|
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-17-048-012-017/020467
(RAZAKPALLY)
|
3617048000NRG24120320240770959
|
13/03/2024
|
raaju
|
3617048WL033974
|
raaju
|
00089
|
CBIN0280817
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937685767
|
|
Mr. RAGULA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-005-017/010002
(KALWAKUNTA)
|
3617048000NRG24120320240770407
|
13/03/2024
|
Raaju
|
3617048WL033968
|
Raaju
|
00089
|
CBIN0281648
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937685959
|
|
RAAJU BATTULA
|
ICICI BANK LTD(508534)
|
|
3
|
NIZAMPET
|
TS-17-048-005-017/010002
(KALWAKUNTA)
|
3617048000NRG24120320240770406
|
13/03/2024
|
Shiva Kumar
|
3617048WL033968
|
Shiva Kumar
|
00089
|
CBIN0281648
|
360
|
360
|
Processed
|
14/04/2024
|
|
2937685859
|
|
BATTHULA SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIZAMPET
|
TS-17-048-005-017/010003
(KALWAKUNTA)
|
3617048000NRG24120320240770408
|
13/03/2024
|
Laxminarsavva
|
3617048WL033968
|
Laxminarsavva
|
00089
|
CBIN0281648
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937685722
|
|
LAKSHMINARSU BURAANI
|
ICICI BANK LTD(508534)
|
|
5
|
NIZAMPET
|
TS-17-048-005-017/010003
(KALWAKUNTA)
|
3617048000NRG24120320240770409
|
13/03/2024
|
nagaraju
|
3617048WL033968
|
nagaraju
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685909
|
|
Mr. BURANI NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NIZAMPET
|
TS-17-048-005-017/010009
(KALWAKUNTA)
|
3617048000NRG24120320240770412
|
13/03/2024
|
Swaami
|
3617048WL033968
|
Swaami
|
00089
|
CBIN0281648
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937685908
|
|
BODIGE SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIZAMPET
|
TS-17-048-005-017/010013
(KALWAKUNTA)
|
3617048000NRG24120320240770414
|
13/03/2024
|
Vajramma
|
3617048WL033968
|
Vajramma
|
00089
|
CBIN0281648
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937685904
|
|
BODIGE VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIZAMPET
|
TS-17-048-005-017/010013
(KALWAKUNTA)
|
3617048000NRG24120320240770415
|
13/03/2024
|
Yaadayya
|
3617048WL033968
|
Yaadayya
|
00089
|
CBIN0281648
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937685736
|
|
Yaadayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIZAMPET
|
TS-17-048-005-017/010020
(KALWAKUNTA)
|
3617048000NRG24120320240770418
|
13/03/2024
|
Mallayya
|
3617048WL033968
|
Mallayya
|
00089
|
CBIN0281648
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937685753
|
|
MALLAYYA ENNE
|
ICICI BANK LTD(508534)
|
|
10
|
NIZAMPET
|
TS-17-048-005-017/010020
(KALWAKUNTA)
|
3617048000NRG24120320240770419
|
13/03/2024
|
Yeshodha
|
3617048WL033968
|
Yeshodha
|
00089
|
CBIN0281648
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937685903
|
|
YESHODHA ENNE
|
ICICI BANK LTD(508534)
|
|
11
|
NIZAMPET
|
TS-17-048-005-017/010025
(KALWAKUNTA)
|
3617048000NRG24120320240770421
|
13/03/2024
|
Mallesam
|
3617048WL033968
|
Mallesam
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685960
|
|
MALLESAM BHAAGYARI
|
ICICI BANK LTD(508534)
|
|
12
|
NIZAMPET
|
TS-17-048-005-017/010026
(KALWAKUNTA)
|
3617048000NRG24120320240770424
|
13/03/2024
|
Raamaswaami
|
3617048WL033968
|
Raamaswaami
|
00089
|
CBIN0281648
|
360
|
360
|
Processed
|
14/04/2024
|
|
2937685730
|
|
Raamaswaami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIZAMPET
|
TS-17-048-005-017/010026
(KALWAKUNTA)
|
3617048000NRG24120320240770423
|
13/03/2024
|
Siddavva
|
3617048WL033968
|
Siddavva
|
00089
|
CBIN0281648
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937685745
|
|
BADIGE SIDDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIZAMPET
|
TS-17-048-005-017/010037
(KALWAKUNTA)
|
3617048000NRG24120320240770430
|
13/03/2024
|
Lakshmi
|
3617048WL033968
|
Lakshmi
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685920
|
|
LAKSHMI BATTULA
|
ICICI BANK LTD(508534)
|
|
15
|
NIZAMPET
|
TS-17-048-005-017/010037
(KALWAKUNTA)
|
3617048000NRG24120320240770431
|
13/03/2024
|
Mallesham
|
3617048WL033968
|
Mallesham
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937685746
|
|
BATTULA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIZAMPET
|
TS-17-048-005-017/010037
(KALWAKUNTA)
|
3617048000NRG24120320240770432
|
13/03/2024
|
sandeep
|
3617048WL033968
|
sandeep
|
00089
|
CBIN0281648
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937685975
|
|
BATTULA SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIZAMPET
|
TS-17-048-005-017/010042
(KALWAKUNTA)
|
3617048000NRG24120320240770433
|
13/03/2024
|
Vijaya
|
3617048WL033968
|
Vijaya
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685896
|
|
VIJAYA BATTULA
|
ICICI BANK LTD(508534)
|
|
18
|
NIZAMPET
|
TS-17-048-005-017/010046
(KALWAKUNTA)
|
3617048000NRG24120320240770435
|
13/03/2024
|
Imdira
|
3617048WL033968
|
Imdira
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685905
|
|
IMDIRA BYAAGARI
|
ICICI BANK LTD(508534)
|
|
19
|
NIZAMPET
|
TS-17-048-005-017/010046
(KALWAKUNTA)
|
3617048000NRG24120320240770434
|
13/03/2024
|
Yaadagiri
|
3617048WL033968
|
Yaadagiri
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685853
|
|
YAADAGIRI BYAAGARI
|
ICICI BANK LTD(508534)
|
|
20
|
NIZAMPET
|
TS-17-048-005-017/010047
(KALWAKUNTA)
|
3617048000NRG24120320240770436
|
13/03/2024
|
Neelamma
|
3617048WL033968
|
Neelamma
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685913
|
|
NEELAMMA BYAAGARI
|
ICICI BANK LTD(508534)
|
|
21
|
NIZAMPET
|
TS-17-048-005-017/010050
(KALWAKUNTA)
|
3617048000NRG24120320240770438
|
13/03/2024
|
Tirmalayya
|
3617048WL033968
|
Tirmalayya
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685878
|
|
TIRMALAYYA BYAGARI
|
ICICI BANK LTD(508534)
|
|
22
|
NIZAMPET
|
TS-17-048-005-017/010051
(KALWAKUNTA)
|
3617048000NRG24120320240770439
|
13/03/2024
|
Lakshmi
|
3617048WL033968
|
Lakshmi
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685739
|
|
LAKSHMI BATTULA
|
ICICI BANK LTD(508534)
|
|
23
|
NIZAMPET
|
TS-17-048-005-017/010063
(KALWAKUNTA)
|
3617048000NRG24120320240770442
|
13/03/2024
|
Lakshmi
|
3617048WL033968
|
Lakshmi
|
00089
|
CBIN0281648
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937685738
|
|
LAKSHMI BOORANI
|
ICICI BANK LTD(508534)
|
|
24
|
NIZAMPET
|
TS-17-048-005-017/010064
(KALWAKUNTA)
|
3617048000NRG24120320240770443
|
13/03/2024
|
Baalamallu
|
3617048WL033968
|
Baalamallu
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685912
|
|
BAALAMALLU BONALA
|
ICICI BANK LTD(508534)
|
|
25
|
NIZAMPET
|
TS-17-048-005-017/010064
(KALWAKUNTA)
|
3617048000NRG24120320240770444
|
13/03/2024
|
Prameela
|
3617048WL033968
|
Prameela
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937685723
|
|
BONAL PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIZAMPET
|
TS-17-048-005-017/010075
(KALWAKUNTA)
|
3617048000NRG24120320240770448
|
13/03/2024
|
Chamdrayya
|
3617048WL033968
|
Chamdrayya
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685720
|
|
CHAMDRAYYA BAAGARI
|
ICICI BANK LTD(508534)
|
|
27
|
NIZAMPET
|
TS-17-048-005-017/010079
(KALWAKUNTA)
|
3617048000NRG24120320240770449
|
13/03/2024
|
Chinna Lakshminarsayya
|
3617048WL033968
|
Chinna Lakshminarsayya
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685735
|
|
Burani Laxminars
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NIZAMPET
|
TS-17-048-005-017/010079
(KALWAKUNTA)
|
3617048000NRG24120320240770450
|
13/03/2024
|
Mallavva
|
3617048WL033968
|
Mallavva
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685976
|
|
Burani Mallavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NIZAMPET
|
TS-17-048-005-017/010083
(KALWAKUNTA)
|
3617048000NRG24120320240770452
|
13/03/2024
|
Mallayya
|
3617048WL033968
|
Mallayya
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685906
|
|
MALLAYYA BYAAGARI
|
ICICI BANK LTD(508534)
|
|
30
|
NIZAMPET
|
TS-17-048-005-017/010083
(KALWAKUNTA)
|
3617048000NRG24120320240770453
|
13/03/2024
|
Syaamala
|
3617048WL033968
|
Syaamala
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685974
|
|
SYAAMALA BYAAGARI
|
ICICI BANK LTD(508534)
|
|
31
|
NIZAMPET
|
TS-17-048-005-017/010105
(KALWAKUNTA)
|
3617048000NRG24120320240770459
|
13/03/2024
|
Lachchavva
|
3617048WL033968
|
Lachchavva
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685968
|
|
LACHCHAVVA MYAAKALA
|
ICICI BANK LTD(508534)
|
|
32
|
NIZAMPET
|
TS-17-048-005-017/010106
(KALWAKUNTA)
|
3617048000NRG24120320240770460
|
13/03/2024
|
Ellavva
|
3617048WL033968
|
Ellavva
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685752
|
|
Mrs. MYAKALA YELLAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NIZAMPET
|
TS-17-048-005-017/010106
(KALWAKUNTA)
|
3617048000NRG24120320240770461
|
13/03/2024
|
Lachchayya
|
3617048WL033968
|
Lachchayya
|
00089
|
CBIN0281648
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937685891
|
|
LACHCHAYYA MYAAKALA
|
ICICI BANK LTD(508534)
|
|
34
|
NIZAMPET
|
TS-17-048-005-017/010108
(KALWAKUNTA)
|
3617048000NRG24120320240770462
|
13/03/2024
|
Vinoda
|
3617048WL033968
|
Vinoda
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685910
|
|
Jogelli Vinoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NIZAMPET
|
TS-17-048-005-017/010122
(KALWAKUNTA)
|
3617048000NRG24120320240770466
|
13/03/2024
|
Manamma
|
3617048WL033968
|
Manamma
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685970
|
|
MANAMMA KARRELA
|
ICICI BANK LTD(508534)
|
|
36
|
NIZAMPET
|
TS-17-048-005-017/010126
(KALWAKUNTA)
|
3617048000NRG24120320240770468
|
13/03/2024
|
Nadipi Mallayya
|
3617048WL033968
|
Nadipi Mallayya
|
00089
|
CBIN0281648
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937685879
|
|
MYAKALA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
NIZAMPET
|
TS-17-048-005-017/010127
(KALWAKUNTA)
|
3617048000NRG24120320240770469
|
13/03/2024
|
Chinnamallayya
|
3617048WL033968
|
Chinnamallayya
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685967
|
|
CHINNAMALLAYYA MYAAKALA
|
ICICI BANK LTD(508534)
|
|
38
|
NIZAMPET
|
TS-17-048-005-017/010127
(KALWAKUNTA)
|
3617048000NRG24120320240770470
|
13/03/2024
|
Narsavva
|
3617048WL033968
|
Narsavva
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685771
|
|
NARSAVVA MYAAKALA
|
ICICI BANK LTD(508534)
|
|
39
|
NIZAMPET
|
TS-17-048-005-017/010128
(KALWAKUNTA)
|
3617048000NRG24120320240770471
|
13/03/2024
|
Naagavva
|
3617048WL033968
|
Naagavva
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937685894
|
|
JOGELLI NAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NIZAMPET
|
TS-17-048-005-017/010152
(KALWAKUNTA)
|
3617048000NRG24120320240770474
|
13/03/2024
|
Yadagiri
|
3617048WL033968
|
Yadagiri
|
00089
|
CBIN0281648
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937685911
|
|
YADAGIRI VADLA
|
ICICI BANK LTD(508534)
|
|
41
|
NIZAMPET
|
TS-17-048-005-017/010162
(KALWAKUNTA)
|
3617048000NRG24120320240770476
|
13/03/2024
|
Dhanamma
|
3617048WL033968
|
Dhanamma
|
00089
|
CBIN0281648
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685751
|
|
MANGALI GANAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
NIZAMPET
|
TS-17-048-005-017/010176
(KALWAKUNTA)
|
3617048000NRG24120320240770477
|
13/03/2024
|
Kanakavva
|
3617048WL033968
|
Kanakavva
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937686011
|
|
Kummari Kankwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NIZAMPET
|
TS-17-048-005-017/010183
(KALWAKUNTA)
|
3617048000NRG24120320240770482
|
13/03/2024
|
Sattavva
|
3617048WL033968
|
Sattavva
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685919
|
|
SATTAVVA KUMMARI
|
ICICI BANK LTD(508534)
|
|
44
|
NIZAMPET
|
TS-17-048-005-017/010194
(KALWAKUNTA)
|
3617048000NRG24120320240770491
|
13/03/2024
|
Raajayya
|
3617048WL033968
|
Raajayya
|
00089
|
CBIN0281648
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937685921
|
|
RAAJAYYA KAASULABAD
|
ICICI BANK LTD(508534)
|
|
45
|
NIZAMPET
|
TS-17-048-005-017/010194
(KALWAKUNTA)
|
3617048000NRG24120320240770814
|
13/03/2024
|
Raajayya
|
3617048WL033972
|
Raajayya
|
00089
|
CBIN0281648
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937685922
|
|
RAAJAYYA KAASULABAD
|
ICICI BANK LTD(508534)
|
|
46
|
NIZAMPET
|
TS-17-048-005-017/010205
(KALWAKUNTA)
|
3617048000NRG24120320240770494
|
13/03/2024
|
Bhaskar
|
3617048WL033968
|
Bhaskar
|
00089
|
CBIN0281648
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937685924
|
|
MADDELA BHASKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NIZAMPET
|
TS-17-048-005-017/010216
(KALWAKUNTA)
|
3617048000NRG24120320240771034
|
13/03/2024
|
shekar
|
3617048WL033986
|
shekar
|
00089
|
CBIN0281648
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937686019
|
|
Mr. VALLAKATI CHANDRA SHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NIZAMPET
|
TS-17-048-005-017/010230
(KALWAKUNTA)
|
3617048000NRG24120320240770495
|
13/03/2024
|
Komurayya
|
3617048WL033968
|
Komurayya
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937685733
|
|
NERELLA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NIZAMPET
|
TS-17-048-005-017/010230
(KALWAKUNTA)
|
3617048000NRG24120320240770496
|
13/03/2024
|
Lakshmi
|
3617048WL033968
|
Lakshmi
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937685926
|
|
NERELLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NIZAMPET
|
TS-17-048-005-017/010239
(KALWAKUNTA)
|
3617048000NRG24120320240770497
|
13/03/2024
|
Sreenu
|
3617048WL033968
|
Sreenu
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937686033
|
|
Mr. MANNE . SRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NIZAMPET
|
TS-17-048-005-017/010239
(KALWAKUNTA)
|
3617048000NRG24120320240770498
|
13/03/2024
|
Vinoda
|
3617048WL033968
|
Vinoda
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937686083
|
|
Mrs. MANNE VINODA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NIZAMPET
|
TS-17-048-005-017/010251
(KALWAKUNTA)
|
3617048000NRG24120320240770499
|
13/03/2024
|
navinkumar
|
3617048WL033968
|
navinkumar
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937686012
|
|
Mr. GARIGE . NAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NIZAMPET
|
TS-17-048-005-017/010258
(KALWAKUNTA)
|
3617048000NRG24120320240770502
|
13/03/2024
|
Ramga Limgam
|
3617048WL033968
|
Ramga Limgam
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685731
|
|
Ranga Lingaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NIZAMPET
|
TS-17-048-005-017/010258
(KALWAKUNTA)
|
3617048000NRG24120320240770816
|
13/03/2024
|
Ramga Limgam
|
3617048WL033972
|
Ramga Limgam
|
00089
|
CBIN0281648
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937685732
|
|
Ranga Lingaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NIZAMPET
|
TS-17-048-005-017/010259
(KALWAKUNTA)
|
3617048000NRG24120320240770818
|
13/03/2024
|
Ranga Raamavva
|
3617048WL033972
|
Ranga Raamavva
|
00089
|
CBIN0281648
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937686076
|
|
RAAMAVVA RANGA
|
ICICI BANK LTD(508534)
|
|
56
|
NIZAMPET
|
TS-17-048-005-017/010259
(KALWAKUNTA)
|
3617048000NRG24120320240770504
|
13/03/2024
|
Ranga Raamavva
|
3617048WL033968
|
Ranga Raamavva
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937686075
|
|
RAAMAVVA RANGA
|
ICICI BANK LTD(508534)
|
|
57
|
NIZAMPET
|
TS-17-048-005-017/010260
(KALWAKUNTA)
|
3617048000NRG24120320240770505
|
13/03/2024
|
Padma
|
3617048WL033968
|
Padma
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937686078
|
|
PADMA RANGA
|
ICICI BANK LTD(508534)
|
|
58
|
NIZAMPET
|
TS-17-048-005-017/010260
(KALWAKUNTA)
|
3617048000NRG24120320240770819
|
13/03/2024
|
Padma
|
3617048WL033972
|
Padma
|
00089
|
CBIN0281648
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937686079
|
|
PADMA RANGA
|
ICICI BANK LTD(508534)
|
|
59
|
NIZAMPET
|
TS-17-048-005-017/010275
(KALWAKUNTA)
|
3617048000NRG24120320240770510
|
13/03/2024
|
Mallesam
|
3617048WL033968
|
Mallesam
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937686024
|
|
MALLESAM MANNE
|
ICICI BANK LTD(508534)
|
|
60
|
NIZAMPET
|
TS-17-048-005-017/010284
(KALWAKUNTA)
|
3617048000NRG24120320240770513
|
13/03/2024
|
Yaadavva
|
3617048WL033968
|
Yaadavva
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937686077
|
|
Garige Yadamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NIZAMPET
|
TS-17-048-005-017/010301
(KALWAKUNTA)
|
3617048000NRG24120320240770516
|
13/03/2024
|
Lakshmi
|
3617048WL033968
|
Lakshmi
|
00089
|
CBIN0281648
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937686025
|
|
LAKSHMI GARIGE
|
ICICI BANK LTD(508534)
|
|
62
|
NIZAMPET
|
TS-17-048-005-017/010301
(KALWAKUNTA)
|
3617048000NRG24120320240770515
|
13/03/2024
|
Vemkati
|
3617048WL033968
|
Vemkati
|
00089
|
CBIN0281648
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937686026
|
|
Mr. GARIGE VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NIZAMPET
|
TS-17-048-005-017/010311
(KALWAKUNTA)
|
3617048000NRG24120320240770520
|
13/03/2024
|
Padma
|
3617048WL033968
|
Padma
|
00089
|
CBIN0281648
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937685897
|
|
PADMA GARIGE
|
ICICI BANK LTD(508534)
|
|
64
|
NIZAMPET
|
TS-17-048-005-017/010311
(KALWAKUNTA)
|
3617048000NRG24120320240770823
|
13/03/2024
|
Padma
|
3617048WL033972
|
Padma
|
00089
|
CBIN0281648
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937685898
|
|
PADMA GARIGE
|
ICICI BANK LTD(508534)
|
|
65
|
NIZAMPET
|
TS-17-048-005-017/010337
(KALWAKUNTA)
|
3617048000NRG24120320240770522
|
13/03/2024
|
Ellavva
|
3617048WL033968
|
Ellavva
|
00089
|
CBIN0281648
|
360
|
360
|
Processed
|
14/04/2024
|
|
2937685743
|
|
GURRAMA YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NIZAMPET
|
TS-17-048-005-017/010351
(KALWAKUNTA)
|
3617048000NRG24120320240770523
|
13/03/2024
|
Vinoda
|
3617048WL033968
|
Vinoda
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685740
|
|
VINODA GUDIKAMDULA
|
ICICI BANK LTD(508534)
|
|
67
|
NIZAMPET
|
TS-17-048-005-017/010353
(KALWAKUNTA)
|
3617048000NRG24120320240770525
|
13/03/2024
|
Gudikandhula Baalamani
|
3617048WL033968
|
Gudikandhula Baalamani
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685958
|
|
BAALAMANI GUDIKAMDULA
|
ICICI BANK LTD(508534)
|
|
68
|
NIZAMPET
|
TS-17-048-005-017/010354
(KALWAKUNTA)
|
3617048000NRG24120320240770526
|
13/03/2024
|
Lakshmi
|
3617048WL033968
|
Lakshmi
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685957
|
|
Bojja Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NIZAMPET
|
TS-17-048-005-017/010362
(KALWAKUNTA)
|
3617048000NRG24120320240770527
|
13/03/2024
|
Sarojana
|
3617048WL033968
|
Sarojana
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685918
|
|
Jeedi Sarojana
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NIZAMPET
|
TS-17-048-005-017/010372
(KALWAKUNTA)
|
3617048000NRG24120320240770531
|
13/03/2024
|
Gamgavva
|
3617048WL033968
|
Gamgavva
|
00089
|
CBIN0281648
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685748
|
|
Ambati Gangavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NIZAMPET
|
TS-17-048-005-017/010388
(KALWAKUNTA)
|
3617048000NRG24120320240770533
|
13/03/2024
|
Basheer
|
3617048WL033968
|
Basheer
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685737
|
|
BASHEER MD
|
ICICI BANK LTD(508534)
|
|
72
|
NIZAMPET
|
TS-17-048-005-017/010388
(KALWAKUNTA)
|
3617048000NRG24120320240770532
|
13/03/2024
|
Sultaanaa
|
3617048WL033968
|
Sultaanaa
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937686082
|
|
SULTAANAA MD
|
ICICI BANK LTD(508534)
|
|
73
|
NIZAMPET
|
TS-17-048-005-017/010397
(KALWAKUNTA)
|
3617048000NRG24120320240770535
|
13/03/2024
|
Samkaravva
|
3617048WL033968
|
Samkaravva
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685925
|
|
SAMKARAVVA BEGARI
|
ICICI BANK LTD(508534)
|
|
74
|
NIZAMPET
|
TS-17-048-005-017/010423
(KALWAKUNTA)
|
3617048000NRG24120320240770539
|
13/03/2024
|
Venkatalaxmi
|
3617048WL033968
|
Venkatalaxmi
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685750
|
|
VENKATALAXMI KARLA
|
ICICI BANK LTD(508534)
|
|
75
|
NIZAMPET
|
TS-17-048-005-017/010427
(KALWAKUNTA)
|
3617048000NRG24120320240770542
|
13/03/2024
|
Durgaareddi
|
3617048WL033968
|
Durgaareddi
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685889
|
|
DURGAAREDDI PULUGAARI
|
ICICI BANK LTD(508534)
|
|
76
|
NIZAMPET
|
TS-17-048-005-017/010427
(KALWAKUNTA)
|
3617048000NRG24120320240770543
|
13/03/2024
|
Vijaya
|
3617048WL033968
|
Vijaya
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685887
|
|
VIJAYA PULIGAARI
|
ICICI BANK LTD(508534)
|
|
77
|
NIZAMPET
|
TS-17-048-005-017/010442
(KALWAKUNTA)
|
3617048000NRG24120320240770546
|
13/03/2024
|
Padma
|
3617048WL033968
|
Padma
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937686080
|
|
PADMA PULUGAARI
|
ICICI BANK LTD(508534)
|
|
78
|
NIZAMPET
|
TS-17-048-005-017/010445
(KALWAKUNTA)
|
3617048000NRG24120320240770549
|
13/03/2024
|
Sujaata
|
3617048WL033968
|
Sujaata
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685755
|
|
SUJAATA TAMMANNAGAARI
|
ICICI BANK LTD(508534)
|
|
79
|
NIZAMPET
|
TS-17-048-005-017/010458
(KALWAKUNTA)
|
3617048000NRG24120320240770550
|
13/03/2024
|
Saayilu
|
3617048WL033968
|
Saayilu
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937686032
|
|
SAAYILU PERUDI
|
ICICI BANK LTD(508534)
|
|
80
|
NIZAMPET
|
TS-17-048-005-017/010459
(KALWAKUNTA)
|
3617048000NRG24120320240770553
|
13/03/2024
|
Jaipaalreddi
|
3617048WL033968
|
Jaipaalreddi
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937686086
|
|
JAIPAALREDDI PULIGAARI
|
ICICI BANK LTD(508534)
|
|
81
|
NIZAMPET
|
TS-17-048-005-017/010459
(KALWAKUNTA)
|
3617048000NRG24120320240770552
|
13/03/2024
|
Lakshmi
|
3617048WL033968
|
Lakshmi
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937686071
|
|
LAKSHMI PULIGAARI
|
ICICI BANK LTD(508534)
|
|
82
|
NIZAMPET
|
TS-17-048-005-017/010496
(KALWAKUNTA)
|
3617048000NRG24120320240770558
|
13/03/2024
|
Lavanya
|
3617048WL033968
|
Lavanya
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937686087
|
|
Mrs. KOMANDLA . LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NIZAMPET
|
TS-17-048-005-017/010496
(KALWAKUNTA)
|
3617048000NRG24120320240770556
|
13/03/2024
|
Raaju
|
3617048WL033968
|
Raaju
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937686091
|
|
RAAJU POMAMDLA
|
ICICI BANK LTD(508534)
|
|
84
|
NIZAMPET
|
TS-17-048-005-017/010511
(KALWAKUNTA)
|
3617048000NRG24120320240770559
|
13/03/2024
|
Asiyabegam
|
3617048WL033968
|
Asiyabegam
|
00089
|
CBIN0281648
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937685759
|
|
Mohammad Asiya Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NIZAMPET
|
TS-17-048-005-017/010518
(KALWAKUNTA)
|
3617048000NRG24120320240770561
|
13/03/2024
|
Anil
|
3617048WL033968
|
Anil
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685875
|
|
Burani Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NIZAMPET
|
TS-17-048-005-017/010518
(KALWAKUNTA)
|
3617048000NRG24120320240770560
|
13/03/2024
|
Laxmi
|
3617048WL033968
|
Laxmi
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937685874
|
|
BURANI BALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NIZAMPET
|
TS-17-048-005-017/010535
(KALWAKUNTA)
|
3617048000NRG24120320240770562
|
13/03/2024
|
Lakshmi
|
3617048WL033968
|
Lakshmi
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685760
|
|
Thammannagari Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NIZAMPET
|
TS-17-048-005-017/010539
(KALWAKUNTA)
|
3617048000NRG24120320240770563
|
13/03/2024
|
Kruparaani
|
3617048WL033968
|
Kruparaani
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937685756
|
|
CHINTHALA KRUPARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NIZAMPET
|
TS-17-048-005-017/010539
(KALWAKUNTA)
|
3617048000NRG24120320240770824
|
13/03/2024
|
Kruparaani
|
3617048WL033972
|
Kruparaani
|
00089
|
CBIN0281648
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937685757
|
|
CHINTHALA KRUPARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NIZAMPET
|
TS-17-048-005-017/010553
(KALWAKUNTA)
|
3617048000NRG24120320240770566
|
13/03/2024
|
Sharada
|
3617048WL033968
|
Sharada
|
00089
|
CBIN0281648
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937685969
|
|
Thammala Sharadha
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NIZAMPET
|
TS-17-048-005-017/010586
(KALWAKUNTA)
|
3617048000NRG24120320240770567
|
13/03/2024
|
Vahida Bee
|
3617048WL033968
|
Vahida Bee
|
00089
|
CBIN0281648
|
990
|
990
|
Processed
|
13/04/2024
|
|
2937686028
|
|
VAHIDA BEE MD
|
ICICI BANK LTD(508534)
|
|
92
|
NIZAMPET
|
TS-17-048-005-017/010651
(KALWAKUNTA)
|
3617048000NRG24120320240770568
|
13/03/2024
|
Shankar
|
3617048WL033968
|
Shankar
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937686027
|
|
SHANKAR USHAN
|
ICICI BANK LTD(508534)
|
|
93
|
NIZAMPET
|
TS-17-048-005-017/010651
(KALWAKUNTA)
|
3617048000NRG24120320240770569
|
13/03/2024
|
Siddavva
|
3617048WL033968
|
Siddavva
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937686023
|
|
Mrs. USHANNA SIDDAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NIZAMPET
|
TS-17-048-005-017/010716
(KALWAKUNTA)
|
3617048000NRG24120320240770573
|
13/03/2024
|
Anji Reddi
|
3617048WL033968
|
Anji Reddi
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937686072
|
|
ANJI REDDI THAMMANNAGAARI
|
ICICI BANK LTD(508534)
|
|
95
|
NIZAMPET
|
TS-17-048-005-017/010716
(KALWAKUNTA)
|
3617048000NRG24120320240770572
|
13/03/2024
|
Sujata
|
3617048WL033968
|
Sujata
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937686073
|
|
Thammannagari Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NIZAMPET
|
TS-17-048-005-017/010717
(KALWAKUNTA)
|
3617048000NRG24120320240770574
|
13/03/2024
|
Anitha
|
3617048WL033968
|
Anitha
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937686074
|
|
ANITHA TAMMANNAGARI
|
ICICI BANK LTD(508534)
|
|
97
|
NIZAMPET
|
TS-17-048-005-017/010725
(KALWAKUNTA)
|
3617048000NRG24120320240770576
|
13/03/2024
|
manjula
|
3617048WL033968
|
manjula
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685890
|
|
MANJULA PULIGAARI
|
ICICI BANK LTD(508534)
|
|
98
|
NIZAMPET
|
TS-17-048-005-017/010725
(KALWAKUNTA)
|
3617048000NRG24120320240770575
|
13/03/2024
|
Srinivas Reddi
|
3617048WL033968
|
Srinivas Reddi
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685888
|
|
SRINIVAS REDDI PULIGAARI
|
ICICI BANK LTD(508534)
|
|
99
|
NIZAMPET
|
TS-17-048-005-017/010754
(KALWAKUNTA)
|
3617048000NRG24120320240770579
|
13/03/2024
|
Chinabudayya
|
3617048WL033968
|
Chinabudayya
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937685734
|
|
BATTHULA CHINNA BHUDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NIZAMPET
|
TS-17-048-005-017/010756
(KALWAKUNTA)
|
3617048000NRG24120320240770581
|
13/03/2024
|
narsavva
|
3617048WL033968
|
narsavva
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685895
|
|
NARSAVVA BURAANI
|
ICICI BANK LTD(508534)
|
|
101
|
NIZAMPET
|
TS-17-048-005-017/010786
(KALWAKUNTA)
|
3617048000NRG24120320240770585
|
13/03/2024
|
Swaami
|
3617048WL033968
|
Swaami
|
00089
|
CBIN0281648
|
594
|
594
|
Processed
|
14/04/2024
|
|
2937686030
|
|
GARIGE SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NIZAMPET
|
TS-17-048-005-017/010791
(KALWAKUNTA)
|
3617048000NRG24120320240770587
|
13/03/2024
|
mamata
|
3617048WL033968
|
mamata
|
00089
|
CBIN0281648
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937686031
|
|
Mrs. MYAKALA . MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NIZAMPET
|
TS-17-048-005-017/010871
(KALWAKUNTA)
|
3617048000NRG24120320240770590
|
13/03/2024
|
krishnamurti
|
3617048WL033968
|
krishnamurti
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937685977
|
|
KAKELLI KRISHNAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NIZAMPET
|
TS-17-048-005-017/010872
(KALWAKUNTA)
|
3617048000NRG24120320240770591
|
13/03/2024
|
Raajayya
|
3617048WL033968
|
Raajayya
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685727
|
|
Ms. MYAKALA . RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NIZAMPET
|
TS-17-048-005-017/010878
(KALWAKUNTA)
|
3617048000NRG24120320240770595
|
13/03/2024
|
lavanya
|
3617048WL033968
|
lavanya
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685915
|
|
Jogelli Lavanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NIZAMPET
|
TS-17-048-005-017/010878
(KALWAKUNTA)
|
3617048000NRG24120320240770594
|
13/03/2024
|
Raaju
|
3617048WL033968
|
Raaju
|
00089
|
CBIN0281648
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685907
|
|
Mr. JOGELLI RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NIZAMPET
|
TS-17-048-005-017/010890
(KALWAKUNTA)
|
3617048000NRG24120320240770596
|
13/03/2024
|
Baal Narsu
|
3617048WL033968
|
Baal Narsu
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685765
|
|
Mr. GAJAM BALNARSIMLU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NIZAMPET
|
TS-17-048-005-017/010892
(KALWAKUNTA)
|
3617048000NRG24120320240770600
|
13/03/2024
|
Lakshmi
|
3617048WL033968
|
Lakshmi
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685761
|
|
LAKSHMI RUDRARAM
|
ICICI BANK LTD(508534)
|
|
109
|
NIZAMPET
|
TS-17-048-005-017/010892
(KALWAKUNTA)
|
3617048000NRG24120320240770601
|
13/03/2024
|
Mallesam
|
3617048WL033968
|
Mallesam
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685719
|
|
MALLESAM RUDRARAM
|
ICICI BANK LTD(508534)
|
|
110
|
NIZAMPET
|
TS-17-048-005-017/010893
(KALWAKUNTA)
|
3617048000NRG24120320240770602
|
13/03/2024
|
Mounika
|
3617048WL033968
|
Mounika
|
00089
|
CBIN0281648
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937685914
|
|
Mrs. KARRELA MOUNIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NIZAMPET
|
TS-17-048-005-017/010902
(KALWAKUNTA)
|
3617048000NRG24120320240770604
|
13/03/2024
|
Mounika
|
3617048WL033968
|
Mounika
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937686029
|
|
Mounika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NIZAMPET
|
TS-17-048-005-017/010902
(KALWAKUNTA)
|
3617048000NRG24120320240770603
|
13/03/2024
|
Swamy
|
3617048WL033968
|
Swamy
|
00089
|
CBIN0281648
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937685758
|
|
MANNE SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NIZAMPET
|
TS-17-048-009-019/010086
(NARLAPUR)
|
3617048000NRG24130320240779451
|
13/03/2024
|
Raani
|
3617048WL034310
|
Raani
|
00089
|
CBIN0281648
|
656
|
656
|
Processed
|
14/04/2024
|
|
2937685973
|
|
BOINI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NIZAMPET
|
TS-17-048-009-019/010158
(NARLAPUR)
|
3617048000NRG24130320240779465
|
13/03/2024
|
Prameela
|
3617048WL034310
|
Prameela
|
00089
|
CBIN0281648
|
787
|
787
|
Processed
|
14/04/2024
|
|
2937686088
|
|
VOODEM PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NIZAMPET
|
TS-17-048-009-019/010451
(NARLAPUR)
|
3617048000NRG24130320240779507
|
13/03/2024
|
Suguna
|
3617048WL034310
|
Suguna
|
00089
|
CBIN0281648
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937685868
|
|
SUGUNA SHAMBAIAH
|
ICICI BANK LTD(508534)
|
|
116
|
NIZAMPET
|
TS-17-048-009-019/010516
(NARLAPUR)
|
3617048000NRG24130320240779508
|
13/03/2024
|
Yadamma
|
3617048WL034310
|
Yadamma
|
00089
|
CBIN0281648
|
787
|
787
|
Processed
|
14/04/2024
|
|
2937686081
|
|
MANNE YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NIZAMPET
|
TS-17-048-009-019/010531
(NARLAPUR)
|
3617048000NRG24120320240775215
|
13/03/2024
|
Bhoomaiah
|
3617048WL034128
|
Bhoomaiah
|
00089
|
CBIN0281648
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2937685721
|
|
BHOOMAIAH PAASIKANTI
|
ICICI BANK LTD(508534)
|
|
118
|
NIZAMPET
|
TS-17-048-012-017/020013
(RAZAKPALLY)
|
3617048000NRG24120320240770865
|
13/03/2024
|
Baaratavva
|
3617048WL033974
|
Baaratavva
|
00089
|
CBIN0281648
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937685852
|
|
BAARATAVVA RAAGULA
|
ICICI BANK LTD(508534)
|
|
119
|
NIZAMPET
|
TS-17-048-012-017/020014
(RAZAKPALLY)
|
3617048000NRG24120320240770866
|
13/03/2024
|
Kavita
|
3617048WL033974
|
Kavita
|
00089
|
CBIN0281648
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937685929
|
|
Chinthakula Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NIZAMPET
|
TS-17-048-012-017/020046
(RAZAKPALLY)
|
3617048000NRG24120320240770873
|
13/03/2024
|
Kishtayya
|
3617048WL033974
|
Kishtayya
|
00089
|
CBIN0281648
|
385
|
385
|
Processed
|
13/04/2024
|
|
2937686067
|
|
Nila Kishtaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NIZAMPET
|
TS-17-048-012-017/020050
(RAZAKPALLY)
|
3617048000NRG24120320240770874
|
13/03/2024
|
Ramesh
|
3617048WL033974
|
Ramesh
|
00089
|
CBIN0281648
|
578
|
578
|
Processed
|
13/04/2024
|
|
2937685893
|
|
Bakkolla Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NIZAMPET
|
TS-17-048-012-017/020050
(RAZAKPALLY)
|
3617048000NRG24120320240770875
|
13/03/2024
|
Yellavva
|
3617048WL033974
|
Yellavva
|
00089
|
CBIN0281648
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937685892
|
|
Bakkolla Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NIZAMPET
|
TS-17-048-012-017/020053
(RAZAKPALLY)
|
3617048000NRG24120320240770877
|
13/03/2024
|
Mutyaalu
|
3617048WL033974
|
Mutyaalu
|
00089
|
CBIN0281648
|
578
|
578
|
Processed
|
13/04/2024
|
|
2937685843
|
|
Mrs. RAGULA . MUTHYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NIZAMPET
|
TS-17-048-012-017/020054
(RAZAKPALLY)
|
3617048000NRG24120320240770878
|
13/03/2024
|
Shaamavva
|
3617048WL033974
|
Shaamavva
|
00089
|
CBIN0281648
|
193
|
193
|
Processed
|
13/04/2024
|
|
2937685842
|
|
Mrs. BAKKOLLA . SHAMAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NIZAMPET
|
TS-17-048-012-017/020055
(RAZAKPALLY)
|
3617048000NRG24120320240770879
|
13/03/2024
|
Baalavva
|
3617048WL033974
|
Baalavva
|
00089
|
CBIN0281648
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937686070
|
|
Mrs. KAVETI . BALAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NIZAMPET
|
TS-17-048-012-017/020091
(RAZAKPALLY)
|
3617048000NRG24120320240770883
|
13/03/2024
|
Yaadayya
|
3617048WL033974
|
Yaadayya
|
00089
|
CBIN0281648
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937685728
|
|
YAADAYYA ERRAM
|
ICICI BANK LTD(508534)
|
|
127
|
NIZAMPET
|
TS-17-048-012-017/020116
(RAZAKPALLY)
|
3617048000NRG24120320240770893
|
13/03/2024
|
Manjula
|
3617048WL033974
|
Manjula
|
00089
|
CBIN0281648
|
193
|
193
|
Processed
|
13/04/2024
|
|
2937685847
|
|
MANJULA RAGULA
|
ICICI BANK LTD(508534)
|
|
128
|
NIZAMPET
|
TS-17-048-012-017/020116
(RAZAKPALLY)
|
3617048000NRG24120320240770892
|
13/03/2024
|
Saiyulu
|
3617048WL033974
|
Saiyulu
|
00089
|
CBIN0281648
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937685741
|
|
SAIYULU RAGULA
|
ICICI BANK LTD(508534)
|
|
129
|
NIZAMPET
|
TS-17-048-012-017/020126
(RAZAKPALLY)
|
3617048000NRG24120320240770897
|
13/03/2024
|
Laxmi
|
3617048WL033974
|
Laxmi
|
00089
|
CBIN0281648
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937685849
|
|
LAXMI KAVETI
|
ICICI BANK LTD(508534)
|
|
130
|
NIZAMPET
|
TS-17-048-012-017/020126
(RAZAKPALLY)
|
3617048000NRG24120320240770896
|
13/03/2024
|
Narayana
|
3617048WL033974
|
Narayana
|
00089
|
CBIN0281648
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937685724
|
|
NARAYANA KAVETI
|
ICICI BANK LTD(508534)
|
|
131
|
NIZAMPET
|
TS-17-048-012-017/020135
(RAZAKPALLY)
|
3617048000NRG24120320240770903
|
13/03/2024
|
Renuka
|
3617048WL033974
|
Renuka
|
00089
|
CBIN0281648
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937685855
|
|
MRS CHINTHAKULA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIZAMPET
|
TS-17-048-012-017/020153
(RAZAKPALLY)
|
3617048000NRG24120320240770904
|
13/03/2024
|
Mallayya
|
3617048WL033974
|
Mallayya
|
00089
|
CBIN0281648
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937685742
|
|
MALLAYYA OJJA
|
ICICI BANK LTD(508534)
|
|
133
|
NIZAMPET
|
TS-17-048-012-017/020155
(RAZAKPALLY)
|
3617048000NRG24120320240770905
|
13/03/2024
|
Shyaamavva
|
3617048WL033974
|
Shyaamavva
|
00089
|
CBIN0281648
|
578
|
578
|
Processed
|
13/04/2024
|
|
2937685747
|
|
Mrs. BAKKOLLA . SHYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NIZAMPET
|
TS-17-048-012-017/020164
(RAZAKPALLY)
|
3617048000NRG24120320240770908
|
13/03/2024
|
Laxmi
|
3617048WL033974
|
Laxmi
|
00089
|
CBIN0281648
|
385
|
385
|
Processed
|
13/04/2024
|
|
2937685856
|
|
Bakkaolla Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NIZAMPET
|
TS-17-048-012-017/020166
(RAZAKPALLY)
|
3617048000NRG24120320240770910
|
13/03/2024
|
Chadrakala
|
3617048WL033974
|
Chadrakala
|
00089
|
CBIN0281648
|
385
|
385
|
Processed
|
13/04/2024
|
|
2937685858
|
|
CHADRAKALA VAJJA
|
ICICI BANK LTD(508534)
|
|
136
|
NIZAMPET
|
TS-17-048-012-017/020173
(RAZAKPALLY)
|
3617048000NRG24120320240770914
|
13/03/2024
|
Manemma
|
3617048WL033974
|
Manemma
|
00089
|
CBIN0281648
|
578
|
578
|
Processed
|
13/04/2024
|
|
2937685869
|
|
Musti Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NIZAMPET
|
TS-17-048-012-017/020173
(RAZAKPALLY)
|
3617048000NRG24120320240770915
|
13/03/2024
|
Musti Krishna
|
3617048WL033974
|
Musti Krishna
|
00089
|
CBIN0281648
|
385
|
385
|
Processed
|
13/04/2024
|
|
2937685764
|
|
Musti Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NIZAMPET
|
TS-17-048-012-017/020316
(RAZAKPALLY)
|
3617048000NRG24120320240770925
|
13/03/2024
|
Yada Goud
|
3617048WL033974
|
Yada Goud
|
00089
|
CBIN0281648
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937685726
|
|
Jeedi Yada Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NIZAMPET
|
TS-17-048-012-017/020346
(RAZAKPALLY)
|
3617048000NRG24120320240770929
|
13/03/2024
|
Bumavva
|
3617048WL033974
|
Bumavva
|
00089
|
CBIN0281648
|
578
|
578
|
Processed
|
13/04/2024
|
|
2937685850
|
|
Kampe Bhumavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NIZAMPET
|
TS-17-048-012-017/020346
(RAZAKPALLY)
|
3617048000NRG24120320240770928
|
13/03/2024
|
Raaju
|
3617048WL033974
|
Raaju
|
00089
|
CBIN0281648
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937685848
|
|
Kampe Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NIZAMPET
|
TS-17-048-012-017/020349
(RAZAKPALLY)
|
3617048000NRG24120320240770930
|
13/03/2024
|
Devavva
|
3617048WL033974
|
Devavva
|
00089
|
CBIN0281648
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937685854
|
|
Mrs. RAGULA . DEVAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NIZAMPET
|
TS-17-048-012-017/020358
(RAZAKPALLY)
|
3617048000NRG24120320240770934
|
13/03/2024
|
Gopal
|
3617048WL033974
|
Gopal
|
00089
|
CBIN0281648
|
578
|
578
|
Processed
|
13/04/2024
|
|
2937686069
|
|
Dhrma Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NIZAMPET
|
TS-17-048-012-017/020378
(RAZAKPALLY)
|
3617048000NRG24120320240770939
|
13/03/2024
|
renuka
|
3617048WL033974
|
renuka
|
00089
|
CBIN0281648
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937685857
|
|
RENUKA VAJJA
|
ICICI BANK LTD(508534)
|
|
144
|
NIZAMPET
|
TS-17-048-012-017/020382
(RAZAKPALLY)
|
3617048000NRG24120320240770940
|
13/03/2024
|
kanakaraj
|
3617048WL033974
|
kanakaraj
|
00089
|
CBIN0281648
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937685928
|
|
KANAKARAJ VAJJA
|
ICICI BANK LTD(508534)
|
|
145
|
NIZAMPET
|
TS-17-048-012-017/020386
(RAZAKPALLY)
|
3617048000NRG24120320240770944
|
13/03/2024
|
Baalamani
|
3617048WL033974
|
Baalamani
|
00089
|
CBIN0281648
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937685845
|
|
Tadakapally Balamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NIZAMPET
|
TS-17-048-012-017/020388
(RAZAKPALLY)
|
3617048000NRG24120320240770945
|
13/03/2024
|
yellayya
|
3617048WL033974
|
yellayya
|
00089
|
CBIN0281648
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937686084
|
|
Mr. KAVETI . YELLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NIZAMPET
|
TS-17-048-012-017/020399
(RAZAKPALLY)
|
3617048000NRG24120320240770946
|
13/03/2024
|
bumavva
|
3617048WL033974
|
bumavva
|
00089
|
CBIN0281648
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937685851
|
|
Ragula Bhoomavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NIZAMPET
|
TS-17-048-012-017/020441
(RAZAKPALLY)
|
3617048000NRG24120320240770966
|
13/03/2024
|
Bakkolla Naveen Kumar
|
3617048WL033977
|
Bakkolla Naveen Kumar
|
00089
|
CBIN0281648
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937685763
|
|
Bakkolla Naveen Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NIZAMPET
|
TS-17-048-012-017/020456
(RAZAKPALLY)
|
3617048000NRG24120320240770957
|
13/03/2024
|
rajalingam
|
3617048WL033974
|
rajalingam
|
00089
|
CBIN0281648
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937685772
|
|
Mr. ADDALA LINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NIZAMPET
|
TS-17-048-012-017/020468
(RAZAKPALLY)
|
3617048000NRG24120320240770960
|
13/03/2024
|
divya
|
3617048WL033974
|
divya
|
00089
|
CBIN0281648
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937686068
|
|
MISS RAGULA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NIZAMPET
|
TS-17-048-012-017/020491
(RAZAKPALLY)
|
3617048000NRG24120320240770962
|
13/03/2024
|
Parsha Ramulu
|
3617048WL033974
|
Parsha Ramulu
|
00089
|
CBIN0281648
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937685774
|
|
MR CHINTHAKULA PARSHARAMULU
|
STATE BANK OF INDIA(508548)
|
|
152
|
NIZAMPET
|
TS-17-048-013-019/020312
(TIPPANGULLA)
|
3617048000NRG24120320240774170
|
13/03/2024
|
Raamchamdar
|
3617048WL034085
|
Raamchamdar
|
00089
|
CBIN0281648
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937685877
|
|
Mr. MADAVATH RAMCHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NIZAMPET
|
TS-17-048-013-019/020349
(TIPPANGULLA)
|
3617048000NRG24120320240774899
|
13/03/2024
|
Amtireddi
|
3617048WL034114
|
Amtireddi
|
00089
|
CBIN0281648
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937686021
|
|
Mr. NAREDDY ANTHIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NIZAMPET
|
TS-17-048-013-019/020368
(TIPPANGULLA)
|
3617048000NRG24120320240774176
|
13/03/2024
|
Ellavva
|
3617048WL034085
|
Ellavva
|
00089
|
CBIN0281648
|
181
|
181
|
Processed
|
13/04/2024
|
|
2937686034
|
|
MAGINI YELLAVVA
|
ICICI BANK LTD(508534)
|
|
155
|
NIZAMPET
|
TS-17-048-013-019/020370
(TIPPANGULLA)
|
3617048000NRG24120320240774179
|
13/03/2024
|
Lakshmi
|
3617048WL034085
|
Lakshmi
|
00089
|
CBIN0281648
|
723
|
723
|
Processed
|
13/04/2024
|
|
2937685729
|
|
LAKSHMI MAAMIDI
|
ICICI BANK LTD(508534)
|
|
156
|
NIZAMPET
|
TS-17-048-013-019/020370
(TIPPANGULLA)
|
3617048000NRG24120320240774178
|
13/03/2024
|
Mamidi Komurayya
|
3617048WL034085
|
Mamidi Komurayya
|
00089
|
CBIN0281648
|
362
|
362
|
Processed
|
13/04/2024
|
|
2937685776
|
|
KOMURAYYA MAAMIDI
|
ICICI BANK LTD(508534)
|
|
157
|
NIZAMPET
|
TS-17-048-013-019/020375
(TIPPANGULLA)
|
3617048000NRG24120320240774180
|
13/03/2024
|
Ailayya
|
3617048WL034085
|
Ailayya
|
00089
|
CBIN0281648
|
181
|
181
|
Processed
|
13/04/2024
|
|
2937685744
|
|
Mamidi Ilaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NIZAMPET
|
TS-17-048-013-019/020375
(TIPPANGULLA)
|
3617048000NRG24120320240774181
|
13/03/2024
|
Kanakavva
|
3617048WL034085
|
Kanakavva
|
00089
|
CBIN0281648
|
181
|
181
|
Processed
|
13/04/2024
|
|
2937685749
|
|
Mrs. MAMIDI . KANAKAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NIZAMPET
|
TS-17-048-013-019/020387
(TIPPANGULLA)
|
3617048000NRG24120320240774186
|
13/03/2024
|
Lakshmi
|
3617048WL034085
|
Lakshmi
|
00089
|
CBIN0281648
|
448
|
448
|
Processed
|
13/04/2024
|
|
2937685754
|
|
LAKSHMI SAMPAGI
|
ICICI BANK LTD(508534)
|
|
160
|
NIZAMPET
|
TS-17-048-013-019/020479
(TIPPANGULLA)
|
3617048000NRG24120320240774197
|
13/03/2024
|
kavita
|
3617048WL034085
|
kavita
|
00089
|
CBIN0281648
|
904
|
904
|
Processed
|
13/04/2024
|
|
2937686089
|
|
KAVITA MAAMIDI
|
ICICI BANK LTD(508534)
|
|
161
|
NIZAMPET
|
TS-17-048-013-019/020480
(TIPPANGULLA)
|
3617048000NRG24120320240774198
|
13/03/2024
|
baaskar
|
3617048WL034085
|
baaskar
|
00089
|
CBIN0281648
|
168
|
168
|
Processed
|
13/04/2024
|
|
2937685769
|
|
MR MAMIDI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIZAMPET
|
TS-17-048-013-019/020509
(TIPPANGULLA)
|
3617048000NRG24120320240774201
|
13/03/2024
|
liMgayya
|
3617048WL034085
|
liMgayya
|
00089
|
CBIN0281648
|
337
|
337
|
Processed
|
13/04/2024
|
|
2937685775
|
|
Sampangi Lingam
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NIZAMPET
|
TS-17-048-013-019/020509
(TIPPANGULLA)
|
3617048000NRG24120320240774202
|
13/03/2024
|
raajavva
|
3617048WL034085
|
raajavva
|
00089
|
CBIN0281648
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937686035
|
|
SAMPANGI RAJAVVA
|
ICICI BANK LTD(508534)
|
|
164
|
NIZAMPET
|
TS-17-048-013-019/020513
(TIPPANGULLA)
|
3617048000NRG24120320240774204
|
13/03/2024
|
saMtosha
|
3617048WL034085
|
saMtosha
|
00089
|
CBIN0281648
|
904
|
904
|
Processed
|
14/04/2024
|
|
2937685773
|
|
SURA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NIZAMPET
|
TS-17-048-013-019/020534
(TIPPANGULLA)
|
3617048000NRG24120320240774215
|
13/03/2024
|
Vallepu Narsimulu
|
3617048WL034085
|
Vallepu Narsimulu
|
00089
|
CBIN0281648
|
904
|
904
|
Processed
|
14/04/2024
|
|
2937685770
|
|
VALLEPU NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NIZAMPET
|
TS-17-048-014-018/010045
(VENKATAPUR (K))
|
3617048000NRG24120320240774216
|
13/03/2024
|
Somanna Baalayya
|
3617048WL034086
|
Somanna Baalayya
|
00089
|
CBIN0281648
|
194
|
194
|
Processed
|
14/04/2024
|
|
2937685725
|
|
SOMANNAGARI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NIZAMPET
|
TS-17-048-014-018/010086
(VENKATAPUR (K))
|
3617048000NRG24120320240774221
|
13/03/2024
|
naresh
|
3617048WL034086
|
naresh
|
00089
|
CBIN0281648
|
194
|
194
|
Processed
|
13/04/2024
|
|
2937686020
|
|
MR GOPARI NARESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NIZAMPET
|
TS-17-048-014-018/010463
(VENKATAPUR (K))
|
3617048000NRG24120320240774230
|
13/03/2024
|
lavanya
|
3617048WL034086
|
lavanya
|
00089
|
CBIN0281648
|
194
|
194
|
Processed
|
13/04/2024
|
|
2937685966
|
|
Mrs. GOPARI LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NIZAMPET
|
TS-17-048-014-018/010523
(VENKATAPUR (K))
|
3617048000NRG24120320240774234
|
13/03/2024
|
shobha
|
3617048WL034086
|
shobha
|
00089
|
CBIN0281648
|
194
|
194
|
Processed
|
14/04/2024
|
|
2937685766
|
|
PENTA SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133891
|
133891
|
|
|
|
|
|
|
|
|
170
|
NIZAMPET
|
TS-17-048-009-019/010004
(NARLAPUR)
|
3617048000NRG24130320240779431
|
13/03/2024
|
Boini Lakshmi
|
3617048WL034310
|
Boini Lakshmi
|
00168
|
ICIC0002233
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937685900
|
|
Mrs. BOINI . LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NIZAMPET
|
TS-17-048-009-019/010061
(NARLAPUR)
|
3617048000NRG24130320240779444
|
13/03/2024
|
Vemkataswaami
|
3617048WL034310
|
Vemkataswaami
|
00168
|
ICIC0002233
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937685902
|
|
VEMKATASWAAMI BOYINI
|
ICICI BANK LTD(508534)
|
|
172
|
NIZAMPET
|
TS-17-048-009-019/010086
(NARLAPUR)
|
3617048000NRG24130320240779450
|
13/03/2024
|
Naagesh
|
3617048WL034310
|
Naagesh
|
00168
|
ICIC0002233
|
656
|
656
|
Processed
|
14/04/2024
|
|
2937685972
|
|
BOINI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NIZAMPET
|
TS-17-048-009-019/010091
(NARLAPUR)
|
3617048000NRG24130320240779454
|
13/03/2024
|
Shanbaiah Sattavva
|
3617048WL034310
|
Shanbaiah Sattavva
|
00168
|
ICIC0002233
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937685901
|
|
Mrs. SHAMBAIAH SATHAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
NIZAMPET
|
TS-17-048-009-019/010112
(NARLAPUR)
|
3617048000NRG24130320240779457
|
13/03/2024
|
Gopari Raamavva
|
3617048WL034310
|
Gopari Raamavva
|
00168
|
ICIC0002233
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937685934
|
|
RAAMAVVA GOPARI
|
ICICI BANK LTD(508534)
|
|
175
|
NIZAMPET
|
TS-17-048-009-019/010327
(NARLAPUR)
|
3617048000NRG24130320240779485
|
13/03/2024
|
Ellam Rajayya
|
3617048WL034310
|
Ellam Rajayya
|
00168
|
ICIC0002233
|
262
|
262
|
Processed
|
13/04/2024
|
|
2937685935
|
|
Mr. KUMMARI YELLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
NIZAMPET
|
TS-17-048-009-019/010346
(NARLAPUR)
|
3617048000NRG24130320240779490
|
13/03/2024
|
Mamata
|
3617048WL034310
|
Mamata
|
00168
|
ICIC0002233
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937685930
|
|
Mrs. LYAGALA MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
NIZAMPET
|
TS-17-048-009-019/010346
(NARLAPUR)
|
3617048000NRG24130320240779489
|
13/03/2024
|
Ramreddi
|
3617048WL034310
|
Ramreddi
|
00168
|
ICIC0002233
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937685931
|
|
Mr. LYAGALA RAM REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
NIZAMPET
|
TS-17-048-009-019/010352
(NARLAPUR)
|
3617048000NRG24130320240779493
|
13/03/2024
|
Neelam Rajavva
|
3617048WL034310
|
Neelam Rajavva
|
00168
|
ICIC0002233
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937685932
|
|
RAJAVVA NEELAM
|
ICICI BANK LTD(508534)
|
|
179
|
NIZAMPET
|
TS-17-048-009-019/010352
(NARLAPUR)
|
3617048000NRG24130320240779494
|
13/03/2024
|
Neelam Shamala
|
3617048WL034310
|
Neelam Shamala
|
00168
|
ICIC0002233
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937685933
|
|
SHAMALA NEELAM
|
ICICI BANK LTD(508534)
|
|
180
|
NIZAMPET
|
TS-17-048-009-019/010528
(NARLAPUR)
|
3617048000NRG24130320240779511
|
13/03/2024
|
Bharathamma
|
3617048WL034310
|
Bharathamma
|
00168
|
ICIC0002233
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937685899
|
|
BHARATHAMMA NEELAM
|
ICICI BANK LTD(508534)
|
|
181
|
NIZAMPET
|
TS-17-048-009-019/010528
(NARLAPUR)
|
3617048000NRG24130320240779510
|
13/03/2024
|
Chinna Yellaiah
|
3617048WL034310
|
Chinna Yellaiah
|
00168
|
ICIC0002233
|
787
|
787
|
Processed
|
14/04/2024
|
|
2937685936
|
|
NEELAM CHINNA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7609
|
7609
|
|
|
|
|
|
|
|
|
182
|
NIZAMPET
|
TS-17-048-003-014/010036
(CHELMEDA)
|
3617048000NRG24120320240772029
|
13/03/2024
|
Mahankalavva
|
3617048WL034021
|
Mahankalavva
|
00415
|
SBIN0013072
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937685882
|
|
MRS MAHANKALAVVALTI MALLANNA
|
STATE BANK OF INDIA(508548)
|
|
183
|
NIZAMPET
|
TS-17-048-003-014/010153
(CHELMEDA)
|
3617048000NRG24120320240772040
|
13/03/2024
|
Savithri
|
3617048WL034021
|
Savithri
|
00415
|
SBIN0013072
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685923
|
|
MRS BOMMANA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NIZAMPET
|
TS-17-048-003-014/010224
(CHELMEDA)
|
3617048000NRG24120320240772050
|
13/03/2024
|
Mamjula
|
3617048WL034021
|
Mamjula
|
00415
|
SBIN0013072
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937686013
|
|
Mrs. PANJA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
NIZAMPET
|
TS-17-048-003-014/010248
(CHELMEDA)
|
3617048000NRG24120320240772054
|
13/03/2024
|
devaraaju
|
3617048WL034021
|
devaraaju
|
00415
|
SBIN0013072
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685927
|
|
MR KORAMAINA DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
NIZAMPET
|
TS-17-048-003-014/010277
(CHELMEDA)
|
3617048000NRG24120320240772056
|
13/03/2024
|
Mamjula
|
3617048WL034021
|
Mamjula
|
00415
|
SBIN0013072
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685961
|
|
MRS MANJULA THUMMALA
|
STATE BANK OF INDIA(508548)
|
|
187
|
NIZAMPET
|
TS-17-048-003-014/010322
(CHELMEDA)
|
3617048000NRG24120320240772062
|
13/03/2024
|
Manevva
|
3617048WL034021
|
Manevva
|
00415
|
SBIN0013072
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685884
|
|
MRS MANEMMA DONTHARABOINA
|
STATE BANK OF INDIA(508548)
|
|
188
|
NIZAMPET
|
TS-17-048-003-014/010356
(CHELMEDA)
|
3617048000NRG24120320240772064
|
13/03/2024
|
Vemkatayya
|
3617048WL034021
|
Vemkatayya
|
00415
|
SBIN0013072
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937685866
|
|
MR AKULA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
NIZAMPET
|
TS-17-048-003-014/010356
(CHELMEDA)
|
3617048000NRG24120320240772065
|
13/03/2024
|
Yaadamma
|
3617048WL034021
|
Yaadamma
|
00415
|
SBIN0013072
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937685867
|
|
Mrs. YADAMMA AKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
NIZAMPET
|
TS-17-048-003-014/010445
(CHELMEDA)
|
3617048000NRG24120320240772077
|
13/03/2024
|
Neluravva
|
3617048WL034021
|
Neluravva
|
00415
|
SBIN0013072
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685971
|
|
MRS KORAMAYINA NELLURAVVA
|
STATE BANK OF INDIA(508548)
|
|
191
|
NIZAMPET
|
TS-17-048-003-014/010474
(CHELMEDA)
|
3617048000NRG24120320240772079
|
13/03/2024
|
Kavita
|
3617048WL034021
|
Kavita
|
00415
|
SBIN0013072
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937685880
|
|
MRS AAKULA CHINNA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
NIZAMPET
|
TS-17-048-003-014/010506
(CHELMEDA)
|
3617048000NRG24120320240772081
|
13/03/2024
|
Komarayya
|
3617048WL034021
|
Komarayya
|
00415
|
SBIN0013072
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937685870
|
|
MR KURMA KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
NIZAMPET
|
TS-17-048-003-014/010506
(CHELMEDA)
|
3617048000NRG24120320240772082
|
13/03/2024
|
Pocavva
|
3617048WL034021
|
Pocavva
|
00415
|
SBIN0013072
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937685872
|
|
MRS POCHAMMA KURMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
NIZAMPET
|
TS-17-048-003-014/010595
(CHELMEDA)
|
3617048000NRG24120320240772088
|
13/03/2024
|
Kanakavva
|
3617048WL034021
|
Kanakavva
|
00415
|
SBIN0013072
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685978
|
|
MRS KANAKAVVA JANGI
|
STATE BANK OF INDIA(508548)
|
|
195
|
NIZAMPET
|
TS-17-048-003-014/010645
(CHELMEDA)
|
3617048000NRG24120320240772104
|
13/03/2024
|
Sunita
|
3617048WL034021
|
Sunita
|
00415
|
SBIN0013072
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685876
|
|
MRS AKULA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
NIZAMPET
|
TS-17-048-003-014/010764
(CHELMEDA)
|
3617048000NRG24120320240772109
|
13/03/2024
|
Lakshmi
|
3617048WL034021
|
Lakshmi
|
00415
|
SBIN0013072
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937686090
|
|
MRS LAXMI KOTTOLLA
|
STATE BANK OF INDIA(508548)
|
|
197
|
NIZAMPET
|
TS-17-048-003-014/010764
(CHELMEDA)
|
3617048000NRG24120320240772111
|
13/03/2024
|
naagaraani
|
3617048WL034021
|
naagaraani
|
00415
|
SBIN0013072
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685762
|
|
MRS KOTTOLLA NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
198
|
NIZAMPET
|
TS-17-048-003-014/010807
(CHELMEDA)
|
3617048000NRG24120320240772117
|
13/03/2024
|
Yadamma
|
3617048WL034021
|
Yadamma
|
00415
|
SBIN0013072
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937686085
|
|
BUDALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
NIZAMPET
|
TS-17-048-003-014/011027
(CHELMEDA)
|
3617048000NRG24120320240772124
|
13/03/2024
|
Bujji
|
3617048WL034021
|
Bujji
|
00415
|
SBIN0013072
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685962
|
|
MRS BUJJI BOMMENA
|
STATE BANK OF INDIA(508548)
|
|
200
|
NIZAMPET
|
TS-17-048-013-019/020313
(TIPPANGULLA)
|
3617048000NRG24120320240774171
|
13/03/2024
|
Megyaa
|
3617048WL034085
|
Megyaa
|
00415
|
SBIN0013072
|
541
|
541
|
Processed
|
13/04/2024
|
|
2937685821
|
|
Mr. MADAVATH MEGYA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
NIZAMPET
|
TS-17-048-013-019/020333
(TIPPANGULLA)
|
3617048000NRG24120320240774173
|
13/03/2024
|
Chamdar
|
3617048WL034085
|
Chamdar
|
00415
|
SBIN0013072
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937685871
|
|
Mr. MADAVATH CHANDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
NIZAMPET
|
TS-17-048-013-019/020377
(TIPPANGULLA)
|
3617048000NRG24120320240774182
|
13/03/2024
|
Ellavva
|
3617048WL034085
|
Ellavva
|
00415
|
SBIN0013072
|
723
|
723
|
Processed
|
13/04/2024
|
|
2937685812
|
|
MRS YELLAVVA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NIZAMPET
|
TS-17-048-013-019/020385
(TIPPANGULLA)
|
3617048000NRG24120320240774185
|
13/03/2024
|
Pochchavva
|
3617048WL034085
|
Pochchavva
|
00415
|
SBIN0013072
|
542
|
542
|
Processed
|
13/04/2024
|
|
2937685814
|
|
Vallapu Pochavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NIZAMPET
|
TS-17-048-013-019/020476
(TIPPANGULLA)
|
3617048000NRG24120320240774190
|
13/03/2024
|
souMdarya
|
3617048WL034085
|
souMdarya
|
00415
|
SBIN0013072
|
224
|
224
|
Processed
|
13/04/2024
|
|
2937685816
|
|
SOUMDARYA SAMPAMGI
|
ICICI BANK LTD(508534)
|
|
205
|
NIZAMPET
|
TS-17-048-013-019/020478
(TIPPANGULLA)
|
3617048000NRG24120320240774194
|
13/03/2024
|
lakShmi
|
3617048WL034085
|
lakShmi
|
00415
|
SBIN0013072
|
224
|
224
|
Processed
|
14/04/2024
|
|
2937686036
|
|
lakShmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NIZAMPET
|
TS-17-048-013-019/020481
(TIPPANGULLA)
|
3617048000NRG24120320240774199
|
13/03/2024
|
rEnavva
|
3617048WL034085
|
rEnavva
|
00415
|
SBIN0013072
|
337
|
337
|
Processed
|
13/04/2024
|
|
2937685824
|
|
MRS VALLEPU RENAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20052
|
20052
|
|
|
|
|
|
|
|
|
207
|
NIZAMPET
|
TS-17-048-003-014/010036
(CHELMEDA)
|
3617048000NRG24120320240772028
|
13/03/2024
|
Raajayya
|
3617048WL034021
|
Raajayya
|
00415
|
SBIN0020504
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937685881
|
|
MALLANNA RAJAIAH .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
208
|
NIZAMPET
|
TS-17-048-003-014/010058
(CHELMEDA)
|
3617048000NRG24120320240772031
|
13/03/2024
|
Lakshmi
|
3617048WL034021
|
Lakshmi
|
00415
|
SBIN0020504
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937685805
|
|
MRS CHITTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
NIZAMPET
|
TS-17-048-003-014/010188
(CHELMEDA)
|
3617048000NRG24120320240772044
|
13/03/2024
|
Lalitha
|
3617048WL034021
|
Lalitha
|
00415
|
SBIN0020504
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685627
|
|
MRS LALITHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
210
|
NIZAMPET
|
TS-17-048-003-014/010224
(CHELMEDA)
|
3617048000NRG24120320240772049
|
13/03/2024
|
Yaadagiri
|
3617048WL034021
|
Yaadagiri
|
00415
|
SBIN0020504
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685813
|
|
MR PANJA YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
211
|
NIZAMPET
|
TS-17-048-003-014/010314
(CHELMEDA)
|
3617048000NRG24120320240772059
|
13/03/2024
|
Bujji
|
3617048WL034021
|
Bujji
|
00415
|
SBIN0020504
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685819
|
|
BANDA BUJJAMMA . .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
212
|
NIZAMPET
|
TS-17-048-003-014/010314
(CHELMEDA)
|
3617048000NRG24120320240772060
|
13/03/2024
|
srinuvas
|
3617048WL034021
|
srinuvas
|
00415
|
SBIN0020504
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937685809
|
|
MR BANDA SRINU
|
STATE BANK OF INDIA(508548)
|
|
213
|
NIZAMPET
|
TS-17-048-003-014/010367
(CHELMEDA)
|
3617048000NRG24120320240772066
|
13/03/2024
|
Baalayya
|
3617048WL034021
|
Baalayya
|
00415
|
SBIN0020504
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685810
|
|
MR BALAIAH MANGILIPALLY
|
STATE BANK OF INDIA(508548)
|
|
214
|
NIZAMPET
|
TS-17-048-003-014/010391
(CHELMEDA)
|
3617048000NRG24120320240772072
|
13/03/2024
|
Lakshminaaraayana
|
3617048WL034021
|
Lakshminaaraayana
|
00415
|
SBIN0020504
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937685768
|
|
Mrs. LAXINARAYANA S O RAJAIAH AKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
NIZAMPET
|
TS-17-048-003-014/010589
(CHELMEDA)
|
3617048000NRG24120320240772084
|
13/03/2024
|
Shirisha
|
3617048WL034021
|
Shirisha
|
00415
|
SBIN0020504
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685822
|
|
MRS BAJA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
NIZAMPET
|
TS-17-048-003-014/010602
(CHELMEDA)
|
3617048000NRG24120320240772093
|
13/03/2024
|
mallesham
|
3617048WL034021
|
mallesham
|
00415
|
SBIN0020504
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937685803
|
|
MR CHITTE MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
NIZAMPET
|
TS-17-048-003-014/010614
(CHELMEDA)
|
3617048000NRG24120320240772094
|
13/03/2024
|
Padma
|
3617048WL034021
|
Padma
|
00415
|
SBIN0020504
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685806
|
|
Mrs. KORABOAINA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
NIZAMPET
|
TS-17-048-003-014/010617
(CHELMEDA)
|
3617048000NRG24120320240772098
|
13/03/2024
|
Lavanyya
|
3617048WL034021
|
Lavanyya
|
00415
|
SBIN0020504
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937685963
|
|
MRS LAVANYA BOMMENA
|
STATE BANK OF INDIA(508548)
|
|
219
|
NIZAMPET
|
TS-17-048-003-014/010895
(CHELMEDA)
|
3617048000NRG24120320240772120
|
13/03/2024
|
Bhaaratamma
|
3617048WL034021
|
Bhaaratamma
|
00415
|
SBIN0020504
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937685817
|
|
BHAARATAMMA KAMPE
|
ICICI BANK LTD(508534)
|
|
220
|
NIZAMPET
|
TS-17-048-003-014/010952
(CHELMEDA)
|
3617048000NRG24120320240772121
|
13/03/2024
|
Beeraiah
|
3617048WL034021
|
Beeraiah
|
00415
|
SBIN0020504
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685807
|
|
Mallanna Beeraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NIZAMPET
|
TS-17-048-003-014/010952
(CHELMEDA)
|
3617048000NRG24120320240772122
|
13/03/2024
|
Padma
|
3617048WL034021
|
Padma
|
00415
|
SBIN0020504
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685808
|
|
Mrs. MALLANNA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
NIZAMPET
|
TS-17-048-003-014/011144
(CHELMEDA)
|
3617048000NRG24120320240772129
|
13/03/2024
|
Vimala
|
3617048WL034021
|
Vimala
|
00415
|
SBIN0020504
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937686014
|
|
MR VIMALA NANDYALA
|
STATE BANK OF INDIA(508548)
|
|
223
|
NIZAMPET
|
TS-17-048-005-017/010183
(KALWAKUNTA)
|
3617048000NRG24120320240770481
|
13/03/2024
|
Sattayya
|
3617048WL033968
|
Sattayya
|
00415
|
SBIN0020504
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685811
|
|
MR DUDDEDA SATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
NIZAMPET
|
TS-17-048-005-017/010791
(KALWAKUNTA)
|
3617048000NRG24120320240770586
|
13/03/2024
|
parsharamulu
|
3617048WL033968
|
parsharamulu
|
00415
|
SBIN0020504
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937685804
|
|
MR PARSARAMULU MYAKALA
|
STATE BANK OF INDIA(508548)
|
|
225
|
NIZAMPET
|
TS-17-048-009-019/010562
(NARLAPUR)
|
3617048000NRG24130320240779514
|
13/03/2024
|
vaaNi
|
3617048WL034310
|
vaaNi
|
00415
|
SBIN0020504
|
262
|
262
|
Processed
|
13/04/2024
|
|
2937685823
|
|
Mrs. SHAMBAIAH VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
NIZAMPET
|
TS-17-048-013-019/020260
(TIPPANGULLA)
|
3617048000NRG24120320240774169
|
13/03/2024
|
Raamlu
|
3617048WL034085
|
Raamlu
|
00415
|
SBIN0020504
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2937685802
|
|
Parsa Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NIZAMPET
|
TS-17-048-013-019/020318
(TIPPANGULLA)
|
3617048000NRG24120320240774172
|
13/03/2024
|
Raajya
|
3617048WL034085
|
Raajya
|
00415
|
SBIN0020504
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937685818
|
|
MR MADAVATH RAJYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
NIZAMPET
|
TS-17-048-013-019/020355
(TIPPANGULLA)
|
3617048000NRG24120320240774175
|
13/03/2024
|
Madhavi
|
3617048WL034085
|
Madhavi
|
00415
|
SBIN0020504
|
723
|
723
|
Processed
|
13/04/2024
|
|
2937685820
|
|
Mrs. NAREDDY . MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
NIZAMPET
|
TS-17-048-013-019/020527
(TIPPANGULLA)
|
3617048000NRG24120320240774208
|
13/03/2024
|
narsimulu
|
3617048WL034085
|
narsimulu
|
00415
|
SBIN0020504
|
337
|
337
|
Processed
|
14/04/2024
|
|
2937685815
|
|
SURA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16083
|
16083
|
|
|
|
|
|
|
|
|
230
|
NIZAMPET
|
TS-17-048-001-016/010531
(NIZAMPET)
|
3617048000NRG24120320240775048
|
13/03/2024
|
Shivaprasad
|
3617048WL034120
|
Shivaprasad
|
00415
|
SBIN0RRAPGB
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2937686022
|
|
Mr. CHALIMETI SHIVAPRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
NIZAMPET
|
TS-17-048-003-014/010807
(CHELMEDA)
|
3617048000NRG24120320240772116
|
13/03/2024
|
Bhumavva
|
3617048WL034021
|
Bhumavva
|
00415
|
SBIN0RRAPGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685838
|
|
Mrs. BUDALA BHUMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4436
|
4436
|
|
|
|
|
|
|
|
|
232
|
NIZAMPET
|
TS-17-048-012-017/020470
(RAZAKPALLY)
|
3617048000NRG24120320240770961
|
13/03/2024
|
ellavva
|
3617048WL033974
|
ellavva
|
00468
|
UBIN0814059
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937686118
|
|
Bakkolla Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
233
|
NIZAMPET
|
TS-17-048-003-014/010188
(CHELMEDA)
|
3617048000NRG24120320240772045
|
13/03/2024
|
Mallesham
|
3617048WL034021
|
Mallesham
|
00468
|
UBIN0814814
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937686114
|
|
MALLESHAM REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
NIZAMPET
|
TS-17-048-003-014/010487
(CHELMEDA)
|
3617048000NRG24120320240772080
|
13/03/2024
|
Raaju
|
3617048WL034021
|
Raaju
|
00468
|
UBIN0814814
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685607
|
|
Mr. PAKOLLA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
NIZAMPET
|
TS-17-048-003-014/010615
(CHELMEDA)
|
3617048000NRG24120320240772095
|
13/03/2024
|
Kavita
|
3617048WL034021
|
Kavita
|
00468
|
UBIN0814814
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937685603
|
|
AKULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
236
|
NIZAMPET
|
TS-17-048-003-014/11189
(CHELMEDA)
|
3617048000NRG24120320240772131
|
13/03/2024
|
Kampe Lavanya
|
3617048WL034021
|
Kampe Lavanya
|
00468
|
UBIN0814814
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937685609
|
|
MISS BHOOMPALLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
237
|
NIZAMPET
|
TS-17-048-005-017/010201
(KALWAKUNTA)
|
3617048000NRG24120320240770815
|
13/03/2024
|
Srilata
|
3617048WL033972
|
Srilata
|
00468
|
UBIN0814814
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937685610
|
|
SRILATA DUDDEDA
|
ICICI BANK LTD(508534)
|
|
238
|
NIZAMPET
|
TS-17-048-005-017/010201
(KALWAKUNTA)
|
3617048000NRG24120320240770492
|
13/03/2024
|
Srilata
|
3617048WL033968
|
Srilata
|
00468
|
UBIN0814814
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937685611
|
|
SRILATA DUDDEDA
|
ICICI BANK LTD(508534)
|
|
239
|
NIZAMPET
|
TS-17-048-009-019/010055
(NARLAPUR)
|
3617048000NRG24130320240779441
|
13/03/2024
|
Rajita
|
3617048WL034310
|
Rajita
|
00468
|
UBIN0814814
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937685605
|
|
VEMULA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
240
|
NIZAMPET
|
TS-17-048-009-019/010335
(NARLAPUR)
|
3617048000NRG24130320240779488
|
13/03/2024
|
Venkata Laxmi
|
3617048WL034310
|
Venkata Laxmi
|
00468
|
UBIN0814814
|
787
|
787
|
Processed
|
14/04/2024
|
|
2937685606
|
|
AMBATI VENKAT LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NIZAMPET
|
TS-17-048-012-017/020015
(RAZAKPALLY)
|
3617048000NRG24120320240770867
|
13/03/2024
|
Gamgavva
|
3617048WL033974
|
Gamgavva
|
00468
|
UBIN0814814
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937686115
|
|
GAMGAVVA DUMPATI
|
ICICI BANK LTD(508534)
|
|
242
|
NIZAMPET
|
TS-17-048-012-017/020046
(RAZAKPALLY)
|
3617048000NRG24120320240770872
|
13/03/2024
|
Padma
|
3617048WL033974
|
Padma
|
00468
|
UBIN0814814
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937686117
|
|
Nila Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NIZAMPET
|
TS-17-048-012-017/020157
(RAZAKPALLY)
|
3617048000NRG24120320240770906
|
13/03/2024
|
Shyamavva
|
3617048WL033974
|
Shyamavva
|
00468
|
UBIN0814814
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937685604
|
|
Vojja Shyamavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NIZAMPET
|
TS-17-048-012-017/020316
(RAZAKPALLY)
|
3617048000NRG24120320240770926
|
13/03/2024
|
Yashoda
|
3617048WL033974
|
Yashoda
|
00468
|
UBIN0814814
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937686116
|
|
Mrs. JEEDI YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
NIZAMPET
|
TS-17-048-013-019/020138
(TIPPANGULLA)
|
3617048000NRG24120320240774167
|
13/03/2024
|
Ramesh
|
3617048WL034085
|
Ramesh
|
00468
|
UBIN0814814
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2937685602
|
|
RAMESH SAMGAM
|
ICICI BANK LTD(508534)
|
|
246
|
NIZAMPET
|
TS-17-048-013-019/020530
(TIPPANGULLA)
|
3617048000NRG24120320240774212
|
13/03/2024
|
anuja
|
3617048WL034085
|
anuja
|
00468
|
UBIN0814814
|
362
|
362
|
Processed
|
14/04/2024
|
|
2937685608
|
|
SAMPANUUGI ANUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9917
|
9917
|
|
|
|
|
|
|
|
|
247
|
NIZAMPET
|
TS-17-048-001-016/010721
(NIZAMPET)
|
3617048000NRG24120320240774826
|
13/03/2024
|
Vijaya
|
3617048WL034102
|
Vijaya
|
00684
|
APGV0008152
|
2719
|
2719
|
Processed
|
13/04/2024
|
|
2937685616
|
|
Mrs. NAINI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
NIZAMPET
|
TS-17-048-001-016/010901
(NIZAMPET)
|
3617048000NRG24120320240774827
|
13/03/2024
|
Rajamani
|
3617048WL034102
|
Rajamani
|
00684
|
APGV0008152
|
2719
|
2719
|
Processed
|
13/04/2024
|
|
2937685623
|
|
Mrs. TAMMALA RAJAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
NIZAMPET
|
TS-17-048-001-016/011390
(NIZAMPET)
|
3617048000NRG24120320240774846
|
13/03/2024
|
Mahender
|
3617048WL034107
|
Mahender
|
00684
|
APGV0008152
|
3341
|
3341
|
Processed
|
13/04/2024
|
|
2937685846
|
|
THADEM MAHENDER
|
IDBI BANK(607095)
|
|
250
|
NIZAMPET
|
TS-17-048-003-014/010058
(CHELMEDA)
|
3617048000NRG24120320240772030
|
13/03/2024
|
Shrinivaas
|
3617048WL034021
|
Shrinivaas
|
00684
|
APGV0008152
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937685834
|
|
Mr. chitte srinivas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
NIZAMPET
|
TS-17-048-003-014/010060
(CHELMEDA)
|
3617048000NRG24120320240772032
|
13/03/2024
|
Navina
|
3617048WL034021
|
Navina
|
00684
|
APGV0008152
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685625
|
|
Mrs. CHITTE NAVEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
NIZAMPET
|
TS-17-048-003-014/010072
(CHELMEDA)
|
3617048000NRG24120320240772036
|
13/03/2024
|
Lakshmi
|
3617048WL034021
|
Lakshmi
|
00684
|
APGV0008152
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937686113
|
|
LAKSHMI GADDAMIDI
|
ICICI BANK LTD(508534)
|
|
253
|
NIZAMPET
|
TS-17-048-003-014/010072
(CHELMEDA)
|
3617048000NRG24120320240772035
|
13/03/2024
|
Naagaraaju
|
3617048WL034021
|
Naagaraaju
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685829
|
|
Mr. CHETHRI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
NIZAMPET
|
TS-17-048-003-014/010098
(CHELMEDA)
|
3617048000NRG24120320240772037
|
13/03/2024
|
Bhudavva
|
3617048WL034021
|
Bhudavva
|
00684
|
APGV0008152
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685621
|
|
Mrs. TUDUM BHUDAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
NIZAMPET
|
TS-17-048-003-014/010142
(CHELMEDA)
|
3617048000NRG24120320240772038
|
13/03/2024
|
Lakshmi
|
3617048WL034021
|
Lakshmi
|
00684
|
APGV0008152
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937685840
|
|
Mrs. LAXMI KAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
NIZAMPET
|
TS-17-048-003-014/010153
(CHELMEDA)
|
3617048000NRG24120320240772039
|
13/03/2024
|
Pocayya
|
3617048WL034021
|
Pocayya
|
00684
|
APGV0008152
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685619
|
|
Mr. POCHAIAH BOMMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
NIZAMPET
|
TS-17-048-003-014/010156
(CHELMEDA)
|
3617048000NRG24120320240772042
|
13/03/2024
|
Mallayya
|
3617048WL034021
|
Mallayya
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937686015
|
|
Mr. GOLLA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
NIZAMPET
|
TS-17-048-003-014/010156
(CHELMEDA)
|
3617048000NRG24120320240772041
|
13/03/2024
|
Raajavva
|
3617048WL034021
|
Raajavva
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937686016
|
|
Mrs. GOLLA RAJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
NIZAMPET
|
TS-17-048-003-014/010203
(CHELMEDA)
|
3617048000NRG24120320240772046
|
13/03/2024
|
Lata
|
3617048WL034021
|
Lata
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937686017
|
|
MRS LATHA BOMMENA
|
STATE BANK OF INDIA(508548)
|
|
260
|
NIZAMPET
|
TS-17-048-003-014/010218
(CHELMEDA)
|
3617048000NRG24120320240772048
|
13/03/2024
|
Baalayya
|
3617048WL034021
|
Baalayya
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685863
|
|
Mr. AKULA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
NIZAMPET
|
TS-17-048-003-014/010218
(CHELMEDA)
|
3617048000NRG24120320240772047
|
13/03/2024
|
Gaalavya
|
3617048WL034021
|
Gaalavya
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685865
|
|
MRS AAKULA GALAVVA
|
STATE BANK OF INDIA(508548)
|
|
262
|
NIZAMPET
|
TS-17-048-003-014/010232
(CHELMEDA)
|
3617048000NRG24120320240772052
|
13/03/2024
|
Siddavva
|
3617048WL034021
|
Siddavva
|
00684
|
APGV0008152
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937685830
|
|
Mrs. BOMMANI SIDDAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
NIZAMPET
|
TS-17-048-003-014/010248
(CHELMEDA)
|
3617048000NRG24120320240772053
|
13/03/2024
|
Bikshapati
|
3617048WL034021
|
Bikshapati
|
00684
|
APGV0008152
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937685826
|
|
Mr. KORABOINA BHIKSHAPTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
NIZAMPET
|
TS-17-048-003-014/010279
(CHELMEDA)
|
3617048000NRG24120320240772058
|
13/03/2024
|
Mallavva
|
3617048WL034021
|
Mallavva
|
00684
|
APGV0008152
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937685886
|
|
Mrs. JANGI MALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
NIZAMPET
|
TS-17-048-003-014/010322
(CHELMEDA)
|
3617048000NRG24120320240772061
|
13/03/2024
|
Raaju
|
3617048WL034021
|
Raaju
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685832
|
|
Mr. DONTHARAMAINA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
NIZAMPET
|
TS-17-048-003-014/010340
(CHELMEDA)
|
3617048000NRG24120320240772063
|
13/03/2024
|
Padma
|
3617048WL034021
|
Padma
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685885
|
|
Mrs. JOOPALLY CHINNA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
NIZAMPET
|
TS-17-048-003-014/010367
(CHELMEDA)
|
3617048000NRG24120320240772069
|
13/03/2024
|
Kanuka Raaju
|
3617048WL034021
|
Kanuka Raaju
|
00684
|
APGV0008152
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685964
|
|
Mr. MANGILIPALLY KANAKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
NIZAMPET
|
TS-17-048-003-014/010367
(CHELMEDA)
|
3617048000NRG24120320240772067
|
13/03/2024
|
Mallavva
|
3617048WL034021
|
Mallavva
|
00684
|
APGV0008152
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685835
|
|
Mrs. MANGILAPALLY MALLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
NIZAMPET
|
TS-17-048-003-014/010390
(CHELMEDA)
|
3617048000NRG24120320240772071
|
13/03/2024
|
Anusuya
|
3617048WL034021
|
Anusuya
|
00684
|
APGV0008152
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937685982
|
|
Mrs. BAJA ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
NIZAMPET
|
TS-17-048-003-014/010438
(CHELMEDA)
|
3617048000NRG24120320240772074
|
13/03/2024
|
Rajeshwari
|
3617048WL034021
|
Rajeshwari
|
00684
|
APGV0008152
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685827
|
|
MRS RAJESHWARI MANGILIPALLY
|
STATE BANK OF INDIA(508548)
|
|
271
|
NIZAMPET
|
TS-17-048-003-014/010438
(CHELMEDA)
|
3617048000NRG24120320240772073
|
13/03/2024
|
Tirmalayya
|
3617048WL034021
|
Tirmalayya
|
00684
|
APGV0008152
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937686119
|
|
Mr. MANGILIPALLY THIRUMALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
NIZAMPET
|
TS-17-048-003-014/010442
(CHELMEDA)
|
3617048000NRG24120320240772076
|
13/03/2024
|
Baagi Reddi
|
3617048WL034021
|
Baagi Reddi
|
00684
|
APGV0008152
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685862
|
|
Mr. AKKAPALLI BHAGI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
NIZAMPET
|
TS-17-048-003-014/010442
(CHELMEDA)
|
3617048000NRG24120320240772075
|
13/03/2024
|
Vinoda
|
3617048WL034021
|
Vinoda
|
00684
|
APGV0008152
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685861
|
|
Mrs. AKKAPALLI VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
NIZAMPET
|
TS-17-048-003-014/010474
(CHELMEDA)
|
3617048000NRG24120320240772078
|
13/03/2024
|
Dubbaraajamu
|
3617048WL034021
|
Dubbaraajamu
|
00684
|
APGV0008152
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937685618
|
|
Mr. DUBBA RAJAIAH AKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
NIZAMPET
|
TS-17-048-003-014/010506
(CHELMEDA)
|
3617048000NRG24120320240772083
|
13/03/2024
|
Megulavva
|
3617048WL034021
|
Megulavva
|
00684
|
APGV0008152
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937685873
|
|
Mrs. KURMA MOGULAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
NIZAMPET
|
TS-17-048-003-014/010591
(CHELMEDA)
|
3617048000NRG24120320240772086
|
13/03/2024
|
Amjamma
|
3617048WL034021
|
Amjamma
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685833
|
|
MRS AKULA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
NIZAMPET
|
TS-17-048-003-014/010602
(CHELMEDA)
|
3617048000NRG24120320240772092
|
13/03/2024
|
Durgavva
|
3617048WL034021
|
Durgavva
|
00684
|
APGV0008152
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937685828
|
|
Mrs. DURGAVVA W O MAISAIAH CHITTE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
NIZAMPET
|
TS-17-048-003-014/010602
(CHELMEDA)
|
3617048000NRG24120320240772091
|
13/03/2024
|
Maisayya
|
3617048WL034021
|
Maisayya
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685979
|
|
Mr. CHITTE MYSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
NIZAMPET
|
TS-17-048-003-014/010616
(CHELMEDA)
|
3617048000NRG24120320240772096
|
13/03/2024
|
swaapna
|
3617048WL034021
|
swaapna
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685980
|
|
MRS CHITTE SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
280
|
NIZAMPET
|
TS-17-048-003-014/010617
(CHELMEDA)
|
3617048000NRG24120320240772097
|
13/03/2024
|
Parsharamulu
|
3617048WL034021
|
Parsharamulu
|
00684
|
APGV0008152
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2937685839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
NIZAMPET
|
TS-17-048-003-014/010621
(CHELMEDA)
|
3617048000NRG24120320240772099
|
13/03/2024
|
Dubba Raajayya
|
3617048WL034021
|
Dubba Raajayya
|
00684
|
APGV0008152
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685836
|
|
Mr. Dubbaraajayya . Akula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
NIZAMPET
|
TS-17-048-003-014/010640
(CHELMEDA)
|
3617048000NRG24120320240772102
|
13/03/2024
|
Lalita
|
3617048WL034021
|
Lalita
|
00684
|
APGV0008152
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685624
|
|
LALITA MANGINIPALLI
|
ICICI BANK LTD(508534)
|
|
283
|
NIZAMPET
|
TS-17-048-003-014/010665
(CHELMEDA)
|
3617048000NRG24120320240772105
|
13/03/2024
|
Baalavva
|
3617048WL034021
|
Baalavva
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685617
|
|
Mrs. MANGILIPALLY BALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
NIZAMPET
|
TS-17-048-003-014/010712
(CHELMEDA)
|
3617048000NRG24120320240772106
|
13/03/2024
|
Kalavva
|
3617048WL034021
|
Kalavva
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685622
|
|
Mrs. UDUTHALA PALLE KALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
NIZAMPET
|
TS-17-048-003-014/010746
(CHELMEDA)
|
3617048000NRG24120320240772107
|
13/03/2024
|
Lakshmi
|
3617048WL034021
|
Lakshmi
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685860
|
|
Mrs. lakShmi . aakula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
NIZAMPET
|
TS-17-048-003-014/010746
(CHELMEDA)
|
3617048000NRG24120320240772108
|
13/03/2024
|
Sattayya
|
3617048WL034021
|
Sattayya
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685864
|
|
Mr. AKULA SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
NIZAMPET
|
TS-17-048-003-014/010770
(CHELMEDA)
|
3617048000NRG24120320240772112
|
13/03/2024
|
Savithri
|
3617048WL034021
|
Savithri
|
00684
|
APGV0008152
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685620
|
|
Mrs. BURANI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
NIZAMPET
|
TS-17-048-003-014/010771
(CHELMEDA)
|
3617048000NRG24120320240772113
|
13/03/2024
|
Dubba Rajavva
|
3617048WL034021
|
Dubba Rajavva
|
00684
|
APGV0008152
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685615
|
|
Mrs. BURANI DUBBA RAJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
NIZAMPET
|
TS-17-048-003-014/010781
(CHELMEDA)
|
3617048000NRG24120320240772114
|
13/03/2024
|
devaraju
|
3617048WL034021
|
devaraju
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685841
|
|
MR DEVA RAJU EKKALDEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
NIZAMPET
|
TS-17-048-003-014/010783
(CHELMEDA)
|
3617048000NRG24120320240772115
|
13/03/2024
|
sunitha
|
3617048WL034021
|
sunitha
|
00684
|
APGV0008152
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937686122
|
|
MISS SUNITHA THAOUDA BOINA
|
STATE BANK OF INDIA(508548)
|
|
291
|
NIZAMPET
|
TS-17-048-003-014/010889
(CHELMEDA)
|
3617048000NRG24120320240772119
|
13/03/2024
|
Baalavva
|
3617048WL034021
|
Baalavva
|
00684
|
APGV0008152
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2937685831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
NIZAMPET
|
TS-17-048-003-014/010889
(CHELMEDA)
|
3617048000NRG24120320240772118
|
13/03/2024
|
Mallayya Gutta
|
3617048WL034021
|
Mallayya Gutta
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685825
|
|
Mr. KADABOINA GUTTA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
NIZAMPET
|
TS-17-048-003-014/010953
(CHELMEDA)
|
3617048000NRG24120320240772123
|
13/03/2024
|
Laxmi
|
3617048WL034021
|
Laxmi
|
00684
|
APGV0008152
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685983
|
|
MRS MALLANNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
294
|
NIZAMPET
|
TS-17-048-003-014/011027
(CHELMEDA)
|
3617048000NRG24120320240772125
|
13/03/2024
|
Mallesham
|
3617048WL034021
|
Mallesham
|
00684
|
APGV0008152
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685965
|
|
Ms. BOMMANA KALYANI D O MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
NIZAMPET
|
TS-17-048-003-014/011040
(CHELMEDA)
|
3617048000NRG24120320240772126
|
13/03/2024
|
yellavva
|
3617048WL034021
|
yellavva
|
00684
|
APGV0008152
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685916
|
|
Mrs. MAGILIPALLI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
NIZAMPET
|
TS-17-048-003-014/011139
(CHELMEDA)
|
3617048000NRG24120320240772127
|
13/03/2024
|
Ellayya
|
3617048WL034021
|
Ellayya
|
00684
|
APGV0008152
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937685837
|
|
Mr. Ellayya . Chitti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
NIZAMPET
|
TS-17-048-003-014/011139
(CHELMEDA)
|
3617048000NRG24120320240772128
|
13/03/2024
|
jyothi
|
3617048WL034021
|
jyothi
|
00684
|
APGV0008152
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937686120
|
|
Mrs. CHITTE JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
NIZAMPET
|
TS-17-048-003-014/11188
(CHELMEDA)
|
3617048000NRG24120320240772130
|
13/03/2024
|
Baja Ravali
|
3617048WL034021
|
Baja Ravali
|
00684
|
APGV0008152
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937685981
|
|
BAJA RAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
NIZAMPET
|
TS-17-048-009-019/010516
(NARLAPUR)
|
3617048000NRG24130320240779509
|
13/03/2024
|
Anjayya
|
3617048WL034310
|
Anjayya
|
00684
|
APGV0008152
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937686121
|
|
ANJAYYA MANNE
|
ICICI BANK LTD(508534)
|
|
300
|
NIZAMPET
|
TS-17-048-012-017/020132
(RAZAKPALLY)
|
3617048000NRG24120320240770900
|
13/03/2024
|
Guttaiah
|
3617048WL033974
|
Guttaiah
|
00684
|
APGV0008152
|
578
|
578
|
Processed
|
13/04/2024
|
|
2937685917
|
|
Mr. CHINTHAKULA GUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
NIZAMPET
|
TS-17-048-012-017/020354
(RAZAKPALLY)
|
3617048000NRG24120320240770933
|
13/03/2024
|
Padma
|
3617048WL033974
|
Padma
|
00684
|
APGV0008152
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937685844
|
|
Thadakapally Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
NIZAMPET
|
TS-17-048-012-017/020378
(RAZAKPALLY)
|
3617048000NRG24120320240770938
|
13/03/2024
|
Shyamaiah
|
3617048WL033974
|
Shyamaiah
|
00684
|
APGV0008152
|
193
|
193
|
Processed
|
14/04/2024
|
|
2937685883
|
|
VOJJA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
NIZAMPET
|
TS-17-048-012-017/30006
(RAZAKPALLY)
|
3617048000NRG24120320240770997
|
13/03/2024
|
Bakkplla Amrutha
|
3617048WL033980
|
Bakkplla Amrutha
|
00684
|
APGV0008152
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2937686018
|
|
Mrs. BAKKOLLA AMRUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
NIZAMPET
|
TS-17-048-013-019/020381
(TIPPANGULLA)
|
3617048000NRG24120320240774184
|
13/03/2024
|
Renavva
|
3617048WL034085
|
Renavva
|
00684
|
APGV0008152
|
362
|
362
|
Processed
|
13/04/2024
|
|
2937686066
|
|
RENAVVA SURA
|
ICICI BANK LTD(508534)
|
|
305
|
NIZAMPET
|
TS-17-048-013-019/020527
(TIPPANGULLA)
|
3617048000NRG24120320240774210
|
13/03/2024
|
jyoti
|
3617048WL034085
|
jyoti
|
00684
|
APGV0008152
|
181
|
181
|
Processed
|
14/04/2024
|
|
2937686065
|
|
SOORA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
NIZAMPET
|
TS-17-048-013-019/020527
(TIPPANGULLA)
|
3617048000NRG24120320240774209
|
13/03/2024
|
kavita
|
3617048WL034085
|
kavita
|
00684
|
APGV0008152
|
362
|
362
|
Processed
|
14/04/2024
|
|
2937686037
|
|
SURA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59862
|
59862
|
|
|
|
|
|
|
|
|
307
|
NIZAMPET
|
TS-17-048-003-014/010591
(CHELMEDA)
|
3617048000NRG24120320240772085
|
13/03/2024
|
Mallesham
|
3617048WL034021
|
Mallesham
|
00685
|
TSAB0017013
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685613
|
|
AKULA MALLESHAM .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
308
|
NIZAMPET
|
TS-17-048-009-019/010643
(NARLAPUR)
|
3617048000NRG24120320240775217
|
13/03/2024
|
swaami
|
3617048WL034128
|
swaami
|
00685
|
TSAB0017013
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2937685614
|
|
Goduri Swamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
NIZAMPET
|
TS-17-048-013-019/020532
(TIPPANGULLA)
|
3617048000NRG24120320240774214
|
13/03/2024
|
raada
|
3617048WL034085
|
raada
|
00685
|
TSAB0017013
|
362
|
362
|
Processed
|
14/04/2024
|
|
2937685612
|
|
raada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3154
|
3154
|
|
|
|
|
|
|
|
|
310
|
NIZAMPET
|
TS-17-048-005-017/010012
(KALWAKUNTA)
|
3617048000NRG24120320240770413
|
13/03/2024
|
Narsavva
|
3617048WL033968
|
Narsavva
|
00688
|
FINO0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685689
|
|
Bonala Narsavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
NIZAMPET
|
TS-17-048-005-017/010067
(KALWAKUNTA)
|
3617048000NRG24120320240770445
|
13/03/2024
|
Sivaraajayya
|
3617048WL033968
|
Sivaraajayya
|
00688
|
FINO0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2937685683
|
|
BYAGARI SHIVARAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
NIZAMPET
|
TS-17-048-005-017/010070
(KALWAKUNTA)
|
3617048000NRG24120320240770447
|
13/03/2024
|
Bikshapati
|
3617048WL033968
|
Bikshapati
|
00688
|
FINO0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685708
|
|
Burani Bikshapathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
NIZAMPET
|
TS-17-048-005-017/010094
(KALWAKUNTA)
|
3617048000NRG24120320240770456
|
13/03/2024
|
Myakala Vijaya
|
3617048WL033968
|
Myakala Vijaya
|
00688
|
FINO0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685693
|
|
Myakala Vijayalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
NIZAMPET
|
TS-17-048-005-017/010096
(KALWAKUNTA)
|
3617048000NRG24120320240770458
|
13/03/2024
|
Lachchavva
|
3617048WL033968
|
Lachchavva
|
00688
|
FINO0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685707
|
|
Kakelli Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
NIZAMPET
|
TS-17-048-005-017/010096
(KALWAKUNTA)
|
3617048000NRG24120320240770457
|
13/03/2024
|
Narsayya
|
3617048WL033968
|
Narsayya
|
00688
|
FINO0000001
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937685694
|
|
Kakelli Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
NIZAMPET
|
TS-17-048-005-017/010111
(KALWAKUNTA)
|
3617048000NRG24120320240770464
|
13/03/2024
|
Pottela Buchchayya
|
3617048WL033968
|
Pottela Buchchayya
|
00688
|
FINO0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685685
|
|
Pottela Buchaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
NIZAMPET
|
TS-17-048-005-017/010112
(KALWAKUNTA)
|
3617048000NRG24120320240770465
|
13/03/2024
|
Myakala yadamma
|
3617048WL033968
|
Myakala yadamma
|
00688
|
FINO0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685688
|
|
Myakala Yadamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
NIZAMPET
|
TS-17-048-005-017/010131
(KALWAKUNTA)
|
3617048000NRG24120320240770473
|
13/03/2024
|
Pottela Yaadavva
|
3617048WL033968
|
Pottela Yaadavva
|
00688
|
FINO0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685692
|
|
Pottela Yadamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
NIZAMPET
|
TS-17-048-005-017/010155
(KALWAKUNTA)
|
3617048000NRG24120320240770475
|
13/03/2024
|
Baagyamma
|
3617048WL033968
|
Baagyamma
|
00688
|
FINO0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685687
|
|
Vadla Bhagyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
NIZAMPET
|
TS-17-048-005-017/010293
(KALWAKUNTA)
|
3617048000NRG24120320240770514
|
13/03/2024
|
Suseela
|
3617048WL033968
|
Suseela
|
00688
|
FINO0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685691
|
|
Mushti Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
NIZAMPET
|
TS-17-048-005-017/010302
(KALWAKUNTA)
|
3617048000NRG24120320240770518
|
13/03/2024
|
Lakshminarsavva
|
3617048WL033968
|
Lakshminarsavva
|
00688
|
FINO0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685681
|
|
Garige Laxmi Narsavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
NIZAMPET
|
TS-17-048-005-017/010302
(KALWAKUNTA)
|
3617048000NRG24120320240770517
|
13/03/2024
|
Samtosh
|
3617048WL033968
|
Samtosh
|
00688
|
FINO0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685680
|
|
Garige Santhosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
NIZAMPET
|
TS-17-048-005-017/010363
(KALWAKUNTA)
|
3617048000NRG24120320240770528
|
13/03/2024
|
Ambati Sattavva
|
3617048WL033968
|
Ambati Sattavva
|
00688
|
FINO0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685690
|
|
Ambti Sathavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
NIZAMPET
|
TS-17-048-005-017/010390
(KALWAKUNTA)
|
3617048000NRG24120320240770534
|
13/03/2024
|
Usunmambi
|
3617048WL033968
|
Usunmambi
|
00688
|
FINO0000001
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2937685684
|
|
Dudekula Hussain Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
NIZAMPET
|
TS-17-048-005-017/010444
(KALWAKUNTA)
|
3617048000NRG24120320240770548
|
13/03/2024
|
Hamsa
|
3617048WL033968
|
Hamsa
|
00688
|
FINO0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937685686
|
|
Pulugari Hamsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
NIZAMPET
|
TS-17-048-005-017/010917
(KALWAKUNTA)
|
3617048000NRG24120320240770606
|
13/03/2024
|
lakshmi
|
3617048WL033968
|
lakshmi
|
00688
|
FINO0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685679
|
|
Mangali Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
NIZAMPET
|
TS-17-048-005-017/010917
(KALWAKUNTA)
|
3617048000NRG24120320240770605
|
13/03/2024
|
Yaadagiri
|
3617048WL033968
|
Yaadagiri
|
00688
|
FINO0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685678
|
|
Mr. MANGALI YADAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
NIZAMPET
|
TS-17-048-009-019/010007
(NARLAPUR)
|
3617048000NRG24130320240779433
|
13/03/2024
|
Amjayya
|
3617048WL034310
|
Amjayya
|
00688
|
FINO0000001
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937685626
|
|
AMJAYYA VEMULA
|
ICICI BANK LTD(508534)
|
|
329
|
NIZAMPET
|
TS-17-048-009-019/010007
(NARLAPUR)
|
3617048000NRG24130320240779434
|
13/03/2024
|
Lakshmi
|
3617048WL034310
|
Lakshmi
|
00688
|
FINO0000001
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937685647
|
|
VEMULA LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
NIZAMPET
|
TS-17-048-009-019/010014
(NARLAPUR)
|
3617048000NRG24130320240779435
|
13/03/2024
|
Lakshmi
|
3617048WL034310
|
Lakshmi
|
00688
|
FINO0000001
|
262
|
262
|
Processed
|
13/04/2024
|
|
2937685711
|
|
Kashamaina Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
NIZAMPET
|
TS-17-048-009-019/010015
(NARLAPUR)
|
3617048000NRG24130320240779437
|
13/03/2024
|
Mallaareddi
|
3617048WL034310
|
Mallaareddi
|
00688
|
FINO0000001
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937685714
|
|
Kovuri Mallareddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
NIZAMPET
|
TS-17-048-009-019/010015
(NARLAPUR)
|
3617048000NRG24130320240779436
|
13/03/2024
|
Shyaamala
|
3617048WL034310
|
Shyaamala
|
00688
|
FINO0000001
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937685703
|
|
Kovuri Shyamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
NIZAMPET
|
TS-17-048-009-019/010055
(NARLAPUR)
|
3617048000NRG24130320240779440
|
13/03/2024
|
Raam Daas
|
3617048WL034310
|
Raam Daas
|
00688
|
FINO0000001
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937685710
|
|
Vemula Ramadas
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
NIZAMPET
|
TS-17-048-009-019/010057
(NARLAPUR)
|
3617048000NRG24130320240779443
|
13/03/2024
|
Anitha
|
3617048WL034310
|
Anitha
|
00688
|
FINO0000001
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937685656
|
|
Neelam Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
NIZAMPET
|
TS-17-048-009-019/010057
(NARLAPUR)
|
3617048000NRG24130320240779442
|
13/03/2024
|
Shreenivaas
|
3617048WL034310
|
Shreenivaas
|
00688
|
FINO0000001
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937685655
|
|
Neelam Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
NIZAMPET
|
TS-17-048-009-019/010090
(NARLAPUR)
|
3617048000NRG24130320240779452
|
13/03/2024
|
Amjavva
|
3617048WL034310
|
Amjavva
|
00688
|
FINO0000001
|
262
|
262
|
Processed
|
13/04/2024
|
|
2937685670
|
|
Shambaiah Anjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
NIZAMPET
|
TS-17-048-009-019/010114
(NARLAPUR)
|
3617048000NRG24130320240779458
|
13/03/2024
|
Pemtavva
|
3617048WL034310
|
Pemtavva
|
00688
|
FINO0000001
|
131
|
131
|
Processed
|
13/04/2024
|
|
2937685648
|
|
Mrs. GOPARI . PENTAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
NIZAMPET
|
TS-17-048-009-019/010116
(NARLAPUR)
|
3617048000NRG24130320240779460
|
13/03/2024
|
Mallesham
|
3617048WL034310
|
Mallesham
|
00688
|
FINO0000001
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937685699
|
|
Boini Mallesham
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
NIZAMPET
|
TS-17-048-009-019/010127
(NARLAPUR)
|
3617048000NRG24130320240779463
|
13/03/2024
|
Ellavva
|
3617048WL034310
|
Ellavva
|
00688
|
FINO0000001
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937685677
|
|
Gopari Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
NIZAMPET
|
TS-17-048-009-019/010151
(NARLAPUR)
|
3617048000NRG24130320240779464
|
13/03/2024
|
Vajravva
|
3617048WL034310
|
Vajravva
|
00688
|
FINO0000001
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937685709
|
|
Manne Vajravva
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
NIZAMPET
|
TS-17-048-009-019/010164
(NARLAPUR)
|
3617048000NRG24130320240779466
|
13/03/2024
|
Yellavva
|
3617048WL034310
|
Yellavva
|
00688
|
FINO0000001
|
656
|
656
|
Processed
|
13/04/2024
|
|
2937685702
|
|
Boini Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
NIZAMPET
|
TS-17-048-009-019/010171
(NARLAPUR)
|
3617048000NRG24130320240779467
|
13/03/2024
|
Mallesham
|
3617048WL034310
|
Mallesham
|
00688
|
FINO0000001
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937685698
|
|
Boini Mallesham
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
NIZAMPET
|
TS-17-048-009-019/010171
(NARLAPUR)
|
3617048000NRG24130320240779468
|
13/03/2024
|
Padma
|
3617048WL034310
|
Padma
|
00688
|
FINO0000001
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937685701
|
|
Boini Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
NIZAMPET
|
TS-17-048-009-019/010295
(NARLAPUR)
|
3617048000NRG24130320240779478
|
13/03/2024
|
Sattayya
|
3617048WL034310
|
Sattayya
|
00688
|
FINO0000001
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937685629
|
|
Mangali Sathaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
NIZAMPET
|
TS-17-048-009-019/010304
(NARLAPUR)
|
3617048000NRG24130320240779480
|
13/03/2024
|
Balamani
|
3617048WL034310
|
Balamani
|
00688
|
FINO0000001
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937685715
|
|
Lyagala Balamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
NIZAMPET
|
TS-17-048-009-019/010318
(NARLAPUR)
|
3617048000NRG24130320240779481
|
13/03/2024
|
Bhumreddi
|
3617048WL034310
|
Bhumreddi
|
00688
|
FINO0000001
|
131
|
131
|
Processed
|
13/04/2024
|
|
2937685669
|
|
LYAGALA BUM REDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
NIZAMPET
|
TS-17-048-009-019/010352
(NARLAPUR)
|
3617048000NRG24130320240779492
|
13/03/2024
|
Swaami
|
3617048WL034310
|
Swaami
|
00688
|
FINO0000001
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937685717
|
|
Neelam Swamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
NIZAMPET
|
TS-17-048-009-019/010385
(NARLAPUR)
|
3617048000NRG24130320240779500
|
13/03/2024
|
Chinnashi Srilatha
|
3617048WL034310
|
Chinnashi Srilatha
|
00688
|
FINO0000001
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937685712
|
|
Miss. CHINNASHI SRILATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
NIZAMPET
|
TS-17-048-009-019/010386
(NARLAPUR)
|
3617048000NRG24130320240779501
|
13/03/2024
|
Lakshmi
|
3617048WL034310
|
Lakshmi
|
00688
|
FINO0000001
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937685695
|
|
Udutha Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
NIZAMPET
|
TS-17-048-009-019/010386
(NARLAPUR)
|
3617048000NRG24130320240779502
|
13/03/2024
|
Samkar
|
3617048WL034310
|
Samkar
|
00688
|
FINO0000001
|
656
|
656
|
Processed
|
13/04/2024
|
|
2937685696
|
|
Udutha Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
NIZAMPET
|
TS-17-048-009-019/010399
(NARLAPUR)
|
3617048000NRG24130320240779504
|
13/03/2024
|
kavita
|
3617048WL034310
|
kavita
|
00688
|
FINO0000001
|
262
|
262
|
Processed
|
13/04/2024
|
|
2937685697
|
|
Shambaiah Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
NIZAMPET
|
TS-17-048-009-019/010531
(NARLAPUR)
|
3617048000NRG24120320240775214
|
13/03/2024
|
Raajamani
|
3617048WL034128
|
Raajamani
|
00688
|
FINO0000001
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2937685640
|
|
Pashikanti Rajamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
NIZAMPET
|
TS-17-048-009-019/010623
(NARLAPUR)
|
3617048000NRG24130320240779520
|
13/03/2024
|
Amjaneyulu
|
3617048WL034310
|
Amjaneyulu
|
00688
|
FINO0000001
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937685700
|
|
Velpula Anjaneyulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
NIZAMPET
|
TS-17-048-009-019/010623
(NARLAPUR)
|
3617048000NRG24130320240779521
|
13/03/2024
|
Lavanya
|
3617048WL034310
|
Lavanya
|
00688
|
FINO0000001
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937685713
|
|
Velpula Lavanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
NIZAMPET
|
TS-17-048-012-017/020009
(RAZAKPALLY)
|
3617048000NRG24120320240770863
|
13/03/2024
|
Ayilayya
|
3617048WL033974
|
Ayilayya
|
00688
|
FINO0000001
|
385
|
385
|
Processed
|
13/04/2024
|
|
2937685658
|
|
Bakkolla Ailaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
NIZAMPET
|
TS-17-048-012-017/020009
(RAZAKPALLY)
|
3617048000NRG24120320240770864
|
13/03/2024
|
Maamkaali
|
3617048WL033974
|
Maamkaali
|
00688
|
FINO0000001
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937685633
|
|
Bakkolla Mahankalavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
NIZAMPET
|
TS-17-048-012-017/020017
(RAZAKPALLY)
|
3617048000NRG24120320240770868
|
13/03/2024
|
Suguna
|
3617048WL033974
|
Suguna
|
00688
|
FINO0000001
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937685668
|
|
Mushti Suguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
NIZAMPET
|
TS-17-048-012-017/020018
(RAZAKPALLY)
|
3617048000NRG24120320240770869
|
13/03/2024
|
Sujaata
|
3617048WL033974
|
Sujaata
|
00688
|
FINO0000001
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937685654
|
|
Musti Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
NIZAMPET
|
TS-17-048-012-017/020028
(RAZAKPALLY)
|
3617048000NRG24120320240770870
|
13/03/2024
|
Komurayya
|
3617048WL033974
|
Komurayya
|
00688
|
FINO0000001
|
193
|
193
|
Processed
|
13/04/2024
|
|
2937685653
|
|
Ragula Komaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
NIZAMPET
|
TS-17-048-012-017/020035
(RAZAKPALLY)
|
3617048000NRG24120320240770871
|
13/03/2024
|
Narsayya
|
3617048WL033974
|
Narsayya
|
00688
|
FINO0000001
|
385
|
385
|
Processed
|
13/04/2024
|
|
2937685667
|
|
Regula Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
NIZAMPET
|
TS-17-048-012-017/020053
(RAZAKPALLY)
|
3617048000NRG24120320240770876
|
13/03/2024
|
Durgayya
|
3617048WL033974
|
Durgayya
|
00688
|
FINO0000001
|
578
|
578
|
Processed
|
13/04/2024
|
|
2937685650
|
|
Ragula Durgaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
NIZAMPET
|
TS-17-048-012-017/020071
(RAZAKPALLY)
|
3617048000NRG24120320240770880
|
13/03/2024
|
Limgam
|
3617048WL033974
|
Limgam
|
00688
|
FINO0000001
|
193
|
193
|
Processed
|
13/04/2024
|
|
2937685630
|
|
Mylu Lingam
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
NIZAMPET
|
TS-17-048-012-017/020076
(RAZAKPALLY)
|
3617048000NRG24120320240770881
|
13/03/2024
|
Narsimlu
|
3617048WL033974
|
Narsimlu
|
00688
|
FINO0000001
|
385
|
385
|
Processed
|
13/04/2024
|
|
2937685665
|
|
Kunta Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
NIZAMPET
|
TS-17-048-012-017/020083
(RAZAKPALLY)
|
3617048000NRG24120320240770882
|
13/03/2024
|
Samjeevulu
|
3617048WL033974
|
Samjeevulu
|
00688
|
FINO0000001
|
193
|
193
|
Processed
|
13/04/2024
|
|
2937685664
|
|
Kunta Sanjeevulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
NIZAMPET
|
TS-17-048-012-017/020102
(RAZAKPALLY)
|
3617048000NRG24120320240770885
|
13/03/2024
|
Laxmi
|
3617048WL033974
|
Laxmi
|
00688
|
FINO0000001
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937685635
|
|
Vojja Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
NIZAMPET
|
TS-17-048-012-017/020102
(RAZAKPALLY)
|
3617048000NRG24120320240770884
|
13/03/2024
|
Nagaiah
|
3617048WL033974
|
Nagaiah
|
00688
|
FINO0000001
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937685673
|
|
Vojja Nagaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
NIZAMPET
|
TS-17-048-012-017/020105
(RAZAKPALLY)
|
3617048000NRG24120320240770887
|
13/03/2024
|
Bhagyavva
|
3617048WL033974
|
Bhagyavva
|
00688
|
FINO0000001
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937685676
|
|
Musti Bagyavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
NIZAMPET
|
TS-17-048-012-017/020105
(RAZAKPALLY)
|
3617048000NRG24120320240770886
|
13/03/2024
|
Shreenivas
|
3617048WL033974
|
Shreenivas
|
00688
|
FINO0000001
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937685675
|
|
Musti Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
NIZAMPET
|
TS-17-048-012-017/020108
(RAZAKPALLY)
|
3617048000NRG24120320240770888
|
13/03/2024
|
Laxmi
|
3617048WL033974
|
Laxmi
|
00688
|
FINO0000001
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937685631
|
|
Ragula Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
NIZAMPET
|
TS-17-048-012-017/020110
(RAZAKPALLY)
|
3617048000NRG24120320240770889
|
13/03/2024
|
Parsharamulu
|
3617048WL033974
|
Parsharamulu
|
00688
|
FINO0000001
|
385
|
385
|
Processed
|
13/04/2024
|
|
2937685642
|
|
Gundelli Parshaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
NIZAMPET
|
TS-17-048-012-017/020113
(RAZAKPALLY)
|
3617048000NRG24120320240770890
|
13/03/2024
|
Ramulu
|
3617048WL033974
|
Ramulu
|
00688
|
FINO0000001
|
385
|
385
|
Processed
|
13/04/2024
|
|
2937685660
|
|
Bakkolla Parsharamulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
NIZAMPET
|
TS-17-048-012-017/020113
(RAZAKPALLY)
|
3617048000NRG24120320240770891
|
13/03/2024
|
Shyamavva
|
3617048WL033974
|
Shyamavva
|
00688
|
FINO0000001
|
578
|
578
|
Processed
|
13/04/2024
|
|
2937685674
|
|
Bakkolla Shamavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
NIZAMPET
|
TS-17-048-012-017/020131
(RAZAKPALLY)
|
3617048000NRG24120320240770899
|
13/03/2024
|
Mallavva
|
3617048WL033974
|
Mallavva
|
00688
|
FINO0000001
|
193
|
193
|
Processed
|
13/04/2024
|
|
2937685641
|
|
Vojja Mallavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
NIZAMPET
|
TS-17-048-012-017/020132
(RAZAKPALLY)
|
3617048000NRG24120320240770901
|
13/03/2024
|
Manemma
|
3617048WL033974
|
Manemma
|
00688
|
FINO0000001
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937685652
|
|
Chinthakula Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
NIZAMPET
|
TS-17-048-012-017/020135
(RAZAKPALLY)
|
3617048000NRG24120320240770902
|
13/03/2024
|
Kanakaraaju
|
3617048WL033974
|
Kanakaraaju
|
00688
|
FINO0000001
|
578
|
578
|
Processed
|
13/04/2024
|
|
2937685657
|
|
Chinthakula Kanakaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
NIZAMPET
|
TS-17-048-012-017/020163
(RAZAKPALLY)
|
3617048000NRG24120320240770907
|
13/03/2024
|
Kalavva
|
3617048WL033974
|
Kalavva
|
00688
|
FINO0000001
|
385
|
385
|
Processed
|
13/04/2024
|
|
2937685632
|
|
Kampe Kalavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
NIZAMPET
|
TS-17-048-012-017/020166
(RAZAKPALLY)
|
3617048000NRG24120320240770909
|
13/03/2024
|
Swamy
|
3617048WL033974
|
Swamy
|
00688
|
FINO0000001
|
193
|
193
|
Processed
|
13/04/2024
|
|
2937685649
|
|
Vojja Swamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
NIZAMPET
|
TS-17-048-012-017/020172
(RAZAKPALLY)
|
3617048000NRG24120320240770913
|
13/03/2024
|
Yadagiri
|
3617048WL033974
|
Yadagiri
|
00688
|
FINO0000001
|
578
|
578
|
Processed
|
13/04/2024
|
|
2937685628
|
|
Narappagari Yadaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
NIZAMPET
|
TS-17-048-012-017/020196
(RAZAKPALLY)
|
3617048000NRG24120320240770916
|
13/03/2024
|
Narsimulu
|
3617048WL033974
|
Narsimulu
|
00688
|
FINO0000001
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937685646
|
|
Dhrma Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
NIZAMPET
|
TS-17-048-012-017/020196
(RAZAKPALLY)
|
3617048000NRG24120320240770917
|
13/03/2024
|
Renavva
|
3617048WL033974
|
Renavva
|
00688
|
FINO0000001
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937685645
|
|
Dhrma Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
NIZAMPET
|
TS-17-048-012-017/020201
(RAZAKPALLY)
|
3617048000NRG24120320240770919
|
13/03/2024
|
Ellavva
|
3617048WL033974
|
Ellavva
|
00688
|
FINO0000001
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937685661
|
|
Addala Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
NIZAMPET
|
TS-17-048-012-017/020296
(RAZAKPALLY)
|
3617048000NRG24120320240770920
|
13/03/2024
|
Kanakaraaju
|
3617048WL033974
|
Kanakaraaju
|
00688
|
FINO0000001
|
385
|
385
|
Processed
|
13/04/2024
|
|
2937685639
|
|
Kunta Kanakaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
NIZAMPET
|
TS-17-048-012-017/020296
(RAZAKPALLY)
|
3617048000NRG24120320240770921
|
13/03/2024
|
latha
|
3617048WL033974
|
latha
|
00688
|
FINO0000001
|
385
|
385
|
Processed
|
13/04/2024
|
|
2937685637
|
|
Kunta Latha
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
NIZAMPET
|
TS-17-048-012-017/020297
(RAZAKPALLY)
|
3617048000NRG24120320240770922
|
13/03/2024
|
Yaadayya
|
3617048WL033974
|
Yaadayya
|
00688
|
FINO0000001
|
385
|
385
|
Processed
|
13/04/2024
|
|
2937685663
|
|
Kunta Yadaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
NIZAMPET
|
TS-17-048-012-017/020302
(RAZAKPALLY)
|
3617048000NRG24120320240770923
|
13/03/2024
|
Bikshapati
|
3617048WL033974
|
Bikshapati
|
00688
|
FINO0000001
|
385
|
385
|
Processed
|
13/04/2024
|
|
2937685638
|
|
Kantula Bikshapathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
NIZAMPET
|
TS-17-048-012-017/020303
(RAZAKPALLY)
|
3617048000NRG24120320240770924
|
13/03/2024
|
Komurayya
|
3617048WL033974
|
Komurayya
|
00688
|
FINO0000001
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2937685716
|
|
Kanthula Komaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
NIZAMPET
|
TS-17-048-012-017/020318
(RAZAKPALLY)
|
3617048000NRG24120320240770927
|
13/03/2024
|
Komurayya
|
3617048WL033974
|
Komurayya
|
00688
|
FINO0000001
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937685706
|
|
Vojja Komraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
NIZAMPET
|
TS-17-048-012-017/020365
(RAZAKPALLY)
|
3617048000NRG24120320240770935
|
13/03/2024
|
Kanakaraaju
|
3617048WL033974
|
Kanakaraaju
|
00688
|
FINO0000001
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937685644
|
|
Mushti Kanakaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
NIZAMPET
|
TS-17-048-012-017/020365
(RAZAKPALLY)
|
3617048000NRG24120320240770936
|
13/03/2024
|
Lakshmi
|
3617048WL033974
|
Lakshmi
|
00688
|
FINO0000001
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937685643
|
|
Mushti Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
NIZAMPET
|
TS-17-048-012-017/020377
(RAZAKPALLY)
|
3617048000NRG24120320240770937
|
13/03/2024
|
Mallavva
|
3617048WL033974
|
Mallavva
|
00688
|
FINO0000001
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937685636
|
|
Arepally Mallavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
NIZAMPET
|
TS-17-048-012-017/020383
(RAZAKPALLY)
|
3617048000NRG24120320240770941
|
13/03/2024
|
mahankaalavva
|
3617048WL033974
|
mahankaalavva
|
00688
|
FINO0000001
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937685634
|
|
Vojja Mankalavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
NIZAMPET
|
TS-17-048-012-017/020384
(RAZAKPALLY)
|
3617048000NRG24120320240770942
|
13/03/2024
|
Raaju
|
3617048WL033974
|
Raaju
|
00688
|
FINO0000001
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937685671
|
|
Vojja Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
NIZAMPET
|
TS-17-048-012-017/020384
(RAZAKPALLY)
|
3617048000NRG24120320240770943
|
13/03/2024
|
Rajyalaxmi
|
3617048WL033974
|
Rajyalaxmi
|
00688
|
FINO0000001
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937685672
|
|
Vojja Raja Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
NIZAMPET
|
TS-17-048-012-017/020411
(RAZAKPALLY)
|
3617048000NRG24120320240770949
|
13/03/2024
|
Baaratavva
|
3617048WL033974
|
Baaratavva
|
00688
|
FINO0000001
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937685659
|
|
Vojja Bharathamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
NIZAMPET
|
TS-17-048-012-017/020424
(RAZAKPALLY)
|
3617048000NRG24120320240770950
|
13/03/2024
|
Mankalavva Chinna
|
3617048WL033974
|
Mankalavva Chinna
|
00688
|
FINO0000001
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937685666
|
|
Bakkolla Mahankalavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
NIZAMPET
|
TS-17-048-012-017/020439
(RAZAKPALLY)
|
3617048000NRG24120320240770953
|
13/03/2024
|
nagesh
|
3617048WL033974
|
nagesh
|
00688
|
FINO0000001
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937685662
|
|
Ragula Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
NIZAMPET
|
TS-17-048-012-017/020455
(RAZAKPALLY)
|
3617048000NRG24120320240770956
|
13/03/2024
|
muttayya
|
3617048WL033974
|
muttayya
|
00688
|
FINO0000001
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937685651
|
|
Vojja Muttaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
NIZAMPET
|
TS-17-048-013-019/020228
(TIPPANGULLA)
|
3617048000NRG24120320240774168
|
13/03/2024
|
Padma
|
3617048WL034085
|
Padma
|
00688
|
FINO0000001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2937685682
|
|
SHERPALLI PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
NIZAMPET
|
TS-17-048-013-019/020368
(TIPPANGULLA)
|
3617048000NRG24120320240774177
|
13/03/2024
|
Siddiraamlu
|
3617048WL034085
|
Siddiraamlu
|
00688
|
FINO0000001
|
181
|
181
|
Processed
|
13/04/2024
|
|
2937685705
|
|
Magini Siddiramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
NIZAMPET
|
TS-17-048-013-019/020380
(TIPPANGULLA)
|
3617048000NRG24120320240774183
|
13/03/2024
|
Pochchavva
|
3617048WL034085
|
Pochchavva
|
00688
|
FINO0000001
|
723
|
723
|
Processed
|
13/04/2024
|
|
2937685704
|
|
Sura Pochavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
NIZAMPET
|
TS-17-048-014-018/010197
(VENKATAPUR (K))
|
3617048000NRG24120320240774224
|
13/03/2024
|
Baindla Balavva
|
3617048WL034086
|
Baindla Balavva
|
00688
|
FINO0000001
|
194
|
194
|
Processed
|
13/04/2024
|
|
2937685718
|
|
Miss. BAINDLA BALAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65386
|
65386
|
|
|
|
|
|
|
|
|
402
|
NIZAMPET
|
TS-17-048-003-014/010065
(CHELMEDA)
|
3617048000NRG24120320240772033
|
13/03/2024
|
Madhu
|
3617048WL034021
|
Madhu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685950
|
|
Mr. DONTHARABOINA MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
NIZAMPET
|
TS-17-048-003-014/010065
(CHELMEDA)
|
3617048000NRG24120320240772034
|
13/03/2024
|
Shyaamala
|
3617048WL034021
|
Shyaamala
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685951
|
|
SHYAAMALA DONTHRABOINA
|
ICICI BANK LTD(508534)
|
|
404
|
NIZAMPET
|
TS-17-048-003-014/010182
(CHELMEDA)
|
3617048000NRG24120320240772043
|
13/03/2024
|
Narsavva
|
3617048WL034021
|
Narsavva
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937686063
|
|
Reddy Narsavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
NIZAMPET
|
TS-17-048-003-014/010232
(CHELMEDA)
|
3617048000NRG24120320240772051
|
13/03/2024
|
Bommena Sattayya
|
3617048WL034021
|
Bommena Sattayya
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937686104
|
|
SATTAYYA BOMMANA
|
ICICI BANK LTD(508534)
|
|
406
|
NIZAMPET
|
TS-17-048-003-014/010277
(CHELMEDA)
|
3617048000NRG24120320240772057
|
13/03/2024
|
Harish
|
3617048WL034021
|
Harish
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937686054
|
|
MR THUMMALA HARISH
|
STATE BANK OF INDIA(508548)
|
|
407
|
NIZAMPET
|
TS-17-048-003-014/010277
(CHELMEDA)
|
3617048000NRG24120320240772055
|
13/03/2024
|
Yaadagiri
|
3617048WL034021
|
Yaadagiri
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2937686092
|
|
THUMMALA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
NIZAMPET
|
TS-17-048-003-014/010595
(CHELMEDA)
|
3617048000NRG24120320240772087
|
13/03/2024
|
Sattayya
|
3617048WL034021
|
Sattayya
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685990
|
|
Mr. JANGI SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
NIZAMPET
|
TS-17-048-003-014/010600
(CHELMEDA)
|
3617048000NRG24120320240772089
|
13/03/2024
|
Maadhavi
|
3617048WL034021
|
Maadhavi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685948
|
|
MAADHAVI GAJEELA
|
ICICI BANK LTD(508534)
|
|
410
|
NIZAMPET
|
TS-17-048-003-014/010600
(CHELMEDA)
|
3617048000NRG24120320240772090
|
13/03/2024
|
Muthyamreddi
|
3617048WL034021
|
Muthyamreddi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685949
|
|
GAJJELA MUTHYAM REDDY .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
411
|
NIZAMPET
|
TS-17-048-003-014/010621
(CHELMEDA)
|
3617048000NRG24120320240772100
|
13/03/2024
|
Devavva
|
3617048WL034021
|
Devavva
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937686094
|
|
AKULA DEVAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
NIZAMPET
|
TS-17-048-003-014/010640
(CHELMEDA)
|
3617048000NRG24120320240772101
|
13/03/2024
|
Siddaramulu
|
3617048WL034021
|
Siddaramulu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937685995
|
|
SIDDARAMULU MANGINIPALLI
|
ICICI BANK LTD(508534)
|
|
413
|
NIZAMPET
|
TS-17-048-003-014/010645
(CHELMEDA)
|
3617048000NRG24120320240772103
|
13/03/2024
|
Timmayya
|
3617048WL034021
|
Timmayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685994
|
|
MR AAKULA THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
414
|
NIZAMPET
|
TS-17-048-003-014/010764
(CHELMEDA)
|
3617048000NRG24120320240772110
|
13/03/2024
|
Narsimulu
|
3617048WL034021
|
Narsimulu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685993
|
|
KOTTOLLA NARSIMLU .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
415
|
NIZAMPET
|
TS-17-048-005-017/010008
(KALWAKUNTA)
|
3617048000NRG24120320240770411
|
13/03/2024
|
Imdira
|
3617048WL033968
|
Imdira
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937686097
|
|
BURANI INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
NIZAMPET
|
TS-17-048-005-017/010016
(KALWAKUNTA)
|
3617048000NRG24120320240770416
|
13/03/2024
|
Byagaripet Mallayya
|
3617048WL033968
|
Byagaripet Mallayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937686008
|
|
BYAGARIBIPETA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
NIZAMPET
|
TS-17-048-005-017/010016
(KALWAKUNTA)
|
3617048000NRG24120320240770417
|
13/03/2024
|
Kamalamma
|
3617048WL033968
|
Kamalamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937686009
|
|
BYAGARIBIPETA KAMALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
NIZAMPET
|
TS-17-048-005-017/010022
(KALWAKUNTA)
|
3617048000NRG24120320240771035
|
13/03/2024
|
Suguna
|
3617048WL033987
|
Suguna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937686099
|
|
GADDAMIDI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
NIZAMPET
|
TS-17-048-005-017/010024
(KALWAKUNTA)
|
3617048000NRG24120320240770420
|
13/03/2024
|
Rajeswar
|
3617048WL033968
|
Rajeswar
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937686107
|
|
BATTULA RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
NIZAMPET
|
TS-17-048-005-017/010059
(KALWAKUNTA)
|
3617048000NRG24120320240770440
|
13/03/2024
|
Mahankali Raju
|
3617048WL033968
|
Mahankali Raju
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937685986
|
|
MAHANKALI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
NIZAMPET
|
TS-17-048-005-017/010059
(KALWAKUNTA)
|
3617048000NRG24120320240770441
|
13/03/2024
|
Pallavi
|
3617048WL033968
|
Pallavi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937685992
|
|
PALLAVI MAHANKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
NIZAMPET
|
TS-17-048-005-017/010109
(KALWAKUNTA)
|
3617048000NRG24120320240770463
|
13/03/2024
|
Aagamma
|
3617048WL033968
|
Aagamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937686038
|
|
JOGELLI AGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
NIZAMPET
|
TS-17-048-005-017/010258
(KALWAKUNTA)
|
3617048000NRG24120320240770503
|
13/03/2024
|
Sulochana
|
3617048WL033968
|
Sulochana
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937685954
|
|
RANGA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
NIZAMPET
|
TS-17-048-005-017/010258
(KALWAKUNTA)
|
3617048000NRG24120320240770817
|
13/03/2024
|
Sulochana
|
3617048WL033972
|
Sulochana
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937685955
|
|
RANGA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
NIZAMPET
|
TS-17-048-005-017/010351
(KALWAKUNTA)
|
3617048000NRG24120320240770524
|
13/03/2024
|
ramakrishna
|
3617048WL033968
|
ramakrishna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937685991
|
|
GUDIKANDULA RAMAKRISHNA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
NIZAMPET
|
TS-17-048-005-017/010363
(KALWAKUNTA)
|
3617048000NRG24120320240770529
|
13/03/2024
|
swamy
|
3617048WL033968
|
swamy
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937685987
|
|
Ambati Swamy Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
NIZAMPET
|
TS-17-048-005-017/010368
(KALWAKUNTA)
|
3617048000NRG24120320240770530
|
13/03/2024
|
Baalakshmi
|
3617048WL033968
|
Baalakshmi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937686052
|
|
Mrs. BOJJA BAL LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
NIZAMPET
|
TS-17-048-005-017/010413
(KALWAKUNTA)
|
3617048000NRG24120320240770536
|
13/03/2024
|
Raamchemdraareddi
|
3617048WL033968
|
Raamchemdraareddi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937686049
|
|
PULUGARI RAMCHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
NIZAMPET
|
TS-17-048-005-017/010413
(KALWAKUNTA)
|
3617048000NRG24120320240770537
|
13/03/2024
|
Ramana
|
3617048WL033968
|
Ramana
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937686050
|
|
PULLUGARI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
NIZAMPET
|
TS-17-048-005-017/010439
(KALWAKUNTA)
|
3617048000NRG24120320240770545
|
13/03/2024
|
Lalita
|
3617048WL033968
|
Lalita
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937686101
|
|
PULIGARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
NIZAMPET
|
TS-17-048-005-017/010458
(KALWAKUNTA)
|
3617048000NRG24120320240770551
|
13/03/2024
|
Bal Laxmi
|
3617048WL033968
|
Bal Laxmi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937686100
|
|
BAL LAXMI PERUDI
|
ICICI BANK LTD(508534)
|
|
432
|
NIZAMPET
|
TS-17-048-005-017/010754
(KALWAKUNTA)
|
3617048000NRG24120320240770580
|
13/03/2024
|
Ratnavva
|
3617048WL033968
|
Ratnavva
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937686102
|
|
BATTHULA RATHNAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
NIZAMPET
|
TS-17-048-005-017/010776
(KALWAKUNTA)
|
3617048000NRG24120320240770583
|
13/03/2024
|
Asiya
|
3617048WL033968
|
Asiya
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937685953
|
|
Mrs. MASULA ASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
NIZAMPET
|
TS-17-048-005-017/010776
(KALWAKUNTA)
|
3617048000NRG24120320240770828
|
13/03/2024
|
Asiya
|
3617048WL033972
|
Asiya
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937685952
|
|
Mrs. MASULA ASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
NIZAMPET
|
TS-17-048-005-017/010776
(KALWAKUNTA)
|
3617048000NRG24120320240770827
|
13/03/2024
|
shafik
|
3617048WL033972
|
shafik
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937685997
|
|
MASULA SHAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
NIZAMPET
|
TS-17-048-005-017/010776
(KALWAKUNTA)
|
3617048000NRG24120320240770582
|
13/03/2024
|
shafik
|
3617048WL033968
|
shafik
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2937685996
|
|
MASULA SHAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
NIZAMPET
|
TS-17-048-005-017/010786
(KALWAKUNTA)
|
3617048000NRG24120320240770584
|
13/03/2024
|
Garige Kanaka Laxmi
|
3617048WL033968
|
Garige Kanaka Laxmi
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
14/04/2024
|
|
2937686051
|
|
GARIGE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
NIZAMPET
|
TS-17-048-005-017/010820
(KALWAKUNTA)
|
3617048000NRG24120320240770588
|
13/03/2024
|
gouseya begaM
|
3617048WL033968
|
gouseya begaM
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937685999
|
|
ATHAVULLU GOUSYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
NIZAMPET
|
TS-17-048-005-017/010820
(KALWAKUNTA)
|
3617048000NRG24120320240770829
|
13/03/2024
|
gouseya begaM
|
3617048WL033972
|
gouseya begaM
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937685998
|
|
ATHAVULLU GOUSYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
NIZAMPET
|
TS-17-048-005-017/010871
(KALWAKUNTA)
|
3617048000NRG24120320240770589
|
13/03/2024
|
krishnaveni
|
3617048WL033968
|
krishnaveni
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937686004
|
|
KAKELLI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
NIZAMPET
|
TS-17-048-005-017/010874
(KALWAKUNTA)
|
3617048000NRG24120320240770593
|
13/03/2024
|
Ellavva
|
3617048WL033968
|
Ellavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937685989
|
|
MYAKALA YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
NIZAMPET
|
TS-17-048-005-017/010890
(KALWAKUNTA)
|
3617048000NRG24120320240770597
|
13/03/2024
|
shobha
|
3617048WL033968
|
shobha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937685988
|
|
GAJAM SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
NIZAMPET
|
TS-17-048-005-017/010891
(KALWAKUNTA)
|
3617048000NRG24120320240770598
|
13/03/2024
|
mahipal
|
3617048WL033968
|
mahipal
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937686006
|
|
MANNE MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
NIZAMPET
|
TS-17-048-005-017/010891
(KALWAKUNTA)
|
3617048000NRG24120320240770599
|
13/03/2024
|
rekha
|
3617048WL033968
|
rekha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2937686007
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
NIZAMPET
|
TS-17-048-009-019/010004
(NARLAPUR)
|
3617048000NRG24130320240779430
|
13/03/2024
|
Boini Siddiraamulu
|
3617048WL034310
|
Boini Siddiraamulu
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/04/2024
|
|
2937686062
|
|
BOINI SIDDIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
NIZAMPET
|
TS-17-048-009-019/010023
(NARLAPUR)
|
3617048000NRG24130320240779439
|
13/03/2024
|
cheMdraM
|
3617048WL034310
|
cheMdraM
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
13/04/2024
|
|
2937685944
|
|
Mr. GODUGUPALLI CHANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
NIZAMPET
|
TS-17-048-009-019/010023
(NARLAPUR)
|
3617048000NRG24130320240779438
|
13/03/2024
|
Pochavva
|
3617048WL034310
|
Pochavva
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
13/04/2024
|
|
2937686041
|
|
POCHAVVA GODUGUPALLI
|
ICICI BANK LTD(508534)
|
|
448
|
NIZAMPET
|
TS-17-048-009-019/010061
(NARLAPUR)
|
3617048000NRG24130320240779446
|
13/03/2024
|
Boini Naveen
|
3617048WL034310
|
Boini Naveen
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/04/2024
|
|
2937686105
|
|
BOINI NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
NIZAMPET
|
TS-17-048-009-019/010061
(NARLAPUR)
|
3617048000NRG24130320240779447
|
13/03/2024
|
Boini Nithin
|
3617048WL034310
|
Boini Nithin
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937685947
|
|
Boini Nithin
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
NIZAMPET
|
TS-17-048-009-019/010061
(NARLAPUR)
|
3617048000NRG24130320240779445
|
13/03/2024
|
Mamjula
|
3617048WL034310
|
Mamjula
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/04/2024
|
|
2937686103
|
|
BOYINI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
NIZAMPET
|
TS-17-048-009-019/010074
(NARLAPUR)
|
3617048000NRG24130320240779449
|
13/03/2024
|
Manne Shobha
|
3617048WL034310
|
Manne Shobha
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/04/2024
|
|
2937686064
|
|
MANNE SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
NIZAMPET
|
TS-17-048-009-019/010091
(NARLAPUR)
|
3617048000NRG24130320240779453
|
13/03/2024
|
Shambaiah Raamulu
|
3617048WL034310
|
Shambaiah Raamulu
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/04/2024
|
|
2937686093
|
|
SHAMBAIAH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
NIZAMPET
|
TS-17-048-009-019/010115
(NARLAPUR)
|
3617048000NRG24130320240779459
|
13/03/2024
|
Kashamaina Prashanth
|
3617048WL034310
|
Kashamaina Prashanth
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/04/2024
|
|
2937686108
|
|
KASHAMAINA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
NIZAMPET
|
TS-17-048-009-019/010116
(NARLAPUR)
|
3617048000NRG24130320240779461
|
13/03/2024
|
Boini Padma
|
3617048WL034310
|
Boini Padma
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/04/2024
|
|
2937686095
|
|
BOINI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
NIZAMPET
|
TS-17-048-009-019/010198
(NARLAPUR)
|
3617048000NRG24130320240779470
|
13/03/2024
|
Swapna
|
3617048WL034310
|
Swapna
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
13/04/2024
|
|
2937686055
|
|
SWAPNA OODEM
|
ICICI BANK LTD(508534)
|
|
456
|
NIZAMPET
|
TS-17-048-009-019/010205
(NARLAPUR)
|
3617048000NRG24130320240779473
|
13/03/2024
|
Vinoda
|
3617048WL034310
|
Vinoda
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/04/2024
|
|
2937686048
|
|
GOPARI VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
NIZAMPET
|
TS-17-048-009-019/010212
(NARLAPUR)
|
3617048000NRG24130320240779474
|
13/03/2024
|
Vemkat Reddi
|
3617048WL034310
|
Vemkat Reddi
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
14/04/2024
|
|
2937686046
|
|
KOTHAKAPU VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
NIZAMPET
|
TS-17-048-009-019/010276
(NARLAPUR)
|
3617048000NRG24130320240779475
|
13/03/2024
|
Balrajavva
|
3617048WL034310
|
Balrajavva
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
13/04/2024
|
|
2937685940
|
|
BALRAJAVVA UDEM
|
ICICI BANK LTD(508534)
|
|
459
|
NIZAMPET
|
TS-17-048-009-019/010276
(NARLAPUR)
|
3617048000NRG24130320240779476
|
13/03/2024
|
Chemdrareddi
|
3617048WL034310
|
Chemdrareddi
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/04/2024
|
|
2937686058
|
|
Chemdrareddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
NIZAMPET
|
TS-17-048-009-019/010276
(NARLAPUR)
|
3617048000NRG24130320240779477
|
13/03/2024
|
Voodem Sandya
|
3617048WL034310
|
Voodem Sandya
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/04/2024
|
|
2937686111
|
|
VOODEM SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
NIZAMPET
|
TS-17-048-009-019/010304
(NARLAPUR)
|
3617048000NRG24130320240779479
|
13/03/2024
|
Narsimhareddi
|
3617048WL034310
|
Narsimhareddi
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937686056
|
|
NARSIMHAREDDI LYAGALA
|
ICICI BANK LTD(508534)
|
|
462
|
NIZAMPET
|
TS-17-048-009-019/010318
(NARLAPUR)
|
3617048000NRG24130320240779482
|
13/03/2024
|
Lakshmi
|
3617048WL034310
|
Lakshmi
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
13/04/2024
|
|
2937685939
|
|
LAKSHMI LYAGALA
|
ICICI BANK LTD(508534)
|
|
463
|
NIZAMPET
|
TS-17-048-009-019/010324
(NARLAPUR)
|
3617048000NRG24130320240779483
|
13/03/2024
|
Lyagala Rajender Reddy
|
3617048WL034310
|
Lyagala Rajender Reddy
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
14/04/2024
|
|
2937686112
|
|
LYAGALA RAJENDER REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
NIZAMPET
|
TS-17-048-009-019/010324
(NARLAPUR)
|
3617048000NRG24130320240779484
|
13/03/2024
|
Yadamma
|
3617048WL034310
|
Yadamma
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/04/2024
|
|
2937685937
|
|
LYAGALA YADAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
NIZAMPET
|
TS-17-048-009-019/010327
(NARLAPUR)
|
3617048000NRG24130320240779486
|
13/03/2024
|
Syamala
|
3617048WL034310
|
Syamala
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
13/04/2024
|
|
2937685945
|
|
SYAMALA KUMMARI
|
ICICI BANK LTD(508534)
|
|
466
|
NIZAMPET
|
TS-17-048-009-019/010335
(NARLAPUR)
|
3617048000NRG24130320240779487
|
13/03/2024
|
Lakshmi
|
3617048WL034310
|
Lakshmi
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/04/2024
|
|
2937686040
|
|
AMBATI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
NIZAMPET
|
TS-17-048-009-019/010383
(NARLAPUR)
|
3617048000NRG24130320240779497
|
13/03/2024
|
Golla Praveen
|
3617048WL034310
|
Golla Praveen
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/04/2024
|
|
2937686098
|
|
GOLLA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
NIZAMPET
|
TS-17-048-009-019/010399
(NARLAPUR)
|
3617048000NRG24130320240779503
|
13/03/2024
|
Mahesh
|
3617048WL034310
|
Mahesh
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
14/04/2024
|
|
2937686045
|
|
SHAMBAIAH MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
NIZAMPET
|
TS-17-048-009-019/010408
(NARLAPUR)
|
3617048000NRG24130320240779506
|
13/03/2024
|
Bujjavva
|
3617048WL034310
|
Bujjavva
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
13/04/2024
|
|
2937685942
|
|
BUJJAVVA KOVURI
|
ICICI BANK LTD(508534)
|
|
470
|
NIZAMPET
|
TS-17-048-009-019/010408
(NARLAPUR)
|
3617048000NRG24130320240779505
|
13/03/2024
|
Malla Reddi
|
3617048WL034310
|
Malla Reddi
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
13/04/2024
|
|
2937685946
|
|
MR MALLA REDDY KOVURI
|
STATE BANK OF INDIA(508548)
|
|
471
|
NIZAMPET
|
TS-17-048-009-019/010534
(NARLAPUR)
|
3617048000NRG24130320240779512
|
13/03/2024
|
Naseema
|
3617048WL034310
|
Naseema
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
14/04/2024
|
|
2937686057
|
|
Naseema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
NIZAMPET
|
TS-17-048-009-019/010562
(NARLAPUR)
|
3617048000NRG24130320240779513
|
13/03/2024
|
satya naaraayaNa
|
3617048WL034310
|
satya naaraayaNa
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
14/04/2024
|
|
2937686106
|
|
satya naaraayaNa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
NIZAMPET
|
TS-17-048-009-019/010589
(NARLAPUR)
|
3617048000NRG24130320240779515
|
13/03/2024
|
Anitha
|
3617048WL034310
|
Anitha
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
14/04/2024
|
|
2937686042
|
|
KUMMARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
NIZAMPET
|
TS-17-048-009-019/010606
(NARLAPUR)
|
3617048000NRG24130320240779518
|
13/03/2024
|
Chimmanamaina Manasa
|
3617048WL034310
|
Chimmanamaina Manasa
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/04/2024
|
|
2937686110
|
|
CHIMMANAMAINA MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
NIZAMPET
|
TS-17-048-009-019/010606
(NARLAPUR)
|
3617048000NRG24130320240779517
|
13/03/2024
|
Chimmanamaina Nagaraju
|
3617048WL034310
|
Chimmanamaina Nagaraju
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/04/2024
|
|
2937686109
|
|
CHIMMANAMAINA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
NIZAMPET
|
TS-17-048-009-019/010639
(NARLAPUR)
|
3617048000NRG24130320240779522
|
13/03/2024
|
maheSh
|
3617048WL034310
|
maheSh
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
14/04/2024
|
|
2937686053
|
|
SANGU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
NIZAMPET
|
TS-17-048-009-019/010643
(NARLAPUR)
|
3617048000NRG24120320240775216
|
13/03/2024
|
Manjula
|
3617048WL034128
|
Manjula
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
14/04/2024
|
|
2937686047
|
|
GODURI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
NIZAMPET
|
TS-17-048-009-019/010646
(NARLAPUR)
|
3617048000NRG24120320240775326
|
13/03/2024
|
baalamaNi
|
3617048WL034132
|
baalamaNi
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
14/04/2024
|
|
2937686039
|
|
KOVOORI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
NIZAMPET
|
TS-17-048-009-019/010649
(NARLAPUR)
|
3617048000NRG24130320240779524
|
13/03/2024
|
Shreekaamt
|
3617048WL034310
|
Shreekaamt
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/04/2024
|
|
2937686059
|
|
MANNE SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
NIZAMPET
|
TS-17-048-009-019/010687
(NARLAPUR)
|
3617048000NRG24130320240779525
|
13/03/2024
|
kavita
|
3617048WL034310
|
kavita
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937685938
|
|
VUDEM KAVITHA
|
ICICI BANK LTD(508534)
|
|
481
|
NIZAMPET
|
TS-17-048-009-019/010687
(NARLAPUR)
|
3617048000NRG24130320240779526
|
13/03/2024
|
Mahipalreddi
|
3617048WL034310
|
Mahipalreddi
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937685941
|
|
Mr. VUDEM MAHIPAL REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
NIZAMPET
|
TS-17-048-010-015/010176
(NASKAL)
|
3617048000NRG24130320240779893
|
13/03/2024
|
Lakshminarsavva
|
3617048WL034324
|
Lakshminarsavva
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/04/2024
|
|
2937686002
|
|
GUMMULA LAXMINARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
NIZAMPET
|
TS-17-048-012-017/020491
(RAZAKPALLY)
|
3617048000NRG24120320240770963
|
13/03/2024
|
Mounika
|
3617048WL033974
|
Mounika
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
14/04/2024
|
|
2937686096
|
|
CHINTHAKULA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
NIZAMPET
|
TS-17-048-013-019/020007
(TIPPANGULLA)
|
3617048000NRG24120320240774165
|
13/03/2024
|
Pochayya
|
3617048WL034085
|
Pochayya
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2937685943
|
|
Akaram Pochaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
NIZAMPET
|
TS-17-048-013-019/020032
(TIPPANGULLA)
|
3617048000NRG24120320240774166
|
13/03/2024
|
Mallayya
|
3617048WL034085
|
Mallayya
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
14/04/2024
|
|
2937686003
|
|
VEERAPATNAM PEDDA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
NIZAMPET
|
TS-17-048-013-019/020423
(TIPPANGULLA)
|
3617048000NRG24120320240774187
|
13/03/2024
|
kumaar
|
3617048WL034085
|
kumaar
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
14/04/2024
|
|
2937686010
|
|
PENJARLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
NIZAMPET
|
TS-17-048-013-019/020425
(TIPPANGULLA)
|
3617048000NRG24120320240774188
|
13/03/2024
|
chaMdraM
|
3617048WL034085
|
chaMdraM
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
14/04/2024
|
|
2937686005
|
|
THOTAMEEDI CHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
NIZAMPET
|
TS-17-048-013-019/020477
(TIPPANGULLA)
|
3617048000NRG24120320240774192
|
13/03/2024
|
ellavva
|
3617048WL034085
|
ellavva
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
14/04/2024
|
|
2937686044
|
|
SAMPANGI YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
NIZAMPET
|
TS-17-048-013-019/020477
(TIPPANGULLA)
|
3617048000NRG24120320240774191
|
13/03/2024
|
mallEshaM
|
3617048WL034085
|
mallEshaM
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2937686043
|
|
SAMPANGI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
NIZAMPET
|
TS-17-048-013-019/020478
(TIPPANGULLA)
|
3617048000NRG24120320240774195
|
13/03/2024
|
maheSh
|
3617048WL034085
|
maheSh
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
14/04/2024
|
|
2937686061
|
|
MAMIDI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
NIZAMPET
|
TS-17-048-013-019/020478
(TIPPANGULLA)
|
3617048000NRG24120320240774193
|
13/03/2024
|
Mamidi Ellayya
|
3617048WL034085
|
Mamidi Ellayya
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
14/04/2024
|
|
2937686060
|
|
MAMIDI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
NIZAMPET
|
TS-17-048-013-019/020523
(TIPPANGULLA)
|
3617048000NRG24120320240774205
|
13/03/2024
|
Soundarya
|
3617048WL034085
|
Soundarya
|
00691
|
IPOS0000001
|
673
|
673
|
Processed
|
14/04/2024
|
|
2937685985
|
|
SAMPANGI SOUNDARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
NIZAMPET
|
TS-17-048-013-019/020524
(TIPPANGULLA)
|
3617048000NRG24120320240774207
|
13/03/2024
|
mamata
|
3617048WL034085
|
mamata
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/04/2024
|
|
2937685956
|
|
VALLAPU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
NIZAMPET
|
TS-17-048-013-019/020524
(TIPPANGULLA)
|
3617048000NRG24120320240774206
|
13/03/2024
|
raaju
|
3617048WL034085
|
raaju
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/04/2024
|
|
2937686000
|
|
VALLAPU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
NIZAMPET
|
TS-17-048-013-019/020528
(TIPPANGULLA)
|
3617048000NRG24120320240774211
|
13/03/2024
|
ellavva
|
3617048WL034085
|
ellavva
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/04/2024
|
|
2937685984
|
|
BODASU YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
NIZAMPET
|
TS-17-048-013-019/020532
(TIPPANGULLA)
|
3617048000NRG24120320240774213
|
13/03/2024
|
swaami
|
3617048WL034085
|
swaami
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
14/04/2024
|
|
2937686001
|
|
SAMPANGI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75185
|
75185
|
|
|
|
|
|
|
|
|
497
|
NIZAMPET
|
TS-17-048-005-017/010032
(KALWAKUNTA)
|
3617048000NRG24120320240770428
|
13/03/2024
|
Mahesh
|
3617048WL033968
|
Mahesh
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937685778
|
|
AENNE MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
NIZAMPET
|
TS-17-048-005-017/010130
(KALWAKUNTA)
|
3617048000NRG24120320240770472
|
13/03/2024
|
Narsayya
|
3617048WL033968
|
Narsayya
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937685777
|
|
POTTELA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
NIZAMPET
|
TS-17-048-005-017/010496
(KALWAKUNTA)
|
3617048000NRG24120320240770557
|
13/03/2024
|
Suseela
|
3617048WL033968
|
Suseela
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2937685779
|
|
KOMANDLA SHUSHEELA
|
ICICI BANK LTD(508534)
|
|
500
|
NIZAMPET
|
TS-17-048-009-019/010202
(NARLAPUR)
|
3617048000NRG24120320240775213
|
13/03/2024
|
Mutyaalu
|
3617048WL034128
|
Mutyaalu
|
00710
|
SBIN0000DOP
|
766
|
766
|
Processed
|
14/04/2024
|
|
2937685780
|
|
PULIGARI MUTHYAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
NIZAMPET
|
TS-17-048-009-019/010205
(NARLAPUR)
|
3617048000NRG24130320240779472
|
13/03/2024
|
Raamaswaami
|
3617048WL034310
|
Raamaswaami
|
00710
|
SBIN0000DOP
|
787
|
787
|
Processed
|
14/04/2024
|
|
2937685781
|
|
GOPARI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
NIZAMPET
|
TS-17-048-009-019/010369
(NARLAPUR)
|
3617048000NRG24130320240779496
|
13/03/2024
|
Suman
|
3617048WL034310
|
Suman
|
00710
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2937685783
|
|
Lyagala Suman Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
NIZAMPET
|
TS-17-048-009-019/010385
(NARLAPUR)
|
3617048000NRG24130320240779498
|
13/03/2024
|
Narsavva
|
3617048WL034310
|
Narsavva
|
00710
|
SBIN0000DOP
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937685784
|
|
CHINNASHI NARSAVVA
|
ICICI BANK LTD(508534)
|
|
504
|
NIZAMPET
|
TS-17-048-009-019/010385
(NARLAPUR)
|
3617048000NRG24130320240779499
|
13/03/2024
|
Ramesh
|
3617048WL034310
|
Ramesh
|
00710
|
SBIN0000DOP
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937685785
|
|
MR CHINASI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
505
|
NIZAMPET
|
TS-17-048-009-019/010616
(NARLAPUR)
|
3617048000NRG24130320240779519
|
13/03/2024
|
raviMdar reDDi
|
3617048WL034310
|
raviMdar reDDi
|
00710
|
SBIN0000DOP
|
787
|
787
|
Processed
|
13/04/2024
|
|
2937685782
|
|
Ravipally Ravinder Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
NIZAMPET
|
TS-17-048-012-017/020439
(RAZAKPALLY)
|
3617048000NRG24120320240770954
|
13/03/2024
|
sunitha
|
3617048WL033974
|
sunitha
|
00710
|
SBIN0000DOP
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937685786
|
|
Ragula Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
NIZAMPET
|
TS-17-048-013-019/020513
(TIPPANGULLA)
|
3617048000NRG24120320240774203
|
13/03/2024
|
mallesham
|
3617048WL034085
|
mallesham
|
00710
|
SBIN0000DOP
|
723
|
723
|
Processed
|
14/04/2024
|
|
2937685787
|
|
SURLA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
NIZAMPET
|
TS-17-048-014-018/010079
(VENKATAPUR (K))
|
3617048000NRG24120320240774218
|
13/03/2024
|
Durga
|
3617048WL034086
|
Durga
|
00710
|
SBIN0000DOP
|
194
|
194
|
Processed
|
13/04/2024
|
|
2937685797
|
|
DURGA LAMBAADI
|
ICICI BANK LTD(508534)
|
|
509
|
NIZAMPET
|
TS-17-048-014-018/010079
(VENKATAPUR (K))
|
3617048000NRG24120320240774217
|
13/03/2024
|
Hariyaa
|
3617048WL034086
|
Hariyaa
|
00710
|
SBIN0000DOP
|
194
|
194
|
Processed
|
13/04/2024
|
|
2937685796
|
|
HARIYAA LAMBAADI
|
ICICI BANK LTD(508534)
|
|
510
|
NIZAMPET
|
TS-17-048-014-018/010084
(VENKATAPUR (K))
|
3617048000NRG24120320240774220
|
13/03/2024
|
Lakshmi
|
3617048WL034086
|
Lakshmi
|
00710
|
SBIN0000DOP
|
194
|
194
|
Processed
|
13/04/2024
|
|
2937685799
|
|
LAKSHMI LAMBAADI
|
ICICI BANK LTD(508534)
|
|
511
|
NIZAMPET
|
TS-17-048-014-018/010084
(VENKATAPUR (K))
|
3617048000NRG24120320240774219
|
13/03/2024
|
Samkar
|
3617048WL034086
|
Samkar
|
00710
|
SBIN0000DOP
|
194
|
194
|
Processed
|
13/04/2024
|
|
2937685798
|
|
Mr. LAMBADI SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
NIZAMPET
|
TS-17-048-014-018/010179
(VENKATAPUR (K))
|
3617048000NRG24120320240774223
|
13/03/2024
|
Srinivas
|
3617048WL034086
|
Srinivas
|
00710
|
SBIN0000DOP
|
194
|
194
|
Processed
|
14/04/2024
|
|
2937685790
|
|
MUDAVATH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
NIZAMPET
|
TS-17-048-014-018/010208
(VENKATAPUR (K))
|
3617048000NRG24120320240774226
|
13/03/2024
|
Baarati
|
3617048WL034086
|
Baarati
|
00710
|
SBIN0000DOP
|
194
|
194
|
Processed
|
13/04/2024
|
|
2937685792
|
|
Mrs. BANOTH BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
NIZAMPET
|
TS-17-048-014-018/010208
(VENKATAPUR (K))
|
3617048000NRG24120320240774225
|
13/03/2024
|
Devujaa
|
3617048WL034086
|
Devujaa
|
00710
|
SBIN0000DOP
|
194
|
194
|
Processed
|
13/04/2024
|
|
2937685791
|
|
Mr. BANOTH (LAMBADI) DEVUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
NIZAMPET
|
TS-17-048-014-018/010209
(VENKATAPUR (K))
|
3617048000NRG24120320240774227
|
13/03/2024
|
Denyaa
|
3617048WL034086
|
Denyaa
|
00710
|
SBIN0000DOP
|
194
|
194
|
Processed
|
13/04/2024
|
|
2937685793
|
|
Mr. BANOTH (LAMBADI) DENYA
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
NIZAMPET
|
TS-17-048-014-018/010212
(VENKATAPUR (K))
|
3617048000NRG24120320240774228
|
13/03/2024
|
Kamulavva
|
3617048WL034086
|
Kamulavva
|
00710
|
SBIN0000DOP
|
194
|
194
|
Processed
|
13/04/2024
|
|
2937685794
|
|
KAMALA LAMBAADI
|
ICICI BANK LTD(508534)
|
|
517
|
NIZAMPET
|
TS-17-048-014-018/010213
(VENKATAPUR (K))
|
3617048000NRG24120320240774896
|
13/03/2024
|
Mallesam
|
3617048WL034112
|
Mallesam
|
00710
|
SBIN0000DOP
|
857
|
857
|
Processed
|
13/04/2024
|
|
2937685795
|
|
MR GOPARI MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
NIZAMPET
|
TS-17-048-014-018/010604
(VENKATAPUR (K))
|
3617048000NRG24120320240774897
|
13/03/2024
|
padhma
|
3617048WL034112
|
padhma
|
00710
|
SBIN0000DOP
|
343
|
343
|
Processed
|
14/04/2024
|
|
2937685801
|
|
DUBBAKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
NIZAMPET
|
TS-17-048-014-018/010653
(VENKATAPUR (K))
|
3617048000NRG24120320240774236
|
13/03/2024
|
Saroja
|
3617048WL034086
|
Saroja
|
00710
|
SBIN0000DOP
|
194
|
194
|
Processed
|
13/04/2024
|
|
2937685800
|
|
Mrs. LAMBADI . SAROJI
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
NIZAMPET
|
TS-17-048-014-018/010654
(VENKATAPUR (K))
|
3617048000NRG24120320240774238
|
13/03/2024
|
Jyoti
|
3617048WL034086
|
Jyoti
|
00710
|
SBIN0000DOP
|
194
|
194
|
Processed
|
13/04/2024
|
|
2937685788
|
|
JYOTI LAMBADI
|
ICICI BANK LTD(508534)
|
|
521
|
NIZAMPET
|
TS-17-048-014-018/010654
(VENKATAPUR (K))
|
3617048000NRG24120320240774237
|
13/03/2024
|
Laalya
|
3617048WL034086
|
Laalya
|
00710
|
SBIN0000DOP
|
194
|
194
|
Processed
|
13/04/2024
|
|
2937685789
|
|
Mr. LAMBADI LALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12664
|
12664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409973
|
409973
|
|
|
|
|
|
|
|