|
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-17-048-005-017/010728
(KALWAKUNTA)
|
3617048000NRG24020620230342144
|
02/06/2023
|
praveen
|
3617048WL006889
|
praveen
|
00089
|
CBIN0280817
|
1314
|
1314
|
Processed
|
08/06/2023
|
|
2312584410
|
|
POTTELA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIZAMPET
|
TS-17-048-008-013/010001
(NANDIGAON)
|
3617048000NRG24020620230340059
|
02/06/2023
|
Samtosh
|
3617048WL006867
|
Samtosh
|
00089
|
CBIN0280817
|
429
|
429
|
Processed
|
08/06/2023
|
|
2312584399
|
|
SAMTOSH SAMGU
|
ICICI BANK LTD(508534)
|
|
3
|
NIZAMPET
|
TS-17-048-008-013/010008
(NANDIGAON)
|
3617048000NRG24020620230340061
|
02/06/2023
|
Ellavva
|
3617048WL006867
|
Ellavva
|
00089
|
CBIN0280817
|
440
|
440
|
Processed
|
08/06/2023
|
|
2312584366
|
|
LADDA YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIZAMPET
|
TS-17-048-008-013/010009
(NANDIGAON)
|
3617048000NRG24020620230340062
|
02/06/2023
|
Pramila
|
3617048WL006867
|
Pramila
|
00089
|
CBIN0280817
|
441
|
441
|
Processed
|
08/06/2023
|
|
2312584383
|
|
Ms. CHERLA PRAMELA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NIZAMPET
|
TS-17-048-008-013/010028
(NANDIGAON)
|
3617048000NRG24020620230340066
|
02/06/2023
|
lasya
|
3617048WL006867
|
lasya
|
00089
|
CBIN0280817
|
428
|
428
|
Processed
|
08/06/2023
|
|
2312584440
|
|
SANGU LASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIZAMPET
|
TS-17-048-008-013/010044
(NANDIGAON)
|
3617048000NRG24020620230340068
|
02/06/2023
|
Pullamma
|
3617048WL006867
|
Pullamma
|
00089
|
CBIN0280817
|
441
|
441
|
Processed
|
08/06/2023
|
|
2312584376
|
|
Mr. BIJJA PULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIZAMPET
|
TS-17-048-008-013/010059
(NANDIGAON)
|
3617048000NRG24020620230340073
|
02/06/2023
|
Shamkaramma
|
3617048WL006867
|
Shamkaramma
|
00089
|
CBIN0280817
|
439
|
439
|
Processed
|
08/06/2023
|
|
2312584437
|
|
SHAMKARAMMA BODA
|
ICICI BANK LTD(508534)
|
|
8
|
NIZAMPET
|
TS-17-048-008-013/010059
(NANDIGAON)
|
3617048000NRG24020620230340072
|
02/06/2023
|
Siddaraamlu
|
3617048WL006867
|
Siddaraamlu
|
00089
|
CBIN0280817
|
439
|
439
|
Processed
|
08/06/2023
|
|
2312584436
|
|
BAJA SIDDIRAMULU
|
ICICI BANK LTD(508534)
|
|
9
|
NIZAMPET
|
TS-17-048-008-013/010061
(NANDIGAON)
|
3617048000NRG24020620230340074
|
02/06/2023
|
Shobha
|
3617048WL006867
|
Shobha
|
00089
|
CBIN0280817
|
440
|
440
|
Processed
|
08/06/2023
|
|
2312584349
|
|
Mrs. LADDA SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIZAMPET
|
TS-17-048-008-013/010074
(NANDIGAON)
|
3617048000NRG24020620230340076
|
02/06/2023
|
Lakshmi
|
3617048WL006867
|
Lakshmi
|
00089
|
CBIN0280817
|
428
|
428
|
Processed
|
08/06/2023
|
|
2312584443
|
|
MRS SANGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIZAMPET
|
TS-17-048-008-013/010082
(NANDIGAON)
|
3617048000NRG24020620230340080
|
02/06/2023
|
Pushpa
|
3617048WL006867
|
Pushpa
|
00089
|
CBIN0280817
|
440
|
440
|
Processed
|
08/06/2023
|
|
2312584389
|
|
LADDA PUSHPA
|
ICICI BANK LTD(508534)
|
|
12
|
NIZAMPET
|
TS-17-048-008-013/010083
(NANDIGAON)
|
3617048000NRG24020620230340081
|
02/06/2023
|
Amjavva
|
3617048WL006867
|
Amjavva
|
00089
|
CBIN0280817
|
441
|
441
|
Processed
|
08/06/2023
|
|
2312584424
|
|
Mrs. SIDDIPETA ANJAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NIZAMPET
|
TS-17-048-008-013/010106
(NANDIGAON)
|
3617048000NRG24020620230340087
|
02/06/2023
|
Lakshmi
|
3617048WL006867
|
Lakshmi
|
00089
|
CBIN0280817
|
428
|
428
|
Processed
|
08/06/2023
|
|
2312584403
|
|
SANGU LAXMI
|
ICICI BANK LTD(508534)
|
|
14
|
NIZAMPET
|
TS-17-048-008-013/010127
(NANDIGAON)
|
3617048000NRG24020620230340093
|
02/06/2023
|
Laxmi
|
3617048WL006867
|
Laxmi
|
00089
|
CBIN0280817
|
433
|
433
|
Processed
|
08/06/2023
|
|
2312584369
|
|
Mrs. GELLU LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NIZAMPET
|
TS-17-048-008-013/010130
(NANDIGAON)
|
3617048000NRG24020620230340095
|
02/06/2023
|
Manamma
|
3617048WL006867
|
Manamma
|
00089
|
CBIN0280817
|
441
|
441
|
Processed
|
08/06/2023
|
|
2312584429
|
|
MANEMMA DOBI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NIZAMPET
|
TS-17-048-008-013/010130
(NANDIGAON)
|
3617048000NRG24020620230340094
|
02/06/2023
|
Raajayya
|
3617048WL006867
|
Raajayya
|
00089
|
CBIN0280817
|
441
|
441
|
Processed
|
08/06/2023
|
|
2312584439
|
|
RAAJAYYA CAAKALI
|
ICICI BANK LTD(508534)
|
|
17
|
NIZAMPET
|
TS-17-048-008-013/010169
(NANDIGAON)
|
3617048000NRG24020620230340098
|
02/06/2023
|
Durgavva
|
3617048WL006867
|
Durgavva
|
00089
|
CBIN0280817
|
428
|
428
|
Processed
|
08/06/2023
|
|
2312584385
|
|
Ms. GELLU DHURGAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NIZAMPET
|
TS-17-048-008-013/010170
(NANDIGAON)
|
3617048000NRG24020620230340099
|
02/06/2023
|
Shyaamala
|
3617048WL006867
|
Shyaamala
|
00089
|
CBIN0280817
|
428
|
428
|
Processed
|
08/06/2023
|
|
2312584402
|
|
SHYAAMALA GELLU
|
ICICI BANK LTD(508534)
|
|
19
|
NIZAMPET
|
TS-17-048-008-013/010175
(NANDIGAON)
|
3617048000NRG24020620230340100
|
02/06/2023
|
Lalitha
|
3617048WL006867
|
Lalitha
|
00089
|
CBIN0280817
|
427
|
427
|
Processed
|
08/06/2023
|
|
2312584430
|
|
MRS SIDDIPETA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIZAMPET
|
TS-17-048-008-013/010202
(NANDIGAON)
|
3617048000NRG24020620230340104
|
02/06/2023
|
Shrinuvaas
|
3617048WL006867
|
Shrinuvaas
|
00089
|
CBIN0280817
|
443
|
443
|
Processed
|
08/06/2023
|
|
2312584347
|
|
Mr. AKULA SRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NIZAMPET
|
TS-17-048-008-013/010204
(NANDIGAON)
|
3617048000NRG24020620230340105
|
02/06/2023
|
Raajamani
|
3617048WL006867
|
Raajamani
|
00089
|
CBIN0280817
|
428
|
428
|
Processed
|
08/06/2023
|
|
2312584368
|
|
BALIJA RAJAMANI
|
ICICI BANK LTD(508534)
|
|
22
|
NIZAMPET
|
TS-17-048-008-013/010205
(NANDIGAON)
|
3617048000NRG24020620230340106
|
02/06/2023
|
Pocayya
|
3617048WL006867
|
Pocayya
|
00089
|
CBIN0280817
|
443
|
443
|
Processed
|
08/06/2023
|
|
2312584380
|
|
GELLU POCHAIAH
|
ICICI BANK LTD(508534)
|
|
23
|
NIZAMPET
|
TS-17-048-008-013/010213
(NANDIGAON)
|
3617048000NRG24020620230340110
|
02/06/2023
|
Yesumani
|
3617048WL006867
|
Yesumani
|
00089
|
CBIN0280817
|
440
|
440
|
Processed
|
08/06/2023
|
|
2312584391
|
|
Mrs. LADDA YESUMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NIZAMPET
|
TS-17-048-008-013/010214
(NANDIGAON)
|
3617048000NRG24020620230340112
|
02/06/2023
|
Mallavva
|
3617048WL006867
|
Mallavva
|
00089
|
CBIN0280817
|
440
|
440
|
Processed
|
08/06/2023
|
|
2312584444
|
|
Mrs. JELLALA MALLAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NIZAMPET
|
TS-17-048-008-013/010214
(NANDIGAON)
|
3617048000NRG24020620230340111
|
02/06/2023
|
Pemtayya
|
3617048WL006867
|
Pemtayya
|
00089
|
CBIN0280817
|
440
|
440
|
Processed
|
08/06/2023
|
|
2312584484
|
|
PEMTAYYA JALLELA
|
ICICI BANK LTD(508534)
|
|
26
|
NIZAMPET
|
TS-17-048-008-013/010221
(NANDIGAON)
|
3617048000NRG24020620230340114
|
02/06/2023
|
Mamjula
|
3617048WL006867
|
Mamjula
|
00089
|
CBIN0280817
|
440
|
440
|
Processed
|
08/06/2023
|
|
2312584392
|
|
Mrs. LADHA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NIZAMPET
|
TS-17-048-008-013/010244
(NANDIGAON)
|
3617048000NRG24020620230340117
|
02/06/2023
|
Naagayya
|
3617048WL006867
|
Naagayya
|
00089
|
CBIN0280817
|
443
|
443
|
Processed
|
08/06/2023
|
|
2312584346
|
|
Mr. AKULA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NIZAMPET
|
TS-17-048-008-013/010244
(NANDIGAON)
|
3617048000NRG24020620230340119
|
02/06/2023
|
naresh
|
3617048WL006867
|
naresh
|
00089
|
CBIN0280817
|
443
|
443
|
Processed
|
08/06/2023
|
|
2312584431
|
|
AKULA NARESH
|
ICICI BANK LTD(508534)
|
|
29
|
NIZAMPET
|
TS-17-048-008-013/010244
(NANDIGAON)
|
3617048000NRG24020620230340118
|
02/06/2023
|
Siddavva
|
3617048WL006867
|
Siddavva
|
00089
|
CBIN0280817
|
443
|
443
|
Processed
|
08/06/2023
|
|
2312584435
|
|
MRS AKULA SIDDAVVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIZAMPET
|
TS-17-048-008-013/010293
(NANDIGAON)
|
3617048000NRG24020620230340130
|
02/06/2023
|
Lakshmi
|
3617048WL006867
|
Lakshmi
|
00089
|
CBIN0280817
|
428
|
428
|
Processed
|
08/06/2023
|
|
2312584394
|
|
LAKSHMI IRAMAINA
|
ICICI BANK LTD(508534)
|
|
31
|
NIZAMPET
|
TS-17-048-008-013/010293
(NANDIGAON)
|
3617048000NRG24020620230340129
|
02/06/2023
|
Raamaswaami
|
3617048WL006867
|
Raamaswaami
|
00089
|
CBIN0280817
|
428
|
428
|
Processed
|
08/06/2023
|
|
2312584341
|
|
Mr. VEERABOINA RAMASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NIZAMPET
|
TS-17-048-008-013/010296
(NANDIGAON)
|
3617048000NRG24020620230340131
|
02/06/2023
|
Raajamani
|
3617048WL006867
|
Raajamani
|
00089
|
CBIN0280817
|
440
|
440
|
Processed
|
08/06/2023
|
|
2312584390
|
|
Mrs. LADDA RAJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NIZAMPET
|
TS-17-048-008-013/010308
(NANDIGAON)
|
3617048000NRG24020620230340133
|
02/06/2023
|
Renuka
|
3617048WL006867
|
Renuka
|
00089
|
CBIN0280817
|
440
|
440
|
Processed
|
08/06/2023
|
|
2312584388
|
|
Ms. LADDA RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NIZAMPET
|
TS-17-048-008-013/010325
(NANDIGAON)
|
3617048000NRG24020620230340134
|
02/06/2023
|
Siddayya
|
3617048WL006867
|
Siddayya
|
00089
|
CBIN0280817
|
440
|
440
|
Processed
|
08/06/2023
|
|
2312584345
|
|
Mr. LADDA SIDDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NIZAMPET
|
TS-17-048-008-013/010349
(NANDIGAON)
|
3617048000NRG24020620230340139
|
02/06/2023
|
Esumani
|
3617048WL006867
|
Esumani
|
00089
|
CBIN0280817
|
440
|
440
|
Processed
|
08/06/2023
|
|
2312584384
|
|
Ms. TANKARI YESUMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NIZAMPET
|
TS-17-048-008-013/010356
(NANDIGAON)
|
3617048000NRG24020620230340141
|
02/06/2023
|
Anita
|
3617048WL006867
|
Anita
|
00089
|
CBIN0280817
|
220
|
220
|
Processed
|
08/06/2023
|
|
2312584387
|
|
Ms. LADDA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NIZAMPET
|
TS-17-048-008-013/010381
(NANDIGAON)
|
3617048000NRG24020620230340147
|
02/06/2023
|
Devavva
|
3617048WL006867
|
Devavva
|
00089
|
CBIN0280817
|
441
|
441
|
Processed
|
08/06/2023
|
|
2312584350
|
|
LADDA DEVAVVA
|
ICICI BANK LTD(508534)
|
|
38
|
NIZAMPET
|
TS-17-048-008-013/010389
(NANDIGAON)
|
3617048000NRG24020620230340148
|
02/06/2023
|
Laxmi
|
3617048WL006867
|
Laxmi
|
00089
|
CBIN0280817
|
439
|
439
|
Processed
|
08/06/2023
|
|
2312584485
|
|
PAPAYAGARI LAXMI
|
ICICI BANK LTD(508534)
|
|
39
|
NIZAMPET
|
TS-17-048-008-013/010398
(NANDIGAON)
|
3617048000NRG24020620230340151
|
02/06/2023
|
Anita
|
3617048WL006867
|
Anita
|
00089
|
CBIN0280817
|
441
|
441
|
Processed
|
08/06/2023
|
|
2312584367
|
|
ANITA PAAPAYYAGAARI
|
ICICI BANK LTD(508534)
|
|
40
|
NIZAMPET
|
TS-17-048-008-013/010443
(NANDIGAON)
|
3617048000NRG24020620230340159
|
02/06/2023
|
sunitha
|
3617048WL006867
|
sunitha
|
00089
|
CBIN0280817
|
440
|
440
|
Processed
|
08/06/2023
|
|
2312584434
|
|
SHERLA SUNITHA
|
ICICI BANK LTD(508534)
|
|
41
|
NIZAMPET
|
TS-17-048-008-013/010473
(NANDIGAON)
|
3617048000NRG24020620230340162
|
02/06/2023
|
pentavva
|
3617048WL006867
|
pentavva
|
00089
|
CBIN0280817
|
429
|
429
|
Processed
|
08/06/2023
|
|
2312584442
|
|
Mrs. SANGU PENTAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NIZAMPET
|
TS-17-048-008-013/010495
(NANDIGAON)
|
3617048000NRG24020620230340167
|
02/06/2023
|
kavita
|
3617048WL006867
|
kavita
|
00089
|
CBIN0280817
|
433
|
433
|
Processed
|
08/06/2023
|
|
2312584428
|
|
Mr. GELLU KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19008
|
19008
|
|
|
|
|
|
|
|
|
43
|
NIZAMPET
|
TS-17-048-005-017/010001
(KALWAKUNTA)
|
3617048000NRG24020620230341950
|
02/06/2023
|
Ellavva
|
3617048WL006889
|
Ellavva
|
00089
|
CBIN0281648
|
985
|
985
|
Processed
|
08/06/2023
|
|
2312584415
|
|
Bonala Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NIZAMPET
|
TS-17-048-005-017/010001
(KALWAKUNTA)
|
3617048000NRG24020620230341949
|
02/06/2023
|
Sivaraajayya
|
3617048WL006889
|
Sivaraajayya
|
00089
|
CBIN0281648
|
328
|
328
|
Processed
|
08/06/2023
|
|
2312584504
|
|
Bonala Shivarajaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NIZAMPET
|
TS-17-048-005-017/010002
(KALWAKUNTA)
|
3617048000NRG24020620230341951
|
02/06/2023
|
Raaju
|
3617048WL006889
|
Raaju
|
00089
|
CBIN0281648
|
1971
|
1971
|
Processed
|
08/06/2023
|
|
2312584373
|
|
RAAJU BATTULA
|
ICICI BANK LTD(508534)
|
|
46
|
NIZAMPET
|
TS-17-048-005-017/010002
(KALWAKUNTA)
|
3617048000NRG24020620230341952
|
02/06/2023
|
Ramya
|
3617048WL006889
|
Ramya
|
00089
|
CBIN0281648
|
1642
|
1642
|
Processed
|
08/06/2023
|
|
2312584397
|
|
BATTULA RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NIZAMPET
|
TS-17-048-005-017/010002
(KALWAKUNTA)
|
3617048000NRG24020620230341953
|
02/06/2023
|
Shiva Kumar
|
3617048WL006889
|
Shiva Kumar
|
00089
|
CBIN0281648
|
1971
|
1971
|
Processed
|
08/06/2023
|
|
2312584396
|
|
BATTHULA SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIZAMPET
|
TS-17-048-005-017/010003
(KALWAKUNTA)
|
3617048000NRG24020620230341954
|
02/06/2023
|
Laxminarsavva
|
3617048WL006889
|
Laxminarsavva
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584502
|
|
LAKSHMINARSU BURAANI
|
ICICI BANK LTD(508534)
|
|
49
|
NIZAMPET
|
TS-17-048-005-017/010009
(KALWAKUNTA)
|
3617048000NRG24020620230341958
|
02/06/2023
|
Raajamma
|
3617048WL006889
|
Raajamma
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584326
|
|
Mrs. BODIGE . RAJAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NIZAMPET
|
TS-17-048-005-017/010009
(KALWAKUNTA)
|
3617048000NRG24020620230341957
|
02/06/2023
|
Swaami
|
3617048WL006889
|
Swaami
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584377
|
|
SWAAMI BODIGE
|
ICICI BANK LTD(508534)
|
|
51
|
NIZAMPET
|
TS-17-048-005-017/010013
(KALWAKUNTA)
|
3617048000NRG24020620230341964
|
02/06/2023
|
Vajramma
|
3617048WL006889
|
Vajramma
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584314
|
|
BODIGE VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NIZAMPET
|
TS-17-048-005-017/010013
(KALWAKUNTA)
|
3617048000NRG24020620230341965
|
02/06/2023
|
Yaadayya
|
3617048WL006889
|
Yaadayya
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584514
|
|
BODIGE YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NIZAMPET
|
TS-17-048-005-017/010020
(KALWAKUNTA)
|
3617048000NRG24020620230341966
|
02/06/2023
|
Mallayya
|
3617048WL006889
|
Mallayya
|
00089
|
CBIN0281648
|
1971
|
1971
|
Processed
|
08/06/2023
|
|
2312584291
|
|
MALLAYYA ENNE
|
ICICI BANK LTD(508534)
|
|
54
|
NIZAMPET
|
TS-17-048-005-017/010020
(KALWAKUNTA)
|
3617048000NRG24020620230341967
|
02/06/2023
|
Yeshodha
|
3617048WL006889
|
Yeshodha
|
00089
|
CBIN0281648
|
1971
|
1971
|
Processed
|
08/06/2023
|
|
2312584313
|
|
YESHODHA ENNE
|
ICICI BANK LTD(508534)
|
|
55
|
NIZAMPET
|
TS-17-048-005-017/010025
(KALWAKUNTA)
|
3617048000NRG24020620230341969
|
02/06/2023
|
Mallesam
|
3617048WL006889
|
Mallesam
|
00089
|
CBIN0281648
|
1806
|
1806
|
Processed
|
08/06/2023
|
|
2312584408
|
|
MALLESAM BHAAGYARI
|
ICICI BANK LTD(508534)
|
|
56
|
NIZAMPET
|
TS-17-048-005-017/010036
(KALWAKUNTA)
|
3617048000NRG24020620230341975
|
02/06/2023
|
Raajamma
|
3617048WL006889
|
Raajamma
|
00089
|
CBIN0281648
|
1642
|
1642
|
Processed
|
08/06/2023
|
|
2312584309
|
|
BYAGARI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NIZAMPET
|
TS-17-048-005-017/010037
(KALWAKUNTA)
|
3617048000NRG24020620230341976
|
02/06/2023
|
Lakshmi
|
3617048WL006889
|
Lakshmi
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584324
|
|
LAKSHMI BATTULA
|
ICICI BANK LTD(508534)
|
|
58
|
NIZAMPET
|
TS-17-048-005-017/010037
(KALWAKUNTA)
|
3617048000NRG24020620230341977
|
02/06/2023
|
Mallesham
|
3617048WL006889
|
Mallesham
|
00089
|
CBIN0281648
|
1314
|
1314
|
Processed
|
08/06/2023
|
|
2312584287
|
|
BATTULA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NIZAMPET
|
TS-17-048-005-017/010038
(KALWAKUNTA)
|
3617048000NRG24020620230341979
|
02/06/2023
|
Gamgamma
|
3617048WL006889
|
Gamgamma
|
00089
|
CBIN0281648
|
1806
|
1806
|
Processed
|
08/06/2023
|
|
2312584301
|
|
MIRUDODDI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NIZAMPET
|
TS-17-048-005-017/010038
(KALWAKUNTA)
|
3617048000NRG24020620230341980
|
02/06/2023
|
Narsimulu
|
3617048WL006889
|
Narsimulu
|
00089
|
CBIN0281648
|
1806
|
1806
|
Processed
|
08/06/2023
|
|
2312584427
|
|
Mr. ANTHATOI NARSIMLU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NIZAMPET
|
TS-17-048-005-017/010040
(KALWAKUNTA)
|
3617048000NRG24020620230341981
|
02/06/2023
|
Lakshman
|
3617048WL006889
|
Lakshman
|
00089
|
CBIN0281648
|
985
|
985
|
Processed
|
08/06/2023
|
|
2312584426
|
|
Mr. AENNE LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NIZAMPET
|
TS-17-048-005-017/010041
(KALWAKUNTA)
|
3617048000NRG24020620230341983
|
02/06/2023
|
Lakshmi
|
3617048WL006889
|
Lakshmi
|
00089
|
CBIN0281648
|
1971
|
1971
|
Processed
|
08/06/2023
|
|
2312584318
|
|
BYAGARI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NIZAMPET
|
TS-17-048-005-017/010041
(KALWAKUNTA)
|
3617048000NRG24020620230341982
|
02/06/2023
|
Narsimlu
|
3617048WL006889
|
Narsimlu
|
00089
|
CBIN0281648
|
1971
|
1971
|
Processed
|
08/06/2023
|
|
2312584512
|
|
BYAGARI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NIZAMPET
|
TS-17-048-005-017/010044
(KALWAKUNTA)
|
3617048000NRG24020620230341985
|
02/06/2023
|
Ellavva
|
3617048WL006889
|
Ellavva
|
00089
|
CBIN0281648
|
2299
|
2299
|
Processed
|
08/06/2023
|
|
2312584310
|
|
ELLAVVA BONAALA
|
ICICI BANK LTD(508534)
|
|
65
|
NIZAMPET
|
TS-17-048-005-017/010044
(KALWAKUNTA)
|
3617048000NRG24020620230341986
|
02/06/2023
|
shyamala
|
3617048WL006889
|
shyamala
|
00089
|
CBIN0281648
|
2299
|
2299
|
Processed
|
08/06/2023
|
|
2312584407
|
|
B SHAMULA
|
ICICI BANK LTD(508534)
|
|
66
|
NIZAMPET
|
TS-17-048-005-017/010046
(KALWAKUNTA)
|
3617048000NRG24020620230341990
|
02/06/2023
|
Imdira
|
3617048WL006889
|
Imdira
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584317
|
|
IMDIRA BYAAGARI
|
ICICI BANK LTD(508534)
|
|
67
|
NIZAMPET
|
TS-17-048-005-017/010046
(KALWAKUNTA)
|
3617048000NRG24020620230341989
|
02/06/2023
|
Yaadagiri
|
3617048WL006889
|
Yaadagiri
|
00089
|
CBIN0281648
|
985
|
985
|
Processed
|
08/06/2023
|
|
2312584329
|
|
YAADAGIRI BYAAGARI
|
ICICI BANK LTD(508534)
|
|
68
|
NIZAMPET
|
TS-17-048-005-017/010047
(KALWAKUNTA)
|
3617048000NRG24020620230341991
|
02/06/2023
|
Neelamma
|
3617048WL006889
|
Neelamma
|
00089
|
CBIN0281648
|
1971
|
1971
|
Processed
|
08/06/2023
|
|
2312584416
|
|
NEELAMMA BYAAGARI
|
ICICI BANK LTD(508534)
|
|
69
|
NIZAMPET
|
TS-17-048-005-017/010048
(KALWAKUNTA)
|
3617048000NRG24020620230341993
|
02/06/2023
|
Baalamullu
|
3617048WL006889
|
Baalamullu
|
00089
|
CBIN0281648
|
657
|
657
|
Processed
|
08/06/2023
|
|
2312584511
|
|
BAALAMULLU BYAAGARI
|
ICICI BANK LTD(508534)
|
|
70
|
NIZAMPET
|
TS-17-048-005-017/010050
(KALWAKUNTA)
|
3617048000NRG24020620230341994
|
02/06/2023
|
Tirmalayya
|
3617048WL006889
|
Tirmalayya
|
00089
|
CBIN0281648
|
1642
|
1642
|
Processed
|
08/06/2023
|
|
2312584300
|
|
TIRMALAYYA BYAGARI
|
ICICI BANK LTD(508534)
|
|
71
|
NIZAMPET
|
TS-17-048-005-017/010063
(KALWAKUNTA)
|
3617048000NRG24020620230341998
|
02/06/2023
|
Lakshmi
|
3617048WL006889
|
Lakshmi
|
00089
|
CBIN0281648
|
1642
|
1642
|
Processed
|
08/06/2023
|
|
2312584516
|
|
LAKSHMI BOORANI
|
ICICI BANK LTD(508534)
|
|
72
|
NIZAMPET
|
TS-17-048-005-017/010064
(KALWAKUNTA)
|
3617048000NRG24020620230342000
|
02/06/2023
|
Baalamallu
|
3617048WL006889
|
Baalamallu
|
00089
|
CBIN0281648
|
2299
|
2299
|
Processed
|
08/06/2023
|
|
2312584409
|
|
BAALAMALLU BONALA
|
ICICI BANK LTD(508534)
|
|
73
|
NIZAMPET
|
TS-17-048-005-017/010064
(KALWAKUNTA)
|
3617048000NRG24020620230342001
|
02/06/2023
|
Prameela
|
3617048WL006889
|
Prameela
|
00089
|
CBIN0281648
|
2299
|
2299
|
Processed
|
08/06/2023
|
|
2312584503
|
|
BONAL PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NIZAMPET
|
TS-17-048-005-017/010077
(KALWAKUNTA)
|
3617048000NRG24020620230342005
|
02/06/2023
|
Mallesam
|
3617048WL006889
|
Mallesam
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584507
|
|
BEGARI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NIZAMPET
|
TS-17-048-005-017/010077
(KALWAKUNTA)
|
3617048000NRG24020620230342006
|
02/06/2023
|
Saamtamma
|
3617048WL006889
|
Saamtamma
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584375
|
|
SAAMTAMMA BEGARI
|
ICICI BANK LTD(508534)
|
|
76
|
NIZAMPET
|
TS-17-048-005-017/010079
(KALWAKUNTA)
|
3617048000NRG24020620230342007
|
02/06/2023
|
Chinna Lakshminarsayya
|
3617048WL006889
|
Chinna Lakshminarsayya
|
00089
|
CBIN0281648
|
657
|
657
|
Processed
|
08/06/2023
|
|
2312584513
|
|
Burani Laxminars
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NIZAMPET
|
TS-17-048-005-017/010083
(KALWAKUNTA)
|
3617048000NRG24020620230342008
|
02/06/2023
|
Mallayya
|
3617048WL006889
|
Mallayya
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584336
|
|
MALLAYYA BYAAGARI
|
ICICI BANK LTD(508534)
|
|
78
|
NIZAMPET
|
TS-17-048-005-017/010086
(KALWAKUNTA)
|
3617048000NRG24020620230342010
|
02/06/2023
|
Maisavva
|
3617048WL006889
|
Maisavva
|
00089
|
CBIN0281648
|
1971
|
1971
|
Processed
|
08/06/2023
|
|
2312584296
|
|
MAISAVVA KARLA
|
ICICI BANK LTD(508534)
|
|
79
|
NIZAMPET
|
TS-17-048-005-017/010089
(KALWAKUNTA)
|
3617048000NRG24020620230342012
|
02/06/2023
|
Maisayya
|
3617048WL006889
|
Maisayya
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584343
|
|
Kakelli Maisaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NIZAMPET
|
TS-17-048-005-017/010093
(KALWAKUNTA)
|
3617048000NRG24020620230342017
|
02/06/2023
|
Ellavva
|
3617048WL006889
|
Ellavva
|
00089
|
CBIN0281648
|
2299
|
2299
|
Processed
|
08/06/2023
|
|
2312584306
|
|
ELLAVVA MAAKALA
|
ICICI BANK LTD(508534)
|
|
81
|
NIZAMPET
|
TS-17-048-005-017/010093
(KALWAKUNTA)
|
3617048000NRG24020620230342018
|
02/06/2023
|
narsavva
|
3617048WL006889
|
narsavva
|
00089
|
CBIN0281648
|
2299
|
2299
|
Processed
|
08/06/2023
|
|
2312584374
|
|
Mrs. MYAKALA NARSAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NIZAMPET
|
TS-17-048-005-017/010099
(KALWAKUNTA)
|
3617048000NRG24020620230342023
|
02/06/2023
|
Ellayya
|
3617048WL006889
|
Ellayya
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584400
|
|
Karrela Yellaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NIZAMPET
|
TS-17-048-005-017/010099
(KALWAKUNTA)
|
3617048000NRG24020620230342024
|
02/06/2023
|
Naagavva
|
3617048WL006889
|
Naagavva
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584294
|
|
Karrela Nagavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NIZAMPET
|
TS-17-048-005-017/010105
(KALWAKUNTA)
|
3617048000NRG24020620230342025
|
02/06/2023
|
Lachchavva
|
3617048WL006889
|
Lachchavva
|
00089
|
CBIN0281648
|
1314
|
1314
|
Processed
|
08/06/2023
|
|
2312584303
|
|
LACHCHAVVA MYAAKALA
|
ICICI BANK LTD(508534)
|
|
85
|
NIZAMPET
|
TS-17-048-005-017/010106
(KALWAKUNTA)
|
3617048000NRG24020620230342026
|
02/06/2023
|
Ellavva
|
3617048WL006889
|
Ellavva
|
00089
|
CBIN0281648
|
1971
|
1971
|
Processed
|
08/06/2023
|
|
2312584290
|
|
Mrs. MYAKALA YELLAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NIZAMPET
|
TS-17-048-005-017/010106
(KALWAKUNTA)
|
3617048000NRG24020620230342027
|
02/06/2023
|
Lachchayya
|
3617048WL006889
|
Lachchayya
|
00089
|
CBIN0281648
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312584412
|
|
LACHCHAYYA MYAAKALA
|
ICICI BANK LTD(508534)
|
|
87
|
NIZAMPET
|
TS-17-048-005-017/010108
(KALWAKUNTA)
|
3617048000NRG24020620230342028
|
02/06/2023
|
Vinoda
|
3617048WL006889
|
Vinoda
|
00089
|
CBIN0281648
|
2299
|
2299
|
Processed
|
08/06/2023
|
|
2312584379
|
|
Jogelli Vinoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NIZAMPET
|
TS-17-048-005-017/010122
(KALWAKUNTA)
|
3617048000NRG24020620230342031
|
02/06/2023
|
Manamma
|
3617048WL006889
|
Manamma
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584382
|
|
MANAMMA KARRELA
|
ICICI BANK LTD(508534)
|
|
89
|
NIZAMPET
|
TS-17-048-005-017/010126
(KALWAKUNTA)
|
3617048000NRG24020620230342034
|
02/06/2023
|
Nadipi Mallayya
|
3617048WL006889
|
Nadipi Mallayya
|
00089
|
CBIN0281648
|
2299
|
2299
|
Processed
|
08/06/2023
|
|
2312584305
|
|
MYAKALA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
90
|
NIZAMPET
|
TS-17-048-005-017/010127
(KALWAKUNTA)
|
3617048000NRG24020620230342036
|
02/06/2023
|
Chinnamallayya
|
3617048WL006889
|
Chinnamallayya
|
00089
|
CBIN0281648
|
1971
|
1971
|
Processed
|
08/06/2023
|
|
2312584298
|
|
CHINNAMALLAYYA MYAAKALA
|
ICICI BANK LTD(508534)
|
|
91
|
NIZAMPET
|
TS-17-048-005-017/010127
(KALWAKUNTA)
|
3617048000NRG24020620230342037
|
02/06/2023
|
Narsavva
|
3617048WL006889
|
Narsavva
|
00089
|
CBIN0281648
|
2299
|
2299
|
Processed
|
08/06/2023
|
|
2312584445
|
|
NARSAVVA MYAAKALA
|
ICICI BANK LTD(508534)
|
|
92
|
NIZAMPET
|
TS-17-048-005-017/010128
(KALWAKUNTA)
|
3617048000NRG24020620230342038
|
02/06/2023
|
Naagavva
|
3617048WL006889
|
Naagavva
|
00089
|
CBIN0281648
|
2299
|
2299
|
Processed
|
08/06/2023
|
|
2312584297
|
|
JOGELLI NAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NIZAMPET
|
TS-17-048-005-017/010136
(KALWAKUNTA)
|
3617048000NRG24020620230342043
|
02/06/2023
|
Lakshmi
|
3617048WL006889
|
Lakshmi
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584463
|
|
POTTELA LACHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NIZAMPET
|
TS-17-048-005-017/010137
(KALWAKUNTA)
|
3617048000NRG24020620230342044
|
02/06/2023
|
Padma
|
3617048WL006889
|
Padma
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584315
|
|
PADMA JOGELI
|
ICICI BANK LTD(508534)
|
|
95
|
NIZAMPET
|
TS-17-048-005-017/010150
(KALWAKUNTA)
|
3617048000NRG24020620230342048
|
02/06/2023
|
Ramaswaami
|
3617048WL006889
|
Ramaswaami
|
00089
|
CBIN0281648
|
164
|
164
|
Processed
|
08/06/2023
|
|
2312584508
|
|
Mr. NARSUGARI (CHAKALI) RAMASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NIZAMPET
|
TS-17-048-005-017/010150
(KALWAKUNTA)
|
3617048000NRG24020620230342047
|
02/06/2023
|
Vasanta
|
3617048WL006889
|
Vasanta
|
00089
|
CBIN0281648
|
1314
|
1314
|
Processed
|
08/06/2023
|
|
2312584417
|
|
VASANTA NARSUGAARI
|
ICICI BANK LTD(508534)
|
|
97
|
NIZAMPET
|
TS-17-048-005-017/010152
(KALWAKUNTA)
|
3617048000NRG24020620230342049
|
02/06/2023
|
Yadagiri
|
3617048WL006889
|
Yadagiri
|
00089
|
CBIN0281648
|
1806
|
1806
|
Processed
|
08/06/2023
|
|
2312584395
|
|
YADAGIRI VADLA
|
ICICI BANK LTD(508534)
|
|
98
|
NIZAMPET
|
TS-17-048-005-017/010153
(KALWAKUNTA)
|
3617048000NRG24020620230342050
|
02/06/2023
|
Ashok
|
3617048WL006889
|
Ashok
|
00089
|
CBIN0281648
|
2299
|
2299
|
Processed
|
08/06/2023
|
|
2312584338
|
|
Mr. KATIKE ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NIZAMPET
|
TS-17-048-005-017/010162
(KALWAKUNTA)
|
3617048000NRG24020620230342053
|
02/06/2023
|
Dhanamma
|
3617048WL006889
|
Dhanamma
|
00089
|
CBIN0281648
|
1642
|
1642
|
Processed
|
08/06/2023
|
|
2312584289
|
|
Mrs. MANGALI DHANAVVA w/o MALLESHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NIZAMPET
|
TS-17-048-005-017/010162
(KALWAKUNTA)
|
3617048000NRG24020620230342054
|
02/06/2023
|
Raamavva
|
3617048WL006889
|
Raamavva
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584308
|
|
RAAMAVVA MANGALI
|
ICICI BANK LTD(508534)
|
|
101
|
NIZAMPET
|
TS-17-048-005-017/010183
(KALWAKUNTA)
|
3617048000NRG24020620230342063
|
02/06/2023
|
Sattavva
|
3617048WL006889
|
Sattavva
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584323
|
|
SATTAVVA KUMMARI
|
ICICI BANK LTD(508534)
|
|
102
|
NIZAMPET
|
TS-17-048-005-017/010194
(KALWAKUNTA)
|
3617048000NRG24020620230342070
|
02/06/2023
|
Narsavva
|
3617048WL006889
|
Narsavva
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584506
|
|
NARSAVVA KAASULABAD
|
ICICI BANK LTD(508534)
|
|
103
|
NIZAMPET
|
TS-17-048-005-017/010194
(KALWAKUNTA)
|
3617048000NRG24020620230342069
|
02/06/2023
|
Raajayya
|
3617048WL006889
|
Raajayya
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584331
|
|
RAAJAYYA KAASULABAD
|
ICICI BANK LTD(508534)
|
|
104
|
NIZAMPET
|
TS-17-048-005-017/010205
(KALWAKUNTA)
|
3617048000NRG24020620230342072
|
02/06/2023
|
Godaavari
|
3617048WL006889
|
Godaavari
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584319
|
|
GODAAVARI MADDELA
|
ICICI BANK LTD(508534)
|
|
105
|
NIZAMPET
|
TS-17-048-005-017/010206
(KALWAKUNTA)
|
3617048000NRG24020620230342075
|
02/06/2023
|
anasuya
|
3617048WL006889
|
anasuya
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584322
|
|
Mrs. KAIRAMKONDA . ANUSUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NIZAMPET
|
TS-17-048-005-017/010206
(KALWAKUNTA)
|
3617048000NRG24020620230342073
|
02/06/2023
|
Renuka
|
3617048WL006889
|
Renuka
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584339
|
|
RENUKA KAIRAMKONDA
|
ICICI BANK LTD(508534)
|
|
107
|
NIZAMPET
|
TS-17-048-005-017/010215
(KALWAKUNTA)
|
3617048000NRG24020620230342076
|
02/06/2023
|
Ellam
|
3617048WL006889
|
Ellam
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584517
|
|
ELLAM MADDALA
|
ICICI BANK LTD(508534)
|
|
108
|
NIZAMPET
|
TS-17-048-005-017/010215
(KALWAKUNTA)
|
3617048000NRG24020620230342077
|
02/06/2023
|
Syaamala
|
3617048WL006889
|
Syaamala
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584320
|
|
SYAAMALA MADDALA
|
ICICI BANK LTD(508534)
|
|
109
|
NIZAMPET
|
TS-17-048-005-017/010230
(KALWAKUNTA)
|
3617048000NRG24020620230342079
|
02/06/2023
|
Komurayya
|
3617048WL006889
|
Komurayya
|
00089
|
CBIN0281648
|
1971
|
1971
|
Processed
|
08/06/2023
|
|
2312584509
|
|
NERELLA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NIZAMPET
|
TS-17-048-005-017/010230
(KALWAKUNTA)
|
3617048000NRG24020620230342080
|
02/06/2023
|
Lakshmi
|
3617048WL006889
|
Lakshmi
|
00089
|
CBIN0281648
|
1971
|
1971
|
Processed
|
08/06/2023
|
|
2312584418
|
|
NERELLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NIZAMPET
|
TS-17-048-005-017/010232
(KALWAKUNTA)
|
3617048000NRG24020620230342081
|
02/06/2023
|
Ellavva
|
3617048WL006889
|
Ellavva
|
00089
|
CBIN0281648
|
985
|
985
|
Processed
|
08/06/2023
|
|
2312584302
|
|
NERELLA YELLAVVA
|
ICICI BANK LTD(508534)
|
|
112
|
NIZAMPET
|
TS-17-048-005-017/010233
(KALWAKUNTA)
|
3617048000NRG24020620230342082
|
02/06/2023
|
Nillavva
|
3617048WL006889
|
Nillavva
|
00089
|
CBIN0281648
|
1971
|
1971
|
Processed
|
08/06/2023
|
|
2312584325
|
|
NERELLA NILAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NIZAMPET
|
TS-17-048-005-017/010281
(KALWAKUNTA)
|
3617048000NRG24020620230342083
|
02/06/2023
|
Narsimlu
|
3617048WL006889
|
Narsimlu
|
00089
|
CBIN0281648
|
2299
|
2299
|
Processed
|
08/06/2023
|
|
2312584372
|
|
Mr. GARIGE NARSIMLU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NIZAMPET
|
TS-17-048-005-017/010281
(KALWAKUNTA)
|
3617048000NRG24020620230342084
|
02/06/2023
|
Navanita
|
3617048WL006889
|
Navanita
|
00089
|
CBIN0281648
|
2299
|
2299
|
Processed
|
08/06/2023
|
|
2312584433
|
|
Mrs. GARIGE NAVANEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NIZAMPET
|
TS-17-048-005-017/010281
(KALWAKUNTA)
|
3617048000NRG24020620230342085
|
02/06/2023
|
Yadagiri
|
3617048WL006889
|
Yadagiri
|
00089
|
CBIN0281648
|
1971
|
1971
|
Processed
|
08/06/2023
|
|
2312584398
|
|
Mr. GARIGE . YADAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NIZAMPET
|
TS-17-048-005-017/010289
(KALWAKUNTA)
|
3617048000NRG24020620230342088
|
02/06/2023
|
Anjaneyulu
|
3617048WL006889
|
Anjaneyulu
|
00089
|
CBIN0281648
|
1971
|
1971
|
Processed
|
08/06/2023
|
|
2312584441
|
|
Mr. GARIGE ANJANEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NIZAMPET
|
TS-17-048-005-017/010311
(KALWAKUNTA)
|
3617048000NRG24020620230342092
|
02/06/2023
|
Booshanam
|
3617048WL006889
|
Booshanam
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584405
|
|
BOOSHANAM GARIGE
|
ICICI BANK LTD(508534)
|
|
118
|
NIZAMPET
|
TS-17-048-005-017/010311
(KALWAKUNTA)
|
3617048000NRG24020620230342093
|
02/06/2023
|
Padma
|
3617048WL006889
|
Padma
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584312
|
|
PADMA GARIGE
|
ICICI BANK LTD(508534)
|
|
119
|
NIZAMPET
|
TS-17-048-005-017/010337
(KALWAKUNTA)
|
3617048000NRG24020620230342164
|
02/06/2023
|
Ellavva
|
3617048WL006891
|
Ellavva
|
00089
|
CBIN0281648
|
2955
|
2955
|
Processed
|
08/06/2023
|
|
2312584286
|
|
GURRAMA YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NIZAMPET
|
TS-17-048-005-017/010353
(KALWAKUNTA)
|
3617048000NRG24020620230342094
|
02/06/2023
|
Gudikandhula Baalamani
|
3617048WL006889
|
Gudikandhula Baalamani
|
00089
|
CBIN0281648
|
1806
|
1806
|
Processed
|
08/06/2023
|
|
2312584337
|
|
BAALAMANI GUDIKAMDULA
|
ICICI BANK LTD(508534)
|
|
121
|
NIZAMPET
|
TS-17-048-005-017/010354
(KALWAKUNTA)
|
3617048000NRG24020620230342095
|
02/06/2023
|
Lakshmi
|
3617048WL006889
|
Lakshmi
|
00089
|
CBIN0281648
|
1806
|
1806
|
Processed
|
08/06/2023
|
|
2312584316
|
|
Bojja Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NIZAMPET
|
TS-17-048-005-017/010362
(KALWAKUNTA)
|
3617048000NRG24020620230342097
|
02/06/2023
|
Sarojana
|
3617048WL006889
|
Sarojana
|
00089
|
CBIN0281648
|
2299
|
2299
|
Processed
|
08/06/2023
|
|
2312584307
|
|
Jeedi Sarojana
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NIZAMPET
|
TS-17-048-005-017/010423
(KALWAKUNTA)
|
3617048000NRG24020620230342105
|
02/06/2023
|
Venkatalaxmi
|
3617048WL006889
|
Venkatalaxmi
|
00089
|
CBIN0281648
|
1971
|
1971
|
Processed
|
08/06/2023
|
|
2312584288
|
|
VENKATALAXMI KARLA
|
ICICI BANK LTD(508534)
|
|
124
|
NIZAMPET
|
TS-17-048-005-017/010427
(KALWAKUNTA)
|
3617048000NRG24020620230342106
|
02/06/2023
|
Durgaareddi
|
3617048WL006889
|
Durgaareddi
|
00089
|
CBIN0281648
|
1806
|
1806
|
Processed
|
08/06/2023
|
|
2312584344
|
|
DURGAAREDDI PULUGAARI
|
ICICI BANK LTD(508534)
|
|
125
|
NIZAMPET
|
TS-17-048-005-017/010427
(KALWAKUNTA)
|
3617048000NRG24020620230342107
|
02/06/2023
|
Vijaya
|
3617048WL006889
|
Vijaya
|
00089
|
CBIN0281648
|
1806
|
1806
|
Processed
|
08/06/2023
|
|
2312584295
|
|
VIJAYA PULIGAARI
|
ICICI BANK LTD(508534)
|
|
126
|
NIZAMPET
|
TS-17-048-005-017/010465
(KALWAKUNTA)
|
3617048000NRG24020620230342117
|
02/06/2023
|
padma
|
3617048WL006889
|
padma
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584414
|
|
Mrs. YERAKALA . PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NIZAMPET
|
TS-17-048-005-017/010478
(KALWAKUNTA)
|
3617048000NRG24020620230342121
|
02/06/2023
|
Yesu Raju
|
3617048WL006889
|
Yesu Raju
|
00089
|
CBIN0281648
|
493
|
493
|
Processed
|
08/06/2023
|
|
2312584378
|
|
Mr. BASA YESURAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NIZAMPET
|
TS-17-048-005-017/010492
(KALWAKUNTA)
|
3617048000NRG24020620230342125
|
02/06/2023
|
Somayya
|
3617048WL006889
|
Somayya
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584411
|
|
SOMAYYA ERUKULA
|
ICICI BANK LTD(508534)
|
|
129
|
NIZAMPET
|
TS-17-048-005-017/010518
(KALWAKUNTA)
|
3617048000NRG24020620230342127
|
02/06/2023
|
Anil
|
3617048WL006889
|
Anil
|
00089
|
CBIN0281648
|
1971
|
1971
|
Processed
|
08/06/2023
|
|
2312584386
|
|
Burani Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NIZAMPET
|
TS-17-048-005-017/010518
(KALWAKUNTA)
|
3617048000NRG24020620230342126
|
02/06/2023
|
Laxmi
|
3617048WL006889
|
Laxmi
|
00089
|
CBIN0281648
|
1478
|
1478
|
Processed
|
08/06/2023
|
|
2312584304
|
|
BURANI BALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NIZAMPET
|
TS-17-048-005-017/010522
(KALWAKUNTA)
|
3617048000NRG24020620230342129
|
02/06/2023
|
vinodha
|
3617048WL006889
|
vinodha
|
00089
|
CBIN0281648
|
1971
|
1971
|
Processed
|
08/06/2023
|
|
2312584406
|
|
GARIGE VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NIZAMPET
|
TS-17-048-005-017/010553
(KALWAKUNTA)
|
3617048000NRG24020620230342133
|
02/06/2023
|
Sharada
|
3617048WL006889
|
Sharada
|
00089
|
CBIN0281648
|
1806
|
1806
|
Processed
|
08/06/2023
|
|
2312584311
|
|
Thammala Sharadha
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NIZAMPET
|
TS-17-048-005-017/010635
(KALWAKUNTA)
|
3617048000NRG24020620230342136
|
02/06/2023
|
Venkatlaxmi
|
3617048WL006889
|
Venkatlaxmi
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584321
|
|
Mrs. MADDELA VENKATA LAXMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NIZAMPET
|
TS-17-048-005-017/010725
(KALWAKUNTA)
|
3617048000NRG24020620230342140
|
02/06/2023
|
manjula
|
3617048WL006889
|
manjula
|
00089
|
CBIN0281648
|
1971
|
1971
|
Processed
|
08/06/2023
|
|
2312584348
|
|
MANJULA PULIGAARI
|
ICICI BANK LTD(508534)
|
|
135
|
NIZAMPET
|
TS-17-048-005-017/010725
(KALWAKUNTA)
|
3617048000NRG24020620230342139
|
02/06/2023
|
Srinivas Reddi
|
3617048WL006889
|
Srinivas Reddi
|
00089
|
CBIN0281648
|
1971
|
1971
|
Processed
|
08/06/2023
|
|
2312584330
|
|
SRINIVAS REDDI PULIGAARI
|
ICICI BANK LTD(508534)
|
|
136
|
NIZAMPET
|
TS-17-048-005-017/010726
(KALWAKUNTA)
|
3617048000NRG24020620230342141
|
02/06/2023
|
bikshpathi
|
3617048WL006889
|
bikshpathi
|
00089
|
CBIN0281648
|
164
|
164
|
Processed
|
08/06/2023
|
|
2312584515
|
|
Mr. NERELLA BIKSHAPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NIZAMPET
|
TS-17-048-005-017/010726
(KALWAKUNTA)
|
3617048000NRG24020620230342142
|
02/06/2023
|
prameela
|
3617048WL006889
|
prameela
|
00089
|
CBIN0281648
|
164
|
164
|
Processed
|
08/06/2023
|
|
2312584413
|
|
Mrs. NERELLA PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NIZAMPET
|
TS-17-048-005-017/010731
(KALWAKUNTA)
|
3617048000NRG24020620230342691
|
02/06/2023
|
nagesh kumaar
|
3617048WL006896
|
nagesh kumaar
|
00089
|
CBIN0281648
|
2695
|
2695
|
Processed
|
08/06/2023
|
|
2312584464
|
|
DUDDEDA NAGESH KUMAR
|
ICICI BANK LTD(508534)
|
|
139
|
NIZAMPET
|
TS-17-048-005-017/010754
(KALWAKUNTA)
|
3617048000NRG24020620230342145
|
02/06/2023
|
Chinabudayya
|
3617048WL006889
|
Chinabudayya
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584510
|
|
BATTHULA CHINNA BHUDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NIZAMPET
|
TS-17-048-005-017/010756
(KALWAKUNTA)
|
3617048000NRG24020620230342147
|
02/06/2023
|
narsavva
|
3617048WL006889
|
narsavva
|
00089
|
CBIN0281648
|
1971
|
1971
|
Processed
|
08/06/2023
|
|
2312584299
|
|
NARSAVVA BURAANI
|
ICICI BANK LTD(508534)
|
|
141
|
NIZAMPET
|
TS-17-048-005-017/010842
(KALWAKUNTA)
|
3617048000NRG24020620230342151
|
02/06/2023
|
lakShmi
|
3617048WL006889
|
lakShmi
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584438
|
|
YERUKALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NIZAMPET
|
TS-17-048-005-017/010872
(KALWAKUNTA)
|
3617048000NRG24020620230342153
|
02/06/2023
|
Raajayya
|
3617048WL006889
|
Raajayya
|
00089
|
CBIN0281648
|
1971
|
1971
|
Processed
|
08/06/2023
|
|
2312584505
|
|
Ms. MYAKALA . RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NIZAMPET
|
TS-17-048-005-017/010878
(KALWAKUNTA)
|
3617048000NRG24020620230342156
|
02/06/2023
|
lavanya
|
3617048WL006889
|
lavanya
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584423
|
|
Jogelli Lavanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NIZAMPET
|
TS-17-048-005-017/010878
(KALWAKUNTA)
|
3617048000NRG24020620230342155
|
02/06/2023
|
Raaju
|
3617048WL006889
|
Raaju
|
00089
|
CBIN0281648
|
164
|
164
|
Processed
|
08/06/2023
|
|
2312584340
|
|
Mr. JOGELLI RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NIZAMPET
|
TS-17-048-005-017/010892
(KALWAKUNTA)
|
3617048000NRG24020620230342157
|
02/06/2023
|
Lakshmi
|
3617048WL006889
|
Lakshmi
|
00089
|
CBIN0281648
|
1806
|
1806
|
Processed
|
08/06/2023
|
|
2312584293
|
|
LAKSHMI RUDRARAM
|
ICICI BANK LTD(508534)
|
|
146
|
NIZAMPET
|
TS-17-048-005-017/010893
(KALWAKUNTA)
|
3617048000NRG24020620230342158
|
02/06/2023
|
Mounika
|
3617048WL006889
|
Mounika
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584420
|
|
Mrs. KARRELA MOUNIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NIZAMPET
|
TS-17-048-005-017/010903
(KALWAKUNTA)
|
3617048000NRG24020620230342159
|
02/06/2023
|
Rajamouli
|
3617048WL006889
|
Rajamouli
|
00089
|
CBIN0281648
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584342
|
|
Mr. KAIRAMKONDA . RAJAMOULI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NIZAMPET
|
TS-17-048-005-017/010920
(KALWAKUNTA)
|
3617048000NRG24020620230342162
|
02/06/2023
|
Ruthamma
|
3617048WL006889
|
Ruthamma
|
00089
|
CBIN0281648
|
2299
|
2299
|
Processed
|
08/06/2023
|
|
2312584292
|
|
ILLANTHALA RUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NIZAMPET
|
TS-17-048-008-013/010262
(NANDIGAON)
|
3617048000NRG24020620230340123
|
02/06/2023
|
Raagula Bayamma
|
3617048WL006867
|
Raagula Bayamma
|
00089
|
CBIN0281648
|
443
|
443
|
Processed
|
08/06/2023
|
|
2312584419
|
|
Mr. BAYAMMA RAGULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
NIZAMPET
|
TS-17-048-008-013/010890
(NANDIGAON)
|
3617048000NRG24020620230340168
|
02/06/2023
|
Shyamala
|
3617048WL006867
|
Shyamala
|
00089
|
CBIN0281648
|
443
|
443
|
Processed
|
08/06/2023
|
|
2312584404
|
|
Ms. SIDDIPET SHYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198679
|
198679
|
|
|
|
|
|
|
|
|
151
|
NIZAMPET
|
TS-17-048-008-013/010001
(NANDIGAON)
|
3617048000NRG24020620230340058
|
02/06/2023
|
Mallesham
|
3617048WL006867
|
Mallesham
|
00168
|
ICIC0002232
|
429
|
429
|
Processed
|
08/06/2023
|
|
2312584328
|
|
MALLESHAM CAAKALI
|
ICICI BANK LTD(508534)
|
|
152
|
NIZAMPET
|
TS-17-048-008-013/010137
(NANDIGAON)
|
3617048000NRG24020620230340097
|
02/06/2023
|
Shyaamala
|
3617048WL006867
|
Shyaamala
|
00168
|
ICIC0002232
|
433
|
433
|
Processed
|
08/06/2023
|
|
2312584327
|
|
BIJJA SHYAMLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
862
|
862
|
|
|
|
|
|
|
|
|
153
|
NIZAMPET
|
TS-17-048-003-014/010651
(CHELMEDA)
|
3617048000NRG24020620230340948
|
02/06/2023
|
ramya
|
3617048WL006876
|
ramya
|
00415
|
SBIN0013072
|
1028
|
1028
|
Processed
|
08/06/2023
|
|
2312584455
|
|
Mrs. BAJA RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
NIZAMPET
|
TS-17-048-003-014/010653
(CHELMEDA)
|
3617048000NRG24020620230340949
|
02/06/2023
|
Kaki Yellaiah
|
3617048WL006876
|
Kaki Yellaiah
|
00415
|
SBIN0013072
|
1028
|
1028
|
Processed
|
08/06/2023
|
|
2312584454
|
|
MR YELLAIAH KAKI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NIZAMPET
|
TS-17-048-008-013/010119
(NANDIGAON)
|
3617048000NRG24020620230340090
|
02/06/2023
|
renuka
|
3617048WL006867
|
renuka
|
00415
|
SBIN0013072
|
439
|
439
|
Processed
|
08/06/2023
|
|
2312584501
|
|
CHAKALI RENUKA
|
ICICI BANK LTD(508534)
|
|
156
|
NIZAMPET
|
TS-17-048-008-013/010134
(NANDIGAON)
|
3617048000NRG24020620230340096
|
02/06/2023
|
Lakshmi
|
3617048WL006867
|
Lakshmi
|
00415
|
SBIN0013072
|
443
|
443
|
Processed
|
08/06/2023
|
|
2312584333
|
|
LAKSHMI AKULA
|
ICICI BANK LTD(508534)
|
|
157
|
NIZAMPET
|
TS-17-048-008-013/010253
(NANDIGAON)
|
3617048000NRG24020620230340120
|
02/06/2023
|
Vanaja
|
3617048WL006867
|
Vanaja
|
00415
|
SBIN0013072
|
429
|
429
|
Processed
|
08/06/2023
|
|
2312584370
|
|
MRS VANAJA SANGU
|
STATE BANK OF INDIA(508548)
|
|
158
|
NIZAMPET
|
TS-17-048-008-013/010335
(NANDIGAON)
|
3617048000NRG24020620230340136
|
02/06/2023
|
Lakshmi
|
3617048WL006867
|
Lakshmi
|
00415
|
SBIN0013072
|
422
|
422
|
Processed
|
08/06/2023
|
|
2312584381
|
|
MRS LAXMI YEDLA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NIZAMPET
|
TS-17-048-008-013/010349
(NANDIGAON)
|
3617048000NRG24020620230340138
|
02/06/2023
|
Kumaar
|
3617048WL006867
|
Kumaar
|
00415
|
SBIN0013072
|
440
|
440
|
Processed
|
08/06/2023
|
|
2312584393
|
|
Mr. TANKARI VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NIZAMPET
|
TS-17-048-008-013/010355
(NANDIGAON)
|
3617048000NRG24020620230340140
|
02/06/2023
|
Laxmi
|
3617048WL006867
|
Laxmi
|
00415
|
SBIN0013072
|
427
|
427
|
Processed
|
08/06/2023
|
|
2312584425
|
|
MRS LAXMI GELLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
|
161
|
NIZAMPET
|
TS-17-048-005-017/010183
(KALWAKUNTA)
|
3617048000NRG24020620230342062
|
02/06/2023
|
Sattayya
|
3617048WL006889
|
Sattayya
|
00415
|
SBIN0020504
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584452
|
|
MR DUDDEDA SATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIZAMPET
|
TS-17-048-005-017/010791
(KALWAKUNTA)
|
3617048000NRG24020620230342148
|
02/06/2023
|
parsharamulu
|
3617048WL006889
|
parsharamulu
|
00415
|
SBIN0020504
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584451
|
|
MR PARSARAMULU MYAKALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NIZAMPET
|
TS-17-048-008-013/010005
(NANDIGAON)
|
3617048000NRG24020620230340060
|
02/06/2023
|
Manevva
|
3617048WL006867
|
Manevva
|
00415
|
SBIN0020504
|
439
|
439
|
Processed
|
08/06/2023
|
|
2312584453
|
|
MRS NALAM MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
NIZAMPET
|
TS-17-048-008-013/010119
(NANDIGAON)
|
3617048000NRG24020620230340089
|
02/06/2023
|
Bhoodavva
|
3617048WL006867
|
Bhoodavva
|
00415
|
SBIN0020504
|
439
|
439
|
Processed
|
08/06/2023
|
|
2312584371
|
|
BHOODAVVA CAAKALI
|
ICICI BANK LTD(508534)
|
|
165
|
NIZAMPET
|
TS-17-048-008-013/010123
(NANDIGAON)
|
3617048000NRG24020620230340092
|
02/06/2023
|
Lakshmi
|
3617048WL006867
|
Lakshmi
|
00415
|
SBIN0020504
|
435
|
435
|
Processed
|
08/06/2023
|
|
2312584422
|
|
MRS LAXMI YEDLA
|
STATE BANK OF INDIA(508548)
|
|
166
|
NIZAMPET
|
TS-17-048-008-013/010123
(NANDIGAON)
|
3617048000NRG24020620230340091
|
02/06/2023
|
Naagireddi
|
3617048WL006867
|
Naagireddi
|
00415
|
SBIN0020504
|
435
|
435
|
Processed
|
08/06/2023
|
|
2312584450
|
|
YEDLA NAGIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NIZAMPET
|
TS-17-048-008-013/010210
(NANDIGAON)
|
3617048000NRG24020620230340109
|
02/06/2023
|
Raamavva
|
3617048WL006867
|
Raamavva
|
00415
|
SBIN0020504
|
427
|
427
|
Processed
|
08/06/2023
|
|
2312584335
|
|
MRS AKULA RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
168
|
NIZAMPET
|
TS-17-048-008-013/010219
(NANDIGAON)
|
3617048000NRG24020620230340113
|
02/06/2023
|
Baalamani
|
3617048WL006867
|
Baalamani
|
00415
|
SBIN0020504
|
443
|
443
|
Processed
|
08/06/2023
|
|
2312584334
|
|
MRS PAPAYAGARI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NIZAMPET
|
TS-17-048-008-013/010243
(NANDIGAON)
|
3617048000NRG24020620230340116
|
02/06/2023
|
Baalamani
|
3617048WL006867
|
Baalamani
|
00415
|
SBIN0020504
|
427
|
427
|
Processed
|
08/06/2023
|
|
2312584332
|
|
MRS GELLU BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
NIZAMPET
|
TS-17-048-008-013/010282
(NANDIGAON)
|
3617048000NRG24020620230340126
|
02/06/2023
|
Lakshmi
|
3617048WL006867
|
Lakshmi
|
00415
|
SBIN0020504
|
441
|
441
|
Processed
|
08/06/2023
|
|
2312584456
|
|
LAKSHMI BIJJA
|
ICICI BANK LTD(508534)
|
|
171
|
NIZAMPET
|
TS-17-048-008-013/010357
(NANDIGAON)
|
3617048000NRG24020620230340142
|
02/06/2023
|
Lakshmi
|
3617048WL006867
|
Lakshmi
|
00415
|
SBIN0020504
|
422
|
422
|
Processed
|
08/06/2023
|
|
2312584421
|
|
MRS BUCHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NIZAMPET
|
TS-17-048-008-013/010428
(NANDIGAON)
|
3617048000NRG24020620230340156
|
02/06/2023
|
Boodavva
|
3617048WL006867
|
Boodavva
|
00415
|
SBIN0020504
|
441
|
441
|
Processed
|
08/06/2023
|
|
2312584446
|
|
BHOODAVVA DOBI
|
UNION BANK OF INDIA(508500)
|
|
173
|
NIZAMPET
|
TS-17-048-008-013/010438
(NANDIGAON)
|
3617048000NRG24020620230340157
|
02/06/2023
|
sumalatha
|
3617048WL006867
|
sumalatha
|
00415
|
SBIN0020504
|
440
|
440
|
Processed
|
08/06/2023
|
|
2312584401
|
|
LADHA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NIZAMPET
|
TS-17-048-008-013/010451
(NANDIGAON)
|
3617048000NRG24020620230340160
|
02/06/2023
|
indra
|
3617048WL006867
|
indra
|
00415
|
SBIN0020504
|
433
|
433
|
Processed
|
08/06/2023
|
|
2312584432
|
|
MS RAJAMANI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
175
|
NIZAMPET
|
TS-17-048-003-014/010755
(CHELMEDA)
|
3617048000NRG24020620230340951
|
02/06/2023
|
Ramulu
|
3617048WL006877
|
Ramulu
|
00415
|
SBIN0RRAPGB
|
1225
|
1225
|
Processed
|
08/06/2023
|
|
2312584457
|
|
Mr. KAKI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
176
|
NIZAMPET
|
TS-17-048-005-017/010126
(KALWAKUNTA)
|
3617048000NRG24020620230342035
|
02/06/2023
|
Raaju
|
3617048WL006889
|
Raaju
|
00468
|
UBIN0814814
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584477
|
|
MYAKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
177
|
NIZAMPET
|
TS-17-048-005-017/010201
(KALWAKUNTA)
|
3617048000NRG24020620230342169
|
02/06/2023
|
Srilata
|
3617048WL006894
|
Srilata
|
00468
|
UBIN0814814
|
2695
|
2695
|
Processed
|
08/06/2023
|
|
2312584481
|
|
SRILATA DUDDEDA
|
ICICI BANK LTD(508534)
|
|
178
|
NIZAMPET
|
TS-17-048-008-013/010285
(NANDIGAON)
|
3617048000NRG24020620230340127
|
02/06/2023
|
Siddavva
|
3617048WL006867
|
Siddavva
|
00468
|
UBIN0814814
|
443
|
443
|
Processed
|
08/06/2023
|
|
2312584480
|
|
SIDDAVVA BUCCA
|
ICICI BANK LTD(508534)
|
|
179
|
NIZAMPET
|
TS-17-048-008-013/010335
(NANDIGAON)
|
3617048000NRG24020620230340135
|
02/06/2023
|
Baal reddi
|
3617048WL006867
|
Baal reddi
|
00468
|
UBIN0814814
|
422
|
422
|
Processed
|
08/06/2023
|
|
2312584479
|
|
BAAL REDDI EDLA
|
ICICI BANK LTD(508534)
|
|
180
|
NIZAMPET
|
TS-17-048-008-013/010397
(NANDIGAON)
|
3617048000NRG24020620230340149
|
02/06/2023
|
shrilata
|
3617048WL006867
|
shrilata
|
00468
|
UBIN0814814
|
436
|
436
|
Processed
|
08/06/2023
|
|
2312584478
|
|
SHRILATA AKULA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6131
|
6131
|
|
|
|
|
|
|
|
|
181
|
NIZAMPET
|
TS-17-048-003-014/010556
(CHELMEDA)
|
3617048000NRG24020620230340950
|
02/06/2023
|
Ellayya
|
3617048WL006877
|
Ellayya
|
00684
|
APGV0008152
|
1225
|
1225
|
Processed
|
08/06/2023
|
|
2312584462
|
|
Mr. THODUMU YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
NIZAMPET
|
TS-17-048-005-017/010437
(KALWAKUNTA)
|
3617048000NRG24020620230342108
|
02/06/2023
|
Boopatireddi
|
3617048WL006889
|
Boopatireddi
|
00684
|
APGV0008152
|
1806
|
1806
|
Processed
|
08/06/2023
|
|
2312584459
|
|
BOOPATIREDDI RAAVIPALL
|
ICICI BANK LTD(508534)
|
|
183
|
NIZAMPET
|
TS-17-048-008-013/010044
(NANDIGAON)
|
3617048000NRG24020620230340067
|
02/06/2023
|
Devayya
|
3617048WL006867
|
Devayya
|
00684
|
APGV0008152
|
441
|
441
|
Processed
|
08/06/2023
|
|
2312584461
|
|
Mr. BIJJA DEVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NIZAMPET
|
TS-17-048-008-013/010106
(NANDIGAON)
|
3617048000NRG24020620230340086
|
02/06/2023
|
Vemkayya
|
3617048WL006867
|
Vemkayya
|
00684
|
APGV0008152
|
428
|
428
|
Processed
|
08/06/2023
|
|
2312584482
|
|
Mr. SANGU VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
NIZAMPET
|
TS-17-048-008-013/010256
(NANDIGAON)
|
3617048000NRG24020620230340122
|
02/06/2023
|
Swaroopa
|
3617048WL006867
|
Swaroopa
|
00684
|
APGV0008152
|
428
|
428
|
Processed
|
08/06/2023
|
|
2312584460
|
|
SWAROOPA GELLU
|
ICICI BANK LTD(508534)
|
|
186
|
NIZAMPET
|
TS-17-048-008-013/010285
(NANDIGAON)
|
3617048000NRG24020620230340128
|
02/06/2023
|
Mallesham
|
3617048WL006867
|
Mallesham
|
00684
|
APGV0008152
|
443
|
443
|
Processed
|
08/06/2023
|
|
2312584483
|
|
Mr. BUCHA MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
NIZAMPET
|
TS-17-048-008-013/010410
(NANDIGAON)
|
3617048000NRG24020620230340154
|
02/06/2023
|
Mallesham
|
3617048WL006867
|
Mallesham
|
00684
|
APGV0008152
|
433
|
433
|
Processed
|
08/06/2023
|
|
2312584458
|
|
Mr. GELLU MALLESHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5204
|
5204
|
|
|
|
|
|
|
|
|
188
|
NIZAMPET
|
TS-17-048-005-017/010012
(KALWAKUNTA)
|
3617048000NRG24020620230341963
|
02/06/2023
|
Narsavva
|
3617048WL006889
|
Narsavva
|
00688
|
FINO0000001
|
1806
|
1806
|
Processed
|
08/06/2023
|
|
2312584492
|
|
Bonala Narsavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NIZAMPET
|
TS-17-048-005-017/010094
(KALWAKUNTA)
|
3617048000NRG24020620230342019
|
02/06/2023
|
Myakala Vijaya
|
3617048WL006889
|
Myakala Vijaya
|
00688
|
FINO0000001
|
2299
|
2299
|
Processed
|
08/06/2023
|
|
2312584496
|
|
Myakala Vijayalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NIZAMPET
|
TS-17-048-005-017/010096
(KALWAKUNTA)
|
3617048000NRG24020620230342020
|
02/06/2023
|
Lachchavva
|
3617048WL006889
|
Lachchavva
|
00688
|
FINO0000001
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584500
|
|
Kakelli Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NIZAMPET
|
TS-17-048-005-017/010112
(KALWAKUNTA)
|
3617048000NRG24020620230342030
|
02/06/2023
|
Myakala yadamma
|
3617048WL006889
|
Myakala yadamma
|
00688
|
FINO0000001
|
2299
|
2299
|
Processed
|
08/06/2023
|
|
2312584491
|
|
Myakala Yadamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NIZAMPET
|
TS-17-048-005-017/010125
(KALWAKUNTA)
|
3617048000NRG24020620230342033
|
02/06/2023
|
Lachchavva
|
3617048WL006889
|
Lachchavva
|
00688
|
FINO0000001
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584497
|
|
Pottela Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NIZAMPET
|
TS-17-048-005-017/010132
(KALWAKUNTA)
|
3617048000NRG24020620230342042
|
02/06/2023
|
Jogelli Suguna
|
3617048WL006889
|
Jogelli Suguna
|
00688
|
FINO0000001
|
1971
|
1971
|
Processed
|
08/06/2023
|
|
2312584495
|
|
Jogelli Suguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NIZAMPET
|
TS-17-048-005-017/010155
(KALWAKUNTA)
|
3617048000NRG24020620230342051
|
02/06/2023
|
Baagyamma
|
3617048WL006889
|
Baagyamma
|
00688
|
FINO0000001
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584490
|
|
Vadla Bhagyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NIZAMPET
|
TS-17-048-005-017/010159
(KALWAKUNTA)
|
3617048000NRG24020620230342052
|
02/06/2023
|
Baagyalakshmi
|
3617048WL006889
|
Baagyalakshmi
|
00688
|
FINO0000001
|
2299
|
2299
|
Processed
|
08/06/2023
|
|
2312584498
|
|
Vadla Bhagyalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NIZAMPET
|
TS-17-048-005-017/010228
(KALWAKUNTA)
|
3617048000NRG24020620230342078
|
02/06/2023
|
Gundikandula Sattavva
|
3617048WL006889
|
Gundikandula Sattavva
|
00688
|
FINO0000001
|
1642
|
1642
|
Processed
|
08/06/2023
|
|
2312584494
|
|
Gudikandula Sattavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NIZAMPET
|
TS-17-048-005-017/010302
(KALWAKUNTA)
|
3617048000NRG24020620230342090
|
02/06/2023
|
Lakshminarsavva
|
3617048WL006889
|
Lakshminarsavva
|
00688
|
FINO0000001
|
2299
|
2299
|
Processed
|
08/06/2023
|
|
2312584488
|
|
Garige Laxmi Narsavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NIZAMPET
|
TS-17-048-005-017/010302
(KALWAKUNTA)
|
3617048000NRG24020620230342089
|
02/06/2023
|
Samtosh
|
3617048WL006889
|
Samtosh
|
00688
|
FINO0000001
|
2299
|
2299
|
Processed
|
08/06/2023
|
|
2312584487
|
|
Garige Santhosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NIZAMPET
|
TS-17-048-005-017/010363
(KALWAKUNTA)
|
3617048000NRG24020620230342098
|
02/06/2023
|
Ambati Sattavva
|
3617048WL006889
|
Ambati Sattavva
|
00688
|
FINO0000001
|
2299
|
2299
|
Processed
|
08/06/2023
|
|
2312584493
|
|
Ambti Sathavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NIZAMPET
|
TS-17-048-005-017/010390
(KALWAKUNTA)
|
3617048000NRG24020620230342100
|
02/06/2023
|
Usunmambi
|
3617048WL006889
|
Usunmambi
|
00688
|
FINO0000001
|
1806
|
1806
|
Processed
|
08/06/2023
|
|
2312584489
|
|
Dudekula Hussain Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NIZAMPET
|
TS-17-048-005-017/010478
(KALWAKUNTA)
|
3617048000NRG24020620230342119
|
02/06/2023
|
Baalavva
|
3617048WL006889
|
Baalavva
|
00688
|
FINO0000001
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584499
|
|
BASA BALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NIZAMPET
|
TS-17-048-005-017/010917
(KALWAKUNTA)
|
3617048000NRG24020620230342161
|
02/06/2023
|
lakshmi
|
3617048WL006889
|
lakshmi
|
00688
|
FINO0000001
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584486
|
|
Mangali Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31694
|
31694
|
|
|
|
|
|
|
|
|
203
|
NIZAMPET
|
TS-17-048-005-017/010009
(KALWAKUNTA)
|
3617048000NRG24020620230341959
|
02/06/2023
|
Sravan
|
3617048WL006889
|
Sravan
|
00691
|
IPOS0000001
|
1806
|
1806
|
Processed
|
08/06/2023
|
|
2312584356
|
|
BODIGE SHRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NIZAMPET
|
TS-17-048-005-017/010024
(KALWAKUNTA)
|
3617048000NRG24020620230341968
|
02/06/2023
|
Rajeswar
|
3617048WL006889
|
Rajeswar
|
00691
|
IPOS0000001
|
1971
|
1971
|
Processed
|
08/06/2023
|
|
2312584476
|
|
BATTULA RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NIZAMPET
|
TS-17-048-005-017/010033
(KALWAKUNTA)
|
3617048000NRG24020620230341971
|
02/06/2023
|
Balanarsu
|
3617048WL006889
|
Balanarsu
|
00691
|
IPOS0000001
|
1971
|
1971
|
Processed
|
08/06/2023
|
|
2312584362
|
|
BATTULA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NIZAMPET
|
TS-17-048-005-017/010035
(KALWAKUNTA)
|
3617048000NRG24020620230341974
|
02/06/2023
|
Swamy
|
3617048WL006889
|
Swamy
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
08/06/2023
|
|
2312584354
|
|
Mr. BYAGARI SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
NIZAMPET
|
TS-17-048-005-017/010059
(KALWAKUNTA)
|
3617048000NRG24020620230341997
|
02/06/2023
|
Mahankali Raju
|
3617048WL006889
|
Mahankali Raju
|
00691
|
IPOS0000001
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584357
|
|
MAHANKALI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NIZAMPET
|
TS-17-048-005-017/010089
(KALWAKUNTA)
|
3617048000NRG24020620230342014
|
02/06/2023
|
divya
|
3617048WL006889
|
divya
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
08/06/2023
|
|
2312584361
|
|
KAKELLI DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NIZAMPET
|
TS-17-048-005-017/010109
(KALWAKUNTA)
|
3617048000NRG24020620230342029
|
02/06/2023
|
Aagamma
|
3617048WL006889
|
Aagamma
|
00691
|
IPOS0000001
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584365
|
|
JOGELLI AGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NIZAMPET
|
TS-17-048-005-017/010132
(KALWAKUNTA)
|
3617048000NRG24020620230342041
|
02/06/2023
|
Jogelli Gouravva
|
3617048WL006889
|
Jogelli Gouravva
|
00691
|
IPOS0000001
|
1642
|
1642
|
Processed
|
08/06/2023
|
|
2312584351
|
|
Mrs. JOGELLI GOURAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
NIZAMPET
|
TS-17-048-005-017/010206
(KALWAKUNTA)
|
3617048000NRG24020620230342074
|
02/06/2023
|
Baalamani
|
3617048WL006889
|
Baalamani
|
00691
|
IPOS0000001
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584474
|
|
KAIRAMKONDA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NIZAMPET
|
TS-17-048-005-017/010289
(KALWAKUNTA)
|
3617048000NRG24020620230342087
|
02/06/2023
|
laxmi
|
3617048WL006889
|
laxmi
|
00691
|
IPOS0000001
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584360
|
|
GARIGE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NIZAMPET
|
TS-17-048-005-017/010304
(KALWAKUNTA)
|
3617048000NRG24020620230342091
|
02/06/2023
|
bhaskar
|
3617048WL006889
|
bhaskar
|
00691
|
IPOS0000001
|
1971
|
1971
|
Processed
|
08/06/2023
|
|
2312584359
|
|
GARIGE BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NIZAMPET
|
TS-17-048-005-017/010361
(KALWAKUNTA)
|
3617048000NRG24020620230342096
|
02/06/2023
|
Raajamani
|
3617048WL006889
|
Raajamani
|
00691
|
IPOS0000001
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584469
|
|
AMBATI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NIZAMPET
|
TS-17-048-005-017/010368
(KALWAKUNTA)
|
3617048000NRG24020620230342099
|
02/06/2023
|
Baalakshmi
|
3617048WL006889
|
Baalakshmi
|
00691
|
IPOS0000001
|
1478
|
1478
|
Processed
|
08/06/2023
|
|
2312584470
|
|
Mrs. BOJJA BAL LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
NIZAMPET
|
TS-17-048-005-017/010413
(KALWAKUNTA)
|
3617048000NRG24020620230342101
|
02/06/2023
|
Raamchemdraareddi
|
3617048WL006889
|
Raamchemdraareddi
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
08/06/2023
|
|
2312584467
|
|
PULUGARI RAMCHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NIZAMPET
|
TS-17-048-005-017/010413
(KALWAKUNTA)
|
3617048000NRG24020620230342102
|
02/06/2023
|
Ramana
|
3617048WL006889
|
Ramana
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
08/06/2023
|
|
2312584468
|
|
PULLUGARI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NIZAMPET
|
TS-17-048-005-017/010439
(KALWAKUNTA)
|
3617048000NRG24020620230342111
|
02/06/2023
|
Lalita
|
3617048WL006889
|
Lalita
|
00691
|
IPOS0000001
|
1478
|
1478
|
Processed
|
08/06/2023
|
|
2312584472
|
|
PULIGARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NIZAMPET
|
TS-17-048-005-017/010522
(KALWAKUNTA)
|
3617048000NRG24020620230342130
|
02/06/2023
|
Srikanth
|
3617048WL006889
|
Srikanth
|
00691
|
IPOS0000001
|
1642
|
1642
|
Processed
|
08/06/2023
|
|
2312584358
|
|
GARIGE SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NIZAMPET
|
TS-17-048-005-017/010728
(KALWAKUNTA)
|
3617048000NRG24020620230342143
|
02/06/2023
|
santhosha
|
3617048WL006889
|
santhosha
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
08/06/2023
|
|
2312584353
|
|
POTTELA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NIZAMPET
|
TS-17-048-005-017/010754
(KALWAKUNTA)
|
3617048000NRG24020620230342146
|
02/06/2023
|
Ratnavva
|
3617048WL006889
|
Ratnavva
|
00691
|
IPOS0000001
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584473
|
|
BATTHULA RATHNAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NIZAMPET
|
TS-17-048-005-017/010797
(KALWAKUNTA)
|
3617048000NRG24020620230342149
|
02/06/2023
|
Pavan
|
3617048WL006889
|
Pavan
|
00691
|
IPOS0000001
|
1971
|
1971
|
Processed
|
08/06/2023
|
|
2312584364
|
|
BURANI PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NIZAMPET
|
TS-17-048-005-017/010814
(KALWAKUNTA)
|
3617048000NRG24020620230342150
|
02/06/2023
|
Ushanna Renuka
|
3617048WL006889
|
Ushanna Renuka
|
00691
|
IPOS0000001
|
1971
|
1971
|
Processed
|
08/06/2023
|
|
2312584352
|
|
Mrs. USHANNA RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
NIZAMPET
|
TS-17-048-005-017/010857
(KALWAKUNTA)
|
3617048000NRG24020620230342152
|
02/06/2023
|
bhudevi
|
3617048WL006889
|
bhudevi
|
00691
|
IPOS0000001
|
2135
|
2135
|
Processed
|
08/06/2023
|
|
2312584355
|
|
G BHUDAVVA
|
ICICI BANK LTD(508534)
|
|
225
|
NIZAMPET
|
TS-17-048-008-013/010126
(NANDIGAON)
|
3617048000NRG24020620230342695
|
02/06/2023
|
Laccayya
|
3617048WL006899
|
Laccayya
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2312584363
|
|
Mr. LADDA LACHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
NIZAMPET
|
TS-17-048-008-013/010180
(NANDIGAON)
|
3617048000NRG24020620230342694
|
02/06/2023
|
Gamgagaud
|
3617048WL006898
|
Gamgagaud
|
00691
|
IPOS0000001
|
1285
|
1285
|
Rejected
|
08/06/2023
|
|
2312584475
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
227
|
NIZAMPET
|
TS-17-048-008-013/010253
(NANDIGAON)
|
3617048000NRG24020620230340121
|
02/06/2023
|
Parashuraamulu
|
3617048WL006867
|
Parashuraamulu
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
08/06/2023
|
|
2312584465
|
|
SANGU PARUSHA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NIZAMPET
|
TS-17-048-008-013/010398
(NANDIGAON)
|
3617048000NRG24020620230340150
|
02/06/2023
|
Parashuraamulu
|
3617048WL006867
|
Parashuraamulu
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
08/06/2023
|
|
2312584466
|
|
PAPAIAHGARI PARSHARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NIZAMPET
|
TS-17-048-008-013/010439
(NANDIGAON)
|
3617048000NRG24020620230340158
|
02/06/2023
|
ramya
|
3617048WL006867
|
ramya
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
08/06/2023
|
|
2312584471
|
|
LADHA RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41817
|
41817
|
|
|
|
|
|
|
|
|
230
|
NIZAMPET
|
TS-17-048-005-017/010130
(KALWAKUNTA)
|
3617048000NRG24020620230342039
|
02/06/2023
|
Narsayya
|
3617048WL006889
|
Narsayya
|
00710
|
SBIN0000DOP
|
2299
|
2299
|
Processed
|
08/06/2023
|
|
2312584447
|
|
POTTELA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NIZAMPET
|
TS-17-048-008-013/010473
(NANDIGAON)
|
3617048000NRG24020620230340163
|
02/06/2023
|
kanakaraju
|
3617048WL006867
|
kanakaraju
|
00710
|
SBIN0000DOP
|
429
|
429
|
Processed
|
08/06/2023
|
|
2312584448
|
|
Mr. SANGU KANAKARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
NIZAMPET
|
TS-17-048-008-013/010473
(NANDIGAON)
|
3617048000NRG24020620230340164
|
02/06/2023
|
uma
|
3617048WL006867
|
uma
|
00710
|
SBIN0000DOP
|
429
|
429
|
Processed
|
08/06/2023
|
|
2312584449
|
|
Mrs. SANGU UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3157
|
3157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321925
|
321925
|
|
|
|
|
|
|
|