Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:40:48 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_090523APB_FTO_47679
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIZAMPET TS-17-048-007-001/11756
(NANDAGOKUL) 		3617048000NRG24090520230171719 09/05/2023 Vadla Praveen 3617048WL003555 Vadla Praveen 00032 UTIB0001030 1028 1028 Processed 13/05/2023 1528307687 MR VADLA PRAVIN STATE BANK OF INDIA(508548)
SubTotal 1028 1028
2 NIZAMPET TS-17-048-007-001/11767
(NANDAGOKUL) 		3617048000NRG24090520230175038 09/05/2023 Doragolla Rajavva 3617048WL003645 Doragolla Rajavva 00089 CBIN0283358 643 643 Processed 13/05/2023 1528307803 Mrs. DORAGOLLA RAJAVVA CENTRAL BANK OF INDIA(607115)
SubTotal 643 643
3 NIZAMPET TS-17-048-007-001/011753
(NANDAGOKUL) 		3617048000NRG24090520230175023 09/05/2023 Pitla Bal Narsimulu 3617048WL003645 Pitla Bal Narsimulu 00089 CBIN0283537 643 643 Processed 13/05/2023 1528307818 Mr. Pitla Bal Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 643 643
4 NIZAMPET TS-17-048-007-001/010002
(NANDAGOKUL) 		3617048000NRG24080520230166405 09/05/2023 Santosh Kumar 3617048WL003480 Santosh Kumar 00168 ICIC0002232 627 627 Processed 14/05/2023 1528307749 SANTHOSH KUMAR BURRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 627 627
5 NIZAMPET TS-17-048-007-001/010795
(NANDAGOKUL) 		3617048000NRG24080520230166407 09/05/2023 Narsimlu 3617048WL003480 Narsimlu 00415 SBIN0013072 627 627 Processed 14/05/2023 1528307797 PITLA PEDDA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIZAMPET TS-17-048-007-001/010800
(NANDAGOKUL) 		3617048000NRG24090520230174858 09/05/2023 Ramesh Goud 3617048WL003645 Ramesh Goud 00415 SBIN0013072 800 800 Processed 14/05/2023 1528307798 BURANI RAMESH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIZAMPET TS-17-048-007-001/010802
(NANDAGOKUL) 		3617048000NRG24080520230166410 09/05/2023 Mamjula 3617048WL003480 Mamjula 00415 SBIN0013072 627 627 Processed 14/05/2023 1528307793 GUNDELLI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIZAMPET TS-17-048-007-001/010813
(NANDAGOKUL) 		3617048000NRG24090520230174864 09/05/2023 Kishthareddi 3617048WL003645 Kishthareddi 00415 SBIN0013072 893 893 Processed 14/05/2023 1528307787 PATHURI KISHTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIZAMPET TS-17-048-007-001/010833
(NANDAGOKUL) 		3617048000NRG24090520230174866 09/05/2023 Baal Lakshmi 3617048WL003645 Baal Lakshmi 00415 SBIN0013072 670 670 Processed 14/05/2023 1528307807 DORAGOLLA BALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIZAMPET TS-17-048-007-001/010848
(NANDAGOKUL) 		3617048000NRG24090520230174871 09/05/2023 Yaadamma 3617048WL003645 Yaadamma 00415 SBIN0013072 153 153 Processed 14/05/2023 1528307815 BURANI YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIZAMPET TS-17-048-007-001/010856
(NANDAGOKUL) 		3617048000NRG24080520230166422 09/05/2023 Baalamani 3617048WL003480 Baalamani 00415 SBIN0013072 627 627 Processed 14/05/2023 1528307789 UDEPU BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIZAMPET TS-17-048-007-001/010880
(NANDAGOKUL) 		3617048000NRG24080520230166426 09/05/2023 Syaamala 3617048WL003480 Syaamala 00415 SBIN0013072 470 470 Processed 14/05/2023 1528307785 MYADARI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIZAMPET TS-17-048-007-001/010883
(NANDAGOKUL) 		3617048000NRG24090520230174876 09/05/2023 Baalamani 3617048WL003645 Baalamani 00415 SBIN0013072 513 513 Processed 14/05/2023 1528307784 ANDE BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIZAMPET TS-17-048-007-001/010888
(NANDAGOKUL) 		3617048000NRG24090520230174882 09/05/2023 Rajita 3617048WL003645 Rajita 00415 SBIN0013072 688 688 Processed 14/05/2023 1528307814 PITLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIZAMPET TS-17-048-007-001/010892
(NANDAGOKUL) 		3617048000NRG24090520230174884 09/05/2023 Maheshwari 3617048WL003645 Maheshwari 00415 SBIN0013072 893 893 Processed 14/05/2023 1528307806 ANDE MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIZAMPET TS-17-048-007-001/010896
(NANDAGOKUL) 		3617048000NRG24090520230174886 09/05/2023 Narsavva 3617048WL003645 Narsavva 00415 SBIN0013072 407 407 Processed 14/05/2023 1528307805 PITLA NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIZAMPET TS-17-048-007-001/010905
(NANDAGOKUL) 		3617048000NRG24090520230174892 09/05/2023 Baagyamma 3617048WL003645 Baagyamma 00415 SBIN0013072 800 800 Processed 14/05/2023 1528307823 MYADARI BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIZAMPET TS-17-048-007-001/010919
(NANDAGOKUL) 		3617048000NRG24080520230166429 09/05/2023 Laavanya 3617048WL003480 Laavanya 00415 SBIN0013072 157 157 Processed 14/05/2023 1528307746 PITLA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIZAMPET TS-17-048-007-001/010920
(NANDAGOKUL) 		3617048000NRG24090520230174899 09/05/2023 Narsimlu 3617048WL003645 Narsimlu 00415 SBIN0013072 722 722 Processed 14/05/2023 1528307790 UDEPU NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIZAMPET TS-17-048-007-001/010933
(NANDAGOKUL) 		3617048000NRG24090520230174913 09/05/2023 Shyaamala 3617048WL003645 Shyaamala 00415 SBIN0013072 355 355 Processed 14/05/2023 1528307753 YENUGANTI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIZAMPET TS-17-048-007-001/010934
(NANDAGOKUL) 		3617048000NRG24090520230174915 09/05/2023 Renavva 3617048WL003645 Renavva 00415 SBIN0013072 684 684 Processed 14/05/2023 1528307809 MYADARI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIZAMPET TS-17-048-007-001/010953
(NANDAGOKUL) 		3617048000NRG24090520230174921 09/05/2023 Kaviata 3617048WL003645 Kaviata 00415 SBIN0013072 173 173 Processed 14/05/2023 1528307804 ANDE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIZAMPET TS-17-048-007-001/010969
(NANDAGOKUL) 		3617048000NRG24090520230174927 09/05/2023 Narsavva 3617048WL003645 Narsavva 00415 SBIN0013072 513 513 Processed 14/05/2023 1528307783 CHAKALI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIZAMPET TS-17-048-007-001/010995
(NANDAGOKUL) 		3617048000NRG24090520230174941 09/05/2023 Kavita 3617048WL003645 Kavita 00415 SBIN0013072 511 511 Processed 14/05/2023 1528307802 BOYINI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIZAMPET TS-17-048-007-001/010995
(NANDAGOKUL) 		3617048000NRG24090520230174940 09/05/2023 Siddiraamlu 3617048WL003645 Siddiraamlu 00415 SBIN0013072 511 511 Processed 14/05/2023 1528307801 BOYINI SIDDIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIZAMPET TS-17-048-007-001/010996
(NANDAGOKUL) 		3617048000NRG24090520230174943 09/05/2023 Ellavva 3617048WL003645 Ellavva 00415 SBIN0013072 340 340 Processed 14/05/2023 1528307808 DORAGOLLA YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIZAMPET TS-17-048-007-001/010996
(NANDAGOKUL) 		3617048000NRG24090520230174942 09/05/2023 Yaadayya 3617048WL003645 Yaadayya 00415 SBIN0013072 340 340 Processed 14/05/2023 1528307788 DORAGOLLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIZAMPET TS-17-048-007-001/011001
(NANDAGOKUL) 		3617048000NRG24090520230174945 09/05/2023 Raaju 3617048WL003645 Raaju 00415 SBIN0013072 681 681 Processed 14/05/2023 1528307751 SOUDA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIZAMPET TS-17-048-007-001/011008
(NANDAGOKUL) 		3617048000NRG24090520230174951 09/05/2023 Mallavva 3617048WL003645 Mallavva 00415 SBIN0013072 340 340 Processed 13/05/2023 1528307781 MRS MAYADARI MALLAVVA STATE BANK OF INDIA(508548)
30 NIZAMPET TS-17-048-007-001/011008
(NANDAGOKUL) 		3617048000NRG24090520230174952 09/05/2023 Yaadayya 3617048WL003645 Yaadayya 00415 SBIN0013072 342 342 Processed 13/05/2023 1528307811 Mr. MYADARI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NIZAMPET TS-17-048-007-001/011014
(NANDAGOKUL) 		3617048000NRG24090520230174957 09/05/2023 Raajyayya 3617048WL003645 Raajyayya 00415 SBIN0013072 611 611 Processed 14/05/2023 1528307812 MYADHARI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIZAMPET TS-17-048-007-001/011025
(NANDAGOKUL) 		3617048000NRG24090520230174964 09/05/2023 Manemma 3617048WL003645 Manemma 00415 SBIN0013072 685 685 Processed 14/05/2023 1528307792 PITLA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIZAMPET TS-17-048-007-001/011034
(NANDAGOKUL) 		3617048000NRG24090520230174968 09/05/2023 chinna satavva 3617048WL003645 chinna satavva 00415 SBIN0013072 518 518 Processed 14/05/2023 1528307817 MYADARI CHINNA SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIZAMPET TS-17-048-007-001/011041
(NANDAGOKUL) 		3617048000NRG24090520230174972 09/05/2023 Amarendar Reddy 3617048WL003645 Amarendar Reddy 00415 SBIN0013072 893 893 Processed 13/05/2023 1528307800 Mr. KOMMIDI AMARENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NIZAMPET TS-17-048-007-001/011059
(NANDAGOKUL) 		3617048000NRG24080520230166434 09/05/2023 Jyothi 3617048WL003480 Jyothi 00415 SBIN0013072 784 784 Processed 14/05/2023 1528307795 MYADHARI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NIZAMPET TS-17-048-007-001/011078
(NANDAGOKUL) 		3617048000NRG24090520230174979 09/05/2023 Ramavva 3617048WL003645 Ramavva 00415 SBIN0013072 690 690 Processed 14/05/2023 1528307748 MYADARI RAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIZAMPET TS-17-048-007-001/011091
(NANDAGOKUL) 		3617048000NRG24090520230174981 09/05/2023 Kistavva 3617048WL003645 Kistavva 00415 SBIN0013072 685 685 Processed 13/05/2023 1528307794 Mrs. SOUDA KISTAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NIZAMPET TS-17-048-007-001/011098
(NANDAGOKUL) 		3617048000NRG24090520230174983 09/05/2023 Padma 3617048WL003645 Padma 00415 SBIN0013072 513 513 Processed 14/05/2023 1528307782 YEMMA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NIZAMPET TS-17-048-007-001/011737
(NANDAGOKUL) 		3617048000NRG24090520230175010 09/05/2023 Swaamy 3617048WL003645 Swaamy 00415 SBIN0013072 541 541 Processed 13/05/2023 1528307752 SOUDA SWAMY ICICI BANK LTD(508534)
40 NIZAMPET TS-17-048-007-001/011738
(NANDAGOKUL) 		3617048000NRG24080520230166451 09/05/2023 Laxmi 3617048WL003480 Laxmi 00415 SBIN0013072 157 157 Processed 14/05/2023 1528307813 PITLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIZAMPET TS-17-048-007-001/011738
(NANDAGOKUL) 		3617048000NRG24080520230166450 09/05/2023 Sreenivaas 3617048WL003480 Sreenivaas 00415 SBIN0013072 157 157 Processed 14/05/2023 1528307799 PITLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 NIZAMPET TS-17-048-007-001/11755
(NANDAGOKUL) 		3617048000NRG24090520230175026 09/05/2023 Donthireddy Kondal Reddy 3617048WL003645 Donthireddy Kondal Reddy 00415 SBIN0013072 651 651 Processed 14/05/2023 1528307826 DONTHIREDDY KONDAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20722 20722
43 NIZAMPET TS-17-048-007-001/010805
(NANDAGOKUL) 		3617048000NRG24090520230174860 09/05/2023 Bupatireddi 3617048WL003645 Bupatireddi 00415 SBIN0020504 513 513 Processed 14/05/2023 1528307824 KOMMIDI BHOOPATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIZAMPET TS-17-048-007-001/010807
(NANDAGOKUL) 		3617048000NRG24090520230174862 09/05/2023 Kommidi Narender Reddy 3617048WL003645 Kommidi Narender Reddy 00415 SBIN0020504 901 901 Processed 13/05/2023 1528307750 KOMMIDI NARENDER REDDY UNION BANK OF INDIA(508500)
45 NIZAMPET TS-17-048-007-001/010844
(NANDAGOKUL) 		3617048000NRG24090520230174869 09/05/2023 Myadari Yadhaiah 3617048WL003645 Myadari Yadhaiah 00415 SBIN0020504 681 681 Processed 14/05/2023 1528307819 MYADARI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIZAMPET TS-17-048-007-001/010866
(NANDAGOKUL) 		3617048000NRG24080520230166425 09/05/2023 Suguna 3617048WL003480 Suguna 00415 SBIN0020504 627 627 Processed 13/05/2023 1528307820 Mrs. UDEPU SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NIZAMPET TS-17-048-007-001/010919
(NANDAGOKUL) 		3617048000NRG24080520230166428 09/05/2023 Swaami 3617048WL003480 Swaami 00415 SBIN0020504 314 314 Processed 13/05/2023 1528307822 Mr. PITLA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NIZAMPET TS-17-048-007-001/010953
(NANDAGOKUL) 		3617048000NRG24090520230174920 09/05/2023 Swaami 3617048WL003645 Swaami 00415 SBIN0020504 346 346 Processed 14/05/2023 1528307786 ANDE SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
49 NIZAMPET TS-17-048-007-001/011007
(NANDAGOKUL) 		3617048000NRG24090520230174950 09/05/2023 Lakshmi 3617048WL003645 Lakshmi 00415 SBIN0020504 223 223 Processed 14/05/2023 1528307791 CHINNABOINA BALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NIZAMPET TS-17-048-007-001/011089
(NANDAGOKUL) 		3617048000NRG24090520230174980 09/05/2023 Lingam 3617048WL003645 Lingam 00415 SBIN0020504 643 643 Processed 13/05/2023 1528307827 MR LINGAM DORAGOLLA STATE BANK OF INDIA(508548)
51 NIZAMPET TS-17-048-007-001/011697
(NANDAGOKUL) 		3617048000NRG24090520230174999 09/05/2023 Yadaiah 3617048WL003645 Yadaiah 00415 SBIN0020504 651 651 Processed 14/05/2023 1528307821 UDEPU YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 NIZAMPET TS-17-048-007-001/011718
(NANDAGOKUL) 		3617048000NRG24090520230175001 09/05/2023 Raju 3617048WL003645 Raju 00415 SBIN0020504 681 681 Processed 14/05/2023 1528307825 PITLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
53 NIZAMPET TS-17-048-007-001/011739
(NANDAGOKUL) 		3617048000NRG24090520230175014 09/05/2023 Mounika 3617048WL003645 Mounika 00415 SBIN0020504 901 901 Processed 13/05/2023 1528307816 MS MANGALI MOUNIKA STATE BANK OF INDIA(508548)
54 NIZAMPET TS-17-048-007-001/011749
(NANDAGOKUL) 		3617048000NRG24090520230175021 09/05/2023 Ashok 3617048WL003645 Ashok 00415 SBIN0020504 518 518 Processed 14/05/2023 1528307796 MYADRI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
55 NIZAMPET TS-17-048-007-001/11762
(NANDAGOKUL) 		3617048000NRG24080520230166458 09/05/2023 Vadla Manjula 3617048WL003480 Vadla Manjula 00415 SBIN0020504 627 627 Processed 13/05/2023 1528307810 Mrs. VADLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NIZAMPET TS-17-048-007-001/11765
(NANDAGOKUL) 		3617048000NRG24090520230175036 09/05/2023 Pitla Kanakaraju 3617048WL003645 Pitla Kanakaraju 00415 SBIN0020504 651 651 Processed 14/05/2023 1528307747 PITLA KANAKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8277 8277
57 NIZAMPET TS-17-048-001-016/010815
(NIZAMPET) 		3617048000NRG24090520230174494 09/05/2023 Laxmi 3617048WL003640 Laxmi 00415 SBIN0RRAPGB 2880 2880 Processed 13/05/2023 1528307849 Mrs. LAXMI GADEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NIZAMPET TS-17-048-001-016/010815
(NIZAMPET) 		3617048000NRG24090520230174490 09/05/2023 Venkataiah 3617048WL003640 Venkataiah 00415 SBIN0RRAPGB 2880 2880 Processed 13/05/2023 1528307848 Mr. GADEELA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5760 5760
59 NIZAMPET TS-17-048-007-001/010813
(NANDAGOKUL) 		3617048000NRG24090520230174865 09/05/2023 Baaratamma 3617048WL003645 Baaratamma 00468 UBIN0814814 893 893 Processed 14/05/2023 1528307734 PATHURI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NIZAMPET TS-17-048-007-001/010825
(NANDAGOKUL) 		3617048000NRG24080520230166414 09/05/2023 Mahesh 3617048WL003480 Mahesh 00468 UBIN0814814 627 627 Processed 14/05/2023 1528307737 UDEPU MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 NIZAMPET TS-17-048-007-001/010920
(NANDAGOKUL) 		3617048000NRG24090520230174898 09/05/2023 Chinnalakshmi 3617048WL003645 Chinnalakshmi 00468 UBIN0814814 722 722 Processed 14/05/2023 1528307731 UDEPU CHINNALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NIZAMPET TS-17-048-007-001/010931
(NANDAGOKUL) 		3617048000NRG24090520230174910 09/05/2023 Shyaamavva 3617048WL003645 Shyaamavva 00468 UBIN0814814 688 688 Processed 14/05/2023 1528307730 PITLA SHAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NIZAMPET TS-17-048-007-001/010999
(NANDAGOKUL) 		3617048000NRG24090520230174944 09/05/2023 Kalavva 3617048WL003645 Kalavva 00468 UBIN0814814 511 511 Processed 14/05/2023 1528307733 ANDE KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NIZAMPET TS-17-048-007-001/011012
(NANDAGOKUL) 		3617048000NRG24090520230174953 09/05/2023 Jeevan Reddi 3617048WL003645 Jeevan Reddi 00468 UBIN0814814 611 611 Processed 14/05/2023 1528307732 KOMMIDI JEEVAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
65 NIZAMPET TS-17-048-007-001/011071
(NANDAGOKUL) 		3617048000NRG24080520230166438 09/05/2023 Ellavva 3617048WL003480 Ellavva 00468 UBIN0814814 784 784 Processed 14/05/2023 1528307736 MYADARI YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NIZAMPET TS-17-048-007-001/011726
(NANDAGOKUL) 		3617048000NRG24090520230175006 09/05/2023 Ramchandram 3617048WL003645 Ramchandram 00468 UBIN0814814 613 613 Processed 14/05/2023 1528307738 MYADARI RAMACHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 NIZAMPET TS-17-048-007-001/011730
(NANDAGOKUL) 		3617048000NRG24090520230175008 09/05/2023 Ravali 3617048WL003645 Ravali 00468 UBIN0814814 721 721 Processed 13/05/2023 1528307735 Mrs. PITLA RAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NIZAMPET TS-17-048-007-001/11758
(NANDAGOKUL) 		3617048000NRG24090520230175028 09/05/2023 Myadari Soundarya 3617048WL003645 Myadari Soundarya 00468 UBIN0814814 684 684 Processed 13/05/2023 1528307739 Mrs. SANGEM SOUNDARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6854 6854
69 NIZAMPET TS-17-048-001-016/010815
(NIZAMPET) 		3617048000NRG24090520230174491 09/05/2023 Babu 3617048WL003640 Babu 00684 APGV0008152 2880 2880 Processed 13/05/2023 1528307889 Mr. GADEELA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NIZAMPET TS-17-048-001-016/010815
(NIZAMPET) 		3617048000NRG24090520230174493 09/05/2023 Praveen 3617048WL003640 Praveen 00684 APGV0008152 2880 2880 Processed 13/05/2023 1528307887 Mr. GADEELA PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NIZAMPET TS-17-048-001-016/010815
(NIZAMPET) 		3617048000NRG24090520230174492 09/05/2023 Swamy 3617048WL003640 Swamy 00684 APGV0008152 2880 2880 Processed 13/05/2023 1528307888 Mr. GADEELA SWAMY S O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NIZAMPET TS-17-048-007-001/010793
(NANDAGOKUL) 		3617048000NRG24090520230174857 09/05/2023 Lachchavva 3617048WL003645 Lachchavva 00684 APGV0008152 651 651 Processed 14/05/2023 1528307894 KOMATA LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NIZAMPET TS-17-048-007-001/010795
(NANDAGOKUL) 		3617048000NRG24080520230166408 09/05/2023 Sattavva 3617048WL003480 Sattavva 00684 APGV0008152 627 627 Processed 14/05/2023 1528307743 PITLA SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NIZAMPET TS-17-048-007-001/010805
(NANDAGOKUL) 		3617048000NRG24090520230174861 09/05/2023 Sravan Reddy 3617048WL003645 Sravan Reddy 00684 APGV0008152 800 800 Processed 14/05/2023 1528307839 KOMMIDI SHRAVAN KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
75 NIZAMPET TS-17-048-007-001/010810
(NANDAGOKUL) 		3617048000NRG24090520230174863 09/05/2023 Raajireddi 3617048WL003645 Raajireddi 00684 APGV0008152 901 901 Processed 14/05/2023 1528307741 BALEMLA RAJARAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
76 NIZAMPET TS-17-048-007-001/010814
(NANDAGOKUL) 		3617048000NRG24080520230166411 09/05/2023 Sulochana 3617048WL003480 Sulochana 00684 APGV0008152 470 470 Processed 13/05/2023 1528307742 MRS VADLA SULOCHANA STATE BANK OF INDIA(508548)
77 NIZAMPET TS-17-048-007-001/010850
(NANDAGOKUL) 		3617048000NRG24080520230166417 09/05/2023 Raaju 3617048WL003480 Raaju 00684 APGV0008152 627 627 Processed 14/05/2023 1528307831 UDEPU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
78 NIZAMPET TS-17-048-007-001/010850
(NANDAGOKUL) 		3617048000NRG24080520230166418 09/05/2023 shyamala 3617048WL003480 shyamala 00684 APGV0008152 627 627 Processed 14/05/2023 1528307740 UDEPU SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
79 NIZAMPET TS-17-048-007-001/010851
(NANDAGOKUL) 		3617048000NRG24080520230166420 09/05/2023 Anuraadha 3617048WL003480 Anuraadha 00684 APGV0008152 314 314 Processed 14/05/2023 1528307829 UDEPU ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NIZAMPET TS-17-048-007-001/010864
(NANDAGOKUL) 		3617048000NRG24090520230174872 09/05/2023 Chinnasiddayya 3617048WL003645 Chinnasiddayya 00684 APGV0008152 688 688 Processed 14/05/2023 1528307876 UDEPU SIDDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NIZAMPET TS-17-048-007-001/010866
(NANDAGOKUL) 		3617048000NRG24080520230166424 09/05/2023 Siddayya 3617048WL003480 Siddayya 00684 APGV0008152 627 627 Processed 14/05/2023 1528307834 UDEPU SIDDARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
82 NIZAMPET TS-17-048-007-001/010873
(NANDAGOKUL) 		3617048000NRG24090520230174874 09/05/2023 Jaipaal Reddi 3617048WL003645 Jaipaal Reddi 00684 APGV0008152 901 901 Processed 13/05/2023 1528307893 Mr. KOMMIDI JAIPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NIZAMPET TS-17-048-007-001/010876
(NANDAGOKUL) 		3617048000NRG24090520230174875 09/05/2023 Latha 3617048WL003645 Latha 00684 APGV0008152 201 201 Processed 14/05/2023 1528307868 BURANI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NIZAMPET TS-17-048-007-001/010884
(NANDAGOKUL) 		3617048000NRG24090520230174878 09/05/2023 Myadari Srilatha 3617048WL003645 Myadari Srilatha 00684 APGV0008152 800 800 Processed 13/05/2023 1528307684 MISS VHINNABOINA SRILATHA STATE BANK OF INDIA(508548)
85 NIZAMPET TS-17-048-007-001/010886
(NANDAGOKUL) 		3617048000NRG24090520230174879 09/05/2023 Raajayya 3617048WL003645 Raajayya 00684 APGV0008152 513 513 Processed 14/05/2023 1528307833 PITLA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 NIZAMPET TS-17-048-007-001/010886
(NANDAGOKUL) 		3617048000NRG24090520230174880 09/05/2023 Vajravva 3617048WL003645 Vajravva 00684 APGV0008152 684 684 Processed 14/05/2023 1528307838 PITLA VAJRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NIZAMPET TS-17-048-007-001/010888
(NANDAGOKUL) 		3617048000NRG24090520230174883 09/05/2023 Pitla Abhilash 3617048WL003645 Pitla Abhilash 00684 APGV0008152 172 172 Processed 14/05/2023 1528307680 PITLA ABHILASH INDIA POST PAYMENTS BANK LIMITED(508528)
88 NIZAMPET TS-17-048-007-001/010898
(NANDAGOKUL) 		3617048000NRG24080520230166427 09/05/2023 Durgayya 3617048WL003480 Durgayya 00684 APGV0008152 627 627 Processed 13/05/2023 1528307861 Mrs. PITLA DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NIZAMPET TS-17-048-007-001/010901
(NANDAGOKUL) 		3617048000NRG24090520230174889 09/05/2023 Baagyamma 3617048WL003645 Baagyamma 00684 APGV0008152 800 800 Processed 14/05/2023 1528307859 MYADARI BAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NIZAMPET TS-17-048-007-001/010902
(NANDAGOKUL) 		3617048000NRG24090520230174890 09/05/2023 Chinnabaalayya 3617048WL003645 Chinnabaalayya 00684 APGV0008152 813 813 Processed 14/05/2023 1528307842 ANDE BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
91 NIZAMPET TS-17-048-007-001/010902
(NANDAGOKUL) 		3617048000NRG24090520230174891 09/05/2023 Sattavva 3617048WL003645 Sattavva 00684 APGV0008152 813 813 Processed 14/05/2023 1528307891 ANDE SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NIZAMPET TS-17-048-007-001/010904
(NANDAGOKUL) 		3617048000NRG24090520230171766 09/05/2023 Mallayya 3617048WL003559 Mallayya 00684 APGV0008152 900 900 Processed 13/05/2023 1528307844 Mr. MYADARI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NIZAMPET TS-17-048-007-001/010907
(NANDAGOKUL) 		3617048000NRG24090520230174893 09/05/2023 Srisaailam 3617048WL003645 Srisaailam 00684 APGV0008152 342 342 Processed 13/05/2023 1528307892 MYADARI SRISHYLAM S/O CHANDRAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
94 NIZAMPET TS-17-048-007-001/010908
(NANDAGOKUL) 		3617048000NRG24090520230174895 09/05/2023 Amjavva 3617048WL003645 Amjavva 00684 APGV0008152 813 813 Processed 13/05/2023 1528307882 Mrs. MYADHARI ANJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NIZAMPET TS-17-048-007-001/010910
(NANDAGOKUL) 		3617048000NRG24090520230174897 09/05/2023 Ellavva 3617048WL003645 Ellavva 00684 APGV0008152 488 488 Processed 13/05/2023 1528307877 Mrs. KOMMATA YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NIZAMPET TS-17-048-007-001/010910
(NANDAGOKUL) 		3617048000NRG24090520230174896 09/05/2023 Rajaiah 3617048WL003645 Rajaiah 00684 APGV0008152 488 488 Processed 13/05/2023 1528307853 Mr. KOMMATA RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NIZAMPET TS-17-048-007-001/010923
(NANDAGOKUL) 		3617048000NRG24090520230174902 09/05/2023 Swaami 3617048WL003645 Swaami 00684 APGV0008152 610 610 Processed 13/05/2023 1528307845 Mr. PITLA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NIZAMPET TS-17-048-007-001/010926
(NANDAGOKUL) 		3617048000NRG24090520230174906 09/05/2023 Ellavva 3617048WL003645 Ellavva 00684 APGV0008152 610 610 Processed 13/05/2023 1528307870 Mrs. PITLA YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NIZAMPET TS-17-048-007-001/010930
(NANDAGOKUL) 		3617048000NRG24090520230174907 09/05/2023 Siddiraamlu 3617048WL003645 Siddiraamlu 00684 APGV0008152 355 355 Processed 14/05/2023 1528307843 YENUGANTI SIDDARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
100 NIZAMPET TS-17-048-007-001/010931
(NANDAGOKUL) 		3617048000NRG24090520230174909 09/05/2023 Chinna Narsimlu 3617048WL003645 Chinna Narsimlu 00684 APGV0008152 172 172 Processed 14/05/2023 1528307902 PITLA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 NIZAMPET TS-17-048-007-001/010944
(NANDAGOKUL) 		3617048000NRG24090520230174916 09/05/2023 Gopayya 3617048WL003645 Gopayya 00684 APGV0008152 171 171 Processed 14/05/2023 1528307847 PITLA GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 NIZAMPET TS-17-048-007-001/010944
(NANDAGOKUL) 		3617048000NRG24090520230174917 09/05/2023 Lakshmi 3617048WL003645 Lakshmi 00684 APGV0008152 173 173 Processed 14/05/2023 1528307830 PITLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 NIZAMPET TS-17-048-007-001/010947
(NANDAGOKUL) 		3617048000NRG24090520230174918 09/05/2023 Lachchayya 3617048WL003645 Lachchayya 00684 APGV0008152 711 711 Processed 14/05/2023 1528307866 PITLA LACCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 NIZAMPET TS-17-048-007-001/010956
(NANDAGOKUL) 		3617048000NRG24090520230174922 09/05/2023 Raajavva 3617048WL003645 Raajavva 00684 APGV0008152 670 670 Processed 14/05/2023 1528307867 PATHURI RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NIZAMPET TS-17-048-007-001/010957
(NANDAGOKUL) 		3617048000NRG24080520230166430 09/05/2023 Taara 3617048WL003480 Taara 00684 APGV0008152 627 627 Processed 13/05/2023 1528307846 Mrs. MOINIKUNTA THARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NIZAMPET TS-17-048-007-001/010958
(NANDAGOKUL) 		3617048000NRG24090520230174923 09/05/2023 Narsavva 3617048WL003645 Narsavva 00684 APGV0008152 711 711 Processed 14/05/2023 1528307841 BOYINI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
107 NIZAMPET TS-17-048-007-001/010959
(NANDAGOKUL) 		3617048000NRG24080520230166432 09/05/2023 BOINI Ranjith 3617048WL003480 BOINI Ranjith 00684 APGV0008152 627 627 Processed 13/05/2023 1528307683 MRS BOININARSAVVA MNG RANJITH STATE BANK OF INDIA(508548)
108 NIZAMPET TS-17-048-007-001/010962
(NANDAGOKUL) 		3617048000NRG24090520230174925 09/05/2023 Kavita 3617048WL003645 Kavita 00684 APGV0008152 400 400 Processed 14/05/2023 1528307678 MYADARI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 NIZAMPET TS-17-048-007-001/010962
(NANDAGOKUL) 		3617048000NRG24090520230174924 09/05/2023 Mallesam 3617048WL003645 Mallesam 00684 APGV0008152 600 600 Processed 14/05/2023 1528307872 MYADARI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 NIZAMPET TS-17-048-007-001/010963
(NANDAGOKUL) 		3617048000NRG24090520230174926 09/05/2023 Balemla Srinidi 3617048WL003645 Balemla Srinidi 00684 APGV0008152 519 519 Processed 13/05/2023 1528307900 Mrs. BALEMLA SRINIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NIZAMPET TS-17-048-007-001/010969
(NANDAGOKUL) 		3617048000NRG24090520230174928 09/05/2023 Gangaiah 3617048WL003645 Gangaiah 00684 APGV0008152 513 513 Processed 14/05/2023 1528307857 CHAAKALI GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 NIZAMPET TS-17-048-007-001/010983
(NANDAGOKUL) 		3617048000NRG24090520230174933 09/05/2023 Suguna 3617048WL003645 Suguna 00684 APGV0008152 681 681 Processed 14/05/2023 1528307875 JANGI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
113 NIZAMPET TS-17-048-007-001/010989
(NANDAGOKUL) 		3617048000NRG24090520230174935 09/05/2023 Sattavva 3617048WL003645 Sattavva 00684 APGV0008152 681 681 Processed 13/05/2023 1528307860 Mrs. CHINNABOYINI SATTAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NIZAMPET TS-17-048-007-001/011001
(NANDAGOKUL) 		3617048000NRG24090520230174946 09/05/2023 Lakshmi 3617048WL003645 Lakshmi 00684 APGV0008152 681 681 Processed 14/05/2023 1528307835 SOUDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 NIZAMPET TS-17-048-007-001/011003
(NANDAGOKUL) 		3617048000NRG24090520230174947 09/05/2023 Sreenivaas 3617048WL003645 Sreenivaas 00684 APGV0008152 681 681 Processed 14/05/2023 1528307874 SOUDA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
116 NIZAMPET TS-17-048-007-001/011007
(NANDAGOKUL) 		3617048000NRG24090520230174949 09/05/2023 Chinna Kishnayya 3617048WL003645 Chinna Kishnayya 00684 APGV0008152 670 670 Processed 14/05/2023 1528307837 CHINNABOINA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 NIZAMPET TS-17-048-007-001/011012
(NANDAGOKUL) 		3617048000NRG24090520230174954 09/05/2023 Kommidi Rajitha 3617048WL003645 Kommidi Rajitha 00684 APGV0008152 611 611 Processed 13/05/2023 1528307906 Mrs. KOMMIDI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NIZAMPET TS-17-048-007-001/011013
(NANDAGOKUL) 		3617048000NRG24090520230174956 09/05/2023 Siddavva 3617048WL003645 Siddavva 00684 APGV0008152 513 513 Processed 14/05/2023 1528307885 RAGI SIDDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
119 NIZAMPET TS-17-048-007-001/011013
(NANDAGOKUL) 		3617048000NRG24090520230174955 09/05/2023 Siddayya 3617048WL003645 Siddayya 00684 APGV0008152 684 684 Processed 14/05/2023 1528307884 RAGI SIDDARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
120 NIZAMPET TS-17-048-007-001/011014
(NANDAGOKUL) 		3617048000NRG24090520230174959 09/05/2023 Narsimulu 3617048WL003645 Narsimulu 00684 APGV0008152 613 613 Processed 13/05/2023 1528307682 MR MYADARI NARSIMULU STATE BANK OF INDIA(508548)
121 NIZAMPET TS-17-048-007-001/011028
(NANDAGOKUL) 		3617048000NRG24090520230174965 09/05/2023 Durgayya 3617048WL003645 Durgayya 00684 APGV0008152 722 722 Processed 13/05/2023 1528307828 Mr. DURGAIAH SOUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NIZAMPET TS-17-048-007-001/011035
(NANDAGOKUL) 		3617048000NRG24090520230174969 09/05/2023 Baalayya 3617048WL003645 Baalayya 00684 APGV0008152 344 344 Processed 13/05/2023 1528307840 Mr. BOYINI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NIZAMPET TS-17-048-007-001/011035
(NANDAGOKUL) 		3617048000NRG24090520230174970 09/05/2023 Naagavva 3617048WL003645 Naagavva 00684 APGV0008152 340 340 Processed 14/05/2023 1528307865 BOINI NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
124 NIZAMPET TS-17-048-007-001/011058
(NANDAGOKUL) 		3617048000NRG24090520230174974 09/05/2023 Istaari 3617048WL003645 Istaari 00684 APGV0008152 684 684 Processed 14/05/2023 1528307851 CHINNABOINA ISTARI INDIA POST PAYMENTS BANK LIMITED(508528)
125 NIZAMPET TS-17-048-007-001/011062
(NANDAGOKUL) 		3617048000NRG24080520230166435 09/05/2023 Yaadamma 3617048WL003480 Yaadamma 00684 APGV0008152 784 784 Processed 14/05/2023 1528307873 MYADARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NIZAMPET TS-17-048-007-001/011063
(NANDAGOKUL) 		3617048000NRG24080520230166437 09/05/2023 Laxmi 3617048WL003480 Laxmi 00684 APGV0008152 627 627 Processed 14/05/2023 1528307854 PITLA PEDDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 NIZAMPET TS-17-048-007-001/011063
(NANDAGOKUL) 		3617048000NRG24090520230171720 09/05/2023 Narsayya 3617048WL003556 Narsayya 00684 APGV0008152 1028 1028 Processed 14/05/2023 1528307886 PITLA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
128 NIZAMPET TS-17-048-007-001/011072
(NANDAGOKUL) 		3617048000NRG24090520230174976 09/05/2023 Lakshmi 3617048WL003645 Lakshmi 00684 APGV0008152 893 893 Processed 14/05/2023 1528307878 DORAGOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 NIZAMPET TS-17-048-007-001/011072
(NANDAGOKUL) 		3617048000NRG24090520230174977 09/05/2023 Raajayya 3617048WL003645 Raajayya 00684 APGV0008152 643 643 Processed 14/05/2023 1528307879 DORAGOLLA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
130 NIZAMPET TS-17-048-007-001/011073
(NANDAGOKUL) 		3617048000NRG24090520230174978 09/05/2023 Ellagoud 3617048WL003645 Ellagoud 00684 APGV0008152 604 604 Processed 14/05/2023 1528307862 BURANI YELLAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
131 NIZAMPET TS-17-048-007-001/011098
(NANDAGOKUL) 		3617048000NRG24090520230174982 09/05/2023 Ellayya 3617048WL003645 Ellayya 00684 APGV0008152 685 685 Processed 14/05/2023 1528307890 YEMMA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
132 NIZAMPET TS-17-048-007-001/011101
(NANDAGOKUL) 		3617048000NRG24080520230166441 09/05/2023 Raajavva 3617048WL003480 Raajavva 00684 APGV0008152 627 627 Processed 14/05/2023 1528307896 PITLA RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
133 NIZAMPET TS-17-048-007-001/011272
(NANDAGOKUL) 		3617048000NRG24090520230174986 09/05/2023 Padma 3617048WL003645 Padma 00684 APGV0008152 482 482 Processed 14/05/2023 1528307858 BOYINI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 NIZAMPET TS-17-048-007-001/011280
(NANDAGOKUL) 		3617048000NRG24090520230174989 09/05/2023 Balavva 3617048WL003645 Balavva 00684 APGV0008152 721 721 Processed 14/05/2023 1528307883 MYADARI BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
135 NIZAMPET TS-17-048-007-001/011280
(NANDAGOKUL) 		3617048000NRG24090520230174988 09/05/2023 Rajayya 3617048WL003645 Rajayya 00684 APGV0008152 722 722 Processed 13/05/2023 1528307832 Mr. MYADARI RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NIZAMPET TS-17-048-007-001/011281
(NANDAGOKUL) 		3617048000NRG24090520230174991 09/05/2023 Ramesh 3617048WL003645 Ramesh 00684 APGV0008152 721 721 Processed 14/05/2023 1528307856 MYADHARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
137 NIZAMPET TS-17-048-007-001/011303
(NANDAGOKUL) 		3617048000NRG24080520230166443 09/05/2023 Siddiraamulu 3617048WL003480 Siddiraamulu 00684 APGV0008152 157 157 Processed 14/05/2023 1528307850 PITLA SIDDARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
138 NIZAMPET TS-17-048-007-001/011306
(NANDAGOKUL) 		3617048000NRG24080520230166444 09/05/2023 Tirupati Goud 3617048WL003480 Tirupati Goud 00684 APGV0008152 470 470 Processed 14/05/2023 1528307863 BURAANI THIRUPATHI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
139 NIZAMPET TS-17-048-007-001/011485
(NANDAGOKUL) 		3617048000NRG24090520230171811 09/05/2023 Manjula 3617048WL003565 Manjula 00684 APGV0008152 1028 1028 Processed 13/05/2023 1528307673 MRS MANJULA GANDE STATE BANK OF INDIA(508548)
140 NIZAMPET TS-17-048-007-001/011724
(NANDAGOKUL) 		3617048000NRG24090520230175004 09/05/2023 Jyothi 3617048WL003645 Jyothi 00684 APGV0008152 681 681 Processed 14/05/2023 1528307676 UDEPU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
141 NIZAMPET TS-17-048-007-001/011724
(NANDAGOKUL) 		3617048000NRG24090520230175003 09/05/2023 Kanakaraju 3617048WL003645 Kanakaraju 00684 APGV0008152 681 681 Processed 14/05/2023 1528307852 UDEPU KANAKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
142 NIZAMPET TS-17-048-007-001/011726
(NANDAGOKUL) 		3617048000NRG24090520230175005 09/05/2023 Laxminarsavva 3617048WL003645 Laxminarsavva 00684 APGV0008152 613 613 Processed 14/05/2023 1528307864 MYADARI LAXMINARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
143 NIZAMPET TS-17-048-007-001/011730
(NANDAGOKUL) 		3617048000NRG24090520230175007 09/05/2023 Swami 3617048WL003645 Swami 00684 APGV0008152 721 721 Processed 14/05/2023 1528307855 PITLA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
144 NIZAMPET TS-17-048-007-001/011731
(NANDAGOKUL) 		3617048000NRG24080520230166449 09/05/2023 Shirisha 3617048WL003480 Shirisha 00684 APGV0008152 470 470 Processed 14/05/2023 1528307901 MYADARI SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
145 NIZAMPET TS-17-048-007-001/011740
(NANDAGOKUL) 		3617048000NRG24090520230175016 09/05/2023 Pramila 3617048WL003645 Pramila 00684 APGV0008152 643 643 Processed 14/05/2023 1528307744 PITLA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
146 NIZAMPET TS-17-048-007-001/011740
(NANDAGOKUL) 		3617048000NRG24090520230175015 09/05/2023 Yellaiah 3617048WL003645 Yellaiah 00684 APGV0008152 643 643 Processed 14/05/2023 1528307880 PITLA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
147 NIZAMPET TS-17-048-007-001/011740
(NANDAGOKUL) 		3617048000NRG24090520230175017 09/05/2023 Yellavva 3617048WL003645 Yellavva 00684 APGV0008152 643 643 Processed 14/05/2023 1528307745 PITLA YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
148 NIZAMPET TS-17-048-007-001/011743
(NANDAGOKUL) 		3617048000NRG24080520230166453 09/05/2023 Sukanya 3617048WL003480 Sukanya 00684 APGV0008152 627 627 Processed 13/05/2023 1528307899 Mrs. PITLA SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NIZAMPET TS-17-048-007-001/011745
(NANDAGOKUL) 		3617048000NRG24090520230175018 09/05/2023 Srilatha 3617048WL003645 Srilatha 00684 APGV0008152 403 403 Processed 14/05/2023 1528307881 PITLA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
150 NIZAMPET TS-17-048-007-001/011745
(NANDAGOKUL) 		3617048000NRG24090520230175019 09/05/2023 Swamy 3617048WL003645 Swamy 00684 APGV0008152 806 806 Processed 14/05/2023 1528307895 PITTALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
151 NIZAMPET TS-17-048-007-001/011748
(NANDAGOKUL) 		3617048000NRG24090520230175020 09/05/2023 Anita 3617048WL003645 Anita 00684 APGV0008152 685 685 Processed 14/05/2023 1528307898 BOINI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 NIZAMPET TS-17-048-007-001/011749
(NANDAGOKUL) 		3617048000NRG24090520230175022 09/05/2023 Tulasi 3617048WL003645 Tulasi 00684 APGV0008152 518 518 Processed 14/05/2023 1528307869 MYADHARI THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
153 NIZAMPET TS-17-048-007-001/011753
(NANDAGOKUL) 		3617048000NRG24090520230175024 09/05/2023 Pitla Soundarya 3617048WL003645 Pitla Soundarya 00684 APGV0008152 643 643 Processed 13/05/2023 1528307674 MISS CHITTE SOUNDARYA STATE BANK OF INDIA(508548)
154 NIZAMPET TS-17-048-007-001/11755
(NANDAGOKUL) 		3617048000NRG24090520230175025 09/05/2023 Donthireddy Mamatha 3617048WL003645 Donthireddy Mamatha 00684 APGV0008152 692 692 Processed 13/05/2023 1528307897 Mrs. DONTHIREDDY MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 NIZAMPET TS-17-048-007-001/11756
(NANDAGOKUL) 		3617048000NRG24080520230166454 09/05/2023 Vadla Narmadha 3617048WL003480 Vadla Narmadha 00684 APGV0008152 627 627 Processed 13/05/2023 1528307903 Mrs. VADLA NARMADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NIZAMPET TS-17-048-007-001/11758
(NANDAGOKUL) 		3617048000NRG24090520230175027 09/05/2023 Myadari Kankaraju 3617048WL003645 Myadari Kankaraju 00684 APGV0008152 684 684 Processed 13/05/2023 1528307686 MR MYADARI KANAKARAJU STATE BANK OF INDIA(508548)
157 NIZAMPET TS-17-048-007-001/11760
(NANDAGOKUL) 		3617048000NRG24080520230166457 09/05/2023 Udepu Renuka 3617048WL003480 Udepu Renuka 00684 APGV0008152 314 314 Processed 13/05/2023 1528307905 Mrs. UDEPU REKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NIZAMPET TS-17-048-007-001/11761
(NANDAGOKUL) 		3617048000NRG24090520230175030 09/05/2023 Myadari Sumalatha 3617048WL003645 Myadari Sumalatha 00684 APGV0008152 721 721 Processed 13/05/2023 1528307904 Mrs. MYADARI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NIZAMPET TS-17-048-007-001/11762
(NANDAGOKUL) 		3617048000NRG24080520230166459 09/05/2023 Vadla Yadagiri 3617048WL003480 Vadla Yadagiri 00684 APGV0008152 627 627 Processed 13/05/2023 1528307681 Mr. Vadla Yadagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 NIZAMPET TS-17-048-007-001/11763
(NANDAGOKUL) 		3617048000NRG24090520230175031 09/05/2023 Pitla Bhaskar 3617048WL003645 Pitla Bhaskar 00684 APGV0008152 685 685 Processed 13/05/2023 1528307675 Mr. PITLA BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NIZAMPET TS-17-048-007-001/11763
(NANDAGOKUL) 		3617048000NRG24090520230175032 09/05/2023 Pitla Rekha 3617048WL003645 Pitla Rekha 00684 APGV0008152 685 685 Processed 13/05/2023 1528307685 MISS BANDLA REKHA STATE BANK OF INDIA(508548)
162 NIZAMPET TS-17-048-007-001/11766
(NANDAGOKUL) 		3617048000NRG24090520230175037 09/05/2023 Myadari Shyamala 3617048WL003645 Myadari Shyamala 00684 APGV0008152 651 651 Processed 13/05/2023 1528307679 Mrs. Myadari Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 64356 64356
163 NIZAMPET TS-17-048-007-001/010002
(NANDAGOKUL) 		3617048000NRG24080520230166406 09/05/2023 Lata Shree 3617048WL003480 Lata Shree 00684 APGV0008158 627 627 Processed 13/05/2023 1528307677 Mrs. NATHI LATHASREE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 NIZAMPET TS-17-048-007-001/010825
(NANDAGOKUL) 		3617048000NRG24080520230166413 09/05/2023 Yaadayya 3617048WL003480 Yaadayya 00684 APGV0008158 627 627 Processed 14/05/2023 1528307871 UDEPU YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
165 NIZAMPET TS-17-048-007-001/010977
(NANDAGOKUL) 		3617048000NRG24090520230174930 09/05/2023 Siddayya 3617048WL003645 Siddayya 00684 APGV0008158 345 345 Processed 14/05/2023 1528307836 DUBBAKA SIDDARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1599 1599
166 NIZAMPET TS-17-048-007-001/010802
(NANDAGOKUL) 		3617048000NRG24090520230174859 09/05/2023 Gundelli Bhanu 3617048WL003645 Gundelli Bhanu 00691 IPOS0000001 901 901 Processed 14/05/2023 1528307694 GUNDELLI BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
167 NIZAMPET TS-17-048-007-001/010802
(NANDAGOKUL) 		3617048000NRG24080520230166409 09/05/2023 Raamlu 3617048WL003480 Raamlu 00691 IPOS0000001 627 627 Processed 14/05/2023 1528307765 CHAKALI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
168 NIZAMPET TS-17-048-007-001/010814
(NANDAGOKUL) 		3617048000NRG24080520230166412 09/05/2023 Padari 3617048WL003480 Padari 00691 IPOS0000001 627 627 Processed 13/05/2023 1528307695 PADARI VADLA ICICI BANK LTD(508534)
169 NIZAMPET TS-17-048-007-001/010834
(NANDAGOKUL) 		3617048000NRG24080520230166415 09/05/2023 Doragalla Karthik 3617048WL003480 Doragalla Karthik 00691 IPOS0000001 157 157 Processed 14/05/2023 1528307697 DORAGOLLA KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
170 NIZAMPET TS-17-048-007-001/010838
(NANDAGOKUL) 		3617048000NRG24090520230174867 09/05/2023 Sathyanaarayana 3617048WL003645 Sathyanaarayana 00691 IPOS0000001 901 901 Processed 14/05/2023 1528307757 CHAKALI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
171 NIZAMPET TS-17-048-007-001/010839
(NANDAGOKUL) 		3617048000NRG24080520230166416 09/05/2023 Lalita 3617048WL003480 Lalita 00691 IPOS0000001 627 627 Processed 14/05/2023 1528307756 MANGALI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
172 NIZAMPET TS-17-048-007-001/010840
(NANDAGOKUL) 		3617048000NRG24090520230174868 09/05/2023 Tulasavva 3617048WL003645 Tulasavva 00691 IPOS0000001 901 901 Processed 14/05/2023 1528307755 MANGALI THULCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 NIZAMPET TS-17-048-007-001/010848
(NANDAGOKUL) 		3617048000NRG24090520230174870 09/05/2023 Siddagoudu 3617048WL003645 Siddagoudu 00691 IPOS0000001 153 153 Processed 14/05/2023 1528307771 BURANI SIDDHARAMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
174 NIZAMPET TS-17-048-007-001/010851
(NANDAGOKUL) 		3617048000NRG24080520230166419 09/05/2023 Swaami 3617048WL003480 Swaami 00691 IPOS0000001 627 627 Processed 14/05/2023 1528307767 UDEPU SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
175 NIZAMPET TS-17-048-007-001/010856
(NANDAGOKUL) 		3617048000NRG24080520230166421 09/05/2023 Devayya 3617048WL003480 Devayya 00691 IPOS0000001 627 627 Processed 14/05/2023 1528307709 UDEPU DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
176 NIZAMPET TS-17-048-007-001/010859
(NANDAGOKUL) 		3617048000NRG24080520230166423 09/05/2023 Lakshmi 3617048WL003480 Lakshmi 00691 IPOS0000001 314 314 Processed 14/05/2023 1528307719 GADDAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 NIZAMPET TS-17-048-007-001/010864
(NANDAGOKUL) 		3617048000NRG24090520230174873 09/05/2023 Chinna Lakshmi 3617048WL003645 Chinna Lakshmi 00691 IPOS0000001 688 688 Processed 14/05/2023 1528307779 UDEPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 NIZAMPET TS-17-048-007-001/010884
(NANDAGOKUL) 		3617048000NRG24090520230174877 09/05/2023 Kumaar 3617048WL003645 Kumaar 00691 IPOS0000001 800 800 Processed 14/05/2023 1528307724 MYADARI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 NIZAMPET TS-17-048-007-001/010888
(NANDAGOKUL) 		3617048000NRG24090520230174881 09/05/2023 Aamjineyulu 3617048WL003645 Aamjineyulu 00691 IPOS0000001 516 516 Processed 14/05/2023 1528307766 PITLA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
180 NIZAMPET TS-17-048-007-001/010896
(NANDAGOKUL) 		3617048000NRG24090520230174885 09/05/2023 Muttayya 3617048WL003645 Muttayya 00691 IPOS0000001 407 407 Processed 14/05/2023 1528307726 PITLA MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
181 NIZAMPET TS-17-048-007-001/010897
(NANDAGOKUL) 		3617048000NRG24090520230174888 09/05/2023 Raajamani 3617048WL003645 Raajamani 00691 IPOS0000001 800 800 Processed 14/05/2023 1528307769 DUBBAKA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
182 NIZAMPET TS-17-048-007-001/010897
(NANDAGOKUL) 		3617048000NRG24090520230174887 09/05/2023 Raamlu 3617048WL003645 Raamlu 00691 IPOS0000001 800 800 Processed 14/05/2023 1528307768 DUBBAKA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
183 NIZAMPET TS-17-048-007-001/010921
(NANDAGOKUL) 		3617048000NRG24090520230174900 09/05/2023 Mallesam 3617048WL003645 Mallesam 00691 IPOS0000001 611 611 Processed 14/05/2023 1528307772 ENUGANTI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 NIZAMPET TS-17-048-007-001/010921
(NANDAGOKUL) 		3617048000NRG24090520230174901 09/05/2023 Sarojana 3617048WL003645 Sarojana 00691 IPOS0000001 611 611 Processed 14/05/2023 1528307773 ENUGANTI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
185 NIZAMPET TS-17-048-007-001/010923
(NANDAGOKUL) 		3617048000NRG24090520230174903 09/05/2023 P SWAPNA 3617048WL003645 P SWAPNA 00691 IPOS0000001 610 610 Processed 14/05/2023 1528307776 PITLA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
186 NIZAMPET TS-17-048-007-001/010925
(NANDAGOKUL) 		3617048000NRG24090520230174905 09/05/2023 Narsimulu 3617048WL003645 Narsimulu 00691 IPOS0000001 407 407 Processed 14/05/2023 1528307728 PITLA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
187 NIZAMPET TS-17-048-007-001/010925
(NANDAGOKUL) 		3617048000NRG24090520230174904 09/05/2023 Niroja 3617048WL003645 Niroja 00691 IPOS0000001 407 407 Processed 14/05/2023 1528307723 PITLA NIRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
188 NIZAMPET TS-17-048-007-001/010930
(NANDAGOKUL) 		3617048000NRG24090520230174908 09/05/2023 Laxmi 3617048WL003645 Laxmi 00691 IPOS0000001 355 355 Processed 14/05/2023 1528307761 YENUGANTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
189 NIZAMPET TS-17-048-007-001/010932
(NANDAGOKUL) 		3617048000NRG24090520230174911 09/05/2023 Sreenu 3617048WL003645 Sreenu 00691 IPOS0000001 624 624 Processed 14/05/2023 1528307704 KOMMATA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
190 NIZAMPET TS-17-048-007-001/010932
(NANDAGOKUL) 		3617048000NRG24090520230174912 09/05/2023 Yesumani 3617048WL003645 Yesumani 00691 IPOS0000001 624 624 Processed 14/05/2023 1528307705 KOMMATA YESUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
191 NIZAMPET TS-17-048-007-001/010934
(NANDAGOKUL) 		3617048000NRG24090520230174914 09/05/2023 Raajayya 3617048WL003645 Raajayya 00691 IPOS0000001 513 513 Processed 14/05/2023 1528307701 MYADARI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 NIZAMPET TS-17-048-007-001/010947
(NANDAGOKUL) 		3617048000NRG24090520230174919 09/05/2023 Suguna 3617048WL003645 Suguna 00691 IPOS0000001 711 711 Processed 14/05/2023 1528307770 PITLA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
193 NIZAMPET TS-17-048-007-001/010978
(NANDAGOKUL) 		3617048000NRG24090520230174931 09/05/2023 Vemkatamma 3617048WL003645 Vemkatamma 00691 IPOS0000001 171 171 Processed 14/05/2023 1528307775 BALEMLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 NIZAMPET TS-17-048-007-001/010980
(NANDAGOKUL) 		3617048000NRG24090520230174932 09/05/2023 Lakshmi 3617048WL003645 Lakshmi 00691 IPOS0000001 611 611 Processed 14/05/2023 1528307690 MYADARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 NIZAMPET TS-17-048-007-001/010991
(NANDAGOKUL) 		3617048000NRG24090520230174937 09/05/2023 Saarada 3617048WL003645 Saarada 00691 IPOS0000001 511 511 Processed 14/05/2023 1528307720 ANDE SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 NIZAMPET TS-17-048-007-001/010991
(NANDAGOKUL) 		3617048000NRG24090520230174936 09/05/2023 Siddiraamlu 3617048WL003645 Siddiraamlu 00691 IPOS0000001 511 511 Processed 14/05/2023 1528307721 ANDE SIDDARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
197 NIZAMPET TS-17-048-007-001/010994
(NANDAGOKUL) 		3617048000NRG24090520230174938 09/05/2023 Baal Raaju 3617048WL003645 Baal Raaju 00691 IPOS0000001 688 688 Processed 13/05/2023 1528307698 Mr. BOYINI BALRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NIZAMPET TS-17-048-007-001/010994
(NANDAGOKUL) 		3617048000NRG24090520230174939 09/05/2023 Shyamala 3617048WL003645 Shyamala 00691 IPOS0000001 688 688 Processed 14/05/2023 1528307762 BOYINI SHAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
199 NIZAMPET TS-17-048-007-001/011003
(NANDAGOKUL) 		3617048000NRG24090520230174948 09/05/2023 Mallavva 3617048WL003645 Mallavva 00691 IPOS0000001 681 681 Processed 13/05/2023 1528307727 MALLAVVA SOUDA ICICI BANK LTD(508534)
200 NIZAMPET TS-17-048-007-001/011014
(NANDAGOKUL) 		3617048000NRG24090520230174958 09/05/2023 Mallavva 3617048WL003645 Mallavva 00691 IPOS0000001 458 458 Processed 14/05/2023 1528307712 MYADHARI MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
201 NIZAMPET TS-17-048-007-001/011023
(NANDAGOKUL) 		3617048000NRG24090520230174960 09/05/2023 Raajavva 3617048WL003645 Raajavva 00691 IPOS0000001 513 513 Processed 13/05/2023 1528307703 Mrs. YENUGANTI CHINNA RAJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 NIZAMPET TS-17-048-007-001/011024
(NANDAGOKUL) 		3617048000NRG24090520230174962 09/05/2023 Baalamani 3617048WL003645 Baalamani 00691 IPOS0000001 722 722 Processed 14/05/2023 1528307759 PITLA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
203 NIZAMPET TS-17-048-007-001/011024
(NANDAGOKUL) 		3617048000NRG24090520230174961 09/05/2023 Siddiraamlu 3617048WL003645 Siddiraamlu 00691 IPOS0000001 722 722 Processed 14/05/2023 1528307763 PITLA SIDDA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
204 NIZAMPET TS-17-048-007-001/011025
(NANDAGOKUL) 		3617048000NRG24090520230174963 09/05/2023 Sreesailam 3617048WL003645 Sreesailam 00691 IPOS0000001 722 722 Processed 13/05/2023 1528307688 PITLA SRISHAILAM UNION BANK OF INDIA(508500)
205 NIZAMPET TS-17-048-007-001/011028
(NANDAGOKUL) 		3617048000NRG24090520230174966 09/05/2023 Lakshmi 3617048WL003645 Lakshmi 00691 IPOS0000001 722 722 Processed 14/05/2023 1528307760 SOUDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 NIZAMPET TS-17-048-007-001/011039
(NANDAGOKUL) 		3617048000NRG24090520230174971 09/05/2023 Srikanth 3617048WL003645 Srikanth 00691 IPOS0000001 893 893 Processed 14/05/2023 1528307702 PATHURI SRIKANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
207 NIZAMPET TS-17-048-007-001/011054
(NANDAGOKUL) 		3617048000NRG24090520230174973 09/05/2023 Rajita 3617048WL003645 Rajita 00691 IPOS0000001 651 651 Processed 13/05/2023 1528307729 Mrs. DONTHIREDDY RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NIZAMPET TS-17-048-007-001/011062
(NANDAGOKUL) 		3617048000NRG24080520230166436 09/05/2023 Prabaker 3617048WL003480 Prabaker 00691 IPOS0000001 784 784 Processed 14/05/2023 1528307696 MYADARI PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 NIZAMPET TS-17-048-007-001/011071
(NANDAGOKUL) 		3617048000NRG24080520230166439 09/05/2023 chaMdrakala 3617048WL003480 chaMdrakala 00691 IPOS0000001 314 314 Processed 14/05/2023 1528307725 MYADARI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
210 NIZAMPET TS-17-048-007-001/011074
(NANDAGOKUL) 		3617048000NRG24080520230166440 09/05/2023 Pemtavva 3617048WL003480 Pemtavva 00691 IPOS0000001 470 470 Processed 14/05/2023 1528307764 BURANI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
211 NIZAMPET TS-17-048-007-001/011186
(NANDAGOKUL) 		3617048000NRG24090520230174985 09/05/2023 Laxmi 3617048WL003645 Laxmi 00691 IPOS0000001 722 722 Processed 14/05/2023 1528307706 UDEPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 NIZAMPET TS-17-048-007-001/011186
(NANDAGOKUL) 		3617048000NRG24090520230174984 09/05/2023 Rajaiah 3617048WL003645 Rajaiah 00691 IPOS0000001 722 722 Processed 14/05/2023 1528307707 UDEPU RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
213 NIZAMPET TS-17-048-007-001/011272
(NANDAGOKUL) 		3617048000NRG24090520230174987 09/05/2023 Balaraju 3617048WL003645 Balaraju 00691 IPOS0000001 482 482 Processed 14/05/2023 1528307774 BOYINI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
214 NIZAMPET TS-17-048-007-001/011281
(NANDAGOKUL) 		3617048000NRG24090520230174992 09/05/2023 Kalavva 3617048WL003645 Kalavva 00691 IPOS0000001 681 681 Processed 13/05/2023 1528307778 Mrs. MYADARI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 NIZAMPET TS-17-048-007-001/011281
(NANDAGOKUL) 		3617048000NRG24090520230174990 09/05/2023 Rajita 3617048WL003645 Rajita 00691 IPOS0000001 721 721 Processed 14/05/2023 1528307777 MYADARI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 NIZAMPET TS-17-048-007-001/011303
(NANDAGOKUL) 		3617048000NRG24080520230166442 09/05/2023 Lakshmi 3617048WL003480 Lakshmi 00691 IPOS0000001 157 157 Processed 13/05/2023 1528307710 MRS PITLA LAXMI STATE BANK OF INDIA(508548)
217 NIZAMPET TS-17-048-007-001/011306
(NANDAGOKUL) 		3617048000NRG24080520230166445 09/05/2023 Premalata 3617048WL003480 Premalata 00691 IPOS0000001 314 314 Processed 14/05/2023 1528307780 BURAANI PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
218 NIZAMPET TS-17-048-007-001/011360
(NANDAGOKUL) 		3617048000NRG24080520230166446 09/05/2023 Komaravva 3617048WL003480 Komaravva 00691 IPOS0000001 627 627 Processed 14/05/2023 1528307718 UDEPU KOMURAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
219 NIZAMPET TS-17-048-007-001/011419
(NANDAGOKUL) 		3617048000NRG24090520230174994 09/05/2023 Kamala 3617048WL003645 Kamala 00691 IPOS0000001 684 684 Processed 14/05/2023 1528307714 BURANI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
220 NIZAMPET TS-17-048-007-001/011419
(NANDAGOKUL) 		3617048000NRG24090520230174993 09/05/2023 srikanth 3617048WL003645 srikanth 00691 IPOS0000001 684 684 Processed 14/05/2023 1528307722 BURANI SRIKANTH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
221 NIZAMPET TS-17-048-007-001/011422
(NANDAGOKUL) 		3617048000NRG24090520230174995 09/05/2023 Kavitha 3617048WL003645 Kavitha 00691 IPOS0000001 201 201 Processed 14/05/2023 1528307713 CHAKALI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
222 NIZAMPET TS-17-048-007-001/011554
(NANDAGOKUL) 		3617048000NRG24080520230166448 09/05/2023 Shrishailam 3617048WL003480 Shrishailam 00691 IPOS0000001 627 627 Processed 14/05/2023 1528307715 UDEPU SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
223 NIZAMPET TS-17-048-007-001/011554
(NANDAGOKUL) 		3617048000NRG24080520230166447 09/05/2023 swarupa 3617048WL003480 swarupa 00691 IPOS0000001 470 470 Processed 14/05/2023 1528307716 UDEPU SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
224 NIZAMPET TS-17-048-007-001/011696
(NANDAGOKUL) 		3617048000NRG24090520230174996 09/05/2023 Naaga raju 3617048WL003645 Naaga raju 00691 IPOS0000001 519 519 Processed 13/05/2023 1528307691 Mr. CHAKALI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NIZAMPET TS-17-048-007-001/011696
(NANDAGOKUL) 		3617048000NRG24090520230174997 09/05/2023 Vijaya lakshmi 3617048WL003645 Vijaya lakshmi 00691 IPOS0000001 519 519 Processed 13/05/2023 1528307692 Mrs. CHAKALI VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 NIZAMPET TS-17-048-007-001/011697
(NANDAGOKUL) 		3617048000NRG24090520230174998 09/05/2023 Thara 3617048WL003645 Thara 00691 IPOS0000001 519 519 Processed 14/05/2023 1528307717 UDEPU THARA INDIA POST PAYMENTS BANK LIMITED(508528)
227 NIZAMPET TS-17-048-007-001/011700
(NANDAGOKUL) 		3617048000NRG24090520230175000 09/05/2023 rajitha 3617048WL003645 rajitha 00691 IPOS0000001 806 806 Processed 14/05/2023 1528307700 MYADARI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
228 NIZAMPET TS-17-048-007-001/011718
(NANDAGOKUL) 		3617048000NRG24090520230175002 09/05/2023 Swpna 3617048WL003645 Swpna 00691 IPOS0000001 511 511 Processed 14/05/2023 1528307708 PITLA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
229 NIZAMPET TS-17-048-007-001/011736
(NANDAGOKUL) 		3617048000NRG24090520230175009 09/05/2023 Rajita 3617048WL003645 Rajita 00691 IPOS0000001 153 153 Processed 14/05/2023 1528307711 MYADARI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
230 NIZAMPET TS-17-048-007-001/011737
(NANDAGOKUL) 		3617048000NRG24090520230175012 09/05/2023 Kalpana 3617048WL003645 Kalpana 00691 IPOS0000001 541 541 Processed 14/05/2023 1528307754 SOUD KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
231 NIZAMPET TS-17-048-007-001/011737
(NANDAGOKUL) 		3617048000NRG24090520230175011 09/05/2023 Kavitha 3617048WL003645 Kavitha 00691 IPOS0000001 541 541 Processed 14/05/2023 1528307699 SOUDA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
232 NIZAMPET TS-17-048-007-001/011739
(NANDAGOKUL) 		3617048000NRG24090520230175013 09/05/2023 Amarender 3617048WL003645 Amarender 00691 IPOS0000001 901 901 Processed 13/05/2023 1528307693 Mr. MANGALI AMARENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 NIZAMPET TS-17-048-007-001/011743
(NANDAGOKUL) 		3617048000NRG24080520230166452 09/05/2023 Raju 3617048WL003480 Raju 00691 IPOS0000001 627 627 Processed 14/05/2023 1528307689 PITLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
234 NIZAMPET TS-17-048-007-001/11764
(NANDAGOKUL) 		3617048000NRG24090520230175033 09/05/2023 Raju Kommidi 3617048WL003645 Raju Kommidi 00691 IPOS0000001 901 901 Processed 14/05/2023 1528307758 RAJU KOMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40408 40408
Total 150917 150917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_090523APB_FTO_47679 AXIS BANK UTIB0001030 KAMAREDDY 1028
2 NIZAMPET TS3617048_090523APB_FTO_47679 Central Bank Of India CBIN0283358 SIDDIPET 643
3 NIZAMPET TS3617048_090523APB_FTO_47679 Central Bank Of India CBIN0283537 KOMPALLI 643
4 NIZAMPET TS3617048_090523APB_FTO_47679 ICICI BANK ICIC0002232 NANDIGRAM 627
5 NIZAMPET TS3617048_090523APB_FTO_47679 STATE BANK OF INDIA SBIN0013072 RAMAYAMPET 20722
6 NIZAMPET TS3617048_090523APB_FTO_47679 STATE BANK OF INDIA SBIN0020504 RAMAYAMPET 3503
7 NIZAMPET TS3617048_090523APB_FTO_47679 STATE BANK OF INDIA SBIN0020504 RAMAYANPET 4774
8 NIZAMPET TS3617048_090523APB_FTO_47679 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 5760
9 NIZAMPET TS3617048_090523APB_FTO_47679 UNION BANK OF INDIA UBIN0814814 RAMAYAMPET 6854
10 NIZAMPET TS3617048_090523APB_FTO_47679 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 64356
11 NIZAMPET TS3617048_090523APB_FTO_47679 Andhra Pradesh Grameena Vikas Bank APGV0008158 Ramayampet 1599
12 NIZAMPET TS3617048_090523APB_FTO_47679 India Post Payments Bank IPOS0000001 MEDAK 29089
13 NIZAMPET TS3617048_090523APB_FTO_47679 India Post Payments Bank IPOS0000001 SIDDIPET 11319

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