|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIZAMPET
|
TS-17-048-007-001/011747
(NANDAGOKUL)
|
3617048000NRG24270620230484055
|
28/06/2023
|
Karthik
|
3617048WL009877
|
Karthik
|
00078
|
CNRB0006159
|
1079
|
1079
|
Processed
|
05/07/2023
|
|
3066378212
|
|
NETHETLA KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1079
|
1079
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-007-001/010999
(NANDAGOKUL)
|
3617048000NRG24270620230483994
|
28/06/2023
|
mahesh
|
3617048WL009877
|
mahesh
|
00089
|
CBIN0280817
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3066378210
|
|
MR ANDE MAHESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIZAMPET
|
TS-17-048-007-001/11768
(NANDAGOKUL)
|
3617048000NRG24270620230484073
|
28/06/2023
|
Udepu Naveen
|
3617048WL009877
|
Udepu Naveen
|
00089
|
CBIN0280817
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
3066378211
|
|
UDEPU NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-012-017/020155
(RAZAKPALLY)
|
3617048000NRG24280620230487384
|
28/06/2023
|
Shyaamavva
|
3617048WL009979
|
Shyaamavva
|
00089
|
CBIN0281648
|
3084
|
3084
|
Processed
|
05/07/2023
|
|
3066378180
|
|
Mrs. BAKKOLLA . SHYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NIZAMPET
|
TS-17-048-013-019/020275
(TIPPANGULLA)
|
3617048000NRG24280620230487461
|
28/06/2023
|
Naagulu
|
3617048WL009981
|
Naagulu
|
00089
|
CBIN0281648
|
721
|
721
|
Processed
|
05/07/2023
|
|
3066378179
|
|
Mr. GURRALA NAGULU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3805
|
3805
|
|
|
|
|
|
|
|
|
6
|
NIZAMPET
|
TS-17-048-007-001/011753
(NANDAGOKUL)
|
3617048000NRG24270620230484061
|
28/06/2023
|
Pitla Bal Narsimulu
|
3617048WL009877
|
Pitla Bal Narsimulu
|
00089
|
CBIN0283537
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
3066378208
|
|
Mr. Pitla Bal Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
NIZAMPET
|
TS-17-048-007-001/010472
(NANDAGOKUL)
|
3617048000NRG24270620230483902
|
28/06/2023
|
Bhaaratamma
|
3617048WL009877
|
Bhaaratamma
|
00415
|
SBIN0013072
|
482
|
482
|
Processed
|
05/07/2023
|
|
3066378185
|
|
MRS PITTALA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIZAMPET
|
TS-17-048-007-001/010472
(NANDAGOKUL)
|
3617048000NRG24270620230483901
|
28/06/2023
|
Mallayya
|
3617048WL009877
|
Mallayya
|
00415
|
SBIN0013072
|
723
|
723
|
Processed
|
05/07/2023
|
|
3066378191
|
|
PITLA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIZAMPET
|
TS-17-048-007-001/010796
(NANDAGOKUL)
|
3617048000NRG24270620230483905
|
28/06/2023
|
Yaadagiri
|
3617048WL009877
|
Yaadagiri
|
00415
|
SBIN0013072
|
244
|
244
|
Processed
|
05/07/2023
|
|
3066378189
|
|
PITLA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIZAMPET
|
TS-17-048-007-001/010813
(NANDAGOKUL)
|
3617048000NRG24270620230483915
|
28/06/2023
|
Kishthareddi
|
3617048WL009877
|
Kishthareddi
|
00415
|
SBIN0013072
|
1055
|
1055
|
Processed
|
05/07/2023
|
|
3066378187
|
|
PATHURI KISHTA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIZAMPET
|
TS-17-048-007-001/010833
(NANDAGOKUL)
|
3617048000NRG24270620230483924
|
28/06/2023
|
Baal Lakshmi
|
3617048WL009877
|
Baal Lakshmi
|
00415
|
SBIN0013072
|
601
|
601
|
Processed
|
05/07/2023
|
|
3066378201
|
|
DORAGOLLA BALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIZAMPET
|
TS-17-048-007-001/010856
(NANDAGOKUL)
|
3617048000NRG24270620230483936
|
28/06/2023
|
Baalamani
|
3617048WL009877
|
Baalamani
|
00415
|
SBIN0013072
|
506
|
506
|
Processed
|
05/07/2023
|
|
3066378190
|
|
UDEPU BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIZAMPET
|
TS-17-048-007-001/010880
(NANDAGOKUL)
|
3617048000NRG24270620230483947
|
28/06/2023
|
Syaamala
|
3617048WL009877
|
Syaamala
|
00415
|
SBIN0013072
|
486
|
486
|
Processed
|
05/07/2023
|
|
3066378186
|
|
MYADARI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIZAMPET
|
TS-17-048-007-001/010892
(NANDAGOKUL)
|
3617048000NRG24270620230483950
|
28/06/2023
|
Maheshwari
|
3617048WL009877
|
Maheshwari
|
00415
|
SBIN0013072
|
501
|
501
|
Processed
|
05/07/2023
|
|
3066378200
|
|
ANDE MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIZAMPET
|
TS-17-048-007-001/010896
(NANDAGOKUL)
|
3617048000NRG24270620230483952
|
28/06/2023
|
Narsavva
|
3617048WL009877
|
Narsavva
|
00415
|
SBIN0013072
|
408
|
408
|
Processed
|
05/07/2023
|
|
3066378199
|
|
PITLA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIZAMPET
|
TS-17-048-007-001/010919
(NANDAGOKUL)
|
3617048000NRG24270620230483962
|
28/06/2023
|
Laavanya
|
3617048WL009877
|
Laavanya
|
00415
|
SBIN0013072
|
729
|
729
|
Processed
|
05/07/2023
|
|
3066378167
|
|
PITLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIZAMPET
|
TS-17-048-007-001/010933
(NANDAGOKUL)
|
3617048000NRG24270620230483972
|
28/06/2023
|
Shyaamala
|
3617048WL009877
|
Shyaamala
|
00415
|
SBIN0013072
|
594
|
594
|
Processed
|
05/07/2023
|
|
3066378183
|
|
YENUGANTI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIZAMPET
|
TS-17-048-007-001/010934
(NANDAGOKUL)
|
3617048000NRG24270620230483974
|
28/06/2023
|
Renavva
|
3617048WL009877
|
Renavva
|
00415
|
SBIN0013072
|
734
|
734
|
Processed
|
05/07/2023
|
|
3066378203
|
|
MYADARI VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIZAMPET
|
TS-17-048-007-001/010979
(NANDAGOKUL)
|
3617048000NRG24270620230483988
|
28/06/2023
|
Padma
|
3617048WL009877
|
Padma
|
00415
|
SBIN0013072
|
366
|
366
|
Processed
|
05/07/2023
|
|
3066378195
|
|
SHANIGARAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIZAMPET
|
TS-17-048-007-001/011018
(NANDAGOKUL)
|
3617048000NRG24270620230483999
|
28/06/2023
|
Narsavva
|
3617048WL009877
|
Narsavva
|
00415
|
SBIN0013072
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3066378184
|
|
DUBBAKA LAXMI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIZAMPET
|
TS-17-048-007-001/011025
(NANDAGOKUL)
|
3617048000NRG24270620230484005
|
28/06/2023
|
Manemma
|
3617048WL009877
|
Manemma
|
00415
|
SBIN0013072
|
711
|
711
|
Processed
|
05/07/2023
|
|
3066378192
|
|
PITLA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIZAMPET
|
TS-17-048-007-001/011041
(NANDAGOKUL)
|
3617048000NRG24270620230484009
|
28/06/2023
|
Amarendar Reddy
|
3617048WL009877
|
Amarendar Reddy
|
00415
|
SBIN0013072
|
1079
|
1079
|
Processed
|
05/07/2023
|
|
3066378197
|
|
Mr. KOMMIDI AMARENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NIZAMPET
|
TS-17-048-007-001/011078
(NANDAGOKUL)
|
3617048000NRG24270620230484017
|
28/06/2023
|
Ramavva
|
3617048WL009877
|
Ramavva
|
00415
|
SBIN0013072
|
607
|
607
|
Processed
|
05/07/2023
|
|
3066378178
|
|
MYADARI RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIZAMPET
|
TS-17-048-007-001/011091
(NANDAGOKUL)
|
3617048000NRG24270620230484021
|
28/06/2023
|
Kistavva
|
3617048WL009877
|
Kistavva
|
00415
|
SBIN0013072
|
711
|
711
|
Processed
|
05/07/2023
|
|
3066378193
|
|
Mrs. SOUDA KISTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
NIZAMPET
|
TS-17-048-007-001/011736
(NANDAGOKUL)
|
3617048000NRG24270620230484044
|
28/06/2023
|
Siddiraamlu
|
3617048WL009877
|
Siddiraamlu
|
00415
|
SBIN0013072
|
1079
|
1079
|
Processed
|
05/07/2023
|
|
3066378188
|
|
MYADARI SIDDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIZAMPET
|
TS-17-048-007-001/011737
(NANDAGOKUL)
|
3617048000NRG24270620230484046
|
28/06/2023
|
Swaamy
|
3617048WL009877
|
Swaamy
|
00415
|
SBIN0013072
|
200
|
200
|
Processed
|
05/07/2023
|
|
3066378182
|
|
SOUDA SWAMY
|
ICICI BANK LTD(508534)
|
|
27
|
NIZAMPET
|
TS-17-048-007-001/011752
(NANDAGOKUL)
|
3617048000NRG24270620230484060
|
28/06/2023
|
Enaganti Kanakaraju
|
3617048WL009877
|
Enaganti Kanakaraju
|
00415
|
SBIN0013072
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
3066378198
|
|
Mr. ENAGANTI KANAKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13928
|
13928
|
|
|
|
|
|
|
|
|
28
|
NIZAMPET
|
TS-17-048-001-016/010558
(NIZAMPET)
|
3617048000NRG24270620230485082
|
28/06/2023
|
MahEsh
|
3617048WL009923
|
MahEsh
|
00415
|
SBIN0020504
|
2940
|
2940
|
Processed
|
05/07/2023
|
|
3066378207
|
|
MR TADEM MAHESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIZAMPET
|
TS-17-048-001-016/011094
(NIZAMPET)
|
3617048000NRG24270620230485083
|
28/06/2023
|
Raaju
|
3617048WL009923
|
Raaju
|
00415
|
SBIN0020504
|
2940
|
2940
|
Processed
|
05/07/2023
|
|
3066378216
|
|
Mr. MASULA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NIZAMPET
|
TS-17-048-007-001/010805
(NANDAGOKUL)
|
3617048000NRG24270620230483911
|
28/06/2023
|
Bupatireddi
|
3617048WL009877
|
Bupatireddi
|
00415
|
SBIN0020504
|
439
|
439
|
Processed
|
05/07/2023
|
|
3066378215
|
|
KOMMIDI BHOOPATHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIZAMPET
|
TS-17-048-007-001/010807
(NANDAGOKUL)
|
3617048000NRG24270620230483913
|
28/06/2023
|
Kommidi Narender Reddy
|
3617048WL009877
|
Kommidi Narender Reddy
|
00415
|
SBIN0020504
|
1055
|
1055
|
Processed
|
05/07/2023
|
|
3066378181
|
|
KOMMIDI NARENDER REDDY
|
UNION BANK OF INDIA(508500)
|
|
32
|
NIZAMPET
|
TS-17-048-007-001/010844
(NANDAGOKUL)
|
3617048000NRG24270620230483931
|
28/06/2023
|
Myadari Yadhaiah
|
3617048WL009877
|
Myadari Yadhaiah
|
00415
|
SBIN0020504
|
661
|
661
|
Processed
|
05/07/2023
|
|
3066378209
|
|
MYADARI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NIZAMPET
|
TS-17-048-007-001/010919
(NANDAGOKUL)
|
3617048000NRG24270620230483961
|
28/06/2023
|
Swaami
|
3617048WL009877
|
Swaami
|
00415
|
SBIN0020504
|
607
|
607
|
Processed
|
05/07/2023
|
|
3066378214
|
|
Mr. PITLA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NIZAMPET
|
TS-17-048-007-001/010975
(NANDAGOKUL)
|
3617048000NRG24270620230483982
|
28/06/2023
|
Mallesam
|
3617048WL009877
|
Mallesam
|
00415
|
SBIN0020504
|
119
|
119
|
Processed
|
05/07/2023
|
|
3066378213
|
|
BOINI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NIZAMPET
|
TS-17-048-007-001/011089
(NANDAGOKUL)
|
3617048000NRG24270620230484019
|
28/06/2023
|
Lingam
|
3617048WL009877
|
Lingam
|
00415
|
SBIN0020504
|
601
|
601
|
Processed
|
05/07/2023
|
|
3066378217
|
|
MR LINGAM DORAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIZAMPET
|
TS-17-048-007-001/011317
(NANDAGOKUL)
|
3617048000NRG24270620230484027
|
28/06/2023
|
Swapna
|
3617048WL009877
|
Swapna
|
00415
|
SBIN0020504
|
1030
|
1030
|
Processed
|
05/07/2023
|
|
3066378202
|
|
Mrs. BURRA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NIZAMPET
|
TS-17-048-007-001/011317
(NANDAGOKUL)
|
3617048000NRG24270620230484026
|
28/06/2023
|
Venkatswamy Goud
|
3617048WL009877
|
Venkatswamy Goud
|
00415
|
SBIN0020504
|
1030
|
1030
|
Processed
|
05/07/2023
|
|
3066378196
|
|
BURRA VENKATASWAMY GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NIZAMPET
|
TS-17-048-007-001/011731
(NANDAGOKUL)
|
3617048000NRG24270620230484040
|
28/06/2023
|
Yadagiri
|
3617048WL009877
|
Yadagiri
|
00415
|
SBIN0020504
|
1079
|
1079
|
Processed
|
05/07/2023
|
|
3066378170
|
|
MYADARI YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIZAMPET
|
TS-17-048-007-001/011734
(NANDAGOKUL)
|
3617048000NRG24270620230484042
|
28/06/2023
|
Bhanu
|
3617048WL009877
|
Bhanu
|
00415
|
SBIN0020504
|
1079
|
1079
|
Processed
|
05/07/2023
|
|
3066378168
|
|
Mr. PATHURI BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NIZAMPET
|
TS-17-048-007-001/011739
(NANDAGOKUL)
|
3617048000NRG24270620230484047
|
28/06/2023
|
Mounika
|
3617048WL009877
|
Mounika
|
00415
|
SBIN0020504
|
1079
|
1079
|
Processed
|
05/07/2023
|
|
3066378206
|
|
MS MANGALI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIZAMPET
|
TS-17-048-007-001/011742
(NANDAGOKUL)
|
3617048000NRG24270620230484048
|
28/06/2023
|
Ramchandram
|
3617048WL009877
|
Ramchandram
|
00415
|
SBIN0020504
|
1262
|
1262
|
Processed
|
05/07/2023
|
|
3066378177
|
|
MYADHARI RAMACHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIZAMPET
|
TS-17-048-007-001/011742
(NANDAGOKUL)
|
3617048000NRG24270620230484049
|
28/06/2023
|
Rekha
|
3617048WL009877
|
Rekha
|
00415
|
SBIN0020504
|
1262
|
1262
|
Processed
|
05/07/2023
|
|
3066378205
|
|
MYADARI REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NIZAMPET
|
TS-17-048-007-001/011749
(NANDAGOKUL)
|
3617048000NRG24270620230484058
|
28/06/2023
|
Ashok
|
3617048WL009877
|
Ashok
|
00415
|
SBIN0020504
|
713
|
713
|
Processed
|
05/07/2023
|
|
3066378194
|
|
MYADRI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NIZAMPET
|
TS-17-048-007-001/11762
(NANDAGOKUL)
|
3617048000NRG24270620230484070
|
28/06/2023
|
Vadla Manjula
|
3617048WL009877
|
Vadla Manjula
|
00415
|
SBIN0020504
|
680
|
680
|
Processed
|
05/07/2023
|
|
3066378204
|
|
Mrs. VADLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18576
|
18576
|
|
|
|
|
|
|
|
|
45
|
NIZAMPET
|
TS-17-048-007-001/010882
(NANDAGOKUL)
|
3617048000NRG24270620230483948
|
28/06/2023
|
Pochayya
|
3617048WL009877
|
Pochayya
|
00415
|
SBIN0RRAPGB
|
482
|
482
|
Processed
|
05/07/2023
|
|
3066378226
|
|
KOMATA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NIZAMPET
|
TS-17-048-007-001/011090
(NANDAGOKUL)
|
3617048000NRG24270620230484020
|
28/06/2023
|
Rajeshewari
|
3617048WL009877
|
Rajeshewari
|
00415
|
SBIN0RRAPGB
|
593
|
593
|
Processed
|
05/07/2023
|
|
3066378227
|
|
Mrs. BAIRAM RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
47
|
NIZAMPET
|
TS-17-048-001-016/010492
(NIZAMPET)
|
3617048000NRG24270620230485455
|
28/06/2023
|
Boolakshmi
|
3617048WL009929
|
Boolakshmi
|
00468
|
UBIN0814814
|
3084
|
3084
|
Processed
|
05/07/2023
|
|
3066378156
|
|
LAXMI DANDU
|
ICICI BANK LTD(508534)
|
|
48
|
NIZAMPET
|
TS-17-048-007-001/010813
(NANDAGOKUL)
|
3617048000NRG24270620230483916
|
28/06/2023
|
Baaratamma
|
3617048WL009877
|
Baaratamma
|
00468
|
UBIN0814814
|
1055
|
1055
|
Processed
|
05/07/2023
|
|
3066378157
|
|
PATHURI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NIZAMPET
|
TS-17-048-007-001/010825
(NANDAGOKUL)
|
3617048000NRG24270620230483921
|
28/06/2023
|
Mahesh
|
3617048WL009877
|
Mahesh
|
00468
|
UBIN0814814
|
1055
|
1055
|
Processed
|
05/07/2023
|
|
3066378160
|
|
UDEPU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NIZAMPET
|
TS-17-048-007-001/010913
(NANDAGOKUL)
|
3617048000NRG24270620230483960
|
28/06/2023
|
sathish kumar
|
3617048WL009877
|
sathish kumar
|
00468
|
UBIN0814814
|
723
|
723
|
Processed
|
05/07/2023
|
|
3066378159
|
|
ENAGANTI SATHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIZAMPET
|
TS-17-048-007-001/010931
(NANDAGOKUL)
|
3617048000NRG24270620230483970
|
28/06/2023
|
Shyaamavva
|
3617048WL009877
|
Shyaamavva
|
00468
|
UBIN0814814
|
1055
|
1055
|
Processed
|
05/07/2023
|
|
3066378152
|
|
PITLA SHAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NIZAMPET
|
TS-17-048-007-001/011012
(NANDAGOKUL)
|
3617048000NRG24270620230483997
|
28/06/2023
|
Jeevan Reddi
|
3617048WL009877
|
Jeevan Reddi
|
00468
|
UBIN0814814
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3066378154
|
|
KOMMIDI JEEVAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NIZAMPET
|
TS-17-048-007-001/011726
(NANDAGOKUL)
|
3617048000NRG24270620230484036
|
28/06/2023
|
Ramchandram
|
3617048WL009877
|
Ramchandram
|
00468
|
UBIN0814814
|
1030
|
1030
|
Processed
|
05/07/2023
|
|
3066378161
|
|
MYADARI RAMACHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NIZAMPET
|
TS-17-048-007-001/011746
(NANDAGOKUL)
|
3617048000NRG24270620230484053
|
28/06/2023
|
Mallesham
|
3617048WL009877
|
Mallesham
|
00468
|
UBIN0814814
|
850
|
850
|
Processed
|
05/07/2023
|
|
3066378153
|
|
UDEM MALLESHAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
NIZAMPET
|
TS-17-048-013-019/020244
(TIPPANGULLA)
|
3617048000NRG24280620230487457
|
28/06/2023
|
Bikshapati
|
3617048WL009981
|
Bikshapati
|
00468
|
UBIN0814814
|
721
|
721
|
Processed
|
05/07/2023
|
|
3066378158
|
|
Abothu Bikshapathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NIZAMPET
|
TS-17-048-013-019/020244
(TIPPANGULLA)
|
3617048000NRG24280620230487458
|
28/06/2023
|
Padma
|
3617048WL009981
|
Padma
|
00468
|
UBIN0814814
|
721
|
721
|
Processed
|
05/07/2023
|
|
3066378155
|
|
Abothu Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11314
|
11314
|
|
|
|
|
|
|
|
|
57
|
NIZAMPET
|
TS-17-048-001-016/010221
(NIZAMPET)
|
3617048000NRG24270620230485458
|
28/06/2023
|
Baagya Laxkmi
|
3617048WL009932
|
Baagya Laxkmi
|
00684
|
APGV0008152
|
2940
|
2940
|
Processed
|
05/07/2023
|
|
3066378222
|
|
Mrs. KOMMATA BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NIZAMPET
|
TS-17-048-001-016/010233
(NIZAMPET)
|
3617048000NRG24270620230485454
|
28/06/2023
|
Lakshmi
|
3617048WL009929
|
Lakshmi
|
00684
|
APGV0008152
|
3084
|
3084
|
Processed
|
05/07/2023
|
|
3066378165
|
|
Mrs. CHINTHAKAYALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
NIZAMPET
|
TS-17-048-001-016/010405
(NIZAMPET)
|
3617048000NRG24270620230485459
|
28/06/2023
|
Sujaata
|
3617048WL009932
|
Sujaata
|
00684
|
APGV0008152
|
2940
|
2940
|
Processed
|
05/07/2023
|
|
3066378237
|
|
Mrs. SUJATHA W O NAGARAJU KOMMATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NIZAMPET
|
TS-17-048-004-001/020207
(JADCHERU THANDA)
|
3617048000NRG24280620230487902
|
28/06/2023
|
Laali
|
3617048WL010001
|
Laali
|
00684
|
APGV0008152
|
2827
|
2827
|
Processed
|
05/07/2023
|
|
3066378218
|
|
MALAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NIZAMPET
|
TS-17-048-007-001/010793
(NANDAGOKUL)
|
3617048000NRG24270620230483903
|
28/06/2023
|
Lachchavva
|
3617048WL009877
|
Lachchavva
|
00684
|
APGV0008152
|
1262
|
1262
|
Processed
|
05/07/2023
|
|
3066378264
|
|
KOMATA LACHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NIZAMPET
|
TS-17-048-007-001/010795
(NANDAGOKUL)
|
3617048000NRG24270620230483904
|
28/06/2023
|
Sattavva
|
3617048WL009877
|
Sattavva
|
00684
|
APGV0008152
|
732
|
732
|
Processed
|
05/07/2023
|
|
3066378166
|
|
PITLA SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NIZAMPET
|
TS-17-048-007-001/010810
(NANDAGOKUL)
|
3617048000NRG24270620230483914
|
28/06/2023
|
Raajireddi
|
3617048WL009877
|
Raajireddi
|
00684
|
APGV0008152
|
1055
|
1055
|
Processed
|
05/07/2023
|
|
3066378163
|
|
BALEMLA RAJARAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NIZAMPET
|
TS-17-048-007-001/010822
(NANDAGOKUL)
|
3617048000NRG24270620230483919
|
28/06/2023
|
Swaami
|
3617048WL009877
|
Swaami
|
00684
|
APGV0008152
|
1055
|
1055
|
Processed
|
05/07/2023
|
|
3066378241
|
|
UDEPU SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NIZAMPET
|
TS-17-048-007-001/010827
(NANDAGOKUL)
|
3617048000NRG24270620230483922
|
28/06/2023
|
Lachchayya
|
3617048WL009877
|
Lachchayya
|
00684
|
APGV0008152
|
202
|
202
|
Processed
|
05/07/2023
|
|
3066378164
|
|
UDEPU LACHHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NIZAMPET
|
TS-17-048-007-001/010834
(NANDAGOKUL)
|
3617048000NRG24270620230483926
|
28/06/2023
|
Baagyamma
|
3617048WL009877
|
Baagyamma
|
00684
|
APGV0008152
|
594
|
594
|
Processed
|
05/07/2023
|
|
3066378247
|
|
DORAGOLLA BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIZAMPET
|
TS-17-048-007-001/010850
(NANDAGOKUL)
|
3617048000NRG24270620230483932
|
28/06/2023
|
Raaju
|
3617048WL009877
|
Raaju
|
00684
|
APGV0008152
|
729
|
729
|
Processed
|
05/07/2023
|
|
3066378223
|
|
UDEPU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NIZAMPET
|
TS-17-048-007-001/010851
(NANDAGOKUL)
|
3617048000NRG24270620230483934
|
28/06/2023
|
Anuraadha
|
3617048WL009877
|
Anuraadha
|
00684
|
APGV0008152
|
607
|
607
|
Processed
|
05/07/2023
|
|
3066378221
|
|
UDEPU ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NIZAMPET
|
TS-17-048-007-001/010866
(NANDAGOKUL)
|
3617048000NRG24270620230483939
|
28/06/2023
|
Siddayya
|
3617048WL009877
|
Siddayya
|
00684
|
APGV0008152
|
121
|
121
|
Processed
|
05/07/2023
|
|
3066378224
|
|
UDEPU SIDDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NIZAMPET
|
TS-17-048-007-001/010870
(NANDAGOKUL)
|
3617048000NRG24270620230483941
|
28/06/2023
|
Baagayya
|
3617048WL009877
|
Baagayya
|
00684
|
APGV0008152
|
744
|
744
|
Processed
|
05/07/2023
|
|
3066378253
|
|
UDEPU BAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NIZAMPET
|
TS-17-048-007-001/010873
(NANDAGOKUL)
|
3617048000NRG24270620230483942
|
28/06/2023
|
Jaipaal Reddi
|
3617048WL009877
|
Jaipaal Reddi
|
00684
|
APGV0008152
|
1055
|
1055
|
Processed
|
05/07/2023
|
|
3066378263
|
|
Mr. KOMMIDI JAIPAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NIZAMPET
|
TS-17-048-007-001/010876
(NANDAGOKUL)
|
3617048000NRG24270620230483943
|
28/06/2023
|
Latha
|
3617048WL009877
|
Latha
|
00684
|
APGV0008152
|
122
|
122
|
Processed
|
05/07/2023
|
|
3066378250
|
|
BURANI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIZAMPET
|
TS-17-048-007-001/010876
(NANDAGOKUL)
|
3617048000NRG24270620230483944
|
28/06/2023
|
Narsimlu
|
3617048WL009877
|
Narsimlu
|
00684
|
APGV0008152
|
732
|
732
|
Processed
|
05/07/2023
|
|
3066378230
|
|
BURANI NARSAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NIZAMPET
|
TS-17-048-007-001/010879
(NANDAGOKUL)
|
3617048000NRG24270620230483945
|
28/06/2023
|
Raamulu
|
3617048WL009877
|
Raamulu
|
00684
|
APGV0008152
|
1055
|
1055
|
Processed
|
05/07/2023
|
|
3066378220
|
|
ANDE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NIZAMPET
|
TS-17-048-007-001/010882
(NANDAGOKUL)
|
3617048000NRG24270620230483949
|
28/06/2023
|
Raajamani
|
3617048WL009877
|
Raajamani
|
00684
|
APGV0008152
|
482
|
482
|
Processed
|
05/07/2023
|
|
3066378278
|
|
KOMATA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NIZAMPET
|
TS-17-048-007-001/010890
(NANDAGOKUL)
|
3617048000NRG24270620230484231
|
28/06/2023
|
Malla Goud
|
3617048WL009890
|
Malla Goud
|
00684
|
APGV0008152
|
2570
|
2570
|
Processed
|
05/07/2023
|
|
3066378162
|
|
BURANI MALLA GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
NIZAMPET
|
TS-17-048-007-001/010894
(NANDAGOKUL)
|
3617048000NRG24270620230483951
|
28/06/2023
|
Pochchavva
|
3617048WL009877
|
Pochchavva
|
00684
|
APGV0008152
|
732
|
732
|
Processed
|
05/07/2023
|
|
3066378092
|
|
POCHCHAVVA MYADARI
|
ICICI BANK LTD(508534)
|
|
78
|
NIZAMPET
|
TS-17-048-007-001/010898
(NANDAGOKUL)
|
3617048000NRG24270620230483954
|
28/06/2023
|
Durgayya
|
3617048WL009877
|
Durgayya
|
00684
|
APGV0008152
|
1055
|
1055
|
Processed
|
05/07/2023
|
|
3066378244
|
|
Mrs. PITLA DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NIZAMPET
|
TS-17-048-007-001/010904
(NANDAGOKUL)
|
3617048000NRG24270620230484421
|
28/06/2023
|
Mallayya
|
3617048WL009893
|
Mallayya
|
00684
|
APGV0008152
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
3066378232
|
|
Mr. MYADARI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NIZAMPET
|
TS-17-048-007-001/010908
(NANDAGOKUL)
|
3617048000NRG24270620230483956
|
28/06/2023
|
Amjavva
|
3617048WL009877
|
Amjavva
|
00684
|
APGV0008152
|
612
|
612
|
Processed
|
05/07/2023
|
|
3066378260
|
|
Mrs. MYADHARI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
NIZAMPET
|
TS-17-048-007-001/010910
(NANDAGOKUL)
|
3617048000NRG24270620230483958
|
28/06/2023
|
Ellavva
|
3617048WL009877
|
Ellavva
|
00684
|
APGV0008152
|
1262
|
1262
|
Processed
|
05/07/2023
|
|
3066378257
|
|
Mrs. KOMMATA YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
NIZAMPET
|
TS-17-048-007-001/010910
(NANDAGOKUL)
|
3617048000NRG24270620230483957
|
28/06/2023
|
Rajaiah
|
3617048WL009877
|
Rajaiah
|
00684
|
APGV0008152
|
1262
|
1262
|
Processed
|
05/07/2023
|
|
3066378239
|
|
Mr. KOMMATA RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NIZAMPET
|
TS-17-048-007-001/010913
(NANDAGOKUL)
|
3617048000NRG24270620230483959
|
28/06/2023
|
srilatha
|
3617048WL009877
|
srilatha
|
00684
|
APGV0008152
|
723
|
723
|
Processed
|
05/07/2023
|
|
3066378270
|
|
YENUGANTI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NIZAMPET
|
TS-17-048-007-001/010923
(NANDAGOKUL)
|
3617048000NRG24270620230483963
|
28/06/2023
|
Swaami
|
3617048WL009877
|
Swaami
|
00684
|
APGV0008152
|
510
|
510
|
Processed
|
05/07/2023
|
|
3066378234
|
|
Mr. PITLA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
NIZAMPET
|
TS-17-048-007-001/010926
(NANDAGOKUL)
|
3617048000NRG24270620230483967
|
28/06/2023
|
Ellavva
|
3617048WL009877
|
Ellavva
|
00684
|
APGV0008152
|
612
|
612
|
Processed
|
05/07/2023
|
|
3066378254
|
|
Mrs. PITLA YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NIZAMPET
|
TS-17-048-007-001/010931
(NANDAGOKUL)
|
3617048000NRG24270620230483969
|
28/06/2023
|
Chinna Narsimlu
|
3617048WL009877
|
Chinna Narsimlu
|
00684
|
APGV0008152
|
1055
|
1055
|
Processed
|
05/07/2023
|
|
3066378273
|
|
PITLA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NIZAMPET
|
TS-17-048-007-001/010947
(NANDAGOKUL)
|
3617048000NRG24270620230483975
|
28/06/2023
|
Lachchayya
|
3617048WL009877
|
Lachchayya
|
00684
|
APGV0008152
|
1055
|
1055
|
Processed
|
05/07/2023
|
|
3066378248
|
|
PITLA LACCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NIZAMPET
|
TS-17-048-007-001/010956
(NANDAGOKUL)
|
3617048000NRG24270620230483977
|
28/06/2023
|
Raajavva
|
3617048WL009877
|
Raajavva
|
00684
|
APGV0008152
|
601
|
601
|
Processed
|
05/07/2023
|
|
3066378249
|
|
PATHURI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NIZAMPET
|
TS-17-048-007-001/010957
(NANDAGOKUL)
|
3617048000NRG24270620230483978
|
28/06/2023
|
Taara
|
3617048WL009877
|
Taara
|
00684
|
APGV0008152
|
732
|
732
|
Processed
|
05/07/2023
|
|
3066378236
|
|
Mrs. MOINIKUNTA THARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
NIZAMPET
|
TS-17-048-007-001/010958
(NANDAGOKUL)
|
3617048000NRG24270620230483980
|
28/06/2023
|
Narsavva
|
3617048WL009877
|
Narsavva
|
00684
|
APGV0008152
|
713
|
713
|
Processed
|
05/07/2023
|
|
3066378231
|
|
BOYINI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NIZAMPET
|
TS-17-048-007-001/010973
(NANDAGOKUL)
|
3617048000NRG24270620230483981
|
28/06/2023
|
Raajayya
|
3617048WL009877
|
Raajayya
|
00684
|
APGV0008152
|
602
|
602
|
Processed
|
05/07/2023
|
|
3066378262
|
|
Mr. KOMMATA RAJYAM S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NIZAMPET
|
TS-17-048-007-001/010977
(NANDAGOKUL)
|
3617048000NRG24270620230483985
|
28/06/2023
|
Siddayya
|
3617048WL009877
|
Siddayya
|
00684
|
APGV0008152
|
506
|
506
|
Processed
|
05/07/2023
|
|
3066378225
|
|
DUBBAKA SIDDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NIZAMPET
|
TS-17-048-007-001/010982
(NANDAGOKUL)
|
3617048000NRG24270620230483990
|
28/06/2023
|
Baagyamma
|
3617048WL009877
|
Baagyamma
|
00684
|
APGV0008152
|
878
|
878
|
Processed
|
05/07/2023
|
|
3066378235
|
|
PARSA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NIZAMPET
|
TS-17-048-007-001/010983
(NANDAGOKUL)
|
3617048000NRG24270620230483991
|
28/06/2023
|
Suguna
|
3617048WL009877
|
Suguna
|
00684
|
APGV0008152
|
711
|
711
|
Processed
|
05/07/2023
|
|
3066378256
|
|
JANGI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NIZAMPET
|
TS-17-048-007-001/010988
(NANDAGOKUL)
|
3617048000NRG24270620230483992
|
28/06/2023
|
Chinnatirmalavva
|
3617048WL009877
|
Chinnatirmalavva
|
00684
|
APGV0008152
|
711
|
711
|
Processed
|
05/07/2023
|
|
3066378228
|
|
BOYINI THIRUMALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NIZAMPET
|
TS-17-048-007-001/011001
(NANDAGOKUL)
|
3617048000NRG24270620230483995
|
28/06/2023
|
Lakshmi
|
3617048WL009877
|
Lakshmi
|
00684
|
APGV0008152
|
711
|
711
|
Processed
|
05/07/2023
|
|
3066378229
|
|
SOUDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NIZAMPET
|
TS-17-048-007-001/011003
(NANDAGOKUL)
|
3617048000NRG24270620230483996
|
28/06/2023
|
Sreenivaas
|
3617048WL009877
|
Sreenivaas
|
00684
|
APGV0008152
|
593
|
593
|
Processed
|
05/07/2023
|
|
3066378255
|
|
SOUDA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NIZAMPET
|
TS-17-048-007-001/011012
(NANDAGOKUL)
|
3617048000NRG24270620230483998
|
28/06/2023
|
Kommidi Rajitha
|
3617048WL009877
|
Kommidi Rajitha
|
00684
|
APGV0008152
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3066378277
|
|
Mrs. KOMMIDI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NIZAMPET
|
TS-17-048-007-001/011018
(NANDAGOKUL)
|
3617048000NRG24270620230484000
|
28/06/2023
|
Amjayya
|
3617048WL009877
|
Amjayya
|
00684
|
APGV0008152
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3066378267
|
|
Mr. DUBBAKA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NIZAMPET
|
TS-17-048-007-001/011024
(NANDAGOKUL)
|
3617048000NRG24270620230484003
|
28/06/2023
|
Pitla Karthiak
|
3617048WL009877
|
Pitla Karthiak
|
00684
|
APGV0008152
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3066378091
|
|
Mr. PITLA KARTHIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NIZAMPET
|
TS-17-048-007-001/011028
(NANDAGOKUL)
|
3617048000NRG24270620230484006
|
28/06/2023
|
Durgayya
|
3617048WL009877
|
Durgayya
|
00684
|
APGV0008152
|
301
|
301
|
Processed
|
05/07/2023
|
|
3066378219
|
|
Mr. DURGAIAH SOUDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
NIZAMPET
|
TS-17-048-007-001/011063
(NANDAGOKUL)
|
3617048000NRG24270620230484012
|
28/06/2023
|
Laxmi
|
3617048WL009877
|
Laxmi
|
00684
|
APGV0008152
|
1262
|
1262
|
Processed
|
05/07/2023
|
|
3066378240
|
|
PITLA PEDDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NIZAMPET
|
TS-17-048-007-001/011065
(NANDAGOKUL)
|
3617048000NRG24270620230484413
|
28/06/2023
|
Udepu Srikar
|
3617048WL009891
|
Udepu Srikar
|
00684
|
APGV0008152
|
2570
|
2570
|
Processed
|
05/07/2023
|
|
3066378095
|
|
MR SRIKAR UDEPU
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIZAMPET
|
TS-17-048-007-001/011072
(NANDAGOKUL)
|
3617048000NRG24270620230484013
|
28/06/2023
|
Lakshmi
|
3617048WL009877
|
Lakshmi
|
00684
|
APGV0008152
|
601
|
601
|
Processed
|
05/07/2023
|
|
3066378258
|
|
DORAGOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NIZAMPET
|
TS-17-048-007-001/011072
(NANDAGOKUL)
|
3617048000NRG24270620230484014
|
28/06/2023
|
Raajayya
|
3617048WL009877
|
Raajayya
|
00684
|
APGV0008152
|
601
|
601
|
Processed
|
05/07/2023
|
|
3066378259
|
|
DORAGOLLA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NIZAMPET
|
TS-17-048-007-001/011078
(NANDAGOKUL)
|
3617048000NRG24270620230484016
|
28/06/2023
|
Balaiah
|
3617048WL009877
|
Balaiah
|
00684
|
APGV0008152
|
732
|
732
|
Processed
|
05/07/2023
|
|
3066378233
|
|
Mr. BALAIAH S O BONDAIAH MYADARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NIZAMPET
|
TS-17-048-007-001/011098
(NANDAGOKUL)
|
3617048000NRG24270620230484022
|
28/06/2023
|
Ellayya
|
3617048WL009877
|
Ellayya
|
00684
|
APGV0008152
|
110
|
110
|
Processed
|
05/07/2023
|
|
3066378261
|
|
YEMMA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NIZAMPET
|
TS-17-048-007-001/011101
(NANDAGOKUL)
|
3617048000NRG24270620230484023
|
28/06/2023
|
Raajavva
|
3617048WL009877
|
Raajavva
|
00684
|
APGV0008152
|
1021
|
1021
|
Processed
|
05/07/2023
|
|
3066378266
|
|
PITLA RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NIZAMPET
|
TS-17-048-007-001/011272
(NANDAGOKUL)
|
3617048000NRG24270620230484024
|
28/06/2023
|
Padma
|
3617048WL009877
|
Padma
|
00684
|
APGV0008152
|
711
|
711
|
Processed
|
05/07/2023
|
|
3066378243
|
|
BOYINI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NIZAMPET
|
TS-17-048-007-001/011485
(NANDAGOKUL)
|
3617048000NRG24270620230484029
|
28/06/2023
|
Manjula
|
3617048WL009877
|
Manjula
|
00684
|
APGV0008152
|
878
|
878
|
Processed
|
05/07/2023
|
|
3066378279
|
|
MRS MANJULA GANDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIZAMPET
|
TS-17-048-007-001/011725
(NANDAGOKUL)
|
3617048000NRG24270620230484034
|
28/06/2023
|
Swapna
|
3617048WL009877
|
Swapna
|
00684
|
APGV0008152
|
1021
|
1021
|
Processed
|
05/07/2023
|
|
3066378281
|
|
UDEPU SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NIZAMPET
|
TS-17-048-007-001/011726
(NANDAGOKUL)
|
3617048000NRG24270620230484035
|
28/06/2023
|
Laxminarsavva
|
3617048WL009877
|
Laxminarsavva
|
00684
|
APGV0008152
|
1030
|
1030
|
Processed
|
05/07/2023
|
|
3066378245
|
|
MYADARI LAXMINARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NIZAMPET
|
TS-17-048-007-001/011729
(NANDAGOKUL)
|
3617048000NRG24270620230484038
|
28/06/2023
|
Ravi Goud
|
3617048WL009877
|
Ravi Goud
|
00684
|
APGV0008152
|
1030
|
1030
|
Processed
|
05/07/2023
|
|
3066378252
|
|
Mr. BURRA RAVI GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
NIZAMPET
|
TS-17-048-007-001/011729
(NANDAGOKUL)
|
3617048000NRG24270620230484037
|
28/06/2023
|
Rekha
|
3617048WL009877
|
Rekha
|
00684
|
APGV0008152
|
1030
|
1030
|
Processed
|
05/07/2023
|
|
3066378265
|
|
Mrs. BURRA REKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
NIZAMPET
|
TS-17-048-007-001/011730
(NANDAGOKUL)
|
3617048000NRG24270620230484039
|
28/06/2023
|
Swami
|
3617048WL009877
|
Swami
|
00684
|
APGV0008152
|
1262
|
1262
|
Processed
|
05/07/2023
|
|
3066378242
|
|
PITLA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NIZAMPET
|
TS-17-048-007-001/011731
(NANDAGOKUL)
|
3617048000NRG24270620230484041
|
28/06/2023
|
Shirisha
|
3617048WL009877
|
Shirisha
|
00684
|
APGV0008152
|
1079
|
1079
|
Processed
|
05/07/2023
|
|
3066378272
|
|
MYADARI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NIZAMPET
|
TS-17-048-007-001/011743
(NANDAGOKUL)
|
3617048000NRG24270620230484051
|
28/06/2023
|
Sukanya
|
3617048WL009877
|
Sukanya
|
00684
|
APGV0008152
|
1079
|
1079
|
Processed
|
05/07/2023
|
|
3066378271
|
|
Mrs. PITLA SUKANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
NIZAMPET
|
TS-17-048-007-001/011746
(NANDAGOKUL)
|
3617048000NRG24270620230484054
|
28/06/2023
|
Sharadha
|
3617048WL009877
|
Sharadha
|
00684
|
APGV0008152
|
1021
|
1021
|
Processed
|
05/07/2023
|
|
3066378094
|
|
PENDELA SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
NIZAMPET
|
TS-17-048-007-001/011747
(NANDAGOKUL)
|
3617048000NRG24270620230484056
|
28/06/2023
|
Pratyusha
|
3617048WL009877
|
Pratyusha
|
00684
|
APGV0008152
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
3066378093
|
|
ELIGADI PRATHYUSHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
NIZAMPET
|
TS-17-048-007-001/011748
(NANDAGOKUL)
|
3617048000NRG24270620230484057
|
28/06/2023
|
Anita
|
3617048WL009877
|
Anita
|
00684
|
APGV0008152
|
661
|
661
|
Processed
|
05/07/2023
|
|
3066378269
|
|
BOINI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NIZAMPET
|
TS-17-048-007-001/011749
(NANDAGOKUL)
|
3617048000NRG24270620230484059
|
28/06/2023
|
Tulasi
|
3617048WL009877
|
Tulasi
|
00684
|
APGV0008152
|
713
|
713
|
Processed
|
05/07/2023
|
|
3066378251
|
|
MYADHARI THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NIZAMPET
|
TS-17-048-007-001/011753
(NANDAGOKUL)
|
3617048000NRG24270620230484062
|
28/06/2023
|
Pitla Soundarya
|
3617048WL009877
|
Pitla Soundarya
|
00684
|
APGV0008152
|
1092
|
1092
|
Rejected
|
05/07/2023
|
|
3066378280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
NIZAMPET
|
TS-17-048-007-001/11754
(NANDAGOKUL)
|
3617048000NRG24270620230484063
|
28/06/2023
|
Burani Devarju
|
3617048WL009877
|
Burani Devarju
|
00684
|
APGV0008152
|
1030
|
1030
|
Processed
|
05/07/2023
|
|
3066378238
|
|
BURANI DEVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NIZAMPET
|
TS-17-048-007-001/11754
(NANDAGOKUL)
|
3617048000NRG24270620230484064
|
28/06/2023
|
Burani Sumalatha
|
3617048WL009877
|
Burani Sumalatha
|
00684
|
APGV0008152
|
1030
|
1030
|
Processed
|
05/07/2023
|
|
3066378246
|
|
Mrs. BURANI SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
NIZAMPET
|
TS-17-048-007-001/11755
(NANDAGOKUL)
|
3617048000NRG24270620230484065
|
28/06/2023
|
Donthireddy Mamatha
|
3617048WL009877
|
Donthireddy Mamatha
|
00684
|
APGV0008152
|
878
|
878
|
Processed
|
05/07/2023
|
|
3066378268
|
|
Mrs. DONTHIREDDY MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
NIZAMPET
|
TS-17-048-007-001/11760
(NANDAGOKUL)
|
3617048000NRG24270620230484067
|
28/06/2023
|
Udepu Renuka
|
3617048WL009877
|
Udepu Renuka
|
00684
|
APGV0008152
|
850
|
850
|
Processed
|
05/07/2023
|
|
3066378276
|
|
Mrs. UDEPU REKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
NIZAMPET
|
TS-17-048-007-001/11761
(NANDAGOKUL)
|
3617048000NRG24270620230484069
|
28/06/2023
|
Myadari Sumalatha
|
3617048WL009877
|
Myadari Sumalatha
|
00684
|
APGV0008152
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
3066378274
|
|
Mrs. MYADARI SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
NIZAMPET
|
TS-17-048-007-001/11766
(NANDAGOKUL)
|
3617048000NRG24270620230484071
|
28/06/2023
|
Myadari Shyamala
|
3617048WL009877
|
Myadari Shyamala
|
00684
|
APGV0008152
|
732
|
732
|
Processed
|
05/07/2023
|
|
3066378282
|
|
Mrs. Myadari Shyamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
NIZAMPET
|
TS-17-048-007-001/11768
(NANDAGOKUL)
|
3617048000NRG24270620230484072
|
28/06/2023
|
Udepu Bhargavi
|
3617048WL009877
|
Udepu Bhargavi
|
00684
|
APGV0008152
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
3066378275
|
|
Mrs. UDEPU BHARGAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73305
|
73305
|
|
|
|
|
|
|
|
|
130
|
NIZAMPET
|
TS-17-048-012-017/020187
(RAZAKPALLY)
|
3617048000NRG24280620230487383
|
28/06/2023
|
Shankaraiah
|
3617048WL009978
|
Shankaraiah
|
00688
|
FINO0000001
|
2098
|
2098
|
Processed
|
05/07/2023
|
|
3066378169
|
|
Bakkolla Shankaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NIZAMPET
|
TS-17-048-012-017/020392
(RAZAKPALLY)
|
3617048000NRG24280620230487382
|
28/06/2023
|
raamulu
|
3617048WL009977
|
raamulu
|
00688
|
FINO0000001
|
3084
|
3084
|
Processed
|
05/07/2023
|
|
3066378173
|
|
Dundigalla Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NIZAMPET
|
TS-17-048-013-019/020031
(TIPPANGULLA)
|
3617048000NRG24280620230487872
|
28/06/2023
|
Eerapatnam Mallayya
|
3617048WL009992
|
Eerapatnam Mallayya
|
00688
|
FINO0000001
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3066378171
|
|
Veerapatnam Mallaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NIZAMPET
|
TS-17-048-013-019/020161
(TIPPANGULLA)
|
3617048000NRG24280620230487897
|
28/06/2023
|
Bellam Beerayya
|
3617048WL009997
|
Bellam Beerayya
|
00688
|
FINO0000001
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3066378172
|
|
BELLAM BEERAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NIZAMPET
|
TS-17-048-013-019/020268
(TIPPANGULLA)
|
3617048000NRG24280620230487459
|
28/06/2023
|
Ellam
|
3617048WL009981
|
Ellam
|
00688
|
FINO0000001
|
180
|
180
|
Processed
|
05/07/2023
|
|
3066378174
|
|
Gurrala Yellam
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NIZAMPET
|
TS-17-048-013-019/020445
(TIPPANGULLA)
|
3617048000NRG24280620230487464
|
28/06/2023
|
aMjaneyulu
|
3617048WL009981
|
aMjaneyulu
|
00688
|
FINO0000001
|
721
|
721
|
Processed
|
05/07/2023
|
|
3066378176
|
|
Appala Anjaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NIZAMPET
|
TS-17-048-013-019/020445
(TIPPANGULLA)
|
3617048000NRG24280620230487463
|
28/06/2023
|
cheMdrakala
|
3617048WL009981
|
cheMdrakala
|
00688
|
FINO0000001
|
721
|
721
|
Processed
|
05/07/2023
|
|
3066378175
|
|
Appala Chandrakala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
137
|
NIZAMPET
|
TS-17-048-001-016/010938
(NIZAMPET)
|
3617048000NRG24270620230484723
|
28/06/2023
|
Janrdan
|
3617048WL009905
|
Janrdan
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
05/07/2023
|
|
3066378110
|
|
Mr. GERIGANTI JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
NIZAMPET
|
TS-17-048-001-016/011072
(NIZAMPET)
|
3617048000NRG24270620230484927
|
28/06/2023
|
prashanth
|
3617048WL009913
|
prashanth
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
05/07/2023
|
|
3066378145
|
|
Mr. CHINTAKAYALA PRASHANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
NIZAMPET
|
TS-17-048-002-111/020025
(BACHURAJPALLY)
|
3617048000NRG24280620230487901
|
28/06/2023
|
Sunchu Narsavva
|
3617048WL010000
|
Sunchu Narsavva
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
05/07/2023
|
|
3066378151
|
|
SUNCHU NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NIZAMPET
|
TS-17-048-007-001/010796
(NANDAGOKUL)
|
3617048000NRG24270620230483906
|
28/06/2023
|
Manjula
|
3617048WL009877
|
Manjula
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
05/07/2023
|
|
3066378111
|
|
PITLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NIZAMPET
|
TS-17-048-007-001/010797
(NANDAGOKUL)
|
3617048000NRG24270620230483907
|
28/06/2023
|
Lakshmi Naarayana
|
3617048WL009877
|
Lakshmi Naarayana
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
05/07/2023
|
|
3066378119
|
|
BURANI LAXMI NARAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NIZAMPET
|
TS-17-048-007-001/010798
(NANDAGOKUL)
|
3617048000NRG24270620230483909
|
28/06/2023
|
Bal Laxmi
|
3617048WL009877
|
Bal Laxmi
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
05/07/2023
|
|
3066378124
|
|
BURANI BAL LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NIZAMPET
|
TS-17-048-007-001/010800
(NANDAGOKUL)
|
3617048000NRG24270620230483910
|
28/06/2023
|
Renuka
|
3617048WL009877
|
Renuka
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
05/07/2023
|
|
3066378114
|
|
BURANI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NIZAMPET
|
TS-17-048-007-001/010817
(NANDAGOKUL)
|
3617048000NRG24270620230483918
|
28/06/2023
|
Aruna
|
3617048WL009877
|
Aruna
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
05/07/2023
|
|
3066378142
|
|
PATHURI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NIZAMPET
|
TS-17-048-007-001/010817
(NANDAGOKUL)
|
3617048000NRG24270620230483917
|
28/06/2023
|
Raamreddi
|
3617048WL009877
|
Raamreddi
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
05/07/2023
|
|
3066378141
|
|
PATHURI RAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NIZAMPET
|
TS-17-048-007-001/010822
(NANDAGOKUL)
|
3617048000NRG24270620230483920
|
28/06/2023
|
Padma
|
3617048WL009877
|
Padma
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
05/07/2023
|
|
3066378115
|
|
UDEPU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NIZAMPET
|
TS-17-048-007-001/010834
(NANDAGOKUL)
|
3617048000NRG24270620230483925
|
28/06/2023
|
Doragalla Karthik
|
3617048WL009877
|
Doragalla Karthik
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
05/07/2023
|
|
3066378101
|
|
DORAGOLLA KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NIZAMPET
|
TS-17-048-007-001/010838
(NANDAGOKUL)
|
3617048000NRG24270620230483927
|
28/06/2023
|
Sathyanaarayana
|
3617048WL009877
|
Sathyanaarayana
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
05/07/2023
|
|
3066378106
|
|
CHAKALI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NIZAMPET
|
TS-17-048-007-001/010839
(NANDAGOKUL)
|
3617048000NRG24270620230483928
|
28/06/2023
|
Lalita
|
3617048WL009877
|
Lalita
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
05/07/2023
|
|
3066378105
|
|
MANGALI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NIZAMPET
|
TS-17-048-007-001/010840
(NANDAGOKUL)
|
3617048000NRG24270620230483929
|
28/06/2023
|
Tulasavva
|
3617048WL009877
|
Tulasavva
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
05/07/2023
|
|
3066378104
|
|
MANGALI THULCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NIZAMPET
|
TS-17-048-007-001/010851
(NANDAGOKUL)
|
3617048000NRG24270620230483933
|
28/06/2023
|
Swaami
|
3617048WL009877
|
Swaami
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
05/07/2023
|
|
3066378116
|
|
UDEPU SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NIZAMPET
|
TS-17-048-007-001/010856
(NANDAGOKUL)
|
3617048000NRG24270620230483935
|
28/06/2023
|
Devayya
|
3617048WL009877
|
Devayya
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
05/07/2023
|
|
3066378133
|
|
UDEPU DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NIZAMPET
|
TS-17-048-007-001/010859
(NANDAGOKUL)
|
3617048000NRG24270620230483937
|
28/06/2023
|
Lakshmi
|
3617048WL009877
|
Lakshmi
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
05/07/2023
|
|
3066378140
|
|
GADDAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NIZAMPET
|
TS-17-048-007-001/010859
(NANDAGOKUL)
|
3617048000NRG24270620230483938
|
28/06/2023
|
Nilam Reddi
|
3617048WL009877
|
Nilam Reddi
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
05/07/2023
|
|
3066378122
|
|
Mr. GADDAM NEELAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
NIZAMPET
|
TS-17-048-007-001/010867
(NANDAGOKUL)
|
3617048000NRG24270620230483940
|
28/06/2023
|
Renavva
|
3617048WL009877
|
Renavva
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
05/07/2023
|
|
3066378120
|
|
UDEPU RENAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NIZAMPET
|
TS-17-048-007-001/010897
(NANDAGOKUL)
|
3617048000NRG24270620230483953
|
28/06/2023
|
Raamlu
|
3617048WL009877
|
Raamlu
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
05/07/2023
|
|
3066378117
|
|
DUBBAKA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NIZAMPET
|
TS-17-048-007-001/010923
(NANDAGOKUL)
|
3617048000NRG24270620230483964
|
28/06/2023
|
P SWAPNA
|
3617048WL009877
|
P SWAPNA
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
05/07/2023
|
|
3066378123
|
|
PITLA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NIZAMPET
|
TS-17-048-007-001/010925
(NANDAGOKUL)
|
3617048000NRG24270620230483966
|
28/06/2023
|
Narsimulu
|
3617048WL009877
|
Narsimulu
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
05/07/2023
|
|
3066378146
|
|
PITLA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NIZAMPET
|
TS-17-048-007-001/010925
(NANDAGOKUL)
|
3617048000NRG24270620230483965
|
28/06/2023
|
Niroja
|
3617048WL009877
|
Niroja
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
05/07/2023
|
|
3066378144
|
|
PITLA NIRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NIZAMPET
|
TS-17-048-007-001/010928
(NANDAGOKUL)
|
3617048000NRG24270620230483968
|
28/06/2023
|
Nirmala
|
3617048WL009877
|
Nirmala
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
05/07/2023
|
|
3066378127
|
|
MYADARI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NIZAMPET
|
TS-17-048-007-001/010932
(NANDAGOKUL)
|
3617048000NRG24270620230483971
|
28/06/2023
|
Sreenu
|
3617048WL009877
|
Sreenu
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
05/07/2023
|
|
3066378132
|
|
KOMMATA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NIZAMPET
|
TS-17-048-007-001/010934
(NANDAGOKUL)
|
3617048000NRG24270620230483973
|
28/06/2023
|
Raajayya
|
3617048WL009877
|
Raajayya
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
05/07/2023
|
|
3066378128
|
|
MYADARI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NIZAMPET
|
TS-17-048-007-001/010947
(NANDAGOKUL)
|
3617048000NRG24270620230483976
|
28/06/2023
|
Suguna
|
3617048WL009877
|
Suguna
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
05/07/2023
|
|
3066378118
|
|
PITLA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NIZAMPET
|
TS-17-048-007-001/010976
(NANDAGOKUL)
|
3617048000NRG24270620230483984
|
28/06/2023
|
Sattavva
|
3617048WL009877
|
Sattavva
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
05/07/2023
|
|
3066378125
|
|
BOINI SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NIZAMPET
|
TS-17-048-007-001/010976
(NANDAGOKUL)
|
3617048000NRG24270620230483983
|
28/06/2023
|
Siddiramulu
|
3617048WL009877
|
Siddiramulu
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
05/07/2023
|
|
3066378102
|
|
BOINI SIDDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NIZAMPET
|
TS-17-048-007-001/010978
(NANDAGOKUL)
|
3617048000NRG24270620230483986
|
28/06/2023
|
Vemkatamma
|
3617048WL009877
|
Vemkatamma
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
05/07/2023
|
|
3066378121
|
|
BALEMLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NIZAMPET
|
TS-17-048-007-001/010979
(NANDAGOKUL)
|
3617048000NRG24270620230483987
|
28/06/2023
|
Shanigaram Karunakar
|
3617048WL009877
|
Shanigaram Karunakar
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
05/07/2023
|
|
3066378147
|
|
SHANIGARAM KARUNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NIZAMPET
|
TS-17-048-007-001/010980
(NANDAGOKUL)
|
3617048000NRG24270620230483989
|
28/06/2023
|
Lakshmi
|
3617048WL009877
|
Lakshmi
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
05/07/2023
|
|
3066378098
|
|
MYADARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NIZAMPET
|
TS-17-048-007-001/011023
(NANDAGOKUL)
|
3617048000NRG24270620230484001
|
28/06/2023
|
Raajavva
|
3617048WL009877
|
Raajavva
|
00691
|
IPOS0000001
|
119
|
119
|
Processed
|
05/07/2023
|
|
3066378130
|
|
Mrs. YENUGANTI CHINNA RAJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
NIZAMPET
|
TS-17-048-007-001/011024
(NANDAGOKUL)
|
3617048000NRG24270620230484002
|
28/06/2023
|
Baalamani
|
3617048WL009877
|
Baalamani
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3066378107
|
|
PITLA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NIZAMPET
|
TS-17-048-007-001/011025
(NANDAGOKUL)
|
3617048000NRG24270620230484004
|
28/06/2023
|
Sreesailam
|
3617048WL009877
|
Sreesailam
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3066378096
|
|
PITLA SRISHAILAM
|
UNION BANK OF INDIA(508500)
|
|
172
|
NIZAMPET
|
TS-17-048-007-001/011028
(NANDAGOKUL)
|
3617048000NRG24270620230484007
|
28/06/2023
|
Lakshmi
|
3617048WL009877
|
Lakshmi
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
05/07/2023
|
|
3066378108
|
|
SOUDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NIZAMPET
|
TS-17-048-007-001/011039
(NANDAGOKUL)
|
3617048000NRG24270620230484008
|
28/06/2023
|
Srikanth
|
3617048WL009877
|
Srikanth
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
3066378129
|
|
PATHURI SRIKANTH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NIZAMPET
|
TS-17-048-007-001/011046
(NANDAGOKUL)
|
3617048000NRG24270620230484010
|
28/06/2023
|
Lakshmi
|
3617048WL009877
|
Lakshmi
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
05/07/2023
|
|
3066378131
|
|
CHAKALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NIZAMPET
|
TS-17-048-007-001/011054
(NANDAGOKUL)
|
3617048000NRG24270620230484011
|
28/06/2023
|
Rajita
|
3617048WL009877
|
Rajita
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
05/07/2023
|
|
3066378149
|
|
Mrs. DONTHIREDDY RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
NIZAMPET
|
TS-17-048-007-001/011074
(NANDAGOKUL)
|
3617048000NRG24270620230484015
|
28/06/2023
|
Pemtavva
|
3617048WL009877
|
Pemtavva
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
05/07/2023
|
|
3066378112
|
|
BURANI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NIZAMPET
|
TS-17-048-007-001/011080
(NANDAGOKUL)
|
3617048000NRG24270620230484018
|
28/06/2023
|
Anjaiah
|
3617048WL009877
|
Anjaiah
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
05/07/2023
|
|
3066378138
|
|
UDEPU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NIZAMPET
|
TS-17-048-007-001/011303
(NANDAGOKUL)
|
3617048000NRG24270620230484025
|
28/06/2023
|
Lakshmi
|
3617048WL009877
|
Lakshmi
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
05/07/2023
|
|
3066378134
|
|
MRS PITLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NIZAMPET
|
TS-17-048-007-001/011360
(NANDAGOKUL)
|
3617048000NRG24270620230484028
|
28/06/2023
|
Komaravva
|
3617048WL009877
|
Komaravva
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
05/07/2023
|
|
3066378139
|
|
UDEPU KOMURAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NIZAMPET
|
TS-17-048-007-001/011554
(NANDAGOKUL)
|
3617048000NRG24270620230484030
|
28/06/2023
|
Shrishailam
|
3617048WL009877
|
Shrishailam
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
05/07/2023
|
|
3066378136
|
|
UDEPU SRISHAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NIZAMPET
|
TS-17-048-007-001/011696
(NANDAGOKUL)
|
3617048000NRG24270620230484031
|
28/06/2023
|
Vijaya lakshmi
|
3617048WL009877
|
Vijaya lakshmi
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
05/07/2023
|
|
3066378099
|
|
Mrs. CHAKALI VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
NIZAMPET
|
TS-17-048-007-001/011697
(NANDAGOKUL)
|
3617048000NRG24270620230484032
|
28/06/2023
|
Thara
|
3617048WL009877
|
Thara
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
05/07/2023
|
|
3066378137
|
|
UDEPU THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NIZAMPET
|
TS-17-048-007-001/011700
(NANDAGOKUL)
|
3617048000NRG24270620230484033
|
28/06/2023
|
rajitha
|
3617048WL009877
|
rajitha
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
05/07/2023
|
|
3066378126
|
|
MYADARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NIZAMPET
|
TS-17-048-007-001/011735
(NANDAGOKUL)
|
3617048000NRG24270620230484043
|
28/06/2023
|
Lavanya
|
3617048WL009877
|
Lavanya
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
05/07/2023
|
|
3066378109
|
|
BOYINI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NIZAMPET
|
TS-17-048-007-001/011736
(NANDAGOKUL)
|
3617048000NRG24270620230484045
|
28/06/2023
|
Rajita
|
3617048WL009877
|
Rajita
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
05/07/2023
|
|
3066378135
|
|
MYADARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NIZAMPET
|
TS-17-048-007-001/011739
(NANDAGOKUL)
|
3617048000NRG24270620230484565
|
28/06/2023
|
Amarender
|
3617048WL009897
|
Amarender
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3066378100
|
|
Mr. MANGALI AMARENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
NIZAMPET
|
TS-17-048-007-001/011743
(NANDAGOKUL)
|
3617048000NRG24270620230484050
|
28/06/2023
|
Raju
|
3617048WL009877
|
Raju
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
05/07/2023
|
|
3066378097
|
|
PITLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NIZAMPET
|
TS-17-048-007-001/011744
(NANDAGOKUL)
|
3617048000NRG24270620230484052
|
28/06/2023
|
Budavva
|
3617048WL009877
|
Budavva
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
05/07/2023
|
|
3066378103
|
|
KOMMATA BUDHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NIZAMPET
|
TS-17-048-007-001/11759
(NANDAGOKUL)
|
3617048000NRG24270620230484066
|
28/06/2023
|
Mohinikunta Mallesham
|
3617048WL009877
|
Mohinikunta Mallesham
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
05/07/2023
|
|
3066378113
|
|
MOHINIKUNTA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NIZAMPET
|
TS-17-048-013-019/020275
(TIPPANGULLA)
|
3617048000NRG24280620230487462
|
28/06/2023
|
Gurrala swaami
|
3617048WL009981
|
Gurrala swaami
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
05/07/2023
|
|
3066378143
|
|
GURRALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NIZAMPET
|
TS-17-048-013-019/020423
(TIPPANGULLA)
|
3617048000NRG24280620230487759
|
28/06/2023
|
kumaar
|
3617048WL009986
|
kumaar
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
05/07/2023
|
|
3066378150
|
|
PENJARLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NIZAMPET
|
TS-17-048-013-019/020425
(TIPPANGULLA)
|
3617048000NRG24280620230487760
|
28/06/2023
|
chaMdraM
|
3617048WL009986
|
chaMdraM
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
05/07/2023
|
|
3066378148
|
|
THOTAMEEDI CHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50155
|
50155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186329
|
186329
|
|
|
|
|
|
|
|