|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIZAMPET
|
TS-17-048-007-001/011747
(NANDAGOKUL)
|
3617048000NRG24130620230411626
|
14/06/2023
|
Karthik
|
3617048WL008159
|
Karthik
|
00078
|
CNRB0006159
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981925755
|
|
NETHETLA KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
518
|
518
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-007-001/010999
(NANDAGOKUL)
|
3617048000NRG24130620230411712
|
14/06/2023
|
mahesh
|
3617048WL008160
|
mahesh
|
00089
|
CBIN0280817
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925742
|
|
MR ANDE MAHESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIZAMPET
|
TS-17-048-007-001/11768
(NANDAGOKUL)
|
3617048000NRG24130620230411639
|
14/06/2023
|
Udepu Naveen
|
3617048WL008159
|
Udepu Naveen
|
00089
|
CBIN0280817
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925751
|
|
UDEPU NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
NIZAMPET
|
TS-17-048-012-017/020473
(RAZAKPALLY)
|
3617048000NRG24130620230410784
|
14/06/2023
|
shrikaaMt
|
3617048WL008131
|
shrikaaMt
|
00089
|
CBIN0280817
|
667
|
667
|
Processed
|
03/07/2023
|
|
2981925708
|
|
Master DUMPATI . SRIKANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2157
|
2157
|
|
|
|
|
|
|
|
|
5
|
NIZAMPET
|
TS-17-048-012-017/020003
(RAZAKPALLY)
|
3617048000NRG24130620230410573
|
14/06/2023
|
Gouravva
|
3617048WL008131
|
Gouravva
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926060
|
|
D Gouravva
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NIZAMPET
|
TS-17-048-012-017/020003
(RAZAKPALLY)
|
3617048000NRG24130620230410572
|
14/06/2023
|
Raajayya
|
3617048WL008131
|
Raajayya
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926048
|
|
Mr. DHARMA . RAJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIZAMPET
|
TS-17-048-012-017/020012
(RAZAKPALLY)
|
3617048000NRG24130620230410576
|
14/06/2023
|
Mamkaali
|
3617048WL008131
|
Mamkaali
|
00089
|
CBIN0281648
|
333
|
333
|
Processed
|
03/07/2023
|
|
2981926037
|
|
Bakkolla Mahankali
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NIZAMPET
|
TS-17-048-012-017/020013
(RAZAKPALLY)
|
3617048000NRG24130620230410578
|
14/06/2023
|
Baaratavva
|
3617048WL008131
|
Baaratavva
|
00089
|
CBIN0281648
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981926080
|
|
BAARATAVVA RAAGULA
|
ICICI BANK LTD(508534)
|
|
9
|
NIZAMPET
|
TS-17-048-012-017/020014
(RAZAKPALLY)
|
3617048000NRG24130620230410579
|
14/06/2023
|
Kavita
|
3617048WL008131
|
Kavita
|
00089
|
CBIN0281648
|
833
|
833
|
Processed
|
03/07/2023
|
|
2981925733
|
|
Chinthakula Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NIZAMPET
|
TS-17-048-012-017/020015
(RAZAKPALLY)
|
3617048000NRG24130620230410580
|
14/06/2023
|
Mahamkaali
|
3617048WL008131
|
Mahamkaali
|
00089
|
CBIN0281648
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981925738
|
|
MAAMKAALI DUMPATI
|
ICICI BANK LTD(508534)
|
|
11
|
NIZAMPET
|
TS-17-048-012-017/020025
(RAZAKPALLY)
|
3617048000NRG24130620230410584
|
14/06/2023
|
Naveen Kumar
|
3617048WL008131
|
Naveen Kumar
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925748
|
|
Mr. BAKKOLLA NAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NIZAMPET
|
TS-17-048-012-017/020025
(RAZAKPALLY)
|
3617048000NRG24130620230410583
|
14/06/2023
|
Soba
|
3617048WL008131
|
Soba
|
00089
|
CBIN0281648
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981926063
|
|
Mrs. BAKKOLLA . SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NIZAMPET
|
TS-17-048-012-017/020026
(RAZAKPALLY)
|
3617048000NRG24130620230410585
|
14/06/2023
|
Jegayya
|
3617048WL008131
|
Jegayya
|
00089
|
CBIN0281648
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981926038
|
|
Mr. GUNDELLI JAGGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
NIZAMPET
|
TS-17-048-012-017/020026
(RAZAKPALLY)
|
3617048000NRG24130620230410586
|
14/06/2023
|
Padma
|
3617048WL008131
|
Padma
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925723
|
|
PADMA GUMDELLI
|
ICICI BANK LTD(508534)
|
|
15
|
NIZAMPET
|
TS-17-048-012-017/020028
(RAZAKPALLY)
|
3617048000NRG24130620230410588
|
14/06/2023
|
Lacchavva
|
3617048WL008131
|
Lacchavva
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925734
|
|
Ragula Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NIZAMPET
|
TS-17-048-012-017/020029
(RAZAKPALLY)
|
3617048000NRG24130620230410589
|
14/06/2023
|
Mahamkaali
|
3617048WL008131
|
Mahamkaali
|
00089
|
CBIN0281648
|
833
|
833
|
Processed
|
03/07/2023
|
|
2981926058
|
|
Ragula Mahankali
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NIZAMPET
|
TS-17-048-012-017/020029
(RAZAKPALLY)
|
3617048000NRG24130620230410590
|
14/06/2023
|
Shaamavva
|
3617048WL008131
|
Shaamavva
|
00089
|
CBIN0281648
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981925687
|
|
Ragula Shyamavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NIZAMPET
|
TS-17-048-012-017/020031
(RAZAKPALLY)
|
3617048000NRG24130620230410592
|
14/06/2023
|
Renuka
|
3617048WL008131
|
Renuka
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925686
|
|
RENUKA NEELA
|
ICICI BANK LTD(508534)
|
|
19
|
NIZAMPET
|
TS-17-048-012-017/020031
(RAZAKPALLY)
|
3617048000NRG24130620230410591
|
14/06/2023
|
Saamayya
|
3617048WL008131
|
Saamayya
|
00089
|
CBIN0281648
|
667
|
667
|
Processed
|
03/07/2023
|
|
2981926062
|
|
SAAMAYYA NEELA
|
ICICI BANK LTD(508534)
|
|
20
|
NIZAMPET
|
TS-17-048-012-017/020035
(RAZAKPALLY)
|
3617048000NRG24130620230410598
|
14/06/2023
|
Amruta
|
3617048WL008131
|
Amruta
|
00089
|
CBIN0281648
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981925711
|
|
Regula Amrutha
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NIZAMPET
|
TS-17-048-012-017/020035
(RAZAKPALLY)
|
3617048000NRG24130620230410599
|
14/06/2023
|
Regula Suresh
|
3617048WL008131
|
Regula Suresh
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925705
|
|
Master REGULA . SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NIZAMPET
|
TS-17-048-012-017/020043
(RAZAKPALLY)
|
3617048000NRG24130620230410603
|
14/06/2023
|
Lakshmi
|
3617048WL008131
|
Lakshmi
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926056
|
|
Mrs. DUNDIGALLA . LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NIZAMPET
|
TS-17-048-012-017/020043
(RAZAKPALLY)
|
3617048000NRG24130620230410602
|
14/06/2023
|
Mallayya
|
3617048WL008131
|
Mallayya
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926067
|
|
MALLAYYA DUNDIGALLA
|
ICICI BANK LTD(508534)
|
|
24
|
NIZAMPET
|
TS-17-048-012-017/020045
(RAZAKPALLY)
|
3617048000NRG24130620230410604
|
14/06/2023
|
Maamkaali
|
3617048WL008131
|
Maamkaali
|
00089
|
CBIN0281648
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981926040
|
|
Ragula Mahankaly
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NIZAMPET
|
TS-17-048-012-017/020045
(RAZAKPALLY)
|
3617048000NRG24130620230410605
|
14/06/2023
|
Renuka
|
3617048WL008131
|
Renuka
|
00089
|
CBIN0281648
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981925695
|
|
Ragula Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NIZAMPET
|
TS-17-048-012-017/020050
(RAZAKPALLY)
|
3617048000NRG24130620230410606
|
14/06/2023
|
Ramesh
|
3617048WL008131
|
Ramesh
|
00089
|
CBIN0281648
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981926073
|
|
Bakkolla Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NIZAMPET
|
TS-17-048-012-017/020050
(RAZAKPALLY)
|
3617048000NRG24130620230410607
|
14/06/2023
|
Yellavva
|
3617048WL008131
|
Yellavva
|
00089
|
CBIN0281648
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981926072
|
|
Bakkolla Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NIZAMPET
|
TS-17-048-012-017/020052
(RAZAKPALLY)
|
3617048000NRG24130620230410608
|
14/06/2023
|
Mallavva
|
3617048WL008131
|
Mallavva
|
00089
|
CBIN0281648
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981926071
|
|
Bakkolla Mallavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NIZAMPET
|
TS-17-048-012-017/020053
(RAZAKPALLY)
|
3617048000NRG24130620230410610
|
14/06/2023
|
Mutyaalu
|
3617048WL008131
|
Mutyaalu
|
00089
|
CBIN0281648
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981925730
|
|
Mrs. RAGULA . MUTHYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NIZAMPET
|
TS-17-048-012-017/020054
(RAZAKPALLY)
|
3617048000NRG24130620230410611
|
14/06/2023
|
Parshaiah
|
3617048WL008131
|
Parshaiah
|
00089
|
CBIN0281648
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981926035
|
|
PARSHAIAH OKKOLLA
|
ICICI BANK LTD(508534)
|
|
31
|
NIZAMPET
|
TS-17-048-012-017/020054
(RAZAKPALLY)
|
3617048000NRG24130620230410612
|
14/06/2023
|
Shaamavva
|
3617048WL008131
|
Shaamavva
|
00089
|
CBIN0281648
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981926064
|
|
Mrs. BAKKOLLA . SHAMAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NIZAMPET
|
TS-17-048-012-017/020080
(RAZAKPALLY)
|
3617048000NRG24130620230411338
|
14/06/2023
|
Raamaswaamigoud
|
3617048WL008150
|
Raamaswaamigoud
|
00089
|
CBIN0281648
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981926044
|
|
RAAMASWAAMIGOUD JEEDI
|
ICICI BANK LTD(508534)
|
|
33
|
NIZAMPET
|
TS-17-048-012-017/020083
(RAZAKPALLY)
|
3617048000NRG24130620230411341
|
14/06/2023
|
Lakshmi
|
3617048WL008150
|
Lakshmi
|
00089
|
CBIN0281648
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981926089
|
|
Lakshmi KUNTA
|
GENERAL POST OFFICE(607245)
|
|
34
|
NIZAMPET
|
TS-17-048-012-017/020107
(RAZAKPALLY)
|
3617048000NRG24130620230410620
|
14/06/2023
|
Mahankaali
|
3617048WL008131
|
Mahankaali
|
00089
|
CBIN0281648
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981926070
|
|
VOJJA MANKALI .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
35
|
NIZAMPET
|
TS-17-048-012-017/020107
(RAZAKPALLY)
|
3617048000NRG24130620230410621
|
14/06/2023
|
Tirupati
|
3617048WL008131
|
Tirupati
|
00089
|
CBIN0281648
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981925704
|
|
Master VOJJA THIRUPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NIZAMPET
|
TS-17-048-012-017/020115
(RAZAKPALLY)
|
3617048000NRG24130620230410627
|
14/06/2023
|
Siddavva
|
3617048WL008131
|
Siddavva
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925692
|
|
Musti Siddavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NIZAMPET
|
TS-17-048-012-017/020116
(RAZAKPALLY)
|
3617048000NRG24130620230410630
|
14/06/2023
|
Manjula
|
3617048WL008131
|
Manjula
|
00089
|
CBIN0281648
|
833
|
833
|
Processed
|
03/07/2023
|
|
2981926061
|
|
MANJULA RAGULA
|
ICICI BANK LTD(508534)
|
|
38
|
NIZAMPET
|
TS-17-048-012-017/020116
(RAZAKPALLY)
|
3617048000NRG24130620230410629
|
14/06/2023
|
Saiyulu
|
3617048WL008131
|
Saiyulu
|
00089
|
CBIN0281648
|
833
|
833
|
Processed
|
03/07/2023
|
|
2981926054
|
|
SAIYULU RAGULA
|
ICICI BANK LTD(508534)
|
|
39
|
NIZAMPET
|
TS-17-048-012-017/020135
(RAZAKPALLY)
|
3617048000NRG24130620230410635
|
14/06/2023
|
Renuka
|
3617048WL008131
|
Renuka
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925689
|
|
MRS CHINTHAKULA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIZAMPET
|
TS-17-048-012-017/020153
(RAZAKPALLY)
|
3617048000NRG24130620230410636
|
14/06/2023
|
Mallayya
|
3617048WL008131
|
Mallayya
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926055
|
|
MALLAYYA OJJA
|
ICICI BANK LTD(508534)
|
|
41
|
NIZAMPET
|
TS-17-048-012-017/020158
(RAZAKPALLY)
|
3617048000NRG24130620230410638
|
14/06/2023
|
Guttayya
|
3617048WL008131
|
Guttayya
|
00089
|
CBIN0281648
|
833
|
833
|
Processed
|
03/07/2023
|
|
2981926039
|
|
Thadkapally Guttaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NIZAMPET
|
TS-17-048-012-017/020164
(RAZAKPALLY)
|
3617048000NRG24130620230410640
|
14/06/2023
|
Laxmi
|
3617048WL008131
|
Laxmi
|
00089
|
CBIN0281648
|
167
|
167
|
Processed
|
03/07/2023
|
|
2981925697
|
|
Bakkaolla Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NIZAMPET
|
TS-17-048-012-017/020165
(RAZAKPALLY)
|
3617048000NRG24130620230410642
|
14/06/2023
|
Savithri
|
3617048WL008131
|
Savithri
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925749
|
|
Gundelli Savithri
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NIZAMPET
|
TS-17-048-012-017/020166
(RAZAKPALLY)
|
3617048000NRG24130620230410643
|
14/06/2023
|
Chadrakala
|
3617048WL008131
|
Chadrakala
|
00089
|
CBIN0281648
|
667
|
667
|
Processed
|
03/07/2023
|
|
2981925712
|
|
CHADRAKALA VAJJA
|
ICICI BANK LTD(508534)
|
|
45
|
NIZAMPET
|
TS-17-048-012-017/020169
(RAZAKPALLY)
|
3617048000NRG24130620230410645
|
14/06/2023
|
Mahankalavva
|
3617048WL008131
|
Mahankalavva
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925693
|
|
MANKALAVVA BAKKKOLLA
|
ICICI BANK LTD(508534)
|
|
46
|
NIZAMPET
|
TS-17-048-012-017/020169
(RAZAKPALLY)
|
3617048000NRG24130620230410644
|
14/06/2023
|
Ramulu
|
3617048WL008131
|
Ramulu
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926036
|
|
Bakkolla Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NIZAMPET
|
TS-17-048-012-017/020173
(RAZAKPALLY)
|
3617048000NRG24130620230410646
|
14/06/2023
|
Manemma
|
3617048WL008131
|
Manemma
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926091
|
|
Musti Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NIZAMPET
|
TS-17-048-012-017/020175
(RAZAKPALLY)
|
3617048000NRG24130620230411349
|
14/06/2023
|
Jeedi Paradeep
|
3617048WL008150
|
Jeedi Paradeep
|
00089
|
CBIN0281648
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981925747
|
|
Mr. JEEDI PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NIZAMPET
|
TS-17-048-012-017/020195
(RAZAKPALLY)
|
3617048000NRG24130620230410652
|
14/06/2023
|
Vojja Bhavani
|
3617048WL008131
|
Vojja Bhavani
|
00089
|
CBIN0281648
|
500
|
500
|
Processed
|
03/07/2023
|
|
2981925750
|
|
Ms. KOTAGIRI BHAVANI
|
INDIAN BANK(607105)
|
|
50
|
NIZAMPET
|
TS-17-048-012-017/020195
(RAZAKPALLY)
|
3617048000NRG24130620230410650
|
14/06/2023
|
Yellavva
|
3617048WL008131
|
Yellavva
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926068
|
|
Mrs. VOJJA YALLAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NIZAMPET
|
TS-17-048-012-017/020217
(RAZAKPALLY)
|
3617048000NRG24130620230410666
|
14/06/2023
|
Shobha
|
3617048WL008131
|
Shobha
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926087
|
|
SHOBHA LAMBAADI
|
ICICI BANK LTD(508534)
|
|
52
|
NIZAMPET
|
TS-17-048-012-017/020218
(RAZAKPALLY)
|
3617048000NRG24130620230410667
|
14/06/2023
|
Kishan
|
3617048WL008131
|
Kishan
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926053
|
|
KISHAN LAMBAADI
|
ICICI BANK LTD(508534)
|
|
53
|
NIZAMPET
|
TS-17-048-012-017/020218
(RAZAKPALLY)
|
3617048000NRG24130620230410668
|
14/06/2023
|
Taaruni
|
3617048WL008131
|
Taaruni
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926075
|
|
TAARUNI LAMBAADI
|
ICICI BANK LTD(508534)
|
|
54
|
NIZAMPET
|
TS-17-048-012-017/020220
(RAZAKPALLY)
|
3617048000NRG24130620230410669
|
14/06/2023
|
Lachiram
|
3617048WL008131
|
Lachiram
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926052
|
|
Gugloth Lachiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NIZAMPET
|
TS-17-048-012-017/020222
(RAZAKPALLY)
|
3617048000NRG24130620230410674
|
14/06/2023
|
Komiti Bai
|
3617048WL008131
|
Komiti Bai
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926047
|
|
KOMITI BAI LAMBAADI
|
ICICI BANK LTD(508534)
|
|
56
|
NIZAMPET
|
TS-17-048-012-017/020222
(RAZAKPALLY)
|
3617048000NRG24130620230410673
|
14/06/2023
|
Taarya
|
3617048WL008131
|
Taarya
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926046
|
|
TAARYA LAMBAADI
|
ICICI BANK LTD(508534)
|
|
57
|
NIZAMPET
|
TS-17-048-012-017/020223
(RAZAKPALLY)
|
3617048000NRG24130620230410676
|
14/06/2023
|
Hamsibai
|
3617048WL008131
|
Hamsibai
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926077
|
|
Mrs. GUGULOTH (LAMBADI) JEMINI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NIZAMPET
|
TS-17-048-012-017/020232
(RAZAKPALLY)
|
3617048000NRG24130620230410687
|
14/06/2023
|
Jyothi
|
3617048WL008131
|
Jyothi
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926042
|
|
Mrs. GUGULOTH JYOTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NIZAMPET
|
TS-17-048-012-017/020232
(RAZAKPALLY)
|
3617048000NRG24130620230410686
|
14/06/2023
|
Raajya
|
3617048WL008131
|
Raajya
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925735
|
|
RAHYA LAMBAADI
|
ICICI BANK LTD(508534)
|
|
60
|
NIZAMPET
|
TS-17-048-012-017/020234
(RAZAKPALLY)
|
3617048000NRG24130620230410691
|
14/06/2023
|
Shobha
|
3617048WL008131
|
Shobha
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926041
|
|
Mrs. GUGULOTU . SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NIZAMPET
|
TS-17-048-012-017/020244
(RAZAKPALLY)
|
3617048000NRG24130620230410695
|
14/06/2023
|
Munya
|
3617048WL008131
|
Munya
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926049
|
|
Mr. GUGULOTH (LAMBADI) . MUNYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NIZAMPET
|
TS-17-048-012-017/020246
(RAZAKPALLY)
|
3617048000NRG24130620230410699
|
14/06/2023
|
maMjula
|
3617048WL008131
|
maMjula
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926051
|
|
Gugloth Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NIZAMPET
|
TS-17-048-012-017/020246
(RAZAKPALLY)
|
3617048000NRG24130620230410698
|
14/06/2023
|
Vittal
|
3617048WL008131
|
Vittal
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926050
|
|
Mr. GUGULOTH VITTAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NIZAMPET
|
TS-17-048-012-017/020249
(RAZAKPALLY)
|
3617048000NRG24130620230410700
|
14/06/2023
|
Bojya
|
3617048WL008131
|
Bojya
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925728
|
|
Mr. GUGULOTH BOJYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NIZAMPET
|
TS-17-048-012-017/020249
(RAZAKPALLY)
|
3617048000NRG24130620230410701
|
14/06/2023
|
Dharmi
|
3617048WL008131
|
Dharmi
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926045
|
|
DHARMI LAMBAADI
|
ICICI BANK LTD(508534)
|
|
66
|
NIZAMPET
|
TS-17-048-012-017/020254
(RAZAKPALLY)
|
3617048000NRG24130620230410707
|
14/06/2023
|
Bhaskar
|
3617048WL008131
|
Bhaskar
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925743
|
|
MR DHARAVATH BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIZAMPET
|
TS-17-048-012-017/020257
(RAZAKPALLY)
|
3617048000NRG24130620230410709
|
14/06/2023
|
Kondal
|
3617048WL008131
|
Kondal
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926065
|
|
Mr. BAKKOLLA KONDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NIZAMPET
|
TS-17-048-012-017/020257
(RAZAKPALLY)
|
3617048000NRG24130620230410710
|
14/06/2023
|
Nagalaxmi
|
3617048WL008131
|
Nagalaxmi
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926069
|
|
Bakkolla Nagalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NIZAMPET
|
TS-17-048-012-017/020263
(RAZAKPALLY)
|
3617048000NRG24130620230410717
|
14/06/2023
|
aNJAVVA
|
3617048WL008131
|
aNJAVVA
|
00089
|
CBIN0281648
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981925731
|
|
Kampe Anjavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NIZAMPET
|
TS-17-048-012-017/020267
(RAZAKPALLY)
|
3617048000NRG24130620230410719
|
14/06/2023
|
Ellayya
|
3617048WL008131
|
Ellayya
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926082
|
|
ELLAYYA DUNDIGALLA
|
ICICI BANK LTD(508534)
|
|
71
|
NIZAMPET
|
TS-17-048-012-017/020267
(RAZAKPALLY)
|
3617048000NRG24130620230410721
|
14/06/2023
|
Raaju
|
3617048WL008131
|
Raaju
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925745
|
|
MR DUNDIGALLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIZAMPET
|
TS-17-048-012-017/020267
(RAZAKPALLY)
|
3617048000NRG24130620230410720
|
14/06/2023
|
Shamavva
|
3617048WL008131
|
Shamavva
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926057
|
|
MRS SHAMAVVA DUNDIGALLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIZAMPET
|
TS-17-048-012-017/020288
(RAZAKPALLY)
|
3617048000NRG24130620230411354
|
14/06/2023
|
Narsavva
|
3617048WL008150
|
Narsavva
|
00089
|
CBIN0281648
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981925726
|
|
Mrs. MYLU . NARSAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NIZAMPET
|
TS-17-048-012-017/020307
(RAZAKPALLY)
|
3617048000NRG24130620230411364
|
14/06/2023
|
Mangamma
|
3617048WL008150
|
Mangamma
|
00089
|
CBIN0281648
|
759
|
759
|
Processed
|
03/07/2023
|
|
2981926079
|
|
Mrs. JIDI MAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NIZAMPET
|
TS-17-048-012-017/020327
(RAZAKPALLY)
|
3617048000NRG24130620230410728
|
14/06/2023
|
Rajitha
|
3617048WL008131
|
Rajitha
|
00089
|
CBIN0281648
|
333
|
333
|
Processed
|
03/07/2023
|
|
2981926074
|
|
RAJITHA SOROTI
|
ICICI BANK LTD(508534)
|
|
76
|
NIZAMPET
|
TS-17-048-012-017/020327
(RAZAKPALLY)
|
3617048000NRG24130620230410729
|
14/06/2023
|
Ravi
|
3617048WL008131
|
Ravi
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925727
|
|
Ravi soroti
|
GENERAL POST OFFICE(607245)
|
|
77
|
NIZAMPET
|
TS-17-048-012-017/020346
(RAZAKPALLY)
|
3617048000NRG24130620230410734
|
14/06/2023
|
Bumavva
|
3617048WL008131
|
Bumavva
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925713
|
|
Kampe Bhumavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NIZAMPET
|
TS-17-048-012-017/020346
(RAZAKPALLY)
|
3617048000NRG24130620230410733
|
14/06/2023
|
Raaju
|
3617048WL008131
|
Raaju
|
00089
|
CBIN0281648
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981926076
|
|
Kampe Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NIZAMPET
|
TS-17-048-012-017/020349
(RAZAKPALLY)
|
3617048000NRG24130620230410737
|
14/06/2023
|
Devavva
|
3617048WL008131
|
Devavva
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926090
|
|
Mrs. RAGULA . DEVAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NIZAMPET
|
TS-17-048-012-017/020359
(RAZAKPALLY)
|
3617048000NRG24130620230410742
|
14/06/2023
|
Kanukaraaju
|
3617048WL008131
|
Kanukaraaju
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926043
|
|
Gundelli Kanakaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NIZAMPET
|
TS-17-048-012-017/020359
(RAZAKPALLY)
|
3617048000NRG24130620230410743
|
14/06/2023
|
Laxmi
|
3617048WL008131
|
Laxmi
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926059
|
|
Gundelli Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NIZAMPET
|
TS-17-048-012-017/020373
(RAZAKPALLY)
|
3617048000NRG24130620230410751
|
14/06/2023
|
Saamavva
|
3617048WL008131
|
Saamavva
|
00089
|
CBIN0281648
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981925698
|
|
SAAMAVVA GUMDELLI
|
ICICI BANK LTD(508534)
|
|
83
|
NIZAMPET
|
TS-17-048-012-017/020378
(RAZAKPALLY)
|
3617048000NRG24130620230410754
|
14/06/2023
|
renuka
|
3617048WL008131
|
renuka
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925703
|
|
RENUKA VAJJA
|
ICICI BANK LTD(508534)
|
|
84
|
NIZAMPET
|
TS-17-048-012-017/020382
(RAZAKPALLY)
|
3617048000NRG24130620230410756
|
14/06/2023
|
kanakaraj
|
3617048WL008131
|
kanakaraj
|
00089
|
CBIN0281648
|
833
|
833
|
Processed
|
03/07/2023
|
|
2981925724
|
|
KANAKARAJ VAJJA
|
ICICI BANK LTD(508534)
|
|
85
|
NIZAMPET
|
TS-17-048-012-017/020386
(RAZAKPALLY)
|
3617048000NRG24130620230410761
|
14/06/2023
|
Baalamani
|
3617048WL008131
|
Baalamani
|
00089
|
CBIN0281648
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981925729
|
|
Tadakapally Balamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NIZAMPET
|
TS-17-048-012-017/020399
(RAZAKPALLY)
|
3617048000NRG24130620230410762
|
14/06/2023
|
bumavva
|
3617048WL008131
|
bumavva
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925714
|
|
Ragula Bhoomavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NIZAMPET
|
TS-17-048-012-017/020405
(RAZAKPALLY)
|
3617048000NRG24130620230410767
|
14/06/2023
|
balamani
|
3617048WL008131
|
balamani
|
00089
|
CBIN0281648
|
833
|
833
|
Processed
|
03/07/2023
|
|
2981925732
|
|
BALAMANI MUSTI
|
ICICI BANK LTD(508534)
|
|
88
|
NIZAMPET
|
TS-17-048-012-017/020410
(RAZAKPALLY)
|
3617048000NRG24130620230410769
|
14/06/2023
|
chinna shyaamala
|
3617048WL008131
|
chinna shyaamala
|
00089
|
CBIN0281648
|
167
|
167
|
Processed
|
03/07/2023
|
|
2981925736
|
|
Dundigalla Shyamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NIZAMPET
|
TS-17-048-012-017/020410
(RAZAKPALLY)
|
3617048000NRG24130620230410768
|
14/06/2023
|
naaraayaNa
|
3617048WL008131
|
naaraayaNa
|
00089
|
CBIN0281648
|
333
|
333
|
Processed
|
03/07/2023
|
|
2981926066
|
|
Dondigala Narayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NIZAMPET
|
TS-17-048-012-017/020419
(RAZAKPALLY)
|
3617048000NRG24130620230411369
|
14/06/2023
|
mahesh
|
3617048WL008150
|
mahesh
|
00089
|
CBIN0281648
|
759
|
759
|
Processed
|
03/07/2023
|
|
2981925706
|
|
MAHESH NAARAPPAGARI
|
ICICI BANK LTD(508534)
|
|
91
|
NIZAMPET
|
TS-17-048-012-017/020419
(RAZAKPALLY)
|
3617048000NRG24130620230411370
|
14/06/2023
|
venu
|
3617048WL008150
|
venu
|
00089
|
CBIN0281648
|
759
|
759
|
Processed
|
03/07/2023
|
|
2981925707
|
|
Mr. NARAPPAGARI VENU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NIZAMPET
|
TS-17-048-012-017/020456
(RAZAKPALLY)
|
3617048000NRG24130620230410782
|
14/06/2023
|
rajalingam
|
3617048WL008131
|
rajalingam
|
00089
|
CBIN0281648
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981925746
|
|
Mr. ADDALA LINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NIZAMPET
|
TS-17-048-012-017/020493
(RAZAKPALLY)
|
3617048000NRG24130620230410788
|
14/06/2023
|
Padma
|
3617048WL008131
|
Padma
|
00089
|
CBIN0281648
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925744
|
|
MISS MEGAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIZAMPET
|
TS-17-048-012-017/020493
(RAZAKPALLY)
|
3617048000NRG24130620230410787
|
14/06/2023
|
Srikanth
|
3617048WL008131
|
Srikanth
|
00089
|
CBIN0281648
|
1167
|
1167
|
Rejected
|
04/07/2023
|
|
|
Unclaimed/DEAF accounts
|
|
|
|
95
|
NIZAMPET
|
TS-17-048-012-017/020496
(RAZAKPALLY)
|
3617048000NRG24130620230410790
|
14/06/2023
|
Susheela
|
3617048WL008131
|
Susheela
|
00089
|
CBIN0281648
|
333
|
333
|
Processed
|
03/07/2023
|
|
2981925690
|
|
DHARAVAH SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91097
|
91097
|
|
|
|
|
|
|
|
|
96
|
NIZAMPET
|
TS-17-048-007-001/11767
(NANDAGOKUL)
|
3617048000NRG24130620230411637
|
14/06/2023
|
Doragolla Rajavva
|
3617048WL008159
|
Doragolla Rajavva
|
00089
|
CBIN0283358
|
389
|
389
|
Processed
|
03/07/2023
|
|
2981925709
|
|
Mrs. DORAGOLLA RAJAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
389
|
389
|
|
|
|
|
|
|
|
|
97
|
NIZAMPET
|
TS-17-048-007-001/011753
(NANDAGOKUL)
|
3617048000NRG24130620230411628
|
14/06/2023
|
Pitla Bal Narsimulu
|
3617048WL008159
|
Pitla Bal Narsimulu
|
00089
|
CBIN0283537
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925739
|
|
Mr. Pitla Bal Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
98
|
NIZAMPET
|
TS-17-048-007-001/010821
(NANDAGOKUL)
|
3617048000NRG24130620230411531
|
14/06/2023
|
Ramesh
|
3617048WL008159
|
Ramesh
|
00168
|
ICIC0002232
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981926078
|
|
UDEPU RAMESH S/O MALLAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
99
|
NIZAMPET
|
TS-17-048-007-001/010795
(NANDAGOKUL)
|
3617048000NRG24130620230411520
|
14/06/2023
|
Narsimlu
|
3617048WL008159
|
Narsimlu
|
00415
|
SBIN0013072
|
389
|
389
|
Processed
|
03/07/2023
|
|
2981925691
|
|
PITLA PEDDA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NIZAMPET
|
TS-17-048-007-001/010796
(NANDAGOKUL)
|
3617048000NRG24130620230411522
|
14/06/2023
|
Yaadagiri
|
3617048WL008159
|
Yaadagiri
|
00415
|
SBIN0013072
|
259
|
259
|
Processed
|
03/07/2023
|
|
2981925679
|
|
PITLA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NIZAMPET
|
TS-17-048-007-001/010800
(NANDAGOKUL)
|
3617048000NRG24130620230411643
|
14/06/2023
|
Ramesh Goud
|
3617048WL008160
|
Ramesh Goud
|
00415
|
SBIN0013072
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925694
|
|
BURANI RAMESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NIZAMPET
|
TS-17-048-007-001/010831
(NANDAGOKUL)
|
3617048000NRG24130620230411650
|
14/06/2023
|
Paapagoudu
|
3617048WL008160
|
Paapagoudu
|
00415
|
SBIN0013072
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981925680
|
|
BURANI PAPA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NIZAMPET
|
TS-17-048-007-001/010833
(NANDAGOKUL)
|
3617048000NRG24130620230411539
|
14/06/2023
|
Baal Lakshmi
|
3617048WL008159
|
Baal Lakshmi
|
00415
|
SBIN0013072
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925718
|
|
DORAGOLLA BALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NIZAMPET
|
TS-17-048-007-001/010892
(NANDAGOKUL)
|
3617048000NRG24130620230411549
|
14/06/2023
|
Maheshwari
|
3617048WL008159
|
Maheshwari
|
00415
|
SBIN0013072
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925717
|
|
ANDE MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NIZAMPET
|
TS-17-048-007-001/010896
(NANDAGOKUL)
|
3617048000NRG24130620230411551
|
14/06/2023
|
Narsavva
|
3617048WL008159
|
Narsavva
|
00415
|
SBIN0013072
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925716
|
|
PITLA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NIZAMPET
|
TS-17-048-007-001/010905
(NANDAGOKUL)
|
3617048000NRG24130620230411676
|
14/06/2023
|
Baagyamma
|
3617048WL008160
|
Baagyamma
|
00415
|
SBIN0013072
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925761
|
|
MYADARI BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NIZAMPET
|
TS-17-048-007-001/010919
(NANDAGOKUL)
|
3617048000NRG24130620230411678
|
14/06/2023
|
Laavanya
|
3617048WL008160
|
Laavanya
|
00415
|
SBIN0013072
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981925949
|
|
PITLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NIZAMPET
|
TS-17-048-007-001/010920
(NANDAGOKUL)
|
3617048000NRG24130620230411679
|
14/06/2023
|
Narsimlu
|
3617048WL008160
|
Narsimlu
|
00415
|
SBIN0013072
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981925681
|
|
UDEPU NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NIZAMPET
|
TS-17-048-007-001/010933
(NANDAGOKUL)
|
3617048000NRG24130620230411684
|
14/06/2023
|
Shyaamala
|
3617048WL008160
|
Shyaamala
|
00415
|
SBIN0013072
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981926085
|
|
YENUGANTI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NIZAMPET
|
TS-17-048-007-001/010934
(NANDAGOKUL)
|
3617048000NRG24130620230411686
|
14/06/2023
|
Renavva
|
3617048WL008160
|
Renavva
|
00415
|
SBIN0013072
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925720
|
|
MYADARI VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NIZAMPET
|
TS-17-048-007-001/010953
(NANDAGOKUL)
|
3617048000NRG24130620230411569
|
14/06/2023
|
Kaviata
|
3617048WL008159
|
Kaviata
|
00415
|
SBIN0013072
|
259
|
259
|
Processed
|
03/07/2023
|
|
2981925715
|
|
ANDE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NIZAMPET
|
TS-17-048-007-001/010961
(NANDAGOKUL)
|
3617048000NRG24130620230411692
|
14/06/2023
|
Suguna
|
3617048WL008160
|
Suguna
|
00415
|
SBIN0013072
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925677
|
|
MYADARI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NIZAMPET
|
TS-17-048-007-001/010963
(NANDAGOKUL)
|
3617048000NRG24130620230411571
|
14/06/2023
|
Chilakamma
|
3617048WL008159
|
Chilakamma
|
00415
|
SBIN0013072
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925710
|
|
BALEMULA CHILUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NIZAMPET
|
TS-17-048-007-001/010977
(NANDAGOKUL)
|
3617048000NRG24130620230411573
|
14/06/2023
|
Devemdar
|
3617048WL008159
|
Devemdar
|
00415
|
SBIN0013072
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981926034
|
|
DUBBAKA DEVENDER
|
UNION BANK OF INDIA(508500)
|
|
115
|
NIZAMPET
|
TS-17-048-007-001/010995
(NANDAGOKUL)
|
3617048000NRG24130620230411708
|
14/06/2023
|
Siddiraamlu
|
3617048WL008160
|
Siddiraamlu
|
00415
|
SBIN0013072
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925702
|
|
BOYINI SIDDIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NIZAMPET
|
TS-17-048-007-001/010996
(NANDAGOKUL)
|
3617048000NRG24130620230411710
|
14/06/2023
|
Ellavva
|
3617048WL008160
|
Ellavva
|
00415
|
SBIN0013072
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981925719
|
|
DORAGOLLA YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NIZAMPET
|
TS-17-048-007-001/010996
(NANDAGOKUL)
|
3617048000NRG24130620230411709
|
14/06/2023
|
Yaadayya
|
3617048WL008160
|
Yaadayya
|
00415
|
SBIN0013072
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981925678
|
|
DORAGOLLA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NIZAMPET
|
TS-17-048-007-001/011025
(NANDAGOKUL)
|
3617048000NRG24130620230411584
|
14/06/2023
|
Manemma
|
3617048WL008159
|
Manemma
|
00415
|
SBIN0013072
|
389
|
389
|
Processed
|
03/07/2023
|
|
2981925682
|
|
PITLA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NIZAMPET
|
TS-17-048-007-001/011030
(NANDAGOKUL)
|
3617048000NRG24130620230411587
|
14/06/2023
|
Devalakshmi
|
3617048WL008159
|
Devalakshmi
|
00415
|
SBIN0013072
|
259
|
259
|
Processed
|
03/07/2023
|
|
2981925683
|
|
ANDE DEVALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NIZAMPET
|
TS-17-048-007-001/011034
(NANDAGOKUL)
|
3617048000NRG24130620230411717
|
14/06/2023
|
chinna satavva
|
3617048WL008160
|
chinna satavva
|
00415
|
SBIN0013072
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925737
|
|
MYADARI CHINNA SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NIZAMPET
|
TS-17-048-007-001/011041
(NANDAGOKUL)
|
3617048000NRG24130620230411589
|
14/06/2023
|
Amarendar Reddy
|
3617048WL008159
|
Amarendar Reddy
|
00415
|
SBIN0013072
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981925700
|
|
Mr. KOMMIDI AMARENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
NIZAMPET
|
TS-17-048-007-001/011059
(NANDAGOKUL)
|
3617048000NRG24130620230411724
|
14/06/2023
|
Jyothi
|
3617048WL008160
|
Jyothi
|
00415
|
SBIN0013072
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981925688
|
|
MYADHARI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NIZAMPET
|
TS-17-048-007-001/011078
(NANDAGOKUL)
|
3617048000NRG24130620230411597
|
14/06/2023
|
Ramavva
|
3617048WL008159
|
Ramavva
|
00415
|
SBIN0013072
|
389
|
389
|
Processed
|
03/07/2023
|
|
2981926033
|
|
MYADARI RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NIZAMPET
|
TS-17-048-007-001/011091
(NANDAGOKUL)
|
3617048000NRG24130620230411601
|
14/06/2023
|
Kistavva
|
3617048WL008159
|
Kistavva
|
00415
|
SBIN0013072
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925684
|
|
Mrs. SOUDA KISTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
NIZAMPET
|
TS-17-048-007-001/011098
(NANDAGOKUL)
|
3617048000NRG24130620230411726
|
14/06/2023
|
Padma
|
3617048WL008160
|
Padma
|
00415
|
SBIN0013072
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981926086
|
|
YEMMA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NIZAMPET
|
TS-17-048-007-001/011422
(NANDAGOKUL)
|
3617048000NRG24130620230411734
|
14/06/2023
|
Swami
|
3617048WL008160
|
Swami
|
00415
|
SBIN0013072
|
506
|
506
|
Processed
|
03/07/2023
|
|
2981925758
|
|
MR SWAMY CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NIZAMPET
|
TS-17-048-007-001/011737
(NANDAGOKUL)
|
3617048000NRG24130620230411617
|
14/06/2023
|
Swaamy
|
3617048WL008159
|
Swaamy
|
00415
|
SBIN0013072
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981926083
|
|
SOUDA SWAMY
|
ICICI BANK LTD(508534)
|
|
128
|
NIZAMPET
|
TS-17-048-007-001/011738
(NANDAGOKUL)
|
3617048000NRG24130620230411620
|
14/06/2023
|
Laxmi
|
3617048WL008159
|
Laxmi
|
00415
|
SBIN0013072
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981925725
|
|
PITLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NIZAMPET
|
TS-17-048-007-001/011738
(NANDAGOKUL)
|
3617048000NRG24130620230411619
|
14/06/2023
|
Sreenivaas
|
3617048WL008159
|
Sreenivaas
|
00415
|
SBIN0013072
|
389
|
389
|
Processed
|
03/07/2023
|
|
2981925699
|
|
PITLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NIZAMPET
|
TS-17-048-012-017/020115
(RAZAKPALLY)
|
3617048000NRG24130620230410628
|
14/06/2023
|
Swaami
|
3617048WL008131
|
Swaami
|
00415
|
SBIN0013072
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925701
|
|
Musti Swamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NIZAMPET
|
TS-17-048-012-017/020420
(RAZAKPALLY)
|
3617048000NRG24130620230411371
|
14/06/2023
|
durgaprasad
|
3617048WL008150
|
durgaprasad
|
00415
|
SBIN0013072
|
759
|
759
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20651
|
20651
|
|
|
|
|
|
|
|
|
132
|
NIZAMPET
|
TS-17-048-007-001/010805
(NANDAGOKUL)
|
3617048000NRG24130620230411527
|
14/06/2023
|
Bupatireddi
|
3617048WL008159
|
Bupatireddi
|
00415
|
SBIN0020504
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925762
|
|
KOMMIDI BHOOPATHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NIZAMPET
|
TS-17-048-007-001/010807
(NANDAGOKUL)
|
3617048000NRG24130620230411645
|
14/06/2023
|
Kommidi Narender Reddy
|
3617048WL008160
|
Kommidi Narender Reddy
|
00415
|
SBIN0020504
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981926081
|
|
KOMMIDI NARENDER REDDY
|
UNION BANK OF INDIA(508500)
|
|
134
|
NIZAMPET
|
TS-17-048-007-001/010821
(NANDAGOKUL)
|
3617048000NRG24130620230411532
|
14/06/2023
|
Ellavva
|
3617048WL008159
|
Ellavva
|
00415
|
SBIN0020504
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925757
|
|
Mrs. UDEPU YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
NIZAMPET
|
TS-17-048-007-001/010821
(NANDAGOKUL)
|
3617048000NRG24130620230411530
|
14/06/2023
|
Mallayya
|
3617048WL008159
|
Mallayya
|
00415
|
SBIN0020504
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925685
|
|
MR UDEPU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NIZAMPET
|
TS-17-048-007-001/010844
(NANDAGOKUL)
|
3617048000NRG24130620230411657
|
14/06/2023
|
Myadari Yadhaiah
|
3617048WL008160
|
Myadari Yadhaiah
|
00415
|
SBIN0020504
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925741
|
|
MYADARI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NIZAMPET
|
TS-17-048-007-001/010866
(NANDAGOKUL)
|
3617048000NRG24130620230411666
|
14/06/2023
|
Suguna
|
3617048WL008160
|
Suguna
|
00415
|
SBIN0020504
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925756
|
|
Mrs. UDEPU SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
NIZAMPET
|
TS-17-048-007-001/010919
(NANDAGOKUL)
|
3617048000NRG24130620230411677
|
14/06/2023
|
Swaami
|
3617048WL008160
|
Swaami
|
00415
|
SBIN0020504
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981925760
|
|
Mr. PITLA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
NIZAMPET
|
TS-17-048-007-001/010953
(NANDAGOKUL)
|
3617048000NRG24130620230411568
|
14/06/2023
|
Swaami
|
3617048WL008159
|
Swaami
|
00415
|
SBIN0020504
|
130
|
130
|
Processed
|
03/07/2023
|
|
2981926088
|
|
ANDE SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NIZAMPET
|
TS-17-048-007-001/010961
(NANDAGOKUL)
|
3617048000NRG24130620230411693
|
14/06/2023
|
Ganesh
|
3617048WL008160
|
Ganesh
|
00415
|
SBIN0020504
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925763
|
|
Mr. Myadari Ganesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
NIZAMPET
|
TS-17-048-007-001/010975
(NANDAGOKUL)
|
3617048000NRG24130620230411698
|
14/06/2023
|
Mallesam
|
3617048WL008160
|
Mallesam
|
00415
|
SBIN0020504
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925759
|
|
BOINI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NIZAMPET
|
TS-17-048-007-001/011089
(NANDAGOKUL)
|
3617048000NRG24130620230411600
|
14/06/2023
|
Lingam
|
3617048WL008159
|
Lingam
|
00415
|
SBIN0020504
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925765
|
|
MR LINGAM DORAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NIZAMPET
|
TS-17-048-007-001/011718
(NANDAGOKUL)
|
3617048000NRG24130620230411736
|
14/06/2023
|
Raju
|
3617048WL008160
|
Raju
|
00415
|
SBIN0020504
|
506
|
506
|
Processed
|
03/07/2023
|
|
2981925764
|
|
PITLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NIZAMPET
|
TS-17-048-007-001/011734
(NANDAGOKUL)
|
3617048000NRG24130620230411615
|
14/06/2023
|
Bhanu
|
3617048WL008159
|
Bhanu
|
00415
|
SBIN0020504
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981925950
|
|
Mr. PATHURI BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
NIZAMPET
|
TS-17-048-007-001/011742
(NANDAGOKUL)
|
3617048000NRG24130620230411621
|
14/06/2023
|
Ramchandram
|
3617048WL008159
|
Ramchandram
|
00415
|
SBIN0020504
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981926032
|
|
MYADHARI RAMACHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NIZAMPET
|
TS-17-048-007-001/011742
(NANDAGOKUL)
|
3617048000NRG24130620230411622
|
14/06/2023
|
Rekha
|
3617048WL008159
|
Rekha
|
00415
|
SBIN0020504
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925722
|
|
MYADARI REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NIZAMPET
|
TS-17-048-007-001/11762
(NANDAGOKUL)
|
3617048000NRG24130620230411745
|
14/06/2023
|
Vadla Manjula
|
3617048WL008160
|
Vadla Manjula
|
00415
|
SBIN0020504
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925721
|
|
Mrs. VADLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
NIZAMPET
|
TS-17-048-010-015/010132
(NASKAL)
|
3617048000NRG24130620230410279
|
14/06/2023
|
Sathaiah
|
3617048WL008116
|
Sathaiah
|
00415
|
SBIN0020504
|
1647
|
1647
|
Processed
|
03/07/2023
|
|
2981926084
|
|
YEMMA SATTAIAH
|
ICICI BANK LTD(508534)
|
|
149
|
NIZAMPET
|
TS-17-048-010-015/010146
(NASKAL)
|
3617048000NRG24130620230410281
|
14/06/2023
|
Suresh
|
3617048WL008116
|
Suresh
|
00415
|
SBIN0020504
|
1647
|
1647
|
Processed
|
03/07/2023
|
|
2981925951
|
|
GUMMULA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14062
|
14062
|
|
|
|
|
|
|
|
|
150
|
NIZAMPET
|
TS-17-048-007-001/010882
(NANDAGOKUL)
|
3617048000NRG24130620230411544
|
14/06/2023
|
Pochayya
|
3617048WL008159
|
Pochayya
|
00415
|
SBIN0RRAPGB
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981925777
|
|
KOMATA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NIZAMPET
|
TS-17-048-010-015/010146
(NASKAL)
|
3617048000NRG24130620230410280
|
14/06/2023
|
Anusooja
|
3617048WL008116
|
Anusooja
|
00415
|
SBIN0RRAPGB
|
1647
|
1647
|
Processed
|
03/07/2023
|
|
2981925776
|
|
MRS ANASUYA GUMMULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2165
|
2165
|
|
|
|
|
|
|
|
|
152
|
NIZAMPET
|
TS-17-048-012-017/020470
(RAZAKPALLY)
|
3617048000NRG24140620230420709
|
14/06/2023
|
ellavva
|
3617048WL008351
|
ellavva
|
00468
|
UBIN0814059
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2981925932
|
|
Bakkolla Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
153
|
NIZAMPET
|
TS-17-048-007-001/010831
(NANDAGOKUL)
|
3617048000NRG24130620230411649
|
14/06/2023
|
Mutyam
|
3617048WL008160
|
Mutyam
|
00468
|
UBIN0814814
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981925925
|
|
BURANI MUTHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NIZAMPET
|
TS-17-048-007-001/011012
(NANDAGOKUL)
|
3617048000NRG24130620230411713
|
14/06/2023
|
Jeevan Reddi
|
3617048WL008160
|
Jeevan Reddi
|
00468
|
UBIN0814814
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925926
|
|
KOMMIDI JEEVAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NIZAMPET
|
TS-17-048-007-001/011726
(NANDAGOKUL)
|
3617048000NRG24130620230411739
|
14/06/2023
|
Ramchandram
|
3617048WL008160
|
Ramchandram
|
00468
|
UBIN0814814
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981925937
|
|
MYADARI RAMACHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NIZAMPET
|
TS-17-048-007-001/011730
(NANDAGOKUL)
|
3617048000NRG24130620230411614
|
14/06/2023
|
Ravali
|
3617048WL008159
|
Ravali
|
00468
|
UBIN0814814
|
130
|
130
|
Processed
|
03/07/2023
|
|
2981925934
|
|
Mrs. PITLA RAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
NIZAMPET
|
TS-17-048-007-001/11758
(NANDAGOKUL)
|
3617048000NRG24130620230411631
|
14/06/2023
|
Myadari Soundarya
|
3617048WL008159
|
Myadari Soundarya
|
00468
|
UBIN0814814
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925939
|
|
Mrs. SANGEM SOUNDARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
NIZAMPET
|
TS-17-048-012-017/020015
(RAZAKPALLY)
|
3617048000NRG24130620230410581
|
14/06/2023
|
Gamgavva
|
3617048WL008131
|
Gamgavva
|
00468
|
UBIN0814814
|
833
|
833
|
Processed
|
03/07/2023
|
|
2981925929
|
|
GAMGAVVA DUMPATI
|
ICICI BANK LTD(508534)
|
|
159
|
NIZAMPET
|
TS-17-048-012-017/020071
(RAZAKPALLY)
|
3617048000NRG24130620230411336
|
14/06/2023
|
Padma
|
3617048WL008150
|
Padma
|
00468
|
UBIN0814814
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981925928
|
|
Mylu Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NIZAMPET
|
TS-17-048-012-017/020081
(RAZAKPALLY)
|
3617048000NRG24130620230411339
|
14/06/2023
|
Panja Durgavva
|
3617048WL008150
|
Panja Durgavva
|
00468
|
UBIN0814814
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981925927
|
|
Panja Durgavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NIZAMPET
|
TS-17-048-012-017/020088
(RAZAKPALLY)
|
3617048000NRG24130620230411342
|
14/06/2023
|
Soba
|
3617048WL008150
|
Soba
|
00468
|
UBIN0814814
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981925935
|
|
Mylu Shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NIZAMPET
|
TS-17-048-012-017/020157
(RAZAKPALLY)
|
3617048000NRG24130620230410637
|
14/06/2023
|
Shyamavva
|
3617048WL008131
|
Shyamavva
|
00468
|
UBIN0814814
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925933
|
|
Vojja Shyamavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NIZAMPET
|
TS-17-048-012-017/020200
(RAZAKPALLY)
|
3617048000NRG24130620230410654
|
14/06/2023
|
Kalavathi
|
3617048WL008131
|
Kalavathi
|
00468
|
UBIN0814814
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981925930
|
|
Mrs. RAGULA . KALAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NIZAMPET
|
TS-17-048-012-017/020217
(RAZAKPALLY)
|
3617048000NRG24130620230410665
|
14/06/2023
|
Ramesh
|
3617048WL008131
|
Ramesh
|
00468
|
UBIN0814814
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925936
|
|
GUGULOTHU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
165
|
NIZAMPET
|
TS-17-048-012-017/020401
(RAZAKPALLY)
|
3617048000NRG24130620230410766
|
14/06/2023
|
Laxmi
|
3617048WL008131
|
Laxmi
|
00468
|
UBIN0814814
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925931
|
|
KAVETI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
NIZAMPET
|
TS-17-048-012-017/020423
(RAZAKPALLY)
|
3617048000NRG24130620230411373
|
14/06/2023
|
praveen
|
3617048WL008150
|
praveen
|
00468
|
UBIN0814814
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981925938
|
|
MYLU PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
167
|
NIZAMPET
|
TS-17-048-012-017/020496
(RAZAKPALLY)
|
3617048000NRG24130620230410789
|
14/06/2023
|
Gopal
|
3617048WL008131
|
Gopal
|
00468
|
UBIN0814814
|
333
|
333
|
Processed
|
03/07/2023
|
|
2981925853
|
|
DARAVATH GOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12275
|
12275
|
|
|
|
|
|
|
|
|
168
|
NIZAMPET
|
TS-17-048-004-001/020207
(JADCHERU THANDA)
|
3617048000NRG24130620230411436
|
14/06/2023
|
Laali
|
3617048WL008157
|
Laali
|
00684
|
APGV0008152
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2981925766
|
|
MALAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NIZAMPET
|
TS-17-048-007-001/010793
(NANDAGOKUL)
|
3617048000NRG24130620230411642
|
14/06/2023
|
Lachchavva
|
3617048WL008160
|
Lachchavva
|
00684
|
APGV0008152
|
168
|
168
|
Processed
|
03/07/2023
|
|
2981925845
|
|
KOMATA LACHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NIZAMPET
|
TS-17-048-007-001/010795
(NANDAGOKUL)
|
3617048000NRG24130620230411521
|
14/06/2023
|
Sattavva
|
3617048WL008159
|
Sattavva
|
00684
|
APGV0008152
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925947
|
|
PITLA SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NIZAMPET
|
TS-17-048-007-001/010805
(NANDAGOKUL)
|
3617048000NRG24130620230411529
|
14/06/2023
|
Sravan Reddy
|
3617048WL008159
|
Sravan Reddy
|
00684
|
APGV0008152
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925791
|
|
KOMMIDI SHRAVAN KUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NIZAMPET
|
TS-17-048-007-001/010810
(NANDAGOKUL)
|
3617048000NRG24130620230411646
|
14/06/2023
|
Raajireddi
|
3617048WL008160
|
Raajireddi
|
00684
|
APGV0008152
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925943
|
|
BALEMLA RAJARAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NIZAMPET
|
TS-17-048-007-001/010814
(NANDAGOKUL)
|
3617048000NRG24130620230411647
|
14/06/2023
|
Sulochana
|
3617048WL008160
|
Sulochana
|
00684
|
APGV0008152
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981925946
|
|
MRS VADLA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NIZAMPET
|
TS-17-048-007-001/010822
(NANDAGOKUL)
|
3617048000NRG24130620230411533
|
14/06/2023
|
Swaami
|
3617048WL008159
|
Swaami
|
00684
|
APGV0008152
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925826
|
|
UDEPU SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NIZAMPET
|
TS-17-048-007-001/010825
(NANDAGOKUL)
|
3617048000NRG24130620230411536
|
14/06/2023
|
Lakshmi
|
3617048WL008159
|
Lakshmi
|
00684
|
APGV0008152
|
389
|
389
|
Processed
|
03/07/2023
|
|
2981925944
|
|
UDEPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NIZAMPET
|
TS-17-048-007-001/010827
(NANDAGOKUL)
|
3617048000NRG24130620230411537
|
14/06/2023
|
Lachchayya
|
3617048WL008159
|
Lachchayya
|
00684
|
APGV0008152
|
389
|
389
|
Processed
|
03/07/2023
|
|
2981925945
|
|
UDEPU LACHHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NIZAMPET
|
TS-17-048-007-001/010831
(NANDAGOKUL)
|
3617048000NRG24130620230411651
|
14/06/2023
|
Laxmi
|
3617048WL008160
|
Laxmi
|
00684
|
APGV0008152
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981925793
|
|
BURANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NIZAMPET
|
TS-17-048-007-001/010834
(NANDAGOKUL)
|
3617048000NRG24130620230411652
|
14/06/2023
|
Baagyamma
|
3617048WL008160
|
Baagyamma
|
00684
|
APGV0008152
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981925794
|
|
DORAGOLLA BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NIZAMPET
|
TS-17-048-007-001/010850
(NANDAGOKUL)
|
3617048000NRG24130620230411660
|
14/06/2023
|
Raaju
|
3617048WL008160
|
Raaju
|
00684
|
APGV0008152
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925771
|
|
UDEPU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NIZAMPET
|
TS-17-048-007-001/010850
(NANDAGOKUL)
|
3617048000NRG24130620230411659
|
14/06/2023
|
shyamala
|
3617048WL008160
|
shyamala
|
00684
|
APGV0008152
|
337
|
337
|
Processed
|
03/07/2023
|
|
2981925942
|
|
UDEPU SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NIZAMPET
|
TS-17-048-007-001/010851
(NANDAGOKUL)
|
3617048000NRG24130620230411662
|
14/06/2023
|
Anuraadha
|
3617048WL008160
|
Anuraadha
|
00684
|
APGV0008152
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981925769
|
|
UDEPU ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NIZAMPET
|
TS-17-048-007-001/010864
(NANDAGOKUL)
|
3617048000NRG24130620230411663
|
14/06/2023
|
Chinnasiddayya
|
3617048WL008160
|
Chinnasiddayya
|
00684
|
APGV0008152
|
506
|
506
|
Processed
|
03/07/2023
|
|
2981925834
|
|
UDEPU SIDDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NIZAMPET
|
TS-17-048-007-001/010866
(NANDAGOKUL)
|
3617048000NRG24130620230411665
|
14/06/2023
|
Siddayya
|
3617048WL008160
|
Siddayya
|
00684
|
APGV0008152
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925774
|
|
UDEPU SIDDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NIZAMPET
|
TS-17-048-007-001/010870
(NANDAGOKUL)
|
3617048000NRG24130620230411541
|
14/06/2023
|
Baagayya
|
3617048WL008159
|
Baagayya
|
00684
|
APGV0008152
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925795
|
|
UDEPU BAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NIZAMPET
|
TS-17-048-007-001/010870
(NANDAGOKUL)
|
3617048000NRG24130620230411542
|
14/06/2023
|
Narsavva
|
3617048WL008159
|
Narsavva
|
00684
|
APGV0008152
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925815
|
|
UDEPU NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NIZAMPET
|
TS-17-048-007-001/010873
(NANDAGOKUL)
|
3617048000NRG24130620230411543
|
14/06/2023
|
Jaipaal Reddi
|
3617048WL008159
|
Jaipaal Reddi
|
00684
|
APGV0008152
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925782
|
|
Mr. KOMMIDI JAIPAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
NIZAMPET
|
TS-17-048-007-001/010876
(NANDAGOKUL)
|
3617048000NRG24130620230411668
|
14/06/2023
|
Latha
|
3617048WL008160
|
Latha
|
00684
|
APGV0008152
|
506
|
506
|
Processed
|
03/07/2023
|
|
2981925785
|
|
BURANI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NIZAMPET
|
TS-17-048-007-001/010876
(NANDAGOKUL)
|
3617048000NRG24130620230411669
|
14/06/2023
|
Narsimlu
|
3617048WL008160
|
Narsimlu
|
00684
|
APGV0008152
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925784
|
|
BURANI NARSAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NIZAMPET
|
TS-17-048-007-001/010879
(NANDAGOKUL)
|
3617048000NRG24130620230411670
|
14/06/2023
|
Raamulu
|
3617048WL008160
|
Raamulu
|
00684
|
APGV0008152
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925768
|
|
ANDE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NIZAMPET
|
TS-17-048-007-001/010882
(NANDAGOKUL)
|
3617048000NRG24130620230411545
|
14/06/2023
|
Raajamani
|
3617048WL008159
|
Raajamani
|
00684
|
APGV0008152
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981925851
|
|
KOMATA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NIZAMPET
|
TS-17-048-007-001/010884
(NANDAGOKUL)
|
3617048000NRG24130620230411673
|
14/06/2023
|
Myadari Srilatha
|
3617048WL008160
|
Myadari Srilatha
|
00684
|
APGV0008152
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925850
|
|
MYADARI SRILATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
NIZAMPET
|
TS-17-048-007-001/010886
(NANDAGOKUL)
|
3617048000NRG24130620230411546
|
14/06/2023
|
Raajayya
|
3617048WL008159
|
Raajayya
|
00684
|
APGV0008152
|
130
|
130
|
Processed
|
03/07/2023
|
|
2981925773
|
|
PITLA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NIZAMPET
|
TS-17-048-007-001/010886
(NANDAGOKUL)
|
3617048000NRG24130620230411547
|
14/06/2023
|
Vajravva
|
3617048WL008159
|
Vajravva
|
00684
|
APGV0008152
|
259
|
259
|
Processed
|
03/07/2023
|
|
2981925843
|
|
PITLA VAJRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NIZAMPET
|
TS-17-048-007-001/010898
(NANDAGOKUL)
|
3617048000NRG24130620230411554
|
14/06/2023
|
Durgayya
|
3617048WL008159
|
Durgayya
|
00684
|
APGV0008152
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981925781
|
|
Mrs. PITLA DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
NIZAMPET
|
TS-17-048-007-001/010901
(NANDAGOKUL)
|
3617048000NRG24130620230411674
|
14/06/2023
|
Baagyamma
|
3617048WL008160
|
Baagyamma
|
00684
|
APGV0008152
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925828
|
|
MYADARI BAGYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
NIZAMPET
|
TS-17-048-007-001/010902
(NANDAGOKUL)
|
3617048000NRG24130620230411555
|
14/06/2023
|
Chinnabaalayya
|
3617048WL008159
|
Chinnabaalayya
|
00684
|
APGV0008152
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925792
|
|
ANDE BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NIZAMPET
|
TS-17-048-007-001/010902
(NANDAGOKUL)
|
3617048000NRG24130620230411556
|
14/06/2023
|
Sattavva
|
3617048WL008159
|
Sattavva
|
00684
|
APGV0008152
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925801
|
|
ANDE SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NIZAMPET
|
TS-17-048-007-001/010904
(NANDAGOKUL)
|
3617048000NRG24140620230420515
|
14/06/2023
|
Mallayya
|
3617048WL008347
|
Mallayya
|
00684
|
APGV0008152
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2981925821
|
|
Mr. MYADARI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
NIZAMPET
|
TS-17-048-007-001/010908
(NANDAGOKUL)
|
3617048000NRG24130620230411557
|
14/06/2023
|
Amjavva
|
3617048WL008159
|
Amjavva
|
00684
|
APGV0008152
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925800
|
|
Mrs. MYADHARI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
NIZAMPET
|
TS-17-048-007-001/010923
(NANDAGOKUL)
|
3617048000NRG24130620230411558
|
14/06/2023
|
Swaami
|
3617048WL008159
|
Swaami
|
00684
|
APGV0008152
|
259
|
259
|
Processed
|
03/07/2023
|
|
2981925807
|
|
Mr. PITLA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
NIZAMPET
|
TS-17-048-007-001/010926
(NANDAGOKUL)
|
3617048000NRG24130620230411562
|
14/06/2023
|
Ellavva
|
3617048WL008159
|
Ellavva
|
00684
|
APGV0008152
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925816
|
|
Mrs. PITLA YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
NIZAMPET
|
TS-17-048-007-001/010930
(NANDAGOKUL)
|
3617048000NRG24130620230411682
|
14/06/2023
|
Siddiraamlu
|
3617048WL008160
|
Siddiraamlu
|
00684
|
APGV0008152
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925812
|
|
YENUGANTI SIDDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NIZAMPET
|
TS-17-048-007-001/010944
(NANDAGOKUL)
|
3617048000NRG24130620230411566
|
14/06/2023
|
Gopayya
|
3617048WL008159
|
Gopayya
|
00684
|
APGV0008152
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981925824
|
|
PITLA GOPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NIZAMPET
|
TS-17-048-007-001/010944
(NANDAGOKUL)
|
3617048000NRG24130620230411567
|
14/06/2023
|
Lakshmi
|
3617048WL008159
|
Lakshmi
|
00684
|
APGV0008152
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981925770
|
|
PITLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NIZAMPET
|
TS-17-048-007-001/010947
(NANDAGOKUL)
|
3617048000NRG24130620230411687
|
14/06/2023
|
Lachchayya
|
3617048WL008160
|
Lachchayya
|
00684
|
APGV0008152
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925832
|
|
PITLA LACCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NIZAMPET
|
TS-17-048-007-001/010956
(NANDAGOKUL)
|
3617048000NRG24130620230411570
|
14/06/2023
|
Raajavva
|
3617048WL008159
|
Raajavva
|
00684
|
APGV0008152
|
389
|
389
|
Processed
|
03/07/2023
|
|
2981925833
|
|
PATHURI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NIZAMPET
|
TS-17-048-007-001/010957
(NANDAGOKUL)
|
3617048000NRG24130620230411689
|
14/06/2023
|
Taara
|
3617048WL008160
|
Taara
|
00684
|
APGV0008152
|
506
|
506
|
Processed
|
03/07/2023
|
|
2981925847
|
|
Mrs. MOINIKUNTA THARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
NIZAMPET
|
TS-17-048-007-001/010958
(NANDAGOKUL)
|
3617048000NRG24130620230411691
|
14/06/2023
|
Narsavva
|
3617048WL008160
|
Narsavva
|
00684
|
APGV0008152
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925806
|
|
BOYINI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NIZAMPET
|
TS-17-048-007-001/010962
(NANDAGOKUL)
|
3617048000NRG24130620230411695
|
14/06/2023
|
Kavita
|
3617048WL008160
|
Kavita
|
00684
|
APGV0008152
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981925838
|
|
MYADARI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NIZAMPET
|
TS-17-048-007-001/010962
(NANDAGOKUL)
|
3617048000NRG24130620230411694
|
14/06/2023
|
Mallesam
|
3617048WL008160
|
Mallesam
|
00684
|
APGV0008152
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925817
|
|
MYADARI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NIZAMPET
|
TS-17-048-007-001/010963
(NANDAGOKUL)
|
3617048000NRG24130620230411572
|
14/06/2023
|
Balemla Srinidi
|
3617048WL008159
|
Balemla Srinidi
|
00684
|
APGV0008152
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925836
|
|
Mrs. BALEMLA SRINIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
NIZAMPET
|
TS-17-048-007-001/010969
(NANDAGOKUL)
|
3617048000NRG24130620230411697
|
14/06/2023
|
Gangaiah
|
3617048WL008160
|
Gangaiah
|
00684
|
APGV0008152
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925813
|
|
CHAAKALI GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NIZAMPET
|
TS-17-048-007-001/010977
(NANDAGOKUL)
|
3617048000NRG24130620230411574
|
14/06/2023
|
Siddayya
|
3617048WL008159
|
Siddayya
|
00684
|
APGV0008152
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981925775
|
|
DUBBAKA SIDDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NIZAMPET
|
TS-17-048-007-001/010982
(NANDAGOKUL)
|
3617048000NRG24130620230411575
|
14/06/2023
|
Baagyamma
|
3617048WL008159
|
Baagyamma
|
00684
|
APGV0008152
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981925823
|
|
PARSA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NIZAMPET
|
TS-17-048-007-001/010983
(NANDAGOKUL)
|
3617048000NRG24130620230411576
|
14/06/2023
|
Suguna
|
3617048WL008159
|
Suguna
|
00684
|
APGV0008152
|
389
|
389
|
Processed
|
03/07/2023
|
|
2981925799
|
|
JANGI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NIZAMPET
|
TS-17-048-007-001/010988
(NANDAGOKUL)
|
3617048000NRG24130620230411577
|
14/06/2023
|
Chinnatirmalavva
|
3617048WL008159
|
Chinnatirmalavva
|
00684
|
APGV0008152
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925778
|
|
BOYINI THIRUMALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NIZAMPET
|
TS-17-048-007-001/010989
(NANDAGOKUL)
|
3617048000NRG24130620230411705
|
14/06/2023
|
Sattavva
|
3617048WL008160
|
Sattavva
|
00684
|
APGV0008152
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925814
|
|
Mrs. CHINNABOYINI SATTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
NIZAMPET
|
TS-17-048-007-001/011001
(NANDAGOKUL)
|
3617048000NRG24130620230411578
|
14/06/2023
|
Lakshmi
|
3617048WL008159
|
Lakshmi
|
00684
|
APGV0008152
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981925790
|
|
SOUDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NIZAMPET
|
TS-17-048-007-001/011003
(NANDAGOKUL)
|
3617048000NRG24130620230411579
|
14/06/2023
|
Sreenivaas
|
3617048WL008159
|
Sreenivaas
|
00684
|
APGV0008152
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925798
|
|
SOUDA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NIZAMPET
|
TS-17-048-007-001/011024
(NANDAGOKUL)
|
3617048000NRG24130620230411583
|
14/06/2023
|
Pitla Karthiak
|
3617048WL008159
|
Pitla Karthiak
|
00684
|
APGV0008152
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925852
|
|
Mr. PITLA KARTHIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
NIZAMPET
|
TS-17-048-007-001/011028
(NANDAGOKUL)
|
3617048000NRG24130620230411585
|
14/06/2023
|
Durgayya
|
3617048WL008159
|
Durgayya
|
00684
|
APGV0008152
|
130
|
130
|
Processed
|
03/07/2023
|
|
2981925767
|
|
Mr. DURGAIAH SOUDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
NIZAMPET
|
TS-17-048-007-001/011035
(NANDAGOKUL)
|
3617048000NRG24130620230411718
|
14/06/2023
|
Baalayya
|
3617048WL008160
|
Baalayya
|
00684
|
APGV0008152
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981925805
|
|
Mr. BOYINI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
NIZAMPET
|
TS-17-048-007-001/011035
(NANDAGOKUL)
|
3617048000NRG24130620230411719
|
14/06/2023
|
Naagavva
|
3617048WL008160
|
Naagavva
|
00684
|
APGV0008152
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981925831
|
|
BOINI NAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NIZAMPET
|
TS-17-048-007-001/011058
(NANDAGOKUL)
|
3617048000NRG24130620230411721
|
14/06/2023
|
Istaari
|
3617048WL008160
|
Istaari
|
00684
|
APGV0008152
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925825
|
|
CHINNABOINA ISTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NIZAMPET
|
TS-17-048-007-001/011063
(NANDAGOKUL)
|
3617048000NRG24140620230420520
|
14/06/2023
|
Narsayya
|
3617048WL008349
|
Narsayya
|
00684
|
APGV0008152
|
2570
|
2570
|
Processed
|
03/07/2023
|
|
2981925822
|
|
PITLA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NIZAMPET
|
TS-17-048-007-001/011065
(NANDAGOKUL)
|
3617048000NRG24130620230411591
|
14/06/2023
|
Udepu Srikar
|
3617048WL008159
|
Udepu Srikar
|
00684
|
APGV0008152
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981925820
|
|
MR SRIKAR UDEPU
|
STATE BANK OF INDIA(508548)
|
|
227
|
NIZAMPET
|
TS-17-048-007-001/011072
(NANDAGOKUL)
|
3617048000NRG24130620230411593
|
14/06/2023
|
Lakshmi
|
3617048WL008159
|
Lakshmi
|
00684
|
APGV0008152
|
389
|
389
|
Processed
|
03/07/2023
|
|
2981925808
|
|
DORAGOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NIZAMPET
|
TS-17-048-007-001/011072
(NANDAGOKUL)
|
3617048000NRG24130620230411594
|
14/06/2023
|
Raajayya
|
3617048WL008159
|
Raajayya
|
00684
|
APGV0008152
|
389
|
389
|
Processed
|
03/07/2023
|
|
2981925809
|
|
DORAGOLLA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NIZAMPET
|
TS-17-048-007-001/011073
(NANDAGOKUL)
|
3617048000NRG24130620230411595
|
14/06/2023
|
Ellagoud
|
3617048WL008159
|
Ellagoud
|
00684
|
APGV0008152
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925829
|
|
BURANI YELLAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NIZAMPET
|
TS-17-048-007-001/011080
(NANDAGOKUL)
|
3617048000NRG24130620230411599
|
14/06/2023
|
Amrutha
|
3617048WL008159
|
Amrutha
|
00684
|
APGV0008152
|
389
|
389
|
Processed
|
03/07/2023
|
|
2981925835
|
|
UDEPU AMRUTHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NIZAMPET
|
TS-17-048-007-001/011098
(NANDAGOKUL)
|
3617048000NRG24130620230411725
|
14/06/2023
|
Ellayya
|
3617048WL008160
|
Ellayya
|
00684
|
APGV0008152
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925804
|
|
YEMMA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NIZAMPET
|
TS-17-048-007-001/011101
(NANDAGOKUL)
|
3617048000NRG24130620230411727
|
14/06/2023
|
Raajavva
|
3617048WL008160
|
Raajavva
|
00684
|
APGV0008152
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981925802
|
|
PITLA RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NIZAMPET
|
TS-17-048-007-001/011272
(NANDAGOKUL)
|
3617048000NRG24130620230411603
|
14/06/2023
|
Padma
|
3617048WL008159
|
Padma
|
00684
|
APGV0008152
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925844
|
|
BOYINI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NIZAMPET
|
TS-17-048-007-001/011280
(NANDAGOKUL)
|
3617048000NRG24130620230411729
|
14/06/2023
|
Balavva
|
3617048WL008160
|
Balavva
|
00684
|
APGV0008152
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981925789
|
|
MYADARI BALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NIZAMPET
|
TS-17-048-007-001/011280
(NANDAGOKUL)
|
3617048000NRG24130620230411728
|
14/06/2023
|
Rajayya
|
3617048WL008160
|
Rajayya
|
00684
|
APGV0008152
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981925772
|
|
Mr. MYADARI RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
NIZAMPET
|
TS-17-048-007-001/011306
(NANDAGOKUL)
|
3617048000NRG24130620230411730
|
14/06/2023
|
Tirupati Goud
|
3617048WL008160
|
Tirupati Goud
|
00684
|
APGV0008152
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925830
|
|
BURAANI THIRUPATHI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NIZAMPET
|
TS-17-048-007-001/011418
(NANDAGOKUL)
|
3617048000NRG24130620230411605
|
14/06/2023
|
Satyanaarayana
|
3617048WL008159
|
Satyanaarayana
|
00684
|
APGV0008152
|
130
|
130
|
Processed
|
03/07/2023
|
|
2981925796
|
|
DUBBAKA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NIZAMPET
|
TS-17-048-007-001/011725
(NANDAGOKUL)
|
3617048000NRG24130620230411737
|
14/06/2023
|
Swapna
|
3617048WL008160
|
Swapna
|
00684
|
APGV0008152
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925786
|
|
UDEPU SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NIZAMPET
|
TS-17-048-007-001/011726
(NANDAGOKUL)
|
3617048000NRG24130620230411738
|
14/06/2023
|
Laxminarsavva
|
3617048WL008160
|
Laxminarsavva
|
00684
|
APGV0008152
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925788
|
|
MYADARI LAXMINARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NIZAMPET
|
TS-17-048-007-001/011730
(NANDAGOKUL)
|
3617048000NRG24130620230411613
|
14/06/2023
|
Swami
|
3617048WL008159
|
Swami
|
00684
|
APGV0008152
|
130
|
130
|
Processed
|
03/07/2023
|
|
2981925827
|
|
PITLA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NIZAMPET
|
TS-17-048-007-001/011745
(NANDAGOKUL)
|
3617048000NRG24130620230411625
|
14/06/2023
|
Srilatha
|
3617048WL008159
|
Srilatha
|
00684
|
APGV0008152
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925810
|
|
PITLA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NIZAMPET
|
TS-17-048-007-001/011745
(NANDAGOKUL)
|
3617048000NRG24130620230411624
|
14/06/2023
|
Swamy
|
3617048WL008159
|
Swamy
|
00684
|
APGV0008152
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981925811
|
|
PITTALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NIZAMPET
|
TS-17-048-007-001/011747
(NANDAGOKUL)
|
3617048000NRG24130620230411627
|
14/06/2023
|
Pratyusha
|
3617048WL008159
|
Pratyusha
|
00684
|
APGV0008152
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981925839
|
|
ELIGADI PRATHYUSHA
|
UNION BANK OF INDIA(508500)
|
|
244
|
NIZAMPET
|
TS-17-048-007-001/011748
(NANDAGOKUL)
|
3617048000NRG24130620230411740
|
14/06/2023
|
Anita
|
3617048WL008160
|
Anita
|
00684
|
APGV0008152
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925818
|
|
BOINI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NIZAMPET
|
TS-17-048-007-001/011753
(NANDAGOKUL)
|
3617048000NRG24130620230411629
|
14/06/2023
|
Pitla Soundarya
|
3617048WL008159
|
Pitla Soundarya
|
00684
|
APGV0008152
|
648
|
648
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
NIZAMPET
|
TS-17-048-007-001/11755
(NANDAGOKUL)
|
3617048000NRG24130620230411630
|
14/06/2023
|
Donthireddy Mamatha
|
3617048WL008159
|
Donthireddy Mamatha
|
00684
|
APGV0008152
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981925783
|
|
Mrs. DONTHIREDDY MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
NIZAMPET
|
TS-17-048-007-001/11758
(NANDAGOKUL)
|
3617048000NRG24130620230411632
|
14/06/2023
|
Myadari Kankaraju
|
3617048WL008159
|
Myadari Kankaraju
|
00684
|
APGV0008152
|
389
|
389
|
Processed
|
03/07/2023
|
|
2981925803
|
|
MR MYADARI KANAKARAJU
|
STATE BANK OF INDIA(508548)
|
|
248
|
NIZAMPET
|
TS-17-048-007-001/11760
(NANDAGOKUL)
|
3617048000NRG24130620230411744
|
14/06/2023
|
Udepu Renuka
|
3617048WL008160
|
Udepu Renuka
|
00684
|
APGV0008152
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981925819
|
|
Mrs. UDEPU REKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
NIZAMPET
|
TS-17-048-007-001/11763
(NANDAGOKUL)
|
3617048000NRG24130620230411633
|
14/06/2023
|
Pitla Bhaskar
|
3617048WL008159
|
Pitla Bhaskar
|
00684
|
APGV0008152
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925837
|
|
Mr. PITLA BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
NIZAMPET
|
TS-17-048-007-001/11763
(NANDAGOKUL)
|
3617048000NRG24130620230411634
|
14/06/2023
|
Pitla Rekha
|
3617048WL008159
|
Pitla Rekha
|
00684
|
APGV0008152
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925840
|
|
MISS BANDLA REKHA
|
STATE BANK OF INDIA(508548)
|
|
251
|
NIZAMPET
|
TS-17-048-007-001/11766
(NANDAGOKUL)
|
3617048000NRG24130620230411747
|
14/06/2023
|
Myadari Shyamala
|
3617048WL008160
|
Myadari Shyamala
|
00684
|
APGV0008152
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981925849
|
|
Mrs. Myadari Shyamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
NIZAMPET
|
TS-17-048-007-001/11768
(NANDAGOKUL)
|
3617048000NRG24130620230411638
|
14/06/2023
|
Udepu Bhargavi
|
3617048WL008159
|
Udepu Bhargavi
|
00684
|
APGV0008152
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925848
|
|
Mrs. UDEPU BHARGAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
NIZAMPET
|
TS-17-048-012-017/020110
(RAZAKPALLY)
|
3617048000NRG24130620230410624
|
14/06/2023
|
Shamavva
|
3617048WL008131
|
Shamavva
|
00684
|
APGV0008152
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981925846
|
|
Gundelli Shyamavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NIZAMPET
|
TS-17-048-012-017/020293
(RAZAKPALLY)
|
3617048000NRG24130620230411355
|
14/06/2023
|
Kanukaraj
|
3617048WL008150
|
Kanukaraj
|
00684
|
APGV0008152
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981925780
|
|
Panja Kanukaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
NIZAMPET
|
TS-17-048-012-017/020354
(RAZAKPALLY)
|
3617048000NRG24130620230410739
|
14/06/2023
|
Padma
|
3617048WL008131
|
Padma
|
00684
|
APGV0008152
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981925787
|
|
Thadakapally Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
NIZAMPET
|
TS-17-048-012-017/020356
(RAZAKPALLY)
|
3617048000NRG24130620230410741
|
14/06/2023
|
reNuka
|
3617048WL008131
|
reNuka
|
00684
|
APGV0008152
|
833
|
833
|
Processed
|
03/07/2023
|
|
2981925842
|
|
TADAKAPALLY RENUKA
|
ICICI BANK LTD(508534)
|
|
257
|
NIZAMPET
|
TS-17-048-012-017/020378
(RAZAKPALLY)
|
3617048000NRG24130620230410753
|
14/06/2023
|
Shyamaiah
|
3617048WL008131
|
Shyamaiah
|
00684
|
APGV0008152
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981925841
|
|
VOJJA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62062
|
62062
|
|
|
|
|
|
|
|
|
258
|
NIZAMPET
|
TS-17-048-007-001/010825
(NANDAGOKUL)
|
3617048000NRG24130620230411535
|
14/06/2023
|
Yaadayya
|
3617048WL008159
|
Yaadayya
|
00684
|
APGV0008158
|
259
|
259
|
Processed
|
03/07/2023
|
|
2981925797
|
|
UDEPU YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259
|
259
|
|
|
|
|
|
|
|
|
259
|
NIZAMPET
|
TS-17-048-012-017/020032
(RAZAKPALLY)
|
3617048000NRG24130620230410593
|
14/06/2023
|
Kanakaraaju
|
3617048WL008131
|
Kanakaraaju
|
00685
|
TSAB0017013
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981925941
|
|
Bakkolla Kanakaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
NIZAMPET
|
TS-17-048-012-017/020244
(RAZAKPALLY)
|
3617048000NRG24130620230410696
|
14/06/2023
|
Jeeri
|
3617048WL008131
|
Jeeri
|
00685
|
TSAB0017013
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925940
|
|
Mrs. LAMBADI . JERI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2167
|
2167
|
|
|
|
|
|
|
|
|
261
|
NIZAMPET
|
TS-17-048-009-019/010277
(NARLAPUR)
|
3617048000NRG24140620230419558
|
14/06/2023
|
Ramulu
|
3617048WL008335
|
Ramulu
|
00688
|
FINO0000001
|
2450
|
2450
|
Processed
|
03/07/2023
|
|
2981925999
|
|
NEELAM RAMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
NIZAMPET
|
TS-17-048-009-019/010478
(NARLAPUR)
|
3617048000NRG24140620230419585
|
14/06/2023
|
malleShaM
|
3617048WL008337
|
malleShaM
|
00688
|
FINO0000001
|
2827
|
2827
|
Processed
|
03/07/2023
|
|
2981925948
|
|
Vudutha Mallesham
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
NIZAMPET
|
TS-17-048-012-017/020001
(RAZAKPALLY)
|
3617048000NRG24130620230410571
|
14/06/2023
|
Mamjula
|
3617048WL008131
|
Mamjula
|
00688
|
FINO0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926009
|
|
Ragula Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
NIZAMPET
|
TS-17-048-012-017/020009
(RAZAKPALLY)
|
3617048000NRG24130620230410574
|
14/06/2023
|
Ayilayya
|
3617048WL008131
|
Ayilayya
|
00688
|
FINO0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926004
|
|
Bakkolla Ailaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
NIZAMPET
|
TS-17-048-012-017/020009
(RAZAKPALLY)
|
3617048000NRG24130620230410575
|
14/06/2023
|
Maamkaali
|
3617048WL008131
|
Maamkaali
|
00688
|
FINO0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925981
|
|
Bakkolla Mahankalavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
NIZAMPET
|
TS-17-048-012-017/020012
(RAZAKPALLY)
|
3617048000NRG24130620230410577
|
14/06/2023
|
Mallavva
|
3617048WL008131
|
Mallavva
|
00688
|
FINO0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926010
|
|
Bakkolla Mallavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
NIZAMPET
|
TS-17-048-012-017/020017
(RAZAKPALLY)
|
3617048000NRG24130620230410582
|
14/06/2023
|
Suguna
|
3617048WL008131
|
Suguna
|
00688
|
FINO0000001
|
167
|
167
|
Processed
|
03/07/2023
|
|
2981926017
|
|
Mushti Suguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
NIZAMPET
|
TS-17-048-012-017/020028
(RAZAKPALLY)
|
3617048000NRG24130620230410587
|
14/06/2023
|
Komurayya
|
3617048WL008131
|
Komurayya
|
00688
|
FINO0000001
|
833
|
833
|
Processed
|
03/07/2023
|
|
2981926001
|
|
Ragula Komaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
NIZAMPET
|
TS-17-048-012-017/020032
(RAZAKPALLY)
|
3617048000NRG24130620230410594
|
14/06/2023
|
Manjula
|
3617048WL008131
|
Manjula
|
00688
|
FINO0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925977
|
|
Bakkolla Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
NIZAMPET
|
TS-17-048-012-017/020034
(RAZAKPALLY)
|
3617048000NRG24130620230410596
|
14/06/2023
|
Lakshmi
|
3617048WL008131
|
Lakshmi
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981925984
|
|
Bakkolla Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
NIZAMPET
|
TS-17-048-012-017/020035
(RAZAKPALLY)
|
3617048000NRG24130620230410597
|
14/06/2023
|
Narsayya
|
3617048WL008131
|
Narsayya
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981926015
|
|
Regula Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
NIZAMPET
|
TS-17-048-012-017/020037
(RAZAKPALLY)
|
3617048000NRG24130620230410601
|
14/06/2023
|
Mamjula
|
3617048WL008131
|
Mamjula
|
00688
|
FINO0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926027
|
|
Regula Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
NIZAMPET
|
TS-17-048-012-017/020037
(RAZAKPALLY)
|
3617048000NRG24130620230410600
|
14/06/2023
|
Satyanaarayana
|
3617048WL008131
|
Satyanaarayana
|
00688
|
FINO0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926028
|
|
Regula Sathyanarayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
NIZAMPET
|
TS-17-048-012-017/020052
(RAZAKPALLY)
|
3617048000NRG24130620230410609
|
14/06/2023
|
Mallesam
|
3617048WL008131
|
Mallesam
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981925980
|
|
Bakkolla Mallaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
NIZAMPET
|
TS-17-048-012-017/020064
(RAZAKPALLY)
|
3617048000NRG24130620230411332
|
14/06/2023
|
Raajayya
|
3617048WL008150
|
Raajayya
|
00688
|
FINO0000001
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981925966
|
|
Kunta Rajaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
NIZAMPET
|
TS-17-048-012-017/020069
(RAZAKPALLY)
|
3617048000NRG24130620230411333
|
14/06/2023
|
Raajayya
|
3617048WL008150
|
Raajayya
|
00688
|
FINO0000001
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981925956
|
|
Mylu Rajaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
NIZAMPET
|
TS-17-048-012-017/020069
(RAZAKPALLY)
|
3617048000NRG24130620230411334
|
14/06/2023
|
Renuka
|
3617048WL008150
|
Renuka
|
00688
|
FINO0000001
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981925990
|
|
Mylu Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
NIZAMPET
|
TS-17-048-012-017/020071
(RAZAKPALLY)
|
3617048000NRG24130620230411335
|
14/06/2023
|
Limgam
|
3617048WL008150
|
Limgam
|
00688
|
FINO0000001
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981925963
|
|
Mylu Lingam
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
NIZAMPET
|
TS-17-048-012-017/020073
(RAZAKPALLY)
|
3617048000NRG24130620230411337
|
14/06/2023
|
Lalita
|
3617048WL008150
|
Lalita
|
00688
|
FINO0000001
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981925992
|
|
Maila Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
NIZAMPET
|
TS-17-048-012-017/020083
(RAZAKPALLY)
|
3617048000NRG24130620230411340
|
14/06/2023
|
Samjeevulu
|
3617048WL008150
|
Samjeevulu
|
00688
|
FINO0000001
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981925967
|
|
Kunta Sanjeevulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
NIZAMPET
|
TS-17-048-012-017/020092
(RAZAKPALLY)
|
3617048000NRG24130620230411343
|
14/06/2023
|
Siddiraamulu
|
3617048WL008150
|
Siddiraamulu
|
00688
|
FINO0000001
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981925959
|
|
Kunta Siddiramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
NIZAMPET
|
TS-17-048-012-017/020102
(RAZAKPALLY)
|
3617048000NRG24130620230410615
|
14/06/2023
|
Nagaiah
|
3617048WL008131
|
Nagaiah
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981926020
|
|
Vojja Nagaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
NIZAMPET
|
TS-17-048-012-017/020105
(RAZAKPALLY)
|
3617048000NRG24130620230410617
|
14/06/2023
|
Bhagyavva
|
3617048WL008131
|
Bhagyavva
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981926026
|
|
Musti Bagyavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
NIZAMPET
|
TS-17-048-012-017/020105
(RAZAKPALLY)
|
3617048000NRG24130620230410616
|
14/06/2023
|
Shreenivas
|
3617048WL008131
|
Shreenivas
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981926023
|
|
Musti Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
NIZAMPET
|
TS-17-048-012-017/020108
(RAZAKPALLY)
|
3617048000NRG24130620230410622
|
14/06/2023
|
Laxmi
|
3617048WL008131
|
Laxmi
|
00688
|
FINO0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925971
|
|
Ragula Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
NIZAMPET
|
TS-17-048-012-017/020110
(RAZAKPALLY)
|
3617048000NRG24130620230410623
|
14/06/2023
|
Parsharamulu
|
3617048WL008131
|
Parsharamulu
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981925996
|
|
Gundelli Parshaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
NIZAMPET
|
TS-17-048-012-017/020113
(RAZAKPALLY)
|
3617048000NRG24130620230410626
|
14/06/2023
|
bhupal
|
3617048WL008131
|
bhupal
|
00688
|
FINO0000001
|
667
|
667
|
Processed
|
03/07/2023
|
|
2981926021
|
|
Bakkolla Bupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
NIZAMPET
|
TS-17-048-012-017/020113
(RAZAKPALLY)
|
3617048000NRG24130620230410625
|
14/06/2023
|
Shyamavva
|
3617048WL008131
|
Shyamavva
|
00688
|
FINO0000001
|
667
|
667
|
Processed
|
03/07/2023
|
|
2981926022
|
|
Bakkolla Shamavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
NIZAMPET
|
TS-17-048-012-017/020131
(RAZAKPALLY)
|
3617048000NRG24130620230410633
|
14/06/2023
|
Mallavva
|
3617048WL008131
|
Mallavva
|
00688
|
FINO0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925995
|
|
Vojja Mallavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
NIZAMPET
|
TS-17-048-012-017/020135
(RAZAKPALLY)
|
3617048000NRG24130620230410634
|
14/06/2023
|
Kanakaraaju
|
3617048WL008131
|
Kanakaraaju
|
00688
|
FINO0000001
|
833
|
833
|
Processed
|
03/07/2023
|
|
2981926003
|
|
Chinthakula Kanakaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
NIZAMPET
|
TS-17-048-012-017/020156
(RAZAKPALLY)
|
3617048000NRG24130620230411345
|
14/06/2023
|
Shyaamala
|
3617048WL008150
|
Shyaamala
|
00688
|
FINO0000001
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981925961
|
|
Chindam Shyamavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
NIZAMPET
|
TS-17-048-012-017/020163
(RAZAKPALLY)
|
3617048000NRG24130620230410639
|
14/06/2023
|
Kalavva
|
3617048WL008131
|
Kalavva
|
00688
|
FINO0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925972
|
|
Kampe Kalavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
NIZAMPET
|
TS-17-048-012-017/020172
(RAZAKPALLY)
|
3617048000NRG24130620230411347
|
14/06/2023
|
Laxmi
|
3617048WL008150
|
Laxmi
|
00688
|
FINO0000001
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981925960
|
|
Mrs. NARAPPAGARI LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
NIZAMPET
|
TS-17-048-012-017/020172
(RAZAKPALLY)
|
3617048000NRG24130620230411346
|
14/06/2023
|
Yadagiri
|
3617048WL008150
|
Yadagiri
|
00688
|
FINO0000001
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981925957
|
|
Narappagari Yadaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
NIZAMPET
|
TS-17-048-012-017/020175
(RAZAKPALLY)
|
3617048000NRG24130620230411348
|
14/06/2023
|
Renamma
|
3617048WL008150
|
Renamma
|
00688
|
FINO0000001
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981925964
|
|
Jeedi Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
NIZAMPET
|
TS-17-048-012-017/020176
(RAZAKPALLY)
|
3617048000NRG24130620230411350
|
14/06/2023
|
Ellavva
|
3617048WL008150
|
Ellavva
|
00688
|
FINO0000001
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981925962
|
|
Jidi Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
NIZAMPET
|
TS-17-048-012-017/020187
(RAZAKPALLY)
|
3617048000NRG24140620230421165
|
14/06/2023
|
Shankaraiah
|
3617048WL008357
|
Shankaraiah
|
00688
|
FINO0000001
|
2098
|
2098
|
Processed
|
03/07/2023
|
|
2981925954
|
|
Bakkolla Shankaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
NIZAMPET
|
TS-17-048-012-017/020194
(RAZAKPALLY)
|
3617048000NRG24130620230410649
|
14/06/2023
|
Parsharamulu
|
3617048WL008131
|
Parsharamulu
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981925983
|
|
Vojje Parsharamulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
NIZAMPET
|
TS-17-048-012-017/020197
(RAZAKPALLY)
|
3617048000NRG24130620230410653
|
14/06/2023
|
Vajravva
|
3617048WL008131
|
Vajravva
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981926008
|
|
Bakkolla Vajravva
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
NIZAMPET
|
TS-17-048-012-017/020201
(RAZAKPALLY)
|
3617048000NRG24130620230410655
|
14/06/2023
|
Ellavva
|
3617048WL008131
|
Ellavva
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981926012
|
|
Addala Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
NIZAMPET
|
TS-17-048-012-017/020204
(RAZAKPALLY)
|
3617048000NRG24130620230411351
|
14/06/2023
|
SWAMI GOUD
|
3617048WL008150
|
SWAMI GOUD
|
00688
|
FINO0000001
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981925953
|
|
Jeedi Swamy Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
NIZAMPET
|
TS-17-048-012-017/020220
(RAZAKPALLY)
|
3617048000NRG24130620230410670
|
14/06/2023
|
Narender
|
3617048WL008131
|
Narender
|
00688
|
FINO0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925974
|
|
Gugloth Narendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
NIZAMPET
|
TS-17-048-012-017/020221
(RAZAKPALLY)
|
3617048000NRG24130620230410671
|
14/06/2023
|
Mangya
|
3617048WL008131
|
Mangya
|
00688
|
FINO0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925979
|
|
Lambadi Mangya
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
NIZAMPET
|
TS-17-048-012-017/020221
(RAZAKPALLY)
|
3617048000NRG24130620230410672
|
14/06/2023
|
Raaji
|
3617048WL008131
|
Raaji
|
00688
|
FINO0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926030
|
|
Ramavath Rajitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
NIZAMPET
|
TS-17-048-012-017/020222
(RAZAKPALLY)
|
3617048000NRG24130620230410675
|
14/06/2023
|
Suresh
|
3617048WL008131
|
Suresh
|
00688
|
FINO0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925975
|
|
Ramavatha Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
NIZAMPET
|
TS-17-048-012-017/020234
(RAZAKPALLY)
|
3617048000NRG24130620230410690
|
14/06/2023
|
Chandar
|
3617048WL008131
|
Chandar
|
00688
|
FINO0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926005
|
|
Gugulothu Chandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
NIZAMPET
|
TS-17-048-012-017/020244
(RAZAKPALLY)
|
3617048000NRG24130620230410697
|
14/06/2023
|
Prakash
|
3617048WL008131
|
Prakash
|
00688
|
FINO0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925973
|
|
Guguloth Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
NIZAMPET
|
TS-17-048-012-017/020259
(RAZAKPALLY)
|
3617048000NRG24130620230410711
|
14/06/2023
|
Baalu
|
3617048WL008131
|
Baalu
|
00688
|
FINO0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926007
|
|
Guguloth Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
NIZAMPET
|
TS-17-048-012-017/020259
(RAZAKPALLY)
|
3617048000NRG24130620230410712
|
14/06/2023
|
Shobha
|
3617048WL008131
|
Shobha
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981925955
|
|
Gugulothu Shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
NIZAMPET
|
TS-17-048-012-017/020262
(RAZAKPALLY)
|
3617048000NRG24130620230410716
|
14/06/2023
|
Laxmi
|
3617048WL008131
|
Laxmi
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981925976
|
|
Bakkolla Lachavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
NIZAMPET
|
TS-17-048-012-017/020293
(RAZAKPALLY)
|
3617048000NRG24130620230411356
|
14/06/2023
|
RAJINI
|
3617048WL008150
|
RAJINI
|
00688
|
FINO0000001
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981925987
|
|
Panja Karuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
NIZAMPET
|
TS-17-048-012-017/020294
(RAZAKPALLY)
|
3617048000NRG24130620230411357
|
14/06/2023
|
Naveetha
|
3617048WL008150
|
Naveetha
|
00688
|
FINO0000001
|
759
|
759
|
Processed
|
03/07/2023
|
|
2981925965
|
|
Panja Naveetha
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
NIZAMPET
|
TS-17-048-012-017/020296
(RAZAKPALLY)
|
3617048000NRG24130620230411358
|
14/06/2023
|
Kanakaraaju
|
3617048WL008150
|
Kanakaraaju
|
00688
|
FINO0000001
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981925993
|
|
Kunta Kanakaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
NIZAMPET
|
TS-17-048-012-017/020296
(RAZAKPALLY)
|
3617048000NRG24130620230411359
|
14/06/2023
|
latha
|
3617048WL008150
|
latha
|
00688
|
FINO0000001
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981925988
|
|
Kunta Latha
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
NIZAMPET
|
TS-17-048-012-017/020297
(RAZAKPALLY)
|
3617048000NRG24130620230411360
|
14/06/2023
|
Kanakalakshmi
|
3617048WL008150
|
Kanakalakshmi
|
00688
|
FINO0000001
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981925969
|
|
Kunta Kanaka Mahalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
NIZAMPET
|
TS-17-048-012-017/020303
(RAZAKPALLY)
|
3617048000NRG24130620230411363
|
14/06/2023
|
Komurayya
|
3617048WL008150
|
Komurayya
|
00688
|
FINO0000001
|
759
|
759
|
Processed
|
03/07/2023
|
|
2981926031
|
|
Kanthula Komaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
NIZAMPET
|
TS-17-048-012-017/020308
(RAZAKPALLY)
|
3617048000NRG24130620230411365
|
14/06/2023
|
Renuka
|
3617048WL008150
|
Renuka
|
00688
|
FINO0000001
|
759
|
759
|
Processed
|
03/07/2023
|
|
2981925970
|
|
Kesari Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
NIZAMPET
|
TS-17-048-012-017/020315
(RAZAKPALLY)
|
3617048000NRG24130620230411366
|
14/06/2023
|
prashanth
|
3617048WL008150
|
prashanth
|
00688
|
FINO0000001
|
759
|
759
|
Processed
|
03/07/2023
|
|
2981925952
|
|
Mr. JEEDI PRASANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
NIZAMPET
|
TS-17-048-012-017/020317
(RAZAKPALLY)
|
3617048000NRG24130620230410723
|
14/06/2023
|
Mallavva
|
3617048WL008131
|
Mallavva
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981926000
|
|
Vojja Mallavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
NIZAMPET
|
TS-17-048-012-017/020318
(RAZAKPALLY)
|
3617048000NRG24130620230410725
|
14/06/2023
|
Bhaagyalaxmi
|
3617048WL008131
|
Bhaagyalaxmi
|
00688
|
FINO0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925978
|
|
Vojja Bagha Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
NIZAMPET
|
TS-17-048-012-017/020318
(RAZAKPALLY)
|
3617048000NRG24130620230410724
|
14/06/2023
|
Komurayya
|
3617048WL008131
|
Komurayya
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981926029
|
|
Vojja Komraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
NIZAMPET
|
TS-17-048-012-017/020322
(RAZAKPALLY)
|
3617048000NRG24130620230411367
|
14/06/2023
|
Kumaar
|
3617048WL008150
|
Kumaar
|
00688
|
FINO0000001
|
759
|
759
|
Processed
|
03/07/2023
|
|
2981925958
|
|
Kunta Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
NIZAMPET
|
TS-17-048-012-017/020348
(RAZAKPALLY)
|
3617048000NRG24130620230410736
|
14/06/2023
|
Bhaagyamma
|
3617048WL008131
|
Bhaagyamma
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981926024
|
|
Ragula Bhagya
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
NIZAMPET
|
TS-17-048-012-017/020348
(RAZAKPALLY)
|
3617048000NRG24130620230410735
|
14/06/2023
|
Kanakayya
|
3617048WL008131
|
Kanakayya
|
00688
|
FINO0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926025
|
|
Ragula Kanakaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
NIZAMPET
|
TS-17-048-012-017/020361
(RAZAKPALLY)
|
3617048000NRG24130620230410744
|
14/06/2023
|
Rajavva
|
3617048WL008131
|
Rajavva
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981926006
|
|
Dundigalla Rajavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
NIZAMPET
|
TS-17-048-012-017/020365
(RAZAKPALLY)
|
3617048000NRG24130620230410745
|
14/06/2023
|
Kanakaraaju
|
3617048WL008131
|
Kanakaraaju
|
00688
|
FINO0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925998
|
|
Mushti Kanakaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
NIZAMPET
|
TS-17-048-012-017/020365
(RAZAKPALLY)
|
3617048000NRG24130620230410746
|
14/06/2023
|
Lakshmi
|
3617048WL008131
|
Lakshmi
|
00688
|
FINO0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925997
|
|
Mushti Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
NIZAMPET
|
TS-17-048-012-017/020367
(RAZAKPALLY)
|
3617048000NRG24130620230410749
|
14/06/2023
|
Sunita
|
3617048WL008131
|
Sunita
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981925994
|
|
Vojja Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
NIZAMPET
|
TS-17-048-012-017/020369
(RAZAKPALLY)
|
3617048000NRG24130620230410750
|
14/06/2023
|
Durgavva
|
3617048WL008131
|
Durgavva
|
00688
|
FINO0000001
|
667
|
667
|
Processed
|
03/07/2023
|
|
2981926016
|
|
Musti Durgavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
NIZAMPET
|
TS-17-048-012-017/020377
(RAZAKPALLY)
|
3617048000NRG24130620230410752
|
14/06/2023
|
Mallavva
|
3617048WL008131
|
Mallavva
|
00688
|
FINO0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925986
|
|
Arepally Mallavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
NIZAMPET
|
TS-17-048-012-017/020383
(RAZAKPALLY)
|
3617048000NRG24130620230410758
|
14/06/2023
|
mahankaalavva
|
3617048WL008131
|
mahankaalavva
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981925982
|
|
Vojja Mankalavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
NIZAMPET
|
TS-17-048-012-017/020383
(RAZAKPALLY)
|
3617048000NRG24130620230410757
|
14/06/2023
|
Mahankaali
|
3617048WL008131
|
Mahankaali
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981926002
|
|
Vojja Mahankaly
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
NIZAMPET
|
TS-17-048-012-017/020384
(RAZAKPALLY)
|
3617048000NRG24130620230410759
|
14/06/2023
|
Raaju
|
3617048WL008131
|
Raaju
|
00688
|
FINO0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926018
|
|
Vojja Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
NIZAMPET
|
TS-17-048-012-017/020384
(RAZAKPALLY)
|
3617048000NRG24130620230410760
|
14/06/2023
|
Rajyalaxmi
|
3617048WL008131
|
Rajyalaxmi
|
00688
|
FINO0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926019
|
|
Vojja Raja Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
NIZAMPET
|
TS-17-048-012-017/020392
(RAZAKPALLY)
|
3617048000NRG24140620230421294
|
14/06/2023
|
raamulu
|
3617048WL008361
|
raamulu
|
00688
|
FINO0000001
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2981925985
|
|
Dundigalla Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
NIZAMPET
|
TS-17-048-012-017/020411
(RAZAKPALLY)
|
3617048000NRG24130620230410770
|
14/06/2023
|
Baaratavva
|
3617048WL008131
|
Baaratavva
|
00688
|
FINO0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2981926011
|
|
Vojja Bharathamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
NIZAMPET
|
TS-17-048-012-017/020422
(RAZAKPALLY)
|
3617048000NRG24130620230411372
|
14/06/2023
|
anitha
|
3617048WL008150
|
anitha
|
00688
|
FINO0000001
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981925989
|
|
Mylu Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
NIZAMPET
|
TS-17-048-012-017/020423
(RAZAKPALLY)
|
3617048000NRG24130620230411374
|
14/06/2023
|
Shiva Kumar
|
3617048WL008150
|
Shiva Kumar
|
00688
|
FINO0000001
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981925991
|
|
Mylu Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
NIZAMPET
|
TS-17-048-012-017/020424
(RAZAKPALLY)
|
3617048000NRG24130620230410771
|
14/06/2023
|
Mankalavva Chinna
|
3617048WL008131
|
Mankalavva Chinna
|
00688
|
FINO0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926014
|
|
Bakkolla Mahankalavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
NIZAMPET
|
TS-17-048-012-017/020426
(RAZAKPALLY)
|
3617048000NRG24130620230411375
|
14/06/2023
|
kavitha
|
3617048WL008150
|
kavitha
|
00688
|
FINO0000001
|
910
|
910
|
Processed
|
03/07/2023
|
|
2981925968
|
|
Panta Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
NIZAMPET
|
TS-17-048-012-017/020439
(RAZAKPALLY)
|
3617048000NRG24130620230410777
|
14/06/2023
|
nagesh
|
3617048WL008131
|
nagesh
|
00688
|
FINO0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981926013
|
|
Ragula Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86630
|
86630
|
|
|
|
|
|
|
|
|
342
|
NIZAMPET
|
TS-17-048-007-001/010796
(NANDAGOKUL)
|
3617048000NRG24130620230411523
|
14/06/2023
|
Manjula
|
3617048WL008159
|
Manjula
|
00691
|
IPOS0000001
|
259
|
259
|
Processed
|
03/07/2023
|
|
2981925872
|
|
PITLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
NIZAMPET
|
TS-17-048-007-001/010797
(NANDAGOKUL)
|
3617048000NRG24130620230411524
|
14/06/2023
|
Lakshmi Naarayana
|
3617048WL008159
|
Lakshmi Naarayana
|
00691
|
IPOS0000001
|
389
|
389
|
Processed
|
03/07/2023
|
|
2981925885
|
|
BURANI LAXMI NARAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
NIZAMPET
|
TS-17-048-007-001/010798
(NANDAGOKUL)
|
3617048000NRG24130620230411525
|
14/06/2023
|
Bal Laxmi
|
3617048WL008159
|
Bal Laxmi
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925892
|
|
BURANI BAL LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
NIZAMPET
|
TS-17-048-007-001/010800
(NANDAGOKUL)
|
3617048000NRG24130620230411526
|
14/06/2023
|
Renuka
|
3617048WL008159
|
Renuka
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925879
|
|
BURANI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
NIZAMPET
|
TS-17-048-007-001/010802
(NANDAGOKUL)
|
3617048000NRG24130620230411644
|
14/06/2023
|
Gundelli Bhanu
|
3617048WL008160
|
Gundelli Bhanu
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925861
|
|
GUNDELLI BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
NIZAMPET
|
TS-17-048-007-001/010817
(NANDAGOKUL)
|
3617048000NRG24130620230411648
|
14/06/2023
|
Raamreddi
|
3617048WL008160
|
Raamreddi
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
03/07/2023
|
|
2981925915
|
|
PATHURI RAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
NIZAMPET
|
TS-17-048-007-001/010822
(NANDAGOKUL)
|
3617048000NRG24130620230411534
|
14/06/2023
|
Padma
|
3617048WL008159
|
Padma
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925880
|
|
UDEPU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
NIZAMPET
|
TS-17-048-007-001/010838
(NANDAGOKUL)
|
3617048000NRG24130620230411653
|
14/06/2023
|
Sathyanaarayana
|
3617048WL008160
|
Sathyanaarayana
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925866
|
|
CHAKALI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
NIZAMPET
|
TS-17-048-007-001/010839
(NANDAGOKUL)
|
3617048000NRG24130620230411654
|
14/06/2023
|
Lalita
|
3617048WL008160
|
Lalita
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925865
|
|
MANGALI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
NIZAMPET
|
TS-17-048-007-001/010840
(NANDAGOKUL)
|
3617048000NRG24130620230411655
|
14/06/2023
|
Tulasavva
|
3617048WL008160
|
Tulasavva
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925864
|
|
MANGALI THULCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
NIZAMPET
|
TS-17-048-007-001/010844
(NANDAGOKUL)
|
3617048000NRG24130620230411656
|
14/06/2023
|
Sattavva
|
3617048WL008160
|
Sattavva
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981925896
|
|
MYADARI SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
NIZAMPET
|
TS-17-048-007-001/010848
(NANDAGOKUL)
|
3617048000NRG24130620230411658
|
14/06/2023
|
Siddagoudu
|
3617048WL008160
|
Siddagoudu
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981925886
|
|
BURANI SIDDHARAMA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
NIZAMPET
|
TS-17-048-007-001/010851
(NANDAGOKUL)
|
3617048000NRG24130620230411661
|
14/06/2023
|
Swaami
|
3617048WL008160
|
Swaami
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981925881
|
|
UDEPU SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
NIZAMPET
|
TS-17-048-007-001/010864
(NANDAGOKUL)
|
3617048000NRG24130620230411664
|
14/06/2023
|
Chinna Lakshmi
|
3617048WL008160
|
Chinna Lakshmi
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981925893
|
|
UDEPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
NIZAMPET
|
TS-17-048-007-001/010867
(NANDAGOKUL)
|
3617048000NRG24130620230411667
|
14/06/2023
|
Renavva
|
3617048WL008160
|
Renavva
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981925889
|
|
UDEPU RENAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
NIZAMPET
|
TS-17-048-007-001/010884
(NANDAGOKUL)
|
3617048000NRG24130620230411672
|
14/06/2023
|
Kumaar
|
3617048WL008160
|
Kumaar
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981925918
|
|
MYADARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
NIZAMPET
|
TS-17-048-007-001/010888
(NANDAGOKUL)
|
3617048000NRG24130620230411548
|
14/06/2023
|
Aamjineyulu
|
3617048WL008159
|
Aamjineyulu
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981925875
|
|
PITLA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
NIZAMPET
|
TS-17-048-007-001/010896
(NANDAGOKUL)
|
3617048000NRG24130620230411550
|
14/06/2023
|
Muttayya
|
3617048WL008159
|
Muttayya
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925919
|
|
PITLA MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
NIZAMPET
|
TS-17-048-007-001/010897
(NANDAGOKUL)
|
3617048000NRG24130620230411553
|
14/06/2023
|
Raajamani
|
3617048WL008159
|
Raajamani
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981925883
|
|
DUBBAKA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
NIZAMPET
|
TS-17-048-007-001/010897
(NANDAGOKUL)
|
3617048000NRG24130620230411552
|
14/06/2023
|
Raamlu
|
3617048WL008159
|
Raamlu
|
00691
|
IPOS0000001
|
389
|
389
|
Processed
|
03/07/2023
|
|
2981925882
|
|
DUBBAKA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
NIZAMPET
|
TS-17-048-007-001/010921
(NANDAGOKUL)
|
3617048000NRG24130620230411680
|
14/06/2023
|
Mallesam
|
3617048WL008160
|
Mallesam
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925887
|
|
ENUGANTI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
NIZAMPET
|
TS-17-048-007-001/010921
(NANDAGOKUL)
|
3617048000NRG24130620230411681
|
14/06/2023
|
Sarojana
|
3617048WL008160
|
Sarojana
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925888
|
|
ENUGANTI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
NIZAMPET
|
TS-17-048-007-001/010923
(NANDAGOKUL)
|
3617048000NRG24130620230411559
|
14/06/2023
|
P SWAPNA
|
3617048WL008159
|
P SWAPNA
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925891
|
|
PITLA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
NIZAMPET
|
TS-17-048-007-001/010925
(NANDAGOKUL)
|
3617048000NRG24130620230411561
|
14/06/2023
|
Narsimulu
|
3617048WL008159
|
Narsimulu
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
03/07/2023
|
|
2981925922
|
|
PITLA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
NIZAMPET
|
TS-17-048-007-001/010925
(NANDAGOKUL)
|
3617048000NRG24130620230411560
|
14/06/2023
|
Niroja
|
3617048WL008159
|
Niroja
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981925917
|
|
PITLA NIRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
NIZAMPET
|
TS-17-048-007-001/010928
(NANDAGOKUL)
|
3617048000NRG24130620230411563
|
14/06/2023
|
Nirmala
|
3617048WL008159
|
Nirmala
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981925898
|
|
MYADARI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
NIZAMPET
|
TS-17-048-007-001/010930
(NANDAGOKUL)
|
3617048000NRG24130620230411683
|
14/06/2023
|
Laxmi
|
3617048WL008160
|
Laxmi
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925870
|
|
YENUGANTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
NIZAMPET
|
TS-17-048-007-001/010932
(NANDAGOKUL)
|
3617048000NRG24130620230411564
|
14/06/2023
|
Sreenu
|
3617048WL008159
|
Sreenu
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981925904
|
|
KOMMATA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
NIZAMPET
|
TS-17-048-007-001/010932
(NANDAGOKUL)
|
3617048000NRG24130620230411565
|
14/06/2023
|
Yesumani
|
3617048WL008159
|
Yesumani
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981925905
|
|
KOMMATA YESUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
NIZAMPET
|
TS-17-048-007-001/010934
(NANDAGOKUL)
|
3617048000NRG24130620230411685
|
14/06/2023
|
Raajayya
|
3617048WL008160
|
Raajayya
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925900
|
|
MYADARI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
NIZAMPET
|
TS-17-048-007-001/010947
(NANDAGOKUL)
|
3617048000NRG24130620230411688
|
14/06/2023
|
Suguna
|
3617048WL008160
|
Suguna
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925884
|
|
PITLA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
NIZAMPET
|
TS-17-048-007-001/010963
(NANDAGOKUL)
|
3617048000NRG24130620230411696
|
14/06/2023
|
Baghavan Reddi
|
3617048WL008160
|
Baghavan Reddi
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925921
|
|
Mr. BALEMULA BHAGAVAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
NIZAMPET
|
TS-17-048-007-001/010976
(NANDAGOKUL)
|
3617048000NRG24130620230411700
|
14/06/2023
|
Sattavva
|
3617048WL008160
|
Sattavva
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925894
|
|
BOINI SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
NIZAMPET
|
TS-17-048-007-001/010976
(NANDAGOKUL)
|
3617048000NRG24130620230411699
|
14/06/2023
|
Siddiramulu
|
3617048WL008160
|
Siddiramulu
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925862
|
|
BOINI SIDDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
NIZAMPET
|
TS-17-048-007-001/010978
(NANDAGOKUL)
|
3617048000NRG24130620230411701
|
14/06/2023
|
Vemkatamma
|
3617048WL008160
|
Vemkatamma
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981925890
|
|
BALEMLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
NIZAMPET
|
TS-17-048-007-001/010979
(NANDAGOKUL)
|
3617048000NRG24130620230411702
|
14/06/2023
|
Shanigaram Karunakar
|
3617048WL008160
|
Shanigaram Karunakar
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925923
|
|
SHANIGARAM KARUNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
NIZAMPET
|
TS-17-048-007-001/010980
(NANDAGOKUL)
|
3617048000NRG24130620230411703
|
14/06/2023
|
Lakshmi
|
3617048WL008160
|
Lakshmi
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925856
|
|
MYADARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
NIZAMPET
|
TS-17-048-007-001/010991
(NANDAGOKUL)
|
3617048000NRG24130620230411707
|
14/06/2023
|
Saarada
|
3617048WL008160
|
Saarada
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925913
|
|
ANDE SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
NIZAMPET
|
TS-17-048-007-001/010991
(NANDAGOKUL)
|
3617048000NRG24130620230411706
|
14/06/2023
|
Siddiraamlu
|
3617048WL008160
|
Siddiraamlu
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925914
|
|
ANDE SIDDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
NIZAMPET
|
TS-17-048-007-001/011003
(NANDAGOKUL)
|
3617048000NRG24130620230411580
|
14/06/2023
|
Mallavva
|
3617048WL008159
|
Mallavva
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925920
|
|
MALLAVVA SOUDA
|
ICICI BANK LTD(508534)
|
|
382
|
NIZAMPET
|
TS-17-048-007-001/011023
(NANDAGOKUL)
|
3617048000NRG24130620230411714
|
14/06/2023
|
Raajavva
|
3617048WL008160
|
Raajavva
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925902
|
|
Mrs. YENUGANTI CHINNA RAJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
NIZAMPET
|
TS-17-048-007-001/011024
(NANDAGOKUL)
|
3617048000NRG24130620230411582
|
14/06/2023
|
Baalamani
|
3617048WL008159
|
Baalamani
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925868
|
|
PITLA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
NIZAMPET
|
TS-17-048-007-001/011024
(NANDAGOKUL)
|
3617048000NRG24130620230411581
|
14/06/2023
|
Siddiraamlu
|
3617048WL008159
|
Siddiraamlu
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925873
|
|
PITLA SIDDA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
NIZAMPET
|
TS-17-048-007-001/011025
(NANDAGOKUL)
|
3617048000NRG24130620230411715
|
14/06/2023
|
Sreesailam
|
3617048WL008160
|
Sreesailam
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925854
|
|
PITLA SRISHAILAM
|
UNION BANK OF INDIA(508500)
|
|
386
|
NIZAMPET
|
TS-17-048-007-001/011028
(NANDAGOKUL)
|
3617048000NRG24130620230411586
|
14/06/2023
|
Lakshmi
|
3617048WL008159
|
Lakshmi
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925869
|
|
SOUDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
NIZAMPET
|
TS-17-048-007-001/011039
(NANDAGOKUL)
|
3617048000NRG24130620230411588
|
14/06/2023
|
Srikanth
|
3617048WL008159
|
Srikanth
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925901
|
|
PATHURI SRIKANTH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
NIZAMPET
|
TS-17-048-007-001/011046
(NANDAGOKUL)
|
3617048000NRG24130620230411720
|
14/06/2023
|
Lakshmi
|
3617048WL008160
|
Lakshmi
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
03/07/2023
|
|
2981925903
|
|
CHAKALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
NIZAMPET
|
TS-17-048-007-001/011054
(NANDAGOKUL)
|
3617048000NRG24130620230411590
|
14/06/2023
|
Rajita
|
3617048WL008159
|
Rajita
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981925924
|
|
Mrs. DONTHIREDDY RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
NIZAMPET
|
TS-17-048-007-001/011074
(NANDAGOKUL)
|
3617048000NRG24130620230411596
|
14/06/2023
|
Pemtavva
|
3617048WL008159
|
Pemtavva
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925874
|
|
BURANI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
NIZAMPET
|
TS-17-048-007-001/011080
(NANDAGOKUL)
|
3617048000NRG24130620230411598
|
14/06/2023
|
Anjaiah
|
3617048WL008159
|
Anjaiah
|
00691
|
IPOS0000001
|
389
|
389
|
Processed
|
03/07/2023
|
|
2981925911
|
|
UDEPU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
NIZAMPET
|
TS-17-048-007-001/011186
(NANDAGOKUL)
|
3617048000NRG24130620230411602
|
14/06/2023
|
Rajaiah
|
3617048WL008159
|
Rajaiah
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925906
|
|
UDEPU RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
NIZAMPET
|
TS-17-048-007-001/011306
(NANDAGOKUL)
|
3617048000NRG24130620230411731
|
14/06/2023
|
Premalata
|
3617048WL008160
|
Premalata
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925895
|
|
BURAANI PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
NIZAMPET
|
TS-17-048-007-001/011360
(NANDAGOKUL)
|
3617048000NRG24130620230411604
|
14/06/2023
|
Komaravva
|
3617048WL008159
|
Komaravva
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925912
|
|
UDEPU KOMURAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
NIZAMPET
|
TS-17-048-007-001/011418
(NANDAGOKUL)
|
3617048000NRG24130620230411606
|
14/06/2023
|
Lata
|
3617048WL008159
|
Lata
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981925878
|
|
DUBBAKA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
NIZAMPET
|
TS-17-048-007-001/011419
(NANDAGOKUL)
|
3617048000NRG24130620230411733
|
14/06/2023
|
Kamala
|
3617048WL008160
|
Kamala
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925908
|
|
BURANI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
NIZAMPET
|
TS-17-048-007-001/011419
(NANDAGOKUL)
|
3617048000NRG24130620230411732
|
14/06/2023
|
srikanth
|
3617048WL008160
|
srikanth
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925916
|
|
BURANI SRIKANTH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
NIZAMPET
|
TS-17-048-007-001/011422
(NANDAGOKUL)
|
3617048000NRG24130620230411735
|
14/06/2023
|
Kavitha
|
3617048WL008160
|
Kavitha
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
03/07/2023
|
|
2981925907
|
|
CHAKALI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
NIZAMPET
|
TS-17-048-007-001/011554
(NANDAGOKUL)
|
3617048000NRG24130620230411607
|
14/06/2023
|
Shrishailam
|
3617048WL008159
|
Shrishailam
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
03/07/2023
|
|
2981925909
|
|
UDEPU SRISHAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
NIZAMPET
|
TS-17-048-007-001/011696
(NANDAGOKUL)
|
3617048000NRG24130620230411608
|
14/06/2023
|
Naaga raju
|
3617048WL008159
|
Naaga raju
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925858
|
|
Mr. CHAKALI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
NIZAMPET
|
TS-17-048-007-001/011696
(NANDAGOKUL)
|
3617048000NRG24130620230411609
|
14/06/2023
|
Vijaya lakshmi
|
3617048WL008159
|
Vijaya lakshmi
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925859
|
|
Mrs. CHAKALI VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
NIZAMPET
|
TS-17-048-007-001/011697
(NANDAGOKUL)
|
3617048000NRG24130620230411610
|
14/06/2023
|
Thara
|
3617048WL008159
|
Thara
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981925910
|
|
UDEPU THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
NIZAMPET
|
TS-17-048-007-001/011700
(NANDAGOKUL)
|
3617048000NRG24130620230411611
|
14/06/2023
|
rajitha
|
3617048WL008159
|
rajitha
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981925897
|
|
MYADARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
NIZAMPET
|
TS-17-048-007-001/011700
(NANDAGOKUL)
|
3617048000NRG24130620230411612
|
14/06/2023
|
srinivas
|
3617048WL008159
|
srinivas
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925899
|
|
MR MYDARI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
405
|
NIZAMPET
|
TS-17-048-007-001/011735
(NANDAGOKUL)
|
3617048000NRG24130620230411616
|
14/06/2023
|
Lavanya
|
3617048WL008159
|
Lavanya
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925871
|
|
BOYINI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
NIZAMPET
|
TS-17-048-007-001/011737
(NANDAGOKUL)
|
3617048000NRG24130620230411618
|
14/06/2023
|
Kavitha
|
3617048WL008159
|
Kavitha
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981925863
|
|
SOUDA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
NIZAMPET
|
TS-17-048-007-001/011739
(NANDAGOKUL)
|
3617048000NRG24140620230419637
|
14/06/2023
|
Amarender
|
3617048WL008341
|
Amarender
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
03/07/2023
|
|
2981925860
|
|
Mr. MANGALI AMARENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
NIZAMPET
|
TS-17-048-007-001/011743
(NANDAGOKUL)
|
3617048000NRG24130620230411623
|
14/06/2023
|
Raju
|
3617048WL008159
|
Raju
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
03/07/2023
|
|
2981925855
|
|
PITLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
NIZAMPET
|
TS-17-048-007-001/11759
(NANDAGOKUL)
|
3617048000NRG24130620230411742
|
14/06/2023
|
Mohinikunta Mallesham
|
3617048WL008160
|
Mohinikunta Mallesham
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925877
|
|
MOHINIKUNTA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
NIZAMPET
|
TS-17-048-007-001/11759
(NANDAGOKUL)
|
3617048000NRG24130620230411743
|
14/06/2023
|
Mohinikunta Pushpa
|
3617048WL008160
|
Mohinikunta Pushpa
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2981925876
|
|
MOHINIKUNTA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
NIZAMPET
|
TS-17-048-007-001/11764
(NANDAGOKUL)
|
3617048000NRG24130620230411635
|
14/06/2023
|
Raju Kommidi
|
3617048WL008159
|
Raju Kommidi
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
03/07/2023
|
|
2981925867
|
|
RAJU KOMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
NIZAMPET
|
TS-17-048-009-019/010571
(NARLAPUR)
|
3617048000NRG24140620230419635
|
14/06/2023
|
lakShmi
|
3617048WL008339
|
lakShmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2981925857
|
|
KOURI LAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49106
|
49106
|
|
|
|
|
|
|
|
|
413
|
NIZAMPET
|
TS-17-048-012-017/020033
(RAZAKPALLY)
|
3617048000NRG24130620230410595
|
14/06/2023
|
Durgavva
|
3617048WL008131
|
Durgavva
|
00710
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925752
|
|
Mrs. BAKKOLLA . DURGAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
NIZAMPET
|
TS-17-048-012-017/020356
(RAZAKPALLY)
|
3617048000NRG24130620230410740
|
14/06/2023
|
Malles
|
3617048WL008131
|
Malles
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2981925753
|
|
Tadakapally Mallesham
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
NIZAMPET
|
TS-17-048-012-017/020439
(RAZAKPALLY)
|
3617048000NRG24130620230410778
|
14/06/2023
|
sunitha
|
3617048WL008131
|
sunitha
|
00710
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2981925754
|
|
Ragula Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350752
|
350752
|
|
|
|
|
|
|
|