737264
|
05/03/2024
|
Lakshmi
|
3617048WL032809
|
Lakshmi
|
00468
|
UBIN0814814
|
719
|
719
|
Processed
|
13/04/2024
|
|
2937686536
|
|
LAKSHMI UDIPU
|
ICICI BANK LTD(508534)
|
|
182
|
NIZAMPET
|
TS-17-048-007-001/011071
(NANDAGOKUL)
|
3617048000NRG24040320240737320
|
05/03/2024
|
Ellavva
|
3617048WL032809
|
Ellavva
|
00468
|
UBIN0814814
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937686547
|
|
MYADARI YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NIZAMPET
|
TS-17-048-007-001/011444
(NANDAGOKUL)
|
3617048000NRG24040320240737335
|
05/03/2024
|
Ranamma
|
3617048WL032809
|
Ranamma
|
00468
|
UBIN0814814
|
539
|
539
|
Processed
|
13/04/2024
|
|
2937686538
|
|
Mrs. KOMMIDI RANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
NIZAMPET
|
TS-17-048-007-001/011733
(NANDAGOKUL)
|
3617048000NRG24040320240737343
|
05/03/2024
|
Manjula
|
3617048WL032809
|
Manjula
|
00468
|
UBIN0814814
|
359
|
359
|
Processed
|
13/04/2024
|
|
2937686549
|
|
SURAMPALLY MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
NIZAMPET
|
TS-17-048-008-013/010335
(NANDIGAON)
|
3617048000NRG24050320240744554
|
05/03/2024
|
Baal reddi
|
3617048WL033076
|
Baal reddi
|
00468
|
UBIN0814814
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686540
|
|
BAAL REDDI EDLA
|
ICICI BANK LTD(508534)
|
|
186
|
NIZAMPET
|
TS-17-048-008-013/010347
(NANDIGAON)
|
3617048000NRG24050320240744559
|
05/03/2024
|
Swamy
|
3617048WL033076
|
Swamy
|
00468
|
UBIN0814814
|
691
|
691
|
Processed
|
13/04/2024
|
|
2937686545
|
|
GELLU SWAMY
|
UNION BANK OF INDIA(508500)
|
|
187
|
NIZAMPET
|
TS-17-048-008-013/010397
(NANDIGAON)
|
3617048000NRG24050320240744569
|
05/03/2024
|
shrilata
|
3617048WL033076
|
shrilata
|
00468
|
UBIN0814814
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686539
|
|
SHRILATA AKULA
|
ICICI BANK LTD(508534)
|
|
188
|
NIZAMPET
|
TS-17-048-008-013/010411
(NANDIGAON)
|
3617048000NRG24050320240744578
|
05/03/2024
|
Ravi
|
3617048WL033076
|
Ravi
|
00468
|
UBIN0814814
|
691
|
691
|
Processed
|
14/04/2024
|
|
2937686553
|
|
GELLU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NIZAMPET
|
TS-17-048-008-013/010414
(NANDIGAON)
|
3617048000NRG24050320240744581
|
05/03/2024
|
Malleshvari
|
3617048WL033076
|
Malleshvari
|
00468
|
UBIN0814814
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686537
|
|
YEDLA MALLESHWARI
|
UNION BANK OF INDIA(508500)
|
|
190
|
NIZAMPET
|
TS-17-048-008-013/010483
(NANDIGAON)
|
3617048000NRG24050320240744597
|
05/03/2024
|
shamantha
|
3617048WL033076
|
shamantha
|
00468
|
UBIN0814814
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686551
|
|
BUCHCHA SHAMANTHA
|
UNION BANK OF INDIA(508500)
|
|
191
|
NIZAMPET
|
TS-17-048-009-019/010103
(NARLAPUR)
|
3617048000NRG24050320240745625
|
05/03/2024
|
Mamjula
|
3617048WL033103
|
Mamjula
|
00468
|
UBIN0814814
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686546
|
|
MAMJULA NILAM
|
ICICI BANK LTD(508534)
|
|
192
|
NIZAMPET
|
TS-17-048-009-019/010250
(NARLAPUR)
|
3617048000NRG24050320240745690
|
05/03/2024
|
Suguna
|
3617048WL033103
|
Suguna
|
00468
|
UBIN0814814
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686550
|
|
SHAMBAIAH SUGUNA
|
ICICI BANK LTD(508534)
|
|
193
|
NIZAMPET
|
TS-17-048-009-019/010290
(NARLAPUR)
|
3617048000NRG24050320240745715
|
05/03/2024
|
Vemkatalakshmi
|
3617048WL033103
|
Vemkatalakshmi
|
00468
|
UBIN0814814
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686548
|
|
NEELAM VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
NIZAMPET
|
TS-17-048-009-019/010444
(NARLAPUR)
|
3617048000NRG24050320240745775
|
05/03/2024
|
Sattayya
|
3617048WL033103
|
Sattayya
|
00468
|
UBIN0814814
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686552
|
|
BEJAMAINA SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
195
|
NIZAMPET
|
TS-17-048-009-019/010650
(NARLAPUR)
|
3617048000NRG24050320240745816
|
05/03/2024
|
Anitha
|
3617048WL033103
|
Anitha
|
00468
|
UBIN0814814
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686541
|
|
Mrs. BOINI ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
NIZAMPET
|
TS-17-048-009-019/010704
(NARLAPUR)
|
3617048000NRG24050320240745824
|
05/03/2024
|
Anasooya
|
3617048WL033103
|
Anasooya
|
00468
|
UBIN0814814
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686554
|
|
BEJAMAINA ANUSUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NIZAMPET
|
TS-17-048-012-017/020046
(RAZAKPALLY)
|
3617048000NRG24050320240744895
|
05/03/2024
|
Padma
|
3617048WL033085
|
Padma
|
00468
|
UBIN0814814
|
891
|
891
|
Processed
|
13/04/2024
|
|
2937686543
|
|
Nila Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NIZAMPET
|
TS-17-048-012-017/020157
(RAZAKPALLY)
|
3617048000NRG24050320240744912
|
05/03/2024
|
Shyamavva
|
3617048WL033085
|
Shyamavva
|
00468
|
UBIN0814814
|
713
|
713
|
Processed
|
13/04/2024
|
|
2937686544
|
|
Vojja Shyamavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NIZAMPET
|
TS-17-048-012-017/020316
(RAZAKPALLY)
|
3617048000NRG24050320240744923
|
05/03/2024
|
Yashoda
|
3617048WL033085
|
Yashoda
|
00468
|
UBIN0814814
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2937686542
|
|
Mrs. JEEDI YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18274
|
18274
|
|
|
|
|
|
|
|
|
200
|
NIZAMPET
|
TS-17-048-007-001/010946
(NANDAGOKUL)
|
3617048000NRG24040320240737292
|
05/03/2024
|
Lakshmi
|
3617048WL032809
|
Lakshmi
|
00684
|
APGV0008139
|
539
|
539
|
Processed
|
13/04/2024
|
|
2937686409
|
|
Mrs. BOINI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539
|
539
|
|
|
|
|
|
|
|
|
201
|
NIZAMPET
|
TS-17-048-001-016/11401
(NIZAMPET)
|
3617048000NRG24050320240742576
|
05/03/2024
|
BAJARU KAVITHA
|
3617048WL033020
|
BAJARU KAVITHA
|
00684
|
APGV0008152
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2937686344
|
|
BAJARU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
202
|
NIZAMPET
|
TS-17-048-002-111/020060
(BACHURAJPALLY)
|
3617048000NRG24050320240742577
|
05/03/2024
|
Swarupa
|
3617048WL033021
|
Swarupa
|
00684
|
APGV0008152
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2937686408
|
|
Mrs. SUNCHU SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
NIZAMPET
|
TS-17-048-003-014/010781
(CHELMEDA)
|
3617048000NRG24050320240742813
|
05/03/2024
|
devaraju
|
3617048WL033037
|
devaraju
|
00684
|
APGV0008152
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2937686327
|
|
MR DEVA RAJU EKKALDEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
NIZAMPET
|
TS-17-048-004-001/020412
(JADCHERU THANDA)
|
3617048000NRG24050320240744611
|
05/03/2024
|
kaalya
|
3617048WL033078
|
kaalya
|
00684
|
APGV0008152
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2937686328
|
|
Mr. MALAVATH KALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
NIZAMPET
|
TS-17-048-007-001/010795
(NANDAGOKUL)
|
3617048000NRG24040320240737258
|
05/03/2024
|
Sattavva
|
3617048WL032809
|
Sattavva
|
00684
|
APGV0008152
|
719
|
719
|
Processed
|
14/04/2024
|
|
2937686558
|
|
PITLA SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NIZAMPET
|
TS-17-048-007-001/010827
(NANDAGOKUL)
|
3617048000NRG24040320240737263
|
05/03/2024
|
Lachchayya
|
3617048WL032809
|
Lachchayya
|
00684
|
APGV0008152
|
719
|
719
|
Processed
|
14/04/2024
|
|
2937686557
|
|
UDEPU LACHHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NIZAMPET
|
TS-17-048-007-001/010851
(NANDAGOKUL)
|
3617048000NRG24040320240737265
|
05/03/2024
|
Anuraadha
|
3617048WL032809
|
Anuraadha
|
00684
|
APGV0008152
|
359
|
359
|
Processed
|
14/04/2024
|
|
2937686756
|
|
UDEPU ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NIZAMPET
|
TS-17-048-007-001/010853
(NANDAGOKUL)
|
3617048000NRG24040320240736379
|
05/03/2024
|
Vinoda
|
3617048WL032795
|
Vinoda
|
00684
|
APGV0008152
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2937686345
|
|
Mrs. MUDIPAMPULA VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
NIZAMPET
|
TS-17-048-007-001/010864
(NANDAGOKUL)
|
3617048000NRG24040320240737268
|
05/03/2024
|
Chinnasiddayya
|
3617048WL032809
|
Chinnasiddayya
|
00684
|
APGV0008152
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937686761
|
|
UDEPU SIDDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NIZAMPET
|
TS-17-048-007-001/010869
(NANDAGOKUL)
|
3617048000NRG24040320240737271
|
05/03/2024
|
Gamgavva
|
3617048WL032809
|
Gamgavva
|
00684
|
APGV0008152
|
359
|
359
|
Processed
|
14/04/2024
|
|
2937686346
|
|
Gamgavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NIZAMPET
|
TS-17-048-007-001/010884
(NANDAGOKUL)
|
3617048000NRG24040320240737273
|
05/03/2024
|
Myadari Srilatha
|
3617048WL032809
|
Myadari Srilatha
|
00684
|
APGV0008152
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937686291
|
|
MYADARI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NIZAMPET
|
TS-17-048-007-001/010886
(NANDAGOKUL)
|
3617048000NRG24040320240737274
|
05/03/2024
|
Raajayya
|
3617048WL032809
|
Raajayya
|
00684
|
APGV0008152
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937686764
|
|
PITLA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NIZAMPET
|
TS-17-048-007-001/010886
(NANDAGOKUL)
|
3617048000NRG24040320240737275
|
05/03/2024
|
Vajravva
|
3617048WL032809
|
Vajravva
|
00684
|
APGV0008152
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937686765
|
|
PITLA VAJRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NIZAMPET
|
TS-17-048-007-001/010901
(NANDAGOKUL)
|
3617048000NRG24040320240737278
|
05/03/2024
|
Baagyamma
|
3617048WL032809
|
Baagyamma
|
00684
|
APGV0008152
|
359
|
359
|
Processed
|
13/04/2024
|
|
2937686759
|
|
MYADARI BAGYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
NIZAMPET
|
TS-17-048-007-001/010901
(NANDAGOKUL)
|
3617048000NRG24040320240737277
|
05/03/2024
|
Sreenu
|
3617048WL032809
|
Sreenu
|
00684
|
APGV0008152
|
539
|
539
|
Processed
|
13/04/2024
|
|
2937686385
|
|
Mr. MYADARI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
NIZAMPET
|
TS-17-048-007-001/010907
(NANDAGOKUL)
|
3617048000NRG24040320240737279
|
05/03/2024
|
Srisaailam
|
3617048WL032809
|
Srisaailam
|
00684
|
APGV0008152
|
539
|
539
|
Processed
|
13/04/2024
|
|
2937686666
|
|
MYADARI SRISHYLAM S/O CHANDRAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
217
|
NIZAMPET
|
TS-17-048-007-001/010926
(NANDAGOKUL)
|
3617048000NRG24040320240737283
|
05/03/2024
|
Ellavva
|
3617048WL032809
|
Ellavva
|
00684
|
APGV0008152
|
898
|
898
|
Processed
|
13/04/2024
|
|
2937686726
|
|
Mrs. PITLA YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
NIZAMPET
|
TS-17-048-007-001/010926
(NANDAGOKUL)
|
3617048000NRG24040320240737282
|
05/03/2024
|
Istaari
|
3617048WL032809
|
Istaari
|
00684
|
APGV0008152
|
719
|
719
|
Processed
|
13/04/2024
|
|
2937686366
|
|
Mr. PITLA ISTARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
NIZAMPET
|
TS-17-048-007-001/010940
(NANDAGOKUL)
|
3617048000NRG24040320240737289
|
05/03/2024
|
Baalavva
|
3617048WL032809
|
Baalavva
|
00684
|
APGV0008152
|
359
|
359
|
Processed
|
13/04/2024
|
|
2937686370
|
|
Mrs. MYADARI BALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
NIZAMPET
|
TS-17-048-007-001/010940
(NANDAGOKUL)
|
3617048000NRG24040320240737287
|
05/03/2024
|
Chamdrayya
|
3617048WL032809
|
Chamdrayya
|
00684
|
APGV0008152
|
359
|
359
|
Processed
|
13/04/2024
|
|
2937686368
|
|
Mr. MYADARI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
NIZAMPET
|
TS-17-048-007-001/010940
(NANDAGOKUL)
|
3617048000NRG24040320240737290
|
05/03/2024
|
PUSHPALATHA
|
3617048WL032809
|
PUSHPALATHA
|
00684
|
APGV0008152
|
359
|
359
|
Processed
|
13/04/2024
|
|
2937686722
|
|
MYADARI PUSHPA LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
NIZAMPET
|
TS-17-048-007-001/010946
(NANDAGOKUL)
|
3617048000NRG24040320240737291
|
05/03/2024
|
Mallaiah
|
3617048WL032809
|
Mallaiah
|
00684
|
APGV0008152
|
539
|
539
|
Processed
|
13/04/2024
|
|
2937686333
|
|
Mr. BOINI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
NIZAMPET
|
TS-17-048-007-001/010956
(NANDAGOKUL)
|
3617048000NRG24040320240737294
|
05/03/2024
|
Raajavva
|
3617048WL032809
|
Raajavva
|
00684
|
APGV0008152
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937686760
|
|
PATHURI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NIZAMPET
|
TS-17-048-007-001/010958
(NANDAGOKUL)
|
3617048000NRG24040320240737295
|
05/03/2024
|
Narsavva
|
3617048WL032809
|
Narsavva
|
00684
|
APGV0008152
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937686720
|
|
BOYINI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NIZAMPET
|
TS-17-048-007-001/010983
(NANDAGOKUL)
|
3617048000NRG24040320240737299
|
05/03/2024
|
Suguna
|
3617048WL032809
|
Suguna
|
00684
|
APGV0008152
|
359
|
359
|
Processed
|
14/04/2024
|
|
2937686665
|
|
JANGI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NIZAMPET
|
TS-17-048-007-001/010989
(NANDAGOKUL)
|
3617048000NRG24040320240737302
|
05/03/2024
|
Sattavva
|
3617048WL032809
|
Sattavva
|
00684
|
APGV0008152
|
539
|
539
|
Processed
|
13/04/2024
|
|
2937686725
|
|
Mrs. CHINNABOYINI SATTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
NIZAMPET
|
TS-17-048-007-001/011001
(NANDAGOKUL)
|
3617048000NRG24040320240737304
|
05/03/2024
|
Lakshmi
|
3617048WL032809
|
Lakshmi
|
00684
|
APGV0008152
|
359
|
359
|
Processed
|
14/04/2024
|
|
2937686662
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NIZAMPET
|
TS-17-048-007-001/011005
(NANDAGOKUL)
|
3617048000NRG24040320240737306
|
05/03/2024
|
Burra Revathi
|
3617048WL032809
|
Burra Revathi
|
00684
|
APGV0008152
|
539
|
539
|
Processed
|
13/04/2024
|
|
2937686772
|
|
Mrs. BURRA REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
NIZAMPET
|
TS-17-048-007-001/011005
(NANDAGOKUL)
|
3617048000NRG24040320240737305
|
05/03/2024
|
Santhosh Kumar
|
3617048WL032809
|
Santhosh Kumar
|
00684
|
APGV0008152
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937686723
|
|
BURRA SANTHOSH KUMAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NIZAMPET
|
TS-17-048-007-001/011007
(NANDAGOKUL)
|
3617048000NRG24040320240737307
|
05/03/2024
|
Chinna Kishnayya
|
3617048WL032809
|
Chinna Kishnayya
|
00684
|
APGV0008152
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937686757
|
|
CHINNABOINA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NIZAMPET
|
TS-17-048-007-001/011028
(NANDAGOKUL)
|
3617048000NRG24040320240737311
|
05/03/2024
|
Durgayya
|
3617048WL032809
|
Durgayya
|
00684
|
APGV0008152
|
539
|
539
|
Processed
|
13/04/2024
|
|
2937686768
|
|
Mr. DURGAIAH SOUDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
NIZAMPET
|
TS-17-048-007-001/011035
(NANDAGOKUL)
|
3617048000NRG24040320240737313
|
05/03/2024
|
Baalayya
|
3617048WL032809
|
Baalayya
|
00684
|
APGV0008152
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937686719
|
|
Mr. BOYINI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
NIZAMPET
|
TS-17-048-007-001/011058
(NANDAGOKUL)
|
3617048000NRG24040320240737315
|
05/03/2024
|
Istaari
|
3617048WL032809
|
Istaari
|
00684
|
APGV0008152
|
719
|
719
|
Processed
|
14/04/2024
|
|
2937686758
|
|
CHINNABOINA ISTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NIZAMPET
|
TS-17-048-007-001/011058
(NANDAGOKUL)
|
3617048000NRG24040320240737316
|
05/03/2024
|
Manjula
|
3617048WL032809
|
Manjula
|
00684
|
APGV0008152
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937686407
|
|
Mrs. CHINNABOYINA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
NIZAMPET
|
TS-17-048-007-001/011079
(NANDAGOKUL)
|
3617048000NRG24040320240737324
|
05/03/2024
|
Sathyanarayana
|
3617048WL032809
|
Sathyanarayana
|
00684
|
APGV0008152
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937686369
|
|
MYADHARI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NIZAMPET
|
TS-17-048-007-001/011098
(NANDAGOKUL)
|
3617048000NRG24040320240737326
|
05/03/2024
|
Ellayya
|
3617048WL032809
|
Ellayya
|
00684
|
APGV0008152
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937686716
|
|
YEMMA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NIZAMPET
|
TS-17-048-007-001/011101
(NANDAGOKUL)
|
3617048000NRG24040320240737328
|
05/03/2024
|
Raajavva
|
3617048WL032809
|
Raajavva
|
00684
|
APGV0008152
|
359
|
359
|
Processed
|
14/04/2024
|
|
2937686668
|
|
Raajavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NIZAMPET
|
TS-17-048-007-001/011272
(NANDAGOKUL)
|
3617048000NRG24040320240737330
|
05/03/2024
|
Padma
|
3617048WL032809
|
Padma
|
00684
|
APGV0008152
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937686766
|
|
BOYINI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NIZAMPET
|
TS-17-048-007-001/011418
(NANDAGOKUL)
|
3617048000NRG24040320240737332
|
05/03/2024
|
Satyanaarayana
|
3617048WL032809
|
Satyanaarayana
|
00684
|
APGV0008152
|
359
|
359
|
Processed
|
14/04/2024
|
|
2937686664
|
|
DUBBAKA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NIZAMPET
|
TS-17-048-007-001/011446
(NANDAGOKUL)
|
3617048000NRG24040320240737336
|
05/03/2024
|
Ramesh
|
3617048WL032809
|
Ramesh
|
00684
|
APGV0008152
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937686721
|
|
PITLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NIZAMPET
|
TS-17-048-007-001/011724
(NANDAGOKUL)
|
3617048000NRG24040320240737339
|
05/03/2024
|
Jyothi
|
3617048WL032809
|
Jyothi
|
00684
|
APGV0008152
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937686770
|
|
Jyothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NIZAMPET
|
TS-17-048-007-001/011724
(NANDAGOKUL)
|
3617048000NRG24040320240737338
|
05/03/2024
|
Kanakaraju
|
3617048WL032809
|
Kanakaraju
|
00684
|
APGV0008152
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937686769
|
|
Kanakaraju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NIZAMPET
|
TS-17-048-007-001/011725
(NANDAGOKUL)
|
3617048000NRG24040320240737340
|
05/03/2024
|
Swapna
|
3617048WL032809
|
Swapna
|
00684
|
APGV0008152
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937686330
|
|
UDEPU SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NIZAMPET
|
TS-17-048-007-001/011729
(NANDAGOKUL)
|
3617048000NRG24040320240737342
|
05/03/2024
|
Ravi Goud
|
3617048WL032809
|
Ravi Goud
|
00684
|
APGV0008152
|
359
|
359
|
Processed
|
13/04/2024
|
|
2937686663
|
|
Mr. BURRA RAVI GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
NIZAMPET
|
TS-17-048-007-001/011729
(NANDAGOKUL)
|
3617048000NRG24040320240737341
|
05/03/2024
|
Rekha
|
3617048WL032809
|
Rekha
|
00684
|
APGV0008152
|
359
|
359
|
Processed
|
13/04/2024
|
|
2937686667
|
|
Mrs. BURRA REKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
NIZAMPET
|
TS-17-048-007-001/011733
(NANDAGOKUL)
|
3617048000NRG24040320240737344
|
05/03/2024
|
Yadagiri
|
3617048WL032809
|
Yadagiri
|
00684
|
APGV0008152
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937686348
|
|
SURAMPALLY YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NIZAMPET
|
TS-17-048-007-001/11770
(NANDAGOKUL)
|
3617048000NRG24040320240737254
|
05/03/2024
|
Dora Golla Kanakaraju
|
3617048WL032807
|
Dora Golla Kanakaraju
|
00684
|
APGV0008152
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2937686363
|
|
Mr. DORA GOLLA KANAKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
NIZAMPET
|
TS-17-048-007-001/11772
(NANDAGOKUL)
|
3617048000NRG24040320240737349
|
05/03/2024
|
Chakali Ravali
|
3617048WL032809
|
Chakali Ravali
|
00684
|
APGV0008152
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937686364
|
|
CHAKALI RAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NIZAMPET
|
TS-17-048-008-013/010044
(NANDIGAON)
|
3617048000NRG24050320240744468
|
05/03/2024
|
Devayya
|
3617048WL033076
|
Devayya
|
00684
|
APGV0008152
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686673
|
|
Mr. BIJJA DEVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
NIZAMPET
|
TS-17-048-008-013/010170
(NANDIGAON)
|
3617048000NRG24050320240744501
|
05/03/2024
|
Baalamallu
|
3617048WL033076
|
Baalamallu
|
00684
|
APGV0008152
|
691
|
691
|
Processed
|
13/04/2024
|
|
2937686715
|
|
BAALAMOLLA GELLU
|
ICICI BANK LTD(508534)
|
|
251
|
NIZAMPET
|
TS-17-048-008-013/010174
(NANDIGAON)
|
3617048000NRG24050320240744503
|
05/03/2024
|
Siddayya
|
3617048WL033076
|
Siddayya
|
00684
|
APGV0008152
|
691
|
691
|
Processed
|
14/04/2024
|
|
2937686374
|
|
LADDA SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NIZAMPET
|
TS-17-048-008-013/010256
(NANDIGAON)
|
3617048000NRG24050320240744532
|
05/03/2024
|
Swaroopa
|
3617048WL033076
|
Swaroopa
|
00684
|
APGV0008152
|
461
|
461
|
Processed
|
13/04/2024
|
|
2937686714
|
|
SWAROOPA GELLU
|
ICICI BANK LTD(508534)
|
|
253
|
NIZAMPET
|
TS-17-048-008-013/010279
(NANDIGAON)
|
3617048000NRG24050320240744542
|
05/03/2024
|
Laxmi
|
3617048WL033076
|
Laxmi
|
00684
|
APGV0008152
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686386
|
|
LAXMI VEERABOYINA
|
ICICI BANK LTD(508534)
|
|
254
|
NIZAMPET
|
TS-17-048-008-013/010410
(NANDIGAON)
|
3617048000NRG24050320240744577
|
05/03/2024
|
Mallesham
|
3617048WL033076
|
Mallesham
|
00684
|
APGV0008152
|
922
|
922
|
Processed
|
13/04/2024
|
|
2937686713
|
|
Mr. GELLU MALLESHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
NIZAMPET
|
TS-17-048-008-013/010457
(NANDIGAON)
|
3617048000NRG24050320240744591
|
05/03/2024
|
Jalamandha Raaju
|
3617048WL033076
|
Jalamandha Raaju
|
00684
|
APGV0008152
|
922
|
922
|
Processed
|
13/04/2024
|
|
2937686410
|
|
Mr. VEERABOINA JALAMANDARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
NIZAMPET
|
TS-17-048-008-013/010483
(NANDIGAON)
|
3617048000NRG24050320240744598
|
05/03/2024
|
ramulu
|
3617048WL033076
|
ramulu
|
00684
|
APGV0008152
|
691
|
691
|
Processed
|
13/04/2024
|
|
2937686712
|
|
Mr. BUCHA PEDDA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
NIZAMPET
|
TS-17-048-012-017/020132
(RAZAKPALLY)
|
3617048000NRG24050320240744909
|
05/03/2024
|
Guttaiah
|
3617048WL033085
|
Guttaiah
|
00684
|
APGV0008152
|
178
|
178
|
Processed
|
13/04/2024
|
|
2937686775
|
|
Mr. CHINTHAKULA GUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
NIZAMPET
|
TS-17-048-012-017/020354
(RAZAKPALLY)
|
3617048000NRG24050320240744930
|
05/03/2024
|
Padma
|
3617048WL033085
|
Padma
|
00684
|
APGV0008152
|
178
|
178
|
Processed
|
13/04/2024
|
|
2937686331
|
|
Thadakapally Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
NIZAMPET
|
TS-17-048-012-017/020356
(RAZAKPALLY)
|
3617048000NRG24050320240744932
|
05/03/2024
|
reNuka
|
3617048WL033085
|
reNuka
|
00684
|
APGV0008152
|
178
|
178
|
Processed
|
13/04/2024
|
|
2937686763
|
|
TADAKAPALLY RENUKA
|
ICICI BANK LTD(508534)
|
|
260
|
NIZAMPET
|
TS-17-048-012-017/020378
(RAZAKPALLY)
|
3617048000NRG24050320240744939
|
05/03/2024
|
Shyamaiah
|
3617048WL033085
|
Shyamaiah
|
00684
|
APGV0008152
|
178
|
178
|
Processed
|
14/04/2024
|
|
2937686762
|
|
VOJJA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43800
|
43800
|
|
|
|
|
|
|
|
|
261
|
NIZAMPET
|
TS-17-048-007-001/010869
(NANDAGOKUL)
|
3617048000NRG24040320240737270
|
05/03/2024
|
Yaadayya
|
3617048WL032809
|
Yaadayya
|
00684
|
APGV0008158
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937686347
|
|
Yaadayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NIZAMPET
|
TS-17-048-008-013/010221
(NANDIGAON)
|
3617048000NRG24050320240744526
|
05/03/2024
|
Baabu
|
3617048WL033076
|
Baabu
|
00684
|
APGV0008158
|
922
|
922
|
Processed
|
14/04/2024
|
|
2937686535
|
|
LADHA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
263
|
NIZAMPET
|
TS-17-048-009-019/010643
(NARLAPUR)
|
3617048000NRG24050320240744377
|
05/03/2024
|
swaami
|
3617048WL033071
|
swaami
|
00685
|
TSAB0017013
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2937686556
|
|
Goduri Swamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
264
|
NIZAMPET
|
TS-17-048-009-019/010011
(NARLAPUR)
|
3617048000NRG24050320240745553
|
05/03/2024
|
Chamdrakala
|
3617048WL033103
|
Chamdrakala
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686598
|
|
Sangu Chandrakala
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
NIZAMPET
|
TS-17-048-009-019/010011
(NARLAPUR)
|
3617048000NRG24050320240745552
|
05/03/2024
|
Tirupati
|
3617048WL033103
|
Tirupati
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686599
|
|
Sangu Thirupathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
NIZAMPET
|
TS-17-048-009-019/010014
(NARLAPUR)
|
3617048000NRG24050320240745554
|
05/03/2024
|
Lakshmi
|
3617048WL033103
|
Lakshmi
|
00688
|
FINO0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686633
|
|
Kashamaina Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
NIZAMPET
|
TS-17-048-009-019/010028
(NARLAPUR)
|
3617048000NRG24050320240745560
|
05/03/2024
|
Chinna Amjayya
|
3617048WL033103
|
Chinna Amjayya
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686568
|
|
Vemula Anjaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
NIZAMPET
|
TS-17-048-009-019/010028
(NARLAPUR)
|
3617048000NRG24050320240745561
|
05/03/2024
|
Shyamala
|
3617048WL033103
|
Shyamala
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686630
|
|
Vemula Shamavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
NIZAMPET
|
TS-17-048-009-019/010041
(NARLAPUR)
|
3617048000NRG24050320240745568
|
05/03/2024
|
naagaraaju
|
3617048WL033103
|
naagaraaju
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686602
|
|
Boini Nagaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
NIZAMPET
|
TS-17-048-009-019/010044
(NARLAPUR)
|
3617048000NRG24050320240745574
|
05/03/2024
|
Lakshmi
|
3617048WL033103
|
Lakshmi
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686609
|
|
Lyagala Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
NIZAMPET
|
TS-17-048-009-019/010049
(NARLAPUR)
|
3617048000NRG24050320240745579
|
05/03/2024
|
Narsavva
|
3617048WL033103
|
Narsavva
|
00688
|
FINO0000001
|
136
|
136
|
Processed
|
13/04/2024
|
|
2937686677
|
|
Mrs. KASHAMAINA . NARSAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
NIZAMPET
|
TS-17-048-009-019/010056
(NARLAPUR)
|
3617048000NRG24050320240745584
|
05/03/2024
|
Baalakrishna
|
3617048WL033103
|
Baalakrishna
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686638
|
|
Manne Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
NIZAMPET
|
TS-17-048-009-019/010056
(NARLAPUR)
|
3617048000NRG24050320240745583
|
05/03/2024
|
Lakshminarsavva
|
3617048WL033103
|
Lakshminarsavva
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686603
|
|
Manne Laxminarsavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
NIZAMPET
|
TS-17-048-009-019/010066
(NARLAPUR)
|
3617048000NRG24050320240745589
|
05/03/2024
|
Ellavva
|
3617048WL033103
|
Ellavva
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686588
|
|
VEMULA YELLAVVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
NIZAMPET
|
TS-17-048-009-019/010066
(NARLAPUR)
|
3617048000NRG24050320240745588
|
05/03/2024
|
kavita
|
3617048WL033103
|
kavita
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686583
|
|
Vemula Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
NIZAMPET
|
TS-17-048-009-019/010066
(NARLAPUR)
|
3617048000NRG24050320240745590
|
05/03/2024
|
lakShman
|
3617048WL033103
|
lakShman
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686635
|
|
VEMULA LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
NIZAMPET
|
TS-17-048-009-019/010066
(NARLAPUR)
|
3617048000NRG24050320240745587
|
05/03/2024
|
Raajayya
|
3617048WL033103
|
Raajayya
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686560
|
|
Mr. VEMULA . RAJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
NIZAMPET
|
TS-17-048-009-019/010067
(NARLAPUR)
|
3617048000NRG24050320240745591
|
05/03/2024
|
Bhikshapati
|
3617048WL033103
|
Bhikshapati
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686622
|
|
Bhikshapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NIZAMPET
|
TS-17-048-009-019/010067
(NARLAPUR)
|
3617048000NRG24050320240745592
|
05/03/2024
|
Shyaamala
|
3617048WL033103
|
Shyaamala
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686621
|
|
Neelam Shyamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
NIZAMPET
|
TS-17-048-009-019/010068
(NARLAPUR)
|
3617048000NRG24050320240745596
|
05/03/2024
|
Vinoda
|
3617048WL033103
|
Vinoda
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686628
|
|
Neelam Vinoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
NIZAMPET
|
TS-17-048-009-019/010068
(NARLAPUR)
|
3617048000NRG24050320240745595
|
05/03/2024
|
Yaadagiri
|
3617048WL033103
|
Yaadagiri
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686623
|
|
Neelam Yadagiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
NIZAMPET
|
TS-17-048-009-019/010069
(NARLAPUR)
|
3617048000NRG24050320240745600
|
05/03/2024
|
baabu
|
3617048WL033103
|
baabu
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686642
|
|
Neelam Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
NIZAMPET
|
TS-17-048-009-019/010069
(NARLAPUR)
|
3617048000NRG24050320240745598
|
05/03/2024
|
Manevva
|
3617048WL033103
|
Manevva
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686641
|
|
Neelam Manamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
NIZAMPET
|
TS-17-048-009-019/010069
(NARLAPUR)
|
3617048000NRG24050320240745599
|
05/03/2024
|
Srinivas
|
3617048WL033103
|
Srinivas
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686643
|
|
NEELAM SRINIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
NIZAMPET
|
TS-17-048-009-019/010077
(NARLAPUR)
|
3617048000NRG24050320240745603
|
05/03/2024
|
Guruvayya
|
3617048WL033103
|
Guruvayya
|
00688
|
FINO0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686561
|
|
GURUVAYYA CHAKALI
|
ICICI BANK LTD(508534)
|
|
286
|
NIZAMPET
|
TS-17-048-009-019/010077
(NARLAPUR)
|
3617048000NRG24050320240745604
|
05/03/2024
|
Lalitha
|
3617048WL033103
|
Lalitha
|
00688
|
FINO0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686563
|
|
Godhuri Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
NIZAMPET
|
TS-17-048-009-019/010078
(NARLAPUR)
|
3617048000NRG24050320240745605
|
05/03/2024
|
Lakshmi
|
3617048WL033103
|
Lakshmi
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686616
|
|
Tadem Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
NIZAMPET
|
TS-17-048-009-019/010081
(NARLAPUR)
|
3617048000NRG24050320240745607
|
05/03/2024
|
Yaadavva
|
3617048WL033103
|
Yaadavva
|
00688
|
FINO0000001
|
409
|
409
|
Processed
|
13/04/2024
|
|
2937686604
|
|
Boini Yadavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
NIZAMPET
|
TS-17-048-009-019/010090
(NARLAPUR)
|
3617048000NRG24050320240745619
|
05/03/2024
|
Amjavva
|
3617048WL033103
|
Amjavva
|
00688
|
FINO0000001
|
409
|
409
|
Processed
|
13/04/2024
|
|
2937686608
|
|
Shambaiah Anjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
NIZAMPET
|
TS-17-048-009-019/010094
(NARLAPUR)
|
3617048000NRG24050320240745624
|
05/03/2024
|
Lakshmi
|
3617048WL033103
|
Lakshmi
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686565
|
|
Bejamaina Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
NIZAMPET
|
TS-17-048-009-019/010113
(NARLAPUR)
|
3617048000NRG24050320240745631
|
05/03/2024
|
Mamjula
|
3617048WL033103
|
Mamjula
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686620
|
|
Godhuri Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
NIZAMPET
|
TS-17-048-009-019/010114
(NARLAPUR)
|
3617048000NRG24050320240745632
|
05/03/2024
|
Pemtavva
|
3617048WL033103
|
Pemtavva
|
00688
|
FINO0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686584
|
|
Mrs. GOPARI . PENTAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
NIZAMPET
|
TS-17-048-009-019/010114
(NARLAPUR)
|
3617048000NRG24050320240745634
|
05/03/2024
|
Swamy
|
3617048WL033103
|
Swamy
|
00688
|
FINO0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686585
|
|
Gopari Swamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
NIZAMPET
|
TS-17-048-009-019/010117
(NARLAPUR)
|
3617048000NRG24050320240745636
|
05/03/2024
|
Mallesham
|
3617048WL033103
|
Mallesham
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686562
|
|
MALLESHAM VEMULA
|
ICICI BANK LTD(508534)
|
|
295
|
NIZAMPET
|
TS-17-048-009-019/010127
(NARLAPUR)
|
3617048000NRG24050320240745642
|
05/03/2024
|
Ellavva
|
3617048WL033103
|
Ellavva
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686613
|
|
Gopari Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
NIZAMPET
|
TS-17-048-009-019/010127
(NARLAPUR)
|
3617048000NRG24050320240745643
|
05/03/2024
|
Shyamala
|
3617048WL033103
|
Shyamala
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686644
|
|
Gopari Shyamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
NIZAMPET
|
TS-17-048-009-019/010128
(NARLAPUR)
|
3617048000NRG24050320240745644
|
05/03/2024
|
Vijaya
|
3617048WL033103
|
Vijaya
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686624
|
|
Manne Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
NIZAMPET
|
TS-17-048-009-019/010161
(NARLAPUR)
|
3617048000NRG24050320240745659
|
05/03/2024
|
Lakshmi
|
3617048WL033103
|
Lakshmi
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686614
|
|
Gottiparthi Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
NIZAMPET
|
TS-17-048-009-019/010175
(NARLAPUR)
|
3617048000NRG24050320240745664
|
05/03/2024
|
Swaami
|
3617048WL033103
|
Swaami
|
00688
|
FINO0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686625
|
|
Kummari Swamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
NIZAMPET
|
TS-17-048-009-019/010183
(NARLAPUR)
|
3617048000NRG24050320240745668
|
05/03/2024
|
akshaya
|
3617048WL033103
|
akshaya
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686647
|
|
Patnam Akshaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
NIZAMPET
|
TS-17-048-009-019/010183
(NARLAPUR)
|
3617048000NRG24050320240745667
|
05/03/2024
|
Lakshmi
|
3617048WL033103
|
Lakshmi
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686656
|
|
Patnam Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
NIZAMPET
|
TS-17-048-009-019/010190
(NARLAPUR)
|
3617048000NRG24050320240745672
|
05/03/2024
|
Raajamani
|
3617048WL033103
|
Raajamani
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686655
|
|
Gopari Rajamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
NIZAMPET
|
TS-17-048-009-019/010190
(NARLAPUR)
|
3617048000NRG24050320240745673
|
05/03/2024
|
veMkaTlakShi
|
3617048WL033103
|
veMkaTlakShi
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686618
|
|
Gopari Venkat Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
NIZAMPET
|
TS-17-048-009-019/010218
(NARLAPUR)
|
3617048000NRG24050320240745685
|
05/03/2024
|
Narsavva
|
3617048WL033103
|
Narsavva
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686675
|
|
Kashamaina Narasavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
NIZAMPET
|
TS-17-048-009-019/010227
(NARLAPUR)
|
3617048000NRG24050320240745686
|
05/03/2024
|
kanakaraju
|
3617048WL033103
|
kanakaraju
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686637
|
|
Golla Kanakaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
NIZAMPET
|
TS-17-048-009-019/010260
(NARLAPUR)
|
3617048000NRG24050320240745694
|
05/03/2024
|
Balamani
|
3617048WL033103
|
Balamani
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686629
|
|
Neelam Balamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
NIZAMPET
|
TS-17-048-009-019/010263
(NARLAPUR)
|
3617048000NRG24050320240745698
|
05/03/2024
|
Mallesam
|
3617048WL033103
|
Mallesam
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686615
|
|
Gopari Mallesham
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
NIZAMPET
|
TS-17-048-009-019/010279
(NARLAPUR)
|
3617048000NRG24050320240745707
|
05/03/2024
|
laavaNya
|
3617048WL033103
|
laavaNya
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686653
|
|
Vemula Lavanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
NIZAMPET
|
TS-17-048-009-019/010279
(NARLAPUR)
|
3617048000NRG24050320240745704
|
05/03/2024
|
Lacchayya
|
3617048WL033103
|
Lacchayya
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686651
|
|
VEMULA CHINNA LACHAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
NIZAMPET
|
TS-17-048-009-019/010279
(NARLAPUR)
|
3617048000NRG24050320240745706
|
05/03/2024
|
Ramesh
|
3617048WL033103
|
Ramesh
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686652
|
|
VEMULA RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
NIZAMPET
|
TS-17-048-009-019/010289
(NARLAPUR)
|
3617048000NRG24050320240745713
|
05/03/2024
|
Raadha
|
3617048WL033103
|
Raadha
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686567
|
|
PULIGARI RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
NIZAMPET
|
TS-17-048-009-019/010307
(NARLAPUR)
|
3617048000NRG24050320240745722
|
05/03/2024
|
Kasayya
|
3617048WL033103
|
Kasayya
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686564
|
|
Neelam Kashaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
NIZAMPET
|
TS-17-048-009-019/010318
(NARLAPUR)
|
3617048000NRG24050320240745732
|
05/03/2024
|
Bhumreddi
|
3617048WL033103
|
Bhumreddi
|
00688
|
FINO0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686600
|
|
LYAGALA BUM REDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
NIZAMPET
|
TS-17-048-009-019/010340
(NARLAPUR)
|
3617048000NRG24050320240745744
|
05/03/2024
|
Mamata
|
3617048WL033103
|
Mamata
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686654
|
|
Kovuri Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
NIZAMPET
|
TS-17-048-009-019/010349
(NARLAPUR)
|
3617048000NRG24050320240745748
|
05/03/2024
|
Ravikumar
|
3617048WL033103
|
Ravikumar
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686586
|
|
Mangali Ravi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
NIZAMPET
|
TS-17-048-009-019/010349
(NARLAPUR)
|
3617048000NRG24050320240745746
|
05/03/2024
|
Sattavva
|
3617048WL033103
|
Sattavva
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686587
|
|
Mangali Sathavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
NIZAMPET
|
TS-17-048-009-019/010354
(NARLAPUR)
|
3617048000NRG24050320240745750
|
05/03/2024
|
Sakumtala
|
3617048WL033103
|
Sakumtala
|
00688
|
FINO0000001
|
273
|
273
|
Processed
|
13/04/2024
|
|
2937686650
|
|
GOPARI SHANKUNTHALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
NIZAMPET
|
TS-17-048-009-019/010371
(NARLAPUR)
|
3617048000NRG24050320240745756
|
05/03/2024
|
Mallesham
|
3617048WL033103
|
Mallesham
|
00688
|
FINO0000001
|
409
|
409
|
Processed
|
13/04/2024
|
|
2937686627
|
|
Vemula Mallesham
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
NIZAMPET
|
TS-17-048-009-019/010371
(NARLAPUR)
|
3617048000NRG24050320240745755
|
05/03/2024
|
Pocavva
|
3617048WL033103
|
Pocavva
|
00688
|
FINO0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686636
|
|
Vemula Pochavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
NIZAMPET
|
TS-17-048-009-019/010374
(NARLAPUR)
|
3617048000NRG24050320240745759
|
05/03/2024
|
Lavanya
|
3617048WL033103
|
Lavanya
|
00688
|
FINO0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686591
|
|
KOVVURI LAVANYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
NIZAMPET
|
TS-17-048-009-019/010393
(NARLAPUR)
|
3617048000NRG24050320240745762
|
05/03/2024
|
Galavva
|
3617048WL033103
|
Galavva
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686632
|
|
Vemula Galavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
NIZAMPET
|
TS-17-048-009-019/010394
(NARLAPUR)
|
3617048000NRG24050320240745764
|
05/03/2024
|
Jayamma
|
3617048WL033103
|
Jayamma
|
00688
|
FINO0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686601
|
|
Shinashi Jayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
NIZAMPET
|
TS-17-048-009-019/010399
(NARLAPUR)
|
3617048000NRG24050320240745766
|
05/03/2024
|
kavita
|
3617048WL033103
|
kavita
|
00688
|
FINO0000001
|
409
|
409
|
Processed
|
13/04/2024
|
|
2937686619
|
|
Shambaiah Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
NIZAMPET
|
TS-17-048-009-019/010406
(NARLAPUR)
|
3617048000NRG24050320240745769
|
05/03/2024
|
Narsimlu
|
3617048WL033103
|
Narsimlu
|
00688
|
FINO0000001
|
409
|
409
|
Processed
|
13/04/2024
|
|
2937686626
|
|
Kummari Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
NIZAMPET
|
TS-17-048-009-019/010433
(NARLAPUR)
|
3617048000NRG24050320240745774
|
05/03/2024
|
Madavi
|
3617048WL033103
|
Madavi
|
00688
|
FINO0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686634
|
|
Gottiparthi Madhavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
NIZAMPET
|
TS-17-048-009-019/010444
(NARLAPUR)
|
3617048000NRG24050320240745776
|
05/03/2024
|
Ellavva
|
3617048WL033103
|
Ellavva
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686566
|
|
Bejamaina Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
NIZAMPET
|
TS-17-048-009-019/010501
(NARLAPUR)
|
3617048000NRG24050320240745785
|
05/03/2024
|
Gallavva
|
3617048WL033103
|
Gallavva
|
00688
|
FINO0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686617
|
|
Voodem Galavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
NIZAMPET
|
TS-17-048-009-019/010515
(NARLAPUR)
|
3617048000NRG24050320240745786
|
05/03/2024
|
Sathamma
|
3617048WL033103
|
Sathamma
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686607
|
|
Anumala Sathavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
NIZAMPET
|
TS-17-048-009-019/010531
(NARLAPUR)
|
3617048000NRG24050320240744374
|
05/03/2024
|
Raajamani
|
3617048WL033071
|
Raajamani
|
00688
|
FINO0000001
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2937686577
|
|
Pashikanti Rajamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
NIZAMPET
|
TS-17-048-009-019/010574
(NARLAPUR)
|
3617048000NRG24050320240745793
|
05/03/2024
|
Neelam Kavita
|
3617048WL033103
|
Neelam Kavita
|
00688
|
FINO0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686605
|
|
Neelam Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
NIZAMPET
|
TS-17-048-009-019/010574
(NARLAPUR)
|
3617048000NRG24050320240745792
|
05/03/2024
|
Neelam Yellam
|
3617048WL033103
|
Neelam Yellam
|
00688
|
FINO0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686606
|
|
Neelam Yellam
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
NIZAMPET
|
TS-17-048-009-019/010593
(NARLAPUR)
|
3617048000NRG24050320240745803
|
05/03/2024
|
maanasa
|
3617048WL033103
|
maanasa
|
00688
|
FINO0000001
|
273
|
273
|
Processed
|
13/04/2024
|
|
2937686640
|
|
Kashamaina Manasa
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
NIZAMPET
|
TS-17-048-009-019/010621
(NARLAPUR)
|
3617048000NRG24050320240745811
|
05/03/2024
|
kavita
|
3617048WL033103
|
kavita
|
00688
|
FINO0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686646
|
|
Neelam Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
NIZAMPET
|
TS-17-048-009-019/010621
(NARLAPUR)
|
3617048000NRG24050320240745810
|
05/03/2024
|
Prabhakar
|
3617048WL033103
|
Prabhakar
|
00688
|
FINO0000001
|
409
|
409
|
Processed
|
13/04/2024
|
|
2937686645
|
|
NEELAM PRABHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
NIZAMPET
|
TS-17-048-009-019/010622
(NARLAPUR)
|
3617048000NRG24050320240745813
|
05/03/2024
|
mounika
|
3617048WL033103
|
mounika
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686631
|
|
Vemula Mounika
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
NIZAMPET
|
TS-17-048-009-019/010622
(NARLAPUR)
|
3617048000NRG24050320240745812
|
05/03/2024
|
remesh
|
3617048WL033103
|
remesh
|
00688
|
FINO0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686639
|
|
Vemula Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
NIZAMPET
|
TS-17-048-012-017/020001
(RAZAKPALLY)
|
3617048000NRG24050320240744885
|
05/03/2024
|
Mamjula
|
3617048WL033085
|
Mamjula
|
00688
|
FINO0000001
|
891
|
891
|
Processed
|
13/04/2024
|
|
2937686592
|
|
Ragula Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
NIZAMPET
|
TS-17-048-012-017/020010
(RAZAKPALLY)
|
3617048000NRG24050320240744887
|
05/03/2024
|
Saamavva
|
3617048WL033085
|
Saamavva
|
00688
|
FINO0000001
|
891
|
891
|
Processed
|
13/04/2024
|
|
2937686573
|
|
Vojja Shyamavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
NIZAMPET
|
TS-17-048-012-017/020018
(RAZAKPALLY)
|
3617048000NRG24050320240744890
|
05/03/2024
|
Sujaata
|
3617048WL033085
|
Sujaata
|
00688
|
FINO0000001
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2937686590
|
|
Musti Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
NIZAMPET
|
TS-17-048-012-017/020102
(RAZAKPALLY)
|
3617048000NRG24050320240744902
|
05/03/2024
|
Laxmi
|
3617048WL033085
|
Laxmi
|
00688
|
FINO0000001
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2937686575
|
|
Vojja Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
NIZAMPET
|
TS-17-048-012-017/020102
(RAZAKPALLY)
|
3617048000NRG24050320240744901
|
05/03/2024
|
Nagaiah
|
3617048WL033085
|
Nagaiah
|
00688
|
FINO0000001
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2937686612
|
|
Vojja Nagaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
NIZAMPET
|
TS-17-048-012-017/020108
(RAZAKPALLY)
|
3617048000NRG24050320240744904
|
05/03/2024
|
Laxmi
|
3617048WL033085
|
Laxmi
|
00688
|
FINO0000001
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2937686572
|
|
Ragula Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
NIZAMPET
|
TS-17-048-012-017/020131
(RAZAKPALLY)
|
3617048000NRG24050320240744908
|
05/03/2024
|
Mallavva
|
3617048WL033085
|
Mallavva
|
00688
|
FINO0000001
|
713
|
713
|
Processed
|
13/04/2024
|
|
2937686578
|
|
Vojja Mallavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
NIZAMPET
|
TS-17-048-012-017/020132
(RAZAKPALLY)
|
3617048000NRG24050320240744910
|
05/03/2024
|
Manemma
|
3617048WL033085
|
Manemma
|
00688
|
FINO0000001
|
535
|
535
|
Processed
|
13/04/2024
|
|
2937686589
|
|
Chinthakula Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
NIZAMPET
|
TS-17-048-012-017/020196
(RAZAKPALLY)
|
3617048000NRG24050320240744916
|
05/03/2024
|
Narsimulu
|
3617048WL033085
|
Narsimulu
|
00688
|
FINO0000001
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2937686582
|
|
Dhrma Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
NIZAMPET
|
TS-17-048-012-017/020196
(RAZAKPALLY)
|
3617048000NRG24050320240744917
|
05/03/2024
|
Renavva
|
3617048WL033085
|
Renavva
|
00688
|
FINO0000001
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2937686581
|
|
Dhrma Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
NIZAMPET
|
TS-17-048-012-017/020201
(RAZAKPALLY)
|
3617048000NRG24050320240744919
|
05/03/2024
|
Ellavva
|
3617048WL033085
|
Ellavva
|
00688
|
FINO0000001
|
713
|
713
|
Processed
|
13/04/2024
|
|
2937686594
|
|
Addala Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
NIZAMPET
|
TS-17-048-012-017/020318
(RAZAKPALLY)
|
3617048000NRG24050320240744924
|
05/03/2024
|
Bhaagyalaxmi
|
3617048WL033085
|
Bhaagyalaxmi
|
00688
|
FINO0000001
|
713
|
713
|
Processed
|
13/04/2024
|
|
2937686574
|
|
Vojja Bagha Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
NIZAMPET
|
TS-17-048-012-017/020365
(RAZAKPALLY)
|
3617048000NRG24050320240744935
|
05/03/2024
|
Kanakaraaju
|
3617048WL033085
|
Kanakaraaju
|
00688
|
FINO0000001
|
891
|
891
|
Processed
|
13/04/2024
|
|
2937686580
|
|
Mushti Kanakaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
NIZAMPET
|
TS-17-048-012-017/020365
(RAZAKPALLY)
|
3617048000NRG24050320240744936
|
05/03/2024
|
Lakshmi
|
3617048WL033085
|
Lakshmi
|
00688
|
FINO0000001
|
891
|
891
|
Processed
|
13/04/2024
|
|
2937686579
|
|
Mushti Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
NIZAMPET
|
TS-17-048-012-017/020369
(RAZAKPALLY)
|
3617048000NRG24050320240744937
|
05/03/2024
|
Durgavva
|
3617048WL033085
|
Durgavva
|
00688
|
FINO0000001
|
891
|
891
|
Processed
|
13/04/2024
|
|
2937686597
|
|
Musti Durgavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
NIZAMPET
|
TS-17-048-012-017/020377
(RAZAKPALLY)
|
3617048000NRG24050320240744938
|
05/03/2024
|
Mallavva
|
3617048WL033085
|
Mallavva
|
00688
|
FINO0000001
|
891
|
891
|
Processed
|
13/04/2024
|
|
2937686576
|
|
Arepally Mallavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
NIZAMPET
|
TS-17-048-012-017/020384
(RAZAKPALLY)
|
3617048000NRG24050320240744941
|
05/03/2024
|
Raaju
|
3617048WL033085
|
Raaju
|
00688
|
FINO0000001
|
535
|
535
|
Processed
|
13/04/2024
|
|
2937686610
|
|
Vojja Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
NIZAMPET
|
TS-17-048-012-017/020384
(RAZAKPALLY)
|
3617048000NRG24050320240744942
|
05/03/2024
|
Rajyalaxmi
|
3617048WL033085
|
Rajyalaxmi
|
00688
|
FINO0000001
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2937686611
|
|
Vojja Raja Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
NIZAMPET
|
TS-17-048-012-017/020411
(RAZAKPALLY)
|
3617048000NRG24050320240744945
|
05/03/2024
|
Baaratavva
|
3617048WL033085
|
Baaratavva
|
00688
|
FINO0000001
|
178
|
178
|
Processed
|
13/04/2024
|
|
2937686593
|
|
Vojja Bharathamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
NIZAMPET
|
TS-17-048-012-017/020424
(RAZAKPALLY)
|
3617048000NRG24050320240744946
|
05/03/2024
|
Mankalavva Chinna
|
3617048WL033085
|
Mankalavva Chinna
|
00688
|
FINO0000001
|
891
|
891
|
Processed
|
13/04/2024
|
|
2937686596
|
|
Bakkolla Mahankalavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
NIZAMPET
|
TS-17-048-012-017/020439
(RAZAKPALLY)
|
3617048000NRG24050320240744947
|
05/03/2024
|
nagesh
|
3617048WL033085
|
nagesh
|
00688
|
FINO0000001
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2937686595
|
|
Ragula Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
NIZAMPET
|
TS-17-048-014-018/010197
(VENKATAPUR (K))
|
3617048000NRG24050320240743095
|
05/03/2024
|
Baindla Balavva
|
3617048WL033054
|
Baindla Balavva
|
00688
|
FINO0000001
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937686676
|
|
Miss. BAINDLA BALAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
NIZAMPET
|
TS-17-048-014-018/010248
(VENKATAPUR (K))
|
3617048000NRG24050320240743098
|
05/03/2024
|
Padma
|
3617048WL033054
|
Padma
|
00688
|
FINO0000001
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937686657
|
|
Mrs. CHENAMAINA . PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64979
|
64979
|
|
|
|
|
|
|
|
|
360
|
NIZAMPET
|
TS-17-048-001-016/010755
(NIZAMPET)
|
3617048000NRG24050320240742575
|
05/03/2024
|
Pinky Bajaru
|
3617048WL033020
|
Pinky Bajaru
|
00691
|
IPOS0000001
|
2442
|
2442
|
Processed
|
14/04/2024
|
|
2937686531
|
|
BAJARU PINKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
NIZAMPET
|
TS-17-048-007-001/010798
(NANDAGOKUL)
|
3617048000NRG24040320240737259
|
05/03/2024
|
Amjagoud
|
3617048WL032809
|
Amjagoud
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937686440
|
|
Amjagoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
NIZAMPET
|
TS-17-048-007-001/010798
(NANDAGOKUL)
|
3617048000NRG24040320240737260
|
05/03/2024
|
Bal Laxmi
|
3617048WL032809
|
Bal Laxmi
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
14/04/2024
|
|
2937686425
|
|
BURANI BAL LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
NIZAMPET
|
TS-17-048-007-001/010817
(NANDAGOKUL)
|
3617048000NRG24040320240737262
|
05/03/2024
|
Aruna
|
3617048WL032809
|
Aruna
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
14/04/2024
|
|
2937686435
|
|
PATHURI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
NIZAMPET
|
TS-17-048-007-001/010817
(NANDAGOKUL)
|
3617048000NRG24040320240737261
|
05/03/2024
|
Raamreddi
|
3617048WL032809
|
Raamreddi
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
14/04/2024
|
|
2937686434
|
|
PATHURI RAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
NIZAMPET
|
TS-17-048-007-001/010853
(NANDAGOKUL)
|
3617048000NRG24040320240737131
|
05/03/2024
|
Mohan Reddi
|
3617048WL032804
|
Mohan Reddi
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
14/04/2024
|
|
2937686421
|
|
MUDIPAMPULA MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
NIZAMPET
|
TS-17-048-007-001/010859
(NANDAGOKUL)
|
3617048000NRG24040320240737266
|
05/03/2024
|
Lakshmi
|
3617048WL032809
|
Lakshmi
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
14/04/2024
|
|
2937686502
|
|
GADDAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
NIZAMPET
|
TS-17-048-007-001/010859
(NANDAGOKUL)
|
3617048000NRG24040320240737267
|
05/03/2024
|
Nilam Reddi
|
3617048WL032809
|
Nilam Reddi
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
13/04/2024
|
|
2937686505
|
|
Mr. GADDAM NEELAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
NIZAMPET
|
TS-17-048-007-001/010864
(NANDAGOKUL)
|
3617048000NRG24040320240737269
|
05/03/2024
|
Chinna Lakshmi
|
3617048WL032809
|
Chinna Lakshmi
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937686426
|
|
UDEPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
NIZAMPET
|
TS-17-048-007-001/010884
(NANDAGOKUL)
|
3617048000NRG24040320240737272
|
05/03/2024
|
Kumaar
|
3617048WL032809
|
Kumaar
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937686436
|
|
MYADARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
NIZAMPET
|
TS-17-048-007-001/010928
(NANDAGOKUL)
|
3617048000NRG24040320240737284
|
05/03/2024
|
Nirmala
|
3617048WL032809
|
Nirmala
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937686427
|
|
MYADARI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
NIZAMPET
|
TS-17-048-007-001/010932
(NANDAGOKUL)
|
3617048000NRG24040320240737285
|
05/03/2024
|
Sreenu
|
3617048WL032809
|
Sreenu
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937686431
|
|
KOMMATA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
NIZAMPET
|
TS-17-048-007-001/010934
(NANDAGOKUL)
|
3617048000NRG24040320240737286
|
05/03/2024
|
Raajayya
|
3617048WL032809
|
Raajayya
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937686428
|
|
Raajayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
NIZAMPET
|
TS-17-048-007-001/010978
(NANDAGOKUL)
|
3617048000NRG24040320240737296
|
05/03/2024
|
Vemkatamma
|
3617048WL032809
|
Vemkatamma
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
14/04/2024
|
|
2937686424
|
|
BALEMLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
NIZAMPET
|
TS-17-048-007-001/010980
(NANDAGOKUL)
|
3617048000NRG24040320240737298
|
05/03/2024
|
Lakshmi
|
3617048WL032809
|
Lakshmi
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
14/04/2024
|
|
2937686510
|
|
MYADARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
NIZAMPET
|
TS-17-048-007-001/011028
(NANDAGOKUL)
|
3617048000NRG24040320240737312
|
05/03/2024
|
Lakshmi
|
3617048WL032809
|
Lakshmi
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937686507
|
|
SOUDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
NIZAMPET
|
TS-17-048-007-001/011046
(NANDAGOKUL)
|
3617048000NRG24040320240737314
|
05/03/2024
|
Lakshmi
|
3617048WL032809
|
Lakshmi
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937686429
|
|
CHAKALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
NIZAMPET
|
TS-17-048-007-001/011054
(NANDAGOKUL)
|
3617048000NRG24040320240737002
|
05/03/2024
|
Subaas Reddi
|
3617048WL032801
|
Subaas Reddi
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
14/04/2024
|
|
2937686441
|
|
DONTHIREDDY SUBHASH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
NIZAMPET
|
TS-17-048-007-001/011070
(NANDAGOKUL)
|
3617048000NRG24040320240737317
|
05/03/2024
|
Kalavati
|
3617048WL032809
|
Kalavati
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
14/04/2024
|
|
2937686430
|
|
PITLA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
NIZAMPET
|
TS-17-048-007-001/011071
(NANDAGOKUL)
|
3617048000NRG24040320240737321
|
05/03/2024
|
chaMdrakala
|
3617048WL032809
|
chaMdrakala
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937686437
|
|
chaMdrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
NIZAMPET
|
TS-17-048-007-001/011074
(NANDAGOKUL)
|
3617048000NRG24040320240737322
|
05/03/2024
|
Pemtavva
|
3617048WL032809
|
Pemtavva
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937686506
|
|
BURANI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
NIZAMPET
|
TS-17-048-007-001/011079
(NANDAGOKUL)
|
3617048000NRG24040320240737325
|
05/03/2024
|
Shyamala
|
3617048WL032809
|
Shyamala
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
13/04/2024
|
|
2937686423
|
|
MYADHARI SHAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
382
|
NIZAMPET
|
TS-17-048-007-001/011260
(NANDAGOKUL)
|
3617048000NRG24040320240737329
|
05/03/2024
|
Myadari Mallesham
|
3617048WL032809
|
Myadari Mallesham
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937686420
|
|
MYADARI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
NIZAMPET
|
TS-17-048-007-001/011422
(NANDAGOKUL)
|
3617048000NRG24040320240737334
|
05/03/2024
|
Kavitha
|
3617048WL032809
|
Kavitha
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937686503
|
|
CHAKALI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
NIZAMPET
|
TS-17-048-007-001/011446
(NANDAGOKUL)
|
3617048000NRG24040320240737337
|
05/03/2024
|
Lavanya
|
3617048WL032809
|
Lavanya
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937686504
|
|
Lavanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
NIZAMPET
|
TS-17-048-007-001/011736
(NANDAGOKUL)
|
3617048000NRG24040320240737346
|
05/03/2024
|
Rajita
|
3617048WL032809
|
Rajita
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
14/04/2024
|
|
2937686432
|
|
MYADARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
NIZAMPET
|
TS-17-048-007-001/11772
(NANDAGOKUL)
|
3617048000NRG24040320240737350
|
05/03/2024
|
Chakali Prshanth Kumar
|
3617048WL032809
|
Chakali Prshanth Kumar
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937686527
|
|
CHAKALI PRASHANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
NIZAMPET
|
TS-17-048-008-013/010091
(NANDIGAON)
|
3617048000NRG24050320240744487
|
05/03/2024
|
venka swamy
|
3617048WL033076
|
venka swamy
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2937686422
|
|
AKULA VENKATASWAMY
|
ICICI BANK LTD(508534)
|
|
388
|
NIZAMPET
|
TS-17-048-008-013/010174
(NANDIGAON)
|
3617048000NRG24050320240744504
|
05/03/2024
|
Maanamma
|
3617048WL033076
|
Maanamma
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
14/04/2024
|
|
2937686467
|
|
LADDA MANAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
NIZAMPET
|
TS-17-048-008-013/010416
(NANDIGAON)
|
3617048000NRG24050320240744582
|
05/03/2024
|
LADDA NAVANEETA
|
3617048WL033076
|
LADDA NAVANEETA
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
14/04/2024
|
|
2937686530
|
|
LADDA NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
NIZAMPET
|
TS-17-048-008-013/010444
(NANDIGAON)
|
3617048000NRG24050320240744588
|
05/03/2024
|
yadamma
|
3617048WL033076
|
yadamma
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686500
|
|
BOJJA YADAMMA
|
ICICI BANK LTD(508534)
|
|
391
|
NIZAMPET
|
TS-17-048-008-013/010463
(NANDIGAON)
|
3617048000NRG24050320240744593
|
05/03/2024
|
suresh
|
3617048WL033076
|
suresh
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
14/04/2024
|
|
2937686417
|
|
BIJJA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
NIZAMPET
|
TS-17-048-008-013/010537
(NANDIGAON)
|
3617048000NRG24050320240744605
|
05/03/2024
|
bujji
|
3617048WL033076
|
bujji
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686438
|
|
YEDLA BUJJI
|
ICICI BANK LTD(508534)
|
|
393
|
NIZAMPET
|
TS-17-048-008-013/010898
(NANDIGAON)
|
3617048000NRG24050320240744607
|
05/03/2024
|
Vanaja
|
3617048WL033076
|
Vanaja
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2937686443
|
|
MRS NALAM VANAJA
|
STATE BANK OF INDIA(508548)
|
|
394
|
NIZAMPET
|
TS-17-048-009-019/010002
(NARLAPUR)
|
3617048000NRG24050320240745551
|
05/03/2024
|
Boini Haribabu
|
3617048WL033103
|
Boini Haribabu
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686533
|
|
BOINI HARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
NIZAMPET
|
TS-17-048-009-019/010023
(NARLAPUR)
|
3617048000NRG24050320240745557
|
05/03/2024
|
cheMdraM
|
3617048WL033103
|
cheMdraM
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686414
|
|
Mr. GODUGUPALLI CHANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
NIZAMPET
|
TS-17-048-009-019/010025
(NARLAPUR)
|
3617048000NRG24050320240745558
|
05/03/2024
|
PapaiKalaavati
|
3617048WL033103
|
PapaiKalaavati
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686517
|
|
PAPI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
NIZAMPET
|
TS-17-048-009-019/010031
(NARLAPUR)
|
3617048000NRG24050320240745564
|
05/03/2024
|
Baalavva
|
3617048WL033103
|
Baalavva
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686472
|
|
KOVVURI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
NIZAMPET
|
TS-17-048-009-019/010039
(NARLAPUR)
|
3617048000NRG24050320240745566
|
05/03/2024
|
Tulashavva
|
3617048WL033103
|
Tulashavva
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
13/04/2024
|
|
2937686526
|
|
TULASHAVVA MANNE
|
ICICI BANK LTD(508534)
|
|
399
|
NIZAMPET
|
TS-17-048-009-019/010041
(NARLAPUR)
|
3617048000NRG24050320240745567
|
05/03/2024
|
Raamavva
|
3617048WL033103
|
Raamavva
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686462
|
|
BOINI RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
NIZAMPET
|
TS-17-048-009-019/010042
(NARLAPUR)
|
3617048000NRG24050320240745571
|
05/03/2024
|
Kavita
|
3617048WL033103
|
Kavita
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
14/04/2024
|
|
2937686523
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
NIZAMPET
|
TS-17-048-009-019/010046
(NARLAPUR)
|
3617048000NRG24050320240745575
|
05/03/2024
|
Lakshmi
|
3617048WL033103
|
Lakshmi
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686483
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
NIZAMPET
|
TS-17-048-009-019/010050
(NARLAPUR)
|
3617048000NRG24050320240745580
|
05/03/2024
|
Venkatesham
|
3617048WL033103
|
Venkatesham
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
14/04/2024
|
|
2937686452
|
|
SANGU VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
NIZAMPET
|
TS-17-048-009-019/010062
(NARLAPUR)
|
3617048000NRG24050320240745586
|
05/03/2024
|
Neelavva
|
3617048WL033103
|
Neelavva
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
14/04/2024
|
|
2937686466
|
|
GOPARI KRISHNA NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
NIZAMPET
|
TS-17-048-009-019/010067
(NARLAPUR)
|
3617048000NRG24050320240745593
|
05/03/2024
|
Neelam sandhya
|
3617048WL033103
|
Neelam sandhya
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686528
|
|
Miss. NEELAM SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
NIZAMPET
|
TS-17-048-009-019/010067
(NARLAPUR)
|
3617048000NRG24050320240745594
|
05/03/2024
|
Neelam shirisha
|
3617048WL033103
|
Neelam shirisha
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686529
|
|
Neelam Shirisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
NIZAMPET
|
TS-17-048-009-019/010068
(NARLAPUR)
|
3617048000NRG24050320240745597
|
05/03/2024
|
Neelam Vijay kumar
|
3617048WL033103
|
Neelam Vijay kumar
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686419
|
|
NEELAM VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
NIZAMPET
|
TS-17-048-009-019/010074
(NARLAPUR)
|
3617048000NRG24050320240745602
|
05/03/2024
|
Manne Shobha
|
3617048WL033103
|
Manne Shobha
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
14/04/2024
|
|
2937686494
|
|
MANNE SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
NIZAMPET
|
TS-17-048-009-019/010080
(NARLAPUR)
|
3617048000NRG24050320240745606
|
05/03/2024
|
Kummari Yashoda
|
3617048WL033103
|
Kummari Yashoda
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
14/04/2024
|
|
2937686459
|
|
KUMMARI YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
NIZAMPET
|
TS-17-048-009-019/010108
(NARLAPUR)
|
3617048000NRG24050320240745626
|
05/03/2024
|
Yaadamma
|
3617048WL033103
|
Yaadamma
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
14/04/2024
|
|
2937686514
|
|
Yaadamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
NIZAMPET
|
TS-17-048-009-019/010117
(NARLAPUR)
|
3617048000NRG24050320240745637
|
05/03/2024
|
Sattavva
|
3617048WL033103
|
Sattavva
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686446
|
|
VEMULA SATTHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
NIZAMPET
|
TS-17-048-009-019/010122
(NARLAPUR)
|
3617048000NRG24050320240745638
|
05/03/2024
|
Gaal Reddi
|
3617048WL033103
|
Gaal Reddi
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686522
|
|
KOVURI GALI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
NIZAMPET
|
TS-17-048-009-019/010126
(NARLAPUR)
|
3617048000NRG24050320240745640
|
05/03/2024
|
Mutyaalu
|
3617048WL033103
|
Mutyaalu
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
13/04/2024
|
|
2937686525
|
|
Mrs. GOPARI MUTHAYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
NIZAMPET
|
TS-17-048-009-019/010128
(NARLAPUR)
|
3617048000NRG24050320240745645
|
05/03/2024
|
Manne Raamchamdram
|
3617048WL033103
|
Manne Raamchamdram
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686450
|
|
MANNE RAMCHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
NIZAMPET
|
TS-17-048-009-019/010130
(NARLAPUR)
|
3617048000NRG24050320240745651
|
05/03/2024
|
shyaamala
|
3617048WL033103
|
shyaamala
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686468
|
|
VEMULA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
NIZAMPET
|
TS-17-048-009-019/010132
(NARLAPUR)
|
3617048000NRG24050320240745653
|
05/03/2024
|
revati
|
3617048WL033103
|
revati
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686519
|
|
Mrs. BEJAMAINA . REVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
NIZAMPET
|
TS-17-048-009-019/010133
(NARLAPUR)
|
3617048000NRG24050320240745655
|
05/03/2024
|
Renuka
|
3617048WL033103
|
Renuka
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686520
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
NIZAMPET
|
TS-17-048-009-019/010162
(NARLAPUR)
|
3617048000NRG24050320240745660
|
05/03/2024
|
Yaadamma
|
3617048WL033103
|
Yaadamma
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
14/04/2024
|
|
2937686493
|
|
MYADARI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
NIZAMPET
|
TS-17-048-009-019/010168
(NARLAPUR)
|
3617048000NRG24050320240745661
|
05/03/2024
|
Yaadamma
|
3617048WL033103
|
Yaadamma
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686359
|
|
KUMMARI YADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
NIZAMPET
|
TS-17-048-009-019/010173
(NARLAPUR)
|
3617048000NRG24050320240745662
|
05/03/2024
|
Amjavva
|
3617048WL033103
|
Amjavva
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
14/04/2024
|
|
2937686456
|
|
BOINI ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
NIZAMPET
|
TS-17-048-009-019/010173
(NARLAPUR)
|
3617048000NRG24050320240745663
|
05/03/2024
|
Harish
|
3617048WL033103
|
Harish
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686457
|
|
Harish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
NIZAMPET
|
TS-17-048-009-019/010180
(NARLAPUR)
|
3617048000NRG24050320240745665
|
05/03/2024
|
Raamachamdram
|
3617048WL033103
|
Raamachamdram
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686362
|
|
RAAMACHAMDRAM SAARA
|
ICICI BANK LTD(508534)
|
|
422
|
NIZAMPET
|
TS-17-048-009-019/010180
(NARLAPUR)
|
3617048000NRG24050320240745666
|
05/03/2024
|
Susheela
|
3617048WL033103
|
Susheela
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686361
|
|
SUSHEELA SAARA
|
ICICI BANK LTD(508534)
|
|
423
|
NIZAMPET
|
TS-17-048-009-019/010185
(NARLAPUR)
|
3617048000NRG24050320240745670
|
05/03/2024
|
Anasooya
|
3617048WL033103
|
Anasooya
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686477
|
|
PATNAM ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
NIZAMPET
|
TS-17-048-009-019/010192
(NARLAPUR)
|
3617048000NRG24050320240745677
|
05/03/2024
|
Raamchamdram
|
3617048WL033103
|
Raamchamdram
|
00691
|
IPOS0000001
|
136
|
136
|
Processed
|
13/04/2024
|
|
2937686482
|
|
Mr. KUMMARI RAMA CHANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
NIZAMPET
|
TS-17-048-009-019/010198
(NARLAPUR)
|
3617048000NRG24050320240745679
|
05/03/2024
|
Baapu Reddi
|
3617048WL033103
|
Baapu Reddi
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
14/04/2024
|
|
2937686484
|
|
Baapu Reddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
NIZAMPET
|
TS-17-048-009-019/010198
(NARLAPUR)
|
3617048000NRG24050320240745680
|
05/03/2024
|
Swapna
|
3617048WL033103
|
Swapna
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686473
|
|
SWAPNA OODEM
|
ICICI BANK LTD(508534)
|
|
427
|
NIZAMPET
|
TS-17-048-009-019/010206
(NARLAPUR)
|
3617048000NRG24050320240745682
|
05/03/2024
|
ChakaliLakshmi
|
3617048WL033103
|
ChakaliLakshmi
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686518
|
|
GODHURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
NIZAMPET
|
TS-17-048-009-019/010227
(NARLAPUR)
|
3617048000NRG24050320240745687
|
05/03/2024
|
rajitha
|
3617048WL033103
|
rajitha
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686453
|
|
GOLLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
NIZAMPET
|
TS-17-048-009-019/010259
(NARLAPUR)
|
3617048000NRG24050320240745692
|
05/03/2024
|
Buccireddi
|
3617048WL033103
|
Buccireddi
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
14/04/2024
|
|
2937686444
|
|
VOODEM BUCHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
NIZAMPET
|
TS-17-048-009-019/010259
(NARLAPUR)
|
3617048000NRG24050320240745693
|
05/03/2024
|
Sunitha
|
3617048WL033103
|
Sunitha
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
14/04/2024
|
|
2937686455
|
|
VOODEM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
NIZAMPET
|
TS-17-048-009-019/010261
(NARLAPUR)
|
3617048000NRG24050320240745695
|
05/03/2024
|
Sattayya
|
3617048WL033103
|
Sattayya
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686516
|
|
Sattayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
NIZAMPET
|
TS-17-048-009-019/010261
(NARLAPUR)
|
3617048000NRG24050320240745696
|
05/03/2024
|
Yadamma
|
3617048WL033103
|
Yadamma
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686485
|
|
BEJANAMAINA YADAMMA
|
ICICI BANK LTD(508534)
|
|
433
|
NIZAMPET
|
TS-17-048-009-019/010267
(NARLAPUR)
|
3617048000NRG24050320240745700
|
05/03/2024
|
Srinivas
|
3617048WL033103
|
Srinivas
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
13/04/2024
|
|
2937686508
|
|
SRINIVAS LYAGALA
|
ICICI BANK LTD(508534)
|
|
434
|
NIZAMPET
|
TS-17-048-009-019/010287
(NARLAPUR)
|
3617048000NRG24050320240745710
|
05/03/2024
|
Mallesam
|
3617048WL033103
|
Mallesam
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
14/04/2024
|
|
2937686524
|
|
Mallesam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
NIZAMPET
|
TS-17-048-009-019/010288
(NARLAPUR)
|
3617048000NRG24050320240745712
|
05/03/2024
|
laavaNya
|
3617048WL033103
|
laavaNya
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686478
|
|
NEELAM LAVANYA
|
ICICI BANK LTD(508534)
|
|
436
|
NIZAMPET
|
TS-17-048-009-019/010289
(NARLAPUR)
|
3617048000NRG24050320240745714
|
05/03/2024
|
Krishana
|
3617048WL033103
|
Krishana
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686451
|
|
Krishana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
NIZAMPET
|
TS-17-048-009-019/010290
(NARLAPUR)
|
3617048000NRG24050320240745716
|
05/03/2024
|
Ramasvami
|
3617048WL033103
|
Ramasvami
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686487
|
|
NEELAM RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
NIZAMPET
|
TS-17-048-009-019/010307
(NARLAPUR)
|
3617048000NRG24050320240745723
|
05/03/2024
|
Susila
|
3617048WL033103
|
Susila
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686479
|
|
NEELAM SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
NIZAMPET
|
TS-17-048-009-019/010313
(NARLAPUR)
|
3617048000NRG24050320240745730
|
05/03/2024
|
Bhumreddi
|
3617048WL033103
|
Bhumreddi
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686413
|
|
LYAGALA BHOOM REDDY
|
UNION BANK OF INDIA(508500)
|
|
440
|
NIZAMPET
|
TS-17-048-009-019/010313
(NARLAPUR)
|
3617048000NRG24050320240745731
|
05/03/2024
|
Padma
|
3617048WL033103
|
Padma
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686412
|
|
Mrs. LYAGALA . PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
NIZAMPET
|
TS-17-048-009-019/010318
(NARLAPUR)
|
3617048000NRG24050320240745733
|
05/03/2024
|
Lakshmi
|
3617048WL033103
|
Lakshmi
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686509
|
|
LAKSHMI LYAGALA
|
ICICI BANK LTD(508534)
|
|
442
|
NIZAMPET
|
TS-17-048-009-019/010323
(NARLAPUR)
|
3617048000NRG24050320240745735
|
05/03/2024
|
Bhudavva
|
3617048WL033103
|
Bhudavva
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686454
|
|
GODUGU PALLY BHUDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
NIZAMPET
|
TS-17-048-009-019/010324
(NARLAPUR)
|
3617048000NRG24050320240745736
|
05/03/2024
|
Lyagala Rajender Reddy
|
3617048WL033103
|
Lyagala Rajender Reddy
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
14/04/2024
|
|
2937686532
|
|
LYAGALA RAJENDER REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
NIZAMPET
|
TS-17-048-009-019/010327
(NARLAPUR)
|
3617048000NRG24050320240745738
|
05/03/2024
|
Syamala
|
3617048WL033103
|
Syamala
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
13/04/2024
|
|
2937686416
|
|
SYAMALA KUMMARI
|
ICICI BANK LTD(508534)
|
|
445
|
NIZAMPET
|
TS-17-048-009-019/010331
(NARLAPUR)
|
3617048000NRG24050320240745740
|
05/03/2024
|
Imdira
|
3617048WL033103
|
Imdira
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686492
|
|
GODUGUPALLY INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
NIZAMPET
|
TS-17-048-009-019/010331
(NARLAPUR)
|
3617048000NRG24050320240745739
|
05/03/2024
|
Nagaraju
|
3617048WL033103
|
Nagaraju
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686411
|
|
NAGARAJU GODGUPALLI
|
ICICI BANK LTD(508534)
|
|
447
|
NIZAMPET
|
TS-17-048-009-019/010332
(NARLAPUR)
|
3617048000NRG24050320240745741
|
05/03/2024
|
Kumar
|
3617048WL033103
|
Kumar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
14/04/2024
|
|
2937686469
|
|
GODUGUPALLY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
NIZAMPET
|
TS-17-048-009-019/010349
(NARLAPUR)
|
3617048000NRG24050320240745745
|
05/03/2024
|
Asok
|
3617048WL033103
|
Asok
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686464
|
|
MANGALI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
NIZAMPET
|
TS-17-048-009-019/010353
(NARLAPUR)
|
3617048000NRG24050320240745749
|
05/03/2024
|
Sattavva
|
3617048WL033103
|
Sattavva
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686471
|
|
Sattavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
NIZAMPET
|
TS-17-048-009-019/010363
(NARLAPUR)
|
3617048000NRG24050320240745752
|
05/03/2024
|
Lavanya
|
3617048WL033103
|
Lavanya
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686476
|
|
VEMULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
NIZAMPET
|
TS-17-048-009-019/010363
(NARLAPUR)
|
3617048000NRG24050320240745751
|
05/03/2024
|
Ramcamdram
|
3617048WL033103
|
Ramcamdram
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686474
|
|
VEMULA RAMACHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
NIZAMPET
|
TS-17-048-009-019/010366
(NARLAPUR)
|
3617048000NRG24050320240745753
|
05/03/2024
|
Neelam Nithin
|
3617048WL033103
|
Neelam Nithin
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686418
|
|
Mr. NITHIN NEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
NIZAMPET
|
TS-17-048-009-019/010371
(NARLAPUR)
|
3617048000NRG24050320240745758
|
05/03/2024
|
vemula Yadagiri
|
3617048WL033103
|
vemula Yadagiri
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686433
|
|
Mr. VEMULA . YADAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
NIZAMPET
|
TS-17-048-009-019/010378
(NARLAPUR)
|
3617048000NRG24050320240745760
|
05/03/2024
|
Mallavva
|
3617048WL033103
|
Mallavva
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686360
|
|
MRS MALLAVVA UDUTHA
|
STATE BANK OF INDIA(508548)
|
|
455
|
NIZAMPET
|
TS-17-048-009-019/010399
(NARLAPUR)
|
3617048000NRG24050320240745765
|
05/03/2024
|
Mahesh
|
3617048WL033103
|
Mahesh
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
14/04/2024
|
|
2937686498
|
|
SHAMBAIAH MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
NIZAMPET
|
TS-17-048-009-019/010400
(NARLAPUR)
|
3617048000NRG24050320240745768
|
05/03/2024
|
Anjavva
|
3617048WL033103
|
Anjavva
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686475
|
|
Mrs. VEMULA ANJAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
NIZAMPET
|
TS-17-048-009-019/010400
(NARLAPUR)
|
3617048000NRG24050320240745767
|
05/03/2024
|
Vemula Sivaramulu
|
3617048WL033103
|
Vemula Sivaramulu
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686486
|
|
Vemula Sivaramulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
NIZAMPET
|
TS-17-048-009-019/010457
(NARLAPUR)
|
3617048000NRG24050320240745777
|
05/03/2024
|
Prabhakar Reddy
|
3617048WL033103
|
Prabhakar Reddy
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
14/04/2024
|
|
2937686442
|
|
VOODEM PRABHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
NIZAMPET
|
TS-17-048-009-019/010465
(NARLAPUR)
|
3617048000NRG24050320240745779
|
05/03/2024
|
Budavva
|
3617048WL033103
|
Budavva
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686460
|
|
BHOODAVVA GODUGUPALLI
|
ICICI BANK LTD(508534)
|
|
460
|
NIZAMPET
|
TS-17-048-009-019/010465
(NARLAPUR)
|
3617048000NRG24050320240745780
|
05/03/2024
|
Navaneetha
|
3617048WL033103
|
Navaneetha
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686461
|
|
GODUGUPALLY NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
NIZAMPET
|
TS-17-048-009-019/010477
(NARLAPUR)
|
3617048000NRG24050320240745781
|
05/03/2024
|
Rajaram
|
3617048WL033103
|
Rajaram
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686490
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
NIZAMPET
|
TS-17-048-009-019/010477
(NARLAPUR)
|
3617048000NRG24050320240745782
|
05/03/2024
|
Yellavva
|
3617048WL033103
|
Yellavva
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686491
|
|
GODUGUPALLY YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
NIZAMPET
|
TS-17-048-009-019/010479
(NARLAPUR)
|
3617048000NRG24050320240745783
|
05/03/2024
|
lakShmi
|
3617048WL033103
|
lakShmi
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686449
|
|
KOTHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
NIZAMPET
|
TS-17-048-009-019/010495
(NARLAPUR)
|
3617048000NRG24050320240745784
|
05/03/2024
|
Kavitha
|
3617048WL033103
|
Kavitha
|
00691
|
IPOS0000001
|
136
|
136
|
Processed
|
14/04/2024
|
|
2937686445
|
|
KURAKULA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
NIZAMPET
|
TS-17-048-009-019/010519
(NARLAPUR)
|
3617048000NRG24050320240745787
|
05/03/2024
|
Rajavva
|
3617048WL033103
|
Rajavva
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
14/04/2024
|
|
2937686480
|
|
MANNE RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
NIZAMPET
|
TS-17-048-009-019/010537
(NARLAPUR)
|
3617048000NRG24050320240745788
|
05/03/2024
|
Bhaagya
|
3617048WL033103
|
Bhaagya
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686447
|
|
AMBATI BHAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
NIZAMPET
|
TS-17-048-009-019/010562
(NARLAPUR)
|
3617048000NRG24050320240745789
|
05/03/2024
|
satya naaraayaNa
|
3617048WL033103
|
satya naaraayaNa
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
14/04/2024
|
|
2937686521
|
|
SHAMBAIAH SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
NIZAMPET
|
TS-17-048-009-019/010572
(NARLAPUR)
|
3617048000NRG24050320240745791
|
05/03/2024
|
navanIta
|
3617048WL033103
|
navanIta
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686465
|
|
KOTHAKAPU NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
NIZAMPET
|
TS-17-048-009-019/010581
(NARLAPUR)
|
3617048000NRG24050320240745797
|
05/03/2024
|
gouravva
|
3617048WL033103
|
gouravva
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686448
|
|
KOVURI GOURAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
NIZAMPET
|
TS-17-048-009-019/010589
(NARLAPUR)
|
3617048000NRG24050320240745798
|
05/03/2024
|
Anitha
|
3617048WL033103
|
Anitha
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
14/04/2024
|
|
2937686458
|
|
KUMMARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
NIZAMPET
|
TS-17-048-009-019/010590
(NARLAPUR)
|
3617048000NRG24050320240745800
|
05/03/2024
|
padma
|
3617048WL033103
|
padma
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686515
|
|
padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
NIZAMPET
|
TS-17-048-009-019/010602
(NARLAPUR)
|
3617048000NRG24050320240745804
|
05/03/2024
|
narsavva
|
3617048WL033103
|
narsavva
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
14/04/2024
|
|
2937686481
|
|
KASHAMAINA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
NIZAMPET
|
TS-17-048-009-019/010608
(NARLAPUR)
|
3617048000NRG24050320240745805
|
05/03/2024
|
aMjaneyulu
|
3617048WL033103
|
aMjaneyulu
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686415
|
|
Mr. BOINI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
NIZAMPET
|
TS-17-048-009-019/010613
(NARLAPUR)
|
3617048000NRG24050320240745809
|
05/03/2024
|
PATNAM kalyani
|
3617048WL033103
|
PATNAM kalyani
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686534
|
|
PATNAM kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
NIZAMPET
|
TS-17-048-009-019/010613
(NARLAPUR)
|
3617048000NRG24050320240745807
|
05/03/2024
|
siddiraamulu
|
3617048WL033103
|
siddiraamulu
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686489
|
|
PATNAM SIDDIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
NIZAMPET
|
TS-17-048-009-019/010643
(NARLAPUR)
|
3617048000NRG24050320240744376
|
05/03/2024
|
Manjula
|
3617048WL033071
|
Manjula
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
14/04/2024
|
|
2937686463
|
|
GODURI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
NIZAMPET
|
TS-17-048-009-019/010646
(NARLAPUR)
|
3617048000NRG24050320240744422
|
05/03/2024
|
baalamaNi
|
3617048WL033074
|
baalamaNi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2937686499
|
|
KOVOORI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
NIZAMPET
|
TS-17-048-009-019/010664
(NARLAPUR)
|
3617048000NRG24050320240745817
|
05/03/2024
|
bagya
|
3617048WL033103
|
bagya
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
14/04/2024
|
|
2937686488
|
|
bagya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
NIZAMPET
|
TS-17-048-010-015/010176
(NASKAL)
|
3617048000NRG24040320240736367
|
05/03/2024
|
Lakshminarsavva
|
3617048WL032792
|
Lakshminarsavva
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937686439
|
|
GUMMULA LAXMINARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
NIZAMPET
|
TS-17-048-014-018/010023
(VENKATAPUR (K))
|
3617048000NRG24050320240743086
|
05/03/2024
|
Boodayya
|
3617048WL033054
|
Boodayya
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
14/04/2024
|
|
2937686496
|
|
CHENAMINA BHUDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
NIZAMPET
|
TS-17-048-014-018/010023
(VENKATAPUR (K))
|
3617048000NRG24050320240743087
|
05/03/2024
|
Saamtavva
|
3617048WL033054
|
Saamtavva
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
14/04/2024
|
|
2937686495
|
|
CHANAMINA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
NIZAMPET
|
TS-17-048-014-018/010113
(VENKATAPUR (K))
|
3617048000NRG24050320240743094
|
05/03/2024
|
Umaaraani
|
3617048WL033054
|
Umaaraani
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
14/04/2024
|
|
2937686497
|
|
NAMASANI UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
NIZAMPET
|
TS-17-048-014-018/010237
(VENKATAPUR (K))
|
3617048000NRG24050320240743097
|
05/03/2024
|
Sathaiah
|
3617048WL033054
|
Sathaiah
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
14/04/2024
|
|
2937686470
|
|
BOMMA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
NIZAMPET
|
TS-17-048-014-018/010642
(VENKATAPUR (K))
|
3617048000NRG24050320240743100
|
05/03/2024
|
Limgam
|
3617048WL033054
|
Limgam
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
14/04/2024
|
|
2937686501
|
|
CHIGULLA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85689
|
85689
|
|
|
|
|
|
|
|
|
485
|
NIZAMPET
|
TS-17-048-009-019/010028
(NARLAPUR)
|
3617048000NRG24050320240745562
|
05/03/2024
|
prashaMt
|
3617048WL033103
|
prashaMt
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686339
|
|
Mr. VEMULA PRASHANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
NIZAMPET
|
TS-17-048-009-019/010030
(NARLAPUR)
|
3617048000NRG24050320240745563
|
05/03/2024
|
Lachaiah
|
3617048WL033103
|
Lachaiah
|
00710
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686393
|
|
Sangu Lachaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
NIZAMPET
|
TS-17-048-009-019/010041
(NARLAPUR)
|
3617048000NRG24050320240745569
|
05/03/2024
|
sujaata
|
3617048WL033103
|
sujaata
|
00710
|
SBIN0000DOP
|
273
|
273
|
Processed
|
13/04/2024
|
|
2937686312
|
|
Mrs. BOINI SUJATHA WO NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
NIZAMPET
|
TS-17-048-009-019/010046
(NARLAPUR)
|
3617048000NRG24050320240745578
|
05/03/2024
|
shrinu
|
3617048WL033103
|
shrinu
|
00710
|
SBIN0000DOP
|
136
|
136
|
Processed
|
14/04/2024
|
|
2937686380
|
|
BEJAMAINA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
NIZAMPET
|
TS-17-048-009-019/010109
(NARLAPUR)
|
3617048000NRG24050320240745628
|
05/03/2024
|
Chamdram
|
3617048WL033103
|
Chamdram
|
00710
|
SBIN0000DOP
|
546
|
546
|
Processed
|
14/04/2024
|
|
2937686394
|
|
SANGU CHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
NIZAMPET
|
TS-17-048-009-019/010111
(NARLAPUR)
|
3617048000NRG24050320240745630
|
05/03/2024
|
Amjaneyulu
|
3617048WL033103
|
Amjaneyulu
|
00710
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686395
|
|
Sangu Anjaneyulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
NIZAMPET
|
TS-17-048-009-019/010129
(NARLAPUR)
|
3617048000NRG24050320240745648
|
05/03/2024
|
Naresh
|
3617048WL033103
|
Naresh
|
00710
|
SBIN0000DOP
|
273
|
273
|
Processed
|
13/04/2024
|
|
2937686396
|
|
NARESH CHIMTALA
|
ICICI BANK LTD(508534)
|
|
492
|
NIZAMPET
|
TS-17-048-009-019/010133
(NARLAPUR)
|
3617048000NRG24050320240745654
|
05/03/2024
|
Kanakayya
|
3617048WL033103
|
Kanakayya
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686301
|
|
BEJAMAINA KANAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
NIZAMPET
|
TS-17-048-009-019/010190
(NARLAPUR)
|
3617048000NRG24050320240745674
|
05/03/2024
|
aMjaneyulu
|
3617048WL033103
|
aMjaneyulu
|
00710
|
SBIN0000DOP
|
273
|
273
|
Processed
|
13/04/2024
|
|
2937686340
|
|
Mrs. GOPARI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
NIZAMPET
|
TS-17-048-009-019/010240
(NARLAPUR)
|
3617048000NRG24050320240745689
|
05/03/2024
|
Rajita
|
3617048WL033103
|
Rajita
|
00710
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686398
|
|
RAGITA SAMGU
|
ICICI BANK LTD(508534)
|
|
495
|
NIZAMPET
|
TS-17-048-009-019/010240
(NARLAPUR)
|
3617048000NRG24050320240745688
|
05/03/2024
|
Swaami
|
3617048WL033103
|
Swaami
|
00710
|
SBIN0000DOP
|
546
|
546
|
Processed
|
14/04/2024
|
|
2937686397
|
|
SANGU SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
NIZAMPET
|
TS-17-048-009-019/010305
(NARLAPUR)
|
3617048000NRG24050320240745721
|
05/03/2024
|
Lakshmi
|
3617048WL033103
|
Lakshmi
|
00710
|
SBIN0000DOP
|
136
|
136
|
Processed
|
13/04/2024
|
|
2937686399
|
|
Sangu Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
NIZAMPET
|
TS-17-048-009-019/010305
(NARLAPUR)
|
3617048000NRG24050320240745719
|
05/03/2024
|
Narayana
|
3617048WL033103
|
Narayana
|
00710
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686400
|
|
Sangu Narayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
NIZAMPET
|
TS-17-048-009-019/010305
(NARLAPUR)
|
3617048000NRG24050320240745720
|
05/03/2024
|
Venkatesham
|
3617048WL033103
|
Venkatesham
|
00710
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686401
|
|
Sangu Venkatesham
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
NIZAMPET
|
TS-17-048-009-019/010310
(NARLAPUR)
|
3617048000NRG24050320240745727
|
05/03/2024
|
Lakshmi
|
3617048WL033103
|
Lakshmi
|
00710
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2937686402
|
|
Sangu Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
NIZAMPET
|
TS-17-048-009-019/010312
(NARLAPUR)
|
3617048000NRG24050320240745728
|
05/03/2024
|
Vemkatesam
|
3617048WL033103
|
Vemkatesam
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686381
|
|
Mr. KASHAMAINA VENKATESH
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
NIZAMPET
|
TS-17-048-009-019/010349
(NARLAPUR)
|
3617048000NRG24050320240745747
|
05/03/2024
|
Chadrakala
|
3617048WL033103
|
Chadrakala
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686403
|
|
MANGALI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
NIZAMPET
|
TS-17-048-009-019/010378
(NARLAPUR)
|
3617048000NRG24050320240745761
|
05/03/2024
|
rameSh
|
3617048WL033103
|
rameSh
|
00710
|
SBIN0000DOP
|
546
|
546
|
Processed
|
14/04/2024
|
|
2937686382
|
|
UDUTHA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
NIZAMPET
|
TS-17-048-009-019/010393
(NARLAPUR)
|
3617048000NRG24050320240745763
|
05/03/2024
|
tirupati
|
3617048WL033103
|
tirupati
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686383
|
|
Vemula Thirupathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
NIZAMPET
|
TS-17-048-009-019/010421
(NARLAPUR)
|
3617048000NRG24050320240745773
|
05/03/2024
|
Sujata
|
3617048WL033103
|
Sujata
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937686405
|
|
THADEM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
NIZAMPET
|
TS-17-048-009-019/010421
(NARLAPUR)
|
3617048000NRG24050320240745772
|
05/03/2024
|
Susila
|
3617048WL033103
|
Susila
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686404
|
|
SUSILA TADEM
|
ICICI BANK LTD(508534)
|
|
506
|
NIZAMPET
|
TS-17-048-009-019/010592
(NARLAPUR)
|
3617048000NRG24050320240745801
|
05/03/2024
|
narsimulu
|
3617048WL033103
|
narsimulu
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937686315
|
|
Kashamaina Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
NIZAMPET
|
TS-17-048-009-019/010704
(NARLAPUR)
|
3617048000NRG24050320240745823
|
05/03/2024
|
Naaraayana
|
3617048WL033103
|
Naaraayana
|
00710
|
SBIN0000DOP
|
546
|
546
|
Processed
|
14/04/2024
|
|
2937686375
|
|
BEJAMAINA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
NIZAMPET
|
TS-17-048-012-017/020356
(RAZAKPALLY)
|
3617048000NRG24050320240744931
|
05/03/2024
|
Malles
|
3617048WL033085
|
Malles
|
00710
|
SBIN0000DOP
|
178
|
178
|
Processed
|
13/04/2024
|
|
2937686660
|
|
Tadakapally Mallesham
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
NIZAMPET
|
TS-17-048-012-017/020439
(RAZAKPALLY)
|
3617048000NRG24050320240744948
|
05/03/2024
|
sunitha
|
3617048WL033085
|
sunitha
|
00710
|
SBIN0000DOP
|
535
|
535
|
Processed
|
13/04/2024
|
|
2937686774
|
|
Ragula Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
NIZAMPET
|
TS-17-048-014-018/010079
(VENKATAPUR (K))
|
3617048000NRG24050320240743048
|
05/03/2024
|
Durga
|
3617048WL033048
|
Durga
|
00710
|
SBIN0000DOP
|
381
|
381
|
Processed
|
13/04/2024
|
|
2937686336
|
|
DURGA LAMBAADI
|
ICICI BANK LTD(508534)
|
|
511
|
NIZAMPET
|
TS-17-048-014-018/010079
(VENKATAPUR (K))
|
3617048000NRG24050320240743047
|
05/03/2024
|
Hariyaa
|
3617048WL033048
|
Hariyaa
|
00710
|
SBIN0000DOP
|
381
|
381
|
Processed
|
13/04/2024
|
|
2937686335
|
|
HARIYAA LAMBAADI
|
ICICI BANK LTD(508534)
|
|
512
|
NIZAMPET
|
TS-17-048-014-018/010084
(VENKATAPUR (K))
|
3617048000NRG24050320240743050
|
05/03/2024
|
Lakshmi
|
3617048WL033048
|
Lakshmi
|
00710
|
SBIN0000DOP
|
381
|
381
|
Processed
|
13/04/2024
|
|
2937686310
|
|
LAKSHMI LAMBAADI
|
ICICI BANK LTD(508534)
|
|
513
|
NIZAMPET
|
TS-17-048-014-018/010084
(VENKATAPUR (K))
|
3617048000NRG24050320240743049
|
05/03/2024
|
Samkar
|
3617048WL033048
|
Samkar
|
00710
|
SBIN0000DOP
|
381
|
381
|
Processed
|
13/04/2024
|
|
2937686309
|
|
Mr. LAMBADI SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
NIZAMPET
|
TS-17-048-014-018/010208
(VENKATAPUR (K))
|
3617048000NRG24050320240743052
|
05/03/2024
|
Baarati
|
3617048WL033048
|
Baarati
|
00710
|
SBIN0000DOP
|
381
|
381
|
Processed
|
13/04/2024
|
|
2937686307
|
|
Mrs. BANOTH BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
NIZAMPET
|
TS-17-048-014-018/010208
(VENKATAPUR (K))
|
3617048000NRG24050320240743051
|
05/03/2024
|
Devujaa
|
3617048WL033048
|
Devujaa
|
00710
|
SBIN0000DOP
|
381
|
381
|
Processed
|
13/04/2024
|
|
2937686334
|
|
Mr. BANOTH (LAMBADI) DEVUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
NIZAMPET
|
TS-17-048-014-018/010209
(VENKATAPUR (K))
|
3617048000NRG24050320240743053
|
05/03/2024
|
Denyaa
|
3617048WL033048
|
Denyaa
|
00710
|
SBIN0000DOP
|
571
|
571
|
Processed
|
13/04/2024
|
|
2937686308
|
|
Mr. BANOTH (LAMBADI) DENYA
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
NIZAMPET
|
TS-17-048-014-018/010213
(VENKATAPUR (K))
|
3617048000NRG24050320240743578
|
05/03/2024
|
Mallesam
|
3617048WL033057
|
Mallesam
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937686326
|
|
MR GOPARI MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
NIZAMPET
|
TS-17-048-014-018/010653
(VENKATAPUR (K))
|
3617048000NRG24050320240743060
|
05/03/2024
|
Saroja
|
3617048WL033048
|
Saroja
|
00710
|
SBIN0000DOP
|
571
|
571
|
Processed
|
13/04/2024
|
|
2937686311
|
|
Mrs. LAMBADI . SAROJI
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
NIZAMPET
|
TS-17-048-014-018/010654
(VENKATAPUR (K))
|
3617048000NRG24050320240743061
|
05/03/2024
|
Laalya
|
3617048WL033048
|
Laalya
|
00710
|
SBIN0000DOP
|
381
|
381
|
Processed
|
13/04/2024
|
|
2937686306
|
|
Mr. LAMBADI LALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17429
|
17429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385626
|
385626
|
|
|
|
|
|
|
|